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)
2024/20.22-28.3513.360.5239.130.81N/A-
2024/10.35.6466.180.366.180.89N/A數位科技事業營收增加
2023/120.29-3.4761.52.9618.630.847.54數位科技事業營收增加
2023/110.319.5670.372.6715.330.87.86數位科技事業營收增加
2023/100.25-1.4247.182.3710.820.728.8-
2023/90.2518.5818.612.127.690.79.01-
2023/80.21-8.081.651.876.370.659.74-
2023/70.2315.653.461.667.010.669.51-
2023/60.2-12.33-51.581.427.610.6210.11去年6月集團內原屬未實現收益,因合併個體清算轉已實現。
2023/50.2318.7537.211.2234.660.857.44-
2023/40.19-54.623.430.9934.090.817.77-
2023/30.43121.1139.60.844.40.87.87本月餘屋出售1戶
2023/20.195.025.350.38-0.410.5511.38-
2023/10.182.66-5.820.18-5.820.5411.74-
2022/120.181.82-22.442.49-12.590.5212.37-
2022/110.183.28-32.992.32-11.730.5611.59-
2022/100.17-20.55-20.562.14-9.370.5910.91-
2022/90.211.63-53.191.97-8.260.659.98去年本月餘屋出售1戶營建收入17,796仟元.
2022/80.21-6.446.951.763.840.857.62-
2022/70.22-45.8813.831.553.430.818.02-
2022/60.41148.45104.721.321.850.778.42集團內原屬未實現收益,因合併個體清算轉已實現。
2022/50.17-10.48-27.20.91-17.160.5312.19-
2022/40.195.11-13.350.74-14.510.5511.84-
2022/30.18-2.77-34.980.55-14.890.5511.67-
2022/20.18-6.122.820.38-0.40.6110.66-
2022/10.19-15.45-3.260.19-3.260.699.43-
2021/120.23-12.02127.282.8539.970.79.18本月較去年同期增加資訊軟體服務收入
2021/110.2622.4456.732.6235.410.936.95本月資訊軟體服務收入增加
2021/100.21-53.1837.162.3633.40.877.47-
2021/90.46132.22174.272.1533.040.857.62本月餘屋出售1戶營建收入17,796仟元;去年同期金額為0.
2021/80.2-0.4317.251.6916.830.610.85-
2021/70.2-2.6724.861.516.780.6310.28-
2021/60.2-11.6436.381.315.640.6510.23-
2021/50.236.5462.511.112.480.729.22來自轉投資公司營業收入增加
2021/40.22-21.13-35.50.874.00.679.94-
2021/30.2753.7781.30.6530.40.6510.16來自轉投資公司營業收入增加
2021/20.18-11.685.70.388.440.4813.8-
2021/10.298.6410.980.210.980.4714.12-
2020/120.1-39.32-45.822.04-21.260.4215.63因商場出售,平穩租金估列數在剩餘合約期間沖減,本月沖減592萬。
2020/110.177.15-7.191.94-19.350.4913.55-
2020/100.16-6.39-15.591.77-20.330.4913.53-
2020/90.17-0.71-11.641.61-20.760.4914.7-
2020/80.176.02-17.361.45-21.690.4715.25-
2020/70.166.29-31.111.28-22.220.4516.15-
2020/60.155.27-25.291.12-20.780.6212.24-
2020/50.14-57.71-69.810.97-20.050.6312.2去年本月餘屋出售1戶營建收入26,881仟元;今年本月金額為0.
2020/40.33121.6875.130.8310.910.6511.7本月餘屋出售1戶營建收入19,941仟元;去年同期金額為0.
2020/30.15-10.34-18.810.5-10.910.515.61-
2020/20.17-7.26-11.380.35-7.010.5414.56-
2020/10.18-3.04-2.550.18-2.550.5514.25-
2019/120.193.94-10.232.59-4.470.5514.27-
2019/110.18-2.55-1.122.4-3.990.5514.23-
2019/100.18-2.0-4.852.22-4.210.5813.66-
2019/90.19-7.14-61.322.04-4.150.6212.72去年(9月)餘屋出售建案收入28,710仟元。
2019/80.2-11.6-14.551.8512.80.6312.51-
2019/70.2315.271.481.6517.420.98.81-
2019/60.2-57.45-3.161.4220.480.869.21-
2019/50.47145.33148.591.2225.480.849.35本月餘屋出售1戶營建收入26,881仟元;去年同期金額為0.
2019/40.192.76-12.20.75-4.070.0N/A-
2019/30.19-2.147.680.56-0.950.0N/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
2024/10.32023/10.182022/10.192021/10.22020/10.18
2024/20.222023/20.192022/20.182021/20.182020/20.17
N/AN/A2023/30.432022/30.182021/30.272020/30.15
N/AN/A2023/40.192022/40.192021/40.222020/40.33
N/AN/A2023/50.232022/50.172021/50.232020/50.14
N/AN/A2023/60.22022/60.412021/60.22020/60.15
N/AN/A2023/70.232022/70.222021/70.22020/70.16
N/AN/A2023/80.212022/80.212021/80.22020/80.17
N/AN/A2023/90.252022/90.212021/90.462020/90.17
N/AN/A2023/100.252022/100.172021/100.212020/100.16
N/AN/A2023/110.32022/110.182021/110.262020/110.17
N/AN/A2023/120.292022/120.182021/120.232020/120.1
  • 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: 2.32%
合約負債 QoQ YoY
23Q4 (20)0.432.3895.45
23Q3 (19)0.4231.2575.0
23Q2 (18)0.3228.023.08
23Q1 (17)0.2513.6413.64
22Q4 (16)0.22-8.330.0
22Q3 (15)0.24-7.6926.32
22Q2 (14)0.2618.1873.33
22Q1 (13)0.220.057.14
21Q4 (12)0.2215.792100.0
21Q3 (11)0.1926.67850.0
21Q2 (10)0.157.14650.0
21Q1 (9)0.141300.0600.0
20Q4 (8)0.01-50.00.0
20Q3 (7)0.020.00
20Q2 (6)0.020.0-95.24
20Q1 (5)0.02100.0-81.82
19Q4 (4)0.0100.0

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