誠品生活 2926 - 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	5.57	9.3	14.75	16.2	11.96	16.2	N/A	-
2024/2	5.09	-8.0	19.62	10.63	10.55	17.69	N/A	-
2024/1	5.54	-21.55	3.34	5.54	3.34	19.09	N/A	-
2023/12	7.06	8.62	17.28	66.43	18.95	19.92	0.64	-
2023/11	6.5	2.09	23.27	59.38	19.15	19.43	0.66	-
2023/10	6.36	-3.07	18.8	52.88	18.67	18.38	0.69	-
2023/9	6.57	20.51	35.88	46.52	18.65	17.4	0.68	-
2023/8	5.45	1.14	12.64	39.95	16.22	16.18	0.74	-
2023/7	5.39	0.66	16.89	34.51	16.81	15.28	0.78	-
2023/6	5.35	17.81	15.34	29.12	16.8	14.65	0.82	-
2023/5	4.54	-4.66	12.09	23.77	17.13	14.16	0.85	-
2023/4	4.76	-1.81	27.87	19.23	18.39	13.87	0.87	-
2023/3	4.85	13.93	19.55	14.47	15.56	14.47	0.78	-
2023/2	4.26	-20.51	7.1	9.61	13.65	15.63	0.73	-
2023/1	5.36	-10.96	19.45	5.36	19.45	16.64	0.68	-
2022/12	6.02	14.16	9.71	55.85	19.31	16.64	0.69	-
2022/11	5.27	-1.6	19.89	49.83	20.59	15.46	0.74	-
2022/10	5.36	10.86	22.52	44.56	20.67	15.02	0.76	-
2022/9	4.83	-0.09	39.64	39.21	20.42	14.27	0.76	-
2022/8	4.84	4.95	30.64	34.37	18.14	14.08	0.77	-
2022/7	4.61	-0.67	48.19	29.54	16.31	13.3	0.81	-
2022/6	4.64	14.5	38.77	24.93	11.87	12.41	0.82	-
2022/5	4.05	8.75	23.85	20.29	7.12	11.83	0.86	-
2022/4	3.72	-8.2	-8.91	16.24	3.63	11.76	0.87	-
2022/3	4.06	2.07	5.25	12.52	8.06	12.52	0.78	-
2022/2	3.98	-11.35	3.45	8.46	9.45	13.94	0.7	-
2022/1	4.48	-18.23	15.39	4.48	15.39	14.36	0.68	-
2021/12	5.48	24.76	23.85	46.81	2.99	14.25	0.66	-
2021/11	4.4	0.55	11.18	41.32	0.73	12.23	0.77	-
2021/10	4.37	26.35	9.7	36.93	-0.37	11.53	0.81	-
2021/9	3.46	-6.53	-11.32	32.56	-1.58	10.27	0.7	-
2021/8	3.7	19.05	-3.92	29.1	-0.28	10.15	0.71	-
2021/7	3.11	-6.98	-12.51	25.39	0.26	9.72	0.74	-
2021/6	3.34	2.19	-6.95	22.29	2.35	10.7	0.66	-
2021/5	3.27	-20.01	-7.75	18.94	4.19	11.21	0.63	-
2021/4	4.09	6.08	27.43	15.67	7.08	11.79	0.6	-
2021/3	3.85	0.32	18.6	11.58	1.36	11.58	0.57	-
2021/2	3.84	-1.12	13.26	7.73	-5.48	12.16	0.55	-
2021/1	3.89	-12.23	-18.77	3.89	-18.77	12.27	0.54	-
2020/12	4.43	12.0	-21.53	45.45	-14.63	12.37	0.52	-
2020/11	3.95	-0.79	-12.92	41.02	-13.81	11.84	0.54	-
2020/10	3.98	2.14	-14.06	37.07	-13.9	11.74	0.55	-
2020/9	3.9	1.25	-6.21	33.08	-13.88	11.31	0.56	-
2020/8	3.85	8.41	-13.4	29.18	-14.81	11.0	0.57	-
2020/7	3.55	-1.06	-17.84	25.33	-15.03	10.69	0.59	-
2020/6	3.59	1.3	-17.49	21.77	-14.55	10.35	0.58	-
2020/5	3.55	10.49	-15.72	18.18	-13.94	10.0	0.6	-
2020/4	3.21	-1.26	-19.78	14.64	-13.5	9.85	0.61	-
2020/3	3.25	-4.19	-22.76	11.43	-11.56	11.43	0.5	-
2020/2	3.39	-29.09	-22.64	8.18	-6.14	13.82	0.41	-
2020/1	4.78	-15.22	10.57	4.78	10.57	14.97	0.38	-
2019/12	5.64	24.28	20.53	53.24	18.2	14.82	0.39	-
2019/11	4.54	-2.08	15.99	47.59	17.93	13.34	0.43	-
2019/10	4.64	11.48	11.18	43.05	18.14	13.25	0.44	-
2019/9	4.16	-6.5	12.84	38.42	19.03	12.93	0.43	-
2019/8	4.45	2.85	20.56	34.26	19.83	13.13	0.43	-
2019/7	4.33	-0.64	18.59	29.81	19.73	12.89	0.44	-
2019/6	4.35	3.48	23.57	25.48	19.92	12.56	0.41	-
2019/5	4.21	5.17	27.38	21.13	19.19	0.0	N/A	-
2019/4	4.0	-4.94	11.66	16.92	17.32	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	5.54	2023/1	5.36	2022/1	4.48	2021/1	3.89	2020/1	4.78
2024/2	5.09	2023/2	4.26	2022/2	3.98	2021/2	3.84	2020/2	3.39
2024/3	5.57	2023/3	4.85	2022/3	4.06	2021/3	3.85	2020/3	3.25
N/A	N/A	2023/4	4.76	2022/4	3.72	2021/4	4.09	2020/4	3.21
N/A	N/A	2023/5	4.54	2022/5	4.05	2021/5	3.27	2020/5	3.55
N/A	N/A	2023/6	5.35	2022/6	4.64	2021/6	3.34	2020/6	3.59
N/A	N/A	2023/7	5.39	2022/7	4.61	2021/7	3.11	2020/7	3.55
N/A	N/A	2023/8	5.45	2022/8	4.84	2021/8	3.7	2020/8	3.85
N/A	N/A	2023/9	6.57	2022/9	4.83	2021/9	3.46	2020/9	3.9
N/A	N/A	2023/10	6.36	2022/10	5.36	2021/10	4.37	2020/10	3.98
N/A	N/A	2023/11	6.5	2022/11	5.27	2021/11	4.4	2020/11	3.95
N/A	N/A	2023/12	7.06	2022/12	6.02	2021/12	5.48	2020/12	4.43

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: 25.11%

	合約負債 QoQ YoY
23Q4 (20)	1.19	-16.78	1.71
23Q3 (19)	1.43	2.14	5.93
23Q2 (18)	1.4	27.27	48.94
23Q1 (17)	1.1	-5.98	66.67
22Q4 (16)	1.17	-13.33	23.16
22Q3 (15)	1.35	43.62	141.07
22Q2 (14)	0.94	42.42	56.67
22Q1 (13)	0.66	-30.53	13.79
21Q4 (12)	0.95	69.64	63.79
21Q3 (11)	0.56	-6.67	-1.75
21Q2 (10)	0.6	3.45	20.0
21Q1 (9)	0.58	0.0	-7.94
20Q4 (8)	0.58	1.75	26.09
20Q3 (7)	0.57	14.0	-67.43
20Q2 (6)	0.5	-20.63	-24.24
20Q1 (5)	0.63	36.96	-5.97
19Q4 (4)	0.46	-73.71	0.0
19Q3 (3)	1.75	165.15	0.0
19Q2 (2)	0.66	-1.49	0.0
19Q1 (1)	0.67	0.0	0.0