- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 1.19 | 15.86 | 31.98 | 4.24 | 10.75 | 3.12 | N/A | - | ||
| 2026/3 | 1.03 | 13.72 | 4.27 | 3.05 | 4.21 | 3.05 | 0.16 | - | ||
| 2026/2 | 0.9 | -19.51 | -2.68 | 2.02 | 4.18 | 3.1 | 0.15 | - | ||
| 2026/1 | 1.12 | 3.75 | 10.46 | 1.12 | 10.46 | 3.13 | 0.15 | - | ||
| 2025/12 | 1.08 | 15.65 | -9.11 | 11.56 | -32.69 | 2.96 | 0.18 | - | ||
| 2025/11 | 0.93 | -0.81 | -8.66 | 10.48 | -34.44 | 2.81 | 0.19 | - | ||
| 2025/10 | 0.94 | 1.1 | -0.53 | 9.54 | -36.2 | 2.87 | 0.18 | - | ||
| 2025/9 | 0.93 | -6.22 | -31.18 | 8.6 | -38.61 | 2.87 | 0.12 | - | ||
| 2025/8 | 0.99 | 4.46 | -23.58 | 7.67 | -39.41 | 2.88 | 0.12 | - | ||
| 2025/7 | 0.95 | 1.55 | -30.32 | 6.68 | -41.22 | 2.85 | 0.12 | - | ||
| 2025/6 | 0.94 | -2.83 | -43.39 | 5.72 | -42.71 | 2.8 | 0.13 | - | ||
| 2025/5 | 0.96 | 6.98 | -51.52 | 4.79 | -42.57 | 2.85 | 0.13 | 本月較去年同期月份減少,主要係大型環境整治工程案進入尾聲,土污整治新案業務尚未銜接所致。 | ||
| 2025/4 | 0.9 | -8.45 | -53.82 | 3.83 | -39.77 | 2.81 | 0.13 | 本月較去年同期月份減少,主要係大型環境整治工程案進入尾聲,土污整治新案業務尚未銜接所致。 | ||
| 2025/3 | 0.98 | 6.13 | -56.16 | 2.92 | -33.55 | 2.92 | 0.08 | 本月較去年同期月份減少,主要係大型環境整治工程案進入尾聲,新案業務尚未銜接所致。 | ||
| 2025/2 | 0.93 | -8.63 | 9.43 | 1.94 | -10.05 | 3.13 | 0.08 | - | ||
| 2025/1 | 1.01 | -14.63 | -22.64 | 1.01 | -22.64 | 3.23 | 0.07 | - | ||
| 2024/12 | 1.19 | 16.22 | -26.24 | 17.17 | 34.91 | 3.16 | 0.07 | - | ||
| 2024/11 | 1.02 | 8.02 | -44.39 | 15.98 | 43.78 | 3.32 | 0.07 | - | ||
| 2024/10 | 0.95 | -30.05 | -10.45 | 14.96 | 61.26 | 0.0 | N/A | 本年度較去年度增加,主要係延續112年度中新增之環境工程業務,依工程進度認列收入較多所致。 | ||
| 2024/9 | 1.35 | 4.14 | 68.71 | 14.01 | 70.48 | 0.0 | N/A | 延續112年度中新增之環境工程業務,依工程進度認列收入較多所致。 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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 | |||
|---|---|---|---|
| 26Q1 (8) | 0.37 | 15.62 | 236.36 |
| 25Q4 (7) | 0.32 | 45.45 | 88.24 |
| 25Q3 (6) | 0.22 | 0.0 | 37.5 |
| 25Q2 (5) | 0.22 | 100.0 | -40.54 |
| 25Q1 (4) | 0.11 | -35.29 | 0.0 |
| 24Q4 (3) | 0.17 | 6.25 | 0.0 |
| 24Q3 (2) | 0.16 | -56.76 | 0.0 |
| 24Q2 (1) | 0.37 | 0.0 | 0.0 |
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