- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 0.08 | -98.78 | -8.53 | 7.06 | 2057.04 | 6.35 | N/A | 3月份出售資產 | ||
| 2026/3 | 6.19 | 6926.6 | 7266.89 | 6.98 | 2749.39 | 6.98 | 12.69 | 出售資產 | ||
| 2026/2 | 0.09 | -87.47 | 7.15 | 0.79 | 391.6 | 7.47 | 11.85 | 115/01出售土地 | ||
| 2026/1 | 0.7 | -89.47 | 792.84 | 0.7 | 792.84 | 7.48 | 11.85 | 出售土地 | ||
| 2025/12 | 6.68 | 7257.08 | 115.58 | 14.55 | 259.93 | 9.8 | 9.02 | 出售房屋 | ||
| 2025/11 | 0.09 | -97.0 | 9.18 | 7.87 | 734.28 | 3.21 | 27.55 | 本月無出售房屋 | ||
| 2025/10 | 3.03 | 3227.92 | 3542.58 | 7.78 | 804.41 | 3.21 | 27.53 | 出售房屋 | ||
| 2025/9 | 0.09 | -2.0 | 8.24 | 4.75 | 511.44 | 0.28 | 347.65 | 本月無出售房屋 | ||
| 2025/8 | 0.09 | 0.53 | 9.35 | 4.66 | 572.49 | 4.23 | 22.68 | 本月無出售房屋 | ||
| 2025/7 | 0.09 | -97.71 | 5.95 | 4.57 | 651.13 | 4.24 | 22.65 | 本月無出售房屋 | ||
| 2025/6 | 4.05 | 4016.86 | 4509.44 | 4.47 | 759.12 | 4.23 | 22.66 | 出售房屋 | ||
| 2025/5 | 0.1 | 19.73 | 13.5 | 0.43 | -1.71 | 0.26 | 362.23 | - | ||
| 2025/4 | 0.08 | -2.26 | -4.62 | 0.33 | -5.52 | 0.25 | 385.73 | - | ||
| 2025/3 | 0.08 | 2.2 | -2.91 | 0.25 | -5.82 | 0.25 | 400.51 | - | ||
| 2025/2 | 0.08 | 4.36 | -4.87 | 0.16 | -7.27 | 3.26 | 30.1 | - | ||
| 2025/1 | 0.08 | -97.45 | -9.65 | 0.08 | -9.65 | 3.26 | 30.09 | - | ||
| 2024/12 | 3.1 | 3626.02 | 1126.13 | 4.04 | 246.88 | 3.27 | 30.0 | 出售房屋 | ||
| 2024/11 | 0.08 | 0.07 | -0.5 | 0.94 | 3.34 | 0.25 | 391.33 | - | ||
| 2024/10 | 0.08 | -1.1 | -1.5 | 0.86 | 3.73 | 0.25 | 388.66 | - | ||
| 2024/9 | 0.08 | -1.0 | 0.2 | 0.78 | 4.33 | 0.26 | 355.86 | - | ||
| 2024/8 | 0.08 | -2.59 | 0.47 | 0.69 | 4.85 | 0.26 | 350.68 | - | ||
| 2024/7 | 0.09 | -0.76 | 2.69 | 0.61 | 5.49 | 0.26 | 348.35 | - | ||
| 2024/6 | 0.09 | 1.37 | 7.03 | 0.52 | 5.98 | 0.26 | 346.34 | - | ||
| 2024/5 | 0.09 | 0.61 | 5.34 | 0.43 | 5.76 | 0.26 | 348.05 | - | ||
| 2024/4 | 0.09 | -0.5 | 5.31 | 0.35 | 5.87 | 0.26 | 348.33 | - | ||
| 2024/3 | 0.09 | 0.13 | 5.41 | 0.26 | 6.06 | 0.26 | N/A | - | ||
| 2024/2 | 0.09 | -0.88 | 7.69 | 0.17 | 6.38 | 0.43 | N/A | - | ||
| 2024/1 | 0.09 | -65.5 | 5.11 | 0.09 | 5.11 | 0.42 | N/A | - | ||
| 2023/12 | 0.25 | 202.35 | 206.2 | 1.17 | 21.76 | 0.42 | N/A | 出售土地 | ||
| 2023/11 | 0.08 | -0.93 | 2.91 | 0.91 | 4.35 | 0.25 | N/A | - | ||
| 2023/10 | 0.08 | 0.6 | 3.35 | 0.83 | 4.5 | 0.25 | N/A | - | ||
| 2023/9 | 0.08 | -0.73 | -0.52 | 0.74 | 4.63 | 0.25 | N/A | - | ||
| 2023/8 | 0.08 | -0.43 | 4.19 | 0.66 | 5.32 | 0.25 | N/A | - | ||
| 2023/7 | 0.08 | 3.42 | 11.47 | 0.58 | 5.49 | 0.25 | N/A | - | ||
| 2023/6 | 0.08 | -0.21 | 4.8 | 0.49 | 4.52 | 0.25 | N/A | - | ||
| 2023/5 | 0.08 | 0.58 | 4.31 | 0.41 | 4.47 | 0.25 | N/A | - | ||
| 2023/4 | 0.08 | -0.41 | 4.08 | 0.33 | 4.51 | 0.24 | N/A | - | ||
| 2023/3 | 0.08 | 2.3 | 3.94 | 0.25 | 4.65 | 0.25 | N/A | - | ||
| 2023/2 | 0.08 | -3.26 | 2.12 | 0.16 | 5.02 | 0.25 | N/A | - | ||
| 2023/1 | 0.08 | 0.49 | 7.99 | 0.08 | 7.99 | 0.25 | N/A | - | ||
| 2022/12 | 0.08 | 1.62 | 6.61 | 0.96 | 4.8 | 0.25 | N/A | - | ||
| 2022/11 | 0.08 | -0.51 | 6.6 | 0.87 | 4.63 | 0.25 | N/A | - | ||
| 2022/10 | 0.08 | -3.16 | 4.98 | 0.79 | 4.44 | 0.25 | N/A | - | ||
| 2022/9 | 0.08 | 3.96 | 16.28 | 0.71 | 4.37 | 0.24 | N/A | - | ||
| 2022/8 | 0.08 | 6.52 | 15.47 | 0.63 | 2.96 | 0.24 | N/A | - | ||
| 2022/7 | 0.08 | -2.77 | 7.8 | 0.55 | 1.33 | 0.23 | N/A | - | ||
| 2022/6 | 0.08 | -0.68 | 5.29 | 0.47 | 0.35 | 0.24 | N/A | - | ||
| 2022/5 | 0.08 | 0.36 | 2.2 | 0.39 | -0.57 | 0.24 | N/A | - | ||
| 2022/4 | 0.08 | -0.54 | -1.16 | 0.31 | -1.25 | 0.24 | N/A | - | ||
| 2022/3 | 0.08 | 0.5 | 0.02 | 0.23 | -1.28 | 0.23 | N/A | - | ||
| 2022/2 | 0.08 | 2.29 | -0.84 | 0.16 | -1.93 | 0.23 | N/A | - | ||
| 2022/1 | 0.08 | -0.78 | -3.01 | 0.08 | -3.01 | 0.23 | N/A | - | ||
| 2021/12 | 0.08 | 1.61 | -0.29 | 0.91 | -32.72 | 0.23 | N/A | - | ||
| 2021/11 | 0.08 | -2.01 | 3.56 | 0.84 | -34.69 | 0.23 | N/A | - | ||
| 2021/10 | 0.08 | 7.25 | 1.28 | 0.76 | -37.02 | 0.22 | N/A | - | ||
| 2021/9 | 0.07 | 3.24 | -85.87 | 0.68 | -39.63 | 0.21 | N/A | 去年同期因處分營建用地認列土地收入使營收較今年同期高，本月則無此情事 | ||
| 2021/8 | 0.07 | -0.55 | -10.37 | 0.61 | -1.12 | 0.22 | N/A | - | ||
| 2021/7 | 0.07 | -5.02 | -7.75 | 0.54 | 0.22 | 0.22 | N/A | - | ||
| 2021/6 | 0.07 | -3.6 | -3.27 | 0.47 | 1.55 | 0.0 | N/A | - | ||
| 2021/5 | 0.08 | -2.94 | 1.04 | 0.39 | 2.52 | 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 | 0.7 | 2025/1 | 0.08 | 2024/1 | 0.09 | 2023/1 | 0.08 | 2022/1 | 0.08 |
| 2026/2 | 0.09 | 2025/2 | 0.08 | 2024/2 | 0.09 | 2023/2 | 0.08 | 2022/2 | 0.08 |
| 2026/3 | 6.19 | 2025/3 | 0.08 | 2024/3 | 0.09 | 2023/3 | 0.08 | 2022/3 | 0.08 |
| 2026/4 | 0.08 | 2025/4 | 0.08 | 2024/4 | 0.09 | 2023/4 | 0.08 | 2022/4 | 0.08 |
| N/A | N/A | 2025/5 | 0.1 | 2024/5 | 0.09 | 2023/5 | 0.08 | 2022/5 | 0.08 |
| N/A | N/A | 2025/6 | 4.05 | 2024/6 | 0.09 | 2023/6 | 0.08 | 2022/6 | 0.08 |
| N/A | N/A | 2025/7 | 0.09 | 2024/7 | 0.09 | 2023/7 | 0.08 | 2022/7 | 0.08 |
| N/A | N/A | 2025/8 | 0.09 | 2024/8 | 0.08 | 2023/8 | 0.08 | 2022/8 | 0.08 |
| N/A | N/A | 2025/9 | 0.09 | 2024/9 | 0.08 | 2023/9 | 0.08 | 2022/9 | 0.08 |
| N/A | N/A | 2025/10 | 3.03 | 2024/10 | 0.08 | 2023/10 | 0.08 | 2022/10 | 0.08 |
| N/A | N/A | 2025/11 | 0.09 | 2024/11 | 0.08 | 2023/11 | 0.08 | 2022/11 | 0.08 |
| N/A | N/A | 2025/12 | 6.68 | 2024/12 | 3.1 | 2023/12 | 0.25 | 2022/12 | 0.08 |
- 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) | 0.01 | 0.0 | -99.86 |
| 25Q4 (7) | 0.01 | -99.83 | -99.86 |
| 25Q3 (6) | 5.94 | 21.97 | -18.63 |
| 25Q2 (5) | 4.87 | -31.7 | -32.64 |
| 25Q1 (4) | 7.13 | 0.0 | 0.0 |
| 24Q4 (3) | 7.13 | -2.33 | 0.0 |
| 24Q3 (2) | 7.3 | 0.97 | 0.0 |
| 24Q2 (1) | 7.23 | 0.0 | 0.0 |