- 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 | 0.41 | -1.14 | 66.69 | 2.52 | 15.17 | 1.18 | N/A | 今年因住房率提高以及餐廳營收增加，致收入較去年增加 | ||
| 2026/5 | 0.41 | 15.26 | -6.1 | 2.11 | 8.66 | 1.22 | N/A | - | ||
| 2026/4 | 0.36 | -20.01 | 7.71 | 1.7 | 13.0 | 1.26 | N/A | - | ||
| 2026/3 | 0.45 | -0.38 | 13.85 | 1.34 | 14.5 | 1.34 | 0.04 | - | ||
| 2026/2 | 0.45 | 2.49 | 38.88 | 0.89 | 14.84 | 1.48 | 0.03 | - | ||
| 2026/1 | 0.44 | -26.09 | -2.46 | 0.44 | -2.46 | 1.53 | 0.03 | - | ||
| 2025/12 | 0.59 | 19.47 | 4.15 | 4.51 | 5.47 | 1.45 | 0.03 | - | ||
| 2025/11 | 0.5 | 38.69 | 16.47 | 3.91 | 5.67 | 1.17 | 0.04 | - | ||
| 2025/10 | 0.36 | 14.01 | 6.88 | 3.42 | 4.27 | 0.98 | 0.05 | - | ||
| 2025/9 | 0.31 | 3.87 | 21.13 | 3.06 | 3.97 | 0.87 | 0.06 | - | ||
| 2025/8 | 0.3 | 18.95 | 3.87 | 2.74 | 2.31 | 0.8 | 0.06 | - | ||
| 2025/7 | 0.25 | 3.84 | 8.8 | 2.44 | 2.12 | 0.94 | 0.05 | - | ||
| 2025/6 | 0.25 | -44.32 | -10.34 | 2.19 | 1.39 | 1.02 | 0.05 | - | ||
| 2025/5 | 0.44 | 32.24 | 33.95 | 1.94 | 3.09 | 1.17 | 0.04 | - | ||
| 2025/4 | 0.33 | -15.46 | 10.15 | 1.5 | -3.42 | 1.05 | 0.05 | - | ||
| 2025/3 | 0.39 | 21.52 | -5.63 | 1.17 | -6.7 | 1.17 | 0.05 | - | ||
| 2025/2 | 0.32 | -28.02 | -18.7 | 0.77 | -7.23 | 1.34 | 0.04 | - | ||
| 2025/1 | 0.45 | -21.07 | 3.24 | 0.45 | 3.24 | 1.45 | 0.04 | - | ||
| 2024/12 | 0.57 | 33.59 | 4.23 | 4.27 | -1.93 | 1.33 | 0.05 | - | ||
| 2024/11 | 0.43 | 27.27 | -2.05 | 3.7 | -2.82 | 1.02 | 0.06 | - | ||
| 2024/10 | 0.34 | 29.21 | -13.55 | 3.28 | -2.92 | 0.89 | 0.07 | - | ||
| 2024/9 | 0.26 | -10.93 | -24.69 | 2.94 | -1.53 | 0.79 | 0.05 | - | ||
| 2024/8 | 0.29 | 24.6 | -13.17 | 2.68 | 1.48 | 0.8 | 0.05 | - | ||
| 2024/7 | 0.23 | -14.43 | -22.4 | 2.39 | 3.61 | 0.84 | 0.05 | - | ||
| 2024/6 | 0.27 | -16.81 | -2.01 | 2.16 | 7.52 | 0.9 | 0.06 | - | ||
| 2024/5 | 0.33 | 8.74 | 8.13 | 1.88 | 9.07 | 1.05 | 0.05 | - | ||
| 2024/4 | 0.3 | -27.58 | -13.73 | 1.55 | 9.26 | 1.12 | 0.04 | - | ||
| 2024/3 | 0.42 | 4.7 | 35.5 | 1.25 | 16.78 | 1.25 | N/A | 疫情解封,住房率提升 | ||
| 2024/2 | 0.4 | -8.59 | 30.57 | 0.83 | 9.24 | 1.38 | N/A | 疫情解封,住房率提升 | ||
| 2024/1 | 0.44 | -20.31 | -4.94 | 0.44 | -4.94 | 1.42 | N/A | - | ||
| 2023/12 | 0.55 | 25.53 | 25.1 | 4.36 | 70.43 | 1.37 | N/A | 本年度疫情解除,住房率提升 | ||
| 2023/11 | 0.44 | 12.32 | 44.02 | 3.81 | 79.78 | 1.17 | N/A | 疫情解除,住房率提升 | ||
| 2023/10 | 0.39 | 12.56 | 65.23 | 3.38 | 85.74 | 1.07 | N/A | 因疫情趨緩,住房率提升 | ||
| 2023/9 | 0.34 | 2.69 | 82.37 | 2.99 | 88.78 | 0.98 | N/A | 去年受疫情影響,住房率較低 | ||
| 2023/8 | 0.34 | 11.35 | 75.42 | 2.64 | 89.65 | 0.92 | N/A | 疫情趨緩住房率提升 | ||
| 2023/7 | 0.3 | 8.05 | 87.79 | 2.31 | 91.91 | 0.88 | N/A | 疫情趨緩住房率回升 | ||
| 2023/6 | 0.28 | -8.2 | 208.99 | 2.01 | 92.55 | 0.93 | N/A | 因疫情趨緩,住房率提升 | ||
| 2023/5 | 0.3 | -13.24 | 122.82 | 1.73 | 81.49 | 0.96 | N/A | 因疫情趨緩,住房率提升 | ||
| 2023/4 | 0.35 | 13.75 | 184.93 | 1.42 | 74.58 | 0.96 | N/A | 疫情趨緩,住房率提升 | ||
| 2023/3 | 0.31 | 0.88 | 72.56 | 1.07 | 54.96 | 1.07 | N/A | 疫情趨緩住房率提升 | ||
| 2023/2 | 0.31 | -33.45 | 66.2 | 0.76 | 48.84 | 1.2 | N/A | 疫情趨緩住房率提升 | ||
| 2023/1 | 0.46 | 4.87 | 39.17 | 0.46 | 39.17 | 1.2 | N/A | - | ||
| 2022/12 | 0.44 | 44.52 | 61.66 | 2.56 | 19.24 | 0.98 | N/A | 本年度住房率提升 | ||
| 2022/11 | 0.3 | 28.86 | 38.27 | 2.12 | 13.11 | 0.73 | N/A | - | ||
| 2022/10 | 0.23 | 24.23 | 28.89 | 1.82 | 9.79 | 0.62 | N/A | - | ||
| 2022/9 | 0.19 | -1.21 | 47.62 | 1.58 | 7.43 | 0.54 | N/A | - | ||
| 2022/8 | 0.19 | 19.2 | 96.38 | 1.39 | 3.6 | 0.44 | N/A | 去年度因疫情影響以致營收減少 | ||
| 2022/7 | 0.16 | 77.79 | 369.5 | 1.2 | -3.64 | 0.39 | N/A | 因去年同期休館 | ||
| 2022/6 | 0.09 | -33.8 | 83.74 | 1.04 | -14.16 | 0.35 | N/A | 去年6月亞都休館 | ||
| 2022/5 | 0.14 | 10.93 | 2.14 | 0.95 | -18.29 | 0.44 | N/A | - | ||
| 2022/4 | 0.12 | -31.1 | -40.07 | 0.81 | -20.94 | 0.49 | N/A | - | ||
| 2022/3 | 0.18 | -2.83 | -11.49 | 0.69 | -16.18 | 0.69 | N/A | - | ||
| 2022/2 | 0.18 | -44.28 | -44.11 | 0.51 | -17.7 | 0.78 | N/A | - | ||
| 2022/1 | 0.33 | 21.82 | 11.71 | 0.33 | 11.71 | 0.82 | N/A | - | ||
| 2021/12 | 0.27 | 23.61 | -10.47 | 2.14 | -38.35 | 0.67 | N/A | - | ||
| 2021/11 | 0.22 | 20.12 | -7.78 | 1.87 | -41.0 | 0.53 | N/A | - | ||
| 2021/10 | 0.18 | 42.29 | -26.52 | 1.66 | -43.68 | 0.41 | N/A | - | ||
| 2021/9 | 0.13 | 31.41 | -47.71 | 1.47 | -45.27 | 0.26 | N/A | - | ||
| 2021/8 | 0.1 | 184.97 | -62.11 | 1.35 | -45.02 | 0.0 | N/A | 因政府三級警戒解除,8/3開放內用,但來客數仍受影響 | ||
| 2021/7 | 0.03 | -30.41 | -84.8 | 1.25 | -43.01 | 0.0 | N/A | 因政府頒布三級警戒禁止內用,故休館7/1-8/2 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 0.44 | 2025/1 | 0.45 | 2024/1 | 0.44 | 2023/1 | 0.46 | 2022/1 | 0.33 |
| 2026/2 | 0.45 | 2025/2 | 0.32 | 2024/2 | 0.4 | 2023/2 | 0.31 | 2022/2 | 0.18 |
| 2026/3 | 0.45 | 2025/3 | 0.39 | 2024/3 | 0.42 | 2023/3 | 0.31 | 2022/3 | 0.18 |
| 2026/4 | 0.36 | 2025/4 | 0.33 | 2024/4 | 0.3 | 2023/4 | 0.35 | 2022/4 | 0.12 |
| 2026/5 | 0.41 | 2025/5 | 0.44 | 2024/5 | 0.33 | 2023/5 | 0.3 | 2022/5 | 0.14 |
| 2026/6 | 0.41 | 2025/6 | 0.25 | 2024/6 | 0.27 | 2023/6 | 0.28 | 2022/6 | 0.09 |
| N/A | N/A | 2025/7 | 0.25 | 2024/7 | 0.23 | 2023/7 | 0.3 | 2022/7 | 0.16 |
| N/A | N/A | 2025/8 | 0.3 | 2024/8 | 0.29 | 2023/8 | 0.34 | 2022/8 | 0.19 |
| N/A | N/A | 2025/9 | 0.31 | 2024/9 | 0.26 | 2023/9 | 0.34 | 2022/9 | 0.19 |
| N/A | N/A | 2025/10 | 0.36 | 2024/10 | 0.34 | 2023/10 | 0.39 | 2022/10 | 0.23 |
| N/A | N/A | 2025/11 | 0.5 | 2024/11 | 0.43 | 2023/11 | 0.44 | 2022/11 | 0.3 |
| N/A | N/A | 2025/12 | 0.59 | 2024/12 | 0.57 | 2023/12 | 0.55 | 2022/12 | 0.44 |
- 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) | 0.51 | -8.93 | 4.08 |
| 25Q4 (7) | 0.56 | 16.67 | 3.7 |
| 25Q3 (6) | 0.48 | 0.0 | 0.0 |
| 25Q2 (5) | 0.48 | -2.04 | 0.0 |
| 25Q1 (4) | 0.49 | -9.26 | 0.0 |
| 24Q4 (3) | 0.54 | 12.5 | 0.0 |
| 24Q3 (2) | 0.48 | 0.0 | 0.0 |
| 24Q2 (1) | 0.48 | 0.0 | 0.0 |