- 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 | 3.97 | 3.15 | 5.27 | 15.63 | 0.02 | 11.01 | N/A | - | ||
| 2026/3 | 3.85 | 20.29 | -4.49 | 11.66 | -1.64 | 11.66 | 0.75 | - | ||
| 2026/2 | 3.2 | -30.81 | 1.83 | 7.82 | -0.17 | 10.97 | 0.8 | - | ||
| 2026/1 | 4.62 | 46.69 | -1.51 | 4.62 | -1.51 | 11.01 | 0.79 | - | ||
| 2025/12 | 3.15 | -2.81 | -5.27 | 50.36 | -1.57 | 10.04 | 0.9 | - | ||
| 2025/11 | 3.24 | -11.11 | -10.5 | 47.21 | -1.32 | 12.14 | 0.74 | - | ||
| 2025/10 | 3.65 | -30.62 | 1.24 | 43.97 | -0.56 | 14.82 | 0.61 | - | ||
| 2025/9 | 5.26 | -11.21 | 7.86 | 40.32 | -0.73 | 16.05 | 0.49 | - | ||
| 2025/8 | 5.92 | 21.56 | -14.86 | 35.07 | -1.9 | 15.03 | 0.52 | - | ||
| 2025/7 | 4.87 | 14.7 | -5.96 | 29.15 | 1.22 | 13.52 | 0.58 | - | ||
| 2025/6 | 4.25 | -3.67 | 5.04 | 24.28 | 2.8 | 12.42 | 0.72 | - | ||
| 2025/5 | 4.41 | 16.96 | -0.95 | 20.03 | 2.34 | 12.2 | 0.73 | - | ||
| 2025/4 | 3.77 | -6.41 | 6.68 | 15.62 | 3.31 | 10.93 | 0.82 | - | ||
| 2025/3 | 4.03 | 28.26 | 7.94 | 11.86 | 2.28 | 11.86 | 0.66 | - | ||
| 2025/2 | 3.14 | -33.08 | -2.99 | 7.83 | -0.39 | 11.16 | 0.7 | - | ||
| 2025/1 | 4.69 | 41.09 | 1.41 | 4.69 | 1.41 | 11.64 | 0.67 | - | ||
| 2024/12 | 3.33 | -8.18 | 6.68 | 51.17 | 4.4 | 10.55 | 0.83 | - | ||
| 2024/11 | 3.62 | 0.55 | 17.24 | 47.84 | 4.25 | 12.1 | 0.73 | - | ||
| 2024/10 | 3.6 | -26.08 | 11.16 | 44.22 | 3.31 | 15.43 | 0.57 | - | ||
| 2024/9 | 4.87 | -29.92 | 0.4 | 40.62 | 2.67 | 17.0 | 0.44 | - | ||
| 2024/8 | 6.95 | 34.27 | 5.7 | 35.75 | 2.99 | 16.17 | 0.47 | - | ||
| 2024/7 | 5.18 | 28.12 | 7.38 | 28.79 | 2.35 | 13.67 | 0.55 | - | ||
| 2024/6 | 4.04 | -9.17 | -3.76 | 23.61 | 1.31 | 12.02 | 0.78 | - | ||
| 2024/5 | 4.45 | 25.98 | 12.13 | 19.57 | 2.43 | 11.71 | 0.8 | - | ||
| 2024/4 | 3.53 | -5.31 | 3.03 | 15.12 | -0.11 | 10.5 | 0.9 | - | ||
| 2024/3 | 3.73 | 15.26 | -10.04 | 11.59 | -1.03 | 11.59 | N/A | - | ||
| 2024/2 | 3.24 | -30.04 | 4.83 | 7.86 | 3.9 | 10.98 | N/A | - | ||
| 2024/1 | 4.63 | 48.41 | 3.26 | 4.63 | 3.26 | 10.83 | N/A | - | ||
| 2023/12 | 3.12 | 0.91 | -7.23 | 49.01 | 2.07 | 9.45 | N/A | - | ||
| 2023/11 | 3.09 | -4.66 | 1.3 | 45.89 | 2.77 | 11.18 | N/A | - | ||
| 2023/10 | 3.24 | -33.24 | 2.4 | 42.8 | 2.88 | 14.67 | N/A | - | ||
| 2023/9 | 4.85 | -26.21 | 4.3 | 39.56 | 2.92 | 16.25 | N/A | - | ||
| 2023/8 | 6.58 | 36.41 | 3.65 | 34.71 | 2.72 | 15.6 | N/A | - | ||
| 2023/7 | 4.82 | 14.82 | -5.94 | 28.13 | 2.51 | 12.99 | N/A | - | ||
| 2023/6 | 4.2 | 5.82 | 4.17 | 23.31 | 4.46 | 11.6 | N/A | - | ||
| 2023/5 | 3.97 | 15.76 | 3.07 | 19.11 | 4.52 | 11.54 | N/A | - | ||
| 2023/4 | 3.43 | -17.33 | 13.66 | 15.14 | 4.91 | 10.66 | N/A | - | ||
| 2023/3 | 4.15 | 34.33 | 7.45 | 11.71 | 2.59 | 11.71 | N/A | - | ||
| 2023/2 | 3.09 | -31.09 | -1.35 | 7.57 | 0.12 | 10.93 | N/A | - | ||
| 2023/1 | 4.48 | 33.32 | 1.15 | 4.48 | 1.15 | 10.89 | N/A | - | ||
| 2022/12 | 3.36 | 10.21 | 6.69 | 48.01 | 1.89 | 9.57 | N/A | - | ||
| 2022/11 | 3.05 | -3.63 | -0.64 | 44.65 | 1.55 | 10.86 | N/A | - | ||
| 2022/10 | 3.16 | -32.0 | 3.48 | 41.6 | 1.72 | 14.16 | N/A | - | ||
| 2022/9 | 4.65 | -26.68 | 0.38 | 38.44 | 1.57 | 16.13 | N/A | - | ||
| 2022/8 | 6.35 | 23.78 | 4.87 | 33.79 | 1.74 | 15.5 | N/A | - | ||
| 2022/7 | 5.13 | 27.17 | 16.17 | 27.44 | 1.04 | 13.01 | N/A | - | ||
| 2022/6 | 4.03 | 4.71 | -13.26 | 22.31 | -1.88 | 10.9 | N/A | - | ||
| 2022/5 | 3.85 | 27.65 | -12.5 | 18.28 | 1.03 | 10.72 | N/A | - | ||
| 2022/4 | 3.02 | -21.84 | 10.22 | 14.43 | 5.38 | 10.0 | N/A | - | ||
| 2022/3 | 3.86 | 23.33 | 5.1 | 11.42 | 4.17 | 11.42 | N/A | - | ||
| 2022/2 | 3.13 | -29.34 | -1.5 | 7.56 | 3.7 | 10.71 | N/A | - | ||
| 2022/1 | 4.43 | 40.61 | 7.73 | 4.43 | 7.73 | 10.65 | N/A | - | ||
| 2021/12 | 3.15 | 2.63 | 12.39 | 47.12 | 2.06 | 9.27 | N/A | - | ||
| 2021/11 | 3.07 | 0.36 | 7.81 | 43.97 | 1.39 | 10.76 | N/A | - | ||
| 2021/10 | 3.06 | -34.04 | 14.87 | 40.9 | 0.94 | 13.74 | N/A | - | ||
| 2021/9 | 4.63 | -23.4 | -17.97 | 37.84 | -0.03 | 15.1 | N/A | - | ||
| 2021/8 | 6.05 | 37.11 | -5.4 | 33.21 | 3.11 | 15.11 | N/A | - | ||
| 2021/7 | 4.41 | -5.05 | 2.59 | 27.16 | 5.22 | 13.46 | N/A | - | ||
| 2021/6 | 4.65 | 5.63 | 11.84 | 22.74 | 5.75 | 0.0 | N/A | - | ||
| 2021/5 | 4.4 | 60.8 | 51.06 | 18.09 | 4.29 | 0.0 | N/A | 本公司為食品業，5月因COVID-19疫情嚴峻，消費者囤貨抗疫心理因素，使醬菜調理等罐頭，業績迅速成長。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 4.62 | 2025/1 | 4.69 | 2024/1 | 4.63 | 2023/1 | 4.48 | 2022/1 | 4.43 |
| 2026/2 | 3.2 | 2025/2 | 3.14 | 2024/2 | 3.24 | 2023/2 | 3.09 | 2022/2 | 3.13 |
| 2026/3 | 3.85 | 2025/3 | 4.03 | 2024/3 | 3.73 | 2023/3 | 4.15 | 2022/3 | 3.86 |
| 2026/4 | 3.97 | 2025/4 | 3.77 | 2024/4 | 3.53 | 2023/4 | 3.43 | 2022/4 | 3.02 |
| N/A | N/A | 2025/5 | 4.41 | 2024/5 | 4.45 | 2023/5 | 3.97 | 2022/5 | 3.85 |
| N/A | N/A | 2025/6 | 4.25 | 2024/6 | 4.04 | 2023/6 | 4.2 | 2022/6 | 4.03 |
| N/A | N/A | 2025/7 | 4.87 | 2024/7 | 5.18 | 2023/7 | 4.82 | 2022/7 | 5.13 |
| N/A | N/A | 2025/8 | 5.92 | 2024/8 | 6.95 | 2023/8 | 6.58 | 2022/8 | 6.35 |
| N/A | N/A | 2025/9 | 5.26 | 2024/9 | 4.87 | 2023/9 | 4.85 | 2022/9 | 4.65 |
| N/A | N/A | 2025/10 | 3.65 | 2024/10 | 3.6 | 2023/10 | 3.24 | 2022/10 | 3.16 |
| N/A | N/A | 2025/11 | 3.24 | 2024/11 | 3.62 | 2023/11 | 3.09 | 2022/11 | 3.05 |
| N/A | N/A | 2025/12 | 3.15 | 2024/12 | 3.33 | 2023/12 | 3.12 | 2022/12 | 3.36 |
- 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) | 0.11 | -21.43 | -31.25 |
| 25Q4 (7) | 0.14 | 7.69 | -12.5 |
| 25Q3 (6) | 0.13 | 18.18 | 30.0 |
| 25Q2 (5) | 0.11 | -31.25 | -21.43 |
| 25Q1 (4) | 0.16 | 0.0 | 0.0 |
| 24Q4 (3) | 0.16 | 60.0 | 0.0 |
| 24Q3 (2) | 0.1 | -28.57 | 0.0 |
| 24Q2 (1) | 0.14 | 0.0 | 0.0 |