- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 17.31 | 1.06 | 24.71 | 177.01 | 4.08 | 50.46 | N/A | - | ||
| 2024/10 | 17.13 | 6.84 | 24.08 | 159.7 | 2.24 | 47.59 | N/A | - | ||
| 2024/9 | 16.03 | 11.06 | 19.71 | 142.58 | 0.12 | 48.9 | 0.42 | - | ||
| 2024/8 | 14.43 | -21.72 | -5.34 | 126.55 | -1.9 | 48.38 | 0.42 | - | ||
| 2024/7 | 18.44 | 18.87 | 38.9 | 112.12 | -1.44 | 49.65 | 0.41 | - | ||
| 2024/6 | 15.51 | -1.2 | -7.17 | 93.68 | -6.77 | 47.23 | 0.37 | - | ||
| 2024/5 | 15.7 | -2.0 | -15.82 | 78.17 | -6.69 | 50.53 | 0.35 | - | ||
| 2024/4 | 16.02 | -14.81 | -1.63 | 62.47 | -4.07 | 47.58 | 0.37 | - | ||
| 2024/3 | 18.81 | 47.47 | 1.53 | 46.45 | -4.89 | 46.45 | 0.3 | - | ||
| 2024/2 | 12.75 | -14.35 | 4.67 | 27.64 | -8.81 | 45.96 | 0.3 | - | ||
| 2024/1 | 14.89 | -18.72 | -17.88 | 14.89 | -17.88 | 47.09 | 0.29 | - | ||
| 2023/12 | 18.32 | 31.98 | -4.65 | 188.39 | -2.71 | 46.0 | 0.25 | - | ||
| 2023/11 | 13.88 | 0.56 | -14.59 | 170.07 | -2.49 | 41.07 | 0.29 | - | ||
| 2023/10 | 13.8 | 3.08 | -22.51 | 156.19 | -1.25 | 42.44 | 0.28 | - | ||
| 2023/9 | 13.39 | -12.18 | -22.06 | 142.39 | 1.44 | 41.91 | 0.24 | - | ||
| 2023/8 | 15.25 | 14.86 | -9.54 | 129.0 | 4.72 | 45.23 | 0.22 | - | ||
| 2023/7 | 13.27 | -20.56 | -24.55 | 113.76 | 6.98 | 48.63 | 0.21 | - | ||
| 2023/6 | 16.71 | -10.4 | 4.87 | 100.48 | 13.23 | 51.65 | 0.13 | - | ||
| 2023/5 | 18.65 | 14.51 | 51.82 | 83.77 | 15.06 | 53.46 | 0.12 | 經檢視當月營收差異達50%，主係本月廠房、商業大樓及住宅大樓工程收入增加所致。 | ||
| 2023/4 | 16.29 | -12.07 | 5.29 | 65.12 | 7.6 | 46.99 | 0.14 | - | ||
| 2023/3 | 18.52 | 52.03 | 12.57 | 48.84 | 8.4 | 48.84 | 0.14 | - | ||
| 2023/2 | 12.18 | -32.81 | -0.94 | 30.31 | 5.99 | 49.53 | 0.14 | - | ||
| 2023/1 | 18.13 | -5.63 | 11.23 | 18.13 | 11.23 | 53.6 | 0.13 | - | ||
| 2022/12 | 19.21 | 18.22 | -3.18 | 193.64 | 21.24 | 53.28 | 0.15 | - | ||
| 2022/11 | 16.25 | -8.75 | 10.07 | 174.43 | 24.71 | 51.24 | 0.16 | - | ||
| 2022/10 | 17.81 | 3.67 | 40.8 | 158.18 | 26.44 | 51.85 | 0.15 | - | ||
| 2022/9 | 17.18 | 1.91 | 31.25 | 140.37 | 24.82 | 51.63 | 0.2 | - | ||
| 2022/8 | 16.86 | -4.19 | 20.03 | 123.19 | 23.97 | 50.38 | 0.2 | - | ||
| 2022/7 | 17.59 | 10.43 | 17.86 | 106.33 | 24.62 | 45.81 | 0.22 | - | ||
| 2022/6 | 15.93 | 29.69 | 28.86 | 88.73 | 26.06 | 43.68 | 0.22 | - | ||
| 2022/5 | 12.28 | -20.58 | 4.06 | 72.8 | 25.46 | 44.2 | 0.22 | - | ||
| 2022/4 | 15.47 | -5.99 | 42.7 | 60.52 | 30.92 | 44.22 | 0.22 | - | ||
| 2022/3 | 16.45 | 33.78 | 23.5 | 45.05 | 27.31 | 45.05 | 0.19 | - | ||
| 2022/2 | 12.3 | -24.55 | 25.98 | 28.6 | 29.62 | 48.44 | 0.18 | - | ||
| 2022/1 | 16.3 | -17.86 | 32.5 | 16.3 | 32.5 | 50.91 | 0.17 | - | ||
| 2021/12 | 19.85 | 34.42 | 59.41 | 159.71 | 20.6 | 47.26 | 0.21 | 經檢視當月營收差異達50%，主係因本月電子廠房、大樓及公共建設等工程收入增加所致。 | ||
| 2021/11 | 14.76 | 16.71 | 4.15 | 139.86 | 16.58 | 40.5 | 0.25 | - | ||
| 2021/10 | 12.65 | -3.35 | 8.82 | 125.1 | 18.24 | 39.78 | 0.25 | - | ||
| 2021/9 | 13.09 | -6.79 | 24.54 | 112.45 | 19.4 | 42.06 | 0.3 | - | ||
| 2021/8 | 14.04 | -5.92 | 44.43 | 99.36 | 18.76 | 41.33 | 0.3 | - | ||
| 2021/7 | 14.93 | 20.73 | 53.92 | 85.32 | 15.38 | 39.09 | 0.32 | 經檢視當月營收差異達50%，主係因本月電子廠房、商業大樓及原料倉庫鋼構廠房等工程收入增加所致。 | ||
| 2021/6 | 12.36 | 4.73 | 14.33 | 70.39 | 9.56 | 35.01 | 0.29 | - | ||
| 2021/5 | 11.8 | 8.91 | 9.04 | 58.03 | 8.6 | 35.96 | 0.29 | - | ||
| 2021/4 | 10.84 | -18.63 | -2.23 | 46.22 | 8.49 | 33.92 | 0.3 | - | ||
| 2021/3 | 13.32 | 36.46 | 6.33 | 35.38 | 12.26 | 35.38 | 0.23 | - | ||
| 2021/2 | 9.76 | -20.64 | 4.58 | 22.06 | 16.17 | 34.51 | 0.23 | - | ||
| 2021/1 | 12.3 | -1.19 | 27.37 | 12.3 | 27.37 | 38.93 | 0.21 | - | ||
| 2020/12 | 12.45 | -12.17 | -34.32 | 132.42 | -20.73 | 38.25 | 0.18 | - | ||
| 2020/11 | 14.17 | 21.94 | 12.47 | 119.97 | -18.99 | 36.31 | 0.19 | - | ||
| 2020/10 | 11.62 | 10.6 | 16.36 | 105.8 | -21.92 | 31.86 | 0.22 | - | ||
| 2020/9 | 10.51 | 8.08 | 5.12 | 94.17 | -24.96 | 29.93 | 0.25 | - | ||
| 2020/8 | 9.72 | 0.26 | -19.73 | 83.66 | -27.57 | 30.23 | 0.25 | - | ||
| 2020/7 | 9.7 | -10.31 | -10.03 | 73.94 | -28.49 | 31.34 | 0.24 | - | ||
| 2020/6 | 10.81 | -0.11 | -26.3 | 64.24 | -30.64 | 32.72 | 0.21 | - | ||
| 2020/5 | 10.83 | -2.34 | -13.85 | 53.43 | -31.45 | 34.44 | 0.2 | - | ||
| 2020/4 | 11.09 | -11.51 | -38.51 | 42.6 | -34.83 | 32.95 | 0.21 | - | ||
| 2020/3 | 12.53 | 34.22 | -25.17 | 31.52 | -33.43 | 31.52 | 0.24 | - | ||
| 2020/2 | 9.33 | -3.35 | -27.96 | 18.99 | -37.95 | 37.95 | 0.2 | - | ||
| 2020/1 | 9.66 | -49.05 | -45.28 | 9.66 | -45.28 | 0.0 | N/A | - | ||
| 2019/12 | 18.96 | 50.42 | -17.0 | 167.06 | -17.94 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 14.89 | 2023/1 | 18.13 | 2022/1 | 16.3 | 2021/1 | 12.3 | 2020/1 | 9.66 |
| 2024/2 | 12.75 | 2023/2 | 12.18 | 2022/2 | 12.3 | 2021/2 | 9.76 | 2020/2 | 9.33 |
| 2024/3 | 18.81 | 2023/3 | 18.52 | 2022/3 | 16.45 | 2021/3 | 13.32 | 2020/3 | 12.53 |
| 2024/4 | 16.02 | 2023/4 | 16.29 | 2022/4 | 15.47 | 2021/4 | 10.84 | 2020/4 | 11.09 |
| 2024/5 | 15.7 | 2023/5 | 18.65 | 2022/5 | 12.28 | 2021/5 | 11.8 | 2020/5 | 10.83 |
| 2024/6 | 15.51 | 2023/6 | 16.71 | 2022/6 | 15.93 | 2021/6 | 12.36 | 2020/6 | 10.81 |
| 2024/7 | 18.44 | 2023/7 | 13.27 | 2022/7 | 17.59 | 2021/7 | 14.93 | 2020/7 | 9.7 |
| 2024/8 | 14.43 | 2023/8 | 15.25 | 2022/8 | 16.86 | 2021/8 | 14.04 | 2020/8 | 9.72 |
| 2024/9 | 16.03 | 2023/9 | 13.39 | 2022/9 | 17.18 | 2021/9 | 13.09 | 2020/9 | 10.51 |
| 2024/10 | 17.13 | 2023/10 | 13.8 | 2022/10 | 17.81 | 2021/10 | 12.65 | 2020/10 | 11.62 |
| 2024/11 | 17.31 | 2023/11 | 13.88 | 2022/11 | 16.25 | 2021/11 | 14.76 | 2020/11 | 14.17 |
| N/A | N/A | 2023/12 | 18.32 | 2022/12 | 19.21 | 2021/12 | 19.85 | 2020/12 | 12.45 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 15.47 | -11.04 | 81.79 |
| 24Q2 (19) | 17.39 | 57.66 | 237.02 |
| 24Q1 (18) | 11.03 | -2.13 | 137.2 |
| 23Q4 (17) | 11.27 | 32.43 | 363.79 |
| 23Q3 (16) | 8.51 | 64.92 | 81.84 |
| 23Q2 (15) | 5.16 | 10.97 | -4.62 |
| 23Q1 (14) | 4.65 | 91.36 | -29.76 |
| 22Q4 (13) | 2.43 | -48.08 | -57.74 |
| 22Q3 (12) | 4.68 | -13.49 | -71.72 |
| 22Q2 (11) | 5.41 | -18.28 | -70.71 |
| 22Q1 (10) | 6.62 | 15.13 | -40.09 |
| 21Q4 (9) | 5.75 | -65.26 | -37.7 |
| 21Q3 (8) | 16.55 | -10.4 | 18.21 |
| 21Q2 (7) | 18.47 | 67.15 | 31.27 |
| 21Q1 (6) | 11.05 | 19.72 | -30.06 |
| 20Q4 (5) | 9.23 | -34.07 | 7.58 |
| 20Q3 (4) | 14.0 | -0.5 | 0.0 |
| 20Q2 (3) | 14.07 | -10.95 | 0.0 |
| 20Q1 (2) | 15.8 | 84.15 | 0.0 |
| 19Q4 (1) | 8.58 | 0.0 | 0.0 |
