櫻花 9911 - 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	8.15	21.76	20.49	24.16	24.33	24.16	N/A	-
2024/2	6.7	-28.08	18.99	16.0	26.38	24.22	N/A	-
2024/1	9.31	13.38	32.29	9.31	32.29	25.16	N/A	-
2023/12	8.21	7.5	1.61	82.72	0.72	23.04	0.56	-
2023/11	7.64	6.19	4.14	74.51	0.62	22.33	0.58	-
2023/10	7.19	-4.14	15.79	66.88	0.23	21.76	0.6	-
2023/9	7.5	6.24	15.95	59.68	-1.35	21.34	0.53	-
2023/8	7.06	4.24	9.05	52.18	-3.43	20.14	0.56	-
2023/7	6.77	7.47	1.47	45.12	-5.13	20.04	0.56	-
2023/6	6.3	-9.47	-7.5	38.34	-6.21	18.91	0.54	-
2023/5	6.96	23.34	6.72	32.04	-5.95	19.37	0.53	-
2023/4	5.65	-16.56	-14.63	25.08	-8.95	18.04	0.57	-
2023/3	6.77	20.24	-4.99	19.43	-7.16	19.43	0.53	-
2023/2	5.63	-20.04	7.02	12.66	-8.27	20.74	0.49	-
2023/1	7.04	-12.9	-17.68	7.04	-17.68	22.45	0.46	-
2022/12	8.08	10.18	-11.15	82.13	8.49	21.62	0.54	-
2022/11	7.33	18.06	-3.79	74.05	11.18	20.02	0.58	-
2022/10	6.21	-4.02	0.64	66.72	13.11	19.16	0.61	-
2022/9	6.47	-0.07	11.63	60.51	14.57	19.62	0.61	-
2022/8	6.48	-3.0	23.76	54.03	14.94	19.97	0.6	-
2022/7	6.68	-2.03	18.71	47.56	13.83	20.02	0.6	-
2022/6	6.81	4.44	30.26	40.88	13.07	19.95	0.55	-
2022/5	6.52	-1.34	8.86	34.07	10.16	20.26	0.54	-
2022/4	6.61	-7.13	15.71	27.54	10.48	18.99	0.58	-
2022/3	7.12	35.46	4.86	20.93	8.92	20.93	0.47	-
2022/2	5.26	-38.5	15.49	13.81	11.14	22.9	0.43	-
2022/1	8.55	-5.99	8.63	8.55	8.63	25.27	0.39	-
2021/12	9.09	19.31	9.47	75.7	14.2	22.89	0.42	-
2021/11	7.62	23.52	20.7	66.6	14.88	19.59	0.49	-
2021/10	6.17	6.45	3.59	58.98	14.16	17.2	0.55	-
2021/9	5.8	10.78	2.93	52.81	15.54	16.65	0.58	-
2021/8	5.23	-6.96	-4.06	47.01	17.31	16.09	0.6	-
2021/7	5.62	7.5	19.02	41.78	20.68	16.85	0.57	-
2021/6	5.23	-12.7	4.21	36.15	20.94	16.94	0.47	-
2021/5	5.99	4.87	28.52	30.92	24.32	18.5	0.43	-
2021/4	5.72	-15.85	34.77	24.93	23.35	17.06	0.47	-
2021/3	6.79	49.2	30.33	19.21	20.32	19.21	0.36	-
2021/2	4.55	-42.15	-6.62	12.42	15.48	20.73	0.33	-
2021/1	7.87	-5.26	33.79	7.87	33.79	22.49	0.31	-
2020/12	8.31	31.54	-7.72	66.28	5.22	20.58	0.33	-
2020/11	6.31	6.0	3.52	57.97	7.38	17.9	0.37	-
2020/10	5.96	5.78	14.46	51.66	7.87	17.04	0.39	-
2020/9	5.63	3.23	8.54	45.7	7.07	15.81	0.48	-
2020/8	5.45	15.43	14.98	40.07	6.87	15.2	0.5	-
2020/7	4.73	-5.87	1.85	34.62	5.69	14.41	0.52	-
2020/6	5.02	7.65	3.84	29.89	6.33	13.92	0.4	-
2020/5	4.66	9.97	-5.58	24.87	6.84	14.11	0.39	-
2020/4	4.24	-18.62	-6.32	20.21	10.19	14.33	0.39	-
2020/3	5.21	6.9	22.14	15.97	15.6	15.97	0.36	-
2020/2	4.87	-17.12	40.76	10.76	12.68	19.76	0.29	-
2020/1	5.88	-34.66	-3.3	5.88	-3.3	20.98	0.27	-
2019/12	9.0	47.59	13.93	62.99	5.22	20.31	0.26	-
2019/11	6.1	17.2	5.3	53.99	3.9	16.49	0.32	-
2019/10	5.2	0.31	0.67	47.89	3.72	15.14	0.35	-
2019/9	5.19	9.36	12.31	42.68	4.11	14.57	0.4	-
2019/8	4.74	2.24	0.68	37.5	3.06	14.22	0.41	-
2019/7	4.64	-4.03	2.46	32.75	3.42	14.41	0.4	-
2019/6	4.83	-2.11	2.48	28.11	3.58	14.3	0.34	-
2019/5	4.94	9.09	17.02	23.28	3.81	0.0	N/A	-
2019/4	4.53	6.11	20.32	18.34	0.75	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	9.31	2023/1	7.04	2022/1	8.55	2021/1	7.87	2020/1	5.88
2024/2	6.7	2023/2	5.63	2022/2	5.26	2021/2	4.55	2020/2	4.87
2024/3	8.15	2023/3	6.77	2022/3	7.12	2021/3	6.79	2020/3	5.21
N/A	N/A	2023/4	5.65	2022/4	6.61	2021/4	5.72	2020/4	4.24
N/A	N/A	2023/5	6.96	2022/5	6.52	2021/5	5.99	2020/5	4.66
N/A	N/A	2023/6	6.3	2022/6	6.81	2021/6	5.23	2020/6	5.02
N/A	N/A	2023/7	6.77	2022/7	6.68	2021/7	5.62	2020/7	4.73
N/A	N/A	2023/8	7.06	2022/8	6.48	2021/8	5.23	2020/8	5.45
N/A	N/A	2023/9	7.5	2022/9	6.47	2021/9	5.8	2020/9	5.63
N/A	N/A	2023/10	7.19	2022/10	6.21	2021/10	6.17	2020/10	5.96
N/A	N/A	2023/11	7.64	2022/11	7.33	2021/11	7.62	2020/11	6.31
N/A	N/A	2023/12	8.21	2022/12	8.08	2021/12	9.09	2020/12	8.31

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: 9.9%

	合約負債 QoQ YoY
23Q4 (20)	2.19	9.5	76.61
23Q3 (19)	2.0	-5.21	47.06
23Q2 (18)	2.11	72.95	49.65
23Q1 (17)	1.22	-1.61	-7.58
22Q4 (16)	1.24	-8.82	2.48
22Q3 (15)	1.36	-3.55	38.78
22Q2 (14)	1.41	6.82	50.0
22Q1 (13)	1.32	9.09	65.0
21Q4 (12)	1.21	23.47	30.11
21Q3 (11)	0.98	4.26	22.5
21Q2 (10)	0.94	17.5	8.05
21Q1 (9)	0.8	-13.98	33.33
20Q4 (8)	0.93	16.25	43.08
20Q3 (7)	0.8	-8.05	21.21
20Q2 (6)	0.87	45.0	40.32
20Q1 (5)	0.6	-7.69	7.14
19Q4 (4)	0.65	-1.52	0.0
19Q3 (3)	0.66	6.45	0.0
19Q2 (2)	0.62	10.71	0.0
19Q1 (1)	0.56	0.0	0.0