和桐 1714 - 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	17.98	63.03	-7.16	46.08	-9.8	46.08	N/A	-
2024/2	11.03	-35.35	-30.59	28.1	-11.41	46.66	N/A	-
2024/1	17.06	-8.08	7.85	17.06	7.85	51.77	N/A	-
2023/12	18.57	15.06	4.69	202.5	-10.12	52.71	0.43	-
2023/11	16.14	-10.4	-13.25	183.94	-11.38	53.56	0.42	-
2023/10	18.01	-7.25	-1.14	167.8	-11.2	52.96	0.42	-
2023/9	19.42	24.95	-6.71	149.79	-12.27	50.9	0.5	-
2023/8	15.54	-2.51	-23.94	130.38	-13.04	47.16	0.54	-
2023/7	15.94	1.68	-31.84	114.84	-11.32	46.54	0.55	-
2023/6	15.68	5.06	-14.78	98.9	-6.8	47.81	0.57	-
2023/5	14.92	-13.31	-20.56	83.22	-5.13	51.51	0.53	-
2023/4	17.21	-11.14	-11.6	68.3	-0.93	52.48	0.52	-
2023/3	19.37	21.87	0.4	51.09	3.26	51.09	0.54	-
2023/2	15.89	0.45	6.59	31.72	5.09	49.45	0.56	-
2023/1	15.82	-10.77	3.63	15.82	3.63	52.16	0.53	-
2022/12	17.73	-4.66	-1.61	225.31	12.17	54.55	0.46	-
2022/11	18.6	2.1	13.09	207.57	13.53	57.63	0.44	-
2022/10	18.22	-12.47	5.28	188.97	13.58	59.46	0.42	-
2022/9	20.81	1.87	12.98	170.76	14.54	64.63	0.4	-
2022/8	20.43	-12.64	22.11	149.94	14.76	62.21	0.41	-
2022/7	23.39	27.13	42.4	129.51	13.68	60.57	0.42	-
2022/6	18.4	-2.06	19.01	106.12	8.85	56.65	0.6	-
2022/5	18.78	-3.53	15.78	87.73	6.93	57.55	0.59	-
2022/4	19.47	0.93	12.39	68.94	4.75	53.68	0.63	-
2022/3	19.29	29.39	5.0	49.47	2.02	49.47	0.56	-
2022/2	14.91	-2.33	23.11	30.18	0.2	48.2	0.57	-
2022/1	15.27	-15.29	-15.2	15.27	-15.2	49.74	0.56	-
2021/12	18.02	9.58	-5.9	200.85	-22.43	51.77	0.49	-
2021/11	16.45	-4.94	-15.15	182.82	-23.75	52.17	0.48	-
2021/10	17.3	-6.06	-5.33	166.37	-24.5	52.45	0.48	-
2021/9	18.42	10.1	-2.1	149.07	-26.24	51.58	0.43	-
2021/8	16.73	1.86	-6.76	130.65	-28.71	48.61	0.46	-
2021/7	16.42	6.25	-13.02	113.92	-31.1	48.1	0.46	-
2021/6	15.46	-4.72	-68.71	97.49	-33.43	49.0	0.58	與去年同期減少主係去年子公司出售土地存貨29.5億所致
2021/5	16.22	-6.36	-22.69	82.04	-15.47	51.92	0.54	-
2021/4	17.32	-5.7	-18.65	65.82	-13.48	47.81	0.59	-
2021/3	18.37	51.7	-18.9	48.49	-11.47	48.49	0.55	-
2021/2	12.11	-32.72	-13.27	30.12	-6.23	49.27	0.54	-
2021/1	18.0	-6.0	-0.82	18.0	-0.82	56.54	0.47	-
2020/12	19.15	-1.19	10.04	258.93	-4.83	56.82	0.42	-
2020/11	19.39	6.06	-13.37	239.77	-5.85	56.48	0.42	-
2020/10	18.28	-2.87	-16.85	220.39	-5.13	55.04	0.43	-
2020/9	18.82	4.87	-28.62	202.11	-3.9	55.64	0.38	-
2020/8	17.94	-4.97	-12.96	183.29	-0.36	86.23	0.25	-
2020/7	18.88	-61.77	-30.51	165.35	1.22	89.27	0.24	-
2020/6	49.4	135.41	96.78	146.46	7.56	91.69	0.23	主因子公司出售土地存貨所致
2020/5	20.99	-1.46	4.01	97.06	-12.6	64.94	0.33	-
2020/4	21.3	-5.99	-15.74	76.07	-16.29	57.92	0.37	-
2020/3	22.66	62.23	-13.05	54.78	-16.5	54.78	0.7	-
2020/2	13.97	-23.07	-3.19	32.12	-18.78	49.53	0.77	-
2020/1	18.15	4.29	-27.73	18.15	-27.73	57.94	0.66	-
2019/12	17.41	-22.21	-27.91	272.09	-10.19	61.77	0.62	-
2019/11	22.38	1.8	-12.38	254.68	-8.66	70.72	0.54	-
2019/10	21.98	-16.62	-29.07	232.31	-8.28	68.96	0.56	-
2019/9	26.36	27.88	-7.9	210.32	-5.38	74.16	0.52	-
2019/8	20.62	-24.14	-4.38	183.96	-5.01	72.9	0.53	-
2019/7	27.18	8.24	9.27	163.34	-5.09	72.46	0.53	-
2019/6	25.11	24.44	-13.29	136.17	-7.52	70.56	0.6	-
2019/5	20.17	-20.19	-15.5	111.06	-6.1	0.0	N/A	-
2019/4	25.28	-2.98	-19.83	90.89	-3.73	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	17.06	2023/1	15.82	2022/1	15.27	2021/1	18.0	2020/1	18.15
2024/2	11.03	2023/2	15.89	2022/2	14.91	2021/2	12.11	2020/2	13.97
2024/3	17.98	2023/3	19.37	2022/3	19.29	2021/3	18.37	2020/3	22.66
N/A	N/A	2023/4	17.21	2022/4	19.47	2021/4	17.32	2020/4	21.3
N/A	N/A	2023/5	14.92	2022/5	18.78	2021/5	16.22	2020/5	20.99
N/A	N/A	2023/6	15.68	2022/6	18.4	2021/6	15.46	2020/6	49.4
N/A	N/A	2023/7	15.94	2022/7	23.39	2021/7	16.42	2020/7	18.88
N/A	N/A	2023/8	15.54	2022/8	20.43	2021/8	16.73	2020/8	17.94
N/A	N/A	2023/9	19.42	2022/9	20.81	2021/9	18.42	2020/9	18.82
N/A	N/A	2023/10	18.01	2022/10	18.22	2021/10	17.3	2020/10	18.28
N/A	N/A	2023/11	16.14	2022/11	18.6	2021/11	16.45	2020/11	19.39
N/A	N/A	2023/12	18.57	2022/12	17.73	2021/12	18.02	2020/12	19.15

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: 2.94%

	合約負債 QoQ YoY
23Q4 (20)	2.99	-29.81	50.25
23Q3 (19)	4.26	10.65	17.36
23Q2 (18)	3.85	68.86	20.31
23Q1 (17)	2.28	14.57	6.54
22Q4 (16)	1.99	-45.18	-0.5
22Q3 (15)	3.63	13.44	10.33
22Q2 (14)	3.2	49.53	32.78
22Q1 (13)	2.14	7.0	-5.31
21Q4 (12)	2.0	-39.21	-40.48
21Q3 (11)	3.29	36.51	-12.96
21Q2 (10)	2.41	6.64	-14.23
21Q1 (9)	2.26	-32.74	24.18
20Q4 (8)	3.36	-11.11	10.89
20Q3 (7)	3.78	34.52	24.75
20Q2 (6)	2.81	54.4	66.27
20Q1 (5)	1.82	-39.93	11.66
19Q4 (4)	3.03	0.0	0.0
19Q3 (3)	3.03	79.29	0.0
19Q2 (2)	1.69	3.68	0.0
19Q1 (1)	1.63	0.0	0.0