- 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 | 4.67 | 25.72 | 71.33 | 40.6 | 71.86 | 12.84 | N/A | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/10 | 3.72 | -16.37 | 35.69 | 35.93 | 71.93 | 11.7 | N/A | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/9 | 4.45 | 25.58 | 71.59 | 32.21 | 77.4 | 11.5 | 1.02 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/8 | 3.54 | 0.76 | 65.82 | 27.76 | 78.37 | 10.97 | 1.06 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/7 | 3.51 | -10.28 | 92.31 | 24.22 | 80.37 | 11.29 | 1.03 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/6 | 3.92 | 1.32 | 99.01 | 20.71 | 78.49 | 11.7 | 0.84 | 主係現有客戶訂單提升,出貨增加,較去年同期增加 | ||
2024/5 | 3.86 | -1.4 | 102.59 | 16.8 | 74.3 | 11.12 | 0.89 | 主係現有客戶訂單提升,出貨增加,較去年同期增加 | ||
2024/4 | 3.92 | 17.51 | 111.2 | 12.93 | 67.31 | 9.82 | 1.0 | 主係現有客戶訂單提升,出貨增加,較去年同期增加 | ||
2024/3 | 3.34 | 30.23 | 57.97 | 9.01 | 53.44 | 9.01 | 0.98 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/2 | 2.56 | -17.75 | 59.16 | 5.68 | 50.9 | 8.91 | 0.99 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2024/1 | 3.11 | -3.73 | 44.73 | 3.11 | 44.73 | 9.08 | 0.97 | - | ||
2023/12 | 3.24 | 18.57 | 90.46 | 26.86 | 27.68 | 8.7 | 0.68 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2023/11 | 2.73 | -0.42 | 81.61 | 23.62 | 22.16 | 8.06 | 0.73 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2023/10 | 2.74 | 5.74 | 52.81 | 20.9 | 17.15 | 7.47 | 0.79 | 主係現有客戶訂單提升,出貨數量增加,較去年同期增加。 | ||
2023/9 | 2.59 | 21.36 | 44.28 | 18.16 | 13.17 | 6.55 | 0.92 | - | ||
2023/8 | 2.13 | 16.85 | 9.42 | 15.57 | 9.25 | 5.93 | 1.02 | - | ||
2023/7 | 1.83 | -7.15 | -5.25 | 13.43 | 9.22 | 5.7 | 1.06 | - | ||
2023/6 | 1.97 | 3.15 | 14.72 | 11.6 | 11.91 | 5.73 | 1.23 | - | ||
2023/5 | 1.91 | 2.78 | 10.93 | 9.64 | 11.36 | 5.87 | 1.2 | - | ||
2023/4 | 1.86 | -12.1 | 3.29 | 7.73 | 11.46 | 5.58 | 1.26 | - | ||
2023/3 | 2.11 | 31.21 | 10.06 | 5.87 | 14.32 | 5.87 | 1.04 | - | ||
2023/2 | 1.61 | -25.21 | 5.16 | 3.76 | 16.86 | 0.0 | N/A | - | ||
2023/1 | 2.15 | 0.0 | 27.47 | 2.15 | 27.47 | 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) | 0.24 | -14.29 | -14.29 |
24Q2 (19) | 0.28 | 16.67 | 0.0 |
24Q1 (18) | 0.24 | -17.24 | -22.58 |
23Q4 (17) | 0.29 | 3.57 | 3.57 |
23Q3 (16) | 0.28 | 0.0 | -22.22 |
23Q2 (15) | 0.28 | -9.68 | -17.65 |
23Q1 (14) | 0.31 | 10.71 | -3.12 |
22Q4 (13) | 0.28 | -22.22 | -15.15 |
22Q3 (12) | 0.36 | 5.88 | 0 |
22Q2 (11) | 0.34 | 6.25 | 0 |
22Q1 (10) | 0.32 | -3.03 | 0 |
21Q4 (9) | 0.33 | 0 | 0 |