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)
2024/21.8212.69-16.253.43-10.434.94N/A-
2024/11.617.15-2.821.61-2.825.4N/A-
2023/121.51-33.77-47.4828.24-23.845.681.04-
2023/112.2719.82-23.2326.73-21.866.180.96-
2023/101.9-5.42-36.7324.46-21.736.020.98-
2023/92.01-4.94-51.1222.56-20.146.720.96本月營收較去年同期減少51.13%,主係因客戶訂單需求降低及平均售價下跌。
2023/82.11-18.79-54.120.55-14.877.220.9本月營收較去年同期減少54.10%,主係因客戶訂單需求降低及平均售價下跌。
2023/72.63.8-28.8218.44-5.648.210.79-
2023/62.5-19.22-28.215.84-0.318.090.67-
2023/53.125.0625.8813.347.529.50.57-
2023/42.48-36.8-23.9710.242.978.580.63-
2023/33.9280.617.37.7616.137.761.35-
2023/22.1730.761.633.8314.976.71.57-
2023/11.66-42.0838.791.6638.797.491.4-
2022/122.87-3.1931.9137.0868.838.831.25本年累計營收較去年同期增加68.84%,主係因客戶訂單需求增加及平均售價上升。
2022/112.96-1.2433.9534.2272.8910.071.1本年累計營收較去年同期增加72.89%,主係因客戶訂單需求增加及平均售價上升。
2022/103.0-26.9326.6531.2577.7911.710.94本年累計營收較去年同期增加77.80%,主係因客戶訂單需求增加及平均售價上升。
2022/94.11-10.73123.9128.2585.7612.360.83本月及本年累計營收較去年同期增加123.92%及85.76%,主係因客戶訂單需求增加及平均售價上升。
2022/84.625.93184.0924.1580.5211.740.87本月及本年累計營收較去年同期增加184.09%及80.53%,主係因客戶訂單需求增加及平均售價上升。
2022/73.654.780.5619.5566.269.611.06本月及本年累計營收較去年同期增加80.57%及66.26%,主係因客戶訂單需求增加及平均售價上升。
2022/63.4941.6270.3815.8963.289.211.25本月及本年累計營收較去年同期增加70.39%及63.29%,主係因客戶訂單需求增加及平均售價上升。
2022/52.46-24.4758.9512.461.399.071.27本月及本年累計營收較去年同期增加58.95%及61.40%,主係因客戶訂單需求增加及平均售價上升。
2022/43.26-2.4859.969.9462.018.741.32本月及本年累計營收較去年同期增加59.96%及62.02%,主係因客戶訂單需求增加及平均售價上升。
2022/33.3456.48107.566.6863.036.681.31本月及本年累計營收較去年同期增加107.57%及63.04%,主係因客戶訂單需求增加及平均售價上升
2022/22.1478.5660.173.3334.165.511.59本年累計營收較去年增加60.17%,主係因客戶訂單需求增加及平均售價上升。
2022/11.2-44.954.011.24.015.581.57-
2021/122.17-1.711.6421.9633.996.761.25-
2021/112.21-6.6212.7319.7937.016.421.32-
2021/102.3729.1744.2417.5840.825.821.45-
2021/91.8313.2512.9915.2140.315.480.81-
2021/81.62-19.9525.5113.3845.125.690.78-
2021/72.02-1.1910.1711.7648.315.620.79-
2021/62.0532.1123.049.7359.815.640.92本年累計營收較去年增加59.81%,主係因客戶訂單需求增加。
2021/51.55-23.9926.247.6973.645.21.0本年累計營收較去年增加73.64%,主係因客戶訂單需求增加。
2021/42.0426.5395.316.1491.834.981.04本月營收較去年增加95.31%,主係因客戶訂單需求增加。
2021/31.6120.75166.494.190.144.11.12本月營收較去年同期增加166.50%, 主係因客戶訂單需求增加。
2021/21.3315.9551.112.4960.354.431.04本月營收較去年增加51.12%,主係因客戶訂單需求增加。
2021/11.15-40.9172.591.1572.595.060.91本月營收較去年增加72.60%,主係因客戶訂單需求增加
2020/121.95-0.7492.0816.39-7.435.550.49本月營收較去年增加92.09%,主係因客戶訂單需求增加
2020/111.9619.4755.8614.44-13.485.230.52本月營收較去年增加55.86%,主係因客戶訂單需求增加
2020/101.641.1810.612.48-19.134.560.6-
2020/91.6225.81.5910.84-22.34.750.57-
2020/81.29-29.744.119.22-25.394.790.57-
2020/71.8410.358.177.93-28.684.730.57-
2020/61.6635.55-3.416.09-35.323.940.94-
2020/51.2317.59-28.834.43-42.472.881.29-
2020/41.0472.65-56.823.2-46.412.531.46因馬國政府嚴防新型冠狀病毒擴大散播,3/18至4/14日採取全國管制防疫措施,停止商業及宗教活動,公司部分供貨需延後出貨。
2020/30.6-31.52-58.022.15-39.322.151.29因馬國政府嚴防新型冠狀病毒擴大散播,3/18至4/14日採取全國管制防疫措施,停止商業及宗教活動,公司部分供貨需延後出貨。
2020/20.8832.44-20.991.55-26.562.561.08-
2020/10.67-34.24-32.840.67-32.842.940.95-
2019/121.01-19.468.7417.71-34.223.760.79-
2019/111.26-15.21-7.0216.7-35.764.340.68-
2019/101.48-7.06-39.4715.44-37.344.320.68-
2019/91.628.94-29.7313.95-37.14.530.68-
2019/81.24-27.0-55.4512.35-37.954.660.66營收較去年少, 因國際油棕價格下跌,客戶緊縮開銷減少施肥,雖油棕價格緩升,但客戶仍等填平前虧損,短期無法回復去年銷售業績。
2019/71.7-1.47-33.7411.11-35.15.150.6-
2019/61.72-0.11-16.129.42-35.345.870.78-
2019/51.73-28.66-38.417.69-38.55.580.82-
2019/42.4267.88-10.445.97-38.530.0N/A-
2019/31.4428.85-52.463.55-49.340.0N/A本月營收較上月增加28.9%, 但較去年同期減少百分之52.46%, 主因國際油棕價格跌價所致, 然而延後出貨情形已逐漸改善。
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
2024/11.612023/11.662022/11.22021/11.152020/10.67
2024/21.822023/22.172022/22.142021/21.332020/20.88
N/AN/A2023/33.922022/33.342021/31.612020/30.6
N/AN/A2023/42.482022/43.262021/42.042020/41.04
N/AN/A2023/53.12022/52.462021/51.552020/51.23
N/AN/A2023/62.52022/63.492021/62.052020/61.66
N/AN/A2023/72.62022/73.652021/72.022020/71.84
N/AN/A2023/82.112022/84.62021/81.622020/81.29
N/AN/A2023/92.012022/94.112021/91.832020/91.62
N/AN/A2023/101.92022/103.02021/102.372020/101.64
N/AN/A2023/112.272022/112.962021/112.212020/111.96
N/AN/A2023/121.512022/122.872021/122.172020/121.95
  • 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: 0.16%
合約負債 QoQ YoY
23Q4 (20)0.01-80.0-83.33
23Q3 (19)0.05-83.3366.67
23Q2 (18)0.31400.0900.0
23Q1 (17)0.02-66.67-75.0
22Q4 (16)0.06100.0-25.0
22Q3 (15)0.030.050.0
22Q2 (14)0.03-62.550.0
22Q1 (13)0.080.0166.67
21Q4 (12)0.08300.0300.0
21Q3 (11)0.020.0100.0
21Q2 (10)0.02-33.330
21Q1 (9)0.0350.00
20Q4 (8)0.02100.00.0
20Q3 (7)0.010-80.0

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