- 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 | 8.18 | 1.81 | -3.33 | 82.29 | 5.29 | 24.11 | N/A | - | ||
| 2024/10 | 8.03 | 1.51 | -2.7 | 74.11 | 6.34 | 24.04 | N/A | - | ||
| 2024/9 | 7.91 | -2.33 | -8.28 | 66.08 | 7.55 | 23.1 | 0.16 | - | ||
| 2024/8 | 8.1 | 14.26 | 19.01 | 58.17 | 10.14 | 22.56 | 0.16 | - | ||
| 2024/7 | 7.09 | -3.82 | -7.95 | 50.07 | 8.83 | 23.24 | 0.16 | - | ||
| 2024/6 | 7.37 | -16.08 | -0.61 | 42.99 | 12.2 | 23.22 | 0.15 | - | ||
| 2024/5 | 8.78 | 24.19 | 67.86 | 35.62 | 15.28 | 22.79 | 0.16 | 本公司部份工案進入高峰期，故營收較去年同期增加。 | ||
| 2024/4 | 7.07 | 1.9 | 17.26 | 26.83 | 4.56 | 19.48 | 0.18 | - | ||
| 2024/3 | 6.94 | 26.94 | -18.73 | 19.76 | 0.66 | 19.76 | 0.01 | - | ||
| 2024/2 | 5.47 | -25.71 | 9.43 | 12.82 | 15.59 | 20.97 | 0.0 | - | ||
| 2024/1 | 7.36 | -9.66 | 20.63 | 7.36 | 20.63 | 23.96 | 0.0 | - | ||
| 2023/12 | 8.14 | -3.69 | 17.34 | 86.3 | 25.87 | 24.86 | 0.0 | - | ||
| 2023/11 | 8.46 | 2.47 | 31.85 | 78.15 | 26.83 | 25.34 | 0.0 | - | ||
| 2023/10 | 8.25 | -4.31 | 13.89 | 69.69 | 26.25 | 23.68 | 0.0 | - | ||
| 2023/9 | 8.62 | 26.74 | 78.89 | 61.44 | 28.12 | 23.13 | 0.0 | 本公司部份工案進入高峰期，故營收較去年同期增加。 | ||
| 2023/8 | 6.81 | -11.62 | 20.38 | 52.82 | 22.44 | 21.92 | 0.0 | - | ||
| 2023/7 | 7.7 | 3.84 | 65.29 | 46.01 | 22.76 | 20.35 | 0.0 | 本公司部份施工處進入高峰期，故營收較去年同期增加。 | ||
| 2023/6 | 7.42 | 41.74 | 24.54 | 38.31 | 16.72 | 18.68 | 0.0 | - | ||
| 2023/5 | 5.23 | -13.24 | -14.09 | 30.89 | 14.99 | 19.8 | 0.0 | - | ||
| 2023/4 | 6.03 | -29.38 | -1.16 | 25.66 | 23.51 | 19.56 | 0.0 | - | ||
| 2023/3 | 8.54 | 70.94 | 82.77 | 19.63 | 33.77 | 19.63 | 0.0 | 部份工程進入高峰期，故營收較去年同期增加。 | ||
| 2023/2 | 4.99 | -18.1 | 3.46 | 11.09 | 10.89 | 18.04 | 0.0 | - | ||
| 2023/1 | 6.1 | -12.12 | 17.82 | 6.1 | 17.82 | 19.45 | 0.0 | - | ||
| 2022/12 | 6.94 | 8.22 | -11.05 | 68.56 | -14.76 | 20.6 | 0.0 | - | ||
| 2022/11 | 6.41 | -11.48 | 0.57 | 61.61 | -15.15 | 18.48 | 0.0 | - | ||
| 2022/10 | 7.25 | 50.3 | -1.46 | 55.2 | -16.67 | 17.72 | 0.0 | - | ||
| 2022/9 | 4.82 | -14.71 | -21.88 | 47.95 | -18.57 | 15.13 | 0.0 | - | ||
| 2022/8 | 5.65 | 21.34 | -37.06 | 43.13 | -18.18 | 16.27 | 0.0 | - | ||
| 2022/7 | 4.66 | -21.75 | -39.25 | 37.48 | -14.3 | 16.7 | 0.0 | - | ||
| 2022/6 | 5.95 | -2.22 | -9.02 | 32.82 | -9.0 | 18.15 | 0.0 | - | ||
| 2022/5 | 6.09 | -0.18 | -11.34 | 26.87 | -8.99 | 16.86 | 0.0 | - | ||
| 2022/4 | 6.1 | 30.59 | -16.27 | 20.78 | -8.28 | 15.6 | 0.0 | - | ||
| 2022/3 | 4.67 | -3.22 | 2.57 | 14.68 | -4.5 | 14.68 | 0.0 | - | ||
| 2022/2 | 4.83 | -6.74 | 73.05 | 10.0 | -7.48 | 17.81 | 0.0 | 因多個工地進入發展及高峰期，故本期營收較去年同期增加。 | ||
| 2022/1 | 5.18 | -33.66 | -35.48 | 5.18 | -35.48 | 19.36 | 0.0 | - | ||
| 2021/12 | 7.8 | 22.37 | -7.09 | 80.43 | 27.58 | 21.54 | 0.0 | - | ||
| 2021/11 | 6.38 | -13.28 | 47.88 | 72.62 | 32.92 | 19.9 | 0.0 | - | ||
| 2021/10 | 7.35 | 19.15 | 30.84 | 66.25 | 31.63 | 22.51 | 0.0 | - | ||
| 2021/9 | 6.17 | -31.28 | -11.33 | 58.89 | 31.73 | 22.82 | 0.0 | - | ||
| 2021/8 | 8.98 | 17.12 | 121.88 | 52.72 | 39.68 | 23.2 | 0.0 | 因多個工地進入發展及高峰期，故本期及累計營收較去年同期增加。 | ||
| 2021/7 | 7.67 | 17.18 | -6.23 | 43.74 | 29.8 | 21.08 | 0.0 | - | ||
| 2021/6 | 6.54 | -4.71 | 11.74 | 36.07 | 41.35 | 20.7 | 0.0 | - | ||
| 2021/5 | 6.87 | -5.74 | 28.06 | 29.52 | 50.18 | 18.71 | 0.0 | 因多個工地進入發展及高峰期，故本期及累計營收較去年同期增加。 | ||
| 2021/4 | 7.29 | 59.99 | 68.17 | 22.66 | 58.47 | 14.63 | 0.0 | 因多個工地進入發展及高峰期，故本期及累計營收較去年同期增加。 | ||
| 2021/3 | 4.55 | 63.26 | 19.4 | 15.37 | 54.25 | 15.37 | 0.0 | 因多個工地進入發展及高峰期，故累計營收較去年同期增加。 | ||
| 2021/2 | 2.79 | -65.23 | -14.24 | 10.81 | 75.88 | 19.21 | 0.0 | 因多個工地進入發展及高峰期，故累計營收較去年同期增加。 | ||
| 2021/1 | 8.02 | -4.47 | 177.18 | 8.02 | 177.18 | 20.74 | 0.0 | 因多個工地進入發展及高峰期，故累計營收較去年同期增加。 | ||
| 2020/12 | 8.4 | 94.79 | 14.22 | 63.04 | -13.87 | 18.33 | 0.0 | - | ||
| 2020/11 | 4.31 | -23.27 | -38.27 | 54.64 | -17.01 | 16.89 | 0.0 | - | ||
| 2020/10 | 5.62 | -19.25 | -3.58 | 50.32 | -14.48 | 16.63 | 0.0 | - | ||
| 2020/9 | 6.96 | 71.94 | 14.83 | 44.7 | -15.68 | 19.19 | 0.0 | - | ||
| 2020/8 | 4.05 | -50.5 | -41.44 | 37.74 | -19.62 | 18.08 | 0.0 | - | ||
| 2020/7 | 8.18 | 39.65 | 28.41 | 33.7 | -15.86 | 19.4 | 0.0 | - | ||
| 2020/6 | 5.86 | 9.19 | 7.08 | 25.52 | -24.23 | 15.55 | 0.0 | - | ||
| 2020/5 | 5.36 | 23.77 | 13.19 | 19.66 | -30.3 | 13.51 | 0.0 | - | ||
| 2020/4 | 4.33 | 13.59 | -23.75 | 14.3 | -39.08 | 11.4 | 0.0 | - | ||
| 2020/3 | 3.81 | 17.24 | -28.98 | 9.96 | -43.99 | 9.96 | 0.0 | - | ||
| 2020/2 | 3.25 | 12.38 | -37.46 | 6.15 | -50.48 | 13.5 | 0.0 | 因多個工地已趨近完工，故累計營收較去年同期減少。 | ||
| 2020/1 | 2.89 | -60.63 | -59.86 | 2.89 | -59.86 | 0.0 | N/A | 本期多個工地已趨進完工，故營收較去年同期大幅減少。 | ||
| 2019/12 | 7.35 | 5.26 | -11.85 | 73.19 | -2.03 | 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 | 7.36 | 2023/1 | 6.1 | 2022/1 | 5.18 | 2021/1 | 8.02 | 2020/1 | 2.89 |
| 2024/2 | 5.47 | 2023/2 | 4.99 | 2022/2 | 4.83 | 2021/2 | 2.79 | 2020/2 | 3.25 |
| 2024/3 | 6.94 | 2023/3 | 8.54 | 2022/3 | 4.67 | 2021/3 | 4.55 | 2020/3 | 3.81 |
| 2024/4 | 7.07 | 2023/4 | 6.03 | 2022/4 | 6.1 | 2021/4 | 7.29 | 2020/4 | 4.33 |
| 2024/5 | 8.78 | 2023/5 | 5.23 | 2022/5 | 6.09 | 2021/5 | 6.87 | 2020/5 | 5.36 |
| 2024/6 | 7.37 | 2023/6 | 7.42 | 2022/6 | 5.95 | 2021/6 | 6.54 | 2020/6 | 5.86 |
| 2024/7 | 7.09 | 2023/7 | 7.7 | 2022/7 | 4.66 | 2021/7 | 7.67 | 2020/7 | 8.18 |
| 2024/8 | 8.1 | 2023/8 | 6.81 | 2022/8 | 5.65 | 2021/8 | 8.98 | 2020/8 | 4.05 |
| 2024/9 | 7.91 | 2023/9 | 8.62 | 2022/9 | 4.82 | 2021/9 | 6.17 | 2020/9 | 6.96 |
| 2024/10 | 8.03 | 2023/10 | 8.25 | 2022/10 | 7.25 | 2021/10 | 7.35 | 2020/10 | 5.62 |
| 2024/11 | 8.18 | 2023/11 | 8.46 | 2022/11 | 6.41 | 2021/11 | 6.38 | 2020/11 | 4.31 |
| N/A | N/A | 2023/12 | 8.14 | 2022/12 | 6.94 | 2021/12 | 7.8 | 2020/12 | 8.4 |
- 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) | 3.84 | 1.05 | -25.87 |
| 24Q2 (19) | 3.8 | -15.93 | -10.8 |
| 24Q1 (18) | 4.52 | -8.13 | -5.24 |
| 23Q4 (17) | 4.92 | -5.02 | 112.07 |
| 23Q3 (16) | 5.18 | 21.6 | 92.57 |
| 23Q2 (15) | 4.26 | -10.69 | 72.47 |
| 23Q1 (14) | 4.77 | 105.6 | 113.9 |
| 22Q4 (13) | 2.32 | -13.75 | 36.47 |
| 22Q3 (12) | 2.69 | 8.91 | 67.08 |
| 22Q2 (11) | 2.47 | 10.76 | 31.38 |
| 22Q1 (10) | 2.23 | 31.18 | 3.24 |
| 21Q4 (9) | 1.7 | 5.59 | -59.04 |
| 21Q3 (8) | 1.61 | -14.36 | -74.28 |
| 21Q2 (7) | 1.88 | -12.96 | -65.94 |
| 21Q1 (6) | 2.16 | -47.95 | -63.27 |
| 20Q4 (5) | 4.15 | -33.71 | -37.78 |
| 20Q3 (4) | 6.26 | 13.41 | 0.0 |
| 20Q2 (3) | 5.52 | -6.12 | 0.0 |
| 20Q1 (2) | 5.88 | -11.84 | 0.0 |
| 19Q4 (1) | 6.67 | 0.0 | 0.0 |
