- 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 | 0.37 | -6.32 | -14.08 | 1.59 | -9.01 | 1.18 | N/A | - | ||
| 2026/3 | 0.4 | -2.24 | -6.07 | 1.22 | -7.33 | 1.22 | 12.78 | - | ||
| 2026/2 | 0.41 | -1.58 | 2.09 | 0.82 | -7.94 | 1.19 | 13.14 | - | ||
| 2026/1 | 0.41 | 13.54 | -16.04 | 0.41 | -16.04 | 1.13 | 13.85 | - | ||
| 2025/12 | 0.36 | 5.17 | -13.31 | 4.73 | 9.13 | 1.08 | 9.96 | - | ||
| 2025/11 | 0.35 | -5.22 | -15.24 | 4.36 | 11.54 | 1.14 | 9.4 | - | ||
| 2025/10 | 0.37 | -14.86 | -11.21 | 4.02 | 14.67 | 1.15 | 9.33 | - | ||
| 2025/9 | 0.43 | 21.02 | 7.72 | 3.65 | 18.12 | 1.12 | 9.25 | - | ||
| 2025/8 | 0.35 | 4.48 | -17.59 | 3.22 | 19.66 | 1.05 | 9.94 | - | ||
| 2025/7 | 0.34 | -3.42 | 0.84 | 2.87 | 26.75 | 1.12 | 9.33 | - | ||
| 2025/6 | 0.35 | -16.98 | -0.73 | 2.53 | 31.29 | 1.21 | 8.31 | - | ||
| 2025/5 | 0.42 | -2.41 | 24.18 | 2.17 | 38.52 | 1.28 | 7.84 | - | ||
| 2025/4 | 0.43 | 2.41 | 47.71 | 1.75 | 42.51 | 1.26 | 7.99 | - | ||
| 2025/3 | 0.42 | 6.25 | 38.62 | 1.32 | 40.88 | 1.32 | 7.66 | - | ||
| 2025/2 | 0.4 | -19.06 | 36.11 | 0.89 | 41.97 | 1.31 | 7.68 | - | ||
| 2025/1 | 0.49 | 17.24 | 47.1 | 0.49 | 47.1 | 1.32 | 7.62 | - | ||
| 2024/12 | 0.42 | 2.82 | 41.66 | 4.33 | 14.09 | 1.24 | 8.25 | - | ||
| 2024/11 | 0.41 | -0.71 | 37.04 | 3.91 | 11.75 | 1.22 | 8.4 | - | ||
| 2024/10 | 0.41 | 3.3 | 35.84 | 3.5 | 9.39 | 1.24 | 8.25 | - | ||
| 2024/9 | 0.4 | -7.42 | 21.14 | 3.09 | 6.63 | 1.17 | 8.81 | - | ||
| 2024/8 | 0.43 | 27.85 | 24.76 | 2.69 | 4.77 | 1.12 | 9.15 | - | ||
| 2024/7 | 0.34 | -4.93 | -1.75 | 2.26 | 1.66 | 1.03 | 9.95 | - | ||
| 2024/6 | 0.35 | 3.85 | 10.88 | 1.92 | 2.28 | 0.99 | 10.41 | - | ||
| 2024/5 | 0.34 | 16.07 | 20.66 | 1.57 | 0.52 | 0.94 | 10.95 | - | ||
| 2024/4 | 0.29 | -3.88 | -2.34 | 1.23 | -3.92 | 0.89 | 11.54 | - | ||
| 2024/3 | 0.31 | 4.32 | -4.12 | 0.93 | -4.43 | 0.93 | N/A | - | ||
| 2024/2 | 0.29 | -12.53 | -3.59 | 0.63 | -4.59 | 0.93 | N/A | - | ||
| 2024/1 | 0.34 | 12.9 | -5.45 | 0.34 | -5.45 | 0.93 | N/A | - | ||
| 2023/12 | 0.3 | -0.52 | -10.49 | 3.8 | 0.68 | 0.9 | N/A | - | ||
| 2023/11 | 0.3 | -1.58 | -3.34 | 3.5 | 1.77 | 0.93 | N/A | - | ||
| 2023/10 | 0.3 | -7.87 | 6.91 | 3.2 | 2.27 | 0.98 | N/A | - | ||
| 2023/9 | 0.33 | -4.65 | 15.41 | 2.9 | 1.8 | 1.02 | N/A | - | ||
| 2023/8 | 0.35 | 0.68 | -20.42 | 2.57 | 0.29 | 1.01 | N/A | - | ||
| 2023/7 | 0.34 | 7.28 | -5.29 | 2.22 | 4.52 | 0.95 | N/A | - | ||
| 2023/6 | 0.32 | 13.01 | 34.54 | 1.88 | 6.54 | 0.9 | N/A | - | ||
| 2023/5 | 0.28 | -6.06 | 5.72 | 1.56 | 2.19 | 0.9 | N/A | - | ||
| 2023/4 | 0.3 | -5.63 | 2.57 | 1.28 | 1.37 | 0.92 | N/A | - | ||
| 2023/3 | 0.32 | 4.9 | 11.27 | 0.98 | 1.03 | 0.98 | N/A | - | ||
| 2023/2 | 0.3 | -14.21 | -0.31 | 0.66 | -3.27 | 0.99 | N/A | - | ||
| 2023/1 | 0.35 | 7.08 | -5.67 | 0.35 | -5.67 | 0.99 | N/A | - | ||
| 2022/12 | 0.33 | 7.21 | -3.22 | 3.77 | 2.09 | 0.92 | N/A | - | ||
| 2022/11 | 0.31 | 8.87 | -9.02 | 3.44 | 2.63 | 0.88 | N/A | - | ||
| 2022/10 | 0.28 | -0.43 | -9.03 | 3.13 | 3.95 | 1.0 | N/A | - | ||
| 2022/9 | 0.28 | -34.34 | -8.52 | 2.85 | 5.44 | 1.08 | N/A | - | ||
| 2022/8 | 0.43 | 19.83 | 34.06 | 2.56 | 7.26 | 1.03 | N/A | - | ||
| 2022/7 | 0.36 | 52.41 | -2.48 | 2.13 | 3.06 | 0.87 | N/A | - | ||
| 2022/6 | 0.24 | -11.18 | 89.18 | 1.77 | 4.27 | 0.8 | N/A | 茶葉收入增加2514仟元，休閒門市增加8307仟元，產品收入增加393仟元。 | ||
| 2022/5 | 0.27 | -8.85 | -13.5 | 1.53 | -2.52 | 0.85 | N/A | - | ||
| 2022/4 | 0.29 | 2.35 | -14.78 | 1.26 | 0.23 | 0.89 | N/A | - | ||
| 2022/3 | 0.29 | -6.02 | -6.11 | 0.97 | 5.9 | 0.97 | N/A | - | ||
| 2022/2 | 0.31 | -18.82 | 3.57 | 0.68 | 11.93 | 1.02 | N/A | - | ||
| 2022/1 | 0.38 | 9.85 | 19.77 | 0.38 | 19.77 | 1.06 | N/A | - | ||
| 2021/12 | 0.34 | 0.78 | 34.46 | 3.69 | 18.42 | 0.99 | N/A | - | ||
| 2021/11 | 0.34 | 8.85 | 21.76 | 3.35 | 16.99 | 0.96 | N/A | - | ||
| 2021/10 | 0.31 | 0.11 | -2.47 | 3.01 | 16.48 | 0.95 | N/A | - | ||
| 2021/9 | 0.31 | -3.77 | 19.27 | 2.7 | 19.15 | 1.01 | N/A | - | ||
| 2021/8 | 0.32 | -12.83 | 3.05 | 2.39 | 19.14 | 0.82 | N/A | - | ||
| 2021/7 | 0.37 | 195.68 | 35.02 | 2.06 | 22.13 | 0.81 | N/A | - | ||
| 2021/6 | 0.13 | -59.39 | -55.53 | 1.69 | 19.62 | 0.0 | N/A | 受新冠肺炎疫情影響整體營收下降，其中以配合政府三級警戒，休閒部門暫停營業影響最大。 | ||
| 2021/5 | 0.31 | -10.2 | 25.55 | 1.57 | 38.37 | 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 | 0.41 | 2025/1 | 0.49 | 2024/1 | 0.34 | 2023/1 | 0.35 | 2022/1 | 0.38 |
| 2026/2 | 0.41 | 2025/2 | 0.4 | 2024/2 | 0.29 | 2023/2 | 0.3 | 2022/2 | 0.31 |
| 2026/3 | 0.4 | 2025/3 | 0.42 | 2024/3 | 0.31 | 2023/3 | 0.32 | 2022/3 | 0.29 |
| 2026/4 | 0.37 | 2025/4 | 0.43 | 2024/4 | 0.29 | 2023/4 | 0.3 | 2022/4 | 0.29 |
| N/A | N/A | 2025/5 | 0.42 | 2024/5 | 0.34 | 2023/5 | 0.28 | 2022/5 | 0.27 |
| N/A | N/A | 2025/6 | 0.35 | 2024/6 | 0.35 | 2023/6 | 0.32 | 2022/6 | 0.24 |
| N/A | N/A | 2025/7 | 0.34 | 2024/7 | 0.34 | 2023/7 | 0.34 | 2022/7 | 0.36 |
| N/A | N/A | 2025/8 | 0.35 | 2024/8 | 0.43 | 2023/8 | 0.35 | 2022/8 | 0.43 |
| N/A | N/A | 2025/9 | 0.43 | 2024/9 | 0.4 | 2023/9 | 0.33 | 2022/9 | 0.28 |
| N/A | N/A | 2025/10 | 0.37 | 2024/10 | 0.41 | 2023/10 | 0.3 | 2022/10 | 0.28 |
| N/A | N/A | 2025/11 | 0.35 | 2024/11 | 0.41 | 2023/11 | 0.3 | 2022/11 | 0.31 |
| N/A | N/A | 2025/12 | 0.36 | 2024/12 | 0.42 | 2023/12 | 0.3 | 2022/12 | 0.33 |
- 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) | 0.07 | 0.0 | -77.42 |
| 25Q4 (7) | 0.07 | -12.5 | -74.07 |
| 25Q3 (6) | 0.08 | -68.0 | -65.22 |
| 25Q2 (5) | 0.25 | -19.35 | 31.58 |
| 25Q1 (4) | 0.31 | 14.81 | 0.0 |
| 24Q4 (3) | 0.27 | 17.39 | 0.0 |
| 24Q3 (2) | 0.23 | 21.05 | 0.0 |
| 24Q2 (1) | 0.19 | 0.0 | 0.0 |