如興 4414 - 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	9.03	-21.05	-8.33	30.41	-8.59	30.41	N/A	-
2024/2	11.44	14.89	-19.02	21.39	-8.69	31.65	N/A	-
2024/1	9.95	-2.98	6.98	9.95	6.98	28.65	N/A	-
2023/12	10.26	21.53	-5.91	136.08	-19.97	28.98	0.86	-
2023/11	8.44	-17.84	-35.49	125.82	-20.93	29.57	0.84	-
2023/10	10.27	-5.3	-25.39	117.38	-19.63	35.39	0.7	-
2023/9	10.85	-23.91	-30.8	107.1	-19.03	40.08	0.63	-
2023/8	14.26	-4.7	8.74	96.25	-17.45	41.38	0.61	-
2023/7	14.97	23.12	-15.86	81.99	-20.77	37.68	0.67	-
2023/6	12.16	15.09	-16.96	67.03	-21.78	33.75	1.11	-
2023/5	10.56	-4.31	-29.69	54.87	-22.78	31.45	1.19	-
2023/4	11.04	12.08	-31.39	44.31	-20.93	35.01	1.07	-
2023/3	9.85	-30.27	-24.91	33.27	-16.71	33.27	1.03	-
2023/2	14.12	51.79	4.44	23.43	-12.71	34.33	1.0	-
2023/1	9.3	-14.67	-30.13	9.3	-30.13	33.29	1.03	-
2022/12	10.9	-16.68	-15.37	170.05	3.69	37.76	1.11	-
2022/11	13.09	-4.97	11.77	159.14	5.32	42.54	0.98	-
2022/10	13.77	-12.17	24.27	146.06	4.78	42.57	0.98	-
2022/9	15.68	19.56	-14.85	132.28	3.09	46.58	1.11	-
2022/8	13.12	-26.26	-12.15	116.6	6.1	45.54	1.13	-
2022/7	17.79	21.51	-8.13	103.49	8.97	47.45	1.09	-
2022/6	14.64	-2.54	38.26	85.7	13.35	45.75	1.2	-
2022/5	15.02	-6.63	61.61	71.06	9.3	44.22	1.24	111年5月營收較去年同期成長達50%以上，主係去年同期受柬埔寨疫情升溫影響生產所致。
2022/4	16.09	22.67	24.21	56.04	0.57	42.72	1.29	-
2022/3	13.11	-3.01	-5.16	39.95	-6.58	39.95	1.28	-
2022/2	13.52	1.53	-19.04	26.84	-7.26	39.72	1.29	-
2022/1	13.32	3.35	8.82	13.32	8.82	37.91	1.35	-
2021/12	12.88	10.03	11.83	163.99	-3.97	35.68	1.18	-
2021/11	11.71	5.66	-2.31	151.1	-5.12	41.21	1.02	-
2021/10	11.08	-39.82	-31.67	139.39	-5.34	44.43	0.95	-
2021/9	18.42	23.34	18.18	128.31	-2.09	52.71	0.77	-
2021/8	14.93	-22.89	-12.35	109.89	-4.82	44.88	0.9	-
2021/7	19.36	82.89	14.39	94.96	-3.52	39.24	1.03	-
2021/6	10.59	13.9	-51.08	75.6	-7.24	32.83	1.44	受新冠肺炎及去年同期海外防疫用品供不應求影響，導致本期營收較去年同期減少。
2021/5	9.29	-28.24	-19.45	65.01	8.6	36.07	1.31	-
2021/4	12.95	-6.33	40.15	55.72	15.29	43.48	1.09	-
2021/3	13.83	-17.21	10.5	42.77	9.5	42.77	0.99	-
2021/2	16.7	36.49	25.65	28.94	8.91	40.46	1.05	-
2021/1	12.24	6.21	-7.85	12.24	-7.85	35.74	1.18	-
2020/12	11.52	-3.89	-40.3	170.78	1.32	39.73	1.0	-
2020/11	11.99	-26.09	-24.49	159.26	6.71	43.79	0.91	-
2020/10	16.22	4.08	20.78	147.27	10.42	48.84	0.81	-
2020/9	15.58	-8.53	-9.48	131.05	9.26	49.54	0.84	-
2020/8	17.04	0.64	-4.73	115.47	12.4	55.6	0.75	-
2020/7	16.93	-21.79	0.37	98.43	16.01	50.11	0.83	-
2020/6	21.64	87.55	48.1	81.51	19.89	42.42	0.96	-
2020/5	11.54	24.87	-1.48	59.87	12.17	33.29	1.22	-
2020/4	9.24	-26.15	5.23	48.33	16.01	35.05	1.16	-
2020/3	12.51	-5.85	30.38	39.05	18.8	39.08	1.15	-
2020/2	13.29	0.09	6.72	26.57	14.15	45.87	0.98	-
2020/1	13.28	-31.19	22.69	13.28	22.69	48.45	0.93	-
2019/12	19.3	21.57	21.16	168.54	-3.41	48.6	0.85	-
2019/11	15.87	18.21	17.4	149.24	-5.88	46.52	0.89	-
2019/10	13.43	-21.99	11.94	133.37	-8.05	48.52	0.85	-
2019/9	17.21	-3.73	-1.19	119.94	-9.86	51.96	0.91	-
2019/8	17.88	6.04	3.74	102.73	-11.16	49.36	0.95	-
2019/7	16.86	15.39	4.81	84.84	-13.78	43.19	1.09	-
2019/6	14.61	24.75	-31.31	67.98	-17.41	35.11	1.12	-
2019/5	11.71	33.38	-16.43	53.37	-12.57	0.0	N/A	-
2019/4	8.78	-8.49	-20.12	41.66	-11.42	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	9.95	2023/1	9.3	2022/1	13.32	2021/1	12.24	2020/1	13.28
2024/2	11.44	2023/2	14.12	2022/2	13.52	2021/2	16.7	2020/2	13.29
2024/3	9.03	2023/3	9.85	2022/3	13.11	2021/3	13.83	2020/3	12.51
N/A	N/A	2023/4	11.04	2022/4	16.09	2021/4	12.95	2020/4	9.24
N/A	N/A	2023/5	10.56	2022/5	15.02	2021/5	9.29	2020/5	11.54
N/A	N/A	2023/6	12.16	2022/6	14.64	2021/6	10.59	2020/6	21.64
N/A	N/A	2023/7	14.97	2022/7	17.79	2021/7	19.36	2020/7	16.93
N/A	N/A	2023/8	14.26	2022/8	13.12	2021/8	14.93	2020/8	17.04
N/A	N/A	2023/9	10.85	2022/9	15.68	2021/9	18.42	2020/9	15.58
N/A	N/A	2023/10	10.27	2022/10	13.77	2021/10	11.08	2020/10	16.22
N/A	N/A	2023/11	8.44	2022/11	13.09	2021/11	11.71	2020/11	11.99
N/A	N/A	2023/12	10.26	2022/12	10.9	2021/12	12.88	2020/12	11.52

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: 0.25%

	合約負債 QoQ YoY
23Q4 (20)	0.22	-37.14	-63.33
23Q3 (19)	0.35	40.0	-83.8
23Q2 (18)	0.25	-3.85	-74.75
23Q1 (17)	0.26	-56.67	-60.61
22Q4 (16)	0.6	-72.22	62.16
22Q3 (15)	2.16	118.18	596.77
22Q2 (14)	0.99	50.0	147.5
22Q1 (13)	0.66	78.38	73.68
21Q4 (12)	0.37	19.35	54.17
21Q3 (11)	0.31	-22.5	-39.22
21Q2 (10)	0.4	5.26	48.15
21Q1 (9)	0.38	58.33	1800.0
20Q4 (8)	0.24	-52.94	380.0
20Q3 (7)	0.51	88.89	537.5
20Q2 (6)	0.27	1250.0	350.0
20Q1 (5)	0.02	-60.0	-60.0
19Q4 (4)	0.05	-37.5	0.0
19Q3 (3)	0.08	33.33	0.0
19Q2 (2)	0.06	20.0	0.0
19Q1 (1)	0.05	0.0	0.0