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)
2024/21.46-54.74.884.6822.368.42N/A-
2024/13.22-13.7732.353.2232.3510.4N/A-
2023/123.748.3916.0734.6510.3210.340.02-
2023/113.459.2442.3530.929.669.470.02-
2023/103.159.8665.2427.476.598.950.02客戶消化庫存後需求成長所致
2023/92.87-1.7129.624.321.98.790.02-
2023/82.92-2.513.6221.45-0.939.580.02-
2023/73.0-18.18-0.6618.53-1.619.890.02-
2023/63.6613.320.7515.53-1.799.270.02-
2023/53.2336.3221.8911.87-2.558.040.02-
2023/42.37-2.73-12.048.63-9.366.20.02-
2023/32.4475.247.666.26-8.36.260.01-
2023/21.39-42.84-25.293.82-16.227.040.01-
2023/12.43-24.37-9.972.43-9.978.070.01-
2022/123.2232.93-13.1731.4111.347.550.02-
2022/112.4226.8-18.2928.1915.056.550.02-
2022/101.91-13.82-22.9825.7719.636.940.02-
2022/92.22-21.41-11.3323.8625.178.050.01-
2022/82.82-6.55-0.4921.6530.689.470.01-
2022/73.02-17.0126.9818.8337.129.30.01-
2022/63.6437.172.9715.8139.248.980.01因疫情影響趨緩及貨物塞港狀況緩解之因素,故本期較去年同期增加
2022/52.65-1.6329.9312.1831.577.610.01-
2022/42.719.0638.699.5232.046.820.01-
2022/32.2621.5938.356.8329.596.830.01-
2022/21.86-31.1150.594.5725.648.270.01因去年疫情關係基期低
2022/12.7-27.0712.772.712.779.370.01-
2021/123.7125.0966.5128.2124.339.150.0本月較去年同期增加主因之前缺櫃延後出的貨於本月取得船艙出貨.
2021/112.9619.5325.3924.5119.757.940.01-
2021/102.48-0.79-8.7921.5419.017.810.01-
2021/92.5-11.821.7819.0623.927.710.0-
2021/82.8319.2540.2316.5724.257.310.0-
2021/72.3813.0330.6913.7321.46.520.0-
2021/62.12.9930.4411.3619.626.090.0-
2021/52.044.9937.49.2517.415.620.01-
2021/41.9418.7715.787.2112.764.820.01-
2021/31.6432.3513.465.2711.695.270.0-
2021/21.24-48.4178.173.6310.915.860.0去年受疫情影響出貨減少
2021/12.47.68-7.152.4-7.156.990.0-
2020/122.23-5.79-10.2422.69-21.47.310.0-
2020/112.36-13.05-2.8120.46-22.457.130.0-
2020/102.7232.46-3.9618.1-24.446.790.0-
2020/92.051.55-6.5115.38-27.195.890.0-
2020/82.0211.14-27.8913.33-29.585.450.0-
2020/71.8212.81-31.8811.31-29.874.910.0-
2020/61.618.48-37.929.49-29.484.780.0-
2020/51.49-11.52-44.537.88-27.464.610.0-
2020/41.6816.4-33.846.4-21.883.810.0-
2020/31.44107.82-21.134.72-16.514.720.0-
2020/20.69-73.12-55.153.28-14.35.760.0因受新型冠狀病毒疫情影響以致訂單延後出貨。
2020/12.584.0913.482.5813.487.490.0-
2019/122.482.0-12.2628.87-7.547.740.0-
2019/112.43-14.086.5126.39-7.077.460.0-
2019/102.8328.9418.5723.96-8.267.830.0-
2019/92.19-21.67-22.421.13-10.967.670.0-
2019/82.85.02.1518.93-9.418.070.0-
2019/72.672.81-9.016.13-11.167.940.0-
2019/62.6-3.07-12.9313.46-11.577.810.01-
2019/52.685.52-4.4210.87-11.247.040.01-
2019/42.5438.773.548.19-13.270.0N/A-
2019/31.8318.17-15.055.65-19.160.0N/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
2024/13.222023/12.432022/12.72021/12.42020/12.58
2024/21.462023/21.392022/21.862021/21.242020/20.69
N/AN/A2023/32.442022/32.262021/31.642020/31.44
N/AN/A2023/42.372022/42.72021/41.942020/41.68
N/AN/A2023/53.232022/52.652021/52.042020/51.49
N/AN/A2023/63.662022/63.642021/62.12020/61.61
N/AN/A2023/73.02022/73.022021/72.382020/71.82
N/AN/A2023/82.922022/82.822021/82.832020/82.02
N/AN/A2023/92.872022/92.222021/92.52020/92.05
N/AN/A2023/103.152022/101.912021/102.482020/102.72
N/AN/A2023/113.452022/112.422021/112.962020/112.36
N/AN/A2023/123.742022/123.222021/123.712020/122.23
  • 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: 4.92%
合約負債 QoQ YoY
23Q4 (20)0.2618.1852.94
23Q3 (19)0.22-8.33-18.52
23Q2 (18)0.2450.09.09
23Q1 (17)0.16-5.88-23.81
22Q4 (16)0.17-37.04-19.05
22Q3 (15)0.2722.73-35.71
22Q2 (14)0.224.76-56.0
22Q1 (13)0.210.0-69.57
21Q4 (12)0.21-50.0-76.67
21Q3 (11)0.42-16.0147.06
21Q2 (10)0.5-27.54400.0
21Q1 (9)0.69-23.33527.27
20Q4 (8)0.9429.41592.31
20Q3 (7)0.1770.0-29.17
20Q2 (6)0.1-9.09-37.5
20Q1 (5)0.11-15.38-56.0
19Q4 (4)0.13-45.830.0
19Q3 (3)0.2450.00.0
19Q2 (2)0.16-36.00.0
19Q1 (1)0.250.00.0

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