- 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 | 6.8 | 2.51 | 1.98 | 34.9 | 10.36 | 24.3 | N/A | - | ||
| 2026/4 | 6.63 | -38.96 | -16.81 | 28.1 | 12.6 | 23.54 | N/A | - | ||
| 2026/3 | 10.87 | 79.8 | 90.4 | 21.47 | 26.41 | 21.47 | 2.75 | 本月營收增加90.40%，主係重要子公司大成工程工程承攬營收本月增加所致。 | ||
| 2026/2 | 6.04 | 32.52 | 4.83 | 10.6 | -5.97 | 31.58 | 1.87 | - | ||
| 2026/1 | 4.56 | -78.25 | -17.26 | 4.56 | -17.26 | 31.53 | 1.87 | - | ||
| 2025/12 | 20.97 | 249.44 | 80.24 | 93.43 | 10.22 | 33.72 | 1.74 | 本月營收增加80.24%，主係重要子公司大成工程工程承攬營收本月增加所致。 | ||
| 2025/11 | 6.0 | -10.97 | -35.83 | 72.46 | -0.91 | 20.48 | 2.86 | - | ||
| 2025/10 | 6.74 | -12.88 | 27.83 | 66.46 | 4.2 | 20.3 | 2.89 | - | ||
| 2025/9 | 7.74 | 32.89 | 24.12 | 59.72 | 2.07 | 21.41 | 3.09 | - | ||
| 2025/8 | 5.82 | -25.84 | -5.05 | 51.98 | -0.55 | 20.36 | 3.25 | - | ||
| 2025/7 | 7.85 | 17.51 | 8.55 | 46.15 | 0.03 | 21.2 | 3.12 | - | ||
| 2025/6 | 6.68 | 0.23 | 11.74 | 38.3 | -1.54 | 21.32 | 3.1 | - | ||
| 2025/5 | 6.67 | -16.37 | -20.14 | 31.62 | -3.95 | 20.35 | 3.25 | - | ||
| 2025/4 | 7.97 | 39.7 | 6.06 | 24.95 | 1.54 | 19.44 | 3.4 | - | ||
| 2025/3 | 5.71 | -1.0 | -15.17 | 16.98 | -0.45 | 16.98 | 3.89 | - | ||
| 2025/2 | 5.76 | 4.58 | 18.27 | 11.28 | 9.13 | 22.91 | 2.88 | - | ||
| 2025/1 | 5.51 | -52.63 | 0.96 | 5.51 | 0.96 | 26.5 | 2.49 | - | ||
| 2024/12 | 11.64 | 24.4 | 14.6 | 84.77 | -0.26 | 26.26 | 2.51 | - | ||
| 2024/11 | 9.35 | 77.36 | 59.77 | 73.13 | -2.28 | 20.86 | 3.16 | 本月營收增加59.77%，主係重要子公司大成工程工程承攬營收本月增加所致。 | ||
| 2024/10 | 5.27 | -15.41 | -16.58 | 63.78 | -7.54 | 17.64 | 3.74 | - | ||
| 2024/9 | 6.23 | 1.65 | 2.64 | 58.51 | -6.63 | 19.6 | 3.38 | - | ||
| 2024/8 | 6.13 | -15.2 | -5.34 | 52.27 | -7.63 | 19.35 | 3.42 | - | ||
| 2024/7 | 7.23 | 20.97 | 3.31 | 46.14 | -7.93 | 21.56 | 3.07 | - | ||
| 2024/6 | 5.98 | -28.37 | -16.77 | 38.9 | -9.75 | 21.84 | 3.06 | - | ||
| 2024/5 | 8.35 | 11.07 | 32.3 | 32.92 | -8.35 | 22.59 | 2.96 | - | ||
| 2024/4 | 7.52 | 11.72 | -5.8 | 24.58 | -17.01 | 19.12 | 3.5 | - | ||
| 2024/3 | 6.73 | 38.02 | 24.38 | 17.06 | -21.15 | 17.06 | N/A | - | ||
| 2024/2 | 4.87 | -10.71 | -50.28 | 10.33 | -36.32 | 20.49 | N/A | 本月營收減少50.29%，主係子公司工程承攬營收本月減少所致。 | ||
| 2024/1 | 5.46 | -46.23 | -15.02 | 5.46 | -15.02 | 21.47 | N/A | - | ||
| 2023/12 | 10.15 | 73.42 | -1.29 | 84.99 | -33.4 | 22.33 | N/A | - | ||
| 2023/11 | 5.85 | -7.39 | -7.62 | 74.84 | -36.21 | 18.25 | N/A | - | ||
| 2023/10 | 6.32 | 4.08 | -8.5 | 68.99 | -37.84 | 18.88 | N/A | - | ||
| 2023/9 | 6.07 | -6.26 | 11.51 | 62.67 | -39.79 | 19.56 | N/A | - | ||
| 2023/8 | 6.48 | -7.44 | 27.68 | 56.59 | -42.63 | 20.67 | N/A | - | ||
| 2023/7 | 7.0 | -2.54 | -30.41 | 50.11 | -46.44 | 20.5 | N/A | - | ||
| 2023/6 | 7.18 | 13.85 | -39.25 | 43.11 | -48.37 | 21.47 | N/A | - | ||
| 2023/5 | 6.31 | -20.92 | -47.73 | 35.93 | -49.88 | 19.7 | N/A | - | ||
| 2023/4 | 7.98 | 47.54 | -35.59 | 29.62 | -50.31 | 23.19 | N/A | 本年度累計營收減少 50.32.%，主係本期北中南高交屋結帳戶數較少所致。 | ||
| 2023/3 | 5.41 | -44.83 | -64.03 | 21.64 | -54.17 | 21.64 | N/A | 本月及本年度累計營收各減少 64.03%及54.18.%，主係本月及本期北中南高交屋結帳戶數較少所致。 | ||
| 2023/2 | 9.8 | 52.61 | -23.76 | 16.23 | -49.57 | 26.51 | N/A | - | ||
| 2023/1 | 6.42 | -37.55 | -66.75 | 6.42 | -66.75 | 23.05 | N/A | 本月及本年度營收減少66.75%，主係本月北中南高無交屋結帳戶數所致。 | ||
| 2022/12 | 10.29 | 62.31 | -45.4 | 127.62 | 1.98 | 23.53 | N/A | - | ||
| 2022/11 | 6.34 | -8.28 | -59.7 | 117.34 | 10.38 | 18.69 | N/A | 本月營收減少 59.7%，主係本月北中南高交屋結帳戶數減少所致。 | ||
| 2022/10 | 6.91 | 26.85 | -3.0 | 111.0 | 22.55 | 17.43 | N/A | - | ||
| 2022/9 | 5.45 | 7.32 | -30.94 | 104.09 | 24.73 | 20.58 | N/A | - | ||
| 2022/8 | 5.08 | -49.56 | -39.55 | 98.64 | 30.54 | 26.96 | N/A | - | ||
| 2022/7 | 10.06 | -14.92 | 24.18 | 93.57 | 39.31 | 33.96 | N/A | - | ||
| 2022/6 | 11.83 | -2.03 | 55.05 | 83.51 | 41.39 | 36.29 | N/A | 本月營收增加55.05%，主係本月餘屋交屋結帳戶數較多所致。 | ||
| 2022/5 | 12.07 | -2.55 | 25.81 | 71.68 | 39.36 | 39.5 | N/A | - | ||
| 2022/4 | 12.39 | -17.6 | 29.74 | 59.61 | 42.47 | 40.29 | N/A | - | ||
| 2022/3 | 15.04 | 16.92 | 35.03 | 47.22 | 46.23 | 47.22 | N/A | - | ||
| 2022/2 | 12.86 | -33.43 | 51.83 | 32.18 | 52.13 | 51.02 | N/A | 本月及本年度營收各增加51.84%及52.14%，主係本月北中南高交屋結帳戶數較多所致。 | ||
| 2022/1 | 19.32 | 2.55 | 52.33 | 19.32 | 52.33 | 53.89 | N/A | 本月及本年營收增加52.34%，主係本月北中南高交屋結帳戶數較多所致。 | ||
| 2021/12 | 18.84 | 19.8 | 14.03 | 125.14 | 5.36 | 41.69 | N/A | - | ||
| 2021/11 | 15.73 | 120.74 | 24.07 | 106.3 | 3.96 | 30.74 | N/A | - | ||
| 2021/10 | 7.12 | -9.68 | -44.03 | 90.57 | 1.11 | 23.41 | N/A | - | ||
| 2021/9 | 7.89 | -6.06 | -12.65 | 83.45 | 8.59 | 24.39 | N/A | - | ||
| 2021/8 | 8.4 | 3.63 | -19.98 | 75.56 | 11.42 | 24.13 | N/A | - | ||
| 2021/7 | 8.1 | 6.22 | -16.71 | 67.16 | 17.17 | 0.0 | N/A | - | ||
| 2021/6 | 7.63 | -20.5 | 16.05 | 59.06 | 24.1 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 4.56 | 2025/1 | 5.51 | 2024/1 | 5.46 | 2023/1 | 6.42 | 2022/1 | 19.32 |
| 2026/2 | 6.04 | 2025/2 | 5.76 | 2024/2 | 4.87 | 2023/2 | 9.8 | 2022/2 | 12.86 |
| 2026/3 | 10.87 | 2025/3 | 5.71 | 2024/3 | 6.73 | 2023/3 | 5.41 | 2022/3 | 15.04 |
| 2026/4 | 6.63 | 2025/4 | 7.97 | 2024/4 | 7.52 | 2023/4 | 7.98 | 2022/4 | 12.39 |
| 2026/5 | 6.8 | 2025/5 | 6.67 | 2024/5 | 8.35 | 2023/5 | 6.31 | 2022/5 | 12.07 |
| N/A | N/A | 2025/6 | 6.68 | 2024/6 | 5.98 | 2023/6 | 7.18 | 2022/6 | 11.83 |
| N/A | N/A | 2025/7 | 7.85 | 2024/7 | 7.23 | 2023/7 | 7.0 | 2022/7 | 10.06 |
| N/A | N/A | 2025/8 | 5.82 | 2024/8 | 6.13 | 2023/8 | 6.48 | 2022/8 | 5.08 |
| N/A | N/A | 2025/9 | 7.74 | 2024/9 | 6.23 | 2023/9 | 6.07 | 2022/9 | 5.45 |
| N/A | N/A | 2025/10 | 6.74 | 2024/10 | 5.27 | 2023/10 | 6.32 | 2022/10 | 6.91 |
| N/A | N/A | 2025/11 | 6.0 | 2024/11 | 9.35 | 2023/11 | 5.85 | 2022/11 | 6.34 |
| N/A | N/A | 2025/12 | 20.97 | 2024/12 | 11.64 | 2023/12 | 10.15 | 2022/12 | 10.29 |
- 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) | 19.08 | 49.53 | 295.03 |
| 25Q4 (7) | 12.76 | 5.89 | 136.3 |
| 25Q3 (6) | 12.05 | 1.18 | 90.66 |
| 25Q2 (5) | 11.91 | 146.58 | 83.8 |
| 25Q1 (4) | 4.83 | -10.56 | 0.0 |
| 24Q4 (3) | 5.4 | -14.56 | 0.0 |
| 24Q3 (2) | 6.32 | -2.47 | 0.0 |
| 24Q2 (1) | 6.48 | 0.0 | 0.0 |