全國 9937 - 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	20.41	15.03	-2.12	58.67	-0.01	58.67	N/A	-
2024/2	17.74	-13.53	-2.74	38.26	1.14	58.88	N/A	-
2024/1	20.52	-0.5	4.77	20.52	4.77	61.58	N/A	-
2023/12	20.62	0.89	-1.74	245.35	1.53	61.92	0.04	-
2023/11	20.44	-2.03	1.56	224.73	1.84	62.93	0.04	-
2023/10	20.86	-3.54	3.88	204.29	1.87	64.62	0.04	-
2023/9	21.63	-2.22	8.17	183.43	1.65	64.67	0.03	-
2023/8	22.12	5.74	1.78	161.8	0.83	62.93	0.03	-
2023/7	20.92	5.21	-1.92	139.68	0.68	61.5	0.04	-
2023/6	19.88	-3.94	2.05	118.76	1.16	60.08	0.05	-
2023/5	20.7	6.17	13.57	98.87	0.98	61.05	0.05	-
2023/4	19.5	-6.49	-1.93	78.17	-1.89	58.59	0.05	-
2023/3	20.85	14.3	-5.85	58.68	-1.88	58.68	0.05	-
2023/2	18.24	-6.85	4.69	37.82	0.45	58.81	0.05	-
2023/1	19.58	-6.69	-3.19	19.58	-3.19	60.69	0.05	-
2022/12	20.99	4.29	2.55	241.65	13.98	61.2	0.06	-
2022/11	20.12	0.19	0.05	220.66	15.21	60.2	0.06	-
2022/10	20.08	0.44	-1.33	200.53	16.98	61.81	0.06	-
2022/9	20.0	-7.99	5.21	180.45	19.45	63.06	0.05	-
2022/8	21.73	1.88	20.91	160.46	21.5	62.55	0.05	-
2022/7	21.33	9.48	30.97	138.72	21.6	59.04	0.06	-
2022/6	19.48	6.88	41.18	117.39	20.04	57.59	0.06	-
2022/5	18.23	-8.32	14.68	97.91	16.56	60.26	0.06	-
2022/4	19.88	-10.23	12.33	79.68	17.0	59.45	0.06	-
2022/3	22.15	27.12	21.78	59.8	18.64	59.8	0.04	-
2022/2	17.42	-13.87	14.87	37.65	16.87	58.12	0.05	-
2022/1	20.23	-1.15	18.65	20.23	18.65	60.81	0.04	-
2021/12	20.47	1.75	22.45	211.99	15.47	60.93	0.05	-
2021/11	20.11	-1.19	33.43	191.53	14.78	59.47	0.05	-
2021/10	20.35	7.1	31.14	171.41	12.92	57.33	0.05	-
2021/9	19.0	5.73	19.05	151.06	10.85	53.27	0.05	-
2021/8	17.97	10.36	11.59	132.05	9.76	48.06	0.05	-
2021/7	16.29	18.03	-0.44	114.08	9.48	45.98	0.06	-
2021/6	13.8	-13.17	-4.21	97.79	11.33	47.39	0.07	-
2021/5	15.89	-10.2	26.47	83.99	14.37	51.78	0.07	-
2021/4	17.7	-2.68	59.44	68.1	11.88	51.05	0.07	平均油價大幅上升
2021/3	18.19	19.9	24.59	50.4	1.27	50.4	0.06	-
2021/2	15.17	-11.04	-4.99	32.22	-8.4	48.93	0.06	-
2021/1	17.05	2.01	-11.23	17.05	-11.23	48.84	0.06	-
2020/12	16.71	10.88	-14.81	183.58	-19.94	47.31	0.06	-
2020/11	15.07	-2.88	-17.9	166.86	-20.42	46.56	0.06	-
2020/10	15.52	-2.77	-19.97	151.79	-20.67	47.59	0.06	-
2020/9	15.96	-0.88	-14.97	136.27	-20.75	48.43	0.04	-
2020/8	16.11	-1.54	-16.57	120.31	-21.45	46.87	0.04	-
2020/7	16.36	13.55	-19.28	104.2	-22.16	43.33	0.04	-
2020/6	14.41	14.64	-26.79	87.84	-22.67	38.07	0.07	-
2020/5	12.57	13.2	-39.05	73.43	-21.81	38.26	0.07	-
2020/4	11.1	-23.95	-43.04	60.87	-16.96	41.66	0.06	-
2020/3	14.6	-8.57	-22.46	49.77	-7.51	49.77	0.03	-
2020/2	15.96	-16.88	-1.49	35.17	0.52	54.79	0.03	-
2020/1	19.21	-2.1	2.26	19.21	2.26	57.19	0.02	-
2019/12	19.62	6.85	5.8	229.32	0.76	57.37	0.05	-
2019/11	18.36	-5.32	-2.93	209.7	0.31	56.53	0.05	-
2019/10	19.39	3.29	-3.5	191.34	0.63	57.48	0.05	-
2019/9	18.78	-2.75	-7.48	171.95	1.13	58.35	0.04	-
2019/8	19.31	-4.73	-2.73	153.17	2.29	59.25	0.04	-
2019/7	20.27	2.98	0.54	133.87	3.06	60.56	0.04	-
2019/6	19.68	-4.55	0.81	113.6	3.53	59.79	0.06	-
2019/5	20.62	5.78	3.49	93.92	4.11	0.0	N/A	-
2019/4	19.49	3.53	8.72	73.3	4.29	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	20.52	2023/1	19.58	2022/1	20.23	2021/1	17.05	2020/1	19.21
2024/2	17.74	2023/2	18.24	2022/2	17.42	2021/2	15.17	2020/2	15.96
2024/3	20.41	2023/3	20.85	2022/3	22.15	2021/3	18.19	2020/3	14.6
N/A	N/A	2023/4	19.5	2022/4	19.88	2021/4	17.7	2020/4	11.1
N/A	N/A	2023/5	20.7	2022/5	18.23	2021/5	15.89	2020/5	12.57
N/A	N/A	2023/6	19.88	2022/6	19.48	2021/6	13.8	2020/6	14.41
N/A	N/A	2023/7	20.92	2022/7	21.33	2021/7	16.29	2020/7	16.36
N/A	N/A	2023/8	22.12	2022/8	21.73	2021/8	17.97	2020/8	16.11
N/A	N/A	2023/9	21.63	2022/9	20.0	2021/9	19.0	2020/9	15.96
N/A	N/A	2023/10	20.86	2022/10	20.08	2021/10	20.35	2020/10	15.52
N/A	N/A	2023/11	20.44	2022/11	20.12	2021/11	20.11	2020/11	15.07
N/A	N/A	2023/12	20.62	2022/12	20.99	2021/12	20.47	2020/12	16.71

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: 3.95%

	合約負債 QoQ YoY
23Q4 (20)	1.22	3.39	4.27
23Q3 (19)	1.18	-3.28	0.85
23Q2 (18)	1.22	0.0	5.17
23Q1 (17)	1.22	4.27	4.27
22Q4 (16)	1.17	0.0	4.46
22Q3 (15)	1.17	0.86	0.0
22Q2 (14)	1.16	-0.85	7.41
22Q1 (13)	1.17	4.46	7.34
21Q4 (12)	1.12	-4.27	-2.61
21Q3 (11)	1.17	8.33	-6.4
21Q2 (10)	1.08	-0.92	-6.9
21Q1 (9)	1.09	-5.22	-9.17
20Q4 (8)	1.15	-8.0	2.68
20Q3 (7)	1.25	7.76	5.93
20Q2 (6)	1.16	-3.33	3.57
20Q1 (5)	1.2	7.14	10.09
19Q4 (4)	1.12	-5.08	0.0
19Q3 (3)	1.18	5.36	0.0
19Q2 (2)	1.12	2.75	0.0
19Q1 (1)	1.09	0.0	0.0