- 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 | 10.63 | -9.34 | -27.48 | 147.91 | 23.3 | 35.27 | N/A | 0.12 | 1.77 | - |
| 2024/10 | 11.73 | -9.16 | -10.47 | 137.28 | 30.37 | 39.09 | N/A | 0.11 | 1.65 | - |
| 2024/9 | 12.91 | -10.68 | 19.88 | 125.55 | 36.18 | 43.2 | 3.06 | - | ||
| 2024/8 | 14.46 | -8.72 | 29.32 | 112.64 | 38.33 | 50.39 | 2.62 | 0.05 | 1.43 | - |
| 2024/7 | 15.84 | -21.17 | 63.21 | 98.18 | 39.77 | 55.4 | 2.39 | 0.16 | 1.38 | 主係認列建案完工交屋營收所致 |
| 2024/6 | 20.09 | 3.18 | 104.59 | 82.34 | 36.01 | 51.26 | 2.47 | 主係認列建案完工交屋營收所致 | ||
| 2024/5 | 19.47 | 66.41 | 80.3 | 62.25 | 22.73 | 43.13 | 2.93 | 0.31 | 0.85 | 主係認列建案完工交屋營收所致 |
| 2024/4 | 11.7 | -2.17 | 12.15 | 42.78 | 7.16 | 31.35 | 4.04 | - | ||
| 2024/3 | 11.96 | 55.53 | 1.28 | 31.08 | 5.39 | 31.08 | 3.99 | - | ||
| 2024/2 | 7.69 | -32.71 | -24.82 | 19.12 | 8.14 | 31.59 | 3.93 | 0.01 | 0.15 | - |
| 2024/1 | 11.43 | -8.38 | 53.41 | 11.43 | 53.41 | 38.57 | 3.22 | 0.15 | 0.15 | 主係市場需求增加及去年同期為農曆新年假期所致 |
| 2023/12 | 12.48 | -14.9 | 26.16 | 132.43 | -9.81 | 40.24 | 2.64 | 0.09 | 1.52 | - |
| 2023/11 | 14.66 | 11.92 | 39.33 | 119.95 | -12.41 | 38.53 | 2.75 | 0.14 | 1.43 | - |
| 2023/10 | 13.1 | 21.64 | 22.74 | 105.29 | -16.72 | 35.05 | 3.03 | 0.17 | 1.29 | - |
| 2023/9 | 10.77 | -3.65 | -4.52 | 92.19 | -20.36 | 31.65 | 2.99 | 0.14 | 1.12 | - |
| 2023/8 | 11.18 | 15.19 | -6.05 | 81.42 | -22.07 | 30.7 | 3.08 | 0.11 | 0.98 | - |
| 2023/7 | 9.7 | -1.19 | -22.61 | 70.24 | -24.12 | 30.32 | 3.12 | 0.19 | 0.87 | - |
| 2023/6 | 9.82 | -9.06 | -26.26 | 60.54 | -24.36 | 31.05 | 2.84 | - | ||
| 2023/5 | 10.8 | 3.51 | -23.28 | 50.72 | -23.98 | 33.04 | 2.67 | - | ||
| 2023/4 | 10.43 | -11.65 | -24.05 | 39.92 | -24.17 | 32.47 | 2.72 | - | ||
| 2023/3 | 11.81 | 15.42 | -26.58 | 29.49 | -24.21 | 29.49 | 2.89 | - | ||
| 2023/2 | 10.23 | 37.32 | 3.49 | 17.68 | -22.55 | 27.57 | 3.09 | - | ||
| 2023/1 | 7.45 | -24.65 | -42.44 | 7.45 | -42.44 | 27.86 | 3.05 | - | ||
| 2022/12 | 9.89 | -6.03 | -30.72 | 146.85 | -14.58 | 31.08 | 2.75 | - | ||
| 2022/11 | 10.52 | -1.4 | -29.89 | 136.96 | -13.12 | 32.48 | 2.64 | - | ||
| 2022/10 | 10.67 | -5.38 | -19.45 | 126.44 | -11.35 | 33.85 | 2.53 | - | ||
| 2022/9 | 11.28 | -5.19 | -20.22 | 115.76 | -10.52 | 35.72 | 2.41 | - | ||
| 2022/8 | 11.9 | -5.1 | -18.74 | 104.48 | -9.33 | 37.76 | 2.28 | - | ||
| 2022/7 | 12.54 | -5.86 | -14.43 | 92.59 | -7.96 | 39.94 | 2.16 | - | ||
| 2022/6 | 13.32 | -5.38 | -17.79 | 80.05 | -6.86 | 41.13 | 2.11 | - | ||
| 2022/5 | 14.08 | 2.46 | -5.4 | 66.73 | -4.32 | 43.9 | 1.98 | - | ||
| 2022/4 | 13.74 | -14.58 | -10.64 | 52.65 | -4.03 | 39.71 | 2.19 | - | ||
| 2022/3 | 16.08 | 62.72 | -0.96 | 38.91 | -1.46 | 38.91 | 2.21 | - | ||
| 2022/2 | 9.88 | -23.63 | -4.6 | 22.83 | -1.8 | 37.1 | 2.32 | - | ||
| 2022/1 | 12.94 | -9.31 | 0.43 | 12.94 | 0.43 | 42.23 | 2.04 | - | ||
| 2021/12 | 14.27 | -4.9 | 0.97 | 171.92 | 22.84 | 42.53 | 1.93 | - | ||
| 2021/11 | 15.01 | 13.27 | 12.82 | 157.65 | 25.3 | 42.4 | 1.94 | - | ||
| 2021/10 | 13.25 | -6.28 | 6.45 | 142.64 | 26.77 | 42.03 | 1.96 | - | ||
| 2021/9 | 14.14 | -3.42 | 9.33 | 129.39 | 29.3 | 43.44 | 1.87 | - | ||
| 2021/8 | 14.64 | -0.08 | 26.62 | 115.25 | 32.26 | 45.5 | 1.79 | - | ||
| 2021/7 | 14.65 | -9.55 | 32.8 | 100.6 | 33.12 | 45.74 | 1.78 | - | ||
| 2021/6 | 16.2 | 8.88 | 45.73 | 85.95 | 33.18 | 46.46 | 1.69 | - | ||
| 2021/5 | 14.88 | -3.21 | 47.36 | 69.74 | 30.57 | 46.5 | 1.69 | - | ||
| 2021/4 | 15.37 | -5.33 | 33.67 | 54.86 | 26.65 | 41.98 | 1.87 | - | ||
| 2021/3 | 16.24 | 56.74 | 27.98 | 39.49 | 24.12 | 39.49 | 1.82 | - | ||
| 2021/2 | 10.36 | -19.59 | 13.48 | 23.25 | 21.56 | 37.38 | 1.92 | - | ||
| 2021/1 | 12.89 | -8.83 | 28.93 | 12.89 | 28.93 | 40.33 | 1.78 | - | ||
| 2020/12 | 14.14 | 6.25 | 13.43 | 139.95 | -13.2 | 39.89 | 1.75 | - | ||
| 2020/11 | 13.3 | 6.88 | 0.76 | 125.81 | -15.44 | 38.68 | 1.81 | - | ||
| 2020/10 | 12.45 | -3.75 | -10.87 | 112.51 | -17.01 | 36.94 | 1.89 | - | ||
| 2020/9 | 12.93 | 11.84 | -7.48 | 100.06 | -17.72 | 35.53 | 1.99 | - | ||
| 2020/8 | 11.56 | 4.79 | -19.37 | 87.13 | -19.05 | 33.72 | 2.1 | - | ||
| 2020/7 | 11.03 | -0.75 | -20.42 | 75.57 | -19.0 | 32.25 | 2.19 | - | ||
| 2020/6 | 11.12 | 10.1 | -13.66 | 64.53 | -18.75 | 32.72 | 2.14 | - | ||
| 2020/5 | 10.1 | -12.19 | -26.78 | 53.41 | -19.74 | 34.29 | 2.04 | - | ||
| 2020/4 | 11.5 | -9.36 | -21.76 | 43.32 | -17.9 | 33.32 | 2.1 | - | ||
| 2020/3 | 12.69 | 38.99 | -7.92 | 31.81 | -16.4 | 31.81 | 2.27 | - | ||
| 2020/2 | 9.13 | -8.65 | -1.57 | 19.12 | -21.22 | 31.59 | 2.29 | - | ||
| 2020/1 | 9.99 | -19.79 | -33.37 | 9.99 | -33.37 | 0.0 | N/A | - | ||
| 2019/12 | 12.46 | -5.61 | -16.81 | 161.25 | -18.75 | 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 | 11.43 | 2023/1 | 7.45 | 2022/1 | 12.94 | 2021/1 | 12.89 | 2020/1 | 9.99 |
| 2024/2 | 7.69 | 2023/2 | 10.23 | 2022/2 | 9.88 | 2021/2 | 10.36 | 2020/2 | 9.13 |
| 2024/3 | 11.96 | 2023/3 | 11.81 | 2022/3 | 16.08 | 2021/3 | 16.24 | 2020/3 | 12.69 |
| 2024/4 | 11.7 | 2023/4 | 10.43 | 2022/4 | 13.74 | 2021/4 | 15.37 | 2020/4 | 11.5 |
| 2024/5 | 19.47 | 2023/5 | 10.8 | 2022/5 | 14.08 | 2021/5 | 14.88 | 2020/5 | 10.1 |
| 2024/6 | 20.09 | 2023/6 | 9.82 | 2022/6 | 13.32 | 2021/6 | 16.2 | 2020/6 | 11.12 |
| 2024/7 | 15.84 | 2023/7 | 9.7 | 2022/7 | 12.54 | 2021/7 | 14.65 | 2020/7 | 11.03 |
| 2024/8 | 14.46 | 2023/8 | 11.18 | 2022/8 | 11.9 | 2021/8 | 14.64 | 2020/8 | 11.56 |
| 2024/9 | 12.91 | 2023/9 | 10.77 | 2022/9 | 11.28 | 2021/9 | 14.14 | 2020/9 | 12.93 |
| 2024/10 | 11.73 | 2023/10 | 13.1 | 2022/10 | 10.67 | 2021/10 | 13.25 | 2020/10 | 12.45 |
| 2024/11 | 10.63 | 2023/11 | 14.66 | 2022/11 | 10.52 | 2021/11 | 15.01 | 2020/11 | 13.3 |
| N/A | N/A | 2023/12 | 12.48 | 2022/12 | 9.89 | 2021/12 | 14.27 | 2020/12 | 14.14 |
- 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) | 6.3 | -35.78 | -31.74 |
| 24Q2 (19) | 9.81 | -2.49 | -0.41 |
| 24Q1 (18) | 10.06 | 32.89 | 32.72 |
| 23Q4 (17) | 7.57 | -17.98 | 2.3 |
| 23Q3 (16) | 9.23 | -6.29 | -56.15 |
| 23Q2 (15) | 9.85 | 29.95 | -39.83 |
| 23Q1 (14) | 7.58 | 2.43 | -51.5 |
| 22Q4 (13) | 7.4 | -64.85 | -30.71 |
| 22Q3 (12) | 21.05 | 28.59 | 252.01 |
| 22Q2 (11) | 16.37 | 4.73 | 199.82 |
| 22Q1 (10) | 15.63 | 46.35 | 179.11 |
| 21Q4 (9) | 10.68 | 78.6 | 122.96 |
| 21Q3 (8) | 5.98 | 9.52 | 30.0 |
| 21Q2 (7) | 5.46 | -2.5 | 117.53 |
| 21Q1 (6) | 5.6 | 16.91 | 227.49 |
| 20Q4 (5) | 4.79 | 4.13 | 237.32 |
| 20Q3 (4) | 4.6 | 83.27 | 0.0 |
| 20Q2 (3) | 2.51 | 46.78 | 0.0 |
| 20Q1 (2) | 1.71 | 20.42 | 0.0 |
| 19Q4 (1) | 1.42 | 0.0 | 0.0 |
