- 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 | 1.65 | -5.18 | -3.51 | 8.69 | 14.04 | 5.67 | N/A | - | ||
| 2026/3 | 1.74 | -23.48 | -0.27 | 7.04 | 19.12 | 7.04 | 0.54 | - | ||
| 2026/2 | 2.28 | -24.65 | 79.54 | 5.3 | 27.26 | 7.53 | 0.5 | 年節效益及行銷策略得宜所致 | ||
| 2026/1 | 3.02 | 35.19 | 4.36 | 3.02 | 4.36 | 7.13 | 0.53 | - | ||
| 2025/12 | 2.24 | 19.49 | -0.33 | 22.07 | -3.56 | 5.98 | 0.72 | - | ||
| 2025/11 | 1.87 | -0.37 | -11.96 | 19.83 | -3.92 | 5.28 | 0.81 | - | ||
| 2025/10 | 1.88 | 22.53 | -4.43 | 17.96 | -2.99 | 5.25 | 0.82 | - | ||
| 2025/9 | 1.53 | -16.73 | -18.57 | 16.09 | -2.82 | 5.06 | 0.9 | - | ||
| 2025/8 | 1.84 | 8.91 | 20.64 | 14.55 | -0.8 | 5.19 | 0.88 | - | ||
| 2025/7 | 1.69 | 1.54 | -13.26 | 12.71 | -3.29 | 5.09 | 0.9 | - | ||
| 2025/6 | 1.66 | -4.2 | -0.8 | 11.02 | -1.56 | 5.11 | 0.99 | - | ||
| 2025/5 | 1.74 | 1.47 | -0.71 | 9.36 | -1.69 | 5.2 | 0.97 | - | ||
| 2025/4 | 1.71 | -1.99 | -0.84 | 7.62 | -1.91 | 4.73 | 1.07 | - | ||
| 2025/3 | 1.75 | 37.75 | 15.27 | 5.91 | -2.22 | 5.91 | 0.87 | - | ||
| 2025/2 | 1.27 | -56.2 | -26.16 | 4.16 | -8.07 | 6.41 | 0.8 | - | ||
| 2025/1 | 2.9 | 29.1 | 2.96 | 2.9 | 2.96 | 7.26 | 0.71 | - | ||
| 2024/12 | 2.24 | 5.55 | -0.15 | 22.89 | -2.85 | 6.33 | 0.84 | - | ||
| 2024/11 | 2.12 | 8.14 | 3.48 | 20.64 | -3.13 | 5.97 | 0.89 | - | ||
| 2024/10 | 1.96 | 4.4 | -3.45 | 18.52 | -3.84 | 5.37 | 0.99 | - | ||
| 2024/9 | 1.88 | 23.36 | 3.36 | 16.55 | -3.88 | 5.36 | 1.01 | - | ||
| 2024/8 | 1.53 | -21.69 | -20.99 | 14.67 | -4.74 | 5.15 | 1.05 | - | ||
| 2024/7 | 1.95 | 16.13 | 0.86 | 13.15 | -2.41 | 5.38 | 1.01 | - | ||
| 2024/6 | 1.68 | -4.12 | -14.16 | 11.2 | -2.96 | 5.15 | 0.98 | - | ||
| 2024/5 | 1.75 | 1.33 | -7.23 | 9.52 | -0.68 | 4.99 | 1.02 | - | ||
| 2024/4 | 1.73 | 13.94 | -8.7 | 7.77 | 0.91 | 4.96 | 1.02 | - | ||
| 2024/3 | 1.52 | -11.76 | -16.85 | 6.04 | 4.05 | 6.04 | N/A | - | ||
| 2024/2 | 1.72 | -38.93 | 14.53 | 4.53 | 13.6 | 6.78 | N/A | - | ||
| 2024/1 | 2.81 | 25.2 | 13.05 | 2.81 | 13.05 | 7.11 | N/A | - | ||
| 2023/12 | 2.25 | 9.39 | -14.45 | 23.56 | -4.48 | 6.33 | N/A | - | ||
| 2023/11 | 2.05 | 0.89 | -0.2 | 21.31 | -3.29 | 5.91 | N/A | - | ||
| 2023/10 | 2.04 | 11.78 | 2.97 | 19.26 | -3.61 | 5.79 | N/A | - | ||
| 2023/9 | 1.82 | -5.7 | -2.47 | 17.22 | -4.33 | 5.68 | N/A | - | ||
| 2023/8 | 1.93 | -0.03 | 13.98 | 15.4 | -4.55 | 5.82 | N/A | - | ||
| 2023/7 | 1.93 | -1.17 | -2.02 | 13.47 | -6.72 | 5.77 | N/A | - | ||
| 2023/6 | 1.95 | 3.61 | -2.5 | 11.54 | -7.47 | 5.73 | N/A | - | ||
| 2023/5 | 1.89 | -0.26 | 5.7 | 9.59 | -8.42 | 5.6 | N/A | - | ||
| 2023/4 | 1.89 | 3.76 | -8.98 | 7.7 | -11.32 | 5.21 | N/A | - | ||
| 2023/3 | 1.82 | 21.55 | 0.32 | 5.81 | -12.06 | 5.81 | N/A | - | ||
| 2023/2 | 1.5 | -39.72 | 12.01 | 3.99 | -16.76 | 6.61 | N/A | - | ||
| 2023/1 | 2.49 | -5.25 | -27.92 | 2.49 | -27.92 | 7.17 | N/A | - | ||
| 2022/12 | 2.63 | 27.6 | -6.07 | 24.66 | 3.2 | 6.66 | N/A | - | ||
| 2022/11 | 2.06 | 4.11 | -14.48 | 22.04 | 4.43 | 5.9 | N/A | - | ||
| 2022/10 | 1.98 | 5.87 | -12.94 | 19.98 | 6.86 | 5.54 | N/A | - | ||
| 2022/9 | 1.87 | 10.19 | -4.0 | 18.0 | 9.6 | 5.53 | N/A | - | ||
| 2022/8 | 1.69 | -14.06 | 11.17 | 16.14 | 11.43 | 5.67 | N/A | - | ||
| 2022/7 | 1.97 | -1.65 | 21.71 | 14.44 | 11.46 | 5.76 | N/A | - | ||
| 2022/6 | 2.0 | 12.33 | 56.1 | 12.47 | 10.0 | 5.87 | N/A | 較去年同期大增，係因去年6月台灣剛進入三級警戒，餐飲禁止內用服務,影響民眾出門意願,消費信心受到衝擊而基期較低 | ||
| 2022/5 | 1.78 | -14.12 | 1.55 | 10.47 | 4.11 | 5.68 | N/A | - | ||
| 2022/4 | 2.08 | 14.38 | 12.72 | 8.68 | 4.65 | 5.23 | N/A | - | ||
| 2022/3 | 1.82 | 35.71 | 19.31 | 6.61 | 2.35 | 6.61 | N/A | - | ||
| 2022/2 | 1.34 | -61.21 | -28.63 | 4.79 | -2.87 | 7.59 | N/A | - | ||
| 2022/1 | 3.45 | 23.45 | 12.92 | 3.45 | 12.92 | 8.65 | N/A | - | ||
| 2021/12 | 2.8 | 16.17 | 9.77 | 23.9 | 12.12 | 7.47 | N/A | - | ||
| 2021/11 | 2.41 | 5.99 | 12.18 | 21.1 | 12.44 | 6.62 | N/A | - | ||
| 2021/10 | 2.27 | 16.75 | 10.48 | 18.7 | 12.47 | 5.74 | N/A | - | ||
| 2021/9 | 1.94 | 27.62 | 6.48 | 16.43 | 12.75 | 5.09 | N/A | - | ||
| 2021/8 | 1.52 | -5.92 | -27.99 | 14.48 | 13.65 | 4.43 | N/A | - | ||
| 2021/7 | 1.62 | 26.13 | -16.44 | 12.96 | 21.95 | 4.66 | N/A | - | ||
| 2021/6 | 1.28 | -26.92 | -12.28 | 11.34 | 30.51 | 0.0 | N/A | - | ||
| 2021/5 | 1.76 | -4.68 | 31.41 | 10.05 | 39.19 | 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 | 3.02 | 2025/1 | 2.9 | 2024/1 | 2.81 | 2023/1 | 2.49 | 2022/1 | 3.45 |
| 2026/2 | 2.28 | 2025/2 | 1.27 | 2024/2 | 1.72 | 2023/2 | 1.5 | 2022/2 | 1.34 |
| 2026/3 | 1.74 | 2025/3 | 1.75 | 2024/3 | 1.52 | 2023/3 | 1.82 | 2022/3 | 1.82 |
| 2026/4 | 1.65 | 2025/4 | 1.71 | 2024/4 | 1.73 | 2023/4 | 1.89 | 2022/4 | 2.08 |
| N/A | N/A | 2025/5 | 1.74 | 2024/5 | 1.75 | 2023/5 | 1.89 | 2022/5 | 1.78 |
| N/A | N/A | 2025/6 | 1.66 | 2024/6 | 1.68 | 2023/6 | 1.95 | 2022/6 | 2.0 |
| N/A | N/A | 2025/7 | 1.69 | 2024/7 | 1.95 | 2023/7 | 1.93 | 2022/7 | 1.97 |
| N/A | N/A | 2025/8 | 1.84 | 2024/8 | 1.53 | 2023/8 | 1.93 | 2022/8 | 1.69 |
| N/A | N/A | 2025/9 | 1.53 | 2024/9 | 1.88 | 2023/9 | 1.82 | 2022/9 | 1.87 |
| N/A | N/A | 2025/10 | 1.88 | 2024/10 | 1.96 | 2023/10 | 2.04 | 2022/10 | 1.98 |
| N/A | N/A | 2025/11 | 1.87 | 2024/11 | 2.12 | 2023/11 | 2.05 | 2022/11 | 2.06 |
| N/A | N/A | 2025/12 | 2.24 | 2024/12 | 2.24 | 2023/12 | 2.25 | 2022/12 | 2.63 |
- 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) | 2.36 | -29.55 | -10.61 |
| 25Q4 (7) | 3.35 | 24.54 | 0.0 |
| 25Q3 (6) | 2.69 | 2.67 | -9.43 |
| 25Q2 (5) | 2.62 | -0.76 | -11.78 |
| 25Q1 (4) | 2.64 | -21.19 | 0.0 |
| 24Q4 (3) | 3.35 | 12.79 | 0.0 |
| 24Q3 (2) | 2.97 | 0.0 | 0.0 |
| 24Q2 (1) | 2.97 | 0.0 | 0.0 |