玩股撇步(動畫小學堂)  

  • 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)
2026/60.37-68.784.514.41-7.271.92N/A-
2026/51.2236.09158.344.04-8.221.88N/A本月因台電交貨比去年同期多,致營收較去年同期增幅大
2026/40.367.68-71.992.84-27.811.27N/A本月無台電亭置式變壓器交貨及子公司工程營收減少,故較去年本月營收減幅大
2026/30.33-43.66-68.952.49-6.762.490.44本月因無台電變壓器交貨,故較去年本月減幅大
2026/20.59-62.62-50.542.1534.563.370.32本月無台電變壓器交貨,故本月營收較比去年同期減幅大
2026/11.5729.02277.211.57277.213.110.35本期因台電交貨及客戶之儲能案配電盤銷貨,故較去年同期增幅大
2025/121.22271.83145.099.2632.892.450.54本月有台電亭置式變壓器交貨,故營收增幅大
2025/110.33-63.91-38.798.0424.281.760.75-
2025/100.9171.983.327.7129.961.890.7-
2025/90.5315.3-31.636.8134.582.050.89-
2025/80.46-57.18-1.496.2846.491.880.97-
2025/71.07198.88271.255.8252.311.890.96本月因台電交貨比去年同期多,致營收較去年同期增幅大
2025/60.36-22.83-65.854.7634.512.090.96本月因無台電亭置式變壓器交貨,故較去年本月減幅大
2025/50.46-63.5646.384.476.682.80.72本年因台電交貨比去年同期多,致累計營收較去年同期增幅大
2025/41.2719.3478.473.9481.093.520.57本月因台電交貨比去年同期多,致營收較去年同期增幅大
2025/31.06-10.2420.382.6782.372.670.78因本年2-3月有台電變壓器交貨,故累計營收增幅大
2025/21.19185.11390.651.6177.212.10.990.110.11本月及本年累計營收較去年同期增加,主要係本月台電亭置式變壓器及比流器等交貨
2025/10.42-16.1723.740.4223.741.451.43-
2024/120.5-7.14-49.796.96-7.431.911.45-
2024/110.53-39.0917.436.47-1.022.181.27-
2024/100.8813.7914.465.93-2.412.111.31-
2024/90.7766.13-32.545.06-4.841.521.77去年9月之台電交貨較今年同期多
2024/80.4661.3622.914.292.741.81.5-
2024/70.29-72.51-66.43.820.731.651.63本月無亭置式變壓器銷貨,致較去年同期減幅大
2024/61.05230.88327.283.5420.282.070.98本月及本年累計營收較去年同期增加,主要係因台電亭置式變壓器交貨所致。
2024/50.32-55.57-54.282.49-7.611.911.06本月因無台電亭置式變壓器交貨,故較去年本月減幅大
2024/40.71-19.49153.92.178.51.841.110.270.17本月因台電交貨比去年同期多,致營收較去年同期增幅大
2024/30.88265.816.741.46-15.151.46N/A0.14-0.1-
2024/20.24-28.09-36.110.58-35.421.68N/A-0.02-0.24本期營收因無台電變壓器交貨,故較去年同期減少
2024/10.34-69.55-34.920.34-34.921.89N/A本月因無台電變壓器交貨,致營收較去年同期減少
2023/121.1142.6196.487.64171.352.32N/A0.150.99本期營收較去年同期增加,主要係因今年交貨台電亭置式變壓器,比流器等器材,及配電盤所致。
2023/110.45-40.6295.06.54167.532.36N/A0.250.83本月及本年累計營收較去年同期增加,主要係今年交貨台電亭置式變壓器等,及去年同期尚未併入子公司(萬全)之工程營收。
2023/100.77-32.93306.286.08175.182.29N/A-0.090.58本月及本年累計營收較去年同期增加,主要係今年交貨台電亭置式變壓器等,及去年同期尚未併入子公司(萬全)之工程營收。
2023/91.14202.7186.25.31162.952.38N/A0.080.67本月及本年台電銷貨較去年同期多,又新增子公司工程等收入,致營收增加
2023/80.38-55.8964.744.17157.231.61N/A-0.180.59本月有台電比流器及子公司工程等營收,故營收增加;累計營收主要有台電變壓器等,及太陽能售電亦較同期增加等因素,故較去年增幅大
2023/70.86127.08241.13.79172.441.92N/A-0.240.777月(含本年)因有台電亭置式變壓器交貨等,故營收增幅大
2023/60.38-45.514.543.07168.921.35N/A0.290.95本年因台電停置式變壓器交貨及新增太陽能案場售電等,故YOY增幅大
2023/50.69146.71630.142.69231.381.8N/A0.290.66本月主要有台電銷貨等收入,致營收增加
2023/40.28-66.15-1.712.0178.811.49N/A0.010.38本年累計營收增加,係因台電變壓器及售電營收增加所致
2023/30.83118.91513.91.72297.631.72N/A0.270.37本月有台電銷貨及子公司電費,工程等收入,致營收增幅大
2023/20.38-26.74235.910.89199.861.27N/A本月有台電銷貨及子公司工程收入等,致營收增加
2023/10.5238.71178.00.52178.01.12N/A本月有台電銷貨收入,致營收增加
2022/120.3759.576.612.82-13.230.79N/A-
2022/110.2323.6942.32.44-15.620.82N/A-
2022/100.19-52.7584.532.21-19.10.82N/A本月較去年同期增加台電器材銷貨,故增幅大
2022/90.474.23-29.072.02-23.120.88N/A-
2022/80.23-8.67-35.131.62-21.50.81N/A-
2022/70.25-23.7469.241.39-18.690.67N/A本月因台電交貨及子公司太陽能售電營收較去年同期多,故較去年同期增幅大
2022/60.33247.37-64.131.14-27.020.71N/A本月太陽能工程營收較去年同期少,故累計營收亦減少
2022/50.09-66.78-31.390.8125.510.51N/A
2022/40.29111.438.450.7240.910.53N/A-
2022/30.1319.78-14.910.4342.590.43N/A-
2022/20.11-39.3726.030.3105.330.65N/A本期累計太陽能工程案營收比去年同期多故累計營收增加
2022/10.19-46.8231.950.19231.950.7N/A本期太陽能工程案營收比去年同期多故營收增加
2021/120.35112.98112.53.24-46.720.62N/A本(110)年度Q4,接獲太陽能工程(EPC)案,工程收入增加,故營收亦增加
2021/110.1660.415.122.9-51.130.83N/A本年度迄今,因代建太陽能工程(EPC)案量少,以自建太陽能電廠為主,故本年累計營收較去年同期減少
2021/100.1-81.84-65.192.73-52.761.02N/A本年度迄今,因代建太陽能工程(EPC)案量減少,以自建太陽能電廠為主,故本年累計營收較去年同期減少
2021/90.5659.348.082.63-52.11.06N/A本年迄今因代建太陽能工程(EPC)案量減少,而以自建太陽能電廠為主,故本年累計營收較去年同期減少
2021/80.35138.29-72.362.07-58.410.0N/A本年迄今因代建太陽能工程(EPC)案量減少,而以自建太陽能電廠為主,故本月及累計營收較去年同期減少
2021/70.15-83.84-71.251.71-53.570.0N/A本年迄今因太陽能工程案量少,故累計營收較去年同期減少
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
2026/11.572025/10.422024/10.342023/10.522022/10.19
2026/20.592025/21.192024/20.242023/20.382022/20.11
2026/30.332025/31.062024/30.882023/30.832022/30.13
2026/40.362025/41.272024/40.712023/40.282022/40.29
2026/51.22025/50.462024/50.322023/50.692022/50.09
2026/60.372025/60.362024/61.052023/60.382022/60.33
N/AN/A2025/71.072024/70.292023/70.862022/70.25
N/AN/A2025/80.462024/80.462023/80.382022/80.23
N/AN/A2025/90.532024/90.772023/91.142022/90.4
N/AN/A2025/100.912024/100.882023/100.772022/100.19
N/AN/A2025/110.332024/110.532023/110.452022/110.23
N/AN/A2025/121.222024/120.52023/121.12022/120.37
  • 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: 1.1%
合約負債 QoQ YoY
26Q1 (8)0.17-71.19-74.63
25Q4 (7)0.59-45.37-1.67
25Q3 (6)1.08-20.5927.06
25Q2 (5)1.36102.99700.0
25Q1 (4)0.6711.670.0
24Q4 (3)0.6-29.410.0
24Q3 (2)0.85400.00.0
24Q2 (1)0.170.00.0

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