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)
2024/27.471.5931.8914.8243.8522.0N/A-
2024/17.352.4658.447.3558.4420.67N/A本公司主要銷售機台,每月高低起伏屬常態。113/1營收YoY 58%,主要係去年同期客戶驗收機台較少所致,此為產業特性,尚屬正常。
2023/127.1816.9333.1769.1222.3319.394.97-
2023/116.140.9515.0561.9421.1918.445.22-
2023/106.08-2.3321.6455.8121.917.915.38-
2023/96.2311.1430.649.7321.9417.424.54-
2023/85.60.0719.143.520.7916.594.77-
2023/75.63.7513.3337.921.0416.414.82-
2023/65.39-0.4114.2732.322.4916.114.15-
2023/55.422.1821.426.9124.2816.64.03-
2023/45.3-9.9114.1221.4925.0316.853.97-
2023/35.893.951.6516.1929.0616.193.74本公司主要銷售機台,每月高低起伏屬常態。112/3營收588,506仟元,較同期增加 51.65%,主要係去年同期客戶驗收機台較少所致
2023/25.6622.0428.9910.318.9515.693.86-
2023/14.64-13.878.624.648.6215.363.94-
2022/125.391.02-1.8556.520.6215.723.35-
2022/115.336.738.9651.1123.6115.13.49-
2022/105.04.8525.9145.7825.5814.473.65-
2022/94.771.3612.5840.7825.5414.413.2-
2022/84.7-4.7815.0236.0127.4814.363.21-
2022/74.944.617.9531.3129.5914.123.26-
2022/64.725.7965.0326.3734.6413.832.58主要銷售機台,每月高低起伏屬常態。111/6營收472,072仟元,YoY 65%,係因去年同期驗收機台較少所致,此為產業特性,尚屬正常。
2022/54.46-3.9443.4221.6529.4412.992.75-
2022/44.6519.714.7217.1926.2512.922.76-
2022/33.88-11.618.112.5431.1212.542.38-
2022/24.392.7777.098.6644.9514.152.11主要係今年前二月客戶驗收機台較去年為高所致,此為產業特性,尚屬正常。
2022/14.27-22.1922.174.2722.1714.662.04-
2021/125.4912.150.9146.8430.8314.361.64-
2021/114.923.3375.5541.3536.1913.11.8本公司主要銷售機台,每月高低起伏屬常態。
2021/103.97-6.2425.7136.4532.2112.291.92-
2021/94.233.5616.5832.4833.0512.91.5-
2021/84.09-10.6438.1128.2535.9311.521.68-
2021/74.5859.9448.8624.1635.5610.551.84-
2021/62.86-8.05-0.1719.5932.7910.021.38-
2021/53.11-23.160.3516.7340.7410.751.29-
2021/44.0512.7963.1113.6155.010.121.37主要係今年前4月客戶驗收機台較去年為高所致,此為產業特性,尚屬正常。
2021/33.5944.7858.319.5751.819.570.96主要係今年第一季客戶驗收機台較去年為高所致,此為產業特性,尚屬正常。
2021/22.48-29.0947.915.9848.1511.420.8-
2021/13.5-35.7348.323.548.3211.730.78-
2020/125.4495.1175.2435.8-9.3511.390.76主要係客戶於12月驗收機台所致,此為產業特性,尚屬正常。
2020/112.79-11.6811.230.36-16.569.580.91-
2020/103.16-13.0574.3127.57-18.629.750.89主要係客戶於10月驗收機台所致,此為產業特性,尚屬正常。
2020/93.6322.6834.2824.41-23.879.660.85-
2020/82.96-3.68-20.620.78-29.238.90.93-
2020/73.077.24-23.9317.82-30.489.040.91-
2020/62.87-7.56-8.9814.75-31.718.450.94-
2020/53.124.88-35.1511.88-35.587.851.01-
2020/42.489.48-22.098.78-35.746.431.24-
2020/32.2735.26-45.966.3-39.886.31.05-
2020/21.68-28.9-28.564.03-35.837.140.92-
2020/12.36-24.06-40.162.36-40.167.970.83-
2019/123.123.81-10.3639.49-0.967.420.95-
2019/112.5138.44-15.5736.39-0.077.021.01-
2019/101.81-33.02-45.4533.881.298.240.86-
2019/92.7-27.46-50.3532.076.4510.470.59本公司銷售機台,主要係客戶去年9月驗收機台較多,屬產業特性,尚屬正常。
2019/83.73-7.718.2129.3718.9910.920.57-
2019/74.0428.323.6225.6420.7411.970.52-
2019/63.15-34.14-24.5421.624.5911.120.66-
2019/54.7850.0469.7618.4540.1612.160.6本公司主要銷售機台,係客戶今年陸續驗收機台,屬產業特性,尚屬正常。
2019/43.19-24.05-6.4813.6732.110.0N/A-
2019/34.278.866.8210.4851.060.0N/A本公司主要銷售機台,客戶於第一季陸續驗收機台,致使108/1~3月營收1,048,193仟元,YoY51%,此為產業特性,尚屬正常。
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
2024/17.352023/14.642022/14.272021/13.52020/12.36
2024/27.472023/25.662022/24.392021/22.482020/21.68
N/AN/A2023/35.892022/33.882021/33.592020/32.27
N/AN/A2023/45.32022/44.652021/44.052020/42.48
N/AN/A2023/55.422022/54.462021/53.112020/53.1
N/AN/A2023/65.392022/64.722021/62.862020/62.87
N/AN/A2023/75.62022/74.942021/74.582020/73.07
N/AN/A2023/85.62022/84.72021/84.092020/82.96
N/AN/A2023/96.232022/94.772021/94.232020/93.63
N/AN/A2023/106.082022/105.02021/103.972020/103.16
N/AN/A2023/116.142022/115.332021/114.92020/112.79
N/AN/A2023/127.182022/125.392021/125.492020/125.44
  • 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: 1471.34%
合約負債 QoQ YoY
23Q4 (20)118.198.5453.12
23Q3 (19)108.8916.2975.6
23Q2 (18)93.647.2394.27
23Q1 (17)87.3313.14111.5
22Q4 (16)77.1924.48143.66
22Q3 (15)62.0128.65115.54
22Q2 (14)48.216.74187.76
22Q1 (13)41.2930.33295.5
21Q4 (12)31.6810.11370.03
21Q3 (11)28.7771.76528.17
21Q2 (10)16.7560.44244.65
21Q1 (9)10.4454.9586.84
20Q4 (8)6.7447.16280.79
20Q3 (7)4.58-5.76123.41
20Q2 (6)4.86219.74345.87
20Q1 (5)1.52-14.12-33.62
19Q4 (4)1.77-13.660.0
19Q3 (3)2.0588.070.0
19Q2 (2)1.09-52.40.0
19Q1 (1)2.290.00.0

每月營收相關資訊

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