- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2025/5 | 14.28 | -17.32 | -27.47 | 77.31 | -16.56 | 47.44 | N/A | - | ||
2025/4 | 17.28 | 8.81 | -22.97 | 63.03 | -13.62 | 47.8 | N/A | - | ||
2025/3 | 15.88 | 8.39 | -4.39 | 45.75 | -9.47 | 45.75 | 0.88 | - | ||
2025/2 | 14.65 | -3.8 | -7.42 | 29.88 | -11.96 | 45.97 | 0.87 | - | ||
2025/1 | 15.23 | -5.36 | -15.92 | 15.23 | -15.92 | 49.49 | 0.81 | - | ||
2024/12 | 16.09 | -11.45 | -8.02 | 224.62 | 0.28 | 0.0 | N/A | - | ||
2024/11 | 18.17 | -5.15 | -7.78 | 208.53 | 0.98 | 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 | |||
---|---|---|---|
25Q1 (20) | 2.83 | 23.58 | -31.64 |
24Q4 (19) | 2.29 | -34.94 | -35.67 |
24Q3 (18) | 3.52 | -10.2 | -11.78 |
24Q2 (17) | 3.92 | -5.31 | -28.86 |
24Q1 (16) | 4.14 | 16.29 | 0 |
23Q4 (15) | 3.56 | -10.78 | 0 |
23Q3 (14) | 3.99 | -27.59 | 0 |
23Q2 (13) | 5.51 | 0 | 0 |