- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 8.94 | 27.35 | 16.07 | 47.29 | 9.6 | 23.86 | N/A | 一一五年六月因佳醫創照健康股份有限公司及其子公司成為合併個體，使本月營收及本年累計營收增加75,476仟元所致。 | ||
| 2026/5 | 7.02 | -11.25 | -0.75 | 38.35 | 8.2 | 23.34 | N/A | - | ||
| 2026/4 | 7.91 | -6.05 | 14.66 | 31.34 | 10.43 | 23.28 | N/A | - | ||
| 2026/3 | 8.42 | 20.92 | 15.05 | 23.43 | 9.08 | 23.43 | 0.6 | - | ||
| 2026/2 | 6.96 | -13.57 | -3.43 | 15.01 | 5.99 | 22.76 | 0.62 | - | ||
| 2026/1 | 8.05 | 4.0 | 15.76 | 8.05 | 15.76 | 23.45 | 0.6 | - | ||
| 2025/12 | 7.74 | 1.22 | 0.59 | 87.89 | 2.92 | 22.76 | 0.61 | - | ||
| 2025/11 | 7.65 | 3.77 | 2.62 | 80.15 | 3.15 | 22.73 | 0.61 | - | ||
| 2025/10 | 7.37 | -4.4 | -3.37 | 72.5 | 3.21 | 22.22 | 0.63 | - | ||
| 2025/9 | 7.71 | 7.97 | 4.02 | 65.13 | 4.01 | 21.98 | 0.62 | - | ||
| 2025/8 | 7.14 | 0.14 | 6.71 | 57.41 | 4.01 | 21.97 | 0.62 | - | ||
| 2025/7 | 7.13 | -7.37 | 9.88 | 50.27 | 3.64 | 21.9 | 0.62 | - | ||
| 2025/6 | 7.7 | 8.89 | 6.05 | 43.14 | 2.67 | 21.66 | 0.61 | - | ||
| 2025/5 | 7.07 | 2.53 | -4.06 | 35.44 | 1.97 | 21.28 | 0.62 | - | ||
| 2025/4 | 6.9 | -5.73 | -1.04 | 28.37 | 3.59 | 21.42 | 0.62 | - | ||
| 2025/3 | 7.32 | 1.49 | 4.62 | 21.48 | 5.18 | 21.48 | 0.68 | - | ||
| 2025/2 | 7.21 | 3.61 | 25.27 | 14.16 | 5.47 | 21.86 | 0.66 | - | ||
| 2025/1 | 6.96 | -9.62 | -9.37 | 6.96 | -9.37 | 22.11 | 0.66 | - | ||
| 2024/12 | 7.7 | 3.26 | 5.86 | 85.39 | 3.72 | 22.78 | 0.61 | - | ||
| 2024/11 | 7.45 | -2.28 | -4.08 | 77.69 | 3.51 | 22.49 | 0.62 | - | ||
| 2024/10 | 7.63 | 2.9 | 12.18 | 70.24 | 4.39 | 21.73 | 0.64 | - | ||
| 2024/9 | 7.41 | 10.76 | 5.13 | 62.61 | 3.51 | 20.59 | 0.63 | - | ||
| 2024/8 | 6.69 | 3.11 | -3.75 | 55.2 | 3.3 | 20.44 | 0.64 | - | ||
| 2024/7 | 6.49 | -10.59 | 5.0 | 48.51 | 4.35 | 21.12 | 0.62 | - | ||
| 2024/6 | 7.26 | -1.5 | 11.07 | 42.02 | 4.25 | 21.6 | 0.53 | - | ||
| 2024/5 | 7.37 | 5.76 | 8.63 | 34.76 | 2.93 | 21.33 | 0.54 | - | ||
| 2024/4 | 6.97 | -0.34 | 2.65 | 27.39 | 1.5 | 19.71 | 0.58 | - | ||
| 2024/3 | 6.99 | 21.53 | -4.86 | 20.42 | 1.11 | 20.42 | N/A | - | ||
| 2024/2 | 5.75 | -25.04 | -4.86 | 13.43 | 4.54 | 20.7 | N/A | - | ||
| 2024/1 | 7.68 | 5.57 | 12.91 | 7.68 | 12.91 | 22.72 | N/A | - | ||
| 2023/12 | 7.27 | -6.44 | 7.62 | 82.33 | 14.55 | 21.84 | N/A | - | ||
| 2023/11 | 7.77 | 14.28 | 18.82 | 75.05 | 15.27 | 21.62 | N/A | - | ||
| 2023/10 | 6.8 | -3.55 | 7.33 | 67.28 | 14.87 | 20.8 | N/A | - | ||
| 2023/9 | 7.05 | 1.39 | 9.57 | 60.48 | 15.78 | 20.18 | N/A | - | ||
| 2023/8 | 6.95 | 12.5 | 9.55 | 53.43 | 16.66 | 19.67 | N/A | - | ||
| 2023/7 | 6.18 | -5.43 | 9.77 | 46.48 | 17.8 | 19.5 | N/A | - | ||
| 2023/6 | 6.54 | -3.66 | 25.69 | 40.3 | 19.14 | 20.11 | N/A | - | ||
| 2023/5 | 6.78 | -0.05 | 18.78 | 33.77 | 17.95 | 20.92 | N/A | - | ||
| 2023/4 | 6.79 | -7.64 | 16.35 | 26.98 | 17.74 | 20.18 | N/A | - | ||
| 2023/3 | 7.35 | 21.52 | 30.38 | 20.19 | 18.21 | 20.19 | N/A | - | ||
| 2023/2 | 6.05 | -11.03 | 20.47 | 12.85 | 12.22 | 19.6 | N/A | - | ||
| 2023/1 | 6.8 | 0.63 | 5.78 | 6.8 | 5.78 | 20.09 | N/A | - | ||
| 2022/12 | 6.75 | 3.28 | 11.18 | 71.87 | 9.32 | 19.63 | N/A | - | ||
| 2022/11 | 6.54 | 3.23 | 9.2 | 65.11 | 9.13 | 19.31 | N/A | - | ||
| 2022/10 | 6.33 | -1.53 | 9.19 | 58.57 | 9.12 | 19.12 | N/A | - | ||
| 2022/9 | 6.43 | 1.37 | 16.67 | 52.24 | 9.11 | 18.41 | N/A | - | ||
| 2022/8 | 6.35 | 12.73 | 17.56 | 45.8 | 8.13 | 17.18 | N/A | - | ||
| 2022/7 | 5.63 | 8.28 | 15.8 | 39.46 | 6.75 | 16.54 | N/A | - | ||
| 2022/6 | 5.2 | -8.96 | 5.41 | 33.83 | 5.38 | 16.74 | N/A | - | ||
| 2022/5 | 5.71 | -2.1 | 2.67 | 28.63 | 5.37 | 17.18 | N/A | - | ||
| 2022/4 | 5.83 | 3.49 | 9.4 | 22.92 | 6.07 | 16.49 | N/A | - | ||
| 2022/3 | 5.64 | 12.29 | 4.02 | 17.08 | 4.98 | 17.08 | N/A | - | ||
| 2022/2 | 5.02 | -21.88 | -5.72 | 11.45 | 5.45 | 17.52 | N/A | - | ||
| 2022/1 | 6.43 | 5.76 | 16.23 | 6.43 | 16.23 | 18.49 | N/A | - | ||
| 2021/12 | 6.08 | 1.45 | 11.89 | 65.74 | -1.6 | 17.87 | N/A | - | ||
| 2021/11 | 5.99 | 3.22 | 7.75 | 59.66 | -2.79 | 17.3 | N/A | - | ||
| 2021/10 | 5.8 | 5.19 | 0.53 | 53.67 | -3.84 | 16.71 | N/A | - | ||
| 2021/9 | 5.51 | 2.15 | -3.91 | 47.87 | -4.35 | 15.77 | N/A | - | ||
| 2021/8 | 5.4 | 11.04 | -5.14 | 42.36 | -4.41 | 0.0 | N/A | - | ||
| 2021/7 | 4.86 | -1.43 | -10.43 | 36.96 | -4.3 | 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 | 8.05 | 2025/1 | 6.96 | 2024/1 | 7.68 | 2023/1 | 6.8 | 2022/1 | 6.43 |
| 2026/2 | 6.96 | 2025/2 | 7.21 | 2024/2 | 5.75 | 2023/2 | 6.05 | 2022/2 | 5.02 |
| 2026/3 | 8.42 | 2025/3 | 7.32 | 2024/3 | 6.99 | 2023/3 | 7.35 | 2022/3 | 5.64 |
| 2026/4 | 7.91 | 2025/4 | 6.9 | 2024/4 | 6.97 | 2023/4 | 6.79 | 2022/4 | 5.83 |
| 2026/5 | 7.02 | 2025/5 | 7.07 | 2024/5 | 7.37 | 2023/5 | 6.78 | 2022/5 | 5.71 |
| 2026/6 | 8.94 | 2025/6 | 7.7 | 2024/6 | 7.26 | 2023/6 | 6.54 | 2022/6 | 5.2 |
| N/A | N/A | 2025/7 | 7.13 | 2024/7 | 6.49 | 2023/7 | 6.18 | 2022/7 | 5.63 |
| N/A | N/A | 2025/8 | 7.14 | 2024/8 | 6.69 | 2023/8 | 6.95 | 2022/8 | 6.35 |
| N/A | N/A | 2025/9 | 7.71 | 2024/9 | 7.41 | 2023/9 | 7.05 | 2022/9 | 6.43 |
| N/A | N/A | 2025/10 | 7.37 | 2024/10 | 7.63 | 2023/10 | 6.8 | 2022/10 | 6.33 |
| N/A | N/A | 2025/11 | 7.65 | 2024/11 | 7.45 | 2023/11 | 7.77 | 2022/11 | 6.54 |
| N/A | N/A | 2025/12 | 7.74 | 2024/12 | 7.7 | 2023/12 | 7.27 | 2022/12 | 6.75 |
- 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) | 5.72 | 0.0 | 7.72 |
| 25Q4 (7) | 5.72 | 7.72 | 5.15 |
| 25Q3 (6) | 5.31 | -0.75 | 11.32 |
| 25Q2 (5) | 5.35 | 0.75 | 17.58 |
| 25Q1 (4) | 5.31 | -2.39 | 0.0 |
| 24Q4 (3) | 5.44 | 14.05 | 0.0 |
| 24Q3 (2) | 4.77 | 4.84 | 0.0 |
| 24Q2 (1) | 4.55 | 0.0 | 0.0 |