偉訓 3032 - 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	6.39	9.24	-15.21	20.28	8.38	20.28	N/A	-
2024/2	5.85	-27.38	8.09	13.9	24.28	20.84	N/A	-
2024/1	8.05	15.88	39.44	8.05	39.44	21.65	N/A	-
2023/12	6.95	4.45	35.03	81.53	27.68	20.31	0.76	-
2023/11	6.65	-0.88	11.3	74.59	27.04	20.42	0.75	-
2023/10	6.71	-5.01	21.78	67.94	28.82	20.7	0.74	-
2023/9	7.06	1.96	28.19	61.23	29.64	20.74	0.68	-
2023/8	6.93	2.71	33.78	54.16	29.83	20.68	0.68	-
2023/7	6.74	-3.76	34.77	47.24	29.28	21.3	0.66	-
2023/6	7.01	-7.12	44.15	40.49	28.4	21.78	0.68	-
2023/5	7.55	4.44	40.6	33.48	25.53	22.3	0.67	-
2023/4	7.22	-4.08	33.29	25.94	21.74	20.17	0.74	-
2023/3	7.53	39.28	39.13	18.71	17.8	18.71	0.75	-
2023/2	5.41	-6.32	26.9	11.18	6.77	16.33	0.86	-
2023/1	5.77	12.22	-7.03	5.77	-7.03	16.89	0.83	-
2022/12	5.14	-13.89	-18.88	63.85	-23.17	16.63	0.92	-
2022/11	5.97	8.44	4.25	58.71	-23.52	16.99	0.9	-
2022/10	5.51	-0.01	-10.05	52.74	-25.76	16.2	0.94	-
2022/9	5.51	6.41	-12.47	47.23	-27.25	15.69	0.94	-
2022/8	5.18	3.47	-16.77	41.72	-28.83	15.04	0.98	-
2022/7	5.0	2.93	-18.82	36.54	-30.26	15.23	0.97	-
2022/6	4.86	-9.4	-27.87	31.53	-31.79	15.65	1.13	-
2022/5	5.37	-0.99	-28.58	26.67	-32.46	16.2	1.09	-
2022/4	5.42	0.11	-22.72	21.31	-33.37	15.1	1.17	-
2022/3	5.41	27.04	-36.17	15.89	-36.36	15.89	1.25	-
2022/2	4.26	-31.38	-17.95	10.47	-36.46	16.81	1.18	-
2022/1	6.21	-2.07	-44.98	6.21	-44.98	18.28	1.09	-
2021/12	6.34	10.66	-23.46	83.11	-9.32	18.2	1.07	-
2021/11	5.73	-6.44	-40.38	76.77	-7.91	18.15	1.07	-
2021/10	6.13	-2.71	-29.62	71.04	-3.68	18.64	1.04	-
2021/9	6.3	1.19	-43.36	64.92	-0.21	18.68	0.91	-
2021/8	6.22	0.92	-26.24	58.62	8.67	19.13	0.89	-
2021/7	6.16	-8.54	-21.58	52.4	15.15	20.42	0.83	-
2021/6	6.74	-10.29	-1.79	46.23	22.82	21.27	0.8	-
2021/5	7.51	7.13	11.37	39.49	28.31	23.01	0.74	-
2021/4	7.01	-17.3	-1.92	31.98	33.07	20.69	0.83	-
2021/3	8.48	63.3	30.87	24.96	47.89	24.96	0.62	-
2021/2	5.19	-53.98	27.31	16.48	58.5	24.77	0.62	訂單增加
2021/1	11.29	36.21	78.64	11.29	78.64	29.19	0.53	訂單增加
2020/12	8.29	-13.79	25.78	91.66	19.33	26.6	0.59	-
2020/11	9.61	10.44	33.65	83.37	18.72	29.43	0.53	-
2020/10	8.7	-21.7	27.58	73.76	17.02	28.26	0.56	-
2020/9	11.12	31.78	57.15	65.05	15.74	27.41	0.53	訂單增加
2020/8	8.44	7.3	26.12	53.94	9.77	23.16	0.63	-
2020/7	7.86	14.52	31.74	45.5	7.2	21.47	0.67	-
2020/6	6.86	1.72	15.28	37.64	3.19	20.76	0.63	-
2020/5	6.75	-5.65	12.09	30.78	0.83	20.38	0.65	-
2020/4	7.15	10.35	23.23	24.03	-1.93	17.71	0.74	-
2020/3	6.48	58.87	-1.25	16.88	-9.74	16.88	0.71	-
2020/2	4.08	-35.43	0.2	10.4	-14.33	16.99	0.7	-
2020/1	6.32	-4.09	-21.66	6.32	-21.66	20.1	0.59	-
2019/12	6.59	-8.4	3.47	76.81	3.33	20.6	0.63	-
2019/11	7.19	5.42	0.69	70.22	3.32	21.09	0.61	-
2019/10	6.82	-3.55	2.74	63.03	3.63	20.58	0.63	-
2019/9	7.07	5.76	20.73	56.21	3.73	19.73	0.62	-
2019/8	6.69	12.08	8.58	49.13	1.67	18.61	0.66	-
2019/7	5.97	0.21	9.05	42.45	0.67	17.94	0.69	-
2019/6	5.95	-1.08	6.05	36.48	-0.57	17.78	0.72	-
2019/5	6.02	3.71	-3.03	30.52	-1.77	0.0	N/A	-
2019/4	5.8	-11.57	-13.95	24.5	-1.46	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	8.05	2023/1	5.77	2022/1	6.21	2021/1	11.29	2020/1	6.32
2024/2	5.85	2023/2	5.41	2022/2	4.26	2021/2	5.19	2020/2	4.08
2024/3	6.39	2023/3	7.53	2022/3	5.41	2021/3	8.48	2020/3	6.48
N/A	N/A	2023/4	7.22	2022/4	5.42	2021/4	7.01	2020/4	7.15
N/A	N/A	2023/5	7.55	2022/5	5.37	2021/5	7.51	2020/5	6.75
N/A	N/A	2023/6	7.01	2022/6	4.86	2021/6	6.74	2020/6	6.86
N/A	N/A	2023/7	6.74	2022/7	5.0	2021/7	6.16	2020/7	7.86
N/A	N/A	2023/8	6.93	2022/8	5.18	2021/8	6.22	2020/8	8.44
N/A	N/A	2023/9	7.06	2022/9	5.51	2021/9	6.3	2020/9	11.12
N/A	N/A	2023/10	6.71	2022/10	5.51	2021/10	6.13	2020/10	8.7
N/A	N/A	2023/11	6.65	2022/11	5.97	2021/11	5.73	2020/11	9.61
N/A	N/A	2023/12	6.95	2022/12	5.14	2021/12	6.34	2020/12	8.29

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: 7.33%

	合約負債 QoQ YoY
23Q4 (20)	0.83	107.5	-39.86
23Q3 (19)	0.4	-21.57	-60.0
23Q2 (18)	0.51	-25.0	-8.93
23Q1 (17)	0.68	-50.72	-26.09
22Q4 (16)	1.38	38.0	48.39
22Q3 (15)	1.0	78.57	-4.76
22Q2 (14)	0.56	-39.13	-49.09
22Q1 (13)	0.92	-1.08	-31.34
21Q4 (12)	0.93	-11.43	-37.16
21Q3 (11)	1.05	-4.55	-49.52
21Q2 (10)	1.1	-17.91	-47.12
21Q1 (9)	1.34	-9.46	-44.4
20Q4 (8)	1.48	-28.85	-39.59
20Q3 (7)	2.08	0.0	-16.13
20Q2 (6)	2.08	-13.69	-25.98
20Q1 (5)	2.41	-1.63	-29.33
19Q4 (4)	2.45	-1.21	0.0
19Q3 (3)	2.48	-11.74	0.0
19Q2 (2)	2.81	-17.6	0.0
19Q1 (1)	3.41	0.0	0.0