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)
2024/28.65-15.08-29.2418.84-7.2532.03N/A-
2024/110.19-22.7925.9910.1925.9940.32N/A-
2023/1213.19-22.11-22.44143.51.0241.330.0-
2023/1116.9451.35-23.5130.314.2237.570.0-
2023/1011.1918.58-24.34113.3710.1831.020.0-
2023/99.44-9.12-21.73102.1815.9829.960.0-
2023/810.392.49-22.4592.7421.9632.660.0-
2023/710.13-16.5-19.6482.3531.4638.120.0-
2023/612.14-23.4210.4872.2240.4739.510.0-
2023/515.8537.4966.0360.0848.6339.770.0單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。
2023/411.53-7.028.9544.2343.2536.150.0-
2023/312.41.426.6632.7149.0732.710.0-
2023/212.2251.1982.5220.3167.1237.320.0單月及累計營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。
2023/18.09-52.4748.218.0948.2147.240.0-
2022/1217.01-23.1733.51142.0531.8653.950.0-
2022/1122.1449.68117.13125.0331.6449.00.0單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。
2022/1014.7922.6756.73102.8921.3540.250.0單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。
2022/912.06-9.9521.7888.0916.9238.060.0-
2022/813.396.279.4176.0316.1836.990.0單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。
2022/712.6114.8103.1462.648.0433.140.0單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。
2022/610.9815.0720.5651.41-0.4229.470.0-
2022/59.556.7919.6440.42-4.9228.270.0-
2022/48.94-8.6510.5430.88-10.5925.420.0-
2022/39.7946.11-5.5521.94-17.0621.940.0-
2022/26.722.78-6.9912.15-24.4724.90.0-
2022/15.45-57.19-38.635.45-38.6328.40.0-
2021/1212.7424.9423.99107.72-23.7732.380.0-
2021/1110.28.04-42.6594.98-27.5129.540.0-
2021/109.44-4.68-13.5284.78-25.1426.810.0-
2021/99.932.6515.0475.34-26.3823.580.0-
2021/87.4620.24-44.2165.44-30.1822.780.0-
2021/76.21-31.86-49.4257.98-27.8423.30.0-
2021/69.1114.19-33.5151.63-22.7125.180.0-
2021/57.98-1.32-36.8142.52-19.9226.430.0-
2021/48.09-21.96-36.5734.54-14.6525.650.0-
2021/310.3643.88-7.6326.45-4.5726.450.0-
2021/27.2-18.99-21.9316.09-2.526.370.0-
2021/18.89-13.4922.118.8922.1136.950.0-
2020/1210.28-42.21-17.62141.3223.2838.970.0-
2020/1117.7862.9257.02131.0428.2837.310.0單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。
2020/1010.9126.841.22113.2624.6932.90.0-
2020/98.61-35.67-42.28102.3423.1634.260.0-
2020/813.389.094.893.7337.4739.360.0單月營收差異主係因在手案量規模成長及依工程營運投入所致。
2020/712.27-10.4289.4680.3531.0538.610.0單月營收差異主係因在手案量規模成長及依工程營運投入所致。
2020/613.78.5253.7866.821.8239.080.0單月營收差異主係因在手案量規模成長及依工程營運投入所致。
2020/512.63-0.9452.8953.115.6136.590.0單月營收差異主係因在建案量規模成長及依工程營運投入所致。
2020/412.7513.6423.1840.477.4433.190.0-
2020/311.2221.636.7127.721.4827.720.0-
2020/29.2226.7114.1616.5-13.6428.980.0-
2020/17.28-41.64-34.017.28-34.0131.080.0-
2019/1212.4810.1546.16114.620.2931.530.0-
2019/1111.3346.53-1.0102.15-3.4133.970.0-
2019/107.73-48.17-16.790.82-3.729.510.0-
2019/914.91117.158.5483.09-2.2828.260.0單月營收差異主係因108年041E於9月份結案所致。
2019/86.876.01-59.6868.18-9.8422.260.0單月營收差異主係因107年031A及031H於8月份結案所致。
2019/76.48-27.29-26.9161.314.6423.650.0-
2019/68.917.9-3.354.8410.2627.520.0-
2019/58.26-20.1925.9645.9213.3526.810.0-
2019/410.3526.116.8837.6710.920.0N/A-
2019/38.211.54-20.9127.3212.530.0N/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
2024/110.192023/18.092022/15.452021/18.892020/17.28
2024/28.652023/212.222022/26.72021/27.22020/29.22
N/AN/A2023/312.42022/39.792021/310.362020/311.22
N/AN/A2023/411.532022/48.942021/48.092020/412.75
N/AN/A2023/515.852022/59.552021/57.982020/512.63
N/AN/A2023/612.142022/610.982021/69.112020/613.7
N/AN/A2023/710.132022/712.612021/76.212020/712.27
N/AN/A2023/810.392022/813.392021/87.462020/813.38
N/AN/A2023/99.442022/912.062021/99.92020/98.61
N/AN/A2023/1011.192022/1014.792021/109.442020/1010.91
N/AN/A2023/1116.942022/1122.142021/1110.22020/1117.78
N/AN/A2023/1213.192022/1217.012021/1212.742020/1210.28
  • 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: 174.2%
合約負債 QoQ YoY
23Q4 (20)21.03-7.2337.09
23Q3 (19)22.6715.6631.04
23Q2 (18)19.68.5311.3
23Q1 (17)18.0617.73-2.8
22Q4 (16)15.34-11.33244.72
22Q3 (15)17.3-1.7698.62
22Q2 (14)17.61-5.2296.54
22Q1 (13)18.58317.5364.13
21Q4 (12)4.45-48.91-70.82
21Q3 (11)8.71-2.79-54.87
21Q2 (10)8.96-20.85-37.99
21Q1 (9)11.32-25.77-25.82
20Q4 (8)15.25-20.9854.35
20Q3 (7)19.333.56197.38
20Q2 (6)14.45-5.3161.45
20Q1 (5)15.2654.4588.63
19Q4 (4)9.8852.230.0
19Q3 (3)6.49-27.490.0
19Q2 (2)8.9510.630.0
19Q1 (1)8.090.00.0

每月營收相關資訊

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