- 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 | 1.07 | 11.55 | 68.73 | 11.07 | 2.56 | 3.09 | N/A | 因客戶需求增加,使營收成長。 | ||
2024/9 | 0.96 | -9.34 | -43.03 | 10.0 | -1.56 | 3.07 | 1.34 | - | ||
2024/8 | 1.06 | 0.51 | 10.82 | 9.04 | 6.67 | 3.24 | 1.27 | - | ||
2024/7 | 1.05 | -6.77 | -2.0 | 7.98 | 6.14 | 3.53 | 1.16 | - | ||
2024/6 | 1.13 | -15.93 | -21.92 | 6.93 | 7.5 | 3.62 | 1.14 | - | ||
2024/5 | 1.34 | 17.32 | 21.76 | 5.8 | 16.01 | 0.0 | N/A | - | ||
2024/4 | 1.14 | -4.63 | 19.16 | 4.46 | 14.38 | 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) | 4.53 | -13.05 | -41.77 |
24Q2 (19) | 5.21 | -20.58 | -32.34 |
24Q1 (18) | 6.56 | -14.47 | -23.63 |
23Q4 (17) | 7.67 | -1.41 | 24.31 |
23Q3 (16) | 7.78 | 1.04 | 17.7 |
23Q2 (15) | 7.7 | -10.36 | 28.76 |
23Q1 (14) | 8.59 | 39.22 | 0 |
22Q4 (13) | 6.17 | -6.66 | 0 |
22Q3 (12) | 6.61 | 10.54 | 0 |
22Q2 (11) | 5.98 | 0 | 0 |