- 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 | 9.19 | -5.28 | -1.21 | 33.35 | -7.34 | 25.09 | N/A | - | ||
| 2026/3 | 9.7 | 56.33 | -9.15 | 24.16 | -9.48 | 24.16 | 1.04 | - | ||
| 2026/2 | 6.2 | -24.88 | -25.43 | 14.46 | -9.7 | 22.96 | 1.09 | - | ||
| 2026/1 | 8.26 | -2.76 | 7.31 | 8.26 | 7.31 | 25.15 | 1.0 | - | ||
| 2025/12 | 8.49 | 1.19 | -27.46 | 103.9 | 27.37 | 24.93 | 1.0 | - | ||
| 2025/11 | 8.39 | 4.36 | 6.86 | 95.4 | 36.56 | 24.91 | 1.0 | - | ||
| 2025/10 | 8.04 | -5.01 | 8.33 | 87.01 | 40.33 | 24.74 | 1.01 | - | ||
| 2025/9 | 8.47 | 2.87 | 18.11 | 78.97 | 44.68 | 25.13 | 0.83 | - | ||
| 2025/8 | 8.23 | -2.39 | 22.12 | 70.5 | 48.7 | 25.3 | 0.82 | - | ||
| 2025/7 | 8.43 | -2.4 | 42.24 | 62.27 | 53.1 | 26.27 | 0.79 | 變動原因主係因中油氣源價格調漲導致本公司收入及成本增加。 | ||
| 2025/6 | 8.64 | -6.06 | 38.55 | 53.83 | 54.95 | 27.14 | 0.68 | 變動原因主係因中油氣源價格調漲導致本公司收入及成本增加。 | ||
| 2025/5 | 9.2 | -1.09 | 63.94 | 45.19 | 58.54 | 28.48 | 0.65 | 變動原因主係因中油氣源價格調漲導致本公司收入及成本增加。 | ||
| 2025/4 | 9.3 | -6.86 | 65.09 | 36.0 | 57.22 | 27.61 | 0.67 | 變動原因主係因中油氣源價格調漲導致本公司收入及成本增加。 | ||
| 2025/3 | 9.99 | 19.99 | 62.82 | 26.0 | 50.64 | 26.0 | 0.72 | 變動原因主係因中油氣源價格調漲導致本公司收入及成本增加。 | ||
| 2025/2 | 8.32 | 8.11 | 56.07 | 16.02 | 43.93 | 27.73 | 0.68 | 變動原因主係因中油氣源價格調漲導致本公司收入及成本增加。 | ||
| 2025/1 | 7.7 | -34.27 | 32.76 | 7.7 | 32.76 | 27.26 | 0.69 | - | ||
| 2024/12 | 11.71 | 49.09 | 84.65 | 81.57 | 17.2 | 26.99 | 0.68 | 專案工程依比率認列收入所致 | ||
| 2024/11 | 7.86 | 5.8 | 36.74 | 69.86 | 10.43 | 22.45 | 0.82 | - | ||
| 2024/10 | 7.42 | 3.56 | 42.55 | 62.0 | 7.81 | 21.33 | 0.87 | - | ||
| 2024/9 | 7.17 | 6.36 | 22.2 | 54.58 | 4.35 | 19.84 | 1.07 | - | ||
| 2024/8 | 6.74 | 13.69 | 13.61 | 47.41 | 2.09 | 18.9 | 1.12 | - | ||
| 2024/7 | 5.93 | -4.93 | 14.35 | 40.67 | 0.4 | 17.77 | 1.19 | - | ||
| 2024/6 | 6.24 | 11.15 | 6.74 | 34.74 | -1.63 | 17.48 | 1.15 | - | ||
| 2024/5 | 5.61 | -0.4 | -4.04 | 28.51 | -3.29 | 17.38 | 1.16 | - | ||
| 2024/4 | 5.63 | -8.14 | -11.82 | 22.9 | -3.11 | 17.1 | 1.17 | - | ||
| 2024/3 | 6.13 | 15.02 | -11.53 | 17.26 | 0.11 | 17.26 | N/A | - | ||
| 2024/2 | 5.33 | -8.03 | -3.7 | 11.13 | 7.94 | 17.47 | N/A | - | ||
| 2024/1 | 5.8 | -8.58 | 21.45 | 5.8 | 21.45 | 17.88 | N/A | - | ||
| 2023/12 | 6.34 | 10.4 | -6.14 | 69.6 | -3.6 | 17.3 | N/A | - | ||
| 2023/11 | 5.74 | 10.29 | 0.11 | 63.25 | -3.34 | 16.82 | N/A | - | ||
| 2023/10 | 5.21 | -11.21 | -11.25 | 57.51 | -3.67 | 17.01 | N/A | - | ||
| 2023/9 | 5.87 | -1.11 | -0.29 | 52.3 | -2.85 | 16.98 | N/A | - | ||
| 2023/8 | 5.93 | 14.43 | 2.61 | 46.44 | -3.16 | 16.96 | N/A | - | ||
| 2023/7 | 5.18 | -11.26 | -10.98 | 40.5 | -3.95 | 16.87 | N/A | - | ||
| 2023/6 | 5.84 | -0.09 | -7.73 | 35.32 | -2.83 | 18.08 | N/A | - | ||
| 2023/5 | 5.85 | -8.47 | -10.06 | 29.48 | -1.79 | 19.17 | N/A | - | ||
| 2023/4 | 6.39 | -7.84 | 1.32 | 23.63 | 0.48 | 18.86 | N/A | - | ||
| 2023/3 | 6.93 | 25.2 | 3.75 | 17.24 | 0.17 | 17.24 | N/A | - | ||
| 2023/2 | 5.54 | 15.99 | 5.1 | 10.31 | -2.09 | 17.07 | N/A | - | ||
| 2023/1 | 4.77 | -29.36 | -9.3 | 4.77 | -9.3 | 17.27 | N/A | - | ||
| 2022/12 | 6.76 | 17.77 | 16.07 | 72.2 | 11.18 | 18.36 | N/A | - | ||
| 2022/11 | 5.74 | -2.22 | -1.91 | 65.44 | 10.7 | 17.49 | N/A | - | ||
| 2022/10 | 5.87 | -0.25 | 13.2 | 59.71 | 12.08 | 17.53 | N/A | - | ||
| 2022/9 | 5.88 | 1.77 | 9.68 | 53.84 | 11.96 | 17.49 | N/A | - | ||
| 2022/8 | 5.78 | -0.73 | 5.85 | 47.95 | 12.25 | 17.94 | N/A | - | ||
| 2022/7 | 5.82 | -8.01 | 4.48 | 42.17 | 13.19 | 18.66 | N/A | - | ||
| 2022/6 | 6.33 | -2.61 | 9.01 | 36.35 | 14.72 | 19.14 | N/A | - | ||
| 2022/5 | 6.5 | 3.11 | 17.94 | 30.02 | 16.0 | 19.49 | N/A | - | ||
| 2022/4 | 6.3 | -5.64 | 18.78 | 23.52 | 15.47 | 18.25 | N/A | - | ||
| 2022/3 | 6.68 | 26.84 | 18.01 | 17.21 | 14.31 | 17.21 | N/A | - | ||
| 2022/2 | 5.27 | 0.09 | 19.42 | 10.53 | 12.08 | 16.35 | N/A | - | ||
| 2022/1 | 5.26 | -9.59 | 5.58 | 5.26 | 5.58 | 16.93 | N/A | - | ||
| 2021/12 | 5.82 | -0.48 | 7.14 | 64.94 | 2.51 | 16.86 | N/A | - | ||
| 2021/11 | 5.85 | 12.84 | 18.43 | 59.12 | 2.07 | 16.4 | N/A | - | ||
| 2021/10 | 5.18 | -3.35 | 5.32 | 53.27 | 0.55 | 16.01 | N/A | - | ||
| 2021/9 | 5.36 | -1.77 | 5.09 | 48.08 | 0.06 | 16.4 | N/A | - | ||
| 2021/8 | 5.46 | -2.02 | 19.36 | 42.72 | -0.53 | 16.84 | N/A | - | ||
| 2021/7 | 5.57 | -4.02 | 24.07 | 37.26 | -2.9 | 16.89 | N/A | - | ||
| 2021/6 | 5.81 | 5.36 | 21.92 | 31.68 | -6.48 | 0.0 | N/A | - | ||
| 2021/5 | 5.51 | 3.85 | 14.0 | 25.88 | -11.13 | 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 | 8.26 | 2025/1 | 7.7 | 2024/1 | 5.8 | 2023/1 | 4.77 | 2022/1 | 5.26 |
| 2026/2 | 6.2 | 2025/2 | 8.32 | 2024/2 | 5.33 | 2023/2 | 5.54 | 2022/2 | 5.27 |
| 2026/3 | 9.7 | 2025/3 | 9.99 | 2024/3 | 6.13 | 2023/3 | 6.93 | 2022/3 | 6.68 |
| 2026/4 | 9.19 | 2025/4 | 9.3 | 2024/4 | 5.63 | 2023/4 | 6.39 | 2022/4 | 6.3 |
| N/A | N/A | 2025/5 | 9.2 | 2024/5 | 5.61 | 2023/5 | 5.85 | 2022/5 | 6.5 |
| N/A | N/A | 2025/6 | 8.64 | 2024/6 | 6.24 | 2023/6 | 5.84 | 2022/6 | 6.33 |
| N/A | N/A | 2025/7 | 8.43 | 2024/7 | 5.93 | 2023/7 | 5.18 | 2022/7 | 5.82 |
| N/A | N/A | 2025/8 | 8.23 | 2024/8 | 6.74 | 2023/8 | 5.93 | 2022/8 | 5.78 |
| N/A | N/A | 2025/9 | 8.47 | 2024/9 | 7.17 | 2023/9 | 5.87 | 2022/9 | 5.88 |
| N/A | N/A | 2025/10 | 8.04 | 2024/10 | 7.42 | 2023/10 | 5.21 | 2022/10 | 5.87 |
| N/A | N/A | 2025/11 | 8.39 | 2024/11 | 7.86 | 2023/11 | 5.74 | 2022/11 | 5.74 |
| N/A | N/A | 2025/12 | 8.49 | 2024/12 | 11.71 | 2023/12 | 6.34 | 2022/12 | 6.76 |
- 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) | 12.23 | 0.33 | -0.81 |
| 25Q4 (7) | 12.19 | -8.21 | 2.09 |
| 25Q3 (6) | 13.28 | -1.41 | -15.74 |
| 25Q2 (5) | 13.47 | 9.25 | -11.56 |
| 25Q1 (4) | 12.33 | 3.27 | 0.0 |
| 24Q4 (3) | 11.94 | -24.24 | 0.0 |
| 24Q3 (2) | 15.76 | 3.48 | 0.0 |
| 24Q2 (1) | 15.23 | 0.0 | 0.0 |
免責聲明
本網站所有資料僅供參考，如使用者依本資料交易發生交易損失需自行負責，本網站對資料內容錯誤﹑更新延誤不負任何責任。