- 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 | 0.51 | -8.88 | -18.75 | 5.76 | -16.74 | 1.61 | N/A | - | ||
| 2024/10 | 0.56 | 3.31 | 7.97 | 5.25 | -16.54 | 1.6 | N/A | - | ||
| 2024/9 | 0.54 | 7.28 | -54.47 | 4.69 | -18.74 | 1.56 | 3.91 | 係因去年同期認列房產收入較多 | ||
| 2024/8 | 0.5 | -1.4 | -14.91 | 4.15 | -9.48 | 1.5 | 4.06 | - | ||
| 2024/7 | 0.51 | 5.64 | -11.65 | 3.64 | -8.68 | 1.49 | 4.07 | - | ||
| 2024/6 | 0.48 | -2.89 | -1.19 | 3.13 | -8.17 | 1.62 | 3.87 | - | ||
| 2024/5 | 0.5 | -22.07 | -2.69 | 2.65 | -9.34 | 1.69 | 3.71 | - | ||
| 2024/4 | 0.64 | 39.71 | 19.97 | 2.15 | -10.76 | 1.56 | 4.02 | - | ||
| 2024/3 | 0.55 | 49.49 | -46.23 | 1.61 | -14.4 | 1.61 | 4.01 | - | ||
| 2024/2 | 0.37 | -45.92 | -16.84 | 1.05 | 24.17 | 1.8 | 3.57 | 去年同期工作天數較少，故影響營收金額。 | ||
| 2024/1 | 0.68 | -8.61 | 69.34 | 0.68 | 69.34 | 2.06 | 3.13 | 去年同期工作天數較少，故影響營收金額。 | ||
| 2023/12 | 0.75 | 19.51 | 7.58 | 7.66 | -18.38 | 1.89 | 3.34 | - | ||
| 2023/11 | 0.63 | 21.09 | 9.86 | 6.91 | -20.46 | 2.33 | 2.71 | - | ||
| 2023/10 | 0.52 | -56.44 | -2.8 | 6.29 | -22.59 | 2.3 | 2.75 | - | ||
| 2023/9 | 1.19 | 100.51 | 65.37 | 5.77 | -23.97 | 2.36 | 2.84 | 本期認列房產收入較去年同期多所致。 | ||
| 2023/8 | 0.59 | 2.37 | -11.87 | 4.58 | -33.31 | 1.66 | 4.04 | - | ||
| 2023/7 | 0.58 | 18.15 | -17.11 | 3.99 | -35.63 | 1.58 | 4.24 | - | ||
| 2023/6 | 0.49 | -4.36 | -69.43 | 3.41 | -37.98 | 1.53 | 4.69 | 去年同期認列房產收入 | ||
| 2023/5 | 0.51 | -3.91 | -28.07 | 2.92 | -25.06 | 2.07 | 3.47 | - | ||
| 2023/4 | 0.53 | -48.2 | -13.57 | 2.41 | -24.39 | 2.01 | 3.58 | - | ||
| 2023/3 | 1.03 | 131.24 | -24.62 | 1.88 | -26.99 | 1.88 | 4.02 | - | ||
| 2023/2 | 0.44 | 10.11 | -9.53 | 0.85 | -29.67 | 1.54 | 4.88 | - | ||
| 2023/1 | 0.4 | -41.94 | -43.51 | 0.4 | -43.51 | 1.67 | 4.52 | - | ||
| 2022/12 | 0.7 | 22.04 | -12.02 | 9.39 | 0.5 | 1.8 | 4.39 | - | ||
| 2022/11 | 0.57 | 7.12 | -22.8 | 8.69 | 1.66 | 1.82 | 4.34 | - | ||
| 2022/10 | 0.53 | -25.89 | -22.49 | 8.12 | 3.97 | 1.92 | 4.11 | - | ||
| 2022/9 | 0.72 | 6.85 | -38.32 | 7.59 | 6.52 | 2.09 | 3.92 | - | ||
| 2022/8 | 0.67 | -3.71 | -5.54 | 6.87 | 15.28 | 2.97 | 2.76 | - | ||
| 2022/7 | 0.7 | -56.43 | -12.49 | 6.2 | 18.11 | 3.01 | 2.72 | - | ||
| 2022/6 | 1.6 | 125.07 | 119.62 | 5.5 | 23.6 | 2.93 | 2.89 | 本月認列房產收入 | ||
| 2022/5 | 0.71 | 15.45 | -14.7 | 3.9 | 4.77 | 2.69 | 3.15 | - | ||
| 2022/4 | 0.62 | -54.81 | -24.44 | 3.19 | 10.4 | 2.47 | 3.43 | - | ||
| 2022/3 | 1.36 | 177.51 | 88.02 | 2.57 | 24.14 | 2.57 | 3.67 | 本月認列房產收入 | ||
| 2022/2 | 0.49 | -31.24 | -17.04 | 1.21 | -10.31 | 2.0 | 4.73 | - | ||
| 2022/1 | 0.72 | -9.57 | -5.0 | 0.72 | -5.0 | 2.24 | 4.21 | - | ||
| 2021/12 | 0.79 | 7.08 | -21.07 | 9.34 | 15.41 | 2.22 | 3.77 | - | ||
| 2021/11 | 0.74 | 7.55 | 9.0 | 8.55 | 20.57 | 2.59 | 3.23 | - | ||
| 2021/10 | 0.69 | -41.02 | 11.46 | 7.81 | 21.79 | 2.56 | 3.26 | - | ||
| 2021/9 | 1.16 | 63.65 | 64.07 | 7.13 | 22.88 | 2.67 | 3.04 | 本月增加房產營收 | ||
| 2021/8 | 0.71 | -10.8 | 7.26 | 5.96 | 17.14 | 2.24 | 3.63 | - | ||
| 2021/7 | 0.8 | 9.35 | 14.94 | 5.25 | 18.62 | 2.36 | 3.44 | - | ||
| 2021/6 | 0.73 | -12.58 | 28.73 | 4.45 | 19.31 | 2.38 | 3.4 | - | ||
| 2021/5 | 0.83 | 2.26 | 11.23 | 3.72 | 17.62 | 2.38 | 3.41 | - | ||
| 2021/4 | 0.82 | 12.44 | 7.76 | 2.89 | 19.61 | 2.13 | 3.79 | - | ||
| 2021/3 | 0.73 | 22.44 | -4.24 | 2.07 | 25.02 | 2.07 | 3.79 | - | ||
| 2021/2 | 0.59 | -21.26 | 73.3 | 1.35 | 49.7 | 2.35 | 3.34 | 109年受疫情影響合併營收減少，110年較去年成長 | ||
| 2021/1 | 0.75 | -24.86 | 35.2 | 0.75 | 35.2 | 2.43 | 3.23 | - | ||
| 2020/12 | 1.0 | 47.9 | 63.97 | 8.09 | -20.9 | 2.3 | 2.96 | 房產收入增加 | ||
| 2020/11 | 0.68 | 9.97 | -2.89 | 7.09 | -26.3 | 2.0 | 3.39 | - | ||
| 2020/10 | 0.62 | -13.19 | -9.84 | 6.41 | -28.13 | 1.99 | 3.42 | - | ||
| 2020/9 | 0.71 | 6.98 | -54.72 | 5.8 | -29.64 | 2.07 | 3.17 | 房地產銷售減少所致 | ||
| 2020/8 | 0.66 | -4.41 | -17.57 | 5.09 | -23.75 | 1.92 | 3.4 | - | ||
| 2020/7 | 0.69 | 22.46 | -8.1 | 4.43 | -24.6 | 2.01 | 3.26 | - | ||
| 2020/6 | 0.57 | -24.46 | -49.33 | 3.73 | -27.04 | 2.07 | 2.05 | - | ||
| 2020/5 | 0.75 | -0.92 | -2.13 | 3.16 | -20.79 | 2.27 | 1.88 | - | ||
| 2020/4 | 0.76 | -0.08 | -6.73 | 2.41 | -25.23 | 1.86 | 2.29 | - | ||
| 2020/3 | 0.76 | 121.59 | -29.6 | 1.66 | -31.44 | 1.66 | 2.44 | - | ||
| 2020/2 | 0.34 | -38.57 | -45.26 | 0.9 | -32.92 | 1.51 | 2.68 | - | ||
| 2020/1 | 0.56 | -8.88 | -22.13 | 0.56 | -22.13 | 0.0 | N/A | - | ||
| 2019/12 | 0.61 | -12.41 | -73.54 | 10.23 | -28.93 | 0.0 | N/A | 房地銷售減少所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.68 | 2023/1 | 0.4 | 2022/1 | 0.72 | 2021/1 | 0.75 | 2020/1 | 0.56 |
| 2024/2 | 0.37 | 2023/2 | 0.44 | 2022/2 | 0.49 | 2021/2 | 0.59 | 2020/2 | 0.34 |
| 2024/3 | 0.55 | 2023/3 | 1.03 | 2022/3 | 1.36 | 2021/3 | 0.73 | 2020/3 | 0.76 |
| 2024/4 | 0.64 | 2023/4 | 0.53 | 2022/4 | 0.62 | 2021/4 | 0.82 | 2020/4 | 0.76 |
| 2024/5 | 0.5 | 2023/5 | 0.51 | 2022/5 | 0.71 | 2021/5 | 0.83 | 2020/5 | 0.75 |
| 2024/6 | 0.48 | 2023/6 | 0.49 | 2022/6 | 1.6 | 2021/6 | 0.73 | 2020/6 | 0.57 |
| 2024/7 | 0.51 | 2023/7 | 0.58 | 2022/7 | 0.7 | 2021/7 | 0.8 | 2020/7 | 0.69 |
| 2024/8 | 0.5 | 2023/8 | 0.59 | 2022/8 | 0.67 | 2021/8 | 0.71 | 2020/8 | 0.66 |
| 2024/9 | 0.54 | 2023/9 | 1.19 | 2022/9 | 0.72 | 2021/9 | 1.16 | 2020/9 | 0.71 |
| 2024/10 | 0.56 | 2023/10 | 0.52 | 2022/10 | 0.53 | 2021/10 | 0.69 | 2020/10 | 0.62 |
| 2024/11 | 0.51 | 2023/11 | 0.63 | 2022/11 | 0.57 | 2021/11 | 0.74 | 2020/11 | 0.68 |
| N/A | N/A | 2023/12 | 0.75 | 2022/12 | 0.7 | 2021/12 | 0.79 | 2020/12 | 1.0 |
- 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) | 2.05 | 0.99 | 9.63 |
| 24Q2 (19) | 2.03 | -1.46 | -15.77 |
| 24Q1 (18) | 2.06 | 5.64 | -14.52 |
| 23Q4 (17) | 1.95 | 4.28 | -30.6 |
| 23Q3 (16) | 1.87 | -22.41 | -36.39 |
| 23Q2 (15) | 2.41 | 0.0 | -20.2 |
| 23Q1 (14) | 2.41 | -14.23 | -38.05 |
| 22Q4 (13) | 2.81 | -4.42 | -29.93 |
| 22Q3 (12) | 2.94 | -2.65 | -19.67 |
| 22Q2 (11) | 3.02 | -22.37 | -17.71 |
| 22Q1 (10) | 3.89 | -2.99 | 25.48 |
| 21Q4 (9) | 4.01 | 9.56 | 75.88 |
| 21Q3 (8) | 3.66 | -0.27 | 106.78 |
| 21Q2 (7) | 3.67 | 18.39 | 263.37 |
| 21Q1 (6) | 3.1 | 35.96 | 408.2 |
| 20Q4 (5) | 2.28 | 28.81 | 338.46 |
| 20Q3 (4) | 1.77 | 75.25 | 0.0 |
| 20Q2 (3) | 1.01 | 65.57 | 0.0 |
| 20Q1 (2) | 0.61 | 17.31 | 0.0 |
| 19Q4 (1) | 0.52 | 0.0 | 0.0 |
