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自結稅前EPS自結稅前累計EPS備註(年增率變動50%需說明原因)
2026/40.17-43.3639.390.85220.430.63N/A主係因增加新產品出貨所致
2026/30.381.78297.510.68375.070.680.61主係因增加新產品出貨所致
2026/20.16-22.5477.020.38462.120.570.72主係因增加新產品出貨所致
2026/10.2110.04451.090.21451.090.590.69主係因增加新產品出貨所致
2025/120.193.35324.791.55229.290.540.42主係因增加新產品出貨所致
2025/110.1914.94248.191.36219.110.50.46主係因增加新產品出貨所致
2025/100.1610.97206.471.17214.930.470.49主係因增加新產品出貨所致
2025/90.15-8.06266.961.01216.330.490.45主係因增加新產品出貨所致
2025/80.16-15.56139.340.86209.120.510.43主係因增加新產品出貨所致
2025/70.1917.45176.470.71230.880.440.5主係因增加新產品出貨所致
2025/60.1672.83331.220.52256.450.370.59主係因增加新產品出貨所致
2025/50.09-23.59124.680.36230.650.290.76主係因增加新產品出貨所致
2025/40.1261.511705.490.26296.460.230.98主係因增加新產品出貨所致
2025/30.08163.87215.560.14137.890.141.41主係因增加新產品出貨所致
2025/20.03-25.98154.780.0786.40.111.78主係因增加新產品出貨所致
2025/10.04-15.1755.510.0455.510.141.45主係因增加新產品出貨所致
2024/120.05-15.27783.460.47184.650.150.26主係因增加新產品出貨所致
2024/110.051.17299.40.43165.470.150.27主係因增加新產品出貨所致
2024/100.0532.88347.840.37153.250.160.25主係因增加新產品出貨所致
2024/90.04-40.03207.160.32136.240.170.0主係因增加新產品出貨所致
2024/80.07-2.46529.040.28128.710.170.0主係因增加新產品出貨所致
2024/70.0783.2251.390.2190.840.150.0主係因增加新產品出貨所致
2024/60.04-9.94133.290.1557.110.090.0係因增加新產品出貨所致
2024/50.04513.96155.210.1141.20.070.0係因本月新產品開始出貨,致營業收入增加
2024/40.01-71.77-60.550.0710.530.040.0因本月客戶訂單減少所致
2024/30.02113.0411.760.0638.650.06N/A-
2024/20.01-54.82-28.310.0464.950.04N/A本年因年節因素而提早出貨,去年因中國疫情升溫,供應商提早及延長休假而延後出貨,故累計營收較去年增加
2024/10.02381.9300.160.02300.160.04N/A係因2月逢年節休假,故於本月提早出貨所致
2023/120.01-61.69-45.490.17-12.490.03N/A-
2023/110.0113.4410.180.16-10.760.04N/A-
2023/100.01-8.85-0.420.15-12.280.04N/A-
2023/90.0122.8-16.90.14-13.180.04N/A-
2023/80.01-45.515.590.12-12.770.05N/A-
2023/70.0221.63-50.450.11-14.180.05N/A本月訂單減少所致
2023/60.02-1.48-38.650.091.410.05N/A-
2023/50.02-5.0911.270.0817.430.05N/A-
2023/40.02-20.01-13.40.0619.210.05N/A-
2023/30.0236.6496.770.0440.070.04N/A本月訂單增加
2023/20.02152.18214.710.029.270.03N/A本年度由於1月年節休假及大陸疫情,致部分營收遞延至2月
2023/10.01-34.35-58.70.01-58.70.03N/A本月訂單減少所致
2022/120.01-22.57-68.970.19-48.450.03N/A本年度訂單減少所致
2022/110.012.52-52.690.18-46.60.04N/A本期訂單減少所致
2022/100.01-23.9446.840.17-46.090.04N/A本年訂單減少所致
2022/90.0256.04-22.480.16-48.570.06N/A本期訂單減少所致
2022/80.01-74.43-76.880.14-50.430.08N/A本月訂單減少所致
2022/70.0450.6172.660.13-45.650.08N/A本月訂單增加所致
2022/60.0378.69-40.210.09-58.020.06N/A本月訂單減少所致
2022/50.01-26.14-65.10.07-62.490.05N/A本月訂單減少所致
2022/40.0281.73-54.00.05-61.660.04N/A本月訂單減少所致
2022/30.01118.54-72.130.03-65.360.03N/A本月訂單減少所致
2022/20.0-66.91-63.280.02-60.090.05N/A本月訂單減少所致
2022/10.01-50.67-58.90.01-58.90.07N/A本月訂單減少所致
2021/120.0318.0114.930.3716.470.06N/A-
2021/110.03218.29-12.080.3416.610.05N/A-
2021/100.01-59.85-57.330.3119.850.07N/A本月客戶訂單減少所致
2021/90.02-53.47-46.520.325.930.09N/A-
2021/80.0490.9690.70.2839.380.11N/A本月訂單出貨增加
2021/70.02-47.85-48.330.2432.920.11N/A-
2021/60.044.29121.540.2259.080.0N/A客戶訂單增加
2021/50.04-2.6369.780.1748.570.0N/A客戶訂單增加
股價
長短期營收
營收年增率
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
2026/10.212025/10.042024/10.022023/10.012022/10.01
2026/20.162025/20.032024/20.012023/20.022022/20.0
2026/30.32025/30.082024/30.022023/30.022022/30.01
2026/40.172025/40.122024/40.012023/40.022022/40.02
N/AN/A2025/50.092024/50.042023/50.022022/50.01
N/AN/A2025/60.162024/60.042023/60.022022/60.03
N/AN/A2025/70.192024/70.072023/70.022022/70.04
N/AN/A2025/80.162024/80.072023/80.012022/80.01
N/AN/A2025/90.152024/90.042023/90.012022/90.02
N/AN/A2025/100.162024/100.052023/100.012022/100.01
N/AN/A2025/110.192024/110.052023/110.012022/110.01
N/AN/A2025/120.192024/120.052023/120.012022/120.01
  • 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8季
合約負債 QoQ YoY

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