- 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 | 1.39 | 15.04 | -42.93 | 11.78 | -31.46 | 3.81 | N/A | - | ||
| 2024/9 | 1.21 | 0.32 | -43.9 | 10.39 | -29.57 | 3.73 | 10.29 | - | ||
| 2024/8 | 1.21 | -8.21 | -55.34 | 9.18 | -27.11 | 3.51 | 10.92 | 營建建案(昕聯心)完工入帳金額138,463仟元。 | ||
| 2024/7 | 1.31 | 32.06 | -52.06 | 7.98 | -19.41 | 3.45 | 11.11 | 102年營建建案(昕聯心)完工入帳金額143,496仟元。 | ||
| 2024/6 | 0.99 | -13.19 | -15.92 | 6.66 | -6.91 | 3.41 | 10.96 | - | ||
| 2024/5 | 1.15 | -10.05 | -8.55 | 5.67 | -5.12 | 3.49 | 10.71 | - | ||
| 2024/4 | 1.27 | 18.7 | 8.17 | 4.52 | -4.22 | 3.16 | 11.84 | - | ||
| 2024/3 | 1.07 | 31.97 | -18.45 | 3.25 | -8.34 | 3.25 | 11.41 | - | ||
| 2024/2 | 0.81 | -40.23 | -20.81 | 2.17 | -2.36 | 3.61 | 10.27 | - | ||
| 2024/1 | 1.36 | -5.02 | 13.44 | 1.36 | 13.44 | 4.88 | 7.59 | - | ||
| 2023/12 | 1.43 | -31.41 | 39.51 | 20.71 | 33.99 | 5.96 | 6.07 | - | ||
| 2023/11 | 2.09 | -14.34 | 47.07 | 19.28 | 33.6 | 6.68 | 5.41 | - | ||
| 2023/10 | 2.44 | 13.08 | 59.97 | 17.19 | 32.13 | 7.3 | 4.96 | 營建建案(昕聯心)完工入帳金額99,888仟元。 | ||
| 2023/9 | 2.16 | -20.13 | 83.37 | 14.75 | 28.44 | 7.6 | 4.85 | 營建建案(昕聯心)完工入帳金額95,092仟元。 | ||
| 2023/8 | 2.7 | -1.48 | 110.83 | 12.6 | 22.17 | 6.62 | 5.56 | 營建建案(昕聯心)完工入帳金額138,463仟元。 | ||
| 2023/7 | 2.74 | 131.64 | 133.12 | 9.9 | 9.6 | 5.18 | 7.12 | 營建建案(昕聯心)完工入帳金額143,496仟元。 | ||
| 2023/6 | 1.18 | -5.58 | -14.47 | 7.16 | -8.88 | 3.61 | 10.77 | - | ||
| 2023/5 | 1.25 | 6.39 | 3.52 | 5.97 | -7.68 | 3.75 | 10.39 | - | ||
| 2023/4 | 1.18 | -10.51 | -1.28 | 4.72 | -10.27 | 3.52 | 11.06 | - | ||
| 2023/3 | 1.32 | 28.14 | -7.49 | 3.54 | -12.9 | 3.54 | 10.63 | - | ||
| 2023/2 | 1.03 | -14.36 | -11.51 | 2.23 | -15.81 | 3.25 | 11.57 | - | ||
| 2023/1 | 1.2 | 16.81 | -19.18 | 1.2 | -19.18 | 3.65 | 10.32 | - | ||
| 2022/12 | 1.03 | -27.69 | -11.67 | 15.46 | 21.91 | 3.97 | 9.3 | - | ||
| 2022/11 | 1.42 | -6.83 | 29.0 | 14.43 | 25.3 | 4.12 | 8.96 | - | ||
| 2022/10 | 1.52 | 29.62 | 48.03 | 13.01 | 24.91 | 3.98 | 9.27 | - | ||
| 2022/9 | 1.18 | -8.17 | 22.77 | 11.49 | 22.37 | 3.63 | 9.79 | - | ||
| 2022/8 | 1.28 | 8.93 | 16.42 | 10.31 | 22.33 | 3.84 | 9.26 | - | ||
| 2022/7 | 1.18 | -15.02 | 9.77 | 9.03 | 23.21 | 3.77 | 9.43 | - | ||
| 2022/6 | 1.38 | 14.29 | 39.18 | 7.86 | 25.51 | 3.79 | 9.13 | - | ||
| 2022/5 | 1.21 | 1.44 | 23.35 | 6.47 | 22.93 | 3.83 | 9.04 | - | ||
| 2022/4 | 1.19 | -16.14 | 1.31 | 5.26 | 22.84 | 3.78 | 9.16 | - | ||
| 2022/3 | 1.42 | 22.57 | 28.72 | 4.07 | 31.01 | 4.07 | 8.42 | - | ||
| 2022/2 | 1.16 | -21.79 | 31.04 | 2.65 | 32.27 | 3.81 | 9.0 | - | ||
| 2022/1 | 1.48 | 27.67 | 33.24 | 1.48 | 33.24 | 3.75 | 9.14 | - | ||
| 2021/12 | 1.16 | 5.59 | 21.37 | 12.68 | 16.28 | 3.29 | 10.18 | - | ||
| 2021/11 | 1.1 | 6.91 | 2.94 | 11.52 | 15.79 | 3.09 | 10.86 | - | ||
| 2021/10 | 1.03 | 7.5 | 16.5 | 10.42 | 17.34 | 3.09 | 10.86 | - | ||
| 2021/9 | 0.96 | -12.92 | 9.67 | 9.39 | 17.43 | 3.13 | 10.52 | - | ||
| 2021/8 | 1.1 | 2.7 | 39.84 | 8.43 | 18.38 | 3.17 | 10.4 | - | ||
| 2021/7 | 1.07 | 7.74 | 30.66 | 7.33 | 15.72 | 3.05 | 10.81 | - | ||
| 2021/6 | 0.99 | 1.29 | 33.23 | 6.26 | 13.5 | 3.15 | 10.17 | - | ||
| 2021/5 | 0.98 | -16.68 | 53.77 | 5.26 | 10.41 | 3.26 | 9.82 | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/4 | 1.18 | 6.54 | 19.1 | 4.28 | 3.71 | 3.17 | 10.12 | - | ||
| 2021/3 | 1.11 | 24.78 | 28.79 | 3.11 | -1.13 | 3.11 | 10.08 | - | ||
| 2021/2 | 0.89 | -20.47 | -5.38 | 2.0 | -12.38 | 2.96 | 10.58 | - | ||
| 2021/1 | 1.11 | 16.3 | -17.25 | 1.11 | -17.25 | 3.14 | 9.96 | - | ||
| 2020/12 | 0.96 | -10.43 | -81.07 | 10.9 | -38.44 | 2.91 | 10.29 | 108年12月翠峰完工入帳金額429,807仟元。 | ||
| 2020/11 | 1.07 | 20.99 | -77.39 | 9.95 | -21.39 | 2.83 | 10.6 | 108年11月翠峰完工入帳金額389,192仟元。 | ||
| 2020/10 | 0.88 | 1.2 | 8.94 | 8.88 | 12.05 | 2.54 | 11.78 | - | ||
| 2020/9 | 0.87 | 11.03 | 9.27 | 7.99 | 12.41 | 2.48 | 6.38 | - | ||
| 2020/8 | 0.79 | -4.03 | 0.03 | 7.12 | 12.8 | 2.35 | 6.73 | - | ||
| 2020/7 | 0.82 | 9.86 | 6.94 | 6.33 | 14.62 | 2.2 | 7.18 | - | ||
| 2020/6 | 0.75 | 16.91 | 4.07 | 5.51 | 15.86 | 2.37 | 6.7 | - | ||
| 2020/5 | 0.64 | -35.46 | -18.81 | 4.77 | 17.95 | 2.49 | 6.39 | - | ||
| 2020/4 | 0.99 | 15.21 | 19.42 | 4.13 | 26.83 | 2.78 | 5.71 | - | ||
| 2020/3 | 0.86 | -8.32 | -4.33 | 3.14 | 29.35 | 3.14 | 5.07 | - | ||
| 2020/2 | 0.94 | -30.45 | 72.34 | 2.28 | 49.1 | 7.34 | 2.17 | 109年2月翠峰完工入帳金額42,032仟元. | ||
| 2020/1 | 1.35 | -73.4 | 36.32 | 1.35 | 36.32 | 11.14 | 1.43 | - | ||
| 2019/12 | 5.06 | 6.97 | 437.67 | 17.71 | -35.39 | 0.0 | N/A | 108年11-12月翠峰完工入帳金額818,998仟元,107年1-12月晴空樹及星空樹完工入帳金額1,668,327仟元. | ||
| 2019/11 | 4.73 | 483.18 | 304.36 | 12.65 | -52.2 | 0.0 | N/A | 108年11月翠峰完工入帳金額389,192仟元,107年1-11月晴空樹及星空樹完工入帳金額1,646,944仟元。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.36 | 2023/1 | 1.2 | 2022/1 | 1.48 | 2021/1 | 1.11 | 2020/1 | 1.35 |
| 2024/2 | 0.81 | 2023/2 | 1.03 | 2022/2 | 1.16 | 2021/2 | 0.89 | 2020/2 | 0.94 |
| 2024/3 | 1.07 | 2023/3 | 1.32 | 2022/3 | 1.42 | 2021/3 | 1.11 | 2020/3 | 0.86 |
| 2024/4 | 1.27 | 2023/4 | 1.18 | 2022/4 | 1.19 | 2021/4 | 1.18 | 2020/4 | 0.99 |
| 2024/5 | 1.15 | 2023/5 | 1.25 | 2022/5 | 1.21 | 2021/5 | 0.98 | 2020/5 | 0.64 |
| 2024/6 | 0.99 | 2023/6 | 1.18 | 2022/6 | 1.38 | 2021/6 | 0.99 | 2020/6 | 0.75 |
| 2024/7 | 1.31 | 2023/7 | 2.74 | 2022/7 | 1.18 | 2021/7 | 1.07 | 2020/7 | 0.82 |
| 2024/8 | 1.21 | 2023/8 | 2.7 | 2022/8 | 1.28 | 2021/8 | 1.1 | 2020/8 | 0.79 |
| 2024/9 | 1.21 | 2023/9 | 2.16 | 2022/9 | 1.18 | 2021/9 | 0.96 | 2020/9 | 0.87 |
| 2024/10 | 1.39 | 2023/10 | 2.44 | 2022/10 | 1.52 | 2021/10 | 1.03 | 2020/10 | 0.88 |
| N/A | N/A | 2023/11 | 2.09 | 2022/11 | 1.42 | 2021/11 | 1.1 | 2020/11 | 1.07 |
| N/A | N/A | 2023/12 | 1.43 | 2022/12 | 1.03 | 2021/12 | 1.16 | 2020/12 | 0.96 |
- 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) | 3.86 | 23.72 | 49.03 |
| 24Q2 (19) | 3.12 | 9.47 | -13.81 |
| 24Q1 (18) | 2.85 | 7.55 | -4.36 |
| 23Q4 (17) | 2.65 | 2.32 | -2.93 |
| 23Q3 (16) | 2.59 | -28.45 | 8.82 |
| 23Q2 (15) | 3.62 | 21.48 | 69.16 |
| 23Q1 (14) | 2.98 | 9.16 | 68.36 |
| 22Q4 (13) | 2.73 | 14.71 | 118.4 |
| 22Q3 (12) | 2.38 | 11.21 | 201.27 |
| 22Q2 (11) | 2.14 | 20.9 | 229.23 |
| 22Q1 (10) | 1.77 | 41.6 | 180.95 |
| 21Q4 (9) | 1.25 | 58.23 | 257.14 |
| 21Q3 (8) | 0.79 | 21.54 | 192.59 |
| 21Q2 (7) | 0.65 | 3.17 | 242.11 |
| 21Q1 (6) | 0.63 | 80.0 | 200.0 |
| 20Q4 (5) | 0.35 | 29.63 | 12.9 |
| 20Q3 (4) | 0.27 | 42.11 | 0.0 |
| 20Q2 (3) | 0.19 | -9.52 | 0.0 |
| 20Q1 (2) | 0.21 | -32.26 | 0.0 |
| 19Q4 (1) | 0.31 | 0.0 | 0.0 |
