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)
2026/424.26-8.32-9.6388.31-12.9264.61N/A0.471.58-
2026/326.4690.57-10.1264.05-14.164.050.730.531.12-
2026/213.89-41.39-41.8937.58-16.762.740.750.170.58-
2026/123.7-5.7911.6623.711.6668.310.690.410.41-
2025/1225.1529.23-24.62290.36-15.5465.790.870.464.73-
2025/1119.46-8.08-30.52265.2-14.5662.610.910.284.27-
2025/1021.18-3.6-16.87245.74-12.9864.170.890.43.98-
2025/921.974.45-16.94224.57-12.5966.440.970.383.58-
2025/821.03-10.3-23.52202.6-12.0972.150.890.363.2-
2025/723.45-15.28-15.79181.57-10.5480.160.80.452.84-
2025/627.68-4.68-1.4158.12-9.7183.560.76-
2025/529.048.15-12.0130.45-11.385.330.740.411.87-
2025/426.85-8.82-7.74101.41-11.0980.190.790.441.46-
2025/329.4423.2-9.6274.56-12.2474.560.960.431.01-
2025/223.912.6226.0445.12-13.8778.490.910.270.58-
2025/121.22-36.41-36.5221.22-36.5282.610.870.310.31-
2024/1233.3719.127.46343.79-1.4486.860.870.625.17-
2024/1128.019.960.24310.42-2.3179.940.940.354.54-
2024/1025.48-3.68-19.78282.41-2.5579.430.950.374.19-
2024/926.45-3.811.99256.93-0.4381.790.970.383.81-
2024/827.5-1.233.52230.48-0.7183.410.950.143.44-
2024/727.84-0.8-1.04202.98-1.2588.910.890.443.3-
2024/628.07-14.930.6175.14-1.2990.170.890.572.86-
2024/533.013.39-1.7147.07-1.6494.680.850.552.29-
2024/429.1-10.672.08114.07-1.6280.641.00.481.74-
2024/332.5871.82-13.3884.97-2.8384.97N/A0.541.25-
2024/218.96-43.27-34.0452.395.1383.44N/A0.150.72-
2024/133.437.6558.5433.4358.5492.43N/A0.570.57因112年1月適逢農曆春節,113年1月銷售量較去年同期增加61%,致營收增加58.54%
2023/1231.0511.11-4.7348.82-9.6490.76N/A0.535.02-
2023/1127.95-12.0-11.82317.77-10.0985.64N/A0.354.49-
2023/1031.7622.4625.45289.82-9.9284.25N/A0.54.13-
2023/925.93-2.37-4.26258.06-12.9480.63N/A0.373.63-
2023/826.56-5.59-6.98232.13-13.8282.6N/A0.363.26-
2023/728.140.84-14.06205.57-14.6389.61N/A0.372.9-
2023/627.9-16.88-18.43177.43-14.7289.98N/A0.362.53-
2023/533.5717.75-11.03149.53-13.9999.7N/A0.432.17-
2023/428.51-24.21-22.19115.96-14.8194.87N/A0.461.74-
2023/337.6230.84-7.4387.45-12.0987.45N/A0.651.28-
2023/228.7536.348.349.83-15.3182.42N/A0.380.63-
2023/121.09-35.29-34.7221.09-34.7285.37N/A0.250.25-
2022/1232.592.81-6.08386.050.6389.6N/A0.66.5-
2022/1131.725.2-16.43353.461.384.1N/A0.55.9-
2022/1025.31-6.54-31.03321.773.4780.96N/A0.395.4-
2022/927.09-5.14-16.95296.458.0888.39N/A0.255.01-
2022/828.56-12.77-6.91269.3711.4695.51N/A0.374.76-
2022/732.74-4.28-3.32240.8114.14104.68N/A0.564.39-
2022/634.21-9.34-0.52208.0717.48108.58N/A0.63.83-
2022/537.732.9710.78173.8621.82115.01N/A0.623.22-
2022/436.64-9.8323.37136.1325.28103.82N/A0.632.6-
2022/340.6453.0921.8299.4825.9999.48N/A0.851.97-
2022/226.54-17.8346.6158.8529.0593.54N/A0.511.12-
2022/132.3-6.8917.4832.317.48104.93N/A0.610.61-
2021/1234.7-8.5224.29383.640.52109.34N/A0.958.66-
2021/1137.933.3350.21348.9142.37107.25N/A0.857.71主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加6.99%及40.41%,使110年11月營業收入較去年同期大幅成長。
2021/1036.7112.5460.19310.9841.47100.0N/A0.816.86主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加14.0%及40.5%,使110年10月營業收入較去年同期大幅成長。
2021/932.626.3141.59274.2739.2997.17N/A0.826.04-
2021/830.68-9.4152.51241.6538.9898.94N/A0.755.23主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加6.8%及41.8%,使110年8月營業收入較去年同期大幅成長。
2021/733.87-1.551.42210.9737.21102.32N/A0.874.47主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加7%及42%,使110年7月營業收入較去年同期大幅成長。
2021/634.390.9658.65177.134.80.0N/A0.843.6主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加19%及33%,使110年6月營業收入較去年同期大幅成長。
2021/534.0614.6856.34142.7230.080.0N/A0.72.76主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期上漲21%及30%,使110年5月營業收入較去年同期大幅成長。
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
2026/123.72025/121.222024/133.432023/121.092022/132.3
2026/213.892025/223.92024/218.962023/228.752022/226.54
2026/326.462025/329.442024/332.582023/337.622022/340.64
2026/424.262025/426.852024/429.12023/428.512022/436.64
N/AN/A2025/529.042024/533.02023/533.572022/537.73
N/AN/A2025/627.682024/628.072023/627.92022/634.21
N/AN/A2025/723.452024/727.842023/728.142022/732.74
N/AN/A2025/821.032024/827.52023/826.562022/828.56
N/AN/A2025/921.972024/926.452023/925.932022/927.09
N/AN/A2025/1021.182024/1025.482023/1031.762022/1025.31
N/AN/A2025/1119.462024/1128.012023/1127.952022/1131.7
N/AN/A2025/1225.152024/1233.372023/1231.052022/1232.59
  • 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: 5.31%
合約負債 QoQ YoY
26Q1 (8)3.0999.35155.37
25Q4 (7)1.5530.2586.75
25Q3 (6)1.19-15.6-21.19
25Q2 (5)1.4116.5385.53
25Q1 (4)1.2145.780.0
24Q4 (3)0.83-45.030.0
24Q3 (2)1.5198.680.0
24Q2 (1)0.760.00.0

每月營收相關資訊

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