- 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 | 1.08 | -10.08 | 23.2 | 10.65 | 12.62 | 3.37 | N/A | - | ||
| 2024/9 | 1.2 | 10.93 | 13.88 | 9.57 | 11.54 | 3.27 | 0.22 | - | ||
| 2024/8 | 1.08 | 9.57 | -3.56 | 8.36 | 11.21 | 3.21 | 0.23 | - | ||
| 2024/7 | 0.99 | -13.04 | 21.22 | 7.28 | 13.8 | 3.24 | 0.23 | - | ||
| 2024/6 | 1.14 | 2.02 | 6.06 | 6.29 | 12.72 | 3.17 | 0.31 | - | ||
| 2024/5 | 1.11 | 21.07 | 14.21 | 5.15 | 14.3 | 3.02 | 0.33 | - | ||
| 2024/4 | 0.92 | -6.78 | 2.83 | 4.04 | 14.32 | 2.71 | 0.36 | - | ||
| 2024/3 | 0.99 | 22.71 | 8.13 | 3.12 | 18.23 | 3.12 | 0.42 | - | ||
| 2024/2 | 0.8 | -39.29 | -10.93 | 2.13 | 23.58 | 3.17 | 0.42 | - | ||
| 2024/1 | 1.33 | 27.47 | 61.61 | 1.33 | 61.61 | 3.27 | 0.4 | 適逢農曆春節連假，客戶備貨所致。 | ||
| 2023/12 | 1.04 | 15.42 | 6.55 | 11.39 | 11.93 | 2.82 | 0.49 | - | ||
| 2023/11 | 0.9 | 2.7 | 4.36 | 10.35 | 12.5 | 2.83 | 0.49 | - | ||
| 2023/10 | 0.88 | -16.88 | 17.85 | 9.45 | 13.34 | 3.06 | 0.45 | - | ||
| 2023/9 | 1.06 | -6.06 | 25.79 | 8.58 | 12.9 | 3.0 | 0.34 | - | ||
| 2023/8 | 1.12 | 37.74 | 8.79 | 7.52 | 11.3 | 3.01 | 0.34 | - | ||
| 2023/7 | 0.82 | -23.92 | 6.27 | 6.4 | 11.75 | 2.86 | 0.36 | - | ||
| 2023/6 | 1.07 | 9.86 | 32.78 | 5.58 | 12.6 | 2.94 | 0.33 | - | ||
| 2023/5 | 0.98 | 9.0 | 12.41 | 4.51 | 8.67 | 2.78 | 0.34 | - | ||
| 2023/4 | 0.9 | -1.98 | 21.64 | 3.53 | 7.68 | 2.71 | 0.35 | - | ||
| 2023/3 | 0.91 | 1.07 | 1.59 | 2.64 | 3.64 | 2.64 | 0.48 | - | ||
| 2023/2 | 0.9 | 10.15 | 29.08 | 1.72 | 4.77 | 2.7 | 0.47 | - | ||
| 2023/1 | 0.82 | -15.94 | -13.23 | 0.82 | -13.23 | 2.66 | 0.48 | - | ||
| 2022/12 | 0.98 | 13.04 | 1.27 | 10.18 | 7.65 | 2.58 | 0.43 | - | ||
| 2022/11 | 0.86 | 15.97 | 7.11 | 9.2 | 8.37 | 2.45 | 0.45 | - | ||
| 2022/10 | 0.74 | -11.27 | 11.0 | 8.34 | 8.5 | 2.62 | 0.42 | - | ||
| 2022/9 | 0.84 | -18.75 | 7.97 | 7.6 | 8.26 | 2.64 | 0.35 | - | ||
| 2022/8 | 1.03 | 34.55 | 18.82 | 6.76 | 8.3 | 2.61 | 0.35 | - | ||
| 2022/7 | 0.77 | -4.95 | 19.14 | 5.72 | 6.6 | 2.44 | 0.38 | - | ||
| 2022/6 | 0.81 | -6.97 | 6.17 | 4.96 | 4.89 | 2.41 | 0.36 | - | ||
| 2022/5 | 0.87 | 17.95 | 2.54 | 4.15 | 4.64 | 2.5 | 0.34 | - | ||
| 2022/4 | 0.74 | -18.13 | 4.83 | 3.28 | 5.21 | 2.34 | 0.37 | - | ||
| 2022/3 | 0.9 | 28.42 | 16.08 | 2.54 | 5.32 | 2.54 | 0.35 | - | ||
| 2022/2 | 0.7 | -25.95 | -5.17 | 1.65 | 0.24 | 2.61 | 0.34 | - | ||
| 2022/1 | 0.95 | -1.89 | 4.68 | 0.95 | 4.68 | 2.72 | 0.32 | - | ||
| 2021/12 | 0.96 | 19.56 | 35.85 | 9.46 | -24.43 | 2.44 | 0.36 | - | ||
| 2021/11 | 0.81 | 20.19 | -5.76 | 8.49 | -28.05 | 2.25 | 0.39 | - | ||
| 2021/10 | 0.67 | -13.7 | -54.23 | 7.69 | -29.79 | 2.32 | 0.38 | 因疫情影響，本期營收下滑。 | ||
| 2021/9 | 0.78 | -10.59 | -3.46 | 7.02 | -26.01 | 2.29 | 0.4 | - | ||
| 2021/8 | 0.87 | 34.92 | -18.19 | 6.24 | -28.11 | 2.27 | 0.4 | - | ||
| 2021/7 | 0.64 | -15.3 | -29.37 | 5.37 | -29.49 | 2.25 | 0.41 | - | ||
| 2021/6 | 0.76 | -10.15 | -5.34 | 4.73 | -29.51 | 2.31 | 0.26 | - | ||
| 2021/5 | 0.85 | 20.58 | -12.46 | 3.96 | -32.8 | 2.32 | 0.26 | - | ||
| 2021/4 | 0.7 | -9.35 | -31.61 | 3.12 | -36.78 | 2.22 | 0.28 | - | ||
| 2021/3 | 0.77 | 4.9 | -35.92 | 2.42 | -38.14 | 2.42 | 0.28 | - | ||
| 2021/2 | 0.74 | -18.25 | -53.78 | 1.64 | -39.14 | 2.35 | 0.28 | 本月因農曆春節工作天數少，致營收下降。 | ||
| 2021/1 | 0.9 | 27.32 | -17.87 | 0.9 | -17.87 | 2.47 | 0.27 | - | ||
| 2020/12 | 0.71 | -17.06 | -26.33 | 12.51 | 12.52 | 3.03 | 0.26 | - | ||
| 2020/11 | 0.86 | -41.63 | -22.51 | 11.8 | 16.2 | 3.13 | 0.26 | - | ||
| 2020/10 | 1.47 | 82.04 | 81.14 | 10.95 | 20.92 | 3.33 | 0.24 | 因市面上流感疫苗缺貨，醫生建議民眾轉施打本公司經銷之肺炎鏈球菌疫苗所致。 | ||
| 2020/9 | 0.81 | -24.24 | 32.8 | 9.48 | 15.01 | 2.78 | 0.21 | - | ||
| 2020/8 | 1.06 | 16.49 | -28.12 | 8.68 | 13.6 | 2.78 | 0.21 | - | ||
| 2020/7 | 0.91 | 13.5 | 25.44 | 7.62 | 23.61 | 2.68 | 0.22 | - | ||
| 2020/6 | 0.8 | -16.91 | 20.03 | 6.7 | 23.37 | 2.8 | 0.17 | - | ||
| 2020/5 | 0.97 | -5.79 | -13.97 | 5.9 | 23.84 | 3.2 | 0.15 | - | ||
| 2020/4 | 1.03 | -15.07 | 66.28 | 4.93 | 35.52 | 3.83 | 0.13 | 本月營收較去年同期增加係因民眾保健意識提高，施打肺炎鏈球菌疫苗數量增加所致 | ||
| 2020/3 | 1.21 | -24.33 | 0.02 | 3.91 | 29.23 | 3.91 | 0.15 | - | ||
| 2020/2 | 1.6 | 45.26 | 79.91 | 2.7 | 48.69 | 3.66 | 0.16 | 本月營收較去年同期增加係因疫情期間醫療院所預先備藥所致 | ||
| 2020/1 | 1.1 | 14.21 | 18.75 | 1.1 | 18.75 | 3.17 | 0.18 | - | ||
| 2019/12 | 0.96 | -12.77 | 27.74 | 11.12 | -14.56 | 0.0 | N/A | - | ||
| 2019/11 | 1.1 | 36.45 | -32.79 | 10.16 | -17.16 | 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 | 1.33 | 2023/1 | 0.82 | 2022/1 | 0.95 | 2021/1 | 0.9 | 2020/1 | 1.1 |
| 2024/2 | 0.8 | 2023/2 | 0.9 | 2022/2 | 0.7 | 2021/2 | 0.74 | 2020/2 | 1.6 |
| 2024/3 | 0.99 | 2023/3 | 0.91 | 2022/3 | 0.9 | 2021/3 | 0.77 | 2020/3 | 1.21 |
| 2024/4 | 0.92 | 2023/4 | 0.9 | 2022/4 | 0.74 | 2021/4 | 0.7 | 2020/4 | 1.03 |
| 2024/5 | 1.11 | 2023/5 | 0.98 | 2022/5 | 0.87 | 2021/5 | 0.85 | 2020/5 | 0.97 |
| 2024/6 | 1.14 | 2023/6 | 1.07 | 2022/6 | 0.81 | 2021/6 | 0.76 | 2020/6 | 0.8 |
| 2024/7 | 0.99 | 2023/7 | 0.82 | 2022/7 | 0.77 | 2021/7 | 0.64 | 2020/7 | 0.91 |
| 2024/8 | 1.08 | 2023/8 | 1.12 | 2022/8 | 1.03 | 2021/8 | 0.87 | 2020/8 | 1.06 |
| 2024/9 | 1.2 | 2023/9 | 1.06 | 2022/9 | 0.84 | 2021/9 | 0.78 | 2020/9 | 0.81 |
| 2024/10 | 1.08 | 2023/10 | 0.88 | 2022/10 | 0.74 | 2021/10 | 0.67 | 2020/10 | 1.47 |
| N/A | N/A | 2023/11 | 0.9 | 2022/11 | 0.86 | 2021/11 | 0.81 | 2020/11 | 0.86 |
| N/A | N/A | 2023/12 | 1.04 | 2022/12 | 0.98 | 2021/12 | 0.96 | 2020/12 | 0.71 |
- 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) | 0.37 | 0 | 0 |
