春源 2010 - 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	20.54	50.92	0.18	52.28	7.01	52.28	N/A	-
2024/2	13.61	-24.9	-15.27	31.74	11.95	50.41	N/A	-
2024/1	18.13	-2.94	47.58	18.13	47.58	54.39	N/A	-
2023/12	18.67	6.17	13.18	212.32	-13.35	53.11	0.7	-
2023/11	17.59	4.41	-6.75	193.65	-15.26	52.21	0.71	-
2023/10	16.85	-5.21	-13.1	176.06	-16.03	52.84	0.7	-
2023/9	17.77	-2.49	-13.44	159.21	-16.33	56.39	0.7	-
2023/8	18.23	-10.61	-10.66	141.44	-16.68	57.16	0.69	-
2023/7	20.39	9.94	-0.72	123.21	-17.5	57.11	0.69	-
2023/6	18.55	2.06	-21.84	102.82	-20.18	53.97	0.73	-
2023/5	18.17	5.33	-10.75	84.28	-19.8	55.93	0.71	-
2023/4	17.25	-15.86	-20.61	66.1	-21.97	53.82	0.73	-
2023/3	20.5	27.62	-15.38	48.85	-22.44	48.85	0.82	-
2023/2	16.07	30.8	-11.73	28.35	-26.86	44.85	0.89	-
2023/1	12.28	-25.56	-40.25	12.28	-40.25	47.64	0.84	-
2022/12	16.5	-12.52	-27.87	245.04	-6.88	54.75	0.79	-
2022/11	18.86	-2.7	-23.15	228.54	-4.88	58.78	0.74	-
2022/10	19.39	-5.58	-17.7	209.68	-2.8	60.32	0.72	-
2022/9	20.53	0.63	-10.73	190.29	-0.98	61.47	0.8	-
2022/8	20.4	-0.66	-14.71	169.76	0.34	64.67	0.76	-
2022/7	20.54	-13.45	-9.56	149.36	2.82	64.63	0.76	-
2022/6	23.73	16.54	2.23	128.82	5.11	65.83	0.75	-
2022/5	20.36	-6.3	-9.74	105.09	5.79	66.33	0.75	-
2022/4	21.73	-10.32	-1.42	84.73	10.35	64.17	0.77	-
2022/3	24.23	33.14	17.31	62.99	15.09	62.99	0.81	-
2022/2	18.2	-11.46	21.73	38.76	13.75	61.64	0.83	-
2022/1	20.56	-10.13	7.51	20.56	7.51	67.98	0.75	-
2021/12	22.88	-6.79	22.5	263.16	36.65	70.98	0.8	-
2021/11	24.55	4.19	27.87	240.28	38.17	71.1	0.8	-
2021/10	23.56	2.41	34.75	215.74	39.44	70.48	0.81	-
2021/9	23.0	-3.85	35.62	192.18	40.04	69.63	0.82	-
2021/8	23.92	5.33	41.79	169.18	40.66	69.85	0.82	-
2021/7	22.71	-2.16	36.57	145.26	40.48	68.48	0.84	-
2021/6	23.21	2.89	55.54	122.55	41.23	67.82	0.7	本月受鋼價上漲及市場需求增加，銷售價格及數量均增加，故本月營收較去年同月增加。
2021/5	22.56	2.33	52.98	99.34	38.26	65.26	0.73	增加原因係本月受鋼價上漲及市場需求增加，銷售價格及數量均增加，故本月營收較去年同月增加。
2021/4	22.05	6.71	43.54	76.78	34.45	57.65	0.83	-
2021/3	20.66	38.16	31.51	54.73	31.11	54.73	0.75	-
2021/2	14.95	-21.8	14.86	34.07	30.87	52.75	0.78	-
2021/1	19.12	2.39	46.87	19.12	46.87	56.99	0.72	-
2020/12	18.67	-2.7	12.8	192.58	14.17	55.35	0.62	-
2020/11	19.19	9.8	15.37	173.9	14.31	53.63	0.64	-
2020/10	17.48	3.07	15.66	154.71	14.18	51.31	0.67	-
2020/9	16.96	0.52	16.33	137.23	14.0	50.46	0.7	-
2020/8	16.87	1.45	35.5	120.27	13.68	48.42	0.73	-
2020/7	16.63	11.42	17.15	103.4	10.76	46.3	0.76	-
2020/6	14.92	1.2	6.16	86.77	9.62	45.03	0.75	-
2020/5	14.75	-3.97	11.35	71.85	10.37	45.81	0.74	-
2020/4	15.36	-2.22	16.71	57.1	10.11	44.08	0.77	-
2020/3	15.71	20.67	13.06	41.74	7.87	41.74	0.83	-
2020/2	13.02	-0.01	22.3	26.03	4.96	42.59	0.81	-
2020/1	13.02	-21.35	-8.06	13.02	-8.06	46.21	0.75	-
2019/12	16.55	-0.49	12.15	168.68	-9.21	48.3	0.65	-
2019/11	16.64	10.08	-4.06	152.12	-11.05	46.33	0.68	-
2019/10	15.11	3.67	5.72	135.49	-11.84	42.14	0.75	-
2019/9	14.58	17.08	9.31	120.37	-13.64	41.22	0.82	-
2019/8	12.45	-12.28	-16.46	105.8	-16.07	40.7	0.83	-
2019/7	14.19	0.97	-18.9	93.35	-16.02	41.49	0.82	-
2019/6	14.06	6.14	-17.1	79.15	-15.48	40.46	0.81	-
2019/5	13.24	0.63	-25.36	65.1	-15.12	0.0	N/A	-
2019/4	13.16	-5.27	-23.04	51.85	-12.04	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	18.13	2023/1	12.28	2022/1	20.56	2021/1	19.12	2020/1	13.02
2024/2	13.61	2023/2	16.07	2022/2	18.2	2021/2	14.95	2020/2	13.02
2024/3	20.54	2023/3	20.5	2022/3	24.23	2021/3	20.66	2020/3	15.71
N/A	N/A	2023/4	17.25	2022/4	21.73	2021/4	22.05	2020/4	15.36
N/A	N/A	2023/5	18.17	2022/5	20.36	2021/5	22.56	2020/5	14.75
N/A	N/A	2023/6	18.55	2022/6	23.73	2021/6	23.21	2020/6	14.92
N/A	N/A	2023/7	20.39	2022/7	20.54	2021/7	22.71	2020/7	16.63
N/A	N/A	2023/8	18.23	2022/8	20.4	2021/8	23.92	2020/8	16.87
N/A	N/A	2023/9	17.77	2022/9	20.53	2021/9	23.0	2020/9	16.96
N/A	N/A	2023/10	16.85	2022/10	19.39	2021/10	23.56	2020/10	17.48
N/A	N/A	2023/11	17.59	2022/11	18.86	2021/11	24.55	2020/11	19.19
N/A	N/A	2023/12	18.67	2022/12	16.5	2021/12	22.88	2020/12	18.67

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: 11.27%

	合約負債 QoQ YoY
23Q4 (20)	7.3	56.32	83.88
23Q3 (19)	4.67	-9.32	38.58
23Q2 (18)	5.15	6.63	18.12
23Q1 (17)	4.83	21.66	-16.44
22Q4 (16)	3.97	17.8	-34.92
22Q3 (15)	3.37	-22.71	-57.93
22Q2 (14)	4.36	-24.57	-33.64
22Q1 (13)	5.78	-5.25	-20.71
21Q4 (12)	6.1	-23.85	153.11
21Q3 (11)	8.01	21.92	92.09
21Q2 (10)	6.57	-9.88	45.68
21Q1 (9)	7.29	202.49	131.43
20Q4 (8)	2.41	-42.21	-18.03
20Q3 (7)	4.17	-7.54	143.86
20Q2 (6)	4.51	43.17	124.38
20Q1 (5)	3.15	7.14	103.23
19Q4 (4)	2.94	71.93	0.0
19Q3 (3)	1.71	-14.93	0.0
19Q2 (2)	2.01	29.68	0.0
19Q1 (1)	1.55	0.0	0.0