- 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 | 1.04 | -15.66 | -14.3 | 4.6 | -1.81 | 3.28 | N/A | - | ||
| 2026/3 | 1.24 | 24.27 | 10.84 | 3.56 | 2.57 | 3.56 | 0.42 | - | ||
| 2026/2 | 1.0 | -24.59 | 4.48 | 2.32 | -1.35 | 3.44 | 0.43 | - | ||
| 2026/1 | 1.32 | 17.81 | -5.35 | 1.32 | -5.35 | 3.45 | 0.43 | - | ||
| 2025/12 | 1.12 | 11.61 | -27.34 | 13.57 | -25.36 | 3.26 | 0.49 | - | ||
| 2025/11 | 1.0 | -11.4 | -5.7 | 12.44 | -25.18 | 3.23 | 0.49 | - | ||
| 2025/10 | 1.13 | 3.66 | -2.48 | 11.44 | -26.51 | 3.29 | 0.49 | - | ||
| 2025/9 | 1.09 | 2.63 | -19.68 | 10.31 | -28.45 | 3.29 | 0.5 | - | ||
| 2025/8 | 1.07 | -5.71 | -37.3 | 9.21 | -29.37 | 3.29 | 0.5 | - | ||
| 2025/7 | 1.13 | 3.41 | -31.07 | 8.14 | -28.18 | 3.46 | 0.47 | - | ||
| 2025/6 | 1.09 | -11.43 | -41.51 | 7.01 | -27.69 | 3.55 | 0.46 | - | ||
| 2025/5 | 1.23 | 1.3 | -48.84 | 5.92 | -24.4 | 3.57 | 0.46 | - | ||
| 2025/4 | 1.22 | 9.08 | -12.67 | 4.69 | -13.51 | 3.29 | 0.5 | - | ||
| 2025/3 | 1.12 | 17.14 | -26.5 | 3.47 | -13.8 | 3.47 | 0.46 | - | ||
| 2025/2 | 0.95 | -31.69 | -13.4 | 2.35 | -6.09 | 3.89 | 0.41 | - | ||
| 2025/1 | 1.4 | -9.56 | -0.34 | 1.4 | -0.34 | 4.01 | 0.39 | - | ||
| 2024/12 | 1.54 | 44.86 | 11.06 | 18.18 | 0.81 | 3.77 | 0.48 | - | ||
| 2024/11 | 1.07 | -8.38 | -22.26 | 16.63 | -0.03 | 3.59 | 0.5 | - | ||
| 2024/10 | 1.16 | -14.61 | 3.35 | 15.57 | 1.95 | 4.23 | 0.43 | - | ||
| 2024/9 | 1.36 | -19.88 | -3.65 | 14.4 | 1.84 | 4.7 | 0.35 | - | ||
| 2024/8 | 1.7 | 3.65 | 23.48 | 13.04 | 2.45 | 5.21 | 0.32 | - | ||
| 2024/7 | 1.64 | -12.23 | 18.33 | 11.34 | -0.09 | 5.92 | 0.28 | - | ||
| 2024/6 | 1.87 | -22.53 | 7.63 | 9.7 | -2.65 | 5.68 | 0.29 | - | ||
| 2024/5 | 2.41 | 72.92 | 68.06 | 7.83 | -4.83 | 5.33 | 0.31 | 因機件運輸與吊裝部門本月營收較上月增加9,436萬所致 | ||
| 2024/4 | 1.4 | -8.19 | -13.31 | 5.42 | -20.23 | 4.02 | 0.41 | - | ||
| 2024/3 | 1.52 | 38.02 | -26.76 | 4.02 | -22.38 | 4.02 | N/A | - | ||
| 2024/2 | 1.1 | -21.39 | -31.08 | 2.5 | -19.46 | 3.89 | N/A | - | ||
| 2024/1 | 1.4 | 0.78 | -7.15 | 1.4 | -7.15 | 4.16 | N/A | - | ||
| 2023/12 | 1.39 | 1.38 | -14.22 | 18.03 | -7.88 | 3.89 | N/A | - | ||
| 2023/11 | 1.37 | 21.81 | -2.58 | 16.64 | -7.3 | 3.91 | N/A | - | ||
| 2023/10 | 1.13 | -20.41 | -16.6 | 15.27 | -7.71 | 3.92 | N/A | - | ||
| 2023/9 | 1.41 | 2.68 | 4.39 | 14.14 | -6.92 | 4.18 | N/A | - | ||
| 2023/8 | 1.38 | -0.67 | -21.14 | 12.73 | -8.02 | 4.5 | N/A | - | ||
| 2023/7 | 1.39 | -20.17 | -8.17 | 11.35 | -6.13 | 4.56 | N/A | - | ||
| 2023/6 | 1.74 | 20.96 | -7.06 | 9.97 | -5.84 | 4.78 | N/A | - | ||
| 2023/5 | 1.44 | -10.81 | -21.11 | 8.23 | -5.57 | 5.12 | N/A | - | ||
| 2023/4 | 1.61 | -22.43 | 5.48 | 6.79 | -1.47 | 5.28 | N/A | - | ||
| 2023/3 | 2.08 | 29.88 | -2.66 | 5.18 | -3.45 | 5.18 | N/A | - | ||
| 2023/2 | 1.6 | 5.9 | 5.13 | 3.11 | -3.97 | 4.73 | N/A | - | ||
| 2023/1 | 1.51 | -6.88 | -12.05 | 1.51 | -12.05 | 4.54 | N/A | - | ||
| 2022/12 | 1.62 | 15.14 | -20.69 | 19.57 | -1.54 | 4.38 | N/A | - | ||
| 2022/11 | 1.41 | 4.29 | -18.78 | 17.95 | 0.64 | 4.11 | N/A | - | ||
| 2022/10 | 1.35 | -0.37 | -19.5 | 16.55 | 2.73 | 4.45 | N/A | - | ||
| 2022/9 | 1.35 | -22.43 | -34.18 | 15.2 | 5.32 | 4.61 | N/A | - | ||
| 2022/8 | 1.75 | 15.66 | 3.93 | 13.84 | 11.89 | 5.13 | N/A | - | ||
| 2022/7 | 1.51 | -19.21 | -16.85 | 12.09 | 13.14 | 5.2 | N/A | - | ||
| 2022/6 | 1.87 | 2.67 | 23.73 | 10.58 | 19.28 | 5.22 | N/A | - | ||
| 2022/5 | 1.82 | 19.25 | 12.15 | 8.72 | 18.37 | 5.48 | N/A | - | ||
| 2022/4 | 1.53 | -28.42 | 1.73 | 6.89 | 20.13 | 5.18 | N/A | - | ||
| 2022/3 | 2.13 | 40.28 | 54.91 | 5.37 | 26.64 | 5.37 | N/A | 主為母公司業務量增加致111/3月營收較110/3月增加61,410仟元所致. | ||
| 2022/2 | 1.52 | -11.4 | 25.16 | 3.24 | 13.05 | 5.28 | N/A | - | ||
| 2022/1 | 1.72 | -16.03 | 4.12 | 1.72 | 4.12 | 5.49 | N/A | - | ||
| 2021/12 | 2.04 | 17.92 | 26.56 | 19.88 | 13.78 | 5.45 | N/A | - | ||
| 2021/11 | 1.73 | 3.37 | 27.17 | 17.84 | 12.47 | 5.47 | N/A | - | ||
| 2021/10 | 1.68 | -18.54 | 18.55 | 16.1 | 11.09 | 5.42 | N/A | - | ||
| 2021/9 | 2.06 | 22.48 | 23.89 | 14.43 | 10.29 | 5.55 | N/A | - | ||
| 2021/8 | 1.68 | -7.46 | 11.15 | 12.37 | 8.31 | 5.01 | N/A | - | ||
| 2021/7 | 1.82 | 20.22 | 12.97 | 10.69 | 7.87 | 4.95 | N/A | - | ||
| 2021/6 | 1.51 | -6.93 | -6.16 | 8.87 | 6.89 | 0.0 | N/A | - | ||
| 2021/5 | 1.62 | 8.16 | 32.31 | 7.36 | 10.03 | 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 | 1.32 | 2025/1 | 1.4 | 2024/1 | 1.4 | 2023/1 | 1.51 | 2022/1 | 1.72 |
| 2026/2 | 1.0 | 2025/2 | 0.95 | 2024/2 | 1.1 | 2023/2 | 1.6 | 2022/2 | 1.52 |
| 2026/3 | 1.24 | 2025/3 | 1.12 | 2024/3 | 1.52 | 2023/3 | 2.08 | 2022/3 | 2.13 |
| 2026/4 | 1.04 | 2025/4 | 1.22 | 2024/4 | 1.4 | 2023/4 | 1.61 | 2022/4 | 1.53 |
| N/A | N/A | 2025/5 | 1.23 | 2024/5 | 2.41 | 2023/5 | 1.44 | 2022/5 | 1.82 |
| N/A | N/A | 2025/6 | 1.09 | 2024/6 | 1.87 | 2023/6 | 1.74 | 2022/6 | 1.87 |
| N/A | N/A | 2025/7 | 1.13 | 2024/7 | 1.64 | 2023/7 | 1.39 | 2022/7 | 1.51 |
| N/A | N/A | 2025/8 | 1.07 | 2024/8 | 1.7 | 2023/8 | 1.38 | 2022/8 | 1.75 |
| N/A | N/A | 2025/9 | 1.09 | 2024/9 | 1.36 | 2023/9 | 1.41 | 2022/9 | 1.35 |
| N/A | N/A | 2025/10 | 1.13 | 2024/10 | 1.16 | 2023/10 | 1.13 | 2022/10 | 1.35 |
| N/A | N/A | 2025/11 | 1.0 | 2024/11 | 1.07 | 2023/11 | 1.37 | 2022/11 | 1.41 |
| N/A | N/A | 2025/12 | 1.12 | 2024/12 | 1.54 | 2023/12 | 1.39 | 2022/12 | 1.62 |
- 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) | 0.02 | -81.82 | -50.0 |
| 25Q4 (7) | 0.11 | 266.67 | 10.0 |
| 25Q3 (6) | 0.03 | 50.0 | 50.0 |
| 25Q2 (5) | 0.02 | -50.0 | 0.0 |
| 25Q1 (4) | 0.04 | -60.0 | 0.0 |
| 24Q4 (3) | 0.1 | 400.0 | 0.0 |
| 24Q3 (2) | 0.02 | 0.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 |