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)
2026/45.18-13.5917.9220.397.3914.78N/A0.62.9-
2026/36.066.755.7715.24.2115.20.921.182.31-
2026/23.6-35.9-12.069.213.2215.620.90.241.12-
2026/15.61-12.5316.175.6116.1716.90.83-
2025/126.4231.663.1464.539.4816.620.840.758.53-
2025/114.87-8.627.0458.1110.2319.00.730.517.78-
2025/105.33-39.36-16.0153.2410.5318.710.740.517.27去年公費流感疫苗營收主要認列在10月,今年則在9月
2025/98.7992.0845.1247.9114.5718.20.781.946.75主係公費及自費疫苗營收於本月認列
2025/84.58-5.123.2139.119.414.760.960.544.81-
2025/74.83-9.84-0.1634.5310.2715.560.910.624.27-
2025/65.35-0.4412.9929.7112.1915.120.840.713.66-
2025/55.3822.3721.0424.3612.0215.440.820.482.95-
2025/44.39-22.49-3.7818.989.714.150.890.42.48-
2025/35.6738.6342.5514.5914.5514.590.830.932.07-
2025/24.09-15.3248.968.921.8315.060.80.381.14-
2025/14.83-21.31-19.684.83-19.6815.520.780.760.76-
2024/126.1434.8520.8158.866.917.040.750.796.59-
2024/114.55-28.3-6.4552.725.516.960.750.255.8-
2024/106.354.77-2.2448.176.7916.850.750.655.55-
2024/96.0636.63.3641.818.315.330.940.964.89-
2024/84.44-8.224.7235.759.1814.011.030.413.94-
2024/74.832.0414.2831.329.8414.011.030.643.53-
2024/64.746.648.9326.489.0713.750.810.62.88-
2024/54.44-2.73-9.2521.759.112.990.860.532.28-
2024/44.5714.8235.4617.315.0811.290.990.271.75-
2024/33.9844.87-6.7112.749.1912.74N/A0.31.48-
2024/22.75-54.34-19.228.7618.3613.59N/A0.21.18-
2024/16.0124.5350.296.0150.2915.71N/A0.970.97因適逢農曆春節連續假期客戶備貨與子公司認列藥證移轉收入所致。
2023/124.83-0.8612.1154.88.2716.2N/A-0.065.6-
2023/114.87-25.0-19.3849.977.9117.23N/A0.365.66-
2023/106.510.7830.4745.112.0116.59N/A0.515.31-
2023/95.8638.410.2938.619.414.33N/A1.085.02-
2023/84.240.153.3232.749.2412.85N/A0.683.93-
2023/74.23-3.449.9628.5110.1813.51N/A0.493.25-
2023/64.38-10.5116.8124.3110.3712.65N/A0.472.77-
2023/54.945.217.0519.939.0412.53N/A0.72.29-
2023/43.37-20.92-9.4415.036.6711.03N/A0.411.59-
2023/34.2625.4416.0911.6612.4511.66N/A0.511.18-
2023/23.4-15.0529.547.410.4611.71N/A0.250.67-
2023/14.0-7.1-1.814.0-1.8114.35N/A0.420.42-
2022/124.31-28.71-8.8650.6211.5915.33N/A0.295.66-
2022/116.0421.3740.2146.3113.9716.34N/A0.635.37本月營收包含部份公費流感疫苖銷售及認列「Amphotericin B」微脂體產品權利金收入
2022/104.98-6.34-11.8640.2710.8614.39N/A0.424.74本月營收包含部分公費流感疫苖銷售
2022/95.3229.6636.4435.2915.0513.26N/A0.844.35本月出貨部分流感疫苖
2022/84.16.5823.5929.9711.9311.69N/A0.533.51-
2022/73.852.7513.5725.8710.2811.77N/A0.412.98-
2022/63.74-10.4920.4822.029.711.65N/A0.412.57-
2022/54.1812.3210.4118.287.7211.58N/A0.522.16-
2022/43.721.375.2514.096.9510.02N/A0.491.64-
2022/33.6739.9813.9510.377.5710.37N/A0.441.16-
2022/22.62-35.621.346.74.3711.43N/A0.250.72-
2022/14.08-13.866.424.086.4213.12N/A0.470.47-
2021/124.739.7826.8245.367.4414.69N/A0.514.36-
2021/114.31-23.737.6140.635.5613.85N/A0.453.85本月營業收入因銷售國內流感疫苗而增加
2021/105.6544.999.3436.322.7212.86N/A0.743.4本月及去年同期皆因銷售國內流感疫苗而增加
2021/93.917.45-4.6530.671.5910.6N/A0.592.67-
2021/83.32-2.069.5626.782.579.81N/A0.322.07-
2021/73.399.088.1523.461.6510.28N/A0.361.76-
2021/63.1-18.0311.6620.070.620.0N/A0.431.4-
2021/53.797.0841.8316.97-1.160.0N/A-0.40.98-
股價
長短期營收
營收年增率
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
2026/15.612025/14.832024/16.012023/14.02022/14.08
2026/23.62025/24.092024/22.752023/23.42022/22.62
2026/36.02025/35.672024/33.982023/34.262022/33.67
2026/45.182025/44.392024/44.572023/43.372022/43.72
N/AN/A2025/55.382024/54.442023/54.92022/54.18
N/AN/A2025/65.352024/64.742023/64.382022/63.74
N/AN/A2025/74.832024/74.832023/74.232022/73.85
N/AN/A2025/84.582024/84.442023/84.242022/84.1
N/AN/A2025/98.792024/96.062023/95.862022/95.32
N/AN/A2025/105.332024/106.352023/106.52022/104.98
N/AN/A2025/114.872024/114.552023/114.872022/116.04
N/AN/A2025/126.422024/126.142023/124.832022/124.31
  • 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8季, 最新合約負債佔股本: 1.25%
合約負債 QoQ YoY
26Q1 (8)0.31-42.59-13.89
25Q4 (7)0.5458.8258.82
25Q3 (6)0.343.0313.33
25Q2 (5)0.33-8.33153.85
25Q1 (4)0.365.880.0
24Q4 (3)0.3413.330.0
24Q3 (2)0.3130.770.0
24Q2 (1)0.130.00.0

每月營收相關資訊

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