- 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 | 5.1 | -33.6 | 367.16 | 82.06 | 839.0 | 20.28 | N/A | 乘用車陸續交車,營收表現優於去年同期。 | ||
2024/10 | 7.68 | 2.44 | 335.91 | 76.96 | 906.37 | 22.57 | N/A | 乘用車陸續交車,營收表現優於去年同期。 | ||
2024/9 | 7.5 | 1.41 | 912.04 | 69.28 | 1077.19 | 25.01 | 0.4 | 乘用車陸續交車,營收表現優於去年同期。 | ||
2024/8 | 7.39 | -26.89 | 497.25 | 61.78 | 1100.98 | 27.67 | 0.36 | 乘用車陸續交車,營收表現優於去年同期。 | ||
2024/7 | 10.11 | -0.47 | 837.62 | 54.38 | 1292.35 | 33.44 | 0.3 | 乘用車陸續交車,營收表現優於去年同期。 | ||
2024/6 | 10.16 | -22.82 | 794.77 | 44.27 | 1465.83 | 36.05 | 0.19 | 乘用車陸續交車,營收表現優於去年同期。 | ||
2024/5 | 13.17 | 3.52 | 2073.32 | 34.11 | 1916.36 | 32.85 | 0.21 | 乘用車陸續交車,營收表現優於去年同期。 | ||
2024/4 | 12.72 | 82.57 | 2141.6 | 20.94 | 1828.77 | 20.66 | 0.33 | 乘用車陸續交車,營收表現優於去年同期。 | ||
2024/3 | 6.97 | 611.89 | 1556.87 | 8.22 | 1486.29 | 8.22 | 1.02 | 乘用車陸續交車,營收表現優於去年同期。 | ||
2024/2 | 0.98 | 253.86 | 1749.51 | 1.26 | 1182.96 | 2.96 | 2.83 | 乘用車陸續交車,營收表現優於去年同期。 | ||
2024/1 | 0.28 | -83.74 | 515.62 | 0.28 | 515.62 | 3.07 | 2.73 | 電動巴士Model T訂單穩定成長,較去年同期顯著增加。 | ||
2023/12 | 1.7 | 55.79 | 536.5 | 10.44 | 252.66 | 0.0 | N/A | 電動巴士Model T訂單穩定成長,較去年同期顯著成長。 | ||
2023/11 | 1.09 | -38.04 | 884.16 | 8.74 | 224.49 | 0.0 | N/A | 電動巴士Model T訂單穩定成長,較去年同期顯著成長。 | ||
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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 | |||
---|---|---|---|
24Q3 (20) | 0.33 | -46.77 | -58.23 |
24Q2 (19) | 0.62 | -22.5 | -62.42 |
24Q1 (18) | 0.8 | 515.38 | -27.27 |
23Q4 (17) | 0.13 | -83.54 | -48.0 |
23Q3 (16) | 0.79 | -52.12 | 243.48 |
23Q2 (15) | 1.65 | 50.0 | 292.86 |
23Q1 (14) | 1.1 | 340.0 | 0 |
22Q4 (13) | 0.25 | 8.7 | 0 |
22Q3 (12) | 0.23 | -45.24 | 0 |
22Q2 (11) | 0.42 | 0 | 0 |