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)
2024/30.22.876.10.599.640.59N/A-
2024/20.22.019.680.3911.570.58N/A-
2024/10.190.5313.560.1913.560.56N/A-
2023/120.197.688.512.229.410.5781.04-
2023/110.18-10.911.432.039.50.5780.46-
2023/100.22.0312.41.8610.330.5977.83-
2023/90.19-0.7910.841.6610.090.5873.11-
2023/80.25.517.051.469.990.5774.12-
2023/70.19-0.4316.721.2710.460.5675.74-
2023/60.191.482.681.089.460.5570.25-
2023/50.183.2312.60.910.980.5569.91-
2023/40.18-5.9114.210.7110.570.5470.66-
2023/30.196.3521.830.549.410.5464.6-
2023/20.185.619.00.353.640.5266.32-
2023/10.17-3.93-1.470.17-1.470.5266.79-
2022/120.180.66-62.312.03-74.360.5357.96本月營收及累計營收較去年同期減少,主要係認列租金所致.
2022/110.17-1.27-50.511.86-75.110.5357.96本月營收及累計營收較去年同期減少,主要係認列租金所致.
2022/100.180.61-26.361.68-76.330.5357.0本年累計營收較去年同期減少,主要係認列租金所致
2022/90.18-4.18-49.141.51-78.070.5255.3本年累計營收較去年同期減少,主要係認列租金所致.
2022/80.1815.04-47.91.33-79.60.5254.63本年累計營收較去年同期減少,主要係認列租金所致
2022/70.16-12.41-72.031.15-81.40.556.78本月營收及累計營收較去年同期減少,主要係認列租金所致
2022/60.1811.29-48.720.99-82.350.550.75本月營收及累計營收較去年同期減少,主要係認列租金所致
2022/50.164.7-72.850.81-84.610.4753.57本月營收及累計營收較去年同期減少,主要係認列租金所致
2022/40.160.36-83.450.65-86.130.4753.57本月營收及累計營收較去年同期減少,主要係認列租金所致
2022/30.16-4.84-84.960.49-86.810.4946.91本月營收及累計營收較去年同期減少,主要係認列租金所致.
2022/20.16-4.53-91.270.33-87.530.828.72本月營收及累計營收較去年同期減少,主要係認列租金所致
2022/10.17-63.25-78.880.17-78.880.9923.23本月營收及累計營收較去年同期減少,主要係認列租金所致.
2021/120.4732.2-90.857.93-40.721.0620.71本月營收較去年同期減少,主要係認列租金所致.
2021/110.3546.9-53.447.46-9.980.9423.38本月營收較去年同期減少,主要係認列餘屋銷售所致.
2021/100.24-30.51-80.097.11-5.630.9423.39本月營收較去年同期減少,主要係認列餘屋銷售所致.
2021/90.34-1.84-47.156.878.511.2617.05-
2021/80.35-38.25-51.756.5314.91.2716.92本月營收較去年同期減少,主要係認列於屋銷售所致.
2021/70.5760.64-26.866.1824.691.5214.15-
2021/60.35-41.0876.745.6134.291.911.15本月營收較去年同期增加,主要係認列餘屋銷售所致.
2021/50.6-36.1737.195.2532.152.588.21-
2021/40.94-8.82132.014.6531.533.845.5本月營收較去年同期增加,主要係認列於屋銷售所致.
2021/31.03-44.77-33.833.7118.513.715.88-
2021/21.87131.188.412.6870.527.762.81本月營收及本年累計營收較去年同期增加,主要係認列餘屋銷售所致.
2021/10.81-84.0839.840.8139.846.653.28-
2020/125.08572.83639.9813.38-22.77.043.35本月營收較去年同期增加,主要係認列全坤家園案銷售所致.
2020/110.76-37.18-44.528.29-50.12.619.02本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致.
2020/101.284.4430.017.54-50.62.589.12本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致.
2020/90.65-10.3947.446.33-55.82.1612.5本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致
2020/80.73-6.38-22.575.68-59.091.7115.81本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致.
2020/70.78288.19-56.374.95-61.741.4219.04本月營收及本年累計營收較去年同期減少,主要係認列餘屋銷售所致.
2020/60.2-54.26-85.914.18-62.61.0425.77本月營收及本年累計營收較去年同期減少,係因本月僅認列租賃及勞務收入,累計營收主要係認列餘屋銷售所致.
2020/50.447.93-63.73.98-59.22.411.19本月營收及本年累計營收較去年同期減少,主要係認列餘屋銷售所致.
2020/40.41-74.0-31.413.54-58.562.969.09本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致.
2020/31.5657.27-48.743.13-60.583.138.56本年累計營收較去年同期減少,主要係認列餘屋銷售所致.
2020/20.9971.53-34.371.57-67.942.2611.87本年累計營收較去年同期累計減少,主要係認列餘屋銷售所致.
2020/10.58-15.79-82.920.58-82.922.6310.2本月營收較去年同期減少,主要係認列餘屋銷售所致.
2019/120.69-49.55-97.217.31-56.182.979.34本月營收及本年累計營收較去年同期減少,主要係今年認列威峰案餘屋所致
2019/111.3647.21-47.0616.6211.422.7310.18-
2019/100.93109.17-4.8215.2623.612.3112.04-
2019/90.44-52.94-61.3614.3326.053.168.68本月營收較去年同期減少,主要係認列餘屋銷售所致.
2019/80.94-47.26127.1413.8935.844.146.63本月營收較去年同期增加,主要係認列威峰案所致.
2019/71.7825.3734.112.9531.984.416.23-
2019/61.4217.81149.211.1731.653.2215.22本月營收較去年同期增加,主要係認列威峰案及雲峰案銷售所致.
2019/51.21103.94145.489.7423.170.0N/A本月營收較去年同期增加,主要係認列威峰案所致
2019/40.59-80.56-41.498.5415.070.0N/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
2024/10.192023/10.172022/10.172021/10.812020/10.58
2024/20.22023/20.182022/20.162021/21.872020/20.99
2024/30.22023/30.192022/30.162021/31.032020/31.56
N/AN/A2023/40.182022/40.162021/40.942020/40.41
N/AN/A2023/50.182022/50.162021/50.62020/50.44
N/AN/A2023/60.192022/60.182021/60.352020/60.2
N/AN/A2023/70.192022/70.162021/70.572020/70.78
N/AN/A2023/80.22022/80.182021/80.352020/80.73
N/AN/A2023/90.192022/90.182021/90.342020/90.65
N/AN/A2023/100.22022/100.182021/100.242020/101.2
N/AN/A2023/110.182022/110.172021/110.352020/110.76
N/AN/A2023/120.192022/120.182021/120.472020/125.08
  • 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: 47.43%
合約負債 QoQ YoY
23Q4 (20)10.6521.3148.25
23Q3 (19)8.7822.97166.87
23Q2 (18)7.1436.26227.52
23Q1 (17)5.2422.14333.06
22Q4 (16)4.2930.4263.56
22Q3 (15)3.2950.925383.33
22Q2 (14)2.1880.171262.5
22Q1 (13)1.212.54611.76
21Q4 (12)1.181866.67461.9
21Q3 (11)0.06-62.5-88.24
21Q2 (10)0.16-5.88-38.46
21Q1 (9)0.17-19.05466.67
20Q4 (8)0.21-58.82-4.55
20Q3 (7)0.5196.15-47.96
20Q2 (6)0.26766.67-76.58
20Q1 (5)0.03-86.36-98.14
19Q4 (4)0.22-77.550.0
19Q3 (3)0.98-11.710.0
19Q2 (2)1.11-31.060.0
19Q1 (1)1.610.00.0

每月營收相關資訊

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