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)
2026/48.914.315.2830.76-2.0423.7N/A-
2026/38.5536.8622.8421.85-4.7521.850.17-
2026/26.24-11.53-13.3413.3-16.7618.650.2-
2026/17.0631.83-19.577.06-19.5718.210.21-
2025/125.35-7.69-46.3386.73-24.0717.110.18-
2025/115.8-2.62-39.7981.38-21.9418.980.16-
2025/105.96-17.6-22.6575.58-20.1220.350.15-
2025/97.230.84-24.8169.62-19.922.220.14-
2025/87.17-8.37-30.9362.39-19.2922.570.14-
2025/77.823.23-24.3155.22-17.4823.820.13-
2025/67.58-10.0-37.7347.4-16.2324.460.14-
2025/58.42-0.54-29.3339.82-10.3523.840.14-
2025/48.4721.7-17.5931.4-3.3922.630.15-
2025/36.96-3.449.5722.943.1722.940.23-
2025/27.21-17.892.8915.980.6125.960.21-
2025/18.78-12.02-1.188.78-1.1828.380.19-
2024/129.973.5519.25114.2319.7527.310.17-
2024/119.6325.0911.28104.2519.826.950.17-
2024/107.7-19.9-13.6294.6220.7427.690.17-
2024/99.61-7.3619.2186.9225.1530.330.13-
2024/810.380.3927.4677.3125.9332.890.12-
2024/710.34-15.0650.066.9325.6934.420.12與去年同期相比,本月SM價格增加18.66%、銷量增加22%及匯率平均上升4.5%,以致7月營收較去年同期增加。
2024/612.172.1389.7756.5922.0834.360.2與去年同期相比,本月SM價格增加27.26%、銷量增加48.4%及匯 率平均上升5.13%,以致6月營收較去年同期增加。
2024/511.9215.9767.3744.4211.2128.540.24與去年同期相比,本月SM價格增加44%、銷量增加19%及匯率平均上升5.2%,以致5月營收較去年同期增加67.37%。
2024/410.2761.846.632.51-0.9623.620.29-
2024/36.35-9.33-45.2422.23-4.122.23N/A-
2024/27.0-21.1523.015.8837.0324.25N/A-
2024/18.886.1750.588.8850.5825.9N/A去年同期因安排生產線歲修而產銷量減半,且遇農曆春節連假致需求不佳;本期則維持生產線運營,以致較去年同期營收增加逾50%。
2023/128.36-3.36-13.1195.39-25.7825.94N/A-
2023/118.66-2.919.1887.02-26.8125.64N/A-
2023/108.9110.5416.4678.37-29.825.12N/A-
2023/98.06-0.95-7.7969.45-33.2123.1N/A-
2023/88.1418.15-4.461.39-35.5421.45N/A-
2023/76.897.45-47.5753.25-38.620.42N/A
2023/66.41-9.91-43.5346.35-36.9923.17N/A-
2023/57.12-26.13-48.7739.94-35.828.35N/A-
2023/49.64-16.87-25.6632.82-32.0726.92N/A-
2023/311.59103.67-10.5423.18-34.4223.18N/A-
2023/25.69-3.47-49.2311.59-48.2421.22N/A-
2023/15.9-38.73-47.265.9-47.2622.79N/A-
2022/129.6332.554.69128.539.7124.54N/A-
2022/117.26-5.12-32.11118.910.1423.66N/A-
2022/107.65-12.48-11.94111.6414.7924.92N/A-
2022/98.752.69-15.07103.9917.4130.41N/A-
2022/88.52-35.2-24.6895.2421.6933.02N/A-
2022/713.1515.7416.5886.7229.5238.4N/A-
2022/611.36-18.284.4473.5832.1438.22N/A-
2022/513.97.1914.2762.2238.8639.83N/A-
2022/412.970.0315.0848.3248.0237.14N/A-
2022/312.9615.5991.4235.3665.3935.36N/A主要產品之數量及價格均較去年成長。
2022/211.210.2753.4722.453.3231.59N/A主要產品之數量及價格均較去年成長。
2022/111.1821.653.1711.1853.1731.08N/A主要產品之數量及價格均較去年成長。
2021/129.2-14.045.58117.1544.428.59N/A-
2021/1110.723.069.71107.9549.0729.69N/A-
2021/108.69-15.5922.5697.2655.230.3N/A主要產品之數量及價格均較去年成長。
2021/910.3-8.9260.488.5659.3632.88N/A主要產品之數量及價格均較去年成長。
2021/811.310.2972.978.2659.2333.46N/A主要產品之數量及價格均較去年成長。
2021/711.283.6965.266.9657.1334.31N/A7月份SM合約售價較去年同期上升約84.64%,造成同期營業額增加65.21%。
2021/610.87-10.5958.7555.6855.590.0N/A去年因疫情衝擊價格基期較低,今年6月SM價格逐漸走穩較去年同期上升約83.4%,造成同期營業額增加58.76%。
2021/512.167.94101.2444.8154.840.0N/A5月份營收較去年同期增加101.24%,SM合約售價格較去年同期上升約107%,銷量也較去年同期呈增長。
股價
長短期營收
營收年增率
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
2026/17.062025/18.782024/18.882023/15.92022/111.18
2026/26.242025/27.212024/27.02023/25.692022/211.21
2026/38.552025/36.962024/36.352023/311.592022/312.96
2026/48.912025/48.472024/410.272023/49.642022/412.97
N/AN/A2025/58.422024/511.922023/57.122022/513.9
N/AN/A2025/67.582024/612.172023/66.412022/611.36
N/AN/A2025/77.822024/710.342023/76.892022/713.15
N/AN/A2025/87.172024/810.382023/88.142022/88.52
N/AN/A2025/97.232024/99.612023/98.062022/98.75
N/AN/A2025/105.962024/107.72023/108.912022/107.65
N/AN/A2025/115.82024/119.632023/118.662022/117.26
N/AN/A2025/125.352024/129.972023/128.362022/129.63
  • 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8季, 最新合約負債佔股本: 0.61%
合約負債 QoQ YoY
26Q1 (8)0.32-21.95-11.11
25Q4 (7)0.4120.59-4.65
25Q3 (6)0.34-12.823.03
25Q2 (5)0.398.330.0
25Q1 (4)0.36-16.280.0
24Q4 (3)0.4330.30.0
24Q3 (2)0.33-15.380.0
24Q2 (1)0.390.00.0

每月營收相關資訊

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