- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 3.8 | 3.21 | 7.26 | 14.7 | -0.51 | 11.03 | N/A | - | ||
| 2026/3 | 3.69 | 4.16 | 1.38 | 10.9 | -2.97 | 10.9 | 0.28 | - | ||
| 2026/2 | 3.54 | -3.7 | 3.33 | 7.21 | -5.05 | 10.89 | 0.28 | - | ||
| 2026/1 | 3.67 | -0.18 | -11.94 | 3.67 | -11.94 | 10.54 | 0.29 | - | ||
| 2025/12 | 3.68 | 15.56 | 3.24 | 42.04 | -0.57 | 10.33 | 0.29 | - | ||
| 2025/11 | 3.19 | -8.09 | -4.19 | 38.36 | -0.92 | 9.87 | 0.31 | - | ||
| 2025/10 | 3.47 | 7.52 | -0.72 | 35.17 | -0.61 | 10.31 | 0.29 | - | ||
| 2025/9 | 3.22 | -11.04 | -0.37 | 31.71 | -0.6 | 10.25 | 0.33 | - | ||
| 2025/8 | 3.62 | 6.55 | -8.1 | 28.49 | -0.63 | 10.23 | 0.33 | - | ||
| 2025/7 | 3.4 | 6.07 | -5.99 | 24.86 | 0.56 | 10.08 | 0.34 | - | ||
| 2025/6 | 3.21 | -7.8 | -5.17 | 21.46 | 1.68 | 10.23 | 0.32 | - | ||
| 2025/5 | 3.48 | -1.94 | 1.43 | 18.26 | 2.99 | 10.66 | 0.3 | - | ||
| 2025/4 | 3.55 | -2.44 | -1.08 | 14.78 | 3.36 | 10.61 | 0.31 | - | ||
| 2025/3 | 3.64 | 6.16 | -1.82 | 11.23 | 4.85 | 11.23 | 0.27 | - | ||
| 2025/2 | 3.42 | -17.93 | 0.12 | 7.6 | 8.39 | 11.16 | 0.27 | - | ||
| 2025/1 | 4.17 | 17.03 | 16.26 | 4.17 | 16.26 | 11.06 | 0.27 | - | ||
| 2024/12 | 3.57 | 7.24 | 5.78 | 42.28 | 3.57 | 10.38 | 0.28 | - | ||
| 2024/11 | 3.32 | -4.77 | 4.3 | 38.72 | 3.37 | 10.05 | 0.29 | - | ||
| 2024/10 | 3.49 | 7.9 | 3.57 | 35.39 | 3.29 | 10.67 | 0.27 | - | ||
| 2024/9 | 3.24 | -17.94 | -4.11 | 31.9 | 3.26 | 10.8 | 0.26 | - | ||
| 2024/8 | 3.94 | 9.0 | 9.41 | 28.67 | 4.16 | 10.94 | 0.26 | - | ||
| 2024/7 | 3.62 | 6.99 | -0.54 | 24.72 | 3.37 | 10.43 | 0.27 | - | ||
| 2024/6 | 3.38 | -1.37 | -4.02 | 21.11 | 4.08 | 10.39 | 0.27 | - | ||
| 2024/5 | 3.43 | -4.38 | 12.88 | 17.73 | 5.78 | 10.72 | 0.26 | - | ||
| 2024/4 | 3.59 | -3.18 | 4.39 | 14.3 | 4.21 | 10.71 | 0.26 | - | ||
| 2024/3 | 3.7 | 8.28 | 0.65 | 10.71 | 4.15 | 10.71 | N/A | - | ||
| 2024/2 | 3.42 | -4.7 | 4.35 | 7.01 | 6.1 | 10.38 | N/A | - | ||
| 2024/1 | 3.59 | 6.47 | 7.82 | 3.59 | 7.82 | 10.15 | N/A | - | ||
| 2023/12 | 3.37 | 5.74 | 0.53 | 40.82 | 16.83 | 9.93 | N/A | - | ||
| 2023/11 | 3.19 | -5.43 | 6.89 | 37.45 | 18.56 | 9.93 | N/A | - | ||
| 2023/10 | 3.37 | -0.1 | 3.94 | 34.26 | 19.78 | 10.35 | N/A | - | ||
| 2023/9 | 3.37 | -6.36 | 15.07 | 30.89 | 21.8 | 10.62 | N/A | - | ||
| 2023/8 | 3.6 | -0.91 | 19.46 | 27.52 | 22.68 | 10.76 | N/A | - | ||
| 2023/7 | 3.64 | 3.24 | 14.89 | 23.92 | 23.18 | 10.2 | N/A | - | ||
| 2023/6 | 3.52 | 16.0 | 30.76 | 20.28 | 24.8 | 9.99 | N/A | - | ||
| 2023/5 | 3.04 | -11.57 | 29.37 | 16.76 | 23.61 | 10.15 | N/A | - | ||
| 2023/4 | 3.43 | -6.65 | 20.44 | 13.72 | 22.4 | 10.39 | N/A | - | ||
| 2023/3 | 3.68 | 12.26 | 33.47 | 10.28 | 23.08 | 10.28 | N/A | - | ||
| 2023/2 | 3.28 | -1.54 | 31.94 | 6.61 | 17.96 | 9.96 | N/A | - | ||
| 2023/1 | 3.33 | -0.71 | 6.82 | 3.33 | 6.82 | 9.66 | N/A | - | ||
| 2022/12 | 3.35 | 12.43 | 30.64 | 34.94 | 32.76 | 9.58 | N/A | - | ||
| 2022/11 | 2.98 | -8.05 | 33.16 | 31.59 | 32.99 | 9.16 | N/A | - | ||
| 2022/10 | 3.24 | 10.59 | 26.44 | 28.61 | 32.97 | 9.19 | N/A | - | ||
| 2022/9 | 2.93 | -2.79 | 30.99 | 25.36 | 33.85 | 9.11 | N/A | - | ||
| 2022/8 | 3.02 | -4.7 | 34.19 | 22.43 | 34.24 | 8.88 | N/A | - | ||
| 2022/7 | 3.17 | 17.5 | 43.16 | 19.41 | 34.24 | 8.21 | N/A | - | ||
| 2022/6 | 2.69 | 14.77 | 53.36 | 16.25 | 32.63 | 7.89 | N/A | 本月與去年同期相比增加50%以上，主要係增設新點與擴大原合作診所發揮效益致業績成長。 | ||
| 2022/5 | 2.35 | -17.68 | 12.34 | 13.55 | 29.16 | 7.96 | N/A | - | ||
| 2022/4 | 2.85 | 3.45 | 23.88 | 11.21 | 33.35 | 8.09 | N/A | - | ||
| 2022/3 | 2.76 | 10.97 | 34.44 | 8.36 | 36.92 | 8.36 | N/A | - | ||
| 2022/2 | 2.48 | -20.28 | 22.73 | 5.6 | 38.17 | 8.17 | N/A | - | ||
| 2022/1 | 3.12 | 21.42 | 53.57 | 3.12 | 53.57 | 7.92 | N/A | 本月及累積增加50%以上，主係年節旺季及新點與原點擴大合作診所發揮效益致業績成長。 | ||
| 2021/12 | 2.57 | 14.6 | 35.05 | 26.32 | 28.18 | 7.37 | N/A | - | ||
| 2021/11 | 2.24 | -12.68 | 16.53 | 23.75 | 27.48 | 7.04 | N/A | - | ||
| 2021/10 | 2.56 | 14.57 | 33.44 | 21.51 | 28.74 | 7.05 | N/A | - | ||
| 2021/9 | 2.24 | -0.41 | 15.35 | 18.95 | 28.13 | 6.7 | N/A | - | ||
| 2021/8 | 2.25 | 1.65 | 9.31 | 16.71 | 30.06 | 6.22 | N/A | - | ||
| 2021/7 | 2.21 | 25.87 | 10.38 | 14.46 | 34.01 | 6.06 | N/A | - | ||
| 2021/6 | 1.76 | -15.92 | -1.35 | 12.25 | 39.4 | 0.0 | N/A | - | ||
| 2021/5 | 2.09 | -9.22 | 30.55 | 10.49 | 49.76 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 3.67 | 2025/1 | 4.17 | 2024/1 | 3.59 | 2023/1 | 3.33 | 2022/1 | 3.12 |
| 2026/2 | 3.54 | 2025/2 | 3.42 | 2024/2 | 3.42 | 2023/2 | 3.28 | 2022/2 | 2.48 |
| 2026/3 | 3.69 | 2025/3 | 3.64 | 2024/3 | 3.7 | 2023/3 | 3.68 | 2022/3 | 2.76 |
| 2026/4 | 3.8 | 2025/4 | 3.55 | 2024/4 | 3.59 | 2023/4 | 3.43 | 2022/4 | 2.85 |
| N/A | N/A | 2025/5 | 3.48 | 2024/5 | 3.43 | 2023/5 | 3.04 | 2022/5 | 2.35 |
| N/A | N/A | 2025/6 | 3.21 | 2024/6 | 3.38 | 2023/6 | 3.52 | 2022/6 | 2.69 |
| N/A | N/A | 2025/7 | 3.4 | 2024/7 | 3.62 | 2023/7 | 3.64 | 2022/7 | 3.17 |
| N/A | N/A | 2025/8 | 3.62 | 2024/8 | 3.94 | 2023/8 | 3.6 | 2022/8 | 3.02 |
| N/A | N/A | 2025/9 | 3.22 | 2024/9 | 3.24 | 2023/9 | 3.37 | 2022/9 | 2.93 |
| N/A | N/A | 2025/10 | 3.47 | 2024/10 | 3.49 | 2023/10 | 3.37 | 2022/10 | 3.24 |
| N/A | N/A | 2025/11 | 3.19 | 2024/11 | 3.32 | 2023/11 | 3.19 | 2022/11 | 2.98 |
| N/A | N/A | 2025/12 | 3.68 | 2024/12 | 3.57 | 2023/12 | 3.37 | 2022/12 | 3.35 |
- 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 | |||
|---|---|---|---|
| 26Q1 (8) | 0.59 | 63.89 | 31.11 |
| 25Q4 (7) | 0.36 | -20.0 | 44.0 |
| 25Q3 (6) | 0.45 | 45.16 | 25.0 |
| 25Q2 (5) | 0.31 | -31.11 | 6.9 |
| 25Q1 (4) | 0.45 | 80.0 | 0.0 |
| 24Q4 (3) | 0.25 | -30.56 | 0.0 |
| 24Q3 (2) | 0.36 | 24.14 | 0.0 |
| 24Q2 (1) | 0.29 | 0.0 | 0.0 |