- 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 | 5.45 | -17.5 | 69.36 | 19.91 | 54.76 | 17.65 | N/A | 係因本期⼯程投⼊較去年同期增加所致 | ||
| 2026/3 | 6.76 | 24.31 | 64.49 | 14.61 | 51.45 | 14.61 | 0.0 | 係因本期工程投入較去年同期增加所致 | ||
| 2026/2 | 5.44 | 124.79 | 90.82 | 7.85 | 41.78 | 12.46 | 0.0 | 係因本期工程投入較去年同期增加所致 | ||
| 2026/1 | 2.42 | -47.49 | -10.13 | 2.42 | -10.13 | 11.91 | 0.0 | - | ||
| 2025/12 | 4.61 | -5.73 | -66.28 | 41.8 | 0.57 | 13.12 | 0.0 | 係因本期工程投入較去年同期減少所致 | ||
| 2025/11 | 4.89 | 34.54 | 38.63 | 37.19 | 33.32 | 12.46 | 0.0 | - | ||
| 2025/10 | 3.63 | -7.99 | 20.37 | 32.3 | 32.55 | 10.08 | 0.0 | - | ||
| 2025/9 | 3.95 | 57.73 | -18.63 | 28.67 | 34.27 | 9.2 | 0.0 | - | ||
| 2025/8 | 2.5 | -9.11 | 12.32 | 24.73 | 49.83 | 8.6 | 0.0 | - | ||
| 2025/7 | 2.75 | -17.75 | 49.2 | 22.22 | 55.69 | 9.36 | 0.0 | 本期工程投入數較去年同期增加所致 | ||
| 2025/6 | 3.35 | 2.85 | 57.22 | 19.47 | 56.65 | 9.82 | 0.0 | 本期工程投入數較去年同期增加所致 | ||
| 2025/5 | 3.26 | 1.13 | 53.41 | 16.12 | 56.53 | 10.58 | 0.0 | 本期工程投入數較去年同期增加所致 | ||
| 2025/4 | 3.22 | -21.65 | 110.37 | 12.87 | 57.34 | 10.18 | 0.0 | 本期工程投入數較去年同期增加所致 | ||
| 2025/3 | 4.11 | 44.21 | 123.47 | 9.65 | 45.14 | 9.65 | 0.0 | 本期工程投入數較去年同期增加所致 | ||
| 2025/2 | 2.85 | 5.86 | -0.82 | 5.54 | 15.19 | 19.2 | 0.0 | - | ||
| 2025/1 | 2.69 | -80.3 | 38.96 | 2.69 | 38.96 | 19.88 | 0.0 | - | ||
| 2024/12 | 13.66 | 287.62 | 300.01 | 41.56 | 24.82 | 20.2 | 0.0 | 本期工程投入數較去年同期增加所致 | ||
| 2024/11 | 3.52 | 16.82 | 39.67 | 27.89 | -6.63 | 11.39 | 0.0 | - | ||
| 2024/10 | 3.02 | -37.81 | 147.69 | 24.37 | -10.9 | 10.1 | 0.0 | 本期工程投入數較去年同期增加所致 | ||
| 2024/9 | 4.85 | 117.75 | 54.72 | 21.35 | -18.29 | 8.92 | 0.0 | 本期⼯程投入數較去年同期增加所致 | ||
| 2024/8 | 2.23 | 20.72 | -42.25 | 16.5 | -28.25 | 6.2 | 0.0 | - | ||
| 2024/7 | 1.85 | -13.33 | -3.95 | 14.27 | -25.43 | 6.1 | 0.0 | - | ||
| 2024/6 | 2.13 | 0.36 | -12.77 | 12.43 | -27.82 | 5.78 | 0.0 | - | ||
| 2024/5 | 2.12 | 38.68 | 6.96 | 10.3 | -30.31 | 5.49 | 0.0 | - | ||
| 2024/4 | 1.53 | -16.77 | -18.19 | 8.18 | -36.09 | 6.24 | 0.0 | - | ||
| 2024/3 | 1.84 | -35.99 | -69.61 | 6.65 | -39.15 | 6.65 | N/A | 本期工程投入數較去年同期減少所致 | ||
| 2024/2 | 2.87 | 48.34 | 15.14 | 4.81 | -1.36 | 8.22 | N/A | - | ||
| 2024/1 | 1.94 | -43.3 | -18.65 | 1.94 | -18.65 | 7.88 | N/A | - | ||
| 2023/12 | 3.42 | 35.34 | 33.61 | 33.29 | 26.29 | 7.16 | N/A | - | ||
| 2023/11 | 2.52 | 107.17 | 7.71 | 29.88 | 25.5 | 6.88 | N/A | - | ||
| 2023/10 | 1.22 | -61.15 | -54.15 | 27.35 | 27.44 | 8.21 | N/A | 主係因本期工程投入較去年同期減少，故營業收入較去年減少。 | ||
| 2023/9 | 3.14 | -18.73 | 79.04 | 26.14 | 38.97 | 8.91 | N/A | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加。 | ||
| 2023/8 | 3.86 | 100.8 | 115.94 | 23.0 | 34.86 | 8.22 | N/A | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加 | ||
| 2023/7 | 1.92 | -21.3 | -17.15 | 19.14 | 25.37 | 6.35 | N/A | - | ||
| 2023/6 | 2.44 | 23.07 | -22.01 | 17.22 | 32.98 | 6.3 | N/A | - | ||
| 2023/5 | 1.98 | 6.06 | 7.21 | 14.78 | 50.52 | 9.9 | N/A | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加 | ||
| 2023/4 | 1.87 | -69.08 | -3.45 | 12.8 | 60.58 | 10.41 | N/A | 本年度新承攬工程案所致 | ||
| 2023/3 | 6.05 | 142.51 | 178.42 | 10.93 | 81.15 | 10.93 | N/A | 本年度承攬新工程案所致 | ||
| 2023/2 | 2.49 | 4.79 | 30.45 | 4.88 | 26.37 | 7.43 | N/A | - | ||
| 2023/1 | 2.38 | -6.86 | 22.36 | 2.38 | 22.36 | 7.28 | N/A | - | ||
| 2022/12 | 2.56 | 9.11 | 11.31 | 26.36 | -13.85 | 7.56 | N/A | - | ||
| 2022/11 | 2.34 | -11.81 | -21.69 | 23.81 | -15.89 | 6.75 | N/A | - | ||
| 2022/10 | 2.66 | 51.7 | 1.69 | 21.46 | -15.21 | 6.19 | N/A | - | ||
| 2022/9 | 1.75 | -1.98 | -32.95 | 18.81 | -17.15 | 5.86 | N/A | - | ||
| 2022/8 | 1.79 | -22.96 | -11.98 | 17.05 | -15.1 | 7.24 | N/A | - | ||
| 2022/7 | 2.32 | -25.92 | -15.89 | 15.27 | -15.45 | 7.3 | N/A | - | ||
| 2022/6 | 3.13 | 69.2 | -20.75 | 12.95 | -15.37 | 6.92 | N/A | - | ||
| 2022/5 | 1.85 | -4.48 | -16.84 | 9.82 | -13.5 | 5.96 | N/A | - | ||
| 2022/4 | 1.94 | -10.84 | 6.9 | 7.97 | -12.68 | 6.02 | N/A | - | ||
| 2022/3 | 2.17 | 13.62 | -15.51 | 6.03 | -17.54 | 6.03 | N/A | - | ||
| 2022/2 | 1.91 | -1.7 | -14.73 | 3.86 | -18.64 | 6.15 | N/A | - | ||
| 2022/1 | 1.95 | -15.28 | -22.14 | 1.95 | -22.14 | 7.23 | N/A | - | ||
| 2021/12 | 2.3 | -23.23 | -44.99 | 30.6 | -6.77 | 7.9 | N/A | - | ||
| 2021/11 | 2.99 | 14.51 | -11.85 | 28.3 | -1.2 | 8.22 | N/A | - | ||
| 2021/10 | 2.61 | 0.02 | -8.39 | 25.31 | 0.22 | 7.25 | N/A | - | ||
| 2021/9 | 2.61 | 28.66 | -30.76 | 22.7 | 1.32 | 7.4 | N/A | - | ||
| 2021/8 | 2.03 | -26.38 | -55.92 | 20.09 | 7.81 | 8.74 | N/A | 本月因菲律賓疫情影響，致工案進度趨緩，現已逐步恢復。 | ||
| 2021/7 | 2.76 | -30.2 | -1.35 | 18.06 | 28.74 | 8.93 | N/A | - | ||
| 2021/6 | 3.95 | 77.55 | 85.33 | 15.3 | 36.23 | 0.0 | N/A | 主係因能源工程相關業務執行狀況良好，故營業收入較去年增加 | ||
| 2021/5 | 2.23 | 22.79 | 16.78 | 11.35 | 24.72 | 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 | 2.42 | 2025/1 | 2.69 | 2024/1 | 1.94 | 2023/1 | 2.38 | 2022/1 | 1.95 |
| 2026/2 | 5.44 | 2025/2 | 2.85 | 2024/2 | 2.87 | 2023/2 | 2.49 | 2022/2 | 1.91 |
| 2026/3 | 6.76 | 2025/3 | 4.11 | 2024/3 | 1.84 | 2023/3 | 6.05 | 2022/3 | 2.17 |
| 2026/4 | 5.45 | 2025/4 | 3.22 | 2024/4 | 1.53 | 2023/4 | 1.87 | 2022/4 | 1.94 |
| N/A | N/A | 2025/5 | 3.26 | 2024/5 | 2.12 | 2023/5 | 1.98 | 2022/5 | 1.85 |
| N/A | N/A | 2025/6 | 3.35 | 2024/6 | 2.13 | 2023/6 | 2.44 | 2022/6 | 3.13 |
| N/A | N/A | 2025/7 | 2.75 | 2024/7 | 1.85 | 2023/7 | 1.92 | 2022/7 | 2.32 |
| N/A | N/A | 2025/8 | 2.5 | 2024/8 | 2.23 | 2023/8 | 3.86 | 2022/8 | 1.79 |
| N/A | N/A | 2025/9 | 3.95 | 2024/9 | 4.85 | 2023/9 | 3.14 | 2022/9 | 1.75 |
| N/A | N/A | 2025/10 | 3.63 | 2024/10 | 3.02 | 2023/10 | 1.22 | 2022/10 | 2.66 |
| N/A | N/A | 2025/11 | 4.89 | 2024/11 | 3.52 | 2023/11 | 2.52 | 2022/11 | 2.34 |
| N/A | N/A | 2025/12 | 4.61 | 2024/12 | 13.66 | 2023/12 | 3.42 | 2022/12 | 2.56 |
- 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) | 16.58 | 620.87 | 1341.74 |
| 25Q4 (7) | 2.3 | 112.96 | -21.23 |
| 25Q3 (6) | 1.08 | -57.14 | -37.93 |
| 25Q2 (5) | 2.52 | 119.13 | 83.94 |
| 25Q1 (4) | 1.15 | -60.62 | 0.0 |
| 24Q4 (3) | 2.92 | 67.82 | 0.0 |
| 24Q3 (2) | 1.74 | 27.01 | 0.0 |
| 24Q2 (1) | 1.37 | 0.0 | 0.0 |