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)
2024/21.72-38.9314.534.5313.66.78N/A-
2024/12.8125.213.052.8113.057.11N/A-
2023/122.259.39-14.4523.56-4.486.330.76-
2023/112.050.89-0.221.31-3.295.910.81-
2023/102.0411.782.9719.26-3.615.790.83-
2023/91.82-5.7-2.4717.22-4.335.680.89-
2023/81.93-0.0313.9815.4-4.555.820.87-
2023/71.93-1.17-2.0213.47-6.725.770.88-
2023/61.953.61-2.511.54-7.475.730.91-
2023/51.89-0.265.79.59-8.425.60.93-
2023/41.893.76-8.987.7-11.325.211.0-
2023/31.8221.550.325.81-12.065.810.99-
2023/21.5-39.7212.013.99-16.766.610.87-
2023/12.49-5.25-27.922.49-27.927.170.81-
2022/122.6327.6-6.0724.663.26.660.94-
2022/112.064.11-14.4822.044.435.91.07-
2022/101.985.87-12.9419.986.865.541.14-
2022/91.8710.19-4.018.09.65.531.16-
2022/81.69-14.0611.1716.1411.435.671.13-
2022/71.97-1.6521.7114.4411.465.761.12-
2022/62.012.3356.112.4710.05.870.95較去年同期大增,係因去年6月台灣剛進入三級警戒,餐飲禁止內用服務,影響民眾出門意願,消費信心受到衝擊而基期較低
2022/51.78-14.121.5510.474.115.680.98-
2022/42.0814.3812.728.684.655.231.07-
2022/31.8235.7119.316.612.356.610.78-
2022/21.34-61.21-28.634.79-2.877.590.68-
2022/13.4523.4512.923.4512.928.650.59-
2021/122.816.179.7723.912.127.470.69-
2021/112.415.9912.1821.112.446.620.78-
2021/102.2716.7510.4818.712.475.740.9-
2021/91.9427.626.4816.4312.755.090.98-
2021/81.52-5.92-27.9914.4813.654.431.12-
2021/71.6226.13-16.4412.9621.954.661.07-
2021/61.28-26.92-12.2811.3430.514.880.98-
2021/51.76-4.6831.4110.0539.195.120.94-
2021/41.8421.0660.698.340.955.240.92主要係新加坡疫情解封,子公司營運大幅成長
2021/31.52-18.8215.246.4536.186.450.62-
2021/21.88-38.6267.844.9344.277.480.53主要係因二月逢農曆春節,家具汰舊換新潮效益持續發酵
2021/13.0620.032.823.0632.827.750.51-
2020/122.5518.7218.9121.3116.556.750.63-
2020/112.154.3917.7418.7716.246.030.71-
2020/102.0512.5221.8216.6216.056.00.71-
2020/91.83-13.76.3214.5715.285.880.75-
2020/82.129.1766.3112.7416.695.520.8買氣明顯增溫,先前布局的行銷方案也逐步發酵。
2020/71.9432.410.5610.6310.144.740.93-
2020/61.469.490.798.6910.053.951.17-
2020/51.3416.54-20.97.2212.143.811.21-
2020/41.15-13.1710.435.8923.93.591.29-
2020/31.3218.2243.164.7427.674.741.02-
2020/21.12-51.4345.993.4222.545.560.87-
2020/12.37.4313.672.313.676.260.77-
2019/122.1417.5548.5718.297.335.650.93-
2019/111.828.0133.3116.143.525.231.01-
2019/101.69-1.7912.7614.320.664.681.13-
2019/91.7234.9818.1112.64-0.764.741.14-
2019/81.27-27.42-0.1210.92-3.194.481.21-
2019/71.7520.723.719.65-3.584.91.11-
2019/61.45-14.0811.577.89-8.084.181.26-
2019/51.6962.7320.686.44-11.63.651.44-
2019/41.0412.55-13.644.75-19.280.0N/A-
2019/30.9220.56-26.243.71-20.730.0N/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
2024/12.812023/12.492022/13.452021/13.062020/12.3
2024/21.722023/21.52022/21.342021/21.882020/21.12
N/AN/A2023/31.822022/31.822021/31.522020/31.32
N/AN/A2023/41.892022/42.082021/41.842020/41.15
N/AN/A2023/51.892022/51.782021/51.762020/51.34
N/AN/A2023/61.952022/62.02021/61.282020/61.46
N/AN/A2023/71.932022/71.972021/71.622020/71.94
N/AN/A2023/81.932022/81.692021/81.522020/82.12
N/AN/A2023/91.822022/91.872021/91.942020/91.83
N/AN/A2023/102.042022/101.982021/102.272020/102.05
N/AN/A2023/112.052022/112.062021/112.412020/112.15
N/AN/A2023/122.252022/122.632021/122.82020/122.55
  • 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: 68.54%
合約負債 QoQ YoY
23Q4 (20)3.4424.190.0
23Q3 (19)2.77-5.46-0.36
23Q2 (18)2.9315.353.53
23Q1 (17)2.54-26.16-19.62
22Q4 (16)3.4423.74-3.37
22Q3 (15)2.78-1.77-10.32
22Q2 (14)2.83-10.441.43
22Q1 (13)3.16-11.2426.4
21Q4 (12)3.5614.846.59
21Q3 (11)3.111.1112.73
21Q2 (10)2.7911.66.08
21Q1 (9)2.5-25.1526.26
20Q4 (8)3.3421.4529.96
20Q3 (7)2.754.5643.98
20Q2 (6)2.6332.8366.46
20Q1 (5)1.98-22.9667.8
19Q4 (4)2.5734.550.0
19Q3 (3)1.9120.890.0
19Q2 (2)1.5833.90.0
19Q1 (1)1.180.00.0

每月營收相關資訊

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