- 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 | 0.73 | -8.82 | -8.05 | 4.65 | -0.71 | 2.19 | N/A | - | ||
| 2026/5 | 0.8 | 19.49 | -5.86 | 3.93 | 0.77 | 1.99 | N/A | - | ||
| 2026/4 | 0.67 | 27.3 | -9.36 | 3.13 | 2.62 | 2.29 | N/A | - | ||
| 2026/3 | 0.52 | -52.17 | -9.41 | 2.46 | 6.44 | 2.46 | 0.5 | - | ||
| 2026/2 | 1.1 | 31.02 | 98.33 | 1.93 | 11.75 | 2.73 | 0.45 | 主要係受產業淡旺季以致營收顯著成長。 | ||
| 2026/1 | 0.84 | 5.94 | -28.9 | 0.84 | -28.9 | 2.41 | 0.51 | - | ||
| 2025/12 | 0.79 | 0.65 | -10.41 | 9.27 | 12.7 | 2.25 | 0.64 | - | ||
| 2025/11 | 0.79 | 16.86 | 9.8 | 8.48 | 15.48 | 2.1 | 0.69 | - | ||
| 2025/10 | 0.67 | 4.5 | 8.44 | 7.7 | 16.09 | 2.22 | 0.65 | - | ||
| 2025/9 | 0.64 | -29.24 | -1.73 | 7.02 | 16.88 | 2.34 | 0.48 | - | ||
| 2025/8 | 0.91 | 15.85 | 34.98 | 6.38 | 19.16 | 2.48 | 0.45 | - | ||
| 2025/7 | 0.78 | -0.88 | 15.52 | 5.47 | 16.88 | 2.42 | 0.46 | - | ||
| 2025/6 | 0.79 | -6.65 | 3.43 | 4.69 | 17.11 | 2.38 | 0.51 | - | ||
| 2025/5 | 0.85 | 15.05 | 41.66 | 3.9 | 20.35 | 2.16 | 0.56 | - | ||
| 2025/4 | 0.74 | 27.23 | 15.28 | 3.05 | 15.51 | 1.87 | 0.65 | - | ||
| 2025/3 | 0.58 | 4.7 | 15.5 | 2.31 | 15.59 | 2.31 | 0.53 | - | ||
| 2025/2 | 0.55 | -53.03 | -37.01 | 1.73 | 15.62 | 2.61 | 0.47 | - | ||
| 2025/1 | 1.18 | 33.49 | 90.31 | 1.18 | 90.31 | 2.78 | 0.44 | 主要係各品牌新展店以致營收顯著成長。 | ||
| 2024/12 | 0.88 | 23.36 | 26.95 | 8.23 | 10.64 | 2.22 | 0.64 | - | ||
| 2024/11 | 0.72 | 15.41 | 29.14 | 7.34 | 8.96 | 1.99 | 0.72 | - | ||
| 2024/10 | 0.62 | -5.3 | 2.68 | 6.63 | 7.15 | 1.95 | 0.73 | - | ||
| 2024/9 | 0.65 | -2.8 | 19.1 | 6.01 | 7.64 | 2.01 | 0.64 | - | ||
| 2024/8 | 0.67 | -0.84 | 4.55 | 5.35 | 6.38 | 2.12 | 0.61 | - | ||
| 2024/7 | 0.68 | -11.26 | -4.13 | 4.68 | 6.65 | 2.04 | 0.63 | - | ||
| 2024/6 | 0.77 | 27.85 | 16.13 | 4.0 | 8.73 | 2.0 | 0.51 | - | ||
| 2024/5 | 0.6 | -6.37 | 8.47 | 3.24 | 7.12 | 1.74 | 0.59 | - | ||
| 2024/4 | 0.64 | 27.47 | 3.58 | 2.64 | 6.81 | 2.02 | 0.51 | - | ||
| 2024/3 | 0.5 | -42.9 | 33.42 | 2.0 | 7.89 | 0.0 | N/A | - | ||
| 2024/2 | 0.88 | 41.9 | 78.32 | 1.5 | 1.39 | 0.0 | N/A | 主要係各品牌新展店以致營收顯著成長。 | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.06 | 0.0 | 0.0 |
| 25Q4 (7) | 0.06 | 0.0 | 0.0 |
| 25Q3 (6) | 0.06 | 0.0 | 0.0 |
| 25Q2 (5) | 0.06 | 0.0 | 20.0 |
| 25Q1 (4) | 0.06 | 0.0 | 0.0 |
| 24Q4 (3) | 0.06 | 0.0 | 0.0 |
| 24Q3 (2) | 0.06 | 20.0 | 0.0 |
| 24Q2 (1) | 0.05 | 0.0 | 0.0 |