- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/3 | 2.36 | 92.28 | 84.5 | 4.39 | -2.52 | 4.39 | N/A | 114年3月因高廠西區完工進度超前，另高廠乙案履約爭議調節完成，認列收入約38,000仟元。 | ||
| 2025/2 | 1.23 | 54.41 | -37.81 | 2.02 | -37.13 | 4.08 | N/A | - | ||
| 2025/1 | 0.8 | -61.36 | -36.04 | 0.8 | -36.04 | 0.0 | N/A | - | ||
| 2024/12 | 2.06 | 46.19 | -57.69 | 17.15 | 17.33 | 0.0 | N/A | 112年初公告之投標案件延宕至年中，下半年所有得標的業務案件幾乎同時展開，致112年第四季開始營收增加，延續至本年度。 | ||
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- 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 | |||
|---|---|---|---|
| 24Q4 (20) | 0.2 | 100.0 | -23.08 |
| 24Q3 (19) | 0.1 | -23.08 | -96.02 |
| 24Q2 (18) | 0.13 | 8.33 | -79.37 |
| 24Q1 (17) | 0.12 | -53.85 | -76.92 |
| 23Q4 (16) | 0.26 | -89.64 | 0 |
| 23Q3 (15) | 2.51 | 298.41 | 0 |
| 23Q2 (14) | 0.63 | 21.15 | 0 |
| 23Q1 (13) | 0.52 | 0 | 0 |
