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)
2024/31.5832.65-10.474.26-2.274.26N/A-
2024/21.19-19.66-29.32.683.324.01N/A-
2024/11.4811.3264.21.4864.24.62N/A本月營收較去年同期增加,係工作天數增加所致
2023/121.33-26.13-20.3818.457.244.620.6-
2023/111.8121.61-0.8217.1110.224.850.57-
2023/101.48-5.12-4.1215.3111.694.470.62-
2023/91.569.7210.2213.8213.74.450.65-
2023/81.43-2.6510.3312.2614.174.580.64-
2023/71.46-13.08-1.6810.8314.695.060.57-
2023/61.69-11.895.539.3717.765.010.53-
2023/51.9135.3335.217.6820.835.090.53-
2023/41.41-20.06.45.7716.714.870.55-
2023/31.774.7534.684.3620.54.360.6-
2023/21.6986.6158.942.5912.434.270.61本月營收較去年同期增加,係工作天數增加所致
2023/10.9-46.02-27.270.9-27.274.40.59-
2022/121.67-7.9816.0117.220.525.040.5-
2022/111.8217.5634.8915.5321.034.790.52-
2022/101.559.0618.3813.7119.44.260.59-
2022/91.429.8315.4112.1619.534.20.57-
2022/81.29-13.2512.4310.7420.14.380.55-
2022/71.49-6.7130.759.4521.234.50.53-
2022/61.612.8846.117.9619.64.340.56-
2022/51.416.4914.486.3614.394.050.6-
2022/41.331.259.874.9414.363.70.66-
2022/31.3123.619.263.6216.113.620.62-
2022/21.06-14.618.22.320.413.750.6-
2022/11.24-13.933.231.2433.234.040.56-
2021/121.446.9811.4414.2716.294.10.5-
2021/111.353.1711.9312.8316.873.890.53-
2021/101.316.3314.6711.4817.473.690.56-
2021/91.237.022.3910.1717.843.520.65-
2021/81.150.8721.258.9417.253.380.68-
2021/71.144.243.797.7916.683.470.66-
2021/61.09-11.5515.06.6519.213.540.55-
2021/51.242.2135.955.5620.083.650.53-
2021/41.210.6859.474.3216.23.390.57去年同期受新型冠狀病毒疫情影響,致去年同期營收較低
2021/31.222.4224.123.115.133.110.66-
2021/20.985.13-5.641.91-4.073.210.64-
2021/10.93-27.98-2.370.93-2.373.430.6-
2020/121.37.4510.5512.27-8.973.640.53-
2020/111.215.71-0.9710.98-10.823.350.58-
2020/101.1413.49-16.939.77-11.913.090.62-
2020/91.06.04.128.63-11.23.050.76-
2020/80.95-13.64-16.337.63-12.883.00.78-
2020/71.115.5-7.256.68-12.372.960.79-
2020/60.954.55-7.415.58-13.312.620.96-
2020/50.9119.89-16.334.63-14.442.630.95-
2020/40.76-21.63-31.233.72-13.962.760.9-
2020/30.97-6.93-18.122.96-8.052.960.78-
2020/21.048.7829.811.99-2.213.170.73-
2020/10.96-18.44-22.910.96-22.913.340.69-
2019/121.17-3.752.7113.48-1.423.760.6-
2019/111.22-11.32-12.8912.31-1.83.560.64-
2019/101.3742.2715.8411.09-0.413.470.65-
2019/90.96-14.82-23.949.72-2.343.280.69-
2019/81.13-4.26-15.988.750.83.340.67-
2019/71.1815.313.247.623.893.30.68-
2019/61.03-5.52-6.886.442.343.220.68-
2019/51.09-1.450.385.414.30.0N/A-
2019/41.1-6.689.874.325.330.0N/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
2024/11.482023/10.92022/11.242021/10.932020/10.96
2024/21.192023/21.692022/21.062021/20.982020/21.04
2024/31.582023/31.772022/31.312021/31.22020/30.97
N/AN/A2023/41.412022/41.332021/41.212020/40.76
N/AN/A2023/51.912022/51.412021/51.242020/50.91
N/AN/A2023/61.692022/61.62021/61.092020/60.95
N/AN/A2023/71.462022/71.492021/71.142020/71.1
N/AN/A2023/81.432022/81.292021/81.152020/80.95
N/AN/A2023/91.562022/91.422021/91.232020/91.0
N/AN/A2023/101.482022/101.552021/101.312020/101.14
N/AN/A2023/111.812022/111.822021/111.352020/111.21
N/AN/A2023/121.332022/121.672021/121.442020/121.3
  • 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: 5.92%
合約負債 QoQ YoY
23Q4 (20)0.37-2.63-31.48
23Q3 (19)0.388.57-38.71
23Q2 (18)0.35-25.53-23.91
23Q1 (17)0.47-12.96-4.08
22Q4 (16)0.54-12.958.82
22Q3 (15)0.6234.7855.0
22Q2 (14)0.46-6.1258.62
22Q1 (13)0.4944.1281.48
21Q4 (12)0.34-15.054.55
21Q3 (11)0.437.93100.0
21Q2 (10)0.297.4120.83
21Q1 (9)0.2722.7312.5
20Q4 (8)0.2210.00.0
20Q3 (7)0.2-16.67-33.33
20Q2 (6)0.240.0-4.0
20Q1 (5)0.249.0941.18
19Q4 (4)0.22-26.670.0
19Q3 (3)0.320.00.0
19Q2 (2)0.2547.060.0
19Q1 (1)0.170.00.0

每月營收相關資訊

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