- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 10.57 | -1.7 | 253.37 | 112.23 | 382.59 | 44.72 | N/A | 因本期成屋銷售情形較去年同期佳所致 | ||
| 2024/9 | 10.75 | -54.03 | 358.64 | 101.65 | 401.67 | 44.47 | 6.71 | 因本期成屋銷售情形較去年同期佳所致 | ||
| 2024/8 | 23.4 | 126.72 | 1105.01 | 90.9 | 407.3 | 45.17 | 6.61 | 本月成屋銷售情形較去年同期佳所致 | ||
| 2024/7 | 10.32 | -9.87 | 146.09 | 67.5 | 322.51 | 31.16 | 9.58 | 因本期成屋銷售情形較去年同期佳所致 | ||
| 2024/6 | 11.45 | 21.88 | 384.1 | 57.18 | 385.3 | 32.88 | 9.44 | 因本期成屋銷售情形較去年同期佳所致 | ||
| 2024/5 | 9.39 | -21.95 | 360.76 | 45.73 | 385.6 | 41.89 | 7.41 | 因本期成屋銷售情形較去年同期佳所致 | ||
| 2024/4 | 12.04 | -41.17 | 628.34 | 36.34 | 392.46 | 33.34 | 9.3 | 因本期成屋銷售情形較去年同期佳所致 | ||
| 2024/3 | 20.46 | 2326.89 | 1806.82 | 24.3 | 324.38 | 24.3 | 13.13 | 因本期成屋銷售情形較去年同期佳所致 | ||
| 2024/2 | 0.84 | -71.87 | -59.54 | 3.84 | -17.47 | 12.74 | 25.05 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2024/1 | 3.0 | -66.32 | 16.65 | 3.0 | 16.65 | 27.2 | 11.73 | - | ||
| 2023/12 | 8.9 | -41.86 | 89.7 | 47.46 | -32.86 | 27.2 | 11.84 | 本月成屋銷售情形較去年同期佳所致 | ||
| 2023/11 | 15.31 | 411.7 | 320.01 | 38.56 | -41.57 | 20.64 | 15.6 | 本月成屋銷售情形較去年同期佳所致 | ||
| 2023/10 | 2.99 | 27.57 | -28.49 | 23.25 | -62.7 | 7.28 | 44.25 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2023/9 | 2.34 | 20.75 | -56.25 | 20.26 | -65.16 | 8.48 | 37.6 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2023/8 | 1.94 | -53.69 | -46.32 | 17.92 | -66.07 | 8.5 | 37.51 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2023/7 | 4.19 | 77.29 | -53.63 | 15.98 | -67.52 | 8.6 | 37.08 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2023/6 | 2.37 | 16.0 | -64.56 | 11.78 | -70.65 | 6.06 | 51.95 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2023/5 | 2.04 | 23.36 | -59.23 | 9.42 | -71.86 | 4.76 | 66.03 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2023/4 | 1.65 | 54.01 | -77.14 | 7.38 | -74.08 | 4.81 | 65.41 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2023/3 | 1.07 | -48.5 | -87.63 | 5.73 | -73.04 | 5.73 | 53.9 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2023/2 | 2.08 | -18.88 | -59.2 | 4.65 | -62.96 | 9.34 | 33.03 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2023/1 | 2.57 | -45.22 | -65.55 | 2.57 | -65.55 | 10.9 | 28.3 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2022/12 | 4.69 | 28.71 | -74.75 | 70.69 | -9.94 | 12.52 | 24.46 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2022/11 | 3.64 | -12.88 | -62.89 | 66.0 | 10.15 | 13.19 | 23.22 | 因去年同期成屋銷售情形較本月佳所致 | ||
| 2022/10 | 4.18 | -21.94 | -33.66 | 62.36 | 24.47 | 13.16 | 23.27 | - | ||
| 2022/9 | 5.36 | 48.16 | 59.07 | 58.17 | 32.84 | 18.02 | 16.88 | 今年同期出售成屋狀況較去年同期佳。 | ||
| 2022/8 | 3.62 | -60.0 | -23.2 | 52.81 | 30.65 | 19.34 | 15.73 | - | ||
| 2022/7 | 9.04 | 35.51 | 123.85 | 49.2 | 37.76 | 20.72 | 14.68 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2022/6 | 6.67 | 33.44 | 29.85 | 40.15 | 26.77 | 18.91 | 16.29 | - | ||
| 2022/5 | 5.0 | -30.85 | 24.95 | 33.48 | 26.18 | 20.91 | 14.73 | - | ||
| 2022/4 | 7.23 | -16.66 | -36.05 | 28.48 | 26.39 | 21.02 | 14.65 | - | ||
| 2022/3 | 8.68 | 69.91 | 134.49 | 21.25 | 89.35 | 21.25 | 14.65 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2022/2 | 5.11 | -31.51 | 83.58 | 12.57 | 67.13 | 31.15 | 10.0 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2022/1 | 7.46 | -59.86 | 57.46 | 7.46 | 57.46 | 35.86 | 8.68 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2021/12 | 18.58 | 89.21 | 212.26 | 78.5 | 21.58 | 34.71 | 7.9 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2021/11 | 9.82 | 55.72 | 41.35 | 59.92 | 2.22 | 19.5 | 14.07 | - | ||
| 2021/10 | 6.31 | 87.17 | 29.64 | 50.1 | -3.03 | 14.39 | 19.06 | - | ||
| 2021/9 | 3.37 | -28.46 | -79.21 | 43.79 | -6.43 | 12.12 | 20.02 | 去年同期出售成屋狀況較今年同期佳。 | ||
| 2021/8 | 4.71 | 16.58 | -12.14 | 40.42 | 32.14 | 13.55 | 17.9 | - | ||
| 2021/7 | 4.04 | -15.9 | 11.96 | 35.71 | 41.55 | 12.85 | 18.89 | - | ||
| 2021/6 | 4.8 | 20.03 | -24.21 | 31.34 | 44.94 | 20.12 | 11.68 | - | ||
| 2021/5 | 4.0 | -64.61 | 80.97 | 26.53 | 73.63 | 19.01 | 12.36 | 因今年累計成屋銷售情形較去年同期佳所致 | ||
| 2021/4 | 11.31 | 205.59 | 339.13 | 22.53 | 72.38 | 17.79 | 13.21 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2021/3 | 3.7 | 33.02 | -28.06 | 11.22 | 6.91 | 11.22 | 21.37 | - | ||
| 2021/2 | 2.78 | -41.25 | -2.89 | 7.52 | 40.56 | 13.47 | 17.8 | - | ||
| 2021/1 | 4.74 | -20.41 | 90.69 | 4.74 | 90.69 | 17.63 | 13.6 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2020/12 | 5.95 | -14.34 | -26.6 | 64.56 | 102.23 | 17.76 | 12.92 | 因今年累計成屋銷售情形較去年同期佳所致 | ||
| 2020/11 | 6.95 | 42.82 | 632.93 | 58.61 | 146.09 | 28.02 | 8.19 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2020/10 | 4.86 | -69.99 | 51.94 | 51.67 | 125.91 | 26.44 | 8.68 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2020/9 | 16.21 | 202.37 | 709.84 | 46.8 | 137.95 | 25.18 | 8.63 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2020/8 | 5.36 | 48.57 | 298.76 | 30.59 | 73.15 | 15.31 | 14.19 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2020/7 | 3.61 | -43.07 | 107.53 | 25.23 | 54.57 | 12.16 | 17.87 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2020/6 | 6.34 | 186.65 | 31.31 | 21.62 | 48.25 | 11.13 | 20.06 | - | ||
| 2020/5 | 2.21 | -14.13 | 21.71 | 15.28 | 56.64 | 9.93 | 22.47 | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2020/4 | 2.58 | -49.94 | -3.39 | 13.07 | 64.63 | 10.59 | 21.08 | 本公司營收較去年增加，係因銷售情形較佳所致。 | ||
| 2020/3 | 5.15 | 79.58 | 88.37 | 10.49 | 99.03 | 10.49 | 20.75 | 本公司3月份營收較去年同期增加，係因銷售情形較佳所致。 | ||
| 2020/2 | 2.87 | 15.36 | 367.53 | 5.35 | 110.49 | 13.46 | 16.18 | 本公司2月份營收較去年同期增加，係因成屋銷售情形較佳所致。 | ||
| 2020/1 | 2.48 | -69.37 | 28.8 | 2.48 | 28.8 | 11.54 | 18.87 | - | ||
| 2019/12 | 8.11 | 755.4 | 245.38 | 31.93 | 4.26 | 0.0 | N/A | 因本月成屋銷售情形較去年同期佳所致 | ||
| 2019/11 | 0.95 | -70.38 | -59.72 | 23.82 | -15.75 | 0.0 | N/A | 本公司本月營收較去年同期減少，係因成屋銷售情形較少所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 3.0 | 2023/1 | 2.57 | 2022/1 | 7.46 | 2021/1 | 4.74 | 2020/1 | 2.48 |
| 2024/2 | 0.84 | 2023/2 | 2.08 | 2022/2 | 5.11 | 2021/2 | 2.78 | 2020/2 | 2.87 |
| 2024/3 | 20.46 | 2023/3 | 1.07 | 2022/3 | 8.68 | 2021/3 | 3.7 | 2020/3 | 5.15 |
| 2024/4 | 12.04 | 2023/4 | 1.65 | 2022/4 | 7.23 | 2021/4 | 11.31 | 2020/4 | 2.58 |
| 2024/5 | 9.39 | 2023/5 | 2.04 | 2022/5 | 5.0 | 2021/5 | 4.0 | 2020/5 | 2.21 |
| 2024/6 | 11.45 | 2023/6 | 2.37 | 2022/6 | 6.67 | 2021/6 | 4.8 | 2020/6 | 6.34 |
| 2024/7 | 10.32 | 2023/7 | 4.19 | 2022/7 | 9.04 | 2021/7 | 4.04 | 2020/7 | 3.61 |
| 2024/8 | 23.4 | 2023/8 | 1.94 | 2022/8 | 3.62 | 2021/8 | 4.71 | 2020/8 | 5.36 |
| 2024/9 | 10.75 | 2023/9 | 2.34 | 2022/9 | 5.36 | 2021/9 | 3.37 | 2020/9 | 16.21 |
| 2024/10 | 10.57 | 2023/10 | 2.99 | 2022/10 | 4.18 | 2021/10 | 6.31 | 2020/10 | 4.86 |
| N/A | N/A | 2023/11 | 15.31 | 2022/11 | 3.64 | 2021/11 | 9.82 | 2020/11 | 6.95 |
| N/A | N/A | 2023/12 | 8.9 | 2022/12 | 4.69 | 2021/12 | 18.58 | 2020/12 | 5.95 |
- 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) | 20.06 | 11.26 | 224.07 |
| 24Q2 (19) | 18.03 | 47.91 | 184.38 |
| 24Q1 (18) | 12.19 | 63.84 | 141.87 |
| 23Q4 (17) | 7.44 | 20.19 | 83.25 |
| 23Q3 (16) | 6.19 | -2.37 | 49.52 |
| 23Q2 (15) | 6.34 | 25.79 | 28.86 |
| 23Q1 (14) | 5.04 | 24.14 | 24.75 |
| 22Q4 (13) | 4.06 | -1.93 | 17.0 |
| 22Q3 (12) | 4.14 | -15.85 | 91.67 |
| 22Q2 (11) | 4.92 | 21.78 | 119.64 |
| 22Q1 (10) | 4.04 | 16.43 | 11.6 |
| 21Q4 (9) | 3.47 | 60.65 | 131.33 |
| 21Q3 (8) | 2.16 | -3.57 | 45.95 |
| 21Q2 (7) | 2.24 | -38.12 | 56.64 |
| 21Q1 (6) | 3.62 | 141.33 | 285.11 |
| 20Q4 (5) | 1.5 | 1.35 | 30.43 |
| 20Q3 (4) | 1.48 | 3.5 | 0.0 |
| 20Q2 (3) | 1.43 | 52.13 | 0.0 |
| 20Q1 (2) | 0.94 | -18.26 | 0.0 |
| 19Q4 (1) | 1.15 | 0.0 | 0.0 |
