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)
2024/20.45-27.08-44.441.07-35.311.62N/A-
2024/10.6212.59-26.50.62-26.51.74N/A-
2023/120.55-3.85-38.958.08-28.561.690.3-
2023/110.57-1.06-52.237.53-27.661.750.29因去年同期基期較高及訂單減少之影響
2023/100.58-4.79-42.476.96-24.481.810.28-
2023/90.61-3.07-47.736.38-22.291.880.31-
2023/80.62-4.06-41.55.78-18.111.950.3-
2023/70.65-3.4-28.795.15-13.941.880.31-
2023/60.6721.2-26.854.5-11.272.050.41-
2023/50.56-31.86-35.493.83-7.812.180.38-
2023/40.821.07-4.753.27-0.572.430.34-
2023/30.81-0.351.632.460.892.460.37-
2023/20.81-3.52-1.131.650.542.550.36-
2023/10.84-6.482.210.842.212.930.31-
2022/120.9-24.76-22.2811.3122.883.090.38-
2022/111.1919.1520.0410.4129.363.350.35-
2022/101.0-13.4913.259.2130.673.230.36-
2022/91.168.479.968.2133.173.140.38-
2022/81.0716.7836.467.0637.952.90.41-
2022/70.91-0.778.915.9938.222.70.44-
2022/60.926.8831.575.0745.272.640.55-
2022/50.860.627.284.1548.72.510.58-
2022/40.867.8548.633.2955.552.470.59本年累計營收較去年同期增加,主要是去年疫情影響,致客戶出貨較低
2022/30.79-3.0724.932.4358.142.430.46客戶需求增加
2022/20.82-0.25100.681.6481.482.80.4客戶需求增加
2022/10.82-28.965.670.8265.672.970.38客戶需求增加
2021/121.1616.22100.799.276.243.030.27客戶需求增加
2021/110.9912.4194.068.0473.22.930.28客戶需求增加
2021/100.88-16.01118.967.0570.622.720.31客戶需求增加
2021/91.0534.62153.96.1765.382.670.38物料供貨回穩致客戶出貨增加
2021/80.78-6.7983.225.1154.312.320.44物料供貨回穩致客戶出貨增加
2021/70.8419.87102.084.3350.032.220.46物料供貨回穩致客戶出貨增加
2021/60.73.470.253.4941.291.950.51客戶需求增加且擔心受航運運輸影響而提前拉貨所致
2021/50.6817.4746.552.7935.511.890.53-
2021/40.58-9.3438.972.1232.331.620.62-
2021/30.6455.6840.331.5430.01.540.45-
2021/20.41-17.6525.360.923.61.480.47-
2021/10.5-13.8322.20.522.21.580.44-
2020/120.5812.3232.165.2210.881.490.21-
2020/110.5126.8315.344.648.721.330.24-
2020/100.4-2.6-7.134.137.951.250.26-
2020/90.41-2.8519.913.739.881.260.21-
2020/80.432.7940.813.318.741.250.22-
2020/70.420.9837.252.895.21.290.21-
2020/60.41-10.981.452.471.231.290.2-
2020/50.4611.42.772.061.191.330.2-
2020/40.41-8.450.681.60.741.190.22-
2020/30.4539.075.961.180.761.180.24-
2020/20.33-19.72-9.90.73-2.21.170.24-
2020/10.41-6.84.990.414.991.290.22-
2019/120.44-1.9644.784.713.351.310.21-
2019/110.442.1245.484.270.421.220.23-
2019/100.4325.7589.613.83-3.051.080.26因去年同期基期較低,今年營收逐步回穩所致
2019/90.3514.0765.263.39-8.760.950.33因去年同期基期較低,今年營收逐步回穩所致
2019/80.30.19-4.573.05-13.181.010.31-
2019/70.3-25.35-24.862.74-14.031.160.27-
2019/60.41-9.82-19.712.44-12.471.270.17-
2019/50.459.13-4.42.04-10.871.290.17-
2019/40.41-3.65-8.851.59-12.550.0N/A-
2019/30.4318.24-14.671.18-13.770.0N/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
2024/10.622023/10.842022/10.822021/10.52020/10.41
2024/20.452023/20.812022/20.822021/20.412020/20.33
N/AN/A2023/30.812022/30.792021/30.642020/30.45
N/AN/A2023/40.822022/40.862021/40.582020/40.41
N/AN/A2023/50.562022/50.862021/50.682020/50.46
N/AN/A2023/60.672022/60.922021/60.72020/60.41
N/AN/A2023/70.652022/70.912021/70.842020/70.42
N/AN/A2023/80.622022/81.072021/80.782020/80.43
N/AN/A2023/90.612022/91.162021/91.052020/90.41
N/AN/A2023/100.582022/101.02021/100.882020/100.4
N/AN/A2023/110.572022/111.192021/110.992020/110.51
N/AN/A2023/120.552022/120.92021/121.162020/120.58
  • 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: 1.67%
合約負債 QoQ YoY
23Q4 (20)0.0525.0-16.67
23Q3 (19)0.04100.0-75.0
23Q2 (18)0.02-60.0-90.91
23Q1 (17)0.05-16.670
22Q4 (16)0.06-62.50
22Q3 (15)0.16-27.270
22Q2 (14)0.2200

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