- 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 | 0.73 | 7.8 | 27.09 | 2.68 | 28.85 | 2.02 | N/A | - | ||
| 2026/3 | 0.68 | 10.01 | 6.8 | 1.95 | 29.52 | 1.95 | 0.31 | - | ||
| 2026/2 | 0.61 | -7.54 | 39.75 | 1.28 | 45.93 | 1.97 | 0.31 | - | ||
| 2026/1 | 0.66 | -4.02 | 52.15 | 0.66 | 52.15 | 1.97 | 0.31 | 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。 | ||
| 2025/12 | 0.69 | 13.51 | 26.23 | 6.22 | 6.5 | 1.86 | 0.22 | - | ||
| 2025/11 | 0.61 | 9.68 | -4.0 | 5.52 | 4.46 | 1.56 | 0.26 | - | ||
| 2025/10 | 0.56 | 41.84 | 4.36 | 4.91 | 5.61 | 1.34 | 0.3 | - | ||
| 2025/9 | 0.39 | 0.29 | -20.7 | 4.36 | 5.78 | 1.34 | 0.34 | - | ||
| 2025/8 | 0.39 | -29.36 | -16.8 | 3.97 | 9.39 | 1.39 | 0.33 | - | ||
| 2025/7 | 0.55 | 25.46 | 36.35 | 3.58 | 13.29 | 1.49 | 0.31 | - | ||
| 2025/6 | 0.44 | -11.65 | 9.36 | 3.02 | 9.88 | 1.51 | 0.33 | - | ||
| 2025/5 | 0.5 | -12.91 | -2.33 | 2.58 | 9.97 | 1.61 | 0.31 | - | ||
| 2025/4 | 0.57 | -9.41 | -3.08 | 2.08 | 13.4 | 1.5 | 0.33 | - | ||
| 2025/3 | 0.54 | 37.26 | 19.02 | 1.33 | 6.72 | 1.33 | 0.31 | - | ||
| 2025/2 | 0.39 | -1.44 | 4.04 | 0.79 | -0.3 | 1.34 | 0.31 | - | ||
| 2025/1 | 0.4 | -27.45 | -4.24 | 0.4 | -4.24 | 1.58 | 0.26 | - | ||
| 2024/12 | 0.55 | -13.67 | -12.32 | 5.84 | -5.85 | 1.72 | 0.24 | - | ||
| 2024/11 | 0.64 | 19.24 | 15.68 | 5.29 | -5.13 | 1.66 | 0.25 | - | ||
| 2024/10 | 0.53 | 7.76 | -12.27 | 4.65 | -7.4 | 1.5 | 0.27 | - | ||
| 2024/9 | 0.49 | 5.22 | -17.55 | 4.12 | -6.74 | 1.37 | 0.36 | - | ||
| 2024/8 | 0.47 | 15.77 | 0.56 | 3.63 | -5.04 | 1.28 | 0.39 | - | ||
| 2024/7 | 0.41 | 0.63 | -7.31 | 3.16 | -5.82 | 1.32 | 0.38 | - | ||
| 2024/6 | 0.4 | -21.1 | -5.71 | 2.75 | -5.59 | 1.51 | 0.29 | - | ||
| 2024/5 | 0.51 | -13.57 | -18.14 | 2.35 | -5.57 | 1.55 | 0.28 | - | ||
| 2024/4 | 0.59 | 30.78 | -2.27 | 1.84 | -1.36 | 1.42 | 0.31 | - | ||
| 2024/3 | 0.45 | 19.98 | -1.56 | 1.24 | -0.92 | 1.24 | N/A | - | ||
| 2024/2 | 0.38 | -9.3 | -5.84 | 0.79 | -0.55 | 1.42 | N/A | - | ||
| 2024/1 | 0.42 | -33.57 | 4.78 | 0.42 | 4.78 | 1.59 | N/A | - | ||
| 2023/12 | 0.63 | 13.9 | 4.0 | 6.2 | -8.94 | 1.78 | N/A | - | ||
| 2023/11 | 0.55 | -9.57 | 1.6 | 5.57 | -10.19 | 1.76 | N/A | - | ||
| 2023/10 | 0.61 | 1.26 | 11.55 | 5.03 | -11.32 | 1.67 | N/A | - | ||
| 2023/9 | 0.6 | 28.35 | 14.78 | 4.42 | -13.75 | 1.5 | N/A | - | ||
| 2023/8 | 0.47 | 6.7 | 7.53 | 3.82 | -16.99 | 1.33 | N/A | - | ||
| 2023/7 | 0.44 | 2.37 | -8.76 | 3.35 | -19.55 | 1.49 | N/A | - | ||
| 2023/6 | 0.43 | -31.5 | -11.4 | 2.91 | -20.95 | 1.66 | N/A | - | ||
| 2023/5 | 0.62 | 3.17 | 25.89 | 2.49 | -22.39 | 1.69 | N/A | - | ||
| 2023/4 | 0.61 | 31.73 | -22.94 | 1.86 | -31.24 | 1.46 | N/A | - | ||
| 2023/3 | 0.46 | 14.76 | -35.6 | 1.26 | -34.63 | 1.26 | N/A | - | ||
| 2023/2 | 0.4 | 0.94 | -31.41 | 0.8 | -34.06 | 1.4 | N/A | - | ||
| 2023/1 | 0.4 | -34.06 | -36.53 | 0.4 | -36.53 | 1.54 | N/A | - | ||
| 2022/12 | 0.6 | 11.27 | -20.09 | 6.81 | 5.03 | 1.69 | N/A | - | ||
| 2022/11 | 0.54 | -0.71 | -6.59 | 6.21 | 8.33 | 1.61 | N/A | - | ||
| 2022/10 | 0.54 | 4.2 | -21.29 | 5.67 | 10.01 | 1.5 | N/A | - | ||
| 2022/9 | 0.52 | 20.24 | -8.75 | 5.12 | 14.87 | 1.44 | N/A | - | ||
| 2022/8 | 0.43 | -9.46 | 40.41 | 4.6 | 18.35 | 1.4 | N/A | - | ||
| 2022/7 | 0.48 | -0.59 | 169.11 | 4.17 | 16.44 | 1.46 | N/A | 110/7因疫情致營收下滑 | ||
| 2022/6 | 0.48 | -2.66 | 105.16 | 3.69 | 8.43 | 1.76 | N/A | 110/6因疫情致百貨及門市營收下滑 | ||
| 2022/5 | 0.5 | -36.85 | 18.09 | 3.2 | 1.24 | 1.99 | N/A | - | ||
| 2022/4 | 0.79 | 10.1 | -7.5 | 2.71 | -1.33 | 2.08 | N/A | - | ||
| 2022/3 | 0.71 | 22.22 | 6.54 | 1.92 | 1.42 | 1.92 | N/A | - | ||
| 2022/2 | 0.58 | -6.58 | -3.58 | 1.21 | -1.37 | 1.96 | N/A | - | ||
| 2022/1 | 0.62 | -16.98 | 0.78 | 0.62 | 0.78 | 1.96 | N/A | - | ||
| 2021/12 | 0.75 | 30.06 | 7.07 | 6.48 | -23.65 | 2.02 | N/A | - | ||
| 2021/11 | 0.58 | -16.34 | -28.41 | 5.73 | -26.43 | 1.84 | N/A | - | ||
| 2021/10 | 0.69 | 20.8 | -24.64 | 5.15 | -26.2 | 1.57 | N/A | - | ||
| 2021/9 | 0.57 | 85.05 | -29.04 | 4.46 | -26.44 | 1.06 | N/A | - | ||
| 2021/8 | 0.31 | 73.51 | -48.85 | 3.89 | -26.04 | 0.72 | N/A | - | ||
| 2021/7 | 0.18 | -24.21 | -72.17 | 3.58 | -23.07 | 0.83 | N/A | 因為疫情使百貨門市營業額下滑 | ||
| 2021/6 | 0.24 | -43.97 | -55.97 | 3.4 | -15.22 | 0.0 | N/A | 因疫情致百貨及門市營收下滑 | ||
| 2021/5 | 0.42 | -50.54 | -40.53 | 3.16 | -8.96 | 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 | 0.66 | 2025/1 | 0.4 | 2024/1 | 0.42 | 2023/1 | 0.4 | 2022/1 | 0.62 |
| 2026/2 | 0.61 | 2025/2 | 0.39 | 2024/2 | 0.38 | 2023/2 | 0.4 | 2022/2 | 0.58 |
| 2026/3 | 0.68 | 2025/3 | 0.54 | 2024/3 | 0.45 | 2023/3 | 0.46 | 2022/3 | 0.71 |
| 2026/4 | 0.73 | 2025/4 | 0.57 | 2024/4 | 0.59 | 2023/4 | 0.61 | 2022/4 | 0.79 |
| N/A | N/A | 2025/5 | 0.5 | 2024/5 | 0.51 | 2023/5 | 0.62 | 2022/5 | 0.5 |
| N/A | N/A | 2025/6 | 0.44 | 2024/6 | 0.4 | 2023/6 | 0.43 | 2022/6 | 0.48 |
| N/A | N/A | 2025/7 | 0.55 | 2024/7 | 0.41 | 2023/7 | 0.44 | 2022/7 | 0.48 |
| N/A | N/A | 2025/8 | 0.39 | 2024/8 | 0.47 | 2023/8 | 0.47 | 2022/8 | 0.43 |
| N/A | N/A | 2025/9 | 0.39 | 2024/9 | 0.49 | 2023/9 | 0.6 | 2022/9 | 0.52 |
| N/A | N/A | 2025/10 | 0.56 | 2024/10 | 0.53 | 2023/10 | 0.61 | 2022/10 | 0.54 |
| N/A | N/A | 2025/11 | 0.61 | 2024/11 | 0.64 | 2023/11 | 0.55 | 2022/11 | 0.54 |
| N/A | N/A | 2025/12 | 0.69 | 2024/12 | 0.55 | 2023/12 | 0.63 | 2022/12 | 0.6 |
- 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 QoQ YoY | |||
|---|---|---|---|