- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 0.05 | 2.15 | -52.71 | 0.61 | -2.5 | 0.16 | N/A | 係子公司本期銷售不佳所致 | ||
| 2024/10 | 0.05 | 9.95 | 21.12 | 0.55 | 8.8 | 0.15 | N/A | - | ||
| 2024/9 | 0.05 | -8.16 | 26.05 | 0.5 | 7.64 | 0.16 | 4.13 | - | ||
| 2024/8 | 0.05 | -18.39 | 8.73 | 0.45 | 5.99 | 0.17 | 3.98 | - | ||
| 2024/7 | 0.06 | 18.61 | 19.87 | 0.4 | 5.64 | 0.17 | 3.95 | - | ||
| 2024/6 | 0.05 | 1.13 | 18.64 | 0.33 | 3.28 | 0.18 | 3.62 | - | ||
| 2024/5 | 0.05 | -22.54 | 10.89 | 0.28 | 0.76 | 0.18 | 3.52 | - | ||
| 2024/4 | 0.07 | 16.77 | 111.63 | 0.23 | -1.35 | 0.19 | 3.44 | 去年同期子公司提列銷貨退回所致 | ||
| 2024/3 | 0.06 | 2.56 | -26.23 | 0.16 | -20.06 | 0.16 | 4.44 | - | ||
| 2024/2 | 0.06 | 41.73 | 68.85 | 0.1 | -15.83 | 0.12 | 5.65 | 去年同期子公司提列銷貨退回及折讓致營收減少 | ||
| 2024/1 | 0.04 | 60.48 | -50.8 | 0.04 | -50.8 | 0.18 | 3.88 | 係子公司本期銷售不佳所致 | ||
| 2023/12 | 0.03 | -77.8 | -73.93 | 0.65 | -27.24 | 0.18 | 3.6 | 係子公司本期估列較多備抵銷貨退回及折讓所致 | ||
| 2023/11 | 0.11 | 161.67 | 19.07 | 0.62 | -21.5 | 0.2 | 3.36 | - | ||
| 2023/10 | 0.04 | 14.42 | -46.94 | 0.51 | -27.1 | 0.13 | 5.07 | - | ||
| 2023/9 | 0.04 | -20.78 | -19.39 | 0.46 | -24.44 | 0.14 | 5.21 | - | ||
| 2023/8 | 0.05 | -10.03 | -43.68 | 0.43 | -24.86 | 0.15 | 4.95 | - | ||
| 2023/7 | 0.05 | 17.39 | -30.96 | 0.38 | -21.51 | 0.15 | 4.95 | - | ||
| 2023/6 | 0.05 | -5.46 | 150.41 | 0.32 | -19.69 | 0.13 | 5.21 | 去年同期子公司提列備抵銷貨退回及折讓致營收減少 | ||
| 2023/5 | 0.05 | 47.81 | -15.36 | 0.28 | -27.74 | 0.16 | 4.09 | - | ||
| 2023/4 | 0.03 | -59.29 | -17.93 | 0.23 | -29.89 | 0.15 | 4.49 | - | ||
| 2023/3 | 0.08 | 134.77 | -1.4 | 0.2 | -31.54 | 0.2 | 2.99 | - | ||
| 2023/2 | 0.03 | -58.7 | -40.5 | 0.12 | -43.42 | 0.21 | 2.75 | - | ||
| 2023/1 | 0.08 | -14.97 | -44.54 | 0.08 | -44.54 | 0.28 | 2.14 | - | ||
| 2022/12 | 0.1 | 1.4 | 9.63 | 0.89 | 0.04 | 0.28 | 2.21 | - | ||
| 2022/11 | 0.1 | 16.59 | 13.73 | 0.79 | -1.02 | 0.23 | 2.7 | - | ||
| 2022/10 | 0.08 | 73.82 | -7.83 | 0.7 | -2.76 | 0.22 | 2.83 | - | ||
| 2022/9 | 0.05 | -44.65 | -29.82 | 0.61 | -2.03 | 0.21 | 3.23 | - | ||
| 2022/8 | 0.09 | 10.27 | 13.81 | 0.57 | 1.31 | 0.18 | 3.75 | - | ||
| 2022/7 | 0.08 | 325.83 | 88.37 | 0.48 | -0.62 | 0.15 | 4.45 | 去年同期子公司營收受疫情影響減少 | ||
| 2022/6 | 0.02 | -68.05 | -71.82 | 0.4 | -8.9 | 0.12 | 6.95 | 本月子公司提列備抵銷貨退回及折讓致營收減少 | ||
| 2022/5 | 0.06 | 43.33 | -0.5 | 0.39 | 1.85 | 0.18 | 4.49 | - | ||
| 2022/4 | 0.04 | -51.09 | -43.75 | 0.33 | 2.28 | 0.18 | 4.48 | - | ||
| 2022/3 | 0.08 | 41.65 | -1.71 | 0.29 | 15.32 | 0.29 | 2.91 | - | ||
| 2022/2 | 0.06 | -61.5 | -28.87 | 0.21 | 23.76 | 0.3 | 2.84 | - | ||
| 2022/1 | 0.15 | 68.09 | 73.08 | 0.15 | 73.08 | 0.32 | 2.6 | 子公司隱形眼鏡營收增加 | ||
| 2021/12 | 0.09 | 5.19 | -3.43 | 0.89 | -4.73 | 0.26 | 3.54 | - | ||
| 2021/11 | 0.08 | -5.51 | 15.48 | 0.8 | -4.87 | 0.24 | 3.85 | - | ||
| 2021/10 | 0.09 | 32.34 | 23.66 | 0.72 | -6.8 | 0.23 | 4.01 | - | ||
| 2021/9 | 0.07 | -10.23 | -25.66 | 0.63 | -9.4 | 0.18 | 5.6 | - | ||
| 2021/8 | 0.08 | 82.52 | -21.31 | 0.56 | -6.94 | 0.18 | 5.69 | - | ||
| 2021/7 | 0.04 | -36.3 | -39.19 | 0.48 | -4.22 | 0.16 | 6.31 | - | ||
| 2021/6 | 0.06 | 12.81 | -35.27 | 0.44 | 1.18 | 0.19 | 5.24 | - | ||
| 2021/5 | 0.06 | -18.97 | -29.18 | 0.38 | 11.98 | 0.21 | 4.79 | - | ||
| 2021/4 | 0.07 | -14.54 | 55.56 | 0.32 | 24.97 | 0.23 | 4.31 | 去年本月子公司營收減少 | ||
| 2021/3 | 0.08 | 2.51 | 25.38 | 0.25 | 18.38 | 0.25 | 4.08 | - | ||
| 2021/2 | 0.08 | -6.32 | 19.03 | 0.17 | 15.18 | 0.26 | 3.94 | - | ||
| 2021/1 | 0.09 | -6.21 | 11.8 | 0.09 | 11.8 | 0.25 | 4.06 | - | ||
| 2020/12 | 0.09 | 25.81 | -1.49 | 0.93 | -10.66 | 0.24 | 4.63 | - | ||
| 2020/11 | 0.07 | 1.17 | -15.16 | 0.84 | -11.56 | 0.24 | 4.66 | - | ||
| 2020/10 | 0.07 | -20.44 | -18.83 | 0.77 | -11.2 | 0.26 | 4.25 | - | ||
| 2020/9 | 0.09 | -4.98 | 10.84 | 0.69 | -10.89 | 0.25 | 4.33 | - | ||
| 2020/8 | 0.1 | 41.06 | 0.33 | 0.6 | -13.45 | 0.26 | 4.18 | - | ||
| 2020/7 | 0.07 | -32.2 | -17.98 | 0.51 | -15.65 | 0.25 | 4.42 | - | ||
| 2020/6 | 0.1 | 23.43 | -4.89 | 0.44 | -15.27 | 0.23 | 4.2 | - | ||
| 2020/5 | 0.08 | 77.97 | 14.21 | 0.34 | -17.93 | 0.19 | 4.93 | - | ||
| 2020/4 | 0.05 | -31.12 | -22.8 | 0.26 | -24.62 | 0.18 | 5.29 | - | ||
| 2020/3 | 0.07 | -2.68 | -17.09 | 0.21 | -25.01 | 0.21 | 3.98 | - | ||
| 2020/2 | 0.07 | -12.01 | 10.77 | 0.15 | -28.13 | 0.24 | 3.52 | - | ||
| 2020/1 | 0.08 | -17.38 | -45.1 | 0.08 | -45.1 | 0.0 | N/A | - | ||
| 2019/12 | 0.09 | 8.35 | -30.84 | 1.04 | 69.09 | 0.0 | N/A | 去年1-5月無子公司合併營收 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.04 | 2023/1 | 0.08 | 2022/1 | 0.15 | 2021/1 | 0.09 | 2020/1 | 0.08 |
| 2024/2 | 0.06 | 2023/2 | 0.03 | 2022/2 | 0.06 | 2021/2 | 0.08 | 2020/2 | 0.07 |
| 2024/3 | 0.06 | 2023/3 | 0.08 | 2022/3 | 0.08 | 2021/3 | 0.08 | 2020/3 | 0.07 |
| 2024/4 | 0.07 | 2023/4 | 0.03 | 2022/4 | 0.04 | 2021/4 | 0.07 | 2020/4 | 0.05 |
| 2024/5 | 0.05 | 2023/5 | 0.05 | 2022/5 | 0.06 | 2021/5 | 0.06 | 2020/5 | 0.08 |
| 2024/6 | 0.05 | 2023/6 | 0.05 | 2022/6 | 0.02 | 2021/6 | 0.06 | 2020/6 | 0.1 |
| 2024/7 | 0.06 | 2023/7 | 0.05 | 2022/7 | 0.08 | 2021/7 | 0.04 | 2020/7 | 0.07 |
| 2024/8 | 0.05 | 2023/8 | 0.05 | 2022/8 | 0.09 | 2021/8 | 0.08 | 2020/8 | 0.1 |
| 2024/9 | 0.05 | 2023/9 | 0.04 | 2022/9 | 0.05 | 2021/9 | 0.07 | 2020/9 | 0.09 |
| 2024/10 | 0.05 | 2023/10 | 0.04 | 2022/10 | 0.08 | 2021/10 | 0.09 | 2020/10 | 0.07 |
| 2024/11 | 0.05 | 2023/11 | 0.11 | 2022/11 | 0.1 | 2021/11 | 0.08 | 2020/11 | 0.07 |
| N/A | N/A | 2023/12 | 0.03 | 2022/12 | 0.1 | 2021/12 | 0.09 | 2020/12 | 0.09 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 0.02 | 0.0 | 100.0 |
| 24Q2 (19) | 0.02 | 0.0 | 0.0 |
| 24Q1 (18) | 0.02 | 0.0 | 100.0 |
| 23Q4 (17) | 0.02 | 100.0 | 0.0 |
| 23Q3 (16) | 0.01 | -50.0 | -50.0 |
| 23Q2 (15) | 0.02 | 100.0 | -50.0 |
| 23Q1 (14) | 0.01 | -50.0 | -80.0 |
| 22Q4 (13) | 0.02 | 0.0 | -60.0 |
| 22Q3 (12) | 0.02 | -50.0 | -50.0 |
| 22Q2 (11) | 0.04 | -20.0 | 0.0 |
| 22Q1 (10) | 0.05 | 0.0 | 25.0 |
| 21Q4 (9) | 0.05 | 25.0 | 25.0 |
| 21Q3 (8) | 0.04 | 0.0 | -20.0 |
| 21Q2 (7) | 0.04 | 0.0 | 0.0 |
| 21Q1 (6) | 0.04 | 0.0 | 0.0 |
| 20Q4 (5) | 0.04 | -20.0 | 0.0 |
| 20Q3 (4) | 0.05 | 25.0 | 0.0 |
| 20Q2 (3) | 0.04 | 0.0 | 0.0 |
| 20Q1 (2) | 0.04 | 0.0 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 |
