- 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 | 0.72 | 15.41 | 29.14 | 7.34 | 8.96 | 1.99 | N/A | - | ||
2024/10 | 0.62 | -5.3 | 2.68 | 6.63 | 7.15 | 1.95 | N/A | - | ||
2024/9 | 0.65 | -2.8 | 19.1 | 6.01 | 7.64 | 2.01 | 0.64 | - | ||
2024/8 | 0.67 | -0.84 | 4.55 | 5.35 | 6.38 | 2.12 | 0.61 | - | ||
2024/7 | 0.68 | -11.26 | -4.13 | 4.68 | 6.65 | 2.04 | 0.63 | - | ||
2024/6 | 0.77 | 27.85 | 16.13 | 4.0 | 8.73 | 2.0 | 0.51 | - | ||
2024/5 | 0.6 | -6.37 | 8.47 | 3.24 | 7.12 | 1.74 | 0.59 | - | ||
2024/4 | 0.64 | 27.47 | 3.58 | 2.64 | 6.81 | 2.02 | 0.51 | - | ||
2024/3 | 0.5 | -42.9 | 33.42 | 2.0 | 7.89 | 0.0 | N/A | - | ||
2024/2 | 0.88 | 41.9 | 78.32 | 1.5 | 1.39 | 0.0 | N/A | 主要係各品牌新展店以致營收顯著成長。 | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.06 | 20.0 | 20.0 |
24Q2 (19) | 0.05 | 0.0 | 0.0 |
24Q1 (18) | 0.05 | 0.0 | 0.0 |
23Q4 (17) | 0.05 | 0.0 | 0.0 |
23Q3 (16) | 0.05 | 0.0 | 0.0 |
23Q2 (15) | 0.05 | 0.0 | 0.0 |
23Q1 (14) | 0.05 | 0.0 | -37.5 |
22Q4 (13) | 0.05 | 0.0 | 0 |
22Q3 (12) | 0.05 | 0.0 | 0 |
22Q2 (11) | 0.05 | -37.5 | 0 |
22Q1 (10) | 0.08 | 0 | 0 |