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)
2024/22.01-52.72-26.76.2838.549.02N/A-
2024/14.2655.6139.214.26139.219.29N/A112年農曆春節在1月,客戶配合物流作業,於12月提前備貨,且相對於113年1月工作天數較少,致113年1月營收增加幅度較大。
2023/122.7419.79-19.5846.312.787.250.66-
2023/112.292.7324.343.5615.728.950.54-
2023/102.23-49.8755.7841.2715.2812.350.39111年10月疫情多點散發,防疫管制趨嚴,多地處於靜默狀態,影響人員流動,使去年同期基期較低。
2023/94.44-21.86-8.039.3114.3715.890.32-
2023/85.68-1.52-2.2534.7117.5117.020.3-
2023/75.773.6321.4229.0322.3515.860.33-
2023/65.5723.0435.8323.2622.5914.870.34-
2023/54.53-5.2613.2517.5618.3113.020.38-
2023/44.7828.59145.4813.0320.1811.240.44111年4月受新冠肺炎疫情影響,昆山子公司配合當地政府防疫政策停工,工作天數減少,致合併營收基期較低。
2023/33.7135.1211.478.26-7.218.250.67-
2023/22.7554.2858.014.53-18.557.940.7111年農曆春節在2月上旬,客戶配合物流作業,於1月提前備貨,故相對於112年2月工作天數較少,致今年2月營收增加幅度較大。
2023/11.78-47.68-53.391.78-53.397.030.79112年農曆春節在1月中下旬,因一般物流業者於春節前二週起即陸續停止運送,故相對出貨天數較少,致今年1月營收減少幅度較大。
2022/123.4185.174.2341.05-11.816.670.69-
2022/111.8428.74-7.7637.64-13.048.090.57-
2022/101.43-70.39-41.6635.8-13.2912.070.38-
2022/94.83-16.98-4.6334.37-11.515.390.33-
2022/85.8122.3220.6229.54-12.5514.670.35-
2022/74.7515.94-18.7223.73-18.0712.850.4-
2022/64.12.59-18.018.97-17.9110.040.52-
2022/54.0105.33-2.4714.84-18.069.270.57-
2022/41.95-41.6-52.2510.84-22.627.020.75受新冠肺炎疫情影響,昆山子公司配合當地政府防疫政策停工,工作天數減少,致四月合併營收較去年同期減少。
2022/33.3391.54-4.848.9-10.488.90.56-
2022/21.74-54.490.195.56-13.68.830.57-
2022/13.8217.01-18.73.82-18.79.090.55-
2021/123.2763.8512.2446.5533.777.710.58-
2021/111.99-18.57-13.8943.2835.79.50.47-
2021/102.45-51.6-2.2641.2939.5912.330.37-
2021/95.065.0-11.3238.8443.4615.730.3-
2021/84.82-17.572.633.7857.9815.670.3109年受新冠疫情影響,出貨較少
2021/75.8516.9648.5628.9673.5714.940.32109年受新冠疫情影響,出貨較少
2021/65.022.0237.823.1181.2913.170.32109年上半年受新冠疫情影響,出貨較少
2021/54.10.5228.5918.1198.7811.670.36109年受新冠疫情影響,出貨較少
2021/44.0816.3779.8714.02136.529.310.45109年4月受新冠疫情影響,出貨較少,基數較低
2021/33.5101.68138.539.94171.599.940.38去年同期受疫情影響,出貨較少
2021/21.74-63.07742.46.44193.279.350.41去年因受新冠疫情影響,2月出貨較少
2021/14.761.54136.384.7136.389.930.38109年農曆春節在1月下旬,因一般物流業者於春節前二週起即陸續停止運送,故相對出貨天數較少,致今年1月營收成長幅度較大。
2020/122.9125.7-0.7434.8-1.147.730.39-
2020/112.32-7.5817.1131.89-1.1510.530.28-
2020/102.51-56.0930.7429.58-2.3412.910.23-
2020/95.7121.4944.0127.07-4.5714.340.2-
2020/84.719.3427.3221.38-12.3512.260.23-
2020/73.948.4915.2816.69-19.4210.750.26-
2020/63.6313.86-0.3312.75-26.279.080.29-
2020/53.1940.61-12.519.11-33.246.920.38-
2020/42.2754.32-27.835.93-40.783.940.68-
2020/31.47612.23-50.373.66-46.713.660.59因防疫管制人口移動減少,中國整體餐飲市場消費活動降低所致
2020/20.21-89.63-85.292.2-43.865.130.42受到新型冠狀病毒疫情影響,配合政府防疫要求,公司運營及工廠復工展延所致
2020/11.99-32.16-20.741.99-20.746.90.31-
2019/122.9348.3321.7935.29.226.830.31-
2019/111.983.1722.332.278.187.860.27-
2019/101.92-51.6322.3130.297.379.570.22-
2019/93.967.4115.0728.376.4911.070.19-
2019/83.698.064.8824.45.1810.740.19-
2019/73.41-6.212.5320.715.2410.70.19-
2019/63.64-0.0411.5917.295.7910.420.26-
2019/53.6415.9811.113.654.319.740.28-
2019/43.146.1411.810.012.040.0N/A-
2019/32.96111.080.116.87-1.870.0N/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
2024/14.262023/11.782022/13.822021/14.72020/11.99
2024/22.012023/22.752022/21.742021/21.742020/20.21
N/AN/A2023/33.712022/33.332021/33.52020/31.47
N/AN/A2023/44.782022/41.952021/44.082020/42.27
N/AN/A2023/54.532022/54.02021/54.12020/53.19
N/AN/A2023/65.572022/64.12021/65.02020/63.63
N/AN/A2023/75.772022/74.752021/75.852020/73.94
N/AN/A2023/85.682022/85.812021/84.822020/84.7
N/AN/A2023/94.442022/94.832021/95.062020/95.71
N/AN/A2023/102.232022/101.432021/102.452020/102.51
N/AN/A2023/112.292022/111.842021/111.992020/112.32
N/AN/A2023/122.742022/123.412021/123.272020/122.91
  • 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: 22.46%
合約負債 QoQ YoY
23Q4 (20)0.768.575.56
23Q3 (19)0.714.75-18.6
23Q2 (18)0.61-16.44-34.41
23Q1 (17)0.731.39-31.78
22Q4 (16)0.72-16.28-43.75
22Q3 (15)0.86-7.53309.52
22Q2 (14)0.93-13.08322.73
22Q1 (13)1.07-16.41409.52
21Q4 (12)1.28509.52884.62
21Q3 (11)0.21-4.5523.53
21Q2 (10)0.224.7610.0
21Q1 (9)0.2161.5450.0
20Q4 (8)0.13-23.53-38.1
20Q3 (7)0.17-15.06.25
20Q2 (6)0.242.8617.65
20Q1 (5)0.14-33.33-12.5
19Q4 (4)0.2131.250.0
19Q3 (3)0.16-5.880.0
19Q2 (2)0.176.250.0
19Q1 (1)0.160.00.0

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