- 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 | 3.11 | 20.07 | 5.6 | 25.51 | 23.83 | 8.2 | N/A | - | ||
2024/9 | 2.59 | 3.47 | -4.51 | 22.4 | 26.88 | 7.42 | 0.37 | - | ||
2024/8 | 2.5 | 7.37 | 21.37 | 19.81 | 32.57 | 7.02 | 0.39 | - | ||
2024/7 | 2.33 | 6.76 | 3.14 | 17.31 | 34.37 | 7.12 | 0.39 | - | ||
2024/6 | 2.18 | -16.07 | 5.95 | 14.98 | 41.01 | 7.3 | 0.4 | - | ||
2024/5 | 2.6 | 3.55 | 37.72 | 12.79 | 49.46 | 7.38 | 0.39 | - | ||
2024/4 | 2.51 | 10.65 | 58.87 | 10.19 | 52.78 | 6.97 | 0.42 | 因中國及日本之代工訂單增加,故業績提升。 | ||
2024/3 | 2.27 | 3.57 | 27.61 | 7.68 | 50.89 | 0.0 | N/A | 因中國及日本之代工訂單增加,故業績提升。 | ||
2024/2 | 2.19 | -31.87 | 27.87 | 5.41 | 63.4 | 0.0 | N/A | 因中國、台灣及日本之代工訂單增加,故業績提升。 | ||
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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) | 0.1 | -47.37 | -16.67 |
24Q2 (19) | 0.19 | 72.73 | -20.83 |
24Q1 (18) | 0.11 | -15.38 | -45.0 |
23Q4 (17) | 0.13 | 8.33 | -40.91 |
23Q3 (16) | 0.12 | -50.0 | -20.0 |
23Q2 (15) | 0.24 | 20.0 | 380.0 |
23Q1 (14) | 0.2 | -9.09 | 0 |
22Q4 (13) | 0.22 | 46.67 | 340.0 |
22Q3 (12) | 0.15 | 200.0 | 0 |
22Q2 (11) | 0.05 | 0 | -37.5 |