- 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 | 3.56 | 22.98 | -28.52 | 17.72 | -26.73 | 9.31 | N/A | 2.08 | 10.61 | - |
| 2026/5 | 2.9 | 1.54 | -32.8 | 14.16 | -26.27 | 8.71 | N/A | 2.06 | 8.53 | - |
| 2026/4 | 2.85 | -3.92 | -27.73 | 11.26 | -24.38 | 8.27 | N/A | 2.28 | 6.47 | - |
| 2026/3 | 2.97 | 21.09 | -17.81 | 8.41 | -23.17 | 8.41 | 0.0 | 1.69 | 4.19 | - |
| 2026/2 | 2.45 | -18.12 | -32.27 | 5.44 | -25.8 | 11.22 | 0.0 | 1.15 | 2.51 | - |
| 2026/1 | 2.99 | -48.15 | -19.51 | 2.99 | -19.51 | 13.63 | 0.0 | 1.35 | 1.35 | - |
| 2025/12 | 5.77 | 18.65 | 21.22 | 53.44 | -16.42 | 15.53 | 0.0 | 1.61 | 19.89 | - |
| 2025/11 | 4.86 | -0.51 | 19.7 | 47.67 | -19.45 | 14.34 | 0.0 | 1.23 | 18.29 | - |
| 2025/10 | 4.89 | 6.62 | 15.55 | 42.81 | -22.34 | 13.54 | 0.0 | 1.78 | 17.06 | - |
| 2025/9 | 4.59 | 12.8 | -8.87 | 37.92 | -25.49 | 13.73 | 0.0 | 1.98 | 15.28 | - |
| 2025/8 | 4.07 | -20.01 | -20.37 | 33.33 | -27.32 | 14.13 | 0.0 | 2.33 | 13.3 | - |
| 2025/7 | 5.08 | 2.03 | -15.81 | 29.27 | -28.19 | 14.37 | 0.0 | - | ||
| 2025/6 | 4.98 | 15.63 | -13.68 | 24.18 | -30.34 | 13.24 | 0.0 | - | ||
| 2025/5 | 4.31 | 9.19 | -31.18 | 19.2 | -33.66 | 11.86 | 0.0 | - | ||
| 2025/4 | 3.95 | 9.27 | -32.33 | 14.89 | -34.34 | 11.17 | 0.0 | - | ||
| 2025/3 | 3.61 | -0.21 | -36.06 | 10.95 | -35.04 | 10.95 | 0.0 | - | ||
| 2025/2 | 3.62 | -2.7 | -37.66 | 7.34 | -34.52 | 12.1 | 0.0 | 0.63 | 1.17 | - |
| 2025/1 | 3.72 | -21.9 | -31.16 | 3.72 | -31.16 | 12.54 | 0.0 | - | ||
| 2024/12 | 4.76 | 17.16 | -48.78 | 63.95 | -5.54 | 13.06 | 0.0 | - | ||
| 2024/11 | 4.06 | -3.96 | -31.07 | 59.19 | 1.34 | 13.33 | 0.0 | - | ||
| 2024/10 | 4.23 | -15.91 | -25.23 | 55.12 | 4.98 | 14.37 | 0.0 | - | ||
| 2024/9 | 5.03 | -1.43 | -20.49 | 50.89 | 8.63 | 16.18 | 0.0 | - | ||
| 2024/8 | 5.11 | -15.42 | -14.65 | 45.86 | 13.18 | 16.91 | 0.0 | - | ||
| 2024/7 | 6.04 | 4.6 | 5.9 | 40.75 | 18.0 | 18.07 | 0.0 | - | ||
| 2024/6 | 5.77 | -7.8 | 5.37 | 34.72 | 20.4 | 17.86 | 0.0 | - | ||
| 2024/5 | 6.26 | 7.36 | 8.93 | 28.95 | 23.92 | 17.74 | 0.0 | - | ||
| 2024/4 | 5.83 | 3.25 | 0.06 | 22.68 | 28.82 | 17.28 | 0.0 | - | ||
| 2024/3 | 5.65 | -2.7 | 8.57 | 16.85 | 43.04 | 16.85 | N/A | - | ||
| 2024/2 | 5.8 | 7.44 | 62.05 | 11.21 | 70.28 | 20.5 | N/A | 1.55 | 3.0 | 主係以前年度承接大型專案於本月進度增加，較去年同期產生較高營收 |
| 2024/1 | 5.4 | -41.9 | 80.11 | 5.4 | 80.11 | 20.6 | N/A | 1.45 | 1.45 | 主係以前年度承接大型專案於本月進度增加，較去年同期產生較高營收 |
| 2023/12 | 9.3 | 57.7 | 138.0 | 67.7 | 72.42 | 20.85 | N/A | 1.1 | 15.26 | 主係去年前承接大型專案於本月進度增加，較去年同期產生較高營收 |
| 2023/11 | 5.9 | 4.16 | 55.77 | 58.4 | 65.18 | 17.89 | N/A | 1.15 | 14.16 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/10 | 5.66 | -10.58 | 20.29 | 52.51 | 66.3 | 17.97 | N/A | 1.24 | 13.01 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/9 | 6.33 | 5.8 | 45.87 | 46.85 | 74.36 | 18.01 | N/A | 1.29 | 11.77 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/8 | 5.98 | 4.94 | 33.16 | 40.52 | 79.85 | 17.16 | N/A | 1.46 | 10.48 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/7 | 5.7 | 4.08 | 59.34 | 34.53 | 91.48 | 16.93 | N/A | 1.33 | 9.02 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/6 | 5.48 | -4.68 | 70.38 | 28.83 | 99.43 | 17.05 | N/A | 1.29 | 7.69 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/5 | 5.75 | -1.37 | 163.1 | 23.36 | 107.74 | 16.78 | N/A | 1.24 | 6.4 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/4 | 5.83 | 12.04 | 166.03 | 17.61 | 94.39 | 14.61 | N/A | 1.64 | 5.17 | 主係去年前承接大型專案於本月進度增加,較去年同期產生較高營收 |
| 2023/3 | 5.2 | 45.21 | 127.32 | 11.78 | 71.54 | 11.78 | N/A | 1.59 | 3.53 | 主係去年前承接大型專案於本月進度大幅增加,較去年同期產生較高營收 |
| 2023/2 | 3.58 | 19.42 | 61.09 | 6.58 | 43.68 | 10.49 | N/A | 1.22 | 1.94 | 主係去年前承接大型專案於本月進度大幅增加,較去年同期產生較高營收. |
| 2023/1 | 3.0 | -23.22 | 27.25 | 3.0 | 27.25 | 10.69 | N/A | 0.72 | 0.72 | - |
| 2022/12 | 3.91 | 3.22 | -6.42 | 39.26 | 14.13 | 12.4 | N/A | 1.54 | 10.9 | - |
| 2022/11 | 3.78 | -19.56 | 57.64 | 35.36 | 16.88 | 12.83 | N/A | 1.0 | 9.36 | 主係子公司萬鼎去年承接大型專案進度大幅增加,致較去年同期產生較高營收. |
| 2022/10 | 4.71 | 8.43 | 149.03 | 31.57 | 13.36 | 13.54 | N/A | 1.08 | 8.36 | 主係子公司萬鼎去年底承接大型專案於本月進度大幅增加,較去年同期產生較高營收. |
| 2022/9 | 4.34 | -3.41 | 108.14 | 26.87 | 3.49 | 12.41 | N/A | 1.23 | 7.28 | 主係子公司萬鼎去年底承接大型專案於本月進度大幅增加,較去年同期產生較高營收. |
| 2022/8 | 4.49 | 25.57 | 100.39 | 22.53 | -5.64 | 11.29 | N/A | 1.35 | 6.04 | 主係子公司萬鼎去年底承接大型專案於本月進度大幅增加,較去年同期產生較高營收. |
| 2022/7 | 3.58 | 11.29 | 0.26 | 18.04 | -16.63 | 8.98 | N/A | 1.31 | 4.69 | - |
| 2022/6 | 3.21 | 47.17 | 16.35 | 14.46 | -19.97 | 7.59 | N/A | 0.86 | 3.38 | - |
| 2022/5 | 2.18 | -0.28 | -13.71 | 11.24 | -26.52 | 6.66 | N/A | 0.38 | 2.52 | - |
| 2022/4 | 2.19 | -4.26 | -40.63 | 9.06 | -29.06 | 6.7 | N/A | 0.52 | 2.13 | - |
| 2022/3 | 2.29 | 2.9 | -36.04 | 6.87 | -24.36 | 6.87 | N/A | 0.65 | 1.61 | - |
| 2022/2 | 2.22 | -5.66 | -14.55 | 4.58 | -16.77 | 8.76 | N/A | 0.55 | 0.96 | - |
| 2022/1 | 2.36 | -43.54 | -18.76 | 2.36 | -18.76 | 8.93 | N/A | 0.42 | 0.42 | - |
| 2021/12 | 4.18 | 73.89 | 15.13 | 34.4 | 20.85 | 8.47 | N/A | 0.19 | 9.86 | - |
| 2021/11 | 2.4 | 27.07 | -20.74 | 30.25 | 21.78 | 6.38 | N/A | 0.07 | 9.67 | - |
| 2021/10 | 1.89 | -9.37 | -34.38 | 27.85 | 27.69 | 6.22 | N/A | 4.63 | 9.6 | - |
| 2021/9 | 2.08 | -7.01 | -20.8 | 25.96 | 37.13 | 7.9 | N/A | 0.6 | 4.97 | - |
| 2021/8 | 2.24 | -37.16 | -24.6 | 23.88 | 46.49 | 0.0 | N/A | 0.63 | 4.37 | - |
| 2021/7 | 3.57 | 29.14 | 57.47 | 21.63 | 62.36 | 0.0 | N/A | 0.46 | 3.73 | 因大型專案本年度完工進度大幅增加,故產生較高營收. |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.99 | 2025/1 | 3.72 | 2024/1 | 5.4 | 2023/1 | 3.0 | 2022/1 | 2.36 |
| 2026/2 | 2.45 | 2025/2 | 3.62 | 2024/2 | 5.8 | 2023/2 | 3.58 | 2022/2 | 2.22 |
| 2026/3 | 2.97 | 2025/3 | 3.61 | 2024/3 | 5.65 | 2023/3 | 5.2 | 2022/3 | 2.29 |
| 2026/4 | 2.85 | 2025/4 | 3.95 | 2024/4 | 5.83 | 2023/4 | 5.83 | 2022/4 | 2.19 |
| 2026/5 | 2.9 | 2025/5 | 4.31 | 2024/5 | 6.26 | 2023/5 | 5.75 | 2022/5 | 2.18 |
| 2026/6 | 3.56 | 2025/6 | 4.98 | 2024/6 | 5.77 | 2023/6 | 5.48 | 2022/6 | 3.21 |
| N/A | N/A | 2025/7 | 5.08 | 2024/7 | 6.04 | 2023/7 | 5.7 | 2022/7 | 3.58 |
| N/A | N/A | 2025/8 | 4.07 | 2024/8 | 5.11 | 2023/8 | 5.98 | 2022/8 | 4.49 |
| N/A | N/A | 2025/9 | 4.59 | 2024/9 | 5.03 | 2023/9 | 6.33 | 2022/9 | 4.34 |
| N/A | N/A | 2025/10 | 4.89 | 2024/10 | 4.23 | 2023/10 | 5.66 | 2022/10 | 4.71 |
| N/A | N/A | 2025/11 | 4.86 | 2024/11 | 4.06 | 2023/11 | 5.9 | 2022/11 | 3.78 |
| N/A | N/A | 2025/12 | 5.77 | 2024/12 | 4.76 | 2023/12 | 9.3 | 2022/12 | 3.91 |
- 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) | 13.41 | 14.52 | -28.82 |
| 25Q4 (7) | 11.71 | -25.37 | -42.37 |
| 25Q3 (6) | 15.69 | -16.19 | -23.05 |
| 25Q2 (5) | 18.72 | -0.64 | 3.65 |
| 25Q1 (4) | 18.84 | -7.28 | 0.0 |
| 24Q4 (3) | 20.32 | -0.34 | 0.0 |
| 24Q3 (2) | 20.39 | 12.9 | 0.0 |
| 24Q2 (1) | 18.06 | 0.0 | 0.0 |