- 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 | 16.43 | 0.95 | 61.13 | 175.6 | 39.48 | 51.24 | N/A | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
2024/10 | 16.27 | -12.23 | 37.83 | 159.17 | 37.57 | 53.71 | N/A | - | ||
2024/9 | 18.54 | -1.85 | 13.02 | 142.9 | 37.54 | 55.65 | 0.42 | - | ||
2024/8 | 18.89 | 3.72 | 61.01 | 124.36 | 42.14 | 54.35 | 0.43 | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
2024/7 | 18.21 | 5.62 | 76.91 | 105.47 | 39.21 | 51.66 | 0.45 | 因市場需求逐漸回溫,營收較去年同期增加。 | ||
2024/6 | 17.24 | 6.4 | 33.89 | 87.25 | 33.29 | 48.99 | 0.36 | - | ||
2024/5 | 16.2 | 4.27 | 42.54 | 70.01 | 33.14 | 47.13 | 0.37 | - | ||
2024/4 | 15.54 | 1.02 | 42.37 | 53.81 | 30.54 | 43.31 | 0.4 | - | ||
2024/3 | 15.38 | 24.18 | 17.81 | 38.27 | 26.29 | 38.27 | 0.34 | - | ||
2024/2 | 12.39 | 18.01 | 28.58 | 22.88 | 32.7 | 32.74 | 0.4 | - | ||
2024/1 | 10.5 | 6.43 | 37.92 | 10.5 | 37.92 | 30.55 | 0.43 | - | ||
2023/12 | 9.86 | -3.26 | 1.39 | 135.76 | -27.71 | 31.86 | 0.49 | - | ||
2023/11 | 10.19 | -13.64 | 7.03 | 125.89 | -29.3 | 0.0 | N/A | - | ||
2023/10 | 11.81 | -28.03 | 1.96 | 115.7 | -31.35 | 0.0 | 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) | 0.24 | 0.0 | -51.02 |
24Q2 (19) | 0.24 | -76.24 | -48.94 |
24Q1 (18) | 1.01 | 94.23 | 359.09 |
23Q4 (17) | 0.52 | 6.12 | 173.68 |
23Q3 (16) | 0.49 | 4.26 | 96.0 |
23Q2 (15) | 0.47 | 113.64 | 113.64 |
23Q1 (14) | 0.22 | 15.79 | 4.76 |
22Q4 (13) | 0.19 | -24.0 | -36.67 |
22Q3 (12) | 0.25 | 13.64 | 0 |
22Q2 (11) | 0.22 | 4.76 | 0 |
22Q1 (10) | 0.21 | -30.0 | 0 |
21Q4 (9) | 0.3 | 0 | 0 |