禾伸堂 3026 - 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	10.38	38.73	-13.93	29.39	-16.44	29.39	N/A	-
2024/2	7.48	-35.04	-41.7	19.01	-17.75	27.45	N/A	-
2024/1	11.52	36.45	12.17	11.52	12.17	30.49	N/A	-
2023/12	8.44	-19.75	-11.22	132.48	-12.1	29.28	1.07	-
2023/11	10.52	2.07	-12.84	124.03	-12.15	32.87	0.95	-
2023/10	10.31	-14.38	-9.18	113.51	-12.09	33.52	0.93	-
2023/9	12.04	7.78	-5.53	103.2	-12.37	34.53	0.95	-
2023/8	11.17	-1.34	-3.5	91.16	-13.2	33.48	0.98	-
2023/7	11.32	3.04	-5.16	79.99	-14.4	33.85	0.97	-
2023/6	10.99	-4.78	-15.88	68.67	-15.76	33.48	1.02	-
2023/5	11.54	5.36	-9.61	57.68	-15.73	34.57	0.99	-
2023/4	10.95	-9.33	-12.56	46.14	-17.14	35.87	0.95	-
2023/3	12.08	-5.91	-17.98	35.19	-18.46	35.19	0.98	-
2023/2	12.84	24.98	4.94	23.11	-18.71	32.68	1.06	-
2023/1	10.27	7.32	-36.58	10.27	-36.58	31.92	1.08	-
2022/12	9.57	-20.72	-6.1	150.95	-9.08	32.99	1.1	-
2022/11	12.07	6.36	-9.97	141.37	-9.27	36.25	1.0	-
2022/10	11.35	-11.53	-1.0	129.3	-9.2	35.76	1.01	-
2022/9	12.83	10.83	-4.45	117.95	-9.92	36.35	1.02	-
2022/8	11.58	-3.04	-19.71	105.12	-10.55	36.67	1.01	-
2022/7	11.94	-9.23	-20.22	93.54	-9.27	37.86	0.98	-
2022/6	13.15	3.02	-9.42	81.61	-7.41	38.45	0.94	-
2022/5	12.77	1.91	-17.02	68.45	-7.01	40.02	0.91	-
2022/4	12.53	-14.93	-11.47	55.68	-4.36	39.49	0.92	-
2022/3	14.73	20.36	-8.03	43.16	-2.08	43.16	0.76	-
2022/2	12.23	-24.47	11.94	28.43	1.3	38.59	0.85	-
2022/1	16.2	59.5	-5.48	16.2	-5.48	39.77	0.83	主要受惠於客戶需求提升且於農曆年前積極備貨
2021/12	10.16	-24.26	-17.81	165.92	11.87	35.03	0.88	-
2021/11	13.41	16.95	-3.75	155.76	14.57	38.28	0.81	-
2021/10	11.47	-14.44	-7.54	142.35	16.67	39.29	0.79	-
2021/9	13.4	-7.05	-14.54	130.89	19.41	42.79	0.62	-
2021/8	14.42	-3.65	8.67	117.49	25.08	43.88	0.6	-
2021/7	14.97	3.24	18.59	103.07	27.78	44.85	0.59	-
2021/6	14.5	-5.79	28.0	88.1	29.48	44.03	0.52	-
2021/5	15.39	8.73	25.72	73.6	29.78	45.54	0.51	-
2021/4	14.15	-11.56	10.39	58.22	30.89	41.08	0.56	-
2021/3	16.0	46.41	26.9	44.07	39.19	44.07	0.46	-
2021/2	10.93	-36.23	32.62	28.07	47.33	40.41	0.5	-
2021/1	17.14	38.82	58.54	17.14	58.54	43.42	0.47	主要受惠於遠距商機、網通等產品需求持續暢旺,且客戶農曆年前備貨積極
2020/12	12.35	-11.39	23.93	148.26	1.53	38.68	0.59	-
2020/11	13.93	12.34	1.74	135.91	-0.1	41.99	0.54	-
2020/10	12.4	-20.78	-11.27	121.98	-0.3	41.33	0.55	-
2020/9	15.66	17.99	6.67	109.58	1.1	41.54	0.51	-
2020/8	13.27	5.14	0.7	93.92	0.23	37.21	0.57	-
2020/7	12.62	11.43	-0.46	80.65	0.15	36.18	0.58	-
2020/6	11.32	-7.46	-7.21	68.03	0.27	36.38	0.66	-
2020/5	12.24	-4.52	-8.02	56.71	1.91	37.66	0.64	-
2020/4	12.82	1.7	6.67	44.47	5.03	33.66	0.72	-
2020/3	12.6	52.94	10.16	31.65	4.38	31.65	0.72	-
2020/2	8.24	-23.77	4.88	19.05	0.88	29.03	0.79	-
2020/1	10.81	8.3	-1.95	10.81	-1.95	34.49	0.66	-
2019/12	9.98	-27.11	15.51	145.96	-10.73	37.65	0.65	-
2019/11	13.69	-2.03	1.52	135.98	-12.19	42.22	0.58	-
2019/10	13.98	-3.89	-1.58	122.28	-13.5	41.7	0.59	-
2019/9	14.54	10.39	-11.39	108.31	-14.83	40.4	0.54	-
2019/8	13.18	3.92	-23.38	93.76	-15.34	38.13	0.57	-
2019/7	12.68	3.28	-25.17	80.59	-13.87	38.26	0.57	-
2019/6	12.27	-7.74	-19.26	67.91	-11.37	37.6	0.68	-
2019/5	13.31	10.73	-10.12	55.63	-9.41	0.0	N/A	-
2019/4	12.02	5.11	-8.09	42.33	-9.19	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	11.52	2023/1	10.27	2022/1	16.2	2021/1	17.14	2020/1	10.81
2024/2	7.48	2023/2	12.84	2022/2	12.23	2021/2	10.93	2020/2	8.24
2024/3	10.38	2023/3	12.08	2022/3	14.73	2021/3	16.0	2020/3	12.6
N/A	N/A	2023/4	10.95	2022/4	12.53	2021/4	14.15	2020/4	12.82
N/A	N/A	2023/5	11.54	2022/5	12.77	2021/5	15.39	2020/5	12.24
N/A	N/A	2023/6	10.99	2022/6	13.15	2021/6	14.5	2020/6	11.32
N/A	N/A	2023/7	11.32	2022/7	11.94	2021/7	14.97	2020/7	12.62
N/A	N/A	2023/8	11.17	2022/8	11.58	2021/8	14.42	2020/8	13.27
N/A	N/A	2023/9	12.04	2022/9	12.83	2021/9	13.4	2020/9	15.66
N/A	N/A	2023/10	10.31	2022/10	11.35	2021/10	11.47	2020/10	12.4
N/A	N/A	2023/11	10.52	2022/11	12.07	2021/11	13.41	2020/11	13.93
N/A	N/A	2023/12	8.44	2022/12	9.57	2021/12	10.16	2020/12	12.35

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: 6.45%

	合約負債 QoQ YoY
23Q4 (20)	1.07	27.38	-28.67
23Q3 (19)	0.84	6.33	-17.65
23Q2 (18)	0.79	-22.55	-22.55
23Q1 (17)	1.02	-32.0	-23.31
22Q4 (16)	1.5	47.06	25.0
22Q3 (15)	1.02	0.0	20.0
22Q2 (14)	1.02	-23.31	-9.73
22Q1 (13)	1.33	10.83	101.52
21Q4 (12)	1.2	41.18	48.15
21Q3 (11)	0.85	-24.78	18.06
21Q2 (10)	1.13	71.21	91.53
21Q1 (9)	0.66	-18.52	3.12
20Q4 (8)	0.81	12.5	-19.8
20Q3 (7)	0.72	22.03	5.88
20Q2 (6)	0.59	-7.81	-3.28
20Q1 (5)	0.64	-36.63	28.0
19Q4 (4)	1.01	48.53	0.0
19Q3 (3)	0.68	11.48	0.0
19Q2 (2)	0.61	22.0	0.0
19Q1 (1)	0.5	0.0	0.0