- 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 | 0.64 | 15.32 | 17.32 | 2.16 | 1.65 | 1.61 | N/A | - | ||
| 2026/3 | 0.56 | 35.33 | -0.79 | 1.52 | -3.76 | 1.52 | 0.84 | - | ||
| 2026/2 | 0.41 | -25.65 | -11.05 | 0.96 | -5.39 | 1.5 | 0.86 | - | ||
| 2026/1 | 0.55 | 3.24 | -0.69 | 0.55 | -0.69 | 1.56 | 0.82 | - | ||
| 2025/12 | 0.53 | 11.95 | -33.02 | 6.09 | -7.03 | 1.45 | 0.85 | - | ||
| 2025/11 | 0.48 | 9.75 | -6.2 | 5.56 | -3.43 | 1.45 | 0.85 | - | ||
| 2025/10 | 0.43 | -19.14 | -22.13 | 5.08 | -3.16 | 1.44 | 0.85 | - | ||
| 2025/9 | 0.54 | 14.35 | -0.5 | 4.65 | -0.9 | 1.5 | 0.81 | - | ||
| 2025/8 | 0.47 | -4.83 | -6.65 | 4.11 | -0.96 | 1.42 | 0.85 | - | ||
| 2025/7 | 0.49 | 8.46 | -3.29 | 3.64 | -0.17 | 1.52 | 0.8 | - | ||
| 2025/6 | 0.46 | -19.42 | -5.8 | 3.14 | 0.33 | 1.57 | 0.68 | - | ||
| 2025/5 | 0.57 | 3.64 | 13.52 | 2.69 | 1.45 | 1.67 | 0.64 | - | ||
| 2025/4 | 0.55 | -2.48 | -14.64 | 2.12 | -1.34 | 1.57 | 0.68 | - | ||
| 2025/3 | 0.56 | 21.33 | 22.29 | 1.58 | 4.28 | 1.58 | 0.73 | - | ||
| 2025/2 | 0.46 | -16.99 | 24.67 | 1.02 | -3.53 | 1.81 | 0.63 | - | ||
| 2025/1 | 0.56 | -30.17 | -18.78 | 0.56 | -18.78 | 1.86 | 0.62 | - | ||
| 2024/12 | 0.8 | 56.35 | 16.87 | 6.55 | -13.73 | 1.86 | 3.13 | - | ||
| 2024/11 | 0.51 | -8.88 | -18.75 | 5.76 | -16.74 | 1.61 | 3.63 | - | ||
| 2024/10 | 0.56 | 3.31 | 7.97 | 5.25 | -16.54 | 1.6 | 3.64 | - | ||
| 2024/9 | 0.54 | 7.28 | -54.47 | 4.69 | -18.74 | 1.56 | 3.91 | 係因去年同期認列房產收入較多 | ||
| 2024/8 | 0.5 | -1.4 | -14.91 | 4.15 | -9.48 | 1.5 | 4.06 | - | ||
| 2024/7 | 0.51 | 5.64 | -11.65 | 3.64 | -8.68 | 1.49 | 4.07 | - | ||
| 2024/6 | 0.48 | -2.89 | -1.19 | 3.13 | -8.17 | 1.62 | 3.87 | - | ||
| 2024/5 | 0.5 | -22.07 | -2.69 | 2.65 | -9.34 | 1.69 | 3.71 | - | ||
| 2024/4 | 0.64 | 39.71 | 19.97 | 2.15 | -10.76 | 1.56 | 4.02 | - | ||
| 2024/3 | 0.55 | 49.49 | -46.23 | 1.61 | -14.4 | 1.61 | N/A | - | ||
| 2024/2 | 0.37 | -45.92 | -16.84 | 1.05 | 24.17 | 1.8 | N/A | 去年同期工作天數較少,故影響營收金額。 | ||
| 2024/1 | 0.68 | -8.61 | 69.34 | 0.68 | 69.34 | 2.06 | N/A | 去年同期工作天數較少,故影響營收金額。 | ||
| 2023/12 | 0.75 | 19.51 | 7.58 | 7.66 | -18.38 | 1.89 | N/A | - | ||
| 2023/11 | 0.63 | 21.09 | 9.86 | 6.91 | -20.46 | 2.33 | N/A | - | ||
| 2023/10 | 0.52 | -56.44 | -2.8 | 6.29 | -22.59 | 2.3 | N/A | - | ||
| 2023/9 | 1.19 | 100.51 | 65.37 | 5.77 | -23.97 | 2.36 | N/A | 本期認列房產收入較去年同期多所致。 | ||
| 2023/8 | 0.59 | 2.37 | -11.87 | 4.58 | -33.31 | 1.66 | N/A | - | ||
| 2023/7 | 0.58 | 18.15 | -17.11 | 3.99 | -35.63 | 1.58 | N/A | - | ||
| 2023/6 | 0.49 | -4.36 | -69.43 | 3.41 | -37.98 | 1.53 | N/A | 去年同期認列房產收入 | ||
| 2023/5 | 0.51 | -3.91 | -28.07 | 2.92 | -25.06 | 2.07 | N/A | - | ||
| 2023/4 | 0.53 | -48.2 | -13.57 | 2.41 | -24.39 | 2.01 | N/A | - | ||
| 2023/3 | 1.03 | 131.24 | -24.62 | 1.88 | -26.99 | 1.88 | N/A | - | ||
| 2023/2 | 0.44 | 10.11 | -9.53 | 0.85 | -29.67 | 1.54 | N/A | - | ||
| 2023/1 | 0.4 | -41.94 | -43.51 | 0.4 | -43.51 | 1.67 | N/A | - | ||
| 2022/12 | 0.7 | 22.04 | -12.02 | 9.39 | 0.5 | 1.8 | N/A | - | ||
| 2022/11 | 0.57 | 7.12 | -22.8 | 8.69 | 1.66 | 1.82 | N/A | - | ||
| 2022/10 | 0.53 | -25.89 | -22.49 | 8.12 | 3.97 | 1.92 | N/A | - | ||
| 2022/9 | 0.72 | 6.85 | -38.32 | 7.59 | 6.52 | 2.09 | N/A | - | ||
| 2022/8 | 0.67 | -3.71 | -5.54 | 6.87 | 15.28 | 2.97 | N/A | - | ||
| 2022/7 | 0.7 | -56.43 | -12.49 | 6.2 | 18.11 | 3.01 | N/A | - | ||
| 2022/6 | 1.6 | 125.07 | 119.62 | 5.5 | 23.6 | 2.93 | N/A | 本月認列房產收入 | ||
| 2022/5 | 0.71 | 15.45 | -14.7 | 3.9 | 4.77 | 2.69 | N/A | - | ||
| 2022/4 | 0.62 | -54.81 | -24.44 | 3.19 | 10.4 | 2.47 | N/A | - | ||
| 2022/3 | 1.36 | 177.51 | 88.02 | 2.57 | 24.14 | 2.57 | N/A | 本月認列房產收入 | ||
| 2022/2 | 0.49 | -31.24 | -17.04 | 1.21 | -10.31 | 2.0 | N/A | - | ||
| 2022/1 | 0.72 | -9.57 | -5.0 | 0.72 | -5.0 | 2.24 | N/A | - | ||
| 2021/12 | 0.79 | 7.08 | -21.07 | 9.34 | 15.41 | 2.22 | N/A | - | ||
| 2021/11 | 0.74 | 7.55 | 9.0 | 8.55 | 20.57 | 2.59 | N/A | - | ||
| 2021/10 | 0.69 | -41.02 | 11.46 | 7.81 | 21.79 | 2.56 | N/A | - | ||
| 2021/9 | 1.16 | 63.65 | 64.07 | 7.13 | 22.88 | 2.67 | N/A | 本月增加房產營收 | ||
| 2021/8 | 0.71 | -10.8 | 7.26 | 5.96 | 17.14 | 2.24 | N/A | - | ||
| 2021/7 | 0.8 | 9.35 | 14.94 | 5.25 | 18.62 | 2.36 | N/A | - | ||
| 2021/6 | 0.73 | -12.58 | 28.73 | 4.45 | 19.31 | 0.0 | N/A | - | ||
| 2021/5 | 0.83 | 2.26 | 11.23 | 3.72 | 17.62 | 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 | 0.55 | 2025/1 | 0.56 | 2024/1 | 0.68 | 2023/1 | 0.4 | 2022/1 | 0.72 |
| 2026/2 | 0.41 | 2025/2 | 0.46 | 2024/2 | 0.37 | 2023/2 | 0.44 | 2022/2 | 0.49 |
| 2026/3 | 0.56 | 2025/3 | 0.56 | 2024/3 | 0.55 | 2023/3 | 1.03 | 2022/3 | 1.36 |
| 2026/4 | 0.64 | 2025/4 | 0.55 | 2024/4 | 0.64 | 2023/4 | 0.53 | 2022/4 | 0.62 |
| N/A | N/A | 2025/5 | 0.57 | 2024/5 | 0.5 | 2023/5 | 0.51 | 2022/5 | 0.71 |
| N/A | N/A | 2025/6 | 0.46 | 2024/6 | 0.48 | 2023/6 | 0.49 | 2022/6 | 1.6 |
| N/A | N/A | 2025/7 | 0.49 | 2024/7 | 0.51 | 2023/7 | 0.58 | 2022/7 | 0.7 |
| N/A | N/A | 2025/8 | 0.47 | 2024/8 | 0.5 | 2023/8 | 0.59 | 2022/8 | 0.67 |
| N/A | N/A | 2025/9 | 0.54 | 2024/9 | 0.54 | 2023/9 | 1.19 | 2022/9 | 0.72 |
| N/A | N/A | 2025/10 | 0.43 | 2024/10 | 0.56 | 2023/10 | 0.52 | 2022/10 | 0.53 |
| N/A | N/A | 2025/11 | 0.48 | 2024/11 | 0.51 | 2023/11 | 0.63 | 2022/11 | 0.57 |
| N/A | N/A | 2025/12 | 0.53 | 2024/12 | 0.8 | 2023/12 | 0.75 | 2022/12 | 0.7 |
- 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 | |||
|---|---|---|---|