佳格 1227 - 每月營收

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)
2024/3	20.68	56.87	4.37	67.96	15.56	67.96	N/A	-
2024/2	13.18	-61.33	-6.71	47.28	21.25	76.92	N/A	-
2024/1	34.09	15.03	37.15	34.09	37.15	90.56	N/A	-
2023/12	29.64	10.46	-16.8	278.04	-3.86	76.74	0.74	-
2023/11	26.83	32.34	-3.42	248.4	-2.05	78.27	0.72	-
2023/10	20.27	-34.94	-7.1	221.57	-1.88	78.02	0.73	-
2023/9	31.17	17.27	9.58	201.3	-1.32	79.26	0.79	-
2023/8	26.58	23.53	-1.08	170.13	-3.09	69.27	0.91	-
2023/7	21.51	1.55	0.24	143.55	-3.45	64.07	0.98	-
2023/6	21.18	-0.86	13.08	122.04	-4.07	63.23	1.1	-
2023/5	21.37	3.33	8.97	100.86	-7.03	61.87	1.12	-
2023/4	20.68	4.36	-4.16	79.49	-10.57	54.63	1.27	-
2023/3	19.82	40.22	-11.9	58.8	-12.62	58.8	0.98	-
2023/2	14.13	-43.15	7.76	38.99	-12.99	74.61	0.77	-
2023/1	24.86	-30.22	-21.57	24.86	-21.57	88.27	0.65	-
2022/12	35.62	28.22	0.0	289.23	-15.69	85.23	0.66	-
2022/11	27.78	27.3	-24.6	253.6	-17.51	78.05	0.73	-
2022/10	21.82	-23.26	-19.66	225.82	-16.54	77.13	0.73	-
2022/9	28.44	5.85	-13.67	204.0	-16.2	76.77	0.72	-
2022/8	26.87	25.19	-4.51	175.55	-16.59	67.06	0.82	-
2022/7	21.46	14.55	-16.1	148.69	-18.45	59.8	0.92	-
2022/6	18.73	-4.46	-30.65	127.23	-18.84	59.92	1.12	-
2022/5	19.61	-9.12	-17.36	108.49	-16.38	63.68	1.06	-
2022/4	21.58	-4.06	-7.66	88.88	-16.16	57.18	1.18	-
2022/3	22.49	71.52	16.02	67.3	-18.56	67.3	0.84	-
2022/2	13.11	-58.62	-24.63	44.81	-29.16	80.43	0.7	-
2022/1	31.7	-11.01	-30.88	31.7	-30.88	104.17	0.54	-
2021/12	35.62	-3.33	-8.01	343.07	-0.46	99.64	0.57	-
2021/11	36.85	35.63	3.59	307.45	0.49	96.96	0.59	-
2021/10	27.17	-17.54	-3.39	270.6	0.08	88.25	0.65	-
2021/9	32.95	17.09	-16.77	243.43	0.49	86.67	0.71	-
2021/8	28.14	9.99	-11.16	210.49	3.86	80.74	0.76	-
2021/7	25.58	-5.3	3.38	182.35	6.64	76.33	0.81	-
2021/6	27.02	13.83	12.94	156.77	7.19	74.12	0.75	-
2021/5	23.73	1.54	-8.12	129.75	6.07	66.49	0.84	-
2021/4	23.37	20.55	-21.5	106.02	9.87	60.16	0.93	-
2021/3	19.39	11.41	-13.72	82.65	23.88	82.65	0.66	-
2021/2	17.4	-62.05	16.54	63.26	42.97	101.99	0.54	-
2021/1	45.86	18.42	56.43	45.86	56.43	120.15	0.46	本月營收增加主係來自於大陸子公司之營收貢獻
2020/12	38.73	8.87	-6.65	344.66	10.23	102.42	0.5	-
2020/11	35.57	26.47	4.4	305.94	12.81	103.28	0.5	-
2020/10	28.12	-28.95	21.97	270.37	14.02	99.38	0.52	-
2020/9	39.59	24.98	44.19	242.25	13.17	96.0	0.5	-
2020/8	31.67	28.0	4.01	202.66	8.6	80.34	0.6	-
2020/7	24.74	3.44	12.13	170.98	9.5	74.5	0.64	-
2020/6	23.92	-7.39	10.55	146.24	9.07	79.53	0.54	-
2020/5	25.83	-13.24	21.26	122.32	8.78	78.08	0.55	-
2020/4	29.77	32.51	67.59	96.49	5.87	67.17	0.64	本月營收增加主係來自於大陸子公司之營收貢獻
2020/3	22.47	50.49	41.58	66.71	-9.07	66.71	0.6	-
2020/2	14.93	-49.06	7.56	44.24	-23.05	85.73	0.47	-
2020/1	29.31	-29.34	-32.79	29.31	-32.79	104.87	0.38	-
2019/12	41.49	21.77	21.2	312.66	14.35	98.61	0.37	-
2019/11	34.07	47.76	35.2	271.17	13.37	84.58	0.43	-
2019/10	23.06	-16.01	21.06	237.11	10.8	80.96	0.45	-
2019/9	27.45	-9.84	-9.46	214.05	9.8	79.97	0.48	-
2019/8	30.45	38.0	36.39	186.59	13.34	74.15	0.52	-
2019/7	22.07	1.98	22.09	156.14	9.73	65.0	0.59	-
2019/6	21.64	1.56	15.1	134.08	7.93	60.7	0.58	-
2019/5	21.3	19.9	22.51	112.44	6.65	0.0	N/A	-
2019/4	17.77	11.94	27.89	91.14	3.52	0.0	N/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
2024/1	34.09	2023/1	24.86	2022/1	31.7	2021/1	45.86	2020/1	29.31
2024/2	13.18	2023/2	14.13	2022/2	13.11	2021/2	17.4	2020/2	14.93
2024/3	20.68	2023/3	19.82	2022/3	22.49	2021/3	19.39	2020/3	22.47
N/A	N/A	2023/4	20.68	2022/4	21.58	2021/4	23.37	2020/4	29.77
N/A	N/A	2023/5	21.37	2022/5	19.61	2021/5	23.73	2020/5	25.83
N/A	N/A	2023/6	21.18	2022/6	18.73	2021/6	27.02	2020/6	23.92
N/A	N/A	2023/7	21.51	2022/7	21.46	2021/7	25.58	2020/7	24.74
N/A	N/A	2023/8	26.58	2022/8	26.87	2021/8	28.14	2020/8	31.67
N/A	N/A	2023/9	31.17	2022/9	28.44	2021/9	32.95	2020/9	39.59
N/A	N/A	2023/10	20.27	2022/10	21.82	2021/10	27.17	2020/10	28.12
N/A	N/A	2023/11	26.83	2022/11	27.78	2021/11	36.85	2020/11	35.57
N/A	N/A	2023/12	29.64	2022/12	35.62	2021/12	35.62	2020/12	38.73

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: 3.25%

	合約負債 QoQ YoY
23Q4 (20)	2.97	36.87	-38.12
23Q3 (19)	2.17	-3.56	24.0
23Q2 (18)	2.25	5.14	-4.26
23Q1 (17)	2.14	-55.42	-40.39
22Q4 (16)	4.8	174.29	-6.25
22Q3 (15)	1.75	-25.53	-20.45
22Q2 (14)	2.35	-34.54	35.84
22Q1 (13)	3.59	-29.88	32.96
21Q4 (12)	5.12	132.73	-31.73
21Q3 (11)	2.2	27.17	-10.93
21Q2 (10)	1.73	-35.93	-22.77
21Q1 (9)	2.7	-64.0	-16.41
20Q4 (8)	7.5	203.64	129.36
20Q3 (7)	2.47	10.27	0.82
20Q2 (6)	2.24	-30.65	47.37
20Q1 (5)	3.23	-1.22	68.23
19Q4 (4)	3.27	33.47	0.0
19Q3 (3)	2.45	61.18	0.0
19Q2 (2)	1.52	-20.83	0.0
19Q1 (1)	1.92	0.0	0.0