炎洲 4306 - 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	自結稅前EPS	自結稅前累計EPS	備註(年增率變動50%需說明原因)
2024/6	20.09	3.18	104.59	82.34	36.01	51.26	N/A			主係認列建案完工交屋營收所致
2024/5	19.47	66.41	80.3	62.25	22.73	43.13	N/A	0.31	0.85	主係認列建案完工交屋營收所致
2024/4	11.7	-2.17	12.15	42.78	7.16	31.35	N/A			-
2024/3	11.96	55.53	1.28	31.08	5.39	31.08	3.99			-
2024/2	7.69	-32.71	-24.82	19.12	8.14	31.59	3.93	0.01	0.15	-
2024/1	11.43	-8.38	53.41	11.43	53.41	38.57	3.22	0.15	0.15	主係市場需求增加及去年同期為農曆新年假期所致
2023/12	12.48	-14.9	26.16	132.43	-9.81	40.24	2.64	0.09	1.52	-
2023/11	14.66	11.92	39.33	119.95	-12.41	38.53	2.75	0.14	1.43	-
2023/10	13.1	21.64	22.74	105.29	-16.72	35.05	3.03	0.17	1.29	-
2023/9	10.77	-3.65	-4.52	92.19	-20.36	31.65	2.99	0.14	1.12	-
2023/8	11.18	15.19	-6.05	81.42	-22.07	30.7	3.08	0.11	0.98	-
2023/7	9.7	-1.19	-22.61	70.24	-24.12	30.32	3.12	0.19	0.87	-
2023/6	9.82	-9.06	-26.26	60.54	-24.36	31.05	2.84			-
2023/5	10.8	3.51	-23.28	50.72	-23.98	33.04	2.67			-
2023/4	10.43	-11.65	-24.05	39.92	-24.17	32.47	2.72			-
2023/3	11.81	15.42	-26.58	29.49	-24.21	29.49	2.89			-
2023/2	10.23	37.32	3.49	17.68	-22.55	27.57	3.09			-
2023/1	7.45	-24.65	-42.44	7.45	-42.44	27.86	3.05			-
2022/12	9.89	-6.03	-30.72	146.85	-14.58	31.08	2.75			-
2022/11	10.52	-1.4	-29.89	136.96	-13.12	32.48	2.64			-
2022/10	10.67	-5.38	-19.45	126.44	-11.35	33.85	2.53			-
2022/9	11.28	-5.19	-20.22	115.76	-10.52	35.72	2.41			-
2022/8	11.9	-5.1	-18.74	104.48	-9.33	37.76	2.28			-
2022/7	12.54	-5.86	-14.43	92.59	-7.96	39.94	2.16			-
2022/6	13.32	-5.38	-17.79	80.05	-6.86	41.13	2.11			-
2022/5	14.08	2.46	-5.4	66.73	-4.32	43.9	1.98			-
2022/4	13.74	-14.58	-10.64	52.65	-4.03	39.71	2.19			-
2022/3	16.08	62.72	-0.96	38.91	-1.46	38.91	2.21			-
2022/2	9.88	-23.63	-4.6	22.83	-1.8	37.1	2.32			-
2022/1	12.94	-9.31	0.43	12.94	0.43	42.23	2.04			-
2021/12	14.27	-4.9	0.97	171.92	22.84	42.53	1.93			-
2021/11	15.01	13.27	12.82	157.65	25.3	42.4	1.94			-
2021/10	13.25	-6.28	6.45	142.64	26.77	42.03	1.96			-
2021/9	14.14	-3.42	9.33	129.39	29.3	43.44	1.87			-
2021/8	14.64	-0.08	26.62	115.25	32.26	45.5	1.79			-
2021/7	14.65	-9.55	32.8	100.6	33.12	45.74	1.78			-
2021/6	16.2	8.88	45.73	85.95	33.18	46.46	1.69			-
2021/5	14.88	-3.21	47.36	69.74	30.57	46.5	1.69			-
2021/4	15.37	-5.33	33.67	54.86	26.65	41.98	1.87			-
2021/3	16.24	56.74	27.98	39.49	24.12	39.49	1.82			-
2021/2	10.36	-19.59	13.48	23.25	21.56	37.38	1.92			-
2021/1	12.89	-8.83	28.93	12.89	28.93	40.33	1.78			-
2020/12	14.14	6.25	13.43	139.95	-13.2	39.89	1.75			-
2020/11	13.3	6.88	0.76	125.81	-15.44	38.68	1.81			-
2020/10	12.45	-3.75	-10.87	112.51	-17.01	36.94	1.89			-
2020/9	12.93	11.84	-7.48	100.06	-17.72	35.53	1.99			-
2020/8	11.56	4.79	-19.37	87.13	-19.05	33.72	2.1			-
2020/7	11.03	-0.75	-20.42	75.57	-19.0	32.25	2.19			-
2020/6	11.12	10.1	-13.66	64.53	-18.75	32.72	2.14			-
2020/5	10.1	-12.19	-26.78	53.41	-19.74	34.29	2.04			-
2020/4	11.5	-9.36	-21.76	43.32	-17.9	33.32	2.1			-
2020/3	12.69	38.99	-7.92	31.81	-16.4	31.81	2.27			-
2020/2	9.13	-8.65	-1.57	19.12	-21.22	31.59	2.29			-
2020/1	9.99	-19.79	-33.37	9.99	-33.37	35.66	2.03			-
2019/12	12.46	-5.61	-16.81	161.25	-18.75	39.63	1.83			-
2019/11	13.2	-5.46	-17.38	148.79	-18.91	41.15	1.76			-
2019/10	13.97	-0.1	-12.49	135.59	-19.06	42.29	1.71			-
2019/9	13.98	-2.52	-17.05	121.62	-19.75	42.19	1.82			-
2019/8	14.34	3.42	-18.28	107.64	-20.09	0.0	N/A			-
2019/7	13.87	7.67	-5.18	93.3	-20.36	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	11.43	2023/1	7.45	2022/1	12.94	2021/1	12.89	2020/1	9.99
2024/2	7.69	2023/2	10.23	2022/2	9.88	2021/2	10.36	2020/2	9.13
2024/3	11.96	2023/3	11.81	2022/3	16.08	2021/3	16.24	2020/3	12.69
2024/4	11.7	2023/4	10.43	2022/4	13.74	2021/4	15.37	2020/4	11.5
2024/5	19.47	2023/5	10.8	2022/5	14.08	2021/5	14.88	2020/5	10.1
2024/6	20.09	2023/6	9.82	2022/6	13.32	2021/6	16.2	2020/6	11.12
N/A	N/A	2023/7	9.7	2022/7	12.54	2021/7	14.65	2020/7	11.03
N/A	N/A	2023/8	11.18	2022/8	11.9	2021/8	14.64	2020/8	11.56
N/A	N/A	2023/9	10.77	2022/9	11.28	2021/9	14.14	2020/9	12.93
N/A	N/A	2023/10	13.1	2022/10	10.67	2021/10	13.25	2020/10	12.45
N/A	N/A	2023/11	14.66	2022/11	10.52	2021/11	15.01	2020/11	13.3
N/A	N/A	2023/12	12.48	2022/12	9.89	2021/12	14.27	2020/12	14.14

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: 15.62%

	合約負債 QoQ YoY
24Q1 (20)	10.61	30.99	30.67
23Q4 (19)	8.1	-17.18	2.02
23Q3 (18)	9.78	-5.78	-53.54
23Q2 (17)	10.38	27.83	-36.59
23Q1 (16)	8.12	2.27	-48.05
22Q4 (15)	7.94	-62.28	-25.66
22Q3 (14)	21.05	28.59	252.01
22Q2 (13)	16.37	4.73	199.82
22Q1 (12)	15.63	46.35	179.11
21Q4 (11)	10.68	78.6	122.96
21Q3 (10)	5.98	9.52	30.0
21Q2 (9)	5.46	-2.5	117.53
21Q1 (8)	5.6	16.91	227.49
20Q4 (7)	4.79	4.13	237.32
20Q3 (6)	4.6	83.27	268.0
20Q2 (5)	2.51	46.78	124.11
20Q1 (4)	1.71	20.42	0.0
19Q4 (3)	1.42	13.6	0.0
19Q3 (2)	1.25	11.61	0.0
19Q2 (1)	1.12	0.0	0.0