- 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 | 4.03 | -11.17 | -19.74 | 47.87 | 16.71 | 13.08 | N/A | - | ||
| 2024/10 | 4.53 | 0.32 | 0.05 | 43.84 | 21.8 | 13.75 | N/A | - | ||
| 2024/9 | 4.52 | -3.82 | -6.29 | 39.31 | 24.93 | 14.11 | 0.03 | - | ||
| 2024/8 | 4.7 | -4.05 | -1.11 | 34.79 | 30.58 | 14.49 | 0.03 | - | ||
| 2024/7 | 4.9 | 0.07 | 18.36 | 30.09 | 37.46 | 14.42 | 0.03 | - | ||
| 2024/6 | 4.89 | 5.73 | 47.7 | 25.19 | 41.91 | 13.85 | 0.02 | - | ||
| 2024/5 | 4.63 | 6.92 | 31.44 | 20.3 | 40.58 | 13.25 | 0.02 | - | ||
| 2024/4 | 4.33 | 0.88 | 43.35 | 15.67 | 43.53 | 11.65 | 0.02 | - | ||
| 2024/3 | 4.29 | 41.32 | 39.6 | 11.34 | 43.6 | 11.34 | 0.06 | - | ||
| 2024/2 | 3.04 | -24.47 | 8.66 | 7.05 | 46.15 | 12.26 | 0.05 | - | ||
| 2024/1 | 4.02 | -22.72 | 97.67 | 4.02 | 97.67 | 14.24 | 0.04 | 今年工作日較去年同期增加 | ||
| 2023/12 | 5.2 | 3.67 | 15.44 | 46.21 | -9.41 | 14.75 | 0.02 | - | ||
| 2023/11 | 5.02 | 10.73 | 13.73 | 41.01 | -11.82 | 14.37 | 0.03 | - | ||
| 2023/10 | 4.53 | -6.04 | -15.46 | 35.99 | -14.5 | 14.1 | 0.03 | - | ||
| 2023/9 | 4.82 | 1.48 | -9.94 | 31.46 | -14.36 | 13.71 | 0.04 | - | ||
| 2023/8 | 4.75 | 14.84 | -10.14 | 26.64 | -15.11 | 12.2 | 0.04 | - | ||
| 2023/7 | 4.14 | 24.88 | -15.45 | 21.89 | -16.12 | 10.97 | 0.05 | - | ||
| 2023/6 | 3.31 | -5.9 | -21.53 | 17.75 | -16.28 | 9.85 | 0.04 | - | ||
| 2023/5 | 3.52 | 16.61 | -5.38 | 14.44 | -14.97 | 9.61 | 0.04 | - | ||
| 2023/4 | 3.02 | -1.74 | -8.74 | 10.92 | -17.66 | 8.89 | 0.04 | - | ||
| 2023/3 | 3.07 | 10.0 | -10.55 | 7.9 | -20.63 | 7.9 | 0.04 | - | ||
| 2023/2 | 2.79 | 37.38 | 7.11 | 4.83 | -25.95 | 9.33 | 0.04 | - | ||
| 2023/1 | 2.03 | -54.87 | -48.0 | 2.03 | -48.0 | 10.95 | 0.03 | - | ||
| 2022/12 | 4.51 | 2.13 | 4.21 | 51.02 | 23.35 | 14.28 | 0.02 | - | ||
| 2022/11 | 4.41 | -17.7 | 3.86 | 46.51 | 25.58 | 15.12 | 0.02 | - | ||
| 2022/10 | 5.36 | 0.1 | 34.34 | 42.1 | 28.39 | 16.0 | 0.02 | - | ||
| 2022/9 | 5.35 | 1.25 | 48.64 | 36.74 | 27.01 | 15.53 | 0.03 | - | ||
| 2022/8 | 5.29 | 8.05 | 51.84 | 31.38 | 23.93 | 14.4 | 0.03 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入 | ||
| 2022/7 | 4.89 | 15.9 | 34.89 | 26.1 | 19.48 | 12.84 | 0.04 | - | ||
| 2022/6 | 4.22 | 13.45 | 3.64 | 21.2 | 16.41 | 11.25 | 0.06 | - | ||
| 2022/5 | 3.72 | 12.47 | 12.64 | 16.98 | 20.09 | 10.46 | 0.06 | - | ||
| 2022/4 | 3.31 | -3.69 | 0.23 | 13.26 | 22.36 | 9.35 | 0.07 | - | ||
| 2022/3 | 3.44 | 31.72 | 14.49 | 9.95 | 32.05 | 9.95 | 0.03 | - | ||
| 2022/2 | 2.61 | -33.3 | 34.88 | 6.52 | 43.66 | 10.84 | 0.03 | - | ||
| 2022/1 | 3.91 | -9.55 | 50.18 | 3.91 | 50.18 | 12.48 | 0.03 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入。 | ||
| 2021/12 | 4.32 | 1.8 | 58.64 | 41.36 | 32.52 | 12.56 | 0.03 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入。 | ||
| 2021/11 | 4.25 | 6.44 | 66.36 | 37.03 | 30.02 | 11.84 | 0.03 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入。 | ||
| 2021/10 | 3.99 | 10.76 | 65.94 | 32.79 | 26.44 | 11.07 | 0.03 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入。 | ||
| 2021/9 | 3.6 | 3.43 | 48.73 | 28.93 | 22.95 | 10.71 | 0.04 | - | ||
| 2021/8 | 3.48 | -3.99 | 23.9 | 25.32 | 19.99 | 11.18 | 0.04 | - | ||
| 2021/7 | 3.63 | -10.94 | 24.91 | 21.84 | 19.39 | 11.0 | 0.04 | - | ||
| 2021/6 | 4.07 | 23.3 | 53.39 | 18.21 | 18.35 | 10.68 | 0.04 | 今年訂單大幅增加，多個工地進入施工期，將按完工比例法陸續認列收入。 | ||
| 2021/5 | 3.3 | 0.07 | 30.01 | 14.14 | 11.04 | 9.6 | 0.04 | - | ||
| 2021/4 | 3.3 | 10.01 | 11.0 | 10.84 | 6.31 | 8.23 | 0.05 | - | ||
| 2021/3 | 3.0 | 55.18 | 14.62 | 7.54 | 4.38 | 7.54 | 0.04 | - | ||
| 2021/2 | 1.93 | -25.74 | -5.28 | 4.54 | -1.43 | 7.26 | 0.04 | - | ||
| 2021/1 | 2.6 | -4.46 | 1.63 | 2.6 | 1.63 | 7.88 | 0.04 | - | ||
| 2020/12 | 2.73 | 6.76 | -36.19 | 31.21 | -26.05 | 7.68 | 0.03 | - | ||
| 2020/11 | 2.55 | 6.17 | -37.82 | 28.48 | -24.91 | 7.38 | 0.03 | - | ||
| 2020/10 | 2.4 | -0.72 | -32.13 | 25.93 | -23.34 | 7.64 | 0.03 | - | ||
| 2020/9 | 2.42 | -13.83 | -23.94 | 23.53 | -22.31 | 8.14 | 0.03 | - | ||
| 2020/8 | 2.81 | -3.22 | -26.56 | 21.1 | -22.12 | 8.37 | 0.03 | - | ||
| 2020/7 | 2.9 | 9.35 | -45.72 | 18.29 | -21.39 | 8.1 | 0.03 | - | ||
| 2020/6 | 2.66 | 4.51 | -40.61 | 15.39 | -14.13 | 8.17 | 0.04 | - | ||
| 2020/5 | 2.54 | -14.54 | -21.33 | 12.73 | -5.33 | 8.13 | 0.04 | - | ||
| 2020/4 | 2.97 | 13.59 | 6.33 | 10.19 | -0.27 | 7.63 | 0.05 | - | ||
| 2020/3 | 2.62 | 28.23 | 4.19 | 7.22 | -2.76 | 7.22 | 0.04 | - | ||
| 2020/2 | 2.04 | -20.32 | 37.74 | 4.6 | -6.32 | 8.87 | 0.03 | - | ||
| 2020/1 | 2.56 | -40.01 | -25.35 | 2.56 | -25.35 | 0.0 | N/A | - | ||
| 2019/12 | 4.27 | 4.03 | -0.92 | 42.2 | 9.68 | 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 | 4.02 | 2023/1 | 2.03 | 2022/1 | 3.91 | 2021/1 | 2.6 | 2020/1 | 2.56 |
| 2024/2 | 3.04 | 2023/2 | 2.79 | 2022/2 | 2.61 | 2021/2 | 1.93 | 2020/2 | 2.04 |
| 2024/3 | 4.29 | 2023/3 | 3.07 | 2022/3 | 3.44 | 2021/3 | 3.0 | 2020/3 | 2.62 |
| 2024/4 | 4.33 | 2023/4 | 3.02 | 2022/4 | 3.31 | 2021/4 | 3.3 | 2020/4 | 2.97 |
| 2024/5 | 4.63 | 2023/5 | 3.52 | 2022/5 | 3.72 | 2021/5 | 3.3 | 2020/5 | 2.54 |
| 2024/6 | 4.89 | 2023/6 | 3.31 | 2022/6 | 4.22 | 2021/6 | 4.07 | 2020/6 | 2.66 |
| 2024/7 | 4.9 | 2023/7 | 4.14 | 2022/7 | 4.89 | 2021/7 | 3.63 | 2020/7 | 2.9 |
| 2024/8 | 4.7 | 2023/8 | 4.75 | 2022/8 | 5.29 | 2021/8 | 3.48 | 2020/8 | 2.81 |
| 2024/9 | 4.52 | 2023/9 | 4.82 | 2022/9 | 5.35 | 2021/9 | 3.6 | 2020/9 | 2.42 |
| 2024/10 | 4.53 | 2023/10 | 4.53 | 2022/10 | 5.36 | 2021/10 | 3.99 | 2020/10 | 2.4 |
| 2024/11 | 4.03 | 2023/11 | 5.02 | 2022/11 | 4.41 | 2021/11 | 4.25 | 2020/11 | 2.55 |
| N/A | N/A | 2023/12 | 5.2 | 2022/12 | 4.51 | 2021/12 | 4.32 | 2020/12 | 2.73 |
- 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) | 3.61 | 20.74 | -18.51 |
| 24Q2 (19) | 2.99 | -18.53 | -22.74 |
| 24Q1 (18) | 3.67 | -9.83 | 9.88 |
| 23Q4 (17) | 4.07 | -8.13 | 17.29 |
| 23Q3 (16) | 4.43 | 14.47 | 7.0 |
| 23Q2 (15) | 3.87 | 15.87 | 82.55 |
| 23Q1 (14) | 3.34 | -3.75 | 28.46 |
| 22Q4 (13) | 3.47 | -16.18 | 35.02 |
| 22Q3 (12) | 4.14 | 95.28 | 102.94 |
| 22Q2 (11) | 2.12 | -18.46 | 17.78 |
| 22Q1 (10) | 2.6 | 1.17 | 100.0 |
| 21Q4 (9) | 2.57 | 25.98 | 12.72 |
| 21Q3 (8) | 2.04 | 13.33 | 22.16 |
| 21Q2 (7) | 1.8 | 38.46 | -15.09 |
| 21Q1 (6) | 1.3 | -42.98 | -46.72 |
| 20Q4 (5) | 2.28 | 36.53 | -22.18 |
| 20Q3 (4) | 1.67 | -21.23 | 0.0 |
| 20Q2 (3) | 2.12 | -13.11 | 0.0 |
| 20Q1 (2) | 2.44 | -16.72 | 0.0 |
| 19Q4 (1) | 2.93 | 0.0 | 0.0 |
