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)
2024/28.62-51.27-50.7726.32-21.8439.05N/A1.因春節假期,出貨天數少。2.配合客戶產品鋪貨及市場需求。
2024/117.6935.689.5217.699.5244.12N/A-
2023/1212.73-6.95-41.46142.69-33.3935.960.68-
2023/1113.6943.44-31.58129.96-32.4732.430.75-
2023/109.543.72-45.88116.27-32.5826.930.91-
2023/99.212.31-42.29106.73-31.0625.80.91-
2023/88.19-2.66-52.0297.53-29.7725.020.94去年因疫情銷售暢旺,營收放量成長,今年因主力客戶去化庫存以致營收下滑。
2023/78.41-0.05-49.9189.34-26.6626.680.89-
2023/68.42-14.45-47.4680.92-22.9431.080.7-
2023/59.84-23.23-42.172.51-18.5238.840.56-
2023/412.82-20.71-42.1962.66-12.9546.510.46-
2023/316.17-7.66-5.0849.840.0549.840.55-
2023/217.518.459.4733.672.7355.430.51.去年2月因春節假期,出貨天數少,基期較低。2.配合客戶產品鋪貨及市場需求。
2023/116.16-25.74-25.8616.16-25.8657.920.48-
2022/1221.768.7529.88214.2326.759.40.69-
2022/1120.0113.4520.05192.4726.3553.580.77-
2022/1017.6310.615.88172.4627.1250.650.81-
2022/915.94-6.6253.24154.8328.5449.820.79客戶為因應產品鋪貨及市場需求,故出貨量較往年增加。
2022/817.071.6150.39138.8926.2149.90.79客戶為因應產品鋪貨及市場需求,故出貨量較往年增加。
2022/716.84.8411.61121.8223.4249.830.79-
2022/616.02-5.7331.32105.0225.5555.20.57-
2022/517.0-23.3514.4788.9924.5656.220.56-
2022/422.1830.1734.271.9927.2150.20.63-
2022/317.0455.1326.249.8124.3349.810.68-
2022/210.98-49.612.7232.7723.3849.530.68-
2022/121.7930.0929.5521.7929.5555.210.61-
2021/1216.750.5213.51169.0840.0248.630.65-
2021/1116.669.5234.19152.3343.7142.280.75-
2021/1015.2246.2612.15135.6644.9736.970.86-
2021/910.4-8.36-4.99120.4550.5336.810.75客戶為因應產品鋪貨及市場需求,故出貨量較往年增加。
2021/811.35-24.58-0.74110.0559.3438.610.71客戶為因應產品鋪貨及市場需求,故出貨量較往年增加。
2021/715.0523.3650.9698.6971.2642.110.65客戶為因應產品鋪貨及市場需求,故出貨量較往年增加。
2021/612.2-17.8266.1583.6475.5143.580.57客戶為因應產品鋪貨及市場需求,故出貨量較往年增加。
2021/514.85-10.13164.3571.4477.2244.870.551.去年5月受到COVID-19疫情影響,基期較低。2.客戶為因應產品鋪貨及市場需求,故出貨量較往年增加。
2021/416.5322.41110.4456.5963.1139.770.631.去年4月受到COVID-19疫情影響,基期較低。2.客戶為因應產品鋪貨及市場需求,故出貨量較往年增加。
2021/313.538.5656.3640.0649.2640.060.561.去年3月受到COVID-19疫情影響,基期較低。2.客戶為因應產品鋪貨及市場需求,故出貨量較往年增加。
2021/29.74-42.0874.8226.5645.941.320.541.因去年2月受到COVID-19疫情影響,基期較低。2.客戶為因應產品鋪貨及市場需求,故出貨量較往年增加。
2021/116.8213.9833.1416.8233.1444.00.51-
2020/1214.7618.8322.74120.752.740.740.55-
2020/1112.42-8.4615.06106.00.4236.930.61-
2020/1013.5723.930.9293.58-1.2435.950.62-
2020/910.95-4.2669.2780.01-5.1832.360.55美日等國恢復戶外活動,報復性消費湧現,客戶積極佈局市場,致本公司出貨較往年同期呈現大幅成長。
2020/811.4414.754.3569.06-11.3728.750.61因疫情趨緩,客戶端需求升溫,致本月營收較同期大幅增加。
2020/79.9735.7817.6957.62-18.2722.930.77-
2020/67.3430.738.7647.65-23.1820.810.76-
2020/55.62-28.46-31.2440.31-27.0922.10.71-
2020/47.85-9.04-36.234.69-26.3722.060.72-
2020/38.6354.92-16.026.84-22.8926.840.65-
2020/25.57-55.89-21.1818.21-25.7730.230.58-
2020/112.635.08-27.6312.63-27.6335.450.49-
2019/1212.0211.3919.56117.575.7733.180.57-
2019/1110.794.15-22.05105.554.427.620.69-
2019/1010.3660.19-0.1394.758.624.240.78-
2019/96.47-12.7-5.0484.399.7822.350.81-
2019/87.41-12.53-3.5777.9211.2222.630.8-
2019/78.4725.47-3.3370.5113.0523.390.77-
2019/66.75-17.364.9262.0415.7227.230.51-
2019/58.17-33.62-12.155.2917.230.760.45-
2019/412.3119.7715.2647.1224.390.0N/A-
2019/310.2845.3519.5434.8127.980.0N/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
2024/117.692023/116.162022/121.792021/116.822020/112.63
2024/28.622023/217.512022/210.982021/29.742020/25.57
N/AN/A2023/316.172022/317.042021/313.52020/38.63
N/AN/A2023/412.822022/422.182021/416.532020/47.85
N/AN/A2023/59.842022/517.02021/514.852020/55.62
N/AN/A2023/68.422022/616.022021/612.22020/67.34
N/AN/A2023/78.412022/716.82021/715.052020/79.97
N/AN/A2023/88.192022/817.072021/811.352020/811.44
N/AN/A2023/99.22022/915.942021/910.42020/910.95
N/AN/A2023/109.542022/1017.632021/1015.222020/1013.57
N/AN/A2023/1113.692022/1120.012021/1116.662020/1112.42
N/AN/A2023/1212.732022/1221.762021/1216.752020/1214.76
  • 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: 0.93%
合約負債 QoQ YoY
23Q4 (20)0.1318.18-61.76
23Q3 (19)0.1110.0-71.05
23Q2 (18)0.1-23.0811.11
23Q1 (17)0.13-61.76225.0
22Q4 (16)0.34-10.5378.95
22Q3 (15)0.38322.22111.11
22Q2 (14)0.09125.0-47.06
22Q1 (13)0.04-78.95-73.33
21Q4 (12)0.195.56-5.0
21Q3 (11)0.185.88350.0
21Q2 (10)0.1713.330
21Q1 (9)0.15-25.00
20Q4 (8)0.2400.00
20Q3 (7)0.0400

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