- 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 | 0.48 | 2.28 | 94.61 | 3.9 | 24.23 | 1.36 | N/A | 本月增減百分比達50%以上,係因代理設備較去年增加所致。 | ||
2024/9 | 0.46 | 10.64 | 31.15 | 3.42 | 18.29 | 1.25 | 0.93 | - | ||
2024/8 | 0.42 | 16.34 | 1.2 | 2.96 | 16.66 | 1.28 | 0.91 | - | ||
2024/7 | 0.36 | -27.02 | 25.05 | 2.54 | 19.49 | 1.26 | 0.92 | - | ||
2024/6 | 0.49 | 23.31 | 50.4 | 2.18 | 18.61 | 1.21 | 0.87 | 設備及檢測服務項目增加 | ||
2024/5 | 0.4 | 26.69 | 22.25 | 1.68 | 11.67 | 1.08 | 0.97 | - | ||
2024/4 | 0.32 | -12.98 | 35.02 | 1.28 | 8.73 | 0.98 | 1.07 | - | ||
2024/3 | 0.36 | 20.55 | 0.36 | 0.96 | 2.19 | 0.96 | 1.25 | - | ||
2024/2 | 0.3 | 0.99 | 1.41 | 0.6 | 3.33 | 1.12 | 1.08 | - | ||
2024/1 | 0.3 | -42.29 | 5.36 | 0.3 | 5.36 | 0.0 | N/A | - | ||
2023/12 | 0.52 | 4.48 | 27.89 | 4.15 | -38.05 | 0.0 | N/A | - | ||
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) | 0.07 | -22.22 | 75.0 |
24Q2 (19) | 0.09 | 12.5 | 200.0 |
24Q1 (18) | 0.08 | 0.0 | 166.67 |
23Q4 (17) | 0.08 | 100.0 | 33.33 |
23Q3 (16) | 0.04 | 33.33 | -63.64 |
23Q2 (15) | 0.03 | 0.0 | 50.0 |
23Q1 (14) | 0.03 | -50.0 | 0 |
22Q4 (13) | 0.06 | -45.45 | 50.0 |
22Q3 (12) | 0.11 | 450.0 | 0 |
22Q2 (11) | 0.02 | 0 | -50.0 |