- 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 | 5.74 | -3.94 | 23.43 | 36.76 | 16.66 | 16.87 | N/A | - | ||
| 2026/5 | 5.98 | 16.17 | 10.91 | 31.01 | 15.49 | 16.97 | N/A | - | ||
| 2026/4 | 5.15 | -11.84 | 25.42 | 25.03 | 16.64 | 18.53 | N/A | - | ||
| 2026/3 | 5.84 | -22.54 | 19.84 | 19.88 | 14.57 | 19.88 | 0.1 | - | ||
| 2026/2 | 7.54 | 15.9 | 61.69 | 14.04 | 12.51 | 19.59 | 0.1 | 年節效益 | ||
| 2026/1 | 6.5 | 17.37 | -16.81 | 6.5 | -16.81 | 17.45 | 0.11 | - | ||
| 2025/12 | 5.54 | 2.56 | -3.4 | 62.27 | 5.01 | 16.1 | 0.13 | - | ||
| 2025/11 | 5.4 | 4.83 | 10.77 | 56.73 | 5.91 | 15.68 | 0.13 | - | ||
| 2025/10 | 5.15 | 0.6 | 16.56 | 51.33 | 5.42 | 15.22 | 0.13 | - | ||
| 2025/9 | 5.12 | 3.59 | -1.46 | 46.17 | 4.31 | 14.67 | 0.11 | - | ||
| 2025/8 | 4.95 | 7.57 | 5.01 | 41.05 | 5.08 | 14.2 | 0.12 | - | ||
| 2025/7 | 4.6 | -1.22 | 4.46 | 36.1 | 5.08 | 14.64 | 0.11 | - | ||
| 2025/6 | 4.65 | -13.68 | -4.13 | 31.51 | 5.18 | 14.15 | 0.11 | - | ||
| 2025/5 | 5.39 | 31.37 | 21.43 | 26.85 | 6.98 | 14.37 | 0.11 | - | ||
| 2025/4 | 4.1 | -15.76 | 6.22 | 21.46 | 3.87 | 13.64 | 0.12 | - | ||
| 2025/3 | 4.87 | 4.5 | 0.0 | 17.35 | 3.33 | 17.35 | 0.1 | - | ||
| 2025/2 | 4.66 | -40.37 | -26.74 | 12.48 | 4.7 | 18.22 | 0.09 | - | ||
| 2025/1 | 7.82 | 36.29 | 40.72 | 7.82 | 40.72 | 18.43 | 0.09 | - | ||
| 2024/12 | 5.74 | 17.61 | 14.53 | 59.3 | 20.56 | 15.04 | 0.13 | - | ||
| 2024/11 | 4.88 | 10.31 | 20.32 | 53.56 | 21.24 | 14.5 | 0.13 | - | ||
| 2024/10 | 4.42 | -14.95 | 9.78 | 48.68 | 21.33 | 14.33 | 0.13 | - | ||
| 2024/9 | 5.2 | 10.4 | 26.72 | 44.26 | 22.62 | 14.31 | 0.12 | - | ||
| 2024/8 | 4.71 | 7.0 | 17.99 | 39.06 | 22.1 | 13.96 | 0.12 | - | ||
| 2024/7 | 4.4 | -9.34 | 12.65 | 34.35 | 22.68 | 13.7 | 0.12 | - | ||
| 2024/6 | 4.85 | 9.33 | 32.38 | 29.95 | 24.31 | 13.16 | 0.12 | - | ||
| 2024/5 | 4.44 | 14.92 | 16.35 | 25.1 | 22.86 | 13.18 | 0.12 | - | ||
| 2024/4 | 3.86 | -20.7 | 5.73 | 20.66 | 24.36 | 15.1 | 0.11 | - | ||
| 2024/3 | 4.87 | -23.43 | 39.52 | 16.79 | 29.61 | 16.79 | N/A | - | ||
| 2024/2 | 6.36 | 14.55 | 74.54 | 11.92 | 25.95 | 16.93 | N/A | 南港漢來飯店餐廳營運及年節效益 | ||
| 2024/1 | 5.56 | 10.92 | -4.5 | 5.56 | -4.5 | 14.62 | N/A | - | ||
| 2023/12 | 5.01 | 23.57 | 14.04 | 49.19 | 30.92 | 13.09 | N/A | - | ||
| 2023/11 | 4.05 | 0.64 | 15.55 | 44.18 | 33.15 | 12.18 | N/A | - | ||
| 2023/10 | 4.03 | -1.82 | 14.08 | 40.12 | 35.23 | 12.12 | N/A | - | ||
| 2023/9 | 4.1 | 2.79 | 5.69 | 36.09 | 38.09 | 12.0 | N/A | - | ||
| 2023/8 | 3.99 | 2.16 | 15.13 | 31.99 | 43.74 | 11.56 | N/A | - | ||
| 2023/7 | 3.91 | 6.52 | 28.15 | 28.0 | 49.01 | 11.39 | N/A | - | ||
| 2023/6 | 3.67 | -3.9 | 92.2 | 24.09 | 53.05 | 11.14 | N/A | 本月及本年營收均較去年同期增加，主要係去年受疫情影響。 | ||
| 2023/5 | 3.82 | 4.43 | 166.3 | 20.43 | 47.66 | 10.96 | N/A | 本月營收較去年同月增加，主要係去年受疫情影響。 | ||
| 2023/4 | 3.65 | 4.62 | 79.57 | 16.61 | 33.95 | 10.79 | N/A | 因疫情常態化發展，節慶假期人潮回流，故本月營收較去年同月增加。 | ||
| 2023/3 | 3.49 | -4.21 | 11.92 | 12.96 | 24.99 | 12.96 | N/A | - | ||
| 2023/2 | 3.65 | -37.32 | 16.79 | 9.46 | 30.62 | 13.86 | N/A | - | ||
| 2023/1 | 5.82 | 32.46 | 41.09 | 5.82 | 41.09 | 13.72 | N/A | - | ||
| 2022/12 | 4.39 | 25.21 | 15.79 | 37.57 | 28.22 | 11.43 | N/A | - | ||
| 2022/11 | 3.51 | -0.64 | 12.25 | 33.18 | 30.07 | 10.92 | N/A | - | ||
| 2022/10 | 3.53 | -9.04 | 23.89 | 29.67 | 32.56 | 10.88 | N/A | - | ||
| 2022/9 | 3.88 | 11.98 | 73.0 | 26.14 | 33.83 | 10.4 | N/A | 因疫情常態化發展，並受惠活動及展店效益，故本月營收較去年同期增加。 | ||
| 2022/8 | 3.47 | 13.71 | 154.54 | 22.26 | 28.74 | 8.42 | N/A | 因疫情常態化發展，人潮回流，故本月營收較去年同月增加。 | ||
| 2022/7 | 3.05 | 59.76 | 475.5 | 18.79 | 17.99 | 6.39 | N/A | 去年同期因受Covid-19疫情三級警戒並禁止餐廳內用影響 | ||
| 2022/6 | 1.91 | 33.14 | 254.05 | 15.74 | 2.24 | 5.38 | N/A | 去年同期因受Covid-19疫情三級警戒並禁止餐廳內用影響 | ||
| 2022/5 | 1.43 | -29.57 | -16.35 | 13.83 | -6.88 | 6.59 | N/A | - | ||
| 2022/4 | 2.03 | -34.79 | -29.19 | 12.4 | -5.64 | 8.28 | N/A | - | ||
| 2022/3 | 3.12 | -0.04 | 8.29 | 10.37 | 0.94 | 10.37 | N/A | - | ||
| 2022/2 | 3.12 | -24.29 | -22.46 | 7.25 | -1.92 | 11.04 | N/A | - | ||
| 2022/1 | 4.12 | 8.71 | 22.67 | 4.12 | 22.67 | 11.04 | N/A | - | ||
| 2021/12 | 3.79 | 21.38 | 6.32 | 29.3 | -15.3 | 9.77 | N/A | - | ||
| 2021/11 | 3.12 | 9.65 | 0.64 | 25.51 | -17.79 | 8.22 | N/A | - | ||
| 2021/10 | 2.85 | 27.01 | -14.14 | 22.38 | -19.84 | 6.46 | N/A | - | ||
| 2021/9 | 2.24 | 64.75 | -33.39 | 19.53 | -20.61 | 4.14 | N/A | - | ||
| 2021/8 | 1.36 | 157.09 | -62.65 | 17.29 | -18.58 | 0.0 | N/A | 受新冠肺炎疫情影響，致營收減少 | ||
| 2021/7 | 0.53 | -1.7 | -83.05 | 15.93 | -9.44 | 0.0 | N/A | 受新冠肺炎疫情影響，致營收減少 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 6.5 | 2025/1 | 7.82 | 2024/1 | 5.56 | 2023/1 | 5.82 | 2022/1 | 4.12 |
| 2026/2 | 7.54 | 2025/2 | 4.66 | 2024/2 | 6.36 | 2023/2 | 3.65 | 2022/2 | 3.12 |
| 2026/3 | 5.84 | 2025/3 | 4.87 | 2024/3 | 4.87 | 2023/3 | 3.49 | 2022/3 | 3.12 |
| 2026/4 | 5.15 | 2025/4 | 4.1 | 2024/4 | 3.86 | 2023/4 | 3.65 | 2022/4 | 2.03 |
| 2026/5 | 5.98 | 2025/5 | 5.39 | 2024/5 | 4.44 | 2023/5 | 3.82 | 2022/5 | 1.43 |
| 2026/6 | 5.74 | 2025/6 | 4.65 | 2024/6 | 4.85 | 2023/6 | 3.67 | 2022/6 | 1.91 |
| N/A | N/A | 2025/7 | 4.6 | 2024/7 | 4.4 | 2023/7 | 3.91 | 2022/7 | 3.05 |
| N/A | N/A | 2025/8 | 4.95 | 2024/8 | 4.71 | 2023/8 | 3.99 | 2022/8 | 3.47 |
| N/A | N/A | 2025/9 | 5.12 | 2024/9 | 5.2 | 2023/9 | 4.1 | 2022/9 | 3.88 |
| N/A | N/A | 2025/10 | 5.15 | 2024/10 | 4.42 | 2023/10 | 4.03 | 2022/10 | 3.53 |
| N/A | N/A | 2025/11 | 5.4 | 2024/11 | 4.88 | 2023/11 | 4.05 | 2022/11 | 3.51 |
| N/A | N/A | 2025/12 | 5.54 | 2024/12 | 5.74 | 2023/12 | 5.01 | 2022/12 | 4.39 |
- 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) | 8.62 | -5.48 | 9.25 |
| 25Q4 (7) | 9.12 | 12.87 | 4.47 |
| 25Q3 (6) | 8.08 | 3.59 | 6.74 |
| 25Q2 (5) | 7.8 | -1.14 | 5.12 |
| 25Q1 (4) | 7.89 | -9.62 | 0.0 |
| 24Q4 (3) | 8.73 | 15.32 | 0.0 |
| 24Q3 (2) | 7.57 | 2.02 | 0.0 |
| 24Q2 (1) | 7.42 | 0.0 | 0.0 |