- 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 | 1.73 | 13.47 | -16.54 | 26.48 | 1.94 | 5.3 | N/A | - | ||
2024/10 | 1.53 | -25.36 | -26.46 | 24.75 | 3.55 | 5.25 | N/A | - | ||
2024/9 | 2.04 | 21.39 | -19.28 | 23.22 | 6.4 | 5.75 | 0.0 | - | ||
2024/8 | 1.68 | -16.75 | -10.17 | 21.18 | 9.77 | 6.27 | 0.0 | - | ||
2024/7 | 2.02 | -21.03 | -11.67 | 19.5 | 11.92 | 8.31 | 0.0 | - | ||
2024/6 | 2.56 | -31.25 | 1.82 | 17.47 | 15.5 | 0.0 | N/A | - | ||
2024/5 | 3.73 | 20.67 | 89.96 | 14.91 | 18.22 | 0.0 | N/A | 本月營收較去年同期增加50%以上,主係目前進行中之專案本月進入施工高峰期所致 | ||
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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 | |||
---|---|---|---|
24Q3 (20) | 0.49 | -2.0 | 145.0 |
24Q2 (19) | 0.5 | 150.0 | -52.83 |
24Q1 (18) | 0.2 | -90.78 | -89.47 |
23Q4 (17) | 2.17 | 985.0 | 24.0 |
23Q3 (16) | 0.2 | -81.13 | -31.03 |
23Q2 (15) | 1.06 | -44.21 | 0 |
23Q1 (14) | 1.9 | 8.57 | 0 |
22Q4 (13) | 1.75 | 503.45 | 0 |
22Q3 (12) | 0.29 | 0 | 0 |