- 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 | 1.89 | -21.44 | 8.97 | 8.55 | 12.1 | 5.83 | N/A | - | ||
| 2026/3 | 2.41 | 58.06 | -4.07 | 6.66 | 13.03 | 6.66 | 0.0 | - | ||
| 2026/2 | 1.53 | -43.93 | -23.02 | 4.25 | 25.76 | 6.73 | 0.0 | - | ||
| 2026/1 | 2.72 | 9.55 | 95.1 | 2.72 | 95.1 | 7.94 | 0.0 | 部分工案進入施作高峰期所致 | ||
| 2025/12 | 2.48 | -9.4 | 7.54 | 24.94 | 14.56 | 7.03 | 0.0 | - | ||
| 2025/11 | 2.74 | 52.12 | 45.89 | 22.46 | 15.39 | 7.12 | 0.0 | - | ||
| 2025/10 | 1.8 | -29.99 | 3.97 | 19.71 | 12.13 | 6.0 | 0.0 | - | ||
| 2025/9 | 2.57 | 58.42 | 38.02 | 17.91 | 13.03 | 5.83 | 0.0 | - | ||
| 2025/8 | 1.62 | -0.71 | -10.74 | 15.34 | 9.69 | 5.27 | 0.0 | - | ||
| 2025/7 | 1.64 | -18.41 | -0.38 | 13.71 | 12.75 | 6.09 | 0.0 | - | ||
| 2025/6 | 2.01 | -18.02 | -2.05 | 12.08 | 14.8 | 6.19 | 0.0 | - | ||
| 2025/5 | 2.45 | 40.8 | 80.91 | 10.07 | 18.88 | 6.7 | 0.0 | 部分工案進入高峰期因而營收成長 | ||
| 2025/4 | 1.74 | -30.85 | 0.42 | 7.63 | 7.1 | 6.23 | 0.0 | - | ||
| 2025/3 | 2.51 | 26.83 | 28.22 | 5.89 | 9.24 | 5.89 | 0.0 | - | ||
| 2025/2 | 1.98 | 42.1 | 21.72 | 3.38 | -1.59 | 5.68 | 0.0 | - | ||
| 2025/1 | 1.39 | -39.6 | -22.65 | 1.39 | -22.65 | 5.58 | 0.0 | - | ||
| 2024/12 | 2.31 | 22.88 | 18.87 | 21.77 | 14.6 | 5.92 | 0.0 | - | ||
| 2024/11 | 1.88 | 8.41 | -8.4 | 19.46 | 14.11 | 5.48 | 0.0 | - | ||
| 2024/10 | 1.73 | -7.06 | 0.52 | 17.58 | 17.19 | 5.42 | 0.0 | - | ||
| 2024/9 | 1.86 | 2.44 | 10.97 | 15.85 | 19.36 | 5.33 | 0.0 | - | ||
| 2024/8 | 1.82 | 10.81 | -0.59 | 13.98 | 20.57 | 5.51 | 0.0 | - | ||
| 2024/7 | 1.64 | -19.78 | -8.63 | 12.16 | 24.54 | 5.04 | 0.0 | - | ||
| 2024/6 | 2.05 | 51.42 | 39.37 | 10.52 | 32.03 | 5.13 | 0.0 | - | ||
| 2024/5 | 1.35 | -21.83 | -24.64 | 8.47 | 30.37 | 5.04 | 0.0 | - | ||
| 2024/4 | 1.73 | -11.71 | 8.03 | 7.12 | 51.36 | 5.32 | 0.0 | 部分工案進入施作高峰期所致 | ||
| 2024/3 | 1.96 | 20.4 | 68.55 | 5.39 | 73.74 | 0.0 | N/A | 部分工案進入施作高峰期所致 | ||
| 2024/2 | 1.63 | -9.7 | 27.43 | 3.43 | 76.85 | 0.0 | N/A | 部分工案進入施作高峰期所致 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 2.4 | -34.25 | 152.63 |
| 25Q4 (7) | 3.65 | 33.7 | 135.48 |
| 25Q3 (6) | 2.73 | -24.59 | 43.68 |
| 25Q2 (5) | 3.62 | 281.05 | 58.77 |
| 25Q1 (4) | 0.95 | -38.71 | 0.0 |
| 24Q4 (3) | 1.55 | -18.42 | 0.0 |
| 24Q3 (2) | 1.9 | -16.67 | 0.0 |
| 24Q2 (1) | 2.28 | 0.0 | 0.0 |