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)
2024/37.1738.17-27.1421.050.7621.05N/A-
2024/25.19-40.27-5.7713.8825.6420.82N/A-
2024/18.6925.356.898.6956.8924.62N/A營收較去年同期增加56.89%,主因係112年1月上班天數僅16天(春節連假),較113年1月上班天數22天減少6天所致。
2023/126.94-22.878.9792.161.6724.220.72-
2023/118.998.5241.785.221.1224.870.7-
2023/108.299.1748.8476.23-2.1823.840.74-
2023/97.59-4.6817.6967.94-6.123.250.92-
2023/87.963.470.760.35-8.4323.420.91-
2023/77.7-0.86-1.5752.39-9.6823.110.93-
2023/67.761.450.6944.69-10.9423.81.02-
2023/57.65-8.71-11.1236.93-13.0525.880.93-
2023/48.38-14.86-12.7929.28-13.5423.741.02-
2023/39.8578.722.4320.89-13.8420.891.36-
2023/25.51-0.54-14.2511.05-24.5317.411.63-
2023/15.54-12.96-32.575.54-32.5718.251.56-
2022/126.360.29-30.9190.642.518.281.6-
2022/116.3513.98-20.1984.276.3818.361.6-
2022/105.57-13.67-4.1777.939.3519.921.47-
2022/96.45-18.430.8972.3610.5522.181.38-
2022/87.911.1319.6265.9111.623.441.31-
2022/77.821.41-1.1558.010.5824.141.27-
2022/67.71-10.45-11.2850.1812.6725.931.24-
2022/58.61-10.438.4442.4718.4827.831.15-
2022/49.610.027.9833.8621.3425.651.25-
2022/39.6149.6137.3524.2518.8924.251.39-
2022/26.42-21.818.7814.649.2523.851.42-
2022/18.22-10.812.88.222.825.381.33-
2021/129.2115.846.5888.433.5722.981.18-
2021/117.9536.8713.5579.213.2420.151.34-
2021/105.81-9.1-13.271.262.218.811.44-
2021/96.39-3.3-19.3465.453.8420.911.06-
2021/86.61-16.43-3.8159.067.1723.210.96-
2021/77.91-8.975.7852.458.7424.540.91-
2021/68.699.4651.3144.549.2824.140.81去年同期受疫情影響營收基期較低,近期LME鉛價上漲,售價及銷量均較去年同期增加。
2021/57.945.7129.3235.852.3922.450.87-
2021/47.517.3110.7827.91-3.3319.920.98-
2021/37.029.39-11.0620.4-7.6620.41.1-
2021/25.41-32.32-30.3413.4-5.7822.041.02-
2021/17.99-7.5423.737.9923.7323.640.95-
2020/128.6423.4214.0285.37-13.2422.341.05-
2020/117.04.62-26.1576.73-15.5221.621.09-
2020/106.69-15.53-25.9369.72-14.2821.491.09-
2020/97.9315.31-12.3863.03-12.8222.281.2-
2020/86.87-8.08-18.4555.1-12.8920.091.33-
2020/77.4830.19-17.0148.23-12.0319.361.39-
2020/65.74-6.44-32.7240.75-11.0518.661.42-
2020/56.14-9.44-26.8735.01-6.0920.791.27-
2020/46.78-13.85-12.1228.87-0.0522.411.18-
2020/37.871.338.1322.094.3422.091.1-
2020/27.7720.2228.6514.222.3621.81.12-
2020/16.46-14.8-17.826.46-17.8223.521.04-
2019/127.58-20.06-5.5698.41-7.0826.10.93-
2019/119.484.9216.2290.82-7.227.570.88-
2019/109.04-0.0810.6681.34-9.3326.510.92-
2019/99.057.329.8672.3-11.3426.480.78-
2019/88.43-6.46-4.7763.26-13.7225.980.79-
2019/79.015.55-2.2454.83-14.9525.940.79-
2019/68.541.67-8.145.82-17.0624.650.85-
2019/58.48.83-16.8337.28-18.880.0N/A-
2019/47.716.01-20.6928.89-19.450.0N/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
2024/18.692023/15.542022/18.222021/17.992020/16.46
2024/25.192023/25.512022/26.422021/25.412020/27.77
2024/37.172023/39.852022/39.612021/37.02020/37.87
N/AN/A2023/48.382022/49.612021/47.512020/46.78
N/AN/A2023/57.652022/58.612021/57.942020/56.14
N/AN/A2023/67.762022/67.712021/68.692020/65.74
N/AN/A2023/77.72022/77.822021/77.912020/77.48
N/AN/A2023/87.962022/87.912021/86.612020/86.87
N/AN/A2023/97.592022/96.452021/96.392020/97.93
N/AN/A2023/108.292022/105.572021/105.812020/106.69
N/AN/A2023/118.992022/116.352021/117.952020/117.0
N/AN/A2023/126.942022/126.362021/129.212020/128.64
  • 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: 1.67%
合約負債 QoQ YoY
23Q4 (20)0.2800

每月營收相關資訊

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