玩股撇步(動畫小學堂)  

  • 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
每月營收 (營收搶先看自結損益)
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)
2024/108.031.51-2.774.116.3424.04N/A-
2024/97.91-2.33-8.2866.087.5523.10.16-
2024/88.114.2619.0158.1710.1422.560.16-
2024/77.09-3.82-7.9550.078.8323.240.16-
2024/67.37-16.08-0.6142.9912.223.220.15-
2024/58.7824.1967.8635.6215.2822.790.16本公司部份工案進入高峰期,故營收較去年同期增加。
2024/47.071.917.2626.834.5619.480.18-
2024/36.9426.94-18.7319.760.6619.760.01-
2024/25.47-25.719.4312.8215.5920.970.0-
2024/17.36-9.6620.637.3620.6323.960.0-
2023/128.14-3.6917.3486.325.8724.860.0-
2023/118.462.4731.8578.1526.8325.340.0-
2023/108.25-4.3113.8969.6926.2523.680.0-
2023/98.6226.7478.8961.4428.1223.130.0本公司部份工案進入高峰期,故營收較去年同期增加。
2023/86.81-11.6220.3852.8222.4421.920.0-
2023/77.73.8465.2946.0122.7620.350.0本公司部份施工處進入高峰期,故營收較去年同期增加。
2023/67.4241.7424.5438.3116.7218.680.0-
2023/55.23-13.24-14.0930.8914.9919.80.0-
2023/46.03-29.38-1.1625.6623.5119.560.0-
2023/38.5470.9482.7719.6333.7719.630.0部份工程進入高峰期,故營收較去年同期增加。
2023/24.99-18.13.4611.0910.8918.040.0-
2023/16.1-12.1217.826.117.8219.450.0-
2022/126.948.22-11.0568.56-14.7620.60.0-
2022/116.41-11.480.5761.61-15.1518.480.0-
2022/107.2550.3-1.4655.2-16.6717.720.0-
2022/94.82-14.71-21.8847.95-18.5715.130.0-
2022/85.6521.34-37.0643.13-18.1816.270.0-
2022/74.66-21.75-39.2537.48-14.316.70.0-
2022/65.95-2.22-9.0232.82-9.018.150.0-
2022/56.09-0.18-11.3426.87-8.9916.860.0-
2022/46.130.59-16.2720.78-8.2815.60.0-
2022/34.67-3.222.5714.68-4.514.680.0-
2022/24.83-6.7473.0510.0-7.4817.810.0因多個工地進入發展及高峰期,故本期營收較去年同期增加。
2022/15.18-33.66-35.485.18-35.4819.360.0-
2021/127.822.37-7.0980.4327.5821.540.0-
2021/116.38-13.2847.8872.6232.9219.90.0-
2021/107.3519.1530.8466.2531.6322.510.0-
2021/96.17-31.28-11.3358.8931.7322.820.0-
2021/88.9817.12121.8852.7239.6823.20.0因多個工地進入發展及高峰期,故本期及累計營收較去年同期增加。
2021/77.6717.18-6.2343.7429.821.080.0-
2021/66.54-4.7111.7436.0741.3520.70.0-
2021/56.87-5.7428.0629.5250.1818.710.0因多個工地進入發展及高峰期,故本期及累計營收較去年同期增加。
2021/47.2959.9968.1722.6658.4714.630.0因多個工地進入發展及高峰期,故本期及累計營收較去年同期增加。
2021/34.5563.2619.415.3754.2515.370.0因多個工地進入發展及高峰期,故累計營收較去年同期增加。
2021/22.79-65.23-14.2410.8175.8819.210.0因多個工地進入發展及高峰期,故累計營收較去年同期增加。
2021/18.02-4.47177.188.02177.1820.740.0因多個工地進入發展及高峰期,故累計營收較去年同期增加。
2020/128.494.7914.2263.04-13.8718.330.0-
2020/114.31-23.27-38.2754.64-17.0116.890.0-
2020/105.62-19.25-3.5850.32-14.4816.630.0-
2020/96.9671.9414.8344.7-15.6819.190.0-
2020/84.05-50.5-41.4437.74-19.6218.080.0-
2020/78.1839.6528.4133.7-15.8619.40.0-
2020/65.869.197.0825.52-24.2315.550.0-
2020/55.3623.7713.1919.66-30.313.510.0-
2020/44.3313.59-23.7514.3-39.0811.40.0-
2020/33.8117.24-28.989.96-43.999.960.0-
2020/23.2512.38-37.466.15-50.4813.50.0因多個工地已趨近完工,故累計營收較去年同期減少。
2020/12.89-60.63-59.862.89-59.8617.230.0本期多個工地已趨進完工,故營收較去年同期大幅減少。
2019/127.355.26-11.8573.19-2.030.0N/A-
2019/116.9919.84-12.0265.84-0.80.0N/A-
股價
長短期營收
營收年增率
由營收觀察是否有淡旺季的情況
年/月營收年/月營收年/月營收年/月營收年/月營收
2024/17.362023/16.12022/15.182021/18.022020/12.89
2024/25.472023/24.992022/24.832021/22.792020/23.25
2024/36.942023/38.542022/34.672021/34.552020/33.81
2024/47.072023/46.032022/46.12021/47.292020/44.33
2024/58.782023/55.232022/56.092021/56.872020/55.36
2024/67.372023/67.422022/65.952021/66.542020/65.86
2024/77.092023/77.72022/74.662021/77.672020/78.18
2024/88.12023/86.812022/85.652021/88.982020/84.05
2024/97.912023/98.622022/94.822021/96.172020/96.96
2024/108.032023/108.252022/107.252021/107.352020/105.62
N/AN/A2023/118.462022/116.412021/116.382020/114.31
N/AN/A2023/128.142022/126.942021/127.82020/128.4
  • 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-近20季, 最新合約負債佔股本: 16.97%
合約負債 QoQ YoY
24Q3 (20)3.841.05-25.87
24Q2 (19)3.8-15.93-10.8
24Q1 (18)4.52-8.13-5.24
23Q4 (17)4.92-5.02112.07
23Q3 (16)5.1821.692.57
23Q2 (15)4.26-10.6972.47
23Q1 (14)4.77105.6113.9
22Q4 (13)2.32-13.7536.47
22Q3 (12)2.698.9167.08
22Q2 (11)2.4710.7631.38
22Q1 (10)2.2331.183.24
21Q4 (9)1.75.59-59.04
21Q3 (8)1.61-14.36-74.28
21Q2 (7)1.88-12.96-65.94
21Q1 (6)2.16-47.95-63.27
20Q4 (5)4.15-33.71-37.78
20Q3 (4)6.2613.410.0
20Q2 (3)5.52-6.120.0
20Q1 (2)5.88-11.840.0
19Q4 (1)6.670.00.0

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