炎洲 4306 - 每月營收

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)
2026/6	12.86	-8.03	19.9	72.36	18.5	39.69	N/A			-
2026/5	13.99	8.93	40.04	59.49	18.2	39.24	N/A			-
2026/4	12.84	3.4	24.03	45.51	12.79	33.25	N/A			-
2026/3	12.42	55.34	14.95	32.67	8.91	32.67	4.68			-
2026/2	7.99	-34.8	-17.57	20.25	5.51	32.85	4.66			-
2026/1	12.26	-2.71	29.09	12.26	29.09	38.11	4.01			-
2025/12	12.6	-4.85	11.94	132.77	-16.58	37.54	4.01			-
2025/11	13.24	13.29	24.57	120.17	-18.75	36.63	4.11			-
2025/10	11.69	-0.06	-0.31	106.93	-22.1	34.8	4.33			-
2025/9	11.7	2.54	-9.39	95.24	-24.14	34.18	4.47			-
2025/8	11.41	3.03	-21.08	83.54	-25.83	33.21	4.6			-
2025/7	11.07	3.21	-30.09	72.13	-26.53	31.79	4.8			-
2025/6	10.73	7.4	-46.61	61.06	-25.84	31.07	4.88			-
2025/5	9.99	-3.51	-48.7	50.33	-19.14	31.14	4.87			-
2025/4	10.35	-4.16	-11.53	40.34	-5.69	30.85	4.92			-
2025/3	10.8	11.38	-9.69	29.99	-3.49	29.99	4.81			-
2025/2	9.7	2.11	26.09	19.19	0.38	30.45	4.73	0.03	0.19	-
2025/1	9.5	-15.64	-16.91	9.5	-16.91	31.39	4.59			-
2024/12	11.26	5.87	-9.76	159.17	20.18	33.62	3.94			-
2024/11	10.63	-9.34	-27.48	147.91	23.3	35.27	3.76	0.12	1.78	-
2024/10	11.73	-9.16	-10.47	137.28	30.37	39.09	3.39	0.11	1.66	-
2024/9	12.91	-10.68	19.88	125.55	36.18	43.2	3.06			-
2024/8	14.46	-8.72	29.32	112.64	38.33	50.39	2.62	0.05	1.44	-
2024/7	15.84	-21.17	63.21	98.18	39.77	55.4	2.39	0.16	1.38	主係認列建案完工交屋營收所致
2024/6	20.09	3.18	104.59	82.34	36.01	51.26	2.47			主係認列建案完工交屋營收所致
2024/5	19.47	66.41	80.3	62.25	22.73	43.13	2.93	0.31	0.86	主係認列建案完工交屋營收所致
2024/4	11.7	-2.17	12.15	42.78	7.16	31.35	4.04			-
2024/3	11.96	55.53	1.28	31.08	5.39	31.08	N/A			-
2024/2	7.69	-32.71	-24.82	19.12	8.14	31.59	N/A	0.01	0.15	-
2024/1	11.43	-8.38	53.41	11.43	53.41	38.57	N/A	0.15	0.15	主係市場需求增加及去年同期為農曆新年假期所致
2023/12	12.48	-14.9	26.16	132.43	-9.81	40.24	N/A	0.09	1.52	-
2023/11	14.66	11.92	39.33	119.95	-12.41	38.53	N/A	0.14	1.43	-
2023/10	13.1	21.64	22.74	105.29	-16.72	35.05	N/A	0.17	1.3	-
2023/9	10.77	-3.65	-4.52	92.19	-20.36	31.65	N/A	0.14	1.12	-
2023/8	11.18	15.19	-6.05	81.42	-22.07	30.7	N/A	0.11	0.98	-
2023/7	9.7	-1.19	-22.61	70.24	-24.12	30.32	N/A	0.19	0.87	-
2023/6	9.82	-9.06	-26.26	60.54	-24.36	31.05	N/A			-
2023/5	10.8	3.51	-23.28	50.72	-23.98	33.04	N/A			-
2023/4	10.43	-11.65	-24.05	39.92	-24.17	32.47	N/A			-
2023/3	11.81	15.42	-26.58	29.49	-24.21	29.49	N/A			-
2023/2	10.23	37.32	3.49	17.68	-22.55	27.57	N/A			-
2023/1	7.45	-24.65	-42.44	7.45	-42.44	27.86	N/A			-
2022/12	9.89	-6.03	-30.72	146.85	-14.58	31.08	N/A			-
2022/11	10.52	-1.4	-29.89	136.96	-13.12	32.48	N/A			-
2022/10	10.67	-5.38	-19.45	126.44	-11.35	33.85	N/A			-
2022/9	11.28	-5.19	-20.22	115.76	-10.52	35.72	N/A			-
2022/8	11.9	-5.1	-18.74	104.48	-9.33	37.76	N/A			-
2022/7	12.54	-5.86	-14.43	92.59	-7.96	39.94	N/A			-
2022/6	13.32	-5.38	-17.79	80.05	-6.86	41.13	N/A			-
2022/5	14.08	2.46	-5.4	66.73	-4.32	43.9	N/A			-
2022/4	13.74	-14.58	-10.64	52.65	-4.03	39.71	N/A			-
2022/3	16.08	62.72	-0.96	38.91	-1.46	38.91	N/A			-
2022/2	9.88	-23.63	-4.6	22.83	-1.8	37.1	N/A			-
2022/1	12.94	-9.31	0.43	12.94	0.43	42.23	N/A			-
2021/12	14.27	-4.9	0.97	171.92	22.84	42.53	N/A			-
2021/11	15.01	13.27	12.82	157.65	25.3	42.4	N/A			-
2021/10	13.25	-6.28	6.45	142.64	26.77	42.03	N/A			-
2021/9	14.14	-3.42	9.33	129.39	29.3	43.44	N/A			-
2021/8	14.64	-0.08	26.62	115.25	32.26	0.0	N/A			-
2021/7	14.65	-9.55	32.8	100.6	33.12	0.0	N/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
2026/1	12.26	2025/1	9.5	2024/1	11.43	2023/1	7.45	2022/1	12.94
2026/2	7.99	2025/2	9.7	2024/2	7.69	2023/2	10.23	2022/2	9.88
2026/3	12.42	2025/3	10.8	2024/3	11.96	2023/3	11.81	2022/3	16.08
2026/4	12.84	2025/4	10.35	2024/4	11.7	2023/4	10.43	2022/4	13.74
2026/5	13.99	2025/5	9.99	2024/5	19.47	2023/5	10.8	2022/5	14.08
2026/6	12.86	2025/6	10.73	2024/6	20.09	2023/6	9.82	2022/6	13.32
N/A	N/A	2025/7	11.07	2024/7	15.84	2023/7	9.7	2022/7	12.54
N/A	N/A	2025/8	11.41	2024/8	14.46	2023/8	11.18	2022/8	11.9
N/A	N/A	2025/9	11.7	2024/9	12.91	2023/9	10.77	2022/9	11.28
N/A	N/A	2025/10	11.69	2024/10	11.73	2023/10	13.1	2022/10	10.67
N/A	N/A	2025/11	13.24	2024/11	10.63	2023/11	14.66	2022/11	10.52
N/A	N/A	2025/12	12.6	2024/12	11.26	2023/12	12.48	2022/12	9.89

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: 6.22%

	合約負債 QoQ YoY
26Q1 (8)	4.21	-2.77	-28.4
25Q4 (7)	4.33	-21.13	-9.03
25Q3 (6)	5.49	-0.54	-12.86
25Q2 (5)	5.52	-6.12	-43.73
25Q1 (4)	5.88	23.53	0.0
24Q4 (3)	4.76	-24.44	0.0
24Q3 (2)	6.3	-35.78	0.0
24Q2 (1)	9.81	0.0	0.0