- 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 | 1.24 | -13.6 | 40.43 | 13.08 | 33.37 | 3.77 | N/A | - | ||
2024/10 | 1.43 | 29.21 | 32.7 | 11.85 | 32.68 | 3.55 | N/A | - | ||
2024/9 | 1.11 | 8.95 | 33.07 | 10.42 | 32.68 | 3.5 | 1.14 | - | ||
2024/8 | 1.02 | -26.52 | 18.98 | 9.31 | 32.63 | 3.57 | 1.12 | - | ||
2024/7 | 1.38 | 17.87 | 64.62 | 8.3 | 34.52 | 3.88 | 1.03 | 112年因整體產業面對庫存去化壓力,市場略顯疲態,113年全球大環境景氣回溫,以致營收成長。 | ||
2024/6 | 1.17 | -11.67 | 33.59 | 6.92 | 29.78 | 3.52 | 0.95 | - | ||
2024/5 | 1.33 | 29.65 | 61.85 | 5.74 | 29.02 | 3.79 | 0.88 | 112年因整體產業面對庫存去化壓力,市場略顯疲態,113年全球大環境景氣回溫,以致營收成長。 | ||
2024/4 | 1.02 | -28.89 | 35.62 | 4.42 | 21.61 | 3.23 | 1.04 | - | ||
2024/3 | 1.44 | 88.71 | 15.07 | 3.39 | 17.93 | 3.39 | 0.79 | - | ||
2024/2 | 0.76 | -35.81 | -7.07 | 1.95 | 20.14 | 2.69 | 0.99 | - | ||
2024/1 | 1.19 | 61.02 | 47.96 | 1.19 | 47.96 | 2.81 | 0.95 | - | ||
2023/12 | 0.74 | -16.04 | -12.91 | 10.55 | -17.71 | 2.69 | 0.82 | - | ||
2023/11 | 0.88 | -18.36 | -31.26 | 9.81 | -18.05 | 0.0 | N/A | - | ||
2023/10 | 1.08 | 29.57 | -0.54 | 8.93 | -16.47 | 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) | 0.54 | 58.82 | 68.75 |
24Q2 (19) | 0.34 | 41.67 | 21.43 |
24Q1 (18) | 0.24 | -20.0 | 33.33 |
23Q4 (17) | 0.3 | -6.25 | 130.77 |
23Q3 (16) | 0.32 | 14.29 | -15.79 |
23Q2 (15) | 0.28 | 55.56 | -28.21 |
23Q1 (14) | 0.18 | 38.46 | -57.14 |
22Q4 (13) | 0.13 | -65.79 | -65.79 |
22Q3 (12) | 0.38 | -2.56 | 0 |
22Q2 (11) | 0.39 | -7.14 | 0 |
22Q1 (10) | 0.42 | 10.53 | 0 |
21Q4 (9) | 0.38 | 0 | 0 |