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)
2026/62.09-10.69-21.1514.16-7.156.81N/A-
2026/52.34-1.45-10.4712.07-4.27.65N/A-
2026/42.38-18.88-6.249.73-2.567.02N/A-
2026/32.9370.683.897.35-1.37.350.61-
2026/21.72-36.51-28.414.42-4.477.090.63-
2026/12.71.3521.272.721.277.750.58-
2025/122.6712.01-13.8830.192.377.220.69-
2025/112.389.91-17.7727.534.277.120.7-
2025/102.17-15.61-23.5725.146.997.190.69-
2025/92.574.727.5822.9811.197.720.65-
2025/82.45-9.24-7.5820.4111.667.810.64-
2025/72.71.8218.3317.9614.937.970.63-
2025/62.651.44.1515.2614.357.810.67-
2025/52.623.1911.9512.616.757.970.66-
2025/42.54-10.18.219.9818.087.750.68-
2025/32.8217.5928.167.4521.877.450.66-
2025/22.47.5554.34.6318.337.730.64本月較去年同月躍增,主因去年二月逢農曆過年基期偏低所致。
2025/12.23-28.03-5.382.23-5.388.230.6-
2024/123.16.9629.8429.517.428.830.49-
2024/112.92.1624.8726.416.128.120.53-
2024/102.8418.7919.8523.515.127.880.55-
2024/92.39-10.040.020.6614.57.320.71-
2024/82.6516.23.1718.2816.717.480.69-
2024/72.28-10.379.8715.6219.377.170.73-
2024/62.558.9914.4113.3421.177.230.62-
2024/52.34-0.24-1.9310.7922.886.880.65-
2024/42.346.4618.828.4632.126.10.74-
2024/32.241.5716.776.1138.046.11N/A-
2024/21.55-34.046.53.9153.826.3N/A去年同期因清庫存及通膨導致營收大幅下滑
2024/12.36-1.23117.562.36117.567.06N/A去年同期因清庫存及通膨導致營收大幅下滑
2023/122.392.8637.6425.129.587.07N/A-
2023/112.32-1.9335.2622.737.287.07N/A-
2023/102.37-0.8958.9520.414.817.32N/A去年同期因清庫存及通膨導致營收大幅下滑
2023/92.39-7.1893.2118.050.347.04N/A去年同期因清庫存及通膨導致營收大幅下滑
2023/82.5723.7678.0615.66-6.516.88N/A去年同期因清庫存及通膨導致營收大幅下滑
2023/72.08-6.6619.5413.09-14.496.69N/A-
2023/62.23-6.5716.3111.01-18.856.58N/A-
2023/52.3820.8612.828.78-24.636.24N/A-
2023/41.974.62-24.696.4-32.925.32N/A-
2023/31.8829.13-31.164.43-36.034.43N/A-
2023/21.4634.72-25.872.54-39.214.28N/A-
2023/11.08-37.51-51.081.08-51.084.53N/A營收下滑5成以上原因:(1)農曆過年在一月(去年在二月) (2)通貨膨脹因素使消費大減,大大影響營收
2022/121.731.08-40.7622.92-22.614.94N/A-
2022/111.7215.23-31.5121.19-20.624.44N/A-
2022/101.4920.47-28.8819.47-19.54.17N/A-
2022/91.24-14.46-52.9517.99-18.614.42N/A美國打通膨之急速升息使美元太過強勢,導致全球消費支出急速且大幅度縮減
2022/81.44-16.9-43.2116.75-13.985.1N/A-
2022/71.74-9.19-31.7115.31-9.585.76N/A-
2022/61.91-9.38-16.0613.57-5.676.65N/A-
2022/52.11-19.32-17.0811.65-3.717.47N/A-
2022/42.62-4.37-0.269.54-0.157.33N/A-
2022/32.7439.0612.486.92-0.16.92N/A-
2022/21.97-11.0924.634.18-6.927.11N/A-
2022/12.21-24.32-24.032.21-24.037.65N/A-
2021/122.9316.869.3829.628.697.52N/A-
2021/112.519.66-4.0326.78.627.22N/A-
2021/102.09-20.3-18.8824.1910.127.26N/A-
2021/92.633.24-4.2722.113.987.72N/A-
2021/82.54-0.07-4.819.4716.990.0N/A-
2021/72.5511.620.9216.9321.160.0N/A-
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
2026/12.72025/12.232024/12.362023/11.082022/12.21
2026/21.722025/22.42024/21.552023/21.462022/21.97
2026/32.932025/32.822024/32.22023/31.882022/32.74
2026/42.382025/42.542024/42.342023/41.972022/42.62
2026/52.342025/52.622024/52.342023/52.382022/52.11
2026/62.092025/62.652024/62.552023/62.232022/61.91
N/AN/A2025/72.72024/72.282023/72.082022/71.74
N/AN/A2025/82.452024/82.652023/82.572022/81.44
N/AN/A2025/92.572024/92.392023/92.392022/91.24
N/AN/A2025/102.172024/102.842023/102.372022/101.49
N/AN/A2025/112.382024/112.92023/112.322022/111.72
N/AN/A2025/122.672024/123.12023/122.392022/121.73
  • 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

每月營收相關資訊

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