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備註(年增率變動50%需說明原因)
2024/20.05-63.78-74.330.19-24.80.38N/A因遇春節連假,交易日減少,故收入比去年同期減少
2024/10.14-29.03149.690.14149.690.54N/A因本期增加合併子公司營收,故比去年同期增加
2023/120.19-7.58133.72.31171.360.530.43因本期增加合併子公司營收,故比去年同期增加
2023/110.2160.99329.932.12175.420.540.42因本期增加合併子公司營收,故比去年同期增加
2023/100.13-36.43135.831.91164.960.550.41因本期增加合併子公司營收,故比去年同期增加
2023/90.2-6.86315.881.78167.380.60.31因本期增加合併子公司營收,故比去年同期增加
2023/80.2222.2180.061.57155.50.530.36因本期增加合併子公司營收,故比去年同期增加
2023/70.1834.4320.461.35151.910.560.34因本期增加合併子公司營收,故比去年同期增加
2023/60.13-45.9644.221.17202.540.630.29因本期增加合併子公司營收,故比去年同期增加
2023/50.250.32191.261.04252.340.790.23因本期增加合併子公司營收,故比去年同期增加
2023/40.25-16.54551.570.79277.080.740.24因本期增加合併子公司營收,故比去年同期增加
2023/30.352.55423.330.54216.630.540.39因本期增加合併子公司營收,故比去年用期增加
2023/20.19252.32267.620.25115.490.330.63因本期增加合併子公司營收,故比去年同期增加
2023/10.06-33.57-12.320.06-12.320.191.13-
2022/120.0870.0-12.270.85-17.960.190.21-
2022/110.05-11.683.960.77-18.530.150.26-
2022/100.0612.08-38.70.72-19.70.180.22-
2022/90.05-37.28-4.70.66-17.580.280.18-
2022/80.08-47.43-0.880.62-18.460.320.16-
2022/70.1560.9443.290.54-20.520.330.15-
2022/60.099.12-38.350.39-32.160.220.19-
2022/50.09124.43-20.770.29-29.940.180.22-
2022/40.04-32.97-59.390.21-33.080.150.27因疫情影響,進口藥物交期延宕所致
2022/30.067.16-37.630.17-21.950.170.12-
2022/20.05-15.97-13.790.12-11.00.210.1-
2022/10.06-33.53-8.520.06-8.520.20.1-
2021/120.09101.47-31.411.04-24.690.230.13-
2021/110.05-47.93-56.920.94-23.940.190.16因減少合併子公司故本月營收較同期減少
2021/100.0974.25-27.490.9-20.770.220.14-
2021/90.05-34.76-54.660.81-19.940.240.21因減少合併子公司故本月營收較同期減少
2021/80.08-24.0-42.130.76-15.510.330.15-
2021/70.1-30.76-24.150.68-10.70.360.14-
2021/60.1540.2560.170.57-7.790.350.28本月營收:西藥3,743;試劑8,630;租金收入1,034;售電收入697;其他951
2021/50.1115.03-31.430.42-19.940.290.34-
2021/40.092.94-17.70.31-15.070.250.41-
2021/30.0948.12-18.830.22-13.90.220.18-
2021/20.06-10.84-21.660.13-10.090.270.15-
2021/10.07-50.164.330.074.330.320.13本月營收:西藥2,954;租金收入3,270;售電收入639
2020/120.1426.52-22.191.38117.180.370.13本月營收:西藥2,959;租金收入3,005;售電收入512;顧問收入7,295
2020/110.11-12.36177.791.24171.090.350.14因合併子公司,故本月營收較去年同期增加.本月營收:西藥3,694;租金收入3,088;售電收入592;顧問收入3,510
2020/100.128.95281.881.13170.460.380.13因合併子公司,故本月營收較去年同期增加.本月營收:西藥7,919;租金收入2,742;售電收入806;顧問收入952
2020/90.11-16.73235.031.01161.070.390.13因合併子公司,故本月營收較去年同期增加.本月營收:西藥2,785;租金收入2,864;售電收入878;顧問收入4,871
2020/80.14-0.39247.340.89153.920.370.14因合併子公司,故本月營收較去年同期增加.本月營收:西藥4,472;租金收入2,764;售電收入738;其他-口罩286;顧問收入5,429
2020/70.1446.21241.610.76142.140.390.13因合併子公司,故本月營收較去年同期增加.本月營收:西藥4,931;租金收入1,827;售電收入966;顧問收入6,019
2020/60.09-39.96130.310.62127.640.360.19因合併子公司營收,故本月營收較去年同期增加.本月營收:西藥3,660;租金收入2,021;售電收入885;顧問收入2,833
2020/50.1638.08326.010.53127.170.380.18因合併子公司營收,故本月營收較去年同期增加.本月營收:西藥3,373;租金收入2,352;售電收入517;顧問收入9,414
2020/40.111.52669.190.3789.650.30.23因合併子公司營收,故本月營收較去年同期大幅增加.本月營收:西藥1,909;租金收入2,049;售電收入818;顧問收入6,562
2020/30.1142.97128.990.2642.210.260.35因合併子公司營收,故本月營收較去年同期營收增加。本月營收:西藥3,592;租金收入1,758;售電收入756;顧問收入5,062
2020/20.0818.74163.790.149.970.320.28因合併子公司營收,故本月營收較去年同期營收增加,本月營收:西藥2,488;租金收入1,467;售電收入713;顧問收入3,143
2020/10.07-62.83-35.30.07-35.30.280.32本月營收:西藥2,604;租金收入1,980;售電收入720;顧問收入1,274
2019/120.18351.76486.280.6318.160.250.4除本月業績增加外,另因合併子公司營收,故108年12月營收增加
2019/110.0420.4720.850.46-9.710.110.95-
2019/100.03-4.4-25.480.42-11.80.110.94-
2019/90.03-13.67-27.190.39-10.410.111.06-
2019/80.04-2.039.890.35-8.370.121.0-
2019/70.04-1.4212.180.31-10.250.121.02-
2019/60.0411.0413.80.27-12.830.091.84-
2019/50.04149.322.480.23-16.280.11.7-
2019/40.01-69.77-73.570.19-19.080.0N/A係因醫美耗材及儀器租金收入減少之故
2019/30.0564.7-5.130.18-2.640.0N/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
2024/10.142023/10.062022/10.062021/10.072020/10.07
2024/20.052023/20.192022/20.052021/20.062020/20.08
N/AN/A2023/30.32022/30.062021/30.092020/30.11
N/AN/A2023/40.252022/40.042021/40.092020/40.11
N/AN/A2023/50.252022/50.092021/50.112020/50.16
N/AN/A2023/60.132022/60.092021/60.152020/60.09
N/AN/A2023/70.182022/70.152021/70.12020/70.14
N/AN/A2023/80.222022/80.082021/80.082020/80.14
N/AN/A2023/90.22022/90.052021/90.052020/90.11
N/AN/A2023/100.132022/100.062021/100.092020/100.12
N/AN/A2023/110.212022/110.052021/110.052020/110.11
N/AN/A2023/120.192022/120.082021/120.092020/120.14
  • 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: 1.35%
合約負債 QoQ YoY
23Q4 (20)0.06-14.29500.0
23Q3 (19)0.07-56.25600.0
23Q2 (18)0.16-23.810
23Q1 (17)0.212000.00
22Q4 (16)0.010.00
22Q3 (15)0.0100.0

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