- 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 | 6.6 | 7.48 | -16.46 | 80.46 | -11.99 | 23.2 | N/A | - | ||
| 2024/10 | 6.14 | -41.25 | -34.14 | 73.86 | -11.57 | 23.32 | N/A | - | ||
| 2024/9 | 10.46 | 55.47 | 19.65 | 67.72 | -8.73 | 25.02 | 0.97 | - | ||
| 2024/8 | 6.72 | -14.23 | -19.6 | 57.27 | -12.52 | 22.87 | 1.06 | - | ||
| 2024/7 | 7.84 | -5.58 | 0.18 | 50.54 | -11.49 | 23.28 | 1.04 | - | ||
| 2024/6 | 8.3 | 16.42 | -7.66 | 42.7 | -13.34 | 22.2 | 1.15 | - | ||
| 2024/5 | 7.13 | 5.41 | -21.97 | 34.4 | -14.61 | 19.62 | 1.3 | - | ||
| 2024/4 | 6.77 | 18.3 | -19.23 | 27.26 | -12.45 | 19.67 | 1.3 | - | ||
| 2024/3 | 5.72 | -20.41 | -34.14 | 20.5 | -9.95 | 20.5 | 1.18 | - | ||
| 2024/2 | 7.19 | -5.33 | -19.23 | 14.78 | 4.96 | 27.94 | 0.87 | - | ||
| 2024/1 | 7.59 | -42.32 | 46.5 | 7.59 | 46.5 | 28.65 | 0.84 | - | ||
| 2023/12 | 13.16 | 66.54 | 5.03 | 104.59 | 23.28 | 30.39 | 0.96 | - | ||
| 2023/11 | 7.9 | -15.26 | 12.03 | 91.43 | 26.44 | 25.97 | 1.13 | - | ||
| 2023/10 | 9.33 | 6.72 | 71.3 | 83.53 | 28.0 | 26.43 | 1.11 | 本月營收較去年同期增加，主係本期依完工比例認列之工程收入較去年同期增加。 | ||
| 2023/9 | 8.74 | 4.46 | 25.75 | 74.21 | 24.06 | 24.93 | 1.1 | - | ||
| 2023/8 | 8.36 | 6.88 | 38.45 | 65.47 | 23.84 | 25.18 | 1.08 | - | ||
| 2023/7 | 7.83 | -12.98 | 8.12 | 57.1 | 21.95 | 25.96 | 1.05 | - | ||
| 2023/6 | 8.99 | -1.61 | 14.97 | 49.28 | 24.48 | 26.51 | 0.98 | - | ||
| 2023/5 | 9.14 | 9.11 | 31.32 | 40.28 | 26.82 | 26.2 | 1.0 | - | ||
| 2023/4 | 8.38 | -3.53 | 52.64 | 31.14 | 25.56 | 25.96 | 1.0 | 本月營收較去年同期增加，主係本期依完工比例認列之工程收入較去年同期增加。 | ||
| 2023/3 | 8.68 | -2.39 | 36.05 | 22.76 | 17.86 | 22.76 | 1.03 | - | ||
| 2023/2 | 8.9 | 71.71 | 13.06 | 14.08 | 8.88 | 26.43 | 0.89 | - | ||
| 2023/1 | 5.18 | -58.04 | 2.38 | 5.18 | 2.38 | 24.59 | 0.95 | - | ||
| 2022/12 | 12.35 | 75.11 | 12.53 | 84.66 | 37.5 | 24.85 | 0.93 | - | ||
| 2022/11 | 7.05 | 29.55 | 44.28 | 72.31 | 42.92 | 19.45 | 1.19 | - | ||
| 2022/10 | 5.44 | -21.64 | 9.09 | 65.26 | 42.78 | 18.43 | 1.26 | - | ||
| 2022/9 | 6.95 | 15.01 | 19.09 | 59.81 | 46.91 | 20.23 | 1.12 | - | ||
| 2022/8 | 6.04 | -16.53 | 60.16 | 52.86 | 51.56 | 21.1 | 1.07 | 營業收入增加，主係本期出售房地存貨認列收入及以完工比例認列收入，因比例增加致認列之收入相對提升。 | ||
| 2022/7 | 7.24 | -7.47 | 50.21 | 46.82 | 50.52 | 22.02 | 1.03 | 營業收入增加，主係本期出售房地存貨認列收入及以完工比例認列收入，因比例增加致認列之收入相對提升。 | ||
| 2022/6 | 7.82 | 12.37 | 44.82 | 39.58 | 50.57 | 20.27 | 0.64 | 營業收入增加，主係本期出售房地存貨認列收入及以完工比例認列收入，因比例增加致認列之收入相對提升。 | ||
| 2022/5 | 6.96 | 26.83 | 26.6 | 31.76 | 52.06 | 18.83 | 0.69 | 營業收入增加，主係本期出售房地存貨認列收入及以完工比例認列收入，因比例增加致認列之收入相對提升。 | ||
| 2022/4 | 5.49 | -14.02 | 27.81 | 24.8 | 61.16 | 19.74 | 0.65 | 營業收入增加，主係本期出售房地存貨認列收入及以完工比例認列收入，因比例增加致認列之收入相對提升。 | ||
| 2022/3 | 6.38 | -18.88 | 26.84 | 19.31 | 74.07 | 19.31 | 0.67 | 營業收入增加，主係本期出售房地存貨認列收入及以完工比例認列收入，因比例增加致認列之收入相對提升。 | ||
| 2022/2 | 7.87 | 55.49 | 194.58 | 12.93 | 113.27 | 23.9 | 0.54 | 營業收入增加，主係本月出售房地存貨認列收入所致。 | ||
| 2022/1 | 5.06 | -53.84 | 49.22 | 5.06 | 49.22 | 20.91 | 0.62 | - | ||
| 2021/12 | 10.97 | 124.31 | 26.19 | 61.56 | 14.14 | 20.84 | 0.92 | - | ||
| 2021/11 | 4.89 | -2.04 | 21.35 | 50.59 | 11.83 | 15.71 | 1.22 | - | ||
| 2021/10 | 4.99 | -14.46 | 30.49 | 45.7 | 10.9 | 14.6 | 1.32 | - | ||
| 2021/9 | 5.83 | 54.67 | 33.55 | 40.71 | 8.89 | 14.42 | 0.73 | - | ||
| 2021/8 | 3.77 | -21.71 | -0.84 | 34.88 | 5.63 | 13.99 | 0.76 | - | ||
| 2021/7 | 4.82 | -10.78 | 22.27 | 31.11 | 6.47 | 15.72 | 0.67 | - | ||
| 2021/6 | 5.4 | -1.76 | 30.72 | 26.29 | 4.01 | 15.19 | 0.62 | - | ||
| 2021/5 | 5.5 | 28.04 | -0.71 | 20.89 | -1.2 | 14.82 | 0.63 | - | ||
| 2021/4 | 4.29 | -14.67 | 6.22 | 15.39 | -1.37 | 12.0 | 0.78 | - | ||
| 2021/3 | 5.03 | 88.38 | -8.94 | 11.09 | -4.03 | 11.09 | 0.96 | - | ||
| 2021/2 | 2.67 | -21.23 | -21.52 | 6.06 | 0.45 | 14.72 | 0.72 | - | ||
| 2021/1 | 3.39 | -60.84 | 28.89 | 3.39 | 28.89 | 16.08 | 0.66 | - | ||
| 2020/12 | 8.66 | 115.03 | 14.79 | 53.9 | -2.34 | 16.51 | 0.66 | - | ||
| 2020/11 | 4.03 | 5.32 | -3.0 | 45.24 | -5.05 | 12.22 | 0.89 | - | ||
| 2020/10 | 3.82 | -12.45 | 20.87 | 41.21 | -5.25 | 12.0 | 0.91 | - | ||
| 2020/9 | 4.37 | 14.83 | 26.72 | 37.39 | -7.3 | 12.11 | 1.12 | - | ||
| 2020/8 | 3.8 | -3.45 | -17.36 | 33.02 | -10.48 | 11.88 | 1.15 | - | ||
| 2020/7 | 3.94 | -4.62 | 16.46 | 29.21 | -9.5 | 13.61 | 1.0 | - | ||
| 2020/6 | 4.13 | -25.39 | -11.45 | 25.27 | -12.54 | 13.71 | 0.52 | - | ||
| 2020/5 | 5.54 | 36.99 | 13.85 | 21.14 | -12.75 | 15.11 | 0.47 | - | ||
| 2020/4 | 4.04 | -26.85 | -15.68 | 15.6 | -19.43 | 12.97 | 0.55 | - | ||
| 2020/3 | 5.53 | 62.34 | -4.39 | 11.56 | -20.66 | 11.56 | 0.61 | - | ||
| 2020/2 | 3.4 | 29.37 | -29.14 | 6.04 | -31.36 | 13.55 | 0.52 | - | ||
| 2020/1 | 2.63 | -65.0 | -34.04 | 2.63 | -34.04 | 0.0 | N/A | - | ||
| 2019/12 | 7.52 | 81.03 | -14.71 | 55.17 | 2.34 | 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 | 7.59 | 2023/1 | 5.18 | 2022/1 | 5.06 | 2021/1 | 3.39 | 2020/1 | 2.63 |
| 2024/2 | 7.19 | 2023/2 | 8.9 | 2022/2 | 7.87 | 2021/2 | 2.67 | 2020/2 | 3.4 |
| 2024/3 | 5.72 | 2023/3 | 8.68 | 2022/3 | 6.38 | 2021/3 | 5.03 | 2020/3 | 5.53 |
| 2024/4 | 6.77 | 2023/4 | 8.38 | 2022/4 | 5.49 | 2021/4 | 4.29 | 2020/4 | 4.04 |
| 2024/5 | 7.13 | 2023/5 | 9.14 | 2022/5 | 6.96 | 2021/5 | 5.5 | 2020/5 | 5.54 |
| 2024/6 | 8.3 | 2023/6 | 8.99 | 2022/6 | 7.82 | 2021/6 | 5.4 | 2020/6 | 4.13 |
| 2024/7 | 7.84 | 2023/7 | 7.83 | 2022/7 | 7.24 | 2021/7 | 4.82 | 2020/7 | 3.94 |
| 2024/8 | 6.72 | 2023/8 | 8.36 | 2022/8 | 6.04 | 2021/8 | 3.77 | 2020/8 | 3.8 |
| 2024/9 | 10.46 | 2023/9 | 8.74 | 2022/9 | 6.95 | 2021/9 | 5.83 | 2020/9 | 4.37 |
| 2024/10 | 6.14 | 2023/10 | 9.33 | 2022/10 | 5.44 | 2021/10 | 4.99 | 2020/10 | 3.82 |
| 2024/11 | 6.6 | 2023/11 | 7.9 | 2022/11 | 7.05 | 2021/11 | 4.89 | 2020/11 | 4.03 |
| N/A | N/A | 2023/12 | 13.16 | 2022/12 | 12.35 | 2021/12 | 10.97 | 2020/12 | 8.66 |
- 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) | 12.01 | 21.93 | 18.91 |
| 24Q2 (19) | 9.85 | 26.77 | 44.43 |
| 24Q1 (18) | 7.77 | -37.09 | -11.2 |
| 23Q4 (17) | 12.35 | 22.28 | -52.15 |
| 23Q3 (16) | 10.1 | 48.09 | -59.27 |
| 23Q2 (15) | 6.82 | -22.06 | -76.25 |
| 23Q1 (14) | 8.75 | -66.1 | -68.24 |
| 22Q4 (13) | 25.81 | 4.07 | -19.97 |
| 22Q3 (12) | 24.8 | -13.62 | -23.1 |
| 22Q2 (11) | 28.71 | 4.21 | 22.01 |
| 22Q1 (10) | 27.55 | -14.57 | 21.26 |
| 21Q4 (9) | 32.25 | 0.0 | 76.91 |
| 21Q3 (8) | 32.25 | 37.06 | 57.09 |
| 21Q2 (7) | 23.53 | 3.57 | 731.45 |
| 21Q1 (6) | 22.72 | 24.63 | 787.5 |
| 20Q4 (5) | 18.23 | -11.2 | 912.78 |
| 20Q3 (4) | 20.53 | 625.44 | 0.0 |
| 20Q2 (3) | 2.83 | 10.55 | 0.0 |
| 20Q1 (2) | 2.56 | 42.22 | 0.0 |
| 19Q4 (1) | 1.8 | 0.0 | 0.0 |
