- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 4.88 | 10.31 | 20.32 | 53.56 | 21.24 | 14.5 | N/A | - | ||
| 2024/10 | 4.42 | -14.95 | 9.78 | 48.68 | 21.33 | 14.33 | N/A | - | ||
| 2024/9 | 5.2 | 10.4 | 26.72 | 44.26 | 22.62 | 14.31 | 0.12 | - | ||
| 2024/8 | 4.71 | 7.0 | 17.99 | 39.06 | 22.1 | 13.96 | 0.12 | - | ||
| 2024/7 | 4.4 | -9.34 | 12.65 | 34.35 | 22.68 | 13.7 | 0.12 | - | ||
| 2024/6 | 4.85 | 9.33 | 32.38 | 29.95 | 24.31 | 13.16 | 0.12 | - | ||
| 2024/5 | 4.44 | 14.92 | 16.35 | 25.1 | 22.86 | 13.18 | 0.12 | - | ||
| 2024/4 | 3.86 | -20.7 | 5.73 | 20.66 | 24.36 | 15.1 | 0.11 | - | ||
| 2024/3 | 4.87 | -23.43 | 39.52 | 16.79 | 29.61 | 16.79 | 0.1 | - | ||
| 2024/2 | 6.36 | 14.55 | 74.54 | 11.92 | 25.95 | 16.93 | 0.1 | 南港漢來飯店餐廳營運及年節效益 | ||
| 2024/1 | 5.56 | 10.92 | -4.5 | 5.56 | -4.5 | 14.62 | 0.11 | - | ||
| 2023/12 | 5.01 | 23.57 | 14.04 | 49.19 | 30.92 | 13.09 | 0.14 | - | ||
| 2023/11 | 4.05 | 0.64 | 15.55 | 44.18 | 33.15 | 12.18 | 0.15 | - | ||
| 2023/10 | 4.03 | -1.82 | 14.08 | 40.12 | 35.23 | 12.12 | 0.15 | - | ||
| 2023/9 | 4.1 | 2.79 | 5.69 | 36.09 | 38.09 | 12.0 | 0.14 | - | ||
| 2023/8 | 3.99 | 2.16 | 15.13 | 31.99 | 43.74 | 11.56 | 0.14 | - | ||
| 2023/7 | 3.91 | 6.52 | 28.15 | 28.0 | 49.01 | 11.39 | 0.15 | - | ||
| 2023/6 | 3.67 | -3.9 | 92.2 | 24.09 | 53.05 | 11.14 | 0.14 | 本月及本年營收均較去年同期增加，主要係去年受疫情影響。 | ||
| 2023/5 | 3.82 | 4.43 | 166.3 | 20.43 | 47.66 | 10.96 | 0.14 | 本月營收較去年同月增加，主要係去年受疫情影響。 | ||
| 2023/4 | 3.65 | 4.62 | 79.57 | 16.61 | 33.95 | 10.79 | 0.14 | 因疫情常態化發展，節慶假期人潮回流，故本月營收較去年同月增加。 | ||
| 2023/3 | 3.49 | -4.21 | 11.92 | 12.96 | 24.99 | 12.96 | 0.13 | - | ||
| 2023/2 | 3.65 | -37.32 | 16.79 | 9.46 | 30.62 | 13.86 | 0.12 | - | ||
| 2023/1 | 5.82 | 32.46 | 41.09 | 5.82 | 41.09 | 13.72 | 0.12 | - | ||
| 2022/12 | 4.39 | 25.21 | 15.79 | 37.57 | 28.22 | 11.43 | 0.15 | - | ||
| 2022/11 | 3.51 | -0.64 | 12.25 | 33.18 | 30.07 | 10.92 | 0.16 | - | ||
| 2022/10 | 3.53 | -9.04 | 23.89 | 29.67 | 32.56 | 10.88 | 0.16 | - | ||
| 2022/9 | 3.88 | 11.98 | 73.0 | 26.14 | 33.83 | 10.4 | 0.13 | 因疫情常態化發展，並受惠活動及展店效益，故本月營收較去年同期增加。 | ||
| 2022/8 | 3.47 | 13.71 | 154.54 | 22.26 | 28.74 | 8.42 | 0.17 | 因疫情常態化發展，人潮回流，故本月營收較去年同月增加。 | ||
| 2022/7 | 3.05 | 59.76 | 475.5 | 18.79 | 17.99 | 6.39 | 0.22 | 去年同期因受Covid-19疫情三級警戒並禁止餐廳內用影響 | ||
| 2022/6 | 1.91 | 33.14 | 254.05 | 15.74 | 2.24 | 5.38 | 0.23 | 去年同期因受Covid-19疫情三級警戒並禁止餐廳內用影響 | ||
| 2022/5 | 1.43 | -29.57 | -16.35 | 13.83 | -6.88 | 6.59 | 0.19 | - | ||
| 2022/4 | 2.03 | -34.79 | -29.19 | 12.4 | -5.64 | 8.28 | 0.15 | - | ||
| 2022/3 | 3.12 | -0.04 | 8.29 | 10.37 | 0.94 | 10.37 | 0.13 | - | ||
| 2022/2 | 3.12 | -24.29 | -22.46 | 7.25 | -1.92 | 11.04 | 0.12 | - | ||
| 2022/1 | 4.12 | 8.71 | 22.67 | 4.12 | 22.67 | 11.04 | 0.12 | - | ||
| 2021/12 | 3.79 | 21.38 | 6.32 | 29.3 | -15.3 | 9.77 | 0.15 | - | ||
| 2021/11 | 3.12 | 9.65 | 0.64 | 25.51 | -17.79 | 8.22 | 0.18 | - | ||
| 2021/10 | 2.85 | 27.01 | -14.14 | 22.38 | -19.84 | 6.46 | 0.23 | - | ||
| 2021/9 | 2.24 | 64.75 | -33.39 | 19.53 | -20.61 | 4.14 | 0.3 | - | ||
| 2021/8 | 1.36 | 157.09 | -62.65 | 17.29 | -18.58 | 2.43 | 0.51 | 受新冠肺炎疫情影響，致營收減少 | ||
| 2021/7 | 0.53 | -1.7 | -83.05 | 15.93 | -9.44 | 2.78 | 0.45 | 受新冠肺炎疫情影響，致營收減少 | ||
| 2021/6 | 0.54 | -68.54 | -79.87 | 15.4 | 6.47 | 5.13 | 0.26 | 受新冠肺炎本土疫情嚴峻影響，致營收減少 | ||
| 2021/5 | 1.71 | -40.39 | -23.79 | 14.86 | 26.09 | 7.47 | 0.18 | - | ||
| 2021/4 | 2.87 | -0.26 | 151.79 | 13.14 | 37.86 | 9.78 | 0.13 | 去年受新冠肺炎影響 | ||
| 2021/3 | 2.88 | -28.43 | 105.3 | 10.27 | 22.37 | 10.27 | 0.1 | 本月較去年同期增加係因去年受肺炎疫情影響 | ||
| 2021/2 | 4.03 | 19.78 | 83.14 | 7.39 | 5.71 | 10.96 | 0.1 | 主要係疫情趨緩及本月為農曆新年聚餐旺季 | ||
| 2021/1 | 3.36 | -5.77 | -29.82 | 3.36 | -29.82 | 10.03 | 0.11 | - | ||
| 2020/12 | 3.57 | 14.9 | 3.13 | 34.59 | -8.36 | 9.99 | 0.12 | - | ||
| 2020/11 | 3.1 | -6.45 | 1.42 | 31.03 | -9.52 | 9.79 | 0.12 | - | ||
| 2020/10 | 3.32 | -1.47 | 15.39 | 27.92 | -10.6 | 10.33 | 0.11 | - | ||
| 2020/9 | 3.37 | -7.6 | 7.06 | 24.6 | -13.24 | 10.14 | 0.11 | - | ||
| 2020/8 | 3.65 | 16.61 | 16.48 | 21.23 | -15.77 | 9.45 | 0.12 | - | ||
| 2020/7 | 3.13 | 16.73 | 0.74 | 17.59 | -20.34 | 8.05 | 0.14 | - | ||
| 2020/6 | 2.68 | 19.13 | -13.65 | 14.46 | -23.79 | 6.07 | 0.16 | - | ||
| 2020/5 | 2.25 | 96.96 | -27.06 | 11.78 | -25.77 | 4.79 | 0.21 | - | ||
| 2020/4 | 1.14 | -18.67 | -54.18 | 9.53 | -25.46 | 4.74 | 0.21 | 本月較去年同期減少係受新冠肺炎疫情影響 | ||
| 2020/3 | 1.4 | -36.16 | -51.76 | 8.39 | -18.52 | 8.39 | 0.12 | 本月較去年同期減少係受新冠肺炎疫情影響 | ||
| 2020/2 | 2.2 | -54.1 | -41.99 | 6.99 | -5.43 | 10.45 | 0.1 | 單月及累計營收均已排除停業單位營收。 | ||
| 2020/1 | 4.79 | 38.48 | 33.05 | 4.79 | 33.05 | 0.0 | N/A | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/12 | 3.46 | 12.99 | 4.46 | 37.75 | 9.14 | 0.0 | N/A | 單月及累計營收均已排除停業單位營收。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 5.56 | 2023/1 | 5.82 | 2022/1 | 4.12 | 2021/1 | 3.36 | 2020/1 | 4.79 |
| 2024/2 | 6.36 | 2023/2 | 3.65 | 2022/2 | 3.12 | 2021/2 | 4.03 | 2020/2 | 2.2 |
| 2024/3 | 4.87 | 2023/3 | 3.49 | 2022/3 | 3.12 | 2021/3 | 2.88 | 2020/3 | 1.4 |
| 2024/4 | 3.86 | 2023/4 | 3.65 | 2022/4 | 2.03 | 2021/4 | 2.87 | 2020/4 | 1.14 |
| 2024/5 | 4.44 | 2023/5 | 3.82 | 2022/5 | 1.43 | 2021/5 | 1.71 | 2020/5 | 2.25 |
| 2024/6 | 4.85 | 2023/6 | 3.67 | 2022/6 | 1.91 | 2021/6 | 0.54 | 2020/6 | 2.68 |
| 2024/7 | 4.4 | 2023/7 | 3.91 | 2022/7 | 3.05 | 2021/7 | 0.53 | 2020/7 | 3.13 |
| 2024/8 | 4.71 | 2023/8 | 3.99 | 2022/8 | 3.47 | 2021/8 | 1.36 | 2020/8 | 3.65 |
| 2024/9 | 5.2 | 2023/9 | 4.1 | 2022/9 | 3.88 | 2021/9 | 2.24 | 2020/9 | 3.37 |
| 2024/10 | 4.42 | 2023/10 | 4.03 | 2022/10 | 3.53 | 2021/10 | 2.85 | 2020/10 | 3.32 |
| 2024/11 | 4.88 | 2023/11 | 4.05 | 2022/11 | 3.51 | 2021/11 | 3.12 | 2020/11 | 3.1 |
| N/A | N/A | 2023/12 | 5.01 | 2022/12 | 4.39 | 2021/12 | 3.79 | 2020/12 | 3.57 |
- 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) | 7.57 | 2.02 | 10.03 |
| 24Q2 (19) | 7.42 | 0.0 | 7.69 |
| 24Q1 (18) | 7.42 | -5.48 | 7.07 |
| 23Q4 (17) | 7.85 | 14.1 | 6.51 |
| 23Q3 (16) | 6.88 | -0.15 | 1.47 |
| 23Q2 (15) | 6.89 | -0.58 | 4.08 |
| 23Q1 (14) | 6.93 | -5.97 | 5.0 |
| 22Q4 (13) | 7.37 | 8.7 | 7.28 |
| 22Q3 (12) | 6.78 | 2.42 | 9.35 |
| 22Q2 (11) | 6.62 | 0.3 | 8.52 |
| 22Q1 (10) | 6.6 | -3.93 | 7.32 |
| 21Q4 (9) | 6.87 | 10.81 | 9.74 |
| 21Q3 (8) | 6.2 | 1.64 | 4.73 |
| 21Q2 (7) | 6.1 | -0.81 | 5.54 |
| 21Q1 (6) | 6.15 | -1.76 | 4.06 |
| 20Q4 (5) | 6.26 | 5.74 | -1.73 |
| 20Q3 (4) | 5.92 | 2.42 | 0.0 |
| 20Q2 (3) | 5.78 | -2.2 | 0.0 |
| 20Q1 (2) | 5.91 | -7.22 | 0.0 |
| 19Q4 (1) | 6.37 | 0.0 | 0.0 |
