群電 6412 - 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	27.72	10.95	-9.66	80.46	-2.95	80.46	N/A	-
2024/2	24.98	-10.03	-2.87	52.74	0.98	81.09	N/A	-
2024/1	27.77	-2.05	4.72	27.77	4.72	86.37	N/A	-
2023/12	28.35	-6.31	-6.45	363.11	-11.57	90.09	0.66	-
2023/11	30.26	-3.88	-9.79	334.76	-11.98	95.54	0.62	-
2023/10	31.48	-6.85	1.01	304.5	-12.2	98.38	0.6	-
2023/9	33.8	2.1	-9.9	273.02	-13.5	97.4	0.5	-
2023/8	33.1	8.52	-5.81	239.22	-13.99	96.83	0.5	-
2023/7	30.5	-8.19	-13.71	206.12	-15.17	95.77	0.51	-
2023/6	33.22	3.65	-8.05	175.62	-15.42	92.7	0.49	-
2023/5	32.05	16.83	-9.91	142.4	-16.97	90.16	0.5	-
2023/4	27.43	-10.59	-11.49	110.35	-18.82	83.83	0.54	-
2023/3	30.68	19.29	-20.67	82.91	-20.98	82.91	0.69	-
2023/2	25.72	-2.98	-14.34	52.23	-21.16	82.53	0.7	-
2023/1	26.51	-12.5	-26.82	26.51	-26.82	90.36	0.64	-
2022/12	30.3	-9.66	-7.37	410.66	1.74	95.01	0.69	-
2022/11	33.54	7.62	-10.71	380.36	2.55	102.23	0.64	-
2022/10	31.17	-16.91	-13.2	346.81	4.04	103.82	0.63	-
2022/9	37.51	6.74	2.1	315.65	6.13	108.01	0.7	-
2022/8	35.14	-0.58	5.99	278.13	6.7	106.63	0.7	-
2022/7	35.35	-2.16	12.52	242.99	6.8	107.06	0.7	-
2022/6	36.13	1.56	13.11	207.64	5.88	102.7	0.83	-
2022/5	35.58	14.78	8.78	171.5	4.48	105.25	0.81	-
2022/4	30.99	-19.86	-1.99	135.93	3.41	99.7	0.86	-
2022/3	38.68	28.81	9.31	104.93	5.12	104.93	0.9	-
2022/2	30.03	-17.12	6.32	66.26	2.81	98.97	0.95	-
2022/1	36.23	10.75	0.08	36.23	0.08	106.51	0.89	-
2021/12	32.71	-12.93	12.87	403.6	15.77	106.19	0.86	-
2021/11	37.57	4.63	24.71	370.89	16.03	110.22	0.82	-
2021/10	35.91	-2.26	7.31	333.32	15.13	105.81	0.86	-
2021/9	36.74	10.81	3.09	297.41	16.15	101.31	0.81	-
2021/8	33.16	5.53	7.06	260.67	18.26	96.52	0.85	-
2021/7	31.42	-1.65	4.8	227.51	20.09	96.06	0.86	-
2021/6	31.94	-2.31	4.07	196.09	22.97	96.27	0.76	-
2021/5	32.7	3.41	11.01	164.15	27.47	99.71	0.73	-
2021/4	31.62	-10.61	-1.82	131.45	32.36	95.25	0.77	-
2021/3	35.38	25.28	28.4	99.82	48.77	99.82	0.66	-
2021/2	28.24	-21.98	86.78	64.44	62.97	93.42	0.71	本月及本年累計營收增加，主係客戶需求增加所致。
2021/1	36.2	24.9	48.23	36.2	48.23	95.31	0.7	-
2020/12	28.98	-3.79	15.6	348.61	1.3	92.57	0.72	-
2020/11	30.13	-9.96	5.97	319.63	0.18	99.22	0.67	-
2020/10	33.46	-6.1	-5.32	289.5	-0.38	100.07	0.67	-
2020/9	35.64	15.07	5.28	256.04	0.3	96.58	0.55	-
2020/8	30.97	3.3	-7.02	220.4	-0.46	91.64	0.58	-
2020/7	29.98	-2.33	-8.44	189.44	0.69	90.13	0.59	-
2020/6	30.69	4.19	3.17	159.46	2.62	92.36	0.58	-
2020/5	29.46	-8.54	8.32	128.76	2.49	89.22	0.6	-
2020/4	32.21	16.89	23.23	99.31	0.88	74.88	0.72	-
2020/3	27.55	82.24	2.15	67.1	-7.19	67.1	0.72	-
2020/2	15.12	-38.08	-22.25	39.54	-12.75	64.61	0.74	-
2020/1	24.42	-2.59	-5.61	24.42	-5.61	77.92	0.62	-
2019/12	25.07	-11.8	3.09	344.11	9.94	88.84	0.66	-
2019/11	28.43	-19.56	5.0	319.04	10.52	97.62	0.6	-
2019/10	35.34	4.41	9.4	290.62	11.09	102.5	0.57	-
2019/9	33.85	1.61	5.98	255.27	11.32	99.9	0.62	-
2019/8	33.31	1.73	12.61	221.43	12.19	95.8	0.65	-
2019/7	32.74	10.06	14.97	188.12	12.11	89.69	0.7	-
2019/6	29.75	9.38	4.97	155.38	11.53	83.08	0.74	-
2019/5	27.2	4.04	4.52	125.63	13.21	0.0	N/A	-
2019/4	26.14	-3.09	15.82	98.43	15.87	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	27.77	2023/1	26.51	2022/1	36.23	2021/1	36.2	2020/1	24.42
2024/2	24.98	2023/2	25.72	2022/2	30.03	2021/2	28.24	2020/2	15.12
2024/3	27.72	2023/3	30.68	2022/3	38.68	2021/3	35.38	2020/3	27.55
N/A	N/A	2023/4	27.43	2022/4	30.99	2021/4	31.62	2020/4	32.21
N/A	N/A	2023/5	32.05	2022/5	35.58	2021/5	32.7	2020/5	29.46
N/A	N/A	2023/6	33.22	2022/6	36.13	2021/6	31.94	2020/6	30.69
N/A	N/A	2023/7	30.5	2022/7	35.35	2021/7	31.42	2020/7	29.98
N/A	N/A	2023/8	33.1	2022/8	35.14	2021/8	33.16	2020/8	30.97
N/A	N/A	2023/9	33.8	2022/9	37.51	2021/9	36.74	2020/9	35.64
N/A	N/A	2023/10	31.48	2022/10	31.17	2021/10	35.91	2020/10	33.46
N/A	N/A	2023/11	30.26	2022/11	33.54	2021/11	37.57	2020/11	30.13
N/A	N/A	2023/12	28.35	2022/12	30.3	2021/12	32.71	2020/12	28.98

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: 10.55%

	合約負債 QoQ YoY
23Q4 (20)	4.21	-21.6	16.3
23Q3 (19)	5.37	2.09	39.48
23Q2 (18)	5.26	20.92	84.56
23Q1 (17)	4.35	20.17	103.27
22Q4 (16)	3.62	-5.97	54.7
22Q3 (15)	3.85	35.09	134.76
22Q2 (14)	2.85	33.18	41.79
22Q1 (13)	2.14	-8.55	-9.32
21Q4 (12)	2.34	42.68	53.95
21Q3 (11)	1.64	-18.41	15.49
21Q2 (10)	2.01	-14.83	76.32
21Q1 (9)	2.36	55.26	107.02
20Q4 (8)	1.52	7.04	40.74
20Q3 (7)	1.42	24.56	17.36
20Q2 (6)	1.14	0.0	21.28
20Q1 (5)	1.14	5.56	442.86
19Q4 (4)	1.08	-10.74	0.0
19Q3 (3)	1.21	28.72	0.0
19Q2 (2)	0.94	347.62	0.0
19Q1 (1)	0.21	0.0	0.0