- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 0.98 | 12.22 | 30.16 | 4.85 | 21.14 | 2.93 | N/A | - | ||
| 2026/5 | 0.88 | -17.81 | 37.22 | 3.86 | 19.04 | 2.84 | N/A | - | ||
| 2026/4 | 1.07 | 18.77 | 21.42 | 2.99 | 14.58 | 2.29 | N/A | - | ||
| 2026/3 | 0.9 | 173.88 | 23.07 | 1.92 | 11.09 | 1.92 | 1.98 | - | ||
| 2026/2 | 0.33 | -52.49 | -12.31 | 1.02 | 2.3 | 1.74 | 2.18 | - | ||
| 2026/1 | 0.69 | -4.31 | 11.11 | 0.69 | 11.11 | 2.07 | 1.83 | - | ||
| 2025/12 | 0.72 | 9.9 | 0.24 | 8.15 | 11.81 | 2.15 | 1.74 | - | ||
| 2025/11 | 0.66 | -15.14 | 14.5 | 7.43 | 13.07 | 2.17 | 1.73 | - | ||
| 2025/10 | 0.77 | 5.12 | 58.82 | 6.77 | 12.94 | 2.12 | 1.76 | 本公司及子公司本月營收較去年同月營收皆增加 | ||
| 2025/9 | 0.74 | 20.14 | 26.9 | 6.0 | 8.88 | 2.0 | 1.93 | - | ||
| 2025/8 | 0.61 | -5.38 | 18.24 | 5.26 | 6.76 | 2.02 | 1.91 | - | ||
| 2025/7 | 0.65 | -14.36 | 2.94 | 4.65 | 5.41 | 2.04 | 1.88 | - | ||
| 2025/6 | 0.76 | 18.31 | 5.8 | 4.0 | 5.82 | 2.28 | 1.78 | - | ||
| 2025/5 | 0.64 | -27.27 | -13.72 | 3.25 | 5.82 | 2.25 | 1.8 | - | ||
| 2025/4 | 0.88 | 20.39 | 48.84 | 2.61 | 12.05 | 1.98 | 2.04 | - | ||
| 2025/3 | 0.73 | 95.12 | 1.17 | 1.73 | -0.46 | 1.73 | 2.76 | - | ||
| 2025/2 | 0.37 | -39.8 | 30.15 | 1.0 | -1.64 | 1.64 | 2.92 | - | ||
| 2025/1 | 0.62 | -2.83 | -14.25 | 0.62 | -14.25 | 1.84 | 2.6 | - | ||
| 2024/12 | 0.64 | 11.53 | 76.23 | 7.21 | -4.58 | 1.7 | 2.81 | 因較去年同期業績成長 | ||
| 2024/11 | 0.57 | 17.7 | 10.56 | 6.57 | -8.66 | 1.64 | 2.91 | - | ||
| 2024/10 | 0.49 | -16.0 | -7.43 | 6.0 | -10.15 | 1.59 | 3.01 | - | ||
| 2024/9 | 0.58 | 11.94 | -14.9 | 5.51 | -10.39 | 1.73 | 2.85 | - | ||
| 2024/8 | 0.52 | -17.61 | -43.61 | 4.93 | -9.82 | 1.86 | 2.65 | - | ||
| 2024/7 | 0.63 | -11.98 | -4.34 | 4.41 | -2.99 | 2.09 | 2.36 | - | ||
| 2024/6 | 0.72 | -3.52 | -1.64 | 3.78 | -2.76 | 2.05 | 2.44 | - | ||
| 2024/5 | 0.74 | 25.46 | 4.99 | 3.07 | -3.02 | 2.05 | 2.43 | - | ||
| 2024/4 | 0.59 | -18.16 | -16.39 | 2.33 | -5.33 | 1.6 | 3.12 | - | ||
| 2024/3 | 0.72 | 151.01 | 4.52 | 1.73 | -0.85 | 1.73 | N/A | 因大陸公司3月出貨天數較2月(過年)多所致 | ||
| 2024/2 | 0.29 | -60.34 | -53.45 | 1.01 | -4.36 | 1.38 | N/A | 因大陸公司年假時間較長，出貨天數變少所致 | ||
| 2024/1 | 0.73 | 99.69 | 64.39 | 0.73 | 64.39 | 1.61 | N/A | 工具機景氣稍稍回溫,建德集團全員努力的成果 | ||
| 2023/12 | 0.36 | -30.02 | -48.61 | 7.56 | -16.13 | 1.41 | N/A | - | ||
| 2023/11 | 0.52 | -1.46 | -20.57 | 7.19 | -13.37 | 1.73 | N/A | - | ||
| 2023/10 | 0.53 | -22.77 | -26.03 | 6.68 | -12.75 | 2.13 | N/A | - | ||
| 2023/9 | 0.68 | -25.83 | 13.93 | 6.15 | -11.39 | 2.26 | N/A | - | ||
| 2023/8 | 0.92 | 39.76 | 0.79 | 5.47 | -13.78 | 2.3 | N/A | - | ||
| 2023/7 | 0.66 | -9.5 | -20.64 | 4.55 | -16.23 | 2.09 | N/A | - | ||
| 2023/6 | 0.73 | 2.98 | -20.03 | 3.89 | -15.44 | 2.14 | N/A | - | ||
| 2023/5 | 0.71 | -0.1 | -16.43 | 3.16 | -14.3 | 2.1 | N/A | - | ||
| 2023/4 | 0.71 | 2.31 | -1.02 | 2.46 | -13.67 | 2.02 | N/A | - | ||
| 2023/3 | 0.69 | 11.77 | -34.97 | 1.75 | -17.91 | 1.75 | N/A | - | ||
| 2023/2 | 0.62 | 40.07 | 43.84 | 1.06 | -0.98 | 1.77 | N/A | - | ||
| 2023/1 | 0.44 | -37.57 | -31.07 | 0.44 | -31.07 | 1.8 | N/A | - | ||
| 2022/12 | 0.71 | 8.14 | 24.67 | 9.01 | 3.09 | 2.07 | N/A | - | ||
| 2022/11 | 0.65 | -8.23 | -20.65 | 8.3 | 1.6 | 1.96 | N/A | - | ||
| 2022/10 | 0.71 | 18.95 | 3.48 | 7.65 | 4.09 | 2.22 | N/A | - | ||
| 2022/9 | 0.6 | -34.38 | -20.79 | 6.94 | 4.15 | 2.34 | N/A | - | ||
| 2022/8 | 0.91 | 10.03 | 32.58 | 6.34 | 7.35 | 2.65 | N/A | - | ||
| 2022/7 | 0.83 | -8.81 | 6.01 | 5.43 | 4.02 | 2.58 | N/A | - | ||
| 2022/6 | 0.91 | 7.63 | -1.28 | 4.6 | 3.67 | 2.47 | N/A | - | ||
| 2022/5 | 0.84 | 18.31 | 3.13 | 3.69 | 4.97 | 2.62 | N/A | - | ||
| 2022/4 | 0.71 | -32.77 | -10.7 | 2.85 | 5.52 | 2.21 | N/A | - | ||
| 2022/3 | 1.06 | 147.24 | 22.69 | 2.13 | 12.37 | 2.13 | N/A | - | ||
| 2022/2 | 0.43 | -32.87 | 49.58 | 1.07 | 3.7 | 1.64 | N/A | - | ||
| 2022/1 | 0.64 | 12.91 | -13.99 | 0.64 | -13.99 | 2.03 | N/A | - | ||
| 2021/12 | 0.57 | -31.17 | -29.87 | 8.74 | 23.43 | 2.08 | N/A | - | ||
| 2021/11 | 0.82 | 19.67 | 41.29 | 8.17 | 30.3 | 2.27 | N/A | - | ||
| 2021/10 | 0.69 | -8.96 | -3.88 | 7.35 | 29.18 | 2.13 | N/A | - | ||
| 2021/9 | 0.76 | 9.84 | 15.08 | 6.66 | 33.94 | 2.23 | N/A | - | ||
| 2021/8 | 0.69 | -12.01 | 42.84 | 5.91 | 36.81 | 0.0 | N/A | - | ||
| 2021/7 | 0.78 | -15.09 | 15.58 | 5.22 | 36.05 | 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 | 0.69 | 2025/1 | 0.62 | 2024/1 | 0.73 | 2023/1 | 0.44 | 2022/1 | 0.64 |
| 2026/2 | 0.33 | 2025/2 | 0.37 | 2024/2 | 0.29 | 2023/2 | 0.62 | 2022/2 | 0.43 |
| 2026/3 | 0.9 | 2025/3 | 0.73 | 2024/3 | 0.72 | 2023/3 | 0.69 | 2022/3 | 1.06 |
| 2026/4 | 1.07 | 2025/4 | 0.88 | 2024/4 | 0.59 | 2023/4 | 0.71 | 2022/4 | 0.71 |
| 2026/5 | 0.88 | 2025/5 | 0.64 | 2024/5 | 0.74 | 2023/5 | 0.71 | 2022/5 | 0.84 |
| 2026/6 | 0.98 | 2025/6 | 0.76 | 2024/6 | 0.72 | 2023/6 | 0.73 | 2022/6 | 0.91 |
| N/A | N/A | 2025/7 | 0.65 | 2024/7 | 0.63 | 2023/7 | 0.66 | 2022/7 | 0.83 |
| N/A | N/A | 2025/8 | 0.61 | 2024/8 | 0.52 | 2023/8 | 0.92 | 2022/8 | 0.91 |
| N/A | N/A | 2025/9 | 0.74 | 2024/9 | 0.58 | 2023/9 | 0.68 | 2022/9 | 0.6 |
| N/A | N/A | 2025/10 | 0.77 | 2024/10 | 0.49 | 2023/10 | 0.53 | 2022/10 | 0.71 |
| N/A | N/A | 2025/11 | 0.66 | 2024/11 | 0.57 | 2023/11 | 0.52 | 2022/11 | 0.65 |
| N/A | N/A | 2025/12 | 0.72 | 2024/12 | 0.64 | 2023/12 | 0.36 | 2022/12 | 0.71 |
- 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) | 0.63 | 50.0 | 1.61 |
| 25Q4 (7) | 0.42 | 10.53 | -6.67 |
| 25Q3 (6) | 0.38 | -2.56 | 5.56 |
| 25Q2 (5) | 0.39 | -37.1 | 14.71 |
| 25Q1 (4) | 0.62 | 37.78 | 0.0 |
| 24Q4 (3) | 0.45 | 25.0 | 0.0 |
| 24Q3 (2) | 0.36 | 5.88 | 0.0 |
| 24Q2 (1) | 0.34 | 0.0 | 0.0 |