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)
2024/31.3243.65-6.513.53-10.123.53N/A0.180.36-
2024/20.92-28.07-32.032.2-12.153.66N/A0.020.18-
2024/11.28-11.9911.231.2811.234.05N/A0.160.16-
2023/121.4611.3210.515.6-8.234.010.680.241.97-
2023/111.315.35-11.414.14-9.83.790.720.181.74-
2023/101.240.1-4.2112.83-9.643.910.690.131.56-
2023/91.24-13.12-7.0911.59-10.183.980.760.121.43-
2023/81.438.6113.3310.35-10.543.960.770.191.31-
2023/71.318.38-3.928.92-13.463.750.810.191.12-
2023/61.21-1.07-6.637.61-14.923.690.890.140.93-
2023/51.23-1.64-16.346.4-16.323.890.850.140.79-
2023/41.25-12.0-14.985.17-16.324.020.820.170.65-
2023/31.424.44-19.983.92-16.743.920.780.20.48-
2023/21.3617.71-0.972.51-14.793.830.80.140.27-
2023/11.15-12.57-26.81.15-26.83.950.780.130.13-
2022/121.32-10.74-36.6717.0-30.884.090.670.252.55-
2022/111.4813.9-25.2615.68-30.344.110.670.262.29-
2022/101.3-2.9-31.414.2-30.833.890.70.162.04-
2022/91.335.97-28.2312.91-30.773.960.770.161.88-
2022/81.26-7.93-35.8511.57-31.053.930.770.191.72-
2022/71.375.32-20.0510.31-30.424.130.740.181.53-
2022/61.3-11.36-27.228.94-31.774.230.870.111.35-
2022/51.47-0.03-39.617.65-32.494.70.780.221.24-
2022/41.47-17.17-43.276.18-30.544.610.790.211.02-
2022/31.7729.25-31.344.71-25.334.710.760.310.81-
2022/21.37-12.99-5.712.94-21.185.020.710.20.5-
2022/11.57-24.35-31.031.57-31.035.630.640.30.3-
2021/122.085.336.0224.5949.875.950.530.465.28-
2021/111.984.5423.4122.5155.825.730.550.334.81因NY及PC原料漲價及短缺,帶動客戶需求增加,故其產品售價調漲為本期營收較去年同期增加之主因
2021/101.891.5728.0220.5459.865.710.550.424.48因NY及PC原料漲價及短缺,帶動客戶需求增加,故其產品售價調漲為本期營收較去年同期增加之主因
2021/91.86-5.2830.1118.6564.05.540.580.34.06因NY及PC原料漲價及短缺,帶動客戶需求增加,故其產品售價調漲為本期營收較去年同期增加之主因
2021/81.9614.7449.8916.7968.875.460.590.363.75因NY及PC原料漲價及短缺,帶動客戶需求增加,故其產品售價調漲為本期營收較去年同期增加之主因
2021/71.71-4.1240.814.8271.755.920.540.353.4因NY及PC原料漲價及短缺,帶動客戶需求增加,故其產品售價調漲為本期營收較去年同期增加之主因
2021/61.79-26.4443.8213.1176.836.80.570.453.05因NY及PC原料漲價及短缺,帶動客戶需求增加,故其產品售價調漲為本期營收較去年同期增加之主因
2021/52.43-6.166.6911.3383.467.590.510.632.6因NY及PC原料持續漲價及短缺,帶動客戶需求增加,故其產品售價調漲為本期營收較去年同期增加之主因
2021/42.580.2593.968.988.646.620.580.691.97因NY及PC原料持續漲價及短缺,帶動客戶需求增加,故其產品售價調漲為本期營收較去年同期增加之主因。
2021/32.5877.5199.516.3186.546.310.570.581.28因市場NY及PC原料漲價及緊缺,客戶提早備料增加庫存,致本月及本年累計較去年同期及去年累計增加
2021/21.45-36.3646.093.7478.535.70.640.250.69因市場NY及PC原料漲價及緊缺,客戶提早備料增加庫存,致本年累計營收較去年累計增加
2021/12.2816.29107.912.28107.915.850.620.440.44因市場NY及PC原料漲價及緊缺,客戶提早備料增加庫存,致1月營收較去年同期增加
2020/121.9622.650.0216.41-1.965.040.580.332.64因市場NY及PC原料漲價及緊缺,客戶提早備料增加庫存,致12月營收較去年同期增加
2020/111.68.441.6614.45-6.374.510.650.32.31-
2020/101.483.23-3.412.85-7.284.220.690.232.01-
2020/91.439.12-1.8611.37-7.763.960.50.261.78-
2020/81.317.79-9.679.94-8.553.770.530.261.53-
2020/71.22-2.06-20.348.63-8.383.910.510.191.27-
2020/61.24-14.75-9.277.41-6.074.030.460.171.08-
2020/51.469.254.746.17-5.44.080.450.350.91-
2020/41.333.11-5.744.72-8.143.620.510.170.57-
2020/31.2929.98-12.383.38-9.053.380.570.190.4-
2020/20.99-9.43-1.082.09-6.873.40.570.090.21-
2020/11.1-16.08-11.561.1-11.563.980.480.120.12-
2019/121.31-16.910.0216.74-12.64.410.480.171.69-
2019/111.573.047.8815.43-13.524.560.460.211.52-
2019/101.534.879.5813.86-15.434.440.470.241.31-
2019/91.460.448.7112.33-17.764.430.440.231.07-
2019/81.45-4.94-12.1110.87-20.354.340.450.190.84-
2019/71.5311.553.599.42-21.494.280.450.080.65-
2019/61.37-1.58-22.477.89-25.04.170.580.070.57-
2019/51.39-1.69-13.046.53-25.510.0N/A0.150.5-
2019/41.41-4.13-18.015.14-28.290.0N/A0.10.34-
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
2024/11.282023/11.152022/11.572021/12.282020/11.1
2024/20.922023/21.362022/21.372021/21.452020/20.99
2024/31.322023/31.422022/31.772021/32.582020/31.29
N/AN/A2023/41.252022/41.472021/42.582020/41.33
N/AN/A2023/51.232022/51.472021/52.432020/51.46
N/AN/A2023/61.212022/61.32021/61.792020/61.24
N/AN/A2023/71.312022/71.372021/71.712020/71.22
N/AN/A2023/81.432022/81.262021/81.962020/81.31
N/AN/A2023/91.242022/91.332021/91.862020/91.43
N/AN/A2023/101.242022/101.32021/101.892020/101.48
N/AN/A2023/111.312022/111.482021/111.982020/111.6
N/AN/A2023/121.462022/121.322021/122.082020/121.96
  • 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: 0.36%
合約負債 QoQ YoY
23Q4 (20)0.02-33.330.0
23Q3 (19)0.03200.0200.0
23Q2 (18)0.0100.0

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