杏一 4175 - 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	6.42	15.18	-0.8	18.36	4.63	18.36	N/A	-
2024/2	5.57	-12.51	3.17	11.94	7.81	19.34	N/A	-
2024/1	6.37	-13.95	12.23	6.37	12.23	19.95	N/A	-
2023/12	7.4	19.83	0.6	74.47	2.95	20.0	0.61	-
2023/11	6.18	-3.87	10.53	67.07	3.22	18.65	0.65	-
2023/10	6.43	6.3	11.76	60.89	2.53	18.78	0.65	-
2023/9	6.04	-4.22	1.48	54.47	1.54	18.52	0.63	-
2023/8	6.31	2.35	11.76	48.42	1.55	19.15	0.61	-
2023/7	6.17	-7.55	12.41	42.11	0.18	19.02	0.62	-
2023/6	6.67	7.88	4.29	35.95	-1.65	18.4	0.63	-
2023/5	6.18	11.39	-16.79	29.28	-2.91	18.2	0.64	-
2023/4	5.55	-14.23	-16.55	23.09	1.62	17.42	0.67	-
2023/3	6.47	19.8	11.53	17.55	9.14	17.55	0.64	-
2023/2	5.4	-4.83	16.87	11.08	7.8	18.43	0.61	-
2023/1	5.67	-22.86	0.38	5.67	0.38	18.62	0.6	-
2022/12	7.36	31.65	12.09	72.33	10.55	18.69	0.59	-
2022/11	5.59	-2.79	3.65	64.97	10.38	17.29	0.64	-
2022/10	5.75	-3.47	2.2	59.38	11.06	17.35	0.64	-
2022/9	5.96	5.47	8.83	53.64	12.12	17.09	0.63	-
2022/8	5.65	2.95	6.84	47.68	12.54	17.53	0.61	-
2022/7	5.48	-14.22	4.54	42.03	13.41	19.31	0.55	-
2022/6	6.39	-13.93	7.26	36.55	14.87	20.47	0.53	-
2022/5	7.43	11.71	27.68	30.15	16.63	19.88	0.55	-
2022/4	6.65	14.63	30.37	22.73	13.41	17.07	0.64	-
2022/3	5.8	25.54	10.3	16.08	7.62	16.08	0.65	-
2022/2	4.62	-18.26	4.76	10.27	6.17	16.84	0.62	-
2022/1	5.65	-13.86	7.35	5.65	7.35	17.61	0.59	-
2021/12	6.56	21.73	4.05	65.42	10.13	17.58	0.61	-
2021/11	5.39	-4.15	13.62	58.86	10.85	16.49	0.65	-
2021/10	5.62	2.78	8.97	53.47	10.58	16.38	0.65	-
2021/9	5.47	3.54	5.94	47.84	10.76	16.0	0.68	-
2021/8	5.28	0.74	5.75	42.36	11.41	16.49	0.66	-
2021/7	5.25	-11.99	8.65	37.06	12.22	17.03	0.64	-
2021/6	5.96	2.45	12.43	31.82	12.87	16.88	0.68	-
2021/5	5.82	14.06	43.87	25.85	12.97	16.18	0.71	-
2021/4	5.1	-3.0	13.64	20.04	6.34	14.77	0.78	-
2021/3	5.26	19.23	5.91	14.94	4.05	14.94	0.74	-
2021/2	4.41	-16.24	-6.33	9.68	2.96	15.98	0.69	-
2021/1	5.27	-16.51	12.3	5.27	12.3	16.32	0.68	-
2020/12	6.31	32.93	12.37	59.4	11.85	16.21	0.69	-
2020/11	4.74	-8.07	12.94	53.09	11.79	15.07	0.74	-
2020/10	5.16	-0.07	8.84	48.35	11.68	15.32	0.73	-
2020/9	5.17	3.36	15.17	43.19	12.03	14.99	0.73	-
2020/8	5.0	3.5	12.73	38.02	11.61	15.13	0.72	-
2020/7	4.83	-8.93	8.88	33.03	11.44	14.17	0.77	-
2020/6	5.3	31.11	14.49	28.19	11.85	13.83	0.76	-
2020/5	4.04	-9.9	-3.17	22.89	11.26	13.5	0.78	-
2020/4	4.49	-9.6	7.84	18.84	14.94	14.16	0.74	-
2020/3	4.97	5.44	16.04	14.35	17.36	14.36	0.71	-
2020/2	4.71	0.42	35.04	9.4	18.2	15.01	0.68	-
2020/1	4.69	-16.45	5.04	4.69	5.04	14.5	0.7	-
2019/12	5.61	33.61	18.69	53.11	14.34	14.56	0.65	-
2019/11	4.2	-11.41	9.24	47.49	13.84	13.43	0.7	-
2019/10	4.74	5.73	17.05	43.29	14.31	13.66	0.69	-
2019/9	4.48	1.17	18.82	38.55	13.98	13.35	0.66	-
2019/8	4.43	-0.03	14.31	34.06	13.37	13.5	0.65	-
2019/7	4.43	-4.24	20.06	29.63	13.24	13.24	0.67	-
2019/6	4.63	10.87	10.39	25.2	12.11	12.97	0.68	-
2019/5	4.18	0.34	13.01	20.57	12.51	0.0	N/A	-
2019/4	4.16	-2.72	19.19	16.39	12.38	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	6.37	2023/1	5.67	2022/1	5.65	2021/1	5.27	2020/1	4.69
2024/2	5.57	2023/2	5.4	2022/2	4.62	2021/2	4.41	2020/2	4.71
2024/3	6.42	2023/3	6.47	2022/3	5.8	2021/3	5.26	2020/3	4.97
N/A	N/A	2023/4	5.55	2022/4	6.65	2021/4	5.1	2020/4	4.49
N/A	N/A	2023/5	6.18	2022/5	7.43	2021/5	5.82	2020/5	4.04
N/A	N/A	2023/6	6.67	2022/6	6.39	2021/6	5.96	2020/6	5.3
N/A	N/A	2023/7	6.17	2022/7	5.48	2021/7	5.25	2020/7	4.83
N/A	N/A	2023/8	6.31	2022/8	5.65	2021/8	5.28	2020/8	5.0
N/A	N/A	2023/9	6.04	2022/9	5.96	2021/9	5.47	2020/9	5.17
N/A	N/A	2023/10	6.43	2022/10	5.75	2021/10	5.62	2020/10	5.16
N/A	N/A	2023/11	6.18	2022/11	5.59	2021/11	5.39	2020/11	4.74
N/A	N/A	2023/12	7.4	2022/12	7.36	2021/12	6.56	2020/12	6.31

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: 22.01%

	合約負債 QoQ YoY
23Q4 (20)	0.93	-4.12	14.81
23Q3 (19)	0.97	-14.91	38.57
23Q2 (18)	1.14	65.22	62.86
23Q1 (17)	0.69	-14.81	13.11
22Q4 (16)	0.81	15.71	28.57
22Q3 (15)	0.7	0.0	20.69
22Q2 (14)	0.7	14.75	-7.89
22Q1 (13)	0.61	-3.17	3.39
21Q4 (12)	0.63	8.62	36.96
21Q3 (11)	0.58	-23.68	13.73
21Q2 (10)	0.76	28.81	26.67
21Q1 (9)	0.59	28.26	47.5
20Q4 (8)	0.46	-9.8	6.98
20Q3 (7)	0.51	-15.0	37.84
20Q2 (6)	0.6	50.0	30.43
20Q1 (5)	0.4	-6.98	11.11
19Q4 (4)	0.43	16.22	0.0
19Q3 (3)	0.37	-19.57	0.0
19Q2 (2)	0.46	27.78	0.0
19Q1 (1)	0.36	0.0	0.0