- 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 | 1.73 | -7.06 | 0.52 | 17.58 | 17.19 | 5.42 | N/A | - | ||
2024/9 | 1.86 | 2.44 | 10.97 | 15.85 | 19.36 | 5.33 | 0.0 | - | ||
2024/8 | 1.82 | 10.81 | -0.59 | 13.98 | 20.57 | 5.51 | 0.0 | - | ||
2024/7 | 1.64 | -19.78 | -8.63 | 12.16 | 24.54 | 5.04 | 0.0 | - | ||
2024/6 | 2.05 | 51.42 | 39.37 | 10.52 | 32.03 | 5.13 | 0.0 | - | ||
2024/5 | 1.35 | -21.83 | -24.64 | 8.47 | 30.37 | 5.04 | 0.0 | - | ||
2024/4 | 1.73 | -11.71 | 8.03 | 7.12 | 51.36 | 5.32 | 0.0 | 部分工案進入施作高峰期所致 | ||
2024/3 | 1.96 | 20.4 | 68.55 | 5.39 | 73.74 | 0.0 | N/A | 部分工案進入施作高峰期所致 | ||
2024/2 | 1.63 | -9.7 | 27.43 | 3.43 | 76.85 | 0.0 | N/A | 部分工案進入施作高峰期所致 | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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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) | 1.9 | -16.67 | 57.02 |
24Q2 (19) | 2.28 | 91.6 | 660.0 |
24Q1 (18) | 1.19 | 105.17 | 38.37 |
23Q4 (17) | 0.58 | -52.07 | -43.69 |
23Q3 (16) | 1.21 | 303.33 | 37.5 |
23Q2 (15) | 0.3 | -65.12 | -71.43 |
23Q1 (14) | 0.86 | -16.5 | 0 |
22Q4 (13) | 1.03 | 17.05 | 4.04 |
22Q3 (12) | 0.88 | -16.19 | 0 |
22Q2 (11) | 1.05 | 0 | 69.35 |