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)
2024/110.48-9.93-22.359.9847.632.1N/A-
2024/100.53-51.39-24.799.554.642.51N/A本年累計營收較去年同期增加,係公司7~9月認列營建收入及本年子公司營收較同期增加。
2024/91.0922.8670.958.9764.943.711.41本月及本年累計營收較去年同期增加,係公司9月認列營建收入。
2024/80.89-48.6824.197.8864.143.791.38本年累計營收較去年同期增加,係公司7~8月認列營建收入及本年子公司營收較同期增加。
2024/71.7348.49206.316.9971.144.041.3公司認列營建收入
2024/61.172.4276.445.2649.433.121.56子公司營收較去年同期增加
2024/51.1439.7271.724.143.192.711.8子公司營收較去年同期增加
2024/40.817.7816.262.9634.582.332.1-
2024/30.76-0.2428.262.1443.172.142.21-
2024/20.7620.745.251.3952.862.322.04子公司營收較去年同期增加
2024/10.63-33.0463.170.6363.172.182.17去年同期適逢農曆春節營業天數少加計子公司營收增加
2023/120.9452.3526.797.7-3.482.262.09-
2023/110.62-12.76-1.946.76-6.571.962.41-
2023/100.7110.4810.316.15-7.012.062.3-
2023/90.64-10.74-14.685.44-8.871.921.59-
2023/80.7226.56-1.334.8-8.041.941.58-
2023/70.57-14.46-30.924.09-9.121.891.62-
2023/60.66-0.32-39.113.52-4.272.021.42-
2023/50.66-5.398.882.8610.311.951.47-
2023/40.718.916.752.210.751.811.58-
2023/30.5912.987.021.58.141.52.02-
2023/20.5235.5957.60.918.881.651.83子公司營收增加
2023/10.38-47.97-23.260.38-23.261.751.72-
2022/120.7417.8139.247.9839.582.011.46-
2022/110.63-1.8672.197.2439.612.021.46子公司營收增加
2022/100.64-14.5590.956.6137.152.111.39子公司營收增加
2022/90.753.2241.955.9733.132.290.46-
2022/80.73-11.399.965.2231.952.630.4-
2022/70.82-24.6177.114.536.352.510.42因版材及子公司營收增加
2022/61.0978.25152.583.6822.52.290.4因商品及子公司營收增加
2022/50.611.44-11.442.590.771.760.52-
2022/40.68.986.771.985.231.480.61-
2022/30.5566.3722.421.384.581.380.68-
2022/20.33-33.98-12.990.83-4.61.360.69-
2022/10.5-5.581.870.51.871.40.67-
2021/120.5345.7-3.235.71-16.191.230.81-
2021/110.368.83-35.55.18-17.331.230.82-
2021/100.33-36.48-49.374.82-15.531.520.66-
2021/90.53-20.03-21.034.48-11.091.480.52-
2021/80.66123.283.943.96-9.571.380.56-
2021/70.3-31.27-1.733.3-11.861.410.55-
2021/60.43-37.5-8.353.0-12.751.680.35-
2021/50.6922.3142.862.57-13.441.70.34-
2021/40.5624.9618.151.88-24.321.390.42-
2021/30.4518.23-42.281.32-34.361.320.6-
2021/20.38-22.69-41.00.87-29.361.420.56-
2021/10.49-10.32-16.630.49-16.631.610.49-
2020/120.55-2.8810.186.82-16.681.780.33-
2020/110.57-14.57-16.516.27-18.421.890.31-
2020/100.66-0.92-6.385.71-18.611.960.3-
2020/90.675.264.675.04-19.981.60.53-
2020/80.63111.08-10.534.38-22.761.40.61-
2020/70.3-35.9-50.023.74-24.511.250.68因受國外疫情影響,外銷訂單減緩。
2020/60.47-2.57-37.963.44-20.981.430.63-
2020/50.481.16-43.92.97-17.421.740.52-
2020/40.48-38.95-28.032.49-9.131.90.47-
2020/30.7820.84-14.522.01-3.122.010.4-
2020/20.659.2430.461.245.781.730.47-
2020/10.5918.53-12.330.59-12.330.0N/A-
2019/120.5-26.42-20.658.19-6.610.0N/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
2024/10.632023/10.382022/10.52021/10.492020/10.59
2024/20.762023/20.522022/20.332021/20.382020/20.65
2024/30.762023/30.592022/30.552021/30.452020/30.78
2024/40.812023/40.72022/40.62021/40.562020/40.48
2024/51.142023/50.662022/50.612021/50.692020/50.48
2024/61.172023/60.662022/61.092021/60.432020/60.47
2024/71.732023/70.572022/70.822021/70.32020/70.3
2024/80.892023/80.722022/80.732021/80.662020/80.63
2024/91.092023/90.642022/90.752021/90.532020/90.67
2024/100.532023/100.712022/100.642021/100.332020/100.66
2024/110.482023/110.622022/110.632021/110.362020/110.57
N/AN/A2023/120.942022/120.742021/120.532020/120.55
  • 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: 4.87%
合約負債 QoQ YoY
24Q3 (20)0.45-18.1828.57
24Q2 (19)0.5525.0175.0
24Q1 (18)0.447.32780.0
23Q4 (17)0.4117.14720.0
23Q3 (16)0.3575.01650.0
23Q2 (15)0.2300.0566.67
23Q1 (14)0.050.066.67
22Q4 (13)0.05150.066.67
22Q3 (12)0.02-33.330
22Q2 (11)0.030.00
22Q1 (10)0.030.00
21Q4 (9)0.0300.0

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