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)
2024/30.066.49-61.490.2-51.010.2N/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-
2023/120.1496.29-21.531.331.790.2813.62-
2023/110.073.9-47.081.195.430.2216.9-
2023/100.07-19.87-43.541.1212.440.2217.02-
2023/90.0822.93-39.521.0520.120.2316.28-
2023/80.07-12.29-45.510.9731.450.2713.98-
2023/70.08-36.06-37.080.947.390.3610.5-
2023/60.12-22.4613.980.8269.10.428.96鋁業與殯儀增加
2023/50.1611.8291.80.784.820.468.26新增鋁材
2023/40.14-10.59118.360.5482.870.448.67新增鋁業與殯儀增加
2023/30.1615.7293.430.472.880.49.69新增鋁業與殯儀增加
2023/20.1432.9988.180.2461.540.429.27新增鋁業與殯儀增加
2023/10.1-41.6135.940.135.940.419.35-
2022/120.1832.36179.361.3174.390.439.0新增鋁業與殯儀增加
2022/110.1310.8569.521.1364.740.399.83新增鋁業與殯儀增加
2022/100.12-14.16102.921.064.120.3910.01新增鋁材業收入
2022/90.1410.76124.170.8859.930.399.99新增鋁業與殯儀增加
2022/80.131.2578.640.7451.670.3610.89鋁材收入與殯儀收入增加
2022/70.1215.8428.530.6147.070.3212.4-
2022/60.1130.46109.030.4952.730.2615.28殯儀增2501,鋁業新增3122
2022/50.0827.345.820.3841.840.2317.0-
2022/40.06-20.810.880.340.760.2217.76-
2022/30.0812.5842.90.2352.320.2316.79殯儀增加
2022/20.07-3.9265.630.1558.070.2118.28殯儀增加
2022/10.0819.9751.430.0851.430.2217.79塔位銷售增加
2021/120.06-19.678.760.7576.70.219.35殯儀與租賃增加
2021/110.0832.6941.330.6987.480.219.42殯儀與租賃增加
2021/100.06-5.1770.810.6195.750.1920.21租賃與殯儀增加
2021/90.06-11.72173.990.5598.880.2316.93租賃與殯儀增加
2021/80.07-27.14283.360.4992.110.2217.77租賃與殯儀增加
2021/70.188.4150.680.4277.050.2118.99殯儀與租賃增加
2021/60.05-8.98296.00.3262.480.1723.45殯儀增加2,892K 租賃增加962k
2021/50.06-3.19148.90.2745.840.1722.67殯儀增加2,427仟元租賃增加962仟元
2021/40.062.0552.190.2131.170.1624.47租金收入增加855K,殯儀收入增加1,152K
2021/30.0630.4936.260.1524.520.1515.99-
2021/20.04-12.1521.110.0918.30.1515.92-
2021/10.05-13.8315.940.0515.940.1614.78-
2020/120.064.36-52.90.42-26.40.1516.38減少殯儀收入7493仟元、增加租賃收入971仟元
2020/110.0660.38-71.840.37-19.190.1121.49減少殯儀收入14830仟元、增加租賃收入637仟元
2020/100.0352.187.250.3121.510.0832.0增加殯儀收入979仟元 ,租賃收入637仟元
2020/90.0223.51-12.030.2816.380.0830.75-
2020/80.02-52.36-41.740.2519.870.0735.03-
2020/70.04197.6150.540.2330.760.0733.01增加殯儀收入1301仟元
2020/60.01-42.79-25.680.227.440.0733.27-
2020/50.02-40.8-11.610.1834.280.123.91-
2020/40.04-8.6279.00.1645.00.1221.15增加殯儀收入1697仟元
2020/30.0415.98123.940.1236.770.1220.33增加殯儀收入2329仟元
2020/20.04-15.923.150.0813.390.212.19-
2020/10.04-65.06.30.046.30.366.79-
2019/120.12-37.6118.090.58-34.580.347.34增加殯儀收入6,673仟元
2019/110.2966.68439.010.45-45.050.2410.29本月較去年本月增加殯儀收入16,090仟元
2019/100.02-28.54-49.30.26-67.570.0832.71本年累計較去年累積減少電子材料代理13,609仟元,電子材料產銷19,805仟元;減少殯儀收入20,799仟元;增加租賃收入975仟元
2019/90.03-18.2-57.140.24-68.460.0829.99本年累計較去年累積減少電子材料代理13,486仟元,電子材料產銷19,805仟元;減少殯儀收入19,121仟元;增加租賃收入975仟元
2019/80.0323.11-46.20.21-69.450.0733.36本年累計較去年累積減少電子材料代理13,486仟元,電子材料產銷19,805仟元;減少殯儀收入15,665仟元;增加租賃收入975仟元
2019/70.0346.91-30.430.18-71.620.0736.23本年累計較去年累積減少電子材料代理9,913仟元,電子材料產銷19,805仟元;減少殯儀收入16,491仟元;增加租賃收入950仟元
2019/60.02-31.96-39.080.15-74.180.0635.83本年累計較去年累積減少電子材料代理9,913仟元,電子材料產銷19,805仟元;減少殯儀收入15,340仟元;增加租賃收入925仟元
2019/50.0319.87-86.20.14-75.960.0N/A本期較上期減少電子材料代理2,845仟元,電子材料產銷9,883仟元;減少殯儀收入3,360仟元
2019/40.0214.31-73.860.11-70.930.0N/A本期較上期減少電子材料代理832仟元;減少殯儀收入5,238仟元
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
2024/10.082023/10.12022/10.082021/10.052020/10.04
2024/20.062023/20.142022/20.072021/20.042020/20.04
2024/30.062023/30.162022/30.082021/30.062020/30.04
N/AN/A2023/40.142022/40.062021/40.062020/40.04
N/AN/A2023/50.162022/50.082021/50.062020/50.02
N/AN/A2023/60.122022/60.112021/60.052020/60.01
N/AN/A2023/70.082022/70.122021/70.12020/70.04
N/AN/A2023/80.072022/80.132021/80.072020/80.02
N/AN/A2023/90.082022/90.142021/90.062020/90.02
N/AN/A2023/100.072022/100.122021/100.062020/100.03
N/AN/A2023/110.072022/110.132021/110.082020/110.06
N/AN/A2023/120.142022/120.182021/120.062020/120.06
  • 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: 12.95%
合約負債 QoQ YoY
23Q4 (20)0.83.919.4
23Q3 (19)0.775.4824.19
23Q2 (18)0.732.8223.73
23Q1 (17)0.715.9729.09
22Q4 (16)0.678.0628.85
22Q3 (15)0.625.0829.17
22Q2 (14)0.597.2728.26
22Q1 (13)0.555.7727.91
21Q4 (12)0.528.3326.83
21Q3 (11)0.484.3520.0
21Q2 (10)0.466.9824.32
21Q1 (9)0.434.8819.44
20Q4 (8)0.412.517.14
20Q3 (7)0.48.1125.0
20Q2 (6)0.372.7819.35
20Q1 (5)0.362.8620.0
19Q4 (4)0.359.380.0
19Q3 (3)0.323.230.0
19Q2 (2)0.313.330.0
19Q1 (1)0.30.00.0

每月營收相關資訊

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