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)
2024/101.36-4.8910.7113.681.833.96N/A0.574.86-
2024/91.4321.7113.6812.320.944.00.00.554.29-
2024/81.17-16.36-8.8210.9-0.513.770.00.293.74-
2024/71.417.14-1.649.720.593.940.00.563.46-
2024/61.2-10.61-8.358.320.973.850.00.042.9-
2024/51.342.23-17.17.122.733.930.00.542.86-
2024/41.312.79-6.845.788.764.30.0-0.062.32-
2024/31.27-25.66-5.764.4714.384.470.00.482.38-
2024/21.7215.6733.613.225.044.540.01.051.9-
2024/11.4810.1516.411.4816.414.280.00.840.84-
2023/121.35-7.4919.8816.24-12.74.030.0-0.092.46-
2023/111.4518.633.0214.89-14.793.940.0-0.082.55-
2023/101.23-2.346.0313.44-17.983.770.00.242.64-
2023/91.26-2.38-9.7512.21-19.813.970.00.212.39-
2023/81.29-9.78-6.2810.95-20.824.020.00.32.18-
2023/71.439.16-17.429.67-22.424.350.00.311.88-
2023/61.31-19.14-17.048.24-23.234.330.00.191.57-
2023/51.6214.88-11.566.93-24.294.380.00.541.38-
2023/41.413.98-17.845.32-27.474.040.00.160.83-
2023/31.355.39-17.673.91-30.43.910.00.110.68-
2023/21.280.78-26.392.56-35.663.680.00.340.57-
2023/11.2713.44-42.911.27-42.913.490.00.240.24-
2022/121.122.63-47.5418.6-35.813.370.00.050.89-
2022/111.09-5.45-51.5617.48-34.873.640.00.060.84由於今年上市遊戲款數較少,以致營收較去年減少。
2022/101.16-16.88-53.5916.38-33.343.920.0-0.230.78由於今年上市遊戲款數較少,以致營收較去年減少。
2022/91.391.36-40.5915.23-31.054.490.00.251.02-
2022/81.37-20.5-46.2313.83-29.924.680.0-0.150.77-
2022/71.739.66-36.1512.46-27.55.130.00.110.92-
2022/61.58-13.81-30.4110.73-25.885.120.00.170.81-
2022/51.836.73-24.969.16-25.055.180.00.10.64-
2022/41.714.2-27.257.33-25.075.10.0-0.270.54-
2022/31.64-5.76-40.535.62-24.375.620.00.010.81-
2022/21.74-21.84-19.993.97-14.816.110.00.340.8-
2022/12.234.25-10.262.23-10.266.630.00.460.46-
2021/122.14-5.23-10.4328.98-10.746.890.00.22.15-
2021/112.26-9.41-0.226.84-10.767.090.00.381.95-
2021/102.496.38-15.3524.58-11.627.390.0-0.491.57-
2021/92.34-8.25-3.5122.09-11.187.60.00.022.06-
2021/82.55-5.6-13.8919.74-12.017.520.00.912.04-
2021/72.7119.52-23.7517.19-11.737.40.00.481.13-
2021/62.26-7.05-16.2114.48-9.057.050.00.240.65-
2021/52.443.46-17.2812.22-7.587.550.00.330.41-
2021/42.35-14.81-7.829.78-4.817.30.0-0.020.08-
2021/32.7626.7727.627.43-3.817.430.0-0.970.1-
2021/22.18-12.33-15.264.67-16.057.060.00.491.07-
2021/12.494.06-16.742.49-16.747.140.00.580.58-
2020/122.395.58-12.7832.46-12.537.60.00.878.32-
2020/112.26-23.16-20.6930.08-12.517.640.00.377.46-
2020/102.9521.262.7927.81-11.778.340.01.067.08-
2020/92.43-18.12-30.0824.87-13.238.940.00.546.03-
2020/82.97-16.41-23.7622.44-10.919.220.00.665.48-
2020/73.5531.35-10.119.47-8.569.190.01.264.82-
2020/62.7-8.24-31.3815.92-8.218.20.00.423.56-
2020/52.9415.28-2.3613.22-1.47.660.01.053.14-
2020/42.5517.9514.1210.28-1.137.290.0-0.042.09-
2020/32.17-15.83-4.757.72-5.317.720.00.662.13-
2020/22.57-13.85-12.065.56-5.538.30.0-
2020/12.999.00.932.990.938.580.0-
2019/122.74-3.9910.5537.12254.890.0N/A應收增減原因為新產品上市營收注入,故較去年同期營收大幅成長
2019/112.85-0.39425.8534.38330.760.0N/A營收增減原因為新產品上市營收注入,故較去年同期營收大幅成長
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
2024/11.482023/11.272022/12.232021/12.492020/12.99
2024/21.722023/21.282022/21.742021/22.182020/22.57
2024/31.272023/31.352022/31.642021/32.762020/32.17
2024/41.312023/41.412022/41.712021/42.352020/42.55
2024/51.342023/51.622022/51.832021/52.442020/52.94
2024/61.22023/61.312022/61.582021/62.262020/62.7
2024/71.42023/71.432022/71.732021/72.712020/73.55
2024/81.172023/81.292022/81.372021/82.552020/82.97
2024/91.432023/91.262022/91.392021/92.342020/92.43
2024/101.362023/101.232022/101.162021/102.492020/102.95
N/AN/A2023/111.452022/111.092021/112.262020/112.26
N/AN/A2023/121.352022/121.122021/122.142020/122.39
  • 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: 23.35%
合約負債 QoQ YoY
24Q3 (20)1.55-7.74-11.43
24Q2 (19)1.689.09-1.75
24Q1 (18)1.54-7.780.0
23Q4 (17)1.67-4.579.87
23Q3 (16)1.752.3437.8
23Q2 (15)1.7111.0459.81
23Q1 (14)1.541.3241.28
22Q4 (13)1.5219.6936.94
22Q3 (12)1.2718.6939.56
22Q2 (11)1.07-1.83-6.14
22Q1 (10)1.09-1.8-1.8
21Q4 (9)1.1121.98-7.5
21Q3 (8)0.91-20.18-38.93
21Q2 (7)1.142.7-19.15
21Q1 (6)1.11-7.50.0
20Q4 (5)1.2-19.4615.38
20Q3 (4)1.495.670.0
20Q2 (3)1.4127.030.0
20Q1 (2)1.116.730.0
19Q4 (1)1.040.00.0

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