- 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 | 1.57 | 17.21 | -21.38 | 5.76 | -32.17 | 4.19 | N/A | - | ||
| 2026/3 | 1.34 | 4.63 | -35.24 | 4.19 | -35.49 | 4.19 | 1.31 | - | ||
| 2026/2 | 1.28 | -18.3 | -26.62 | 2.85 | -35.61 | 4.22 | 1.3 | - | ||
| 2026/1 | 1.57 | 14.4 | -41.47 | 1.57 | -41.47 | 4.6 | 1.19 | - | ||
| 2025/12 | 1.37 | -17.44 | -67.06 | 24.21 | -16.33 | 4.74 | 1.36 | 係因子公司113/12獲配股利1.6億而本期無,量販事業變更採購策略,收入改採淨額認列及國貿業務受環境因素影響,致營收下降 | ||
| 2025/11 | 1.66 | -3.1 | -25.59 | 22.84 | -7.81 | 6.45 | 1.0 | - | ||
| 2025/10 | 1.71 | -44.42 | -16.32 | 21.18 | -6.06 | 6.66 | 0.97 | - | ||
| 2025/9 | 3.08 | 64.74 | 37.03 | 19.47 | -5.03 | 6.66 | 0.92 | - | ||
| 2025/8 | 1.87 | 9.24 | -22.97 | 16.38 | -10.21 | 5.68 | 1.07 | - | ||
| 2025/7 | 1.71 | -18.58 | -27.85 | 14.51 | -8.26 | 6.03 | 1.01 | - | ||
| 2025/6 | 2.1 | -4.98 | -8.88 | 12.8 | -4.8 | 6.31 | 0.96 | - | ||
| 2025/5 | 2.21 | 10.82 | 2.53 | 10.7 | -3.96 | 6.28 | 0.96 | - | ||
| 2025/4 | 2.0 | -3.44 | 1.96 | 8.49 | -5.52 | 5.81 | 1.04 | - | ||
| 2025/3 | 2.07 | 18.56 | 4.02 | 6.49 | -7.6 | 6.49 | 0.99 | - | ||
| 2025/2 | 1.74 | -34.83 | -31.77 | 4.42 | -12.2 | 8.58 | 0.75 | - | ||
| 2025/1 | 2.68 | -35.61 | 7.98 | 2.68 | 7.98 | 9.06 | 0.71 | - | ||
| 2024/12 | 4.16 | 86.49 | 120.35 | 28.93 | 7.92 | 8.43 | 0.73 | 因合併個體公司CGC於本月獲配股利而去年同期未發生,及國貿與零售部門營收成長致有差異。 | ||
| 2024/11 | 2.23 | 8.97 | 11.98 | 24.77 | -0.58 | 6.52 | 0.95 | - | ||
| 2024/10 | 2.05 | -8.99 | 10.71 | 22.54 | -1.67 | 6.72 | 0.92 | - | ||
| 2024/9 | 2.25 | -7.4 | -3.17 | 20.5 | -2.76 | 7.05 | 0.86 | - | ||
| 2024/8 | 2.43 | 2.31 | -7.9 | 18.25 | -2.7 | 7.11 | 0.85 | - | ||
| 2024/7 | 2.37 | 2.82 | 10.45 | 15.82 | -1.86 | 6.84 | 0.88 | - | ||
| 2024/6 | 2.31 | 6.91 | 12.62 | 13.45 | -3.75 | 6.42 | 0.74 | - | ||
| 2024/5 | 2.16 | 10.21 | -4.87 | 11.14 | -6.56 | 6.11 | 0.78 | - | ||
| 2024/4 | 1.96 | -1.49 | -9.79 | 8.98 | -6.96 | 6.5 | 0.73 | - | ||
| 2024/3 | 1.99 | -22.24 | -32.51 | 7.02 | -6.14 | 7.02 | N/A | - | ||
| 2024/2 | 2.56 | 3.13 | 29.61 | 5.04 | 10.96 | 6.92 | N/A | - | ||
| 2024/1 | 2.48 | 31.38 | -3.37 | 2.48 | -3.37 | 6.36 | N/A | - | ||
| 2023/12 | 1.89 | -5.22 | -16.02 | 26.81 | -6.71 | 5.73 | N/A | - | ||
| 2023/11 | 1.99 | 7.73 | -1.8 | 24.92 | -5.92 | 6.16 | N/A | - | ||
| 2023/10 | 1.85 | -20.41 | -19.85 | 22.93 | -6.26 | 6.81 | N/A | - | ||
| 2023/9 | 2.32 | -11.91 | 14.22 | 21.08 | -4.84 | 7.11 | N/A | - | ||
| 2023/8 | 2.64 | 22.71 | 7.37 | 18.76 | -6.77 | 6.83 | N/A | - | ||
| 2023/7 | 2.15 | 4.84 | -5.84 | 16.12 | -8.74 | 6.47 | N/A | - | ||
| 2023/6 | 2.05 | -9.69 | -32.8 | 13.97 | -9.17 | 6.49 | N/A | - | ||
| 2023/5 | 2.27 | 4.5 | -4.18 | 11.92 | -3.32 | 7.39 | N/A | - | ||
| 2023/4 | 2.17 | -26.3 | -20.03 | 9.66 | -3.12 | 7.09 | N/A | - | ||
| 2023/3 | 2.95 | 49.34 | 41.78 | 7.48 | 3.2 | 7.48 | N/A | - | ||
| 2023/2 | 1.97 | -23.11 | 19.13 | 4.54 | -12.28 | 6.79 | N/A | - | ||
| 2023/1 | 2.57 | 14.17 | -27.06 | 2.57 | -27.06 | 6.84 | N/A | - | ||
| 2022/12 | 2.25 | 10.82 | -0.17 | 28.74 | 6.59 | 6.58 | N/A | - | ||
| 2022/11 | 2.03 | -12.07 | -2.17 | 26.49 | 7.21 | 6.37 | N/A | - | ||
| 2022/10 | 2.31 | 13.43 | 16.27 | 24.46 | 8.07 | 6.79 | N/A | - | ||
| 2022/9 | 2.03 | -17.19 | 6.19 | 22.15 | 7.28 | 6.77 | N/A | - | ||
| 2022/8 | 2.46 | 7.61 | -24.74 | 20.12 | 7.39 | 7.79 | N/A | - | ||
| 2022/7 | 2.28 | -25.18 | 11.85 | 17.67 | 14.17 | 7.7 | N/A | - | ||
| 2022/6 | 3.05 | 28.77 | 35.99 | 15.38 | 14.52 | 8.13 | N/A | - | ||
| 2022/5 | 2.37 | -12.78 | 0.67 | 12.34 | 10.22 | 7.16 | N/A | - | ||
| 2022/4 | 2.72 | 30.67 | 12.47 | 9.97 | 12.76 | 6.45 | N/A | - | ||
| 2022/3 | 2.08 | 25.48 | 9.39 | 7.25 | 12.87 | 7.25 | N/A | - | ||
| 2022/2 | 1.66 | -52.93 | -14.84 | 5.17 | 14.32 | 7.42 | N/A | - | ||
| 2022/1 | 3.52 | 56.29 | 36.3 | 3.52 | 36.3 | 7.84 | N/A | - | ||
| 2021/12 | 2.25 | 8.6 | 0.0 | 26.96 | -1.48 | 6.31 | N/A | - | ||
| 2021/11 | 2.07 | 4.51 | 3.92 | 24.71 | -1.62 | 5.97 | N/A | - | ||
| 2021/10 | 1.98 | 3.59 | 4.51 | 22.63 | -2.09 | 7.16 | N/A | - | ||
| 2021/9 | 1.91 | -41.32 | 24.22 | 20.65 | -2.69 | 7.22 | N/A | - | ||
| 2021/8 | 3.26 | 59.93 | 48.46 | 18.74 | -4.79 | 7.54 | N/A | - | ||
| 2021/7 | 2.04 | -9.02 | 1.35 | 15.47 | -11.49 | 6.63 | N/A | - | ||
| 2021/6 | 2.24 | -4.67 | -52.09 | 13.43 | -13.16 | 0.0 | N/A | 主係合併個體中營業項目為投資之子公司其帳列投資收入減少所致 | ||
| 2021/5 | 2.35 | -2.56 | 9.55 | 11.19 | 3.72 | 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 | 1.57 | 2025/1 | 2.68 | 2024/1 | 2.48 | 2023/1 | 2.57 | 2022/1 | 3.52 |
| 2026/2 | 1.28 | 2025/2 | 1.74 | 2024/2 | 2.56 | 2023/2 | 1.97 | 2022/2 | 1.66 |
| 2026/3 | 1.34 | 2025/3 | 2.07 | 2024/3 | 1.99 | 2023/3 | 2.95 | 2022/3 | 2.08 |
| 2026/4 | 1.57 | 2025/4 | 2.0 | 2024/4 | 1.96 | 2023/4 | 2.17 | 2022/4 | 2.72 |
| N/A | N/A | 2025/5 | 2.21 | 2024/5 | 2.16 | 2023/5 | 2.27 | 2022/5 | 2.37 |
| N/A | N/A | 2025/6 | 2.1 | 2024/6 | 2.31 | 2023/6 | 2.05 | 2022/6 | 3.05 |
| N/A | N/A | 2025/7 | 1.71 | 2024/7 | 2.37 | 2023/7 | 2.15 | 2022/7 | 2.28 |
| N/A | N/A | 2025/8 | 1.87 | 2024/8 | 2.43 | 2023/8 | 2.64 | 2022/8 | 2.46 |
| N/A | N/A | 2025/9 | 3.08 | 2024/9 | 2.25 | 2023/9 | 2.32 | 2022/9 | 2.03 |
| N/A | N/A | 2025/10 | 1.71 | 2024/10 | 2.05 | 2023/10 | 1.85 | 2022/10 | 2.31 |
| N/A | N/A | 2025/11 | 1.66 | 2024/11 | 2.23 | 2023/11 | 1.99 | 2022/11 | 2.03 |
| N/A | N/A | 2025/12 | 1.37 | 2024/12 | 4.16 | 2023/12 | 1.89 | 2022/12 | 2.25 |
- 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) | 0.24 | 20.0 | -20.0 |
| 25Q4 (7) | 0.2 | -33.33 | -51.22 |
| 25Q3 (6) | 0.3 | 20.0 | -18.92 |
| 25Q2 (5) | 0.25 | -16.67 | -13.79 |
| 25Q1 (4) | 0.3 | -26.83 | 0.0 |
| 24Q4 (3) | 0.41 | 10.81 | 0.0 |
| 24Q3 (2) | 0.37 | 27.59 | 0.0 |
| 24Q2 (1) | 0.29 | 0.0 | 0.0 |