- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 2.37 | -8.22 | -20.44 | 14.39 | -19.07 | 7.75 | N/A | - | ||
| 2026/5 | 2.58 | -7.98 | -16.89 | 12.02 | -18.8 | 7.93 | N/A | - | ||
| 2026/4 | 2.8 | 10.15 | -10.17 | 9.44 | -19.3 | 6.56 | N/A | - | ||
| 2026/3 | 2.55 | 110.11 | -16.63 | 6.64 | -22.62 | 6.64 | 1.52 | - | ||
| 2026/2 | 1.21 | -57.96 | -57.7 | 4.09 | -25.94 | 5.89 | 1.71 | 因115年2月適逢農曆除夕及春節，致營業出貨天數減少所致。 | ||
| 2026/1 | 2.88 | 60.74 | 8.21 | 2.88 | 8.21 | 7.1 | 1.42 | - | ||
| 2025/12 | 1.79 | -26.08 | -36.49 | 32.57 | -5.64 | 6.99 | 1.46 | - | ||
| 2025/11 | 2.43 | -12.47 | -21.14 | 30.78 | -2.89 | 7.83 | 1.3 | - | ||
| 2025/10 | 2.77 | 5.08 | -5.15 | 28.36 | -0.93 | 7.87 | 1.3 | - | ||
| 2025/9 | 2.64 | 7.21 | -4.3 | 25.58 | -0.45 | 7.8 | 1.31 | - | ||
| 2025/8 | 2.46 | -9.01 | -23.39 | 22.95 | 0.01 | 8.14 | 1.26 | - | ||
| 2025/7 | 2.7 | -9.17 | -6.26 | 20.49 | 3.82 | 8.78 | 1.16 | - | ||
| 2025/6 | 2.98 | -4.13 | 20.7 | 17.78 | 5.54 | 9.2 | 0.99 | - | ||
| 2025/5 | 3.1 | -0.54 | 5.95 | 14.81 | 2.94 | 9.28 | 0.98 | - | ||
| 2025/4 | 3.12 | 2.23 | 7.36 | 11.7 | 2.17 | 9.04 | 1.01 | - | ||
| 2025/3 | 3.05 | 6.61 | -1.5 | 8.58 | 0.41 | 8.58 | 0.93 | - | ||
| 2025/2 | 2.86 | 7.53 | 48.29 | 5.53 | 1.5 | 8.35 | 0.96 | - | ||
| 2025/1 | 2.66 | -5.66 | -24.2 | 2.66 | -24.2 | 8.56 | 0.93 | - | ||
| 2024/12 | 2.82 | -8.21 | -5.04 | 34.52 | 9.96 | 8.82 | 0.95 | - | ||
| 2024/11 | 3.08 | 5.27 | 4.89 | 31.7 | 11.53 | 8.75 | 0.95 | - | ||
| 2024/10 | 2.92 | 6.02 | 0.98 | 28.62 | 12.29 | 8.89 | 0.94 | - | ||
| 2024/9 | 2.76 | -14.17 | 16.55 | 25.7 | 13.74 | 8.85 | 0.88 | - | ||
| 2024/8 | 3.21 | 11.32 | 17.22 | 22.94 | 13.42 | 8.56 | 0.91 | - | ||
| 2024/7 | 2.88 | 16.96 | -2.3 | 19.73 | 12.82 | 8.28 | 0.94 | - | ||
| 2024/6 | 2.47 | -15.84 | -1.14 | 16.85 | 15.89 | 8.3 | 0.99 | - | ||
| 2024/5 | 2.93 | 0.78 | -7.44 | 14.38 | 19.42 | 8.94 | 0.92 | - | ||
| 2024/4 | 2.91 | -6.21 | 15.94 | 11.45 | 29.0 | 7.94 | 1.04 | - | ||
| 2024/3 | 3.1 | 60.52 | 9.36 | 8.55 | 34.15 | 8.55 | N/A | - | ||
| 2024/2 | 1.93 | -45.03 | -1.83 | 5.45 | 54.03 | 8.42 | N/A | 2024年1-2月業績544,518仟元較2023年同期增加，乃因銷售業績成長乃因建案工地需求增加所致。 | ||
| 2024/1 | 3.51 | 18.18 | 124.13 | 3.51 | 124.13 | 9.42 | N/A | 因2023年1月適逢農曆除夕及春節，致營業天期較短而減少銷貨業績。 | ||
| 2023/12 | 2.97 | 1.39 | 28.2 | 31.39 | 4.4 | 8.8 | N/A | - | ||
| 2023/11 | 2.93 | 1.34 | 17.36 | 28.42 | 2.42 | 8.19 | N/A | - | ||
| 2023/10 | 2.89 | 22.36 | 20.16 | 25.49 | 0.94 | 8.0 | N/A | - | ||
| 2023/9 | 2.36 | -13.67 | 5.87 | 22.59 | -1.08 | 8.06 | N/A | - | ||
| 2023/8 | 2.74 | -7.22 | 11.99 | 20.23 | -1.83 | 8.19 | N/A | - | ||
| 2023/7 | 2.95 | 18.35 | 25.48 | 17.49 | -3.7 | 8.61 | N/A | - | ||
| 2023/6 | 2.49 | -21.21 | -8.5 | 14.54 | -8.04 | 8.17 | N/A | - | ||
| 2023/5 | 3.17 | 26.24 | 21.01 | 12.04 | -7.94 | 8.51 | N/A | - | ||
| 2023/4 | 2.51 | -11.53 | -16.2 | 8.88 | -15.18 | 7.31 | N/A | - | ||
| 2023/3 | 2.83 | 44.09 | -8.33 | 6.37 | -14.77 | 6.37 | N/A | - | ||
| 2023/2 | 1.97 | 25.48 | 24.67 | 3.54 | -19.32 | 5.85 | N/A | - | ||
| 2023/1 | 1.57 | -32.39 | -44.08 | 1.57 | -44.08 | 6.39 | N/A | 因1月農曆春假假期使得營業天數減少所致。 | ||
| 2022/12 | 2.32 | -7.18 | -29.45 | 30.07 | -6.68 | 7.23 | N/A | - | ||
| 2022/11 | 2.5 | 3.75 | -16.49 | 27.75 | -4.09 | 7.14 | N/A | - | ||
| 2022/10 | 2.41 | 7.81 | -12.55 | 25.25 | -2.67 | 7.09 | N/A | - | ||
| 2022/9 | 2.23 | -8.68 | -23.28 | 22.84 | -1.49 | 7.03 | N/A | - | ||
| 2022/8 | 2.45 | 3.94 | -19.63 | 20.61 | 1.63 | 7.53 | N/A | - | ||
| 2022/7 | 2.35 | -13.7 | -22.66 | 18.16 | 5.38 | 7.7 | N/A | - | ||
| 2022/6 | 2.73 | 4.21 | -3.66 | 15.81 | 11.39 | 8.34 | N/A | - | ||
| 2022/5 | 2.62 | -12.58 | -4.22 | 13.08 | 15.15 | 8.7 | N/A | - | ||
| 2022/4 | 2.99 | -3.23 | 9.77 | 10.47 | 21.28 | 7.66 | N/A | - | ||
| 2022/3 | 3.09 | 95.99 | 33.26 | 7.47 | 26.59 | 7.47 | N/A | - | ||
| 2022/2 | 1.58 | -43.71 | 42.21 | 4.38 | 22.27 | 7.67 | N/A | - | ||
| 2022/1 | 2.8 | -14.71 | 13.33 | 2.8 | 13.33 | 9.08 | N/A | - | ||
| 2021/12 | 3.29 | 9.88 | 24.65 | 32.22 | -10.41 | 9.03 | N/A | - | ||
| 2021/11 | 2.99 | 8.64 | 1.88 | 28.93 | -13.18 | 8.66 | N/A | - | ||
| 2021/10 | 2.75 | -5.41 | -9.61 | 25.94 | -14.64 | 8.71 | N/A | - | ||
| 2021/9 | 2.91 | -4.33 | 9.99 | 23.19 | -15.2 | 9.0 | N/A | - | ||
| 2021/8 | 3.04 | 0.02 | -7.49 | 20.28 | -17.89 | 0.0 | N/A | - | ||
| 2021/7 | 3.04 | 7.5 | 1.56 | 17.23 | -19.49 | 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 | 2.88 | 2025/1 | 2.66 | 2024/1 | 3.51 | 2023/1 | 1.57 | 2022/1 | 2.8 |
| 2026/2 | 1.21 | 2025/2 | 2.86 | 2024/2 | 1.93 | 2023/2 | 1.97 | 2022/2 | 1.58 |
| 2026/3 | 2.55 | 2025/3 | 3.05 | 2024/3 | 3.1 | 2023/3 | 2.83 | 2022/3 | 3.09 |
| 2026/4 | 2.8 | 2025/4 | 3.12 | 2024/4 | 2.91 | 2023/4 | 2.51 | 2022/4 | 2.99 |
| 2026/5 | 2.58 | 2025/5 | 3.1 | 2024/5 | 2.93 | 2023/5 | 3.17 | 2022/5 | 2.62 |
| 2026/6 | 2.37 | 2025/6 | 2.98 | 2024/6 | 2.47 | 2023/6 | 2.49 | 2022/6 | 2.73 |
| N/A | N/A | 2025/7 | 2.7 | 2024/7 | 2.88 | 2023/7 | 2.95 | 2022/7 | 2.35 |
| N/A | N/A | 2025/8 | 2.46 | 2024/8 | 3.21 | 2023/8 | 2.74 | 2022/8 | 2.45 |
| N/A | N/A | 2025/9 | 2.64 | 2024/9 | 2.76 | 2023/9 | 2.36 | 2022/9 | 2.23 |
| N/A | N/A | 2025/10 | 2.77 | 2024/10 | 2.92 | 2023/10 | 2.89 | 2022/10 | 2.41 |
| N/A | N/A | 2025/11 | 2.43 | 2024/11 | 3.08 | 2023/11 | 2.93 | 2022/11 | 2.5 |
| N/A | N/A | 2025/12 | 1.79 | 2024/12 | 2.82 | 2023/12 | 2.97 | 2022/12 | 2.32 |
- 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) | 0.1 | -9.09 | 100.0 |
| 25Q4 (7) | 0.11 | 10.0 | 83.33 |
| 25Q3 (6) | 0.1 | 42.86 | 25.0 |
| 25Q2 (5) | 0.07 | 40.0 | -30.0 |
| 25Q1 (4) | 0.05 | -16.67 | 0.0 |
| 24Q4 (3) | 0.06 | -25.0 | 0.0 |
| 24Q3 (2) | 0.08 | -20.0 | 0.0 |
| 24Q2 (1) | 0.1 | 0.0 | 0.0 |