- 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 | 13.13 | -8.66 | 24.05 | 129.09 | 24.77 | 43.16 | N/A | 0.65 | 6.8 | - |
| 2024/9 | 14.37 | -8.21 | 13.32 | 115.96 | 24.84 | 43.19 | 1.05 | 0.77 | 6.15 | - |
| 2024/8 | 15.66 | 18.97 | 23.04 | 101.59 | 26.67 | 40.53 | 1.12 | 1.03 | 5.37 | - |
| 2024/7 | 13.16 | 12.41 | 27.05 | 85.99 | 27.43 | 38.09 | 1.19 | 0.79 | 4.34 | - |
| 2024/6 | 11.71 | -11.47 | 26.25 | 72.82 | 27.5 | 37.27 | 1.3 | 0.52 | 3.54 | - |
| 2024/5 | 13.22 | 7.17 | 38.06 | 61.12 | 27.75 | 39.49 | 1.23 | 0.61 | 3.02 | - |
| 2024/4 | 12.34 | -11.4 | 50.03 | 47.89 | 25.16 | 34.78 | 1.39 | 0.72 | 2.4 | 因新產品發酵貢獻及整體市場需求增加，故本期營業額較去年同期成長。 |
| 2024/3 | 13.93 | 63.63 | 20.59 | 35.55 | 18.35 | 35.55 | 1.36 | 0.85 | 1.67 | - |
| 2024/2 | 8.51 | -35.07 | -20.4 | 21.62 | 16.95 | 31.79 | 1.52 | 0.14 | 0.82 | - |
| 2024/1 | 13.11 | 28.92 | 68.2 | 13.11 | 68.2 | 34.04 | 1.42 | 0.68 | 0.68 | 因本月客戶訂單需求回升及去年同月適逢農曆春節工作天數較少所致。 |
| 2023/12 | 10.17 | -5.54 | 21.21 | 124.4 | -23.54 | 31.52 | 1.52 | -0.17 | 1.56 | - |
| 2023/11 | 10.77 | 1.73 | 4.4 | 114.23 | -25.97 | 33.11 | 1.45 | 0.17 | 1.73 | - |
| 2023/10 | 10.58 | -9.99 | -3.17 | 103.46 | -28.15 | 35.06 | 1.37 | 0.27 | 1.55 | - |
| 2023/9 | 11.76 | -7.6 | -1.18 | 91.96 | -30.89 | 34.84 | 1.41 | 0.42 | 1.28 | - |
| 2023/8 | 12.73 | 22.84 | -13.83 | 80.2 | -33.81 | 32.51 | 1.51 | 0.46 | 0.86 | - |
| 2023/7 | 10.36 | 9.93 | -22.7 | 67.62 | -36.44 | 29.36 | 1.67 | 0.27 | 0.4 | - |
| 2023/6 | 9.42 | -1.63 | -29.73 | 57.26 | -38.42 | 27.23 | 1.82 | 0.01 | 0.19 | - |
| 2023/5 | 9.58 | 16.46 | -45.26 | 47.84 | -39.89 | 29.2 | 1.7 | 0.08 | 0.18 | - |
| 2023/4 | 8.22 | -27.83 | -57.7 | 38.11 | -38.62 | 30.32 | 1.64 | -0.2 | 0.11 | 本公司傳統帶類產品銷售，受市場不景氣影響較去年同期大幅減少；房地產品後續只剩庫存餘屋銷售，本月無認列相關房地產之銷售業績 |
| 2023/3 | 11.4 | 6.57 | -37.64 | 29.89 | -29.92 | 29.89 | 1.73 | 0.14 | 0.32 | - |
| 2023/2 | 10.69 | 37.21 | -3.55 | 18.49 | -24.13 | 28.74 | 1.8 | 0.44 | 0.19 | - |
| 2023/1 | 7.79 | -23.99 | -41.32 | 7.79 | -41.32 | 28.36 | 1.83 | -0.25 | -0.25 | - |
| 2022/12 | 10.25 | -0.55 | -28.27 | 164.57 | -10.01 | 31.5 | 1.69 | -0.02 | 8.4 | - |
| 2022/11 | 10.31 | -5.65 | -34.21 | 154.31 | -8.46 | 33.78 | 1.58 | -0.06 | 8.42 | - |
| 2022/10 | 10.93 | -12.86 | -3.14 | 144.65 | -5.4 | 38.24 | 1.39 | 0.32 | 8.49 | - |
| 2022/9 | 12.54 | -15.07 | 13.75 | 133.72 | -5.57 | 40.71 | 1.45 | 0.5 | 8.17 | - |
| 2022/8 | 14.77 | 10.2 | 38.64 | 121.18 | -7.21 | 41.15 | 1.44 | 0.82 | 7.67 | - |
| 2022/7 | 13.4 | 3.22 | 2.07 | 105.98 | -11.63 | 43.89 | 1.35 | 0.7 | 6.85 | - |
| 2022/6 | 12.98 | -25.81 | -2.08 | 92.58 | -13.32 | 49.93 | 1.28 | 0.78 | 6.17 | - |
| 2022/5 | 17.5 | -9.99 | 10.31 | 79.6 | -14.91 | 55.29 | 1.16 | 1.27 | 5.39 | - |
| 2022/4 | 19.45 | 6.0 | -37.2 | 62.16 | -19.98 | 48.88 | 1.31 | 1.52 | 4.12 | - |
| 2022/3 | 18.34 | 65.44 | -23.6 | 42.72 | -8.57 | 42.72 | 1.47 | 1.4 | 2.6 | - |
| 2022/2 | 11.09 | -16.52 | 25.15 | 24.37 | 7.31 | 38.3 | 1.64 | 0.48 | 1.2 | - |
| 2022/1 | 13.28 | -4.62 | -4.1 | 13.28 | -4.1 | 42.89 | 1.47 | 0.73 | 0.73 | - |
| 2021/12 | 13.93 | -11.15 | 19.26 | 182.51 | 24.61 | 40.89 | 1.42 | 0.78 | 13.42 | - |
| 2021/11 | 15.67 | 38.91 | 23.58 | 168.58 | 25.08 | 38.17 | 1.52 | 1.14 | 12.64 | - |
| 2021/10 | 11.28 | 0.69 | -7.14 | 152.91 | 25.23 | 33.14 | 1.75 | 0.53 | 11.5 | - |
| 2021/9 | 11.21 | 5.19 | -13.7 | 141.8 | 28.98 | 34.99 | 1.53 | 0.53 | 10.98 | - |
| 2021/8 | 10.65 | -18.86 | 0.26 | 130.59 | 34.69 | 37.07 | 1.44 | 0.48 | 10.45 | - |
| 2021/7 | 13.13 | -1.19 | 26.3 | 119.97 | 38.96 | 42.28 | 1.26 | 0.86 | 9.97 | - |
| 2021/6 | 13.29 | -16.23 | 43.79 | 106.84 | 40.7 | 60.12 | 0.85 | 0.77 | 9.14 | - |
| 2021/5 | 15.86 | -48.76 | 92.76 | 93.55 | 40.27 | 70.75 | 0.72 | 1.16 | 8.37 | 109年因受疫情影響，需求受影響，致本公司營收減少。伴隨許多國家疫情穩定，訂單回升及部份營建工案認列之收入增加所致。 |
| 2021/4 | 30.96 | 29.42 | 147.94 | 77.6 | 32.73 | 63.75 | 0.8 | 3.22 | 7.21 | 主要為營建工案已完工，開始陸續交屋，認列之收入增加所致。 |
| 2021/3 | 23.93 | 170.05 | 11.86 | 46.64 | 1.43 | 46.64 | 1.32 | 2.61 | 3.97 | - |
| 2021/2 | 8.86 | -36.04 | -40.92 | 22.71 | -7.62 | 35.26 | 1.74 | 0.37 | 1.36 | - |
| 2021/1 | 13.85 | 10.39 | 44.46 | 13.85 | 44.46 | 39.08 | 1.57 | 0.99 | 0.99 | - |
| 2020/12 | 12.55 | -1.07 | 6.77 | 147.32 | -3.7 | 37.38 | 1.44 | 0.76 | 9.05 | - |
| 2020/11 | 12.68 | 4.37 | 0.56 | 134.78 | -4.58 | 37.92 | 1.42 | 0.76 | 8.29 | - |
| 2020/10 | 12.15 | -7.13 | -3.11 | 122.19 | -5.0 | 35.86 | 1.5 | 0.76 | 7.53 | - |
| 2020/9 | 13.09 | 23.16 | -3.66 | 110.04 | -5.21 | 34.11 | 1.44 | 0.87 | 6.79 | - |
| 2020/8 | 10.62 | 2.21 | -16.55 | 96.95 | -5.41 | 30.29 | 1.62 | 0.56 | 5.92 | - |
| 2020/7 | 10.39 | 12.1 | -4.02 | 86.36 | -3.8 | 27.9 | 1.76 | 0.49 | 5.36 | - |
| 2020/6 | 9.27 | 12.65 | -17.19 | 75.96 | -3.77 | 29.99 | 1.61 | 0.38 | 4.89 | - |
| 2020/5 | 8.23 | -34.09 | -27.71 | 66.69 | -1.55 | 42.02 | 1.15 | 0.38 | 4.51 | - |
| 2020/4 | 12.49 | -41.36 | -3.34 | 58.37 | 3.56 | 48.78 | 0.99 | 0.76 | 4.14 | - |
| 2020/3 | 21.3 | 42.0 | 22.36 | 45.88 | 5.62 | 45.88 | 1.05 | 1.87 | 3.38 | - |
| 2020/2 | 15.0 | 56.41 | 12.0 | 24.59 | -5.56 | 36.52 | 1.32 | 1.12 | 1.51 | - |
| 2020/1 | 9.59 | -19.67 | -24.17 | 9.59 | -24.17 | 34.14 | 1.41 | 0.38 | 0.38 | - |
| 2019/12 | 11.94 | -5.36 | -52.88 | 153.18 | 11.68 | 0.0 | N/A | 0.63 | 8.51 | 主要為107年認列營建工案之收入所致。 |
| 2019/11 | 12.61 | 0.55 | 17.43 | 141.25 | 26.3 | 0.0 | N/A | 0.72 | 7.88 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 13.11 | 2023/1 | 7.79 | 2022/1 | 13.28 | 2021/1 | 13.85 | 2020/1 | 9.59 |
| 2024/2 | 8.51 | 2023/2 | 10.69 | 2022/2 | 11.09 | 2021/2 | 8.86 | 2020/2 | 15.0 |
| 2024/3 | 13.93 | 2023/3 | 11.4 | 2022/3 | 18.34 | 2021/3 | 23.93 | 2020/3 | 21.3 |
| 2024/4 | 12.34 | 2023/4 | 8.22 | 2022/4 | 19.45 | 2021/4 | 30.96 | 2020/4 | 12.49 |
| 2024/5 | 13.22 | 2023/5 | 9.58 | 2022/5 | 17.5 | 2021/5 | 15.86 | 2020/5 | 8.23 |
| 2024/6 | 11.71 | 2023/6 | 9.42 | 2022/6 | 12.98 | 2021/6 | 13.29 | 2020/6 | 9.27 |
| 2024/7 | 13.16 | 2023/7 | 10.36 | 2022/7 | 13.4 | 2021/7 | 13.13 | 2020/7 | 10.39 |
| 2024/8 | 15.66 | 2023/8 | 12.73 | 2022/8 | 14.77 | 2021/8 | 10.65 | 2020/8 | 10.62 |
| 2024/9 | 14.37 | 2023/9 | 11.76 | 2022/9 | 12.54 | 2021/9 | 11.21 | 2020/9 | 13.09 |
| 2024/10 | 13.13 | 2023/10 | 10.58 | 2022/10 | 10.93 | 2021/10 | 11.28 | 2020/10 | 12.15 |
| N/A | N/A | 2023/11 | 10.77 | 2022/11 | 10.31 | 2021/11 | 15.67 | 2020/11 | 12.68 |
| N/A | N/A | 2023/12 | 10.17 | 2022/12 | 10.25 | 2021/12 | 13.93 | 2020/12 | 12.55 |
- 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) | 0.24 | -41.46 | -7.69 |
| 24Q2 (19) | 0.41 | 141.18 | 78.26 |
| 24Q1 (18) | 0.17 | -15.0 | -29.17 |
| 23Q4 (17) | 0.2 | -23.08 | -39.39 |
| 23Q3 (16) | 0.26 | 13.04 | 36.84 |
| 23Q2 (15) | 0.23 | -4.17 | -87.15 |
| 23Q1 (14) | 0.24 | -27.27 | -97.98 |
| 22Q4 (13) | 0.33 | 73.68 | -96.69 |
| 22Q3 (12) | 0.19 | -89.39 | -93.73 |
| 22Q2 (11) | 1.79 | -84.97 | -55.69 |
| 22Q1 (10) | 11.91 | 19.34 | -53.68 |
| 21Q4 (9) | 9.98 | 229.37 | -69.18 |
| 21Q3 (8) | 3.03 | -25.0 | -87.46 |
| 21Q2 (7) | 4.04 | -84.29 | 312.24 |
| 21Q1 (6) | 25.71 | -20.6 | 468.81 |
| 20Q4 (5) | 32.38 | 34.02 | 5482.76 |
| 20Q3 (4) | 24.16 | 2365.31 | 0.0 |
| 20Q2 (3) | 0.98 | -78.32 | 0.0 |
| 20Q1 (2) | 4.52 | 679.31 | 0.0 |
| 19Q4 (1) | 0.58 | 0.0 | 0.0 |
