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)
2024/36.35-9.33-45.2422.23-4.122.23N/A-
2024/27.0-21.1523.015.8837.0324.25N/A-
2024/18.886.1750.588.8850.5825.9N/A去年同期因安排生產線歲修而產銷量減半,且遇農曆春節連假致需求不佳;本期則維持生產線運營,以致較去年同期營收增加逾50%。
2023/128.36-3.36-13.1195.39-25.7825.940.28-
2023/118.66-2.919.1887.02-26.8125.640.29-
2023/108.9110.5416.4678.37-29.825.120.29-
2023/98.06-0.95-7.7969.45-33.2123.10.27-
2023/88.1418.15-4.461.39-35.5421.450.29-
2023/76.897.45-47.5753.25-38.620.420.3
2023/66.41-9.91-43.5346.35-36.9923.170.26-
2023/57.12-26.13-48.7739.94-35.828.350.21-
2023/49.64-16.87-25.6632.82-32.0726.920.23-
2023/311.59103.67-10.5423.18-34.4223.180.2-
2023/25.69-3.47-49.2311.59-48.2421.220.22-
2023/15.9-38.73-47.265.9-47.2622.790.21-
2022/129.6332.554.69128.539.7124.540.23-
2022/117.26-5.12-32.11118.910.1423.660.24-
2022/107.65-12.48-11.94111.6414.7924.920.23-
2022/98.752.69-15.07103.9917.4130.410.13-
2022/88.52-35.2-24.6895.2421.6933.020.12-
2022/713.1515.7416.5886.7229.5238.40.1-
2022/611.36-18.284.4473.5832.1438.220.28-
2022/513.97.1914.2762.2238.8639.830.27-
2022/412.970.0315.0848.3248.0237.140.29-
2022/312.9615.5991.4235.3665.3935.360.11主要產品之數量及價格均較去年成長。
2022/211.210.2753.4722.453.3231.590.12主要產品之數量及價格均較去年成長。
2022/111.1821.653.1711.1853.1731.080.12主要產品之數量及價格均較去年成長。
2021/129.2-14.045.58117.1544.428.590.29-
2021/1110.723.069.71107.9549.0729.690.28-
2021/108.69-15.5922.5697.2655.230.30.27主要產品之數量及價格均較去年成長。
2021/910.3-8.9260.488.5659.3632.880.12主要產品之數量及價格均較去年成長。
2021/811.310.2972.978.2659.2333.460.12主要產品之數量及價格均較去年成長。
2021/711.283.6965.266.9657.1334.310.117月份SM合約售價較去年同期上升約84.64%,造成同期營業額增加65.21%。
2021/610.87-10.5958.7555.6855.5934.30.14去年因疫情衝擊價格基期較低,今年6月SM價格逐漸走穩較去年同期上升約83.4%,造成同期營業額增加58.76%。
2021/512.167.94101.2444.8154.8430.20.165月份營收較去年同期增加101.24%,SM合約售價格較去年同期上升約107%,銷量也較去年同期呈增長。
2021/411.2766.3990.6332.6442.5925.340.19去年因疫情衝擊價格及銷售量銳減,造成基期較低,今年4月的SM價格逐漸走穩較去年同期上升約95.8%強,造成同期營業額增加90.64%。
2021/36.77-7.3261.3921.3825.8721.380.3去年因疫情衝擊價格及銷售量銳減,造成基期較低,今年3月的SM價格逐漸走穩較去年同期上升約76%強,造成同期營業額增加61.39%。
2021/27.310.0743.1614.6114.2223.320.28-
2021/17.3-16.17-4.997.3-4.9925.760.25-
2020/128.71-10.68-4.981.12-33.6125.550.17-
2020/119.7537.4816.572.42-35.9323.260.19-
2020/107.0910.45-29.662.66-40.1320.050.21-
2020/96.42-1.82-35.5955.57-41.2519.790.14-
2020/86.54-4.16-39.1849.15-41.9120.220.14-
2020/76.82-0.35-40.0142.61-42.3119.720.14-
2020/66.8513.33-37.7735.79-42.7318.80.22-
2020/56.042.25-47.5728.94-43.7916.150.26-
2020/45.9140.87-44.1622.89-42.715.210.27-
2020/34.2-17.78-56.7816.98-42.1816.980.182月疫情爆發,造成原油及石化產品的需求與價格銳減,3月的SM價格較去年同期下跌36%,銷售量下跌25.4%,造成同期營業額減少56.78%.
2020/25.1-33.59-39.8512.79-34.9721.950.14-
2020/17.68-16.09-31.267.68-31.2625.210.12-
2019/129.169.42-15.28122.2-20.5527.60.16-
2019/118.37-16.93-24.92113.04-20.9528.410.15-
2019/1010.081.06-16.37104.67-20.6230.80.14-
2019/99.97-7.29-30.8694.59-21.0432.10.11-
2019/810.75-5.47-16.984.62-19.733.140.11-
2019/711.383.35-2.6873.87-20.0933.910.11-
2019/611.01-4.51-21.7362.49-22.6133.120.13-
2019/511.538.9-15.9851.48-22.80.0N/A-
2019/410.599.04-18.1439.96-24.570.0N/A-
股價
長短期營收
營收年增率
存貨銷售比
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
2024/18.882023/15.92022/111.182021/17.32020/17.68
2024/27.02023/25.692022/211.212021/27.312020/25.1
2024/36.352023/311.592022/312.962021/36.772020/34.2
N/AN/A2023/49.642022/412.972021/411.272020/45.91
N/AN/A2023/57.122022/513.92021/512.162020/56.04
N/AN/A2023/66.412022/611.362021/610.872020/66.85
N/AN/A2023/76.892022/713.152021/711.282020/76.82
N/AN/A2023/88.142022/88.522021/811.312020/86.54
N/AN/A2023/98.062022/98.752021/910.32020/96.42
N/AN/A2023/108.912022/107.652021/108.692020/107.09
N/AN/A2023/118.662022/117.262021/1110.72020/119.75
N/AN/A2023/128.362022/129.632021/129.22020/128.71
  • 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
23Q4 (20)0.4113.89-16.33
23Q3 (19)0.36-12.22.86
23Q2 (18)0.41-12.77-18.0
23Q1 (17)0.47-4.0830.56
22Q4 (16)0.4940.0-3.92
22Q3 (15)0.35-30.0-30.0
22Q2 (14)0.538.8942.86
22Q1 (13)0.36-29.41-2.7
21Q4 (12)0.512.013.33
21Q3 (11)0.542.8631.58
21Q2 (10)0.35-5.416.06
21Q1 (9)0.37-17.7815.62
20Q4 (8)0.4518.429.76
20Q3 (7)0.3815.1515.15
20Q2 (6)0.333.12-5.71
20Q1 (5)0.32-21.953.23
19Q4 (4)0.4124.240.0
19Q3 (3)0.33-5.710.0
19Q2 (2)0.3512.90.0
19Q1 (1)0.310.00.0

每月營收相關資訊

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。