矽格 6257 - 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	14.61	10.96	14.93	41.62	15.06	41.62	N/A	-
2024/2	13.16	-4.93	12.55	27.01	15.13	40.49	N/A	-
2024/1	13.85	2.71	17.69	13.85	17.69	40.46	N/A	-
2023/12	13.48	2.64	0.95	154.8	-17.19	40.14	0.11	-
2023/11	13.13	-2.84	-5.6	141.31	-18.59	40.5	0.11	-
2023/10	13.52	-2.37	-4.1	128.18	-19.72	40.99	0.1	-
2023/9	13.85	1.65	-11.4	114.66	-21.23	41.33	0.1	-
2023/8	13.62	-1.72	-12.85	100.81	-22.42	40.54	0.1	-
2023/7	13.86	6.14	-16.37	87.19	-23.72	39.03	0.1	-
2023/6	13.06	7.78	-25.61	73.33	-24.97	37.16	0.1	-
2023/5	12.11	1.07	-30.85	60.27	-24.83	36.81	0.1	-
2023/4	11.99	-5.69	-27.22	48.16	-23.15	36.39	0.11	-
2023/3	12.71	8.65	-26.6	36.17	-21.7	36.17	0.1	-
2023/2	11.7	-0.59	-18.73	23.46	-18.76	36.82	0.1	-
2023/1	11.77	-11.89	-18.79	11.77	-18.79	39.03	0.09	-
2022/12	13.35	-4.02	-12.06	186.94	12.06	41.37	0.09	-
2022/11	13.91	-1.3	4.88	173.59	14.48	43.64	0.08	-
2022/10	14.1	-9.81	-2.49	159.67	15.4	45.36	0.08	-
2022/9	15.63	0.0	2.39	145.58	17.49	47.84	0.08	-
2022/8	15.63	-5.68	-1.67	129.95	19.61	49.76	0.08	-
2022/7	16.58	-5.57	5.98	114.31	23.26	51.65	0.07	-
2022/6	17.55	0.19	21.33	97.74	26.77	51.54	0.07	-
2022/5	17.52	6.37	24.39	80.18	28.02	51.3	0.07	-
2022/4	16.47	-4.88	21.97	62.66	29.08	48.18	0.08	-
2022/3	17.31	20.3	44.67	46.2	31.82	46.2	0.08	-
2022/2	14.39	-0.66	29.66	28.88	25.15	44.07	0.08	-
2022/1	14.49	-4.59	20.97	14.49	20.97	42.94	0.08	-
2021/12	15.19	14.47	25.47	166.81	34.21	42.91	0.07	-
2021/11	13.27	-8.24	15.24	151.63	35.16	42.99	0.07	-
2021/10	14.46	-5.29	25.23	138.36	37.43	45.62	0.07	-
2021/9	15.27	-3.98	33.15	123.9	39.01	46.81	0.06	-
2021/8	15.9	1.66	41.07	108.64	39.88	46.01	0.06	-
2021/7	15.64	8.09	52.86	92.74	39.68	44.19	0.07	本月營收創新高
2021/6	14.47	2.72	48.43	77.1	37.28	42.05	0.08	-
2021/5	14.08	4.31	46.71	62.63	34.93	39.55	0.08	-
2021/4	13.5	12.82	40.01	48.55	31.86	36.57	0.09	-
2021/3	11.97	7.82	17.82	35.04	28.97	35.04	0.06	-
2021/2	11.1	-7.32	30.33	23.08	35.63	35.18	0.06	-
2021/1	11.98	-1.04	40.94	11.98	40.94	35.59	0.06	-
2020/12	12.1	5.13	27.13	124.29	23.7	35.16	0.05	-
2020/11	11.51	-0.29	35.18	112.18	23.35	34.52	0.05	-
2020/10	11.55	0.69	-21.84	100.67	22.12	34.28	0.05	-
2020/9	11.47	1.73	40.85	89.13	31.72	32.97	0.06	-
2020/8	11.27	10.15	30.76	77.66	30.48	31.25	0.06	-
2020/7	10.23	4.96	19.52	66.39	30.43	29.58	0.06	-
2020/6	9.75	1.52	21.63	56.16	32.63	28.99	0.07	-
2020/5	9.6	-0.45	28.94	46.41	35.2	29.4	0.07	-
2020/4	9.64	-5.05	44.27	36.81	36.94	28.32	0.07	-
2020/3	10.16	19.26	22.46	27.17	34.51	27.17	0.07	-
2020/2	8.52	0.21	47.81	17.01	42.91	26.53	0.07	-
2020/1	8.5	-10.73	38.31	8.5	38.31	26.53	0.07	-
2019/12	9.52	11.8	37.33	100.47	5.29	32.81	0.05	-
2019/11	8.51	-42.35	17.37	90.95	2.78	31.43	0.05	-
2019/10	14.77	81.47	87.68	82.43	1.47	31.53	0.05	本月較去年同期增加87.68%,係子公司認列補償金所致
2019/9	8.14	-5.55	-0.25	67.66	-7.76	25.32	0.07	-
2019/8	8.62	0.69	-2.61	59.52	-8.71	25.19	0.07	-
2019/7	8.56	6.82	2.64	50.9	-9.66	24.02	0.07	-
2019/6	8.01	7.62	-9.76	42.34	-11.8	22.14	0.06	-
2019/5	7.44	11.38	-15.73	34.33	-12.27	0.0	N/A	-
2019/4	6.68	-19.4	-18.7	26.88	-11.25	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	13.85	2023/1	11.77	2022/1	14.49	2021/1	11.98	2020/1	8.5
2024/2	13.16	2023/2	11.7	2022/2	14.39	2021/2	11.1	2020/2	8.52
2024/3	14.61	2023/3	12.71	2022/3	17.31	2021/3	11.97	2020/3	10.16
N/A	N/A	2023/4	11.99	2022/4	16.47	2021/4	13.5	2020/4	9.64
N/A	N/A	2023/5	12.11	2022/5	17.52	2021/5	14.08	2020/5	9.6
N/A	N/A	2023/6	13.06	2022/6	17.55	2021/6	14.47	2020/6	9.75
N/A	N/A	2023/7	13.86	2022/7	16.58	2021/7	15.64	2020/7	10.23
N/A	N/A	2023/8	13.62	2022/8	15.63	2021/8	15.9	2020/8	11.27
N/A	N/A	2023/9	13.85	2022/9	15.63	2021/9	15.27	2020/9	11.47
N/A	N/A	2023/10	13.52	2022/10	14.1	2021/10	14.46	2020/10	11.55
N/A	N/A	2023/11	13.13	2022/11	13.91	2021/11	13.27	2020/11	11.51
N/A	N/A	2023/12	13.48	2022/12	13.35	2021/12	15.19	2020/12	12.1

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: 0.22%

	合約負債 QoQ YoY
23Q4 (20)	0.1	-61.54	-66.67
23Q3 (19)	0.26	23.81	-40.91
23Q2 (18)	0.21	31.25	-34.38
23Q1 (17)	0.16	-46.67	-86.09
22Q4 (16)	0.3	-31.82	-71.7
22Q3 (15)	0.44	37.5	83.33
22Q2 (14)	0.32	-72.17	52.38
22Q1 (13)	1.15	8.49	858.33
21Q4 (12)	1.06	341.67	457.89
21Q3 (11)	0.24	14.29	140.0
21Q2 (10)	0.21	75.0	31.25
21Q1 (9)	0.12	-36.84	-61.29
20Q4 (8)	0.19	90.0	90.0
20Q3 (7)	0.1	-37.5	400.0
20Q2 (6)	0.16	-48.39	433.33
20Q1 (5)	0.31	210.0	3000.0
19Q4 (4)	0.1	400.0	0.0
19Q3 (3)	0.02	-33.33	0.0
19Q2 (2)	0.03	200.0	0.0
19Q1 (1)	0.01	0.0	0.0