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)
2024/106.138.3257.1968.3417.6417.91N/A0.070.82本月利息淨收益、手續費及佣金淨收益、透過損益按公允價值衡量之金融資產淨損益合計較去年同期增加約2.26億元。
2024/95.66-7.4326.4662.214.820.54N/A0.060.75-
2024/86.12-30.17-3.2456.5413.7523.89N/A0.060.69-
2024/78.76-2.818.3850.4216.2224.45N/A0.120.63-
2024/69.0134.8924.5741.6615.7821.280.00.130.51-
2024/56.6819.5318.4232.6513.5718.950.00.070.38-
2024/45.59-16.313.6125.9712.3818.310.00.050.31-
2024/36.6810.552.9420.3812.0520.380.00.090.26-
2024/26.04-21.14-2.413.717.120.20.00.080.18-
2024/17.6617.8239.027.6639.0220.690.00.080.08-
2023/126.5-0.4177.0771.1220.5716.930.00.090.89本月透過損益及透過其他綜合損益按公允價值衡量之金融資產淨損益合計較去年同期增加約2.19億元。
2023/116.5367.3414.3864.6116.8214.910.00.080.8-
2023/103.9-12.8565.558.0817.114.70.00.030.72本月透過損益及透過其他綜合損益按公允價值衡量之金融資產淨損益合計較去年同期增加約1.46億元。
2023/94.48-29.1841.5954.1814.6918.20.00.040.69-
2023/86.32-14.559.0449.7112.7620.960.00.080.66-
2023/77.42.277.2143.3813.3220.280.00.10.58-
2023/67.2328.23116.0935.9814.6717.80.00.10.48本月透過損益、透過其他綜合損益按公允價值衡量之金融資產淨損益及其他淨收益合計較去年同期增加約4.14億元。
2023/55.6414.672.3828.752.5617.050.00.070.38-
2023/44.92-24.16-21.0123.112.617.60.00.050.31-
2023/36.494.8133.3718.1911.6318.190.00.090.26-
2023/26.1912.3316.3311.72.3715.370.00.090.17-
2023/15.5150.06-9.775.51-9.7714.890.00.080.08-
2022/123.67-35.67-55.858.85-42.2411.740.00.00.64本月透過損益按公允價值衡量之金融資產淨損益、手續費及利息淨收益合計較去年同期減少約4.24億元。
2022/115.71142.12-38.5555.18-41.0311.230.00.050.64-
2022/102.36-25.45-64.7449.47-41.3111.320.00.020.58本月透過損益按公允價值衡量之金融資產及負債損益較去年同期減少2億元,利息淨收益較去年同期減少0.99億元。
2022/93.16-45.45-54.8947.11-39.2915.730.00.020.56本月透過損益按公允價值衡量之金融資產及負債損益較去年同期減少1.68億元,手續費及佣金淨收益較去年同期減少0.76億元。
2022/85.8-14.31-18.3443.95-37.7415.920.00.070.54-
2022/76.77101.79-34.5438.15-39.9115.630.00.110.47-
2022/63.35-39.15-69.4831.38-40.9515.090.00.020.36本月主要係透過損益按公允價值衡量之金融資產淨損益、手續費及佣金淨收益分別較去年同期減少655,108仟元及142,303仟元。
2022/55.51-11.5223.4228.03-33.5116.60.00.070.34-
2022/46.2328.05-28.1722.52-40.2616.410.00.090.27-
2022/34.86-8.58-44.1416.29-43.8716.290.00.050.18-
2022/25.32-12.87-47.9811.43-43.7519.740.00.060.14-
2022/16.11-26.48-39.466.11-39.4623.710.00.080.08-
2021/128.31-10.56-9.24101.8918.4924.290.00.091.55-
2021/119.2938.9122.4793.5821.7922.990.00.121.47-
2021/106.69-4.624.2684.2921.7220.80.00.11.34-
2021/97.01-1.2510.7277.623.524.450.00.11.25-
2021/87.1-31.3-20.5670.5924.9328.430.00.091.15-
2021/710.34-5.932.0863.4933.4825.790.00.171.06-
2021/610.99146.1338.3553.1541.9724.130.00.20.89-
2021/54.46-48.51-36.5942.1642.9521.850.00.020.69-
2021/48.67-0.4215.7237.767.8927.610.00.140.67本年累計透過損益按公允價值衡量之金融資產及負債損益較去年同期增加955,333仟元
2021/38.71-14.8678.0129.0494.1229.040.00.140.53本月透過損益按公允價值衡量之金融資產及負債損益較去年同期增加386,037仟元
2021/210.231.2580.3320.33101.9429.490.00.20.39本月主要係透過其他綜合損益按公允價值衡量之金融資產淨損益及利息淨收益等合計較去年同期增加441,631仟元。
2021/110.110.35129.8310.1129.8326.840.00.190.19本月主要係透過損益、透過其他綜合損益按公允價值衡量之金融資產淨損益及手續費淨收益等合計較去年同期增加558,377仟元。
2020/129.1520.759.5385.9823.2923.150.00.121.34本月主要係手續費及佣金淨收益、透過損益按公允價值衡量之金融資產淨損益分別較去年同期增加147,189仟元及133,432仟元。
2020/117.5818.2549.3776.8320.0420.330.00.111.22-
2020/106.411.2912.3869.2417.5121.680.00.091.11-
2020/96.33-29.153.0962.8318.0625.40.00.091.02-
2020/88.94-11.7259.2856.520.0127.010.00.160.96本月主要係透過其他綜合損益按公允價值衡量之金融資產及負債已實現損益較去年同期增加311,948仟元。
2020/710.1327.4821.4847.5614.725.110.00.170.8-
2020/67.9412.821.4437.4312.9922.480.00.170.62-
2020/57.04-6.0328.1829.4910.9119.430.00.120.46-
2020/47.4953.1757.2822.456.4218.060.00.140.34本月透過損益按公允價值衡量之金融資產及負債損益較去年+206658仟元
2020/34.89-13.73-22.5614.96-8.4114.960.00.060.2-
2020/25.6729.0947.210.060.4815.80.00.090.14-
2020/14.39-23.41-19.844.39-19.8415.20.00.050.05-
2019/125.7413.071.6169.7625.960.0N/A0.071.01-
2019/115.07-11.0919.5164.0228.730.0N/A0.060.95-
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
2024/17.662023/15.512022/16.112021/110.12020/14.39
2024/26.042023/26.192022/25.322021/210.232020/25.67
2024/36.682023/36.492022/34.862021/38.712020/34.89
2024/45.592023/44.922022/46.232021/48.672020/47.49
2024/56.682023/55.642022/55.512021/54.462020/57.04
2024/69.012023/67.232022/63.352021/610.992020/67.94
2024/78.762023/77.42022/76.772021/710.342020/710.13
2024/86.122023/86.322022/85.82021/87.12020/88.94
2024/95.662023/94.482022/93.162021/97.012020/96.33
2024/106.132023/103.92022/102.362021/106.692020/106.41
N/AN/A2023/116.532022/115.712021/119.292020/117.58
N/AN/A2023/126.52022/123.672021/128.312020/129.15
  • 每季的合約負債通常會反應在未來半年到一年後的營收

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