- 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 | 4.23 | -50.28 | -31.14 | 21.05 | -9.16 | 16.5 | N/A | - | ||
| 2026/3 | 8.5 | 125.12 | -7.44 | 16.82 | -1.24 | 16.82 | 10.5 | - | ||
| 2026/2 | 3.78 | -16.85 | 8.49 | 8.32 | 5.99 | 17.85 | 9.9 | - | ||
| 2026/1 | 4.54 | -52.32 | 4.0 | 4.54 | 4.0 | 20.0 | 8.83 | - | ||
| 2025/12 | 9.53 | 60.61 | 5.53 | 69.98 | 17.57 | 20.87 | 8.38 | - | ||
| 2025/11 | 5.93 | 9.58 | -11.96 | 60.45 | 19.73 | 20.41 | 8.57 | - | ||
| 2025/10 | 5.41 | -40.26 | 18.14 | 54.52 | 24.61 | 19.1 | 9.16 | - | ||
| 2025/9 | 9.06 | 96.12 | 127.39 | 49.11 | 25.36 | 17.7 | 10.18 | 係因114年9月水務部門工程承攬收入增加。 | ||
| 2025/8 | 4.62 | 15.15 | -20.99 | 40.04 | 13.81 | 12.85 | 14.02 | - | ||
| 2025/7 | 4.01 | -4.75 | -2.43 | 35.42 | 20.75 | 12.25 | 14.7 | - | ||
| 2025/6 | 4.21 | 4.63 | 50.34 | 31.41 | 24.53 | 14.38 | 12.24 | 係因114年6月水務部門工程承攬收入增加。 | ||
| 2025/5 | 4.03 | -34.41 | 7.36 | 27.2 | 21.3 | 19.35 | 9.1 | - | ||
| 2025/4 | 6.14 | -33.16 | 58.91 | 23.17 | 24.11 | 18.8 | 9.36 | 係因建設部門本期出售房地所致。 | ||
| 2025/3 | 9.19 | 163.89 | 169.88 | 17.03 | 15.03 | 17.03 | 9.23 | 係因建設部門本期出售房地所致。 | ||
| 2025/2 | 3.48 | -20.3 | 36.21 | 7.85 | -31.18 | 16.88 | 9.31 | - | ||
| 2025/1 | 4.37 | -51.62 | -50.64 | 4.37 | -50.64 | 20.13 | 7.81 | 係因建設部門去年同期出售房地較高所致。 | ||
| 2024/12 | 9.03 | 33.98 | 89.08 | 59.52 | -22.91 | 20.35 | 7.08 | 係因建設部門本期出售房地所致。 | ||
| 2024/11 | 6.74 | 47.06 | 65.13 | 50.49 | -30.29 | 15.3 | 9.42 | 係因113年11月水務部門工程承攬收入增加。 | ||
| 2024/10 | 4.58 | 14.96 | -26.85 | 43.75 | -35.99 | 14.42 | 10.0 | - | ||
| 2024/9 | 3.99 | -31.86 | -34.81 | 39.17 | -36.91 | 13.95 | 10.16 | - | ||
| 2024/8 | 5.85 | 42.21 | -58.25 | 35.18 | -37.14 | 12.76 | 11.11 | 係因建設部門去年同期出售房地較高所致。 | ||
| 2024/7 | 4.11 | 46.77 | -30.24 | 29.33 | -30.09 | 10.66 | 13.29 | - | ||
| 2024/6 | 2.8 | -25.27 | -72.17 | 25.22 | -30.06 | 10.41 | 13.64 | 係因建設部門去年同期出售房地較高所致。 | ||
| 2024/5 | 3.75 | -2.92 | -46.58 | 22.42 | -13.76 | 11.02 | 12.89 | - | ||
| 2024/4 | 3.86 | 13.5 | -10.51 | 18.67 | -1.61 | 9.82 | 14.46 | - | ||
| 2024/3 | 3.4 | 33.19 | -50.19 | 14.81 | 1.0 | 14.81 | N/A | 係因建設部門去年同期出售房地所致。 | ||
| 2024/2 | 2.56 | -71.12 | -32.6 | 11.4 | 45.71 | 16.18 | N/A | - | ||
| 2024/1 | 8.85 | 85.32 | 119.32 | 8.85 | 119.32 | 17.7 | N/A | 係因建設部門本期出售房地所致。 | ||
| 2023/12 | 4.77 | 17.01 | -24.95 | 77.21 | 22.44 | 15.12 | N/A | - | ||
| 2023/11 | 4.08 | -34.85 | -28.41 | 72.43 | 27.76 | 16.46 | N/A | - | ||
| 2023/10 | 6.26 | 2.45 | 42.66 | 68.35 | 34.04 | 26.39 | N/A | - | ||
| 2023/9 | 6.11 | -56.36 | 76.0 | 62.09 | 33.23 | 26.02 | N/A | 係因112年水務部門工程承攬收入增加。 | ||
| 2023/8 | 14.01 | 137.63 | 150.47 | 55.97 | 29.79 | 29.98 | N/A | 係因建設部門本期出售房地所致。 | ||
| 2023/7 | 5.9 | -41.45 | -13.46 | 41.96 | 11.8 | 22.99 | N/A | - | ||
| 2023/6 | 10.07 | 43.42 | 62.52 | 36.07 | 17.41 | 21.41 | N/A | 係因建設部門本期出售房地所致。 | ||
| 2023/5 | 7.02 | 62.64 | 6.62 | 26.0 | 6.01 | 18.17 | N/A | - | ||
| 2023/4 | 4.32 | -36.83 | 13.85 | 18.98 | 5.78 | 14.94 | N/A | - | ||
| 2023/3 | 6.83 | 80.24 | 35.66 | 14.66 | 3.62 | 14.66 | N/A | - | ||
| 2023/2 | 3.79 | -6.02 | -22.83 | 7.83 | -14.09 | 14.19 | N/A | - | ||
| 2023/1 | 4.03 | -36.58 | -3.85 | 4.03 | -3.85 | 16.1 | N/A | - | ||
| 2022/12 | 6.36 | 11.61 | -6.36 | 63.05 | 9.24 | 16.45 | N/A | - | ||
| 2022/11 | 5.7 | 29.82 | 10.45 | 56.69 | 11.32 | 13.56 | N/A | - | ||
| 2022/10 | 4.39 | 26.41 | -41.5 | 50.99 | 11.42 | 13.46 | N/A | - | ||
| 2022/9 | 3.47 | -37.9 | -18.53 | 46.6 | 21.81 | 15.88 | N/A | - | ||
| 2022/8 | 5.59 | -17.89 | 24.22 | 43.13 | 26.87 | 18.6 | N/A | - | ||
| 2022/7 | 6.81 | 9.96 | 63.98 | 37.53 | 27.28 | 19.59 | N/A | 係因飯店部門收入較去年同期增加。 | ||
| 2022/6 | 6.2 | -5.9 | 103.01 | 30.72 | 21.26 | 16.57 | N/A | 係因建設部門本期出售房地所致。 | ||
| 2022/5 | 6.58 | 73.66 | 57.1 | 24.52 | 10.06 | 15.41 | N/A | 係因建設部門本期出售房地所致。 | ||
| 2022/4 | 3.79 | -24.73 | 1.68 | 17.94 | -0.83 | 13.74 | N/A | - | ||
| 2022/3 | 5.04 | 2.52 | 4.29 | 14.15 | -1.49 | 14.15 | N/A | - | ||
| 2022/2 | 4.91 | 17.08 | 28.43 | 9.11 | -4.42 | 15.9 | N/A | - | ||
| 2022/1 | 4.2 | -38.24 | -26.45 | 4.2 | -26.45 | 16.15 | N/A | - | ||
| 2021/12 | 6.79 | 31.67 | -22.28 | 57.72 | -10.7 | 19.46 | N/A | - | ||
| 2021/11 | 5.16 | -31.25 | -0.27 | 50.92 | -8.88 | 16.93 | N/A | - | ||
| 2021/10 | 7.51 | 76.06 | 40.8 | 45.76 | -9.76 | 16.27 | N/A | - | ||
| 2021/9 | 4.26 | -5.31 | -17.66 | 38.25 | -15.7 | 12.92 | N/A | - | ||
| 2021/8 | 4.5 | 8.38 | -25.89 | 33.99 | -15.45 | 11.71 | N/A | - | ||
| 2021/7 | 4.15 | 36.13 | -7.81 | 29.49 | -13.59 | 11.4 | N/A | - | ||
| 2021/6 | 3.05 | -27.18 | -36.56 | 25.33 | -14.47 | 0.0 | N/A | - | ||
| 2021/5 | 4.19 | 12.4 | -45.68 | 22.28 | -10.19 | 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 | 4.54 | 2025/1 | 4.37 | 2024/1 | 8.85 | 2023/1 | 4.03 | 2022/1 | 4.2 |
| 2026/2 | 3.78 | 2025/2 | 3.48 | 2024/2 | 2.56 | 2023/2 | 3.79 | 2022/2 | 4.91 |
| 2026/3 | 8.5 | 2025/3 | 9.19 | 2024/3 | 3.4 | 2023/3 | 6.83 | 2022/3 | 5.04 |
| 2026/4 | 4.23 | 2025/4 | 6.14 | 2024/4 | 3.86 | 2023/4 | 4.32 | 2022/4 | 3.79 |
| N/A | N/A | 2025/5 | 4.03 | 2024/5 | 3.75 | 2023/5 | 7.02 | 2022/5 | 6.58 |
| N/A | N/A | 2025/6 | 4.21 | 2024/6 | 2.8 | 2023/6 | 10.07 | 2022/6 | 6.2 |
| N/A | N/A | 2025/7 | 4.01 | 2024/7 | 4.11 | 2023/7 | 5.9 | 2022/7 | 6.81 |
| N/A | N/A | 2025/8 | 4.62 | 2024/8 | 5.85 | 2023/8 | 14.01 | 2022/8 | 5.59 |
| N/A | N/A | 2025/9 | 9.06 | 2024/9 | 3.99 | 2023/9 | 6.11 | 2022/9 | 3.47 |
| N/A | N/A | 2025/10 | 5.41 | 2024/10 | 4.58 | 2023/10 | 6.26 | 2022/10 | 4.39 |
| N/A | N/A | 2025/11 | 5.93 | 2024/11 | 6.74 | 2023/11 | 4.08 | 2022/11 | 5.7 |
| N/A | N/A | 2025/12 | 9.53 | 2024/12 | 9.03 | 2023/12 | 4.77 | 2022/12 | 6.36 |
- 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) | 10.97 | -1.08 | 23.81 |
| 25Q4 (7) | 11.09 | 32.97 | 55.76 |
| 25Q3 (6) | 8.34 | 10.17 | 82.89 |
| 25Q2 (5) | 7.57 | -14.56 | 47.56 |
| 25Q1 (4) | 8.86 | 24.44 | 0.0 |
| 24Q4 (3) | 7.12 | 56.14 | 0.0 |
| 24Q3 (2) | 4.56 | -11.11 | 0.0 |
| 24Q2 (1) | 5.13 | 0.0 | 0.0 |