- 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 | 7.7 | -13.42 | 3.98 | 37.22 | -9.2 | 22.75 | N/A | - | ||
| 2026/5 | 8.89 | 44.42 | 4.42 | 29.52 | -12.11 | 20.96 | N/A | - | ||
| 2026/4 | 6.16 | 4.19 | -26.51 | 20.62 | -17.72 | 15.14 | N/A | - | ||
| 2026/3 | 5.91 | 92.35 | -2.02 | 14.46 | -13.31 | 13.85 | 1.48 | - | ||
| 2026/2 | 3.07 | -43.93 | -43.44 | 8.55 | -19.7 | 15.68 | 1.31 | - | ||
| 2026/1 | 4.87 | -37.03 | -6.69 | 4.87 | -6.69 | 22.02 | 0.93 | - | ||
| 2025/12 | 7.73 | -17.84 | 44.89 | 85.99 | 8.94 | 23.35 | 0.7 | - | ||
| 2025/11 | 9.42 | 51.84 | 65.52 | 78.25 | 6.33 | 22.67 | 0.72 | 本月增減百分比達50％以上，係因合併報表內子公司認列建案營建收入。 | ||
| 2025/10 | 6.2 | -12.14 | 14.12 | 68.84 | 1.37 | 19.18 | 0.85 | - | ||
| 2025/9 | 7.06 | 19.28 | 6.02 | 62.64 | 0.26 | 21.65 | 1.04 | - | ||
| 2025/8 | 5.92 | -31.78 | -17.21 | 55.58 | -0.42 | 22.0 | 1.02 | - | ||
| 2025/7 | 8.67 | 17.13 | 3.28 | 49.66 | 2.04 | 24.6 | 0.91 | - | ||
| 2025/6 | 7.4 | -13.05 | -21.64 | 40.99 | 1.78 | 24.3 | 1.03 | - | ||
| 2025/5 | 8.52 | 1.62 | -12.35 | 33.58 | 8.97 | 22.93 | 1.09 | - | ||
| 2025/4 | 8.38 | 38.93 | 39.9 | 25.07 | 18.79 | 19.85 | 1.26 | - | ||
| 2025/3 | 6.03 | 11.02 | -11.75 | 16.68 | 10.42 | 16.68 | 1.86 | - | ||
| 2025/2 | 5.43 | 4.09 | 92.12 | 10.65 | 28.74 | 15.99 | 1.94 | 去年同期受農曆春節假期影響基數較低，致營收同比增加達92%。 | ||
| 2025/1 | 5.22 | -2.22 | -4.16 | 5.22 | -4.16 | 16.25 | 1.91 | - | ||
| 2024/12 | 5.34 | -6.15 | 38.32 | 78.93 | 2.39 | 16.46 | 1.49 | - | ||
| 2024/11 | 5.69 | 4.69 | 27.96 | 73.59 | 0.5 | 17.78 | 1.38 | - | ||
| 2024/10 | 5.43 | -18.38 | 13.52 | 67.9 | -1.27 | 19.24 | 1.27 | - | ||
| 2024/9 | 6.66 | -6.85 | -2.03 | 62.47 | -2.37 | 22.2 | 0.86 | - | ||
| 2024/8 | 7.15 | -14.89 | 3.99 | 55.81 | -2.41 | 25.0 | 0.77 | - | ||
| 2024/7 | 8.4 | -11.14 | 2.6 | 48.67 | -3.29 | 27.57 | 0.7 | - | ||
| 2024/6 | 9.45 | -2.74 | 8.89 | 40.27 | -4.44 | 25.16 | 0.91 | - | ||
| 2024/5 | 9.72 | 62.22 | -0.58 | 30.82 | -7.89 | 22.54 | 1.01 | - | ||
| 2024/4 | 5.99 | -12.36 | -3.77 | 21.1 | -10.91 | 15.65 | 1.46 | - | ||
| 2024/3 | 6.84 | 141.72 | -5.72 | 15.11 | -13.46 | 15.11 | N/A | - | ||
| 2024/2 | 2.83 | -48.07 | -43.77 | 8.27 | -18.95 | 12.13 | N/A | - | ||
| 2024/1 | 5.45 | 41.12 | 5.15 | 5.45 | 5.15 | 13.75 | N/A | - | ||
| 2023/12 | 3.86 | -13.17 | -19.63 | 77.08 | -25.12 | 13.09 | N/A | - | ||
| 2023/11 | 4.45 | -7.12 | -41.02 | 73.22 | -25.39 | 16.03 | N/A | - | ||
| 2023/10 | 4.79 | -29.56 | -47.31 | 68.78 | -24.09 | 18.45 | N/A | - | ||
| 2023/9 | 6.8 | -1.12 | -30.82 | 63.99 | -21.5 | 21.85 | N/A | - | ||
| 2023/8 | 6.87 | -16.02 | -42.77 | 57.2 | -20.23 | 23.74 | N/A | - | ||
| 2023/7 | 8.18 | -5.69 | -20.31 | 50.32 | -15.69 | 26.64 | N/A | - | ||
| 2023/6 | 8.68 | -11.21 | -17.62 | 42.14 | -14.73 | 24.68 | N/A | - | ||
| 2023/5 | 9.78 | 57.02 | 3.09 | 33.46 | -13.95 | 23.25 | N/A | - | ||
| 2023/4 | 6.23 | -14.15 | -25.05 | 23.69 | -19.45 | 18.51 | N/A | - | ||
| 2023/3 | 7.25 | 44.15 | -17.49 | 17.46 | -17.24 | 17.46 | N/A | - | ||
| 2023/2 | 5.03 | -2.88 | -8.43 | 10.21 | -17.06 | 15.01 | N/A | - | ||
| 2023/1 | 5.18 | 7.85 | -24.02 | 5.18 | -24.02 | 17.52 | N/A | - | ||
| 2022/12 | 4.8 | -36.27 | -29.53 | 102.95 | 27.7 | 21.42 | N/A | - | ||
| 2022/11 | 7.54 | -17.03 | -10.6 | 98.15 | 32.99 | 26.44 | N/A | - | ||
| 2022/10 | 9.08 | -7.53 | 38.69 | 90.61 | 38.61 | 30.92 | N/A | - | ||
| 2022/9 | 9.82 | -18.19 | 89.13 | 81.53 | 38.6 | 32.1 | N/A | 110年第三季因受越南疫情封控停工影響，導致基期較低所致。 | ||
| 2022/8 | 12.01 | 16.91 | 148.86 | 71.7 | 33.71 | 32.82 | N/A | 110年第三季因受越南疫情封控停工影響，導致基期較低所致。 | ||
| 2022/7 | 10.27 | -2.5 | 29.31 | 59.7 | 22.32 | 30.29 | N/A | - | ||
| 2022/6 | 10.54 | 11.11 | 2.19 | 49.42 | 20.96 | 28.32 | N/A | - | ||
| 2022/5 | 9.48 | 14.14 | 42.04 | 38.89 | 27.29 | 26.58 | N/A | - | ||
| 2022/4 | 8.31 | -5.48 | 19.17 | 29.41 | 23.17 | 22.59 | N/A | - | ||
| 2022/3 | 8.79 | 59.98 | 22.7 | 21.1 | 24.82 | 21.1 | N/A | - | ||
| 2022/2 | 5.49 | -19.42 | 62.98 | 12.31 | 26.38 | 19.13 | N/A | 本月(2022.02)各事業部出貨暢旺 | ||
| 2022/1 | 6.82 | 0.03 | 7.01 | 6.82 | 7.01 | 22.06 | N/A | - | ||
| 2021/12 | 6.82 | -19.16 | 46.2 | 80.62 | -5.14 | 21.8 | N/A | - | ||
| 2021/11 | 8.43 | 28.72 | 40.16 | 73.8 | -8.12 | 20.17 | N/A | - | ||
| 2021/10 | 6.55 | 26.09 | -15.0 | 65.37 | -12.03 | 16.57 | N/A | - | ||
| 2021/9 | 5.19 | 7.64 | -28.76 | 58.82 | -11.68 | 17.96 | N/A | - | ||
| 2021/8 | 4.83 | -39.24 | -41.14 | 53.63 | -9.58 | 0.0 | N/A | - | ||
| 2021/7 | 7.94 | -22.95 | -9.16 | 48.8 | -4.52 | 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 | 4.87 | 2025/1 | 5.22 | 2024/1 | 5.45 | 2023/1 | 5.18 | 2022/1 | 6.82 |
| 2026/2 | 3.07 | 2025/2 | 5.43 | 2024/2 | 2.83 | 2023/2 | 5.03 | 2022/2 | 5.49 |
| 2026/3 | 5.91 | 2025/3 | 6.03 | 2024/3 | 6.84 | 2023/3 | 7.25 | 2022/3 | 8.79 |
| 2026/4 | 6.16 | 2025/4 | 8.38 | 2024/4 | 5.99 | 2023/4 | 6.23 | 2022/4 | 8.31 |
| 2026/5 | 8.89 | 2025/5 | 8.52 | 2024/5 | 9.72 | 2023/5 | 9.78 | 2022/5 | 9.48 |
| 2026/6 | 7.7 | 2025/6 | 7.4 | 2024/6 | 9.45 | 2023/6 | 8.68 | 2022/6 | 10.54 |
| N/A | N/A | 2025/7 | 8.67 | 2024/7 | 8.4 | 2023/7 | 8.18 | 2022/7 | 10.27 |
| N/A | N/A | 2025/8 | 5.92 | 2024/8 | 7.15 | 2023/8 | 6.87 | 2022/8 | 12.01 |
| N/A | N/A | 2025/9 | 7.06 | 2024/9 | 6.66 | 2023/9 | 6.8 | 2022/9 | 9.82 |
| N/A | N/A | 2025/10 | 6.2 | 2024/10 | 5.43 | 2023/10 | 4.79 | 2022/10 | 9.08 |
| N/A | N/A | 2025/11 | 9.42 | 2024/11 | 5.69 | 2023/11 | 4.45 | 2022/11 | 7.54 |
| N/A | N/A | 2025/12 | 7.73 | 2024/12 | 5.34 | 2023/12 | 3.86 | 2022/12 | 4.8 |
- 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 | -88.89 | -97.61 |
| 25Q4 (7) | 0.45 | -74.14 | -77.72 |
| 25Q3 (6) | 1.74 | -10.31 | -9.84 |
| 25Q2 (5) | 1.94 | -7.18 | 2.11 |
| 25Q1 (4) | 2.09 | 3.47 | 0.0 |
| 24Q4 (3) | 2.02 | 4.66 | 0.0 |
| 24Q3 (2) | 1.93 | 1.58 | 0.0 |
| 24Q2 (1) | 1.9 | 0.0 | 0.0 |
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