加百裕 3323 - 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	4.41	37.46	-41.69	11.95	-30.83	11.95	N/A	-
2024/2	3.21	-26.08	-38.98	7.54	-22.39	13.48	N/A	-
2024/1	4.34	-27.02	-2.88	4.34	-2.88	15.05	N/A	-
2023/12	5.94	24.42	-30.03	72.04	-35.1	15.71	0.54	-
2023/11	4.78	-4.29	-37.64	66.09	-35.52	15.38	0.55	-
2023/10	4.99	-11.12	-46.43	61.32	-35.34	17.75	0.48	-
2023/9	5.61	-21.41	-36.72	56.33	-34.14	18.48	0.72	-
2023/8	7.14	24.97	-38.84	50.71	-33.84	21.74	0.61	-
2023/7	5.72	-35.57	-43.53	43.57	-32.94	21.18	0.63	-
2023/6	8.87	34.68	-37.06	37.85	-30.98	20.58	0.59	-
2023/5	6.59	28.79	42.94	28.98	-28.88	19.26	0.63	-
2023/4	5.12	-32.3	-6.23	22.39	-38.04	17.92	0.67	-
2023/3	7.56	43.85	-41.46	17.27	-43.7	17.27	0.93	-
2023/2	5.25	17.63	-30.84	9.72	-45.32	18.21	0.88	-
2023/1	4.47	-47.42	-56.12	4.47	-56.12	20.62	0.78	適逢農曆春節假期影響訂單延後出貨
2022/12	8.49	10.89	-39.79	111.0	-20.45	25.47	0.68	-
2022/11	7.66	-17.8	-36.7	102.5	-18.28	25.85	0.67	-
2022/10	9.32	4.98	-11.0	94.85	-16.31	29.87	0.58	-
2022/9	8.87	-24.04	-40.84	85.53	-16.85	30.68	0.72	-
2022/8	11.68	15.39	63.27	76.66	-12.75	35.91	0.61	訂單較去年同期增加
2022/7	10.12	-28.19	19.99	64.97	-19.5	28.83	0.76	-
2022/6	14.1	205.89	-11.91	54.85	-24.11	24.16	0.97	-
2022/5	4.61	-15.51	-58.37	40.75	-27.58	22.97	1.02	因昆山廠停工影響致訂單遞延出貨
2022/4	5.46	-57.73	-49.58	36.14	-20.03	25.96	0.9	-
2022/3	12.91	69.93	-6.2	30.68	-10.72	30.68	0.65	-
2022/2	7.6	-25.37	-19.98	17.77	-13.75	31.88	0.63	-
2022/1	10.18	-27.85	-8.42	10.18	-8.42	36.38	0.55	-
2021/12	14.11	16.6	1.47	139.54	14.68	36.67	0.47	-
2021/11	12.1	15.57	-3.52	125.43	16.38	37.57	0.46	-
2021/10	10.47	-30.21	15.34	113.34	19.01	32.63	0.53	-
2021/9	15.0	109.64	32.54	102.87	19.39	30.59	0.72	-
2021/8	7.16	-15.19	-40.01	87.87	17.41	31.6	0.7	-
2021/7	8.44	-47.28	-28.82	80.71	28.3	35.52	0.62	-
2021/6	16.01	44.52	50.35	72.27	41.56	37.9	0.55	訂單較去年同期增加
2021/5	11.07	2.33	7.16	56.27	39.24	35.66	0.59	-
2021/4	10.82	-21.36	-3.39	45.19	50.26	34.08	0.62	訂單較去年增加
2021/3	13.76	44.95	76.05	34.37	82.12	34.37	0.58	訂單較去年同期增加
2021/2	9.49	-14.58	126.25	20.61	86.42	34.51	0.57	訂單較去年同期增加
2021/1	11.12	-20.05	62.05	11.12	62.05	37.56	0.53	訂單較去年同期增加
2020/12	13.9	10.85	79.72	121.67	32.34	35.52	0.43	訂單較去年同期增加
2020/11	12.54	38.17	40.43	107.77	27.99	32.93	0.47	-
2020/10	9.08	-19.8	15.55	95.23	26.51	32.32	0.48	-
2020/9	11.32	-5.12	18.54	86.15	27.79	35.1	0.44	-
2020/8	11.93	0.63	32.15	74.84	29.31	34.43	0.45	-
2020/7	11.85	11.36	48.55	62.91	28.79	32.83	0.47	-
2020/6	10.65	3.01	17.68	51.05	24.93	32.18	0.42	-
2020/5	10.33	-7.75	32.4	40.41	26.99	29.35	0.46	-
2020/4	11.2	43.31	65.28	30.07	25.23	23.22	0.58	訂單較去年同期增加
2020/3	7.82	86.29	27.18	18.87	9.49	18.87	0.69	-
2020/2	4.2	-38.82	8.4	11.05	-0.31	18.79	0.69	-
2020/1	6.86	-11.33	-4.98	6.86	-4.98	23.52	0.55	-
2019/12	7.74	-13.37	9.75	91.94	-1.95	24.52	0.49	-
2019/11	8.93	13.68	4.3	84.2	-2.9	26.33	0.46	-
2019/10	7.85	-17.73	1.3	75.27	-3.69	26.43	0.45	-
2019/9	9.55	5.77	9.32	67.42	-4.25	26.55	0.43	-
2019/8	9.03	13.12	-4.83	57.87	-6.17	26.05	0.44	-
2019/7	7.98	-11.78	-8.8	48.84	-6.41	24.83	0.46	-
2019/6	9.05	15.89	14.48	40.86	-5.93	23.63	0.49	-
2019/5	7.8	15.14	-8.99	31.82	-10.47	0.0	N/A	-
2019/4	6.78	10.28	-11.2	24.01	-10.94	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	4.34	2023/1	4.47	2022/1	10.18	2021/1	11.12	2020/1	6.86
2024/2	3.21	2023/2	5.25	2022/2	7.6	2021/2	9.49	2020/2	4.2
2024/3	4.41	2023/3	7.56	2022/3	12.91	2021/3	13.76	2020/3	7.82
N/A	N/A	2023/4	5.12	2022/4	5.46	2021/4	10.82	2020/4	11.2
N/A	N/A	2023/5	6.59	2022/5	4.61	2021/5	11.07	2020/5	10.33
N/A	N/A	2023/6	8.87	2022/6	14.1	2021/6	16.01	2020/6	10.65
N/A	N/A	2023/7	5.72	2022/7	10.12	2021/7	8.44	2020/7	11.85
N/A	N/A	2023/8	7.14	2022/8	11.68	2021/8	7.16	2020/8	11.93
N/A	N/A	2023/9	5.61	2022/9	8.87	2021/9	15.0	2020/9	11.32
N/A	N/A	2023/10	4.99	2022/10	9.32	2021/10	10.47	2020/10	9.08
N/A	N/A	2023/11	4.78	2022/11	7.66	2021/11	12.1	2020/11	12.54
N/A	N/A	2023/12	5.94	2022/12	8.49	2021/12	14.11	2020/12	13.9

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: 1.36%

	合約負債 QoQ YoY
23Q4 (20)	0.12	-81.54	-61.29
23Q3 (19)	0.65	-9.72	195.45
23Q2 (18)	0.72	-16.28	118.18
23Q1 (17)	0.86	177.42	109.76
22Q4 (16)	0.31	40.91	-27.91
22Q3 (15)	0.22	-33.33	-40.54
22Q2 (14)	0.33	-19.51	-28.26
22Q1 (13)	0.41	-4.65	-24.07
21Q4 (12)	0.43	16.22	-15.69
21Q3 (11)	0.37	-19.57	-47.89
21Q2 (10)	0.46	-14.81	-47.73
21Q1 (9)	0.54	5.88	-40.66
20Q4 (8)	0.51	-28.17	-43.33
20Q3 (7)	0.71	-19.32	18.33
20Q2 (6)	0.88	-3.3	417.65
20Q1 (5)	0.91	1.11	506.67
19Q4 (4)	0.9	50.0	0.0
19Q3 (3)	0.6	252.94	0.0
19Q2 (2)	0.17	13.33	0.0
19Q1 (1)	0.15	0.0	0.0