- 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 | 6.32 | -33.23 | 7.59 | 26.47 | 29.82 | 20.53 | N/A | - | ||
| 2026/3 | 9.47 | 99.55 | 84.02 | 20.15 | 38.81 | 20.15 | 0.01 | 係因部分工案投入量增加，以致營收增加。 | ||
| 2026/2 | 4.74 | -20.21 | -9.08 | 10.69 | 14.0 | 17.35 | 0.01 | - | ||
| 2026/1 | 5.94 | -10.82 | 42.98 | 5.94 | 42.98 | 19.66 | 0.01 | - | ||
| 2025/12 | 6.67 | -5.46 | -28.74 | 70.96 | 15.92 | 20.54 | 0.01 | - | ||
| 2025/11 | 7.05 | 3.34 | 12.65 | 64.29 | 23.98 | 20.78 | 0.01 | - | ||
| 2025/10 | 6.82 | -1.19 | 7.77 | 57.24 | 25.53 | 20.4 | 0.01 | - | ||
| 2025/9 | 6.91 | 3.5 | 34.28 | 50.42 | 28.4 | 18.91 | 0.01 | - | ||
| 2025/8 | 6.67 | 25.09 | 46.68 | 43.51 | 27.51 | 17.66 | 0.01 | - | ||
| 2025/7 | 5.33 | -5.63 | 20.4 | 36.84 | 24.57 | 16.45 | 0.01 | - | ||
| 2025/6 | 5.65 | 3.53 | 22.45 | 31.5 | 25.3 | 16.99 | 0.01 | - | ||
| 2025/5 | 5.46 | -7.05 | 12.5 | 25.85 | 25.94 | 16.48 | 0.01 | - | ||
| 2025/4 | 5.87 | 14.19 | 45.04 | 20.39 | 30.1 | 16.23 | 0.01 | - | ||
| 2025/3 | 5.14 | -1.41 | 9.33 | 14.52 | 24.89 | 14.52 | 0.01 | - | ||
| 2025/2 | 5.22 | 25.48 | 41.5 | 9.37 | 35.47 | 18.73 | 0.01 | - | ||
| 2025/1 | 4.16 | -55.56 | 28.6 | 4.16 | 28.6 | 19.77 | 0.01 | - | ||
| 2024/12 | 9.36 | 49.45 | 99.53 | 61.21 | 46.21 | 21.95 | 0.0 | 係因部分工案投入量增加，以致營收增加。 | ||
| 2024/11 | 6.26 | -1.13 | 35.67 | 51.85 | 39.48 | 17.73 | 0.0 | 係因部分工案投入量增加，以致營收增加。 | ||
| 2024/10 | 6.33 | 23.11 | 80.85 | 45.59 | 40.02 | 16.02 | 0.0 | 係因部分工案投入量增加，以致營收增加。 | ||
| 2024/9 | 5.14 | 13.05 | 88.98 | 39.26 | 35.1 | 14.12 | 0.0 | 係因部分工案投入量增加，以致營收增加。 | ||
| 2024/8 | 4.55 | 2.68 | 80.86 | 34.12 | 29.53 | 13.59 | 0.0 | 係因部分工案投入量增加，以致營收增加。 | ||
| 2024/7 | 4.43 | -4.03 | 19.26 | 29.57 | 24.12 | 13.9 | 0.0 | - | ||
| 2024/6 | 4.62 | -4.88 | 52.82 | 25.14 | 25.01 | 13.52 | 0.0 | 係因部分工案投入量增加，以致營收增加。 | ||
| 2024/5 | 4.85 | 19.83 | 45.3 | 20.53 | 20.1 | 13.61 | 0.0 | - | ||
| 2024/4 | 4.05 | -13.91 | 18.13 | 15.67 | 13.98 | 12.44 | 0.0 | - | ||
| 2024/3 | 4.7 | 27.59 | 36.05 | 11.62 | 12.6 | 11.62 | N/A | - | ||
| 2024/2 | 3.69 | 14.04 | 10.05 | 6.92 | 0.79 | 11.61 | N/A | - | ||
| 2024/1 | 3.23 | -31.05 | -8.03 | 3.23 | -8.03 | 12.53 | N/A | - | ||
| 2023/12 | 4.69 | 1.62 | -11.42 | 41.86 | -17.35 | 12.8 | N/A | - | ||
| 2023/11 | 4.61 | 31.78 | -10.89 | 37.18 | -18.05 | 10.84 | N/A | - | ||
| 2023/10 | 3.5 | 28.64 | -0.56 | 32.56 | -18.97 | 8.74 | N/A | - | ||
| 2023/9 | 2.72 | 8.19 | -24.21 | 29.06 | -20.74 | 8.95 | N/A | - | ||
| 2023/8 | 2.52 | -32.29 | -35.07 | 26.34 | -20.36 | 9.25 | N/A | - | ||
| 2023/7 | 3.71 | 22.98 | -18.16 | 23.82 | -18.41 | 10.07 | N/A | - | ||
| 2023/6 | 3.02 | -9.56 | -28.21 | 20.11 | -18.45 | 9.79 | N/A | - | ||
| 2023/5 | 3.34 | -2.57 | -43.84 | 17.09 | -16.44 | 10.23 | N/A | - | ||
| 2023/4 | 3.43 | -0.85 | -8.21 | 13.75 | -5.21 | 10.24 | N/A | - | ||
| 2023/3 | 3.46 | 3.2 | -10.36 | 10.32 | -4.17 | 10.32 | N/A | - | ||
| 2023/2 | 3.35 | -4.69 | -2.6 | 6.86 | -0.71 | 12.16 | N/A | - | ||
| 2023/1 | 3.51 | -33.59 | 1.15 | 3.51 | 1.15 | 13.99 | N/A | - | ||
| 2022/12 | 5.29 | 2.22 | -1.83 | 50.66 | -4.89 | 13.99 | N/A | - | ||
| 2022/11 | 5.18 | 47.07 | 14.73 | 45.36 | -5.23 | 12.29 | N/A | - | ||
| 2022/10 | 3.52 | -1.94 | -14.59 | 40.19 | -7.31 | 10.98 | N/A | - | ||
| 2022/9 | 3.59 | -7.31 | -32.05 | 36.67 | -6.55 | 12.0 | N/A | - | ||
| 2022/8 | 3.87 | -14.65 | 2.67 | 33.07 | -2.58 | 12.62 | N/A | - | ||
| 2022/7 | 4.54 | 7.87 | 16.35 | 29.2 | -3.24 | 14.69 | N/A | - | ||
| 2022/6 | 4.21 | -29.25 | -10.55 | 24.66 | -6.15 | 13.89 | N/A | - | ||
| 2022/5 | 5.95 | 59.25 | 8.8 | 20.45 | -5.19 | 13.54 | N/A | - | ||
| 2022/4 | 3.73 | -3.17 | -10.77 | 14.51 | -9.94 | 11.03 | N/A | - | ||
| 2022/3 | 3.86 | 12.14 | -0.08 | 10.77 | -9.65 | 10.77 | N/A | - | ||
| 2022/2 | 3.44 | -1.01 | 7.15 | 6.91 | -14.23 | 12.31 | N/A | - | ||
| 2022/1 | 3.47 | -35.55 | -28.38 | 3.47 | -28.38 | 13.38 | N/A | - | ||
| 2021/12 | 5.39 | 19.48 | -19.86 | 53.26 | -21.23 | 14.03 | N/A | - | ||
| 2021/11 | 4.51 | 9.47 | -0.94 | 47.87 | -21.39 | 13.92 | N/A | - | ||
| 2021/10 | 4.12 | -21.99 | -31.27 | 43.36 | -23.04 | 13.18 | N/A | - | ||
| 2021/9 | 5.28 | 40.07 | -11.52 | 39.24 | -22.06 | 12.96 | N/A | - | ||
| 2021/8 | 3.77 | -3.28 | -36.36 | 33.95 | -23.48 | 12.38 | N/A | - | ||
| 2021/7 | 3.9 | -17.07 | -34.7 | 30.18 | -21.49 | 14.07 | N/A | 去年營收已排除停業單位營收 | ||
| 2021/6 | 4.7 | -13.94 | -33.25 | 26.28 | -19.06 | 0.0 | N/A | 去年營收已排除停業單位營收 | ||
| 2021/5 | 5.47 | 30.6 | 6.09 | 21.57 | -15.12 | 0.0 | N/A | 去年營收已排除停業單位營收 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 5.94 | 2025/1 | 4.16 | 2024/1 | 3.23 | 2023/1 | 3.51 | 2022/1 | 3.47 |
| 2026/2 | 4.74 | 2025/2 | 5.22 | 2024/2 | 3.69 | 2023/2 | 3.35 | 2022/2 | 3.44 |
| 2026/3 | 9.47 | 2025/3 | 5.14 | 2024/3 | 4.7 | 2023/3 | 3.46 | 2022/3 | 3.86 |
| 2026/4 | 6.32 | 2025/4 | 5.87 | 2024/4 | 4.05 | 2023/4 | 3.43 | 2022/4 | 3.73 |
| N/A | N/A | 2025/5 | 5.46 | 2024/5 | 4.85 | 2023/5 | 3.34 | 2022/5 | 5.95 |
| N/A | N/A | 2025/6 | 5.65 | 2024/6 | 4.62 | 2023/6 | 3.02 | 2022/6 | 4.21 |
| N/A | N/A | 2025/7 | 5.33 | 2024/7 | 4.43 | 2023/7 | 3.71 | 2022/7 | 4.54 |
| N/A | N/A | 2025/8 | 6.67 | 2024/8 | 4.55 | 2023/8 | 2.52 | 2022/8 | 3.87 |
| N/A | N/A | 2025/9 | 6.91 | 2024/9 | 5.14 | 2023/9 | 2.72 | 2022/9 | 3.59 |
| N/A | N/A | 2025/10 | 6.82 | 2024/10 | 6.33 | 2023/10 | 3.5 | 2022/10 | 3.52 |
| N/A | N/A | 2025/11 | 7.05 | 2024/11 | 6.26 | 2023/11 | 4.61 | 2022/11 | 5.18 |
| N/A | N/A | 2025/12 | 6.67 | 2024/12 | 9.36 | 2023/12 | 4.69 | 2022/12 | 5.29 |
- 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) | 26.93 | 7.42 | 114.75 |
| 25Q4 (7) | 25.07 | 93.14 | 170.44 |
| 25Q3 (6) | 12.98 | 2.69 | 2.12 |
| 25Q2 (5) | 12.64 | 0.8 | 41.86 |
| 25Q1 (4) | 12.54 | 35.28 | 0.0 |
| 24Q4 (3) | 9.27 | -27.07 | 0.0 |
| 24Q3 (2) | 12.71 | 42.65 | 0.0 |
| 24Q2 (1) | 8.91 | 0.0 | 0.0 |