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)
2024/30.7718.47-67.692.8-49.22.8N/A主係廣慈、林口二標及一標已報完工,新工案尚未積極投入成本所致。
2024/20.65-53.43-59.172.04-35.266.02N/A因適逢農曆春節工作天數減少所致
2024/11.39-65.06-10.971.39-10.978.23N/A-
2023/123.9838.84-27.1827.812.98.510.0-
2023/112.8772.2685.9323.8324.335.040.0主係寶山污水處理廠積極投入成本致本月營收較去年同期增加85.94%
2023/101.66226.04-19.5120.9618.944.580.0-
2023/90.51-78.8-80.3119.324.055.380.0主係廣慈工案調整預算致本月營收較去年同期減少80.31%
2023/82.41-2.1314.318.7944.927.560.0-
2023/72.46-8.6751.916.3850.868.040.0主係廣慈、林口二標及一標積極趕工中致本年累計營收較去年累計營收成長50.86%
2023/62.69-6.6237.0413.9250.688.40.0主係廣慈、林口二標及一標積極趕工中致本年累計營收較去年累計營收成長50.68%
2023/52.892.368.1911.2354.368.080.0主係廣慈、林口二標及一標積極趕工中致營收較上期成長68.20%
2023/42.8218.8355.828.3450.096.780.0主係廣慈、林口二標及一標積極趕工中致營收較上期成長55.82%
2023/32.3749.6827.345.5247.315.520.0-
2023/21.591.5625.163.1567.088.610.0主係廣慈、林口二標及一標積極趕工中致營收較上期成長67.09%
2023/11.56-71.43153.231.56153.238.570.0主係廣慈、林口二標及一標積極趕工中致營收較上期大幅成長153.24%
2022/125.46254.54-9.1124.637.629.070.0-
2022/111.54-25.43-29.8219.1613.596.20.0-
2022/102.07-20.2525.5917.6220.096.760.0-
2022/92.5923.0330.6815.5519.396.320.0-
2022/82.1130.0533.0212.9617.375.690.0-
2022/71.62-17.6118.3510.8614.755.30.0-
2022/61.9714.6-15.089.2414.145.490.0-
2022/51.72-5.2144.677.2725.855.390.0-
2022/41.81-2.8843.245.5620.994.940.0-
2022/31.8647.1223.113.7512.553.750.0-
2022/21.27105.48113.21.883.747.90.0主係林口二標及一標積極投入成本,致本月營收較去年同期成長113.20%
2022/10.62-89.74-49.510.62-49.518.820.0-
2021/126.01173.76100.522.8848.49.850.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期成長100.51%
2021/112.233.4572.2216.8735.825.820.0主係廣慈、林口二標及一標三工案積極投入成本且新工案桃園航空城本月開工,致本月營收較去年同期成長72.23%
2021/101.65-17.0256.2314.6731.665.210.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期成長56.24%
2021/91.9825.24-5.3913.0329.094.930.0-
2021/81.5815.7149.311.0438.135.270.0-
2021/71.37-40.8915.399.4636.434.870.0-
2021/62.3295.26-2.098.0940.774.760.0-
2021/51.19-6.1572.115.7870.723.960.0主係廣慈、林口二標及一標三工案積極投入成本,致本年累計營收較去年同期成長70.72%
2021/41.26-16.52121.34.5970.363.370.0主係廣慈、林口二標及一標三工案積極投入成本,致本年累計營收較去年同期成長121.30%
2021/31.51154.77-7.793.3356.673.330.0主係廣慈、林口二標及一標三工案積極投入成本,致本年累計營收較去年同期成長56.68%
2021/20.59-51.3480.751.82275.864.810.0主係廣慈、林口二標及一標三工案積極投入成本,致本年累計營收較去年同期成長275.87%
2021/11.22-59.27691.71.22691.75.490.0主係廣慈、林口二標及一標三工案積極投入成本,致本期營收較去年同期成長691.71
2020/123.0135.157.615.4253.545.330.0主係廣慈、林口二標及一標三工案積極投入成本,致本期營收較去年同期成長53.54%
2020/111.2821.0647.0412.4271.184.420.0主係廣慈、林口二標及一標三工案積極投入成本,致本期營收較去年同期成長71.19%
2020/101.05-49.75137.9211.1474.464.210.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期大幅成長137.93%
2020/92.197.654.6910.0969.744.340.0主係廣慈、林口二標及一標三工案積極投入成本,致本期營收較去年同期成長69.74%
2020/81.06-10.57-2.448.0102.764.610.0主係廣慈、林口二標及一標三工案積極投入成本,致本期累計營收較去年同期大幅成長102.77%
2020/71.19-49.84147.616.93142.814.240.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期大幅成長147.61%
2020/62.36243.26301.935.75141.843.620.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期大幅成長301.93%
2020/50.6920.65-0.663.3889.192.90.0主係廣慈、林口二標及一標三工案積極投入成本,致本年營收較去年同期成長89.20%
2020/40.57-65.22151.912.7146.092.540.0主係廣慈、林口二標及一標三工案積極投入成本,致本月營收較去年同期成長151.91%
2020/31.64399.45239.572.12144.572.120.0主係廣慈、林口二標及一標三工案積極投入成本,致木月營收較去年同期大幅成長239.57%
2020/20.33113.1223.90.4825.363.270.0-
2020/10.15-94.4628.570.1528.573.810.0-
2019/122.79221.3311.5510.04-20.154.10.0-
2019/110.8795.89160.647.26-28.013.310.0新工案陸續投入成本,致本月營收較去年同期成長160.64%
2019/100.44-77.895.656.39-34.453.530.0-
2019/92.084.17-4.915.95-36.253.570.0-
2019/81.09126.98-4.243.94-45.392.150.0-
2019/70.48-18.59-66.472.86-53.071.760.0主係舊工案已報完工,新工案尚未積極投入成本致本月營收較去年同期大幅減少
2019/60.59-15.16-50.212.38-48.951.510.0主係舊工案已報完工,新工案尚未積極投入成本致本月營收較去年同期大幅減少
2019/50.69205.99-53.571.79-48.530.0N/A主係舊工案已報完工,新工案尚未積極投入成本致本月營收較去年同期大幅減少
2019/40.23-53.12-46.061.1-44.730.0N/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
2024/11.392023/11.562022/10.622021/11.222020/10.15
2024/20.652023/21.592022/21.272021/20.592020/20.33
2024/30.772023/32.372022/31.862021/31.512020/31.64
N/AN/A2023/42.822022/41.812021/41.262020/40.57
N/AN/A2023/52.892022/51.722021/51.192020/50.69
N/AN/A2023/62.692022/61.972021/62.322020/62.36
N/AN/A2023/72.462022/71.622021/71.372020/71.19
N/AN/A2023/82.412022/82.112021/81.582020/81.06
N/AN/A2023/90.512022/92.592021/91.982020/92.1
N/AN/A2023/101.662022/102.072021/101.652020/101.05
N/AN/A2023/112.872022/111.542021/112.22020/111.28
N/AN/A2023/123.982022/125.462021/126.012020/123.0
  • 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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