玩股撇步(動畫小學堂)  

  • 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
每月營收 (營收搶先看自結損益)
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)
2024/31.0348.3292.922.5152.632.51N/A.
2024/20.7-11.0735.361.4833.22.34N/A.
2024/10.78-9.3231.340.7831.342.92N/A-
2023/120.86-32.1832.2411.579.553.71.48.
2023/111.27-18.576.2610.78.054.641.18.
2023/101.56-13.07136.489.432.685.031.09.
2023/91.88.08166.777.87-7.694.172.4.
2023/81.66135.5232.426.07-22.673.153.17.
2023/70.71-9.8930.754.4-40.052.234.49.
2023/60.786.62-2.433.7-45.672.055.06.
2023/50.7438.1819.392.91-51.461.85.76.
2023/40.53-0.63-1.592.18-59.561.586.57.
2023/30.544.06-66.851.65-66.031.654.25.
2023/20.51-13.79.941.11-65.611.763.97.
2023/10.6-8.7-78.410.6-78.411.973.55.
2022/120.65-9.61-81.2910.56-73.072.043.4.
2022/110.729.33-93.969.91-72.272.063.37.
2022/100.66-1.93-89.499.18-61.331.843.78.
2022/90.6734.68-88.478.52-51.191.715.26.
2022/80.5-7.36-93.477.85-32.421.844.89.
2022/70.54-32.7661.057.3586.451.964.6.
2022/60.830.4848.866.8188.821.964.65.
2022/50.6213.888.596.095.852.773.29.
2022/40.54-66.53-15.725.39115.662.623.47.
2022/31.62245.24119.884.85161.084.851.61新冠肺炎疫苗自110年8月開始銷售
2022/20.47-83.06-12.783.23188.076.721.16新冠肺炎疫苗自110年8月開始銷售
2022/12.76-20.88372.352.76372.3518.230.43新冠肺炎疫苗自110年8月開始銷售
2021/123.49-70.82360.8239.22537.1321.760.35新冠肺炎疫苗自110年8月開始持續銷售
2021/1111.9790.311928.7235.73561.8924.110.31新冠肺炎疫苗自110年8月開始持續銷售
2021/106.297.571037.3723.75394.0919.810.38新冠肺炎疫苗自110年8月開始持續銷售
2021/95.85-23.78838.7217.46310.4513.860.73新冠肺炎疫苗自110年8月開始持續銷售
2021/87.672187.121717.8311.61219.838.551.18主要係因新冠肺炎疫苗開始銷售所致
2021/70.34-37.85-32.283.9422.791.446.99-
2021/60.54-4.816.213.6132.71.755.53-
2021/50.57-11.6283.083.0738.81.944.97主要係藥品代工收入增加所致。
2021/40.64-12.679.12.531.571.915.05-
2021/30.7336.9333.321.8641.661.861.75-
2021/20.54-8.2524.791.1247.711.881.73-
2021/10.58-22.8177.640.5877.641.931.68主要係因藥品代工收入增加所致。
2020/120.7628.42-36.296.165.381.91.7-
2020/110.596.6953.725.416.041.771.83主要係因藥品代工收入及檢測試劑收入增加所致。
2020/100.55-11.2127.324.8112.651.62.02-
2020/90.6247.5855.184.2510.991.541.88主要係因藥品之代工收入及技術服務收入增加所致。
2020/80.42-14.821.013.635.821.432.03-
2020/70.5-2.5144.043.214.11.312.2-
2020/60.5164.0730.92.72-0.81.411.33-
2020/50.31-47.33-65.032.21-6.041.451.29本月營收較去年同期減少,主要係因108/05有授權金收入增加所致。
2020/40.596.743.491.929.641.571.19-
2020/30.5528.1666.731.3124.261.311.02主要係因藥品之代工收入及技術服務收入增加所致。
2020/20.4330.671.920.764.861.950.69由於新冠肺炎疫情延燒,因應防疫所需,對藥品及功能性食品需求增加,帶動營收成長。
2020/10.33-72.32-30.520.33-30.521.90.7-
2019/121.19209.87243.785.8426.942.010.67本月營收大幅增加,主要係因授權金收入及技術服務收入增加所致
2019/110.38-11.62-8.964.659.31.221.11-
2019/100.438.2117.724.2711.311.181.14-
2019/90.415.086.833.8310.631.091.23-
2019/80.351.41-2.323.4311.091.081.25-
2019/70.34-11.4-12.813.0812.851.620.83-
2019/60.39-56.1713.212.7417.181.680.72-
2019/50.89116.12120.942.3517.860.0N/A本月營收增加達50%以上,主要係因授權金收入增加所致。
2019/40.4123.994.981.46-8.070.0N/A-
股價
長短期營收
營收年增率
存貨銷售比
由營收觀察是否有淡旺季的情況
年/月營收年/月營收年/月營收年/月營收年/月營收
2024/10.782023/10.62022/12.762021/10.582020/10.33
2024/20.72023/20.512022/20.472021/20.542020/20.43
2024/31.032023/30.542022/31.622021/30.732020/30.55
N/AN/A2023/40.532022/40.542021/40.642020/40.59
N/AN/A2023/50.742022/50.622021/50.572020/50.31
N/AN/A2023/60.782022/60.82021/60.542020/60.51
N/AN/A2023/70.712022/70.542021/70.342020/70.5
N/AN/A2023/81.662022/80.52021/87.672020/80.42
N/AN/A2023/91.82022/90.672021/95.852020/90.62
N/AN/A2023/101.562022/100.662021/106.292020/100.55
N/AN/A2023/111.272022/110.722021/1111.972020/110.59
N/AN/A2023/120.862022/120.652021/123.492020/120.76
  • 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-近20季, 最新合約負債佔股本: 9.69%
合約負債 QoQ YoY
23Q4 (20)1.35-2.173.85
23Q3 (19)1.380.73-7.38
23Q2 (18)1.373.01-8.67
23Q1 (17)1.332.31-21.3
22Q4 (16)1.3-12.75-46.72
22Q3 (15)1.49-0.67-74.53
22Q2 (14)1.5-11.24-83.5
22Q1 (13)1.69-30.7418.18
21Q4 (12)2.44-58.29114.04
21Q3 (11)5.85-35.64436.7
21Q2 (10)9.09535.66757.55
21Q1 (9)1.4325.4424.35
20Q4 (8)1.144.5911.76
20Q3 (7)1.092.8315.96
20Q2 (6)1.06-7.8321.84
20Q1 (5)1.1512.7532.18
19Q4 (4)1.028.510.0
19Q3 (3)0.948.050.0
19Q2 (2)0.870.00.0
19Q1 (1)0.870.00.0

每月營收相關資訊

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