玩股撇步(動畫小學堂)  

  • 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
每月營收 (營收搶先看自結損益)
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)
2026/40.431.034.681.785.711.33N/A-
2026/30.43-11.166.291.356.041.350.92-
2026/20.487.6716.990.925.921.360.91-
2026/10.441.55-3.870.44-3.871.310.94-
2025/120.441.87-26.395.18-14.461.30.96-
2025/110.430.16-11.434.75-13.171.30.96-
2025/100.43-1.727.694.32-13.341.310.94-
2025/90.44-2.27-8.333.89-15.171.310.95-
2025/80.454.113.233.45-15.961.30.96-
2025/70.431.0611.093.0-19.071.320.95-
2025/60.42-8.598.042.57-22.581.30.96-
2025/50.4613.16-13.382.15-26.691.280.98-
2025/40.412.59-62.221.68-29.671.221.02當月營收較去年同期營收減少主要係去年出售御陽明建案營建收入所致。
2025/30.4-2.223.321.27-2.571.270.98-
2025/20.41-11.52-4.210.87-5.061.470.85-
2025/10.46-22.23-5.790.46-5.791.540.81-
2024/120.622.5748.366.06-11.41.480.85-
2024/110.4921.79-73.245.47-15.131.360.92當月營收較去年同期營收減少主要係去年出售御陽明建案營建收入所致。
2024/100.4-16.35-2.024.987.671.270.98-
2024/90.4820.7222.724.588.61.261.07-
2024/80.392.13-3.914.17.171.171.14-
2024/70.39-1.71-7.673.718.51.321.02-
2024/60.39-26.72-63.363.3210.762.020.71當月營收較去年同期營收減少主要係去年出售御陽明建案營建收入所致。
2024/50.54-50.6434.272.9352.052.010.71當月及累計增加主要係出售陽明山御陽明建案及礁溪建案所致。
2024/41.09180.64181.532.3956.71.90.75當月及累計增加主要係出售陽明山御陽明建案及礁溪建案所致。
2024/30.39-9.368.381.3114.451.31N/A-
2024/20.43-12.9814.00.9217.221.32N/A-
2024/10.4922.4820.190.4920.192.71N/A-
2023/120.4-77.89-65.846.84-3.912.62N/A本期營收較去年同期營收減少77,336仟元(-65.85%)主要係去年出售御陽明建案及礁溪閑閑建案營建收入所致。
2023/111.81346.03374.96.448.312.61N/A本期營收較去年同期營收增加143,259仟元(374.91%) 主要係出售御陽明建案營建收入增加所致。
2023/100.414.776.614.62-16.861.21N/A-
2023/90.39-5.48-28.454.22-18.591.22N/A-
2023/80.41-1.85-65.423.83-17.431.9N/A本月營收較去年同期減少,主要係去年出售陽明山及礁溪建案房地收入所致。
2023/70.42-60.999.743.42-0.911.89N/A-
2023/61.07168.54203.343.0-2.241.86N/A當月較去年同期增加,主要係出售陽明山御陽明建案所致。
2023/50.43.48-23.141.93-29.031.14N/A-
2023/40.398.0324.621.53-30.421.12N/A-
2023/30.36-4.666.981.14-39.471.14N/A-
2023/20.37-8.26-69.110.78-49.481.96N/A主要係去年同期出售御陽明建案及閑閑建案所致。
2023/10.41-65.1921.210.4121.211.97N/A-
2022/121.17207.35216.397.1234.691.94N/A本月營收較去年同期增加80,327仟元(216.40%)主要係出售陽明山及礁溪建案房地收入所致。
2022/110.380.13-8.95.9520.961.31N/A-
2022/100.38-29.6812.095.5623.752.11N/A-
2022/90.54-54.320.815.1824.712.11N/A-
2022/81.19211.5204.44.6428.261.92N/A本月營收較去年增加79,780仟元(204.41%)主要係出售陽明山及礁溪建案房地收入所致。
2022/70.387.837.673.456.951.26N/A-
2022/60.35-31.9545.193.074.071.18N/A-
2022/50.5267.7968.232.720.361.16N/A本月營收較去年增加21,090仟元(68.23%)主要係出售礁溪建案房地收入所致。
2022/40.31-7.24-11.872.2-8.381.86N/A-
2022/30.33-72.48-70.71.89-7.781.89N/A主要係去年同期出售陽明山御陽明建案所致。
2022/21.21260.08248.331.5571.631.92N/A當月及累計增加主要係出售陽明山御陽明建案及礁溪建案所致。
2022/10.34-9.15-39.280.34-39.281.13N/A-
2021/120.37-11.51-46.385.29-4.661.13N/A-
2021/110.4223.21-45.374.911.291.3N/A-
2021/100.34-36.75-29.384.510.061.27N/A-
2021/90.5437.9215.824.1515.341.21N/A-
2021/80.3940.88-1.233.6215.270.91N/A-
2021/70.2813.69-40.763.2317.650.83N/A-
2021/60.24-21.16-32.212.9529.670.0N/A-
2021/50.31-12.11-14.312.7141.280.0N/A-
股價
長短期營收
營收年增率
由營收觀察是否有淡旺季的情況
年/月營收年/月營收年/月營收年/月營收年/月營收
2026/10.442025/10.462024/10.492023/10.412022/10.34
2026/20.482025/20.412024/20.432023/20.372022/21.21
2026/30.432025/30.42024/30.392023/30.362022/30.33
2026/40.432025/40.412024/41.092023/40.392022/40.31
N/AN/A2025/50.462024/50.542023/50.42022/50.52
N/AN/A2025/60.422024/60.392023/61.072022/60.35
N/AN/A2025/70.432024/70.392023/70.422022/70.38
N/AN/A2025/80.452024/80.392023/80.412022/81.19
N/AN/A2025/90.442024/90.482023/90.392022/90.54
N/AN/A2025/100.432024/100.42023/100.412022/100.38
N/AN/A2025/110.432024/110.492023/111.812022/110.38
N/AN/A2025/120.442024/120.62023/120.42022/121.17
  • 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-近8季, 最新合約負債佔股本: 0.34%
合約負債 QoQ YoY
26Q1 (8)0.060.00.0
25Q4 (7)0.060.00.0
25Q3 (6)0.060.00.0
25Q2 (5)0.060.00.0
25Q1 (4)0.060.00.0
24Q4 (3)0.060.00.0
24Q3 (2)0.060.00.0
24Q2 (1)0.060.00.0

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