嘉聯益 6153 - 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	4.81	41.64	-37.06	15.79	-15.52	15.79	N/A	-
2024/2	3.4	-55.14	-38.3	10.97	-0.61	18.01	N/A	-
2024/1	7.58	7.73	36.9	7.58	36.9	21.82	N/A	-
2023/12	7.03	-2.52	-13.03	98.35	-33.29	22.5	0.37	-
2023/11	7.21	-12.6	-42.19	91.31	-34.46	24.8	0.34	-
2023/10	8.26	-11.51	-49.14	84.1	-33.7	27.29	0.31	-
2023/9	9.33	-3.85	-54.52	75.84	-31.44	29.25	0.38	今年度經濟情況不佳，客戶需求疲軟，同業削價搶單激烈，營收受到不利影響；再者去年同期基期較高，致月營收較去年同期大幅減少。
2023/8	9.7	-5.05	-46.8	66.51	-26.18	28.51	0.39	-
2023/7	10.22	18.98	-33.95	56.81	-20.94	29.18	0.38	-
2023/6	8.59	-17.17	-19.43	46.59	-17.37	27.9	0.52	-
2023/5	10.37	16.03	26.51	38.0	-16.89	26.96	0.54	-
2023/4	8.94	16.85	24.06	27.63	-26.38	22.09	0.66	-
2023/3	7.65	38.85	-38.87	18.69	-38.36	18.69	0.93	-
2023/2	5.51	-0.46	-21.49	11.04	-38.0	19.13	0.9	-
2023/1	5.53	-31.56	-48.73	5.53	-48.73	26.1	0.66	-
2022/12	8.09	-35.21	-35.94	147.42	0.5	36.8	0.5	-
2022/11	12.48	-23.11	0.47	139.34	3.94	49.23	0.37	-
2022/10	16.23	-20.88	38.42	126.86	4.29	54.99	0.33	-
2022/9	20.52	12.47	56.04	110.63	0.65	54.24	0.35	訂單增加，營收成長。
2022/8	18.24	17.88	39.68	90.11	-6.87	44.38	0.42	-
2022/7	15.48	45.13	20.59	71.86	-14.13	34.34	0.55	-
2022/6	10.66	30.07	4.52	56.39	-20.42	26.06	0.77	-
2022/5	8.2	13.78	-11.87	45.73	-24.62	27.92	0.72	-
2022/4	7.2	-42.42	-38.66	37.53	-26.93	26.73	0.75	-
2022/3	12.51	78.35	-2.81	30.33	-23.45	30.33	0.41	-
2022/2	7.02	-35.0	-34.86	17.81	-33.39	30.44	0.41	-
2022/1	10.8	-14.48	-32.4	10.8	-32.4	35.84	0.35	-
2021/12	12.62	1.63	-24.3	146.68	-8.53	36.77	0.36	-
2021/11	12.42	5.92	-18.88	134.05	-6.7	37.3	0.35	-
2021/10	11.73	-10.81	-12.86	121.63	-5.25	37.94	0.35	-
2021/9	13.15	0.68	-26.92	109.91	-4.36	39.04	0.36	-
2021/8	13.06	1.76	-9.36	96.76	-0.17	36.09	0.38	-
2021/7	12.83	25.79	-13.01	83.7	1.42	32.34	0.43	-
2021/6	10.2	9.66	-26.02	70.87	4.57	31.25	0.44	-
2021/5	9.3	-20.8	-26.74	60.66	12.38	33.92	0.41	-
2021/4	11.75	-8.77	-18.5	51.36	24.42	35.39	0.39	-
2021/3	12.88	19.52	16.71	39.62	47.45	39.62	0.38	-
2021/2	10.77	-32.54	115.71	26.74	68.85	43.42	0.34	去年同期受新冠疫情影響而遽減
2021/1	15.97	-4.24	47.27	15.97	47.27	47.96	0.31	-
2020/12	16.68	8.91	36.23	160.37	-5.82	45.45	0.39	-
2020/11	15.31	13.78	10.43	143.69	-9.08	46.77	0.38	-
2020/10	13.46	-25.21	-6.56	128.38	-10.95	45.86	0.39	-
2020/9	17.99	24.88	17.5	114.92	-11.44	47.16	0.38	-
2020/8	14.41	-2.32	-10.63	96.93	-15.31	42.95	0.42	-
2020/7	14.75	6.98	-15.71	82.52	-16.08	41.24	0.44	-
2020/6	13.79	8.59	-4.73	67.77	-16.16	40.9	0.42	-
2020/5	12.7	-11.89	-19.83	53.98	-18.66	38.14	0.45	-
2020/4	14.41	30.64	0.6	41.28	-18.29	30.44	0.56	-
2020/3	11.03	120.9	-16.08	26.87	-25.77	26.87	0.55	-
2020/2	4.99	-53.94	-34.89	15.84	-31.29	28.08	0.53	-
2020/1	10.84	-11.42	-29.5	10.84	-29.5	36.95	0.4	-
2019/12	12.24	-11.7	0.83	170.29	9.71	40.51	0.42	-
2019/11	13.87	-3.73	-25.7	158.04	10.47	43.58	0.39	-
2019/10	14.4	-5.94	-31.15	144.18	15.9	45.84	0.37	-
2019/9	15.31	-5.01	-13.86	129.77	25.41	48.94	0.44	-
2019/8	16.12	-7.87	25.83	114.46	33.56	48.1	0.45	-
2019/7	17.5	20.91	49.6	98.34	34.92	47.81	0.45	-
2019/6	14.47	-8.61	40.36	80.84	32.11	44.64	0.59	-
2019/5	15.84	10.56	37.45	66.36	30.44	0.0	N/A	-
2019/4	14.33	8.97	60.69	50.52	28.38	0.0	N/A	訂單增加，營收成長。

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	7.58	2023/1	5.53	2022/1	10.8	2021/1	15.97	2020/1	10.84
2024/2	3.4	2023/2	5.51	2022/2	7.02	2021/2	10.77	2020/2	4.99
2024/3	4.81	2023/3	7.65	2022/3	12.51	2021/3	12.88	2020/3	11.03
N/A	N/A	2023/4	8.94	2022/4	7.2	2021/4	11.75	2020/4	14.41
N/A	N/A	2023/5	10.37	2022/5	8.2	2021/5	9.3	2020/5	12.7
N/A	N/A	2023/6	8.59	2022/6	10.66	2021/6	10.2	2020/6	13.79
N/A	N/A	2023/7	10.22	2022/7	15.48	2021/7	12.83	2020/7	14.75
N/A	N/A	2023/8	9.7	2022/8	18.24	2021/8	13.06	2020/8	14.41
N/A	N/A	2023/9	9.33	2022/9	20.52	2021/9	13.15	2020/9	17.99
N/A	N/A	2023/10	8.26	2022/10	16.23	2021/10	11.73	2020/10	13.46
N/A	N/A	2023/11	7.21	2022/11	12.48	2021/11	12.42	2020/11	15.31
N/A	N/A	2023/12	7.03	2022/12	8.09	2021/12	12.62	2020/12	16.68

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: 0.17%

	合約負債 QoQ YoY
23Q4 (20)	0.1	25.0	66.67
23Q3 (19)	0.08	0.0	-85.19
23Q2 (18)	0.08	-11.11	33.33
23Q1 (17)	0.09	50.0	125.0
22Q4 (16)	0.06	-88.89	0.0
22Q3 (15)	0.54	800.0	1700.0
22Q2 (14)	0.06	50.0	100.0
22Q1 (13)	0.04	-33.33	-63.64
21Q4 (12)	0.06	100.0	500.0
21Q3 (11)	0.03	0.0	-93.33
21Q2 (10)	0.03	-72.73	0
21Q1 (9)	0.11	1000.0	-78.43
20Q4 (8)	0.01	-97.78	0
20Q3 (7)	0.45	0	7.14