- 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 | 1.76 | -6.7 | 43.72 | 7.77 | -53.63 | 5.05 | N/A | 去年認列「一見」建案收入 | ||
| 2026/4 | 1.88 | 34.2 | 26.24 | 6.01 | -61.3 | 4.57 | N/A | 去年認列「一見」建案收入 | ||
| 2026/3 | 1.4 | 9.65 | -61.13 | 4.13 | -70.61 | 4.13 | 8.8 | 去年同期認列「一見」建案收入 | ||
| 2026/2 | 1.28 | -11.09 | -85.91 | 2.72 | -73.9 | 11.82 | 3.07 | 去年同期認列「一見」建案收入 | ||
| 2026/1 | 1.44 | 0.33 | 8.02 | 1.44 | 8.02 | 11.87 | 3.06 | - | ||
| 2025/2 | 9.09 | 581.95 | 1018.2 | 10.43 | 379.66 | 11.73 | N/A | 114年2月一見完工入帳金額794,774仟元 | ||
| 2025/1 | 1.33 | 2.09 | -1.99 | 1.33 | -1.99 | 3.99 | N/A | - | ||
| 2024/12 | 1.31 | -3.32 | -8.82 | 14.44 | -30.28 | 4.05 | N/A | - | ||
| 2024/11 | 1.35 | -2.91 | -35.31 | 13.13 | -31.88 | 3.95 | N/A | - | ||
| 2024/10 | 1.39 | 15.04 | -42.93 | 11.78 | -31.46 | 3.81 | N/A | - | ||
| 2024/9 | 1.21 | 0.32 | -43.9 | 10.39 | -29.57 | 3.73 | N/A | - | ||
| 2024/8 | 1.21 | -8.21 | -55.34 | 9.18 | -27.11 | 3.51 | N/A | 營建建案(昕聯心)完工入帳金額138,463仟元。 | ||
| 2024/7 | 1.31 | 32.06 | -52.06 | 7.98 | -19.41 | 3.45 | N/A | 102年營建建案(昕聯心)完工入帳金額143,496仟元。 | ||
| 2024/6 | 0.99 | -13.19 | -15.92 | 6.66 | -6.91 | 3.41 | N/A | - | ||
| 2024/5 | 1.15 | -10.05 | -8.55 | 5.67 | -5.12 | 3.49 | N/A | - | ||
| 2024/4 | 1.27 | 18.7 | 8.17 | 4.52 | -4.22 | 3.16 | N/A | - | ||
| 2024/3 | 1.07 | 31.97 | -18.45 | 3.25 | -8.34 | 3.25 | N/A | - | ||
| 2024/2 | 0.81 | -40.23 | -20.81 | 2.17 | -2.36 | 3.61 | N/A | - | ||
| 2024/1 | 1.36 | -5.02 | 13.44 | 1.36 | 13.44 | 4.88 | N/A | - | ||
| 2023/12 | 1.43 | -31.41 | 39.51 | 20.71 | 33.99 | 5.96 | N/A | - | ||
| 2023/11 | 2.09 | -14.34 | 47.07 | 19.28 | 33.6 | 6.68 | N/A | - | ||
| 2023/10 | 2.44 | 13.08 | 59.97 | 17.19 | 32.13 | 7.3 | N/A | 營建建案(昕聯心)完工入帳金額99,888仟元。 | ||
| 2023/9 | 2.16 | -20.13 | 83.37 | 14.75 | 28.44 | 7.6 | N/A | 營建建案(昕聯心)完工入帳金額95,092仟元。 | ||
| 2023/8 | 2.7 | -1.48 | 110.83 | 12.6 | 22.17 | 6.62 | N/A | 營建建案(昕聯心)完工入帳金額138,463仟元。 | ||
| 2023/7 | 2.74 | 131.64 | 133.12 | 9.9 | 9.6 | 5.18 | N/A | 營建建案(昕聯心)完工入帳金額143,496仟元。 | ||
| 2023/6 | 1.18 | -5.58 | -14.47 | 7.16 | -8.88 | 3.61 | N/A | - | ||
| 2023/5 | 1.25 | 6.39 | 3.52 | 5.97 | -7.68 | 3.75 | N/A | - | ||
| 2023/4 | 1.18 | -10.51 | -1.28 | 4.72 | -10.27 | 3.52 | N/A | - | ||
| 2023/3 | 1.32 | 28.14 | -7.49 | 3.54 | -12.9 | 3.54 | N/A | - | ||
| 2023/2 | 1.03 | -14.36 | -11.51 | 2.23 | -15.81 | 3.25 | N/A | - | ||
| 2023/1 | 1.2 | 16.81 | -19.18 | 1.2 | -19.18 | 3.65 | N/A | - | ||
| 2022/12 | 1.03 | -27.69 | -11.67 | 15.46 | 21.91 | 3.97 | N/A | - | ||
| 2022/11 | 1.42 | -6.83 | 29.0 | 14.43 | 25.3 | 4.12 | N/A | - | ||
| 2022/10 | 1.52 | 29.62 | 48.03 | 13.01 | 24.91 | 3.98 | N/A | - | ||
| 2022/9 | 1.18 | -8.17 | 22.77 | 11.49 | 22.37 | 3.63 | N/A | - | ||
| 2022/8 | 1.28 | 8.93 | 16.42 | 10.31 | 22.33 | 3.84 | N/A | - | ||
| 2022/7 | 1.18 | -15.02 | 9.77 | 9.03 | 23.21 | 3.77 | N/A | - | ||
| 2022/6 | 1.38 | 14.29 | 39.18 | 7.86 | 25.51 | 3.79 | N/A | - | ||
| 2022/5 | 1.21 | 1.44 | 23.35 | 6.47 | 22.93 | 3.83 | N/A | - | ||
| 2022/4 | 1.19 | -16.14 | 1.31 | 5.26 | 22.84 | 3.78 | N/A | - | ||
| 2022/3 | 1.42 | 22.57 | 28.72 | 4.07 | 31.01 | 4.07 | N/A | - | ||
| 2022/2 | 1.16 | -21.79 | 31.04 | 2.65 | 32.27 | 3.81 | N/A | - | ||
| 2022/1 | 1.48 | 27.67 | 33.24 | 1.48 | 33.24 | 3.75 | N/A | - | ||
| 2021/12 | 1.16 | 5.59 | 21.37 | 12.68 | 16.28 | 3.29 | N/A | - | ||
| 2021/11 | 1.1 | 6.91 | 2.94 | 11.52 | 15.79 | 3.09 | N/A | - | ||
| 2021/10 | 1.03 | 7.5 | 16.5 | 10.42 | 17.34 | 3.09 | N/A | - | ||
| 2021/9 | 0.96 | -12.92 | 9.67 | 9.39 | 17.43 | 3.13 | N/A | - | ||
| 2021/8 | 1.1 | 2.7 | 39.84 | 8.43 | 18.38 | 3.17 | N/A | - | ||
| 2021/7 | 1.07 | 7.74 | 30.66 | 7.33 | 15.72 | 3.05 | N/A | - | ||
| 2021/6 | 0.99 | 1.29 | 33.23 | 6.26 | 13.5 | 3.15 | N/A | - | ||
| 2021/5 | 0.98 | -16.68 | 53.77 | 5.26 | 10.41 | 3.26 | N/A | 去年同期受新冠病毒影響,致同期基期較低 | ||
| 2021/4 | 1.18 | 6.54 | 19.1 | 4.28 | 3.71 | 3.17 | N/A | - | ||
| 2021/3 | 1.11 | 24.78 | 28.79 | 3.11 | -1.13 | 3.11 | N/A | - | ||
| 2021/2 | 0.89 | -20.47 | -5.38 | 2.0 | -12.38 | 2.96 | N/A | - | ||
| 2021/1 | 1.11 | 16.3 | -17.25 | 1.11 | -17.25 | 3.14 | N/A | - | ||
| 2020/12 | 0.96 | -10.43 | -81.07 | 10.9 | -38.44 | 2.91 | N/A | 108年12月翠峰完工入帳金額429,807仟元。 | ||
| 2020/11 | 1.07 | 20.99 | -77.39 | 9.95 | -21.39 | 2.83 | N/A | 108年11月翠峰完工入帳金額389,192仟元。 | ||
| 2020/10 | 0.88 | 1.2 | 8.94 | 8.88 | 12.05 | 2.54 | N/A | - | ||
| 2020/9 | 0.87 | 11.03 | 9.27 | 7.99 | 12.41 | 0.0 | N/A | - | ||
| 2020/8 | 0.79 | -4.03 | 0.03 | 7.12 | 12.8 | 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 | 1.44 | 2025/1 | 1.33 | 2024/1 | 1.36 | 2023/1 | 1.2 | 2022/1 | 1.48 |
| 2026/2 | 1.28 | 2025/2 | 9.09 | 2024/2 | 0.81 | 2023/2 | 1.03 | 2022/2 | 1.16 |
- 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) | 4.07 | 4.63 | 79.3 |
| 25Q4 (7) | 3.89 | 31.86 | -20.45 |
| 25Q3 (6) | 2.95 | 19.43 | -23.58 |
| 25Q2 (5) | 2.47 | 8.81 | -20.83 |
| 25Q1 (4) | 2.27 | -53.58 | 0.0 |
| 24Q4 (3) | 4.89 | 26.68 | 0.0 |
| 24Q3 (2) | 3.86 | 23.72 | 0.0 |
| 24Q2 (1) | 3.12 | 0.0 | 0.0 |