- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 5.53 | 49.44 | 39.29 | 12.73 | -19.79 | 12.73 | N/A | - | ||
2024/2 | 3.7 | 5.9 | -11.79 | 7.2 | -39.51 | 12.42 | N/A | - | ||
2024/1 | 3.5 | -33.08 | -54.62 | 3.5 | -54.62 | 14.14 | N/A | 本月營收較去年同期減少,主係因去年AI及散熱解決方案量產出貨帶動當月營收升高,以及本月客戶庫存調整,使訂單延遲所致。 | ||
2023/12 | 5.22 | -3.58 | 2.35 | 60.77 | -9.95 | 15.42 | 0.8 | - | ||
2023/11 | 5.42 | 13.4 | 5.6 | 55.55 | -10.95 | 0.0 | N/A | - | ||
2023/10 | 4.78 | -10.41 | -21.83 | 50.13 | -12.44 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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- 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 | |||
---|---|---|---|
23Q4 (20) | 2.47 | 112.93 | 31.38 |
23Q3 (19) | 1.16 | -7.2 | -67.14 |
23Q2 (18) | 1.25 | 316.67 | -25.6 |
23Q1 (17) | 0.3 | -84.04 | -75.21 |
22Q4 (16) | 1.88 | -46.74 | 0 |
22Q3 (15) | 3.53 | 110.12 | 0 |
22Q2 (14) | 1.68 | 38.84 | 0 |
22Q1 (13) | 1.21 | 0 | 0 |