- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 7.5 | -20.55 | -21.93 | 87.26 | -2.23 | 28.13 | N/A | - | ||
| 2024/9 | 9.44 | -15.64 | -7.19 | 79.76 | 0.14 | 30.57 | 1.89 | - | ||
| 2024/8 | 11.19 | 12.58 | -0.17 | 70.32 | 1.22 | 29.14 | 1.98 | - | ||
| 2024/7 | 9.94 | 24.07 | 1.02 | 59.13 | 1.48 | 26.05 | 2.21 | - | ||
| 2024/6 | 8.01 | -1.11 | -3.19 | 49.19 | 1.58 | 22.79 | 2.46 | - | ||
| 2024/5 | 8.1 | 21.29 | 4.44 | 41.17 | 2.56 | 21.29 | 2.63 | - | ||
| 2024/4 | 6.68 | 2.64 | -4.14 | 33.07 | 2.11 | 22.39 | 2.5 | - | ||
| 2024/3 | 6.51 | -29.3 | -7.3 | 26.39 | 3.83 | 26.39 | 2.06 | - | ||
| 2024/2 | 9.2 | -13.82 | 15.65 | 19.89 | 8.07 | 27.52 | 1.97 | - | ||
| 2024/1 | 10.68 | 39.99 | 2.3 | 10.68 | 2.3 | 27.24 | 1.99 | - | ||
| 2023/12 | 7.63 | -14.52 | -10.87 | 105.81 | 10.69 | 26.17 | 2.07 | - | ||
| 2023/11 | 8.93 | -7.09 | -2.94 | 98.18 | 12.81 | 28.71 | 1.89 | - | ||
| 2023/10 | 9.61 | -5.53 | 17.54 | 89.25 | 14.67 | 30.99 | 1.75 | - | ||
| 2023/9 | 10.17 | -9.26 | 14.2 | 79.64 | 14.34 | 31.22 | 1.77 | - | ||
| 2023/8 | 11.21 | 13.94 | 4.32 | 69.47 | 14.36 | 29.32 | 1.88 | - | ||
| 2023/7 | 9.84 | 18.88 | 3.24 | 58.26 | 16.51 | 25.87 | 2.13 | - | ||
| 2023/6 | 8.28 | 6.69 | 10.01 | 48.42 | 19.64 | 23.0 | 2.42 | - | ||
| 2023/5 | 7.76 | 11.31 | 28.15 | 40.14 | 21.84 | 21.74 | 2.56 | - | ||
| 2023/4 | 6.97 | -0.73 | 7.94 | 32.39 | 20.41 | 21.95 | 2.53 | - | ||
| 2023/3 | 7.02 | -11.8 | 9.97 | 25.42 | 24.35 | 25.42 | 2.09 | - | ||
| 2023/2 | 7.96 | -23.77 | 70.92 | 18.4 | 30.88 | 26.96 | 1.97 | 主係去年基期低，疫情解封後，餐飲活動增加，加上節慶贈禮買氣，酒類代理事業，除既有產品成長，另主題新酒上市挹注業績。 | ||
| 2023/1 | 10.44 | 21.96 | 11.05 | 10.44 | 11.05 | 28.2 | 1.89 | - | ||
| 2022/12 | 8.56 | -6.91 | -2.85 | 95.58 | 3.63 | 25.93 | 2.1 | - | ||
| 2022/11 | 9.2 | 12.51 | 17.27 | 87.02 | 4.32 | 26.28 | 2.07 | - | ||
| 2022/10 | 8.17 | -8.22 | 6.84 | 77.83 | 2.98 | 27.83 | 1.96 | - | ||
| 2022/9 | 8.91 | -17.1 | 12.62 | 69.65 | 2.54 | 29.18 | 1.99 | - | ||
| 2022/8 | 10.75 | 12.76 | 25.92 | 60.75 | 1.21 | 27.8 | 2.09 | - | ||
| 2022/7 | 9.53 | 26.67 | 24.36 | 50.0 | -2.87 | 23.1 | 2.51 | - | ||
| 2022/6 | 7.52 | 24.28 | 0.49 | 40.47 | -7.63 | 20.03 | 2.88 | - | ||
| 2022/5 | 6.05 | -6.23 | -17.24 | 32.95 | -9.31 | 18.89 | 3.05 | - | ||
| 2022/4 | 6.45 | 1.13 | -6.05 | 26.9 | -7.31 | 17.49 | 3.29 | - | ||
| 2022/3 | 6.38 | 37.07 | -13.01 | 20.44 | -7.7 | 20.44 | 2.59 | - | ||
| 2022/2 | 4.66 | -50.47 | -27.92 | 14.06 | -5.08 | 22.87 | 2.32 | - | ||
| 2022/1 | 9.4 | 6.68 | 12.59 | 9.4 | 12.59 | 26.06 | 2.03 | - | ||
| 2021/12 | 8.81 | 12.37 | 4.21 | 92.23 | 0.18 | 24.31 | 2.14 | - | ||
| 2021/11 | 7.84 | 2.51 | 6.3 | 83.42 | -0.22 | 23.4 | 2.23 | - | ||
| 2021/10 | 7.65 | -3.26 | 1.49 | 75.57 | -0.85 | 24.09 | 2.16 | - | ||
| 2021/9 | 7.91 | -7.32 | -9.78 | 67.92 | -1.11 | 24.1 | 2.22 | - | ||
| 2021/8 | 8.53 | 11.37 | -13.2 | 60.01 | 0.14 | 23.68 | 2.26 | - | ||
| 2021/7 | 7.66 | 2.36 | -18.16 | 51.48 | 2.77 | 22.46 | 2.38 | - | ||
| 2021/6 | 7.49 | 2.34 | -2.79 | 43.82 | 7.58 | 21.67 | 2.46 | - | ||
| 2021/5 | 7.31 | 6.44 | -0.26 | 36.33 | 10.0 | 21.52 | 2.47 | - | ||
| 2021/4 | 6.87 | -6.36 | 10.75 | 29.02 | 12.93 | 20.67 | 2.57 | - | ||
| 2021/3 | 7.34 | 13.58 | 23.65 | 22.15 | 13.62 | 22.15 | 2.37 | - | ||
| 2021/2 | 6.46 | -22.63 | 23.16 | 14.81 | 9.23 | 23.27 | 2.26 | - | ||
| 2021/1 | 8.35 | -1.25 | 0.44 | 8.35 | 0.44 | 24.19 | 2.17 | - | ||
| 2020/12 | 8.46 | 14.62 | -7.96 | 92.06 | 0.64 | 23.37 | 2.16 | - | ||
| 2020/11 | 7.38 | -2.12 | -1.14 | 83.61 | 1.61 | 23.68 | 2.13 | - | ||
| 2020/10 | 7.54 | -14.0 | 3.27 | 76.23 | 1.88 | 26.14 | 1.93 | - | ||
| 2020/9 | 8.77 | -10.84 | 16.89 | 68.69 | 1.73 | 27.96 | 1.88 | - | ||
| 2020/8 | 9.83 | 5.0 | 4.36 | 59.92 | -0.15 | 26.9 | 1.96 | - | ||
| 2020/7 | 9.36 | 21.58 | 3.04 | 50.09 | -0.99 | 24.4 | 2.16 | - | ||
| 2020/6 | 7.7 | 5.01 | 12.39 | 40.73 | -1.88 | 21.24 | 2.52 | - | ||
| 2020/5 | 7.33 | 18.19 | 4.33 | 33.03 | -4.7 | 19.47 | 2.74 | - | ||
| 2020/4 | 6.2 | 4.54 | 0.38 | 25.7 | -7.0 | 17.38 | 3.07 | - | ||
| 2020/3 | 5.93 | 13.13 | 9.11 | 19.49 | -9.13 | 19.49 | 2.82 | - | ||
| 2020/2 | 5.25 | -36.9 | -14.29 | 13.56 | -15.33 | 22.75 | 2.42 | - | ||
| 2020/1 | 8.31 | -9.53 | -15.97 | 8.31 | -15.97 | 24.97 | 2.2 | - | ||
| 2019/12 | 9.19 | 23.11 | 97.67 | 91.47 | 2.75 | 0.0 | N/A | 107年12月因適用IFRS15更正調整減少營業收入淨額暨營業費用163,436仟元，另新酒品上市及年節因素提前出貨。 | ||
| 2019/11 | 7.46 | 2.25 | 3.87 | 82.28 | -2.47 | 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 | 10.68 | 2023/1 | 10.44 | 2022/1 | 9.4 | 2021/1 | 8.35 | 2020/1 | 8.31 |
| 2024/2 | 9.2 | 2023/2 | 7.96 | 2022/2 | 4.66 | 2021/2 | 6.46 | 2020/2 | 5.25 |
| 2024/3 | 6.51 | 2023/3 | 7.02 | 2022/3 | 6.38 | 2021/3 | 7.34 | 2020/3 | 5.93 |
| 2024/4 | 6.68 | 2023/4 | 6.97 | 2022/4 | 6.45 | 2021/4 | 6.87 | 2020/4 | 6.2 |
| 2024/5 | 8.1 | 2023/5 | 7.76 | 2022/5 | 6.05 | 2021/5 | 7.31 | 2020/5 | 7.33 |
| 2024/6 | 8.01 | 2023/6 | 8.28 | 2022/6 | 7.52 | 2021/6 | 7.49 | 2020/6 | 7.7 |
| 2024/7 | 9.94 | 2023/7 | 9.84 | 2022/7 | 9.53 | 2021/7 | 7.66 | 2020/7 | 9.36 |
| 2024/8 | 11.19 | 2023/8 | 11.21 | 2022/8 | 10.75 | 2021/8 | 8.53 | 2020/8 | 9.83 |
| 2024/9 | 9.44 | 2023/9 | 10.17 | 2022/9 | 8.91 | 2021/9 | 7.91 | 2020/9 | 8.77 |
| 2024/10 | 7.5 | 2023/10 | 9.61 | 2022/10 | 8.17 | 2021/10 | 7.65 | 2020/10 | 7.54 |
| N/A | N/A | 2023/11 | 8.93 | 2022/11 | 9.2 | 2021/11 | 7.84 | 2020/11 | 7.38 |
| N/A | N/A | 2023/12 | 7.63 | 2022/12 | 8.56 | 2021/12 | 8.81 | 2020/12 | 8.46 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 0.2 | 33.33 | 0.0 |
| 24Q2 (19) | 0.15 | 87.5 | 66.67 |
| 24Q1 (18) | 0.08 | -42.86 | 100.0 |
| 23Q4 (17) | 0.14 | -30.0 | 75.0 |
| 23Q3 (16) | 0.2 | 122.22 | 150.0 |
| 23Q2 (15) | 0.09 | 125.0 | 80.0 |
| 23Q1 (14) | 0.04 | -50.0 | 0.0 |
| 22Q4 (13) | 0.08 | 0.0 | -38.46 |
| 22Q3 (12) | 0.08 | 60.0 | 60.0 |
| 22Q2 (11) | 0.05 | 25.0 | -16.67 |
| 22Q1 (10) | 0.04 | -69.23 | -50.0 |
| 21Q4 (9) | 0.13 | 160.0 | 30.0 |
| 21Q3 (8) | 0.05 | -16.67 | 150.0 |
| 21Q2 (7) | 0.06 | -25.0 | 0 |
| 21Q1 (6) | 0.08 | -20.0 | 166.67 |
| 20Q4 (5) | 0.1 | 400.0 | 0 |
| 20Q3 (4) | 0.02 | 0 | 0.0 |
