- 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 | 6.96 | 145.84 | 75.62 | 35.62 | 5.23 | 12.45 | N/A | 本月出售營建用地及銷售大型墓園商品所致。 | ||
| 2024/9 | 2.83 | 6.01 | -6.08 | 28.66 | -4.09 | 8.92 | 21.77 | - | ||
| 2024/8 | 2.67 | -21.99 | -10.55 | 25.83 | -3.87 | 9.16 | 21.2 | - | ||
| 2024/7 | 3.42 | 11.52 | 1.89 | 23.16 | -3.03 | 9.66 | 20.09 | - | ||
| 2024/6 | 3.07 | -3.32 | -18.06 | 19.74 | -3.84 | 9.42 | 20.32 | - | ||
| 2024/5 | 3.17 | -0.09 | -4.91 | 16.68 | -0.66 | 10.07 | 19.0 | - | ||
| 2024/4 | 3.18 | -14.65 | 4.23 | 13.5 | 0.38 | 9.46 | 20.22 | - | ||
| 2024/3 | 3.72 | 45.08 | -22.65 | 10.33 | -0.74 | 10.33 | 18.13 | - | ||
| 2024/2 | 2.56 | -36.52 | -8.59 | 6.61 | 18.1 | 10.03 | 18.66 | - | ||
| 2024/1 | 4.04 | 18.0 | 44.97 | 4.04 | 44.97 | 11.17 | 16.76 | - | ||
| 2023/12 | 3.42 | -7.58 | 24.48 | 40.98 | 3.35 | 11.09 | 16.51 | - | ||
| 2023/11 | 3.71 | -6.43 | 24.98 | 37.55 | 1.78 | 10.68 | 17.15 | - | ||
| 2023/10 | 3.96 | 31.46 | 7.75 | 33.85 | -0.24 | 9.96 | 18.39 | - | ||
| 2023/9 | 3.01 | 0.96 | -1.93 | 29.89 | -1.21 | 9.35 | 19.34 | - | ||
| 2023/8 | 2.98 | -11.13 | 29.35 | 26.87 | -1.13 | 10.08 | 17.93 | - | ||
| 2023/7 | 3.36 | -10.32 | -2.06 | 23.89 | -3.96 | 10.44 | 17.33 | - | ||
| 2023/6 | 3.74 | 12.19 | -9.83 | 20.53 | -4.26 | 10.13 | 17.57 | - | ||
| 2023/5 | 3.34 | 9.51 | -2.17 | 16.79 | -2.93 | 11.2 | 15.9 | - | ||
| 2023/4 | 3.05 | -36.66 | -1.8 | 13.45 | -3.11 | 10.66 | 16.69 | - | ||
| 2023/3 | 4.81 | 71.46 | 20.45 | 10.4 | -3.49 | 10.4 | 16.89 | - | ||
| 2023/2 | 2.81 | 0.67 | 21.54 | 5.59 | -17.58 | 8.34 | 21.06 | - | ||
| 2023/1 | 2.79 | 1.32 | -37.76 | 2.79 | -37.76 | 8.5 | 20.67 | - | ||
| 2022/12 | 2.75 | -7.21 | -18.08 | 39.64 | 11.65 | 9.39 | 18.52 | - | ||
| 2022/11 | 2.96 | -19.33 | -8.1 | 36.89 | 14.76 | 9.71 | 17.91 | - | ||
| 2022/10 | 3.68 | 19.64 | 13.24 | 33.93 | 17.31 | 9.05 | 19.21 | - | ||
| 2022/9 | 3.07 | 33.18 | 19.32 | 30.25 | 17.82 | 8.81 | 19.38 | - | ||
| 2022/8 | 2.31 | -32.71 | -10.2 | 27.18 | 17.66 | 9.89 | 17.26 | - | ||
| 2022/7 | 3.43 | -17.44 | 25.19 | 24.88 | 21.14 | 10.99 | 15.52 | - | ||
| 2022/6 | 4.15 | 21.72 | 49.62 | 21.45 | 20.52 | 10.67 | 15.99 | - | ||
| 2022/5 | 3.41 | 9.92 | 47.42 | 17.3 | 15.14 | 10.51 | 16.23 | - | ||
| 2022/4 | 3.1 | -22.3 | 14.81 | 13.88 | 9.27 | 9.41 | 18.13 | - | ||
| 2022/3 | 3.99 | 73.01 | 9.3 | 10.78 | 7.77 | 10.78 | 15.57 | - | ||
| 2022/2 | 2.31 | -48.44 | -17.35 | 6.79 | 6.89 | 10.15 | 16.55 | - | ||
| 2022/1 | 4.48 | 33.35 | 25.93 | 4.48 | 25.93 | 11.06 | 15.18 | - | ||
| 2021/12 | 3.36 | 4.09 | 12.43 | 35.51 | -3.08 | 9.83 | 16.97 | - | ||
| 2021/11 | 3.23 | -0.59 | 7.6 | 32.15 | -4.45 | 9.05 | 18.44 | - | ||
| 2021/10 | 3.25 | 26.06 | -7.34 | 28.92 | -5.63 | 8.39 | 19.89 | - | ||
| 2021/9 | 2.57 | 0.22 | -26.65 | 25.68 | -5.41 | 7.88 | 20.97 | - | ||
| 2021/8 | 2.57 | -6.19 | -30.91 | 23.1 | -2.26 | 8.08 | 20.45 | - | ||
| 2021/7 | 2.74 | -1.33 | -18.77 | 20.53 | 3.08 | 7.83 | 21.11 | - | ||
| 2021/6 | 2.78 | 19.93 | -8.18 | 17.8 | 7.53 | 7.79 | 21.02 | - | ||
| 2021/5 | 2.31 | -14.38 | -1.13 | 15.02 | 11.05 | 8.67 | 18.88 | - | ||
| 2021/4 | 2.7 | -26.03 | 8.23 | 12.71 | 13.6 | 9.15 | 17.9 | - | ||
| 2021/3 | 3.65 | 30.82 | 9.85 | 10.0 | 15.14 | 10.0 | 16.12 | - | ||
| 2021/2 | 2.79 | -21.44 | 22.8 | 6.35 | 18.42 | 9.34 | 17.27 | - | ||
| 2021/1 | 3.56 | 19.05 | 15.19 | 3.56 | 15.19 | 9.54 | 16.9 | - | ||
| 2020/12 | 2.99 | -0.37 | 20.08 | 36.64 | -19.64 | 9.49 | 16.91 | - | ||
| 2020/11 | 3.0 | -14.4 | 22.43 | 33.65 | -21.94 | 10.01 | 16.03 | - | ||
| 2020/10 | 3.5 | -0.2 | -40.49 | 30.65 | -24.61 | 10.73 | 14.95 | - | ||
| 2020/9 | 3.51 | -5.59 | -22.5 | 27.15 | -21.92 | 10.6 | 15.12 | - | ||
| 2020/8 | 3.72 | 10.28 | -40.94 | 23.64 | -21.83 | 10.11 | 15.85 | - | ||
| 2020/7 | 3.37 | 11.53 | 12.61 | 19.92 | -16.81 | 8.73 | 18.35 | - | ||
| 2020/6 | 3.02 | 29.14 | 23.21 | 16.55 | -21.02 | 7.86 | 20.27 | - | ||
| 2020/5 | 2.34 | -6.27 | -4.62 | 13.53 | -26.88 | 8.16 | 19.51 | - | ||
| 2020/4 | 2.5 | -24.93 | -10.67 | 11.19 | -30.29 | 8.1 | 19.67 | - | ||
| 2020/3 | 3.33 | 46.24 | -8.76 | 8.69 | -34.42 | 8.69 | 18.18 | - | ||
| 2020/2 | 2.27 | -26.31 | 12.05 | 5.36 | -44.17 | 7.85 | 20.12 | - | ||
| 2020/1 | 3.09 | 24.1 | -59.24 | 3.09 | -59.24 | 8.02 | 19.69 | 本年度營收較去年同期減少，主係去年同期包含處分投資性不動產淨利益246,053仟元 | ||
| 2019/12 | 2.49 | 1.57 | -28.82 | 45.59 | -8.02 | 0.0 | N/A | - | ||
| 2019/11 | 2.45 | -58.4 | -44.52 | 43.11 | -6.44 | 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 | 4.04 | 2023/1 | 2.79 | 2022/1 | 4.48 | 2021/1 | 3.56 | 2020/1 | 3.09 |
| 2024/2 | 2.56 | 2023/2 | 2.81 | 2022/2 | 2.31 | 2021/2 | 2.79 | 2020/2 | 2.27 |
| 2024/3 | 3.72 | 2023/3 | 4.81 | 2022/3 | 3.99 | 2021/3 | 3.65 | 2020/3 | 3.33 |
| 2024/4 | 3.18 | 2023/4 | 3.05 | 2022/4 | 3.1 | 2021/4 | 2.7 | 2020/4 | 2.5 |
| 2024/5 | 3.17 | 2023/5 | 3.34 | 2022/5 | 3.41 | 2021/5 | 2.31 | 2020/5 | 2.34 |
| 2024/6 | 3.07 | 2023/6 | 3.74 | 2022/6 | 4.15 | 2021/6 | 2.78 | 2020/6 | 3.02 |
| 2024/7 | 3.42 | 2023/7 | 3.36 | 2022/7 | 3.43 | 2021/7 | 2.74 | 2020/7 | 3.37 |
| 2024/8 | 2.67 | 2023/8 | 2.98 | 2022/8 | 2.31 | 2021/8 | 2.57 | 2020/8 | 3.72 |
| 2024/9 | 2.83 | 2023/9 | 3.01 | 2022/9 | 3.07 | 2021/9 | 2.57 | 2020/9 | 3.51 |
| 2024/10 | 6.96 | 2023/10 | 3.96 | 2022/10 | 3.68 | 2021/10 | 3.25 | 2020/10 | 3.5 |
| N/A | N/A | 2023/11 | 3.71 | 2022/11 | 2.96 | 2021/11 | 3.23 | 2020/11 | 3.0 |
| N/A | N/A | 2023/12 | 3.42 | 2022/12 | 2.75 | 2021/12 | 3.36 | 2020/12 | 2.99 |
- 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) | 436.25 | 0.45 | 1.92 |
| 24Q2 (19) | 434.31 | 0.62 | 1.51 |
| 24Q1 (18) | 431.64 | 0.35 | 0.87 |
| 23Q4 (17) | 430.12 | 0.49 | 0.78 |
| 23Q3 (16) | 428.03 | 0.04 | 0.21 |
| 23Q2 (15) | 427.85 | -0.02 | -0.22 |
| 23Q1 (14) | 427.92 | 0.26 | -0.02 |
| 22Q4 (13) | 426.81 | -0.08 | -0.21 |
| 22Q3 (12) | 427.14 | -0.39 | 0.81 |
| 22Q2 (11) | 428.81 | 0.19 | 1.49 |
| 22Q1 (10) | 427.99 | 0.07 | 2.67 |
| 21Q4 (9) | 427.7 | 0.94 | 3.2 |
| 21Q3 (8) | 423.71 | 0.29 | 3.31 |
| 21Q2 (7) | 422.5 | 1.36 | 3.63 |
| 21Q1 (6) | 416.84 | 0.58 | 3.93 |
| 20Q4 (5) | 414.44 | 1.05 | 3.89 |
| 20Q3 (4) | 410.12 | 0.59 | 0.0 |
| 20Q2 (3) | 407.71 | 1.66 | 0.0 |
| 20Q1 (2) | 401.06 | 0.53 | 0.0 |
| 19Q4 (1) | 398.93 | 0.0 | 0.0 |
