- 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 | 2.05 | -8.99 | 10.71 | 22.54 | -1.67 | 6.72 | N/A | - | ||
| 2024/9 | 2.25 | -7.4 | -3.17 | 20.5 | -2.76 | 7.05 | 0.86 | - | ||
| 2024/8 | 2.43 | 2.31 | -7.9 | 18.25 | -2.7 | 7.11 | 0.85 | - | ||
| 2024/7 | 2.37 | 2.82 | 10.45 | 15.82 | -1.86 | 6.84 | 0.88 | - | ||
| 2024/6 | 2.31 | 6.91 | 12.62 | 13.45 | -3.75 | 6.42 | 0.74 | - | ||
| 2024/5 | 2.16 | 10.21 | -4.87 | 11.14 | -6.56 | 6.11 | 0.78 | - | ||
| 2024/4 | 1.96 | -1.49 | -9.79 | 8.98 | -6.96 | 6.5 | 0.73 | - | ||
| 2024/3 | 1.99 | -22.24 | -32.51 | 7.02 | -6.14 | 7.02 | 0.7 | - | ||
| 2024/2 | 2.56 | 3.13 | 29.61 | 5.04 | 10.96 | 6.92 | 0.71 | - | ||
| 2024/1 | 2.48 | 31.38 | -3.37 | 2.48 | -3.37 | 6.36 | 0.78 | - | ||
| 2023/12 | 1.89 | -5.22 | -16.02 | 26.81 | -6.71 | 5.73 | 0.9 | - | ||
| 2023/11 | 1.99 | 7.73 | -1.8 | 24.92 | -5.92 | 6.16 | 0.83 | - | ||
| 2023/10 | 1.85 | -20.41 | -19.85 | 22.93 | -6.26 | 6.81 | 0.75 | - | ||
| 2023/9 | 2.32 | -11.91 | 14.22 | 21.08 | -4.84 | 7.11 | 0.76 | - | ||
| 2023/8 | 2.64 | 22.71 | 7.37 | 18.76 | -6.77 | 6.83 | 0.79 | - | ||
| 2023/7 | 2.15 | 4.84 | -5.84 | 16.12 | -8.74 | 6.47 | 0.83 | - | ||
| 2023/6 | 2.05 | -9.69 | -32.8 | 13.97 | -9.17 | 6.49 | 0.78 | - | ||
| 2023/5 | 2.27 | 4.5 | -4.18 | 11.92 | -3.32 | 7.39 | 0.69 | - | ||
| 2023/4 | 2.17 | -26.3 | -20.03 | 9.66 | -3.12 | 7.09 | 0.71 | - | ||
| 2023/3 | 2.95 | 49.34 | 41.78 | 7.48 | 3.2 | 7.48 | 0.68 | - | ||
| 2023/2 | 1.97 | -23.11 | 19.13 | 4.54 | -12.28 | 6.79 | 0.75 | - | ||
| 2023/1 | 2.57 | 14.17 | -27.06 | 2.57 | -27.06 | 6.84 | 0.75 | - | ||
| 2022/12 | 2.25 | 10.82 | -0.17 | 28.74 | 6.59 | 6.58 | 0.81 | - | ||
| 2022/11 | 2.03 | -12.07 | -2.17 | 26.49 | 7.21 | 6.37 | 0.84 | - | ||
| 2022/10 | 2.31 | 13.43 | 16.27 | 24.46 | 8.07 | 6.79 | 0.79 | - | ||
| 2022/9 | 2.03 | -17.19 | 6.19 | 22.15 | 7.28 | 6.77 | 0.82 | - | ||
| 2022/8 | 2.46 | 7.61 | -24.74 | 20.12 | 7.39 | 7.79 | 0.72 | - | ||
| 2022/7 | 2.28 | -25.18 | 11.85 | 17.67 | 14.17 | 7.7 | 0.72 | - | ||
| 2022/6 | 3.05 | 28.77 | 35.99 | 15.38 | 14.52 | 8.13 | 0.88 | - | ||
| 2022/5 | 2.37 | -12.78 | 0.67 | 12.34 | 10.22 | 7.16 | 1.0 | - | ||
| 2022/4 | 2.72 | 30.67 | 12.47 | 9.97 | 12.76 | 6.45 | 1.11 | - | ||
| 2022/3 | 2.08 | 25.48 | 9.39 | 7.25 | 12.87 | 7.25 | 0.99 | - | ||
| 2022/2 | 1.66 | -52.93 | -14.84 | 5.17 | 14.32 | 7.42 | 0.96 | - | ||
| 2022/1 | 3.52 | 56.29 | 36.3 | 3.52 | 36.3 | 7.84 | 0.91 | - | ||
| 2021/12 | 2.25 | 8.6 | 0.0 | 26.96 | -1.48 | 6.31 | 1.19 | - | ||
| 2021/11 | 2.07 | 4.51 | 3.92 | 24.71 | -1.62 | 5.97 | 1.26 | - | ||
| 2021/10 | 1.98 | 3.59 | 4.51 | 22.63 | -2.09 | 7.16 | 1.05 | - | ||
| 2021/9 | 1.91 | -41.32 | 24.22 | 20.65 | -2.69 | 7.22 | 1.03 | - | ||
| 2021/8 | 3.26 | 59.93 | 48.46 | 18.74 | -4.79 | 7.54 | 0.98 | - | ||
| 2021/7 | 2.04 | -9.02 | 1.35 | 15.47 | -11.49 | 6.63 | 1.12 | - | ||
| 2021/6 | 2.24 | -4.67 | -52.09 | 13.43 | -13.16 | 7.01 | 3.46 | 主係合併個體中營業項目為投資之子公司其帳列投資收入減少所致 | ||
| 2021/5 | 2.35 | -2.56 | 9.55 | 11.19 | 3.72 | 6.67 | 3.63 | - | ||
| 2021/4 | 2.41 | 27.1 | 46.08 | 8.84 | 2.27 | 6.26 | 3.87 | - | ||
| 2021/3 | 1.9 | -2.31 | -14.97 | 6.42 | -8.07 | 6.42 | 3.77 | - | ||
| 2021/2 | 1.94 | -24.66 | -1.51 | 4.53 | -4.83 | 6.78 | 3.58 | - | ||
| 2021/1 | 2.58 | 14.66 | -7.19 | 2.58 | -7.19 | 6.83 | 3.55 | - | ||
| 2020/12 | 2.25 | 12.86 | -3.9 | 27.36 | -21.5 | 6.14 | 3.95 | - | ||
| 2020/11 | 1.99 | 5.1 | -21.24 | 25.11 | -22.77 | 5.43 | 4.46 | - | ||
| 2020/10 | 1.9 | 23.13 | -17.58 | 23.12 | -22.9 | 5.64 | 4.3 | - | ||
| 2020/9 | 1.54 | -29.87 | -30.33 | 21.22 | -23.34 | 5.75 | 4.29 | - | ||
| 2020/8 | 2.2 | 9.18 | -23.94 | 19.68 | -22.73 | 8.89 | 2.78 | - | ||
| 2020/7 | 2.01 | -57.0 | -23.64 | 17.48 | -22.58 | 8.84 | 2.79 | - | ||
| 2020/6 | 4.68 | 117.99 | -8.51 | 15.47 | -22.44 | 8.48 | 2.89 | - | ||
| 2020/5 | 2.15 | 29.92 | -34.55 | 10.79 | -27.24 | 6.03 | 4.07 | - | ||
| 2020/4 | 1.65 | -26.02 | -42.19 | 8.64 | -25.17 | 5.86 | 4.19 | - | ||
| 2020/3 | 2.23 | 13.14 | -14.76 | 6.99 | -19.57 | 6.99 | 3.56 | - | ||
| 2020/2 | 1.97 | -29.01 | -18.06 | 4.76 | -21.64 | 7.1 | 3.5 | - | ||
| 2020/1 | 2.78 | 18.72 | -24.0 | 2.78 | -24.0 | 7.66 | 3.25 | - | ||
| 2019/12 | 2.34 | -7.49 | -34.24 | 34.86 | -66.78 | 0.0 | N/A | 因合併個體興業建設於107/12月出售員林量販店後量販收入減少及107/01處分高鑫股權第二次交割處分利益而108年無此情形致有差異。 | ||
| 2019/11 | 2.53 | 9.99 | -28.95 | 32.52 | -67.92 | 0.0 | N/A | 因合併個體興業建設於107/12月出售員林量販店後量販收入減少及107/01處分高鑫股權第二次交割處分利益而108年無此情形致有差異。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 2.48 | 2023/1 | 2.57 | 2022/1 | 3.52 | 2021/1 | 2.58 | 2020/1 | 2.78 |
| 2024/2 | 2.56 | 2023/2 | 1.97 | 2022/2 | 1.66 | 2021/2 | 1.94 | 2020/2 | 1.97 |
| 2024/3 | 1.99 | 2023/3 | 2.95 | 2022/3 | 2.08 | 2021/3 | 1.9 | 2020/3 | 2.23 |
| 2024/4 | 1.96 | 2023/4 | 2.17 | 2022/4 | 2.72 | 2021/4 | 2.41 | 2020/4 | 1.65 |
| 2024/5 | 2.16 | 2023/5 | 2.27 | 2022/5 | 2.37 | 2021/5 | 2.35 | 2020/5 | 2.15 |
| 2024/6 | 2.31 | 2023/6 | 2.05 | 2022/6 | 3.05 | 2021/6 | 2.24 | 2020/6 | 4.68 |
| 2024/7 | 2.37 | 2023/7 | 2.15 | 2022/7 | 2.28 | 2021/7 | 2.04 | 2020/7 | 2.01 |
| 2024/8 | 2.43 | 2023/8 | 2.64 | 2022/8 | 2.46 | 2021/8 | 3.26 | 2020/8 | 2.2 |
| 2024/9 | 2.25 | 2023/9 | 2.32 | 2022/9 | 2.03 | 2021/9 | 1.91 | 2020/9 | 1.54 |
| 2024/10 | 2.05 | 2023/10 | 1.85 | 2022/10 | 2.31 | 2021/10 | 1.98 | 2020/10 | 1.9 |
| N/A | N/A | 2023/11 | 1.99 | 2022/11 | 2.03 | 2021/11 | 2.07 | 2020/11 | 1.99 |
| N/A | N/A | 2023/12 | 1.89 | 2022/12 | 2.25 | 2021/12 | 2.25 | 2020/12 | 2.25 |
- 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) | 0.37 | 27.59 | 37.04 |
| 24Q2 (19) | 0.29 | -9.38 | -14.71 |
| 24Q1 (18) | 0.32 | -11.11 | 10.34 |
| 23Q4 (17) | 0.36 | 33.33 | 44.0 |
| 23Q3 (16) | 0.27 | -20.59 | -10.0 |
| 23Q2 (15) | 0.34 | 17.24 | 112.5 |
| 23Q1 (14) | 0.29 | 16.0 | 0.0 |
| 22Q4 (13) | 0.25 | -16.67 | 4.17 |
| 22Q3 (12) | 0.3 | 87.5 | -28.57 |
| 22Q2 (11) | 0.16 | -44.83 | -68.63 |
| 22Q1 (10) | 0.29 | 20.83 | -19.44 |
| 21Q4 (9) | 0.24 | -42.86 | -20.0 |
| 21Q3 (8) | 0.42 | -17.65 | -19.23 |
| 21Q2 (7) | 0.51 | 41.67 | 18.6 |
| 21Q1 (6) | 0.36 | 20.0 | 2.86 |
| 20Q4 (5) | 0.3 | -42.31 | 114.29 |
| 20Q3 (4) | 0.52 | 20.93 | 0.0 |
| 20Q2 (3) | 0.43 | 22.86 | 0.0 |
| 20Q1 (2) | 0.35 | 150.0 | 0.0 |
| 19Q4 (1) | 0.14 | 0.0 | 0.0 |
