- 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 | 0.82 | 0.72 | -4.68 | 7.59 | 23.98 | 2.32 | N/A | - | ||
2024/9 | 0.82 | 20.01 | 22.36 | 6.77 | 28.67 | 2.44 | 0.58 | - | ||
2024/8 | 0.68 | -28.25 | -8.97 | 5.96 | 29.59 | 2.27 | 0.62 | - | ||
2024/7 | 0.95 | 47.46 | 78.55 | 5.28 | 37.06 | 2.25 | 0.63 | 因去年同期基期較低,113年景氣回溫,故本月及累計營收較去年增加。 | ||
2024/6 | 0.64 | -2.71 | 40.23 | 4.33 | 30.44 | 2.11 | 0.48 | - | ||
2024/5 | 0.66 | -18.54 | 19.92 | 3.69 | 28.87 | 2.54 | 0.4 | - | ||
2024/4 | 0.81 | -24.13 | 49.07 | 3.03 | 31.0 | 2.37 | 0.43 | - | ||
2024/3 | 1.07 | 115.54 | 91.21 | 2.22 | 25.44 | 2.22 | 0.39 | 本月因應客戶訂單需求,電解設備與耗材之銷售額增加,再加上再生金屬服務產量提升,使本月營收較去年同期大幅增加。 | ||
2024/2 | 0.5 | -24.21 | -11.37 | 1.15 | -4.93 | 1.91 | 0.45 | - | ||
2024/1 | 0.65 | -14.41 | 0.59 | 0.65 | 0.59 | 2.29 | 0.38 | - | ||
2023/12 | 0.76 | -12.15 | 34.5 | 7.76 | -3.9 | 0.0 | N/A | - | ||
2023/11 | 0.87 | 0.95 | 36.85 | 6.99 | -6.8 | 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) | 0.48 | 4.35 | 92.0 |
24Q2 (19) | 0.46 | 35.29 | 91.67 |
24Q1 (18) | 0.34 | 0.0 | 41.67 |
23Q4 (17) | 0.34 | 36.0 | 126.67 |
23Q3 (16) | 0.25 | 4.17 | 13.64 |
23Q2 (15) | 0.24 | 0.0 | -11.11 |
23Q1 (14) | 0.24 | 60.0 | -22.58 |
22Q4 (13) | 0.15 | -31.82 | -44.44 |
22Q3 (12) | 0.22 | -18.52 | 0 |
22Q2 (11) | 0.27 | -12.9 | 0 |
22Q1 (10) | 0.31 | 14.81 | 0 |
21Q4 (9) | 0.27 | 0 | 0 |