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)
2026/4	6.44	-5.52	3.57	25.32	0.24	18.87	N/A	-
2026/3	6.82	21.64	-0.24	18.87	-0.84	18.87	0.71	-
2026/2	5.61	-12.99	-4.9	12.05	-1.17	20.23	0.67	-
2026/1	6.44	-21.14	2.31	6.44	2.31	20.83	0.65	-
2025/12	8.17	31.49	1.82	80.13	3.44	21.14	0.67	-
2025/11	6.22	-7.98	2.67	71.96	3.63	19.58	0.72	-
2025/10	6.75	2.25	5.21	65.74	3.72	20.04	0.7	-
2025/9	6.61	-1.14	1.65	58.99	3.56	19.85	0.67	-
2025/8	6.68	1.89	3.02	52.38	3.8	20.22	0.66	-
2025/7	6.56	-6.05	5.44	45.7	3.92	20.44	0.65	-
2025/6	6.98	1.13	-2.3	39.14	3.67	20.11	0.66	-
2025/5	6.9	10.95	9.54	32.16	5.06	19.96	0.66	-
2025/4	6.22	-9.01	4.61	25.26	3.9	18.96	0.7	-
2025/3	6.84	15.95	6.53	19.03	3.67	19.03	0.67	-
2025/2	5.9	-6.38	5.82	12.2	2.13	20.22	0.63	-
2025/1	6.3	-21.52	-1.1	6.3	-1.1	20.38	0.63	-
2024/12	8.03	32.58	8.44	77.46	4.01	20.5	0.63	-
2024/11	6.05	-5.71	-1.99	69.43	3.52	18.97	0.68	-
2024/10	6.42	-1.2	-0.07	63.38	4.08	19.41	0.66	-
2024/9	6.5	0.19	7.52	56.96	4.57	19.21	0.6	-
2024/8	6.49	4.28	2.78	50.46	4.21	19.85	0.58	-
2024/7	6.22	-12.96	0.88	43.97	4.42	19.67	0.59	-
2024/6	7.15	13.4	7.15	37.75	5.03	19.39	0.58	-
2024/5	6.3	5.95	1.94	30.61	4.54	18.67	0.61	-
2024/4	5.95	-7.34	7.17	24.31	5.24	17.94	0.63	-
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	N/A	-
2023/11	6.18	-3.87	10.53	67.07	3.22	18.65	N/A	-
2023/10	6.43	6.3	11.76	60.89	2.53	18.78	N/A	-
2023/9	6.04	-4.22	1.48	54.47	1.54	18.52	N/A	-
2023/8	6.31	2.35	11.76	48.42	1.55	19.15	N/A	-
2023/7	6.17	-7.55	12.41	42.11	0.18	19.02	N/A	-
2023/6	6.67	7.88	4.29	35.95	-1.65	18.4	N/A	-
2023/5	6.18	11.39	-16.79	29.28	-2.91	18.2	N/A	-
2023/4	5.55	-14.23	-16.55	23.09	1.62	17.42	N/A	-
2023/3	6.47	19.8	11.53	17.55	9.14	17.55	N/A	-
2023/2	5.4	-4.83	16.87	11.08	7.8	18.43	N/A	-
2023/1	5.67	-22.86	0.38	5.67	0.38	18.62	N/A	-
2022/12	7.36	31.65	12.09	72.33	10.55	18.69	N/A	-
2022/11	5.59	-2.79	3.65	64.97	10.38	17.29	N/A	-
2022/10	5.75	-3.47	2.2	59.38	11.06	17.35	N/A	-
2022/9	5.96	5.47	8.83	53.64	12.12	17.09	N/A	-
2022/8	5.65	2.95	6.84	47.68	12.54	17.53	N/A	-
2022/7	5.48	-14.22	4.54	42.03	13.41	19.31	N/A	-
2022/6	6.39	-13.93	7.26	36.55	14.87	20.47	N/A	-
2022/5	7.43	11.71	27.68	30.15	16.63	19.88	N/A	-
2022/4	6.65	14.63	30.37	22.73	13.41	17.07	N/A	-
2022/3	5.8	25.54	10.3	16.08	7.62	16.08	N/A	-
2022/2	4.62	-18.26	4.76	10.27	6.17	16.84	N/A	-
2022/1	5.65	-13.86	7.35	5.65	7.35	17.61	N/A	-
2021/12	6.56	21.73	4.05	65.42	10.13	17.58	N/A	-
2021/11	5.39	-4.15	13.62	58.86	10.85	16.49	N/A	-
2021/10	5.62	2.78	8.97	53.47	10.58	16.38	N/A	-
2021/9	5.47	3.54	5.94	47.84	10.76	16.0	N/A	-
2021/8	5.28	0.74	5.75	42.36	11.41	16.49	N/A	-
2021/7	5.25	-11.99	8.65	37.06	12.22	17.03	N/A	-
2021/6	5.96	2.45	12.43	31.82	12.87	0.0	N/A	-
2021/5	5.82	14.06	43.87	25.85	12.97	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	6.44	2025/1	6.3	2024/1	6.37	2023/1	5.67	2022/1	5.65
2026/2	5.61	2025/2	5.9	2024/2	5.57	2023/2	5.4	2022/2	4.62
2026/3	6.82	2025/3	6.84	2024/3	6.42	2023/3	6.47	2022/3	5.8
2026/4	6.44	2025/4	6.22	2024/4	5.95	2023/4	5.55	2022/4	6.65
N/A	N/A	2025/5	6.9	2024/5	6.3	2023/5	6.18	2022/5	7.43
N/A	N/A	2025/6	6.98	2024/6	7.15	2023/6	6.67	2022/6	6.39
N/A	N/A	2025/7	6.56	2024/7	6.22	2023/7	6.17	2022/7	5.48
N/A	N/A	2025/8	6.68	2024/8	6.49	2023/8	6.31	2022/8	5.65
N/A	N/A	2025/9	6.61	2024/9	6.5	2023/9	6.04	2022/9	5.96
N/A	N/A	2025/10	6.75	2024/10	6.42	2023/10	6.43	2022/10	5.75
N/A	N/A	2025/11	6.22	2024/11	6.05	2023/11	6.18	2022/11	5.59
N/A	N/A	2025/12	8.17	2024/12	8.03	2023/12	7.4	2022/12	7.36

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: 24.34%

	合約負債 QoQ YoY
26Q1 (8)	1.03	-8.04	19.77
25Q4 (7)	1.12	0.0	4.67
25Q3 (6)	1.12	-8.2	30.23
25Q2 (5)	1.22	41.86	19.61
25Q1 (4)	0.86	-19.63	0.0
24Q4 (3)	1.07	24.42	0.0
24Q3 (2)	0.86	-15.69	0.0
24Q2 (1)	1.02	0.0	0.0