- 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 | 6.62 | 27.67 | -16.33 | 61.43 | 1.16 | 16.98 | N/A | - | ||
| 2024/10 | 5.18 | -0.09 | 4.56 | 54.82 | 3.78 | 16.05 | N/A | - | ||
| 2024/9 | 5.19 | -8.72 | 7.83 | 49.63 | 3.69 | 17.85 | 4.91 | - | ||
| 2024/8 | 5.68 | -18.56 | 4.29 | 44.45 | 3.23 | 18.61 | 4.71 | - | ||
| 2024/7 | 6.98 | 17.3 | 1.81 | 38.76 | 3.08 | 18.76 | 4.67 | - | ||
| 2024/6 | 5.95 | 2.07 | -24.85 | 31.79 | 3.36 | 17.25 | 4.97 | - | ||
| 2024/5 | 5.83 | 6.52 | 6.1 | 25.84 | 13.14 | 17.17 | 5.0 | - | ||
| 2024/4 | 5.47 | -6.8 | 2.77 | 20.01 | 15.38 | 15.2 | 5.65 | - | ||
| 2024/3 | 5.87 | 52.24 | 30.32 | 14.54 | 20.96 | 14.54 | 5.77 | - | ||
| 2024/2 | 3.86 | -19.85 | -0.58 | 8.67 | 15.35 | 22.62 | 3.71 | - | ||
| 2024/1 | 4.81 | -65.51 | 32.37 | 4.81 | 32.37 | 26.67 | 3.14 | - | ||
| 2023/12 | 13.95 | 76.45 | 82.2 | 74.68 | 27.7 | 26.82 | 3.06 | 本月較去年同月增加，主係餘屋銷售增加及再生水廠投入產生營收所致。 | ||
| 2023/11 | 7.91 | 59.57 | 80.77 | 60.73 | 19.49 | 17.67 | 4.64 | 本月較去年同月增加，主係餘屋銷售增加及再生水廠投入產生營收所致。 | ||
| 2023/10 | 4.96 | 3.02 | -1.18 | 52.82 | 13.72 | 15.21 | 5.39 | - | ||
| 2023/9 | 4.81 | -11.73 | 24.26 | 47.86 | 15.52 | 17.11 | 4.73 | - | ||
| 2023/8 | 5.45 | -20.49 | -11.01 | 43.05 | 14.62 | 20.22 | 4.0 | - | ||
| 2023/7 | 6.85 | -13.42 | 59.6 | 37.6 | 19.62 | 20.26 | 4.0 | 本月較去年同月增加，主係去年底開始認列再生水廠營收所致。 | ||
| 2023/6 | 7.92 | 44.11 | 65.95 | 30.75 | 13.29 | 18.73 | 4.4 | 本月較去年同月增加，主係本月建案交屋增加及去年底始認列再生水廠營收所致。 | ||
| 2023/5 | 5.49 | 3.17 | -9.07 | 22.83 | 2.07 | 15.32 | 5.38 | - | ||
| 2023/4 | 5.32 | 18.18 | 38.71 | 17.34 | 6.19 | 13.71 | 6.01 | - | ||
| 2023/3 | 4.5 | 16.13 | 15.41 | 12.02 | -3.79 | 12.02 | 6.92 | - | ||
| 2023/2 | 3.88 | 6.71 | -10.43 | 7.51 | -12.52 | 15.17 | 5.48 | - | ||
| 2023/1 | 3.63 | -52.53 | -14.64 | 3.63 | -14.64 | 15.67 | 5.31 | - | ||
| 2022/12 | 7.66 | 75.06 | -56.93 | 58.48 | -6.6 | 17.05 | 4.71 | 本月減少主要係去年有建案完工，陸續交屋所致。 | ||
| 2022/11 | 4.37 | -12.77 | -27.69 | 50.82 | 13.36 | 13.26 | 6.06 | - | ||
| 2022/10 | 5.01 | 29.55 | 10.19 | 46.44 | 19.76 | 15.01 | 5.35 | - | ||
| 2022/9 | 3.87 | -36.78 | 50.69 | 41.43 | 21.03 | 14.29 | 5.6 | 本月較去年同月增加，主係本月工進增加所致。 | ||
| 2022/8 | 6.12 | 42.6 | -3.36 | 37.56 | 18.63 | 15.19 | 5.26 | - | ||
| 2022/7 | 4.29 | -9.97 | 52.82 | 31.44 | 24.13 | 15.11 | 5.29 | 因去年同月受新冠肺炎疫情全國發布三級警戒影響，致子公司百貨業及飯店業營收下滑。 | ||
| 2022/6 | 4.77 | -21.04 | 18.1 | 27.14 | 20.55 | 14.65 | 5.5 | - | ||
| 2022/5 | 6.04 | 57.4 | 91.71 | 22.37 | 21.09 | 13.78 | 5.84 | 本月較去年同月增加，主係本月建案交屋增加所致。 | ||
| 2022/4 | 3.84 | -1.65 | -10.91 | 16.33 | 6.56 | 12.07 | 6.67 | - | ||
| 2022/3 | 3.9 | -9.88 | -2.09 | 12.49 | 13.4 | 12.49 | 6.48 | - | ||
| 2022/2 | 4.33 | 1.69 | 29.8 | 8.59 | 22.19 | 26.37 | 3.07 | - | ||
| 2022/1 | 4.26 | -76.05 | 15.32 | 4.26 | 15.32 | 28.09 | 2.88 | - | ||
| 2021/12 | 17.78 | 193.91 | 108.17 | 62.61 | -7.93 | 28.38 | 2.84 | 本月增加主要係建案完工陸續交屋所致。 | ||
| 2021/11 | 6.05 | 32.94 | -6.8 | 44.83 | -24.61 | 13.17 | 6.12 | - | ||
| 2021/10 | 4.55 | 77.16 | 19.83 | 38.78 | -26.79 | 13.46 | 5.99 | - | ||
| 2021/9 | 2.57 | -59.46 | -69.97 | 34.23 | -30.39 | 11.72 | 7.48 | 本月較去年同月減少，主係去年同月建案交屋增加所致。 | ||
| 2021/8 | 6.34 | 125.52 | 21.51 | 31.66 | -22.05 | 13.19 | 6.64 | - | ||
| 2021/7 | 2.81 | -30.42 | -63.76 | 25.32 | -28.47 | 10.0 | 8.76 | 本月較去年同月減少，主係去年同月建案交屋增加所致。 | ||
| 2021/6 | 4.04 | 28.16 | -21.69 | 22.51 | -18.57 | 11.5 | 7.41 | - | ||
| 2021/5 | 3.15 | -26.85 | -25.87 | 18.47 | -17.86 | 11.45 | 7.44 | - | ||
| 2021/4 | 4.31 | 8.06 | 7.57 | 15.32 | -15.99 | 11.63 | 7.32 | - | ||
| 2021/3 | 3.99 | 19.49 | -10.62 | 11.02 | -22.62 | 11.02 | 7.83 | - | ||
| 2021/2 | 3.34 | -9.65 | -31.49 | 7.03 | -28.1 | 15.57 | 5.54 | - | ||
| 2021/1 | 3.69 | -56.76 | -24.73 | 3.69 | -24.73 | 18.73 | 4.61 | - | ||
| 2020/12 | 8.54 | 31.57 | -8.12 | 68.01 | 7.51 | 18.83 | 4.57 | - | ||
| 2020/11 | 6.49 | 70.94 | 94.8 | 59.46 | 10.2 | 18.84 | 4.57 | 本月較去年同月增加，主係本月建案交屋增加所致。 | ||
| 2020/10 | 3.8 | -55.6 | -6.81 | 52.97 | 4.63 | 17.57 | 4.9 | - | ||
| 2020/9 | 8.55 | 64.02 | -21.26 | 49.17 | 5.64 | 21.52 | 4.1 | - | ||
| 2020/8 | 5.21 | -32.75 | 40.31 | 40.62 | 13.83 | 18.13 | 4.86 | - | ||
| 2020/7 | 7.76 | 50.36 | 53.46 | 35.4 | 10.75 | 17.16 | 5.14 | 本月較去年同月增加，主係本月建案交屋增加所致。 | ||
| 2020/6 | 5.16 | 21.32 | 7.6 | 27.65 | 2.73 | 13.41 | 6.98 | - | ||
| 2020/5 | 4.25 | 6.14 | 4.28 | 22.49 | 1.68 | 12.72 | 7.36 | - | ||
| 2020/4 | 4.0 | -10.21 | -1.6 | 18.24 | 1.09 | 13.33 | 7.02 | - | ||
| 2020/3 | 4.46 | -8.41 | -4.28 | 14.24 | 1.87 | 14.24 | 6.6 | - | ||
| 2020/2 | 4.87 | -0.73 | 28.14 | 9.78 | 4.95 | 19.07 | 4.92 | - | ||
| 2020/1 | 4.91 | -47.23 | -11.02 | 4.91 | -11.02 | 0.0 | N/A | - | ||
| 2019/12 | 9.3 | 178.98 | 15.5 | 63.25 | -80.22 | 0.0 | N/A | 本年度累計較去年累計減少主係建案交屋已趨於尾聲所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 4.81 | 2023/1 | 3.63 | 2022/1 | 4.26 | 2021/1 | 3.69 | 2020/1 | 4.91 |
| 2024/2 | 3.86 | 2023/2 | 3.88 | 2022/2 | 4.33 | 2021/2 | 3.34 | 2020/2 | 4.87 |
| 2024/3 | 5.87 | 2023/3 | 4.5 | 2022/3 | 3.9 | 2021/3 | 3.99 | 2020/3 | 4.46 |
| 2024/4 | 5.47 | 2023/4 | 5.32 | 2022/4 | 3.84 | 2021/4 | 4.31 | 2020/4 | 4.0 |
| 2024/5 | 5.83 | 2023/5 | 5.49 | 2022/5 | 6.04 | 2021/5 | 3.15 | 2020/5 | 4.25 |
| 2024/6 | 5.95 | 2023/6 | 7.92 | 2022/6 | 4.77 | 2021/6 | 4.04 | 2020/6 | 5.16 |
| 2024/7 | 6.98 | 2023/7 | 6.85 | 2022/7 | 4.29 | 2021/7 | 2.81 | 2020/7 | 7.76 |
| 2024/8 | 5.68 | 2023/8 | 5.45 | 2022/8 | 6.12 | 2021/8 | 6.34 | 2020/8 | 5.21 |
| 2024/9 | 5.19 | 2023/9 | 4.81 | 2022/9 | 3.87 | 2021/9 | 2.57 | 2020/9 | 8.55 |
| 2024/10 | 5.18 | 2023/10 | 4.96 | 2022/10 | 5.01 | 2021/10 | 4.55 | 2020/10 | 3.8 |
| 2024/11 | 6.62 | 2023/11 | 7.91 | 2022/11 | 4.37 | 2021/11 | 6.05 | 2020/11 | 6.49 |
| N/A | N/A | 2023/12 | 13.95 | 2022/12 | 7.66 | 2021/12 | 17.78 | 2020/12 | 8.54 |
- 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) | 22.31 | 9.47 | 43.29 |
| 24Q2 (19) | 20.38 | 12.72 | 41.72 |
| 24Q1 (18) | 18.08 | 4.87 | 62.74 |
| 23Q4 (17) | 17.24 | 10.73 | 80.15 |
| 23Q3 (16) | 15.57 | 8.28 | 95.85 |
| 23Q2 (15) | 14.38 | 29.43 | 117.55 |
| 23Q1 (14) | 11.11 | 16.09 | 77.48 |
| 22Q4 (13) | 9.57 | 20.38 | 69.68 |
| 22Q3 (12) | 7.95 | 20.27 | 8.31 |
| 22Q2 (11) | 6.61 | 5.59 | 15.56 |
| 22Q1 (10) | 6.26 | 10.99 | 11.79 |
| 21Q4 (9) | 5.64 | -23.16 | 37.56 |
| 21Q3 (8) | 7.34 | 28.32 | 41.15 |
| 21Q2 (7) | 5.72 | 2.14 | 8.33 |
| 21Q1 (6) | 5.6 | 36.59 | 91.13 |
| 20Q4 (5) | 4.1 | -21.15 | -49.26 |
| 20Q3 (4) | 5.2 | -1.52 | 0.0 |
| 20Q2 (3) | 5.28 | 80.2 | 0.0 |
| 20Q1 (2) | 2.93 | -63.74 | 0.0 |
| 19Q4 (1) | 8.08 | 0.0 | 0.0 |
