- 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 | 0.41 | -0.71 | 37.04 | 3.91 | 11.75 | 1.22 | N/A | - | ||
| 2024/10 | 0.41 | 3.3 | 35.84 | 3.5 | 9.39 | 1.24 | N/A | - | ||
| 2024/9 | 0.4 | -7.42 | 21.14 | 3.09 | 6.63 | 1.17 | 8.81 | - | ||
| 2024/8 | 0.43 | 27.85 | 24.76 | 2.69 | 4.77 | 1.12 | 9.15 | - | ||
| 2024/7 | 0.34 | -4.93 | -1.75 | 2.26 | 1.66 | 1.03 | 9.95 | - | ||
| 2024/6 | 0.35 | 3.85 | 10.88 | 1.92 | 2.28 | 0.99 | 10.41 | - | ||
| 2024/5 | 0.34 | 16.07 | 20.66 | 1.57 | 0.52 | 0.94 | 10.95 | - | ||
| 2024/4 | 0.29 | -3.88 | -2.34 | 1.23 | -3.92 | 0.89 | 11.54 | - | ||
| 2024/3 | 0.31 | 4.32 | -4.12 | 0.93 | -4.43 | 0.93 | 10.27 | - | ||
| 2024/2 | 0.29 | -12.53 | -3.59 | 0.63 | -4.59 | 0.93 | 10.37 | - | ||
| 2024/1 | 0.34 | 12.9 | -5.45 | 0.34 | -5.45 | 0.93 | 10.31 | - | ||
| 2023/12 | 0.3 | -0.52 | -10.49 | 3.8 | 0.68 | 0.9 | 10.73 | - | ||
| 2023/11 | 0.3 | -1.58 | -3.34 | 3.5 | 1.77 | 0.93 | 10.36 | - | ||
| 2023/10 | 0.3 | -7.87 | 6.91 | 3.2 | 2.27 | 0.98 | 9.86 | - | ||
| 2023/9 | 0.33 | -4.65 | 15.41 | 2.9 | 1.8 | 1.02 | 9.33 | - | ||
| 2023/8 | 0.35 | 0.68 | -20.42 | 2.57 | 0.29 | 1.01 | 9.42 | - | ||
| 2023/7 | 0.34 | 7.28 | -5.29 | 2.22 | 4.52 | 0.95 | 10.04 | - | ||
| 2023/6 | 0.32 | 13.01 | 34.54 | 1.88 | 6.54 | 0.9 | 10.48 | - | ||
| 2023/5 | 0.28 | -6.06 | 5.72 | 1.56 | 2.19 | 0.9 | 10.49 | - | ||
| 2023/4 | 0.3 | -5.63 | 2.57 | 1.28 | 1.37 | 0.92 | 10.25 | - | ||
| 2023/3 | 0.32 | 4.9 | 11.27 | 0.98 | 1.03 | 0.98 | 9.63 | - | ||
| 2023/2 | 0.3 | -14.21 | -0.31 | 0.66 | -3.27 | 0.99 | 9.51 | - | ||
| 2023/1 | 0.35 | 7.08 | -5.67 | 0.35 | -5.67 | 0.99 | 9.46 | - | ||
| 2022/12 | 0.33 | 7.21 | -3.22 | 3.77 | 2.09 | 0.92 | 10.26 | - | ||
| 2022/11 | 0.31 | 8.87 | -9.02 | 3.44 | 2.63 | 0.88 | 10.8 | - | ||
| 2022/10 | 0.28 | -0.43 | -9.03 | 3.13 | 3.95 | 1.0 | 9.45 | - | ||
| 2022/9 | 0.28 | -34.34 | -8.52 | 2.85 | 5.44 | 1.08 | 8.69 | - | ||
| 2022/8 | 0.43 | 19.83 | 34.06 | 2.56 | 7.26 | 1.03 | 9.09 | - | ||
| 2022/7 | 0.36 | 52.41 | -2.48 | 2.13 | 3.06 | 0.87 | 10.83 | - | ||
| 2022/6 | 0.24 | -11.18 | 89.18 | 1.77 | 4.27 | 0.8 | 11.49 | 茶葉收入增加2514仟元，休閒門市增加8307仟元，產品收入增加393仟元。 | ||
| 2022/5 | 0.27 | -8.85 | -13.5 | 1.53 | -2.52 | 0.85 | 10.82 | - | ||
| 2022/4 | 0.29 | 2.35 | -14.78 | 1.26 | 0.23 | 0.89 | 10.36 | - | ||
| 2022/3 | 0.29 | -6.02 | -6.11 | 0.97 | 5.9 | 0.97 | 9.3 | - | ||
| 2022/2 | 0.31 | -18.82 | 3.57 | 0.68 | 11.93 | 1.02 | 8.8 | - | ||
| 2022/1 | 0.38 | 9.85 | 19.77 | 0.38 | 19.77 | 1.06 | 8.51 | - | ||
| 2021/12 | 0.34 | 0.78 | 34.46 | 3.69 | 18.42 | 0.99 | 9.08 | - | ||
| 2021/11 | 0.34 | 8.85 | 21.76 | 3.35 | 16.99 | 0.96 | 9.37 | - | ||
| 2021/10 | 0.31 | 0.11 | -2.47 | 3.01 | 16.48 | 0.95 | 9.53 | - | ||
| 2021/9 | 0.31 | -3.77 | 19.27 | 2.7 | 19.15 | 1.01 | 8.98 | - | ||
| 2021/8 | 0.32 | -12.83 | 3.05 | 2.39 | 19.14 | 0.82 | 11.02 | - | ||
| 2021/7 | 0.37 | 195.68 | 35.02 | 2.06 | 22.13 | 0.81 | 11.22 | - | ||
| 2021/6 | 0.13 | -59.39 | -55.53 | 1.69 | 19.62 | 0.78 | 11.62 | 受新冠肺炎疫情影響整體營收下降，其中以配合政府三級警戒，休閒部門暫停營業影響最大。 | ||
| 2021/5 | 0.31 | -10.2 | 25.55 | 1.57 | 38.37 | 0.96 | 9.44 | - | ||
| 2021/4 | 0.34 | 12.77 | 59.99 | 1.26 | 41.93 | 0.94 | 9.59 | 主要為茶葉銷貨收入、休閒收入及工程收入增加。 | ||
| 2021/3 | 0.31 | 3.67 | 35.91 | 0.91 | 36.13 | 0.91 | 9.76 | - | ||
| 2021/2 | 0.29 | -6.13 | 41.87 | 0.61 | 36.24 | 0.86 | 10.34 | - | ||
| 2021/1 | 0.31 | 23.33 | 31.35 | 0.31 | 31.35 | 0.85 | 10.53 | - | ||
| 2020/12 | 0.25 | -8.72 | 2.8 | 3.12 | 4.27 | 0.85 | 10.5 | - | ||
| 2020/11 | 0.28 | -12.81 | 20.31 | 2.86 | 4.4 | 0.86 | 10.41 | - | ||
| 2020/10 | 0.32 | 22.44 | 13.75 | 2.58 | 2.93 | 0.89 | 10.0 | - | ||
| 2020/9 | 0.26 | -16.85 | 12.42 | 2.26 | 1.57 | 0.85 | 10.54 | - | ||
| 2020/8 | 0.31 | 14.2 | 33.14 | 2.0 | 0.3 | 0.87 | 10.28 | - | ||
| 2020/7 | 0.27 | -2.63 | 1.01 | 1.69 | -4.08 | 0.8 | 11.15 | - | ||
| 2020/6 | 0.28 | 14.66 | 9.03 | 1.41 | -5.01 | 0.74 | 12.07 | - | ||
| 2020/5 | 0.25 | 14.42 | 9.02 | 1.13 | -7.97 | 0.69 | 13.09 | - | ||
| 2020/4 | 0.22 | -4.2 | -16.77 | 0.89 | -11.79 | 0.65 | 13.87 | - | ||
| 2020/3 | 0.22 | 8.22 | -11.49 | 0.67 | -10.07 | 0.67 | 13.19 | - | ||
| 2020/2 | 0.21 | -13.08 | -24.03 | 0.45 | -9.33 | 0.69 | 12.75 | - | ||
| 2020/1 | 0.24 | -3.47 | 8.98 | 0.24 | 8.98 | 0.0 | N/A | - | ||
| 2019/12 | 0.25 | 6.82 | 7.14 | 2.99 | 17.6 | 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 | 0.34 | 2023/1 | 0.35 | 2022/1 | 0.38 | 2021/1 | 0.31 | 2020/1 | 0.24 |
| 2024/2 | 0.29 | 2023/2 | 0.3 | 2022/2 | 0.31 | 2021/2 | 0.29 | 2020/2 | 0.21 |
| 2024/3 | 0.31 | 2023/3 | 0.32 | 2022/3 | 0.29 | 2021/3 | 0.31 | 2020/3 | 0.22 |
| 2024/4 | 0.29 | 2023/4 | 0.3 | 2022/4 | 0.29 | 2021/4 | 0.34 | 2020/4 | 0.22 |
| 2024/5 | 0.34 | 2023/5 | 0.28 | 2022/5 | 0.27 | 2021/5 | 0.31 | 2020/5 | 0.25 |
| 2024/6 | 0.35 | 2023/6 | 0.32 | 2022/6 | 0.24 | 2021/6 | 0.13 | 2020/6 | 0.28 |
| 2024/7 | 0.34 | 2023/7 | 0.34 | 2022/7 | 0.36 | 2021/7 | 0.37 | 2020/7 | 0.27 |
| 2024/8 | 0.43 | 2023/8 | 0.35 | 2022/8 | 0.43 | 2021/8 | 0.32 | 2020/8 | 0.31 |
| 2024/9 | 0.4 | 2023/9 | 0.33 | 2022/9 | 0.28 | 2021/9 | 0.31 | 2020/9 | 0.26 |
| 2024/10 | 0.41 | 2023/10 | 0.3 | 2022/10 | 0.28 | 2021/10 | 0.31 | 2020/10 | 0.32 |
| 2024/11 | 0.41 | 2023/11 | 0.3 | 2022/11 | 0.31 | 2021/11 | 0.34 | 2020/11 | 0.28 |
| N/A | N/A | 2023/12 | 0.3 | 2022/12 | 0.33 | 2021/12 | 0.34 | 2020/12 | 0.25 |
- 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) | 0.23 | 21.05 | -14.81 |
| 24Q2 (19) | 0.19 | 35.71 | -38.71 |
| 24Q1 (18) | 0.14 | -30.0 | -51.72 |
| 23Q4 (17) | 0.2 | -25.93 | 0.0 |
| 23Q3 (16) | 0.27 | -12.9 | -10.0 |
| 23Q2 (15) | 0.31 | 6.9 | -29.55 |
| 23Q1 (14) | 0.29 | 45.0 | -25.64 |
| 22Q4 (13) | 0.2 | -33.33 | 25.0 |
| 22Q3 (12) | 0.3 | -31.82 | 50.0 |
| 22Q2 (11) | 0.44 | 12.82 | 46.67 |
| 22Q1 (10) | 0.39 | 143.75 | 3800.0 |
| 21Q4 (9) | 0.16 | -20.0 | 33.33 |
| 21Q3 (8) | 0.2 | -33.33 | -45.95 |
| 21Q2 (7) | 0.3 | 2900.0 | 87.5 |
| 21Q1 (6) | 0.01 | -91.67 | -93.33 |
| 20Q4 (5) | 0.12 | -67.57 | -42.86 |
| 20Q3 (4) | 0.37 | 131.25 | 0.0 |
| 20Q2 (3) | 0.16 | 6.67 | 0.0 |
| 20Q1 (2) | 0.15 | -28.57 | 0.0 |
| 19Q4 (1) | 0.21 | 0.0 | 0.0 |
