- 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 | 3.07 | -1.51 | 15.84 | 29.85 | 15.78 | 9.59 | N/A | - | ||
| 2024/9 | 3.12 | -8.38 | 25.12 | 26.78 | 15.77 | 9.61 | 0.05 | - | ||
| 2024/8 | 3.4 | 10.01 | 22.94 | 23.67 | 14.64 | 9.56 | 0.05 | - | ||
| 2024/7 | 3.09 | 1.04 | 6.85 | 20.26 | 13.35 | 8.97 | 0.06 | - | ||
| 2024/6 | 3.06 | 8.75 | 21.03 | 17.17 | 14.61 | 8.57 | 0.05 | - | ||
| 2024/5 | 2.81 | 4.37 | 15.37 | 14.11 | 13.31 | 8.27 | 0.05 | - | ||
| 2024/4 | 2.7 | -2.37 | 6.81 | 11.29 | 12.8 | 8.56 | 0.05 | - | ||
| 2024/3 | 2.76 | -10.86 | 27.7 | 8.6 | 14.82 | 8.6 | 0.04 | - | ||
| 2024/2 | 3.1 | 13.36 | 29.74 | 5.83 | 9.59 | 8.66 | 0.04 | - | ||
| 2024/1 | 2.73 | -3.3 | -6.81 | 2.73 | -6.81 | 7.94 | 0.05 | - | ||
| 2023/12 | 2.83 | 18.87 | 12.47 | 30.99 | 28.28 | 7.86 | 0.05 | - | ||
| 2023/11 | 2.38 | -10.26 | 12.73 | 28.16 | 30.12 | 7.52 | 0.05 | - | ||
| 2023/10 | 2.65 | 6.38 | 12.99 | 25.78 | 31.99 | 7.91 | 0.05 | - | ||
| 2023/9 | 2.49 | -9.98 | 19.47 | 23.13 | 34.59 | 8.15 | 0.05 | - | ||
| 2023/8 | 2.77 | -4.37 | 15.79 | 20.64 | 36.67 | 8.19 | 0.05 | - | ||
| 2023/7 | 2.89 | 14.44 | 21.48 | 17.87 | 40.6 | 7.86 | 0.05 | - | ||
| 2023/6 | 2.53 | 3.67 | 42.78 | 14.98 | 45.01 | 7.49 | 0.06 | - | ||
| 2023/5 | 2.44 | -3.36 | 76.31 | 12.45 | 45.47 | 7.13 | 0.06 | 今年疫情緩解人潮回流，故本月營收較去年同月增加。 | ||
| 2023/4 | 2.52 | 16.71 | 66.55 | 10.01 | 39.52 | 7.08 | 0.06 | 今年疫情緩解，營收大幅成長 | ||
| 2023/3 | 2.16 | -9.44 | 15.15 | 7.49 | 32.28 | 7.49 | 0.06 | - | ||
| 2023/2 | 2.39 | -18.57 | 18.63 | 5.32 | 40.8 | 7.84 | 0.06 | - | ||
| 2023/1 | 2.93 | 16.7 | 66.08 | 2.93 | 66.08 | 7.56 | 0.06 | 今年疫情緩解且過年年節提前到一月並且長達10天，營收大幅成長 | ||
| 2022/12 | 2.51 | 19.14 | 21.66 | 24.16 | 34.48 | 6.97 | 0.07 | - | ||
| 2022/11 | 2.11 | -10.06 | 10.85 | 21.64 | 36.15 | 6.54 | 0.07 | - | ||
| 2022/10 | 2.35 | 12.47 | 13.37 | 19.53 | 39.59 | 6.82 | 0.07 | - | ||
| 2022/9 | 2.09 | -12.75 | 38.78 | 17.19 | 44.14 | 6.86 | 0.05 | - | ||
| 2022/8 | 2.39 | 0.32 | 65.74 | 15.1 | 44.92 | 6.54 | 0.05 | 去年因疫情嚴峻，營收影響甚鉅 | ||
| 2022/7 | 2.38 | 34.5 | 216.65 | 12.71 | 41.57 | 5.54 | 0.06 | 去年因疫情影響僅部分門店可以內用，營收影響甚鉅 | ||
| 2022/6 | 1.77 | 28.02 | 199.81 | 10.33 | 25.56 | 4.67 | 0.07 | 去年因疫情影響停止內用，營收大幅下滑 | ||
| 2022/5 | 1.38 | -8.71 | 74.19 | 8.56 | 12.07 | 4.78 | 0.07 | 去年因疫情影響停止內用，營收大幅下滑 | ||
| 2022/4 | 1.52 | -19.3 | -12.32 | 7.17 | 4.86 | 5.41 | 0.06 | - | ||
| 2022/3 | 1.88 | -6.7 | 16.33 | 5.66 | 10.67 | 5.66 | 0.06 | - | ||
| 2022/2 | 2.01 | 13.99 | 13.79 | 3.78 | 8.06 | 5.85 | 0.05 | - | ||
| 2022/1 | 1.77 | -14.5 | 2.2 | 1.77 | 2.2 | 5.74 | 0.06 | - | ||
| 2021/12 | 2.07 | 8.56 | 18.2 | 17.96 | -0.54 | 6.04 | 0.05 | - | ||
| 2021/11 | 1.9 | -8.02 | 14.97 | 15.9 | -2.55 | 5.47 | 0.05 | - | ||
| 2021/10 | 2.07 | 37.69 | 20.56 | 13.99 | -4.53 | 5.01 | 0.06 | - | ||
| 2021/9 | 1.5 | 4.19 | -0.37 | 11.92 | -7.86 | 3.7 | 0.06 | - | ||
| 2021/8 | 1.44 | 91.65 | -23.25 | 10.42 | -8.85 | 2.79 | 0.08 | - | ||
| 2021/7 | 0.75 | 27.35 | -58.74 | 8.98 | -6.01 | 2.14 | 0.11 | 因疫情影響，餐廳僅能外帶外送(7月底僅部分門店開放內用)，影響營收甚大 | ||
| 2021/6 | 0.59 | -25.61 | -61.27 | 8.23 | 6.41 | 3.11 | 0.07 | 因疫情影響，餐廳一律不得內用僅能外帶外送，影響營收甚大 | ||
| 2021/5 | 0.79 | -54.05 | -50.57 | 7.64 | 23.06 | 4.14 | 0.05 | 因疫情嚴峻，餐廳一律僅能外帶外送影響營收甚大 | ||
| 2021/4 | 1.73 | 7.06 | 120.77 | 6.84 | 48.8 | 5.11 | 0.04 | 因去年3-4月受疫情影響營收下滑，且疫情趨緩後持續展店所致 | ||
| 2021/3 | 1.61 | -8.74 | 56.36 | 5.11 | 34.03 | 5.11 | 0.05 | 因去年3-4月受疫情影響營收下滑，且疫情趨緩後持續展店所致 | ||
| 2021/2 | 1.77 | 2.38 | 46.06 | 3.5 | 25.74 | 5.25 | 0.05 | - | ||
| 2021/1 | 1.73 | -1.12 | 10.06 | 1.73 | 10.06 | 5.13 | 0.05 | - | ||
| 2020/12 | 1.75 | 5.59 | 24.91 | 18.06 | 29.35 | 5.12 | 0.04 | - | ||
| 2020/11 | 1.66 | -3.54 | 40.74 | 16.31 | 29.85 | 4.88 | 0.05 | - | ||
| 2020/10 | 1.72 | 13.77 | 48.94 | 14.66 | 28.72 | 5.1 | 0.04 | - | ||
| 2020/9 | 1.51 | -19.73 | 34.81 | 12.94 | 26.45 | 5.21 | 0.04 | - | ||
| 2020/8 | 1.88 | 3.04 | 43.48 | 11.43 | 25.42 | 5.23 | 0.04 | - | ||
| 2020/7 | 1.82 | 19.53 | 44.58 | 9.55 | 22.39 | 4.96 | 0.04 | - | ||
| 2020/6 | 1.53 | -5.05 | 24.93 | 7.73 | 18.09 | 3.92 | 0.04 | - | ||
| 2020/5 | 1.61 | 105.2 | 45.14 | 6.2 | 16.52 | 3.42 | 0.04 | - | ||
| 2020/4 | 0.78 | -24.16 | -23.08 | 4.6 | 9.01 | 3.03 | 0.05 | - | ||
| 2020/3 | 1.03 | -14.75 | -3.14 | 3.81 | 19.23 | 3.81 | 0.04 | - | ||
| 2020/2 | 1.21 | -22.85 | 7.98 | 2.78 | 30.42 | 4.18 | 0.03 | - | ||
| 2020/1 | 1.57 | 12.21 | 55.31 | 1.57 | 55.31 | 4.15 | 0.03 | 本期較去年同期新展門店增加，及今年農曆春節在一月，故營收大幅成長 | ||
| 2019/12 | 1.4 | 18.97 | 26.61 | 13.96 | 26.23 | 0.0 | N/A | - | ||
| 2019/11 | 1.18 | 2.07 | 30.73 | 12.56 | 26.19 | 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 | 2.73 | 2023/1 | 2.93 | 2022/1 | 1.77 | 2021/1 | 1.73 | 2020/1 | 1.57 |
| 2024/2 | 3.1 | 2023/2 | 2.39 | 2022/2 | 2.01 | 2021/2 | 1.77 | 2020/2 | 1.21 |
| 2024/3 | 2.76 | 2023/3 | 2.16 | 2022/3 | 1.88 | 2021/3 | 1.61 | 2020/3 | 1.03 |
| 2024/4 | 2.7 | 2023/4 | 2.52 | 2022/4 | 1.52 | 2021/4 | 1.73 | 2020/4 | 0.78 |
| 2024/5 | 2.81 | 2023/5 | 2.44 | 2022/5 | 1.38 | 2021/5 | 0.79 | 2020/5 | 1.61 |
| 2024/6 | 3.06 | 2023/6 | 2.53 | 2022/6 | 1.77 | 2021/6 | 0.59 | 2020/6 | 1.53 |
| 2024/7 | 3.09 | 2023/7 | 2.89 | 2022/7 | 2.38 | 2021/7 | 0.75 | 2020/7 | 1.82 |
| 2024/8 | 3.4 | 2023/8 | 2.77 | 2022/8 | 2.39 | 2021/8 | 1.44 | 2020/8 | 1.88 |
| 2024/9 | 3.12 | 2023/9 | 2.49 | 2022/9 | 2.09 | 2021/9 | 1.5 | 2020/9 | 1.51 |
| 2024/10 | 3.07 | 2023/10 | 2.65 | 2022/10 | 2.35 | 2021/10 | 2.07 | 2020/10 | 1.72 |
| N/A | N/A | 2023/11 | 2.38 | 2022/11 | 2.11 | 2021/11 | 1.9 | 2020/11 | 1.66 |
| N/A | N/A | 2023/12 | 2.83 | 2022/12 | 2.51 | 2021/12 | 2.07 | 2020/12 | 1.75 |
- 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) | 0.08 | 14.29 | 33.33 |
| 24Q2 (19) | 0.07 | 16.67 | 16.67 |
| 24Q1 (18) | 0.06 | 0.0 | 0.0 |
| 23Q4 (17) | 0.06 | 0.0 | -14.29 |
| 23Q3 (16) | 0.06 | 0.0 | 0.0 |
| 23Q2 (15) | 0.06 | 0.0 | 0.0 |
| 23Q1 (14) | 0.06 | -14.29 | 0.0 |
| 22Q4 (13) | 0.07 | 16.67 | 16.67 |
| 22Q3 (12) | 0.06 | 0.0 | 0.0 |
| 22Q2 (11) | 0.06 | 0.0 | 0.0 |
| 22Q1 (10) | 0.06 | 0.0 | 0.0 |
| 21Q4 (9) | 0.06 | 0.0 | 100.0 |
| 21Q3 (8) | 0.06 | 0.0 | 100.0 |
| 21Q2 (7) | 0.06 | 0.0 | 0 |
| 21Q1 (6) | 0.06 | 100.0 | 200.0 |
| 20Q4 (5) | 0.03 | 0.0 | 200.0 |
| 20Q3 (4) | 0.03 | 0 | 0.0 |
