- 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 | 1.25 | 13.04 | 63.77 | 12.17 | 14.68 | 3.41 | N/A | 配合客戶訂單時程交貨,故營收上升。 | ||
2024/9 | 1.1 | 4.27 | -16.56 | 10.93 | 10.88 | 3.28 | 0.52 | - | ||
2024/8 | 1.06 | -5.35 | -17.81 | 9.82 | 15.14 | 3.53 | 0.48 | - | ||
2024/7 | 1.12 | -17.23 | -6.06 | 8.77 | 20.99 | 4.23 | 0.4 | - | ||
2024/6 | 1.35 | -23.12 | 4.8 | 7.65 | 26.31 | 4.82 | 0.38 | - | ||
2024/5 | 1.76 | 2.65 | 87.18 | 6.3 | 32.13 | 4.93 | 0.37 | 配合客戶訂單時程交貨,故營收上升。 | ||
2024/4 | 1.71 | 16.87 | 91.82 | 4.54 | 18.63 | 3.87 | 0.47 | 配合客戶訂單時程交貨,故營收上升。 | ||
2024/3 | 1.46 | 112.28 | 1.78 | 2.83 | -3.61 | 2.83 | 0.64 | - | ||
2024/2 | 0.69 | 2.27 | -9.5 | 1.36 | -8.81 | 2.86 | 0.63 | - | ||
2024/1 | 0.67 | -54.79 | -8.09 | 0.67 | -8.09 | 2.9 | 0.62 | - | ||
2023/12 | 1.49 | 104.5 | 0.24 | 12.84 | -19.8 | 2.98 | 0.55 | - | ||
2023/11 | 0.73 | -4.18 | -51.7 | 11.35 | -21.85 | 0.0 | N/A | 客戶訂單交期延後,故營收下降。 | ||
2023/10 | 0.76 | -42.4 | -55.94 | 10.62 | -18.39 | 0.0 | N/A | 客戶訂單交期延後,故營收下降 | ||
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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) | 0.65 | 0 | 41.3 |