- 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 | 1.04 | -5.02 | 2.84 | 18.28 | 62.89 | 3.29 | N/A | 子公司認列售屋收入所致 | ||
| 2024/10 | 1.09 | -6.15 | 8.31 | 17.25 | 68.81 | 3.18 | N/A | 子公司認列售屋收入所致 | ||
| 2024/9 | 1.16 | 24.79 | 28.42 | 16.16 | 75.43 | 3.37 | 1.65 | 子公司認列售屋收入所致 | ||
| 2024/8 | 0.93 | -26.99 | 1.36 | 14.99 | 80.55 | 3.84 | 1.45 | 子公司認列售屋收入所致 | ||
| 2024/7 | 1.28 | -21.98 | 41.43 | 14.06 | 90.4 | 5.58 | 1.0 | 子公司認列售屋收入所致 | ||
| 2024/6 | 1.64 | -38.72 | 69.49 | 12.79 | 97.22 | 6.19 | 0.92 | 子公司認列售屋收入所致 | ||
| 2024/5 | 2.67 | 41.17 | 162.63 | 11.15 | 102.07 | 7.06 | 0.81 | 子公司認列售屋收入所致 | ||
| 2024/4 | 1.89 | -24.32 | 84.53 | 8.48 | 88.4 | 7.37 | 0.78 | 子公司認列售屋收入所致 | ||
| 2024/3 | 2.5 | -16.16 | 112.56 | 6.59 | 89.54 | 6.59 | 1.32 | 子公司認列售屋收入所致 | ||
| 2024/2 | 2.98 | 167.31 | 146.02 | 4.09 | 77.79 | 5.15 | 1.69 | 子公司認列售屋收入所致 | ||
| 2024/1 | 1.11 | 5.44 | 2.1 | 1.11 | 2.1 | 3.18 | 2.74 | - | ||
| 2023/12 | 1.06 | 4.94 | -3.99 | 12.28 | -1.55 | 3.07 | 2.7 | - | ||
| 2023/11 | 1.01 | 0.03 | -1.01 | 11.22 | -1.32 | 2.92 | 2.84 | - | ||
| 2023/10 | 1.01 | 11.26 | 10.53 | 10.22 | -1.35 | 2.83 | 2.93 | - | ||
| 2023/9 | 0.91 | -1.49 | -2.83 | 9.21 | -2.5 | 2.73 | 2.9 | - | ||
| 2023/8 | 0.92 | 1.87 | -5.9 | 8.3 | -2.46 | 2.79 | 2.84 | - | ||
| 2023/7 | 0.9 | -6.51 | 4.3 | 7.39 | -2.01 | 2.88 | 2.74 | - | ||
| 2023/6 | 0.96 | -5.05 | -3.57 | 6.48 | -2.83 | 3.01 | 2.36 | - | ||
| 2023/5 | 1.02 | -0.8 | -1.12 | 5.52 | -2.7 | 3.22 | 2.21 | - | ||
| 2023/4 | 1.02 | -12.83 | -9.69 | 4.5 | -3.05 | 3.41 | 2.08 | - | ||
| 2023/3 | 1.18 | -2.96 | 7.78 | 3.48 | -0.9 | 3.48 | 1.86 | - | ||
| 2023/2 | 1.21 | 10.93 | 2.3 | 2.3 | -4.82 | 3.4 | 1.9 | - | ||
| 2023/1 | 1.09 | -0.85 | -11.65 | 1.09 | -11.65 | 3.21 | 2.02 | - | ||
| 2022/12 | 1.1 | 8.2 | 6.26 | 12.47 | 4.52 | 3.03 | 1.95 | - | ||
| 2022/11 | 1.02 | 11.7 | 2.69 | 11.37 | 4.35 | 2.86 | 2.07 | - | ||
| 2022/10 | 0.91 | -2.19 | -8.76 | 10.36 | 4.52 | 2.82 | 2.1 | - | ||
| 2022/9 | 0.93 | -4.6 | -0.61 | 9.45 | 6.01 | 2.77 | 2.08 | - | ||
| 2022/8 | 0.98 | 12.92 | 9.35 | 8.51 | 6.79 | 2.84 | 2.03 | - | ||
| 2022/7 | 0.86 | -13.58 | 6.85 | 7.54 | 6.47 | 2.89 | 2.0 | - | ||
| 2022/6 | 1.0 | -2.63 | 11.64 | 6.67 | 6.42 | 3.16 | 1.61 | - | ||
| 2022/5 | 1.03 | -9.4 | 9.37 | 5.67 | 5.55 | 3.25 | 1.56 | - | ||
| 2022/4 | 1.13 | 4.04 | 9.49 | 4.64 | 4.74 | 3.41 | 1.49 | - | ||
| 2022/3 | 1.09 | -7.9 | 0.35 | 3.51 | 3.29 | 3.51 | 1.34 | - | ||
| 2022/2 | 1.18 | -4.2 | -4.81 | 2.42 | 4.67 | 3.46 | 1.36 | - | ||
| 2022/1 | 1.24 | 19.25 | 15.72 | 1.24 | 15.72 | 3.26 | 1.44 | - | ||
| 2021/12 | 1.04 | 4.57 | 3.01 | 11.93 | -3.16 | 3.03 | 1.57 | - | ||
| 2021/11 | 0.99 | -0.75 | 3.71 | 10.9 | -3.71 | 2.93 | 1.62 | - | ||
| 2021/10 | 1.0 | 6.53 | 12.7 | 9.91 | -4.4 | 2.83 | 1.68 | - | ||
| 2021/9 | 0.94 | 4.95 | 2.78 | 8.91 | -5.99 | 2.64 | 1.77 | - | ||
| 2021/8 | 0.89 | 10.35 | 5.06 | 7.97 | -6.93 | 2.6 | 1.8 | - | ||
| 2021/7 | 0.81 | -9.71 | -1.68 | 7.08 | -8.25 | 2.64 | 1.77 | - | ||
| 2021/6 | 0.9 | -4.61 | -5.28 | 6.27 | -9.03 | 2.87 | 1.47 | - | ||
| 2021/5 | 0.94 | -9.3 | -2.32 | 5.37 | -9.63 | 3.06 | 1.37 | - | ||
| 2021/4 | 1.04 | -4.64 | -6.35 | 4.43 | -11.04 | 3.37 | 1.25 | - | ||
| 2021/3 | 1.09 | -12.65 | -15.57 | 3.4 | -12.38 | 3.4 | 1.17 | - | ||
| 2021/2 | 1.24 | 16.47 | -5.8 | 2.31 | -10.8 | 3.32 | 1.2 | - | ||
| 2021/1 | 1.07 | 6.15 | -15.99 | 1.07 | -15.99 | 3.03 | 1.31 | - | ||
| 2020/12 | 1.01 | 5.28 | -18.97 | 12.33 | -15.32 | 2.85 | 1.31 | - | ||
| 2020/11 | 0.96 | 7.84 | -13.53 | 11.32 | -14.98 | 2.75 | 1.36 | - | ||
| 2020/10 | 0.89 | -2.83 | -19.04 | 10.36 | -15.11 | 2.65 | 1.41 | - | ||
| 2020/9 | 0.91 | 7.28 | -13.46 | 9.48 | -14.72 | 2.58 | 1.36 | - | ||
| 2020/8 | 0.85 | 3.27 | -25.68 | 8.57 | -14.86 | 2.62 | 1.34 | - | ||
| 2020/7 | 0.82 | -13.01 | -27.6 | 7.72 | -13.47 | 2.73 | 1.29 | - | ||
| 2020/6 | 0.95 | -1.64 | -21.04 | 6.89 | -11.4 | 3.01 | 1.01 | - | ||
| 2020/5 | 0.96 | -13.04 | -23.01 | 5.95 | -9.65 | 3.36 | 0.91 | - | ||
| 2020/4 | 1.11 | -14.02 | -10.69 | 4.98 | -6.51 | 3.71 | 0.82 | - | ||
| 2020/3 | 1.29 | -2.53 | -14.34 | 3.88 | -5.25 | 3.88 | 0.75 | - | ||
| 2020/2 | 1.32 | 3.87 | 5.88 | 2.59 | 0.01 | 3.83 | 0.76 | - | ||
| 2020/1 | 1.27 | 2.38 | -5.42 | 1.27 | -5.42 | 0.0 | N/A | - | ||
| 2019/12 | 1.24 | 12.34 | 3.93 | 14.56 | -1.99 | 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 | 1.11 | 2023/1 | 1.09 | 2022/1 | 1.24 | 2021/1 | 1.07 | 2020/1 | 1.27 |
| 2024/2 | 2.98 | 2023/2 | 1.21 | 2022/2 | 1.18 | 2021/2 | 1.24 | 2020/2 | 1.32 |
| 2024/3 | 2.5 | 2023/3 | 1.18 | 2022/3 | 1.09 | 2021/3 | 1.09 | 2020/3 | 1.29 |
| 2024/4 | 1.89 | 2023/4 | 1.02 | 2022/4 | 1.13 | 2021/4 | 1.04 | 2020/4 | 1.11 |
| 2024/5 | 2.67 | 2023/5 | 1.02 | 2022/5 | 1.03 | 2021/5 | 0.94 | 2020/5 | 0.96 |
| 2024/6 | 1.64 | 2023/6 | 0.96 | 2022/6 | 1.0 | 2021/6 | 0.9 | 2020/6 | 0.95 |
| 2024/7 | 1.28 | 2023/7 | 0.9 | 2022/7 | 0.86 | 2021/7 | 0.81 | 2020/7 | 0.82 |
| 2024/8 | 0.93 | 2023/8 | 0.92 | 2022/8 | 0.98 | 2021/8 | 0.89 | 2020/8 | 0.85 |
| 2024/9 | 1.16 | 2023/9 | 0.91 | 2022/9 | 0.93 | 2021/9 | 0.94 | 2020/9 | 0.91 |
| 2024/10 | 1.09 | 2023/10 | 1.01 | 2022/10 | 0.91 | 2021/10 | 1.0 | 2020/10 | 0.89 |
| 2024/11 | 1.04 | 2023/11 | 1.01 | 2022/11 | 1.02 | 2021/11 | 0.99 | 2020/11 | 0.96 |
| N/A | N/A | 2023/12 | 1.06 | 2022/12 | 1.1 | 2021/12 | 1.04 | 2020/12 | 1.01 |
- 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) | 15.57 | 4.43 | 4.71 |
| 24Q2 (19) | 14.91 | 0.68 | -0.67 |
| 24Q1 (18) | 14.81 | 4.66 | 2.63 |
| 23Q4 (17) | 14.15 | -4.84 | 2.69 |
| 23Q3 (16) | 14.87 | -0.93 | 8.78 |
| 23Q2 (15) | 15.01 | 4.02 | 10.45 |
| 23Q1 (14) | 14.43 | 4.72 | 7.45 |
| 22Q4 (13) | 13.78 | 0.8 | 7.15 |
| 22Q3 (12) | 13.67 | 0.59 | 6.63 |
| 22Q2 (11) | 13.59 | 1.19 | 7.77 |
| 22Q1 (10) | 13.43 | 4.43 | 5.91 |
| 21Q4 (9) | 12.86 | 0.31 | 1.1 |
| 21Q3 (8) | 12.82 | 1.67 | 2.81 |
| 21Q2 (7) | 12.61 | -0.55 | 4.39 |
| 21Q1 (6) | 12.68 | -0.31 | 10.17 |
| 20Q4 (5) | 12.72 | 2.0 | 13.67 |
| 20Q3 (4) | 12.47 | 3.23 | 0.0 |
| 20Q2 (3) | 12.08 | 4.95 | 0.0 |
| 20Q1 (2) | 11.51 | 2.86 | 0.0 |
| 19Q4 (1) | 11.19 | 0.0 | 0.0 |
