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)
2024/226.25-28.332.2862.8712.99108.08N/A-
2024/136.62-18.9922.1536.6222.15112.13N/A-
2023/1245.2149.2113.64351.846.2103.250.44-
2023/1130.39.2323.67306.635.1886.430.53-
2023/1027.74-2.31.12276.333.4981.360.56-
2023/928.3912.52-1.28248.63.7682.990.63-
2023/825.23-14.09-10.45220.24.4584.620.62-
2023/729.37-2.142.96194.976.7585.770.61-
2023/630.0213.78-10.08165.67.4583.310.6-
2023/526.38-2.0120.53135.5912.379.940.62-
2023/426.921.0224.09109.2110.4879.230.63-
2023/326.653.84-5.3782.296.6582.290.53-
2023/225.66-14.419.2155.6413.5795.690.45-
2023/129.98-25.1417.5929.9817.5994.530.46-
2022/1240.0563.4821.99331.5612.2891.980.52-
2022/1124.5-10.6825.05291.5111.0780.690.59-
2022/1027.43-4.6217.57267.019.9484.370.57-
2022/928.762.0717.65239.589.1385.470.6-
2022/828.18-1.220.61210.818.0790.090.57-
2022/728.53-14.5412.46182.649.3283.790.61-
2022/633.3852.5428.02154.118.7576.960.64-
2022/521.880.879.5120.734.4171.740.68-
2022/421.69-22.96-1.9898.843.3573.350.67-
2022/328.1619.853.7877.154.9577.150.49-
2022/223.49-7.8430.6648.995.6381.820.46-
2022/125.5-22.34-10.225.5-10.277.920.49-
2021/1232.8367.588.65295.2724.475.750.43-
2021/1119.59-16.03-1.51262.4426.6967.370.48-
2021/1023.33-4.5652.28242.8529.6975.780.43主要貢獻因疫情持續增溫的電商平台與遠距辦公等雲服務,持續掌握金融業、電信業以及政府機構等客戶數位轉型商機,帶動營收成長。
2021/924.45-12.723.9219.5227.6877.820.42-
2021/828.0110.474.59195.0728.1779.450.42因防疫的電商宅經濟、遠距辦公等雲服務及跨界異質平台整合等重大專案及政府機構、金融業、高科技製造業於數位轉型投資持續成長
2021/725.37-2.7227.35167.0722.771.430.46-
2021/626.0830.4715.06141.721.968.190.52-
2021/519.98-9.720.44115.6323.5569.250.52-
2021/422.13-18.4214.0695.6424.2367.250.53-
2021/327.1350.8952.0173.5127.6573.510.42營收增收主係新增子公司敦新科技(股)以及微軟、甲骨文等..相關加值代理經商軟體產品增加所致。
2021/217.98-36.67-11.2546.3816.7176.590.41-
2021/128.39-6.0245.828.3945.878.50.4-
2020/1230.2151.898.25237.357.6365.430.48-
2020/1119.8929.8322.59207.147.5454.940.58-
2020/1015.32-22.34-4.21187.256.1651.090.62-
2020/919.7323.01.63171.937.1955.690.61-
2020/816.04-19.46-10.21152.27.9658.620.58-
2020/719.92-12.12.46136.1610.659.170.57-
2020/622.6636.5710.14116.2412.1258.660.54-
2020/516.59-14.4813.393.5812.6253.840.59-
2020/419.48.711.976.9912.4757.510.55-
2020/317.85-11.917.6957.5816.5557.580.51-
2020/220.264.0464.3639.7421.0267.780.43營收增加主係2月營業天數較去年長,公司各事業體營收均有成長。
2020/119.47-30.56-5.0319.47-5.0363.750.46-
2019/1228.0572.8513.25220.6513.0560.220.51-
2019/1116.231.777.87192.613.0351.630.59-
2019/1015.94-18.082.79176.3713.5353.270.58-
2019/919.468.94-4.17160.4314.7256.770.48-
2019/817.87-8.0822.05140.9717.9357.880.47-
2019/719.44-5.5329.02123.117.3554.650.5-
2019/620.5740.5-3.57103.6715.3954.260.6-
2019/514.64-23.0915.2783.0921.3150.260.65-
2019/419.0414.8932.768.4522.680.0N/A-
2019/316.5734.435.849.4119.210.0N/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
2024/136.622023/129.982022/125.52021/128.392020/119.47
2024/226.252023/225.662022/223.492021/217.982020/220.26
N/AN/A2023/326.652022/328.162021/327.132020/317.85
N/AN/A2023/426.922022/421.692021/422.132020/419.4
N/AN/A2023/526.382022/521.882021/519.982020/516.59
N/AN/A2023/630.022022/633.382021/626.082020/622.66
N/AN/A2023/729.372022/728.532021/725.372020/719.92
N/AN/A2023/825.232022/828.182021/828.012020/816.04
N/AN/A2023/928.392022/928.762021/924.452020/919.73
N/AN/A2023/1027.742022/1027.432021/1023.332020/1015.32
N/AN/A2023/1130.32022/1124.52021/1119.592020/1119.89
N/AN/A2023/1245.212022/1240.052021/1232.832020/1230.21
  • 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: 86.7%
合約負債 QoQ YoY
23Q4 (20)23.6136.55-3.16
23Q3 (19)17.29-6.79-9.85
23Q2 (18)18.55-2.6826.19
23Q1 (17)19.06-21.8233.94
22Q4 (16)24.3827.1157.7
22Q3 (15)19.1830.4831.91
22Q2 (14)14.73.316.76
22Q1 (13)14.23-7.96-0.42
21Q4 (12)15.466.334.74
21Q3 (11)14.5415.4922.8
21Q2 (10)12.59-11.94.66
21Q1 (9)14.29-3.188.42
20Q4 (8)14.7624.6613.45
20Q3 (7)11.84-1.588.82
20Q2 (6)12.03-8.735.25
20Q1 (5)13.181.318.48
19Q4 (4)13.0119.580.0
19Q3 (3)10.88-4.810.0
19Q2 (2)11.43-5.930.0
19Q1 (1)12.150.00.0

每月營收相關資訊

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