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)
2024/21.8523.2824.013.36-0.655.56N/A-
2024/11.5-31.47-20.211.5-20.215.91N/A-
2023/122.2-0.5118.5322.1232.466.590.08-
2023/112.210.822.6219.9334.26.20.08-
2023/102.1921.5510.2617.7235.86.230.08-
2023/91.8-19.4631.9615.5340.386.110.09-
2023/82.248.03-15.6713.7341.575.880.09-
2023/72.0731.389.2111.4963.125.020.11營收較去年同期累積成長主要係疫情解封,六福村及萬怡酒店營收成長所致。
2023/61.5814.48122.549.4282.964.620.11營收較去年6月及同期累積成長主要係疫情解封,六福村及萬怡酒店營收成長所致。
2023/51.38-17.28267.327.8576.654.470.11營收較去年5月及同期累積成長主要係疫情解封,六福村及萬怡酒店營收成長所致。
2023/41.6616.7790.86.4759.094.580.11營收較去年4月及同期成長主要係疫情解封,六福村及萬怡酒店營收成長所致。
2023/31.42-4.7356.34.8150.434.810.1營收較去年3月及同期成長主要係疫情解封,六福村及萬怡酒店營收成長所致。
2023/21.5-20.6850.613.3848.095.230.1本月營收較去年大幅增加,係疫情趨流感化及連假效應,促進觀光消費增加。
2023/11.891.8146.151.8946.155.540.09-
2022/121.852.91-7.2216.733.455.640.08-
2022/111.8-9.367.0914.8541.175.150.09-
2022/101.9945.4643.3713.0547.666.00.08-
2022/91.36-48.5355.8611.0648.455.910.08今年因應政府推出住房國旅及悠遊國旅補助、水樂園開放,且疫情降溫,致營收大幅成長
2022/82.6539.92143.499.747.475.260.09今年因應政府推出住房國旅及悠遊國旅補助、水樂園開放,且疫情降溫,致營收大幅成長。
2022/71.9167.72529.47.0528.42.980.15主要因110/7疫情進入第三級警戒,營收大幅下滑
2022/60.7188.96394.595.15-0.681.950.21主要因110/6疫情進入第三級警戒,營收大幅下滑
2022/50.37-57.03-24.194.44-11.912.160.19-
2022/40.87-4.33-30.034.07-10.572.780.15-
2022/30.91-8.191.573.2-3.233.20.14-
2022/20.99-23.04-25.572.28-5.024.280.11-
2022/11.29-35.3720.581.2920.584.970.09-
2021/122.018.864.4512.51-20.865.060.09去年受新型冠狀病毒疫情影響收入大減,今年疫情穩定營收回穩
2021/111.6821.3426.2910.52-27.963.940.12-
2021/101.3858.13-21.38.84-33.43.350.14-
2021/90.88-19.6-25.117.45-35.252.270.42-
2021/81.09261.67-56.686.58-36.41.530.63受Covid-19影響,整體營收較去年減少50%以上,本公司將持續關注事件發展
2021/70.3110.37-87.335.49-29.880.941.02受Covid-19影響,整體營收較去年減少50%以上,本公司將持續關注事件發展
2021/60.14-71.03-87.865.19-4.791.880.5受三級警戒疫情影響,本公司6月整體營收較去年減少50%以上,本公司將持續關注事件發展
2021/50.49-60.34-34.355.0418.172.640.36-
2021/41.2538.87245.714.5529.433.480.27去年受新型冠狀病毒疫情影響收入大減,今年疫情穩定營收回穩
2021/30.9-32.7365.953.34.73.30.28去年受新型冠狀病毒疫情影響收入大減,今年疫情穩定營收回穩
2021/21.3324.6940.222.4-7.973.620.25-
2021/11.07-11.86-35.581.07-35.583.610.25-
2020/121.21-8.76-39.3115.81-28.854.30.21-
2020/111.33-24.38-35.8714.6-27.824.260.21-
2020/101.7650.48-17.8313.27-26.895.440.17-
2020/91.17-53.49-29.511.51-28.116.060.15-
2020/82.515.7113.2310.34-27.956.070.15-
2020/72.38101.657.577.83-35.494.310.21-
2020/61.1856.65-27.335.45-45.092.290.38-
2020/50.75108.85-52.454.27-48.561.650.53受新型冠狀病毒疫情影響,本公司5月整體營收較去年減少50%以上,本公司將持續關注事件發展
2020/40.36-33.33-78.293.51-47.641.850.47受新型冠狀病毒疫情影響,本公司4月整體營收較去年減少50%以上,本公司將持續關注事件發展
2020/30.54-43.16-68.653.15-37.573.150.28受新型冠狀病毒疫情影響,本公司3月整體營收較去年減少50%以上,本公司將持續關注事件發展。
2020/20.95-42.71-47.282.61-21.454.610.19-
2020/11.66-16.969.21.669.25.740.16-
2019/122.0-3.59-31.2122.23-30.686.220.14-
2019/112.08-3.11-23.8620.23-30.625.880.15-
2019/102.1429.11-25.618.15-31.326.020.14-
2019/91.66-25.29-31.5716.01-32.026.090.14-
2019/82.220.42-22.2514.35-32.076.060.15-
2019/72.2136.21-18.8112.13-33.615.420.16-
2019/61.622.49-37.519.92-36.24.870.18-
2019/51.58-4.63-36.998.3-35.934.970.18-
2019/41.66-3.74-39.156.71-35.680.0N/A-
2019/31.73-4.42-35.595.05-34.450.0N/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
2024/11.52023/11.892022/11.292021/11.072020/11.66
2024/21.852023/21.52022/20.992021/21.332020/20.95
N/AN/A2023/31.422022/30.912021/30.92020/30.54
N/AN/A2023/41.662022/40.872021/41.252020/40.36
N/AN/A2023/51.382022/50.372021/50.492020/50.75
N/AN/A2023/61.582022/60.712021/60.142020/61.18
N/AN/A2023/72.072022/71.92021/70.32020/72.38
N/AN/A2023/82.242022/82.652021/81.092020/82.51
N/AN/A2023/91.82022/91.362021/90.882020/91.17
N/AN/A2023/102.192022/101.992021/101.382020/101.76
N/AN/A2023/112.212022/111.82021/111.682020/111.33
N/AN/A2023/122.22022/121.852021/122.02020/121.21
  • 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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