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)
2024/27.34-15.16-6.4816.0-8.724.06N/A-
2024/18.657.35-10.58.65-10.523.78N/A-
2023/128.0614.09-48.19165.5-17.526.261.23-
2023/117.07-36.52-48.43157.43-14.9240.520.8-
2023/1011.13-50.13-26.84150.37-12.2455.350.58-
2023/922.331.98-18.85139.24-10.8265.130.47-
2023/821.894.65-14.44116.91-9.161.760.49-
2023/720.9210.38-15.4395.02-7.7755.850.54-
2023/618.9518.55-9.6274.1-5.3547.531.18-
2023/515.9826.877.9555.15-3.837.631.49-
2023/412.639.211.0539.17-7.8929.51.91-
2023/39.0515.26-4.3126.57-11.626.572.27-
2023/27.85-18.82-18.5217.52-14.9533.081.82-
2023/19.67-37.84-11.819.67-11.8138.931.55-
2022/1215.5613.544.61200.6254.2144.480.95客戶需求增加,帶動營收增長。
2022/1113.7-9.942.82185.0660.6156.430.75客戶需求增加,帶動營收增長。
2022/1015.22-44.6975.93171.3568.1768.320.62客戶需求增加,帶動營收增長。
2022/927.517.54127.43156.1467.4577.840.59客戶需求增加,帶動營收增長。
2022/825.593.4377.49128.6258.5171.290.65客戶需求增加,帶動營收增長。
2022/724.7417.9743.43103.0454.4160.510.76客戶需求增加,帶動營收增長。
2022/620.9741.648.0478.358.2448.241.45客戶需求增加,帶動營收增長。
2022/514.8118.7610.757.3362.3336.731.9客戶需求增加,帶動營收增長。
2022/412.4731.8199.4642.5393.8131.562.21客戶需求增加,帶動營收增長。
2022/39.46-1.8480.8330.0691.5630.062.0客戶需求增加,帶動營收增長。
2022/29.64-12.14116.020.696.9235.481.7訂單遞延及客戶需求增加,帶動營收增長。
2022/110.97-26.2682.7310.9782.7339.171.54訂單遞延及客戶需求增加,帶動營收增長。
2021/1214.8711.6190.7130.096.7736.851.14越南廠恢復生產,帶動營收增加。
2021/1113.3354.09196.68115.21-1.2934.071.23越南廠恢復生產,帶動營收增加。
2021/108.65-28.510.4101.89-9.2135.161.19-
2021/912.1-16.07-34.0493.24-10.6843.761.06-
2021/814.41-16.41-20.581.14-5.7145.821.02-
2021/717.2521.77-2.6666.73-1.7644.781.04-
2021/614.165.89-9.6949.48-1.4433.791.81-
2021/513.37113.9918.235.322.324.852.46-
2021/46.2519.531.121.94-5.4415.943.83-
2021/35.2317.25-10.2315.69-14.8915.693.11-
2021/24.46-25.67-16.4310.46-17.0415.583.13-
2021/16.017.29-17.56.0-17.515.613.12-
2020/125.1213.89-38.03121.84-25.0517.441.72-
2020/114.49-42.65-47.72116.72-24.3630.670.98-
2020/107.83-57.29-45.18112.23-22.9844.310.68-
2020/918.341.15-24.74104.4-20.5754.190.52-
2020/818.132.34-19.6686.05-19.6251.530.54-
2020/717.7212.96-15.2767.92-19.644.720.63-
2020/615.6838.61-16.150.2-21.0331.771.79-
2020/511.31137.33-17.634.52-23.0821.912.59-
2020/44.77-18.17-36.2323.21-25.515.933.56-
2020/35.839.15-32.6618.44-22.1118.442.79-
2020/25.34-26.62-12.2912.61-16.0220.872.47-
2020/17.27-11.89-18.577.27-18.5724.132.13-
2019/128.26-3.9-4.79162.5822.4431.141.1-
2019/118.59-39.873.56154.3224.3447.260.72-
2019/1014.29-41.367.0145.7225.8361.240.56-
2019/924.377.989.08131.4328.2867.860.58-
2019/822.577.932.41107.0633.6462.180.64-
2019/720.9111.8622.9384.4945.4953.340.74-
2019/618.6936.1431.4863.5854.8439.91.63主力客戶Patagonia、The North Face、Adidas、Nike、Arc'Teryx、Montbell,及新客戶UA及Mammut新產品出貨暢旺導致。(依金額排序)
2019/513.7383.6534.0344.8867.2229.862.18主力客戶Patagonia、The North Face、Nike、Adidas、Arc'Teryx、Montbell,及新客戶UA及Mammut新產品出貨暢旺導致。
2019/47.48-13.5850.3831.1587.70.0N/A主力客戶Patagonia、Adidas、The North Face、Arc'Teryx,及新客戶UA及Mammut新產品出貨暢旺、及金漢自去年5月併入合併營收導致
2019/38.6542.1782.6423.67103.670.0N/A主力客戶Patagonia、Nike、Adidas、The North Face,及新客戶UA及Mammut新產品出貨暢旺、及金漢自去年5月併入合併營收導致。
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
2024/18.652023/19.672022/110.972021/16.02020/17.27
2024/27.342023/27.852022/29.642021/24.462020/25.34
N/AN/A2023/39.052022/39.462021/35.232020/35.83
N/AN/A2023/412.62022/412.472021/46.252020/44.77
N/AN/A2023/515.982022/514.812021/513.372020/511.31
N/AN/A2023/618.952022/620.972021/614.162020/615.68
N/AN/A2023/720.922022/724.742021/717.252020/717.72
N/AN/A2023/821.892022/825.592021/814.412020/818.13
N/AN/A2023/922.332022/927.512021/912.12020/918.34
N/AN/A2023/1011.132022/1015.222021/108.652020/107.83
N/AN/A2023/117.072022/1113.72021/1113.332020/114.49
N/AN/A2023/128.062022/1215.562021/1214.872020/125.12
  • 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: 5.9%
合約負債 QoQ YoY
23Q4 (20)0.61-62.58-29.07
23Q3 (19)1.6385.2371.58
23Q2 (18)0.88-9.287.32
23Q1 (17)0.9712.7916.87
22Q4 (16)0.86-9.47-50.0
22Q3 (15)0.9515.85-56.62
22Q2 (14)0.82-1.2-68.09
22Q1 (13)0.83-51.74-65.84
21Q4 (12)1.72-21.46-52.35
21Q3 (11)2.19-14.79-34.04
21Q2 (10)2.575.76-6.2
21Q1 (9)2.43-32.69683.87
20Q4 (8)3.618.73961.76
20Q3 (7)3.3221.17937.5
20Q2 (6)2.74783.871342.11
20Q1 (5)0.31-8.823.33
19Q4 (4)0.346.250.0
19Q3 (3)0.3268.420.0
19Q2 (2)0.19-36.670.0
19Q1 (1)0.30.00.0

每月營收相關資訊

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