- 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 | 5.11 | 61.61 | 6.86 | 43.49 | -13.24 | 11.68 | N/A | - | ||
2024/9 | 3.16 | -7.38 | -40.76 | 38.38 | -15.36 | 10.95 | 0.92 | - | ||
2024/8 | 3.41 | -22.1 | -35.37 | 35.22 | -11.98 | 12.11 | 0.83 | - | ||
2024/7 | 4.38 | 1.28 | 16.7 | 31.81 | -8.42 | 12.81 | 0.79 | - | ||
2024/6 | 4.32 | 5.38 | -28.33 | 27.43 | -11.47 | 14.7 | 0.69 | - | ||
2024/5 | 4.1 | -34.61 | -10.36 | 23.11 | -7.39 | 15.91 | 0.64 | - | ||
2024/4 | 6.28 | 13.41 | 39.35 | 19.01 | -6.72 | 15.51 | 0.66 | - | ||
2024/3 | 5.53 | 49.44 | 39.29 | 12.73 | -19.79 | 12.73 | 1.14 | - | ||
2024/2 | 3.7 | 5.9 | -11.79 | 7.2 | -39.51 | 12.42 | 1.17 | - | ||
2024/1 | 3.5 | -33.08 | -54.62 | 3.5 | -54.62 | 14.14 | 1.03 | 本月營收較去年同期減少,主係因去年AI及散熱解決方案量產出貨帶動當月營收升高,以及本月客戶庫存調整,使訂單延遲所致。 | ||
2023/12 | 5.22 | -3.58 | 2.35 | 60.77 | -9.95 | 15.42 | 0.8 | - | ||
2023/11 | 5.42 | 13.4 | 5.6 | 55.55 | -10.95 | 0.0 | N/A | - | ||
2023/10 | 4.78 | -10.41 | -21.83 | 50.13 | -12.44 | 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) | 10.35 | -11.54 | 792.24 |
24Q2 (19) | 11.7 | 431.82 | 836.0 |
24Q1 (18) | 2.2 | -10.93 | 633.33 |
23Q4 (17) | 2.47 | 112.93 | 31.38 |
23Q3 (16) | 1.16 | -7.2 | -67.14 |
23Q2 (15) | 1.25 | 316.67 | -25.6 |
23Q1 (14) | 0.3 | -84.04 | -75.21 |
22Q4 (13) | 1.88 | -46.74 | 0 |
22Q3 (12) | 3.53 | 110.12 | 0 |
22Q2 (11) | 1.68 | 38.84 | 0 |
22Q1 (10) | 1.21 | 0 | 0 |