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)
2024/25.1612.2235.799.7616.5513.95N/A-
2024/14.69.730.564.60.5612.52N/A-
2023/124.1912.326.1950.330.7112.330.03-
2023/113.73-15.2112.0846.131.1312.210.03-
2023/104.47.9924.6842.3733.1313.460.03-
2023/94.08-18.1226.3537.9734.1813.980.03-
2023/84.981.0325.4533.8935.1914.130.03-
2023/74.9316.5423.3428.9137.0213.10.03-
2023/64.237.1844.2123.9940.2112.130.03-
2023/53.94-0.277.819.7639.3911.380.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2023/43.9513.4140.7915.8132.2611.240.03-
2023/33.49-8.3111.7311.8629.6411.860.02-
2023/23.8-16.8918.748.3838.911.70.02-
2023/14.5737.6961.724.5761.7211.230.03本期營業收入較去年同期增加主係因:「農曆年連續假期,兩期歸屬不同月份」暨「本期總店數較去年同期增加」所致。
2022/123.32-0.2512.5838.4852.2610.180.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/113.33-5.6816.0335.1657.5110.090.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/103.539.4421.1331.8363.6310.730.02本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/93.23-18.748.2628.371.1211.190.02本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/83.97-0.6574.0725.0774.5810.90.02本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/74.036.26993.7721.174.679.150.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/62.9332.151189.7817.1146.027.960.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。
2022/52.22-20.9798.4314.1723.398.140.03本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店鋪數較去年增加」所致。
2022/42.81-9.9914.6311.9615.299.130.02-
2022/33.12-2.5624.339.1515.59.150.02-
2022/23.213.1814.496.0311.418.980.02-
2022/12.83-4.148.112.838.118.650.02-
2021/122.952.812.5625.274.658.740.02-
2021/112.87-1.5332.6722.323.697.960.02-
2021/102.9133.9523.2319.450.457.370.02-
2021/92.18-4.55-1.5716.54-2.714.820.03-
2021/82.28524.19-6.714.36-2.882.870.06-
2021/70.3760.68-83.6712.08-2.121.710.09配合疫情警戒政策,謹提供外帶及降低可內用人數,致營收下降。
2021/60.23-79.66-87.9611.7115.933.790.03配合全國疫情三級警戒,餐飲業一律外帶不得內用,致營收下降。
2021/51.12-54.35-38.1311.4939.836.080.02-
2021/42.45-2.3689.810.3761.827.750.01本月較去年同期增加,係因店鋪數增加暨疫情趨緩所致。
2021/32.51-10.2771.247.9254.767.920.02本月較去年同期增加,係因店鋪數增加暨疫情趨緩所致。
2021/22.86.8768.175.4148.158.030.02係因店鋪數增加所致
2021/12.62-0.1931.432.6231.437.40.02-
2020/122.6221.1758.9424.1525.357.150.03係因店鋪數增加所致
2020/112.16-8.5449.4621.5322.26.740.03-
2020/102.376.9854.4319.3619.767.020.03係因店鋪數增加所致
2020/92.21-9.5348.117.016.146.890.03-
2020/82.449.230.4614.7912.516.570.03-
2020/72.2418.4414.5512.349.525.930.03-
2020/61.894.547.5810.18.474.990.02-
2020/51.8140.0513.098.228.674.560.02-
2020/41.29-11.91-19.386.417.494.420.02-
2020/31.46-11.88-3.135.1217.355.120.02-
2020/21.66-16.4712.473.6528.235.30.02-
2020/11.9920.6945.231.9945.235.090.02-
2019/121.6513.9321.5619.2634.144.630.02-
2019/111.45-5.4925.9417.6135.464.470.02-
2019/101.532.5930.5916.1736.384.90.02-
2019/91.49-20.3117.214.6337.015.320.01-
2019/81.87-4.130.4313.1439.75.580.01-
2019/71.9511.2436.7511.2741.375.310.01-
2019/61.769.8939.349.3242.374.950.02-
2019/51.6-0.1739.297.5643.14.710.02-
2019/41.65.8433.665.9644.150.0N/A-
2019/31.512.3147.744.3648.430.0N/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
2024/14.62023/14.572022/12.832021/12.622020/11.99
2024/25.162023/23.82022/23.22021/22.82020/21.66
N/AN/A2023/33.492022/33.122021/32.512020/31.46
N/AN/A2023/43.952022/42.812021/42.452020/41.29
N/AN/A2023/53.942022/52.222021/51.122020/51.81
N/AN/A2023/64.232022/62.932021/60.232020/61.89
N/AN/A2023/74.932022/74.02021/70.372020/72.24
N/AN/A2023/84.982022/83.972021/82.282020/82.44
N/AN/A2023/94.082022/93.232021/92.182020/92.21
N/AN/A2023/104.42022/103.532021/102.912020/102.37
N/AN/A2023/113.732022/113.332021/112.872020/112.16
N/AN/A2023/124.192022/123.322021/122.952020/122.62
  • 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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