- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 0.49 | 46.22 | 144.2 | 0.97 | 51.77 | 0.97 | N/A | 本月營收增加，係因有房屋銷售4,425萬元所致。 | ||
| 2024/2 | 0.34 | 134.28 | 98.75 | 0.48 | 9.36 | 0.54 | N/A | 本月營收增加，係因有房屋銷售2,791萬元所致。 | ||
| 2024/1 | 0.14 | 156.79 | -46.75 | 0.14 | -46.75 | 0.23 | N/A | 本月營收增加，係因有房屋銷售 | ||
| 2023/12 | 0.06 | 76.01 | -59.1 | 2.76 | 2.22 | 0.17 | 30.37 | 本月營收減少，係因本月銷售減少；本年累計營收數持平。 | ||
| 2023/11 | 0.03 | -61.92 | -90.12 | 2.71 | 5.5 | 0.31 | 17.04 | 銷售減少 | ||
| 2023/10 | 0.08 | -56.02 | -58.74 | 2.67 | 19.26 | 0.57 | 9.11 | 銷售減少 | ||
| 2023/9 | 0.19 | -36.15 | -29.22 | 2.59 | 27.02 | 0.72 | 7.37 | - | ||
| 2023/8 | 0.3 | 29.99 | -9.61 | 2.4 | 35.57 | 0.76 | 6.98 | - | ||
| 2023/7 | 0.23 | -0.74 | 82.38 | 2.1 | 45.91 | 1.16 | 4.57 | 銷售成長 | ||
| 2023/6 | 0.23 | -66.84 | -16.38 | 1.87 | 42.43 | 1.23 | 4.63 | - | ||
| 2023/5 | 0.7 | 130.17 | 194.16 | 1.64 | 58.07 | 1.2 | 4.75 | 銷售成長 | ||
| 2023/4 | 0.3 | 49.85 | 67.89 | 0.94 | 17.86 | 0.67 | 8.45 | 銷售成長 | ||
| 2023/3 | 0.2 | 19.01 | 23.41 | 0.64 | 3.35 | 0.64 | 9.72 | - | ||
| 2023/2 | 0.17 | -37.23 | -24.42 | 0.44 | -3.82 | 0.58 | 10.81 | - | ||
| 2023/1 | 0.27 | 97.2 | 16.03 | 0.27 | 16.03 | 0.73 | 8.55 | - | ||
| 2022/12 | 0.14 | -57.49 | -77.21 | 2.7 | -25.77 | 0.66 | 9.62 | 銷售減少 | ||
| 2022/11 | 0.32 | 59.05 | -11.45 | 2.56 | -15.58 | 0.79 | 8.02 | - | ||
| 2022/10 | 0.2 | -24.54 | 5.71 | 2.24 | -16.15 | 0.8 | 7.95 | 銷售成長 | ||
| 2022/9 | 0.27 | -18.47 | 19.36 | 2.04 | -17.84 | 0.72 | 8.7 | - | ||
| 2022/8 | 0.33 | 162.31 | 32.2 | 1.77 | -21.55 | 0.73 | 8.61 | - | ||
| 2022/7 | 0.13 | -54.5 | -45.38 | 1.44 | -28.23 | 0.64 | 9.86 | - | ||
| 2022/6 | 0.28 | 16.64 | 175.44 | 1.31 | -26.01 | 0.69 | 9.07 | 銷售成長 | ||
| 2022/5 | 0.24 | 31.37 | -34.21 | 1.04 | -38.06 | 0.58 | 10.83 | - | ||
| 2022/4 | 0.18 | 10.16 | -22.85 | 0.8 | -39.11 | 0.57 | 11.07 | - | ||
| 2022/3 | 0.16 | -27.12 | -28.37 | 0.62 | -42.62 | 0.62 | 10.24 | - | ||
| 2022/2 | 0.22 | -3.63 | -57.24 | 0.46 | -46.44 | 1.06 | 6.0 | 銷售減少 | ||
| 2022/1 | 0.23 | -61.27 | -29.19 | 0.23 | -29.19 | 1.2 | 5.3 | - | ||
| 2021/12 | 0.6 | 65.17 | 211.09 | 3.64 | 14.74 | 1.16 | 5.98 | 銷售成長 | ||
| 2021/11 | 0.36 | 89.9 | 48.63 | 3.04 | 1.98 | 0.78 | 8.86 | - | ||
| 2021/10 | 0.19 | -14.81 | -58.32 | 2.67 | -2.19 | 0.67 | 10.38 | 銷售減少 | ||
| 2021/9 | 0.23 | -9.7 | -34.12 | 2.48 | 9.17 | 0.7 | 9.99 | - | ||
| 2021/8 | 0.25 | 8.37 | 35.11 | 2.26 | 16.83 | 0.58 | 12.14 | - | ||
| 2021/7 | 0.23 | 129.45 | 11.62 | 2.01 | 14.9 | 0.69 | 10.2 | - | ||
| 2021/6 | 0.1 | -72.14 | -75.08 | 1.78 | 15.34 | 0.69 | 10.35 | 銷售減少 | ||
| 2021/5 | 0.36 | 54.06 | 176.02 | 1.68 | 47.32 | 0.82 | 8.73 | 銷售成長 | ||
| 2021/4 | 0.23 | 2.28 | 59.96 | 1.32 | 30.66 | 0.99 | 7.27 | 銷售成長 | ||
| 2021/3 | 0.23 | -56.5 | -34.86 | 1.08 | 25.69 | 1.08 | 4.65 | - | ||
| 2021/2 | 0.53 | 59.59 | 169.02 | 0.85 | 67.28 | 1.05 | 4.8 | 營建收入增加 | ||
| 2021/1 | 0.33 | 70.13 | 4.31 | 0.33 | 4.31 | 0.77 | 6.55 | - | ||
| 2020/12 | 0.19 | -21.07 | -73.23 | 3.17 | -77.84 | 0.9 | 5.81 | 營建收入減少 | ||
| 2020/11 | 0.25 | -46.75 | 50.2 | 2.98 | -78.09 | 1.05 | 4.98 | 營建收入減少 | ||
| 2020/10 | 0.46 | 34.65 | -58.46 | 2.73 | -79.65 | 0.99 | 5.29 | 營建收入減少 | ||
| 2020/9 | 0.34 | 85.2 | -67.81 | 2.27 | -81.55 | 0.73 | 7.59 | 營建收入減少 | ||
| 2020/8 | 0.18 | -10.46 | -81.99 | 1.93 | -82.85 | 0.79 | 7.01 | 營建收入減少 | ||
| 2020/7 | 0.21 | -48.78 | -89.9 | 1.75 | -82.93 | 0.74 | 7.52 | 營建收入減少 | ||
| 2020/6 | 0.4 | 208.59 | -89.95 | 1.54 | -81.2 | 0.68 | 7.81 | 營建收入減少 | ||
| 2020/5 | 0.13 | -10.71 | -94.59 | 1.14 | -72.82 | 0.63 | 8.45 | 本月銷售減少 | ||
| 2020/4 | 0.15 | -58.34 | -68.91 | 1.01 | -43.2 | 0.69 | 7.66 | 本月銷售減少 | ||
| 2020/3 | 0.35 | 79.64 | -24.66 | 0.86 | -33.94 | 0.86 | 6.06 | - | ||
| 2020/2 | 0.2 | -38.11 | -43.56 | 0.51 | -39.09 | 1.23 | 4.23 | - | ||
| 2020/1 | 0.32 | -56.35 | -35.95 | 0.32 | -35.95 | 1.2 | 4.34 | - | ||
| 2019/12 | 0.72 | 342.99 | 12.97 | 14.32 | 163.53 | 1.99 | 2.48 | 銷售成長 | ||
| 2019/11 | 0.16 | -85.27 | -62.46 | 13.6 | 183.63 | 2.33 | 2.12 | 本月營收減少，本年度增加係為營建收入 | ||
| 2019/10 | 1.11 | 4.34 | 170.59 | 13.43 | 208.17 | 3.2 | 1.55 | 本月增加係為營建收入 | ||
| 2019/9 | 1.06 | 3.6 | 110.94 | 12.32 | 212.07 | 4.13 | 1.91 | 本月增加係為營建收入 | ||
| 2019/8 | 1.03 | -49.77 | 129.59 | 11.26 | 226.85 | 7.07 | 1.11 | 本月增加係為營建收入 | ||
| 2019/7 | 2.04 | -49.08 | 461.39 | 10.24 | 241.33 | 8.46 | 0.93 | 本月營收較去年本月增加係為本月有建案完工認列銷售收入177,830仟元 | ||
| 2019/6 | 4.01 | 66.07 | 927.4 | 8.2 | 210.97 | 6.89 | 1.53 | 本月營收較去年本月增加係為本月有建案完工認列銷售收入354,482仟元 | ||
| 2019/5 | 2.41 | 413.72 | 481.76 | 4.19 | 86.49 | 0.0 | N/A | 本月營收較去年本月增加係因為本月有個案完工認列銷售收入198,422仟元 | ||
| 2019/4 | 0.47 | 0.93 | -4.12 | 1.77 | -3.09 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.14 | 2023/1 | 0.27 | 2022/1 | 0.23 | 2021/1 | 0.33 | 2020/1 | 0.32 |
| 2024/2 | 0.34 | 2023/2 | 0.17 | 2022/2 | 0.22 | 2021/2 | 0.53 | 2020/2 | 0.2 |
| 2024/3 | 0.49 | 2023/3 | 0.2 | 2022/3 | 0.16 | 2021/3 | 0.23 | 2020/3 | 0.35 |
| N/A | N/A | 2023/4 | 0.3 | 2022/4 | 0.18 | 2021/4 | 0.23 | 2020/4 | 0.15 |
| N/A | N/A | 2023/5 | 0.7 | 2022/5 | 0.24 | 2021/5 | 0.36 | 2020/5 | 0.13 |
| N/A | N/A | 2023/6 | 0.23 | 2022/6 | 0.28 | 2021/6 | 0.1 | 2020/6 | 0.4 |
| N/A | N/A | 2023/7 | 0.23 | 2022/7 | 0.13 | 2021/7 | 0.23 | 2020/7 | 0.21 |
| N/A | N/A | 2023/8 | 0.3 | 2022/8 | 0.33 | 2021/8 | 0.25 | 2020/8 | 0.18 |
| N/A | N/A | 2023/9 | 0.19 | 2022/9 | 0.27 | 2021/9 | 0.23 | 2020/9 | 0.34 |
| N/A | N/A | 2023/10 | 0.08 | 2022/10 | 0.2 | 2021/10 | 0.19 | 2020/10 | 0.46 |
| N/A | N/A | 2023/11 | 0.03 | 2022/11 | 0.32 | 2021/11 | 0.36 | 2020/11 | 0.25 |
| N/A | N/A | 2023/12 | 0.06 | 2022/12 | 0.14 | 2021/12 | 0.6 | 2020/12 | 0.19 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 0.1 | 0 | 150.0 |
