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備註(年增率變動50%需說明原因)
2024/22.45-23.34-5.045.6520.277.93N/A-
2024/13.240.0751.173.251.178.45N/A因112年1月適逢農曆新年,出貨日期較少天數,惟113年農曆新年在2月,故113年營業額較去年同期增加所致.
2023/122.28-23.02-23.7131.23-28.238.220.59-
2023/112.97-0.135.4928.95-28.579.080.53-
2023/102.97-5.31-17.4625.98-31.119.260.52-
2023/93.14-0.39-10.0423.01-32.558.470.82-
2023/83.1544.64-13.7519.87-35.117.610.92-
2023/72.18-4.6-29.7316.72-38.06.911.01-
2023/62.28-6.87-35.3914.54-39.087.30.91-
2023/52.45-4.35-39.9712.26-39.727.560.88-
2023/42.560.59-38.829.81-39.657.690.86-
2023/32.55-1.33-43.627.25-39.947.251.1-
2023/22.5822.03-30.214.7-37.747.691.04-
2023/12.12-29.31-44.992.12-44.997.921.01-
2022/122.996.44-12.6343.524.339.410.8-
2022/112.81-21.86-21.4540.535.859.90.76-
2022/103.63.18-3.8637.718.6710.740.7-
2022/93.49-4.497.2634.1110.1810.240.75-
2022/83.6517.842.5330.6310.5210.290.75-
2022/73.1-12.29-11.5926.9711.710.720.72-
2022/63.53-13.47-7.3523.8715.6611.810.72-
2022/54.08-2.519.0320.3420.8812.790.66-
2022/44.19-7.312.7816.2624.2712.410.68-
2022/34.5222.1224.7912.0728.8312.070.71-
2022/23.7-3.8143.737.5531.3810.970.78-
2022/13.8512.2621.353.8521.3510.850.78-
2021/123.43-4.299.4841.7147.5410.750.73-
2021/113.58-4.3625.1538.2952.2710.580.74109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。
2021/103.7415.1350.0434.7155.7610.560.74109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。
2021/93.25-8.734.3930.9656.4810.320.72109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。
2021/83.561.684.1827.7159.5610.880.68109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。
2021/73.51-8.09104.8524.1556.4711.070.67109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。
2021/63.811.83123.9320.6450.4411.270.68109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。
2021/53.750.83148.3816.8340.0211.080.69109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。
2021/43.712.57132.0113.0824.479.910.77109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。
2021/33.6240.6620.789.375.149.370.77-
2021/22.57-18.79-12.625.74-2.788.870.81-
2021/13.171.286.993.176.999.160.78-
2020/123.139.4-11.6728.27-41.938.490.79-
2020/112.8614.65-3.2625.14-44.317.780.86-
2020/102.53.13-33.2222.28-47.196.850.98-
2020/92.4225.11-33.9119.79-48.546.071.16-
2020/81.9313.01-50.9117.37-50.085.351.31主係台南廠停止生產及新冠肺炎疫情影響,致營業額大幅降低。
2020/71.710.46-59.9615.43-49.984.921.43主係台南廠停止生產及新冠肺炎疫情影響,致營業額大幅降低。
2020/61.712.94-46.4313.72-48.374.811.62-
2020/51.51-5.8-69.1312.02-48.636.111.27主係台南廠停止生產及新冠肺炎疫情影響,致營業額大幅降低。
2020/41.6-46.6-66.9110.51-43.227.551.03本公司於108年10月31日經董事會決議,為終止台南廠虧損停止加工絲之生產,以減少營業損失及新冠肺炎影響,致營業額大幅降低。
2020/33.01.75-36.48.91-34.848.910.93-
2020/22.95-0.55-21.085.91-34.029.450.87-
2020/12.96-16.39-43.272.96-43.279.460.87-
2019/123.5419.82-23.248.69-14.4210.240.91-
2019/112.96-20.85-37.6645.15-13.6510.360.9-
2019/103.742.06-27.6142.19-11.2511.340.82-
2019/93.66-7.07-27.5738.45-9.2611.880.75-
2019/83.94-7.81-20.6634.79-6.7811.40.78-
2019/74.2734.41-10.6330.85-4.6512.340.72-
2019/63.18-34.91-28.9126.58-3.6212.910.74-
2019/54.890.954.0223.41.2714.440.66-
2019/44.842.6513.9118.510.570.0N/A-
2019/34.7126.261.0613.67-3.420.0N/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
2024/13.22023/12.122022/13.852021/13.172020/12.96
2024/22.452023/22.582022/23.72021/22.572020/22.95
N/AN/A2023/32.552022/34.522021/33.622020/33.0
N/AN/A2023/42.562022/44.192021/43.712020/41.6
N/AN/A2023/52.452022/54.082021/53.752020/51.51
N/AN/A2023/62.282022/63.532021/63.812020/61.7
N/AN/A2023/72.182022/73.12021/73.512020/71.71
N/AN/A2023/83.152022/83.652021/83.562020/81.93
N/AN/A2023/93.142022/93.492021/93.252020/92.42
N/AN/A2023/102.972022/103.62021/103.742020/102.5
N/AN/A2023/112.972022/112.812021/113.582020/112.86
N/AN/A2023/122.282022/122.992021/123.432020/123.13
  • 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: 1.19%
合約負債 QoQ YoY
23Q4 (20)0.36111.76-5.26
23Q3 (19)0.17-52.78-63.04
23Q2 (18)0.36-20.0-35.71
23Q1 (17)0.4518.42-61.21
22Q4 (16)0.38-17.39-62.0
22Q3 (15)0.46-17.8631.43
22Q2 (14)0.56-51.72-26.32
22Q1 (13)1.1616.027.47
21Q4 (12)1.0185.71163.16
21Q3 (11)0.35-53.95-7.89
21Q2 (10)0.76-16.48216.67
21Q1 (9)0.91139.47435.29
20Q4 (8)0.380.0442.86
20Q3 (7)0.3858.33-54.22
20Q2 (6)0.2441.18-31.43
20Q1 (5)0.17142.86-65.31
19Q4 (4)0.07-91.570.0
19Q3 (3)0.83137.140.0
19Q2 (2)0.35-28.570.0
19Q1 (1)0.490.00.0

每月營收相關資訊

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