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)
2024/31.3363.07-43.463.52-53.173.52N/A客戶訂單需求減少
2024/20.81-41.11-69.82.2-57.583.35N/A客戶訂單需求減少
2024/11.3819.85-44.291.38-44.293.77N/A-
2023/121.15-6.78-59.8520.39-51.83.550.89客戶訂單需求減少
2023/111.246.49-67.2919.24-51.223.940.81客戶訂單需求減少
2023/101.16-24.32-71.0318.0-49.514.260.75客戶訂單需求減少
2023/91.54-1.81-64.2716.84-46.784.380.76客戶訂單需求減少
2023/81.5622.53-63.4815.3-44.034.190.79客戶訂單需求減少
2023/71.28-5.36-62.2313.74-40.424.360.76客戶訂單需求減少
2023/61.35-22.03-60.812.46-36.674.930.69客戶訂單需求減少
2023/51.73-6.68-48.8911.11-31.555.930.58-
2023/41.85-21.06-41.649.38-26.986.90.5-
2023/32.35-12.91-32.17.53-22.177.530.58-
2023/22.78.6510.455.18-16.648.050.54-
2023/12.48-13.62-34.182.48-34.189.140.48-
2022/122.87-24.05-11.8242.3137.8810.670.52-
2022/113.78-5.711.1639.4443.7912.10.46-
2022/104.01-6.6631.4535.6548.4112.60.44-
2022/94.30.3711.3731.6450.8811.960.66自110年4月起併入轉投資公司同星科技營收
2022/84.2826.7138.5127.3459.811.10.71自110年4月起併入轉投資公司同星科技營收
2022/73.38-1.76-6.1823.0664.4910.210.77自110年4月起併入轉投資公司同星科技營收
2022/63.441.6425.019.6888.9510.00.79自110年4月起併入轉投資公司同星科技營收
2022/53.396.5539.4116.24111.9310.020.79自110年4月起併入轉投資公司同星科技營收
2022/43.18-8.1417.6812.85145.599.080.87自110年4月起併入轉投資公司同星科技營收
2022/33.4641.67268.539.67281.969.670.73自110年4月起併入轉投資公司同星科技營收
2022/22.44-35.26273.726.21289.889.470.75自110年4月起併入轉投資公司同星科技營收
2022/13.7715.73301.13.77301.110.430.68自110年4月起併入轉投資公司同星科技營收
2021/123.26-4.25240.8130.68197.959.720.73自110年4月起併入轉投資公司同星科技營收
2021/113.411.5192.8227.43193.5610.320.69自110年4月起併入轉投資公司同星科技營收
2021/103.05-20.92196.624.02193.6710.010.71自110年4月起併入轉投資公司同星科技營收
2021/93.8624.82221.6220.97193.2410.560.66自110年4月起併入轉投資公司同星科技營收
2021/83.09-14.17199.3817.11187.529.450.74自110年4月起併入轉投資公司同星科技營收
2021/73.630.88286.0814.02185.038.780.79自110年4月起併入轉投資公司同星科技營收
2021/62.7513.36342.0910.41161.367.880.88自110年4月起併入轉投資公司同星科技營收
2021/52.43-10.05232.527.66127.886.071.15自110年4月起併入轉投資公司同星科技營收
2021/42.7187.63293.615.2398.844.291.62自110年4月起併入轉投資公司同星科技營收
2021/30.9443.6732.672.5330.172.530.61-
2021/20.65-30.5250.031.5928.742.550.61客戶拉貨需求增加
2021/10.94-1.6617.180.9417.183.060.51-
2020/120.96-17.73-5.1610.3-24.013.150.42-
2020/111.1612.9416.039.34-25.533.390.39-
2020/101.03-14.25-18.998.18-29.133.260.4-
2020/91.216.19-4.267.15-30.393.170.39-
2020/81.0310.68-26.185.95-34.022.590.48-
2020/70.9349.87-31.514.92-35.462.290.55-
2020/60.62-14.73-47.363.98-36.322.040.62-
2020/50.736.46-34.233.36-33.742.120.59-
2020/40.69-3.05-38.642.63-33.61.830.69-
2020/30.7162.48-30.521.95-31.631.950.57-
2020/20.44-45.73-43.341.24-32.242.250.49-
2020/10.8-20.41-24.180.8-24.182.810.39-
2019/121.010.656.1413.5514.653.280.32-
2019/111.0-21.15-3.0812.5515.393.530.3-
2019/101.271.344.0811.5417.333.920.27-
2019/91.25-10.4-3.9510.2719.214.020.29-
2019/81.42.684.279.0223.353.950.29-
2019/71.3615.1826.837.6227.643.660.31-
2019/61.186.5412.456.2627.813.410.41-
2019/51.11-0.6626.095.0732.020.0N/A-
2019/41.129.7745.13.9633.790.0N/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
2024/11.382023/12.482022/13.772021/10.942020/10.8
2024/20.812023/22.72022/22.442021/20.652020/20.44
2024/31.332023/32.352022/33.462021/30.942020/30.71
N/AN/A2023/41.852022/43.182021/42.72020/40.69
N/AN/A2023/51.732022/53.392021/52.432020/50.73
N/AN/A2023/61.352022/63.442021/62.752020/60.62
N/AN/A2023/71.282022/73.382021/73.62020/70.93
N/AN/A2023/81.562022/84.282021/83.092020/81.03
N/AN/A2023/91.542022/94.32021/93.862020/91.2
N/AN/A2023/101.162022/104.012021/103.052020/101.03
N/AN/A2023/111.242022/113.782021/113.42020/111.16
N/AN/A2023/121.152022/122.872021/123.262020/120.96
  • 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: 1.5%
合約負債 QoQ YoY
23Q4 (20)0.120.033.33
23Q3 (19)0.1250.00.0
23Q2 (18)0.0814.29-50.0
23Q1 (17)0.07-22.22-58.82
22Q4 (16)0.09-25.0-55.0
22Q3 (15)0.12-25.0-66.67
22Q2 (14)0.16-5.88-11.11
22Q1 (13)0.17-15.0-15.0
21Q4 (12)0.2-44.4433.33
21Q3 (11)0.36100.0140.0
21Q2 (10)0.18-10.038.46
21Q1 (9)0.233.33400.0
20Q4 (8)0.150.0150.0
20Q3 (7)0.1515.38-46.43
20Q2 (6)0.13225.0-13.33
20Q1 (5)0.04-33.33-50.0
19Q4 (4)0.06-78.570.0
19Q3 (3)0.2886.670.0
19Q2 (2)0.1587.50.0
19Q1 (1)0.080.00.0

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