- 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 | 10.63 | 953.3 | 446.93 | 56.97 | 362.98 | 19.58 | N/A | 認列建案營收 | ||
| 2024/9 | 1.01 | -87.29 | -39.6 | 46.34 | 347.24 | 13.11 | 12.94 | 認列建案營收 | ||
| 2024/8 | 7.94 | 91.01 | 295.92 | 45.33 | 421.6 | 15.4 | 11.02 | 認列建案營收 | ||
| 2024/7 | 4.16 | 26.08 | 188.29 | 37.39 | 459.31 | 10.27 | 16.51 | 認列建案營收 | ||
| 2024/6 | 3.3 | 16.97 | 108.21 | 33.23 | 533.85 | 23.55 | 6.83 | 認列建案營收 | ||
| 2024/5 | 2.82 | -83.82 | 432.45 | 29.94 | 718.09 | 23.54 | 6.83 | 認列建案營收 | ||
| 2024/4 | 17.43 | 430.34 | 170464.0 | 27.12 | 766.42 | 23.34 | 6.89 | 認列建案營收 | ||
| 2024/3 | 3.29 | 25.35 | 101.84 | 9.68 | 210.45 | 9.68 | 17.16 | 認列建案營收 | ||
| 2024/2 | 2.62 | -30.54 | 2578.61 | 6.4 | 329.07 | 21.7 | 7.66 | 認列建案營收 | ||
| 2024/1 | 3.78 | -75.33 | 171.0 | 3.78 | 171.0 | 28.05 | 5.93 | 認列建案營收 | ||
| 2023/12 | 15.31 | 70.72 | -37.35 | 36.57 | 46.8 | 26.21 | 6.22 | - | ||
| 2023/11 | 8.97 | 361.46 | 6108.46 | 21.27 | 4299.0 | 12.58 | 12.96 | 認列建案營收 | ||
| 2023/10 | 1.94 | 16.3 | 1451.18 | 12.3 | 3528.47 | 5.62 | 29.01 | 認列建案營收 | ||
| 2023/9 | 1.67 | -16.72 | 797.52 | 10.36 | 4744.96 | 5.12 | 33.61 | 認列建案營收 | ||
| 2023/8 | 2.01 | 39.08 | 0.0 | 8.69 | 31219.1 | 5.03 | 34.19 | 認列建案營收 | ||
| 2023/7 | 1.44 | -8.94 | 0.0 | 6.69 | 23990.5 | 3.56 | 48.38 | 認列建案營收 | ||
| 2023/6 | 1.58 | 199.14 | 0.0 | 5.24 | 18793.4 | 2.12 | 78.88 | 認列建案營收 | ||
| 2023/5 | 0.53 | 5080.52 | 0.0 | 3.66 | 13085.9 | 2.17 | 77.26 | 認列建案營收 | ||
| 2023/4 | 0.01 | -99.37 | -19.46 | 3.13 | 11178.0 | 1.74 | 96.46 | 認列建案營收 | ||
| 2023/3 | 1.63 | 1563.54 | 0.0 | 3.12 | 20613.3 | 3.12 | 51.53 | 認列建案營收 | ||
| 2023/2 | 0.1 | -92.97 | 550.0 | 1.49 | 9800.33 | 25.92 | 6.2 | 認列建案營收 | ||
| 2023/1 | 1.39 | -94.29 | 0.0 | 1.39 | 0.0 | 25.97 | 6.19 | 認列建案營收 | ||
| 2022/12 | 24.43 | 16818.9 | 84817.8 | 24.91 | -37.32 | 24.7 | 6.12 | 認列建案營收 | ||
| 2022/11 | 0.14 | 15.29 | 0.0 | 0.48 | -98.78 | 0.46 | 331.59 | 認列建案營收 | ||
| 2022/10 | 0.13 | -32.7 | 0.0 | 0.34 | -99.14 | 0.31 | 485.37 | 認列建案營收 | ||
| 2022/9 | 0.19 | 0.0 | -1.59 | 0.21 | -99.46 | 0.19 | 835.31 | 認列建案營收 | ||
| 2022/8 | 0.0 | 0.0 | -100.0 | 0.03 | -99.92 | 0.0 | 0 | 認列建案營收 | ||
| 2022/7 | 0.0 | 0.0 | -100.0 | 0.03 | -99.92 | 0.0 | 0 | 認列建案營收 | ||
| 2022/6 | 0.0 | 0.0 | -100.0 | 0.03 | -99.92 | 0.01 | 11639.09 | 認列建案營收 | ||
| 2022/5 | 0.0 | -100.0 | -100.0 | 0.03 | -99.9 | 0.01 | 11639.09 | 認列建案營收 | ||
| 2022/4 | 0.01 | 0.0 | -99.82 | 0.03 | -99.89 | 0.03 | 5322.52 | 認列建案營收 | ||
| 2022/3 | 0.0 | -100.0 | -100.0 | 0.02 | -99.92 | 0.02 | 9182.6 | 認列建案營收 | ||
| 2022/2 | 0.02 | 0.0 | -98.62 | 0.02 | -99.75 | 0.04 | 3155.14 | 認列建案營收 | ||
| 2022/1 | 0.0 | -100.0 | -100.0 | 0.0 | -100.0 | 0.03 | 4806.74 | 認列建案營收 | ||
| 2021/12 | 0.03 | 0.0 | -99.78 | 39.75 | 39.1 | 0.03 | 4538.06 | 認列建案營收 | ||
| 2021/11 | 0.0 | 0.0 | -100.0 | 39.72 | 160.99 | 0.19 | 690.32 | 認列建案營收 | ||
| 2021/10 | 0.0 | -100.0 | -100.0 | 39.72 | 164.61 | 0.53 | 245.34 | 認列建案營收 | ||
| 2021/9 | 0.19 | -44.86 | -75.68 | 39.69 | 168.4 | 0.71 | 167.68 | 認列建案營收 | ||
| 2021/8 | 0.34 | 97.07 | 259.65 | 39.5 | 181.96 | 8.87 | 13.35 | 認列建案營收 | ||
| 2021/7 | 0.17 | -97.91 | 316.33 | 39.15 | 181.43 | 12.28 | 9.64 | 認列建案營收 | ||
| 2021/6 | 8.35 | 122.59 | 39883.4 | 38.98 | 181.02 | 19.47 | 5.84 | 認列建案營收 | ||
| 2021/5 | 3.75 | -49.07 | 2335.18 | 30.63 | 121.14 | 24.41 | 4.66 | 認列建案營收 | ||
| 2021/4 | 7.37 | -44.54 | 185.01 | 26.87 | 96.22 | 21.75 | 5.23 | 認列建案營收 | ||
| 2021/3 | 13.29 | 1113.37 | 298.41 | 19.51 | 75.56 | 19.51 | 6.48 | 認列建案營收 | ||
| 2021/2 | 1.09 | -78.63 | -68.85 | 6.22 | -20.0 | 19.58 | 6.45 | 認列建案營收 | ||
| 2021/1 | 5.13 | -61.62 | 20.29 | 5.13 | 20.29 | 18.69 | 6.76 | - | ||
| 2020/12 | 13.36 | 6306.85 | -12.3 | 28.58 | 2.39 | 13.79 | 9.81 | - | ||
| 2020/11 | 0.21 | -7.48 | -97.79 | 15.22 | 20.06 | 1.21 | 111.59 | 認列建案營收 | ||
| 2020/10 | 0.23 | -71.03 | 0.0 | 15.01 | 368.81 | 1.1 | 123.08 | 認列建案營收 | ||
| 2020/9 | 0.78 | 715.66 | 0.0 | 14.79 | 361.78 | 0.92 | 131.35 | 認列建案營收 | ||
| 2020/8 | 0.1 | 128.12 | 12.76 | 14.01 | 337.48 | 0.16 | 760.44 | 認列建案營收 | ||
| 2020/7 | 0.04 | 100.14 | -86.62 | 13.91 | 346.29 | 0.22 | 554.5 | 認列建案營收 | ||
| 2020/6 | 0.02 | -86.44 | -75.94 | 13.87 | 394.53 | 2.76 | 39.46 | 認列營建收入 | ||
| 2020/5 | 0.15 | -94.03 | -78.24 | 13.85 | 409.56 | 6.07 | 17.93 | 認列建案營收 | ||
| 2020/4 | 2.59 | -22.47 | 423.96 | 13.7 | 581.51 | 9.43 | 11.54 | 認列建案營收 | ||
| 2020/3 | 3.33 | -5.13 | 388.46 | 11.11 | 632.78 | 11.11 | 6.49 | 認列建案營收 | ||
| 2020/2 | 3.52 | -17.49 | 984.67 | 7.78 | 832.89 | 23.01 | 3.14 | 認列建案營收 | ||
| 2020/1 | 4.26 | -72.02 | 736.33 | 4.26 | 736.33 | 28.97 | 2.49 | 認列建案營收 | ||
| 2019/12 | 15.23 | 60.75 | 146.87 | 27.91 | 107.99 | 0.0 | N/A | 認列建案營收 | ||
| 2019/11 | 9.47 | 0.0 | 1445.43 | 12.68 | 74.9 | 0.0 | N/A | 認列建案營收 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 3.78 | 2023/1 | 1.39 | 2022/1 | 0.0 | 2021/1 | 5.13 | 2020/1 | 4.26 |
| 2024/2 | 2.62 | 2023/2 | 0.1 | 2022/2 | 0.02 | 2021/2 | 1.09 | 2020/2 | 3.52 |
| 2024/3 | 3.29 | 2023/3 | 1.63 | 2022/3 | 0.0 | 2021/3 | 13.29 | 2020/3 | 3.33 |
| 2024/4 | 17.43 | 2023/4 | 0.01 | 2022/4 | 0.01 | 2021/4 | 7.37 | 2020/4 | 2.59 |
| 2024/5 | 2.82 | 2023/5 | 0.53 | 2022/5 | 0.0 | 2021/5 | 3.75 | 2020/5 | 0.15 |
| 2024/6 | 3.3 | 2023/6 | 1.58 | 2022/6 | 0.0 | 2021/6 | 8.35 | 2020/6 | 0.02 |
| 2024/7 | 4.16 | 2023/7 | 1.44 | 2022/7 | 0.0 | 2021/7 | 0.17 | 2020/7 | 0.04 |
| 2024/8 | 7.94 | 2023/8 | 2.01 | 2022/8 | 0.0 | 2021/8 | 0.34 | 2020/8 | 0.1 |
| 2024/9 | 1.01 | 2023/9 | 1.67 | 2022/9 | 0.19 | 2021/9 | 0.19 | 2020/9 | 0.78 |
| 2024/10 | 10.63 | 2023/10 | 1.94 | 2022/10 | 0.13 | 2021/10 | 0.0 | 2020/10 | 0.23 |
| N/A | N/A | 2023/11 | 8.97 | 2022/11 | 0.14 | 2021/11 | 0.0 | 2020/11 | 0.21 |
| N/A | N/A | 2023/12 | 15.31 | 2022/12 | 24.43 | 2021/12 | 0.03 | 2020/12 | 13.36 |
- 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) | 42.64 | 23.17 | 16.22 |
| 24Q2 (19) | 34.62 | -7.43 | 9.7 |
| 24Q1 (18) | 37.4 | 2.38 | 32.11 |
| 23Q4 (17) | 36.53 | -0.44 | 45.31 |
| 23Q3 (16) | 36.69 | 16.25 | 35.99 |
| 23Q2 (15) | 31.56 | 11.48 | 43.13 |
| 23Q1 (14) | 28.31 | 12.61 | 46.46 |
| 22Q4 (13) | 25.14 | -6.82 | 72.66 |
| 22Q3 (12) | 26.98 | 22.36 | 190.11 |
| 22Q2 (11) | 22.05 | 14.07 | 184.52 |
| 22Q1 (10) | 19.33 | 32.76 | 118.91 |
| 21Q4 (9) | 14.56 | 56.56 | 34.19 |
| 21Q3 (8) | 9.3 | 20.0 | -10.14 |
| 21Q2 (7) | 7.75 | -12.23 | 18.5 |
| 21Q1 (6) | 8.83 | -18.62 | 45.71 |
| 20Q4 (5) | 10.85 | 4.83 | 31.83 |
| 20Q3 (4) | 10.35 | 58.26 | 0.0 |
| 20Q2 (3) | 6.54 | 7.92 | 0.0 |
| 20Q1 (2) | 6.06 | -26.37 | 0.0 |
| 19Q4 (1) | 8.23 | 0.0 | 0.0 |
