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)
2024/20.92-28.1350.612.2162.573.25N/A係因主要客戶出貨量增加所致。
2024/11.2820.69463.71.28463.72.82N/A係因主要客戶出貨量增加所致。
2023/121.06116.99-0.717.67-45.362.441.83-
2023/110.49-45.69-29.276.62-49.022.062.17-
2023/100.933.4331.026.13-50.132.471.81係因主要客戶出貨量減少所致。
2023/90.67-24.73-34.955.23-54.932.022.63係因主要客戶出貨量減少所致。
2023/80.8995.48-27.814.56-56.881.792.98係因主要客戶出貨量減少所致。
2023/70.464.8-61.033.66-60.741.683.18係因主要客戶出貨量減少所致。
2023/60.44-44.37-81.913.21-60.71.633.43係因主要客戶出貨量減少所致。
2023/50.7892.53-45.382.77-51.791.932.89係因主要客戶出貨量減少所致。
2023/40.41-44.97-50.081.98-53.931.763.17係因主要客戶出貨量減少所致。
2023/30.7421.52-47.31.58-54.831.583.72係因主要客戶出貨量減少所致。
2023/20.61168.97-40.490.84-59.91.93.08係因主要客戶出貨量減少所致。
2023/10.23-78.74-78.640.23-78.641.982.96係因主要客戶出貨量減少所致。
2022/121.0754.58-70.9114.04-11.042.442.32係因主要客戶出貨量減少所致。
2022/110.690.6-69.0912.987.052.412.35係因主要客戶出貨量減少所致。
2022/100.69-33.76-48.2512.2924.232.961.91-
2022/91.03-16.474.2211.635.443.451.86-
2022/81.245.52-15.9710.5739.534.831.33-
2022/71.17-51.3536.899.3352.945.021.27係因主要客戶出貨量增加所致。
2022/62.4167.96130.048.1655.574.671.29係因主要客戶增加出貨量所致。
2022/51.4475.98128.535.7436.943.661.65主要係因去年同期的主要客戶出貨減少所致。
2022/40.82-41.91-1.474.3120.793.251.86-
2022/31.4137.24-2.353.4927.533.492.01-
2022/21.02-3.4733.332.0960.75.751.22主要係因去年同期客戶出貨量減少所致。
2022/11.06-71.04100.421.06100.426.961.01主要係因去年同期的主要客戶出貨減少所致。
2021/123.6664.2314.9915.79-7.547.220.82-
2021/112.2368.4533.9812.12-12.714.551.3-
2021/101.3233.4258.029.89-19.073.791.56主要係因去年同期的主要客戶出貨減少所致
2021/90.99-32.66-18.418.57-24.753.321.62-
2021/81.4771.91-5.937.57-25.513.381.6-
2021/70.86-18.25-60.136.1-29.072.542.13係主要客戶因疫情影響原料短缺而延遲出貨所致。
2021/61.0566.86-23.425.24-18.722.511.32-
2021/50.63-24.12-51.044.19-17.452.91.15係主要客戶因疫情影響需求減少所致。
2021/40.83-42.44-38.453.57-6.093.041.09-
2021/31.4487.4160.922.7411.682.741.05去年同期主要受疫情影響出貨狀況
2021/20.7745.0955.671.3-16.624.480.64去年同期主要受疫情影響出貨狀況
2021/10.53-83.38-50.180.53-50.185.380.53營收減少,係因主要客戶出貨量減少所致。
2020/123.1991.35-13.8817.08-15.645.690.46-
2020/111.6798.67-40.5213.89-16.033.720.7-
2020/100.84-31.11-66.3512.22-11.043.620.72本月營收減少,係因主要客戶出貨減少所致。
2020/91.22-22.36-18.6911.391.194.940.62-
2020/81.57-27.14-25.9410.174.245.090.6-
2020/72.1557.0325.728.612.614.810.63-
2020/61.376.6916.16.458.824.00.91-
2020/51.28-4.6111.665.087.013.521.04-
2020/41.3550.4836.233.85.532.731.34-
2020/30.8981.3-37.492.45-6.092.451.26-
2020/20.49-53.57-6.841.5632.055.260.59-
2020/11.06-71.2863.81.0663.87.560.41係因主要客戶增加出貨量所致
2019/123.732.15163.5520.2413.928.990.29本月營收增加,係因主要客戶增加出貨量所致
2019/112.812.39119.8516.541.086.790.38本月營收增加,係因主要客戶增加出貨量所致
2019/102.4966.4681.2413.74-8.936.10.43本月營收增加,係因主要客戶增加出貨量所致
2019/91.5-29.29-41.6711.25-17.975.320.73-
2019/82.1223.681.829.75-12.515.010.78-
2019/71.7145.02-18.387.64-15.84.040.96-
2019/61.182.61-15.835.93-15.023.321.13-
2019/51.1516.36-25.314.75-14.823.571.05-
2019/40.99-30.96-34.693.6-10.820.0N/A-
2019/31.43170.2446.162.613.490.0N/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
2024/11.282023/10.232022/11.062021/10.532020/11.06
2024/20.922023/20.612022/21.022021/20.772020/20.49
N/AN/A2023/30.742022/31.412021/31.442020/30.89
N/AN/A2023/40.412022/40.822021/40.832020/41.35
N/AN/A2023/50.782022/51.442021/50.632020/51.28
N/AN/A2023/60.442022/62.412021/61.052020/61.37
N/AN/A2023/70.462022/71.172021/70.862020/72.15
N/AN/A2023/80.892022/81.242021/81.472020/81.57
N/AN/A2023/90.672022/91.032021/90.992020/91.22
N/AN/A2023/100.92022/100.692021/101.322020/100.84
N/AN/A2023/110.492022/110.692021/112.232020/111.67
N/AN/A2023/121.062022/121.072021/123.662020/123.19
  • 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: 1.87%
合約負債 QoQ YoY
23Q4 (20)0.1828.57-5.26
23Q3 (19)0.14-17.65-33.33
23Q2 (18)0.176.25-39.29
23Q1 (17)0.16-15.79-27.27
22Q4 (16)0.19-9.5226.67
22Q3 (15)0.21-25.05.0
22Q2 (14)0.2827.27115.38
22Q1 (13)0.2246.670.0
21Q4 (12)0.15-25.0-21.05
21Q3 (11)0.253.85-16.67
21Q2 (10)0.13-40.910
21Q1 (9)0.2215.7922.22
20Q4 (8)0.19-20.830
20Q3 (7)0.2400

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