- 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 | 0.63 | -29.91 | -2.25 | 4.19 | 85.74 | 2.08 | N/A | 主係本期專案結案及工程收入認列所致。 | ||
| 2026/3 | 0.9 | 67.7 | 26.72 | 3.56 | 121.16 | 3.56 | 1.01 | 主係專案結案與認列工程營收所致 | ||
| 2026/2 | 0.54 | -74.55 | 28.83 | 2.66 | 196.28 | 3.06 | 1.17 | 主係專案結案與認列工程營收所致 | ||
| 2026/1 | 2.12 | 421.72 | 342.69 | 2.12 | 342.69 | 2.88 | 1.25 | 主係專案結案與認列工程營收所致 | ||
| 2025/12 | 0.41 | 13.67 | -48.3 | 5.74 | -7.09 | 1.14 | 3.57 | - | ||
| 2025/11 | 0.36 | -6.14 | -45.3 | 5.34 | -1.09 | 1.26 | 3.24 | - | ||
| 2025/10 | 0.38 | -27.0 | -51.04 | 4.98 | 4.98 | 1.29 | 3.15 | 主係車用業務轉型及去年同期專案結案基期較高所致。 | ||
| 2025/9 | 0.52 | 32.6 | 16.63 | 4.6 | 15.97 | 1.24 | 2.31 | - | ||
| 2025/8 | 0.39 | 20.94 | -3.36 | 4.08 | 15.88 | 1.22 | 2.34 | - | ||
| 2025/7 | 0.33 | -35.77 | -23.38 | 3.68 | 18.4 | 1.43 | 2.01 | - | ||
| 2025/6 | 0.51 | -14.82 | 13.97 | 3.36 | 25.0 | 1.75 | 3.23 | - | ||
| 2025/5 | 0.59 | -8.33 | 49.78 | 2.85 | 27.18 | 1.96 | 2.88 | - | ||
| 2025/4 | 0.65 | -9.13 | 10.45 | 2.26 | 22.33 | 1.78 | 3.17 | - | ||
| 2025/3 | 0.71 | 70.49 | 35.55 | 1.61 | 27.86 | 1.61 | 3.55 | - | ||
| 2025/2 | 0.42 | -12.56 | 69.53 | 0.9 | 22.34 | 1.68 | 3.4 | 主係去年113年2月份適逢年節假期，故比較基期較低，造成成長率提高。 | ||
| 2025/1 | 0.48 | -39.07 | -1.59 | 0.48 | -1.59 | 1.92 | 2.98 | - | ||
| 2024/12 | 0.79 | 20.26 | 56.16 | 6.18 | 6.08 | 2.22 | 2.82 | 主係本月份有工程專案結案所致。 | ||
| 2024/11 | 0.65 | -15.99 | 43.69 | 5.39 | 1.35 | 1.88 | 3.32 | - | ||
| 2024/10 | 0.78 | 73.89 | 3.87 | 4.74 | -2.59 | 1.63 | 3.83 | - | ||
| 2024/9 | 0.45 | 9.86 | 13.52 | 3.96 | -3.77 | 1.28 | 2.31 | - | ||
| 2024/8 | 0.41 | -4.1 | -5.97 | 3.52 | -5.6 | 1.28 | 2.31 | - | ||
| 2024/7 | 0.42 | -4.46 | -21.3 | 3.11 | -5.55 | 1.26 | 2.33 | - | ||
| 2024/6 | 0.44 | 11.94 | -26.87 | 2.69 | -2.46 | 1.43 | 2.05 | - | ||
| 2024/5 | 0.4 | -32.4 | -15.04 | 2.24 | 4.43 | 1.51 | 1.93 | - | ||
| 2024/4 | 0.59 | 11.52 | 35.29 | 1.85 | 9.84 | 1.36 | 2.15 | - | ||
| 2024/3 | 0.53 | 113.22 | -1.13 | 1.26 | 0.98 | 1.26 | N/A | - | ||
| 2024/2 | 0.25 | -49.24 | -43.56 | 0.73 | 2.57 | 1.24 | N/A | - | ||
| 2024/1 | 0.49 | -3.3 | 75.32 | 0.49 | 75.32 | 1.44 | N/A | 短期外銷緊急訂單，中長期需求逐漸增溫。 | ||
| 2023/12 | 0.5 | 10.66 | 35.99 | 5.83 | 4.55 | 1.71 | N/A | - | ||
| 2023/11 | 0.45 | -39.27 | -22.35 | 5.32 | 2.32 | 1.6 | N/A | - | ||
| 2023/10 | 0.75 | 90.05 | 69.84 | 4.87 | 5.45 | 1.57 | N/A | 大型專案工程結案 | ||
| 2023/9 | 0.39 | -8.99 | -2.46 | 4.12 | -1.34 | 1.37 | N/A | - | ||
| 2023/8 | 0.43 | -19.74 | -11.18 | 3.73 | -1.22 | 1.58 | N/A | - | ||
| 2023/7 | 0.54 | -11.22 | 21.69 | 3.29 | 0.25 | 1.61 | N/A | - | ||
| 2023/6 | 0.61 | 30.06 | 13.09 | 2.75 | -3.08 | 1.51 | N/A | - | ||
| 2023/5 | 0.47 | 7.64 | 12.48 | 2.15 | -6.85 | 1.43 | N/A | - | ||
| 2023/4 | 0.43 | -18.5 | 5.93 | 1.68 | -11.09 | 1.4 | N/A | - | ||
| 2023/3 | 0.53 | 21.7 | -8.55 | 1.25 | -15.8 | 1.25 | N/A | - | ||
| 2023/2 | 0.44 | 57.67 | 13.59 | 0.71 | -20.5 | 1.08 | N/A | - | ||
| 2023/1 | 0.28 | -24.99 | -46.04 | 0.28 | -46.04 | 1.23 | N/A | - | ||
| 2022/12 | 0.37 | -36.81 | -70.33 | 5.57 | -23.08 | 1.4 | N/A | 因供應商缺料延遲交貨，致本公司營收遞延。 | ||
| 2022/11 | 0.59 | 32.83 | 33.48 | 5.2 | -13.27 | 1.43 | N/A | - | ||
| 2022/10 | 0.44 | 9.13 | -0.67 | 4.62 | -16.95 | 1.33 | N/A | - | ||
| 2022/9 | 0.4 | -17.13 | -20.76 | 4.18 | -18.36 | 1.33 | N/A | - | ||
| 2022/8 | 0.49 | 9.97 | 8.08 | 3.77 | -18.1 | 1.47 | N/A | - | ||
| 2022/7 | 0.44 | -17.49 | 9.53 | 3.29 | -20.94 | 1.39 | N/A | - | ||
| 2022/6 | 0.54 | 29.35 | -31.41 | 2.84 | -24.23 | 1.36 | N/A | - | ||
| 2022/5 | 0.42 | 1.38 | -7.57 | 2.31 | -22.33 | 1.41 | N/A | - | ||
| 2022/4 | 0.41 | -29.65 | -18.27 | 1.89 | -24.96 | 1.38 | N/A | - | ||
| 2022/3 | 0.58 | 51.18 | -26.06 | 1.48 | -26.63 | 1.48 | N/A | - | ||
| 2022/2 | 0.38 | -25.09 | -39.85 | 0.9 | -26.99 | 2.15 | N/A | - | ||
| 2022/1 | 0.51 | -58.77 | -13.06 | 0.51 | -13.06 | 2.2 | N/A | - | ||
| 2021/12 | 1.25 | 184.34 | 101.15 | 7.24 | 6.43 | 2.13 | N/A | 12月空調車種專案結案，以致本月增減百分比達50％以上 | ||
| 2021/11 | 0.44 | -1.15 | -18.24 | 6.0 | -3.05 | 1.39 | N/A | - | ||
| 2021/10 | 0.44 | -12.93 | -11.52 | 5.56 | -1.6 | 1.4 | N/A | - | ||
| 2021/9 | 0.51 | 13.03 | -24.35 | 5.12 | -0.64 | 1.36 | N/A | - | ||
| 2021/8 | 0.45 | 11.44 | -4.62 | 4.61 | 2.92 | 1.64 | N/A | - | ||
| 2021/7 | 0.4 | -48.34 | -37.43 | 4.16 | 3.81 | 1.64 | N/A | - | ||
| 2021/6 | 0.78 | 74.31 | 20.71 | 3.75 | 11.75 | 0.0 | N/A | - | ||
| 2021/5 | 0.45 | -10.35 | -16.04 | 2.97 | 9.61 | 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 | 2.12 | 2025/1 | 0.48 | 2024/1 | 0.49 | 2023/1 | 0.28 | 2022/1 | 0.51 |
| 2026/2 | 0.54 | 2025/2 | 0.42 | 2024/2 | 0.25 | 2023/2 | 0.44 | 2022/2 | 0.38 |
| 2026/3 | 0.9 | 2025/3 | 0.71 | 2024/3 | 0.53 | 2023/3 | 0.53 | 2022/3 | 0.58 |
| 2026/4 | 0.63 | 2025/4 | 0.65 | 2024/4 | 0.59 | 2023/4 | 0.43 | 2022/4 | 0.41 |
| N/A | N/A | 2025/5 | 0.59 | 2024/5 | 0.4 | 2023/5 | 0.47 | 2022/5 | 0.42 |
| N/A | N/A | 2025/6 | 0.51 | 2024/6 | 0.44 | 2023/6 | 0.61 | 2022/6 | 0.54 |
| N/A | N/A | 2025/7 | 0.33 | 2024/7 | 0.42 | 2023/7 | 0.54 | 2022/7 | 0.44 |
| N/A | N/A | 2025/8 | 0.39 | 2024/8 | 0.41 | 2023/8 | 0.43 | 2022/8 | 0.49 |
| N/A | N/A | 2025/9 | 0.52 | 2024/9 | 0.45 | 2023/9 | 0.39 | 2022/9 | 0.4 |
| N/A | N/A | 2025/10 | 0.38 | 2024/10 | 0.78 | 2023/10 | 0.75 | 2022/10 | 0.44 |
| N/A | N/A | 2025/11 | 0.36 | 2024/11 | 0.65 | 2023/11 | 0.45 | 2022/11 | 0.59 |
| N/A | N/A | 2025/12 | 0.41 | 2024/12 | 0.79 | 2023/12 | 0.5 | 2022/12 | 0.37 |
- 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) | 3.63 | 48.77 | 353.75 |
| 25Q4 (7) | 2.44 | 52.5 | 174.16 |
| 25Q3 (6) | 1.6 | 166.67 | 128.57 |
| 25Q2 (5) | 0.6 | -25.0 | 140.0 |
| 25Q1 (4) | 0.8 | -10.11 | 0.0 |
| 24Q4 (3) | 0.89 | 27.14 | 0.0 |
| 24Q3 (2) | 0.7 | 180.0 | 0.0 |
| 24Q2 (1) | 0.25 | 0.0 | 0.0 |