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)
2024/20.51-15.0517.211.1246.561.75N/A-
2024/10.61-3.3486.150.6186.151.78N/A本月營收淨額較去年同期增加主係子公司美麗信去年因進行裝修工程,實際營運天數較少,故營收相對增加,同期間基期較低所致。
2023/120.6313.9371.756.17-15.431.681.11本月營收淨額較去年同期增加主係子公司美麗信去年由防疫旅館轉回一般旅館,進行汰舊換新裝修,同期間基期較低所致。
2023/110.559.7337.985.55-20.011.591.18-
2023/100.5-6.122.865.0-23.551.571.19-
2023/90.530.45-11.644.49-25.681.61.25-
2023/80.53-0.55-19.423.96-27.241.61.25-
2023/70.530.4-19.93.43-28.321.621.23-
2023/60.53-3.77-17.92.89-29.681.591.23-
2023/50.558.87-19.142.36-31.891.61.23-
2023/40.51-5.06-28.331.81-35.031.481.32-
2023/30.5421.94-18.391.3-37.321.31.5-
2023/20.4434.9-29.490.76-46.081.131.73-
2023/10.33-10.82-59.070.33-59.071.091.79本月營收淨額較去年同期減少主係子公司美麗信因進行裝修工程,112/1/18 起開幕營運,實際營運天數較少,故營收相對減少所致。
2022/120.36-8.46-54.617.3-7.921.251.33本月營收淨額較去年同期減少主係子公司美麗信因疫情趨緩,由防疫旅館轉回一般旅館,進行汰舊換新裝修,營收相對減少所致。
2022/110.4-18.19-49.596.93-2.641.491.12-
2022/100.49-19.36-39.746.543.211.750.95-
2022/90.6-8.39-18.426.059.51.930.86-
2022/80.66-1.14-13.235.4413.831.980.84-
2022/70.672.913.384.7818.952.00.83-
2022/60.65-5.2219.274.1221.932.040.81-
2022/50.68-3.4915.33.4722.442.050.81-
2022/40.718.0811.612.7824.331.990.83-
2022/30.665.3726.722.0729.382.070.81-
2022/20.62-21.6828.321.4230.642.220.76-
2022/10.8-1.1232.520.832.522.390.71-
2021/120.81.6539.917.9330.652.40.7-
2021/110.79-2.2150.947.1229.682.340.72本月營收淨額較去年同期成長主係去年基期較低,子公司美麗信酒店(股)公司因防疫房需求增加,整體營收相對成長。
2021/100.819.1655.286.3327.442.310.73本月營收淨額較去年同期成長主係去年基期較低,子公司美麗信酒店(股)公司因防疫房需求增加,整體營收相對成長。
2021/90.74-2.5546.355.5224.182.150.79-
2021/80.7617.7751.824.7821.331.950.87本月營收淨額較去年同期成長主係去年基期較低,子公司美麗信酒店(股)公司因防疫房需求增加,整體營收相對成長。
2021/70.6518.7432.04.0216.891.780.95-
2021/60.54-8.3810.763.3814.381.770.95-
2021/50.59-6.5833.712.8315.11.750.97-
2021/40.6422.7144.392.2411.011.641.03-
2021/30.526.711.911.61.691.61.05-
2021/20.49-19.12-0.621.09-2.551.661.02-
2021/10.64.38-4.050.6-4.051.70.99-
2020/120.579.67-22.666.07-32.611.621.04-
2020/110.520.6-33.65.49-33.51.551.09-
2020/100.522.88-30.124.97-33.491.531.11-
2020/90.511.08-26.594.45-33.871.50.61-
2020/80.52.4-35.113.94-34.71.480.62-
2020/70.49-0.36-35.823.44-34.641.420.65-
2020/60.4910.59-37.272.95-34.441.370.67-
2020/50.440.88-44.382.46-33.841.350.68-
2020/40.44-4.89-42.412.02-30.961.390.66-
2020/30.46-5.25-40.451.58-26.91.580.59-
2020/20.49-21.91-22.551.11-19.261.860.5-
2020/10.63-15.86-16.50.63-16.52.160.43-
2019/120.74-5.84-6.179.0-4.02.280.08-
2019/110.795.88-1.18.26-3.82.220.09-
2019/100.758.07-7.517.47-4.072.210.09-
2019/90.69-10.64-13.876.73-3.682.220.13-
2019/80.771.28-6.486.04-2.362.320.12-
2019/70.76-2.611.695.26-1.722.340.12-
2019/60.78-1.95-4.764.5-2.282.350.12-
2019/50.84.46-3.483.72-1.742.340.12-
2019/40.76-1.65-8.322.92-1.250.0N/A-
2019/30.7823.233.512.161.520.0N/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
2024/10.612023/10.332022/10.82021/10.62020/10.63
2024/20.512023/20.442022/20.622021/20.492020/20.49
N/AN/A2023/30.542022/30.662021/30.522020/30.46
N/AN/A2023/40.512022/40.712021/40.642020/40.44
N/AN/A2023/50.552022/50.682021/50.592020/50.44
N/AN/A2023/60.532022/60.652021/60.542020/60.49
N/AN/A2023/70.532022/70.672021/70.652020/70.49
N/AN/A2023/80.532022/80.662021/80.762020/80.5
N/AN/A2023/90.532022/90.62021/90.742020/90.51
N/AN/A2023/100.52022/100.492021/100.812020/100.52
N/AN/A2023/110.552022/110.42021/110.792020/110.52
N/AN/A2023/120.632022/120.362021/120.82020/120.57
  • 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
合約負債 QoQ YoY

每月營收相關資訊

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