- 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 | 4.04 | 21.15 | 18.1 | 23.71 | 11.67 | 10.81 | N/A | - | ||
| 2026/5 | 3.33 | -3.03 | 2.65 | 19.67 | 10.44 | 13.26 | N/A | - | ||
| 2026/4 | 3.44 | -47.01 | 19.77 | 16.34 | 12.18 | 12.55 | N/A | - | ||
| 2026/3 | 6.49 | 146.91 | 8.99 | 12.9 | 10.31 | 12.9 | 0.0 | - | ||
| 2026/2 | 2.63 | -30.55 | -2.56 | 6.41 | 11.69 | 12.21 | 0.0 | - | ||
| 2026/1 | 3.78 | -34.73 | 24.32 | 3.78 | 24.32 | 14.57 | 0.0 | - | ||
| 2025/12 | 5.8 | 16.06 | 48.91 | 51.25 | 51.3 | 15.21 | 0.0 | 主係114年水處理承攬工程增加 | ||
| 2025/11 | 4.99 | 13.14 | -7.69 | 45.45 | 51.61 | 17.7 | 0.0 | 主係114年水處理承攬工程增加 | ||
| 2025/10 | 4.41 | -46.78 | 81.07 | 40.45 | 64.68 | 16.12 | 0.0 | 主係114年水處理承攬工程增加 | ||
| 2025/9 | 8.3 | 143.01 | 357.33 | 36.04 | 62.87 | 14.81 | 0.0 | 主係114年水處理承攬工程增加 | ||
| 2025/8 | 3.41 | 9.99 | -7.23 | 27.74 | 36.58 | 9.94 | 0.0 | - | ||
| 2025/7 | 3.1 | -9.21 | 24.99 | 24.33 | 46.27 | 9.77 | 0.0 | - | ||
| 2025/6 | 3.42 | 5.3 | 77.26 | 21.23 | 50.0 | 9.53 | 0.0 | 主係114年水處理承攬工程增加 | ||
| 2025/5 | 3.25 | 13.13 | 41.28 | 17.81 | 45.7 | 12.07 | 0.0 | - | ||
| 2025/4 | 2.87 | -51.78 | 16.01 | 14.56 | 46.73 | 11.52 | 0.0 | - | ||
| 2025/3 | 5.95 | 120.72 | 117.8 | 11.69 | 56.92 | 11.69 | 0.0 | 主係114年水處理承攬工程增加 | ||
| 2025/2 | 2.7 | -11.38 | 65.1 | 5.74 | 21.66 | 9.63 | 0.0 | 係114年水處理操作增加 | ||
| 2025/1 | 3.04 | -21.82 | -1.34 | 3.04 | -1.34 | 12.35 | 0.0 | - | ||
| 2024/12 | 3.89 | -28.05 | 24.71 | 33.87 | -8.33 | 11.74 | 0.0 | - | ||
| 2024/11 | 5.41 | 121.95 | 79.79 | 29.98 | -11.38 | 9.66 | 0.0 | 係113年承攬工程增加 | ||
| 2024/10 | 2.44 | 34.39 | -2.93 | 24.57 | -20.28 | 7.93 | 0.0 | - | ||
| 2024/9 | 1.81 | -50.7 | -43.98 | 22.13 | -21.82 | 7.98 | 0.0 | - | ||
| 2024/8 | 3.68 | 48.19 | 44.35 | 20.31 | -18.96 | 8.09 | 0.0 | - | ||
| 2024/7 | 2.48 | 28.74 | -1.83 | 16.63 | -26.12 | 6.71 | 0.0 | - | ||
| 2024/6 | 1.93 | -16.06 | -45.11 | 14.15 | -29.2 | 6.7 | 0.0 | - | ||
| 2024/5 | 2.3 | -7.1 | -39.59 | 12.22 | -25.8 | 7.5 | 0.0 | - | ||
| 2024/4 | 2.47 | -9.49 | -22.11 | 9.92 | -21.66 | 6.84 | 0.0 | - | ||
| 2024/3 | 2.73 | 67.31 | -30.16 | 7.45 | -21.52 | 7.45 | N/A | - | ||
| 2024/2 | 1.63 | -47.04 | -43.43 | 4.72 | -15.45 | 7.84 | N/A | - | ||
| 2024/1 | 3.08 | -1.18 | 14.53 | 3.08 | 14.53 | 9.22 | N/A | - | ||
| 2023/12 | 3.12 | 3.71 | -25.66 | 36.95 | -5.81 | 8.64 | N/A | - | ||
| 2023/11 | 3.01 | 19.81 | -19.58 | 33.83 | -3.43 | 8.76 | N/A | - | ||
| 2023/10 | 2.51 | -22.43 | -20.95 | 30.82 | -1.5 | 8.3 | N/A | - | ||
| 2023/9 | 3.24 | 27.02 | 146.29 | 28.3 | 0.69 | 8.32 | N/A | 係112年承攬工程增加 | ||
| 2023/8 | 2.55 | 0.78 | -44.57 | 25.07 | -6.45 | 8.59 | N/A | - | ||
| 2023/7 | 2.53 | -28.02 | -22.96 | 22.52 | 1.44 | 9.85 | N/A | - | ||
| 2023/6 | 3.51 | -7.61 | -24.95 | 19.99 | 5.68 | 10.49 | N/A | - | ||
| 2023/5 | 3.8 | 19.78 | 14.65 | 16.47 | 15.76 | 10.89 | N/A | - | ||
| 2023/4 | 3.18 | -18.85 | 5.99 | 12.67 | 16.1 | 9.98 | N/A | - | ||
| 2023/3 | 3.91 | 35.54 | 66.9 | 9.49 | 19.93 | 9.49 | N/A | 係112年承攬工程增加 | ||
| 2023/2 | 2.89 | 7.21 | 4.23 | 5.58 | 0.16 | 9.78 | N/A | - | ||
| 2023/1 | 2.69 | -35.86 | -3.85 | 2.69 | -3.85 | 10.63 | N/A | - | ||
| 2022/12 | 4.2 | 12.2 | -19.58 | 39.23 | -1.66 | 11.12 | N/A | - | ||
| 2022/11 | 3.74 | 17.77 | 41.94 | 35.03 | 1.03 | 8.23 | N/A | - | ||
| 2022/10 | 3.18 | 141.67 | -7.61 | 31.29 | -2.33 | 9.09 | N/A | - | ||
| 2022/9 | 1.31 | -71.41 | -56.97 | 28.11 | -1.69 | 9.2 | N/A | 係111年承攬工程減少 | ||
| 2022/8 | 4.6 | 40.08 | 91.71 | 26.8 | 4.91 | 12.57 | N/A | 係111年承攬工程增加 | ||
| 2022/7 | 3.28 | -29.88 | 22.36 | 22.2 | -4.08 | 11.28 | N/A | - | ||
| 2022/6 | 4.68 | 41.15 | 77.33 | 18.91 | -7.54 | 11.0 | N/A | 係111年承攬工程增加 | ||
| 2022/5 | 3.32 | 10.73 | -2.61 | 14.23 | -20.13 | 8.66 | N/A | - | ||
| 2022/4 | 3.0 | 27.77 | 13.91 | 10.91 | -24.27 | 8.11 | N/A | - | ||
| 2022/3 | 2.34 | -15.35 | -45.62 | 7.92 | -32.79 | 7.92 | N/A | - | ||
| 2022/2 | 2.77 | -1.1 | -6.11 | 5.57 | -25.38 | 10.79 | N/A | - | ||
| 2022/1 | 2.8 | -46.36 | -37.98 | 2.8 | -37.98 | 10.66 | N/A | - | ||
| 2021/12 | 5.22 | 98.06 | -6.49 | 39.89 | -11.09 | 11.3 | N/A | - | ||
| 2021/11 | 2.64 | -23.34 | -12.97 | 34.67 | -11.74 | 9.13 | N/A | - | ||
| 2021/10 | 3.44 | 12.54 | -2.07 | 32.03 | -11.64 | 8.89 | N/A | - | ||
| 2021/9 | 3.06 | 27.38 | -2.5 | 28.6 | -12.66 | 8.14 | N/A | - | ||
| 2021/8 | 2.4 | -10.58 | -36.41 | 25.54 | -13.74 | 0.0 | N/A | - | ||
| 2021/7 | 2.68 | 1.6 | -17.29 | 23.14 | -10.43 | 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 | 3.78 | 2025/1 | 3.04 | 2024/1 | 3.08 | 2023/1 | 2.69 | 2022/1 | 2.8 |
| 2026/2 | 2.63 | 2025/2 | 2.7 | 2024/2 | 1.63 | 2023/2 | 2.89 | 2022/2 | 2.77 |
| 2026/3 | 6.49 | 2025/3 | 5.95 | 2024/3 | 2.73 | 2023/3 | 3.91 | 2022/3 | 2.34 |
| 2026/4 | 3.44 | 2025/4 | 2.87 | 2024/4 | 2.47 | 2023/4 | 3.18 | 2022/4 | 3.0 |
| 2026/5 | 3.33 | 2025/5 | 3.25 | 2024/5 | 2.3 | 2023/5 | 3.8 | 2022/5 | 3.32 |
| 2026/6 | 4.04 | 2025/6 | 3.42 | 2024/6 | 1.93 | 2023/6 | 3.51 | 2022/6 | 4.68 |
| N/A | N/A | 2025/7 | 3.1 | 2024/7 | 2.48 | 2023/7 | 2.53 | 2022/7 | 3.28 |
| N/A | N/A | 2025/8 | 3.41 | 2024/8 | 3.68 | 2023/8 | 2.55 | 2022/8 | 4.6 |
| N/A | N/A | 2025/9 | 8.3 | 2024/9 | 1.81 | 2023/9 | 3.24 | 2022/9 | 1.31 |
| N/A | N/A | 2025/10 | 4.41 | 2024/10 | 2.44 | 2023/10 | 2.51 | 2022/10 | 3.18 |
| N/A | N/A | 2025/11 | 4.99 | 2024/11 | 5.41 | 2023/11 | 3.01 | 2022/11 | 3.74 |
| N/A | N/A | 2025/12 | 5.8 | 2024/12 | 3.89 | 2023/12 | 3.12 | 2022/12 | 4.2 |
- 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) | 5.15 | 7.97 | 87.27 |
| 25Q4 (7) | 4.77 | 111.06 | 93.9 |
| 25Q3 (6) | 2.26 | -8.87 | 54.79 |
| 25Q2 (5) | 2.48 | -9.82 | 52.15 |
| 25Q1 (4) | 2.75 | 11.79 | 0.0 |
| 24Q4 (3) | 2.46 | 68.49 | 0.0 |
| 24Q3 (2) | 1.46 | -10.43 | 0.0 |
| 24Q2 (1) | 1.63 | 0.0 | 0.0 |
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