- 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 | 1.19 | -33.34 | -21.37 | 6.83 | 27.71 | 5.39 | N/A | - | ||
| 2026/3 | 1.79 | -25.93 | 20.25 | 5.64 | 47.08 | 5.64 | 0.0 | - | ||
| 2026/2 | 2.41 | 66.76 | 77.48 | 3.86 | 64.04 | 8.59 | 0.0 | 積極投入成本所致 | ||
| 2026/1 | 1.45 | -69.41 | 45.64 | 1.45 | 45.64 | 7.74 | 0.0 | - | ||
| 2025/12 | 4.73 | 201.56 | 113.36 | 21.89 | 9.07 | 7.36 | 0.0 | 積極投入成本所致 | ||
| 2025/11 | 1.57 | 46.73 | -37.44 | 17.17 | -3.86 | 5.04 | 0.0 | - | ||
| 2025/10 | 1.07 | -55.6 | -40.96 | 15.6 | 1.62 | 5.48 | 0.0 | - | ||
| 2025/9 | 2.41 | 20.2 | 83.91 | 14.53 | 7.31 | 5.69 | 0.0 | 主係本期承攬工程進度推進致本月營收較去年同期增加 | ||
| 2025/8 | 2.0 | 56.23 | 25.97 | 12.12 | -0.87 | 5.43 | 0.0 | - | ||
| 2025/7 | 1.28 | -40.25 | -23.92 | 10.12 | -4.88 | 4.77 | 0.0 | - | ||
| 2025/6 | 2.14 | 59.53 | -13.06 | 8.84 | -1.31 | 5.0 | 0.0 | - | ||
| 2025/5 | 1.34 | -11.21 | -11.71 | 6.7 | 3.15 | 4.34 | 0.0 | - | ||
| 2025/4 | 1.51 | 1.94 | -30.03 | 5.35 | 7.71 | 4.36 | 0.0 | - | ||
| 2025/3 | 1.49 | 9.32 | 93.74 | 3.84 | 36.86 | 3.84 | 0.0 | 主係本期承攬工程進度推進致本月營收較去年同期增加 | ||
| 2025/2 | 1.36 | 36.83 | 109.95 | 2.35 | 15.45 | 4.57 | 0.0 | 主係本期承攬工程進度推進致本月營收較去年同期增加 | ||
| 2025/1 | 0.99 | -55.18 | -28.55 | 0.99 | -28.55 | 5.72 | 0.0 | - | ||
| 2024/12 | 2.22 | -11.59 | -44.3 | 20.07 | -27.8 | 6.53 | 0.0 | - | ||
| 2024/11 | 2.51 | 38.49 | -12.53 | 17.86 | -25.05 | 5.62 | 0.0 | - | ||
| 2024/10 | 1.81 | 38.3 | 8.79 | 15.35 | -26.76 | 4.71 | 0.0 | - | ||
| 2024/9 | 1.31 | -17.66 | 156.48 | 13.54 | -29.83 | 4.58 | 0.0 | 主係本期承攬工程進度推進致本月營收較去年同期增加 | ||
| 2024/8 | 1.59 | -5.65 | -33.99 | 12.23 | -34.89 | 5.74 | 0.0 | - | ||
| 2024/7 | 1.68 | -31.73 | -31.53 | 10.64 | -35.02 | 5.67 | 0.0 | - | ||
| 2024/6 | 2.47 | 62.01 | -8.41 | 8.96 | -35.64 | 6.15 | 0.0 | - | ||
| 2024/5 | 1.52 | -29.64 | -47.21 | 6.49 | -42.17 | 4.45 | 0.0 | - | ||
| 2024/4 | 2.16 | 182.31 | -23.24 | 4.97 | -40.43 | 3.58 | 0.0 | - | ||
| 2024/3 | 0.77 | 18.47 | -67.69 | 2.8 | -49.2 | 2.8 | N/A | 主係廣慈、林口二標及一標已報完工，新工案尚未積極投入成本所致。 | ||
| 2024/2 | 0.65 | -53.43 | -59.17 | 2.04 | -35.26 | 6.02 | N/A | 因適逢農曆春節工作天數減少所致 | ||
| 2024/1 | 1.39 | -65.06 | -10.97 | 1.39 | -10.97 | 8.23 | N/A | - | ||
| 2023/12 | 3.98 | 38.84 | -27.18 | 27.8 | 12.9 | 8.51 | N/A | - | ||
| 2023/11 | 2.87 | 72.26 | 85.93 | 23.83 | 24.33 | 5.04 | N/A | 主係寶山污水處理廠積極投入成本致本月營收較去年同期增加85.94% | ||
| 2023/10 | 1.66 | 226.04 | -19.51 | 20.96 | 18.94 | 4.58 | N/A | - | ||
| 2023/9 | 0.51 | -78.8 | -80.31 | 19.3 | 24.05 | 5.38 | N/A | 主係廣慈工案調整預算致本月營收較去年同期減少80.31% | ||
| 2023/8 | 2.41 | -2.13 | 14.3 | 18.79 | 44.92 | 7.56 | N/A | - | ||
| 2023/7 | 2.46 | -8.67 | 51.9 | 16.38 | 50.86 | 8.04 | N/A | 主係廣慈、林口二標及一標積極趕工中致本年累計營收較去年累計營收成長50.86% | ||
| 2023/6 | 2.69 | -6.62 | 37.04 | 13.92 | 50.68 | 8.4 | N/A | 主係廣慈、林口二標及一標積極趕工中致本年累計營收較去年累計營收成長50.68% | ||
| 2023/5 | 2.89 | 2.3 | 68.19 | 11.23 | 54.36 | 8.08 | N/A | 主係廣慈、林口二標及一標積極趕工中致營收較上期成長68.20% | ||
| 2023/4 | 2.82 | 18.83 | 55.82 | 8.34 | 50.09 | 6.78 | N/A | 主係廣慈、林口二標及一標積極趕工中致營收較上期成長55.82% | ||
| 2023/3 | 2.37 | 49.68 | 27.34 | 5.52 | 47.31 | 5.52 | N/A | - | ||
| 2023/2 | 1.59 | 1.56 | 25.16 | 3.15 | 67.08 | 8.61 | N/A | 主係廣慈、林口二標及一標積極趕工中致營收較上期成長67.09% | ||
| 2023/1 | 1.56 | -71.43 | 153.23 | 1.56 | 153.23 | 8.57 | N/A | 主係廣慈、林口二標及一標積極趕工中致營收較上期大幅成長153.24% | ||
| 2022/12 | 5.46 | 254.54 | -9.11 | 24.63 | 7.62 | 9.07 | N/A | - | ||
| 2022/11 | 1.54 | -25.43 | -29.82 | 19.16 | 13.59 | 6.2 | N/A | - | ||
| 2022/10 | 2.07 | -20.25 | 25.59 | 17.62 | 20.09 | 6.76 | N/A | - | ||
| 2022/9 | 2.59 | 23.03 | 30.68 | 15.55 | 19.39 | 6.32 | N/A | - | ||
| 2022/8 | 2.11 | 30.05 | 33.02 | 12.96 | 17.37 | 5.69 | N/A | - | ||
| 2022/7 | 1.62 | -17.61 | 18.35 | 10.86 | 14.75 | 5.3 | N/A | - | ||
| 2022/6 | 1.97 | 14.6 | -15.08 | 9.24 | 14.14 | 5.49 | N/A | - | ||
| 2022/5 | 1.72 | -5.21 | 44.67 | 7.27 | 25.85 | 5.39 | N/A | - | ||
| 2022/4 | 1.81 | -2.88 | 43.24 | 5.56 | 20.99 | 4.94 | N/A | - | ||
| 2022/3 | 1.86 | 47.12 | 23.11 | 3.75 | 12.55 | 3.75 | N/A | - | ||
| 2022/2 | 1.27 | 105.48 | 113.2 | 1.88 | 3.74 | 7.9 | N/A | 主係林口二標及一標積極投入成本，致本月營收較去年同期成長113.20% | ||
| 2022/1 | 0.62 | -89.74 | -49.51 | 0.62 | -49.51 | 8.82 | N/A | - | ||
| 2021/12 | 6.01 | 173.76 | 100.5 | 22.88 | 48.4 | 9.85 | N/A | 主係廣慈、林口二標及一標三工案積極投入成本，致本月營收較去年同期成長100.51% | ||
| 2021/11 | 2.2 | 33.45 | 72.22 | 16.87 | 35.82 | 5.82 | N/A | 主係廣慈、林口二標及一標三工案積極投入成本且新工案桃園航空城本月開工，致本月營收較去年同期成長72.23% | ||
| 2021/10 | 1.65 | -17.02 | 56.23 | 14.67 | 31.66 | 5.21 | N/A | 主係廣慈、林口二標及一標三工案積極投入成本，致本月營收較去年同期成長56.24% | ||
| 2021/9 | 1.98 | 25.24 | -5.39 | 13.03 | 29.09 | 4.93 | N/A | - | ||
| 2021/8 | 1.58 | 15.71 | 49.3 | 11.04 | 38.13 | 5.27 | N/A | - | ||
| 2021/7 | 1.37 | -40.89 | 15.39 | 9.46 | 36.43 | 4.87 | N/A | - | ||
| 2021/6 | 2.32 | 95.26 | -2.09 | 8.09 | 40.77 | 0.0 | N/A | - | ||
| 2021/5 | 1.19 | -6.15 | 72.11 | 5.78 | 70.72 | 0.0 | N/A | 主係廣慈、林口二標及一標三工案積極投入成本，致本年累計營收較去年同期成長70.72% |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.45 | 2025/1 | 0.99 | 2024/1 | 1.39 | 2023/1 | 1.56 | 2022/1 | 0.62 |
| 2026/2 | 2.41 | 2025/2 | 1.36 | 2024/2 | 0.65 | 2023/2 | 1.59 | 2022/2 | 1.27 |
| 2026/3 | 1.79 | 2025/3 | 1.49 | 2024/3 | 0.77 | 2023/3 | 2.37 | 2022/3 | 1.86 |
| 2026/4 | 1.19 | 2025/4 | 1.51 | 2024/4 | 2.16 | 2023/4 | 2.82 | 2022/4 | 1.81 |
| N/A | N/A | 2025/5 | 1.34 | 2024/5 | 1.52 | 2023/5 | 2.89 | 2022/5 | 1.72 |
| N/A | N/A | 2025/6 | 2.14 | 2024/6 | 2.47 | 2023/6 | 2.69 | 2022/6 | 1.97 |
| N/A | N/A | 2025/7 | 1.28 | 2024/7 | 1.68 | 2023/7 | 2.46 | 2022/7 | 1.62 |
| N/A | N/A | 2025/8 | 2.0 | 2024/8 | 1.59 | 2023/8 | 2.41 | 2022/8 | 2.11 |
| N/A | N/A | 2025/9 | 2.41 | 2024/9 | 1.31 | 2023/9 | 0.51 | 2022/9 | 2.59 |
| N/A | N/A | 2025/10 | 1.07 | 2024/10 | 1.81 | 2023/10 | 1.66 | 2022/10 | 2.07 |
| N/A | N/A | 2025/11 | 1.57 | 2024/11 | 2.51 | 2023/11 | 2.87 | 2022/11 | 1.54 |
| N/A | N/A | 2025/12 | 4.73 | 2024/12 | 2.22 | 2023/12 | 3.98 | 2022/12 | 5.46 |
- 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 | |||
|---|---|---|---|