燦坤 2430 - 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)
2024/10	15.65	-3.24	-1.81	159.37	-5.43	47.86	N/A	-
2024/9	16.18	0.94	-0.78	143.71	-5.81	49.69	0.48	-
2024/8	16.03	-8.33	-2.1	127.54	-6.41	49.14	0.49	-
2024/7	17.48	11.85	-4.96	111.51	-7.0	48.26	0.5	-
2024/6	15.63	3.19	-6.61	94.03	-7.37	47.32	0.6	-
2024/5	15.15	-8.45	-11.78	78.4	-7.52	46.03	0.61	-
2024/4	16.55	15.37	-3.24	63.25	-6.44	46.47	0.61	-
2024/3	14.34	-8.01	-2.92	46.71	-7.53	46.71	0.62	-
2024/2	15.59	-7.07	1.97	32.37	-9.43	48.4	0.59	-
2024/1	16.78	4.6	-17.96	16.78	-17.96	48.09	0.6	-
2023/12	16.04	4.95	-10.26	199.85	-10.34	47.26	0.52	-
2023/11	15.28	-4.14	-7.91	183.81	-10.35	47.53	0.51	-
2023/10	15.94	-2.22	-4.73	168.53	-10.56	48.62	0.5	-
2023/9	16.3	-0.39	-5.72	152.59	-11.13	51.07	0.46	-
2023/8	16.37	-11.01	-6.89	136.28	-11.74	51.5	0.46	-
2023/7	18.4	9.91	-7.61	119.91	-12.36	52.3	0.45	-
2023/6	16.74	-2.51	-7.67	101.52	-13.17	51.01	0.54	-
2023/5	17.17	0.4	-15.12	84.78	-14.18	49.04	0.56	-
2023/4	17.1	15.76	-18.81	67.61	-13.94	47.16	0.58	-
2023/3	14.77	-3.36	-13.74	50.51	-12.15	50.51	0.63	-
2023/2	15.29	-25.25	-8.47	35.74	-11.48	53.61	0.59	-
2023/1	20.45	14.42	-13.61	20.45	-13.61	54.92	0.58	-
2022/12	17.87	7.7	0.61	222.91	-1.84	51.2	0.53	-
2022/11	16.59	-0.83	-16.62	205.04	-2.05	50.62	0.53	-
2022/10	16.73	-3.24	-20.07	188.45	-0.52	51.61	0.52	-
2022/9	17.3	-1.62	0.74	171.71	1.9	54.79	0.46	-
2022/8	17.58	-11.7	2.88	154.42	2.03	55.62	0.45	-
2022/7	19.91	9.84	-8.01	136.83	1.93	58.27	0.43	-
2022/6	18.13	-10.38	-11.27	116.92	3.84	59.42	0.5	-
2022/5	20.23	-3.96	-11.08	98.79	7.19	58.42	0.51	-
2022/4	21.06	22.99	24.28	78.56	13.18	54.89	0.55	-
2022/3	17.13	2.54	12.62	57.5	9.6	57.5	0.49	-
2022/2	16.7	-29.44	2.58	40.37	8.36	58.14	0.48	-
2022/1	23.67	33.26	12.85	23.67	12.85	61.34	0.46	-
2021/12	17.76	-10.74	-1.71	227.1	16.2	58.6	0.43	-
2021/11	19.9	-4.93	12.01	209.34	18.03	58.01	0.43	-
2021/10	20.94	21.95	48.48	189.44	18.7	55.19	0.45	-
2021/9	17.17	0.45	18.36	168.5	15.81	55.9	0.4	-
2021/8	17.09	-21.06	-6.62	151.33	15.53	59.17	0.38	-
2021/7	21.65	5.95	3.23	134.24	19.13	64.83	0.34	-
2021/6	20.43	-10.19	28.11	112.59	22.77	60.13	0.41	-
2021/5	22.75	34.24	40.88	92.16	21.64	54.91	0.45	-
2021/4	16.95	11.45	17.62	69.41	16.43	48.43	0.51	-
2021/3	15.21	-6.59	14.11	52.46	16.05	52.46	0.53	-
2021/2	16.28	-22.38	18.31	37.26	16.86	55.33	0.5	-
2021/1	20.98	16.06	15.76	20.98	15.76	56.82	0.49	-
2020/12	18.07	1.71	32.96	195.43	3.3	49.94	0.46	-
2020/11	17.77	26.01	13.17	177.35	1.01	46.37	0.49	-
2020/10	14.1	-2.78	5.39	159.59	-0.18	46.9	0.49	-
2020/9	14.5	-20.74	-11.19	145.49	-0.69	53.78	0.4	-
2020/8	18.3	-12.72	18.2	130.98	0.62	55.22	0.39	-
2020/7	20.97	31.48	9.55	112.68	-1.74	53.07	0.4	-
2020/6	15.95	-1.24	5.88	91.71	-4.01	46.51	0.51	-
2020/5	16.15	12.08	4.74	75.76	-5.86	43.88	0.54	-
2020/4	14.41	8.12	-11.05	59.61	-8.37	41.49	0.57	-
2020/3	13.33	-3.16	-5.55	45.21	-7.49	45.21	0.5	-
2020/2	13.76	-24.05	-3.24	31.88	-8.27	45.47	0.5	-
2020/1	18.12	33.3	-11.75	18.12	-11.75	47.41	0.48	-
2019/12	13.59	-13.41	-10.38	189.17	-8.03	0.0	N/A	-
2019/11	15.7	17.35	-11.08	175.58	-7.84	0.0	N/A	-

股價

長短期營收

營收年增率

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	16.78	2023/1	20.45	2022/1	23.67	2021/1	20.98	2020/1	18.12
2024/2	15.59	2023/2	15.29	2022/2	16.7	2021/2	16.28	2020/2	13.76
2024/3	14.34	2023/3	14.77	2022/3	17.13	2021/3	15.21	2020/3	13.33
2024/4	16.55	2023/4	17.1	2022/4	21.06	2021/4	16.95	2020/4	14.41
2024/5	15.15	2023/5	17.17	2022/5	20.23	2021/5	22.75	2020/5	16.15
2024/6	15.63	2023/6	16.74	2022/6	18.13	2021/6	20.43	2020/6	15.95
2024/7	17.48	2023/7	18.4	2022/7	19.91	2021/7	21.65	2020/7	20.97
2024/8	16.03	2023/8	16.37	2022/8	17.58	2021/8	17.09	2020/8	18.3
2024/9	16.18	2023/9	16.3	2022/9	17.3	2021/9	17.17	2020/9	14.5
2024/10	15.65	2023/10	15.94	2022/10	16.73	2021/10	20.94	2020/10	14.1
N/A	N/A	2023/11	15.28	2022/11	16.59	2021/11	19.9	2020/11	17.77
N/A	N/A	2023/12	16.04	2022/12	17.87	2021/12	17.76	2020/12	18.07

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: 68.75%

	合約負債 QoQ YoY
24Q3 (20)	8.03	-10.78	-1.95
24Q2 (19)	9.0	19.21	21.62
24Q1 (18)	7.55	-0.66	8.95
23Q4 (17)	7.6	-7.2	0.0
23Q3 (16)	8.19	10.68	5.95
23Q2 (15)	7.4	6.78	-20.52
23Q1 (14)	6.93	-8.82	-16.3
22Q4 (13)	7.6	-1.68	-4.76
22Q3 (12)	7.73	-16.97	17.48
22Q2 (11)	9.31	12.44	44.57
22Q1 (10)	8.28	3.76	55.06
21Q4 (9)	7.98	21.28	30.82
21Q3 (8)	6.58	2.17	42.12
21Q2 (7)	6.44	20.6	11.61
21Q1 (6)	5.34	-12.46	22.76
20Q4 (5)	6.1	31.75	22.49
20Q3 (4)	4.63	-19.76	0.0
20Q2 (3)	5.77	32.64	0.0
20Q1 (2)	4.35	-12.65	0.0
19Q4 (1)	4.98	0.0	0.0

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