智邦 2345 - 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	76.18	42.53	4.29	188.48	-4.25	188.48	N/A	-
2024/2	53.45	-9.18	-12.55	112.3	-9.3	191.57	N/A	-
2024/1	58.85	-25.76	-6.13	58.85	-6.13	206.63	N/A	-
2023/12	79.28	15.72	-9.6	841.88	9.04	219.56	0.62	-
2023/11	68.5	-4.57	0.48	762.61	11.43	215.44	0.63	-
2023/10	71.78	-4.48	8.58	694.11	12.64	220.95	0.61	-
2023/9	75.15	1.53	2.26	622.32	13.13	224.27	0.63	-
2023/8	74.01	-1.45	15.79	547.17	14.81	222.36	0.64	-
2023/7	75.1	2.53	9.78	473.16	14.65	213.08	0.67	-
2023/6	73.24	13.15	5.93	398.05	15.62	201.2	0.64	-
2023/5	64.73	2.37	5.14	324.81	18.06	201.0	0.64	-
2023/4	63.22	-13.44	12.38	260.08	21.78	197.39	0.66	-
2023/3	73.04	19.51	8.21	196.86	25.15	196.86	0.66	-
2023/2	61.12	-2.51	64.25	123.81	37.87	211.52	0.61	客戶需求增加
2023/1	62.7	-28.51	19.21	62.7	19.21	218.57	0.59	-
2022/12	87.7	28.64	30.52	772.05	29.54	221.98	0.58	-
2022/11	68.17	3.12	27.31	684.35	29.41	207.76	0.62	-
2022/10	66.11	-10.03	30.4	616.18	29.65	203.51	0.63	-
2022/9	73.49	14.96	42.56	550.07	29.56	205.81	0.6	-
2022/8	63.92	-6.56	15.74	476.59	27.76	201.47	0.62	-
2022/7	68.41	-1.05	51.1	412.67	29.85	199.11	0.62	客戶需求增加
2022/6	69.14	12.31	53.06	344.26	26.32	186.96	0.76	客戶需求增加
2022/5	61.56	9.42	25.34	275.12	21.01	185.32	0.76	-
2022/4	56.26	-16.64	21.65	213.56	19.82	160.97	0.88	-
2022/3	67.5	81.39	30.04	157.3	19.17	157.3	0.92	-
2022/2	37.21	-29.24	2.43	89.8	12.13	156.99	0.93	-
2022/1	52.59	-21.73	20.18	52.59	20.18	173.33	0.84	-
2021/12	67.19	25.48	6.03	595.99	9.44	171.43	0.77	-
2021/11	53.55	5.62	7.27	528.8	9.89	155.79	0.85	-
2021/10	50.7	-1.64	15.74	475.25	10.19	157.46	0.84	-
2021/9	51.54	-6.65	-4.4	424.55	9.56	152.04	0.81	-
2021/8	55.22	21.97	13.1	373.01	11.82	145.67	0.85	-
2021/7	45.27	0.22	9.76	317.79	11.6	139.56	0.89	-
2021/6	45.17	-8.02	-5.7	272.51	11.91	140.53	0.86	-
2021/5	49.11	6.2	30.49	227.34	16.22	147.26	0.82	-
2021/4	46.25	-10.9	13.56	178.23	12.83	134.47	0.9	-
2021/3	51.9	42.89	11.58	131.98	12.57	131.98	0.76	-
2021/2	36.32	-16.98	6.89	80.08	13.22	143.44	0.7	-
2021/1	43.76	-30.94	19.07	43.76	19.07	157.03	0.64	-
2020/12	63.36	26.94	23.59	544.57	-1.7	157.08	0.52	-
2020/11	49.91	13.96	17.07	481.2	-4.28	147.63	0.55	-
2020/10	43.8	-18.76	-5.64	431.29	-6.26	146.54	0.56	-
2020/9	53.92	10.43	-9.49	387.49	-6.33	143.99	0.6	-
2020/8	48.82	18.37	-17.5	333.57	-5.8	137.97	0.63	-
2020/7	41.24	-13.9	-9.66	284.75	-3.45	126.79	0.68	-
2020/6	47.91	27.28	9.01	243.5	-2.31	126.26	0.86	-
2020/5	37.64	-7.57	-22.09	195.6	-4.73	124.87	0.87	-
2020/4	40.72	-12.46	-10.17	157.96	0.6	121.22	0.9	-
2020/3	46.52	36.89	6.68	117.24	5.43	117.24	0.83	-
2020/2	33.98	-7.52	17.85	70.73	4.63	122.0	0.8	-
2020/1	36.75	-28.32	-5.19	36.75	-5.19	130.65	0.74	-
2019/12	51.27	20.25	3.77	554.01	28.56	140.32	0.62	-
2019/11	42.63	-8.15	6.4	502.74	31.77	148.63	0.59	-
2019/10	46.42	-22.08	13.78	460.11	34.75	165.18	0.53	-
2019/9	59.57	0.66	55.61	413.69	37.59	164.42	0.54	本月增加55.61%：客戶需求增加。
2019/8	59.18	29.62	37.01	354.12	34.96	148.79	0.59	-
2019/7	45.66	3.89	46.61	294.93	34.56	137.92	0.64	-
2019/6	43.95	-9.03	22.03	249.28	32.56	137.59	0.7	-
2019/5	48.31	6.57	34.24	205.33	35.06	0.0	N/A	-
2019/4	45.33	3.96	81.34	157.02	35.31	0.0	N/A	本月增加81.34%：客戶需求增加。

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	58.85	2023/1	62.7	2022/1	52.59	2021/1	43.76	2020/1	36.75
2024/2	53.45	2023/2	61.12	2022/2	37.21	2021/2	36.32	2020/2	33.98
2024/3	76.18	2023/3	73.04	2022/3	67.5	2021/3	51.9	2020/3	46.52
N/A	N/A	2023/4	63.22	2022/4	56.26	2021/4	46.25	2020/4	40.72
N/A	N/A	2023/5	64.73	2022/5	61.56	2021/5	49.11	2020/5	37.64
N/A	N/A	2023/6	73.24	2022/6	69.14	2021/6	45.17	2020/6	47.91
N/A	N/A	2023/7	75.1	2022/7	68.41	2021/7	45.27	2020/7	41.24
N/A	N/A	2023/8	74.01	2022/8	63.92	2021/8	55.22	2020/8	48.82
N/A	N/A	2023/9	75.15	2022/9	73.49	2021/9	51.54	2020/9	53.92
N/A	N/A	2023/10	71.78	2022/10	66.11	2021/10	50.7	2020/10	43.8
N/A	N/A	2023/11	68.5	2022/11	68.17	2021/11	53.55	2020/11	49.91
N/A	N/A	2023/12	79.28	2022/12	87.7	2021/12	67.19	2020/12	63.36

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: 111.61%

	合約負債 QoQ YoY
23Q4 (20)	62.54	277.66	606.67
23Q3 (19)	16.56	70.2	91.0
23Q2 (18)	9.73	3.84	15.7
23Q1 (17)	9.37	5.88	15.68
22Q4 (16)	8.85	2.08	3.75
22Q3 (15)	8.67	3.09	-39.16
22Q2 (14)	8.41	3.83	-26.03
22Q1 (13)	8.1	-5.04	-10.6
21Q4 (12)	8.53	-40.14	-12.06
21Q3 (11)	14.25	25.33	112.05
21Q2 (10)	11.37	25.5	75.73
21Q1 (9)	9.06	-6.6	50.0
20Q4 (8)	9.7	44.35	61.67
20Q3 (7)	6.72	3.86	2.91
20Q2 (6)	6.47	7.12	42.51
20Q1 (5)	6.04	0.67	18.9
19Q4 (4)	6.0	-8.12	0.0
19Q3 (3)	6.53	43.83	0.0
19Q2 (2)	4.54	-10.63	0.0
19Q1 (1)	5.08	0.0	0.0