- 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 | 12.94 | -9.49 | -23.62 | 126.31 | -3.06 | 40.0 | N/A | - | ||
| 2024/10 | 14.3 | 11.98 | 27.73 | 113.37 | 0.0 | 38.64 | N/A | - | ||
| 2024/9 | 12.77 | 10.26 | 35.25 | 99.08 | -3.03 | 33.97 | 0.0 | - | ||
| 2024/8 | 11.58 | 20.26 | 11.46 | 86.31 | -6.93 | 33.07 | 0.0 | - | ||
| 2024/7 | 9.63 | -18.86 | -5.0 | 74.73 | -9.25 | 33.43 | 0.0 | - | ||
| 2024/6 | 11.86 | -0.6 | -2.23 | 65.11 | -9.84 | 35.08 | 0.0 | - | ||
| 2024/5 | 11.94 | 5.81 | -24.68 | 53.24 | -11.38 | 34.4 | 0.0 | - | ||
| 2024/4 | 11.28 | 0.84 | -2.13 | 41.31 | -6.61 | 31.12 | 0.0 | - | ||
| 2024/3 | 11.19 | 29.32 | -9.75 | 30.02 | -8.19 | 30.02 | 0.0 | - | ||
| 2024/2 | 8.65 | -15.08 | -29.24 | 18.84 | -7.25 | 32.03 | 0.0 | - | ||
| 2024/1 | 10.19 | -22.79 | 25.99 | 10.19 | 25.99 | 40.32 | 0.0 | - | ||
| 2023/12 | 13.19 | -22.11 | -22.44 | 143.5 | 1.02 | 41.33 | 0.0 | - | ||
| 2023/11 | 16.94 | 51.35 | -23.5 | 130.31 | 4.22 | 37.57 | 0.0 | - | ||
| 2023/10 | 11.19 | 18.58 | -24.34 | 113.37 | 10.18 | 31.02 | 0.0 | - | ||
| 2023/9 | 9.44 | -9.12 | -21.73 | 102.18 | 15.98 | 29.96 | 0.0 | - | ||
| 2023/8 | 10.39 | 2.49 | -22.45 | 92.74 | 21.96 | 32.66 | 0.0 | - | ||
| 2023/7 | 10.13 | -16.5 | -19.64 | 82.35 | 31.46 | 38.12 | 0.0 | - | ||
| 2023/6 | 12.14 | -23.42 | 10.48 | 72.22 | 40.47 | 39.51 | 0.0 | - | ||
| 2023/5 | 15.85 | 37.49 | 66.03 | 60.08 | 48.63 | 39.77 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
| 2023/4 | 11.53 | -7.0 | 28.95 | 44.23 | 43.25 | 36.15 | 0.0 | - | ||
| 2023/3 | 12.4 | 1.4 | 26.66 | 32.71 | 49.07 | 32.71 | 0.0 | - | ||
| 2023/2 | 12.22 | 51.19 | 82.52 | 20.31 | 67.12 | 37.32 | 0.0 | 單月及累計營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
| 2023/1 | 8.09 | -52.47 | 48.21 | 8.09 | 48.21 | 47.24 | 0.0 | - | ||
| 2022/12 | 17.01 | -23.17 | 33.51 | 142.05 | 31.86 | 53.95 | 0.0 | - | ||
| 2022/11 | 22.14 | 49.68 | 117.13 | 125.03 | 31.64 | 49.0 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
| 2022/10 | 14.79 | 22.67 | 56.73 | 102.89 | 21.35 | 40.25 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
| 2022/9 | 12.06 | -9.95 | 21.78 | 88.09 | 16.92 | 38.06 | 0.0 | - | ||
| 2022/8 | 13.39 | 6.2 | 79.41 | 76.03 | 16.18 | 36.99 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
| 2022/7 | 12.61 | 14.8 | 103.14 | 62.64 | 8.04 | 33.14 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
| 2022/6 | 10.98 | 15.07 | 20.56 | 51.41 | -0.42 | 29.47 | 0.0 | - | ||
| 2022/5 | 9.55 | 6.79 | 19.64 | 40.42 | -4.92 | 28.27 | 0.0 | - | ||
| 2022/4 | 8.94 | -8.65 | 10.54 | 30.88 | -10.59 | 25.42 | 0.0 | - | ||
| 2022/3 | 9.79 | 46.11 | -5.55 | 21.94 | -17.06 | 21.94 | 0.0 | - | ||
| 2022/2 | 6.7 | 22.78 | -6.99 | 12.15 | -24.47 | 24.9 | 0.0 | - | ||
| 2022/1 | 5.45 | -57.19 | -38.63 | 5.45 | -38.63 | 28.4 | 0.0 | - | ||
| 2021/12 | 12.74 | 24.94 | 23.99 | 107.72 | -23.77 | 32.38 | 0.0 | - | ||
| 2021/11 | 10.2 | 8.04 | -42.65 | 94.98 | -27.51 | 29.54 | 0.0 | - | ||
| 2021/10 | 9.44 | -4.68 | -13.52 | 84.78 | -25.14 | 26.81 | 0.0 | - | ||
| 2021/9 | 9.9 | 32.65 | 15.04 | 75.34 | -26.38 | 23.58 | 0.0 | - | ||
| 2021/8 | 7.46 | 20.24 | -44.21 | 65.44 | -30.18 | 22.78 | 0.0 | - | ||
| 2021/7 | 6.21 | -31.86 | -49.42 | 57.98 | -27.84 | 23.3 | 0.0 | - | ||
| 2021/6 | 9.11 | 14.19 | -33.51 | 51.63 | -22.71 | 25.18 | 0.0 | - | ||
| 2021/5 | 7.98 | -1.32 | -36.81 | 42.52 | -19.92 | 26.43 | 0.0 | - | ||
| 2021/4 | 8.09 | -21.96 | -36.57 | 34.54 | -14.65 | 25.65 | 0.0 | - | ||
| 2021/3 | 10.36 | 43.88 | -7.63 | 26.45 | -4.57 | 26.45 | 0.0 | - | ||
| 2021/2 | 7.2 | -18.99 | -21.93 | 16.09 | -2.5 | 26.37 | 0.0 | - | ||
| 2021/1 | 8.89 | -13.49 | 22.11 | 8.89 | 22.11 | 36.95 | 0.0 | - | ||
| 2020/12 | 10.28 | -42.21 | -17.62 | 141.32 | 23.28 | 38.97 | 0.0 | - | ||
| 2020/11 | 17.78 | 62.92 | 57.02 | 131.04 | 28.28 | 37.31 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
| 2020/10 | 10.91 | 26.8 | 41.22 | 113.26 | 24.69 | 32.9 | 0.0 | - | ||
| 2020/9 | 8.61 | -35.67 | -42.28 | 102.34 | 23.16 | 34.26 | 0.0 | - | ||
| 2020/8 | 13.38 | 9.0 | 94.8 | 93.73 | 37.47 | 39.36 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程營運投入所致。 | ||
| 2020/7 | 12.27 | -10.42 | 89.46 | 80.35 | 31.05 | 38.61 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程營運投入所致。 | ||
| 2020/6 | 13.7 | 8.52 | 53.78 | 66.8 | 21.82 | 39.08 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程營運投入所致。 | ||
| 2020/5 | 12.63 | -0.94 | 52.89 | 53.1 | 15.61 | 36.59 | 0.0 | 單月營收差異主係因在建案量規模成長及依工程營運投入所致。 | ||
| 2020/4 | 12.75 | 13.64 | 23.18 | 40.47 | 7.44 | 33.19 | 0.0 | - | ||
| 2020/3 | 11.22 | 21.6 | 36.71 | 27.72 | 1.48 | 27.72 | 0.0 | - | ||
| 2020/2 | 9.22 | 26.71 | 14.16 | 16.5 | -13.64 | 28.98 | 0.0 | - | ||
| 2020/1 | 7.28 | -41.64 | -34.01 | 7.28 | -34.01 | 0.0 | N/A | - | ||
| 2019/12 | 12.48 | 10.15 | 46.16 | 114.62 | 0.29 | 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 | 10.19 | 2023/1 | 8.09 | 2022/1 | 5.45 | 2021/1 | 8.89 | 2020/1 | 7.28 |
| 2024/2 | 8.65 | 2023/2 | 12.22 | 2022/2 | 6.7 | 2021/2 | 7.2 | 2020/2 | 9.22 |
| 2024/3 | 11.19 | 2023/3 | 12.4 | 2022/3 | 9.79 | 2021/3 | 10.36 | 2020/3 | 11.22 |
| 2024/4 | 11.28 | 2023/4 | 11.53 | 2022/4 | 8.94 | 2021/4 | 8.09 | 2020/4 | 12.75 |
| 2024/5 | 11.94 | 2023/5 | 15.85 | 2022/5 | 9.55 | 2021/5 | 7.98 | 2020/5 | 12.63 |
| 2024/6 | 11.86 | 2023/6 | 12.14 | 2022/6 | 10.98 | 2021/6 | 9.11 | 2020/6 | 13.7 |
| 2024/7 | 9.63 | 2023/7 | 10.13 | 2022/7 | 12.61 | 2021/7 | 6.21 | 2020/7 | 12.27 |
| 2024/8 | 11.58 | 2023/8 | 10.39 | 2022/8 | 13.39 | 2021/8 | 7.46 | 2020/8 | 13.38 |
| 2024/9 | 12.77 | 2023/9 | 9.44 | 2022/9 | 12.06 | 2021/9 | 9.9 | 2020/9 | 8.61 |
| 2024/10 | 14.3 | 2023/10 | 11.19 | 2022/10 | 14.79 | 2021/10 | 9.44 | 2020/10 | 10.91 |
| 2024/11 | 12.94 | 2023/11 | 16.94 | 2022/11 | 22.14 | 2021/11 | 10.2 | 2020/11 | 17.78 |
| N/A | N/A | 2023/12 | 13.19 | 2022/12 | 17.01 | 2021/12 | 12.74 | 2020/12 | 10.28 |
- 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) | 23.6 | 4.42 | 4.1 |
| 24Q2 (19) | 22.6 | 23.36 | 15.31 |
| 24Q1 (18) | 18.32 | -12.89 | 1.44 |
| 23Q4 (17) | 21.03 | -7.23 | 37.09 |
| 23Q3 (16) | 22.67 | 15.66 | 31.04 |
| 23Q2 (15) | 19.6 | 8.53 | 11.3 |
| 23Q1 (14) | 18.06 | 17.73 | -2.8 |
| 22Q4 (13) | 15.34 | -11.33 | 244.72 |
| 22Q3 (12) | 17.3 | -1.76 | 98.62 |
| 22Q2 (11) | 17.61 | -5.22 | 96.54 |
| 22Q1 (10) | 18.58 | 317.53 | 64.13 |
| 21Q4 (9) | 4.45 | -48.91 | -70.82 |
| 21Q3 (8) | 8.71 | -2.79 | -54.87 |
| 21Q2 (7) | 8.96 | -20.85 | -37.99 |
| 21Q1 (6) | 11.32 | -25.77 | -25.82 |
| 20Q4 (5) | 15.25 | -20.98 | 54.35 |
| 20Q3 (4) | 19.3 | 33.56 | 0.0 |
| 20Q2 (3) | 14.45 | -5.31 | 0.0 |
| 20Q1 (2) | 15.26 | 54.45 | 0.0 |
| 19Q4 (1) | 9.88 | 0.0 | 0.0 |
