- 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 | 3.04 | 30.92 | -14.91 | 27.03 | -14.71 | 7.89 | N/A | - | ||
| 2024/9 | 2.32 | -7.67 | -18.03 | 23.99 | -14.68 | 7.08 | 0.24 | - | ||
| 2024/8 | 2.52 | 12.55 | -18.47 | 21.66 | -14.31 | 7.28 | 0.24 | - | ||
| 2024/7 | 2.24 | -11.44 | -10.83 | 19.15 | -13.73 | 7.45 | 0.23 | - | ||
| 2024/6 | 2.53 | -6.03 | -14.51 | 16.91 | -14.1 | 7.8 | 0.21 | - | ||
| 2024/5 | 2.69 | 4.04 | -20.54 | 14.38 | -14.02 | 8.24 | 0.2 | - | ||
| 2024/4 | 2.58 | -13.0 | -7.05 | 11.69 | -12.37 | 8.47 | 0.2 | - | ||
| 2024/3 | 2.97 | 1.78 | -12.52 | 9.11 | -13.77 | 9.11 | 0.19 | - | ||
| 2024/2 | 2.92 | -9.41 | -1.94 | 6.14 | -14.37 | 9.26 | 0.19 | - | ||
| 2024/1 | 3.22 | 3.22 | -23.19 | 3.22 | -23.19 | 9.73 | 0.18 | - | ||
| 2023/12 | 3.12 | -7.8 | 16.87 | 38.2 | -8.88 | 10.08 | 0.16 | - | ||
| 2023/11 | 3.39 | -5.36 | 8.83 | 35.08 | -10.64 | 9.8 | 0.16 | - | ||
| 2023/10 | 3.58 | 26.12 | -0.56 | 31.7 | -12.31 | 9.5 | 0.17 | - | ||
| 2023/9 | 2.84 | -8.16 | -18.18 | 28.12 | -13.61 | 8.43 | 0.22 | - | ||
| 2023/8 | 3.09 | 23.1 | -8.65 | 25.28 | -13.07 | 8.55 | 0.21 | - | ||
| 2023/7 | 2.51 | -15.11 | -13.76 | 22.19 | -13.65 | 8.85 | 0.21 | - | ||
| 2023/6 | 2.96 | -12.65 | -20.33 | 19.68 | -13.63 | 9.12 | 0.2 | - | ||
| 2023/5 | 3.38 | 21.69 | -2.54 | 16.73 | -12.33 | 9.56 | 0.19 | - | ||
| 2023/4 | 2.78 | -18.11 | -9.71 | 13.35 | -14.5 | 9.15 | 0.2 | - | ||
| 2023/3 | 3.4 | 14.09 | -11.06 | 10.57 | -15.68 | 10.57 | 0.19 | - | ||
| 2023/2 | 2.98 | -29.04 | -17.37 | 7.17 | -17.71 | 9.84 | 0.21 | - | ||
| 2023/1 | 4.19 | 57.06 | -17.94 | 4.19 | -17.94 | 9.97 | 0.2 | - | ||
| 2022/12 | 2.67 | -14.14 | -39.02 | 41.93 | -18.93 | 9.38 | 0.23 | - | ||
| 2022/11 | 3.11 | -13.54 | -42.49 | 39.26 | -17.07 | 10.17 | 0.21 | - | ||
| 2022/10 | 3.6 | 3.76 | -0.87 | 36.15 | -13.79 | 10.45 | 0.21 | - | ||
| 2022/9 | 3.47 | 2.52 | -12.96 | 32.55 | -15.01 | 9.76 | 0.23 | - | ||
| 2022/8 | 3.38 | 16.22 | 0.55 | 29.08 | -15.25 | 10.0 | 0.23 | - | ||
| 2022/7 | 2.91 | -21.58 | -16.4 | 25.7 | -16.97 | 10.09 | 0.22 | - | ||
| 2022/6 | 3.71 | 6.85 | -6.48 | 22.79 | -17.04 | 10.26 | 0.21 | - | ||
| 2022/5 | 3.47 | 12.74 | -30.88 | 19.08 | -18.82 | 10.37 | 0.2 | - | ||
| 2022/4 | 3.08 | -19.33 | -20.5 | 15.61 | -15.54 | 10.5 | 0.2 | - | ||
| 2022/3 | 3.82 | 5.99 | -23.17 | 12.53 | -14.23 | 12.53 | 0.21 | - | ||
| 2022/2 | 3.6 | -29.53 | -18.68 | 8.71 | -9.62 | 13.09 | 0.21 | - | ||
| 2022/1 | 5.11 | 16.71 | -1.92 | 5.11 | -1.92 | 14.9 | 0.18 | - | ||
| 2021/12 | 4.38 | -19.03 | -19.84 | 51.72 | 7.59 | 13.42 | 0.17 | - | ||
| 2021/11 | 5.41 | 49.04 | -6.48 | 47.34 | 11.11 | 13.02 | 0.18 | - | ||
| 2021/10 | 3.63 | -8.88 | -31.59 | 41.93 | 13.88 | 10.97 | 0.21 | - | ||
| 2021/9 | 3.98 | 18.44 | -4.72 | 38.3 | 21.54 | 10.83 | 0.21 | - | ||
| 2021/8 | 3.36 | -3.37 | -21.6 | 34.32 | 25.56 | 10.81 | 0.21 | - | ||
| 2021/7 | 3.48 | -12.27 | 2.55 | 30.96 | 34.34 | 12.47 | 0.19 | - | ||
| 2021/6 | 3.97 | -21.02 | 12.71 | 27.48 | 39.83 | 12.86 | 0.27 | - | ||
| 2021/5 | 5.02 | 29.67 | 20.58 | 23.51 | 45.74 | 13.87 | 0.25 | - | ||
| 2021/4 | 3.87 | -22.05 | 24.97 | 18.49 | 54.51 | 13.27 | 0.26 | 去年主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中旬才陸續恢復營業，直至3月底全部恢復營業。 | ||
| 2021/3 | 4.97 | 12.19 | 108.82 | 14.61 | 64.83 | 14.61 | 0.24 | 去年主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中才陸續恢復營業，直至3月底全部恢復營業 。 | ||
| 2021/2 | 4.43 | -15.01 | 402.62 | 9.64 | 48.69 | 15.11 | 0.23 | 去年主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中才陸續恢復營業，直至3月底全部恢復營業 。 | ||
| 2021/1 | 5.21 | -4.6 | -6.97 | 5.21 | -6.97 | 16.46 | 0.21 | - | ||
| 2020/12 | 5.46 | -5.53 | -8.16 | 48.07 | -27.39 | 16.55 | 0.19 | - | ||
| 2020/11 | 5.78 | 9.02 | -30.98 | 42.6 | -29.29 | 15.27 | 0.21 | - | ||
| 2020/10 | 5.31 | 26.9 | 10.91 | 36.82 | -29.01 | 13.78 | 0.23 | - | ||
| 2020/9 | 4.18 | -2.53 | -16.13 | 31.51 | -33.07 | 11.86 | 0.29 | - | ||
| 2020/8 | 4.29 | 26.41 | -13.03 | 27.33 | -35.08 | 11.2 | 0.31 | - | ||
| 2020/7 | 3.39 | -3.59 | -15.58 | 23.04 | -38.0 | 11.08 | 0.31 | - | ||
| 2020/6 | 3.52 | -15.5 | -29.38 | 19.65 | -40.72 | 10.78 | 0.24 | - | ||
| 2020/5 | 4.17 | 34.4 | -27.08 | 16.13 | -42.73 | 9.64 | 0.26 | - | ||
| 2020/4 | 3.1 | 30.23 | -33.71 | 11.96 | -46.71 | 6.36 | 0.4 | - | ||
| 2020/3 | 2.38 | 170.03 | -60.22 | 8.86 | -50.13 | 8.86 | 0.36 | 主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月底仍有7家店停業中，於3月底已全部恢復營業。 | ||
| 2020/2 | 0.88 | -84.27 | -82.82 | 6.48 | -45.01 | 12.43 | 0.26 | 主係受COVID-19病毒疫情影響，各店於1月底起暫時停止營業，至2月中才陸續恢復營業，但截至2月底仍有7家店尚在停業中 | ||
| 2020/1 | 5.6 | -5.82 | -15.88 | 5.6 | -15.88 | 19.93 | 0.16 | - | ||
| 2019/12 | 5.95 | -29.01 | -4.36 | 66.2 | 2.51 | 0.0 | N/A | - | ||
| 2019/11 | 8.38 | 75.23 | -3.17 | 60.25 | 3.24 | 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 | 3.22 | 2023/1 | 4.19 | 2022/1 | 5.11 | 2021/1 | 5.21 | 2020/1 | 5.6 |
| 2024/2 | 2.92 | 2023/2 | 2.98 | 2022/2 | 3.6 | 2021/2 | 4.43 | 2020/2 | 0.88 |
| 2024/3 | 2.97 | 2023/3 | 3.4 | 2022/3 | 3.82 | 2021/3 | 4.97 | 2020/3 | 2.38 |
| 2024/4 | 2.58 | 2023/4 | 2.78 | 2022/4 | 3.08 | 2021/4 | 3.87 | 2020/4 | 3.1 |
| 2024/5 | 2.69 | 2023/5 | 3.38 | 2022/5 | 3.47 | 2021/5 | 5.02 | 2020/5 | 4.17 |
| 2024/6 | 2.53 | 2023/6 | 2.96 | 2022/6 | 3.71 | 2021/6 | 3.97 | 2020/6 | 3.52 |
| 2024/7 | 2.24 | 2023/7 | 2.51 | 2022/7 | 2.91 | 2021/7 | 3.48 | 2020/7 | 3.39 |
| 2024/8 | 2.52 | 2023/8 | 3.09 | 2022/8 | 3.38 | 2021/8 | 3.36 | 2020/8 | 4.29 |
| 2024/9 | 2.32 | 2023/9 | 2.84 | 2022/9 | 3.47 | 2021/9 | 3.98 | 2020/9 | 4.18 |
| 2024/10 | 3.04 | 2023/10 | 3.58 | 2022/10 | 3.6 | 2021/10 | 3.63 | 2020/10 | 5.31 |
| N/A | N/A | 2023/11 | 3.39 | 2022/11 | 3.11 | 2021/11 | 5.41 | 2020/11 | 5.78 |
| N/A | N/A | 2023/12 | 3.12 | 2022/12 | 2.67 | 2021/12 | 4.38 | 2020/12 | 5.46 |
- 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 | |||
|---|---|---|---|
