- 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 | 2.53 | -14.49 | 90.29 | 13.95 | -0.98 | 6.6 | N/A | 當月營收較去年同期增加90.30%,主要係工程收入較去年同期增加所致。 | ||
2024/9 | 2.96 | 165.53 | 53.18 | 11.42 | -10.49 | 5.59 | 0.11 | 當月營收較去年同期增加53.19%,主要係工程收入較去年同期增加所致。 | ||
2024/8 | 1.11 | -26.59 | -10.1 | 8.46 | -21.84 | 3.82 | 0.17 | - | ||
2024/7 | 1.52 | 27.79 | 113.99 | 7.35 | -23.36 | 3.71 | 0.17 | 當月營收較去年同期增加114%,主要係工程收入較去年同期增加所致。 | ||
2024/6 | 1.19 | 18.6 | 7.7 | 5.83 | -34.33 | 3.2 | 0.15 | - | ||
2024/5 | 1.0 | -0.9 | 11.59 | 4.64 | -40.29 | 2.86 | 0.17 | - | ||
2024/4 | 1.01 | 18.59 | -13.58 | 3.64 | -47.05 | 2.68 | 0.18 | - | ||
2024/3 | 0.85 | 4.24 | -49.0 | 2.63 | -53.9 | 2.63 | 0.17 | 本年累計營收較去年同期減少53.91%,主要係工程收入較去年同期減少所致。 | ||
2024/2 | 0.82 | -15.14 | -63.13 | 1.78 | -55.93 | 0.0 | N/A | 當月營收較去年同期減少63.14%,本年累計營收較去年同期減少55.94%,主要係工程收入較去年同期減少所致。 | ||
2024/1 | 0.96 | -16.0 | -47.18 | 0.96 | -47.18 | 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) | 4.77 | -38.37 | 226.71 |
24Q2 (19) | 7.74 | 37.23 | 277.56 |
24Q1 (18) | 5.64 | 98.59 | 227.91 |
23Q4 (17) | 2.84 | 94.52 | 173.08 |
23Q3 (16) | 1.46 | -28.78 | -51.33 |
23Q2 (15) | 2.05 | 19.19 | -63.91 |
23Q1 (14) | 1.72 | 65.38 | -75.14 |
22Q4 (13) | 1.04 | -65.33 | 0 |
22Q3 (12) | 3.0 | -47.18 | 0 |
22Q2 (11) | 5.68 | -17.92 | 0 |
22Q1 (10) | 6.92 | 0 | 0 |