玩股撇步(動畫小學堂)  

  • 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
每月營收 (營收搶先看自結損益)
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)
2026/40.737.827.092.6828.852.02N/A-
2026/30.6810.016.81.9529.521.950.31-
2026/20.61-7.5439.751.2845.931.970.31-
2026/10.66-4.0252.150.6652.151.970.31本月較去年同期增加52.16%,主係較去年同期醫美通路合作診所基礎擴大,帶動相關服務及商品成長,致整體營收較去年同期顯著提升。
2025/120.6913.5126.236.226.51.860.22-
2025/110.619.68-4.05.524.461.560.26-
2025/100.5641.844.364.915.611.340.3-
2025/90.390.29-20.74.365.781.340.34-
2025/80.39-29.36-16.83.979.391.390.33-
2025/70.5525.4636.353.5813.291.490.31-
2025/60.44-11.659.363.029.881.510.33-
2025/50.5-12.91-2.332.589.971.610.31-
2025/40.57-9.41-3.082.0813.41.50.33-
2025/30.5437.2619.021.336.721.330.31-
2025/20.39-1.444.040.79-0.31.340.31-
2025/10.4-27.45-4.240.4-4.241.580.26-
2024/120.55-13.67-12.325.84-5.851.720.24-
2024/110.6419.2415.685.29-5.131.660.25-
2024/100.537.76-12.274.65-7.41.50.27-
2024/90.495.22-17.554.12-6.741.370.36-
2024/80.4715.770.563.63-5.041.280.39-
2024/70.410.63-7.313.16-5.821.320.38-
2024/60.4-21.1-5.712.75-5.591.510.29-
2024/50.51-13.57-18.142.35-5.571.550.28-
2024/40.5930.78-2.271.84-1.361.420.31-
2024/30.4519.98-1.561.24-0.921.24N/A-
2024/20.38-9.3-5.840.79-0.551.42N/A-
2024/10.42-33.574.780.424.781.59N/A-
2023/120.6313.94.06.2-8.941.78N/A-
2023/110.55-9.571.65.57-10.191.76N/A-
2023/100.611.2611.555.03-11.321.67N/A-
2023/90.628.3514.784.42-13.751.5N/A-
2023/80.476.77.533.82-16.991.33N/A-
2023/70.442.37-8.763.35-19.551.49N/A-
2023/60.43-31.5-11.42.91-20.951.66N/A-
2023/50.623.1725.892.49-22.391.69N/A-
2023/40.6131.73-22.941.86-31.241.46N/A-
2023/30.4614.76-35.61.26-34.631.26N/A-
2023/20.40.94-31.410.8-34.061.4N/A-
2023/10.4-34.06-36.530.4-36.531.54N/A-
2022/120.611.27-20.096.815.031.69N/A-
2022/110.54-0.71-6.596.218.331.61N/A-
2022/100.544.2-21.295.6710.011.5N/A-
2022/90.5220.24-8.755.1214.871.44N/A-
2022/80.43-9.4640.414.618.351.4N/A-
2022/70.48-0.59169.114.1716.441.46N/A110/7因疫情致營收下滑
2022/60.48-2.66105.163.698.431.76N/A110/6因疫情致百貨及門市營收下滑
2022/50.5-36.8518.093.21.241.99N/A-
2022/40.7910.1-7.52.71-1.332.08N/A-
2022/30.7122.226.541.921.421.92N/A-
2022/20.58-6.58-3.581.21-1.371.96N/A-
2022/10.62-16.980.780.620.781.96N/A-
2021/120.7530.067.076.48-23.652.02N/A-
2021/110.58-16.34-28.415.73-26.431.84N/A-
2021/100.6920.8-24.645.15-26.21.57N/A-
2021/90.5785.05-29.044.46-26.441.06N/A-
2021/80.3173.51-48.853.89-26.040.72N/A-
2021/70.18-24.21-72.173.58-23.070.83N/A因為疫情使百貨門市營業額下滑
2021/60.24-43.97-55.973.4-15.220.0N/A因疫情致百貨及門市營收下滑
2021/50.42-50.54-40.533.16-8.960.0N/A-
股價
長短期營收
營收年增率
由營收觀察是否有淡旺季的情況
年/月營收年/月營收年/月營收年/月營收年/月營收
2026/10.662025/10.42024/10.422023/10.42022/10.62
2026/20.612025/20.392024/20.382023/20.42022/20.58
2026/30.682025/30.542024/30.452023/30.462022/30.71
2026/40.732025/40.572024/40.592023/40.612022/40.79
N/AN/A2025/50.52024/50.512023/50.622022/50.5
N/AN/A2025/60.442024/60.42023/60.432022/60.48
N/AN/A2025/70.552024/70.412023/70.442022/70.48
N/AN/A2025/80.392024/80.472023/80.472022/80.43
N/AN/A2025/90.392024/90.492023/90.62022/90.52
N/AN/A2025/100.562024/100.532023/100.612022/100.54
N/AN/A2025/110.612024/110.642023/110.552022/110.54
N/AN/A2025/120.692024/120.552023/120.632022/120.6
  • 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-近8季
合約負債 QoQ YoY

每月營收相關資訊

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