- 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 | 0.68 | -17.45 | -54.01 | 11.27 | -32.61 | 2.15 | N/A | 部分工案接近完工，新承攬工程可認列收入較少所致。 | ||
| 2024/10 | 0.83 | 29.2 | -46.12 | 10.59 | -30.53 | 2.48 | N/A | - | ||
| 2024/9 | 0.64 | -36.42 | -69.6 | 9.76 | -28.78 | 2.53 | 0.0 | 部分工案接近完工，新承攬工程可認列收入較少所致。 | ||
| 2024/8 | 1.01 | 14.67 | -36.16 | 9.12 | -21.36 | 2.72 | 0.0 | - | ||
| 2024/7 | 0.88 | 5.3 | -60.15 | 8.11 | -19.03 | 2.64 | 0.0 | 部分工案接近完工，可認列收入較少所致。 | ||
| 2024/6 | 0.83 | -10.33 | -39.91 | 7.23 | -7.42 | 3.39 | 0.0 | - | ||
| 2024/5 | 0.93 | -42.58 | -15.66 | 6.4 | -0.4 | 3.48 | 0.0 | - | ||
| 2024/4 | 1.62 | 73.74 | 43.11 | 5.47 | 2.76 | 4.01 | 0.0 | - | ||
| 2024/3 | 0.93 | -35.89 | -33.18 | 3.85 | -8.14 | 3.85 | 0.0 | - | ||
| 2024/2 | 1.46 | -0.24 | -12.83 | 2.91 | 4.36 | 5.28 | 0.0 | - | ||
| 2024/1 | 1.46 | -38.31 | 29.94 | 1.46 | 29.94 | 5.31 | 0.0 | - | ||
| 2023/12 | 2.36 | 59.14 | 80.99 | 19.09 | 40.85 | 5.39 | 0.0 | 配合業主工程進度,認列較多工程收入所致。 | ||
| 2023/11 | 1.49 | -3.27 | 23.37 | 16.73 | 36.57 | 5.13 | 0.0 | - | ||
| 2023/10 | 1.54 | -27.11 | 19.06 | 15.24 | 38.01 | 5.22 | 0.0 | - | ||
| 2023/9 | 2.11 | 33.52 | 61.03 | 13.7 | 40.51 | 5.89 | 0.0 | 配合業主工程進度,認列較多工程收入所致。 | ||
| 2023/8 | 1.58 | -28.42 | 23.7 | 11.6 | 37.33 | 5.17 | 0.0 | - | ||
| 2023/7 | 2.21 | 58.8 | 167.52 | 10.02 | 39.76 | 4.7 | 0.0 | 配合業主進度，認列較多工程收入所致。 | ||
| 2023/6 | 1.39 | 25.85 | 2.72 | 7.81 | 23.16 | 3.62 | 0.0 | - | ||
| 2023/5 | 1.1 | -2.56 | -0.94 | 6.42 | 28.69 | 3.63 | 0.0 | - | ||
| 2023/4 | 1.13 | -18.88 | -2.05 | 5.32 | 37.21 | 4.2 | 0.0 | - | ||
| 2023/3 | 1.4 | -16.36 | 32.34 | 4.19 | 53.9 | 4.19 | 0.0 | 配合業主工程進度,認列較多工程收入所致。 | ||
| 2023/2 | 1.67 | 48.7 | 161.51 | 2.79 | 67.54 | 4.1 | 0.0 | 配合業主進度，故本期認列較多工程收入。 | ||
| 2023/1 | 1.12 | -14.07 | 9.19 | 1.12 | 9.19 | 3.63 | 0.0 | - | ||
| 2022/12 | 1.31 | 8.47 | -13.87 | 13.55 | -4.59 | 3.8 | 0.0 | - | ||
| 2022/11 | 1.2 | -6.65 | -31.51 | 12.25 | -3.48 | 3.8 | 0.0 | - | ||
| 2022/10 | 1.29 | -1.42 | 61.58 | 11.04 | 1.02 | 3.88 | 0.0 | 主要係疫情趨緩，委辦營運之國民運動中心營收增溫所致。 | ||
| 2022/9 | 1.31 | 2.57 | -2.61 | 9.75 | -3.74 | 3.41 | 0.0 | - | ||
| 2022/8 | 1.28 | 54.78 | 1.01 | 8.44 | -3.91 | 3.45 | 0.0 | - | ||
| 2022/7 | 0.82 | -39.02 | -14.76 | 7.17 | -4.74 | 3.29 | 0.0 | - | ||
| 2022/6 | 1.35 | 21.36 | 17.24 | 6.34 | -3.26 | 3.62 | 0.0 | - | ||
| 2022/5 | 1.11 | -3.66 | -23.36 | 4.99 | -7.64 | 3.33 | 0.0 | - | ||
| 2022/4 | 1.16 | 9.6 | -11.71 | 3.88 | -1.86 | 2.85 | 0.0 | - | ||
| 2022/3 | 1.05 | 65.25 | 33.12 | 2.72 | 3.02 | 2.72 | 0.0 | - | ||
| 2022/2 | 0.64 | -37.9 | -1.07 | 1.67 | -9.88 | 3.18 | 0.0 | - | ||
| 2022/1 | 1.03 | -32.2 | -14.59 | 1.03 | -14.59 | 4.3 | 0.0 | - | ||
| 2021/12 | 1.52 | -13.77 | -3.27 | 14.21 | 6.66 | 4.07 | 0.0 | - | ||
| 2021/11 | 1.76 | 120.25 | 25.52 | 12.69 | 7.99 | 3.9 | 0.0 | - | ||
| 2021/10 | 0.8 | -40.59 | -38.29 | 10.93 | 5.61 | 3.41 | 0.0 | - | ||
| 2021/9 | 1.34 | 6.39 | -0.09 | 10.13 | 11.89 | 3.57 | 0.0 | - | ||
| 2021/8 | 1.26 | 30.61 | -6.12 | 8.79 | 13.98 | 3.38 | 0.0 | - | ||
| 2021/7 | 0.97 | -16.12 | -9.85 | 7.52 | 18.23 | 3.57 | 0.0 | - | ||
| 2021/6 | 1.15 | -20.66 | 22.91 | 6.56 | 23.92 | 3.92 | 0.0 | - | ||
| 2021/5 | 1.45 | 10.97 | 48.41 | 5.4 | 24.13 | 3.56 | 0.0 | - | ||
| 2021/4 | 1.31 | 65.27 | 15.37 | 3.95 | 17.09 | 2.75 | 0.0 | - | ||
| 2021/3 | 0.79 | 22.79 | -6.46 | 2.64 | 17.96 | 2.64 | 0.0 | - | ||
| 2021/2 | 0.65 | -46.39 | -11.71 | 1.85 | 32.83 | 3.42 | 0.0 | - | ||
| 2021/1 | 1.2 | -23.19 | 82.1 | 1.2 | 82.1 | 4.17 | 0.0 | 配合業主工程進度，故認列較多收入所致。 | ||
| 2020/12 | 1.57 | 11.86 | -18.67 | 13.32 | 15.42 | 4.26 | 0.0 | - | ||
| 2020/11 | 1.4 | 8.28 | 9.91 | 11.75 | 22.26 | 4.04 | 0.0 | - | ||
| 2020/10 | 1.29 | -3.81 | 3.77 | 10.35 | 24.15 | 3.98 | 0.0 | - | ||
| 2020/9 | 1.35 | -0.02 | 33.42 | 9.05 | 27.73 | 3.76 | 0.0 | - | ||
| 2020/8 | 1.35 | 25.42 | 123.81 | 7.71 | 26.79 | 3.36 | 0.0 | 配合業主工程進度,故認列較多收入所致。 | ||
| 2020/7 | 1.07 | 14.36 | 41.08 | 6.36 | 16.14 | 2.99 | 0.0 | - | ||
| 2020/6 | 0.94 | -4.2 | -2.41 | 5.29 | 12.13 | 3.05 | 0.0 | - | ||
| 2020/5 | 0.98 | -13.73 | 87.09 | 4.35 | 15.85 | 2.96 | 0.0 | 配合業主工程進度,認列較高收入所致。 | ||
| 2020/4 | 1.14 | 33.99 | -10.13 | 3.37 | 4.32 | 2.71 | 0.0 | - | ||
| 2020/3 | 0.85 | 15.9 | 13.45 | 2.24 | 13.59 | 2.24 | 0.0 | - | ||
| 2020/2 | 0.73 | 10.57 | 26.56 | 1.39 | 13.67 | 3.32 | 0.0 | - | ||
| 2020/1 | 0.66 | -65.7 | 2.16 | 0.66 | 2.16 | 0.0 | N/A | - | ||
| 2019/12 | 1.93 | 51.23 | 99.17 | 11.54 | -4.11 | 0.0 | N/A | 配合工程進度趕工,完工比提高,認列收入金額增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.46 | 2023/1 | 1.12 | 2022/1 | 1.03 | 2021/1 | 1.2 | 2020/1 | 0.66 |
| 2024/2 | 1.46 | 2023/2 | 1.67 | 2022/2 | 0.64 | 2021/2 | 0.65 | 2020/2 | 0.73 |
| 2024/3 | 0.93 | 2023/3 | 1.4 | 2022/3 | 1.05 | 2021/3 | 0.79 | 2020/3 | 0.85 |
| 2024/4 | 1.62 | 2023/4 | 1.13 | 2022/4 | 1.16 | 2021/4 | 1.31 | 2020/4 | 1.14 |
| 2024/5 | 0.93 | 2023/5 | 1.1 | 2022/5 | 1.11 | 2021/5 | 1.45 | 2020/5 | 0.98 |
| 2024/6 | 0.83 | 2023/6 | 1.39 | 2022/6 | 1.35 | 2021/6 | 1.15 | 2020/6 | 0.94 |
| 2024/7 | 0.88 | 2023/7 | 2.21 | 2022/7 | 0.82 | 2021/7 | 0.97 | 2020/7 | 1.07 |
| 2024/8 | 1.01 | 2023/8 | 1.58 | 2022/8 | 1.28 | 2021/8 | 1.26 | 2020/8 | 1.35 |
| 2024/9 | 0.64 | 2023/9 | 2.11 | 2022/9 | 1.31 | 2021/9 | 1.34 | 2020/9 | 1.35 |
| 2024/10 | 0.83 | 2023/10 | 1.54 | 2022/10 | 1.29 | 2021/10 | 0.8 | 2020/10 | 1.29 |
| 2024/11 | 0.68 | 2023/11 | 1.49 | 2022/11 | 1.2 | 2021/11 | 1.76 | 2020/11 | 1.4 |
| N/A | N/A | 2023/12 | 2.36 | 2022/12 | 1.31 | 2021/12 | 1.52 | 2020/12 | 1.57 |
- 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) | 0.65 | -38.68 | -63.89 |
| 24Q2 (19) | 1.06 | -33.75 | 34.18 |
| 24Q1 (18) | 1.6 | -5.33 | 233.33 |
| 23Q4 (17) | 1.69 | -6.11 | 67.33 |
| 23Q3 (16) | 1.8 | 127.85 | 93.55 |
| 23Q2 (15) | 0.79 | 64.58 | -24.76 |
| 23Q1 (14) | 0.48 | -52.48 | -58.26 |
| 22Q4 (13) | 1.01 | 8.6 | 3.06 |
| 22Q3 (12) | 0.93 | -11.43 | -13.89 |
| 22Q2 (11) | 1.05 | -8.7 | 228.12 |
| 22Q1 (10) | 1.15 | 17.35 | 57.53 |
| 21Q4 (9) | 0.98 | -9.26 | 66.1 |
| 21Q3 (8) | 1.08 | 237.5 | 18.68 |
| 21Q2 (7) | 0.32 | -56.16 | -83.07 |
| 21Q1 (6) | 0.73 | 23.73 | -13.1 |
| 20Q4 (5) | 0.59 | -35.16 | -24.36 |
| 20Q3 (4) | 0.91 | -51.85 | 0.0 |
| 20Q2 (3) | 1.89 | 125.0 | 0.0 |
| 20Q1 (2) | 0.84 | 7.69 | 0.0 |
| 19Q4 (1) | 0.78 | 0.0 | 0.0 |
