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)
2024/23.72-12.89-28.927.99-24.3112.94N/A-
2024/14.27-13.87-19.784.27-19.7813.86N/A-
2023/124.966.91-7.6258.10.8413.831.06-
2023/114.649.48-1.0653.151.7113.321.1-
2023/104.23-4.84-9.1748.511.9812.891.14-
2023/94.455.76-22.7444.283.1912.381.53-
2023/84.2113.02-23.1639.837.2213.281.43-
2023/73.72-30.44-22.4735.6212.4714.21.34-
2023/65.354.44-5.5631.918.7216.211.23-
2023/55.12-10.6410.4626.5425.2115.991.25-
2023/45.7311.7537.6921.4229.3416.11.24-
2023/35.13-1.9111.5215.6826.5315.681.47-
2023/25.23-1.752.0310.5535.415.921.44本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本年出貨交機量較去年同期為多,致本年營收較去年同期增加比重較多。
2023/15.32-0.8122.255.3222.2515.371.5-
2022/125.3714.5124.857.6217.4514.711.57-
2022/114.690.512.9552.2516.7415.111.52-
2022/104.66-19.058.7447.5717.1315.91.45-
2022/95.765.1824.4842.918.1216.041.46-
2022/85.4814.0430.1137.1417.1915.951.47-
2022/74.8-15.27-4.3431.6715.2115.111.55-
2022/65.6722.1715.8326.8719.5914.471.52-
2022/54.6411.3821.9121.220.6313.41.64-
2022/44.16-9.4819.0516.5620.2812.211.8-
2022/34.633.7110.012.420.712.41.42-
2022/23.44-20.9530.117.7928.0512.091.46-
2022/14.351.2426.484.3526.4812.81.38-
2021/124.33.6432.849.0644.4912.741.12-
2021/114.15-3.2415.2444.7645.7213.061.09-
2021/104.29-7.3339.6440.6149.7713.121.09-
2021/94.639.9426.2736.3251.0613.860.96本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本年出貨交機量較去年同期為多,致本年營收較去年同期增加比重較多。
2021/84.21-16.1641.4931.6955.5214.120.94本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本年出貨交機量較去年同期為多,致本年營收較去年同期增加比重較多。
2021/75.022.59115.4827.4857.9213.720.97本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本月出貨交機量較去年同期為多,致本月營收較去年同期增加比重較多。
2021/64.8928.5986.6422.4749.0312.21.1本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本月出貨交機量較去年同期為多,致本月營收較去年同期增加比重較多。
2021/53.88.7627.7317.5741.1111.491.17-
2021/43.5-16.3616.4113.7745.3110.331.3-
2021/34.1858.1531.1810.2758.7410.271.24本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本年出貨交機量較去年同期為多,致本年營收較去年同期增加比重較多。
2021/22.64-23.1576.16.0985.539.321.37本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本月出貨交機量較去年同期為多,致本月營收較去年同期增加比重較多。
2021/13.446.393.53.4493.510.281.24本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本月出貨交機量較去年同期為多,致本月營收較去年同期增加比重較多。
2020/123.24-10.0638.4733.9514.359.911.06-
2020/113.617.2492.1830.7112.2910.331.02本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本月出貨交機量較去年同期為多,致本月營收較去年同期增加比重較多。
2020/103.07-16.21177.5427.116.429.711.09本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本月出貨交機量較去年同期為多,致本月營收較去年同期增加比重較多。
2020/93.6623.1989.1824.04-1.348.970.97本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本月出貨交機量較去年同期為多,致本月營收較去年同期增加比重較多。
2020/82.9727.6763.1420.38-9.167.931.1本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本月出貨交機量較去年同期為多,致本月營收較去年同期增加比重較多。
2020/72.33-11.13-38.8617.4-15.557.931.1-
2020/62.62-11.99-31.915.07-10.278.610.89-
2020/52.98-0.8713.3812.45-3.849.170.84-
2020/43.01-5.7527.119.47-8.227.71.0-
2020/33.19112.3115.956.47-18.726.471.02-
2020/21.5-15.56-40.593.28-37.025.621.18-
2020/11.78-23.92-33.651.78-33.655.991.11-
2019/122.3424.82-14.4429.69-20.95.321.04-
2019/111.8769.32-37.727.35-21.414.921.12-
2019/101.11-42.88-66.2625.48-19.864.871.13本公司機台依客戶需求客製化生產,因應客戶訂單需求與交期,本月出貨交機量較以往為少,致單月營收較去年同期減少比重較多。
2019/91.946.24-47.4224.37-14.527.570.68-
2019/81.82-52.16-39.8422.43-9.649.480.55-
2019/73.81-1.04.620.61-5.2210.290.5-
2019/63.8546.533.2716.8-7.28.840.88-
2019/52.6311.12-17.4112.95-9.927.741.0-
2019/42.36-14.03-21.210.32-7.790.0N/A-
2019/32.758.77-2.077.96-3.430.0N/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
2024/14.272023/15.322022/14.352021/13.442020/11.78
2024/23.722023/25.232022/23.442021/22.642020/21.5
N/AN/A2023/35.132022/34.62021/34.182020/33.19
N/AN/A2023/45.732022/44.162021/43.52020/43.01
N/AN/A2023/55.122022/54.642021/53.82020/52.98
N/AN/A2023/65.352022/65.672021/64.892020/62.62
N/AN/A2023/73.722022/74.82021/75.022020/72.33
N/AN/A2023/84.212022/85.482021/84.212020/82.97
N/AN/A2023/94.452022/95.762021/94.632020/93.66
N/AN/A2023/104.232022/104.662021/104.292020/103.07
N/AN/A2023/114.642022/114.692021/114.152020/113.6
N/AN/A2023/124.962022/125.372021/124.32020/123.24
  • 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: 64.42%
合約負債 QoQ YoY
23Q4 (20)4.8516.87-33.74
23Q3 (19)4.15-27.45-52.19
23Q2 (18)5.720.88-25.62
23Q1 (17)5.67-22.5441.04
22Q4 (16)7.32-15.6731.18
22Q3 (15)8.6812.87113.79
22Q2 (14)7.6991.29147.27
22Q1 (13)4.02-27.9613.56
21Q4 (12)5.5837.4444.94
21Q3 (11)4.0630.5558.59
21Q2 (10)3.11-12.1557.07
21Q1 (9)3.54-8.05158.39
20Q4 (8)3.8550.39165.52
20Q3 (7)2.5629.2972.97
20Q2 (6)1.9844.53-10.41
20Q1 (5)1.37-5.523.79
19Q4 (4)1.45-2.030.0
19Q3 (3)1.48-33.030.0
19Q2 (2)2.2167.420.0
19Q1 (1)1.320.00.0

每月營收相關資訊

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