- 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 | 1.02 | 30.14 | 16.91 | 2.94 | -44.1 | 2.53 | N/A | - | ||
| 2026/3 | 0.79 | 8.05 | -66.76 | 1.92 | -56.26 | 1.92 | 0.01 | 本月因高廠西區已接近完工,較去年同期合併營收減少約150,000仟元。 | ||
| 2026/2 | 0.73 | 78.67 | -40.85 | 1.13 | -44.0 | 1.95 | 0.01 | - | ||
| 2026/1 | 0.41 | -50.17 | -48.88 | 0.41 | -48.88 | 2.29 | 0.0 | - | ||
| 2025/12 | 0.82 | -23.41 | -60.36 | 12.39 | -27.75 | 2.44 | 0.0 | 本月因高廠西區已接近完工,較去年同期合併營收減少約86,000仟元。 | ||
| 2025/11 | 1.07 | 91.34 | -24.34 | 11.58 | -23.31 | 2.24 | 0.0 | - | ||
| 2025/10 | 0.56 | -9.22 | -58.86 | 10.51 | -23.2 | 1.93 | 0.01 | 本月因高廠西區已接近完工,較去年同期合併營收減少約58,000仟元。 | ||
| 2025/9 | 0.61 | -18.78 | -56.9 | 9.95 | -19.28 | 2.16 | 0.01 | 本月因高廠西區已接近完工,較去年同期合併營收減少約72,000仟元。 | ||
| 2025/8 | 0.76 | -4.29 | -45.57 | 9.34 | -14.38 | 2.93 | 0.01 | - | ||
| 2025/7 | 0.79 | -42.87 | -28.43 | 8.58 | -9.83 | 3.33 | 0.01 | - | ||
| 2025/6 | 1.38 | 19.57 | -17.33 | 7.8 | -6.51 | 3.41 | 0.0 | - | ||
| 2025/5 | 1.16 | 32.2 | -6.94 | 6.41 | -3.79 | 4.39 | 0.0 | - | ||
| 2025/4 | 0.87 | -63.0 | -5.77 | 5.26 | -3.08 | 4.46 | 0.0 | - | ||
| 2025/3 | 2.36 | 92.28 | 84.5 | 4.39 | -2.52 | 4.39 | 0.0 | 114年3月因高廠西區完工進度超前,另高廠乙案履約爭議調節完成,認列收入約38,000仟元。 | ||
| 2025/2 | 1.23 | 54.41 | -37.81 | 2.02 | -37.13 | 4.08 | 0.0 | - | ||
| 2025/1 | 0.8 | -61.36 | -36.04 | 0.8 | -36.04 | 0.0 | N/A | - | ||
| 2024/12 | 2.06 | 46.19 | -57.69 | 17.15 | 17.33 | 0.0 | N/A | 112年初公告之投標案件延宕至年中,下半年所有得標的業務案件幾乎同時展開,致112年第四季開始營收增加,延續至本年度。 | ||
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- 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) | 0.05 | -75.0 | -81.48 |
| 25Q4 (7) | 0.2 | 100.0 | 0.0 |
| 25Q3 (6) | 0.1 | -28.57 | 0.0 |
| 25Q2 (5) | 0.14 | -48.15 | 7.69 |
| 25Q1 (4) | 0.27 | 35.0 | 0.0 |
| 24Q4 (3) | 0.2 | 100.0 | 0.0 |
| 24Q3 (2) | 0.1 | -23.08 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |
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