- 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 | 2.97 | 45.5 | 0.5 | 18.36 | 5.65 | 6.68 | N/A | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/9 | 2.04 | 22.35 | 26.89 | 15.39 | 6.71 | 5.34 | 0.49 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/8 | 1.67 | 2.76 | 28.0 | 13.35 | 4.18 | 4.88 | 0.54 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/7 | 1.62 | 2.21 | 41.71 | 11.68 | 1.48 | 4.64 | 0.57 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/6 | 1.59 | 10.98 | 12.88 | 10.06 | -2.96 | 4.56 | 0.39 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/5 | 1.43 | -6.77 | 10.19 | 8.47 | -5.45 | 4.51 | 0.39 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/4 | 1.54 | -0.48 | 18.33 | 7.04 | -8.11 | 4.67 | 0.38 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/3 | 1.54 | -2.7 | -11.26 | 5.5 | -13.5 | 5.5 | 0.33 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/2 | 1.59 | -33.08 | -16.76 | 3.96 | -14.35 | 5.85 | 0.31 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2024/1 | 2.37 | 24.88 | -12.66 | 2.37 | -12.66 | 5.89 | 0.31 | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2023/12 | 1.9 | 16.84 | 5.89 | 20.9 | 3.68 | 0.0 | N/A | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
2023/11 | 1.62 | -45.04 | 62.8 | 19.0 | 3.46 | 0.0 | N/A | 本公司完工百分比法係以投入成本為完工進度基礎,各期依工程安排時間不同而產生差異 | ||
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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) | 8.16 | -3.77 | -9.53 |
24Q2 (19) | 8.48 | 14.13 | 15.37 |
24Q1 (18) | 7.43 | -0.54 | 2.62 |
23Q4 (17) | 7.47 | -17.18 | 1.77 |
23Q3 (16) | 9.02 | 22.72 | 35.64 |
23Q2 (15) | 7.35 | 1.52 | 35.61 |
23Q1 (14) | 7.24 | -1.36 | 66.06 |
22Q4 (13) | 7.34 | 10.38 | 70.3 |
22Q3 (12) | 6.65 | 22.69 | 0 |
22Q2 (11) | 5.42 | 24.31 | 0 |
22Q1 (10) | 4.36 | 1.16 | 0 |
21Q4 (9) | 4.31 | 0 | 0 |