- 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 | 62.22 | -22.36 | -5.5 | 265.07 | -5.22 | 173.9 | N/A | - | ||
| 2026/3 | 61.21 | 21.28 | 0.44 | 183.9 | -13.99 | 183.9 | 0.54 | - | ||
| 2026/2 | 50.47 | -30.11 | -20.96 | 122.69 | -19.75 | 200.81 | 0.49 | - | ||
| 2026/1 | 72.22 | -7.54 | -18.88 | 72.22 | -18.88 | 223.14 | 0.44 | - | ||
| 2025/12 | 78.12 | 7.29 | -28.07 | 944.61 | -4.28 | 252.42 | 0.4 | - | ||
| 2025/11 | 72.8 | -28.26 | -28.92 | 866.49 | -1.33 | 303.13 | 0.34 | - | ||
| 2025/10 | 101.5 | -20.96 | -15.62 | 793.69 | 2.3 | 299.23 | 0.34 | - | ||
| 2025/9 | 128.83 | 86.98 | 62.71 | 692.6 | 5.65 | 265.07 | 0.52 | 主要係因子公司承接工程案件依進度認列收入 | ||
| 2025/8 | 68.9 | 2.32 | -17.31 | 563.77 | -2.18 | 231.83 | 0.59 | - | ||
| 2025/7 | 67.34 | -29.55 | -21.52 | 494.87 | 0.37 | 215.19 | 0.64 | - | ||
| 2025/6 | 95.59 | 82.88 | 28.95 | 427.54 | 4.99 | 213.7 | 0.67 | - | ||
| 2025/5 | 52.27 | -20.62 | -28.26 | 331.95 | -0.34 | 179.05 | 0.8 | - | ||
| 2025/4 | 65.85 | 8.05 | -6.47 | 279.68 | 7.47 | 190.64 | 0.76 | - | ||
| 2025/3 | 60.94 | -4.57 | 0.5 | 213.83 | 12.65 | 213.83 | 0.63 | - | ||
| 2025/2 | 63.86 | -28.27 | 30.99 | 152.9 | 18.35 | 261.51 | 0.52 | - | ||
| 2025/1 | 89.04 | -18.02 | 10.69 | 89.04 | 10.69 | 300.08 | 0.45 | - | ||
| 2024/12 | 108.61 | 6.03 | 15.82 | 986.87 | 8.62 | 331.34 | 0.36 | - | ||
| 2024/11 | 102.43 | -14.85 | -3.33 | 878.25 | 7.79 | 301.9 | 0.4 | - | ||
| 2024/10 | 120.3 | 51.93 | 22.94 | 775.82 | 9.45 | 282.8 | 0.42 | - | ||
| 2024/9 | 79.18 | -4.98 | -16.07 | 655.53 | 7.29 | 248.31 | 0.58 | - | ||
| 2024/8 | 83.33 | -2.88 | 9.03 | 576.35 | 11.56 | 243.26 | 0.59 | - | ||
| 2024/7 | 85.81 | 15.75 | 8.63 | 493.02 | 12.0 | 232.8 | 0.62 | - | ||
| 2024/6 | 74.13 | 1.73 | 26.72 | 407.21 | 12.74 | 217.39 | 0.64 | - | ||
| 2024/5 | 72.86 | 3.49 | 33.14 | 333.09 | 10.04 | 203.9 | 0.68 | - | ||
| 2024/4 | 70.4 | 16.1 | 20.08 | 260.22 | 4.94 | 179.79 | 0.78 | - | ||
| 2024/3 | 60.64 | 24.38 | 6.13 | 189.82 | 0.25 | 189.82 | N/A | - | ||
| 2024/2 | 48.75 | -39.39 | -10.7 | 129.18 | -2.28 | 222.96 | N/A | - | ||
| 2024/1 | 80.43 | -14.22 | 3.63 | 80.43 | 3.63 | 280.17 | N/A | - | ||
| 2023/12 | 93.78 | -11.49 | 6.3 | 908.53 | -3.45 | 297.59 | N/A | - | ||
| 2023/11 | 105.96 | 8.29 | 17.86 | 814.75 | -4.46 | 298.15 | N/A | - | ||
| 2023/10 | 97.85 | 3.71 | -3.02 | 708.79 | -7.09 | 268.61 | N/A | - | ||
| 2023/9 | 94.34 | 23.44 | -12.72 | 610.94 | -7.71 | 249.75 | N/A | - | ||
| 2023/8 | 76.42 | -3.24 | -4.77 | 516.6 | -6.73 | 213.91 | N/A | - | ||
| 2023/7 | 78.99 | 35.03 | 2.29 | 440.18 | -7.06 | 192.21 | N/A | - | ||
| 2023/6 | 58.5 | 6.88 | -21.63 | 361.19 | -8.89 | 171.85 | N/A | - | ||
| 2023/5 | 54.73 | -6.65 | -25.94 | 302.69 | -5.93 | 170.49 | N/A | - | ||
| 2023/4 | 58.63 | 2.62 | -16.59 | 247.97 | 0.02 | 170.35 | N/A | - | ||
| 2023/3 | 57.13 | 4.64 | 4.33 | 189.34 | 6.6 | 189.34 | N/A | - | ||
| 2023/2 | 54.59 | -29.65 | 5.03 | 132.2 | 7.61 | 220.42 | N/A | - | ||
| 2023/1 | 77.61 | -12.02 | 9.51 | 77.61 | 9.51 | 255.73 | N/A | - | ||
| 2022/12 | 88.22 | -1.87 | -11.39 | 941.03 | 8.41 | 279.02 | N/A | - | ||
| 2022/11 | 89.9 | -10.9 | -5.52 | 852.81 | 10.97 | 298.91 | N/A | - | ||
| 2022/10 | 100.9 | -6.66 | 14.09 | 762.91 | 13.31 | 289.26 | N/A | - | ||
| 2022/9 | 108.1 | 34.7 | 30.09 | 662.01 | 13.19 | 265.57 | N/A | - | ||
| 2022/8 | 80.25 | 3.93 | 19.56 | 553.9 | 10.39 | 232.11 | N/A | - | ||
| 2022/7 | 77.22 | 3.44 | 25.43 | 473.65 | 8.97 | 225.75 | N/A | - | ||
| 2022/6 | 74.64 | 1.0 | 40.57 | 396.44 | 6.26 | 218.83 | N/A | - | ||
| 2022/5 | 73.9 | 5.12 | 28.91 | 321.8 | 0.56 | 198.95 | N/A | - | ||
| 2022/4 | 70.3 | 28.37 | 9.98 | 247.9 | -5.61 | 177.03 | N/A | - | ||
| 2022/3 | 54.76 | 5.34 | -13.75 | 177.6 | -10.63 | 177.6 | N/A | - | ||
| 2022/2 | 51.98 | -26.65 | 4.89 | 122.85 | -9.17 | 222.41 | N/A | - | ||
| 2022/1 | 70.87 | -28.81 | -17.3 | 70.87 | -17.3 | 265.59 | N/A | - | ||
| 2021/12 | 99.56 | 4.62 | 8.82 | 868.01 | -3.07 | 283.16 | N/A | - | ||
| 2021/11 | 95.16 | 7.6 | 4.42 | 768.45 | -4.42 | 266.69 | N/A | - | ||
| 2021/10 | 88.44 | 6.42 | -1.17 | 673.28 | -5.55 | 238.65 | N/A | - | ||
| 2021/9 | 83.09 | 23.8 | -7.85 | 584.85 | -6.18 | 211.77 | N/A | - | ||
| 2021/8 | 67.12 | 9.03 | -19.5 | 501.75 | -5.9 | 181.78 | N/A | - | ||
| 2021/7 | 61.56 | 15.93 | -27.35 | 434.64 | -3.38 | 171.98 | N/A | - | ||
| 2021/6 | 53.1 | -7.36 | -20.81 | 373.08 | 2.17 | 0.0 | N/A | - | ||
| 2021/5 | 57.32 | -10.31 | -12.44 | 319.98 | 7.35 | 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 | 72.22 | 2025/1 | 89.04 | 2024/1 | 80.43 | 2023/1 | 77.61 | 2022/1 | 70.87 |
| 2026/2 | 50.47 | 2025/2 | 63.86 | 2024/2 | 48.75 | 2023/2 | 54.59 | 2022/2 | 51.98 |
| 2026/3 | 61.21 | 2025/3 | 60.94 | 2024/3 | 60.64 | 2023/3 | 57.13 | 2022/3 | 54.76 |
| 2026/4 | 62.22 | 2025/4 | 65.85 | 2024/4 | 70.4 | 2023/4 | 58.63 | 2022/4 | 70.3 |
| N/A | N/A | 2025/5 | 52.27 | 2024/5 | 72.86 | 2023/5 | 54.73 | 2022/5 | 73.9 |
| N/A | N/A | 2025/6 | 95.59 | 2024/6 | 74.13 | 2023/6 | 58.5 | 2022/6 | 74.64 |
| N/A | N/A | 2025/7 | 67.34 | 2024/7 | 85.81 | 2023/7 | 78.99 | 2022/7 | 77.22 |
| N/A | N/A | 2025/8 | 68.9 | 2024/8 | 83.33 | 2023/8 | 76.42 | 2022/8 | 80.25 |
| N/A | N/A | 2025/9 | 128.83 | 2024/9 | 79.18 | 2023/9 | 94.34 | 2022/9 | 108.1 |
| N/A | N/A | 2025/10 | 101.5 | 2024/10 | 120.3 | 2023/10 | 97.85 | 2022/10 | 100.9 |
| N/A | N/A | 2025/11 | 72.8 | 2024/11 | 102.43 | 2023/11 | 105.96 | 2022/11 | 89.9 |
| N/A | N/A | 2025/12 | 78.12 | 2024/12 | 108.61 | 2023/12 | 93.78 | 2022/12 | 88.22 |
- 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) | 15.38 | 110.4 | 74.57 |
| 25Q4 (7) | 7.31 | -36.98 | -13.9 |
| 25Q3 (6) | 11.6 | 23.14 | 52.23 |
| 25Q2 (5) | 9.42 | 6.92 | 44.92 |
| 25Q1 (4) | 8.81 | 3.77 | 0.0 |
| 24Q4 (3) | 8.49 | 11.42 | 0.0 |
| 24Q3 (2) | 7.62 | 17.23 | 0.0 |
| 24Q2 (1) | 6.5 | 0.0 | 0.0 |