- 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 | 0.72 | -2.75 | 70.28 | 5.69 | 43.85 | 2.15 | N/A | 事業廢棄物清運量、塑木專案及勞務收入增加 | ||
2024/9 | 0.74 | 8.71 | 57.83 | 4.97 | 40.67 | 2.08 | 0.09 | 事業廢棄物清運量、塑木專案及勞務收入增加 | ||
2024/8 | 0.68 | 4.36 | 72.37 | 4.23 | 38.03 | 1.87 | 0.1 | 事業廢棄物清運量、塑木專案及勞務收入增加 | ||
2024/7 | 0.66 | 23.06 | 74.63 | 3.54 | 32.91 | 1.76 | 0.1 | 事業廢棄物清運量及勞務收入增加 | ||
2024/6 | 0.53 | -6.18 | 29.43 | 2.89 | 26.07 | 0.0 | N/A | - | ||
2024/5 | 0.57 | 19.3 | 32.08 | 2.35 | 25.33 | 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) | 0.56 | -3.45 | 12.0 |
24Q2 (19) | 0.58 | -1.69 | 28.89 |
24Q1 (18) | 0.59 | 15.69 | 7.27 |
23Q4 (17) | 0.51 | 2.0 | -1.92 |
23Q3 (16) | 0.5 | 11.11 | -7.41 |
23Q2 (15) | 0.45 | -18.18 | 0 |
23Q1 (14) | 0.55 | 5.77 | 0 |
22Q4 (13) | 0.52 | -3.7 | 0 |
22Q3 (12) | 0.54 | 0 | 0 |