- 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 | 3.68 | -17.09 | -6.18 | 14.43 | 5.35 | 10.74 | N/A | - | ||
| 2026/3 | 4.44 | 69.44 | 48.7 | 10.74 | 9.99 | 10.74 | 1.19 | - | ||
| 2026/2 | 2.62 | -28.8 | -15.63 | 6.3 | -7.05 | 10.38 | 1.23 | - | ||
| 2026/1 | 3.68 | -9.69 | 0.2 | 3.68 | 0.2 | 11.11 | 1.15 | - | ||
| 2025/12 | 4.08 | 21.75 | 6.27 | 42.04 | -9.41 | 10.28 | 1.23 | - | ||
| 2025/11 | 3.35 | 17.16 | -13.87 | 37.96 | -10.82 | 9.93 | 1.28 | - | ||
| 2025/10 | 2.86 | -23.19 | -27.62 | 34.62 | -10.51 | 9.36 | 1.35 | - | ||
| 2025/9 | 3.72 | 33.65 | -15.77 | 31.76 | -8.57 | 10.78 | 1.21 | - | ||
| 2025/8 | 2.78 | -34.89 | -25.95 | 28.04 | -7.52 | 10.59 | 1.23 | - | ||
| 2025/7 | 4.28 | 21.17 | 3.21 | 25.25 | -4.91 | 11.56 | 1.13 | - | ||
| 2025/6 | 3.53 | -6.09 | -9.81 | 20.98 | -6.41 | 11.21 | 1.24 | - | ||
| 2025/5 | 3.76 | -4.26 | -1.09 | 17.45 | -5.7 | 10.67 | 1.3 | - | ||
| 2025/4 | 3.92 | 31.4 | 0.03 | 13.69 | -6.89 | 10.02 | 1.39 | - | ||
| 2025/3 | 2.99 | -3.87 | -19.75 | 9.77 | -9.41 | 9.77 | 1.3 | - | ||
| 2025/2 | 3.11 | -15.43 | 8.63 | 6.78 | -3.96 | 10.62 | 1.2 | - | ||
| 2025/1 | 3.67 | -4.21 | -12.54 | 3.67 | -12.54 | 11.4 | 1.11 | - | ||
| 2024/12 | 3.84 | -1.32 | 14.4 | 46.41 | -3.45 | 11.67 | 1.04 | - | ||
| 2024/11 | 3.89 | -1.54 | 9.44 | 42.57 | -4.79 | 12.25 | 0.99 | - | ||
| 2024/10 | 3.95 | -10.61 | 1.76 | 38.69 | -6.02 | 12.13 | 1.0 | - | ||
| 2024/9 | 4.42 | 17.49 | 20.88 | 34.74 | -6.83 | 12.32 | 0.98 | - | ||
| 2024/8 | 3.76 | -9.24 | 25.92 | 30.32 | -9.84 | 11.81 | 1.02 | - | ||
| 2024/7 | 4.14 | 5.88 | 23.09 | 26.56 | -13.32 | 11.85 | 1.01 | - | ||
| 2024/6 | 3.91 | 2.98 | -0.28 | 22.42 | -17.82 | 11.63 | 1.01 | - | ||
| 2024/5 | 3.8 | -3.17 | -18.47 | 18.51 | -20.76 | 11.44 | 1.03 | - | ||
| 2024/4 | 3.92 | 5.41 | 17.54 | 14.71 | -21.33 | 10.51 | 1.12 | - | ||
| 2024/3 | 3.72 | 30.13 | -9.7 | 10.78 | -29.78 | 10.78 | N/A | - | ||
| 2024/2 | 2.86 | -31.92 | -34.99 | 7.06 | -37.15 | 10.41 | N/A | - | ||
| 2024/1 | 4.2 | 25.29 | -38.54 | 4.2 | -38.54 | 11.11 | N/A | - | ||
| 2023/12 | 3.35 | -5.6 | -30.61 | 48.07 | -50.06 | 10.78 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售減少 | ||
| 2023/11 | 3.55 | -8.45 | -14.07 | 44.72 | -51.09 | 11.09 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售減少 | ||
| 2023/10 | 3.88 | 6.17 | -57.59 | 41.16 | -52.84 | 10.52 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售減少 | ||
| 2023/9 | 3.65 | 22.38 | -42.53 | 37.28 | -52.29 | 10.01 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售減少 | ||
| 2023/8 | 2.99 | -11.28 | -45.91 | 33.63 | -53.15 | 10.27 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售減少 | ||
| 2023/7 | 3.37 | -14.21 | -72.1 | 30.64 | -53.75 | 11.95 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售減少 | ||
| 2023/6 | 3.92 | -15.79 | -66.77 | 27.28 | -49.67 | 11.92 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售減少 | ||
| 2023/5 | 4.66 | 39.59 | -61.39 | 23.36 | -44.91 | 12.12 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售減少 | ||
| 2023/4 | 3.34 | -19.02 | -73.08 | 18.7 | -38.35 | 11.86 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售減少 | ||
| 2023/3 | 4.12 | -6.31 | -27.24 | 15.36 | -14.33 | 15.36 | N/A | - | ||
| 2023/2 | 4.4 | -35.64 | -8.69 | 11.24 | -8.37 | 16.07 | N/A | - | ||
| 2023/1 | 6.84 | 41.47 | -8.16 | 6.84 | -8.16 | 15.8 | N/A | - | ||
| 2022/12 | 4.83 | 16.89 | 8.63 | 96.27 | 48.25 | 18.12 | N/A | - | ||
| 2022/11 | 4.13 | -54.82 | -20.82 | 91.44 | 51.17 | 19.64 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售增加 | ||
| 2022/10 | 9.15 | 43.9 | 127.2 | 87.3 | 57.97 | 21.03 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售增加 | ||
| 2022/9 | 6.36 | 15.18 | -4.76 | 78.15 | 52.53 | 23.95 | N/A | 本年係因新冠肺炎抗原快篩檢驗試劑銷售增加 | ||
| 2022/8 | 5.52 | -54.24 | -24.57 | 71.79 | 61.11 | 29.39 | N/A | 因新冠肺炎抗原快篩檢驗試劑銷售減少 | ||
| 2022/7 | 12.07 | 2.19 | 72.45 | 66.27 | 77.96 | 35.94 | N/A | 因新冠肺炎抗原快篩檢驗試劑銷售增加 | ||
| 2022/6 | 11.81 | -2.16 | 30.83 | 54.21 | 79.23 | 36.28 | N/A | 因新冠肺炎抗原快篩檢驗試劑銷售增加 | ||
| 2022/5 | 12.07 | -2.68 | 171.06 | 42.4 | 99.81 | 30.14 | N/A | 因新冠肺炎抗原快篩檢驗試劑銷售增加 | ||
| 2022/4 | 12.4 | 118.89 | 275.69 | 30.33 | 80.89 | 22.89 | N/A | 因新冠肺炎抗原快篩檢驗試劑銷售增加 | ||
| 2022/3 | 5.67 | 17.57 | 31.04 | 17.93 | 33.14 | 17.93 | N/A | - | ||
| 2022/2 | 4.82 | -35.27 | 25.38 | 12.26 | 34.13 | 16.71 | N/A | - | ||
| 2022/1 | 7.44 | 67.35 | 40.48 | 7.44 | 40.48 | 17.11 | N/A | - | ||
| 2021/12 | 4.45 | -14.79 | -21.26 | 64.93 | 10.15 | 13.7 | N/A | - | ||
| 2021/11 | 5.22 | 29.62 | 35.73 | 60.48 | 13.48 | 15.93 | N/A | - | ||
| 2021/10 | 4.03 | -39.68 | -9.57 | 55.26 | 11.75 | 18.02 | N/A | - | ||
| 2021/9 | 6.68 | -8.76 | 22.75 | 51.24 | 13.86 | 20.99 | N/A | - | ||
| 2021/8 | 7.32 | 4.61 | 69.1 | 44.56 | 12.64 | 23.34 | N/A | 因新冠肺炎抗原快篩檢驗試劑銷售增加 | ||
| 2021/7 | 7.0 | -22.47 | 34.32 | 37.24 | 5.7 | 20.47 | N/A | - | ||
| 2021/6 | 9.02 | 102.68 | 93.22 | 30.24 | 0.74 | 0.0 | N/A | 因新冠肺炎抗原快篩檢驗試劑銷售增加 | ||
| 2021/5 | 4.45 | 34.88 | -30.03 | 21.22 | -16.29 | 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 | 3.68 | 2025/1 | 3.67 | 2024/1 | 4.2 | 2023/1 | 6.84 | 2022/1 | 7.44 |
| 2026/2 | 2.62 | 2025/2 | 3.11 | 2024/2 | 2.86 | 2023/2 | 4.4 | 2022/2 | 4.82 |
| 2026/3 | 4.44 | 2025/3 | 2.99 | 2024/3 | 3.72 | 2023/3 | 4.12 | 2022/3 | 5.67 |
| 2026/4 | 3.68 | 2025/4 | 3.92 | 2024/4 | 3.92 | 2023/4 | 3.34 | 2022/4 | 12.4 |
| N/A | N/A | 2025/5 | 3.76 | 2024/5 | 3.8 | 2023/5 | 4.66 | 2022/5 | 12.07 |
| N/A | N/A | 2025/6 | 3.53 | 2024/6 | 3.91 | 2023/6 | 3.92 | 2022/6 | 11.81 |
| N/A | N/A | 2025/7 | 4.28 | 2024/7 | 4.14 | 2023/7 | 3.37 | 2022/7 | 12.07 |
| N/A | N/A | 2025/8 | 2.78 | 2024/8 | 3.76 | 2023/8 | 2.99 | 2022/8 | 5.52 |
| N/A | N/A | 2025/9 | 3.72 | 2024/9 | 4.42 | 2023/9 | 3.65 | 2022/9 | 6.36 |
| N/A | N/A | 2025/10 | 2.86 | 2024/10 | 3.95 | 2023/10 | 3.88 | 2022/10 | 9.15 |
| N/A | N/A | 2025/11 | 3.35 | 2024/11 | 3.89 | 2023/11 | 3.55 | 2022/11 | 4.13 |
| N/A | N/A | 2025/12 | 4.08 | 2024/12 | 3.84 | 2023/12 | 3.35 | 2022/12 | 4.83 |
- 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) | 1.54 | -3.14 | 10.79 |
| 25Q4 (7) | 1.59 | 31.4 | -12.64 |
| 25Q3 (6) | 1.21 | 0.0 | -13.57 |
| 25Q2 (5) | 1.21 | -12.95 | -23.9 |
| 25Q1 (4) | 1.39 | -23.63 | 0.0 |
| 24Q4 (3) | 1.82 | 30.0 | 0.0 |
| 24Q3 (2) | 1.4 | -11.95 | 0.0 |
| 24Q2 (1) | 1.59 | 0.0 | 0.0 |