- 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 | 3.63 | -6.03 | 14.08 | 21.9 | 11.79 | 10.94 | N/A | - | ||
| 2026/5 | 3.86 | 12.14 | 15.01 | 18.27 | 11.35 | 10.64 | N/A | - | ||
| 2026/4 | 3.45 | 3.52 | 13.55 | 14.41 | 10.4 | 10.68 | N/A | - | ||
| 2026/3 | 3.33 | -14.77 | 7.29 | 10.96 | 9.45 | 10.96 | 0.07 | - | ||
| 2026/2 | 3.91 | 4.74 | 24.26 | 7.63 | 10.42 | 11.31 | 0.07 | - | ||
| 2026/1 | 3.73 | 1.32 | -1.11 | 3.73 | -1.11 | 10.86 | 0.07 | - | ||
| 2025/12 | 3.68 | 6.64 | 5.96 | 40.72 | 11.57 | 10.68 | 0.06 | - | ||
| 2025/11 | 3.45 | -2.76 | 8.74 | 37.04 | 12.16 | 10.24 | 0.06 | - | ||
| 2025/10 | 3.55 | 9.32 | 15.55 | 33.59 | 12.52 | 10.51 | 0.06 | - | ||
| 2025/9 | 3.25 | -12.73 | 4.09 | 30.05 | 12.18 | 10.45 | 0.06 | - | ||
| 2025/8 | 3.72 | 6.55 | 9.27 | 26.8 | 13.24 | 10.39 | 0.06 | - | ||
| 2025/7 | 3.49 | 9.66 | 12.83 | 23.08 | 13.91 | 10.03 | 0.06 | - | ||
| 2025/6 | 3.18 | -5.26 | 3.96 | 19.59 | 14.1 | 9.58 | 0.05 | - | ||
| 2025/5 | 3.36 | 10.71 | 19.34 | 16.41 | 16.3 | 9.5 | 0.05 | - | ||
| 2025/4 | 3.03 | -2.18 | 12.5 | 13.05 | 15.55 | 9.28 | 0.05 | - | ||
| 2025/3 | 3.1 | -1.28 | 12.28 | 10.01 | 16.5 | 10.01 | 0.05 | - | ||
| 2025/2 | 3.14 | -16.65 | 1.39 | 6.91 | 18.5 | 10.38 | 0.05 | - | ||
| 2025/1 | 3.77 | 8.58 | 37.9 | 3.77 | 37.9 | 10.42 | 0.05 | - | ||
| 2024/12 | 3.47 | 9.43 | 22.8 | 36.5 | 17.77 | 9.72 | 0.07 | - | ||
| 2024/11 | 3.17 | 3.32 | 33.39 | 33.03 | 17.26 | 9.36 | 0.07 | - | ||
| 2024/10 | 3.07 | -1.51 | 15.84 | 29.85 | 15.78 | 9.59 | 0.07 | - | ||
| 2024/9 | 3.12 | -8.38 | 25.12 | 26.78 | 15.77 | 9.61 | 0.05 | - | ||
| 2024/8 | 3.4 | 10.01 | 22.94 | 23.67 | 14.64 | 9.56 | 0.05 | - | ||
| 2024/7 | 3.09 | 1.04 | 6.85 | 20.26 | 13.35 | 8.97 | 0.06 | - | ||
| 2024/6 | 3.06 | 8.75 | 21.03 | 17.17 | 14.61 | 8.57 | 0.05 | - | ||
| 2024/5 | 2.81 | 4.37 | 15.37 | 14.11 | 13.31 | 8.27 | 0.05 | - | ||
| 2024/4 | 2.7 | -2.37 | 6.81 | 11.29 | 12.8 | 8.56 | 0.05 | - | ||
| 2024/3 | 2.76 | -10.86 | 27.7 | 8.6 | 14.82 | 8.6 | N/A | - | ||
| 2024/2 | 3.1 | 13.36 | 29.74 | 5.83 | 9.59 | 8.66 | N/A | - | ||
| 2024/1 | 2.73 | -3.3 | -6.81 | 2.73 | -6.81 | 7.94 | N/A | - | ||
| 2023/12 | 2.83 | 18.87 | 12.47 | 30.99 | 28.28 | 7.86 | N/A | - | ||
| 2023/11 | 2.38 | -10.26 | 12.73 | 28.16 | 30.12 | 7.52 | N/A | - | ||
| 2023/10 | 2.65 | 6.38 | 12.99 | 25.78 | 31.99 | 7.91 | N/A | - | ||
| 2023/9 | 2.49 | -9.98 | 19.47 | 23.13 | 34.59 | 8.15 | N/A | - | ||
| 2023/8 | 2.77 | -4.37 | 15.79 | 20.64 | 36.67 | 8.19 | N/A | - | ||
| 2023/7 | 2.89 | 14.44 | 21.48 | 17.87 | 40.6 | 7.86 | N/A | - | ||
| 2023/6 | 2.53 | 3.67 | 42.78 | 14.98 | 45.01 | 7.49 | N/A | - | ||
| 2023/5 | 2.44 | -3.36 | 76.31 | 12.45 | 45.47 | 7.13 | N/A | 今年疫情緩解人潮回流，故本月營收較去年同月增加。 | ||
| 2023/4 | 2.52 | 16.71 | 66.55 | 10.01 | 39.52 | 7.08 | N/A | 今年疫情緩解，營收大幅成長 | ||
| 2023/3 | 2.16 | -9.44 | 15.15 | 7.49 | 32.28 | 7.49 | N/A | - | ||
| 2023/2 | 2.39 | -18.57 | 18.63 | 5.32 | 40.8 | 7.84 | N/A | - | ||
| 2023/1 | 2.93 | 16.7 | 66.08 | 2.93 | 66.08 | 7.56 | N/A | 今年疫情緩解且過年年節提前到一月並且長達10天，營收大幅成長 | ||
| 2022/12 | 2.51 | 19.14 | 21.66 | 24.16 | 34.48 | 6.97 | N/A | - | ||
| 2022/11 | 2.11 | -10.06 | 10.85 | 21.64 | 36.15 | 6.54 | N/A | - | ||
| 2022/10 | 2.35 | 12.47 | 13.37 | 19.53 | 39.59 | 6.82 | N/A | - | ||
| 2022/9 | 2.09 | -12.75 | 38.78 | 17.19 | 44.14 | 6.86 | N/A | - | ||
| 2022/8 | 2.39 | 0.32 | 65.74 | 15.1 | 44.92 | 6.54 | N/A | 去年因疫情嚴峻，營收影響甚鉅 | ||
| 2022/7 | 2.38 | 34.5 | 216.65 | 12.71 | 41.57 | 5.54 | N/A | 去年因疫情影響僅部分門店可以內用，營收影響甚鉅 | ||
| 2022/6 | 1.77 | 28.02 | 199.81 | 10.33 | 25.56 | 4.67 | N/A | 去年因疫情影響停止內用，營收大幅下滑 | ||
| 2022/5 | 1.38 | -8.71 | 74.19 | 8.56 | 12.07 | 4.78 | N/A | 去年因疫情影響停止內用，營收大幅下滑 | ||
| 2022/4 | 1.52 | -19.3 | -12.32 | 7.17 | 4.86 | 5.41 | N/A | - | ||
| 2022/3 | 1.88 | -6.7 | 16.33 | 5.66 | 10.67 | 5.66 | N/A | - | ||
| 2022/2 | 2.01 | 13.99 | 13.79 | 3.78 | 8.06 | 5.85 | N/A | - | ||
| 2022/1 | 1.77 | -14.5 | 2.2 | 1.77 | 2.2 | 5.74 | N/A | - | ||
| 2021/12 | 2.07 | 8.56 | 18.2 | 17.96 | -0.54 | 6.04 | N/A | - | ||
| 2021/11 | 1.9 | -8.02 | 14.97 | 15.9 | -2.55 | 5.47 | N/A | - | ||
| 2021/10 | 2.07 | 37.69 | 20.56 | 13.99 | -4.53 | 5.01 | N/A | - | ||
| 2021/9 | 1.5 | 4.19 | -0.37 | 11.92 | -7.86 | 3.7 | N/A | - | ||
| 2021/8 | 1.44 | 91.65 | -23.25 | 10.42 | -8.85 | 0.0 | N/A | - | ||
| 2021/7 | 0.75 | 27.35 | -58.74 | 8.98 | -6.01 | 0.0 | N/A | 因疫情影響，餐廳僅能外帶外送(7月底僅部分門店開放內用)，影響營收甚大 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.73 | 2025/1 | 3.77 | 2024/1 | 2.73 | 2023/1 | 2.93 | 2022/1 | 1.77 |
| 2026/2 | 3.91 | 2025/2 | 3.14 | 2024/2 | 3.1 | 2023/2 | 2.39 | 2022/2 | 2.01 |
| 2026/3 | 3.33 | 2025/3 | 3.1 | 2024/3 | 2.76 | 2023/3 | 2.16 | 2022/3 | 1.88 |
| 2026/4 | 3.45 | 2025/4 | 3.03 | 2024/4 | 2.7 | 2023/4 | 2.52 | 2022/4 | 1.52 |
| 2026/5 | 3.86 | 2025/5 | 3.36 | 2024/5 | 2.81 | 2023/5 | 2.44 | 2022/5 | 1.38 |
| 2026/6 | 3.63 | 2025/6 | 3.18 | 2024/6 | 3.06 | 2023/6 | 2.53 | 2022/6 | 1.77 |
| N/A | N/A | 2025/7 | 3.49 | 2024/7 | 3.09 | 2023/7 | 2.89 | 2022/7 | 2.38 |
| N/A | N/A | 2025/8 | 3.72 | 2024/8 | 3.4 | 2023/8 | 2.77 | 2022/8 | 2.39 |
| N/A | N/A | 2025/9 | 3.25 | 2024/9 | 3.12 | 2023/9 | 2.49 | 2022/9 | 2.09 |
| N/A | N/A | 2025/10 | 3.55 | 2024/10 | 3.07 | 2023/10 | 2.65 | 2022/10 | 2.35 |
| N/A | N/A | 2025/11 | 3.45 | 2024/11 | 3.17 | 2023/11 | 2.38 | 2022/11 | 2.11 |
| N/A | N/A | 2025/12 | 3.68 | 2024/12 | 3.47 | 2023/12 | 2.83 | 2022/12 | 2.51 |
- 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 | 10.0 | 0.0 |
| 25Q4 (7) | 0.1 | -23.08 | 0.0 |
| 25Q3 (6) | 0.13 | -18.75 | 62.5 |
| 25Q2 (5) | 0.16 | 45.45 | 128.57 |
| 25Q1 (4) | 0.11 | 10.0 | 0.0 |
| 24Q4 (3) | 0.1 | 25.0 | 0.0 |
| 24Q3 (2) | 0.08 | 14.29 | 0.0 |
| 24Q2 (1) | 0.07 | 0.0 | 0.0 |