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備註(年增率變動50%需說明原因)
2024/22.61-41.8661.277.1171.9412.28N/A本月營收較去年同期增加,主係因在建工程陸續施工所致。
2024/14.5-13.078.824.578.8213.85N/A本月營收較去年同期增加,主係因在建工程陸續施工所致。
2023/125.1723.6655.6341.328.9713.370.23本月營收較去年同期增加,主係因在建工程陸續進入施工密集所致。
2023/114.184.024.5636.154.4911.750.26-
2023/104.0213.2649.7231.972.3310.820.28-
2023/93.559.1942.1327.95-2.1111.040.25-
2023/83.25-23.3-6.7624.4-6.3610.260.27-
2023/74.2452.7138.0621.15-6.2910.370.27-
2023/62.77-17.41-7.0216.92-13.279.30.31-
2023/53.366.1418.214.14-14.410.00.29-
2023/43.17-9.03-21.2210.78-21.188.270.35-
2023/33.48114.614.727.62-21.167.620.38-
2023/21.62-35.53-44.44.14-34.747.460.39-
2023/12.52-24.28-26.52.52-26.59.190.31-
2022/123.32-1.02-32.1237.92-16.849.360.3-
2022/113.3625.01-28.9334.6-15.08.540.32-
2022/102.687.5216.2531.24-13.178.670.32-
2022/92.5-28.37-27.0228.56-15.199.050.34-
2022/83.4913.58-14.826.06-13.859.540.32-
2022/73.072.84-27.5422.57-13.818.90.34-
2022/62.984.99-20.4819.51-11.179.840.33-
2022/52.84-29.26-35.8116.52-9.2510.180.32本公司於5月5日喪失福建台明控制權,持股比由55%降至28.63%,故無需將福建台明營收併入合併。
2022/44.0220.9318.8413.68-0.7310.260.32-
2022/33.3213.939.239.66-7.099.661.18-
2022/22.92-14.7914.896.34-13.8411.231.02-
2022/13.42-30.07-28.983.42-28.9813.040.88-
2021/124.893.62-22.6945.622.5511.930.92-
2021/114.72104.4827.9640.7131.8210.451.04-
2021/102.31-32.5-30.3435.9832.439.821.11-
2021/93.42-16.388.033.6741.1511.750.87-
2021/84.09-3.427.4530.2546.2312.080.84-
2021/74.2412.8638.5126.1949.2312.420.82-
2021/63.75-15.239.1621.9651.4911.560.83本期營收增加主因管材出貨量成長及工程成本投入增加,致銷貨收入及工程收入提高
2021/54.4330.9731.9418.264.6510.850.88本年累計營收增加主因管材出貨量成長及工程成本投入增加,致銷貨收入及工程收入提高。
2021/43.3811.1531.9913.7878.958.961.07本年累計營收增加主因管材出貨量成長及工程成本投入增加,致銷貨收入及工程收入提高。
2021/33.0419.8453.310.4102.3510.40.89本期營收增加主因管材出貨量成長及工程成本投入增加,致銷貨收入及工程收入提高。
2021/22.54-47.3356.977.36133.213.690.67本期營收增加主因管材出貨量成長及工程成本投入增加,致銷貨收入及工程收入提高。
2021/14.82-23.88213.344.82213.3414.840.62本期營收增加主因工程成本投入增加及管材出貨量成長,致工程收入及銷貨收入提高。
2020/126.3371.5336.6637.21-2.7313.340.68-
2020/113.6911.3127.7830.88-8.1610.170.89-
2020/103.324.6527.9727.17-11.599.690.93-
2020/93.17-1.3227.1423.86-15.239.440.93-
2020/83.214.9819.2720.69-19.359.710.91-
2020/73.06-11.05-1.1117.55-23.559.850.9-
2020/63.442.4511.114.49-27.049.360.91-
2020/53.3631.013.6411.06-34.087.781.09-
2020/42.5637.67-25.327.58-44.026.041.41-
2020/31.8615.07-56.055.02-50.375.021.78營收減少主因為本期大陸子公司福建台明鑄管科技股份有限公司受業主工地管線施工於三月中旬才漸啟動之影響,致出貨量下降。
2020/21.625.12-23.773.15-46.277.851.14-
2020/11.54-67.26-58.991.54-58.999.120.98營收減少主因本月春節連假、工作日減少,施工進度與出貨量均較去年同期下降所致
2019/124.762.67-20.838.32-21.3710.180.77-
2019/112.8911.47-34.9233.62-21.447.781.01-
2019/102.5912.49-35.6230.55-20.387.591.04-
2019/92.3-14.44-44.8327.96-18.598.091.22-
2019/82.69-12.96-32.5125.65-14.968.971.1-
2019/73.09-2.85-21.9323.05-11.949.511.04-
2019/63.18-1.67-47.6719.96-10.169.851.08-
2019/53.24-5.6-17.5616.773.9710.750.99-
2019/43.43-15.970.9613.389.660.0N/A-
2019/34.0892.4425.969.9513.020.0N/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
2024/14.52023/12.522022/13.422021/14.822020/11.54
2024/22.612023/21.622022/22.922021/22.542020/21.62
N/AN/A2023/33.482022/33.322021/33.042020/31.86
N/AN/A2023/43.172022/44.022021/43.382020/42.56
N/AN/A2023/53.362022/52.842021/54.432020/53.36
N/AN/A2023/62.772022/62.982021/63.752020/63.44
N/AN/A2023/74.242022/73.072021/74.242020/73.06
N/AN/A2023/83.252022/83.492021/84.092020/83.21
N/AN/A2023/93.552022/92.52021/93.422020/93.17
N/AN/A2023/104.022022/102.682021/102.312020/103.32
N/AN/A2023/114.182022/113.362021/114.722020/113.69
N/AN/A2023/125.172022/123.322021/124.892020/126.33
  • 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: 2.74%
合約負債 QoQ YoY
23Q4 (20)0.683.0319.3
23Q3 (19)0.66-7.04-33.33
23Q2 (18)0.715.97-12.35
23Q1 (17)0.6717.54-62.57
22Q4 (16)0.57-42.42-68.16
22Q3 (15)0.9922.22-55.2
22Q2 (14)0.81-54.75-59.3
22Q1 (13)1.790.0-13.53
21Q4 (12)1.79-19.0-16.36
21Q3 (11)2.2111.06-8.3
21Q2 (10)1.99-3.86-40.06
21Q1 (9)2.07-3.27-29.35
20Q4 (8)2.14-11.2-24.65
20Q3 (7)2.41-27.41-16.61
20Q2 (6)3.3213.3125.28
20Q1 (5)2.933.17-2.01
19Q4 (4)2.84-1.730.0
19Q3 (3)2.899.060.0
19Q2 (2)2.65-11.370.0
19Q1 (1)2.990.00.0

每月營收相關資訊

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