- 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 | 1.07 | -16.34 | 3.47 | 4.35 | -12.39 | 3.33 | N/A | - | ||
| 2026/3 | 1.28 | 30.38 | 3.88 | 3.28 | -16.58 | 3.28 | 9.51 | - | ||
| 2026/2 | 0.98 | -3.27 | -47.26 | 2.0 | -25.93 | 3.21 | 9.7 | - | ||
| 2026/1 | 1.01 | -16.61 | 21.65 | 1.01 | 21.65 | 4.43 | 7.04 | - | ||
| 2025/12 | 1.22 | -44.61 | -20.93 | 14.45 | -2.54 | 4.37 | 7.09 | - | ||
| 2025/11 | 2.2 | 129.19 | 104.48 | 13.23 | -0.41 | 4.2 | 7.38 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2025/10 | 0.96 | -8.57 | -1.15 | 11.03 | -9.64 | 3.03 | 10.23 | - | ||
| 2025/9 | 1.05 | 2.43 | -35.53 | 10.07 | -10.37 | 3.11 | 8.81 | - | ||
| 2025/8 | 1.02 | -1.14 | -3.59 | 9.03 | -6.12 | 3.05 | 8.98 | - | ||
| 2025/7 | 1.04 | 4.61 | -8.1 | 8.0 | -6.43 | 3.04 | 9.0 | - | ||
| 2025/6 | 0.99 | -2.74 | -53.78 | 6.97 | -6.18 | 3.04 | 9.0 | 主要係因本期營建收入較去年同期減少所致. | ||
| 2025/5 | 1.02 | -1.62 | -28.64 | 5.98 | 13.1 | 3.28 | 8.33 | - | ||
| 2025/4 | 1.03 | -16.01 | -9.72 | 4.96 | 28.53 | 4.13 | 6.63 | - | ||
| 2025/3 | 1.23 | -33.81 | 17.89 | 3.93 | 44.68 | 3.93 | 6.97 | - | ||
| 2025/2 | 1.86 | 123.12 | 130.04 | 2.69 | 61.44 | 4.23 | 6.47 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2025/1 | 0.83 | -45.81 | -3.05 | 0.83 | -3.05 | 3.45 | 7.94 | - | ||
| 2024/12 | 1.54 | 43.24 | 20.57 | 14.82 | 8.91 | 3.58 | 7.69 | - | ||
| 2024/11 | 1.07 | 10.78 | 24.98 | 13.28 | 7.7 | 3.67 | 7.51 | - | ||
| 2024/10 | 0.97 | -40.37 | 4.62 | 12.21 | 6.41 | 3.66 | 7.53 | - | ||
| 2024/9 | 1.63 | 53.19 | 77.89 | 11.24 | 6.57 | 3.81 | 7.32 | 主要係因本期營建收入較去年同期增加所致. | ||
| 2024/8 | 1.06 | -5.76 | -8.19 | 9.61 | -0.19 | 4.33 | 6.45 | - | ||
| 2024/7 | 1.13 | -47.39 | 25.29 | 8.55 | 0.89 | 4.69 | 5.95 | - | ||
| 2024/6 | 2.14 | 50.17 | -1.37 | 7.43 | -2.0 | 4.71 | 6.03 | - | ||
| 2024/5 | 1.43 | 24.46 | 41.77 | 5.29 | -2.25 | 3.62 | 7.86 | - | ||
| 2024/4 | 1.15 | 9.67 | 10.92 | 3.86 | -12.31 | 3.0 | 9.47 | - | ||
| 2024/3 | 1.04 | 29.15 | -29.6 | 2.71 | -19.44 | 2.71 | N/A | - | ||
| 2024/2 | 0.81 | -5.96 | -21.32 | 1.67 | -11.43 | 2.95 | N/A | - | ||
| 2024/1 | 0.86 | -32.6 | 0.44 | 0.86 | 0.44 | 3.0 | N/A | - | ||
| 2023/12 | 1.28 | 48.48 | -11.09 | 13.61 | -29.81 | 3.06 | N/A | - | ||
| 2023/11 | 0.86 | -7.26 | -48.64 | 12.33 | -31.3 | 2.7 | N/A | - | ||
| 2023/10 | 0.93 | 1.38 | -29.78 | 11.47 | -29.52 | 3.0 | N/A | - | ||
| 2023/9 | 0.91 | -20.93 | -15.15 | 10.55 | -29.5 | 2.97 | N/A | - | ||
| 2023/8 | 1.16 | 28.6 | -28.96 | 9.63 | -30.61 | 4.23 | N/A | - | ||
| 2023/7 | 0.9 | -58.58 | -22.75 | 8.48 | -30.83 | 4.08 | N/A | - | ||
| 2023/6 | 2.17 | 115.86 | 76.34 | 7.58 | -31.68 | 4.21 | N/A | 主要係因本期營建收入較去年同期增加所致. | ||
| 2023/5 | 1.01 | -2.61 | -41.95 | 5.41 | -45.17 | 3.52 | N/A | - | ||
| 2023/4 | 1.03 | -30.4 | -54.69 | 4.4 | -45.85 | 3.54 | N/A | 主要係因本期營建收入較去年同期減少所致. | ||
| 2023/3 | 1.48 | 44.35 | -18.6 | 3.37 | -42.41 | 3.37 | N/A | - | ||
| 2023/2 | 1.03 | 20.05 | -63.39 | 1.88 | -53.19 | 3.32 | N/A | 主要係因本期營建收入較去年同期減少所致. | ||
| 2023/1 | 0.86 | -40.34 | -29.66 | 0.86 | -29.66 | 3.97 | N/A | - | ||
| 2022/12 | 1.44 | -14.23 | -47.18 | 19.39 | -30.61 | 4.43 | N/A | - | ||
| 2022/11 | 1.67 | 26.8 | -1.76 | 17.96 | -28.83 | 4.07 | N/A | - | ||
| 2022/10 | 1.32 | 22.51 | -50.94 | 16.28 | -30.79 | 4.03 | N/A | 主要係因本期營建收入較去年同期減少所致. | ||
| 2022/9 | 1.08 | -33.8 | -49.64 | 14.96 | -28.19 | 3.87 | N/A | - | ||
| 2022/8 | 1.63 | 39.84 | -9.42 | 13.88 | -25.73 | 4.02 | N/A | - | ||
| 2022/7 | 1.16 | -5.46 | -34.34 | 12.26 | -27.46 | 4.13 | N/A | - | ||
| 2022/6 | 1.23 | -28.94 | 24.83 | 11.09 | -26.66 | 5.24 | N/A | - | ||
| 2022/5 | 1.73 | -23.99 | -29.78 | 9.86 | -30.25 | 5.84 | N/A | - | ||
| 2022/4 | 2.28 | 25.05 | -2.04 | 8.13 | -30.35 | 6.91 | N/A | - | ||
| 2022/3 | 1.82 | -35.08 | -42.11 | 5.85 | -37.4 | 5.85 | N/A | - | ||
| 2022/2 | 2.81 | 130.66 | 86.28 | 4.03 | -35.0 | 6.74 | N/A | 主要係因營建收入認列所致. | ||
| 2022/1 | 1.22 | -55.21 | -74.02 | 1.22 | -74.02 | 5.64 | N/A | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/12 | 2.72 | 59.53 | -52.08 | 27.95 | -14.84 | 7.11 | N/A | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/11 | 1.7 | -36.68 | 10.12 | 25.23 | -7.06 | 6.53 | N/A | - | ||
| 2021/10 | 2.69 | 25.75 | 108.38 | 23.53 | -8.1 | 6.63 | N/A | 主要係因本期營建收入較去年同期增加所致. | ||
| 2021/9 | 2.14 | 19.06 | -4.46 | 20.84 | -14.29 | 5.71 | N/A | - | ||
| 2021/8 | 1.8 | 1.37 | -58.04 | 18.7 | -15.29 | 4.56 | N/A | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/7 | 1.77 | 79.75 | -21.81 | 16.9 | -5.0 | 5.23 | N/A | - | ||
| 2021/6 | 0.99 | -60.03 | -52.09 | 15.13 | -2.54 | 0.0 | N/A | 主要係因本期營建收入較去年同期減少所致. | ||
| 2021/5 | 2.47 | 6.03 | 15.2 | 14.14 | 5.03 | 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 | 1.01 | 2025/1 | 0.83 | 2024/1 | 0.86 | 2023/1 | 0.86 | 2022/1 | 1.22 |
| 2026/2 | 0.98 | 2025/2 | 1.86 | 2024/2 | 0.81 | 2023/2 | 1.03 | 2022/2 | 2.81 |
| 2026/3 | 1.28 | 2025/3 | 1.23 | 2024/3 | 1.04 | 2023/3 | 1.48 | 2022/3 | 1.82 |
| 2026/4 | 1.07 | 2025/4 | 1.03 | 2024/4 | 1.15 | 2023/4 | 1.03 | 2022/4 | 2.28 |
| N/A | N/A | 2025/5 | 1.02 | 2024/5 | 1.43 | 2023/5 | 1.01 | 2022/5 | 1.73 |
| N/A | N/A | 2025/6 | 0.99 | 2024/6 | 2.14 | 2023/6 | 2.17 | 2022/6 | 1.23 |
| N/A | N/A | 2025/7 | 1.04 | 2024/7 | 1.13 | 2023/7 | 0.9 | 2022/7 | 1.16 |
| N/A | N/A | 2025/8 | 1.02 | 2024/8 | 1.06 | 2023/8 | 1.16 | 2022/8 | 1.63 |
| N/A | N/A | 2025/9 | 1.05 | 2024/9 | 1.63 | 2023/9 | 0.91 | 2022/9 | 1.08 |
| N/A | N/A | 2025/10 | 0.96 | 2024/10 | 0.97 | 2023/10 | 0.93 | 2022/10 | 1.32 |
| N/A | N/A | 2025/11 | 2.2 | 2024/11 | 1.07 | 2023/11 | 0.86 | 2022/11 | 1.67 |
| N/A | N/A | 2025/12 | 1.22 | 2024/12 | 1.54 | 2023/12 | 1.28 | 2022/12 | 1.44 |
- 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) | 0.27 | 3.85 | 0 |
| 25Q4 (7) | 0.26 | -33.33 | 333.33 |
| 25Q3 (6) | 0.39 | 178.57 | 387.5 |
| 25Q2 (5) | 0.14 | 0 | -54.84 |