- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 13.08 | 42.83 | 0.47 | 134.07 | 3.1 | 33.38 | N/A | - | ||
| 2024/10 | 9.15 | -17.88 | -30.64 | 120.99 | 3.39 | 31.83 | N/A | - | ||
| 2024/9 | 11.15 | -3.33 | -18.93 | 111.84 | 7.72 | 34.92 | 2.71 | - | ||
| 2024/8 | 11.53 | -5.76 | -10.53 | 100.69 | 11.79 | 36.7 | 2.58 | - | ||
| 2024/7 | 12.24 | -5.32 | 11.06 | 89.16 | 15.52 | 43.71 | 2.17 | - | ||
| 2024/6 | 12.93 | -30.28 | 20.93 | 76.92 | 16.26 | 43.36 | 2.14 | - | ||
| 2024/5 | 18.54 | 55.88 | 52.11 | 63.99 | 15.36 | 41.23 | 2.25 | 本公司113年5月單月營收較去年同期變動增加50%以上，係因本月子公司交屋認列營建收入所致。 | ||
| 2024/4 | 11.89 | 10.22 | -8.41 | 45.45 | 5.01 | 33.62 | 2.76 | - | ||
| 2024/3 | 10.79 | -1.35 | 11.54 | 33.56 | 10.77 | 33.56 | 2.73 | - | ||
| 2024/2 | 10.94 | -7.53 | -5.36 | 22.77 | 10.41 | 37.8 | 2.43 | - | ||
| 2024/1 | 11.83 | -21.3 | 30.55 | 11.83 | 30.55 | 39.88 | 2.3 | - | ||
| 2023/12 | 15.03 | 15.51 | -2.93 | 145.07 | -15.53 | 41.25 | 1.92 | - | ||
| 2023/11 | 13.01 | -1.4 | -0.1 | 130.03 | -16.78 | 39.97 | 1.98 | - | ||
| 2023/10 | 13.2 | -4.01 | -17.83 | 117.02 | -18.29 | 39.84 | 1.99 | - | ||
| 2023/9 | 13.75 | 6.67 | -17.7 | 103.82 | -18.35 | 37.66 | 2.11 | - | ||
| 2023/8 | 12.89 | 16.99 | -15.72 | 90.07 | -18.45 | 34.6 | 2.29 | - | ||
| 2023/7 | 11.02 | 3.09 | -16.81 | 77.18 | -18.89 | 33.9 | 2.34 | - | ||
| 2023/6 | 10.69 | -12.3 | -31.41 | 66.16 | -19.23 | 35.86 | 2.06 | - | ||
| 2023/5 | 12.19 | -6.15 | -7.57 | 55.47 | -16.36 | 34.85 | 2.12 | - | ||
| 2023/4 | 12.99 | 34.25 | -15.5 | 43.28 | -18.55 | 34.22 | 2.16 | - | ||
| 2023/3 | 9.67 | -16.31 | -18.52 | 30.29 | -19.79 | 30.29 | 2.13 | - | ||
| 2023/2 | 11.56 | 27.56 | -20.76 | 20.62 | -20.37 | 36.11 | 1.79 | - | ||
| 2023/1 | 9.06 | -41.48 | -19.86 | 9.06 | -19.86 | 37.58 | 1.72 | - | ||
| 2022/12 | 15.49 | 18.87 | 26.06 | 171.74 | 15.94 | 44.58 | 1.2 | - | ||
| 2022/11 | 13.03 | -18.91 | -16.9 | 156.26 | 15.03 | 45.8 | 1.17 | - | ||
| 2022/10 | 16.07 | -3.86 | 2.96 | 143.23 | 19.19 | 48.07 | 1.12 | - | ||
| 2022/9 | 16.71 | 9.25 | 31.9 | 127.16 | 21.62 | 45.25 | 1.14 | - | ||
| 2022/8 | 15.3 | 15.47 | 53.39 | 110.45 | 20.2 | 44.13 | 1.17 | 本公司111年8月單月營收較去年同期變動增加50%以上，係因本月廠辦及公共工程之工程投入較去年同期增加所致。 | ||
| 2022/7 | 13.25 | -15.0 | 13.47 | 95.16 | 16.16 | 42.02 | 1.23 | - | ||
| 2022/6 | 15.58 | 18.17 | 35.82 | 81.91 | 16.6 | 44.14 | 1.16 | - | ||
| 2022/5 | 13.19 | -14.19 | -18.83 | 66.33 | 12.85 | 40.43 | 1.26 | - | ||
| 2022/4 | 15.37 | 29.44 | 30.68 | 53.14 | 24.97 | 41.83 | 1.22 | - | ||
| 2022/3 | 11.87 | -18.6 | -2.87 | 37.77 | 22.78 | 37.77 | 1.35 | - | ||
| 2022/2 | 14.59 | 29.01 | 83.77 | 25.9 | 39.7 | 38.18 | 1.33 | 本公司111年2月單月營收較去年同期變動增加50%以上，係因本月份認列出售房地收入，致營業收入較去年同期增加。 | ||
| 2022/1 | 11.31 | -7.95 | 6.7 | 11.31 | 6.7 | 39.27 | 1.3 | - | ||
| 2021/12 | 12.28 | -21.64 | -32.36 | 148.12 | -1.95 | 43.57 | 1.19 | - | ||
| 2021/11 | 15.68 | 0.47 | 25.41 | 135.84 | 2.19 | 43.95 | 1.18 | - | ||
| 2021/10 | 15.6 | 23.16 | 14.0 | 120.16 | -0.21 | 38.24 | 1.35 | - | ||
| 2021/9 | 12.67 | 27.05 | 17.47 | 104.56 | -2.03 | 34.31 | 1.61 | - | ||
| 2021/8 | 9.97 | -14.57 | -17.94 | 91.89 | -4.22 | 33.12 | 1.67 | - | ||
| 2021/7 | 11.67 | 1.73 | 18.17 | 81.92 | -2.23 | 39.4 | 1.4 | - | ||
| 2021/6 | 11.47 | -29.38 | 4.33 | 70.25 | -4.96 | 39.48 | 1.44 | - | ||
| 2021/5 | 16.25 | 38.15 | -49.74 | 58.77 | -6.59 | 40.24 | 1.41 | - | ||
| 2021/4 | 11.76 | -3.79 | 60.05 | 42.52 | 39.03 | 31.92 | 1.78 | 本公司單月營收較去年增加50%以上，係因交屋認列營建收入較去年同期增加所致。 | ||
| 2021/3 | 12.23 | 54.0 | 39.11 | 30.76 | 32.38 | 30.76 | 1.89 | - | ||
| 2021/2 | 7.94 | -25.09 | 0.96 | 18.54 | 28.29 | 36.7 | 1.58 | - | ||
| 2021/1 | 10.6 | -41.65 | 60.92 | 10.6 | 60.92 | 41.26 | 1.41 | 本公司110年1月單月營收較去年同期變動增加50%以上，係因本月交屋認列營建收入，及廠辦工程之工程投入較去年同期增加所致。 | ||
| 2020/12 | 18.16 | 45.3 | 51.68 | 151.08 | 40.48 | 44.35 | 1.32 | 本公司109年12月單月營收較去年同期變動增加50%以上，係因廠辦工程趕工，致營業收入較去年同期增加。 | ||
| 2020/11 | 12.5 | -8.67 | 33.0 | 132.92 | 39.08 | 36.97 | 1.58 | - | ||
| 2020/10 | 13.69 | 26.92 | 57.59 | 120.42 | 39.74 | 36.62 | 1.6 | 本公司109年10月單月營收較去年同期變動增加50%以上，係因部分工程進入核心階段，致營業收入較去年同期增加。 | ||
| 2020/9 | 10.78 | -11.25 | 28.2 | 106.73 | 37.74 | 32.81 | 1.72 | - | ||
| 2020/8 | 12.15 | 23.02 | 21.23 | 95.95 | 38.9 | 33.03 | 1.71 | - | ||
| 2020/7 | 9.88 | -10.18 | 1.85 | 83.79 | 41.9 | 53.21 | 1.06 | - | ||
| 2020/6 | 11.0 | -65.98 | 36.07 | 73.92 | 49.78 | 50.68 | 1.07 | - | ||
| 2020/5 | 32.33 | 340.02 | 239.17 | 62.92 | 52.46 | 48.47 | 1.12 | 本公司109年5月單月及累計營收較去年同期變動增加50%以上，係因本月份認列出售土城員福段房地收入，致營業收入較去年同期增加。 | ||
| 2020/4 | 7.35 | -16.38 | -17.37 | 30.58 | -3.62 | 24.0 | 2.26 | - | ||
| 2020/3 | 8.79 | 11.77 | 9.12 | 23.24 | 1.72 | 23.24 | 2.9 | - | ||
| 2020/2 | 7.86 | 19.39 | 14.16 | 14.45 | -2.29 | 26.42 | 2.55 | - | ||
| 2020/1 | 6.59 | -45.0 | -16.64 | 6.59 | -16.64 | 0.0 | N/A | - | ||
| 2019/12 | 11.97 | 27.41 | 17.4 | 107.54 | -25.43 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 11.83 | 2023/1 | 9.06 | 2022/1 | 11.31 | 2021/1 | 10.6 | 2020/1 | 6.59 |
| 2024/2 | 10.94 | 2023/2 | 11.56 | 2022/2 | 14.59 | 2021/2 | 7.94 | 2020/2 | 7.86 |
| 2024/3 | 10.79 | 2023/3 | 9.67 | 2022/3 | 11.87 | 2021/3 | 12.23 | 2020/3 | 8.79 |
| 2024/4 | 11.89 | 2023/4 | 12.99 | 2022/4 | 15.37 | 2021/4 | 11.76 | 2020/4 | 7.35 |
| 2024/5 | 18.54 | 2023/5 | 12.19 | 2022/5 | 13.19 | 2021/5 | 16.25 | 2020/5 | 32.33 |
| 2024/6 | 12.93 | 2023/6 | 10.69 | 2022/6 | 15.58 | 2021/6 | 11.47 | 2020/6 | 11.0 |
| 2024/7 | 12.24 | 2023/7 | 11.02 | 2022/7 | 13.25 | 2021/7 | 11.67 | 2020/7 | 9.88 |
| 2024/8 | 11.53 | 2023/8 | 12.89 | 2022/8 | 15.3 | 2021/8 | 9.97 | 2020/8 | 12.15 |
| 2024/9 | 11.15 | 2023/9 | 13.75 | 2022/9 | 16.71 | 2021/9 | 12.67 | 2020/9 | 10.78 |
| 2024/10 | 9.15 | 2023/10 | 13.2 | 2022/10 | 16.07 | 2021/10 | 15.6 | 2020/10 | 13.69 |
| 2024/11 | 13.08 | 2023/11 | 13.01 | 2022/11 | 13.03 | 2021/11 | 15.68 | 2020/11 | 12.5 |
| N/A | N/A | 2023/12 | 15.03 | 2022/12 | 15.49 | 2021/12 | 12.28 | 2020/12 | 18.16 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 24Q3 (20) | 17.75 | -5.59 | -17.94 |
| 24Q2 (19) | 18.8 | -14.62 | -14.0 |
| 24Q1 (18) | 22.02 | -16.53 | 1.71 |
| 23Q4 (17) | 26.38 | 21.96 | 27.56 |
| 23Q3 (16) | 21.63 | -1.05 | 54.61 |
| 23Q2 (15) | 21.86 | 0.97 | 6.95 |
| 23Q1 (14) | 21.65 | 4.69 | 10.74 |
| 22Q4 (13) | 20.68 | 47.82 | -27.54 |
| 22Q3 (12) | 13.99 | -31.56 | -64.38 |
| 22Q2 (11) | 20.44 | 4.55 | -46.14 |
| 22Q1 (10) | 19.55 | -31.5 | -31.11 |
| 21Q4 (9) | 28.54 | -27.34 | -10.76 |
| 21Q3 (8) | 39.28 | 3.5 | 5.56 |
| 21Q2 (7) | 37.95 | 33.72 | 60.6 |
| 21Q1 (6) | 28.38 | -11.26 | 38.37 |
| 20Q4 (5) | 31.98 | -14.06 | 63.66 |
| 20Q3 (4) | 37.21 | 57.47 | 0.0 |
| 20Q2 (3) | 23.63 | 15.21 | 0.0 |
| 20Q1 (2) | 20.51 | 4.96 | 0.0 |
| 19Q4 (1) | 19.54 | 0.0 | 0.0 |
