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)
2026/60.7612.95476.984.83805.792.06N/A主係伺服器潔淨較去年本月增加62,706仟元,較去年累計增加294,896仟元;殯葬部份較去年累計增加132,782仟元。
2026/50.689.17724.14.06914.483.1N/A主係伺服器潔淨較去年本月增加59,209仟元,較去年累計增加232,191仟元;殯葬部份較去年累計增加133,888仟元。
2026/40.62-65.77516.933.39963.532.86N/A主係伺服器潔淨較去年本月增加53,651仟元,較去年累計增加172,981仟元;殯葬部份較去年累計增加133,859仟元。
2026/31.81319.222278.932.771169.162.771.32主係伺服器潔淨較去年本月增加42,329仟元,較去年累計增加119,330仟元;殯葬部份本月出售高階家族塔位1.25億元。
2026/20.43-17.94587.50.96574.551.412.59主係伺服器潔淨較去年本月增加31,079仟元,較去年累計增加77,001仟元。
2026/10.5315.82564.290.53564.291.412.59主係伺服器潔淨較去年本月及累計增加45,923仟元。
2025/120.454.85429.082.64178.21.273.06主係伺服器潔淨較去年本月增加33,871仟元,較去年累計增加150,182仟元。
2025/110.4314.38399.932.18153.231.163.34主係伺服器潔淨較去年本月增加33,502仟元,較去年累計增加116,311仟元。
2025/100.388.89321.891.75125.681.033.75主係伺服器潔淨較去年本月增加28,686仟元,較去年累計增加82,809仟元。
2025/90.3513.86358.991.37100.010.844.69主係伺服器潔淨較去年本月增加22,363仟元,較去年累計增加54,123仟元。殯葬等收入較去年累計增加8,880仟元。
2025/80.3163.88282.621.0267.870.626.31伺服器潔淨較去年本月及累計分別增加17,061仟元及31,760仟元,殯葬等收入較去年本月及累計分別增加5,490仟元及9,654仟元。
2025/70.1940.76145.240.7235.560.49.83伺服器潔淨增加
2025/60.1361.3374.030.5317.230.3111.66殯儀&伺服器潔淨增加
2025/50.08-18.27-2.60.45.810.2614.2-
2025/40.131.971.370.328.220.2415.34-
2025/30.0821.1524.610.2211.690.2216.93-
2025/20.06-20.719.520.145.820.2316.2-
2025/10.08-7.743.050.083.050.2514.67-
2024/120.09-0.92-37.990.95-28.730.2614.11-
2024/110.09-3.4622.840.86-27.650.2514.68-
2024/100.0918.4732.220.78-30.830.2515.09-
2024/90.08-5.07-10.560.69-34.890.2316.07-
2024/80.085.0415.820.61-37.020.2316.05-
2024/70.08-0.1-3.290.53-41.060.2415.75-
2024/60.08-9.71-38.10.45-44.670.2614.43-
2024/50.08-14.93-46.840.38-45.830.2415.31-
2024/40.162.23-30.120.29-45.530.2217.21-
2024/30.066.49-61.490.2-51.010.2N/A殯葬設施減少與鋁材業已處分
2024/20.06-25.39-58.150.13-44.090.27N/A殯葬設施減少與鋁材業已處分
2024/10.08-44.49-25.40.08-25.40.29N/A-
2023/120.1496.29-21.531.331.790.28N/A-
2023/110.073.9-47.081.195.430.22N/A-
2023/100.07-19.87-43.541.1212.440.22N/A-
2023/90.0822.93-39.521.0520.120.23N/A-
2023/80.07-12.29-45.510.9731.450.27N/A-
2023/70.08-36.06-37.080.947.390.36N/A-
2023/60.12-22.4613.980.8269.10.42N/A鋁業與殯儀增加
2023/50.1611.8291.80.784.820.46N/A新增鋁材
2023/40.14-10.59118.360.5482.870.44N/A新增鋁業與殯儀增加
2023/30.1615.7293.430.472.880.4N/A新增鋁業與殯儀增加
2023/20.1432.9988.180.2461.540.42N/A新增鋁業與殯儀增加
2023/10.1-41.6135.940.135.940.41N/A-
2022/120.1832.36179.361.3174.390.43N/A新增鋁業與殯儀增加
2022/110.1310.8569.521.1364.740.39N/A新增鋁業與殯儀增加
2022/100.12-14.16102.921.064.120.39N/A新增鋁材業收入
2022/90.1410.76124.170.8859.930.39N/A新增鋁業與殯儀增加
2022/80.131.2578.640.7451.670.36N/A鋁材收入與殯儀收入增加
2022/70.1215.8428.530.6147.070.32N/A-
2022/60.1130.46109.030.4952.730.26N/A殯儀增2501,鋁業新增3122
2022/50.0827.345.820.3841.840.23N/A-
2022/40.06-20.810.880.340.760.22N/A-
2022/30.0812.5842.90.2352.320.23N/A殯儀增加
2022/20.07-3.9265.630.1558.070.21N/A殯儀增加
2022/10.0819.9751.430.0851.430.22N/A塔位銷售增加
2021/120.06-19.678.760.7576.70.2N/A殯儀與租賃增加
2021/110.0832.6941.330.6987.480.2N/A殯儀與租賃增加
2021/100.06-5.1770.810.6195.750.19N/A租賃與殯儀增加
2021/90.06-11.72173.990.5598.880.23N/A租賃與殯儀增加
2021/80.07-27.14283.360.4992.110.0N/A租賃與殯儀增加
2021/70.188.4150.680.4277.050.0N/A殯儀與租賃增加
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
2026/10.532025/10.082024/10.082023/10.12022/10.08
2026/20.432025/20.062024/20.062023/20.142022/20.07
2026/31.812025/30.082024/30.062023/30.162022/30.08
2026/40.622025/40.12024/40.12023/40.142022/40.06
2026/50.682025/50.082024/50.082023/50.162022/50.08
2026/60.762025/60.132024/60.082023/60.122022/60.11
N/AN/A2025/70.192024/70.082023/70.082022/70.12
N/AN/A2025/80.312024/80.082023/80.072022/80.13
N/AN/A2025/90.352024/90.082023/90.082022/90.14
N/AN/A2025/100.382024/100.092023/100.072022/100.12
N/AN/A2025/110.432024/110.092023/110.072022/110.13
N/AN/A2025/120.452024/120.092023/120.142022/120.18
  • 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, 最新合約負債佔股本: 21.7%
合約負債 QoQ YoY
26Q1 (8)1.3424.0739.58
25Q4 (7)1.085.8820.0
25Q3 (6)1.026.2514.61
25Q2 (5)0.960.012.94
25Q1 (4)0.966.670.0
24Q4 (3)0.91.120.0
24Q3 (2)0.894.710.0
24Q2 (1)0.850.00.0

每月營收相關資訊

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