八方雲集 2753 - 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)
2026/6	7.72	-3.55	10.84	45.96	7.25	23.33	N/A	-
2026/5	8.0	5.15	13.34	38.24	6.56	23.73	N/A	-
2026/4	7.61	-6.23	7.91	30.24	4.9	22.36	N/A	-
2026/3	8.12	22.43	7.06	22.63	3.92	22.63	0.23	-
2026/2	6.63	-15.88	-5.73	14.51	2.25	22.21	0.23	-
2026/1	7.88	2.4	10.09	7.88	10.09	23.25	0.22	-
2025/12	7.7	0.25	3.62	87.91	9.5	23.04	0.19	-
2025/11	7.68	0.19	11.62	80.21	10.1	22.55	0.2	-
2025/10	7.66	6.22	8.61	72.54	9.94	22.38	0.2	-
2025/9	7.21	-3.91	7.36	64.88	10.1	22.02	0.2	-
2025/8	7.51	2.77	8.67	57.66	10.45	21.77	0.2	-
2025/7	7.3	4.88	6.17	50.16	10.73	21.33	0.21	-
2025/6	6.96	-1.38	6.8	42.85	11.54	21.08	0.19	-
2025/5	7.06	0.11	8.34	35.89	12.51	21.7	0.19	-
2025/4	7.05	-6.97	15.53	28.83	13.58	21.67	0.19	-
2025/3	7.58	7.79	15.89	21.77	12.96	21.77	0.17	-
2025/2	7.03	-1.75	19.23	14.19	11.46	21.62	0.17	-
2025/1	7.16	-3.61	4.75	7.16	4.75	21.46	0.17	-
2024/12	7.43	7.99	16.27	80.28	9.37	21.36	0.14	-
2024/11	6.88	-2.5	10.63	72.85	8.71	20.65	0.14	-
2024/10	7.05	4.99	7.49	65.98	8.52	20.68	0.14	-
2024/9	6.72	-2.73	9.21	58.92	8.64	20.51	0.11	-
2024/8	6.91	0.41	3.07	52.2	8.57	20.31	0.11	-
2024/7	6.88	5.5	7.49	45.29	9.46	19.92	0.11	-
2024/6	6.52	0.04	10.75	38.42	9.82	19.14	0.13	-
2024/5	6.52	6.76	6.76	31.9	9.63	19.16	0.13	-
2024/4	6.1	-6.68	6.59	25.38	10.39	18.54	0.13	-
2024/3	6.54	10.9	9.42	19.27	11.65	19.27	N/A	-
2024/2	5.9	-13.68	7.33	12.73	12.83	19.12	N/A	-
2024/1	6.83	6.98	18.06	6.83	18.06	19.44	N/A	-
2023/12	6.39	2.75	9.55	73.4	7.95	19.17	N/A	-
2023/11	6.22	-5.27	7.45	67.01	7.8	18.93	N/A	-
2023/10	6.56	6.68	7.76	60.79	7.83	19.42	N/A	-
2023/9	6.15	-8.2	4.11	54.23	7.84	19.25	N/A	-
2023/8	6.7	4.72	12.82	48.08	8.34	18.99	N/A	-
2023/7	6.4	8.7	8.2	41.38	7.64	18.39	N/A	-
2023/6	5.89	-3.56	4.88	34.98	7.54	17.72	N/A	-
2023/5	6.1	6.6	4.04	29.09	8.1	17.81	N/A	-
2023/4	5.73	-4.21	4.76	22.99	9.23	17.2	N/A	-
2023/3	5.98	8.78	9.82	17.26	10.79	17.26	N/A	-
2023/2	5.5	-5.06	17.42	11.28	11.32	17.11	N/A	-
2023/1	5.79	-0.71	6.08	5.79	6.08	17.4	N/A	-
2022/12	5.83	0.77	8.75	67.99	14.17	17.7	N/A	-
2022/11	5.79	-5.0	12.04	62.16	14.7	17.78	N/A	-
2022/10	6.09	3.06	13.9	56.38	14.99	17.94	N/A	-
2022/9	5.91	-0.52	17.01	50.29	15.12	17.76	N/A	-
2022/8	5.94	0.43	16.19	44.38	14.87	17.47	N/A	-
2022/7	5.91	5.36	21.41	38.44	14.67	17.39	N/A	-
2022/6	5.61	-4.33	24.79	32.52	13.52	16.95	N/A	-
2022/5	5.87	7.34	13.0	26.91	11.43	16.78	N/A	-
2022/4	5.47	0.41	13.06	21.04	10.99	15.59	N/A	-
2022/3	5.44	16.31	9.17	15.58	10.29	15.58	N/A	-
2022/2	4.68	-14.23	11.32	10.14	10.9	15.5	N/A	-
2022/1	5.46	1.79	10.53	5.46	10.53	15.98	N/A	-
2021/12	5.36	3.81	11.6	59.55	14.87	15.87	N/A	-
2021/11	5.16	-3.42	6.34	54.19	15.2	15.56	N/A	-
2021/10	5.35	5.88	16.07	49.03	16.22	15.51	N/A	-
2021/9	5.05	-1.21	16.54	43.68	16.24	15.03	N/A	-
2021/8	5.11	4.94	15.75	38.63	16.2	0.0	N/A	-
2021/7	4.87	8.3	8.73	33.52	16.27	0.0	N/A	-

股價

長短期營收

營收年增率

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
2026/1	7.88	2025/1	7.16	2024/1	6.83	2023/1	5.79	2022/1	5.46
2026/2	6.63	2025/2	7.03	2024/2	5.9	2023/2	5.5	2022/2	4.68
2026/3	8.12	2025/3	7.58	2024/3	6.54	2023/3	5.98	2022/3	5.44
2026/4	7.61	2025/4	7.05	2024/4	6.1	2023/4	5.73	2022/4	5.47
2026/5	8.0	2025/5	7.06	2024/5	6.52	2023/5	6.1	2022/5	5.87
2026/6	7.72	2025/6	6.96	2024/6	6.52	2023/6	5.89	2022/6	5.61
N/A	N/A	2025/7	7.3	2024/7	6.88	2023/7	6.4	2022/7	5.91
N/A	N/A	2025/8	7.51	2024/8	6.91	2023/8	6.7	2022/8	5.94
N/A	N/A	2025/9	7.21	2024/9	6.72	2023/9	6.15	2022/9	5.91
N/A	N/A	2025/10	7.66	2024/10	7.05	2023/10	6.56	2022/10	6.09
N/A	N/A	2025/11	7.68	2024/11	6.88	2023/11	6.22	2022/11	5.79
N/A	N/A	2025/12	7.7	2024/12	7.43	2023/12	6.39	2022/12	5.83

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8季, 最新合約負債佔股本: 1.65%

	合約負債 QoQ YoY
26Q1 (8)	0.11	175.0	1000.0
25Q4 (7)	0.04	-42.86	300.0
25Q3 (6)	0.07	600.0	600.0
25Q2 (5)	0.01	0.0	-50.0
25Q1 (4)	0.01	0.0	0.0
24Q4 (3)	0.01	0.0	0.0
24Q3 (2)	0.01	-50.0	0.0
24Q2 (1)	0.02	0.0	0.0