- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 12.11 | 27.43 | -71.57 | 144.36 | 26.93 | 32.85 | N/A | 本月交屋入帳減少 | ||
| 2026/5 | 9.51 | -15.33 | -1.73 | 132.25 | 85.97 | 65.98 | N/A | 本年交屋入帳增加 | ||
| 2026/4 | 11.23 | -75.18 | 13.23 | 122.74 | 99.78 | 90.78 | N/A | 本年交屋入帳增加 | ||
| 2026/3 | 45.25 | 31.89 | 286.15 | 111.51 | 116.43 | 111.51 | 4.28 | 本月交屋入帳增加 | ||
| 2026/2 | 34.31 | 7.35 | 193.51 | 66.27 | 66.47 | 116.54 | 4.09 | 本月交屋入帳增加 | ||
| 2026/1 | 31.96 | -36.43 | 13.66 | 31.96 | 13.66 | 99.48 | 4.79 | - | ||
| 2025/12 | 50.27 | 191.45 | -21.93 | 242.89 | 1.8 | 87.32 | 5.84 | - | ||
| 2025/11 | 17.25 | -12.88 | -6.77 | 192.62 | 10.57 | 57.41 | 8.88 | - | ||
| 2025/10 | 19.8 | -2.77 | 82.98 | 175.37 | 12.64 | 50.34 | 10.13 | 本月交屋入帳及工程收入增加 | ||
| 2025/9 | 20.36 | 100.08 | 88.28 | 155.57 | 7.38 | 41.84 | 12.32 | 本月交屋入帳及工程收入增加 | ||
| 2025/8 | 10.18 | -9.89 | 10.19 | 135.21 | 0.85 | 64.1 | 8.04 | - | ||
| 2025/7 | 11.3 | -73.49 | 4.18 | 125.03 | 0.16 | 63.59 | 8.11 | - | ||
| 2025/6 | 42.62 | 340.59 | 184.68 | 113.73 | -0.21 | 62.21 | 8.02 | 本月交屋入帳增加 | ||
| 2025/5 | 9.67 | -2.43 | -14.72 | 71.11 | -28.17 | 31.31 | 15.93 | - | ||
| 2025/4 | 9.92 | -15.38 | -42.31 | 61.44 | -29.91 | 33.32 | 14.96 | - | ||
| 2025/3 | 11.72 | 0.25 | -63.81 | 51.52 | -26.88 | 51.52 | 9.62 | 本月交屋入帳減少 | ||
| 2025/2 | 11.69 | -58.42 | -36.73 | 39.8 | 4.51 | 104.2 | 4.76 | - | ||
| 2025/1 | 28.12 | -56.33 | 43.38 | 28.12 | 43.38 | 111.01 | 4.46 | - | ||
| 2024/12 | 64.4 | 248.05 | 65.05 | 238.59 | 54.29 | 93.72 | 5.28 | 本年交屋入帳及工程收入增加 | ||
| 2024/11 | 18.5 | 70.97 | 25.04 | 174.19 | 50.66 | 40.14 | 12.34 | 本年交屋入帳及工程收入增加 | ||
| 2024/10 | 10.82 | 0.04 | 70.04 | 155.69 | 54.43 | 30.87 | 16.04 | 本年交屋入帳及工程收入增加 | ||
| 2024/9 | 10.82 | 17.1 | 43.68 | 144.87 | 53.37 | 30.89 | 16.33 | 本年交屋入帳及工程收入增加 | ||
| 2024/8 | 9.24 | -14.81 | 1.17 | 134.05 | 54.21 | 35.05 | 14.4 | 本年交屋入帳及工程收入增加 | ||
| 2024/7 | 10.84 | -27.58 | 11.57 | 124.82 | 60.44 | 37.16 | 13.58 | 本年交屋入帳及工程收入增加 | ||
| 2024/6 | 14.97 | 31.98 | -41.59 | 113.98 | 67.41 | 43.5 | 11.12 | 本年交屋入帳及工程收入增加 | ||
| 2024/5 | 11.34 | -34.0 | 57.07 | 99.0 | 133.25 | 60.92 | 7.94 | 本月交屋入帳及工程收入增加 | ||
| 2024/4 | 17.19 | -46.92 | 166.0 | 87.66 | 148.87 | 68.05 | 7.11 | 本月交屋入帳及工程收入增加 | ||
| 2024/3 | 32.39 | 75.28 | 256.45 | 70.47 | 145.02 | 70.47 | N/A | 本月交屋入帳及工程收入增加 | ||
| 2024/2 | 18.48 | -5.77 | 85.63 | 38.08 | 93.57 | 77.1 | N/A | 本月交屋入帳及工程收入增加 | ||
| 2024/1 | 19.61 | -49.74 | 101.69 | 19.61 | 101.69 | 73.42 | N/A | 本月交屋入帳及工程收入增加 | ||
| 2023/12 | 39.02 | 163.69 | 79.71 | 154.63 | -7.59 | 60.17 | N/A | 本月交屋入帳及工程收入增加 | ||
| 2023/11 | 14.8 | 132.51 | -65.24 | 115.61 | -20.61 | 31.35 | N/A | 本月交屋入帳較少 | ||
| 2023/10 | 6.36 | -15.46 | -73.61 | 100.82 | -2.18 | 25.68 | N/A | 本月交屋入帳較少 | ||
| 2023/9 | 10.19 | 11.63 | -33.22 | 97.12 | 23.01 | 29.04 | N/A | - | ||
| 2023/8 | 9.13 | -6.05 | -8.29 | 86.92 | 36.49 | 44.48 | N/A | - | ||
| 2023/7 | 9.72 | -62.09 | -51.82 | 77.8 | 44.79 | 42.57 | N/A | 本月交屋入帳減少 | ||
| 2023/6 | 25.63 | 254.94 | 176.91 | 68.08 | 102.85 | 39.32 | N/A | 本月交屋入帳及工程收入增加 | ||
| 2023/5 | 7.22 | 11.76 | -19.39 | 42.44 | 74.64 | 22.77 | N/A | 交屋入帳及工程收入增加 | ||
| 2023/4 | 6.46 | -28.87 | 31.07 | 35.22 | 129.56 | 25.5 | N/A | 本月交屋入帳及工程收入增加 | ||
| 2023/3 | 9.09 | -8.71 | 170.75 | 28.76 | 176.19 | 28.76 | N/A | 本月交屋入帳及工程收入增加 | ||
| 2023/2 | 9.95 | 2.37 | 170.42 | 19.67 | 178.77 | 41.38 | N/A | 本月交屋入帳較多 | ||
| 2023/1 | 9.72 | -55.21 | 187.87 | 9.72 | 187.87 | 74.0 | N/A | 本月交屋入帳較多 | ||
| 2022/12 | 21.71 | -49.0 | -41.79 | 167.34 | 34.2 | 88.4 | N/A | - | ||
| 2022/11 | 42.57 | 76.49 | 211.78 | 145.63 | 66.62 | 81.95 | N/A | 本月交屋入帳較多 | ||
| 2022/10 | 24.12 | 58.04 | 148.71 | 103.07 | 39.75 | 49.34 | N/A | 本月交屋入帳較多 | ||
| 2022/9 | 15.26 | 53.3 | 12.75 | 78.95 | 23.25 | 45.39 | N/A | - | ||
| 2022/8 | 9.95 | -50.64 | 52.88 | 63.68 | 26.07 | 39.38 | N/A | 本月交屋入帳較多 | ||
| 2022/7 | 20.17 | 117.87 | 360.43 | 53.73 | 22.1 | 38.39 | N/A | 本月交屋入帳較多 | ||
| 2022/6 | 9.26 | 3.31 | 134.25 | 33.56 | -15.3 | 23.15 | N/A | 本月交屋入帳較多 | ||
| 2022/5 | 8.96 | 81.74 | 169.51 | 24.3 | -31.86 | 17.25 | N/A | 本月交屋入帳較多 | ||
| 2022/4 | 4.93 | 46.91 | 3.39 | 15.34 | -52.56 | 11.97 | N/A | 今年交屋入帳較少 | ||
| 2022/3 | 3.36 | -8.82 | -50.23 | 10.41 | -62.24 | 10.41 | N/A | 本年交屋入帳較少 | ||
| 2022/2 | 3.68 | 8.98 | -50.5 | 7.06 | -66.12 | 44.35 | N/A | 交屋入帳較少 | ||
| 2022/1 | 3.38 | -90.94 | -74.79 | 3.38 | -74.79 | 54.33 | N/A | 本月交屋入帳較少 | ||
| 2021/12 | 37.3 | 173.15 | -26.61 | 124.7 | -10.72 | 60.65 | N/A | - | ||
| 2021/11 | 13.65 | 40.79 | -36.6 | 87.4 | -1.63 | 36.89 | N/A | - | ||
| 2021/10 | 9.7 | -28.35 | 5.82 | 73.75 | 9.55 | 29.74 | N/A | - | ||
| 2021/9 | 13.53 | 107.85 | 22.77 | 64.05 | 10.13 | 24.43 | N/A | - | ||
| 2021/8 | 6.51 | 48.64 | -24.61 | 50.51 | 7.18 | 0.0 | N/A | - | ||
| 2021/7 | 4.38 | 10.84 | -52.92 | 44.0 | 14.31 | 0.0 | N/A | 本月交屋入帳較少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 31.96 | 2025/1 | 28.12 | 2024/1 | 19.61 | 2023/1 | 9.72 | 2022/1 | 3.38 |
| 2026/2 | 34.31 | 2025/2 | 11.69 | 2024/2 | 18.48 | 2023/2 | 9.95 | 2022/2 | 3.68 |
| 2026/3 | 45.25 | 2025/3 | 11.72 | 2024/3 | 32.39 | 2023/3 | 9.09 | 2022/3 | 3.36 |
| 2026/4 | 11.23 | 2025/4 | 9.92 | 2024/4 | 17.19 | 2023/4 | 6.46 | 2022/4 | 4.93 |
| 2026/5 | 9.51 | 2025/5 | 9.67 | 2024/5 | 11.34 | 2023/5 | 7.22 | 2022/5 | 8.96 |
| 2026/6 | 12.11 | 2025/6 | 42.62 | 2024/6 | 14.97 | 2023/6 | 25.63 | 2022/6 | 9.26 |
| N/A | N/A | 2025/7 | 11.3 | 2024/7 | 10.84 | 2023/7 | 9.72 | 2022/7 | 20.17 |
| N/A | N/A | 2025/8 | 10.18 | 2024/8 | 9.24 | 2023/8 | 9.13 | 2022/8 | 9.95 |
| N/A | N/A | 2025/9 | 20.36 | 2024/9 | 10.82 | 2023/9 | 10.19 | 2022/9 | 15.26 |
| N/A | N/A | 2025/10 | 19.8 | 2024/10 | 10.82 | 2023/10 | 6.36 | 2022/10 | 24.12 |
| N/A | N/A | 2025/11 | 17.25 | 2024/11 | 18.5 | 2023/11 | 14.8 | 2022/11 | 42.57 |
| N/A | N/A | 2025/12 | 50.27 | 2024/12 | 64.4 | 2023/12 | 39.02 | 2022/12 | 21.71 |
- 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) | 135.02 | -8.07 | 9.47 |
| 25Q4 (7) | 146.88 | 7.57 | 17.75 |
| 25Q3 (6) | 136.54 | 7.83 | 16.96 |
| 25Q2 (5) | 126.63 | 2.67 | 18.16 |
| 25Q1 (4) | 123.34 | -1.12 | 0.0 |
| 24Q4 (3) | 124.74 | 6.85 | 0.0 |
| 24Q3 (2) | 116.74 | 8.93 | 0.0 |
| 24Q2 (1) | 107.17 | 0.0 | 0.0 |