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)
2024/31.360.4718.783.6412.33.64N/A-
2024/20.81-46.78-28.462.348.993.6N/A-
2024/11.5320.4751.081.5351.084.48N/A去年同期市場庫存水位較高且逢農曆假期工作天數較短,致本期營收較去年同期增加幅度超過50%。
2023/121.27-24.920.2116.57.024.440.35-
2023/111.6913.7750.3215.237.634.770.33終端市場庫存水位降低,增加急單需求,致本期營收較去年同期增加
2023/101.48-7.2234.0413.553.954.690.33-
2023/91.6-0.7565.5512.061.164.80.35終端市場庫存水位降低,增加急單需求,致本期營收較去年同期增加
2023/81.611.14218.4810.47-4.54.610.36終端市場庫存水位降低,增加急單需求,致本期營收較去年同期增加
2023/71.5912.94165.438.86-15.294.350.38終端市場庫存水位降低,增加急單需求,致本期營收較去年同期增加
2023/61.414.6210.397.26-26.294.020.36-
2023/51.356.64-13.095.85-31.753.710.39-
2023/41.2615.18-26.194.51-35.873.50.41-
2023/31.1-3.35-41.273.24-38.993.240.69-
2023/21.1412.39-27.412.15-37.753.410.65-
2023/11.01-20.09-46.341.01-46.343.40.66-
2022/121.2612.6-29.3415.42-32.633.490.9-
2022/111.121.45-37.7214.15-32.913.190.99-
2022/101.1114.57-29.8413.03-32.462.581.22-
2022/90.9790.92-42.6411.92-32.692.071.84-
2022/80.51-15.7-70.9410.96-31.642.381.6終端市場需求減緩,市場庫存水位增加,致本期營收減少。
2022/70.6-53.02-71.8710.45-26.863.431.11終端市場需求減緩,市場庫存水位增加,致本期營收減少幅度較大。
2022/61.28-17.64-38.549.85-18.974.540.67-
2022/51.55-9.43-34.48.58-14.935.130.59-
2022/41.71-8.35-17.247.03-8.975.140.59-
2022/31.8719.46-7.275.31-5.955.310.43-
2022/21.56-16.91-6.033.45-5.215.230.44-
2022/11.885.22-4.521.88-4.525.470.42-
2021/121.79-0.74-17.0122.8825.475.170.4-
2021/111.814.29-4.5521.131.165.060.41-
2021/101.58-6.33-11.4319.2935.915.00.42-
2021/91.68-3.28-19.6817.7242.75.560.37-
2021/81.74-18.384.3516.0355.375.950.34去年度累計營業收入淨額之基期較低所致。
2021/72.132.620.4414.2965.216.570.31受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關市場需求增加。
2021/62.08-12.0935.6812.1686.276.510.26受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關市場需求增加。
2021/52.3614.2676.9910.08101.786.450.26受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關市場需求增加。
2021/42.072.6828.277.72110.825.750.29受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關市場需求增加。
2021/32.0121.06138.865.65175.85.650.31受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關周邊市場需求增加。
2021/21.66-15.58250.013.64201.655.60.31受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關周邊市場需求增加。
2021/11.970.59170.141.97170.145.840.3受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關周邊市場需求增加。
2020/121.962.69158.4818.590.275.590.31受惠新冠疫情衍生的遠距上班(課),筆記型電腦及相關周邊市場需求增加。
2020/111.9111.04128.5716.5484.55.790.3受惠新冠疫情衍生的遠距上班(課) ,筆記型電腦及相關週邊市場需求增加。
2020/101.72-20.47100.2914.6379.975.620.3受惠新冠疫情衍生的遠距上班(課) ,筆記型電腦及相關週邊市場需求增加。
2020/92.1624.48136.2612.9177.576.10.33受惠新冠疫情衍生的遠距上班(課) ,筆記型電腦及相關週邊市場需求增加。
2020/81.74-21.390.8310.7569.125.60.36-
2020/72.2133.48159.749.0165.55.260.38-
2020/61.6518.3124.86.8148.084.680.47-
2020/51.4-14.0437.165.1533.473.950.56-
2020/41.6375.4787.413.7632.153.030.73-
2020/30.9394.818.592.137.892.130.0-
2020/20.48-34.8434.651.210.91.960.0-
2020/10.73-3.74-13.250.73-13.252.320.0-
2019/120.76-9.1821.759.7212.562.450.0-
2019/110.83-2.6915.678.9611.842.610.0-
2019/100.86-6.196.88.1311.462.680.0-
2019/90.910.5453.097.2712.042.670.0-
2019/80.917.17.316.367.882.490.0-
2019/70.8515.5318.665.457.972.60.0-
2019/60.74-27.81-9.814.66.22.620.0-
2019/51.0217.4417.553.869.920.0N/A-
2019/40.8711.0310.082.847.420.0N/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
2024/11.532023/11.012022/11.882021/11.972020/10.73
2024/20.812023/21.142022/21.562021/21.662020/20.48
2024/31.32023/31.12022/31.872021/32.012020/30.93
N/AN/A2023/41.262022/41.712021/42.072020/41.63
N/AN/A2023/51.352022/51.552021/52.362020/51.4
N/AN/A2023/61.412022/61.282021/62.082020/61.65
N/AN/A2023/71.592022/70.62021/72.132020/72.21
N/AN/A2023/81.612022/80.512021/81.742020/81.74
N/AN/A2023/91.62022/90.972021/91.682020/92.16
N/AN/A2023/101.482022/101.112021/101.582020/101.72
N/AN/A2023/111.692022/111.122021/111.82020/111.91
N/AN/A2023/121.272022/121.262021/121.792020/121.96
  • 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: 0.68%
合約負債 QoQ YoY
23Q4 (20)0.04-42.86100.0
23Q3 (19)0.07133.33133.33
23Q2 (18)0.030.0-72.73
23Q1 (17)0.0350.050.0
22Q4 (16)0.02-33.33100.0
22Q3 (15)0.03-72.73200.0
22Q2 (14)0.11450.0175.0
22Q1 (13)0.02100.0-50.0
21Q4 (12)0.010.0-50.0
21Q3 (11)0.01-75.00
21Q2 (10)0.040.0300.0
21Q1 (9)0.04100.00
20Q4 (8)0.0200

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