- 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 | 5.13 | -6.79 | -44.54 | 21.38 | -32.02 | 15.79 | N/A | - | ||
| 2026/3 | 5.51 | 6.97 | -24.54 | 16.24 | -26.79 | 16.24 | 0.26 | - | ||
| 2026/2 | 5.15 | -7.77 | -38.28 | 10.73 | -27.89 | 22.97 | 0.19 | - | ||
| 2026/1 | 5.58 | -54.34 | -14.66 | 5.58 | -14.66 | 25.86 | 0.16 | - | ||
| 2025/12 | 12.23 | 52.07 | -12.41 | 103.43 | 7.45 | 29.3 | 0.14 | - | ||
| 2025/11 | 8.04 | -10.85 | -1.61 | 91.2 | 10.82 | 27.07 | 0.15 | - | ||
| 2025/10 | 9.02 | -9.8 | 12.36 | 83.15 | 12.19 | 27.55 | 0.15 | - | ||
| 2025/9 | 10.0 | 17.29 | 26.45 | 74.13 | 12.17 | 26.17 | 0.16 | - | ||
| 2025/8 | 8.53 | 11.66 | 5.29 | 64.13 | 10.23 | 24.4 | 0.17 | - | ||
| 2025/7 | 7.64 | -7.22 | 7.75 | 55.6 | 11.03 | 24.15 | 0.17 | - | ||
| 2025/6 | 8.23 | -0.59 | 11.7 | 47.96 | 11.57 | 25.77 | 0.16 | - | ||
| 2025/5 | 8.28 | -10.56 | -5.69 | 39.73 | 11.55 | 24.84 | 0.16 | - | ||
| 2025/4 | 9.26 | 26.81 | 30.95 | 31.45 | 17.19 | 24.91 | 0.16 | - | ||
| 2025/3 | 7.3 | -12.49 | 5.22 | 22.19 | 12.27 | 22.19 | 0.18 | - | ||
| 2025/2 | 8.34 | 27.52 | 52.65 | 14.89 | 16.09 | 28.85 | 0.14 | 部分工地進度進入發展期及高峰期，故營收較去年同期增加。 | ||
| 2025/1 | 6.54 | -53.14 | -11.07 | 6.54 | -11.07 | 28.68 | 0.14 | - | ||
| 2024/12 | 13.97 | 70.83 | 71.47 | 96.25 | 11.54 | 30.17 | 0.13 | 部分工地進入發展期及完工，故營收較去年同期增加。 | ||
| 2024/11 | 8.18 | 1.81 | -3.33 | 82.29 | 5.29 | 24.11 | 0.16 | - | ||
| 2024/10 | 8.03 | 1.51 | -2.7 | 74.11 | 6.34 | 24.04 | 0.17 | - | ||
| 2024/9 | 7.91 | -2.33 | -8.28 | 66.08 | 7.55 | 23.1 | 0.16 | - | ||
| 2024/8 | 8.1 | 14.26 | 19.01 | 58.17 | 10.14 | 22.56 | 0.16 | - | ||
| 2024/7 | 7.09 | -3.82 | -7.95 | 50.07 | 8.83 | 23.24 | 0.16 | - | ||
| 2024/6 | 7.37 | -16.08 | -0.61 | 42.99 | 12.2 | 23.22 | 0.15 | - | ||
| 2024/5 | 8.78 | 24.19 | 67.86 | 35.62 | 15.28 | 22.79 | 0.16 | 本公司部份工案進入高峰期，故營收較去年同期增加。 | ||
| 2024/4 | 7.07 | 1.9 | 17.26 | 26.83 | 4.56 | 19.48 | 0.18 | - | ||
| 2024/3 | 6.94 | 26.94 | -18.73 | 19.76 | 0.66 | 19.76 | N/A | - | ||
| 2024/2 | 5.47 | -25.71 | 9.43 | 12.82 | 15.59 | 20.97 | N/A | - | ||
| 2024/1 | 7.36 | -9.66 | 20.63 | 7.36 | 20.63 | 23.96 | N/A | - | ||
| 2023/12 | 8.14 | -3.69 | 17.34 | 86.3 | 25.87 | 24.86 | N/A | - | ||
| 2023/11 | 8.46 | 2.47 | 31.85 | 78.15 | 26.83 | 25.34 | N/A | - | ||
| 2023/10 | 8.25 | -4.31 | 13.89 | 69.69 | 26.25 | 23.68 | N/A | - | ||
| 2023/9 | 8.62 | 26.74 | 78.89 | 61.44 | 28.12 | 23.13 | N/A | 本公司部份工案進入高峰期，故營收較去年同期增加。 | ||
| 2023/8 | 6.81 | -11.62 | 20.38 | 52.82 | 22.44 | 21.92 | N/A | - | ||
| 2023/7 | 7.7 | 3.84 | 65.29 | 46.01 | 22.76 | 20.35 | N/A | 本公司部份施工處進入高峰期，故營收較去年同期增加。 | ||
| 2023/6 | 7.42 | 41.74 | 24.54 | 38.31 | 16.72 | 18.68 | N/A | - | ||
| 2023/5 | 5.23 | -13.24 | -14.09 | 30.89 | 14.99 | 19.8 | N/A | - | ||
| 2023/4 | 6.03 | -29.38 | -1.16 | 25.66 | 23.51 | 19.56 | N/A | - | ||
| 2023/3 | 8.54 | 70.94 | 82.77 | 19.63 | 33.77 | 19.63 | N/A | 部份工程進入高峰期，故營收較去年同期增加。 | ||
| 2023/2 | 4.99 | -18.1 | 3.46 | 11.09 | 10.89 | 18.04 | N/A | - | ||
| 2023/1 | 6.1 | -12.12 | 17.82 | 6.1 | 17.82 | 19.45 | N/A | - | ||
| 2022/12 | 6.94 | 8.22 | -11.05 | 68.56 | -14.76 | 20.6 | N/A | - | ||
| 2022/11 | 6.41 | -11.48 | 0.57 | 61.61 | -15.15 | 18.48 | N/A | - | ||
| 2022/10 | 7.25 | 50.3 | -1.46 | 55.2 | -16.67 | 17.72 | N/A | - | ||
| 2022/9 | 4.82 | -14.71 | -21.88 | 47.95 | -18.57 | 15.13 | N/A | - | ||
| 2022/8 | 5.65 | 21.34 | -37.06 | 43.13 | -18.18 | 16.27 | N/A | - | ||
| 2022/7 | 4.66 | -21.75 | -39.25 | 37.48 | -14.3 | 16.7 | N/A | - | ||
| 2022/6 | 5.95 | -2.22 | -9.02 | 32.82 | -9.0 | 18.15 | N/A | - | ||
| 2022/5 | 6.09 | -0.18 | -11.34 | 26.87 | -8.99 | 16.86 | N/A | - | ||
| 2022/4 | 6.1 | 30.59 | -16.27 | 20.78 | -8.28 | 15.6 | N/A | - | ||
| 2022/3 | 4.67 | -3.22 | 2.57 | 14.68 | -4.5 | 14.68 | N/A | - | ||
| 2022/2 | 4.83 | -6.74 | 73.05 | 10.0 | -7.48 | 17.81 | N/A | 因多個工地進入發展及高峰期，故本期營收較去年同期增加。 | ||
| 2022/1 | 5.18 | -33.66 | -35.48 | 5.18 | -35.48 | 19.36 | N/A | - | ||
| 2021/12 | 7.8 | 22.37 | -7.09 | 80.43 | 27.58 | 21.54 | N/A | - | ||
| 2021/11 | 6.38 | -13.28 | 47.88 | 72.62 | 32.92 | 19.9 | N/A | - | ||
| 2021/10 | 7.35 | 19.15 | 30.84 | 66.25 | 31.63 | 22.51 | N/A | - | ||
| 2021/9 | 6.17 | -31.28 | -11.33 | 58.89 | 31.73 | 22.82 | N/A | - | ||
| 2021/8 | 8.98 | 17.12 | 121.88 | 52.72 | 39.68 | 23.2 | N/A | 因多個工地進入發展及高峰期，故本期及累計營收較去年同期增加。 | ||
| 2021/7 | 7.67 | 17.18 | -6.23 | 43.74 | 29.8 | 21.08 | N/A | - | ||
| 2021/6 | 6.54 | -4.71 | 11.74 | 36.07 | 41.35 | 0.0 | N/A | - | ||
| 2021/5 | 6.87 | -5.74 | 28.06 | 29.52 | 50.18 | 0.0 | N/A | 因多個工地進入發展及高峰期，故本期及累計營收較去年同期增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 5.58 | 2025/1 | 6.54 | 2024/1 | 7.36 | 2023/1 | 6.1 | 2022/1 | 5.18 |
| 2026/2 | 5.15 | 2025/2 | 8.34 | 2024/2 | 5.47 | 2023/2 | 4.99 | 2022/2 | 4.83 |
| 2026/3 | 5.51 | 2025/3 | 7.3 | 2024/3 | 6.94 | 2023/3 | 8.54 | 2022/3 | 4.67 |
| 2026/4 | 5.13 | 2025/4 | 9.26 | 2024/4 | 7.07 | 2023/4 | 6.03 | 2022/4 | 6.1 |
| N/A | N/A | 2025/5 | 8.28 | 2024/5 | 8.78 | 2023/5 | 5.23 | 2022/5 | 6.09 |
| N/A | N/A | 2025/6 | 8.23 | 2024/6 | 7.37 | 2023/6 | 7.42 | 2022/6 | 5.95 |
| N/A | N/A | 2025/7 | 7.64 | 2024/7 | 7.09 | 2023/7 | 7.7 | 2022/7 | 4.66 |
| N/A | N/A | 2025/8 | 8.53 | 2024/8 | 8.1 | 2023/8 | 6.81 | 2022/8 | 5.65 |
| N/A | N/A | 2025/9 | 10.0 | 2024/9 | 7.91 | 2023/9 | 8.62 | 2022/9 | 4.82 |
| N/A | N/A | 2025/10 | 9.02 | 2024/10 | 8.03 | 2023/10 | 8.25 | 2022/10 | 7.25 |
| N/A | N/A | 2025/11 | 8.04 | 2024/11 | 8.18 | 2023/11 | 8.46 | 2022/11 | 6.41 |
| N/A | N/A | 2025/12 | 12.23 | 2024/12 | 13.97 | 2023/12 | 8.14 | 2022/12 | 6.94 |
- 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) | 0.77 | -23.0 | -68.7 |
| 25Q4 (7) | 1.0 | -32.43 | -67.64 |
| 25Q3 (6) | 1.48 | -28.16 | -61.46 |
| 25Q2 (5) | 2.06 | -16.26 | -45.79 |
| 25Q1 (4) | 2.46 | -20.39 | 0.0 |
| 24Q4 (3) | 3.09 | -19.53 | 0.0 |
| 24Q3 (2) | 3.84 | 1.05 | 0.0 |
| 24Q2 (1) | 3.8 | 0.0 | 0.0 |