- 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 | 1.82 | -8.3 | 115.64 | 15.01 | 0.85 | 0.0 | N/A | 本月營收較去年同期增加50%以上,主係產品組合及依案件進度認列所致。 | ||
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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) | 0.42 | -27.59 | -19.23 |
24Q2 (19) | 0.58 | -20.55 | -15.94 |
24Q1 (18) | 0.73 | -7.59 | 32.73 |
23Q4 (17) | 0.79 | 51.92 | -49.36 |
23Q3 (16) | 0.52 | -24.64 | 0 |
23Q2 (15) | 0.69 | 25.45 | 0 |
23Q1 (14) | 0.55 | -64.74 | 0 |
22Q4 (13) | 1.56 | 0 | 0 |