- 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 | 7.6 | -8.01 | 27.88 | 34.87 | 24.72 | 22.8 | N/A | - | ||
| 2026/3 | 8.26 | 19.2 | 17.36 | 27.26 | 23.87 | 27.26 | 0.51 | - | ||
| 2026/2 | 6.93 | -42.57 | 2.29 | 19.0 | 26.93 | 29.36 | 0.47 | - | ||
| 2026/1 | 12.07 | 16.54 | 47.3 | 12.07 | 47.3 | 30.33 | 0.46 | - | ||
| 2025/12 | 10.36 | 31.02 | 3.52 | 91.87 | 2.6 | 24.04 | 0.55 | - | ||
| 2025/11 | 7.9 | 36.72 | -8.97 | 81.51 | 2.48 | 21.99 | 0.6 | - | ||
| 2025/10 | 5.78 | -30.37 | -5.27 | 73.61 | 3.88 | 22.46 | 0.59 | - | ||
| 2025/9 | 8.3 | -0.81 | 18.24 | 67.83 | 4.75 | 24.33 | 0.51 | - | ||
| 2025/8 | 8.37 | 9.29 | 2.43 | 59.52 | 3.11 | 24.49 | 0.51 | - | ||
| 2025/7 | 7.66 | -9.43 | 2.27 | 51.15 | 3.22 | 23.2 | 0.54 | - | ||
| 2025/6 | 8.46 | 19.46 | 1.03 | 43.49 | 3.39 | 21.48 | 0.57 | - | ||
| 2025/5 | 7.08 | 19.11 | -3.61 | 35.03 | 3.97 | 20.06 | 0.61 | - | ||
| 2025/4 | 5.94 | -15.57 | -1.8 | 27.95 | 6.09 | 19.76 | 0.62 | - | ||
| 2025/3 | 7.04 | 3.89 | 10.12 | 22.01 | 8.45 | 22.01 | 0.6 | - | ||
| 2025/2 | 6.78 | -17.3 | 39.33 | 14.97 | 7.68 | 24.97 | 0.53 | - | ||
| 2025/1 | 8.19 | -18.09 | -9.34 | 8.19 | -9.34 | 26.88 | 0.49 | - | ||
| 2024/12 | 10.0 | 15.2 | 13.62 | 89.54 | 8.39 | 24.79 | 0.44 | - | ||
| 2024/11 | 8.68 | 42.28 | 23.97 | 79.54 | 7.77 | 21.81 | 0.5 | - | ||
| 2024/10 | 6.1 | -13.08 | 7.51 | 70.85 | 6.07 | 21.3 | 0.52 | - | ||
| 2024/9 | 7.02 | -14.08 | 4.01 | 64.75 | 5.94 | 22.68 | 0.52 | - | ||
| 2024/8 | 8.17 | 9.12 | -8.03 | 57.73 | 6.17 | 24.03 | 0.49 | - | ||
| 2024/7 | 7.49 | -10.53 | -0.67 | 49.55 | 8.95 | 23.21 | 0.51 | - | ||
| 2024/6 | 8.37 | 13.97 | 4.83 | 42.07 | 10.87 | 21.77 | 0.54 | - | ||
| 2024/5 | 7.35 | 21.35 | 4.74 | 33.69 | 12.48 | 19.79 | 0.59 | - | ||
| 2024/4 | 6.05 | -5.31 | -3.95 | 26.35 | 14.84 | 17.31 | 0.68 | - | ||
| 2024/3 | 6.39 | 31.45 | 7.03 | 20.3 | 21.96 | 20.3 | N/A | - | ||
| 2024/2 | 4.86 | -46.19 | -14.12 | 13.9 | 30.32 | 22.71 | N/A | - | ||
| 2024/1 | 9.04 | 2.66 | 80.62 | 9.04 | 80.62 | 24.85 | N/A | 主要係農曆春節前為客戶出貨旺季，且中國大陸飲料市場已漸次復甦成長，另為公司近年度新產能挹注與產線效率優化之效益所致 | ||
| 2023/12 | 8.8 | 25.69 | -2.9 | 82.6 | -4.83 | 21.49 | N/A | - | ||
| 2023/11 | 7.0 | 23.39 | -5.26 | 73.8 | -5.06 | 19.43 | N/A | - | ||
| 2023/10 | 5.68 | -15.91 | -11.85 | 66.79 | -5.04 | 21.31 | N/A | - | ||
| 2023/9 | 6.75 | -24.03 | 4.24 | 61.12 | -4.35 | 23.18 | N/A | - | ||
| 2023/8 | 8.89 | 17.85 | -11.24 | 54.37 | -5.32 | 24.41 | N/A | - | ||
| 2023/7 | 7.54 | -5.57 | -13.32 | 45.48 | -4.07 | 22.54 | N/A | - | ||
| 2023/6 | 7.99 | 13.86 | 7.63 | 37.94 | -1.99 | 21.3 | N/A | - | ||
| 2023/5 | 7.01 | 11.28 | -0.37 | 29.95 | -4.27 | 19.29 | N/A | - | ||
| 2023/4 | 6.3 | 5.51 | 7.7 | 22.94 | -5.4 | 17.94 | N/A | - | ||
| 2023/3 | 5.97 | 5.46 | -15.12 | 16.64 | -9.57 | 16.64 | N/A | - | ||
| 2023/2 | 5.66 | 13.16 | 24.72 | 10.67 | -6.14 | 19.73 | N/A | - | ||
| 2023/1 | 5.0 | -44.81 | -26.68 | 5.0 | -26.68 | 21.47 | N/A | - | ||
| 2022/12 | 9.07 | 22.64 | 4.55 | 86.8 | 11.07 | 22.9 | N/A | - | ||
| 2022/11 | 7.39 | 14.8 | -4.29 | 77.73 | 11.88 | 20.31 | N/A | - | ||
| 2022/10 | 6.44 | -0.55 | -11.03 | 70.34 | 13.91 | 22.93 | N/A | - | ||
| 2022/9 | 6.48 | -35.32 | 6.93 | 63.9 | 17.22 | 25.19 | N/A | - | ||
| 2022/8 | 10.01 | 15.08 | 37.17 | 57.42 | 18.51 | 26.13 | N/A | - | ||
| 2022/7 | 8.7 | 17.27 | 27.6 | 47.41 | 15.2 | 23.16 | N/A | - | ||
| 2022/6 | 7.42 | 5.39 | 4.01 | 38.71 | 12.74 | 20.31 | N/A | - | ||
| 2022/5 | 7.04 | 20.29 | 20.51 | 31.29 | 15.03 | 19.93 | N/A | - | ||
| 2022/4 | 5.85 | -16.84 | 20.62 | 24.25 | 13.53 | 17.43 | N/A | - | ||
| 2022/3 | 7.04 | 54.98 | 20.44 | 18.4 | 11.45 | 18.4 | N/A | - | ||
| 2022/2 | 4.54 | -33.48 | 54.3 | 11.37 | 6.52 | 20.04 | N/A | 農曆年節後進入行業淡季，但在生產及出貨仍維持穩定正常，復加上去年度同期基期較低，因而顯現在本月銷售優於去年同期 | ||
| 2022/1 | 6.83 | -21.29 | -11.66 | 6.83 | -11.66 | 23.22 | N/A | - | ||
| 2021/12 | 8.67 | 12.25 | 27.7 | 78.15 | 34.9 | 23.64 | N/A | - | ||
| 2021/11 | 7.73 | 6.72 | 35.45 | 69.47 | 35.86 | 21.02 | N/A | - | ||
| 2021/10 | 7.24 | 19.53 | 99.42 | 61.75 | 35.91 | 20.59 | N/A | 農曆春節旺季提前及主要原材料成本上漲，因而使客戶端下單備貨積極，復加上去年度同期基期較低所致 | ||
| 2021/9 | 6.06 | -17.03 | 14.11 | 54.51 | 30.4 | 20.17 | N/A | - | ||
| 2021/8 | 7.3 | 7.05 | 20.24 | 48.45 | 32.77 | 21.25 | N/A | - | ||
| 2021/7 | 6.82 | -4.4 | 21.98 | 41.15 | 35.27 | 19.79 | N/A | - | ||
| 2021/6 | 7.13 | 22.1 | 43.59 | 34.34 | 38.26 | 0.0 | N/A | - | ||
| 2021/5 | 5.84 | 20.41 | 18.42 | 27.2 | 36.93 | 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 | 12.07 | 2025/1 | 8.19 | 2024/1 | 9.04 | 2023/1 | 5.0 | 2022/1 | 6.83 |
| 2026/2 | 6.93 | 2025/2 | 6.78 | 2024/2 | 4.86 | 2023/2 | 5.66 | 2022/2 | 4.54 |
| 2026/3 | 8.26 | 2025/3 | 7.04 | 2024/3 | 6.39 | 2023/3 | 5.97 | 2022/3 | 7.04 |
| 2026/4 | 7.6 | 2025/4 | 5.94 | 2024/4 | 6.05 | 2023/4 | 6.3 | 2022/4 | 5.85 |
| N/A | N/A | 2025/5 | 7.08 | 2024/5 | 7.35 | 2023/5 | 7.01 | 2022/5 | 7.04 |
| N/A | N/A | 2025/6 | 8.46 | 2024/6 | 8.37 | 2023/6 | 7.99 | 2022/6 | 7.42 |
| N/A | N/A | 2025/7 | 7.66 | 2024/7 | 7.49 | 2023/7 | 7.54 | 2022/7 | 8.7 |
| N/A | N/A | 2025/8 | 8.37 | 2024/8 | 8.17 | 2023/8 | 8.89 | 2022/8 | 10.01 |
| N/A | N/A | 2025/9 | 8.3 | 2024/9 | 7.02 | 2023/9 | 6.75 | 2022/9 | 6.48 |
| N/A | N/A | 2025/10 | 5.78 | 2024/10 | 6.1 | 2023/10 | 5.68 | 2022/10 | 6.44 |
| N/A | N/A | 2025/11 | 7.9 | 2024/11 | 8.68 | 2023/11 | 7.0 | 2022/11 | 7.39 |
| N/A | N/A | 2025/12 | 10.36 | 2024/12 | 10.0 | 2023/12 | 8.8 | 2022/12 | 9.07 |
- 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) | 1.58 | 24.41 | 61.22 |
| 25Q4 (7) | 1.27 | 16.51 | 51.19 |
| 25Q3 (6) | 1.09 | -1.8 | 43.42 |
| 25Q2 (5) | 1.11 | 13.27 | -7.5 |
| 25Q1 (4) | 0.98 | 16.67 | 0.0 |
| 24Q4 (3) | 0.84 | 10.53 | 0.0 |
| 24Q3 (2) | 0.76 | -36.67 | 0.0 |
| 24Q2 (1) | 1.2 | 0.0 | 0.0 |
免責聲明
本網站所有資料僅供參考，如使用者依本資料交易發生交易損失需自行負責，本網站對資料內容錯誤﹑更新延誤不負任何責任。