敦吉 2459 - 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	3.8	-18.51	-25.96	13.41	-13.57	13.41	N/A	-
2024/2	4.67	-5.57	-9.5	9.61	-7.44	15.25	N/A	-
2024/1	4.94	-12.4	-5.41	4.94	-5.41	17.09	N/A	-
2023/12	5.64	-13.17	-15.93	74.2	-5.51	18.86	0.29	-
2023/11	6.5	-3.17	-1.35	68.56	-4.54	20.35	0.27	-
2023/10	6.71	-5.96	-6.1	62.06	-4.86	21.98	0.25	-
2023/9	7.14	-12.22	-10.57	55.35	-4.71	22.54	0.23	-
2023/8	8.13	11.89	-0.19	48.21	-3.77	21.61	0.24	-
2023/7	7.27	17.03	-5.15	40.07	-4.47	19.39	0.27	-
2023/6	6.21	5.12	-9.16	32.81	-4.31	17.28	0.36	-
2023/5	5.91	14.36	-6.48	26.6	-3.11	16.21	0.38	-
2023/4	5.17	0.56	0.66	20.69	-2.1	15.46	0.4	-
2023/3	5.14	-0.41	-8.88	15.52	-2.99	15.52	0.48	-
2023/2	5.16	-1.3	18.16	10.38	0.21	17.1	0.44	-
2023/1	5.23	-22.15	-12.84	5.23	-12.84	18.53	0.4	-
2022/12	6.71	1.89	19.29	78.53	12.4	20.45	0.34	-
2022/11	6.59	-7.83	3.31	71.82	11.79	21.72	0.32	-
2022/10	7.15	-10.44	13.43	65.23	12.73	23.28	0.3	-
2022/9	7.98	-2.03	32.23	58.08	12.64	23.79	0.27	-
2022/8	8.15	6.33	33.11	50.1	10.04	22.65	0.29	-
2022/7	7.66	12.07	22.28	41.95	6.46	20.82	0.31	-
2022/6	6.84	8.23	13.51	34.29	3.46	18.29	0.43	-
2022/5	6.32	23.1	4.93	27.45	1.23	17.09	0.46	-
2022/4	5.13	-8.97	-13.47	21.13	0.18	15.14	0.52	-
2022/3	5.64	29.14	3.83	16.0	5.52	16.0	0.46	-
2022/2	4.37	-27.2	-0.49	10.36	6.46	15.99	0.46	-
2022/1	6.0	6.56	12.19	6.0	12.19	18.0	0.41	-
2021/12	5.63	-11.75	-1.81	69.87	9.77	18.31	0.32	-
2021/11	6.38	1.18	9.61	64.24	10.92	18.72	0.31	-
2021/10	6.3	4.4	5.51	57.86	11.07	18.46	0.32	-
2021/9	6.04	-1.37	-3.17	51.56	11.79	18.42	0.3	-
2021/8	6.12	-2.31	-3.67	45.52	14.12	18.41	0.3	-
2021/7	6.27	4.03	4.09	39.4	17.5	18.31	0.3	-
2021/6	6.02	0.06	31.62	33.14	20.43	17.97	0.28	-
2021/5	6.02	1.49	43.52	27.11	18.2	17.38	0.29	-
2021/4	5.93	9.23	17.48	21.09	12.53	15.75	0.32	-
2021/3	5.43	23.75	5.22	15.16	10.71	15.16	0.3	-
2021/2	4.39	-17.91	10.32	9.73	14.02	15.46	0.3	-
2021/1	5.35	-6.74	17.26	5.35	17.26	16.9	0.27	-
2020/12	5.73	-1.48	-3.57	63.65	-15.91	17.52	0.24	-
2020/11	5.82	-2.59	-16.26	57.91	-16.96	18.03	0.23	-
2020/10	5.97	-4.19	-5.54	52.1	-17.04	18.56	0.23	-
2020/9	6.23	-1.89	0.38	46.12	-18.33	18.61	0.21	-
2020/8	6.35	5.56	-12.42	39.89	-20.64	16.95	0.24	-
2020/7	6.02	31.55	-13.25	33.53	-22.02	14.79	0.27	-
2020/6	4.58	9.1	-22.18	27.51	-23.71	13.82	0.32	-
2020/5	4.19	-16.91	-33.03	22.94	-24.01	14.4	0.3	-
2020/4	5.05	-2.16	-24.21	18.74	-21.65	14.19	0.31	-
2020/3	5.16	29.74	-18.53	13.7	-20.66	13.7	0.34	-
2020/2	3.98	-12.75	-5.91	8.54	-21.9	14.48	0.32	-
2020/1	4.56	-23.31	-31.98	4.56	-31.98	17.45	0.27	-
2019/12	5.94	-14.44	-6.42	75.69	-13.91	19.22	0.28	-
2019/11	6.95	9.87	8.28	69.75	-14.49	19.48	0.27	-
2019/10	6.32	1.81	4.29	62.8	-16.44	19.79	0.27	-
2019/9	6.21	-14.41	-6.33	56.48	-18.26	20.41	0.3	-
2019/8	7.26	4.56	-17.38	50.27	-19.52	20.08	0.3	-
2019/7	6.94	18.01	-18.49	43.01	-19.87	19.08	0.32	-
2019/6	5.88	-6.11	-33.72	36.07	-20.13	18.81	0.32	-
2019/5	6.26	-5.97	-26.92	30.19	-16.81	0.0	N/A	-
2019/4	6.66	5.17	-18.99	23.92	-13.69	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	4.94	2023/1	5.23	2022/1	6.0	2021/1	5.35	2020/1	4.56
2024/2	4.67	2023/2	5.16	2022/2	4.37	2021/2	4.39	2020/2	3.98
2024/3	3.8	2023/3	5.14	2022/3	5.64	2021/3	5.43	2020/3	5.16
N/A	N/A	2023/4	5.17	2022/4	5.13	2021/4	5.93	2020/4	5.05
N/A	N/A	2023/5	5.91	2022/5	6.32	2021/5	6.02	2020/5	4.19
N/A	N/A	2023/6	6.21	2022/6	6.84	2021/6	6.02	2020/6	4.58
N/A	N/A	2023/7	7.27	2022/7	7.66	2021/7	6.27	2020/7	6.02
N/A	N/A	2023/8	8.13	2022/8	8.15	2021/8	6.12	2020/8	6.35
N/A	N/A	2023/9	7.14	2022/9	7.98	2021/9	6.04	2020/9	6.23
N/A	N/A	2023/10	6.71	2022/10	7.15	2021/10	6.3	2020/10	5.97
N/A	N/A	2023/11	6.5	2022/11	6.59	2021/11	6.38	2020/11	5.82
N/A	N/A	2023/12	5.64	2022/12	6.71	2021/12	5.63	2020/12	5.73

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: 3.69%

	合約負債 QoQ YoY
23Q4 (20)	0.39	-18.75	116.67
23Q3 (19)	0.48	336.36	140.0
23Q2 (18)	0.11	57.14	-31.25
23Q1 (17)	0.07	-61.11	-70.83
22Q4 (16)	0.18	-10.0	-73.53
22Q3 (15)	0.2	25.0	81.82
22Q2 (14)	0.16	-33.33	0.0
22Q1 (13)	0.24	-64.71	41.18
21Q4 (12)	0.68	518.18	518.18
21Q3 (11)	0.11	-31.25	-21.43
21Q2 (10)	0.16	-5.88	-5.88
21Q1 (9)	0.17	54.55	0.0
20Q4 (8)	0.11	-21.43	37.5
20Q3 (7)	0.14	-17.65	100.0
20Q2 (6)	0.17	0.0	30.77
20Q1 (5)	0.17	112.5	6.25
19Q4 (4)	0.08	14.29	0.0
19Q3 (3)	0.07	-46.15	0.0
19Q2 (2)	0.13	-18.75	0.0
19Q1 (1)	0.16	0.0	0.0