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)
2024/100.2626.6517.312.3514.510.74N/A-
2024/90.2-27.82-6.082.0914.170.690.22-
2024/80.2840.1934.151.8816.90.960.16-
2024/70.2-57.6418.281.614.310.920.16-
2024/60.4898.7130.031.413.760.920.17-
2024/50.2415.056.50.926.880.610.26-
2024/40.2124.1439.460.697.010.530.3-
2024/30.1711.05-18.850.48-2.840.480.8-
2024/20.15-4.98-26.380.318.770.660.57-
2024/10.16-55.2199.20.1699.20.760.5因去年1月適逢農曆春節工作天數較少,故營業額較去年同期增加所致。
2023/120.3545.1332.342.6512.210.820.31-
2023/110.2411.03-8.252.299.630.680.37-
2023/100.221.3938.032.0512.240.650.39-
2023/90.223.112.381.839.770.60.3-
2023/80.2123.6-3.721.619.430.750.24-
2023/70.17-53.43-8.341.411.720.760.24-
2023/60.3762.7561.081.2315.210.740.16本月儀器設備銷售額增加
2023/50.2250.6625.350.862.830.580.21-
2023/40.15-27.77-5.190.64-3.260.560.21-
2023/30.210.75-5.670.49-2.650.490.33-
2023/20.2157.1332.840.28-0.340.550.29-
2023/10.08-70.25-39.320.08-39.320.610.26-
2022/120.270.6146.832.363.660.690.22-
2022/110.2767.0314.252.09-0.10.620.24-
2022/100.16-17.44-6.351.82-1.90.570.26-
2022/90.19-11.67-5.541.67-1.450.60.23-
2022/80.2217.675.221.47-0.880.630.22-
2022/70.19-18.17-0.051.25-1.880.590.24-
2022/60.2326.6516.251.07-2.190.560.25-
2022/50.1813.9413.410.84-6.210.560.25-
2022/40.16-28.13-37.030.66-10.40.530.26-
2022/30.2241.94.40.53.190.50.24-
2022/20.1517.4423.960.292.280.470.26-
2022/10.13-28.0-15.140.13-15.140.550.22-
2021/120.18-21.7-41.692.28-23.850.590.19-
2021/110.2336.912.522.09-21.760.610.18-
2021/100.17-16.73-44.21.86-24.020.580.19-
2021/90.2-1.61-15.871.69-21.150.60.22-
2021/80.2111.77-1.471.49-21.820.590.22-
2021/70.19-4.8-6.41.28-24.360.540.24-
2021/60.223.5513.411.09-26.750.60.17-
2021/50.16-36.73-24.120.9-32.00.620.16-
2021/40.2519.1425.380.74-33.470.580.17-
2021/30.2168.47-46.150.49-46.340.490.31-
2021/20.12-19.6-67.690.28-46.490.590.25因去年同期儀器設備銷售額增加,導致本月較去年同期營收減少
2021/10.15-50.5213.190.1513.190.70.22-
2020/120.3137.6655.782.99-13.780.850.17因本月儀器設備銷售額增加,導致本月營收較去年同期增加
2020/110.23-25.49-2.542.68-18.060.780.18-
2020/100.3125.5556.082.45-19.260.760.18因取得客戶之儀器設備訂單於10月完成驗收,導致本月營收增加
2020/90.2415.2329.382.14-24.450.650.32-
2020/80.216.171.591.9-28.260.580.36-
2020/70.215.35-8.041.69-30.80.580.36-
2020/60.17-17.34-7.191.49-33.010.580.26-
2020/50.214.54-72.241.32-35.360.80.19因去年同期客戶新建醫療園區購置相關儀器設備陸續結案所致
2020/40.2-48.83-57.641.11-13.90.970.15因去年同期生技園區實驗動物相關儀器設備需求增加所致
2020/30.391.0890.070.9111.20.910.16因取得客戶之儀器設備訂單於3月完成驗收,導致本月營收增加
2020/20.39181.671.560.52-15.080.720.21-
2020/10.14-31.91-41.910.14-41.910.570.26-
2019/120.2-13.88-34.553.4718.030.0N/A-
2019/110.2319.3232.183.2724.170.0N/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
2024/10.162023/10.082022/10.132021/10.152020/10.14
2024/20.152023/20.22022/20.152021/20.122020/20.39
2024/30.172023/30.212022/30.222021/30.212020/30.39
2024/40.212023/40.152022/40.162021/40.252020/40.2
2024/50.242023/50.222022/50.182021/50.162020/50.21
2024/60.482023/60.372022/60.232021/60.22020/60.17
2024/70.22023/70.172022/70.192021/70.192020/70.2
2024/80.282023/80.212022/80.222021/80.212020/80.21
2024/90.22023/90.222022/90.192021/90.22020/90.24
2024/100.262023/100.222022/100.162021/100.172020/100.31
N/AN/A2023/110.242022/110.272021/110.232020/110.23
N/AN/A2023/120.352022/120.272021/120.182020/120.31
  • 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: 0.78%
合約負債 QoQ YoY
24Q3 (20)0.02100.0-84.62
24Q2 (19)0.01-87.5-90.0
24Q1 (18)0.080.00.0
23Q4 (17)0.08-38.46100.0
23Q3 (16)0.1330.0225.0
23Q2 (15)0.125.0150.0
23Q1 (14)0.08100.0166.67
22Q4 (13)0.040.033.33
22Q3 (12)0.040.033.33
22Q2 (11)0.0433.33100.0
22Q1 (10)0.030.0-50.0
21Q4 (9)0.030.00.0
21Q3 (8)0.0350.00.0
21Q2 (7)0.02-66.67-33.33
21Q1 (6)0.06100.0100.0
20Q4 (5)0.030.050.0
20Q3 (4)0.030.00.0
20Q2 (3)0.030.00.0
20Q1 (2)0.0350.00.0
19Q4 (1)0.020.00.0

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