- 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 | 0.01 | -99.96 | -98.8 | 48.01 | 390.0 | 14.62 | N/A | 餘屋出售 | ||
| 2024/9 | 14.24 | 3693.27 | 61.49 | 46.14 | 393.23 | 15.19 | 4.57 | 餘屋出售 | ||
| 2024/8 | 0.38 | -34.05 | 69429.6 | 31.9 | 5856.23 | 4.32 | 16.09 | 餘屋出售 | ||
| 2024/7 | 0.57 | -83.11 | 113768.0 | 31.52 | 5792.07 | 10.17 | 6.82 | 餘屋出售 | ||
| 2024/6 | 3.37 | -45.91 | 635919.0 | 30.95 | 5691.06 | 28.86 | 2.6 | 餘屋出售 | ||
| 2024/5 | 6.23 | -67.63 | 1175910.0 | 27.58 | 5065.53 | 26.75 | 2.8 | 餘屋銷售 | ||
| 2024/4 | 19.26 | 1435.07 | 3520.88 | 21.35 | 3902.27 | 20.93 | 3.58 | 建案過戶入帳 | ||
| 2024/3 | 1.25 | 198.88 | 236600.0 | 2.09 | 130678.0 | 2.09 | 44.89 | 餘屋銷售 | ||
| 2024/2 | 0.42 | 0.36 | 77627.8 | 0.84 | 78212.1 | 2.12 | 44.22 | 餘屋銷售 | ||
| 2024/1 | 0.42 | -67.49 | 78807.5 | 0.42 | 78807.5 | 24.63 | 3.81 | 餘屋銷售 | ||
| 2023/12 | 1.29 | -94.38 | -3.57 | 34.01 | 932.73 | 24.65 | 3.55 | 餘屋銷售 | ||
| 2023/11 | 22.92 | 5073.02 | 4245040.0 | 32.72 | 1570.59 | 32.19 | 2.72 | 建案過戶入帳 | ||
| 2023/10 | 0.44 | -94.97 | 83511.3 | 9.8 | 400.36 | 9.26 | 9.45 | 餘屋銷售 | ||
| 2023/9 | 8.82 | 1633080.0 | 1336140.0 | 9.35 | 377.86 | 8.82 | 11.45 | 建案過戶入帳 | ||
| 2023/8 | 0.0 | 8.0 | -63.51 | 0.54 | -72.63 | 0.0 | 64305.73 | 租賃收入 | ||
| 2023/7 | 0.0 | -5.66 | -84.27 | 0.54 | -72.64 | 0.0 | 64717.95 | 租賃收入 | ||
| 2023/6 | 0.0 | 0.0 | -70.39 | 0.53 | -72.62 | 0.53 | 191.8 | 租賃收入 | ||
| 2023/5 | 0.0 | -99.9 | -70.39 | 0.53 | -72.62 | 0.53 | 191.8 | 租賃收入 | ||
| 2023/4 | 0.53 | 100249.0 | 99.44 | 0.53 | -72.62 | 0.53 | 191.79 | 餘屋銷售 | ||
| 2023/3 | 0.0 | -1.85 | -99.96 | 0.0 | -99.9 | 0.0 | 59450.0 | 租賃收入 | ||
| 2023/2 | 0.0 | 1.88 | -69.83 | 0.0 | -98.73 | 1.34 | 71.23 | 租賃收入 | ||
| 2023/1 | 0.0 | -99.96 | -99.36 | 0.0 | -99.36 | 1.34 | 71.23 | 租賃收入 | ||
| 2022/12 | 1.33 | 247002.0 | -86.39 | 3.29 | -77.93 | 1.34 | 68.45 | 公設景觀工程收入入帳 | ||
| 2022/11 | 0.0 | 1.88 | -99.79 | 1.96 | -61.73 | 0.0 | 52838.15 | 租賃收入 | ||
| 2022/10 | 0.0 | -19.69 | -99.88 | 1.96 | -59.65 | 0.0 | 34235.96 | 租賃收入 | ||
| 2022/9 | 0.0 | -55.4 | -67.96 | 1.96 | -55.31 | 0.01 | 15661.65 | 租賃收入 | ||
| 2022/8 | 0.0 | -53.45 | -27.8 | 1.96 | -55.31 | 0.01 | 12917.83 | 租賃收入 | ||
| 2022/7 | 0.0 | 77.65 | 54.36 | 1.96 | -55.32 | 0.01 | 12325.44 | 租賃收入 | ||
| 2022/6 | 0.0 | 0.0 | -99.19 | 1.95 | -55.37 | 0.27 | 275.89 | 租賃收入 | ||
| 2022/5 | 0.0 | -99.32 | -99.47 | 1.95 | -53.04 | 1.87 | 39.96 | 租賃收入 | ||
| 2022/4 | 0.27 | -83.3 | 53.89 | 1.95 | -48.92 | 1.87 | 39.96 | 餘屋銷售 | ||
| 2022/3 | 1.6 | 89130.7 | 6.12 | 1.68 | -53.81 | 1.68 | 42.34 | 建案過戶入帳 | ||
| 2022/2 | 0.0 | -97.84 | -99.9 | 0.08 | -96.03 | 9.89 | 7.2 | 租賃收入 | ||
| 2022/1 | 0.08 | -99.15 | -67.88 | 0.08 | -67.88 | 10.16 | 7.01 | 餘屋銷售 | ||
| 2021/12 | 9.81 | 3603.33 | 1.3 | 14.93 | -9.27 | 10.55 | 6.21 | 建案過戶入帳 | ||
| 2021/11 | 0.26 | -43.97 | 97.28 | 5.12 | -24.41 | 0.74 | 88.58 | 餘屋銷售 | ||
| 2021/10 | 0.47 | 22845.6 | 51.49 | 4.85 | -26.87 | 0.48 | 137.4 | 餘屋銷售 | ||
| 2021/9 | 0.0 | 0.48 | -99.7 | 4.38 | -30.74 | 0.01 | 10944.89 | 租賃收入 | ||
| 2021/8 | 0.0 | -0.48 | -99.26 | 4.38 | -22.06 | 0.23 | 299.6 | 租賃收入 | ||
| 2021/7 | 0.0 | -99.06 | -99.73 | 4.38 | -18.05 | 0.56 | 120.18 | 租賃收入 | ||
| 2021/6 | 0.22 | -34.63 | 24.9 | 4.38 | -4.3 | 0.73 | 86.63 | 餘屋銷售 | ||
| 2021/5 | 0.34 | 95.38 | 643.61 | 4.15 | -5.48 | 2.02 | 31.49 | 餘屋銷售 | ||
| 2021/4 | 0.17 | -88.48 | -76.13 | 3.82 | -12.28 | 3.56 | 17.86 | 餘屋銷售 | ||
| 2021/3 | 1.51 | -19.87 | 61.43 | 3.64 | 0.51 | 3.64 | 15.41 | 餘屋銷售 | ||
| 2021/2 | 1.88 | 626.51 | -23.99 | 2.14 | -20.59 | 11.82 | 4.75 | 餘屋銷售 | ||
| 2021/1 | 0.26 | -97.32 | 17.6 | 0.26 | 17.6 | 10.07 | 5.57 | 餘屋銷售 | ||
| 2020/12 | 9.68 | 7111.56 | -13.68 | 16.45 | 8.94 | 10.13 | 5.62 | 建案交屋入帳及餘屋銷售 | ||
| 2020/11 | 0.13 | -56.97 | -41.1 | 6.77 | 74.22 | 1.15 | 49.35 | 餘屋銷售 | ||
| 2020/10 | 0.31 | -55.87 | 18583.8 | 6.64 | 81.41 | 1.3 | 43.9 | 餘屋銷售 | ||
| 2020/9 | 0.71 | 154.99 | 434.77 | 6.33 | 72.96 | 1.75 | 33.65 | 餘屋銷售 | ||
| 2020/8 | 0.28 | -63.95 | -52.91 | 5.62 | 59.38 | 1.22 | 48.22 | 餘屋銷售 | ||
| 2020/7 | 0.77 | 334.27 | 204.33 | 5.34 | 81.91 | 0.99 | 59.48 | 餘屋銷售 | ||
| 2020/6 | 0.18 | 289.1 | 58.97 | 4.57 | 70.38 | 0.95 | 60.59 | 餘屋銷售 | ||
| 2020/5 | 0.05 | -93.72 | -95.31 | 4.39 | 70.87 | 1.7 | 33.73 | 餘屋銷售 | ||
| 2020/4 | 0.73 | -22.12 | 139.5 | 4.35 | 171.75 | 4.13 | 13.92 | 餘屋銷售 | ||
| 2020/3 | 0.93 | -62.27 | 197.96 | 3.62 | 179.29 | 3.62 | 15.39 | 餘屋銷售 | ||
| 2020/2 | 2.47 | 1024.08 | 235.83 | 2.69 | 173.35 | 13.91 | 4.01 | 餘屋銷售 | ||
| 2020/1 | 0.22 | -98.03 | -11.56 | 0.22 | -11.56 | 11.66 | 4.78 | 餘屋銷售 | ||
| 2019/12 | 11.22 | 4820.88 | 1593.06 | 15.1 | -17.3 | 0.0 | N/A | 建案過戶入帳及餘屋銷售 | ||
| 2019/11 | 0.23 | 13547.9 | -74.83 | 3.89 | -77.91 | 0.0 | N/A | 餘屋銷售 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.42 | 2023/1 | 0.0 | 2022/1 | 0.08 | 2021/1 | 0.26 | 2020/1 | 0.22 |
| 2024/2 | 0.42 | 2023/2 | 0.0 | 2022/2 | 0.0 | 2021/2 | 1.88 | 2020/2 | 2.47 |
| 2024/3 | 1.25 | 2023/3 | 0.0 | 2022/3 | 1.6 | 2021/3 | 1.51 | 2020/3 | 0.93 |
| 2024/4 | 19.26 | 2023/4 | 0.53 | 2022/4 | 0.27 | 2021/4 | 0.17 | 2020/4 | 0.73 |
| 2024/5 | 6.23 | 2023/5 | 0.0 | 2022/5 | 0.0 | 2021/5 | 0.34 | 2020/5 | 0.05 |
| 2024/6 | 3.37 | 2023/6 | 0.0 | 2022/6 | 0.0 | 2021/6 | 0.22 | 2020/6 | 0.18 |
| 2024/7 | 0.57 | 2023/7 | 0.0 | 2022/7 | 0.0 | 2021/7 | 0.0 | 2020/7 | 0.77 |
| 2024/8 | 0.38 | 2023/8 | 0.0 | 2022/8 | 0.0 | 2021/8 | 0.0 | 2020/8 | 0.28 |
| 2024/9 | 14.24 | 2023/9 | 8.82 | 2022/9 | 0.0 | 2021/9 | 0.0 | 2020/9 | 0.71 |
| 2024/10 | 0.01 | 2023/10 | 0.44 | 2022/10 | 0.0 | 2021/10 | 0.47 | 2020/10 | 0.31 |
| N/A | N/A | 2023/11 | 22.92 | 2022/11 | 0.0 | 2021/11 | 0.26 | 2020/11 | 0.13 |
| N/A | N/A | 2023/12 | 1.29 | 2022/12 | 1.33 | 2021/12 | 9.81 | 2020/12 | 9.68 |
- 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) | 11.4 | -19.66 | -45.64 |
| 24Q2 (19) | 14.19 | -23.42 | -24.24 |
| 24Q1 (18) | 18.53 | 11.76 | 9.58 |
| 23Q4 (17) | 16.58 | -20.93 | 2.16 |
| 23Q3 (16) | 20.97 | 11.96 | 35.55 |
| 23Q2 (15) | 18.73 | 10.76 | 28.38 |
| 23Q1 (14) | 16.91 | 4.19 | 23.07 |
| 22Q4 (13) | 16.23 | 4.91 | 22.49 |
| 22Q3 (12) | 15.47 | 6.03 | 5.96 |
| 22Q2 (11) | 14.59 | 6.19 | 9.7 |
| 22Q1 (10) | 13.74 | 3.7 | 19.27 |
| 21Q4 (9) | 13.25 | -9.25 | 16.95 |
| 21Q3 (8) | 14.6 | 9.77 | 47.18 |
| 21Q2 (7) | 13.3 | 15.45 | 66.67 |
| 21Q1 (6) | 11.52 | 1.68 | 87.93 |
| 20Q4 (5) | 11.33 | 14.21 | 136.53 |
| 20Q3 (4) | 9.92 | 24.31 | 0.0 |
| 20Q2 (3) | 7.98 | 30.18 | 0.0 |
| 20Q1 (2) | 6.13 | 27.97 | 0.0 |
| 19Q4 (1) | 4.79 | 0.0 | 0.0 |
