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)
2024/104.14-2.994.9738.623.5812.44N/A-
2024/94.275.7312.9934.483.4112.150.56-
2024/84.044.952.5730.222.1911.90.57-
2024/73.85-4.40.2526.182.1311.750.58-
2024/64.023.54.9522.332.4611.760.47-
2024/53.890.87-0.5518.311.9311.410.48-
2024/43.855.049.6314.422.6310.740.51-
2024/33.6714.0-1.9710.570.2910.570.51-
2024/23.22-12.73-7.196.91.5411.060.49-
2024/13.69-11.2910.633.6910.6311.830.45-
2023/124.164.255.3745.433.812.090.43112/9/1取得凱圖國際40%股權及董事會過半席次,屬共同控制下組織重整,視為自始取得,故重編去年比較期單月及累計營收數。
2023/113.991.073.4541.273.6411.710.44112/9/1取得凱圖國際40%股權及董事會過半席次,屬共同控制下組織重整,視為自始取得,故重編去年比較期單月及累計營收數。
2023/103.944.410.6637.293.6610.340.5112/9/1取得凱圖國際40%股權及董事會過半席次,屬共同控制下組織重整,視為自始取得,故重編去年比較期單月及累計營收數。
2023/93.78-4.01-5.9133.344.038.830.58112/9/1取得凱圖國際40%股權及董事會過半席次,屬共同控制下組織重整,視為自始取得,故重編去年比較期單月及累計營收數。
2023/82.627.177.2819.271.697.650.67-
2023/72.44-5.974.116.650.867.50.68-
2023/62.65.28-6.5214.210.337.350.71-
2023/52.467.63-13.7711.622.07.260.72-
2023/42.29-8.43-3.789.157.297.030.74-
2023/32.511.6410.776.8611.576.860.74-
2023/22.245.616.264.3612.046.920.74-
2023/12.12-17.017.912.127.917.240.71-
2022/122.56-0.358.9429.51101.517.790.62今年新增兩家合併子公司而增加合併營收
2022/112.56-3.8686.3526.96106.778.010.61今年新增兩家合併子公司而增加合併營收
2022/102.67-4.06121.2424.39109.177.880.62今年新增兩家合併子公司而增加合併營收
2022/92.7814.0594.0521.73107.787.560.62今年新增兩家合併子公司而增加合併營收
2022/82.443.99108.9918.95109.967.560.62今年新增兩家合併子公司而增加合併營收
2022/72.34-15.57100.3716.51110.117.980.59今年新增兩家合併子公司而增加合併營收
2022/62.78-2.88128.614.17111.818.020.34今年新增兩家合併子公司而增加合併營收
2022/52.8620.11137.3611.39108.087.50.36今年新增兩家合併子公司而增加合併營收
2022/42.385.41149.718.5399.826.560.41今年新增兩家合併子公司而增加合併營收
2022/32.2617.1977.76.1585.486.150.47今年新增兩家合併子公司而增加合併營收
2022/21.93-1.98122.073.8990.325.50.52今年新增兩家合併子公司而增加合併營收
2022/11.9722.2366.931.9766.934.950.58本月新增兩家合併子公司而增加合併營收
2021/121.6116.8815.0514.654.554.190.5-
2021/111.3814.120.6513.043.384.010.53-
2021/101.21-15.85-9.2411.663.713.80.55-
2021/91.4322.8412.810.465.453.770.57-
2021/81.17-0.29-9.619.024.373.550.61-
2021/71.17-3.685.127.866.823.590.6-
2021/61.210.83-0.176.697.133.370.63-
2021/51.226.3623.425.478.93.430.62-
2021/40.95-24.98-8.744.275.43.090.69-
2021/31.2746.4528.673.3210.323.320.63-
2021/20.87-26.32-16.232.051.343.440.61-
2021/11.18-15.7519.861.1819.863.940.53-
2020/121.42.2512.3414.011.484.090.5-
2020/111.372.914.1812.610.413.970.52-
2020/101.334.5917.6811.24-1.033.890.53-
2020/91.27-1.574.139.92-3.13.670.53-
2020/81.2915.9516.828.65-4.083.620.54-
2020/71.11-8.53-4.887.36-7.03.310.59-
2020/61.2224.67-0.976.24-7.363.240.6-
2020/50.98-6.57-12.375.03-8.793.010.65-
2020/41.045.77-1.94.05-7.883.070.63-
2020/30.99-4.66-23.683.01-9.793.010.62-
2020/21.045.4322.892.02-0.973.260.57-
2020/10.98-21.04-17.810.98-17.813.420.54-
2019/121.243.923.3213.811.90.0N/A-
2019/111.26.053.6212.5612.830.0N/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
2024/13.692023/12.122022/11.972021/11.182020/10.98
2024/23.222023/22.242022/21.932021/20.872020/21.04
2024/33.672023/32.52022/32.262021/31.272020/30.99
2024/43.852023/42.292022/42.382021/40.952020/41.04
2024/53.892023/52.462022/52.862021/51.22020/50.98
2024/64.022023/62.62022/62.782021/61.212020/61.22
2024/73.852023/72.442022/72.342021/71.172020/71.11
2024/84.042023/82.622022/82.442021/81.172020/81.29
2024/94.272023/93.782022/92.782021/91.432020/91.27
2024/104.142023/103.942022/102.672021/101.212020/101.33
N/AN/A2023/113.992022/112.562021/111.382020/111.37
N/AN/A2023/124.162022/122.562021/121.612020/121.4
  • 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: 6.28%
合約負債 QoQ YoY
24Q3 (20)0.287.69-15.15
24Q2 (19)0.26-10.34-50.0
24Q1 (18)0.29-9.38-57.35
23Q4 (17)0.32-3.03-42.86
23Q3 (16)0.33-36.54-43.1
23Q2 (15)0.52-23.53-7.14
23Q1 (14)0.6821.4351.11
22Q4 (13)0.56-3.45124.0
22Q3 (12)0.583.57163.64
22Q2 (11)0.5624.44273.33
22Q1 (10)0.4580.0104.55
21Q4 (9)0.2513.6419.05
21Q3 (8)0.2246.6722.22
21Q2 (7)0.15-31.82-34.78
21Q1 (6)0.224.760
20Q4 (5)0.2116.6740.0
20Q3 (4)0.18-21.740.0
20Q2 (3)0.2300.0

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