- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 0.78 | 23.12 | -1.83 | 3.21 | -57.59 | 2.38 | N/A | 本期營建銷售戶數減少 | ||
| 2026/4 | 0.63 | -35.66 | -83.62 | 2.44 | -64.08 | 2.37 | N/A | 本期營建銷售戶數減少 | ||
| 2026/3 | 0.98 | 28.51 | -30.09 | 1.81 | -38.52 | 1.81 | 7.95 | - | ||
| 2026/2 | 0.76 | 1033.77 | 601.55 | 0.83 | -46.18 | 0.92 | 15.68 | 營建銷售增加營收 | ||
| 2026/1 | 0.07 | -23.02 | -95.3 | 0.07 | -95.3 | 0.29 | 48.79 | 本月營建無認列收入 | ||
| 2025/12 | 0.09 | -37.64 | -93.61 | 10.2 | -72.26 | 0.32 | 47.64 | 本月營建無認列收入 | ||
| 2025/11 | 0.14 | 52.55 | 24.32 | 10.11 | -71.43 | 0.34 | 44.09 | 本月營建無認列收入 | ||
| 2025/10 | 0.09 | -18.79 | -98.05 | 9.97 | -71.74 | 1.42 | 10.71 | 本月營建無認列收入 | ||
| 2025/9 | 0.11 | -90.69 | -97.06 | 9.88 | -67.67 | 2.21 | 6.87 | 本月營建無認列收入 | ||
| 2025/8 | 1.21 | 37.2 | -80.54 | 9.77 | -63.43 | 2.19 | 6.93 | 本期營建銷售戶數減少 | ||
| 2025/7 | 0.88 | 839.28 | -84.86 | 8.55 | -58.21 | 1.77 | 8.59 | 本期營建銷售戶數減少 | ||
| 2025/6 | 0.09 | -88.07 | -96.91 | 7.67 | -47.57 | 4.73 | 3.42 | 本月營建無認列收入 | ||
| 2025/5 | 0.79 | -79.46 | -62.56 | 7.57 | -34.54 | 6.03 | 2.68 | 本期營建銷售戶數減少 | ||
| 2025/4 | 3.85 | 174.71 | 68.12 | 6.78 | -28.3 | 5.35 | 3.02 | 營建銷售增加營收 | ||
| 2025/3 | 1.4 | 1189.83 | -30.85 | 2.94 | -59.03 | 2.94 | 6.25 | 本期營建銷售戶數減少 | ||
| 2025/2 | 0.11 | -92.41 | -97.67 | 1.54 | -70.11 | 2.9 | 6.32 | 本月營建無認列收入 | ||
| 2025/1 | 1.43 | 4.79 | 202.06 | 1.43 | 202.06 | 2.91 | 6.32 | 營建銷售增加營收 | ||
| 2024/12 | 1.37 | 1113.28 | -61.19 | 36.76 | 541.27 | 6.2 | 3.17 | 營建銷售增加營收 | ||
| 2024/11 | 0.11 | -97.61 | -90.02 | 35.4 | 1498.43 | 8.69 | 2.26 | 本月營建無認列收入 | ||
| 2024/10 | 4.73 | 22.61 | 4582.09 | 35.29 | 3149.74 | 14.82 | 1.33 | 營建銷售增加營收 | ||
| 2024/9 | 3.85 | -38.2 | 5138.01 | 30.56 | 3002.95 | 15.93 | 1.41 | 營建銷售增加營收 | ||
| 2024/8 | 6.24 | 6.76 | 6440.42 | 26.71 | 2830.53 | 15.13 | 1.49 | 營建銷售增加營收 | ||
| 2024/7 | 5.84 | 91.17 | 6290.51 | 20.47 | 2408.65 | 11.01 | 2.04 | 營建銷售增加營收 | ||
| 2024/6 | 3.06 | 44.86 | 3290.67 | 14.63 | 1918.9 | 7.45 | 4.02 | 營建銷售增加營收 | ||
| 2024/5 | 2.11 | -7.77 | 1083.49 | 11.57 | 1724.04 | 6.42 | 4.66 | 營建銷售增加營收 | ||
| 2024/4 | 2.29 | 12.98 | 2179.26 | 9.46 | 1974.34 | 8.99 | 3.33 | 營建銷售增加營收 | ||
| 2024/3 | 2.02 | -56.72 | 980.84 | 7.18 | 1916.49 | 7.18 | N/A | 營建銷售增加營收 | ||
| 2024/2 | 4.68 | 887.43 | 5000.86 | 5.15 | 2956.17 | 8.67 | N/A | 營建銷售增加營收 | ||
| 2024/1 | 0.47 | -86.53 | 516.39 | 0.47 | 516.39 | 5.12 | N/A | 營建銷售增加營收 | ||
| 2023/12 | 3.52 | 211.69 | 2366.76 | 5.73 | 268.19 | 4.75 | N/A | 營建銷售增加營收 | ||
| 2023/11 | 1.13 | 1018.36 | 677.01 | 2.21 | 56.57 | 1.3 | N/A | 營建銷售增加營收 | ||
| 2023/10 | 0.1 | 37.17 | -39.8 | 1.09 | -14.44 | 0.27 | N/A | - | ||
| 2023/9 | 0.07 | -22.83 | -39.23 | 0.98 | -10.58 | 0.26 | N/A | - | ||
| 2023/8 | 0.1 | 4.32 | -8.99 | 0.91 | -7.04 | 0.28 | N/A | - | ||
| 2023/7 | 0.09 | 1.43 | -55.12 | 0.82 | -6.81 | 0.36 | N/A | 因客戶訂單調配問題產生差異 | ||
| 2023/6 | 0.09 | -49.43 | -13.5 | 0.72 | 7.82 | 0.37 | N/A | - | ||
| 2023/5 | 0.18 | 77.6 | 25.94 | 0.63 | 11.74 | 0.47 | N/A | - | ||
| 2023/4 | 0.1 | -46.41 | -12.48 | 0.46 | 7.02 | 0.38 | N/A | - | ||
| 2023/3 | 0.19 | 104.24 | 52.62 | 0.36 | 14.2 | 0.36 | N/A | 因客戶訂單調配問題產生差異 | ||
| 2023/2 | 0.09 | 19.32 | 45.0 | 0.17 | -10.75 | 0.31 | N/A | - | ||
| 2023/1 | 0.08 | -46.11 | -38.82 | 0.08 | -38.82 | 0.36 | N/A | - | ||
| 2022/12 | 0.14 | -1.81 | -24.45 | 1.56 | -19.33 | 0.46 | N/A | - | ||
| 2022/11 | 0.15 | -13.35 | 15.71 | 1.41 | -18.77 | 0.43 | N/A | - | ||
| 2022/10 | 0.17 | 38.47 | 89.62 | 1.27 | -21.45 | 0.39 | N/A | 客戶排單問題造成 | ||
| 2022/9 | 0.12 | 15.55 | 18.65 | 1.1 | -27.88 | 0.43 | N/A | - | ||
| 2022/8 | 0.1 | -48.55 | -33.55 | 0.98 | -31.21 | 0.41 | N/A | - | ||
| 2022/7 | 0.2 | 95.48 | 48.73 | 0.88 | -30.92 | 0.45 | N/A | - | ||
| 2022/6 | 0.1 | -26.37 | 8.82 | 0.67 | -40.57 | 0.36 | N/A | - | ||
| 2022/5 | 0.14 | 23.41 | 38.58 | 0.57 | -45.14 | 0.38 | N/A | - | ||
| 2022/4 | 0.11 | -6.56 | 13.54 | 0.43 | -54.31 | 0.3 | N/A | 因永和合建案已銷售完畢 | ||
| 2022/3 | 0.12 | 94.03 | -47.74 | 0.31 | -62.54 | 0.31 | N/A | 因永和合建案已銷售完畢 | ||
| 2022/2 | 0.06 | -49.66 | -78.91 | 0.19 | -68.36 | 0.38 | N/A | 因永和合建案已銷售完畢 | ||
| 2022/1 | 0.13 | -33.46 | -57.71 | 0.13 | -57.71 | 0.44 | N/A | 因永和合建案已銷售完畢 | ||
| 2021/12 | 0.19 | 50.39 | -37.29 | 1.93 | -60.7 | 0.4 | N/A | 因永和合建案已銷售完畢 | ||
| 2021/11 | 0.13 | 41.98 | -80.28 | 1.74 | -62.23 | 0.32 | N/A | 因永和合建案已銷售完畢 | ||
| 2021/10 | 0.09 | -13.34 | 76.55 | 1.62 | -59.34 | 0.35 | N/A | 本月訂單與去年同期比較增加 | ||
| 2021/9 | 0.1 | -35.29 | -76.99 | 1.53 | -61.07 | 0.4 | N/A | 因永和合建案已銷售完畢 | ||
| 2021/8 | 0.16 | 15.15 | -80.67 | 1.43 | -59.04 | 0.39 | N/A | 因永和合建案已銷售完畢 | ||
| 2021/7 | 0.14 | 43.03 | -51.22 | 1.27 | -52.42 | 0.0 | N/A | 因永和合建案已銷售完畢 | ||
| 2021/6 | 0.1 | -6.23 | -72.94 | 1.13 | -52.56 | 0.0 | N/A | 因永和合建案已銷售完畢 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.07 | 2025/1 | 1.43 | 2024/1 | 0.47 | 2023/1 | 0.08 | 2022/1 | 0.13 |
| 2026/2 | 0.76 | 2025/2 | 0.11 | 2024/2 | 4.68 | 2023/2 | 0.09 | 2022/2 | 0.06 |
| 2026/3 | 0.98 | 2025/3 | 1.4 | 2024/3 | 2.02 | 2023/3 | 0.19 | 2022/3 | 0.12 |
| 2026/4 | 0.63 | 2025/4 | 3.85 | 2024/4 | 2.29 | 2023/4 | 0.1 | 2022/4 | 0.11 |
| 2026/5 | 0.78 | 2025/5 | 0.79 | 2024/5 | 2.11 | 2023/5 | 0.18 | 2022/5 | 0.14 |
| N/A | N/A | 2025/6 | 0.09 | 2024/6 | 3.06 | 2023/6 | 0.09 | 2022/6 | 0.1 |
| N/A | N/A | 2025/7 | 0.88 | 2024/7 | 5.84 | 2023/7 | 0.09 | 2022/7 | 0.2 |
| N/A | N/A | 2025/8 | 1.21 | 2024/8 | 6.24 | 2023/8 | 0.1 | 2022/8 | 0.1 |
| N/A | N/A | 2025/9 | 0.11 | 2024/9 | 3.85 | 2023/9 | 0.07 | 2022/9 | 0.12 |
| N/A | N/A | 2025/10 | 0.09 | 2024/10 | 4.73 | 2023/10 | 0.1 | 2022/10 | 0.17 |
| N/A | N/A | 2025/11 | 0.14 | 2024/11 | 0.11 | 2023/11 | 1.13 | 2022/11 | 0.15 |
| N/A | N/A | 2025/12 | 0.09 | 2024/12 | 1.37 | 2023/12 | 3.52 | 2022/12 | 0.14 |
- 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 | |||
|---|---|---|---|
| 26Q1 (8) | 1.73 | 8.12 | -68.2 |
| 25Q4 (7) | 1.6 | 73.91 | -44.44 |
| 25Q3 (6) | 0.92 | -63.05 | -84.41 |
| 25Q2 (5) | 2.49 | -54.23 | -73.34 |
| 25Q1 (4) | 5.44 | 88.89 | 0.0 |
| 24Q4 (3) | 2.88 | -51.19 | 0.0 |
| 24Q3 (2) | 5.9 | -36.83 | 0.0 |
| 24Q2 (1) | 9.34 | 0.0 | 0.0 |
免責聲明
本網站所有資料僅供參考，如使用者依本資料交易發生交易損失需自行負責，本網站對資料內容錯誤﹑更新延誤不負任何責任。