- 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 | 1.2 | -17.74 | 33.78 | 16.89 | 18.33 | 5.76 | N/A | 無 | ||
2024/9 | 1.46 | -53.22 | -59.22 | 15.69 | 17.3 | 5.64 | 2.43 | 銷售產品組合差異所致 | ||
2024/8 | 3.11 | 190.95 | 259.09 | 14.23 | 45.14 | 6.71 | 2.04 | 銷售產品組合差異所致 | ||
2024/7 | 1.07 | -57.71 | 13.48 | 11.12 | 24.41 | 4.81 | 2.85 | 無 | ||
2024/6 | 2.53 | 109.17 | 162.5 | 10.05 | 25.69 | 4.96 | 2.61 | 銷售產品組合差異所致 | ||
2024/5 | 1.21 | -0.67 | 14.72 | 7.52 | 6.96 | 5.55 | 2.33 | 無 | ||
2024/4 | 1.22 | -61.0 | -35.48 | 6.31 | 5.59 | 5.24 | 2.47 | 無 | ||
2024/3 | 3.12 | 246.79 | 216.39 | 5.1 | 24.53 | 5.1 | 2.31 | 銷售產品組合差異所致 | ||
2024/2 | 0.9 | -16.31 | -6.84 | 1.98 | -36.4 | 3.8 | 3.1 | 無 | ||
2024/1 | 1.08 | -40.91 | -49.74 | 1.08 | -49.74 | 6.73 | 1.75 | 銷售產品組合差異所致 | ||
2023/12 | 1.82 | -52.54 | -41.78 | 19.93 | 9.75 | 0.0 | N/A | 無 | ||
2023/11 | 3.84 | 328.69 | 156.37 | 18.11 | 20.48 | 0.0 | N/A | 銷售產品組合差異所致 | ||
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) | 0.62 | -16.22 | -33.33 |
24Q2 (19) | 0.74 | 76.19 | -31.48 |
24Q1 (18) | 0.42 | -25.0 | -76.8 |
23Q4 (17) | 0.56 | -39.78 | -75.97 |
23Q3 (16) | 0.93 | -13.89 | -50.0 |
23Q2 (15) | 1.08 | -40.33 | -8.47 |
23Q1 (14) | 1.81 | -22.32 | 0 |
22Q4 (13) | 2.33 | 25.27 | 339.62 |
22Q3 (12) | 1.86 | 57.63 | 0 |
22Q2 (11) | 1.18 | 0 | 1.72 |