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)
2024/20.81-40.23-20.812.17-2.363.61N/A-
2024/11.36-5.0213.441.3613.444.88N/A-
2023/121.43-31.4139.5120.7133.995.966.07-
2023/112.09-14.3447.0719.2833.66.685.41-
2023/102.4413.0859.9717.1932.137.34.96營建建案(昕聯心)完工入帳金額99,888仟元。
2023/92.16-20.1383.3714.7528.447.64.85營建建案(昕聯心)完工入帳金額95,092仟元。
2023/82.7-1.48110.8312.622.176.625.56營建建案(昕聯心)完工入帳金額138,463仟元。
2023/72.74131.64133.129.99.65.187.12營建建案(昕聯心)完工入帳金額143,496仟元。
2023/61.18-5.58-14.477.16-8.883.6110.77-
2023/51.256.393.525.97-7.683.7510.39-
2023/41.18-10.51-1.284.72-10.273.5211.06-
2023/31.3228.14-7.493.54-12.93.5410.63-
2023/21.03-14.36-11.512.23-15.813.2511.57-
2023/11.216.81-19.181.2-19.183.6510.32-
2022/121.03-27.69-11.6715.4621.913.979.3-
2022/111.42-6.8329.014.4325.34.128.96-
2022/101.5229.6248.0313.0124.913.989.27-
2022/91.18-8.1722.7711.4922.373.639.79-
2022/81.288.9316.4210.3122.333.849.26-
2022/71.18-15.029.779.0323.213.779.43-
2022/61.3814.2939.187.8625.513.799.13-
2022/51.211.4423.356.4722.933.839.04-
2022/41.19-16.141.315.2622.843.789.16-
2022/31.4222.5728.724.0731.014.078.42-
2022/21.16-21.7931.042.6532.273.819.0-
2022/11.4827.6733.241.4833.243.759.14-
2021/121.165.5921.3712.6816.283.2910.18-
2021/111.16.912.9411.5215.793.0910.86-
2021/101.037.516.510.4217.343.0910.86-
2021/90.96-12.929.679.3917.433.1310.52-
2021/81.12.739.848.4318.383.1710.4-
2021/71.077.7430.667.3315.723.0510.81-
2021/60.991.2933.236.2613.53.1510.17-
2021/50.98-16.6853.775.2610.413.269.82去年同期受新冠病毒影響,致同期基期較低
2021/41.186.5419.14.283.713.1710.12-
2021/31.1124.7828.793.11-1.133.1110.08-
2021/20.89-20.47-5.382.0-12.382.9610.58-
2021/11.1116.3-17.251.11-17.253.149.96-
2020/120.96-10.43-81.0710.9-38.442.9110.29108年12月翠峰完工入帳金額429,807仟元。
2020/111.0720.99-77.399.95-21.392.8310.6108年11月翠峰完工入帳金額389,192仟元。
2020/100.881.28.948.8812.052.5411.78-
2020/90.8711.039.277.9912.412.486.38-
2020/80.79-4.030.037.1212.82.356.73-
2020/70.829.866.946.3314.622.27.18-
2020/60.7516.914.075.5115.862.376.7-
2020/50.64-35.46-18.814.7717.952.496.39-
2020/40.9915.2119.424.1326.832.785.71-
2020/30.86-8.32-4.333.1429.353.145.07-
2020/20.94-30.4572.342.2849.17.342.17109年2月翠峰完工入帳金額42,032仟元.
2020/11.35-73.436.321.3536.3211.141.43-
2019/125.066.97437.6717.71-35.3910.61.51108年11-12月翠峰完工入帳金額818,998仟元,107年1-12月晴空樹及星空樹完工入帳金額1,668,327仟元.
2019/114.73483.18304.3612.65-52.26.342.53108年11月翠峰完工入帳金額389,192仟元,107年1-11月晴空樹及星空樹完工入帳金額1,646,944仟元。
2019/100.811.51-9.627.92-68.692.46.7107年1-10月晴空樹及星空樹完工入帳金額1,608,142仟元
2019/90.81.64-12.487.11-70.862.358.48107年1-9月晴空樹及星空樹完工入帳金額1,608,142仟元
2019/80.792.59-37.256.31-73.132.278.79107年1-8月晴空樹及星空樹完工入帳金額1,607,230仟元
2019/70.776.91-57.345.53-75.162.278.79107年1-7月晴空樹及星空樹完工入帳金額1,565,437仟元
2019/60.72-8.8-46.034.76-76.722.337.71107年1-6月晴空樹及星空樹完工入帳金額1,482,224仟元
2019/50.79-5.07-46.824.04-78.852.517.15107年1-5月晴空樹及星空樹完工入帳金額1,441,925仟元
2019/40.83-7.7-70.283.26-81.540.0N/A107年1-4月晴空樹及星空樹完工入帳金額1,387,552仟元
2019/30.965.16-84.362.43-83.650.0N/A107年1-3月晴空樹及星空樹完工入帳金額1,204,035仟元
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
2024/11.362023/11.22022/11.482021/11.112020/11.35
2024/20.812023/21.032022/21.162021/20.892020/20.94
N/AN/A2023/31.322022/31.422021/31.112020/30.86
N/AN/A2023/41.182022/41.192021/41.182020/40.99
N/AN/A2023/51.252022/51.212021/50.982020/50.64
N/AN/A2023/61.182022/61.382021/60.992020/60.75
N/AN/A2023/72.742022/71.182021/71.072020/70.82
N/AN/A2023/82.72022/81.282021/81.12020/80.79
N/AN/A2023/92.162022/91.182021/90.962020/90.87
N/AN/A2023/102.442022/101.522021/101.032020/100.88
N/AN/A2023/112.092022/111.422021/111.12020/111.07
N/AN/A2023/121.432022/121.032021/121.162020/120.96
  • 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: 44.21%
合約負債 QoQ YoY
23Q4 (20)2.652.32-2.93
23Q3 (19)2.59-28.458.82
23Q2 (18)3.6221.4869.16
23Q1 (17)2.989.1668.36
22Q4 (16)2.7314.71118.4
22Q3 (15)2.3811.21201.27
22Q2 (14)2.1420.9229.23
22Q1 (13)1.7741.6180.95
21Q4 (12)1.2558.23257.14
21Q3 (11)0.7921.54192.59
21Q2 (10)0.653.17242.11
21Q1 (9)0.6380.0200.0
20Q4 (8)0.3529.6312.9
20Q3 (7)0.2742.11-84.02
20Q2 (6)0.19-9.52-86.62
20Q1 (5)0.21-32.26-83.2
19Q4 (4)0.31-81.660.0
19Q3 (3)1.6919.010.0
19Q2 (2)1.4213.60.0
19Q1 (1)1.250.00.0

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