- 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 | 0.62 | -21.29 | -36.29 | 7.45 | -3.07 | 2.17 | N/A | - | ||
2024/9 | 0.78 | 0.93 | -4.15 | 6.83 | 1.71 | 2.24 | 1.01 | - | ||
2024/8 | 0.78 | 13.35 | -7.42 | 6.05 | 2.52 | 2.19 | 1.03 | - | ||
2024/7 | 0.68 | -7.04 | -18.46 | 5.27 | 4.16 | 2.26 | 1.0 | - | ||
2024/6 | 0.74 | -12.16 | -10.29 | 4.59 | 8.66 | 2.34 | 0.95 | - | ||
2024/5 | 0.84 | 9.51 | 10.11 | 3.85 | 13.23 | 2.35 | 0.95 | - | ||
2024/4 | 0.76 | 2.08 | 14.16 | 3.02 | 14.13 | 2.23 | 1.0 | - | ||
2024/3 | 0.75 | 4.86 | -4.84 | 2.25 | 14.12 | 2.25 | 1.0 | - | ||
2024/2 | 0.71 | -9.13 | 65.87 | 1.5 | 26.73 | 2.29 | 0.99 | 本月營收較去年同期增加,主要係客戶拉貨時間差異所致 | ||
2024/1 | 0.79 | -0.85 | 4.35 | 0.79 | 4.35 | 2.26 | 1.0 | - | ||
2023/12 | 0.79 | 16.65 | 7.49 | 9.16 | 1.22 | 0.0 | N/A | - | ||
2023/11 | 0.68 | -29.67 | 11.37 | 8.36 | 0.67 | 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) | 0.12 | 0.0 | -42.86 |
24Q2 (19) | 0.12 | 9.09 | -14.29 |
24Q1 (18) | 0.11 | -38.89 | -15.38 |
23Q4 (17) | 0.18 | -14.29 | 5.88 |
23Q3 (16) | 0.21 | 50.0 | -4.55 |
23Q2 (15) | 0.14 | 7.69 | -12.5 |
23Q1 (14) | 0.13 | -23.53 | -18.75 |
22Q4 (13) | 0.17 | -22.73 | 13.33 |
22Q3 (12) | 0.22 | 37.5 | 0 |
22Q2 (11) | 0.16 | 0.0 | 0 |
22Q1 (10) | 0.16 | 6.67 | 0 |
21Q4 (9) | 0.15 | 0 | 0 |