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)
2024/20.3865.05-42.810.62-55.290.97N/A主要係因武陵富野尚在整修期無營收表現,故今年累積收入較去年減少
2024/10.23-32.96-67.130.23-67.130.95N/A主要係因今年春節旺季在2月而去年同期則是1月份,加上武陵富野尚在整修期無營收表現,故今年1月收入較去年減少
2023/120.35-6.13-40.845.29-10.621.020.03-
2023/110.3720.72-33.484.94-7.290.90.03-
2023/100.3139.18-34.274.57-4.240.940.03-
2023/90.22-46.14-52.84.27-0.991.130.03主要係因子公司儷野大飯店自112/9/1起閉館整修無營運,故營收較去年同期減少
2023/80.41-17.97-38.924.055.31.320.02-
2023/70.520.73-22.423.6414.641.30.02-
2023/60.417.6552.653.1424.071.320.03因111年自3月疫情政策微解封,使民眾確診案例大幅提升,降低旅遊人次及提高退房人次,造成營收顯著差異.
2023/50.38-26.82177.962.7220.641.340.03因111年自3月起疫情政策微解封,因此大幅度抬升民眾確診案例,降低旅遊人次及提高退房人次,造成營收下滑,而使兩期差異顯著
2023/40.5220.6942.042.3410.41.630.02-
2023/30.43-35.37-11.491.823.721.820.02-
2023/20.67-5.14-8.861.389.661.970.02-
2023/10.7120.6635.860.7135.861.850.02-
2022/120.595.54-9.535.9219.971.610.03-
2022/110.5619.28-13.355.3324.451.490.03-
2022/100.47-0.056.164.7831.111.60.03-
2022/90.47-30.374.274.3134.541.780.02因今年疫情政策轉為開放,於國境未開、旅遊限制鬆綁,加以中秋連假帶動之多重因素,帶動集團本年營收較去年同期成長
2022/80.674.17196.383.8430.911.580.03因今年疫情政策轉為開放,加以本月有悠遊國旅補助之助力,故帶動集團營收成長
2022/70.64137.58516.913.1717.11.050.04本期因疫情減緩且有悠遊國旅補助故營收成長。
2022/60.2796.02572.182.53-2.90.780.04去年同期因疫情嚴峻,全台三級警戒,故部份館別配合休館
2022/50.14-62.6-32.732.26-11.931.00.03-
2022/40.37-24.79-26.912.12-10.121.60.02-
2022/30.49-33.45-6.061.75-5.541.750.02-
2022/20.7441.41-10.591.26-5.331.910.02-
2022/10.52-19.653.250.523.251.810.02-
2021/120.651.089.94.93-22.191.730.02-
2021/110.6446.160.394.28-25.491.350.03-
2021/100.4464.05-39.893.64-28.730.930.04-
2021/90.2718.52-54.493.2-26.860.60.03因COVID-19疫情,營收大幅衰退
2021/80.23116.84-68.992.93-22.570.370.05因COVID-19疫情,營收大幅衰退
2021/70.1158.87-85.512.71-11.520.350.06因COVID-19疫情發佈三級警戒,營收大幅衰退
2021/60.04-80.38-90.642.611.210.750.04因COVID-19疫情發佈三級警戒,營收大幅衰退
2021/50.21-59.37-7.192.5634.171.230.02-
2021/40.51-3.33184.152.3639.581.850.02去年同期因COVID-19疫情爆發,營收大幅衰退;本期疫情減緩故營收較去年同期增加
2021/30.52-36.67103.221.8522.581.850.02去年同期因COVID-19疫情爆發,營收大幅衰退;本期疫情減緩故營收較去年同期增加
2021/20.8363.3243.011.336.051.920.02-
2021/10.51-14.48-25.420.51-25.421.740.02-
2020/120.59-7.65-4.26.34-8.081.960.02-
2020/110.64-12.49-0.685.75-8.471.960.02-
2020/100.7324.228.875.11-9.362.050.02-
2020/90.59-19.2337.644.38-13.632.040.02-
2020/80.731.2849.263.79-18.361.880.02-
2020/70.7267.1616.483.06-26.311.370.03-
2020/60.4394.66-8.932.34-33.790.830.04-
2020/50.2224.39-53.341.91-37.620.660.05新冠肺炎疫情影响
2020/40.18-30.86-67.561.69-34.741.010.03新冠肺炎疫情影响
2020/30.26-55.43-57.421.51-25.931.510.02新冠肺炎疫情影响
2020/20.58-14.82-30.571.25-12.71.870.02-
2020/10.689.8511.820.6811.821.940.02-
2019/120.62-4.26-17.156.912.011.830.02-
2019/110.6413.5515.316.2816.021.640.02-
2019/100.5732.6522.945.6416.111.480.03-
2019/90.43-12.4114.395.0715.391.530.02-
2019/80.49-20.96-9.894.6415.481.580.02-
2019/70.6230.6814.024.1519.441.560.02-
2019/60.47-0.269.633.5420.441.50.03-
2019/50.47-13.5115.733.0622.31.630.02-
2019/40.55-9.260.042.5923.580.0N/A-
2019/30.6-27.3217.742.0431.920.0N/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
2024/10.232023/10.712022/10.522021/10.512020/10.68
2024/20.382023/20.672022/20.742021/20.832020/20.58
N/AN/A2023/30.432022/30.492021/30.522020/30.26
N/AN/A2023/40.522022/40.372021/40.512020/40.18
N/AN/A2023/50.382022/50.142021/50.212020/50.22
N/AN/A2023/60.412022/60.272021/60.042020/60.43
N/AN/A2023/70.52022/70.642021/70.12020/70.72
N/AN/A2023/80.412022/80.672021/80.232020/80.73
N/AN/A2023/90.222022/90.472021/90.272020/90.59
N/AN/A2023/100.312022/100.472021/100.442020/100.73
N/AN/A2023/110.372022/110.562021/110.642020/110.64
N/AN/A2023/120.352022/120.592021/120.652020/120.59
  • 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: 21.01%
合約負債 QoQ YoY
23Q4 (20)1.055.0-17.32
23Q3 (19)1.0-8.26-12.28
23Q2 (18)1.091.87-1.8
23Q1 (17)1.07-15.75-1.83
22Q4 (16)1.2711.4-0.78
22Q3 (15)1.142.76.54
22Q2 (14)1.111.8311.0
22Q1 (13)1.09-14.844.81
21Q4 (12)1.2819.634.07
21Q3 (11)1.077.0-3.6
21Q2 (10)1.0-3.851.01
21Q1 (9)1.04-15.4515.56
20Q4 (8)1.2310.8111.82
20Q3 (7)1.1112.1214.43
20Q2 (6)0.9910.02.06
20Q1 (5)0.9-18.18-1.1
19Q4 (4)1.113.40.0
19Q3 (3)0.970.00.0
19Q2 (2)0.976.590.0
19Q1 (1)0.910.00.0

每月營收相關資訊

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