- 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 | 1.05 | 11.23 | 6.56 | 8.73 | 21.51 | 2.92 | N/A | - | ||
2024/9 | 0.94 | 0.58 | 21.88 | 7.69 | 23.87 | 2.9 | 0.06 | - | ||
2024/8 | 0.93 | -8.69 | 18.06 | 6.75 | 24.15 | 2.75 | 0.07 | - | ||
2024/7 | 1.02 | 28.32 | 28.0 | 5.81 | 25.19 | 2.6 | 0.07 | - | ||
2024/6 | 0.8 | 2.63 | 33.81 | 4.79 | 24.6 | 2.37 | 0.08 | - | ||
2024/5 | 0.78 | -2.19 | 14.66 | 3.99 | 22.92 | 2.4 | 0.08 | - | ||
2024/4 | 0.79 | -4.35 | 7.37 | 3.22 | 25.09 | 2.27 | 0.08 | - | ||
2024/3 | 0.83 | 29.23 | 24.15 | 2.42 | 32.25 | 0.0 | N/A | - | ||
2024/2 | 0.64 | -32.21 | -7.29 | 1.59 | 36.92 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
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N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.04 | 33.33 | 33.33 |
24Q2 (19) | 0.03 | 50.0 | 0.0 |
24Q1 (18) | 0.02 | 0.0 | -66.67 |
23Q4 (17) | 0.02 | -33.33 | -60.0 |
23Q3 (16) | 0.03 | 0.0 | -40.0 |
23Q2 (15) | 0.03 | -50.0 | 200.0 |
23Q1 (14) | 0.06 | 20.0 | 0 |
22Q4 (13) | 0.05 | 0.0 | 0 |
22Q3 (12) | 0.05 | 400.0 | 0 |
22Q2 (11) | 0.01 | 0 | -66.67 |