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)
2023/121.4916.6175.0316.4411.894.56N/A主係本期銷售2台高單價鑽孔機及起重機,總金額約新幣240萬,致使本月營收較去年同期增加50%以上。
2023/111.28-28.154.3514.947.784.66N/A-
2023/101.7811.5955.813.668.134.98N/A本期營收較去年同期增加超過50%係因本期起重機訂單需求數量及交易金額雙雙增加所致,故營收大幅增加。
2023/91.6-0.3296.1211.883.464.740.85去年6月客戶向公司訂購鑽地機,交車後因客戶投標工程延遲,無力承擔全款改以租代買於去年9月銷退,致本月營收較去年9月增加。
2023/81.63.8143.2110.29-3.444.490.9-
2023/71.5415.1515.678.68-8.864.540.89-
2023/61.34-18.95-23.127.14-12.843.831.0-
2023/51.6598.2736.535.8-10.163.741.02-
2023/40.83-33.56-36.384.15-20.933.151.21-
2023/31.2618.3915.753.31-15.783.311.17-
2023/21.066.37-31.042.06-27.652.911.33-
2023/11.016.85-23.71.0-23.73.081.26-
2022/120.85-30.47-43.3714.69-5.013.221.23-
2022/111.237.2632.2213.87-0.643.181.24-
2022/101.1440.4611.2712.64-3.063.081.28-
2022/90.81-27.21-37.2811.49-4.373.271.52-
2022/81.12-16.14-7.4710.65-0.564.21.19-
2022/71.33-23.4654.579.530.224.291.16去年同期因受到新冠疫情及海上運輸雍塞等影響,致使客戶部分訂單延宕,而未能準時如期交貨,而造成去年7月份銷售金額較低所致。
2022/61.7443.93-5.948.19-5.294.271.14-
2022/51.21-7.61-22.856.46-4.943.611.35-
2022/41.3120.8726.235.240.433.931.24-
2022/31.08-29.47-13.93.93-5.983.931.13-
2022/21.5417.756.112.84-2.714.351.02主係泰國地區工程需求, 本期交貨4台大型設備予泰國客戶, 因設備單價較高故銷貨收入大幅增加。
2022/11.31-13.27-32.711.31-32.713.741.19-
2021/121.5162.3538.515.464.823.461.45-
2021/110.93-9.72-13.0513.962.113.251.55-
2021/101.03-20.83-0.113.043.463.541.42-
2021/91.37.37-18.812.013.753.371.63-
2021/81.2140.09-16.1910.717.413.931.4-
2021/70.86-53.43-32.889.5111.414.291.28-
2021/61.8518.0657.228.6519.394.461.15本期因新加坡及泰國客戶設備需求,共出售4台鑽孔機,該設備單價較高因而提升銷售額所致。
2021/51.5751.15122.066.7911.953.871.32去年同期因疫情影響,新加坡地區大部分停工致收入減少。加上本期泰國客戶需求,出售4台鑽孔機,該設備單價較高因而提升銷售額。
2021/41.04-17.5629.95.22-2.743.281.56-
2021/31.2627.89-21.964.18-8.724.191.25-
2021/20.99-49.26-29.912.92-1.464.011.31-
2021/11.9478.5224.241.9424.244.11.28-
2020/121.091.91-28.1914.75-24.193.181.87-
2020/111.073.71-39.113.67-23.853.71.61-
2020/101.03-35.65-0.1112.6-22.194.071.46-
2020/91.610.821.2411.58-23.714.331.45-
2020/81.4412.192.569.97-26.643.911.6-
2020/71.299.093.238.53-30.023.171.97-
2020/61.1866.75-52.397.25-33.822.692.42供應商受covid-19疫情影響,設備未能如期交貨,故本期銷售較去年同期減少所致。
2020/50.71-11.57-60.086.07-28.423.122.08新加坡政府因covid-19疫情實施阻斷措施,自4/7起非必要服務之工作場所(工程項目)關閉(至6/1止),故新加坡地區收入減少。
2020/40.8-50.47-61.425.37-19.943.821.7新加坡政府因covid-19疫情實施阻斷措施,自4/7起非必要服務之工作場所(工程項目)關閉(至6/1止),故新加坡地區收入減少。
2020/31.6114.861.064.58-1.054.581.18-
2020/21.41-10.07-11.232.97-2.254.481.21-
2020/11.563.177.651.567.654.831.12-
2019/121.51-13.56-19.1719.46-1.414.31.45-
2019/111.7570.116.7717.950.454.361.43-
2019/101.03-34.77-44.3816.19-0.194.021.56-
2019/91.5812.26-38.815.175.574.231.54-
2019/81.4112.93-23.0713.615.325.131.27-
2019/71.25-49.69-28.0212.1922.365.491.19-
2019/62.4839.8236.8210.9532.956.321.15-
2019/51.77-14.5439.698.4831.895.441.33-
2019/42.0729.7460.836.7129.995.251.38本期新加坡營建市場景氣回溫,銷售訂單增加所致。
2019/31.60.8915.584.6319.684.631.0-
2019/21.589.0541.493.0321.950.0N/A-
2019/11.45-22.545.941.455.940.0N/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: 4.98%
合約負債 QoQ YoY
23Q3 (20)0.39-4.8850.0
23Q2 (19)0.41-52.3395.24
23Q1 (18)0.8640.98152.94
22Q4 (17)0.61134.6284.85
22Q3 (16)0.2623.8123.81
22Q2 (15)0.21-38.2410.53
22Q1 (14)0.343.03112.5
21Q4 (13)0.3357.14-25.0
21Q3 (12)0.2110.53-4.55
21Q2 (11)0.1918.75-17.39
21Q1 (10)0.16-63.64-73.77
20Q4 (9)0.44100.0-38.89
20Q3 (8)0.22-4.35-68.57
20Q2 (7)0.23-62.3-61.02
20Q1 (6)0.61-15.2848.78
19Q4 (5)0.722.86453.85
19Q3 (4)0.718.640.0
19Q2 (3)0.5943.90.0
19Q1 (2)0.41215.380.0
18Q4 (1)0.130.00.0

每月營收相關資訊

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