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自結稅前EPS自結稅前累計EPS備註(年增率變動50%需說明原因)
2024/32.4718.44-2.757.15-0.167.15N/A-
2024/22.08-19.7-9.644.681.266.89N/A-
2024/12.617.512.142.612.146.97N/A-
2023/122.212.23-0.3425.831.866.430.1-
2023/112.165.041.8523.622.076.060.1-
2023/102.0611.8312.5421.462.095.920.11-
2023/91.84-9.05-2.019.41.15.820.11-
2023/82.023.531.0517.571.435.920.11-
2023/71.950.57-2.2315.541.486.180.11-
2023/61.94-14.78-1.9713.592.046.430.1-
2023/52.283.427.5411.652.757.020.09-
2023/42.2-13.19-9.469.371.647.050.09-
2023/32.5410.042.577.165.637.160.08-
2023/22.31-0.338.394.627.396.840.09-
2023/12.324.416.412.326.416.650.09-
2022/122.224.49-0.7125.3610.316.170.1-
2022/112.1216.069.523.1411.495.830.11-
2022/101.83-2.624.4121.0211.75.710.11-
2022/91.88-6.215.6819.1912.455.880.11-
2022/82.00.168.0817.3213.235.980.11-
2022/72.00.8528.015.3113.946.10.1-
2022/61.98-6.5115.0613.3212.096.540.08-
2022/52.12-12.928.2611.3311.597.030.08-
2022/42.43-1.6513.649.2112.397.040.08-
2022/32.4816.2816.046.7811.946.780.07-
2022/22.13-2.1415.384.39.726.540.07-
2022/12.18-2.584.692.184.696.350.08-
2021/122.2315.2512.6622.99-0.565.920.08-
2021/111.9410.6710.0420.76-1.85.460.09-
2021/101.75-1.440.0218.82-2.885.380.09-
2021/91.78-4.093.0417.07-3.175.190.09-
2021/81.8518.6220.6715.29-3.845.140.1-
2021/71.56-9.34-11.1913.44-6.465.240.09-
2021/61.72-12.03-7.7411.88-5.85.820.09-
2021/51.96-8.596.7510.16-5.476.230.08-
2021/42.140.412.138.2-7.996.120.08-
2021/32.1315.62-15.456.06-11.16.060.09-
2021/21.84-11.21-11.493.92-8.555.910.09-
2021/12.084.83-5.772.08-5.775.820.09-
2020/121.9812.57-50.4923.12-5.775.490.1108年12月裝置工程依案件實際狀態調整認列收入。
2020/111.760.6-6.4121.142.935.230.11-
2020/101.751.53-6.5819.383.885.010.11-
2020/91.7212.31-3.8917.635.055.020.11-
2020/81.53-12.7-10.0315.96.125.160.1-
2020/71.76-5.817.7114.378.195.460.1-
2020/61.871.780.2312.618.265.80.1-
2020/51.83-12.55-12.510.749.796.450.09-
2020/42.1-16.87-3.628.9115.876.70.09-
2020/32.5221.0430.176.8123.576.810.09-
2020/22.08-5.4822.984.2919.988.290.07-
2020/12.21-44.9217.282.2117.288.090.07-
2019/124.0112.81134.4124.5429.317.760.08(1)裝置工程依案件實際狀態調整認列收入。(2)售氣收入估計變動,依期後抄表度數,驗證調整原自結估列用戶已使用尚未計費收入。
2019/111.880.4120.8920.5418.925.550.11-
2019/101.874.4623.1218.6518.725.370.11-
2019/91.795.1427.7516.7818.255.130.15-
2019/81.714.521.9614.9917.215.20.15-
2019/71.63-12.3614.5413.2816.625.590.14-
2019/61.86-11.1425.1111.6516.926.140.13-
2019/52.1-3.6740.119.7915.480.0N/A-
2019/42.1812.2826.27.6910.20.0N/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
2024/12.62023/12.322022/12.182021/12.082020/12.21
2024/22.082023/22.312022/22.132021/21.842020/22.08
2024/32.472023/32.542022/32.482021/32.132020/32.52
N/AN/A2023/42.22022/42.432021/42.142020/42.1
N/AN/A2023/52.282022/52.122021/51.962020/51.83
N/AN/A2023/61.942022/61.982021/61.722020/61.87
N/AN/A2023/71.952022/72.02021/71.562020/71.76
N/AN/A2023/82.022022/82.02021/81.852020/81.53
N/AN/A2023/91.842022/91.882021/91.782020/91.72
N/AN/A2023/102.062022/101.832021/101.752020/101.75
N/AN/A2023/112.162022/112.122021/111.942020/111.76
N/AN/A2023/122.212022/122.222021/122.232020/121.98
  • 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: 52.93%
合約負債 QoQ YoY
23Q4 (20)8.611.0620.93
23Q3 (19)8.5217.0323.66
23Q2 (18)7.281.685.35
23Q1 (17)7.160.560.99
22Q4 (16)7.123.342.89
22Q3 (15)6.89-0.290.0
22Q2 (14)6.91-2.541.62
22Q1 (13)7.092.466.14
21Q4 (12)6.920.445.81
21Q3 (11)6.891.32-14.83
21Q2 (10)6.81.8-18.27
21Q1 (9)6.682.14-18.83
20Q4 (8)6.54-19.16-19.85
20Q3 (7)8.09-2.76-24.6
20Q2 (6)8.321.09-20.08
20Q1 (5)8.230.86-17.2
19Q4 (4)8.16-23.950.0
19Q3 (3)10.733.070.0
19Q2 (2)10.414.730.0
19Q1 (1)9.940.00.0

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