- 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 | 35.9 | 42.64 | 18.76 | 304.28 | 33.23 | 95.34 | N/A | - | ||
2024/9 | 25.17 | -26.55 | 39.61 | 268.38 | 35.44 | 93.01 | 0.64 | - | ||
2024/8 | 34.27 | 2.08 | 39.97 | 243.21 | 35.02 | 100.21 | 0.59 | - | ||
2024/7 | 33.57 | 3.71 | 36.93 | 208.94 | 34.24 | 101.29 | 0.59 | - | ||
2024/6 | 32.37 | -8.42 | 17.58 | 175.37 | 33.74 | 0.0 | N/A | - | ||
2024/5 | 35.35 | 18.02 | 50.26 | 143.0 | 38.03 | 0.0 | N/A | 訂單增加,營收增加 | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.47 | -11.32 | -51.04 |
24Q2 (19) | 0.53 | -32.91 | -32.05 |
24Q1 (18) | 0.79 | 36.21 | 68.09 |
23Q4 (17) | 0.58 | -39.58 | 3.57 |
23Q3 (16) | 0.96 | 23.08 | 0 |
23Q2 (15) | 0.78 | 65.96 | 0 |
23Q1 (14) | 0.47 | -16.07 | 0 |
22Q4 (13) | 0.56 | 0 | 0 |