- 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) | 75 | 0.0 | 0.0 | 0.08 | -66.67 | -38.46 | 0.11 | -42.11 | 22.22 | 0.53 | 17.78 | 783.33 | 2.23 | -5.91 | -8.61 | 22.26 | 4.02 | 15.34 | 0.1 | -16.67 | 11.11 | 0.06 | -66.67 | -33.33 | 3.21 | -54.66 | -33.26 | 2.61 | -65.66 | -32.38 | -1.44 | 16.66 | 15.31 |
23Q3 (19) | 75 | 0.0 | 0.0 | 0.24 | 100.0 | 2500.0 | 0.19 | 72.73 | 371.43 | 0.45 | 114.29 | 850.0 | 2.37 | 3.04 | 6.76 | 21.40 | -1.83 | 54.85 | 0.12 | 20.0 | 400.0 | 0.18 | 100.0 | 1900.0 | 7.08 | 42.74 | 2850.0 | 7.60 | 95.88 | 1827.27 | 1.30 | 66.66 | 47.48 |
23Q2 (18) | 75 | 0.0 | 0.0 | 0.12 | 33.33 | 700.0 | 0.11 | 22.22 | 320.0 | 0.21 | 133.33 | 520.0 | 2.3 | -0.43 | -11.88 | 21.80 | 8.35 | 52.34 | 0.1 | 11.11 | 600.0 | 0.09 | 28.57 | 1000.0 | 4.96 | 26.85 | 2154.55 | 3.88 | 33.79 | 860.78 | -2.88 | 1.28 | 11.11 |
23Q1 (17) | 75 | 0.0 | 0.0 | 0.09 | -30.77 | 400.0 | 0.09 | 0.0 | 280.0 | 0.09 | 50.0 | 400.0 | 2.31 | -5.33 | -9.77 | 20.12 | 4.25 | 33.25 | 0.09 | 0.0 | 550.0 | 0.07 | -22.22 | 450.0 | 3.91 | -18.71 | 9875.0 | 2.90 | -24.87 | 422.22 | 2.29 | 684.62 | 114.28 |
22Q4 (16) | 75 | 0.0 | 0.0 | 0.13 | 1400.0 | 30.0 | 0.09 | 228.57 | 0.0 | 0.06 | 200.0 | 500.0 | 2.44 | 9.91 | -13.17 | 19.30 | 39.65 | 19.43 | 0.09 | 325.0 | -18.18 | 0.09 | 1000.0 | 28.57 | 4.81 | 1904.17 | 24.94 | 3.86 | 977.27 | 49.61 | -2.51 | 725.00 | 94.28 |
22Q3 (15) | 75 | 0.0 | 0.0 | -0.01 | 50.0 | 80.0 | -0.07 | -40.0 | -40.0 | -0.06 | -20.0 | 33.33 | 2.22 | -14.94 | -19.86 | 13.82 | -3.42 | 3.29 | -0.04 | -100.0 | -33.33 | -0.01 | 0.0 | 75.0 | 0.24 | 9.09 | 126.67 | -0.44 | 13.73 | 65.35 | -6.50 | 41.66 | -20.00 |
22Q2 (14) | 75 | 0.0 | 0.0 | -0.02 | 33.33 | 0 | -0.05 | 0.0 | -600.0 | -0.05 | -66.67 | -25.0 | 2.61 | 1.95 | -2.25 | 14.31 | -5.23 | -11.67 | -0.02 | 0.0 | -150.0 | -0.01 | 50.0 | 0 | 0.22 | 650.0 | -75.0 | -0.51 | 43.33 | -2450.0 | -3.48 | -48.34 | -77.78 |
22Q1 (13) | 75 | 0.0 | 0.0 | -0.03 | -130.0 | 25.0 | -0.05 | -155.56 | -25.0 | -0.03 | -400.0 | 25.0 | 2.56 | -8.9 | 1.59 | 15.10 | -6.56 | -3.45 | -0.02 | -118.18 | 0.0 | -0.02 | -128.57 | 33.33 | -0.04 | -101.04 | 94.67 | -0.90 | -134.88 | 26.23 | -3.73 | 85.00 | 62.22 |
21Q4 (12) | 75 | 0.0 | 0.0 | 0.10 | 300.0 | 66.67 | 0.09 | 280.0 | 28.57 | 0.01 | 111.11 | -95.45 | 2.81 | 1.44 | 7.25 | 16.16 | 20.78 | -2.06 | 0.11 | 466.67 | 57.14 | 0.07 | 275.0 | 40.0 | 3.85 | 527.78 | 42.59 | 2.58 | 303.15 | 47.43 | 2.59 | 150.00 | -160.00 |
21Q3 (11) | 75 | 0.0 | 0.0 | -0.05 | 0 | -200.0 | -0.05 | -600.0 | -200.0 | -0.09 | -125.0 | -156.25 | 2.77 | 3.75 | 6.13 | 13.38 | -17.41 | -27.28 | -0.03 | -175.0 | -150.0 | -0.04 | 0 | -200.0 | -0.90 | -202.27 | -135.57 | -1.27 | -6250.0 | -183.01 | 4.85 | 50.00 | -237.50 |
21Q2 (10) | 75 | 0.0 | 22.95 | 0.00 | 100.0 | 100.0 | 0.01 | 125.0 | 133.33 | -0.04 | 0.0 | -140.0 | 2.67 | 5.95 | 6.8 | 16.20 | 3.58 | -7.0 | 0.04 | 300.0 | 500.0 | 0 | 100.0 | 100.0 | 0.88 | 217.33 | 1200.0 | -0.02 | 98.36 | 91.67 | 1.07 | -33.33 | -16.07 |
21Q1 (9) | 75 | 0.0 | 0.0 | -0.04 | -166.67 | -136.36 | -0.04 | -157.14 | -233.33 | -0.04 | -118.18 | -136.36 | 2.52 | -3.82 | -10.95 | 15.64 | -5.21 | -8.8 | -0.02 | -128.57 | -150.0 | -0.03 | -160.0 | -137.5 | -0.75 | -127.78 | -122.94 | -1.22 | -169.71 | -141.08 | -1.72 | -73.33 | -58.57 |
20Q4 (8) | 75 | 0.0 | 0.0 | 0.06 | 20.0 | -14.29 | 0.07 | 40.0 | 0.0 | 0.22 | 37.5 | 450.0 | 2.62 | 0.38 | -6.43 | 16.50 | -10.33 | 1.23 | 0.07 | 16.67 | -12.5 | 0.05 | 25.0 | 0.0 | 2.70 | 6.72 | 0.0 | 1.75 | 14.38 | -1.69 | 2.39 | 310.00 | 153.34 |
20Q3 (7) | 75 | 22.95 | 0.0 | 0.05 | 600.0 | 266.67 | 0.05 | 266.67 | 600.0 | 0.16 | 60.0 | 900.0 | 2.61 | 4.4 | -4.4 | 18.40 | 5.63 | 16.09 | 0.06 | 700.0 | 700.0 | 0.04 | 500.0 | 300.0 | 2.53 | 3262.5 | 596.08 | 1.53 | 737.5 | 282.14 | -3.63 | 245.45 | 33.34 |
20Q2 (6) | 61 | -18.67 | -18.67 | -0.01 | -109.09 | -116.67 | -0.03 | -200.0 | -142.86 | 0.10 | -9.09 | 900.0 | 2.5 | -11.66 | -14.68 | 17.42 | 1.57 | -5.02 | -0.01 | -125.0 | -114.29 | -0.01 | -112.5 | -125.0 | -0.08 | -102.45 | -103.94 | -0.24 | -108.08 | -116.67 | -5.29 | -25.98 | -128.57 |
20Q1 (5) | 75 | 0.0 | 0.0 | 0.11 | 57.14 | 320.0 | 0.03 | -57.14 | 137.5 | 0.11 | 175.0 | 320.0 | 2.83 | 1.07 | -2.75 | 17.15 | 5.21 | 16.98 | 0.04 | -50.0 | 200.0 | 0.08 | 60.0 | 300.0 | 3.27 | 21.11 | 619.05 | 2.97 | 66.85 | 332.03 | - | - | 0.00 |
19Q4 (4) | 75 | 0.0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.07 | 800.0 | 0.0 | 0.04 | 300.0 | 0.0 | 2.8 | 2.56 | 0.0 | 16.30 | 2.84 | 0.0 | 0.08 | 900.0 | 0.0 | 0.05 | 350.0 | 0.0 | 2.70 | 629.41 | 0.0 | 1.78 | 311.9 | 0.0 | - | - | 0.00 |
19Q3 (3) | 75 | 0.0 | 0.0 | -0.03 | -150.0 | 0.0 | -0.01 | -114.29 | 0.0 | -0.02 | -300.0 | 0.0 | 2.73 | -6.83 | 0.0 | 15.85 | -13.58 | 0.0 | -0.01 | -114.29 | 0.0 | -0.02 | -150.0 | 0.0 | -0.51 | -125.12 | 0.0 | -0.84 | -158.33 | 0.0 | - | - | 0.00 |
19Q2 (2) | 75 | 0.0 | 0.0 | 0.06 | 220.0 | 0.0 | 0.07 | 187.5 | 0.0 | 0.01 | 120.0 | 0.0 | 2.93 | 0.69 | 0.0 | 18.34 | 25.1 | 0.0 | 0.07 | 275.0 | 0.0 | 0.04 | 200.0 | 0.0 | 2.03 | 422.22 | 0.0 | 1.44 | 212.5 | 0.0 | - | - | 0.00 |
19Q1 (1) | 75 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 14.66 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | -1.28 | 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 | 0.5 | -31.41 | -34.93 | 1.23 | -11.51 | 1.89 | N/A | - |
2024/1 | 0.73 | 9.54 | 17.5 | 0.73 | 17.5 | 2.06 | N/A | - |
2023/12 | 0.67 | 0.27 | -18.57 | 9.21 | -6.26 | 2.23 | 0.77 | - |
2023/11 | 0.66 | -26.56 | -25.85 | 8.55 | -5.15 | 2.34 | 0.73 | - |
2023/10 | 0.9 | 16.37 | 24.06 | 7.89 | -2.87 | 2.43 | 0.71 | - |
2023/9 | 0.78 | 2.71 | 5.8 | 6.98 | -5.52 | 2.37 | 0.72 | - |
2023/8 | 0.76 | -9.91 | 0.71 | 6.21 | -6.77 | 2.42 | 0.71 | - |
2023/7 | 0.84 | 1.63 | 13.36 | 5.45 | -7.72 | 2.47 | 0.69 | - |
2023/6 | 0.83 | 2.59 | -4.64 | 4.61 | -10.74 | 2.3 | 0.8 | - |
2023/5 | 0.8 | 20.24 | 1.73 | 3.79 | -11.97 | 2.4 | 0.77 | - |
2023/4 | 0.67 | -27.7 | -29.63 | 2.98 | -15.05 | 2.36 | 0.78 | - |
2023/3 | 0.93 | 20.46 | -7.32 | 2.31 | -9.64 | 2.31 | 0.86 | - |
2023/2 | 0.77 | 23.86 | 12.19 | 1.39 | -11.12 | 2.2 | 0.9 | - |
2023/1 | 0.62 | -24.08 | -29.32 | 0.62 | -29.32 | 2.33 | 0.85 | - |
2022/12 | 0.82 | -8.69 | -19.2 | 9.83 | -8.71 | 2.44 | 0.82 | - |
2022/11 | 0.89 | 22.88 | -6.76 | 9.01 | -7.62 | 2.36 | 0.85 | - |
2022/10 | 0.73 | -0.75 | -13.62 | 8.12 | -7.71 | 2.21 | 0.9 | - |
2022/9 | 0.73 | -2.23 | -24.31 | 7.39 | -7.09 | 2.22 | 0.98 | - |
2022/8 | 0.75 | 1.41 | -18.88 | 6.66 | -4.7 | 2.36 | 0.92 | - |
2022/7 | 0.74 | -14.51 | -15.36 | 5.91 | -2.54 | 2.4 | 0.91 | - |
2022/6 | 0.87 | 9.45 | 0.53 | 5.17 | -0.38 | 2.61 | 0.82 | - |
2022/5 | 0.79 | -16.83 | -18.64 | 4.3 | -0.56 | 2.74 | 0.78 | - |
2022/4 | 0.95 | -4.77 | 13.81 | 3.51 | 4.67 | 2.63 | 0.81 | - |
2022/3 | 1.0 | 45.83 | -10.35 | 2.56 | 1.64 | 2.56 | 0.99 | - |
2022/2 | 0.68 | -21.96 | 17.02 | 1.56 | 11.15 | 2.57 | 0.98 | - |
2022/1 | 0.88 | -13.22 | 6.97 | 0.88 | 6.97 | 2.85 | 0.89 | - |
2021/12 | 1.01 | 5.36 | -1.57 | 10.77 | 1.99 | 2.81 | 0.91 | - |
2021/11 | 0.96 | 13.84 | 24.69 | 9.76 | 2.38 | 2.77 | 0.92 | - |
2021/10 | 0.84 | -13.03 | 2.57 | 8.8 | 0.42 | 2.74 | 0.93 | - |
2021/9 | 0.97 | 4.77 | 13.6 | 7.96 | 0.19 | 2.77 | 0.81 | - |
2021/8 | 0.92 | 5.81 | 6.32 | 6.99 | -1.41 | 2.66 | 0.85 | - |
2021/7 | 0.87 | 1.54 | -1.42 | 6.06 | -2.49 | 2.71 | 0.83 | - |
2021/6 | 0.86 | -11.42 | -0.33 | 5.19 | -2.67 | 2.67 | 0.9 | - |
2021/5 | 0.97 | 16.33 | 21.03 | 4.33 | -3.12 | 2.92 | 0.82 | - |
2021/4 | 0.84 | -24.99 | 0.15 | 3.35 | -8.42 | 2.53 | 0.94 | - |
2021/3 | 1.11 | 90.39 | 5.74 | 2.52 | -10.95 | 2.52 | 0.83 | - |
2021/2 | 0.58 | -28.67 | -42.09 | 1.41 | -20.86 | 2.43 | 0.86 | - |
2021/1 | 0.82 | -20.15 | 7.14 | 0.82 | 7.14 | 2.62 | 0.8 | - |
2020/12 | 1.03 | 33.49 | 11.52 | 10.56 | -7.09 | 2.62 | 0.65 | - |
2020/11 | 0.77 | -6.35 | -17.4 | 9.53 | -8.73 | 2.44 | 0.7 | - |
2020/10 | 0.82 | -3.67 | -13.09 | 8.76 | -7.88 | 2.54 | 0.67 | - |
2020/9 | 0.85 | -1.93 | -4.83 | 7.94 | -7.3 | 2.61 | 0.68 | - |
2020/8 | 0.87 | -1.9 | -6.02 | 7.09 | -7.59 | 2.62 | 0.68 | - |
2020/7 | 0.89 | 2.67 | -1.94 | 6.22 | -7.81 | 2.55 | 0.69 | - |
2020/6 | 0.86 | 7.56 | -9.09 | 5.33 | -8.72 | 2.5 | 0.79 | - |
2020/5 | 0.8 | -3.72 | -18.29 | 4.47 | -8.65 | 2.69 | 0.74 | - |
2020/4 | 0.83 | -20.81 | -16.31 | 3.66 | -6.22 | 2.9 | 0.68 | - |
2020/3 | 1.05 | 4.25 | -3.09 | 2.83 | -2.76 | 2.83 | 0.7 | - |
2020/2 | 1.01 | 31.98 | 21.62 | 1.78 | -2.57 | 2.7 | 0.73 | - |
2020/1 | 0.77 | -16.89 | -22.83 | 0.77 | -22.83 | 2.62 | 0.75 | - |
2019/12 | 0.92 | -1.13 | -0.62 | 11.36 | -0.09 | 2.8 | 0.73 | - |
2019/11 | 0.93 | -1.47 | -7.15 | 10.44 | -0.05 | 2.77 | 0.73 | - |
2019/10 | 0.95 | 5.47 | -2.49 | 9.51 | 0.7 | 2.77 | 0.73 | - |
2019/9 | 0.9 | -3.15 | 7.35 | 8.57 | 1.06 | 2.73 | 0.78 | - |
2019/8 | 0.93 | 2.35 | -9.24 | 7.67 | 0.38 | 2.78 | 0.77 | - |
2019/7 | 0.9 | -4.81 | -4.17 | 6.74 | 1.86 | 2.84 | 0.75 | - |
2019/6 | 0.95 | -3.31 | -14.78 | 5.84 | 2.86 | 2.93 | 0.73 | - |
2019/5 | 0.98 | -1.38 | -2.77 | 4.89 | 7.18 | 3.07 | 0.7 | - |
2019/4 | 1.0 | -8.3 | 6.07 | 3.91 | 10.02 | 0.0 | N/A | - |
2019/3 | 1.09 | 30.84 | 1.78 | 2.91 | 11.44 | 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) | 75 | 0.0 | 0.52 | 766.67 | 0.47 | 0 | 9.21 | -6.31 | 21.39 | 36.76 | 0.41 | 4000.0 | 0.44 | 238.46 | 0.39 | 680.0 |
2022 (9) | 75 | 0.0 | 0.06 | 500.0 | -0.09 | 0 | 9.83 | -8.73 | 15.64 | 2.02 | 0.01 | -90.0 | 0.13 | 44.44 | 0.05 | 400.0 |
2021 (8) | 75 | 0.0 | 0.01 | -95.45 | 0.03 | -75.0 | 10.77 | 1.99 | 15.33 | -11.69 | 0.1 | -37.5 | 0.09 | -60.87 | 0.01 | -93.75 |
2020 (7) | 75 | 0.0 | 0.22 | 450.0 | 0.12 | 200.0 | 10.56 | -7.04 | 17.36 | 6.5 | 0.16 | 60.0 | 0.23 | 130.0 | 0.16 | 433.33 |
2019 (6) | 75 | 0.0 | 0.04 | 100.0 | 0.04 | 0 | 11.36 | -0.09 | 16.30 | 4.02 | 0.1 | 400.0 | 0.1 | 25.0 | 0.03 | 200.0 |
2018 (5) | 75 | 0.0 | 0.02 | -97.5 | -0.08 | 0 | 11.37 | -7.33 | 15.67 | 2.96 | 0.02 | 0 | 0.08 | -90.8 | 0.01 | -98.33 |
2017 (4) | 75 | 0.0 | 0.80 | -6.98 | -0.57 | 0 | 12.27 | -0.73 | 15.22 | -31.63 | -0.17 | 0 | 0.87 | 7.41 | 0.6 | -7.69 |
2016 (3) | 75 | 0.0 | 0.86 | 11.69 | 0.76 | 18.75 | 12.36 | -2.98 | 22.26 | 9.49 | 0.73 | 12.31 | 0.81 | 8.0 | 0.65 | 12.07 |
2015 (2) | 75 | 0.0 | 0.77 | 35.09 | 0.64 | 60.0 | 12.74 | -11.96 | 20.33 | 25.96 | 0.65 | 66.67 | 0.75 | 44.23 | 0.58 | 34.88 |
2014 (1) | 75 | 0.0 | 0.57 | -1.72 | 0.40 | -23.08 | 14.47 | -2.76 | 16.14 | 0 | 0.39 | -20.41 | 0.52 | -3.7 | 0.43 | -2.27 |