- 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 | 19.54 | 26.2 | 105.33 | 77.44 | 54.8 | 48.42 | N/A | 新承攬工程進入施工期，致本期營收較去年同期增加。 | ||
| 2026/5 | 15.48 | 15.57 | 86.14 | 57.89 | 42.93 | 40.77 | N/A | 新承攬工程進入施工期，致本期營收較去年同期增加。 | ||
| 2026/4 | 13.4 | 12.71 | 62.14 | 42.41 | 31.76 | 31.99 | N/A | 新承攬工程進入施工期，致本期營收較去年同期增加。 | ||
| 2026/3 | 11.89 | 77.23 | 20.42 | 29.01 | 21.27 | 29.01 | 0.0 | - | ||
| 2026/2 | 6.71 | -35.62 | 5.89 | 17.12 | 21.86 | 30.17 | 0.0 | - | ||
| 2026/1 | 10.42 | -20.14 | 34.97 | 10.42 | 34.97 | 34.83 | 0.0 | - | ||
| 2025/12 | 13.05 | 14.73 | 22.21 | 118.38 | -4.77 | 36.52 | 0.0 | - | ||
| 2025/11 | 11.37 | -6.08 | 1.11 | 105.33 | -7.3 | 35.63 | 0.0 | - | ||
| 2025/10 | 12.11 | -0.37 | 19.41 | 93.96 | -8.23 | 34.83 | 0.0 | - | ||
| 2025/9 | 12.15 | 14.94 | 19.53 | 81.86 | -11.27 | 31.84 | 0.0 | - | ||
| 2025/8 | 10.57 | 15.97 | 17.04 | 69.71 | -15.08 | 29.2 | 0.0 | - | ||
| 2025/7 | 9.11 | -4.23 | -10.2 | 59.14 | -19.05 | 26.95 | 0.0 | - | ||
| 2025/6 | 9.52 | 14.41 | -41.03 | 50.02 | -20.48 | 26.1 | 0.0 | - | ||
| 2025/5 | 8.32 | 0.67 | -41.68 | 40.5 | -13.39 | 26.45 | 0.0 | - | ||
| 2025/4 | 8.26 | -16.28 | -9.34 | 32.19 | -0.98 | 24.47 | 0.0 | - | ||
| 2025/3 | 9.87 | 55.84 | 4.01 | 23.92 | 2.28 | 23.92 | 0.0 | - | ||
| 2025/2 | 6.33 | -17.94 | 8.0 | 14.05 | 1.09 | 24.73 | 0.0 | - | ||
| 2025/1 | 7.72 | -27.68 | -3.94 | 7.72 | -3.94 | 29.64 | 0.0 | - | ||
| 2024/12 | 10.67 | -5.07 | -13.35 | 124.31 | 9.74 | 32.06 | 0.0 | - | ||
| 2024/11 | 11.24 | 10.91 | 0.44 | 113.64 | 12.56 | 31.55 | 0.0 | - | ||
| 2024/10 | 10.14 | -0.27 | -9.83 | 102.39 | 14.08 | 29.33 | 0.0 | - | ||
| 2024/9 | 10.17 | 12.54 | -8.09 | 92.26 | 17.5 | 29.35 | 0.0 | - | ||
| 2024/8 | 9.03 | -11.01 | -7.1 | 82.09 | 21.7 | 35.32 | 0.0 | - | ||
| 2024/7 | 10.15 | -37.11 | 3.51 | 73.06 | 26.55 | 40.55 | 0.0 | - | ||
| 2024/6 | 16.14 | 13.13 | 69.92 | 62.91 | 31.26 | 39.52 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2024/5 | 14.27 | 56.5 | 63.75 | 46.77 | 21.71 | 32.87 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2024/4 | 9.11 | -3.94 | 4.17 | 32.5 | 9.38 | 24.47 | 0.0 | - | ||
| 2024/3 | 9.49 | 61.81 | 8.24 | 23.39 | 11.55 | 23.39 | N/A | - | ||
| 2024/2 | 5.86 | -27.01 | -19.35 | 13.9 | 13.94 | 26.22 | N/A | - | ||
| 2024/1 | 8.04 | -34.77 | 63.08 | 8.04 | 63.08 | 31.55 | N/A | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/12 | 12.32 | 10.04 | 50.71 | 113.27 | 34.07 | 34.76 | N/A | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/11 | 11.19 | -0.43 | 28.64 | 100.95 | 32.28 | 33.5 | N/A | - | ||
| 2023/10 | 11.24 | 1.65 | 61.67 | 89.76 | 32.75 | 32.03 | N/A | 部份工程進入施工高峰期,致本期營收較去年同期增加 | ||
| 2023/9 | 11.06 | 13.75 | 51.97 | 78.51 | 29.44 | 30.59 | N/A | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/8 | 9.72 | -0.83 | 35.59 | 67.45 | 26.37 | 29.03 | N/A | - | ||
| 2023/7 | 9.81 | 3.23 | 54.69 | 57.73 | 24.94 | 28.01 | N/A | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/6 | 9.5 | 9.02 | 32.9 | 47.92 | 20.21 | 26.96 | N/A | - | ||
| 2023/5 | 8.71 | -0.43 | 44.69 | 38.43 | 17.43 | 26.23 | N/A | - | ||
| 2023/4 | 8.75 | -0.19 | 13.45 | 29.71 | 11.29 | 24.79 | N/A | - | ||
| 2023/3 | 8.77 | 20.55 | 13.29 | 20.97 | 10.41 | 20.97 | N/A | - | ||
| 2023/2 | 7.27 | 47.58 | 69.2 | 12.2 | 8.43 | 20.37 | N/A | 111年2月因適逢春節期間工作天數較少,致營收較少 | ||
| 2023/1 | 4.93 | -39.71 | -29.13 | 4.93 | -29.13 | 21.8 | N/A | - | ||
| 2022/12 | 8.17 | -6.07 | -4.59 | 84.48 | 5.57 | 23.83 | N/A | - | ||
| 2022/11 | 8.7 | 25.13 | 4.38 | 76.31 | 6.79 | 22.93 | N/A | - | ||
| 2022/10 | 6.95 | -4.44 | 10.79 | 67.61 | 7.1 | 21.4 | N/A | - | ||
| 2022/9 | 7.28 | 1.49 | 6.65 | 60.65 | 6.7 | 20.79 | N/A | - | ||
| 2022/8 | 7.17 | 13.12 | -4.91 | 53.38 | 6.7 | 20.66 | N/A | - | ||
| 2022/7 | 6.34 | -11.3 | -14.68 | 46.21 | 8.77 | 19.51 | N/A | - | ||
| 2022/6 | 7.15 | 18.69 | 5.21 | 39.87 | 13.74 | 20.88 | N/A | - | ||
| 2022/5 | 6.02 | -21.92 | -6.55 | 32.72 | 15.79 | 21.47 | N/A | - | ||
| 2022/4 | 7.71 | -0.33 | 16.13 | 26.7 | 22.39 | 19.75 | N/A | - | ||
| 2022/3 | 7.74 | 80.04 | 29.18 | 18.99 | 25.13 | 18.99 | N/A | - | ||
| 2022/2 | 4.3 | -38.18 | 5.4 | 11.25 | 22.49 | 19.82 | N/A | - | ||
| 2022/1 | 6.95 | -18.84 | 36.13 | 6.95 | 36.13 | 23.86 | N/A | - | ||
| 2021/12 | 8.57 | 2.77 | 53.4 | 80.02 | 24.91 | 23.18 | N/A | 部份工程進入施工高峰期,致本期營收較去年同期增加 | ||
| 2021/11 | 8.34 | 32.82 | 19.67 | 71.46 | 22.19 | 21.44 | N/A | - | ||
| 2021/10 | 6.28 | -8.01 | -0.51 | 63.12 | 22.53 | 20.64 | N/A | - | ||
| 2021/9 | 6.82 | -9.51 | 14.33 | 56.84 | 25.75 | 21.79 | N/A | - | ||
| 2021/8 | 7.54 | 1.5 | 23.17 | 50.02 | 27.49 | 0.0 | N/A | - | ||
| 2021/7 | 7.43 | 9.38 | 45.16 | 42.48 | 28.29 | 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 | 10.42 | 2025/1 | 7.72 | 2024/1 | 8.04 | 2023/1 | 4.93 | 2022/1 | 6.95 |
| 2026/2 | 6.71 | 2025/2 | 6.33 | 2024/2 | 5.86 | 2023/2 | 7.27 | 2022/2 | 4.3 |
| 2026/3 | 11.89 | 2025/3 | 9.87 | 2024/3 | 9.49 | 2023/3 | 8.77 | 2022/3 | 7.74 |
| 2026/4 | 13.4 | 2025/4 | 8.26 | 2024/4 | 9.11 | 2023/4 | 8.75 | 2022/4 | 7.71 |
| 2026/5 | 15.48 | 2025/5 | 8.32 | 2024/5 | 14.27 | 2023/5 | 8.71 | 2022/5 | 6.02 |
| 2026/6 | 19.54 | 2025/6 | 9.52 | 2024/6 | 16.14 | 2023/6 | 9.5 | 2022/6 | 7.15 |
| N/A | N/A | 2025/7 | 9.11 | 2024/7 | 10.15 | 2023/7 | 9.81 | 2022/7 | 6.34 |
| N/A | N/A | 2025/8 | 10.57 | 2024/8 | 9.03 | 2023/8 | 9.72 | 2022/8 | 7.17 |
| N/A | N/A | 2025/9 | 12.15 | 2024/9 | 10.17 | 2023/9 | 11.06 | 2022/9 | 7.28 |
| N/A | N/A | 2025/10 | 12.11 | 2024/10 | 10.14 | 2023/10 | 11.24 | 2022/10 | 6.95 |
| N/A | N/A | 2025/11 | 11.37 | 2024/11 | 11.24 | 2023/11 | 11.19 | 2022/11 | 8.7 |
| N/A | N/A | 2025/12 | 13.05 | 2024/12 | 10.67 | 2023/12 | 12.32 | 2022/12 | 8.17 |
- 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) | 11.42 | -28.13 | -42.03 |
| 25Q4 (7) | 15.89 | -34.69 | -39.79 |
| 25Q3 (6) | 24.33 | 9.25 | -32.06 |
| 25Q2 (5) | 22.27 | 13.05 | -35.39 |
| 25Q1 (4) | 19.7 | -25.35 | 0.0 |
| 24Q4 (3) | 26.39 | -26.31 | 0.0 |
| 24Q3 (2) | 35.81 | 3.89 | 0.0 |
| 24Q2 (1) | 34.47 | 0.0 | 0.0 |