- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 0.62 | -6.99 | 5.44 | 6.49 | 0.31 | 2.19 | N/A | - | ||
| 2024/9 | 0.67 | -25.44 | 1.06 | 5.86 | -0.2 | 2.29 | 0.57 | - | ||
| 2024/8 | 0.9 | 23.14 | -2.98 | 5.2 | -0.36 | 2.09 | 0.62 | - | ||
| 2024/7 | 0.73 | 56.87 | -4.11 | 4.3 | 0.19 | 1.78 | 0.73 | - | ||
| 2024/6 | 0.46 | -21.25 | -4.08 | 3.57 | 1.12 | 1.67 | 0.79 | - | ||
| 2024/5 | 0.59 | -3.96 | 3.32 | 3.11 | 1.95 | 1.9 | 0.69 | - | ||
| 2024/4 | 0.61 | -12.05 | 18.72 | 2.52 | 1.63 | 1.98 | 0.67 | - | ||
| 2024/3 | 0.7 | 5.23 | -8.43 | 1.9 | -2.87 | 1.9 | 0.56 | - | ||
| 2024/2 | 0.66 | 23.0 | -6.67 | 1.2 | 0.67 | 1.7 | 0.63 | - | ||
| 2024/1 | 0.54 | 9.41 | 11.47 | 0.54 | 11.47 | 1.55 | 0.69 | - | ||
| 2023/12 | 0.49 | -3.99 | -6.91 | 7.47 | 0.4 | 1.6 | 0.61 | - | ||
| 2023/11 | 0.51 | -12.96 | 2.54 | 6.98 | 0.96 | 1.76 | 0.56 | - | ||
| 2023/10 | 0.59 | -10.77 | 8.72 | 6.47 | 0.84 | 2.18 | 0.45 | - | ||
| 2023/9 | 0.66 | -28.49 | 7.3 | 5.88 | 0.1 | 2.35 | 0.43 | - | ||
| 2023/8 | 0.92 | 21.7 | 6.99 | 5.21 | -0.73 | 2.17 | 0.46 | - | ||
| 2023/7 | 0.76 | 56.92 | 10.0 | 4.29 | -2.26 | 1.81 | 0.55 | - | ||
| 2023/6 | 0.48 | -15.17 | -17.0 | 3.53 | -4.55 | 1.57 | 0.7 | - | ||
| 2023/5 | 0.57 | 10.34 | -13.75 | 3.05 | -2.22 | 1.85 | 0.59 | - | ||
| 2023/4 | 0.52 | -32.17 | 13.75 | 2.47 | 0.89 | 1.99 | 0.55 | - | ||
| 2023/3 | 0.76 | 7.26 | -5.54 | 1.96 | -2.03 | 1.96 | 0.51 | - | ||
| 2023/2 | 0.71 | 46.93 | 19.98 | 1.19 | 0.34 | 1.73 | 0.57 | - | ||
| 2023/1 | 0.48 | -8.73 | -19.1 | 0.48 | -19.1 | 1.51 | 0.65 | - | ||
| 2022/12 | 0.53 | 5.87 | -0.87 | 7.44 | 15.46 | 1.57 | 0.6 | - | ||
| 2022/11 | 0.5 | -7.71 | 8.9 | 6.91 | 16.94 | 1.66 | 0.57 | - | ||
| 2022/10 | 0.54 | -11.93 | 4.86 | 6.41 | 17.62 | 2.02 | 0.47 | - | ||
| 2022/9 | 0.62 | -28.7 | 0.81 | 5.87 | 18.95 | 2.17 | 0.42 | - | ||
| 2022/8 | 0.86 | 25.13 | 19.01 | 5.25 | 21.52 | 2.14 | 0.43 | - | ||
| 2022/7 | 0.69 | 18.39 | 11.85 | 4.39 | 22.03 | 1.94 | 0.47 | - | ||
| 2022/6 | 0.58 | -11.85 | 55.61 | 3.7 | 24.14 | 1.7 | 0.38 | 本月增減百分比達50％以上說明：因市場需求，本期角膜塑型片較去年同期成長所致 | ||
| 2022/5 | 0.66 | 45.54 | 41.61 | 3.11 | 19.6 | 1.92 | 0.34 | - | ||
| 2022/4 | 0.45 | -43.67 | -9.45 | 2.45 | 14.79 | 1.85 | 0.35 | - | ||
| 2022/3 | 0.81 | 36.25 | 2.43 | 1.99 | 21.45 | 1.99 | 0.26 | - | ||
| 2022/2 | 0.59 | 1.24 | 29.55 | 1.18 | 39.17 | 1.71 | 0.3 | - | ||
| 2022/1 | 0.59 | 9.87 | 50.48 | 0.59 | 50.48 | 1.58 | 0.33 | 因市場需求，本期角膜塑型片較去年同期成長所致 | ||
| 2021/12 | 0.53 | 15.83 | 24.79 | 6.44 | 19.1 | 1.51 | 0.3 | - | ||
| 2021/11 | 0.46 | -11.12 | 1.06 | 5.91 | 18.61 | 1.59 | 0.29 | - | ||
| 2021/10 | 0.52 | -15.36 | 4.08 | 5.45 | 20.37 | 1.86 | 0.25 | - | ||
| 2021/9 | 0.61 | -15.82 | 1.96 | 4.93 | 22.39 | 1.96 | 0.28 | - | ||
| 2021/8 | 0.73 | 17.61 | -3.04 | 4.32 | 25.95 | 1.72 | 0.32 | - | ||
| 2021/7 | 0.62 | 64.7 | 17.47 | 3.6 | 34.05 | 1.46 | 0.38 | - | ||
| 2021/6 | 0.37 | -19.78 | -5.49 | 2.98 | 38.09 | 1.34 | 0.34 | - | ||
| 2021/5 | 0.47 | -6.94 | 14.55 | 2.6 | 47.92 | 1.76 | 0.26 | - | ||
| 2021/4 | 0.5 | -36.28 | 24.35 | 2.14 | 57.98 | 1.75 | 0.26 | 本年增減百分比達50％以上說明:去年同期基期較低,且本期角膜塑型片較去年同期成長56%所致 | ||
| 2021/3 | 0.79 | 72.33 | 151.1 | 1.63 | 72.3 | 1.63 | 0.26 | 本期角膜塑型片較去年同期成長151%所致 | ||
| 2021/2 | 0.46 | 17.6 | 20.41 | 0.85 | 33.32 | 1.27 | 0.34 | - | ||
| 2021/1 | 0.39 | -8.87 | 52.56 | 0.39 | 52.56 | 1.27 | 0.34 | 去年同期基期較低,且本期角膜塑型片較去年同期成長32%所致 | ||
| 2020/12 | 0.43 | -6.19 | 24.14 | 5.41 | 10.79 | 1.38 | 0.27 | - | ||
| 2020/11 | 0.46 | -8.47 | 40.82 | 4.98 | 9.78 | 1.55 | 0.24 | - | ||
| 2020/10 | 0.5 | -16.98 | 19.73 | 4.53 | 7.4 | 1.85 | 0.2 | - | ||
| 2020/9 | 0.6 | -20.05 | 34.85 | 4.03 | 6.03 | 1.87 | 0.22 | - | ||
| 2020/8 | 0.75 | 42.5 | 16.39 | 3.43 | 2.22 | 1.67 | 0.25 | - | ||
| 2020/7 | 0.53 | 32.5 | -2.97 | 2.68 | -1.13 | 1.33 | 0.32 | - | ||
| 2020/6 | 0.4 | -2.76 | 45.09 | 2.16 | -0.67 | 1.21 | 0.28 | - | ||
| 2020/5 | 0.41 | 0.98 | 12.11 | 1.76 | -7.26 | 1.13 | 0.3 | - | ||
| 2020/4 | 0.4 | 28.74 | 14.95 | 1.35 | -11.86 | 1.1 | 0.31 | - | ||
| 2020/3 | 0.31 | -17.38 | -25.38 | 0.95 | -19.83 | 0.95 | 0.42 | - | ||
| 2020/2 | 0.38 | 48.99 | -6.2 | 0.63 | -16.77 | 0.98 | 0.41 | - | ||
| 2020/1 | 0.25 | -26.38 | -28.72 | 0.25 | -28.72 | 0.92 | 0.43 | - | ||
| 2019/12 | 0.35 | 8.0 | 48.34 | 4.88 | 21.26 | 0.0 | N/A | - | ||
| 2019/11 | 0.32 | -21.12 | 7.56 | 4.54 | 19.6 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.54 | 2023/1 | 0.48 | 2022/1 | 0.59 | 2021/1 | 0.39 | 2020/1 | 0.25 |
| 2024/2 | 0.66 | 2023/2 | 0.71 | 2022/2 | 0.59 | 2021/2 | 0.46 | 2020/2 | 0.38 |
| 2024/3 | 0.7 | 2023/3 | 0.76 | 2022/3 | 0.81 | 2021/3 | 0.79 | 2020/3 | 0.31 |
| 2024/4 | 0.61 | 2023/4 | 0.52 | 2022/4 | 0.45 | 2021/4 | 0.5 | 2020/4 | 0.4 |
| 2024/5 | 0.59 | 2023/5 | 0.57 | 2022/5 | 0.66 | 2021/5 | 0.47 | 2020/5 | 0.41 |
| 2024/6 | 0.46 | 2023/6 | 0.48 | 2022/6 | 0.58 | 2021/6 | 0.37 | 2020/6 | 0.4 |
| 2024/7 | 0.73 | 2023/7 | 0.76 | 2022/7 | 0.69 | 2021/7 | 0.62 | 2020/7 | 0.53 |
| 2024/8 | 0.9 | 2023/8 | 0.92 | 2022/8 | 0.86 | 2021/8 | 0.73 | 2020/8 | 0.75 |
| 2024/9 | 0.67 | 2023/9 | 0.66 | 2022/9 | 0.62 | 2021/9 | 0.61 | 2020/9 | 0.6 |
| 2024/10 | 0.62 | 2023/10 | 0.59 | 2022/10 | 0.54 | 2021/10 | 0.52 | 2020/10 | 0.5 |
| N/A | N/A | 2023/11 | 0.51 | 2022/11 | 0.5 | 2021/11 | 0.46 | 2020/11 | 0.46 |
| N/A | N/A | 2023/12 | 0.49 | 2022/12 | 0.53 | 2021/12 | 0.53 | 2020/12 | 0.43 |
- 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) | 0.01 | 0.0 | 0.0 |
| 24Q2 (19) | 0.01 | 0.0 | 0.0 |
| 24Q1 (18) | 0.01 | 0.0 | 0.0 |
| 23Q4 (17) | 0.01 | 0.0 | 0.0 |
| 23Q3 (16) | 0.01 | 0.0 | 0.0 |
| 23Q2 (15) | 0.01 | 0.0 | 0.0 |
| 23Q1 (14) | 0.01 | 0.0 | 0 |
| 22Q4 (13) | 0.01 | 0.0 | 0 |
| 22Q3 (12) | 0.01 | 0.0 | 0 |
| 22Q2 (11) | 0.01 | 0 | 0 |
