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)
2024/31.072.530.212.121.642.12N/A-
2024/20.589.4452.661.11-15.132.02N/A本月營收增加,主係客戶農曆年前備貨;本年累計營業收入較去年度減少,主係受市場狀況影響,銷售量及銷售價格減少。
2024/10.53-41.16-42.890.53-42.892.13N/A本月營業收入較去年度減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/120.930.3813.218.94-47.472.570.67本年度累計營業收入較去年度減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/110.69-28.55-33.68.04-50.452.30.75較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/100.9753.60.327.35-51.612.340.74本年度累計較去年減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/90.63-14.08-26.866.37-55.151.870.92較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/80.7445.59-32.715.74-56.981.910.91較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/70.51-24.44-57.825.01-59.152.150.8較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/60.67-31.48-23.854.5-59.292.420.75較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/50.9826.4-41.353.83-62.352.520.72較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/40.770.1-38.942.86-66.451.930.94較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/30.77102.23-64.662.08-71.252.080.98較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/20.38-59.06-71.841.31-74.092.110.97較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2023/10.9316.63-74.90.93-74.92.780.74較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/120.8-23.52-65.1917.03-79.132.810.9營收下降主係受市場因素銷量及銷價降減
2022/111.047.94-25.6216.23-79.542.880.88營收下降主係受市場因素銷量及銷價降減
2022/100.9711.97-82.9215.18-80.512.930.86營收下降主係受市場因素銷量及銷價降減
2022/90.86-20.95-88.0714.21-80.323.161.1營收下降主係受市場因素銷量及銷價降減
2022/81.09-8.73-84.9713.35-79.463.171.09較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/71.236.4-82.9512.26-78.763.740.92較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/60.88-47.23-90.8111.06-78.183.810.98較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/51.6631.61-83.0610.18-75.255.110.73較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/41.26-42.07-84.88.52-72.84.80.78較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/32.1861.15-76.467.25-68.457.250.45較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/21.35-63.51-77.185.07-63.027.360.45較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2022/13.7161.77-52.23.71-52.27.410.44較去年同期減少,主係受市場狀況影響,銷售量及銷售價格減少
2021/122.363.42-68.6881.6254.919.370.47終端客戶因年底出口貨運受限,造成短期訂單影響。
2021/111.4-75.21-78.2179.3274.8914.320.31終端客戶因年底出口貨運受限,造成短期訂單影響。
2021/105.67-21.770.5777.92100.2520.190.22本年累計營收較去年同期增加,主係銷售價格調漲
2021/97.24-0.4547.0472.25117.1321.550.19主係銷售單價提升
2021/87.283.5673.6765.01129.3223.870.17較去年同期增加主係銷售單價調升
2021/77.03-26.5368.5757.73138.9726.420.15較去年同期增加主係銷售單價調升
2021/69.56-2.68163.1250.7153.6527.720.13較去年同期增加主係銷售單價調升
2021/59.8318.07168.7241.14151.5427.430.13主係銷售單價調升
2021/48.32-10.29137.0931.31146.623.540.15主係銷售單價調升
2021/39.2856.23147.7422.99150.2322.990.17主係銷售量增加及銷售單價調升
2021/25.94-23.55102.7413.71151.9421.040.19市場需求暢旺,銷售單價及銷售數量增加
2021/17.776.0209.337.77209.3321.540.18市場需求暢旺,銷售單價及銷售數量增加
2020/127.3313.68214.9852.6861.0519.410.16因今年產能擴充以及市場需求暢旺,營收較去年同期增加
2020/116.4514.4148.3345.3649.2617.010.18因今年產能擴充以及市場需求暢旺,營收較去年同期增加
2020/105.6314.3788.8738.9140.0114.750.21因今年產能擴充,營收較去年同期增加
2020/94.9317.5652.033.2734.1313.290.12因今年產能擴充,營收較去年同期增加
2020/84.190.529.7228.3531.4511.990.14-
2020/74.1714.6735.3924.1636.1211.460.14-
2020/63.63-0.671.6919.9936.2710.80.16因今年產能擴充,營收較去年同期增加,較上月減少0.61%
2020/53.664.1772.0216.3530.310.910.16受惠新冠肺炎疫情,市場需求增加,銷售量成長
2020/43.51-6.2749.0512.721.7910.180.17-
2020/33.7527.8540.39.1913.849.190.26-
2020/22.9316.6239.935.440.767.770.3-
2020/12.517.94-24.042.51-24.047.430.32-
2019/122.33-10.36-8.7332.71-11.367.910.47-
2019/112.6-12.9810.3130.39-11.558.820.42-
2019/102.98-7.951.9227.79-13.1610.040.37-
2019/93.24-15.1319.224.81-14.6810.140.26-
2019/83.8224.04-10.221.56-18.189.010.29-
2019/73.0845.42-7.2517.75-19.717.320.35-
2019/62.12-0.42-27.1114.67-21.916.60.42-
2019/52.13-9.73-37.1312.55-20.960.0N/A-
2019/42.36-11.77-30.4610.42-16.590.0N/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
2024/10.532023/10.932022/13.712021/17.772020/12.51
2024/20.582023/20.382022/21.352021/25.942020/22.93
2024/31.02023/30.772022/32.182021/39.282020/33.75
N/AN/A2023/40.772022/41.262021/48.322020/43.51
N/AN/A2023/50.982022/51.662021/59.832020/53.66
N/AN/A2023/60.672022/60.882021/69.562020/63.63
N/AN/A2023/70.512022/71.22021/77.032020/74.17
N/AN/A2023/80.742022/81.092021/87.282020/84.19
N/AN/A2023/90.632022/90.862021/97.242020/94.93
N/AN/A2023/100.972022/100.972021/105.672020/105.63
N/AN/A2023/110.692022/111.042021/111.42020/116.45
N/AN/A2023/120.92022/120.82021/122.32020/127.33
  • 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: 3.01%
合約負債 QoQ YoY
23Q4 (20)0.32-27.27-40.74
23Q3 (19)0.4433.332.33
23Q2 (18)0.33-26.67-49.23
23Q1 (17)0.45-16.67-31.82
22Q4 (16)0.5425.5812.5
22Q3 (15)0.43-33.85-8.51
22Q2 (14)0.65-1.52-68.29
22Q1 (13)0.6637.5-59.01
21Q4 (12)0.482.13-17.24
21Q3 (11)0.47-77.0795.83
21Q2 (10)2.0527.336733.33
21Q1 (9)1.61177.597950.0
20Q4 (8)0.58141.67625.0
20Q3 (7)0.24700.0-11.11
20Q2 (6)0.0350.050.0
20Q1 (5)0.02-75.0-33.33
19Q4 (4)0.08-70.370.0
19Q3 (3)0.271250.00.0
19Q2 (2)0.02-33.330.0
19Q1 (1)0.030.00.0

每月營收相關資訊

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