- 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 | 12.89 | 16.27 | 1.41 | 46.28 | 4.29 | 34.11 | N/A | 0.67 | 2.28 | - |
| 2026/3 | 11.08 | 9.28 | 2.65 | 33.39 | 5.45 | 33.39 | 0.89 | 0.57 | 1.61 | - |
| 2026/2 | 10.14 | -16.64 | 7.3 | 22.31 | 6.9 | 32.55 | 0.91 | 0.39 | 1.04 | - |
| 2026/1 | 12.17 | 18.81 | 6.57 | 12.17 | 6.57 | 34.14 | 0.87 | 0.65 | 0.65 | - |
| 2025/12 | 10.24 | -12.75 | -1.28 | 133.49 | 5.33 | 33.24 | 0.82 | 0.57 | 6.4 | - |
| 2025/11 | 11.74 | 4.19 | 4.24 | 123.25 | 5.93 | 35.35 | 0.77 | 0.59 | 5.82 | - |
| 2025/10 | 11.27 | -8.78 | -3.24 | 111.51 | 6.11 | 35.07 | 0.78 | 0.54 | 5.24 | - |
| 2025/9 | 12.35 | 7.78 | -4.99 | 100.25 | 7.27 | 34.92 | 0.75 | 0.68 | 4.7 | - |
| 2025/8 | 11.46 | 3.12 | -4.91 | 87.9 | 9.26 | 32.51 | 0.81 | 0.58 | 4.02 | - |
| 2025/7 | 11.11 | 11.73 | -4.5 | 76.44 | 11.75 | 32.07 | 0.82 | 0.57 | 3.44 | - |
| 2025/6 | 9.94 | -9.73 | 4.66 | 65.33 | 15.09 | 33.67 | 0.83 | 0.32 | 2.87 | - |
| 2025/5 | 11.02 | -13.31 | 12.63 | 55.39 | 17.18 | 34.52 | 0.81 | 0.33 | 2.54 | - |
| 2025/4 | 12.71 | 17.7 | 27.75 | 44.37 | 18.37 | 32.95 | 0.85 | 0.53 | 2.22 | - |
| 2025/3 | 10.8 | 14.22 | 13.35 | 31.66 | 14.99 | 31.66 | 0.96 | 0.69 | 1.69 | - |
| 2025/2 | 9.45 | -17.21 | 17.66 | 20.87 | 15.85 | 31.24 | 0.97 | 0.44 | 1.0 | - |
| 2025/1 | 11.42 | 10.05 | 14.4 | 11.42 | 14.4 | 33.05 | 0.91 | 0.56 | 0.56 | - |
| 2024/12 | 10.37 | -7.86 | 13.97 | 126.72 | 16.79 | 33.28 | 0.85 | 0.66 | 7.54 | - |
| 2024/11 | 11.26 | -3.29 | 8.72 | 116.35 | 17.04 | 35.9 | 0.79 | 0.64 | 6.88 | - |
| 2024/10 | 11.64 | -10.42 | 6.8 | 105.09 | 18.01 | 36.69 | 0.77 | 0.74 | 6.25 | - |
| 2024/9 | 13.0 | 7.87 | 16.94 | 93.45 | 19.58 | 36.68 | 0.76 | 0.58 | 5.51 | - |
| 2024/8 | 12.05 | 3.56 | 16.15 | 80.45 | 20.01 | 33.18 | 0.84 | 0.48 | 4.93 | - |
| 2024/7 | 11.63 | 22.46 | 23.56 | 68.4 | 20.72 | 30.92 | 0.9 | 0.73 | 4.44 | - |
| 2024/6 | 9.5 | -2.86 | 15.06 | 56.76 | 20.15 | 29.23 | 0.97 | 0.6 | 3.71 | - |
| 2024/5 | 9.78 | -1.67 | 20.96 | 47.26 | 21.23 | 29.25 | 0.97 | 0.59 | 3.11 | - |
| 2024/4 | 9.95 | 4.44 | 25.6 | 37.48 | 21.3 | 27.5 | 1.03 | 0.63 | 2.52 | - |
| 2024/3 | 9.52 | 18.56 | 26.15 | 27.54 | 19.82 | 27.54 | N/A | 0.71 | 1.89 | - |
| 2024/2 | 8.03 | -19.5 | -1.09 | 18.01 | 16.73 | 27.11 | N/A | 0.47 | 1.18 | - |
| 2024/1 | 9.98 | 9.64 | 36.53 | 9.98 | 36.53 | 29.44 | N/A | 0.71 | 0.71 | - |
| 2023/12 | 9.1 | -12.11 | -6.18 | 108.5 | -17.61 | 30.36 | N/A | 0.29 | 6.06 | - |
| 2023/11 | 10.36 | -4.99 | 8.82 | 99.4 | -18.51 | 32.37 | N/A | 0.5 | 5.77 | - |
| 2023/10 | 10.9 | -1.92 | 0.41 | 89.05 | -20.83 | 32.39 | N/A | 0.67 | 5.27 | - |
| 2023/9 | 11.12 | 7.15 | -3.1 | 78.14 | -23.1 | 30.9 | N/A | 0.83 | 4.61 | - |
| 2023/8 | 10.37 | 10.17 | -6.13 | 67.03 | -25.64 | 28.05 | N/A | 0.72 | 3.78 | - |
| 2023/7 | 9.42 | 14.03 | -20.17 | 56.66 | -28.37 | 25.76 | N/A | 0.58 | 3.06 | - |
| 2023/6 | 8.26 | 2.11 | -30.6 | 47.24 | -29.81 | 24.26 | N/A | 0.54 | 2.48 | - |
| 2023/5 | 8.09 | 2.09 | -31.11 | 38.98 | -29.64 | 23.55 | N/A | 0.47 | 1.94 | - |
| 2023/4 | 7.92 | 4.89 | -31.17 | 30.9 | -29.24 | 23.59 | N/A | 0.43 | 1.47 | - |
| 2023/3 | 7.55 | -7.03 | -33.72 | 22.98 | -28.55 | 22.98 | N/A | 0.44 | 1.04 | - |
| 2023/2 | 8.12 | 11.11 | -13.89 | 15.43 | -25.72 | 25.13 | N/A | 0.4 | 0.6 | - |
| 2023/1 | 7.31 | -24.66 | -35.56 | 7.31 | -35.56 | 26.53 | N/A | 0.2 | 0.2 | - |
| 2022/12 | 9.7 | 1.94 | -14.75 | 131.7 | -13.61 | 30.07 | N/A | 0.29 | 9.91 | - |
| 2022/11 | 9.52 | -12.33 | -12.13 | 122.0 | -13.51 | 31.84 | N/A | 0.32 | 9.62 | - |
| 2022/10 | 10.86 | -5.36 | -14.43 | 112.48 | -13.63 | 33.38 | N/A | 0.85 | 9.29 | - |
| 2022/9 | 11.47 | 3.8 | -20.47 | 101.62 | -13.54 | 34.32 | N/A | 1.29 | 8.44 | - |
| 2022/8 | 11.05 | -6.3 | -18.05 | 90.15 | -12.57 | 34.74 | N/A | 0.88 | 7.15 | - |
| 2022/7 | 11.79 | -0.86 | -10.09 | 79.1 | -11.75 | 35.43 | N/A | 0.93 | 6.27 | - |
| 2022/6 | 11.9 | 1.36 | -9.56 | 67.31 | -12.03 | 35.14 | N/A | 1.16 | 5.34 | - |
| 2022/5 | 11.74 | 2.0 | -18.1 | 55.41 | -12.55 | 34.63 | N/A | 0.85 | 4.18 | - |
| 2022/4 | 11.51 | 1.01 | -27.74 | 43.67 | -10.93 | 32.33 | N/A | 0.98 | 3.33 | - |
| 2022/3 | 11.39 | 20.76 | 0.04 | 32.17 | -2.84 | 32.17 | N/A | 0.97 | 2.35 | - |
| 2022/2 | 9.43 | -16.85 | -2.71 | 20.78 | -4.35 | 32.16 | N/A | 0.6 | 1.37 | - |
| 2022/1 | 11.34 | -0.32 | -5.67 | 11.34 | -5.67 | 33.56 | N/A | 0.77 | 0.77 | - |
| 2021/12 | 11.38 | 5.07 | 5.9 | 152.45 | 37.98 | 34.9 | N/A | 0.75 | 10.78 | 110年12月認列子公司重慶眾陽置業有限公司開發案收入約NTD 0.09億。 |
| 2021/11 | 10.83 | -14.62 | 1.03 | 141.07 | 41.43 | 37.94 | N/A | 0.66 | 10.02 | 110年11月認列子公司重慶眾陽置業有限公司開發案收入約NTD 0.2億。 |
| 2021/10 | 12.69 | -12.05 | 16.73 | 130.24 | 46.3 | 40.6 | N/A | 0.89 | 9.36 | 110年10月認列子公司重慶眾陽置業有限公司開發案收入約NTD 0.23億。 |
| 2021/9 | 14.43 | 6.96 | 22.51 | 117.55 | 50.41 | 41.03 | N/A | 1.14 | 8.47 | 與去年同期比較營收增加，主要係因客戶需求出貨增加及子公司重慶眾陽置業有限公司認列開發案收入約NTD 0.25億所致。 |
| 2021/8 | 13.49 | 2.8 | 34.15 | 103.12 | 55.36 | 39.76 | N/A | 0.99 | 7.33 | 與去年同期比較營收增加，主要係因客戶需求出貨增加及子公司重慶眾陽置業有限公司認列開發案收入約NTD 0.41億所致。 |
| 2021/7 | 13.12 | -0.27 | 37.07 | 89.64 | 59.15 | 40.61 | N/A | 1.03 | 6.34 | 與去年同期比較營收增加，主要係因客戶需求出貨增加及子公司重慶眾陽置業有限公司認列開發案收入約NTD 0.63億所致。 |
| 2021/6 | 13.16 | -8.21 | 61.37 | 76.52 | 63.67 | 0.0 | N/A | 0.99 | 5.3 | 與去年同期比較營收增加，主要係因客戶需求出貨增加及子公司重慶眾陽置業有限公司認列開發案收入約NTD 0.99億所致。 |
| 2021/5 | 14.33 | -9.99 | 69.95 | 63.36 | 64.15 | 0.0 | N/A | 1.07 | 4.32 | 與去年同期比較營收增加，主要係因客戶需求出貨增加及子公司重慶眾陽置業有限公司認列開發案收入約NTD2.98億所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 12.17 | 2025/1 | 11.42 | 2024/1 | 9.98 | 2023/1 | 7.31 | 2022/1 | 11.34 |
| 2026/2 | 10.14 | 2025/2 | 9.45 | 2024/2 | 8.03 | 2023/2 | 8.12 | 2022/2 | 9.43 |
| 2026/3 | 11.08 | 2025/3 | 10.8 | 2024/3 | 9.52 | 2023/3 | 7.55 | 2022/3 | 11.39 |
| 2026/4 | 12.89 | 2025/4 | 12.71 | 2024/4 | 9.95 | 2023/4 | 7.92 | 2022/4 | 11.51 |
| N/A | N/A | 2025/5 | 11.02 | 2024/5 | 9.78 | 2023/5 | 8.09 | 2022/5 | 11.74 |
| N/A | N/A | 2025/6 | 9.94 | 2024/6 | 9.5 | 2023/6 | 8.26 | 2022/6 | 11.9 |
| N/A | N/A | 2025/7 | 11.11 | 2024/7 | 11.63 | 2023/7 | 9.42 | 2022/7 | 11.79 |
| N/A | N/A | 2025/8 | 11.46 | 2024/8 | 12.05 | 2023/8 | 10.37 | 2022/8 | 11.05 |
| N/A | N/A | 2025/9 | 12.35 | 2024/9 | 13.0 | 2023/9 | 11.12 | 2022/9 | 11.47 |
| N/A | N/A | 2025/10 | 11.27 | 2024/10 | 11.64 | 2023/10 | 10.9 | 2022/10 | 10.86 |
| N/A | N/A | 2025/11 | 11.74 | 2024/11 | 11.26 | 2023/11 | 10.36 | 2022/11 | 9.52 |
| N/A | N/A | 2025/12 | 10.24 | 2024/12 | 10.37 | 2023/12 | 9.1 | 2022/12 | 9.7 |
- 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) | 0.67 | -4.29 | 3.08 |
| 25Q4 (7) | 0.7 | 2.94 | 11.11 |
| 25Q3 (6) | 0.68 | 3.03 | 1.49 |
| 25Q2 (5) | 0.66 | 1.54 | -10.81 |
| 25Q1 (4) | 0.65 | 3.17 | 0.0 |
| 24Q4 (3) | 0.63 | -5.97 | 0.0 |
| 24Q3 (2) | 0.67 | -9.46 | 0.0 |
| 24Q2 (1) | 0.74 | 0.0 | 0.0 |