- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 1.7 | 14.1 | -55.01 | 5.22 | -48.17 | 5.22 | N/A | 去年同期因營建完工入帳,致本月差異達50%以上 | ||
| 2024/2 | 1.49 | -26.72 | -62.09 | 3.52 | -44.07 | 5.18 | N/A | 去年同期因營建完工入帳,致本月差異達50%以上 | ||
| 2024/1 | 2.03 | 23.1 | -14.18 | 2.03 | -14.18 | 5.39 | N/A | - | ||
| 2023/12 | 1.65 | -3.11 | -60.17 | 28.16 | 24.65 | 5.46 | 1.66 | 本月因無營建完工入帳，致本月變動達50%以上 | ||
| 2023/11 | 1.71 | -18.83 | -8.31 | 26.51 | 43.74 | 5.98 | 1.52 | - | ||
| 2023/10 | 2.1 | -3.48 | 14.25 | 24.8 | 49.58 | 6.16 | 1.47 | - | ||
| 2023/9 | 2.18 | 15.49 | 7.52 | 22.7 | 53.98 | 5.53 | 1.78 | 因建案完工入帳，致累計變動達50%以上 | ||
| 2023/8 | 1.88 | 28.76 | -2.78 | 20.52 | 61.38 | 4.81 | 2.05 | 因建案完工入帳，致累計變動達50%以上 | ||
| 2023/7 | 1.46 | 0.21 | 0.62 | 18.64 | 72.92 | 5.49 | 1.79 | 因建案完工入帳，致累計變動達50%以上 | ||
| 2023/6 | 1.46 | -43.16 | 18.35 | 17.17 | 84.2 | 7.09 | 1.36 | 因建案完工入帳，致累計變動達50%以上 | ||
| 2023/5 | 2.57 | -16.07 | 60.98 | 15.71 | 94.25 | 9.41 | 1.03 | 因建案完工入帳，致本月及累計變動達50%以上 | ||
| 2023/4 | 3.06 | -19.0 | 76.25 | 13.14 | 102.43 | 10.77 | 0.9 | 因建案完工入帳，致本月及累計變動達50%以上 | ||
| 2023/3 | 3.78 | -3.84 | 129.03 | 10.08 | 111.99 | 10.08 | 1.0 | 因建案完工入帳，致本月及累計變動達50%以上 | ||
| 2023/2 | 3.93 | 65.86 | 226.7 | 6.3 | 102.92 | 10.45 | 0.96 | 因建案完工入帳，致本月及累計變動達50%以上 | ||
| 2023/1 | 2.37 | -42.86 | 24.61 | 2.37 | 24.61 | 8.38 | 1.2 | - | ||
| 2022/12 | 4.15 | 123.04 | 94.9 | 22.59 | -8.64 | 7.85 | 1.89 | 本月因建案完工入帳,致本月變動達50%以上 | ||
| 2022/11 | 1.86 | 1.13 | -15.55 | 18.44 | -18.39 | 5.72 | 2.59 | - | ||
| 2022/10 | 1.84 | -9.16 | 5.76 | 16.58 | -18.7 | 5.8 | 2.55 | - | ||
| 2022/9 | 2.02 | 4.42 | 0.0 | 14.74 | -20.98 | 5.42 | 3.11 | - | ||
| 2022/8 | 1.94 | 33.28 | 2.82 | 12.72 | -23.53 | 4.63 | 3.65 | - | ||
| 2022/7 | 1.45 | 17.87 | -17.66 | 10.78 | -26.91 | 4.28 | 3.94 | - | ||
| 2022/6 | 1.23 | -22.69 | -19.42 | 9.32 | -28.16 | 4.57 | 3.67 | - | ||
| 2022/5 | 1.6 | -8.11 | -22.31 | 8.09 | -29.33 | 4.98 | 3.36 | - | ||
| 2022/4 | 1.74 | 5.25 | -10.62 | 6.49 | -30.87 | 4.59 | 3.65 | - | ||
| 2022/3 | 1.65 | 37.14 | -41.4 | 4.76 | -36.15 | 4.76 | 3.45 | - | ||
| 2022/2 | 1.2 | -36.72 | -40.44 | 3.11 | -32.97 | 5.23 | 3.13 | - | ||
| 2022/1 | 1.9 | -10.63 | -27.18 | 1.9 | -27.18 | 6.23 | 2.63 | - | ||
| 2021/12 | 2.13 | -3.36 | -16.18 | 24.73 | 1.6 | 6.07 | 2.26 | - | ||
| 2021/11 | 2.2 | 26.67 | -11.5 | 22.6 | 3.67 | 5.97 | 2.3 | - | ||
| 2021/10 | 1.74 | -14.12 | -35.16 | 20.39 | 5.63 | 5.65 | 2.43 | - | ||
| 2021/9 | 2.02 | 7.37 | -25.09 | 18.66 | 12.21 | 5.68 | 2.32 | - | ||
| 2021/8 | 1.89 | 6.72 | -13.78 | 16.63 | 19.45 | 5.18 | 2.54 | - | ||
| 2021/7 | 1.77 | 15.35 | -18.99 | 14.75 | 25.64 | 5.35 | 2.46 | - | ||
| 2021/6 | 1.53 | -25.46 | -15.09 | 12.98 | 35.83 | 5.53 | 2.28 | - | ||
| 2021/5 | 2.05 | 5.72 | 13.2 | 11.45 | 47.69 | 6.81 | 1.85 | - | ||
| 2021/4 | 1.94 | -30.99 | 86.25 | 9.39 | 58.23 | 6.78 | 1.86 | 國內餐飲市場消費活動漸活絡所致 | ||
| 2021/3 | 2.82 | 39.38 | 82.44 | 7.45 | 52.25 | 7.45 | 1.57 | 國內新冠病毒疫情相對穩定，餐飲市場消費漸活絡所致 | ||
| 2021/2 | 2.02 | -22.63 | 35.03 | 4.63 | 34.33 | 7.17 | 1.63 | - | ||
| 2021/1 | 2.61 | 2.86 | 41.01 | 2.61 | 41.01 | 7.64 | 1.53 | - | ||
| 2020/12 | 2.54 | 2.03 | 16.89 | 24.34 | -8.88 | 7.71 | 1.95 | - | ||
| 2020/11 | 2.49 | -7.18 | 73.73 | 21.8 | -11.16 | 7.87 | 1.91 | 主因去年同期肉品市場價格未達預期標準，管理階層調整銷售策略降低出貨，且本期對肉品庫存擬訂去化方針使銷量上升所致。 | ||
| 2020/10 | 2.68 | -0.78 | 51.52 | 19.31 | -16.43 | 7.57 | 1.98 | 主因去年同期肉品市場價格未達預期標準，管理階層調整銷售策略降低出貨，且本期對肉品庫存擬訂去化方針使銷量上升所致。 | ||
| 2020/9 | 2.7 | 23.57 | 2.81 | 16.63 | -22.06 | 7.07 | 2.9 | - | ||
| 2020/8 | 2.19 | 0.27 | -11.92 | 13.92 | -25.56 | 6.17 | 3.33 | - | ||
| 2020/7 | 2.18 | 20.91 | -7.38 | 11.74 | -27.65 | 5.8 | 3.54 | - | ||
| 2020/6 | 1.8 | -0.62 | -25.68 | 9.55 | -31.09 | 4.66 | 5.23 | - | ||
| 2020/5 | 1.81 | 73.94 | -35.49 | 7.75 | -32.24 | 4.4 | 5.54 | - | ||
| 2020/4 | 1.04 | -32.41 | -54.73 | 5.94 | -31.18 | 4.08 | 5.98 | 受新冠病毒疫情影響，國內餐飲市場消費活動降低所致。 | ||
| 2020/3 | 1.54 | 3.16 | -28.18 | 4.89 | -22.6 | 4.89 | 5.08 | - | ||
| 2020/2 | 1.5 | -19.21 | -11.37 | 3.45 | -17.32 | 5.52 | 4.5 | - | ||
| 2020/1 | 1.85 | -14.73 | -25.39 | 1.85 | -25.39 | 5.46 | 4.55 | - | ||
| 2019/12 | 2.17 | 51.64 | 11.09 | 26.71 | -1.52 | 5.37 | 4.66 | - | ||
| 2019/11 | 1.43 | -19.05 | -41.14 | 24.54 | -2.5 | 5.83 | 4.3 | - | ||
| 2019/10 | 1.77 | -32.67 | -25.44 | 23.1 | 1.63 | 6.88 | 3.64 | - | ||
| 2019/9 | 2.63 | 5.86 | 41.88 | 21.33 | 4.78 | 7.47 | 3.09 | - | ||
| 2019/8 | 2.48 | 5.44 | 21.22 | 18.71 | 1.07 | 7.27 | 3.18 | - | ||
| 2019/7 | 2.35 | -2.98 | 13.03 | 16.22 | -1.43 | 7.6 | 3.04 | - | ||
| 2019/6 | 2.43 | -13.74 | 15.67 | 13.87 | -3.52 | 7.55 | 2.81 | - | ||
| 2019/5 | 2.81 | 22.07 | 29.35 | 11.44 | -6.81 | 0.0 | N/A | - | ||
| 2019/4 | 2.31 | 7.22 | -3.22 | 8.63 | -14.6 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 2.03 | 2023/1 | 2.37 | 2022/1 | 1.9 | 2021/1 | 2.61 | 2020/1 | 1.85 |
| 2024/2 | 1.49 | 2023/2 | 3.93 | 2022/2 | 1.2 | 2021/2 | 2.02 | 2020/2 | 1.5 |
| 2024/3 | 1.7 | 2023/3 | 3.78 | 2022/3 | 1.65 | 2021/3 | 2.82 | 2020/3 | 1.54 |
| N/A | N/A | 2023/4 | 3.06 | 2022/4 | 1.74 | 2021/4 | 1.94 | 2020/4 | 1.04 |
| N/A | N/A | 2023/5 | 2.57 | 2022/5 | 1.6 | 2021/5 | 2.05 | 2020/5 | 1.81 |
| N/A | N/A | 2023/6 | 1.46 | 2022/6 | 1.23 | 2021/6 | 1.53 | 2020/6 | 1.8 |
| N/A | N/A | 2023/7 | 1.46 | 2022/7 | 1.45 | 2021/7 | 1.77 | 2020/7 | 2.18 |
| N/A | N/A | 2023/8 | 1.88 | 2022/8 | 1.94 | 2021/8 | 1.89 | 2020/8 | 2.19 |
| N/A | N/A | 2023/9 | 2.18 | 2022/9 | 2.02 | 2021/9 | 2.02 | 2020/9 | 2.7 |
| N/A | N/A | 2023/10 | 2.1 | 2022/10 | 1.84 | 2021/10 | 1.74 | 2020/10 | 2.68 |
| N/A | N/A | 2023/11 | 1.71 | 2022/11 | 1.86 | 2021/11 | 2.2 | 2020/11 | 2.49 |
| N/A | N/A | 2023/12 | 1.65 | 2022/12 | 4.15 | 2021/12 | 2.13 | 2020/12 | 2.54 |
- 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 | |||
|---|---|---|---|
