- 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 | 0.56 | -8.2 | 0.89 | 5.67 | 24.3 | 1.75 | N/A | - | ||
2024/9 | 0.61 | 3.96 | 33.02 | 5.11 | 27.53 | 1.88 | 0.64 | - | ||
2024/8 | 0.58 | -15.76 | 47.1 | 4.5 | 26.83 | 1.88 | 0.64 | - | ||
2024/7 | 0.69 | 14.72 | 94.31 | 3.92 | 24.27 | 1.89 | 0.64 | 薄膜濾光片及光學鍍膜、半導體光學鍍膜相關產品銷量成長,使營收較去年同期增加。 | ||
2024/6 | 0.6 | 2.0 | 42.68 | 3.22 | 15.33 | 1.8 | 0.76 | - | ||
2024/5 | 0.59 | -1.11 | 68.5 | 2.62 | 10.45 | 1.74 | 0.78 | 薄膜濾光片及光學鍍膜、精密光學元件製造相關產品銷量成長,使營收較去年同期增加 | ||
2024/4 | 0.6 | 9.19 | 72.73 | 2.03 | 0.34 | 1.65 | 0.83 | 精密光學元件製造及半導體光學鍍膜相關產品銷量成長,使營收較去年同期增加。 | ||
2024/3 | 0.55 | 10.44 | 7.13 | 1.43 | -14.65 | 1.43 | 1.11 | - | ||
2024/2 | 0.5 | 29.98 | 6.29 | 0.88 | -24.27 | 1.3 | 1.23 | - | ||
2024/1 | 0.38 | -8.52 | -44.88 | 0.38 | -44.88 | 1.29 | 1.23 | - | ||
2023/12 | 0.42 | -14.28 | -58.77 | 5.46 | -44.36 | 0.0 | N/A | 受到整體市場影響,主要客戶庫存調整,訂單延遲所致。 | ||
2023/11 | 0.49 | -11.74 | -61.17 | 5.05 | -42.7 | 0.0 | N/A | 受到整體市場影響,主要客戶庫存調整,訂單延遲所致。 | ||
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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 |
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