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)
2023/90.4812.87.494.17-10.651.53N/A-
2023/80.42-32.87-26.643.7-12.551.45N/A-
2023/70.6358.12-0.913.28-10.331.69N/A-
2023/60.4-39.76-28.272.65-12.311.490.4-
2023/50.6652.1513.552.25-8.721.740.35-
2023/40.43-32.3832.851.59-15.591.470.41-
2023/30.6463.13-10.441.15-25.571.150.68-
2023/20.39230.5660.30.51-38.891.370.57112年2月較去年同期增加60%,主要係因去年2月為農曆新年,營業日數較今年同期減少所致。
2023/10.12-86.19-79.870.12-79.871.650.47112年1月較去年同期減少80%,主要係因中國疫情防控措施剛解封工程商尚未恢復施工及受農曆春節工作天數減少影響。
2022/120.8629.28-36.786.65-39.061.970.45-
2022/110.6749.66-31.465.78-39.41.560.57-
2022/100.450.54-49.665.12-40.311.460.61-
2022/90.44-23.01-52.244.67-39.231.650.71111年9月較去年同期減少52%,主要係因受中國疫情防控措施及房地產市場行情下行影響,致工程延期開工所致。
2022/80.58-9.32-27.754.23-37.441.770.66-
2022/70.6314.45-18.723.65-38.741.770.66-
2022/60.55-4.63-58.523.02-41.771.460.94受中國政府防疫政策影響嚴格管控,導致室外亮化照明需求短暫減少及延後開工。
2022/50.5878.0-35.942.46-35.871.630.85-
2022/40.33-54.41-65.491.88-35.841.291.07係中國疫情嚴重,有較嚴格的物流管控,導致眾多項目延期開工及 OEM客戶受疫情影響,终端客户减少需求。
2022/30.72192.035.541.55-21.811.551.0-
2022/20.25-58.585.140.84-35.712.20.7主要係受農曆新年影響所致。
2022/10.59-56.62-49.560.59-49.562.930.53-
2021/121.3640.1841.510.9120.813.220.55-
2021/110.979.92-9.159.5518.32.790.64-
2021/100.89-4.622.68.5822.382.610.68-
2021/90.9316.47-8.07.6925.12.510.77-
2021/80.81.99-1.246.7631.532.920.66-
2021/70.78-41.58-15.135.9637.43.030.63-
2021/61.3447.2750.035.1851.73.190.45主要係去年同期受肺炎疫情影響所致
2021/50.91-4.1234.493.8452.612.530.57主要係去年同期受肺炎疫情影響所致。
2021/40.9539.4336.62.9359.531.760.82主要係去年同期受新冠肺炎疫情影響所致
2021/30.68412.373.191.9873.721.980.69主要係去年同期受新冠肺炎疫情影響本公司所致。
2021/20.13-88.69142.281.374.072.270.6主要係去年同期受新冠肺炎疫情影響本公司所致。
2021/11.1721.6868.261.1768.263.210.42主要係去年同期適逢春節營業日數較少所致。
2020/120.96-10.0-17.959.03-26.672.90.42-
2020/111.0724.156.768.07-27.52.940.41-
2020/100.86-14.4815.87.01-30.812.680.45-
2020/91.0125.03-1.456.15-34.562.740.39-
2020/80.81-12.34-14.425.14-38.582.620.41-
2020/70.923.26-33.344.34-41.562.490.43-
2020/60.8932.020.733.42-43.462.260.41-
2020/50.68-2.62-29.012.52-51.21.760.53累計營收減少主要係受新冠疫情影響所致
2020/40.6976.78-49.951.84-56.321.140.82主要係受新冠疫情影響所致
2020/30.39616.68-70.11.14-59.591.140.79主要係受新冠疫情影響所致
2020/20.05-92.15-79.970.75-50.481.930.47主要係新冠肺炎疫情影響本公司及客戶復工時間所致。
2020/10.7-40.66-43.80.7-43.82.880.31-
2019/121.1717.11-20.5412.31-28.982.920.34-
2019/111.034.66-9.3711.13-29.812.770.35-
2019/100.74-27.23-33.1310.13-31.392.710.36-
2019/91.028.57-31.149.39-31.233.350.29-
2019/80.94-31.72-37.318.37-31.243.210.31-
2019/71.3856.0716.497.43-30.353.220.3-
2019/60.88-6.97-21.486.04-36.293.220.43-
2019/50.95-31.34-26.15.16-38.273.650.38-
2019/41.395.58-25.564.21-40.432.970.46-
2019/31.31380.03-14.392.83-45.72.830.65-
2019/20.27-77.96-79.821.51-58.722.990.61主要係本期適逢農曆春節,營業日數較少所致。
2019/11.24-16.09-46.361.24-46.363.830.48-
2018/121.4833.573.317.3421.913.70.53-
2018/111.11-0.63-35.6615.8623.970.0N/A-
2018/101.11-25.06-26.5614.7633.250.0N/A-
股價
長短期營收
營收年增率
  • 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: 12.16%
合約負債 QoQ YoY
23Q2 (20)0.452.27-10.0
23Q1 (19)0.44-8.33-31.25
22Q4 (18)0.48-12.73-29.41
22Q3 (17)0.5510.0-9.84
22Q2 (16)0.5-21.88-16.67
22Q1 (15)0.64-5.88-14.67
21Q4 (14)0.6811.48-21.84
21Q3 (13)0.611.67-25.61
21Q2 (12)0.6-20.00.0
21Q1 (11)0.75-13.7929.31
20Q4 (10)0.876.150.0
20Q3 (9)0.8236.6734.43
20Q2 (8)0.63.4533.33
20Q1 (7)0.580.0-14.71
19Q4 (6)0.58-4.923.57
19Q3 (5)0.6135.567.02
19Q2 (4)0.45-33.820.0
19Q1 (3)0.6821.430.0
18Q4 (2)0.56-1.750.0
18Q3 (1)0.570.00.0

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