全漢 3015 - 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	9.31	24.43	-32.54	27.05	-21.25	27.05	N/A	-
2024/2	7.48	-27.11	-26.44	17.74	-13.67	26.33	N/A	-
2024/1	10.26	19.52	-1.17	10.26	-1.17	28.86	N/A	-
2023/12	8.59	-14.26	-4.89	131.87	-5.09	29.02	0.88	-
2023/11	10.01	-3.91	-13.55	123.28	-5.1	32.79	0.78	-
2023/10	10.42	-10.76	-9.91	113.27	-4.28	34.88	0.73	-
2023/9	12.35	1.97	-3.33	108.92	-5.54	36.37	0.71	-
2023/8	12.11	1.62	-16.7	96.57	-5.81	35.39	0.73	-
2023/7	11.92	4.9	-9.48	84.46	-4.01	35.81	0.72	-
2023/6	11.36	-9.35	-4.2	72.55	-3.05	35.99	0.73	-
2023/5	12.53	3.61	-0.29	61.19	-2.83	39.22	0.67	-
2023/4	12.09	-17.14	-8.62	48.66	-3.47	37.65	0.7	-
2023/3	14.6	33.17	14.82	36.56	-1.63	36.56	0.79	-
2023/2	10.96	-0.39	11.89	21.96	-10.19	31.46	0.91	-
2023/1	11.0	15.85	-24.95	11.0	-24.95	33.03	0.87	-
2022/12	9.5	-24.21	-23.31	149.4	-10.26	34.09	0.9	-
2022/11	12.53	3.94	-13.65	139.9	-9.22	37.36	0.82	-
2022/10	12.06	-5.62	-16.0	127.37	-8.75	39.37	0.78	-
2022/9	12.78	-12.12	-13.97	115.31	-7.92	40.48	0.73	-
2022/8	14.54	10.43	-1.65	102.54	-7.11	39.56	0.75	-
2022/7	13.17	11.02	-6.7	88.0	-7.96	37.59	0.79	-
2022/6	11.86	-5.65	-10.93	74.83	-8.17	37.66	0.87	-
2022/5	12.57	-5.04	-10.23	62.97	-7.63	38.52	0.86	-
2022/4	13.24	4.12	-9.94	50.41	-6.97	35.74	0.92	-
2022/3	12.71	29.77	-15.57	37.17	-5.86	37.17	0.87	-
2022/2	9.8	-33.19	5.11	24.46	0.11	36.84	0.88	-
2022/1	14.66	18.38	-2.95	14.66	-2.95	41.56	0.78	-
2021/12	12.39	-14.66	1.86	166.5	12.54	41.25	0.87	-
2021/11	14.51	1.11	5.51	154.11	13.5	43.72	0.82	-
2021/10	14.35	-3.34	9.18	139.6	14.4	43.99	0.82	-
2021/9	14.85	0.45	-5.51	125.24	15.03	43.74	0.77	-
2021/8	14.78	4.76	4.53	110.39	18.5	42.21	0.8	-
2021/7	14.11	5.99	-6.67	95.61	21.0	41.42	0.82	-
2021/6	13.31	-4.9	2.39	81.5	27.55	42.01	0.73	-
2021/5	14.0	-4.73	9.98	68.18	33.97	43.76	0.7	-
2021/4	14.7	-2.39	24.69	54.18	41.97	39.07	0.78	-
2021/3	15.06	61.57	40.2	39.49	49.7	39.49	0.72	-
2021/2	9.32	-38.32	106.76	24.43	56.22	36.59	0.77	去年因受新冠肺炎疫情影響
2021/1	15.11	24.27	35.75	15.11	35.75	41.02	0.69	-
2020/12	12.16	-11.61	-8.35	147.93	3.81	39.06	0.68	-
2020/11	13.76	4.63	9.55	135.78	5.06	42.62	0.62	-
2020/10	13.15	-16.36	5.08	122.02	4.58	43.01	0.62	-
2020/9	15.72	11.15	17.24	108.87	4.52	44.98	0.52	-
2020/8	14.14	-6.46	9.78	93.16	2.64	42.26	0.56	-
2020/7	15.12	16.29	24.29	79.01	1.46	40.85	0.58	-
2020/6	13.0	2.13	18.13	63.89	-2.75	37.52	0.61	-
2020/5	12.73	7.99	9.81	50.89	-6.96	35.26	0.65	-
2020/4	11.79	9.75	0.17	38.16	-11.47	27.03	0.85	-
2020/3	10.74	138.27	-6.49	26.38	-15.84	26.38	0.67	-
2020/2	4.51	-59.5	-41.98	15.64	-21.25	28.9	0.61	-
2020/1	11.13	-16.1	-7.92	11.13	-7.92	36.95	0.48	-
2019/12	13.27	5.65	24.13	142.49	-1.93	38.33	0.55	-
2019/11	12.56	0.37	-1.12	129.22	-4.0	38.47	0.55	-
2019/10	12.51	-6.68	6.24	116.67	-4.31	38.8	0.54	-
2019/9	13.41	4.08	6.93	104.16	-5.43	38.45	0.49	-
2019/8	12.88	5.88	-1.52	90.75	-7.02	36.05	0.52	-
2019/7	12.16	10.52	-2.88	77.87	-7.87	34.76	0.54	-
2019/6	11.01	-5.05	-8.25	65.71	-8.74	34.37	0.56	-
2019/5	11.59	-1.48	-14.71	54.7	-8.84	0.0	N/A	-
2019/4	11.77	2.45	-5.77	43.11	-7.12	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	10.26	2023/1	11.0	2022/1	14.66	2021/1	15.11	2020/1	11.13
2024/2	7.48	2023/2	10.96	2022/2	9.8	2021/2	9.32	2020/2	4.51
2024/3	9.31	2023/3	14.6	2022/3	12.71	2021/3	15.06	2020/3	10.74
N/A	N/A	2023/4	12.09	2022/4	13.24	2021/4	14.7	2020/4	11.79
N/A	N/A	2023/5	12.53	2022/5	12.57	2021/5	14.0	2020/5	12.73
N/A	N/A	2023/6	11.36	2022/6	11.86	2021/6	13.31	2020/6	13.0
N/A	N/A	2023/7	11.92	2022/7	13.17	2021/7	14.11	2020/7	15.12
N/A	N/A	2023/8	12.11	2022/8	14.54	2021/8	14.78	2020/8	14.14
N/A	N/A	2023/9	12.35	2022/9	12.78	2021/9	14.85	2020/9	15.72
N/A	N/A	2023/10	10.42	2022/10	12.06	2021/10	14.35	2020/10	13.15
N/A	N/A	2023/11	10.01	2022/11	12.53	2021/11	14.51	2020/11	13.76
N/A	N/A	2023/12	8.59	2022/12	9.5	2021/12	12.39	2020/12	12.16

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: 3.26%

	合約負債 QoQ YoY
23Q4 (20)	0.61	-6.15	-34.41
23Q3 (19)	0.65	22.64	-41.96
23Q2 (18)	0.53	-1.85	-47.0
23Q1 (17)	0.54	-41.94	-25.0
22Q4 (16)	0.93	-16.96	75.47
22Q3 (15)	1.12	12.0	93.1
22Q2 (14)	1.0	38.89	69.49
22Q1 (13)	0.72	35.85	44.0
21Q4 (12)	0.53	-8.62	32.5
21Q3 (11)	0.58	-1.69	11.54
21Q2 (10)	0.59	18.0	0
21Q1 (9)	0.5	25.0	0
20Q4 (8)	0.4	-23.08	0
20Q3 (7)	0.52	0	0