- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 1.29 | 47.99 | 86.54 | 14.04 | 54.63 | 2.9 | N/A | 年營收年增率54.64%,主係今年度轉播巴黎奧運及世界棒球12強所致;月營收年增率86.55%,主係本月轉播世界棒球12強所致。 | ||
2024/10 | 0.87 | 16.41 | -33.96 | 12.76 | 52.01 | 6.03 | N/A | 年營收年增率52.01%,主係今年度轉播巴黎奧運所致;月營收年增率-33.97%,主係去年同期轉播杭州亞運所致。 | ||
2024/9 | 0.75 | -83.07 | -21.3 | 11.89 | 68.82 | 7.58 | 0.1 | 本年因巴黎奧運轉播致營收增加。 | ||
2024/8 | 4.41 | 82.26 | 594.06 | 11.14 | 82.86 | 7.61 | 0.1 | 本月因巴黎奧運轉播致營收增加。 | ||
2024/7 | 2.42 | 212.53 | 354.91 | 6.73 | 23.28 | 3.94 | 0.19 | 本月因巴黎奧運轉播致營收增加。 | ||
2024/6 | 0.77 | 4.0 | 1.13 | 4.31 | -12.42 | 2.3 | 0.34 | - | ||
2024/5 | 0.74 | -4.2 | 10.66 | 3.53 | -14.92 | 2.26 | 0.35 | - | ||
2024/4 | 0.78 | 5.73 | -1.0 | 2.77 | -20.4 | 0.0 | N/A | - | ||
2024/3 | 0.74 | 15.04 | -51.78 | 1.99 | -26.06 | 0.0 | N/A | 去年度因世界棒球經典賽轉播致營收增加,本期無此情事。 | ||
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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) | 0.24 | -94.74 | -63.08 |
24Q2 (19) | 4.56 | 3157.14 | 395.65 |
24Q1 (18) | 0.14 | 7.69 | -84.95 |
23Q4 (17) | 0.13 | -80.0 | -86.17 |
23Q3 (16) | 0.65 | -29.35 | -78.83 |
23Q2 (15) | 0.92 | -1.08 | -55.98 |
23Q1 (14) | 0.93 | -1.06 | 0 |
22Q4 (13) | 0.94 | -69.38 | -49.73 |
22Q3 (12) | 3.07 | 46.89 | 6040.0 |
22Q2 (11) | 2.09 | 0 | 0 |