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)
2024/20.25-51.68-41.750.77-8.951.21N/A-
2024/10.5218.825.120.5225.121.42N/A-
2023/120.44-3.46-10.524.87-28.211.330.43-
2023/110.463.8284.034.43-29.591.270.45去年同期因客戶出貨遞延影響當月營收金額。
2023/100.4416.59-18.953.97-34.241.160.49-
2023/90.3810.06-34.733.53-35.731.120.55-
2023/80.34-14.48-54.453.16-35.851.090.56本期營收較去年同期減少,主係客戶庫存金額較高出貨遞延影響。
2023/70.413.7-48.522.82-32.521.090.56-
2023/60.352.93-54.972.42-28.861.120.5本期營收較去年同期減少,主係客戶庫存調整出貨遞延影響。
2023/50.34-21.04-51.932.07-21.021.220.46本期營收較去年同期減少,主係客戶庫存金額較高出貨遞延影響。
2023/40.43-2.57581.361.73-9.521.310.43去年同期(111年4月)因大陸昆山防疫要求停工影響出貨,致兩期有較大差異。
2023/30.442.47-42.271.29-29.841.290.49-
2023/20.433.7720.550.85-20.971.340.48-
2023/10.42-15.04-41.790.42-41.791.160.55因農曆春節工作天數減少,致營收金額較去年同期下降。
2022/120.4998.56-41.386.78-16.791.280.65-
2022/110.25-54.28-70.126.29-13.971.360.61因客戶出貨遞延影響本月營收金額,預期12月出貨即可恢復正常規模。
2022/100.54-6.1-1.526.04-6.811.870.44-
2022/90.58-23.184.065.5-7.292.10.48-
2022/80.75-3.368.774.92-8.462.310.43-
2022/70.78-0.538.284.17-11.02.270.44-
2022/60.789.8845.183.4-14.481.550.79-
2022/50.711019.33-2.22.62-23.811.540.8-
2022/40.06-91.74-91.751.91-29.61.191.034月因昆山防疫要求停工而影響正常營運,目前已復工,並採加班生產以趕上落後產出,訂單方面未有因停產而取消之情況
2022/30.77114.0-5.471.84-4.971.840.69-
2022/20.36-49.89-15.231.08-4.611.910.67去年同期營收包含子公司士誼科技營收(110年1月15,892仟元及2月8,087仟元),如以不含士誼之營收做比較1-2月累計營收較去年增加20%
2022/10.72-14.211.770.721.772.380.54-
2021/120.840.9411.728.145.812.220.53-
2021/110.8347.6923.727.315.181.930.61-
2021/100.563.3113.636.483.21.790.65-
2021/90.54-21.32-13.265.922.311.950.41-
2021/80.69-3.7932.05.384.21.940.41-
2021/70.7233.35-1.554.691.071.980.4-
2021/60.54-25.98-25.243.971.562.030.42-
2021/50.73-5.63-14.693.447.62.310.37-
2021/40.77-5.36-12.212.7115.72.010.42-
2021/30.8191.8924.651.9432.41.940.5-
2021/20.42-39.8359.311.1338.781.880.522月營收較去年同期增加超50%,主係去年受新冠疫情影響,目前生產狀況恢復正常。
2021/10.7-5.8328.790.728.792.120.46-
2020/120.7511.7822.447.76.661.910.51-
2020/110.6735.653.816.955.21.790.54-
2020/100.49-21.14-11.046.285.391.640.59-
2020/90.6319.73-4.575.797.051.880.5-
2020/80.52-28.25-18.215.168.651.970.47-
2020/70.731.2629.694.6412.842.30.4-
2020/60.72-15.5331.323.9110.172.450.42-
2020/50.85-2.882.413.196.32.380.43-
2020/40.8834.3710.722.347.841.80.57-
2020/30.65144.497.951.476.071.470.74-
2020/20.27-51.21-12.310.814.331.430.76-
2020/10.55-10.6315.320.5515.321.80.6-
2019/120.61-5.0518.387.2235.471.810.54-
2019/110.6416.2346.166.637.321.850.53-
2019/100.55-15.1535.665.9636.381.850.53-
2019/90.652.3135.035.4136.441.850.53-
2019/80.6413.7552.414.7536.621.750.56本月新增加有控制力之子公司士誼科技所致。
2019/70.562.5339.684.1134.41.940.51-
2019/60.55-34.121.023.5533.572.170.34-
2019/50.835.039.63.041.882.230.33-
2019/40.7931.079.022.1742.510.0N/A本月營收較去年同期增加百分比達50%以上,係因部分客戶需求提高所致。
2019/30.698.5946.351.3827.630.0N/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
2024/10.522023/10.422022/10.722021/10.72020/10.55
2024/20.252023/20.432022/20.362021/20.422020/20.27
N/AN/A2023/30.442022/30.772021/30.812020/30.65
N/AN/A2023/40.432022/40.062021/40.772020/40.88
N/AN/A2023/50.342022/50.712021/50.732020/50.85
N/AN/A2023/60.352022/60.782021/60.542020/60.72
N/AN/A2023/70.42022/70.782021/70.722020/70.73
N/AN/A2023/80.342022/80.752021/80.692020/80.52
N/AN/A2023/90.382022/90.582021/90.542020/90.63
N/AN/A2023/100.442022/100.542021/100.562020/100.49
N/AN/A2023/110.462022/110.252021/110.832020/110.67
N/AN/A2023/120.442022/120.492021/120.842020/120.75
  • 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: 1.0%
合約負債 QoQ YoY
23Q4 (20)0.030.0-25.0
23Q3 (19)0.0300

每月營收相關資訊

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