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)
2024/30.6731.38-6.41.86-6.581.86N/A-
2024/20.51-23.73-20.21.19-6.681.9N/A-
2024/10.67-5.87.150.677.152.05N/A-
2023/120.717.4-1.137.84-6.972.080.59-
2023/110.67-5.26-4.827.12-7.521.980.62-
2023/100.714.533.156.46-7.791.910.64-
2023/90.612.65-6.565.75-8.971.780.73-
2023/80.64.99-11.795.14-9.251.780.73-
2023/70.57-7.23-15.284.54-8.91.870.69-
2023/60.61-11.14-7.733.97-7.911.980.74-
2023/50.691.763.373.36-7.942.090.7-
2023/40.68-5.89-8.552.67-10.472.040.71-
2023/30.7212.01-1.051.99-11.11.990.76-
2023/20.642.412.721.27-15.951.990.76-
2023/10.63-13.09-29.140.63-29.142.050.74-
2022/120.723.4-23.018.42-24.692.10.85-
2022/110.72.67-22.777.7-24.842.040.88-
2022/100.683.74-22.287.0-25.042.010.89-
2022/90.66-3.09-21.366.32-25.332.010.95-
2022/80.680.84-28.425.66-25.762.010.94-
2022/70.671.04-28.454.99-25.392.00.95-
2022/60.66-0.44-29.284.32-24.882.070.98-
2022/50.67-9.98-28.63.65-24.032.140.95-
2022/40.741.82-32.972.98-22.922.10.97-
2022/30.7316.29-32.022.24-18.92.240.88-
2022/20.63-29.35-18.921.51-10.582.450.81-
2022/10.89-5.58-3.570.89-3.572.730.72-
2021/120.943.713.311.1918.232.720.8-
2021/110.913.334.4210.2519.812.620.83-
2021/100.884.979.099.3421.552.660.82-
2021/90.83-11.79-17.668.4723.02.720.89-
2021/80.950.794.897.6330.032.830.86-
2021/70.94-0.1219.56.6834.62.810.86-
2021/60.940.5138.535.7537.432.980.84-
2021/50.94-15.522.114.8137.223.110.8-
2021/41.113.2729.133.8741.452.950.84-
2021/31.0738.741.772.7647.072.760.73-
2021/20.77-15.9850.321.6950.642.60.77本月營收較去年同期增加50.32%,係因受惠終端客戶需求增加所致。
2021/10.921.1650.910.9250.912.70.75本月營收較去年同期增加50.91%,係因受惠終端客戶需求增加及去年1月為農曆春節所致。
2020/120.914.8328.619.4620.952.580.64-
2020/110.877.9529.218.5520.192.680.62-
2020/100.8-20.7717.457.6919.252.720.61-
2020/91.0112.3757.676.8819.462.70.47本月營收增加57.68%,係因受惠終端客戶需求強勁所致
2020/80.914.8234.585.8714.662.370.53-
2020/70.7915.7830.674.9711.662.230.57-
2020/60.68-11.413.024.188.692.30.53-
2020/50.77-10.6320.953.57.892.380.52-
2020/40.8613.3823.142.744.722.130.58-
2020/30.7647.0612.091.88-1.961.880.72-
2020/20.51-15.652.851.12-9.581.830.74-
2020/10.61-13.78-17.960.61-17.961.990.68-
2019/120.715.33-2.97.82-14.522.060.61-
2019/110.67-1.87-2.087.12-15.532.00.63-
2019/100.686.35-10.686.44-16.722.00.63-
2019/90.64-4.07-3.075.76-17.381.910.61-
2019/80.6711.49-5.555.12-18.881.870.62-
2019/70.60.14-19.514.45-20.571.830.63-
2019/60.6-5.18-2.733.85-20.741.930.63-
2019/50.63-9.02-21.553.25-23.360.0N/A-
2019/40.73.2-6.292.61-23.790.0N/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
2024/10.672023/10.632022/10.892021/10.922020/10.61
2024/20.512023/20.642022/20.632021/20.772020/20.51
2024/30.672023/30.722022/30.732021/31.072020/30.76
N/AN/A2023/40.682022/40.742021/41.112020/40.86
N/AN/A2023/50.692022/50.672021/50.942020/50.77
N/AN/A2023/60.612022/60.662021/60.942020/60.68
N/AN/A2023/70.572022/70.672021/70.942020/70.79
N/AN/A2023/80.62022/80.682021/80.952020/80.9
N/AN/A2023/90.612022/90.662021/90.832020/91.01
N/AN/A2023/100.72022/100.682021/100.882020/100.8
N/AN/A2023/110.672022/110.72021/110.912020/110.87
N/AN/A2023/120.712022/120.722021/120.942020/120.91
  • 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: 1.19%
合約負債 QoQ YoY
23Q4 (20)0.130.044.44
23Q3 (19)0.1330.030.0
23Q2 (18)0.1-16.670.0
23Q1 (17)0.1233.3320.0
22Q4 (16)0.09-10.012.5
22Q3 (15)0.10.066.67
22Q2 (14)0.10.0150.0
22Q1 (13)0.125.0100.0
21Q4 (12)0.0833.33166.67
21Q3 (11)0.0650.0200.0
21Q2 (10)0.04-20.0300.0
21Q1 (9)0.0566.670.0
20Q4 (8)0.0350.00.0
20Q3 (7)0.02100.0-71.43
20Q2 (6)0.01-80.0-75.0
20Q1 (5)0.0566.670.0
19Q4 (4)0.03-57.140.0
19Q3 (3)0.0775.00.0
19Q2 (2)0.04-20.00.0
19Q1 (1)0.050.00.0

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