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)
2024/32.2355.03-0.285.668.135.66N/A0.661.59-
2024/21.44-27.7-12.543.4314.415.1N/A0.430.93-
2024/11.9918.5847.221.9947.225.4N/A0.50.5-
2023/121.68-3.3-23.0622.1-20.345.380.00.486.07-
2023/111.73-11.76-17.7420.43-20.115.410.00.515.59-
2023/101.9715.27-24.3118.69-20.327.670.00.495.08-
2023/91.71-57.3-36.9716.73-19.837.510.00.484.59-
2023/83.99120.4284.5115.02-17.277.260.00.634.11自營交易收益增加
2023/71.8125.09-24.6111.03-31.054.380.00.543.48-
2023/61.4528.97-40.699.21-32.193.980.00.562.94-
2023/51.12-20.33-54.027.76-30.334.770.00.512.38差異原因:自營部門交易利益減少。
2023/41.41-36.94-28.016.64-23.685.290.00.411.87-
2023/32.2435.97-14.285.23-22.425.230.00.611.46-
2023/21.6421.71-24.063.0-27.555.180.00.480.85-
2023/11.35-38.03-31.41.35-31.45.640.00.370.37-
2022/122.183.3721.0827.7513.556.890.00.564.55-
2022/112.11-18.814.6925.5712.957.410.00.343.99-
2022/102.6-4.048.1423.4612.797.470.00.543.65-
2022/92.7124.9952.7820.869.547.280.00.553.11差異原因:主係本期經紀手續費收入及自營部門操作利益較去年同期增加。
2022/82.16-9.9512.9318.165.17.010.00.362.56-
2022/72.4-1.580.9115.994.137.290.00.432.21-
2022/62.44-0.0112.4413.594.726.840.00.351.78-
2022/52.4424.733.3811.153.177.010.00.31.43-
2022/41.96-24.91-2.568.73.16.730.00.241.13-
2022/32.6120.4713.66.744.886.740.00.390.89-
2022/22.179.9414.364.140.035.940.00.290.5-
2022/11.979.38-12.071.97-12.075.610.00.20.2-
2021/121.8-2.07-13.5424.440.785.390.00.182.85-
2021/111.844.87-13.3422.642.135.360.00.172.68-
2021/101.75-1.0-3.5820.83.775.440.00.172.5-
2021/91.77-7.6-5.219.054.56.070.00.132.33-
2021/81.92-19.53-0.7917.285.616.470.00.192.21-
2021/72.389.66-2.4215.366.476.920.00.342.02-
2021/62.17-8.0711.9212.988.296.550.00.271.68-
2021/52.3617.5536.7810.87.586.670.00.241.42-
2021/42.01-12.44-1.458.441.526.20.00.241.18-
2021/32.321.27-20.916.432.486.430.00.360.94-
2021/21.89-15.47-2.384.1322.656.220.00.250.58-
2021/12.247.5556.622.2456.626.440.00.330.33差異原因:本期經紀手續費收入、證自營投資現貨利益以及香港子公司期貨佣金收入較去年同期增加。
2020/122.08-1.8526.4124.2526.316.020.00.253.73-
2020/112.1216.6841.4122.1726.35.810.00.343.48-
2020/101.82-2.662.620.0424.895.620.00.213.14-
2020/91.87-3.2938.2518.2227.656.240.00.242.93-
2020/81.93-20.86-0.9216.3626.556.310.00.262.69-
2020/72.4425.7962.7414.4231.436.110.00.522.43主係本期經紀手續費收入、證券出售利益及香港子公司期貨佣金收入較去年同期增加。
2020/61.9412.3434.9611.9826.475.710.00.31.91-
2020/51.73-15.3-9.9110.0424.956.670.00.241.61-
2020/42.04-29.7434.398.3135.896.880.00.341.37-
2020/32.949.6975.386.2736.386.270.00.481.03主係本期經紀手續費收入以及自營從事衍生工具利益較去年同期增加。
2020/21.9435.6163.273.3714.455.020.00.290.55主係本期經紀手續費收入以及香港子公司期貨佣金收入較去年同期增加。
2020/11.43-13.18-18.561.43-18.564.580.00.260.26-
2019/121.659.7910.7419.2-31.74.920.00.243.55-
2019/111.5-15.34-17.7817.55-34.074.620.00.243.31-
2019/101.7731.1512.6516.05-35.275.070.00.383.07-
2019/91.35-30.7-6.314.28-38.514.80.00.242.69-
2019/81.9530.0-15.4712.92-40.654.890.00.372.45-
2019/71.54.32-15.1210.97-43.634.860.00.252.08-
2019/61.44-25.02-27.379.47-46.484.870.00.251.83-
2019/51.9226.36-24.558.04-48.890.0N/A0.341.58-
2019/41.52-8.31-28.736.12-53.580.0N/A0.291.23主係本期經紀手續費收入、自營從事衍生工具利益以及香港子公司期貨佣金收入較去年同期減少。
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
2024/11.992023/11.352022/11.972021/12.242020/11.43
2024/21.442023/21.642022/22.172021/21.892020/21.94
2024/32.232023/32.242022/32.612021/32.32020/32.9
N/AN/A2023/41.412022/41.962021/42.012020/42.04
N/AN/A2023/51.122022/52.442021/52.362020/51.73
N/AN/A2023/61.452022/62.442021/62.172020/61.94
N/AN/A2023/71.812022/72.42021/72.382020/72.44
N/AN/A2023/83.992022/82.162021/81.922020/81.93
N/AN/A2023/91.712022/92.712021/91.772020/91.87
N/AN/A2023/101.972022/102.62021/101.752020/101.82
N/AN/A2023/111.732022/112.112021/111.842020/112.12
N/AN/A2023/121.682022/122.182021/121.82020/122.08
  • 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

每月營收相關資訊

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