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)
2024/21.93-45.03-1.835.4554.038.42N/A2024年1-2月業績544,518仟元較2023年同期增加,乃因銷售業績成長乃因建案工地需求增加所致。
2024/13.5118.18124.133.51124.139.42N/A因2023年1月適逢農曆除夕及春節,致營業天期較短而減少銷貨業績。
2023/122.971.3928.231.394.48.8N/A-
2023/112.931.3417.3628.422.428.19N/A-
2023/102.8922.3620.1625.490.948.0N/A-
2023/92.36-13.675.8722.59-1.088.061.34-
2023/82.74-7.2211.9920.23-1.838.191.32-
2023/72.9518.3525.4817.49-3.78.611.25-
2023/62.49-21.21-8.514.54-8.048.171.3-
2023/53.1726.2421.0112.04-7.948.511.25-
2023/42.51-11.53-16.28.88-15.187.311.46-
2023/32.8344.09-8.336.37-14.776.371.7-
2023/21.9725.4824.673.54-19.325.851.85-
2023/11.57-32.39-44.081.57-44.086.391.7因1月農曆春假假期使得營業天數減少所致。
2022/122.32-7.18-29.4530.07-6.687.231.44-
2022/112.53.75-16.4927.75-4.097.141.46-
2022/102.417.81-12.5525.25-2.677.091.47-
2022/92.23-8.68-23.2822.84-1.497.031.44-
2022/82.453.94-19.6320.611.637.531.35-
2022/72.35-13.7-22.6618.165.387.71.32-
2022/62.734.21-3.6615.8111.398.341.12-
2022/52.62-12.58-4.2213.0815.158.71.07-
2022/42.99-3.239.7710.4721.287.661.22-
2022/33.0995.9933.267.4726.597.471.26-
2022/21.58-43.7142.214.3822.277.671.23-
2022/12.8-14.7113.332.813.339.081.04-
2021/123.299.8824.6532.22-10.419.031.03-
2021/112.998.641.8828.93-13.188.661.07-
2021/102.75-5.41-9.6125.94-14.648.711.07-
2021/92.91-4.339.9923.19-15.29.01.19-
2021/83.040.02-7.4920.28-17.898.921.2-
2021/73.047.51.5617.23-19.498.61.24-
2021/62.833.61-29.8514.19-22.928.291.37-
2021/52.730.18-22.4411.36-20.987.781.46-
2021/42.7317.47-31.948.63-20.56.161.85-
2021/32.32109.15-28.325.9-13.815.91.92-
2021/21.11-55.14-28.143.58-0.816.221.82因2月農曆春假而營業天數減少所致。
2021/12.47-6.1919.582.4719.588.051.41因大陸營運模式改變主要的銷售主體已非合併個體,使得合併子公司的業績下降所致。
2020/122.64-10.18-35.1935.97-23.988.621.36109年4-12月每月業績減少,係因大陸營運模式改變,銷售主體非合併個體所致。
2020/112.94-3.61-26.2533.33-22.938.631.36-
2020/103.0515.1-24.630.39-22.598.981.31-
2020/92.65-19.54-36.5827.35-22.368.931.4-
2020/83.299.83-19.1824.7-20.4510.321.21-
2020/73.0-25.76-21.5821.41-20.6410.551.18-
2020/64.0314.55-13.8518.41-20.4811.561.0-
2020/53.52-12.08-30.1814.38-22.1610.771.08-
2020/44.0123.71-20.4510.86-19.158.791.32-
2020/33.24109.67-23.166.85-18.376.852.71-
2020/21.54-25.348.93.61-13.557.682.42-
2020/12.07-49.16-25.082.07-25.0810.121.84-
2019/124.072.24.047.31-5.7212.091.61-
2019/113.98-1.45-11.1243.25-6.5512.21.59-
2019/104.04-3.18-1.2439.26-6.0612.291.58-
2019/94.172.5135.9835.22-6.5812.061.82-
2019/84.076.57-7.531.05-10.3512.571.75-
2019/73.82-18.43-14.2326.98-10.7713.551.62-
2019/64.68-7.15-17.7623.16-10.1714.761.52-
2019/55.040.16-2.1118.47-8.0114.31.57-
2019/45.0419.5-11.4313.43-10.050.0N/A-
2019/34.21197.19-2.668.39-9.210.0N/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
2024/13.512023/11.572022/12.82021/12.472020/12.07
2024/21.932023/21.972022/21.582021/21.112020/21.54
N/AN/A2023/32.832022/33.092021/32.322020/33.24
N/AN/A2023/42.512022/42.992021/42.732020/44.01
N/AN/A2023/53.172022/52.622021/52.732020/53.52
N/AN/A2023/62.492022/62.732021/62.832020/64.03
N/AN/A2023/72.952022/72.352021/73.042020/73.0
N/AN/A2023/82.742022/82.452021/83.042020/83.29
N/AN/A2023/92.362022/92.232021/92.912020/92.65
N/AN/A2023/102.892022/102.412021/102.752020/103.05
N/AN/A2023/112.932022/112.52021/112.992020/112.94
N/AN/A2023/122.972022/122.322021/123.292020/122.64
  • 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: 0.77%
合約負債 QoQ YoY
23Q3 (20)0.3-3.23-41.18
23Q2 (19)0.31-27.91-41.51
23Q1 (18)0.43-6.52-23.21
22Q4 (17)0.46-9.817.95
22Q3 (16)0.51-3.7730.77
22Q2 (15)0.53-5.3639.47
22Q1 (14)0.5643.59-88.19
21Q4 (13)0.390.00.0
21Q3 (12)0.392.63-15.22
21Q2 (11)0.38-91.98-5.0
21Q1 (10)4.741115.38558.33
20Q4 (9)0.39-15.22-49.35
20Q3 (8)0.4615.0-40.26
20Q2 (7)0.4-44.44-51.22
20Q1 (6)0.72-6.49-25.0
19Q4 (5)0.770.08.45
19Q3 (4)0.77-6.10.0
19Q2 (3)0.82-14.580.0
19Q1 (2)0.9635.210.0
18Q4 (1)0.710.00.0

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