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)
2024/33.5250.4-21.689.54-15.629.54N/A-
2024/22.34-36.29-38.16.02-11.629.53N/A-
2024/13.684.7321.483.6821.4810.95N/A-
2023/123.51-6.86-7.8347.8214.8911.210.93-
2023/113.77-4.22-7.6944.3117.1811.750.89-
2023/103.93-2.772.8940.5420.1912.180.85-
2023/94.05-3.653.9636.6122.412.380.92-
2023/84.21.7219.0832.5625.1612.660.9-
2023/74.13-4.5818.2728.3626.1212.770.89-
2023/64.330.325.8624.2327.5612.920.9-
2023/54.310.7720.9819.927.9413.090.89-
2023/44.28-4.7866.0915.5930.0112.560.93111年4月台灣母公司及大陸子公司受疫情影響而營收減少,112年4月台灣母公司及大陸子公司營運已恢復正常,致營收大幅成長。
2023/34.518.8523.9611.3120.1211.311.09-
2023/23.7825.0444.796.8117.7210.621.17-
2023/13.03-20.54-4.583.03-4.5810.921.13-
2022/123.81-6.725.7141.627.7211.711.06-
2022/114.086.7617.7137.817.9311.81.05-
2022/103.82-1.7514.2433.736.8511.241.1-
2022/93.8910.3425.9729.95.9810.911.09-
2022/83.531.034.9726.013.5210.461.14-
2022/73.491.536.9522.483.2910.51.13-
2022/63.44-3.585.6918.992.659.581.16-
2022/53.5738.349.9315.562.09.771.13-
2022/42.58-28.93-21.7811.99-0.138.821.26-
2022/33.6338.828.959.418.059.411.09-
2022/22.61-17.5936.065.787.59.391.1-
2022/13.17-11.96-8.353.17-8.3510.241.0-
2021/123.63.8522.3938.6334.5410.420.94-
2021/113.473.6128.2135.0335.939.90.99-
2021/103.358.3234.2231.5636.849.81.0-
2021/93.09-8.0422.3928.2237.159.710.96-
2021/83.362.9345.8125.1339.229.880.95-
2021/73.260.3328.6321.7738.259.760.96-
2021/63.250.2836.1218.540.19.790.87-
2021/53.24-1.5733.4515.2540.999.870.86-
2021/43.3-1.042.0912.0143.178.550.99-
2021/33.3373.3630.358.7143.598.710.94-
2021/21.92-44.4921.575.3853.218.320.98營業收入成長係因市場需求增加
2021/13.4617.5779.073.4679.079.110.9營業收入成長係因市場需求增加
2020/122.948.798.4728.71-4.98.141.01-
2020/112.78.475.5925.77-6.227.721.06-
2020/102.49-1.224.0223.07-7.447.321.12-
2020/92.529.551.7820.57-8.667.371.1-
2020/82.3-9.19-4.6918.05-9.957.231.12-
2020/72.546.17-0.8315.74-10.677.361.1-
2020/62.39-1.681.7313.21-12.357.141.12-
2020/52.434.79-6.6810.82-14.957.31.09-
2020/42.32-9.18-19.938.39-17.086.451.24-
2020/32.5561.69-3.96.07-15.946.071.35-
2020/21.58-18.24-17.293.51-22.966.221.32-
2020/11.93-28.77-27.041.93-27.047.211.14-
2019/122.715.91.0130.19-6.267.671.06-
2019/112.566.863.7327.48-6.927.441.09-
2019/102.4-3.35-7.1524.92-7.897.291.11-
2019/92.482.57-6.9922.52-7.977.461.15-
2019/82.42-5.5-10.7320.04-8.097.331.17-
2019/72.568.93-6.4517.63-7.727.511.14-
2019/62.35-9.82-15.4515.07-7.937.851.08-
2019/52.6-10.08-9.412.72-6.390.0N/A-
2019/42.98.991.710.11-5.580.0N/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
2024/13.682023/13.032022/13.172021/13.462020/11.93
2024/22.342023/23.782022/22.612021/21.922020/21.58
2024/33.522023/34.52022/33.632021/33.332020/32.55
N/AN/A2023/44.282022/42.582021/43.32020/42.32
N/AN/A2023/54.312022/53.572021/53.242020/52.43
N/AN/A2023/64.332022/63.442021/63.252020/62.39
N/AN/A2023/74.132022/73.492021/73.262020/72.54
N/AN/A2023/84.22022/83.532021/83.362020/82.3
N/AN/A2023/94.052022/93.892021/93.092020/92.52
N/AN/A2023/103.932022/103.822021/103.352020/102.49
N/AN/A2023/113.772022/114.082021/113.472020/112.7
N/AN/A2023/123.512022/123.812021/123.62020/122.94
  • 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: 1.2%
合約負債 QoQ YoY
23Q4 (20)0.1-62.96-37.5
23Q3 (19)0.27125.058.82
23Q2 (18)0.12-33.33-33.33
23Q1 (17)0.1812.50.0
22Q4 (16)0.16-5.88-30.43
22Q3 (15)0.17-5.56-22.73
22Q2 (14)0.180.0-10.0
22Q1 (13)0.18-21.74100.0
21Q4 (12)0.234.55109.09
21Q3 (11)0.2210.057.14
21Q2 (10)0.2122.220
21Q1 (9)0.09-18.18-10.0
20Q4 (8)0.11-21.430
20Q3 (7)0.1400

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