南寶 4766 - 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	18.9	51.92	4.59	49.9	10.17	49.9	N/A	-
2024/2	12.44	-33.0	-18.82	31.0	13.87	48.88	N/A	-
2024/1	18.57	3.86	55.97	18.57	55.97	54.97	N/A	去年當月營收受春節長假影響
2023/12	17.88	-3.53	3.5	205.81	-6.46	55.17	0.48	-
2023/11	18.53	-1.27	-6.71	187.94	-7.31	55.58	0.48	-
2023/10	18.77	2.66	0.66	169.41	-7.38	55.72	0.48	-
2023/9	18.28	-2.06	-8.19	150.64	-8.29	54.51	0.48	-
2023/8	18.67	6.26	-6.34	132.36	-8.3	53.85	0.49	-
2023/7	17.57	-0.28	-6.71	113.69	-8.62	52.87	0.5	-
2023/6	17.62	-0.42	-4.58	96.12	-8.96	50.83	0.49	-
2023/5	17.69	13.91	-7.08	78.51	-9.89	51.28	0.48	-
2023/4	15.53	-14.04	-16.56	60.82	-10.67	48.92	0.51	-
2023/3	18.07	17.9	-8.57	45.29	-8.46	45.29	0.58	-
2023/2	15.32	28.72	14.54	27.23	-8.38	44.5	0.59	-
2023/1	11.9	-31.07	-27.15	11.9	-27.15	49.04	0.54	-
2022/12	17.27	-13.06	2.1	220.04	22.38	55.78	0.51	-
2022/11	19.86	6.54	16.37	202.77	24.48	58.42	0.48	-
2022/10	18.64	-6.37	25.82	182.91	25.43	58.49	0.48	-
2022/9	19.91	-0.08	45.41	164.26	25.39	58.67	0.48	-
2022/8	19.93	5.85	52.49	144.35	23.05	57.22	0.5	去年8月越南區配合當地政府防疫政策暫時停工
2022/7	18.83	1.99	22.96	124.42	19.36	56.33	0.5	-
2022/6	18.46	-3.03	14.76	105.59	18.74	56.11	0.61	-
2022/5	19.04	2.29	32.72	87.13	19.62	57.41	0.6	-
2022/4	18.61	-5.8	19.6	68.09	16.41	51.75	0.66	-
2022/3	19.76	47.72	16.29	49.48	15.25	49.48	0.65	-
2022/2	13.38	-18.14	39.49	29.72	14.57	46.63	0.69	-
2022/1	16.34	-3.37	-0.04	16.34	-0.04	50.32	0.64	-
2021/12	16.91	-0.93	11.62	179.8	15.61	48.8	0.6	-
2021/11	17.07	15.19	13.03	162.89	16.04	45.58	0.65	-
2021/10	14.82	8.2	3.25	145.82	16.4	41.58	0.71	-
2021/9	13.69	4.78	-1.03	131.0	18.11	42.08	0.71	-
2021/8	13.07	-14.64	3.5	117.3	20.84	44.47	0.67	-
2021/7	15.31	-4.81	12.22	104.23	23.43	45.74	0.65	-
2021/6	16.09	12.13	37.93	88.92	25.59	45.99	0.58	-
2021/5	14.35	-7.81	42.52	72.83	23.15	46.9	0.57	-
2021/4	15.56	-8.41	32.1	58.49	19.18	42.14	0.63	-
2021/3	16.99	77.19	25.0	42.93	15.1	42.93	0.58	-
2021/2	9.59	-41.34	-20.32	25.94	9.43	41.09	0.61	-
2021/1	16.35	7.9	40.12	16.35	40.12	46.6	0.54	-
2020/12	15.15	0.31	4.53	155.51	-9.12	44.6	0.49	-
2020/11	15.1	5.22	1.13	140.36	-10.39	43.29	0.5	-
2020/10	14.35	3.71	-9.29	125.26	-11.6	40.82	0.53	-
2020/9	13.84	9.59	-8.45	110.91	-11.89	40.11	0.47	-
2020/8	12.63	-7.45	-14.6	97.07	-12.36	37.93	0.5	-
2020/7	13.64	16.99	-8.72	84.44	-12.02	35.37	0.53	-
2020/6	11.66	15.86	-15.5	70.8	-12.63	33.51	0.54	-
2020/5	10.07	-14.55	-32.82	59.14	-12.04	35.44	0.51	-
2020/4	11.78	-13.33	-19.53	49.07	-6.08	37.41	0.48	-
2020/3	13.59	12.94	-5.35	37.29	-0.84	37.29	0.59	-
2020/2	12.03	3.15	25.59	23.7	1.93	38.24	0.57	-
2020/1	11.67	-19.75	-14.65	11.67	-14.65	41.14	0.53	-
2019/12	14.54	-2.63	9.09	171.18	6.84	45.29	0.49	-
2019/11	14.93	-5.63	3.29	156.64	6.63	45.87	0.49	-
2019/10	15.82	4.68	6.58	141.71	7.0	45.72	0.49	-
2019/9	15.11	2.22	15.31	125.89	7.05	44.85	0.53	-
2019/8	14.79	-1.08	3.15	110.77	6.01	43.54	0.55	-
2019/7	14.95	8.3	4.15	95.99	6.47	43.73	0.55	-
2019/6	13.8	-7.88	4.62	81.04	6.91	43.42	0.53	-
2019/5	14.98	2.35	4.14	67.24	7.39	0.0	N/A	-
2019/4	14.64	1.94	11.31	52.25	8.36	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	18.57	2023/1	11.9	2022/1	16.34	2021/1	16.35	2020/1	11.67
2024/2	12.44	2023/2	15.32	2022/2	13.38	2021/2	9.59	2020/2	12.03
2024/3	18.9	2023/3	18.07	2022/3	19.76	2021/3	16.99	2020/3	13.59
N/A	N/A	2023/4	15.53	2022/4	18.61	2021/4	15.56	2020/4	11.78
N/A	N/A	2023/5	17.69	2022/5	19.04	2021/5	14.35	2020/5	10.07
N/A	N/A	2023/6	17.62	2022/6	18.46	2021/6	16.09	2020/6	11.66
N/A	N/A	2023/7	17.57	2022/7	18.83	2021/7	15.31	2020/7	13.64
N/A	N/A	2023/8	18.67	2022/8	19.93	2021/8	13.07	2020/8	12.63
N/A	N/A	2023/9	18.28	2022/9	19.91	2021/9	13.69	2020/9	13.84
N/A	N/A	2023/10	18.77	2022/10	18.64	2021/10	14.82	2020/10	14.35
N/A	N/A	2023/11	18.53	2022/11	19.86	2021/11	17.07	2020/11	15.1
N/A	N/A	2023/12	17.88	2022/12	17.27	2021/12	16.91	2020/12	15.15

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: 2.41%

	合約負債 QoQ YoY
23Q4 (20)	0.29	-25.64	-14.71
23Q3 (19)	0.39	50.0	8.33
23Q2 (18)	0.26	-7.14	-23.53
23Q1 (17)	0.28	-17.65	-36.36
22Q4 (16)	0.34	-5.56	-24.44
22Q3 (15)	0.36	5.88	5.88
22Q2 (14)	0.34	-22.73	36.0
22Q1 (13)	0.44	-2.22	46.67
21Q4 (12)	0.45	32.35	45.16
21Q3 (11)	0.34	36.0	61.9
21Q2 (10)	0.25	-16.67	47.06
21Q1 (9)	0.3	-3.23	114.29
20Q4 (8)	0.31	47.62	63.16
20Q3 (7)	0.21	23.53	0.0
20Q2 (6)	0.17	21.43	-45.16
20Q1 (5)	0.14	-26.32	-75.44
19Q4 (4)	0.19	-9.52	0.0
19Q3 (3)	0.21	-32.26	0.0
19Q2 (2)	0.31	-45.61	0.0
19Q1 (1)	0.57	0.0	0.0