- 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 | 3.93 | -8.72 | 26.12 | 14.57 | -0.91 | 10.95 | N/A | - | ||
| 2026/3 | 4.31 | 58.91 | -17.54 | 10.64 | -8.18 | 10.64 | 22.17 | - | ||
| 2026/2 | 2.71 | -25.09 | -10.21 | 6.33 | -0.49 | 9.68 | 24.35 | - | ||
| 2026/1 | 3.62 | 7.92 | 8.28 | 3.62 | 8.28 | 9.22 | 25.57 | - | ||
| 2025/12 | 3.35 | 49.04 | 7.34 | 40.47 | -2.7 | 8.94 | 25.47 | - | ||
| 2025/11 | 2.25 | -32.58 | -21.09 | 37.12 | -3.51 | 7.71 | 29.52 | - | ||
| 2025/10 | 3.34 | 56.9 | -52.02 | 34.87 | -2.1 | 8.18 | 27.83 | 去年同月出售營建用地及認列大型墓園商品所致。 | ||
| 2025/9 | 2.13 | -21.75 | -24.82 | 31.53 | 10.0 | 8.21 | 27.06 | - | ||
| 2025/8 | 2.72 | -19.21 | 1.86 | 29.4 | 13.81 | 9.16 | 24.26 | - | ||
| 2025/7 | 3.36 | 9.43 | -1.64 | 26.68 | 15.19 | 11.98 | 18.54 | - | ||
| 2025/6 | 3.07 | -44.51 | 0.24 | 23.32 | 18.11 | 11.73 | 18.42 | - | ||
| 2025/5 | 5.54 | 77.76 | 74.64 | 20.24 | 21.39 | 13.88 | 15.57 | 變動達50%說明：因本月具大型墓園商品達認列條件所致。 | ||
| 2025/4 | 3.12 | -40.33 | -1.85 | 14.7 | 8.88 | 11.36 | 19.03 | - | ||
| 2025/3 | 5.22 | 73.05 | 40.4 | 11.59 | 12.18 | 11.59 | 17.76 | - | ||
| 2025/2 | 3.02 | -9.66 | 17.7 | 6.36 | -3.7 | 9.48 | 21.69 | - | ||
| 2025/1 | 3.34 | 6.99 | -17.29 | 3.34 | -17.29 | 9.32 | 22.09 | - | ||
| 2024/12 | 3.12 | 9.55 | -8.79 | 41.59 | 1.5 | 12.93 | 15.35 | - | ||
| 2024/11 | 2.85 | -59.0 | -23.05 | 38.47 | 2.44 | 12.64 | 15.71 | - | ||
| 2024/10 | 6.96 | 145.84 | 75.62 | 35.62 | 5.23 | 12.45 | 15.94 | 本月出售營建用地及銷售大型墓園商品所致。 | ||
| 2024/9 | 2.83 | 6.01 | -6.08 | 28.66 | -4.09 | 8.92 | 21.77 | - | ||
| 2024/8 | 2.67 | -21.99 | -10.55 | 25.83 | -3.87 | 9.16 | 21.2 | - | ||
| 2024/7 | 3.42 | 11.52 | 1.89 | 23.16 | -3.03 | 9.66 | 20.09 | - | ||
| 2024/6 | 3.07 | -3.32 | -18.06 | 19.74 | -3.84 | 9.42 | 20.32 | - | ||
| 2024/5 | 3.17 | -0.09 | -4.91 | 16.68 | -0.66 | 10.07 | 19.0 | - | ||
| 2024/4 | 3.18 | -14.65 | 4.23 | 13.5 | 0.38 | 9.46 | 20.22 | - | ||
| 2024/3 | 3.72 | 45.08 | -22.65 | 10.33 | -0.74 | 10.33 | N/A | - | ||
| 2024/2 | 2.56 | -36.52 | -8.59 | 6.61 | 18.1 | 10.03 | N/A | - | ||
| 2024/1 | 4.04 | 18.0 | 44.97 | 4.04 | 44.97 | 11.17 | N/A | - | ||
| 2023/12 | 3.42 | -7.58 | 24.48 | 40.98 | 3.35 | 11.09 | N/A | - | ||
| 2023/11 | 3.71 | -6.43 | 24.98 | 37.55 | 1.78 | 10.68 | N/A | - | ||
| 2023/10 | 3.96 | 31.46 | 7.75 | 33.85 | -0.24 | 9.96 | N/A | - | ||
| 2023/9 | 3.01 | 0.96 | -1.93 | 29.89 | -1.21 | 9.35 | N/A | - | ||
| 2023/8 | 2.98 | -11.13 | 29.35 | 26.87 | -1.13 | 10.08 | N/A | - | ||
| 2023/7 | 3.36 | -10.32 | -2.06 | 23.89 | -3.96 | 10.44 | N/A | - | ||
| 2023/6 | 3.74 | 12.19 | -9.83 | 20.53 | -4.26 | 10.13 | N/A | - | ||
| 2023/5 | 3.34 | 9.51 | -2.17 | 16.79 | -2.93 | 11.2 | N/A | - | ||
| 2023/4 | 3.05 | -36.66 | -1.8 | 13.45 | -3.11 | 10.66 | N/A | - | ||
| 2023/3 | 4.81 | 71.46 | 20.45 | 10.4 | -3.49 | 10.4 | N/A | - | ||
| 2023/2 | 2.81 | 0.67 | 21.54 | 5.59 | -17.58 | 8.34 | N/A | - | ||
| 2023/1 | 2.79 | 1.32 | -37.76 | 2.79 | -37.76 | 8.5 | N/A | - | ||
| 2022/12 | 2.75 | -7.21 | -18.08 | 39.64 | 11.65 | 9.39 | N/A | - | ||
| 2022/11 | 2.96 | -19.33 | -8.1 | 36.89 | 14.76 | 9.71 | N/A | - | ||
| 2022/10 | 3.68 | 19.64 | 13.24 | 33.93 | 17.31 | 9.05 | N/A | - | ||
| 2022/9 | 3.07 | 33.18 | 19.32 | 30.25 | 17.82 | 8.81 | N/A | - | ||
| 2022/8 | 2.31 | -32.71 | -10.2 | 27.18 | 17.66 | 9.89 | N/A | - | ||
| 2022/7 | 3.43 | -17.44 | 25.19 | 24.88 | 21.14 | 10.99 | N/A | - | ||
| 2022/6 | 4.15 | 21.72 | 49.62 | 21.45 | 20.52 | 10.67 | N/A | - | ||
| 2022/5 | 3.41 | 9.92 | 47.42 | 17.3 | 15.14 | 10.51 | N/A | - | ||
| 2022/4 | 3.1 | -22.3 | 14.81 | 13.88 | 9.27 | 9.41 | N/A | - | ||
| 2022/3 | 3.99 | 73.01 | 9.3 | 10.78 | 7.77 | 10.78 | N/A | - | ||
| 2022/2 | 2.31 | -48.44 | -17.35 | 6.79 | 6.89 | 10.15 | N/A | - | ||
| 2022/1 | 4.48 | 33.35 | 25.93 | 4.48 | 25.93 | 11.06 | N/A | - | ||
| 2021/12 | 3.36 | 4.09 | 12.43 | 35.51 | -3.08 | 9.83 | N/A | - | ||
| 2021/11 | 3.23 | -0.59 | 7.6 | 32.15 | -4.45 | 9.05 | N/A | - | ||
| 2021/10 | 3.25 | 26.06 | -7.34 | 28.92 | -5.63 | 8.39 | N/A | - | ||
| 2021/9 | 2.57 | 0.22 | -26.65 | 25.68 | -5.41 | 7.88 | N/A | - | ||
| 2021/8 | 2.57 | -6.19 | -30.91 | 23.1 | -2.26 | 8.08 | N/A | - | ||
| 2021/7 | 2.74 | -1.33 | -18.77 | 20.53 | 3.08 | 7.83 | N/A | - | ||
| 2021/6 | 2.78 | 19.93 | -8.18 | 17.8 | 7.53 | 0.0 | N/A | - | ||
| 2021/5 | 2.31 | -14.38 | -1.13 | 15.02 | 11.05 | 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 | 3.62 | 2025/1 | 3.34 | 2024/1 | 4.04 | 2023/1 | 2.79 | 2022/1 | 4.48 |
| 2026/2 | 2.71 | 2025/2 | 3.02 | 2024/2 | 2.56 | 2023/2 | 2.81 | 2022/2 | 2.31 |
| 2026/3 | 4.31 | 2025/3 | 5.22 | 2024/3 | 3.72 | 2023/3 | 4.81 | 2022/3 | 3.99 |
| 2026/4 | 3.93 | 2025/4 | 3.12 | 2024/4 | 3.18 | 2023/4 | 3.05 | 2022/4 | 3.1 |
| N/A | N/A | 2025/5 | 5.54 | 2024/5 | 3.17 | 2023/5 | 3.34 | 2022/5 | 3.41 |
| N/A | N/A | 2025/6 | 3.07 | 2024/6 | 3.07 | 2023/6 | 3.74 | 2022/6 | 4.15 |
| N/A | N/A | 2025/7 | 3.36 | 2024/7 | 3.42 | 2023/7 | 3.36 | 2022/7 | 3.43 |
| N/A | N/A | 2025/8 | 2.72 | 2024/8 | 2.67 | 2023/8 | 2.98 | 2022/8 | 2.31 |
| N/A | N/A | 2025/9 | 2.13 | 2024/9 | 2.83 | 2023/9 | 3.01 | 2022/9 | 3.07 |
| N/A | N/A | 2025/10 | 3.34 | 2024/10 | 6.96 | 2023/10 | 3.96 | 2022/10 | 3.68 |
| N/A | N/A | 2025/11 | 2.25 | 2024/11 | 2.85 | 2023/11 | 3.71 | 2022/11 | 2.96 |
| N/A | N/A | 2025/12 | 3.35 | 2024/12 | 3.12 | 2023/12 | 3.42 | 2022/12 | 2.75 |
- 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) | 439.1 | 0.3 | 1.45 |
| 25Q4 (7) | 437.79 | 0.67 | 0.97 |
| 25Q3 (6) | 434.89 | 0.49 | -0.31 |
| 25Q2 (5) | 432.76 | -0.02 | -0.36 |
| 25Q1 (4) | 432.84 | -0.17 | 0.0 |
| 24Q4 (3) | 433.58 | -0.61 | 0.0 |
| 24Q3 (2) | 436.25 | 0.45 | 0.0 |
| 24Q2 (1) | 434.31 | 0.0 | 0.0 |