豐藝 6189 - 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	46.72	86.76	88.72	113.59	64.12	113.59	N/A	客戶需求增加
2024/2	25.01	-40.23	1.02	66.87	50.42	90.3	N/A	客戶需求增加
2024/1	41.85	78.65	112.52	41.85	112.52	91.3	N/A	客戶需求增加
2023/12	23.43	-9.96	24.98	295.17	5.14	74.92	0.64	-
2023/11	26.02	2.16	25.56	271.74	3.72	81.77	0.59	-
2023/10	25.47	-15.86	28.95	245.72	1.84	85.39	0.56	-
2023/9	30.27	2.11	37.86	220.25	-0.57	83.64	0.4	-
2023/8	29.65	25.0	51.83	189.97	-4.8	75.17	0.44	客戶需求增加
2023/7	23.72	8.77	30.89	160.33	-10.94	70.18	0.48	-
2023/6	21.8	-11.56	-7.71	136.61	-15.62	67.39	0.52	-
2023/5	24.66	17.78	-15.22	114.8	-16.97	70.35	0.5	-
2023/4	20.93	-15.45	-14.62	90.15	-17.44	70.45	0.5	-
2023/3	24.76	0.0	-17.86	69.21	-18.26	69.21	0.52	-
2023/2	24.76	25.73	4.99	44.45	-18.47	63.2	0.57	-
2023/1	19.69	5.06	-36.36	19.69	-36.36	59.16	0.6	-
2022/12	18.74	-9.54	-32.27	280.73	-13.53	59.22	0.65	-
2022/11	20.72	4.92	-26.61	261.99	-11.79	62.43	0.62	-
2022/10	19.75	-10.05	-24.5	241.26	-10.23	61.24	0.63	-
2022/9	21.96	12.46	-19.02	221.51	-8.69	59.6	0.78	-
2022/8	19.53	7.76	-32.16	199.55	-7.39	61.28	0.76	-
2022/7	18.12	-23.33	-35.93	180.03	-3.57	70.84	0.66	-
2022/6	23.63	-18.74	-7.64	161.91	2.19	77.24	0.52	-
2022/5	29.08	18.61	6.27	138.28	4.09	83.75	0.48	-
2022/4	24.52	-18.64	-9.27	109.19	3.52	78.24	0.51	-
2022/3	30.14	27.8	8.16	84.67	7.93	84.67	0.42	-
2022/2	23.58	-23.79	12.16	54.53	7.81	82.13	0.43	-
2022/1	30.95	12.13	4.71	30.95	4.71	86.78	0.41	-
2021/12	27.6	-2.26	5.94	324.61	21.52	82.0	0.43	-
2021/11	28.24	7.93	25.27	297.01	23.21	81.52	0.43	-
2021/10	26.16	-3.52	14.55	268.77	23.0	82.07	0.43	-
2021/9	27.12	-5.79	-0.67	242.61	23.98	84.19	0.33	-
2021/8	28.79	1.77	23.08	215.49	27.98	82.66	0.34	-
2021/7	28.28	10.53	23.36	186.71	28.77	81.24	0.35	-
2021/6	25.59	-6.5	26.34	158.43	29.79	79.98	0.29	-
2021/5	27.37	1.26	39.9	132.84	30.47	82.26	0.29	-
2021/4	27.03	-3.01	1.91	105.47	28.23	75.92	0.31	-
2021/3	27.87	32.54	11.36	78.45	40.75	78.45	0.26	-
2021/2	21.02	-28.85	56.35	50.58	64.71	76.6	0.27	客戶需求增加
2021/1	29.55	13.57	71.22	29.55	71.22	78.12	0.27	客戶需求增加
2020/12	26.02	15.43	32.79	266.98	16.97	71.4	0.33	-
2020/11	22.54	-1.29	13.09	240.96	15.48	72.59	0.32	-
2020/10	22.84	-16.06	10.55	218.42	15.73	73.43	0.32	-
2020/9	27.21	16.34	41.94	195.58	16.37	73.52	0.35	-
2020/8	23.39	2.01	13.09	168.37	13.08	66.53	0.39	-
2020/7	22.93	13.4	12.03	144.98	13.08	62.7	0.41	-
2020/6	20.22	3.34	3.47	122.06	13.28	66.29	0.43	-
2020/5	19.56	-26.23	-5.23	101.84	15.45	71.14	0.4	-
2020/4	26.52	5.82	37.32	82.28	21.77	65.02	0.44	-
2020/3	25.06	86.34	40.89	55.76	15.55	55.76	0.52	-
2020/2	13.45	-22.09	10.21	30.71	0.76	50.38	0.58	-
2020/1	17.26	-12.25	-5.54	17.26	-5.54	56.87	0.51	-
2019/12	19.67	-1.3	35.05	228.32	15.82	60.26	0.45	-
2019/11	19.93	-3.51	19.13	208.65	14.29	59.75	0.46	-
2019/10	20.66	7.82	27.15	188.72	13.8	60.49	0.45	-
2019/9	19.16	-7.35	7.57	168.06	12.35	60.3	0.51	-
2019/8	20.68	1.05	11.61	148.9	13.0	60.69	0.51	-
2019/7	20.46	4.69	16.38	128.22	13.22	60.65	0.51	-
2019/6	19.55	-5.31	18.05	107.76	12.64	59.5	0.51	-
2019/5	20.64	6.89	13.55	88.21	11.51	0.0	N/A	-
2019/4	19.31	8.55	26.0	67.57	10.9	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	41.85	2023/1	19.69	2022/1	30.95	2021/1	29.55	2020/1	17.26
2024/2	25.01	2023/2	24.76	2022/2	23.58	2021/2	21.02	2020/2	13.45
2024/3	46.72	2023/3	24.76	2022/3	30.14	2021/3	27.87	2020/3	25.06
N/A	N/A	2023/4	20.93	2022/4	24.52	2021/4	27.03	2020/4	26.52
N/A	N/A	2023/5	24.66	2022/5	29.08	2021/5	27.37	2020/5	19.56
N/A	N/A	2023/6	21.8	2022/6	23.63	2021/6	25.59	2020/6	20.22
N/A	N/A	2023/7	23.72	2022/7	18.12	2021/7	28.28	2020/7	22.93
N/A	N/A	2023/8	29.65	2022/8	19.53	2021/8	28.79	2020/8	23.39
N/A	N/A	2023/9	30.27	2022/9	21.96	2021/9	27.12	2020/9	27.21
N/A	N/A	2023/10	25.47	2022/10	19.75	2021/10	26.16	2020/10	22.84
N/A	N/A	2023/11	26.02	2022/11	20.72	2021/11	28.24	2020/11	22.54
N/A	N/A	2023/12	23.43	2022/12	18.74	2021/12	27.6	2020/12	26.02

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: 14.64%

	合約負債 QoQ YoY
23Q4 (20)	3.11	5.42	43.32
23Q3 (19)	2.95	11.32	52.85
23Q2 (18)	2.65	-6.36	31.84
23Q1 (17)	2.83	30.41	51.34
22Q4 (16)	2.17	12.44	48.63
22Q3 (15)	1.93	-3.98	48.46
22Q2 (14)	2.01	7.49	36.73
22Q1 (13)	1.87	28.08	38.52
21Q4 (12)	1.46	12.31	87.18
21Q3 (11)	1.3	-11.56	3.17
21Q2 (10)	1.47	8.89	37.38
21Q1 (9)	1.35	73.08	7.14
20Q4 (8)	0.78	-38.1	-25.0
20Q3 (7)	1.26	17.76	-13.7
20Q2 (6)	1.07	-15.08	4.9
20Q1 (5)	1.26	21.15	0.8
19Q4 (4)	1.04	-28.77	0.0
19Q3 (3)	1.46	43.14	0.0
19Q2 (2)	1.02	-18.4	0.0
19Q1 (1)	1.25	0.0	0.0