- 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 | 6.33 | 23.11 | 80.85 | 45.59 | 40.02 | 16.02 | N/A | 係因部分工案投入量增加，以致營收增加。 | ||
| 2024/9 | 5.14 | 13.05 | 88.98 | 39.26 | 35.1 | 14.12 | 0.0 | 係因部分工案投入量增加，以致營收增加。 | ||
| 2024/8 | 4.55 | 2.68 | 80.86 | 34.12 | 29.53 | 13.59 | 0.0 | 係因部分工案投入量增加，以致營收增加。 | ||
| 2024/7 | 4.43 | -4.03 | 19.26 | 29.57 | 24.12 | 13.9 | 0.0 | - | ||
| 2024/6 | 4.62 | -4.88 | 52.82 | 25.14 | 25.01 | 13.52 | 0.0 | 係因部分工案投入量增加，以致營收增加。 | ||
| 2024/5 | 4.85 | 19.83 | 45.3 | 20.53 | 20.1 | 13.61 | 0.0 | - | ||
| 2024/4 | 4.05 | -13.91 | 18.13 | 15.67 | 13.98 | 12.44 | 0.0 | - | ||
| 2024/3 | 4.7 | 27.59 | 36.05 | 11.62 | 12.6 | 11.62 | 0.01 | - | ||
| 2024/2 | 3.69 | 14.04 | 10.05 | 6.92 | 0.79 | 11.61 | 0.01 | - | ||
| 2024/1 | 3.23 | -31.05 | -8.03 | 3.23 | -8.03 | 12.53 | 0.0 | - | ||
| 2023/12 | 4.69 | 1.62 | -11.42 | 41.86 | -17.35 | 12.8 | 0.0 | - | ||
| 2023/11 | 4.61 | 31.78 | -10.89 | 37.18 | -18.05 | 10.84 | 0.0 | - | ||
| 2023/10 | 3.5 | 28.64 | -0.56 | 32.56 | -18.97 | 8.74 | 0.0 | - | ||
| 2023/9 | 2.72 | 8.19 | -24.21 | 29.06 | -20.74 | 8.95 | 0.0 | - | ||
| 2023/8 | 2.52 | -32.29 | -35.07 | 26.34 | -20.36 | 9.25 | 0.0 | - | ||
| 2023/7 | 3.71 | 22.98 | -18.16 | 23.82 | -18.41 | 10.07 | 0.0 | - | ||
| 2023/6 | 3.02 | -9.56 | -28.21 | 20.11 | -18.45 | 9.79 | 0.0 | - | ||
| 2023/5 | 3.34 | -2.57 | -43.84 | 17.09 | -16.44 | 10.23 | 0.0 | - | ||
| 2023/4 | 3.43 | -0.85 | -8.21 | 13.75 | -5.21 | 10.24 | 0.0 | - | ||
| 2023/3 | 3.46 | 3.2 | -10.36 | 10.32 | -4.17 | 10.32 | 0.45 | - | ||
| 2023/2 | 3.35 | -4.69 | -2.6 | 6.86 | -0.71 | 12.16 | 0.38 | - | ||
| 2023/1 | 3.51 | -33.59 | 1.15 | 3.51 | 1.15 | 13.99 | 0.33 | - | ||
| 2022/12 | 5.29 | 2.22 | -1.83 | 50.66 | -4.89 | 13.99 | 0.33 | - | ||
| 2022/11 | 5.18 | 47.07 | 14.73 | 45.36 | -5.23 | 12.29 | 0.38 | - | ||
| 2022/10 | 3.52 | -1.94 | -14.59 | 40.19 | -7.31 | 10.98 | 0.43 | - | ||
| 2022/9 | 3.59 | -7.31 | -32.05 | 36.67 | -6.55 | 12.0 | 0.39 | - | ||
| 2022/8 | 3.87 | -14.65 | 2.67 | 33.07 | -2.58 | 12.62 | 0.37 | - | ||
| 2022/7 | 4.54 | 7.87 | 16.35 | 29.2 | -3.24 | 14.69 | 0.32 | - | ||
| 2022/6 | 4.21 | -29.25 | -10.55 | 24.66 | -6.15 | 13.89 | 0.34 | - | ||
| 2022/5 | 5.95 | 59.25 | 8.8 | 20.45 | -5.19 | 13.54 | 0.34 | - | ||
| 2022/4 | 3.73 | -3.17 | -10.77 | 14.51 | -9.94 | 11.03 | 0.42 | - | ||
| 2022/3 | 3.86 | 12.14 | -0.08 | 10.77 | -9.65 | 10.77 | 0.43 | - | ||
| 2022/2 | 3.44 | -1.01 | 7.15 | 6.91 | -14.23 | 12.31 | 0.38 | - | ||
| 2022/1 | 3.47 | -35.55 | -28.38 | 3.47 | -28.38 | 13.38 | 0.35 | - | ||
| 2021/12 | 5.39 | 19.48 | -19.86 | 53.26 | -21.23 | 14.03 | 0.33 | - | ||
| 2021/11 | 4.51 | 9.47 | -0.94 | 47.87 | -21.39 | 13.92 | 0.33 | - | ||
| 2021/10 | 4.12 | -21.99 | -31.27 | 43.36 | -23.04 | 13.18 | 0.35 | - | ||
| 2021/9 | 5.28 | 40.07 | -11.52 | 39.24 | -22.06 | 12.96 | 0.36 | - | ||
| 2021/8 | 3.77 | -3.28 | -36.36 | 33.95 | -23.48 | 12.38 | 0.38 | - | ||
| 2021/7 | 3.9 | -17.07 | -34.7 | 30.18 | -21.49 | 14.07 | 0.33 | 去年營收已排除停業單位營收 | ||
| 2021/6 | 4.7 | -13.94 | -33.25 | 26.28 | -19.06 | 14.36 | 0.32 | 去年營收已排除停業單位營收 | ||
| 2021/5 | 5.47 | 30.6 | 6.09 | 21.57 | -15.12 | 13.51 | 0.34 | 去年營收已排除停業單位營收 | ||
| 2021/4 | 4.19 | 8.42 | -34.78 | 16.11 | -20.52 | 11.26 | 0.41 | 去年度營業收入已不含停業單位 | ||
| 2021/3 | 3.86 | 20.26 | -26.7 | 11.92 | -13.91 | 11.92 | 0.39 | 去年度營業收入已不含停業單位 | ||
| 2021/2 | 3.21 | -33.83 | -18.85 | 8.06 | -6.06 | 14.79 | 0.32 | 去年度營業收入已不含停業部門 | ||
| 2021/1 | 4.85 | -27.89 | 4.86 | 4.85 | 4.86 | 16.14 | 0.29 | 去年營業收入已不含停業部門 | ||
| 2020/12 | 6.73 | 47.68 | 32.16 | 67.63 | 41.68 | 17.28 | 0.27 | 以上營收已排除停業單位營收。 | ||
| 2020/11 | 4.56 | -24.04 | -11.16 | 60.9 | 42.82 | 16.53 | 0.28 | 以上營收已排除停業單位營收。 | ||
| 2020/10 | 6.0 | 0.42 | 43.25 | 56.34 | 50.2 | 17.9 | 0.26 | 1.以上申報之合併營收已排除停業單位營收。2.廠辦及公宅投入提昇，整體營收較去年增加。 | ||
| 2020/9 | 5.97 | 0.74 | 45.7 | 50.35 | 51.08 | 18.31 | 0.25 | 1.以上申報之合併營收已排除停業單位營收。2.廠辦及公宅工程投入提昇，整體營收較去年增加。 | ||
| 2020/8 | 5.93 | -7.52 | 65.29 | 44.37 | 51.83 | 19.88 | 0.23 | 1.以上申報之合併營收已排除停業單位營收。2.廠辦及公宅工程投入提昇，整體營收較去年同期增加。 | ||
| 2020/7 | 6.41 | -14.97 | 38.01 | 42.71 | 16.12 | 20.07 | 0.23 | - | ||
| 2020/6 | 7.54 | 23.31 | 64.88 | 36.3 | 12.95 | 21.14 | 0.23 | 本月廠辦工程投入百分比提昇，導致本月整體營收較去年同期增加。 | ||
| 2020/5 | 6.12 | -18.27 | -1.09 | 28.76 | 4.34 | 19.31 | 0.25 | - | ||
| 2020/4 | 7.48 | 30.98 | 10.27 | 22.65 | 5.91 | 17.14 | 0.28 | - | ||
| 2020/3 | 5.71 | 44.7 | -3.86 | 15.16 | 3.88 | 15.16 | 0.31 | - | ||
| 2020/2 | 3.95 | -28.27 | 56.65 | 9.45 | 9.19 | 15.44 | 0.31 | 因季節性(農曆春節)因素，今年度2月工作日較多，故單月營收成長 | ||
| 2020/1 | 5.5 | -8.12 | -10.29 | 5.5 | -10.29 | 17.68 | 0.27 | - | ||
| 2019/12 | 5.99 | -3.21 | -5.14 | 63.32 | -7.36 | 0.0 | N/A | - | ||
| 2019/11 | 6.19 | 26.22 | 13.01 | 57.33 | -7.58 | 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 | 3.23 | 2023/1 | 3.51 | 2022/1 | 3.47 | 2021/1 | 4.85 | 2020/1 | 5.5 |
| 2024/2 | 3.69 | 2023/2 | 3.35 | 2022/2 | 3.44 | 2021/2 | 3.21 | 2020/2 | 3.95 |
| 2024/3 | 4.7 | 2023/3 | 3.46 | 2022/3 | 3.86 | 2021/3 | 3.86 | 2020/3 | 5.71 |
| 2024/4 | 4.05 | 2023/4 | 3.43 | 2022/4 | 3.73 | 2021/4 | 4.19 | 2020/4 | 7.48 |
| 2024/5 | 4.85 | 2023/5 | 3.34 | 2022/5 | 5.95 | 2021/5 | 5.47 | 2020/5 | 6.12 |
| 2024/6 | 4.62 | 2023/6 | 3.02 | 2022/6 | 4.21 | 2021/6 | 4.7 | 2020/6 | 7.54 |
| 2024/7 | 4.43 | 2023/7 | 3.71 | 2022/7 | 4.54 | 2021/7 | 3.9 | 2020/7 | 6.41 |
| 2024/8 | 4.55 | 2023/8 | 2.52 | 2022/8 | 3.87 | 2021/8 | 3.77 | 2020/8 | 5.93 |
| 2024/9 | 5.14 | 2023/9 | 2.72 | 2022/9 | 3.59 | 2021/9 | 5.28 | 2020/9 | 5.97 |
| 2024/10 | 6.33 | 2023/10 | 3.5 | 2022/10 | 3.52 | 2021/10 | 4.12 | 2020/10 | 6.0 |
| N/A | N/A | 2023/11 | 4.61 | 2022/11 | 5.18 | 2021/11 | 4.51 | 2020/11 | 4.56 |
| N/A | N/A | 2023/12 | 4.69 | 2022/12 | 5.29 | 2021/12 | 5.39 | 2020/12 | 6.73 |
- 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) | 12.71 | 42.65 | 63.79 |
| 24Q2 (19) | 8.91 | 2.18 | 83.71 |
| 24Q1 (18) | 8.72 | 8.73 | 327.45 |
| 23Q4 (17) | 8.02 | 3.35 | 2665.52 |
| 23Q3 (16) | 7.76 | 60.0 | 282.27 |
| 23Q2 (15) | 4.85 | 137.75 | 39.77 |
| 23Q1 (14) | 2.04 | 603.45 | -20.31 |
| 22Q4 (13) | 0.29 | -85.71 | -89.93 |
| 22Q3 (12) | 2.03 | -41.5 | -46.01 |
| 22Q2 (11) | 3.47 | 35.55 | 160.9 |
| 22Q1 (10) | 2.56 | -11.11 | 63.06 |
| 21Q4 (9) | 2.88 | -23.4 | -53.92 |
| 21Q3 (8) | 3.76 | 182.71 | -56.83 |
| 21Q2 (7) | 1.33 | -15.29 | -19.88 |
| 21Q1 (6) | 1.57 | -74.88 | 52.43 |
| 20Q4 (5) | 6.25 | -28.24 | 139.46 |
| 20Q3 (4) | 8.71 | 424.7 | 0.0 |
| 20Q2 (3) | 1.66 | 61.17 | 0.0 |
| 20Q1 (2) | 1.03 | -60.54 | 0.0 |
| 19Q4 (1) | 2.61 | 0.0 | 0.0 |
