- 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 | 0.95 | -32.54 | 26.58 | 9.71 | 17.52 | 3.04 | N/A | - | ||
2024/9 | 1.41 | 104.98 | 8.24 | 8.76 | 16.62 | 2.57 | 0.24 | - | ||
2024/8 | 0.69 | 43.57 | 37.35 | 7.36 | 18.37 | 1.88 | 0.33 | - | ||
2024/7 | 0.48 | -33.28 | 22.33 | 6.67 | 16.71 | 2.38 | 0.26 | - | ||
2024/6 | 0.72 | -39.52 | -19.57 | 6.19 | 16.3 | 3.04 | 0.2 | - | ||
2024/5 | 1.18 | 3.9 | 62.5 | 5.48 | 23.5 | 3.56 | 0.17 | 訂單成長致營收增加 | ||
2024/4 | 1.14 | -7.85 | 47.2 | 4.29 | 15.84 | 2.87 | 0.22 | - | ||
2024/3 | 1.24 | 150.78 | 45.27 | 3.15 | 7.55 | 3.15 | 0.3 | - | ||
2024/2 | 0.49 | -65.35 | -3.65 | 1.92 | -7.87 | 3.7 | 0.26 | - | ||
2024/1 | 1.42 | -20.32 | -9.25 | 1.42 | -9.25 | 4.45 | 0.21 | - | ||
2023/12 | 1.79 | 44.65 | -0.89 | 11.29 | -2.99 | 0.0 | N/A | - | ||
2023/11 | 1.24 | 64.83 | 9.01 | 9.5 | -3.38 | 0.0 | N/A | - | ||
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) | 0.18 | -18.18 | 80.0 |
24Q2 (19) | 0.22 | 22.22 | 450.0 |
24Q1 (18) | 0.18 | 38.46 | 125.0 |
23Q4 (17) | 0.13 | 30.0 | 116.67 |
23Q3 (16) | 0.1 | 150.0 | -9.09 |
23Q2 (15) | 0.04 | -50.0 | -69.23 |
23Q1 (14) | 0.08 | 33.33 | 14.29 |
22Q4 (13) | 0.06 | -45.45 | 0 |
22Q3 (12) | 0.11 | -15.38 | 0 |
22Q2 (11) | 0.13 | 85.71 | 0 |
22Q1 (10) | 0.07 | 0 | 0 |