- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 10.14 | -0.27 | -9.83 | 102.39 | 14.08 | 29.33 | N/A | - | ||
| 2024/9 | 10.17 | 12.54 | -8.09 | 92.26 | 17.5 | 29.35 | 0.0 | - | ||
| 2024/8 | 9.03 | -11.01 | -7.1 | 82.09 | 21.7 | 35.32 | 0.0 | - | ||
| 2024/7 | 10.15 | -37.11 | 3.51 | 73.06 | 26.55 | 40.55 | 0.0 | - | ||
| 2024/6 | 16.14 | 13.13 | 69.92 | 62.91 | 31.26 | 39.52 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2024/5 | 14.27 | 56.5 | 63.75 | 46.77 | 21.71 | 32.87 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2024/4 | 9.11 | -3.94 | 4.17 | 32.5 | 9.38 | 24.47 | 0.0 | - | ||
| 2024/3 | 9.49 | 61.81 | 8.24 | 23.39 | 11.55 | 23.39 | 0.0 | - | ||
| 2024/2 | 5.86 | -27.01 | -19.35 | 13.9 | 13.94 | 26.22 | 0.0 | - | ||
| 2024/1 | 8.04 | -34.77 | 63.08 | 8.04 | 63.08 | 31.55 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/12 | 12.32 | 10.04 | 50.71 | 113.27 | 34.07 | 34.76 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/11 | 11.19 | -0.43 | 28.64 | 100.95 | 32.28 | 33.5 | 0.0 | - | ||
| 2023/10 | 11.24 | 1.65 | 61.67 | 89.76 | 32.75 | 32.03 | 0.0 | 部份工程進入施工高峰期,致本期營收較去年同期增加 | ||
| 2023/9 | 11.06 | 13.75 | 51.97 | 78.51 | 29.44 | 30.59 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/8 | 9.72 | -0.83 | 35.59 | 67.45 | 26.37 | 29.03 | 0.0 | - | ||
| 2023/7 | 9.81 | 3.23 | 54.69 | 57.73 | 24.94 | 28.01 | 0.0 | 部分工程進入施工高峰期，致本期營收較去年同期增加 | ||
| 2023/6 | 9.5 | 9.02 | 32.9 | 47.92 | 20.21 | 26.96 | 0.0 | - | ||
| 2023/5 | 8.71 | -0.43 | 44.69 | 38.43 | 17.43 | 26.23 | 0.0 | - | ||
| 2023/4 | 8.75 | -0.19 | 13.45 | 29.71 | 11.29 | 24.79 | 0.0 | - | ||
| 2023/3 | 8.77 | 20.55 | 13.29 | 20.97 | 10.41 | 20.97 | 0.0 | - | ||
| 2023/2 | 7.27 | 47.58 | 69.2 | 12.2 | 8.43 | 20.37 | 0.0 | 111年2月因適逢春節期間工作天數較少,致營收較少 | ||
| 2023/1 | 4.93 | -39.71 | -29.13 | 4.93 | -29.13 | 21.8 | 0.0 | - | ||
| 2022/12 | 8.17 | -6.07 | -4.59 | 84.48 | 5.57 | 23.83 | 0.0 | - | ||
| 2022/11 | 8.7 | 25.13 | 4.38 | 76.31 | 6.79 | 22.93 | 0.0 | - | ||
| 2022/10 | 6.95 | -4.44 | 10.79 | 67.61 | 7.1 | 21.4 | 0.0 | - | ||
| 2022/9 | 7.28 | 1.49 | 6.65 | 60.65 | 6.7 | 20.79 | 0.0 | - | ||
| 2022/8 | 7.17 | 13.12 | -4.91 | 53.38 | 6.7 | 20.66 | 0.0 | - | ||
| 2022/7 | 6.34 | -11.3 | -14.68 | 46.21 | 8.77 | 19.51 | 0.0 | - | ||
| 2022/6 | 7.15 | 18.69 | 5.21 | 39.87 | 13.74 | 20.88 | 0.0 | - | ||
| 2022/5 | 6.02 | -21.92 | -6.55 | 32.72 | 15.79 | 21.47 | 0.0 | - | ||
| 2022/4 | 7.71 | -0.33 | 16.13 | 26.7 | 22.39 | 19.75 | 0.0 | - | ||
| 2022/3 | 7.74 | 80.04 | 29.18 | 18.99 | 25.13 | 18.99 | 0.0 | - | ||
| 2022/2 | 4.3 | -38.18 | 5.4 | 11.25 | 22.49 | 19.82 | 0.0 | - | ||
| 2022/1 | 6.95 | -18.84 | 36.13 | 6.95 | 36.13 | 23.86 | 0.0 | - | ||
| 2021/12 | 8.57 | 2.77 | 53.4 | 80.02 | 24.91 | 23.18 | 0.0 | 部份工程進入施工高峰期,致本期營收較去年同期增加 | ||
| 2021/11 | 8.34 | 32.82 | 19.67 | 71.46 | 22.19 | 21.44 | 0.0 | - | ||
| 2021/10 | 6.28 | -8.01 | -0.51 | 63.12 | 22.53 | 20.64 | 0.0 | - | ||
| 2021/9 | 6.82 | -9.51 | 14.33 | 56.84 | 25.75 | 21.79 | 0.0 | - | ||
| 2021/8 | 7.54 | 1.5 | 23.17 | 50.02 | 27.49 | 21.76 | 0.0 | - | ||
| 2021/7 | 7.43 | 9.38 | 45.16 | 42.48 | 28.29 | 20.66 | 0.0 | - | ||
| 2021/6 | 6.79 | 5.41 | 29.08 | 35.05 | 25.2 | 19.88 | 0.0 | - | ||
| 2021/5 | 6.44 | -2.96 | 21.4 | 28.26 | 24.3 | 19.07 | 0.0 | - | ||
| 2021/4 | 6.64 | 10.86 | 32.01 | 21.81 | 25.19 | 16.71 | 0.0 | - | ||
| 2021/3 | 5.99 | 46.9 | 35.21 | 15.17 | 22.41 | 15.17 | 0.0 | - | ||
| 2021/2 | 4.08 | -20.17 | -7.03 | 9.18 | 15.3 | 14.77 | 0.0 | - | ||
| 2021/1 | 5.11 | -8.55 | 42.67 | 5.11 | 42.67 | 17.66 | 0.0 | - | ||
| 2020/12 | 5.58 | -19.82 | -9.67 | 64.06 | 12.45 | 18.86 | 0.0 | - | ||
| 2020/11 | 6.97 | 10.4 | 11.76 | 58.48 | 15.14 | 19.24 | 0.0 | - | ||
| 2020/10 | 6.31 | 5.71 | 17.64 | 51.51 | 15.62 | 18.4 | 0.0 | - | ||
| 2020/9 | 5.97 | -2.51 | 16.25 | 45.2 | 15.34 | 17.21 | 0.0 | - | ||
| 2020/8 | 6.12 | 19.62 | 49.47 | 39.23 | 15.2 | 16.5 | 0.0 | - | ||
| 2020/7 | 5.12 | -2.72 | 10.43 | 33.11 | 10.52 | 15.69 | 0.01 | - | ||
| 2020/6 | 5.26 | -0.86 | 9.88 | 27.99 | 10.53 | 15.6 | 0.0 | - | ||
| 2020/5 | 5.31 | 5.51 | 11.43 | 22.73 | 10.68 | 14.77 | 0.0 | - | ||
| 2020/4 | 5.03 | 13.54 | 6.27 | 17.42 | 10.46 | 13.85 | 0.0 | - | ||
| 2020/3 | 4.43 | 1.0 | 4.33 | 12.39 | 12.25 | 12.39 | 0.0 | - | ||
| 2020/2 | 4.39 | 22.5 | 62.57 | 7.97 | 17.2 | 14.15 | 0.0 | 去年2月適逢春節期間,致本期營收較去年同期增加 | ||
| 2020/1 | 3.58 | -42.1 | -12.65 | 3.58 | -12.65 | 16.0 | 0.0 | - | ||
| 2019/12 | 6.18 | -0.79 | 47.79 | 56.97 | 28.08 | 0.0 | N/A | - | ||
| 2019/11 | 6.23 | 16.22 | 58.78 | 50.78 | 26.03 | 0.0 | N/A | 新承攬工程進入施工期,致本期營收較去年同期增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 8.04 | 2023/1 | 4.93 | 2022/1 | 6.95 | 2021/1 | 5.11 | 2020/1 | 3.58 |
| 2024/2 | 5.86 | 2023/2 | 7.27 | 2022/2 | 4.3 | 2021/2 | 4.08 | 2020/2 | 4.39 |
| 2024/3 | 9.49 | 2023/3 | 8.77 | 2022/3 | 7.74 | 2021/3 | 5.99 | 2020/3 | 4.43 |
| 2024/4 | 9.11 | 2023/4 | 8.75 | 2022/4 | 7.71 | 2021/4 | 6.64 | 2020/4 | 5.03 |
| 2024/5 | 14.27 | 2023/5 | 8.71 | 2022/5 | 6.02 | 2021/5 | 6.44 | 2020/5 | 5.31 |
| 2024/6 | 16.14 | 2023/6 | 9.5 | 2022/6 | 7.15 | 2021/6 | 6.79 | 2020/6 | 5.26 |
| 2024/7 | 10.15 | 2023/7 | 9.81 | 2022/7 | 6.34 | 2021/7 | 7.43 | 2020/7 | 5.12 |
| 2024/8 | 9.03 | 2023/8 | 9.72 | 2022/8 | 7.17 | 2021/8 | 7.54 | 2020/8 | 6.12 |
| 2024/9 | 10.17 | 2023/9 | 11.06 | 2022/9 | 7.28 | 2021/9 | 6.82 | 2020/9 | 5.97 |
| 2024/10 | 10.14 | 2023/10 | 11.24 | 2022/10 | 6.95 | 2021/10 | 6.28 | 2020/10 | 6.31 |
| N/A | N/A | 2023/11 | 11.19 | 2022/11 | 8.7 | 2021/11 | 8.34 | 2020/11 | 6.97 |
| N/A | N/A | 2023/12 | 12.32 | 2022/12 | 8.17 | 2021/12 | 8.57 | 2020/12 | 5.58 |
- 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) | 35.81 | 3.89 | -32.97 |
| 24Q2 (19) | 34.47 | -36.95 | -30.52 |
| 24Q1 (18) | 54.67 | 0.29 | 17.27 |
| 23Q4 (17) | 54.51 | 2.04 | 34.76 |
| 23Q3 (16) | 53.42 | 7.68 | 50.35 |
| 23Q2 (15) | 49.61 | 6.41 | 1510.71 |
| 23Q1 (14) | 46.62 | 15.25 | 1334.46 |
| 22Q4 (13) | 40.45 | 13.85 | 908.73 |
| 22Q3 (12) | 35.53 | 1053.57 | 1315.54 |
| 22Q2 (11) | 3.08 | -5.23 | 66.49 |
| 22Q1 (10) | 3.25 | -18.95 | 81.56 |
| 21Q4 (9) | 4.01 | 59.76 | 59.76 |
| 21Q3 (8) | 2.51 | 35.68 | -34.12 |
| 21Q2 (7) | 1.85 | 3.35 | -68.27 |
| 21Q1 (6) | 1.79 | -28.69 | -76.35 |
| 20Q4 (5) | 2.51 | -34.12 | -70.54 |
| 20Q3 (4) | 3.81 | -34.65 | 0.0 |
| 20Q2 (3) | 5.83 | -22.99 | 0.0 |
| 20Q1 (2) | 7.57 | -11.15 | 0.0 |
| 19Q4 (1) | 8.52 | 0.0 | 0.0 |
