- 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 | 0.42 | 19.53 | -26.4 | 2.21 | -15.1 | 1.15 | N/A | - | ||
| 2026/5 | 0.35 | -10.2 | -25.03 | 1.79 | -11.97 | 1.17 | N/A | - | ||
| 2026/4 | 0.39 | -11.04 | -7.86 | 1.45 | -8.13 | 1.08 | N/A | - | ||
| 2026/3 | 0.44 | 71.99 | -4.63 | 1.06 | -8.22 | 1.06 | 4.4 | - | ||
| 2026/2 | 0.25 | -31.78 | -25.17 | 0.62 | -10.57 | 1.05 | 4.45 | - | ||
| 2026/1 | 0.37 | -12.45 | 3.15 | 0.37 | 3.15 | 1.14 | 4.08 | - | ||
| 2025/12 | 0.42 | 21.61 | 14.53 | 6.13 | 1.24 | 1.47 | 2.68 | - | ||
| 2025/11 | 0.35 | -50.07 | -1.77 | 5.71 | 0.37 | 2.09 | 1.89 | - | ||
| 2025/10 | 0.7 | -33.02 | 23.88 | 5.36 | 0.52 | 2.2 | 1.79 | - | ||
| 2025/9 | 1.04 | 127.83 | -14.89 | 4.66 | -2.23 | 2.06 | 2.32 | - | ||
| 2025/8 | 0.46 | -18.21 | -17.6 | 3.62 | 2.13 | 1.58 | 3.02 | - | ||
| 2025/7 | 0.56 | -0.96 | -14.04 | 3.16 | 5.8 | 1.59 | 3.0 | - | ||
| 2025/6 | 0.56 | 21.75 | 12.44 | 2.6 | 11.32 | 1.45 | 3.51 | - | ||
| 2025/5 | 0.46 | 10.35 | -44.79 | 2.04 | 11.01 | 1.34 | 3.79 | - | ||
| 2025/4 | 0.42 | -7.92 | 2.51 | 1.57 | 58.09 | 1.21 | 4.18 | 本年累計營收較去年成長，主係市場需求增加 | ||
| 2025/3 | 0.46 | 34.95 | 73.14 | 1.15 | 96.97 | 1.15 | 4.13 | - | ||
| 2025/2 | 0.34 | -5.95 | 140.68 | 0.7 | 116.46 | 1.07 | 4.47 | - | ||
| 2025/1 | 0.36 | -2.79 | 97.75 | 0.36 | 97.75 | 1.08 | 4.4 | - | ||
| 2024/12 | 0.37 | 4.29 | 57.32 | 6.06 | 55.44 | 1.29 | 3.51 | - | ||
| 2024/11 | 0.35 | -37.02 | -43.84 | 5.69 | 55.32 | 2.14 | 2.11 | - | ||
| 2024/10 | 0.56 | -53.99 | -33.44 | 5.33 | 76.0 | 2.34 | 1.93 | - | ||
| 2024/9 | 1.22 | 120.58 | 4.95 | 4.77 | 118.44 | 2.43 | 1.78 | - | ||
| 2024/8 | 0.56 | -14.67 | -45.37 | 3.54 | 248.71 | 1.71 | 2.54 | - | ||
| 2024/7 | 0.65 | 29.54 | 0.0 | 2.99 | 0.0 | 1.99 | 2.17 | - | ||
| 2024/6 | 0.5 | -40.21 | 0.0 | 2.34 | 0.0 | 1.75 | 2.7 | - | ||
| 2024/5 | 0.84 | 104.9 | 0.0 | 1.84 | 0.0 | 1.51 | 3.12 | . | ||
| 2024/4 | 0.41 | 55.52 | 0.0 | 1.0 | 0.0 | 0.81 | 5.81 | . | ||
| 2024/3 | 0.26 | 87.59 | 0.0 | 0.59 | 0.0 | 0.59 | N/A | . | ||
| 2024/2 | 0.14 | -22.73 | 0.0 | 0.32 | 0.0 | 0.56 | N/A | . | ||
| 2024/1 | 0.18 | -22.66 | 0.0 | 0.18 | 0.0 | 1.05 | N/A | . | ||
| 2023/12 | 0.24 | -62.77 | 305.88 | 3.9 | 6.73 | 1.71 | N/A | . | ||
| 2023/11 | 0.63 | -25.35 | 601.27 | 3.66 | 1.9 | 2.64 | N/A | . | ||
| 2023/10 | 0.85 | -27.44 | 848.06 | 3.03 | -13.5 | 3.03 | N/A | . | ||
| 2023/9 | 1.17 | 14.79 | 10196.5 | 2.18 | -36.04 | 2.18 | N/A | . | ||
| 2023/8 | 1.02 | 0.0 | 24154.4 | 1.02 | -70.12 | 1.02 | N/A | . | ||
| 2023/7 | 0.0 | 0.0 | -100.0 | 0.0 | -100.0 | 0.0 | N/A | . | ||
| 2023/6 | 0.0 | 0.0 | -100.0 | 0.0 | -100.0 | 0.0 | N/A | . | ||
| 2023/5 | 0.0 | 0.0 | -100.0 | 0.0 | -100.0 | 0.0 | N/A | . | ||
| 2023/4 | 0.0 | 0.0 | -100.0 | 0.0 | -100.0 | 0.0 | N/A | . | ||
| 2023/3 | 0.0 | 0.0 | -100.0 | 0.0 | -100.0 | 0.0 | N/A | . | ||
| 2023/2 | 0.0 | 0.0 | -100.0 | 0.0 | -100.0 | 0.06 | N/A | . | ||
| 2023/1 | 0.0 | -100.0 | -100.0 | 0.0 | -100.0 | 0.15 | N/A | . | ||
| 2022/12 | 0.06 | -35.68 | -97.97 | 3.65 | -88.87 | 0.24 | N/A | . | ||
| 2022/11 | 0.09 | 0.9 | -99.22 | 3.59 | -88.0 | 0.19 | N/A | . | ||
| 2022/10 | 0.09 | 687.99 | -98.47 | 3.5 | -80.93 | 0.1 | N/A | . | ||
| 2022/9 | 0.01 | 170.4 | -99.78 | 3.41 | -72.71 | 0.02 | N/A | . | ||
| 2022/8 | 0.0 | -22.69 | -99.94 | 3.4 | -53.53 | 0.03 | N/A | . | ||
| 2022/7 | 0.01 | -70.47 | 18.59 | 3.4 | 7395.23 | 0.05 | N/A | . | ||
| 2022/6 | 0.02 | -20.82 | 96.78 | 3.39 | 8222.3 | 0.13 | N/A | . | ||
| 2022/5 | 0.02 | -72.48 | 0.0 | 3.37 | 10634.4 | 0.99 | N/A | . | ||
| 2022/4 | 0.08 | -90.4 | 0.0 | 3.35 | 10560.6 | 0.99 | N/A | . | ||
| 2022/3 | 0.88 | 2795.38 | 7583.02 | 3.27 | 10292.4 | 3.27 | N/A | . | ||
| 2022/2 | 0.03 | -98.71 | 0.0 | 2.39 | 11840.8 | 5.25 | N/A | . | ||
| 2022/1 | 2.36 | -17.62 | 11689.2 | 2.36 | 11689.2 | 16.79 | N/A | . | ||
| 2021/12 | 2.86 | -75.26 | 8437.1 | 32.81 | 28415.5 | 20.3 | N/A | 自110年8月新冠肺炎疫苗開始銷售 | ||
| 2021/11 | 11.57 | 97.27 | 51652.5 | 29.95 | 36631.8 | 22.63 | N/A | 自110年8月新冠肺炎疫苗開始銷售 | ||
| 2021/10 | 5.87 | 13.04 | 43773.2 | 18.38 | 30955.6 | 18.33 | N/A | 自110年8月新冠肺炎疫苗開始銷售 | ||
| 2021/9 | 5.19 | -28.67 | 29619.2 | 12.51 | 27213.8 | 12.47 | N/A | 自110年8月新冠肺炎疫苗開始銷售 | ||
| 2021/8 | 7.28 | 159100.0 | 127989.0 | 7.32 | 25731.9 | 0.0 | N/A | 新冠肺炎疫苗開始銷售 | ||
| 2021/7 | 0.0 | -51.01 | -28.03 | 0.05 | 100.04 | 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 | 0.37 | 2025/1 | 0.36 | 2024/1 | 0.18 | 2023/1 | 0.0 | 2022/1 | 2.36 |
| 2026/2 | 0.25 | 2025/2 | 0.34 | 2024/2 | 0.14 | 2023/2 | 0.0 | 2022/2 | 0.03 |
| 2026/3 | 0.44 | 2025/3 | 0.46 | 2024/3 | 0.26 | 2023/3 | 0.0 | 2022/3 | 0.88 |
| 2026/4 | 0.39 | 2025/4 | 0.42 | 2024/4 | 0.41 | 2023/4 | 0.0 | 2022/4 | 0.08 |
| 2026/5 | 0.35 | 2025/5 | 0.46 | 2024/5 | 0.84 | 2023/5 | 0.0 | 2022/5 | 0.02 |
| 2026/6 | 0.42 | 2025/6 | 0.56 | 2024/6 | 0.5 | 2023/6 | 0.0 | 2022/6 | 0.02 |
| N/A | N/A | 2025/7 | 0.56 | 2024/7 | 0.65 | 2023/7 | 0.0 | 2022/7 | 0.01 |
| N/A | N/A | 2025/8 | 0.46 | 2024/8 | 0.56 | 2023/8 | 1.02 | 2022/8 | 0.0 |
| N/A | N/A | 2025/9 | 1.04 | 2024/9 | 1.22 | 2023/9 | 1.17 | 2022/9 | 0.01 |
| N/A | N/A | 2025/10 | 0.7 | 2024/10 | 0.56 | 2023/10 | 0.85 | 2022/10 | 0.09 |
| N/A | N/A | 2025/11 | 0.35 | 2024/11 | 0.35 | 2023/11 | 0.63 | 2022/11 | 0.09 |
| N/A | N/A | 2025/12 | 0.42 | 2024/12 | 0.37 | 2023/12 | 0.24 | 2022/12 | 0.06 |
- 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 | |||
|---|---|---|---|