- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 6.08 | -52.19 | 50.33 | 33.85 | 24.0 | 22.7 | N/A | 營收增加係南區焚化爐BOT案依IFRIC12會計處理，每月按工程進度認列成本，同步依成本金額認列工程收入，未產生毛利。 | ||
| 2026/5 | 12.73 | 227.59 | 199.6 | 27.76 | 19.42 | 21.61 | N/A | 營收增加係南區焚化爐BOT案依IFRIC 12會計處理，每月按工程進度認列成本，同步依成本金額認列工程收入，未產生毛利。 | ||
| 2026/4 | 3.89 | -22.14 | -11.49 | 15.03 | -20.87 | 11.72 | N/A | - | ||
| 2026/3 | 4.99 | 75.48 | 1.5 | 11.15 | -23.68 | 11.15 | 0.04 | - | ||
| 2026/2 | 2.84 | -14.13 | -42.52 | 6.16 | -36.47 | 9.61 | 0.05 | - | ||
| 2026/1 | 3.31 | -4.14 | -30.16 | 3.31 | -30.16 | 9.9 | 0.05 | - | ||
| 2025/12 | 3.46 | 10.39 | -27.8 | 47.89 | -7.36 | 10.02 | 0.05 | - | ||
| 2025/11 | 3.13 | -8.87 | -36.35 | 44.43 | -5.28 | 10.15 | 0.05 | - | ||
| 2025/10 | 3.43 | -4.14 | 5.28 | 41.3 | -1.64 | 10.42 | 0.05 | - | ||
| 2025/9 | 3.58 | 5.24 | 6.19 | 37.87 | -2.22 | 10.57 | 0.06 | - | ||
| 2025/8 | 3.4 | -4.97 | -23.9 | 34.28 | -3.03 | 11.04 | 0.05 | - | ||
| 2025/7 | 3.58 | -11.46 | 0.23 | 30.88 | 0.0 | 11.88 | 0.05 | - | ||
| 2025/6 | 4.05 | -4.73 | -3.27 | 27.29 | -0.03 | 12.69 | 0.05 | - | ||
| 2025/5 | 4.25 | -3.22 | -13.97 | 23.25 | 0.54 | 13.56 | 0.05 | - | ||
| 2025/4 | 4.39 | -10.71 | -18.21 | 19.0 | 4.49 | 14.26 | 0.05 | - | ||
| 2025/3 | 4.92 | -0.62 | -9.01 | 14.61 | 14.0 | 14.61 | 0.04 | - | ||
| 2025/2 | 4.95 | 4.32 | 45.79 | 9.69 | 30.79 | 14.48 | 0.04 | - | ||
| 2025/1 | 4.74 | -0.9 | 18.11 | 4.74 | 18.11 | 14.45 | 0.04 | - | ||
| 2024/12 | 4.79 | -2.68 | 39.57 | 51.7 | 20.93 | 12.97 | 0.05 | - | ||
| 2024/11 | 4.92 | 50.75 | 28.55 | 46.91 | 19.3 | 11.56 | 0.05 | - | ||
| 2024/10 | 3.26 | -3.32 | -2.18 | 41.99 | 18.3 | 11.11 | 0.06 | - | ||
| 2024/9 | 3.37 | -24.57 | 8.57 | 38.73 | 20.43 | 11.42 | 0.07 | - | ||
| 2024/8 | 4.47 | 25.15 | 111.45 | 35.35 | 21.7 | 12.23 | 0.07 | 土壤整治專案入帳及子公司挹注發電收入，營收增加 | ||
| 2024/7 | 3.58 | -14.56 | 126.11 | 30.88 | 14.65 | 12.7 | 0.06 | 土壤整治專案入帳及子公司挹注發電收入，營收增加 | ||
| 2024/6 | 4.18 | -15.27 | 12.45 | 27.3 | 7.7 | 14.49 | 0.04 | - | ||
| 2024/5 | 4.94 | -7.99 | -2.86 | 23.12 | 6.88 | 15.71 | 0.04 | - | ||
| 2024/4 | 5.37 | -0.66 | 46.81 | 18.18 | 9.87 | 14.17 | 0.04 | - | ||
| 2024/3 | 5.4 | 59.24 | 49.44 | 12.81 | -0.59 | 12.81 | N/A | - | ||
| 2024/2 | 3.39 | -15.48 | -26.79 | 7.41 | -20.11 | 10.84 | N/A | - | ||
| 2024/1 | 4.02 | 17.09 | -13.43 | 4.02 | -13.43 | 11.27 | N/A | - | ||
| 2023/12 | 3.43 | -10.37 | -27.03 | 42.75 | -18.54 | 10.59 | N/A | - | ||
| 2023/11 | 3.83 | 14.7 | -28.67 | 39.32 | -17.71 | 10.27 | N/A | - | ||
| 2023/10 | 3.34 | 7.3 | -25.52 | 35.49 | -16.32 | 8.56 | N/A | - | ||
| 2023/9 | 3.11 | 46.89 | -40.19 | 32.16 | -15.24 | 6.81 | N/A | - | ||
| 2023/8 | 2.12 | 33.83 | -56.66 | 29.05 | -11.28 | 7.42 | N/A | 土 壤整治專案完成，營收減少 | ||
| 2023/7 | 1.58 | -57.51 | -60.36 | 26.93 | -3.32 | 10.39 | N/A | 土 壤整治專案完成，營收減少 | ||
| 2023/6 | 3.72 | -26.81 | -13.84 | 25.35 | 6.2 | 12.46 | N/A | - | ||
| 2023/5 | 5.08 | 39.05 | 23.67 | 21.63 | 10.62 | 12.36 | N/A | - | ||
| 2023/4 | 3.66 | 1.11 | -13.56 | 16.55 | 7.15 | 11.91 | N/A | - | ||
| 2023/3 | 3.62 | -21.99 | -5.74 | 12.89 | 14.96 | 12.89 | N/A | - | ||
| 2023/2 | 4.64 | -0.05 | 34.36 | 9.27 | 25.74 | 13.97 | N/A | - | ||
| 2023/1 | 4.64 | -1.3 | 18.15 | 4.64 | 18.15 | 14.7 | N/A | - | ||
| 2022/12 | 4.7 | -12.38 | 61.38 | 52.48 | 73.48 | 14.54 | N/A | 土 壤整治專案入帳，營收增加 | ||
| 2022/11 | 5.36 | 19.77 | 82.26 | 47.78 | 74.77 | 15.04 | N/A | 土壤整治專案入帳，營收增加 | ||
| 2022/10 | 4.48 | -13.82 | 68.2 | 42.42 | 73.86 | 14.56 | N/A | 土 壤整治專案入帳，營收增加 | ||
| 2022/9 | 5.2 | 6.43 | 87.85 | 37.94 | 74.56 | 14.07 | N/A | 土壤整治專案入帳，營收增加 | ||
| 2022/8 | 4.88 | 22.39 | 85.1 | 32.74 | 72.62 | 13.19 | N/A | 土壤整治專案入帳，營收增加 | ||
| 2022/7 | 3.99 | -7.62 | 79.59 | 27.86 | 70.6 | 12.42 | N/A | 土壤整治專案入帳，營收增加 | ||
| 2022/6 | 4.32 | 5.05 | 157.47 | 23.87 | 69.19 | 12.66 | N/A | 土壤整治專案入帳，營收增加 | ||
| 2022/5 | 4.11 | -2.81 | 111.73 | 19.55 | 57.27 | 12.18 | N/A | 土壤整治專案入帳，營收增加 | ||
| 2022/4 | 4.23 | 10.25 | 82.25 | 15.44 | 47.2 | 11.52 | N/A | 土壤整治專案入帳，營收增加 | ||
| 2022/3 | 3.84 | 11.19 | 25.13 | 11.21 | 37.24 | 11.21 | N/A | - | ||
| 2022/2 | 3.45 | -12.1 | 24.46 | 7.38 | 44.51 | 10.29 | N/A | - | ||
| 2022/1 | 3.93 | 34.8 | 68.35 | 3.93 | 68.35 | 9.78 | N/A | 子公司挹注之紙業收入，較去年同期增加38.47%。 | ||
| 2021/12 | 2.91 | -1.04 | 29.9 | 30.25 | 12.86 | 8.52 | N/A | - | ||
| 2021/11 | 2.94 | 10.53 | 33.45 | 27.34 | 11.3 | 8.37 | N/A | - | ||
| 2021/10 | 2.66 | -3.75 | 18.32 | 24.4 | 9.12 | 8.07 | N/A | - | ||
| 2021/9 | 2.77 | 4.88 | 24.52 | 21.73 | 8.09 | 7.63 | N/A | - | ||
| 2021/8 | 2.64 | 18.74 | 10.47 | 18.97 | 6.05 | 0.0 | N/A | - | ||
| 2021/7 | 2.22 | 32.42 | -11.39 | 16.33 | 5.37 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.31 | 2025/1 | 4.74 | 2024/1 | 4.02 | 2023/1 | 4.64 | 2022/1 | 3.93 |
| 2026/2 | 2.84 | 2025/2 | 4.95 | 2024/2 | 3.39 | 2023/2 | 4.64 | 2022/2 | 3.45 |
| 2026/3 | 4.99 | 2025/3 | 4.92 | 2024/3 | 5.4 | 2023/3 | 3.62 | 2022/3 | 3.84 |
| 2026/4 | 3.89 | 2025/4 | 4.39 | 2024/4 | 5.37 | 2023/4 | 3.66 | 2022/4 | 4.23 |
| 2026/5 | 12.73 | 2025/5 | 4.25 | 2024/5 | 4.94 | 2023/5 | 5.08 | 2022/5 | 4.11 |
| 2026/6 | 6.08 | 2025/6 | 4.05 | 2024/6 | 4.18 | 2023/6 | 3.72 | 2022/6 | 4.32 |
| N/A | N/A | 2025/7 | 3.58 | 2024/7 | 3.58 | 2023/7 | 1.58 | 2022/7 | 3.99 |
| N/A | N/A | 2025/8 | 3.4 | 2024/8 | 4.47 | 2023/8 | 2.12 | 2022/8 | 4.88 |
| N/A | N/A | 2025/9 | 3.58 | 2024/9 | 3.37 | 2023/9 | 3.11 | 2022/9 | 5.2 |
| N/A | N/A | 2025/10 | 3.43 | 2024/10 | 3.26 | 2023/10 | 3.34 | 2022/10 | 4.48 |
| N/A | N/A | 2025/11 | 3.13 | 2024/11 | 4.92 | 2023/11 | 3.83 | 2022/11 | 5.36 |
| N/A | N/A | 2025/12 | 3.46 | 2024/12 | 4.79 | 2023/12 | 3.43 | 2022/12 | 4.7 |
- 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) | 0.84 | 27.27 | 95.35 |
| 25Q4 (7) | 0.66 | 17.86 | -76.76 |
| 25Q3 (6) | 0.56 | 14.29 | -86.92 |
| 25Q2 (5) | 0.49 | 13.95 | 122.73 |
| 25Q1 (4) | 0.43 | -84.86 | 0.0 |
| 24Q4 (3) | 2.84 | -33.64 | 0.0 |
| 24Q3 (2) | 4.28 | 1845.45 | 0.0 |
| 24Q2 (1) | 0.22 | 0.0 | 0.0 |