- 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
- 營收到某個數字後, 營業利益產生不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退,要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 87 | 141.67 | -32.56 | 0.30 | -81.48 | 475.0 | -0.05 | 88.37 | 90.91 | 1.10 | -42.11 | -16.03 | 0.43 | 152.94 | 207.14 | 33.63 | 70.71 | 615.8 | -0.02 | 0 | 75.0 | 0.26 | -55.93 | 336.36 | 65.20 | -88.28 | -67.99 | 54.58 | -89.95 | -51.39 | 120.91 | 113.10 | -47.16 |
23Q3 (19) | 36 | 9.09 | -72.09 | 1.62 | 307.69 | 57.28 | -0.43 | -182.69 | -253.57 | 1.90 | 512.9 | 36.69 | 0.17 | 88.89 | -57.5 | 19.70 | -48.47 | -72.38 | 0 | 0 | -100.0 | 0.59 | 336.0 | -55.97 | 556.48 | 174.58 | 64.66 | 542.89 | 172.02 | 60.65 | 69.44 | 67.73 | 283.65 |
23Q2 (18) | 33 | 0.0 | -67.33 | -0.78 | -172.22 | -454.55 | 0.52 | 750.0 | 5300.0 | 0.31 | -71.3 | -32.61 | 0.09 | 50.0 | 50.0 | 38.23 | 467.24 | 369.23 | 0 | 100.0 | 100.0 | -0.25 | -171.43 | -213.64 | -746.11 | -210.71 | -298.99 | -753.80 | -211.85 | -301.07 | -3.57 | 638.89 | 417.73 |
23Q1 (17) | 33 | -74.42 | -67.33 | 1.08 | 1450.0 | 350.0 | -0.08 | 85.45 | -60.0 | 1.08 | -17.56 | 350.0 | 0.06 | -57.14 | 100.0 | -10.41 | -59.66 | 75.95 | -0.03 | 62.5 | 25.0 | 0.35 | 418.18 | 45.83 | 673.91 | 230.87 | -3.86 | 673.91 | 500.15 | -3.84 | -61.07 | 671.12 | -105.49 |
22Q4 (16) | 129 | 0.0 | 27.72 | -0.08 | -107.77 | -60.0 | -0.55 | -296.43 | -292.86 | 1.31 | -5.76 | 61.73 | 0.14 | -65.0 | 250.0 | -6.52 | -109.14 | 90.92 | -0.08 | -134.78 | 27.27 | -0.11 | -108.21 | -120.0 | 203.68 | -39.73 | 287.46 | 112.29 | -66.77 | 195.58 | 250.83 | 130.21 | 1301.79 |
22Q3 (15) | 129 | 27.72 | 27.72 | 1.03 | 368.18 | -14.17 | 0.28 | 2900.0 | -9.68 | 1.39 | 202.17 | 61.63 | 0.4 | 566.67 | 37.93 | 71.33 | 602.32 | -1.83 | 0.23 | 2400.0 | 35.29 | 1.34 | 509.09 | 10.74 | 337.96 | -9.86 | -11.02 | 337.94 | -9.86 | -18.23 | 333.33 | 179.93 | 1490.00 |
22Q2 (14) | 101 | 0.0 | 0.0 | 0.22 | -8.33 | 204.76 | -0.01 | 80.0 | 94.44 | 0.46 | 91.67 | 235.29 | 0.06 | 100.0 | 50.0 | -14.20 | 67.19 | 8.03 | -0.01 | 75.0 | 80.0 | 0.22 | -8.33 | 204.76 | 374.94 | -46.51 | 235.41 | 374.89 | -46.5 | 167.86 | 37.50 | 285.83 | 72.15 |
22Q1 (13) | 101 | 0.0 | 0.0 | 0.24 | 580.0 | 284.62 | -0.05 | 64.29 | 37.5 | 0.24 | -70.37 | 284.62 | 0.03 | -25.0 | -25.0 | -43.28 | 39.75 | 26.24 | -0.04 | 63.64 | 33.33 | 0.24 | 580.0 | 284.62 | 700.96 | 745.15 | 313.28 | 700.79 | 696.52 | 308.53 | -55.60 | 237.91 | -40.43 |
21Q4 (12) | 101 | 0.0 | 0.0 | -0.05 | -104.17 | 64.29 | -0.14 | -145.16 | -27.27 | 0.81 | -5.81 | 24.62 | 0.04 | -86.21 | -80.0 | -71.83 | -198.86 | -247.34 | -0.11 | -164.71 | -22.22 | -0.05 | -104.13 | 64.29 | -108.65 | -128.61 | -68.68 | -117.48 | -128.43 | -62.96 | 269.39 | 283.63 | 63.53 |
21Q3 (11) | 101 | 0.0 | 5.21 | 1.20 | 671.43 | 26.32 | 0.31 | 272.22 | -16.22 | 0.86 | 352.94 | 3.61 | 0.29 | 625.0 | -39.58 | 72.66 | 570.6 | -13.14 | 0.17 | 440.0 | -51.43 | 1.21 | 676.19 | 32.97 | 379.82 | 237.17 | 93.85 | 413.26 | 174.81 | 118.46 | 312.50 | 304.94 | 73.61 |
21Q2 (10) | 101 | 0.0 | 3.06 | -0.21 | -61.54 | -520.0 | -0.18 | -125.0 | -800.0 | -0.34 | -161.54 | -183.33 | 0.04 | 0.0 | -42.86 | -15.44 | 73.69 | -195.84 | -0.05 | 16.67 | -150.0 | -0.21 | -61.54 | -520.0 | -276.89 | 15.75 | -482.34 | -552.44 | -64.39 | -871.13 | -40.00 | -27.20 | -48.87 |
21Q1 (9) | 101 | 0.0 | 5.21 | -0.13 | 7.14 | 23.53 | -0.08 | 27.27 | -60.0 | -0.13 | -120.0 | 23.53 | 0.04 | -80.0 | 0.0 | -58.68 | -183.75 | -239.78 | -0.06 | 33.33 | -50.0 | -0.13 | 7.14 | 18.75 | -328.66 | -410.26 | 14.09 | -336.06 | -366.17 | 11.96 | -69.16 | -53.80 | -51.23 |
20Q4 (8) | 101 | 5.21 | 5.21 | -0.14 | -114.74 | -180.0 | -0.11 | -129.73 | -650.0 | 0.65 | -21.69 | 32.65 | 0.2 | -58.33 | 42.86 | -20.68 | -124.72 | -158.88 | -0.09 | -125.71 | -550.0 | -0.14 | -115.38 | -180.0 | -64.41 | -132.87 | -80.12 | -72.09 | -138.11 | -90.06 | 263.69 | 842.63 | 910.13 |
20Q3 (7) | 96 | -2.04 | 0.0 | 0.95 | 1800.0 | -13.64 | 0.37 | 1950.0 | 76.19 | 0.83 | 791.67 | 53.7 | 0.48 | 585.71 | 37.14 | 83.65 | 419.24 | 14.37 | 0.35 | 1850.0 | 94.44 | 0.91 | 1720.0 | -13.33 | 195.93 | 170.55 | -35.87 | 189.17 | 164.06 | -37.93 | 330.36 | 964.71 | 1005.00 |
20Q2 (6) | 98 | 2.08 | 2.08 | 0.05 | 129.41 | 127.78 | -0.02 | 60.0 | -100.0 | -0.12 | 29.41 | 78.57 | 0.07 | 75.0 | -22.22 | 16.11 | 193.28 | 36.76 | -0.02 | 50.0 | 0.0 | 0.05 | 131.25 | 129.41 | 72.42 | 118.93 | 136.34 | 71.64 | 118.77 | 136.11 | 1.78 | -55.30 | -145.00 |
20Q1 (5) | 96 | 0.0 | 12.94 | -0.17 | -240.0 | 59.52 | -0.05 | -350.0 | 0.0 | -0.17 | -134.69 | 59.52 | 0.04 | -71.43 | -20.0 | -17.27 | -149.17 | -1008.95 | -0.04 | -300.0 | 0.0 | -0.16 | -220.0 | 55.56 | -382.56 | -969.8 | 50.15 | -381.73 | -906.41 | 50.41 | - | - | 0.00 |
19Q4 (4) | 96 | 0.0 | 0.0 | -0.05 | -104.55 | 0.0 | 0.02 | -90.48 | 0.0 | 0.49 | -9.26 | 0.0 | 0.14 | -60.0 | 0.0 | 35.12 | -51.98 | 0.0 | 0.02 | -88.89 | 0.0 | -0.05 | -104.76 | 0.0 | -35.76 | -111.71 | 0.0 | -37.93 | -112.44 | 0.0 | - | - | 0.00 |
19Q3 (3) | 96 | 0.0 | 0.0 | 1.10 | 711.11 | 0.0 | 0.21 | 2200.0 | 0.0 | 0.54 | 196.43 | 0.0 | 0.35 | 288.89 | 0.0 | 73.14 | 520.88 | 0.0 | 0.18 | 1000.0 | 0.0 | 1.05 | 717.65 | 0.0 | 305.50 | 253.29 | 0.0 | 304.79 | 253.65 | 0.0 | - | - | 0.00 |
19Q2 (2) | 96 | 12.94 | 0.0 | -0.18 | 57.14 | 0.0 | -0.01 | 80.0 | 0.0 | -0.56 | -33.33 | 0.0 | 0.09 | 80.0 | 0.0 | 11.78 | 520.0 | 0.0 | -0.02 | 50.0 | 0.0 | -0.17 | 52.78 | 0.0 | -199.30 | 74.03 | 0.0 | -198.37 | 74.23 | 0.0 | - | - | 0.00 |
19Q1 (1) | 85 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.90 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -767.40 | 0.0 | 0.0 | -769.70 | 0.0 | 0.0 | - | - | 0.00 |
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) |
---|---|---|---|---|---|---|---|---|
2024/2 | 0.02 | -60.4 | 17.21 | 0.08 | 123.4 | 0.21 | N/A | 累計營收增加子公司泰宇網通1-2月營收476萬 |
2024/1 | 0.05 | -59.9 | 248.39 | 0.05 | 248.39 | 0.38 | N/A | 增加子公司泰宇網通營收376萬 |
2023/12 | 0.14 | -29.85 | 452.17 | 0.69 | 20.52 | 0.36 | 0.36 | 增加子公司泰宇網通營收1192萬 |
2023/11 | 0.19 | 481.58 | 624.09 | 0.55 | 1.16 | 0.29 | 0.45 | 本月取得泰宇網通(股)公司60%股權,故成為子公司,營業收入合併申報 |
2023/10 | 0.03 | -49.16 | 3.48 | 0.36 | -30.77 | 0.17 | 0.79 | - |
2023/9 | 0.07 | -2.19 | -77.66 | 0.33 | -33.03 | 0.17 | 0.17 | 本月營收與去年同期相比減少50%為子公司昇鋒的股利收入中對福懋油公司改採用權益法認列故股利不計入營業收入 |
2023/8 | 0.07 | 65.56 | -4.15 | 0.26 | 33.68 | 0.15 | 0.2 | - |
2023/7 | 0.04 | -5.36 | 23.3 | 0.19 | 54.62 | 0.11 | 0.26 | 與去年累計差異超過50%為本年個月銷貨收入較去年同期增加 |
2023/6 | 0.04 | 33.6 | 56.66 | 0.15 | 65.61 | 0.1 | 0.52 | 本期銷貨收入較去年同期增加154.3萬 |
2023/5 | 0.03 | 43.05 | 71.75 | 0.11 | 69.3 | 0.08 | 0.64 | 本期銷貨收入較去年同期增加133.4萬 |
2023/4 | 0.02 | -5.62 | 70.12 | 0.08 | 68.34 | 0.06 | 0.78 | 本期銷貨收入較去年同期增加92萬 |
2023/3 | 0.02 | 28.81 | 54.27 | 0.06 | 67.66 | 0.06 | 0.17 | 本期銷貨收入較去年同期增加83.2萬 |
2023/2 | 0.02 | 17.69 | 168.02 | 0.03 | 78.45 | 0.06 | 0.17 | 本期銷貨收入較去年同期增加115.1萬 |
2023/1 | 0.02 | -36.45 | 28.07 | 0.02 | 28.07 | 0.07 | 0.15 | - |
2022/12 | 0.02 | -8.01 | 100.08 | 0.57 | 39.15 | 0.08 | 0.12 | 與去年差異超過50%為本期銷貨收入較去年同期增加122.8萬 |
2022/11 | 0.03 | -16.87 | 121.86 | 0.55 | 37.27 | 0.35 | 0.03 | 與去年差異超過50%為本期銷貨收入較去年同期增加146.6萬 |
2022/10 | 0.03 | -89.02 | 80.79 | 0.52 | 34.64 | 0.39 | 0.03 | 與去年差異超過50%為本期銷貨收入較去年同期增加143.5萬 |
2022/9 | 0.29 | 319.63 | 17.64 | 0.49 | 32.42 | 0.4 | 0.05 | - |
2022/8 | 0.07 | 113.01 | 205.34 | 0.2 | 63.02 | 0.13 | 0.15 | 本期銷貨收入較去年同期增加208.2萬,子公司昇鋒本期股利收入較去年同期增加260.8萬 |
2022/7 | 0.03 | 20.23 | 56.2 | 0.13 | 29.6 | 0.08 | 0.25 | 本期銷貨收入較去年同期增加117.8萬 |
2022/6 | 0.03 | 46.47 | 67.05 | 0.09 | 22.29 | 0.06 | 0.34 | 本期銷貨收入較去年同期增加109.3萬 |
2022/5 | 0.02 | 41.69 | 74.39 | 0.07 | 10.13 | 0.05 | 0.43 | 本期銷貨收入較去年同期增加79.2萬 |
2022/4 | 0.01 | -14.41 | 17.98 | 0.05 | -3.75 | 0.04 | 0.57 | - |
2022/3 | 0.02 | 123.79 | 51.93 | 0.03 | -10.07 | 0.03 | 0.29 | 本期銷貨收入較去年同期增加52.4萬 |
2022/2 | 0.01 | -43.76 | -30.03 | 0.02 | -32.32 | 0.03 | 0.32 | - |
2022/1 | 0.01 | -0.73 | -33.55 | 0.01 | -33.55 | 0.04 | 0.27 | - |
2021/12 | 0.01 | 1.99 | -85.73 | 0.41 | -47.62 | 0.04 | 0.48 | 與去年差異超過50%為昇鋒去年同期認列出售股票收入725萬 |
2021/11 | 0.01 | -32.26 | -85.23 | 0.4 | -42.93 | 0.28 | 0.07 | 與去年差異超過50%為昇鋒去年同期認列出售股票收入668萬 |
2021/10 | 0.02 | -92.86 | -72.05 | 0.39 | -37.35 | 0.29 | 0.07 | 與去年差異超過50%為昇鋒去年同期有370萬股利收入及認列出售股票收入94萬 |
2021/9 | 0.25 | 989.09 | -11.74 | 0.37 | -33.36 | 0.29 | 0.17 | - |
2021/8 | 0.02 | 8.96 | -75.9 | 0.12 | -55.8 | 0.06 | 0.83 | 與去年差異超過50%為昇鋒去年同期有238萬股利收入及認列出售股票收入446萬 |
2021/7 | 0.02 | 28.58 | -68.4 | 0.1 | -45.02 | 0.05 | 1.04 | 本月較去年同期減少68.41%,差異為子公司昇鋒去年同期有328萬的股利收入 |
2021/6 | 0.02 | 52.9 | -46.25 | 0.08 | -30.97 | 0.04 | 1.84 | - |
2021/5 | 0.01 | -4.13 | -44.33 | 0.06 | -25.19 | 0.03 | 2.2 | - |
2021/4 | 0.01 | 10.2 | -41.71 | 0.05 | -19.19 | 0.03 | 2.26 | - |
2021/3 | 0.01 | 3.06 | -35.4 | 0.04 | -8.95 | 0.04 | 1.83 | - |
2021/2 | 0.01 | -46.59 | -23.81 | 0.03 | 6.71 | 0.11 | 0.61 | - |
2021/1 | 0.02 | -78.69 | 35.77 | 0.02 | 35.77 | 0.19 | 0.38 | - |
2020/12 | 0.09 | 5.61 | 447.61 | 0.78 | 27.28 | 0.23 | 0.39 | 較去年差異為本月處分724萬透過損益按公允價值衡量之金融資產 |
2020/11 | 0.08 | 28.18 | 331.91 | 0.7 | 16.28 | 0.43 | 0.21 | 較去年差異為本月處分667萬透過損益按公允價值衡量之金融資產 |
2020/10 | 0.06 | -77.45 | -37.73 | 0.62 | 6.05 | 0.44 | 0.2 | - |
2020/9 | 0.28 | 197.27 | 15.77 | 0.55 | 15.64 | 0.44 | 0.25 | - |
2020/8 | 0.09 | 42.89 | 48.55 | 0.27 | 15.49 | 0.19 | 0.57 | - |
2020/7 | 0.07 | 118.76 | 75.94 | 0.18 | 3.19 | 0.12 | 0.95 | 合併投資公司獲配現金股利較去年同期增加3,283仟元 |
2020/6 | 0.03 | 58.38 | -1.9 | 0.11 | -17.33 | 0.07 | 1.75 | - |
2020/5 | 0.02 | 0.36 | -36.75 | 0.08 | -21.97 | 0.05 | 2.23 | - |
2020/4 | 0.02 | 22.15 | -25.32 | 0.06 | -15.8 | 0.05 | 2.52 | - |
2020/3 | 0.02 | 21.55 | -14.64 | 0.04 | -10.62 | 0.04 | 2.86 | - |
2020/2 | 0.01 | -4.81 | 15.35 | 0.03 | -8.06 | 0.04 | 2.85 | - |
2020/1 | 0.01 | -14.06 | -22.94 | 0.01 | -22.94 | 0.05 | 2.5 | - |
2019/12 | 0.02 | -16.7 | -29.74 | 0.62 | 6.92 | 0.14 | 0.88 | - |
2019/11 | 0.02 | -81.52 | -9.37 | 0.6 | 8.38 | 0.36 | 0.33 | - |
2019/10 | 0.1 | -58.07 | 211.09 | 0.58 | 9.07 | 0.41 | 0.29 | 10月合併投資公司獲配現金股利較去年同期增加7,392仟元 |
2019/9 | 0.24 | 281.44 | 360.97 | 0.48 | -4.33 | 0.34 | 0.43 | 合併投資公司獲配現金股利較去年同期增加18,920仟元 |
2019/8 | 0.06 | 69.23 | -77.18 | 0.24 | -47.44 | 0.13 | 1.13 | 合併投資公司獲配現金股利較去年同期減少21,095仟元 |
2019/7 | 0.04 | 21.95 | 10.91 | 0.17 | 2.09 | 0.1 | 1.52 | - |
2019/6 | 0.03 | 2.11 | 18.15 | 0.13 | -0.14 | 0.09 | 1.73 | - |
2019/5 | 0.03 | 18.51 | 12.52 | 0.1 | -4.59 | 0.07 | 2.02 | - |
2019/4 | 0.03 | 39.61 | 25.42 | 0.07 | -10.29 | 0.0 | N/A | - |
2019/3 | 0.02 | 64.27 | -27.95 | 0.05 | -22.16 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 87 | -32.56 | 1.10 | -16.03 | -0.03 | 0 | 0.76 | 20.63 | 27.68 | -30.05 | -0.05 | 0 | 0.93 | -55.5 | 0.95 | -43.79 |
2022 (9) | 129 | 27.72 | 1.31 | 61.73 | -0.34 | 0 | 0.63 | 53.66 | 39.57 | 5.55 | 0.1 | 0 | 2.09 | 151.81 | 1.69 | 106.1 |
2021 (8) | 101 | 0.0 | 0.81 | 24.62 | -0.08 | 0 | 0.41 | -48.1 | 37.49 | -19.29 | -0.05 | 0 | 0.83 | 18.57 | 0.82 | 24.24 |
2020 (7) | 101 | 5.21 | 0.65 | 32.65 | 0.17 | 13.33 | 0.79 | 27.42 | 46.45 | -2.8 | 0.19 | 46.15 | 0.7 | 48.94 | 0.66 | 40.43 |
2019 (6) | 96 | 12.94 | 0.49 | -60.48 | 0.15 | 114.29 | 0.62 | 6.9 | 47.79 | 2.95 | 0.13 | 116.67 | 0.47 | -55.66 | 0.47 | -55.66 |
2018 (5) | 85 | 44.07 | 1.24 | -76.25 | 0.07 | 0 | 0.58 | -24.68 | 46.42 | 643.91 | 0.06 | 0 | 1.06 | -69.1 | 1.06 | -65.47 |
2017 (4) | 59 | 0.0 | 5.22 | 37.37 | -0.66 | 0 | 0.77 | -34.75 | 6.24 | -82.79 | -0.2 | 0 | 3.43 | 49.13 | 3.07 | 37.05 |
2016 (3) | 59 | 0.0 | 3.80 | 375.0 | -0.47 | 0 | 1.18 | 4.42 | 36.25 | 122.39 | -0.34 | 0 | 2.3 | 389.36 | 2.24 | 376.6 |
2015 (2) | 59 | 9.26 | 0.80 | -17.53 | -0.08 | 0 | 1.13 | -34.3 | 16.30 | 181.52 | -0.07 | 0 | 0.47 | -6.0 | 0.47 | -9.62 |
2014 (1) | 54 | 0.0 | 0.97 | 0 | -0.46 | 0 | 1.72 | -30.92 | 5.79 | 0 | -0.41 | 0 | 0.5 | 0 | 0.52 | 0 |