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)
2024/31.6828.0-8.534.96-11.284.96N/A-
2024/21.31-33.12-35.713.28-12.624.48N/A-
2024/11.9763.214.991.9714.994.68N/A-
2023/121.2-20.12-33.2721.1-3.784.30.17-
2023/111.51-5.07-14.719.9-1.144.850.15-
2023/101.59-9.495.418.390.165.210.14-
2023/91.75-5.95-4.0916.8-0.35.390.16-
2023/81.875.21-10.0715.050.155.530.16-
2023/71.77-6.39-3.0213.181.795.540.16-
2023/61.891.38-3.3611.412.595.820.23-
2023/51.87-8.958.989.523.865.760.23-
2023/42.0511.5715.787.652.685.940.22-
2023/31.84-10.03-15.765.59-1.45.590.27-
2023/22.0419.6353.523.757.585.560.27本月營收成長53.53%,主係部份商品因船期因素,延後至2月到港出貨
2023/11.71-5.29-20.771.71-20.775.280.28-
2022/121.82.117.2221.9321.585.080.22-
2022/111.7717.3123.2520.1321.985.10.22-
2022/101.51-17.65-7.3918.3621.865.410.2-
2022/91.83-11.82-11.5316.8625.45.730.16-
2022/82.0813.4631.5315.0332.125.860.15-
2022/71.83-6.7214.9912.9532.225.50.16-
2022/61.9614.3429.0811.1235.565.450.32-
2022/51.71-3.2819.769.1637.035.670.3-
2022/41.77-18.8228.977.4541.745.290.33-
2022/32.1863.9647.475.6746.265.670.18-
2022/21.33-38.2626.683.4945.525.030.2-
2022/12.1640.1360.242.1660.245.130.2本月營收成長60.24%,主係新增水產產品品項、國內客戶春節前備貨、以及國內外客戶因船運因素而延後至1月出貨。
2021/121.547.355.5918.0421.654.60.28-
2021/111.43-11.8520.9816.523.45.130.25-
2021/101.63-21.3316.915.0723.645.270.24-
2021/92.0731.168.7713.4424.55.240.32本月因疫情緩解,各通路銷售回溫,是以較去年同期因疫情影響之低基期營收而大幅成長
2021/81.58-0.822.0611.3718.844.690.36-
2021/71.594.697.019.7918.334.540.37-
2021/61.526.089.098.220.814.330.49-
2021/51.434.1646.226.6923.834.290.49-
2021/41.37-7.1833.765.2518.873.910.54-
2021/31.4840.8527.973.8814.363.880.26-
2021/21.05-21.916.152.47.313.860.26-
2021/11.35-7.651.291.351.293.990.25-
2020/121.4622.99-8.6514.83-15.74.040.17-
2020/111.19-14.82-3.4313.37-16.413.80.18-
2020/101.3913.56-21.1312.19-17.483.910.17-
2020/91.23-5.17-23.9310.79-16.994.00.23-
2020/81.29-13.02-7.169.57-16.014.170.22-
2020/71.496.72-11.098.28-17.243.860.24-
2020/61.3942.19-1.56.79-18.473.40.3-
2020/50.98-4.71-34.515.4-21.943.160.32-
2020/41.03-11.2-24.24.42-18.473.090.33-
2020/31.1627.84-23.43.39-16.573.390.27-
2020/20.91-31.89-4.572.23-12.533.830.23-
2020/11.33-16.72-17.231.33-17.234.150.22-
2019/121.630.0212.5117.597.84.590.13-
2019/111.23-30.43-3.4416.07.354.60.13-
2019/101.769.5225.0314.778.354.770.13-
2019/91.6115.7218.5613.06.434.670.18-
2019/81.39-16.7-9.3511.394.914.480.19-
2019/71.6718.2335.7710.07.264.580.18-
2019/61.41-5.465.058.332.924.260.25-
2019/51.510.295.086.922.50.0N/A-
2019/41.36-10.267.935.421.810.0N/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
2024/11.972023/11.712022/12.162021/11.352020/11.33
2024/21.312023/22.042022/21.332021/21.052020/20.91
2024/31.682023/31.842022/32.182021/31.482020/31.16
N/AN/A2023/42.052022/41.772021/41.372020/41.03
N/AN/A2023/51.872022/51.712021/51.432020/50.98
N/AN/A2023/61.892022/61.962021/61.522020/61.39
N/AN/A2023/71.772022/71.832021/71.592020/71.49
N/AN/A2023/81.872022/82.082021/81.582020/81.29
N/AN/A2023/91.752022/91.832021/92.072020/91.23
N/AN/A2023/101.592022/101.512021/101.632020/101.39
N/AN/A2023/111.512022/111.772021/111.432020/111.19
N/AN/A2023/121.22022/121.82021/121.542020/121.46
  • 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: 2.54%
合約負債 QoQ YoY
23Q4 (20)0.24118.18-36.84
23Q3 (19)0.11-60.71-35.29
23Q2 (18)0.28-34.887.69
23Q1 (17)0.4313.1679.17
22Q4 (16)0.38123.53-19.15
22Q3 (15)0.17-34.62-19.05
22Q2 (14)0.268.33766.67
22Q1 (13)0.24-48.94100.0
21Q4 (12)0.47123.81213.33
21Q3 (11)0.21600.00.0
21Q2 (10)0.03-75.0-85.0
21Q1 (9)0.12-20.0-33.33
20Q4 (8)0.15-28.5766.67
20Q3 (7)0.215.0-16.0
20Q2 (6)0.211.11-31.03
20Q1 (5)0.18100.0-10.0
19Q4 (4)0.09-64.00.0
19Q3 (3)0.25-13.790.0
19Q2 (2)0.2945.00.0
19Q1 (1)0.20.00.0

每月營收相關資訊

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