瑞軒 2489 - 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	16.6	40.16	44.05	43.43	30.66	43.43	N/A	-
2024/2	11.84	-20.98	6.39	26.83	23.55	41.57	N/A	-
2024/1	14.99	1.7	41.59	14.99	41.59	43.18	N/A	-
2023/12	14.74	9.52	26.78	165.72	1.19	44.67	0.52	-
2023/11	13.46	-18.35	11.44	150.99	-0.76	48.15	0.48	-
2023/10	16.48	-9.48	33.25	137.53	-1.81	52.34	0.44	-
2023/9	18.21	3.16	18.54	121.05	-5.21	49.59	0.54	-
2023/8	17.65	28.52	33.83	102.84	-8.45	44.3	0.6	-
2023/7	13.73	6.24	33.86	85.19	-14.08	40.86	0.66	-
2023/6	12.92	-8.99	-31.42	71.46	-19.61	38.22	0.74	-
2023/5	14.2	28.03	-9.16	58.54	-16.43	36.82	0.77	-
2023/4	11.09	-3.74	7.28	44.33	-18.52	33.75	0.84	-
2023/3	11.52	3.51	-30.67	33.24	-24.58	33.24	0.71	-
2023/2	11.13	5.15	-0.64	21.72	-20.89	33.34	0.71	-
2023/1	10.59	-8.93	-34.85	10.59	-34.85	34.28	0.69	-
2022/12	11.62	-3.71	-46.53	163.77	-26.24	36.07	0.57	-
2022/11	12.07	-2.38	-32.81	152.14	-24.04	39.8	0.51	-
2022/10	12.37	-19.47	-46.04	140.07	-23.18	40.92	0.5	-
2022/9	15.36	16.47	-37.65	127.7	-19.89	38.8	0.53	-
2022/8	13.19	28.56	-39.88	112.34	-16.64	42.29	0.48	-
2022/7	10.26	-45.57	-46.8	99.16	-12.13	44.74	0.46	-
2022/6	18.85	20.54	-7.49	88.9	-4.98	44.82	0.61	-
2022/5	15.64	51.22	15.85	70.05	-4.29	42.6	0.64	-
2022/4	10.34	-37.79	-29.28	54.41	-8.84	38.16	0.71	-
2022/3	16.62	48.35	-11.11	44.07	-2.21	44.07	0.76	-
2022/2	11.2	-31.05	-0.48	27.45	4.08	49.19	0.68	-
2022/1	16.25	-25.25	7.48	16.25	7.48	55.96	0.6	-
2021/12	21.74	20.98	27.88	222.05	32.19	62.63	0.47	-
2021/11	17.97	-21.6	3.66	200.31	32.67	65.53	0.45	-
2021/10	22.92	-6.95	27.72	182.34	36.44	69.49	0.42	-
2021/9	24.64	12.31	31.42	159.42	37.79	65.85	0.55	-
2021/8	21.93	13.75	57.29	134.78	39.02	61.59	0.59	茲因電視及顯示器出貨增加，致使本月營業收入淨額較去年同期增幅達50%以上
2021/7	19.28	-5.36	47.17	112.85	35.95	53.15	0.68	-
2021/6	20.37	50.96	35.42	93.57	33.85	48.49	0.84	-
2021/5	13.5	-7.68	-7.93	73.19	33.42	46.82	0.87	-
2021/4	14.62	-21.81	39.85	59.7	48.5	44.58	0.91	-
2021/3	18.7	66.08	78.88	45.07	51.55	45.07	0.62	茲因電腦周邊商品出貨增加，致使本年累計營業收入淨額較去年同期增幅達50%以上
2021/2	11.26	-25.52	49.6	26.38	36.73	43.38	0.64	-
2021/1	15.12	-11.07	28.5	15.12	28.5	49.45	0.57	-
2020/12	17.0	-1.92	24.54	167.97	10.41	52.28	0.5	-
2020/11	17.33	-3.4	23.57	150.97	9.02	54.03	0.48	-
2020/10	17.95	-4.26	26.37	133.64	7.38	50.64	0.51	-
2020/9	18.75	34.42	18.54	115.69	4.93	45.79	0.44	-
2020/8	13.94	6.43	11.54	96.95	2.66	42.09	0.48	-
2020/7	13.1	-12.91	40.57	83.0	1.3	42.81	0.47	-
2020/6	15.04	2.62	5.65	69.9	-3.73	40.16	0.34	-
2020/5	14.66	40.23	-15.0	54.86	-6.02	35.57	0.38	-
2020/4	10.45	0.0	-14.65	40.2	-2.26	28.43	0.47	-
2020/3	10.45	38.9	-11.32	29.74	2.99	29.74	0.6	-
2020/2	7.53	-36.03	30.1	19.29	12.87	32.94	0.54	-
2020/1	11.76	-13.81	4.05	11.76	4.05	39.44	0.45	-
2019/12	13.65	-2.68	-20.39	152.13	1.28	41.88	0.47	-
2019/11	14.03	-1.22	-19.01	138.48	4.08	44.04	0.45	-
2019/10	14.2	-10.19	-25.26	124.45	7.54	42.52	0.46	-
2019/9	15.81	26.48	-12.37	110.25	13.98	37.63	0.33	-
2019/8	12.5	34.13	6.59	94.43	20.03	36.06	0.35	-
2019/7	9.32	-34.54	24.08	81.93	22.38	40.81	0.31	-
2019/6	14.24	-17.43	48.76	72.61	22.17	43.74	0.66	-
2019/5	17.25	40.81	31.23	58.37	17.06	0.0	N/A	-
2019/4	12.25	3.9	9.78	41.13	11.99	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	14.99	2023/1	10.59	2022/1	16.25	2021/1	15.12	2020/1	11.76
2024/2	11.84	2023/2	11.13	2022/2	11.2	2021/2	11.26	2020/2	7.53
2024/3	16.6	2023/3	11.52	2022/3	16.62	2021/3	18.7	2020/3	10.45
N/A	N/A	2023/4	11.09	2022/4	10.34	2021/4	14.62	2020/4	10.45
N/A	N/A	2023/5	14.2	2022/5	15.64	2021/5	13.5	2020/5	14.66
N/A	N/A	2023/6	12.92	2022/6	18.85	2021/6	20.37	2020/6	15.04
N/A	N/A	2023/7	13.73	2022/7	10.26	2021/7	19.28	2020/7	13.1
N/A	N/A	2023/8	17.65	2022/8	13.19	2021/8	21.93	2020/8	13.94
N/A	N/A	2023/9	18.21	2022/9	15.36	2021/9	24.64	2020/9	18.75
N/A	N/A	2023/10	16.48	2022/10	12.37	2021/10	22.92	2020/10	17.95
N/A	N/A	2023/11	13.46	2022/11	12.07	2021/11	17.97	2020/11	17.33
N/A	N/A	2023/12	14.74	2022/12	11.62	2021/12	21.74	2020/12	17.0

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: 0.73%

	合約負債 QoQ YoY
23Q4 (20)	0.54	315.38	17.39
23Q3 (19)	0.13	-48.0	-75.47
23Q2 (18)	0.25	31.58	177.78
23Q1 (17)	0.19	-58.7	-56.82
22Q4 (16)	0.46	-13.21	0
22Q3 (15)	0.53	488.89	194.44
22Q2 (14)	0.09	-79.55	-83.93
22Q1 (13)	0.44	0	-43.59