- 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 | 4.17 | 18.77 | -10.13 | 15.12 | -2.68 | 10.82 | N/A | - | ||
| 2026/3 | 3.51 | 12.45 | -15.1 | 10.94 | 0.49 | 10.94 | 0.9 | - | ||
| 2026/2 | 3.13 | -27.37 | 6.48 | 7.43 | 10.06 | 11.66 | 0.84 | - | ||
| 2026/1 | 4.3 | 1.75 | 12.81 | 4.3 | 12.81 | 12.54 | 0.78 | - | ||
| 2025/12 | 4.23 | 5.49 | -19.92 | 48.84 | 1.87 | 12.35 | 0.75 | - | ||
| 2025/11 | 4.01 | -2.47 | -6.86 | 44.61 | 4.57 | 12.79 | 0.73 | - | ||
| 2025/10 | 4.11 | -11.9 | -2.35 | 40.6 | 5.85 | 12.94 | 0.72 | - | ||
| 2025/9 | 4.67 | 12.06 | 13.21 | 36.49 | 6.87 | 13.1 | 0.63 | - | ||
| 2025/8 | 4.16 | -2.44 | 5.83 | 31.82 | 6.0 | 12.25 | 0.68 | - | ||
| 2025/7 | 4.27 | 11.79 | -1.74 | 27.66 | 6.02 | 12.12 | 0.69 | - | ||
| 2025/6 | 3.82 | -5.33 | -3.83 | 23.39 | 7.57 | 12.5 | 0.65 | - | ||
| 2025/5 | 4.03 | -13.17 | -5.98 | 19.57 | 10.12 | 12.82 | 0.64 | - | ||
| 2025/4 | 4.65 | 12.19 | 14.59 | 15.54 | 15.25 | 11.72 | 0.7 | - | ||
| 2025/3 | 4.14 | 41.05 | 29.05 | 10.89 | 15.54 | 10.89 | 0.84 | - | ||
| 2025/2 | 2.94 | -23.06 | 35.22 | 6.75 | 8.56 | 12.03 | 0.76 | - | ||
| 2025/1 | 3.81 | -27.77 | -5.73 | 3.81 | -5.73 | 13.4 | 0.68 | - | ||
| 2024/12 | 5.28 | 22.69 | 17.58 | 47.94 | 6.46 | 13.8 | 0.61 | - | ||
| 2024/11 | 4.31 | 2.24 | 16.37 | 42.66 | 5.2 | 12.64 | 0.67 | - | ||
| 2024/10 | 4.21 | 2.14 | 11.98 | 38.35 | 4.15 | 12.27 | 0.69 | - | ||
| 2024/9 | 4.12 | 4.76 | -8.36 | 34.14 | 3.34 | 12.4 | 0.69 | - | ||
| 2024/8 | 3.93 | -9.42 | -9.9 | 30.02 | 5.24 | 12.25 | 0.69 | - | ||
| 2024/7 | 4.34 | 9.41 | 16.66 | 26.08 | 8.03 | 12.6 | 0.68 | - | ||
| 2024/6 | 3.97 | -7.44 | 0.41 | 21.74 | 6.32 | 12.31 | 0.66 | - | ||
| 2024/5 | 4.29 | 5.82 | 15.11 | 17.77 | 7.4 | 11.55 | 0.7 | - | ||
| 2024/4 | 4.05 | 26.35 | 1.13 | 13.48 | 5.03 | 9.43 | 0.86 | - | ||
| 2024/3 | 3.21 | 47.79 | -15.84 | 9.43 | 6.79 | 9.43 | N/A | - | ||
| 2024/2 | 2.17 | -46.36 | -17.04 | 6.22 | 23.91 | 10.71 | N/A | - | ||
| 2024/1 | 4.05 | -9.9 | 67.51 | 4.05 | 67.51 | 12.24 | N/A | 主要係112年1月適逢農曆春節工作天數較少，致113年1月營收較去年成長。 | ||
| 2023/12 | 4.49 | 21.43 | 23.81 | 45.03 | 14.19 | 11.95 | N/A | - | ||
| 2023/11 | 3.7 | -1.6 | 6.6 | 40.55 | 13.28 | 11.96 | N/A | - | ||
| 2023/10 | 3.76 | -16.41 | 17.25 | 36.82 | 13.98 | 12.63 | N/A | - | ||
| 2023/9 | 4.5 | 3.0 | 34.41 | 33.03 | 13.73 | 12.59 | N/A | - | ||
| 2023/8 | 4.37 | 17.27 | 19.99 | 28.52 | 11.18 | 12.04 | N/A | - | ||
| 2023/7 | 3.72 | -5.82 | 4.42 | 24.14 | 9.75 | 11.4 | N/A | - | ||
| 2023/6 | 3.95 | 6.1 | 7.33 | 20.45 | 11.04 | 11.69 | N/A | - | ||
| 2023/5 | 3.73 | -7.02 | 0.38 | 16.54 | 12.58 | 11.55 | N/A | - | ||
| 2023/4 | 4.01 | 5.14 | 35.58 | 12.83 | 16.93 | 10.44 | N/A | - | ||
| 2023/3 | 3.81 | 45.67 | 21.22 | 8.83 | 10.83 | 8.84 | N/A | - | ||
| 2023/2 | 2.62 | 8.3 | 21.04 | 5.02 | 4.92 | 8.66 | N/A | - | ||
| 2023/1 | 2.42 | -33.41 | -7.37 | 2.42 | -7.37 | 9.51 | N/A | - | ||
| 2022/12 | 3.63 | 4.55 | -11.1 | 39.43 | -8.12 | 10.3 | N/A | - | ||
| 2022/11 | 3.47 | 8.21 | -20.97 | 35.79 | -7.83 | 10.02 | N/A | - | ||
| 2022/10 | 3.21 | -4.18 | -6.13 | 32.3 | -6.24 | 10.19 | N/A | - | ||
| 2022/9 | 3.35 | -8.04 | -27.64 | 29.05 | -6.4 | 10.55 | N/A | - | ||
| 2022/8 | 3.64 | 2.05 | -8.01 | 25.65 | -2.99 | 10.89 | N/A | - | ||
| 2022/7 | 3.57 | -3.2 | -6.76 | 22.0 | -2.35 | 10.96 | N/A | - | ||
| 2022/6 | 3.68 | -0.76 | -0.41 | 18.41 | -1.69 | 10.35 | N/A | - | ||
| 2022/5 | 3.71 | 25.58 | 11.83 | 14.69 | -2.42 | 9.81 | N/A | - | ||
| 2022/4 | 2.96 | -5.99 | -23.72 | 10.97 | -6.68 | 8.26 | N/A | - | ||
| 2022/3 | 3.14 | 45.46 | -0.87 | 7.96 | 0.72 | 7.91 | N/A | - | ||
| 2022/2 | 2.16 | -17.12 | 37.55 | 4.78 | 0.77 | 8.85 | N/A | - | ||
| 2022/1 | 2.61 | -36.09 | -17.88 | 2.61 | -17.88 | 11.08 | N/A | - | ||
| 2021/12 | 4.08 | -7.04 | -0.87 | 42.91 | 29.89 | 11.89 | N/A | - | ||
| 2021/11 | 4.39 | 28.53 | 34.23 | 38.84 | 34.44 | 12.43 | N/A | - | ||
| 2021/10 | 3.42 | -26.14 | 22.53 | 34.45 | 34.66 | 12.0 | N/A | - | ||
| 2021/9 | 4.63 | 16.91 | 36.28 | 31.03 | 36.21 | 12.41 | N/A | - | ||
| 2021/8 | 3.96 | 3.43 | 17.36 | 26.45 | 36.47 | 11.48 | N/A | - | ||
| 2021/7 | 3.82 | 3.39 | 17.76 | 22.53 | 40.69 | 10.84 | N/A | - | ||
| 2021/6 | 3.7 | 11.44 | 28.63 | 18.73 | 46.46 | 0.0 | N/A | - | ||
| 2021/5 | 3.32 | -14.35 | 23.77 | 15.06 | 51.48 | 0.0 | N/A | 主要係疫情受到控制，烘焙市場回溫，讓烘焙設備銷售重新回到軌道。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 4.3 | 2025/1 | 3.81 | 2024/1 | 4.05 | 2023/1 | 2.42 | 2022/1 | 2.61 |
| 2026/2 | 3.13 | 2025/2 | 2.94 | 2024/2 | 2.17 | 2023/2 | 2.62 | 2022/2 | 2.16 |
| 2026/3 | 3.51 | 2025/3 | 4.14 | 2024/3 | 3.21 | 2023/3 | 3.81 | 2022/3 | 3.14 |
| 2026/4 | 4.17 | 2025/4 | 4.65 | 2024/4 | 4.05 | 2023/4 | 4.01 | 2022/4 | 2.96 |
| N/A | N/A | 2025/5 | 4.03 | 2024/5 | 4.29 | 2023/5 | 3.73 | 2022/5 | 3.71 |
| N/A | N/A | 2025/6 | 3.82 | 2024/6 | 3.97 | 2023/6 | 3.95 | 2022/6 | 3.68 |
| N/A | N/A | 2025/7 | 4.27 | 2024/7 | 4.34 | 2023/7 | 3.72 | 2022/7 | 3.57 |
| N/A | N/A | 2025/8 | 4.16 | 2024/8 | 3.93 | 2023/8 | 4.37 | 2022/8 | 3.64 |
| N/A | N/A | 2025/9 | 4.67 | 2024/9 | 4.12 | 2023/9 | 4.5 | 2022/9 | 3.35 |
| N/A | N/A | 2025/10 | 4.11 | 2024/10 | 4.21 | 2023/10 | 3.76 | 2022/10 | 3.21 |
| N/A | N/A | 2025/11 | 4.01 | 2024/11 | 4.31 | 2023/11 | 3.7 | 2022/11 | 3.47 |
| N/A | N/A | 2025/12 | 4.23 | 2024/12 | 5.28 | 2023/12 | 4.49 | 2022/12 | 3.63 |
- 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) | 1.52 | -20.83 | -3.8 |
| 25Q4 (7) | 1.92 | 5.49 | 17.07 |
| 25Q3 (6) | 1.82 | 13.04 | 7.06 |
| 25Q2 (5) | 1.61 | 1.9 | 8.78 |
| 25Q1 (4) | 1.58 | -3.66 | 0.0 |
| 24Q4 (3) | 1.64 | -3.53 | 0.0 |
| 24Q3 (2) | 1.7 | 14.86 | 0.0 |
| 24Q2 (1) | 1.48 | 0.0 | 0.0 |