- 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 | 4.35 | 20.45 | 17.62 | 16.63 | 7.84 | 11.89 | N/A | - | ||
| 2026/3 | 3.61 | -7.89 | 3.14 | 12.28 | 4.76 | 12.28 | 1.08 | - | ||
| 2026/2 | 3.92 | -17.32 | 14.09 | 8.67 | 5.44 | 15.08 | 0.88 | - | ||
| 2026/1 | 4.74 | -26.04 | -0.76 | 4.74 | -0.76 | 16.92 | 0.78 | - | ||
| 2025/12 | 6.41 | 11.24 | 13.26 | 51.96 | 11.91 | 17.33 | 0.68 | - | ||
| 2025/11 | 5.77 | 12.03 | 6.71 | 45.54 | 11.72 | 14.36 | 0.82 | - | ||
| 2025/10 | 5.15 | 49.46 | 9.74 | 39.78 | 12.49 | 12.52 | 0.94 | - | ||
| 2025/9 | 3.44 | -12.39 | 8.37 | 34.63 | 12.91 | 11.12 | 1.09 | - | ||
| 2025/8 | 3.93 | 4.88 | 15.91 | 31.19 | 13.43 | 11.51 | 1.05 | - | ||
| 2025/7 | 3.75 | -2.1 | 10.34 | 27.25 | 13.08 | 11.84 | 1.02 | - | ||
| 2025/6 | 3.83 | -10.1 | 23.92 | 23.51 | 13.53 | 11.79 | 1.03 | - | ||
| 2025/5 | 4.26 | 15.13 | 7.4 | 19.68 | 11.71 | 11.46 | 1.05 | - | ||
| 2025/4 | 3.7 | 5.62 | 7.32 | 15.42 | 12.96 | 10.64 | 1.14 | - | ||
| 2025/3 | 3.5 | 1.87 | 30.25 | 11.72 | 14.86 | 11.72 | 1.02 | - | ||
| 2025/2 | 3.44 | -28.09 | 7.16 | 8.22 | 9.36 | 13.88 | 0.86 | - | ||
| 2025/1 | 4.78 | -15.59 | 10.99 | 4.78 | 10.99 | 15.85 | 0.75 | - | ||
| 2024/12 | 5.66 | 4.8 | 27.35 | 46.43 | 14.24 | 15.76 | 0.7 | - | ||
| 2024/11 | 5.4 | 15.21 | 20.13 | 40.76 | 12.63 | 13.27 | 0.83 | - | ||
| 2024/10 | 4.69 | 47.59 | 13.57 | 35.36 | 11.57 | 11.26 | 0.98 | - | ||
| 2024/9 | 3.18 | -6.3 | 26.59 | 30.67 | 11.27 | 9.97 | 1.03 | - | ||
| 2024/8 | 3.39 | -0.15 | 14.01 | 27.49 | 9.73 | 9.88 | 1.04 | - | ||
| 2024/7 | 3.4 | 9.94 | 18.64 | 24.1 | 9.15 | 10.45 | 0.98 | - | ||
| 2024/6 | 3.09 | -22.08 | 1.79 | 20.7 | 7.74 | 10.5 | 0.97 | - | ||
| 2024/5 | 3.97 | 15.04 | 0.24 | 17.61 | 8.85 | 10.1 | 1.01 | - | ||
| 2024/4 | 3.45 | 28.2 | 13.78 | 13.65 | 11.64 | 9.34 | 1.09 | - | ||
| 2024/3 | 2.69 | -16.18 | -7.61 | 10.2 | 10.94 | 10.2 | N/A | - | ||
| 2024/2 | 3.21 | -25.52 | 11.09 | 7.51 | 19.53 | 11.96 | N/A | - | ||
| 2024/1 | 4.31 | -3.15 | 26.7 | 4.31 | 26.7 | 13.25 | N/A | - | ||
| 2023/12 | 4.45 | -1.12 | 5.82 | 40.64 | 6.83 | 13.07 | N/A | - | ||
| 2023/11 | 4.5 | 8.92 | 4.81 | 36.19 | 6.95 | 11.14 | N/A | - | ||
| 2023/10 | 4.13 | 64.51 | 8.94 | 31.69 | 7.26 | 9.61 | N/A | - | ||
| 2023/9 | 2.51 | -15.61 | 5.61 | 27.56 | 7.01 | 8.35 | N/A | - | ||
| 2023/8 | 2.97 | 3.9 | 15.77 | 25.05 | 7.15 | 8.87 | N/A | - | ||
| 2023/7 | 2.86 | -5.67 | -3.77 | 22.08 | 6.09 | 9.85 | N/A | - | ||
| 2023/6 | 3.03 | -23.27 | 4.69 | 19.22 | 7.74 | 10.02 | N/A | - | ||
| 2023/5 | 3.96 | 30.58 | 26.53 | 16.18 | 8.33 | 9.89 | N/A | - | ||
| 2023/4 | 3.03 | 4.08 | 10.18 | 12.23 | 3.51 | 8.83 | N/A | - | ||
| 2023/3 | 2.91 | 0.8 | 5.02 | 9.2 | 1.49 | 9.2 | N/A | - | ||
| 2023/2 | 2.89 | -15.06 | 29.24 | 6.29 | -0.06 | 10.49 | N/A | - | ||
| 2023/1 | 3.4 | -19.1 | -16.2 | 3.4 | -16.2 | 11.89 | N/A | - | ||
| 2022/12 | 4.2 | -2.07 | -1.62 | 38.04 | 19.19 | 12.28 | N/A | - | ||
| 2022/11 | 4.29 | 13.21 | 5.0 | 33.84 | 22.41 | 10.46 | N/A | - | ||
| 2022/10 | 3.79 | 59.49 | 10.38 | 29.55 | 25.43 | 8.74 | N/A | - | ||
| 2022/9 | 2.38 | -7.5 | 20.11 | 25.76 | 27.99 | 7.92 | N/A | - | ||
| 2022/8 | 2.57 | -13.63 | 19.25 | 23.38 | 28.85 | 8.44 | N/A | - | ||
| 2022/7 | 2.98 | 2.63 | 56.57 | 20.81 | 30.15 | 9.0 | N/A | 本月增加50%以上，係去年同期因新冠肺炎三級警戒，造成營收基期偏低 ，與積極展店所致。 | ||
| 2022/6 | 2.9 | -7.26 | 42.53 | 17.83 | 26.58 | 8.77 | N/A | - | ||
| 2022/5 | 3.13 | 13.71 | 22.41 | 14.94 | 23.89 | 8.65 | N/A | - | ||
| 2022/4 | 2.75 | -0.78 | 20.89 | 11.81 | 24.29 | 7.75 | N/A | - | ||
| 2022/3 | 2.77 | 24.04 | 40.69 | 9.06 | 25.36 | 9.06 | N/A | - | ||
| 2022/2 | 2.23 | -44.93 | -0.54 | 6.29 | 19.63 | 10.56 | N/A | - | ||
| 2022/1 | 4.06 | -5.02 | 34.67 | 4.06 | 34.67 | 12.41 | N/A | - | ||
| 2021/12 | 4.27 | 4.52 | 26.49 | 31.91 | 10.56 | 11.79 | N/A | - | ||
| 2021/11 | 4.09 | 19.01 | 22.74 | 27.64 | 8.45 | 9.5 | N/A | - | ||
| 2021/10 | 3.43 | 73.55 | 4.33 | 23.56 | 6.3 | 7.57 | N/A | - | ||
| 2021/9 | 1.98 | -8.16 | 2.94 | 20.12 | 6.65 | 6.03 | N/A | - | ||
| 2021/8 | 2.15 | 13.38 | 2.92 | 18.14 | 7.07 | 6.09 | N/A | - | ||
| 2021/7 | 1.9 | -6.57 | -21.5 | 15.99 | 7.65 | 6.49 | N/A | - | ||
| 2021/6 | 2.03 | -20.35 | 9.46 | 14.09 | 13.33 | 0.0 | N/A | - | ||
| 2021/5 | 2.55 | 12.3 | 7.61 | 12.05 | 14.01 | 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 | 4.74 | 2025/1 | 4.78 | 2024/1 | 4.31 | 2023/1 | 3.4 | 2022/1 | 4.06 |
| 2026/2 | 3.92 | 2025/2 | 3.44 | 2024/2 | 3.21 | 2023/2 | 2.89 | 2022/2 | 2.23 |
| 2026/3 | 3.61 | 2025/3 | 3.5 | 2024/3 | 2.69 | 2023/3 | 2.91 | 2022/3 | 2.77 |
| 2026/4 | 4.35 | 2025/4 | 3.7 | 2024/4 | 3.45 | 2023/4 | 3.03 | 2022/4 | 2.75 |
| N/A | N/A | 2025/5 | 4.26 | 2024/5 | 3.97 | 2023/5 | 3.96 | 2022/5 | 3.13 |
| N/A | N/A | 2025/6 | 3.83 | 2024/6 | 3.09 | 2023/6 | 3.03 | 2022/6 | 2.9 |
| N/A | N/A | 2025/7 | 3.75 | 2024/7 | 3.4 | 2023/7 | 2.86 | 2022/7 | 2.98 |
| N/A | N/A | 2025/8 | 3.93 | 2024/8 | 3.39 | 2023/8 | 2.97 | 2022/8 | 2.57 |
| N/A | N/A | 2025/9 | 3.44 | 2024/9 | 3.18 | 2023/9 | 2.51 | 2022/9 | 2.38 |
| N/A | N/A | 2025/10 | 5.15 | 2024/10 | 4.69 | 2023/10 | 4.13 | 2022/10 | 3.79 |
| N/A | N/A | 2025/11 | 5.77 | 2024/11 | 5.4 | 2023/11 | 4.5 | 2022/11 | 4.29 |
| N/A | N/A | 2025/12 | 6.41 | 2024/12 | 5.66 | 2023/12 | 4.45 | 2022/12 | 4.2 |
- 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) | 7.0 | -28.57 | 5.26 |
| 25Q4 (7) | 9.8 | 44.76 | -2.87 |
| 25Q3 (6) | 6.77 | 6.28 | 2.42 |
| 25Q2 (5) | 6.37 | -4.21 | 2.08 |
| 25Q1 (4) | 6.65 | -34.09 | 0.0 |
| 24Q4 (3) | 10.09 | 52.65 | 0.0 |
| 24Q3 (2) | 6.61 | 5.93 | 0.0 |
| 24Q2 (1) | 6.24 | 0.0 | 0.0 |