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)
2024/20.8-39.29-10.932.1323.583.17N/A-
2024/11.3327.4761.611.3361.613.27N/A適逢農曆春節連假,客戶備貨所致。
2023/121.0415.426.5511.3911.932.820.49-
2023/110.92.74.3610.3512.52.830.49-
2023/100.88-16.8817.859.4513.343.060.45-
2023/91.06-6.0625.798.5812.93.00.34-
2023/81.1237.748.797.5211.33.010.34-
2023/70.82-23.926.276.411.752.860.36-
2023/61.079.8632.785.5812.62.940.33-
2023/50.989.012.414.518.672.780.34-
2023/40.9-1.9821.643.537.682.710.35-
2023/30.911.071.592.643.642.640.48-
2023/20.910.1529.081.724.772.70.47-
2023/10.82-15.94-13.230.82-13.232.660.48-
2022/120.9813.041.2710.187.652.580.43-
2022/110.8615.977.119.28.372.450.45-
2022/100.74-11.2711.08.348.52.620.42-
2022/90.84-18.757.977.68.262.640.35-
2022/81.0334.5518.826.768.32.610.35-
2022/70.77-4.9519.145.726.62.440.38-
2022/60.81-6.976.174.964.892.410.36-
2022/50.8717.952.544.154.642.50.34-
2022/40.74-18.134.833.285.212.340.37-
2022/30.928.4216.082.545.322.540.35-
2022/20.7-25.95-5.171.650.242.610.34-
2022/10.95-1.894.680.954.682.720.32-
2021/120.9619.5635.859.46-24.432.440.36-
2021/110.8120.19-5.768.49-28.052.250.39-
2021/100.67-13.7-54.237.69-29.792.320.38因疫情影響,本期營收下滑。
2021/90.78-10.59-3.467.02-26.012.290.4-
2021/80.8734.92-18.196.24-28.112.270.4-
2021/70.64-15.3-29.375.37-29.492.250.41-
2021/60.76-10.15-5.344.73-29.512.310.26-
2021/50.8520.58-12.463.96-32.82.320.26-
2021/40.7-9.35-31.613.12-36.782.220.28-
2021/30.774.9-35.922.42-38.142.420.28-
2021/20.74-18.25-53.781.64-39.142.350.28本月因農曆春節工作天數少,致營收下降。
2021/10.927.32-17.870.9-17.872.470.27-
2020/120.71-17.06-26.3312.5112.523.030.26-
2020/110.86-41.63-22.5111.816.23.130.26-
2020/101.4782.0481.1410.9520.923.330.24因市面上流感疫苗缺貨,醫生建議民眾轉施打本公司經銷之肺炎鏈球菌疫苗所致。
2020/90.81-24.2432.89.4815.012.780.21-
2020/81.0616.49-28.128.6813.62.780.21-
2020/70.9113.525.447.6223.612.680.22-
2020/60.8-16.9120.036.723.372.80.17-
2020/50.97-5.79-13.975.923.843.20.15-
2020/41.03-15.0766.284.9335.523.830.13本月營收較去年同期增加係因民眾保健意識提高,施打肺炎鏈球菌疫苗數量增加所致
2020/31.21-24.330.023.9129.233.910.15-
2020/21.645.2679.912.748.693.660.16本月營收較去年同期增加係因疫情期間醫療院所預先備藥所致
2020/11.114.2118.751.118.753.170.18-
2019/120.96-12.7727.7411.12-14.562.880.18-
2019/111.136.45-32.7910.16-17.162.520.21-
2019/100.8133.46-22.339.05-14.742.890.18-
2019/90.61-58.99-27.328.25-13.922.810.21-
2019/81.48103.310.577.64-12.642.870.21-
2019/70.738.6-32.616.16-16.832.520.24-
2019/60.67-40.44-13.25.43-14.142.410.36-
2019/51.1282.08-30.654.76-14.272.950.29-
2019/40.62-48.91-20.543.64-7.530.0N/A-
2019/31.2136.0846.593.02-4.330.0N/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
2024/11.332023/10.822022/10.952021/10.92020/11.1
2024/20.82023/20.92022/20.72021/20.742020/21.6
N/AN/A2023/30.912022/30.92021/30.772020/31.21
N/AN/A2023/40.92022/40.742021/40.72020/41.03
N/AN/A2023/50.982022/50.872021/50.852020/50.97
N/AN/A2023/61.072022/60.812021/60.762020/60.8
N/AN/A2023/70.822022/70.772021/70.642020/70.91
N/AN/A2023/81.122022/81.032021/80.872020/81.06
N/AN/A2023/91.062022/90.842021/90.782020/90.81
N/AN/A2023/100.882022/100.742021/100.672020/101.47
N/AN/A2023/110.92022/110.862021/110.812020/110.86
N/AN/A2023/121.042022/120.982021/120.962020/120.71
  • 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
合約負債 QoQ YoY

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