味全 1201 - 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	17.82	2.96	3.93	53.34	11.38	53.34	N/A	-
2024/2	17.3	-5.05	16.13	35.53	15.53	52.89	N/A	-
2024/1	18.22	4.96	14.97	18.22	14.97	54.14	N/A	-
2023/12	17.36	-6.38	19.42	214.76	7.46	54.86	0.31	-
2023/11	18.55	-2.11	16.19	197.4	6.53	56.94	0.3	-
2023/10	18.95	-2.56	10.22	178.85	5.62	58.64	0.29	-
2023/9	19.45	-3.93	6.0	159.9	5.09	59.56	0.28	-
2023/8	20.25	1.88	0.79	140.46	4.97	58.11	0.29	-
2023/7	19.87	10.39	4.14	120.21	5.71	55.48	0.3	-
2023/6	18.0	2.22	2.57	100.34	6.03	52.45	0.35	-
2023/5	17.61	4.54	5.89	82.34	6.81	51.59	0.35	-
2023/4	16.84	-1.75	12.64	64.73	7.07	48.88	0.37	-
2023/3	17.14	15.05	7.81	47.89	5.24	47.89	0.34	-
2023/2	14.9	-6.0	15.32	30.75	3.86	45.29	0.36	-
2023/1	15.85	9.02	-5.01	15.85	-5.01	46.35	0.36	-
2022/12	14.54	-8.91	-9.95	199.84	0.84	47.69	0.33	-
2022/11	15.96	-7.14	-2.46	185.3	1.8	51.5	0.3	-
2022/10	17.19	-6.29	0.56	169.34	2.22	55.62	0.28	-
2022/9	18.35	-8.66	0.71	152.14	2.41	57.51	0.27	-
2022/8	20.09	5.27	4.73	133.8	2.65	56.71	0.27	-
2022/7	19.08	8.73	5.85	113.71	2.29	53.25	0.29	-
2022/6	17.55	5.53	2.17	94.63	1.6	49.12	0.33	-
2022/5	16.63	11.2	0.16	77.08	1.47	47.48	0.34	-
2022/4	14.95	-5.96	-4.59	60.46	1.83	43.77	0.37	-
2022/3	15.9	23.07	5.49	45.51	4.14	45.51	0.34	-
2022/2	12.92	-22.58	-7.81	29.61	3.42	45.75	0.33	-
2022/1	16.69	3.35	14.21	16.69	14.21	49.2	0.31	-
2021/12	16.15	-1.34	9.63	198.16	6.21	49.61	0.28	-
2021/11	16.37	-4.25	3.0	182.02	5.91	51.68	0.27	-
2021/10	17.09	-6.16	3.34	165.65	6.21	54.49	0.25	-
2021/9	18.22	-5.0	2.86	148.56	6.55	55.42	0.27	-
2021/8	19.18	6.4	3.07	130.34	7.09	54.37	0.28	-
2021/7	18.02	4.95	4.73	111.16	7.81	51.8	0.29	-
2021/6	17.17	3.45	8.4	93.14	8.43	49.44	0.34	-
2021/5	16.6	5.92	6.54	75.97	8.43	47.34	0.35	-
2021/4	15.67	3.98	6.36	59.37	8.97	44.76	0.37	-
2021/3	15.07	7.54	5.87	43.7	9.94	43.7	0.36	-
2021/2	14.01	-4.08	26.4	28.63	12.22	43.35	0.36	-
2021/1	14.61	-0.78	1.31	14.61	1.31	45.23	0.35	-
2020/12	14.73	-7.31	-1.78	186.58	-7.76	47.16	0.26	-
2020/11	15.89	-3.94	2.01	171.85	-8.24	50.14	0.24	-
2020/10	16.54	-6.59	-4.9	155.96	-9.17	52.85	0.23	-
2020/9	17.71	-4.81	-1.46	139.42	-9.65	53.52	0.26	-
2020/8	18.61	8.11	-7.47	121.71	-10.73	51.65	0.27	-
2020/7	17.21	8.64	-6.98	103.11	-11.3	48.63	0.28	-
2020/6	15.84	1.67	-8.34	85.9	-12.12	46.15	0.33	-
2020/5	15.58	5.73	-13.92	70.06	-12.93	44.55	0.34	-
2020/4	14.73	3.5	-13.12	54.48	-12.64	40.06	0.38	-
2020/3	14.24	28.4	-10.92	39.74	-12.46	39.74	0.38	-
2020/2	11.09	-23.12	-18.4	25.51	-13.3	40.5	0.37	-
2020/1	14.42	-3.82	-8.92	14.42	-8.92	44.99	0.33	-
2019/12	15.0	-3.72	-2.42	202.29	4.04	47.96	0.26	-
2019/11	15.57	-10.45	-4.67	187.3	4.6	50.94	0.25	-
2019/10	17.39	-3.22	-1.86	171.72	5.53	55.47	0.23	-
2019/9	17.97	-10.62	-3.22	154.33	6.43	56.58	0.24	-
2019/8	20.11	8.68	4.33	136.36	7.85	55.89	0.24	-
2019/7	18.5	7.05	-2.6	116.25	8.49	53.88	0.25	-
2019/6	17.28	-4.51	0.43	97.75	10.88	52.34	0.28	-
2019/5	18.1	6.71	6.86	80.46	13.41	0.0	N/A	-
2019/4	16.96	6.12	13.22	62.36	15.47	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	18.22	2023/1	15.85	2022/1	16.69	2021/1	14.61	2020/1	14.42
2024/2	17.3	2023/2	14.9	2022/2	12.92	2021/2	14.01	2020/2	11.09
2024/3	17.82	2023/3	17.14	2022/3	15.9	2021/3	15.07	2020/3	14.24
N/A	N/A	2023/4	16.84	2022/4	14.95	2021/4	15.67	2020/4	14.73
N/A	N/A	2023/5	17.61	2022/5	16.63	2021/5	16.6	2020/5	15.58
N/A	N/A	2023/6	18.0	2022/6	17.55	2021/6	17.17	2020/6	15.84
N/A	N/A	2023/7	19.87	2022/7	19.08	2021/7	18.02	2020/7	17.21
N/A	N/A	2023/8	20.25	2022/8	20.09	2021/8	19.18	2020/8	18.61
N/A	N/A	2023/9	19.45	2022/9	18.35	2021/9	18.22	2020/9	17.71
N/A	N/A	2023/10	18.95	2022/10	17.19	2021/10	17.09	2020/10	16.54
N/A	N/A	2023/11	18.55	2022/11	15.96	2021/11	16.37	2020/11	15.89
N/A	N/A	2023/12	17.36	2022/12	14.54	2021/12	16.15	2020/12	14.73

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: 1.8%

	合約負債 QoQ YoY
23Q4 (20)	0.91	-25.41	-3.19
23Q3 (19)	1.22	2.52	-16.44
23Q2 (18)	1.19	21.43	27.96
23Q1 (17)	0.98	4.26	15.29
22Q4 (16)	0.94	-35.62	9.3
22Q3 (15)	1.46	56.99	36.45
22Q2 (14)	0.93	9.41	12.05
22Q1 (13)	0.85	-1.16	14.86
21Q4 (12)	0.86	-19.63	-5.49
21Q3 (11)	1.07	28.92	1.9
21Q2 (10)	0.83	12.16	23.88
21Q1 (9)	0.74	-18.68	27.59
20Q4 (8)	0.91	-13.33	28.17
20Q3 (7)	1.05	56.72	69.35
20Q2 (6)	0.67	15.52	-6.94
20Q1 (5)	0.58	-18.31	61.11
19Q4 (4)	0.71	14.52	0.0
19Q3 (3)	0.62	-13.89	0.0
19Q2 (2)	0.72	100.0	0.0
19Q1 (1)	0.36	0.0	0.0