- 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 | 4.58 | 14.96 | -26.85 | 43.75 | -35.99 | 14.42 | N/A | - | ||
| 2024/9 | 3.99 | -31.86 | -34.81 | 39.17 | -36.91 | 13.95 | 10.16 | - | ||
| 2024/8 | 5.85 | 42.21 | -58.25 | 35.18 | -37.14 | 12.76 | 11.11 | 係因建設部門去年同期出售房地較高所致。 | ||
| 2024/7 | 4.11 | 46.77 | -30.24 | 29.33 | -30.09 | 10.66 | 13.29 | - | ||
| 2024/6 | 2.8 | -25.27 | -72.17 | 25.22 | -30.06 | 10.41 | 13.64 | 係因建設部門去年同期出售房地較高所致。 | ||
| 2024/5 | 3.75 | -2.92 | -46.58 | 22.42 | -13.76 | 11.02 | 12.89 | - | ||
| 2024/4 | 3.86 | 13.5 | -10.51 | 18.67 | -1.61 | 9.82 | 14.46 | - | ||
| 2024/3 | 3.4 | 33.19 | -50.19 | 14.81 | 1.0 | 14.81 | 9.44 | 係因建設部門去年同期出售房地所致。 | ||
| 2024/2 | 2.56 | -71.12 | -32.6 | 11.4 | 45.71 | 16.18 | 8.64 | - | ||
| 2024/1 | 8.85 | 85.32 | 119.32 | 8.85 | 119.32 | 17.7 | 7.89 | 係因建設部門本期出售房地所致。 | ||
| 2023/12 | 4.77 | 17.01 | -24.95 | 77.21 | 22.44 | 15.12 | 9.34 | - | ||
| 2023/11 | 4.08 | -34.85 | -28.41 | 72.43 | 27.76 | 16.46 | 8.58 | - | ||
| 2023/10 | 6.26 | 2.45 | 42.66 | 68.35 | 34.04 | 26.39 | 5.35 | - | ||
| 2023/9 | 6.11 | -56.36 | 76.0 | 62.09 | 33.23 | 26.02 | 5.24 | 係因112年水務部門工程承攬收入增加。 | ||
| 2023/8 | 14.01 | 137.63 | 150.47 | 55.97 | 29.79 | 29.98 | 4.55 | 係因建設部門本期出售房地所致。 | ||
| 2023/7 | 5.9 | -41.45 | -13.46 | 41.96 | 11.8 | 22.99 | 5.93 | - | ||
| 2023/6 | 10.07 | 43.42 | 62.52 | 36.07 | 17.41 | 21.41 | 6.85 | 係因建設部門本期出售房地所致。 | ||
| 2023/5 | 7.02 | 62.64 | 6.62 | 26.0 | 6.01 | 18.17 | 8.07 | - | ||
| 2023/4 | 4.32 | -36.83 | 13.85 | 18.98 | 5.78 | 14.94 | 9.81 | - | ||
| 2023/3 | 6.83 | 80.24 | 35.66 | 14.66 | 3.62 | 14.66 | 10.33 | - | ||
| 2023/2 | 3.79 | -6.02 | -22.83 | 7.83 | -14.09 | 14.19 | 10.67 | - | ||
| 2023/1 | 4.03 | -36.58 | -3.85 | 4.03 | -3.85 | 16.1 | 9.41 | - | ||
| 2022/12 | 6.36 | 11.61 | -6.36 | 63.05 | 9.24 | 16.45 | 9.11 | - | ||
| 2022/11 | 5.7 | 29.82 | 10.45 | 56.69 | 11.32 | 13.56 | 11.05 | - | ||
| 2022/10 | 4.39 | 26.41 | -41.5 | 50.99 | 11.42 | 13.46 | 11.13 | - | ||
| 2022/9 | 3.47 | -37.9 | -18.53 | 46.6 | 21.81 | 15.88 | 9.47 | - | ||
| 2022/8 | 5.59 | -17.89 | 24.22 | 43.13 | 26.87 | 18.6 | 8.09 | - | ||
| 2022/7 | 6.81 | 9.96 | 63.98 | 37.53 | 27.28 | 19.59 | 7.68 | 係因飯店部門收入較去年同期增加。 | ||
| 2022/6 | 6.2 | -5.9 | 103.01 | 30.72 | 21.26 | 16.57 | 9.19 | 係因建設部門本期出售房地所致。 | ||
| 2022/5 | 6.58 | 73.66 | 57.1 | 24.52 | 10.06 | 15.41 | 9.88 | 係因建設部門本期出售房地所致。 | ||
| 2022/4 | 3.79 | -24.73 | 1.68 | 17.94 | -0.83 | 13.74 | 11.08 | - | ||
| 2022/3 | 5.04 | 2.52 | 4.29 | 14.15 | -1.49 | 14.15 | 10.83 | - | ||
| 2022/2 | 4.91 | 17.08 | 28.43 | 9.11 | -4.42 | 15.9 | 9.63 | - | ||
| 2022/1 | 4.2 | -38.24 | -26.45 | 4.2 | -26.45 | 16.15 | 9.49 | - | ||
| 2021/12 | 6.79 | 31.67 | -22.28 | 57.72 | -10.7 | 19.46 | 8.0 | - | ||
| 2021/11 | 5.16 | -31.25 | -0.27 | 50.92 | -8.88 | 16.93 | 9.2 | - | ||
| 2021/10 | 7.51 | 76.06 | 40.8 | 45.76 | -9.76 | 16.27 | 9.57 | - | ||
| 2021/9 | 4.26 | -5.31 | -17.66 | 38.25 | -15.7 | 12.92 | 12.24 | - | ||
| 2021/8 | 4.5 | 8.38 | -25.89 | 33.99 | -15.45 | 11.71 | 13.51 | - | ||
| 2021/7 | 4.15 | 36.13 | -7.81 | 29.49 | -13.59 | 11.4 | 13.88 | - | ||
| 2021/6 | 3.05 | -27.18 | -36.56 | 25.33 | -14.47 | 10.97 | 14.52 | - | ||
| 2021/5 | 4.19 | 12.4 | -45.68 | 22.28 | -10.19 | 12.75 | 12.5 | - | ||
| 2021/4 | 3.73 | -22.8 | -9.21 | 18.09 | 5.82 | 12.38 | 12.87 | - | ||
| 2021/3 | 4.83 | 26.24 | -0.58 | 14.36 | 10.58 | 14.36 | 11.12 | - | ||
| 2021/2 | 3.83 | -32.95 | -10.29 | 9.53 | 17.25 | 18.28 | 8.74 | - | ||
| 2021/1 | 5.71 | -34.73 | 47.65 | 5.71 | 47.65 | 19.62 | 8.14 | - | ||
| 2020/12 | 8.74 | 68.97 | 25.38 | 64.63 | -17.38 | 19.25 | 8.27 | - | ||
| 2020/11 | 5.17 | -2.93 | 7.8 | 55.89 | -21.56 | 15.68 | 10.16 | - | ||
| 2020/10 | 5.33 | 2.94 | 65.29 | 50.71 | -23.68 | 16.59 | 9.6 | 建設部門房地收入增加 | ||
| 2020/9 | 5.18 | -14.77 | 26.83 | 45.38 | -28.22 | 15.76 | 10.33 | - | ||
| 2020/8 | 6.08 | 34.82 | 12.4 | 40.2 | -32.02 | 15.39 | 10.57 | - | ||
| 2020/7 | 4.51 | -6.31 | -26.1 | 34.13 | -36.49 | 17.03 | 9.55 | - | ||
| 2020/6 | 4.81 | -37.65 | -80.11 | 29.62 | -37.82 | 16.63 | 9.95 | 係因建設部門108年6月出售素地。 | ||
| 2020/5 | 7.72 | 87.88 | 56.64 | 24.81 | 5.77 | 16.68 | 9.92 | 係109年5月建設部門出售房地及水務部門工程收入增加所致。 | ||
| 2020/4 | 4.11 | -15.46 | -24.59 | 17.09 | -7.75 | 13.23 | 12.51 | - | ||
| 2020/3 | 4.86 | 13.91 | 15.29 | 12.99 | -0.74 | 12.99 | 12.51 | - | ||
| 2020/2 | 4.26 | 10.35 | 32.13 | 8.13 | -8.35 | 15.1 | 10.76 | - | ||
| 2020/1 | 3.86 | -44.58 | -31.51 | 3.86 | -31.51 | 15.64 | 10.39 | - | ||
| 2019/12 | 6.97 | 45.29 | 1.66 | 78.23 | 31.55 | 0.0 | N/A | - | ||
| 2019/11 | 4.8 | 48.82 | -16.98 | 71.26 | 35.45 | 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 | 8.85 | 2023/1 | 4.03 | 2022/1 | 4.2 | 2021/1 | 5.71 | 2020/1 | 3.86 |
| 2024/2 | 2.56 | 2023/2 | 3.79 | 2022/2 | 4.91 | 2021/2 | 3.83 | 2020/2 | 4.26 |
| 2024/3 | 3.4 | 2023/3 | 6.83 | 2022/3 | 5.04 | 2021/3 | 4.83 | 2020/3 | 4.86 |
| 2024/4 | 3.86 | 2023/4 | 4.32 | 2022/4 | 3.79 | 2021/4 | 3.73 | 2020/4 | 4.11 |
| 2024/5 | 3.75 | 2023/5 | 7.02 | 2022/5 | 6.58 | 2021/5 | 4.19 | 2020/5 | 7.72 |
| 2024/6 | 2.8 | 2023/6 | 10.07 | 2022/6 | 6.2 | 2021/6 | 3.05 | 2020/6 | 4.81 |
| 2024/7 | 4.11 | 2023/7 | 5.9 | 2022/7 | 6.81 | 2021/7 | 4.15 | 2020/7 | 4.51 |
| 2024/8 | 5.85 | 2023/8 | 14.01 | 2022/8 | 5.59 | 2021/8 | 4.5 | 2020/8 | 6.08 |
| 2024/9 | 3.99 | 2023/9 | 6.11 | 2022/9 | 3.47 | 2021/9 | 4.26 | 2020/9 | 5.18 |
| 2024/10 | 4.58 | 2023/10 | 6.26 | 2022/10 | 4.39 | 2021/10 | 7.51 | 2020/10 | 5.33 |
| N/A | N/A | 2023/11 | 4.08 | 2022/11 | 5.7 | 2021/11 | 5.16 | 2020/11 | 5.17 |
| N/A | N/A | 2023/12 | 4.77 | 2022/12 | 6.36 | 2021/12 | 6.79 | 2020/12 | 8.74 |
- 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) | 4.56 | -11.11 | -9.88 |
| 24Q2 (19) | 5.13 | 50.0 | -34.31 |
| 24Q1 (18) | 3.42 | -54.94 | -59.62 |
| 23Q4 (17) | 7.59 | 50.0 | 2.57 |
| 23Q3 (16) | 5.06 | -35.21 | -31.25 |
| 23Q2 (15) | 7.81 | -7.79 | -5.68 |
| 23Q1 (14) | 8.47 | 14.46 | 20.14 |
| 22Q4 (13) | 7.4 | 0.54 | 6.94 |
| 22Q3 (12) | 7.36 | -11.11 | -20.35 |
| 22Q2 (11) | 8.28 | 17.45 | -4.61 |
| 22Q1 (10) | 7.05 | 1.88 | -21.67 |
| 21Q4 (9) | 6.92 | -25.11 | -18.68 |
| 21Q3 (8) | 9.24 | 6.45 | 153.85 |
| 21Q2 (7) | 8.68 | -3.56 | 183.66 |
| 21Q1 (6) | 9.0 | 5.76 | 166.27 |
| 20Q4 (5) | 8.51 | 133.79 | 179.02 |
| 20Q3 (4) | 3.64 | 18.95 | 0.0 |
| 20Q2 (3) | 3.06 | -9.47 | 0.0 |
| 20Q1 (2) | 3.38 | 10.82 | 0.0 |
| 19Q4 (1) | 3.05 | 0.0 | 0.0 |
