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)
2026/40.041.04-1.250.153.760.11N/A-
2026/30.04112.64-3.990.115.980.110.83-
2026/20.02-52.26-28.810.0614.130.10.86-
2026/10.047.6360.30.0460.30.110.79去年同期適逢春節連假,工作天數及出貨減少所致。
2025/120.0437.92-4.820.46-10.170.110.45-
2025/110.03-27.36-39.990.42-10.660.120.43-
2025/100.04-15.357.240.39-7.210.120.43-
2025/90.0564.3927.880.35-8.660.120.59-
2025/80.03-32.0-20.870.3-12.660.110.66-
2025/70.0423.65-26.770.27-11.670.120.58-
2025/60.03-20.61-5.130.23-8.080.120.41-
2025/50.04-3.867.880.19-8.60.130.37-
2025/40.05-1.75-36.280.15-12.530.120.41-
2025/30.0557.66-2.140.14.70.10.68-
2025/20.037.5115.160.0611.040.10.71去年適逢農曆春節連假,工作天數減少。
2025/10.03-36.09-26.950.03-26.950.120.59-
2024/120.04-13.04-37.540.51-19.60.130.62-
2024/110.0529.818.110.46-17.430.120.65-
2024/100.040.93-49.010.42-20.250.110.72-
2024/90.041.71-54.780.38-15.50.130.6市場需求減少。
2024/80.04-37.08-37.080.34-6.610.130.61-
2024/70.0660.2-7.960.3-0.810.140.59-
2024/60.04-9.71-7.350.251.050.150.47-
2024/50.04-43.22-15.890.212.670.160.44-
2024/40.0750.8946.560.178.380.130.53-
2024/30.05246.6810.540.1-8.840.1N/A-
2024/20.01-63.5-57.690.05-21.590.12N/A本月適逢農曆春節連假,工作天數及訂單交貨需求減少。
2024/10.04-45.3513.860.0413.860.15N/A-
2023/120.0764.4518.780.63-31.480.18N/A-
2023/110.04-43.97-43.370.56-34.820.2N/A-
2023/100.07-10.48-0.040.52-34.030.21N/A-
2023/90.0841.55-1.430.45-37.540.2N/A-
2023/80.06-7.96-24.40.36-42.320.16N/A-
2023/70.0661.27-10.220.31-44.810.15N/A-
2023/60.04-18.03-41.080.24-49.850.14N/A-
2023/50.05-1.07-44.590.2-51.240.14N/A客戶庫存調整、市場需求減少。
2023/40.0513.8-57.670.16-52.980.12N/A客戶庫存調整、市場需求下降。
2023/30.0432.67-48.730.11-50.510.11N/A市場需求減少、客戶庫存調整。
2023/20.03-1.77-42.660.06-51.610.12N/A市場需求減少。
2023/10.03-42.99-58.040.03-58.040.16N/A因市場需求減少及逢春節連假,致出貨量減少。
2022/120.06-21.6-35.490.92-32.070.2N/A-
2022/110.07-1.09-16.770.86-31.830.23N/A-
2022/100.07-11.7332.130.79-32.950.23N/A-
2022/90.088.56-22.790.72-36.190.23N/A-
2022/80.089.29-46.030.63-37.630.21N/A-
2022/70.075.83-46.310.56-36.250.22N/A-
2022/60.07-22.91-55.180.48-34.460.27N/A疫情因素影響原物料進貨及成品出貨
2022/50.09-24.43-26.920.42-29.240.28N/A-
2022/40.1137.85-15.780.33-29.820.25N/A-
2022/30.0848.38-37.580.22-35.490.22N/A-
2022/20.06-28.11-18.110.13-34.130.22N/A-
2022/10.08-12.36-42.240.08-42.240.25N/A-
2021/120.091.14-37.671.362.220.23N/A-
2021/110.0957.02-6.311.277.030.25N/A-
2021/100.06-48.42-55.011.188.180.31N/A原物料短缺、交期延誤,影響訂單出貨。
2021/90.11-24.1-2.471.1216.330.38N/A-
2021/80.148.7128.961.0118.780.42N/A-
2021/70.13-11.6629.010.8717.260.4N/A-
2021/60.1525.7147.250.7415.390.0N/A-
2021/50.12-12.920.30.599.430.0N/A-
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
2026/10.042025/10.032024/10.042023/10.032022/10.08
2026/20.022025/20.032024/20.012023/20.032022/20.06
2026/30.042025/30.052024/30.052023/30.042022/30.08
2026/40.042025/40.052024/40.072023/40.052022/40.11
N/AN/A2025/50.042024/50.042023/50.052022/50.09
N/AN/A2025/60.032024/60.042023/60.042022/60.07
N/AN/A2025/70.042024/70.062023/70.062022/70.07
N/AN/A2025/80.032024/80.042023/80.062022/80.08
N/AN/A2025/90.052024/90.042023/90.082022/90.08
N/AN/A2025/100.042024/100.042023/100.072022/100.07
N/AN/A2025/110.032024/110.052023/110.042022/110.07
N/AN/A2025/120.042024/120.042023/120.072022/120.06
  • 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
合約負債 QoQ YoY

每月營收相關資訊

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