- 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) | 99 | 0.0 | 0.0 | 0.24 | -20.0 | 4.35 | 0.34 | 61.9 | 183.33 | 0.76 | 46.15 | 117.14 | 6.17 | -2.06 | -1.91 | 20.81 | 10.34 | 51.02 | 0.37 | 27.59 | 105.56 | 0.24 | -20.0 | 9.09 | 4.29 | -28.5 | -5.71 | 3.82 | -19.07 | 7.3 | 6.34 | 1440.00 | 255.95 |
23Q3 (19) | 99 | 0.0 | 0.0 | 0.30 | 2900.0 | 650.0 | 0.21 | 450.0 | 250.0 | 0.52 | 136.36 | 300.0 | 6.3 | 14.75 | -11.14 | 18.86 | 31.61 | 73.03 | 0.29 | 583.33 | 281.25 | 0.3 | 2900.0 | 650.0 | 6.00 | 4900.0 | 1664.71 | 4.72 | 1715.38 | 825.49 | 5.45 | 1402.38 | 163.00 |
23Q2 (18) | 99 | 0.0 | 0.0 | 0.01 | -95.24 | -94.12 | -0.06 | -124.0 | -175.0 | 0.22 | 4.76 | 144.44 | 5.49 | -3.85 | -32.89 | 14.33 | -28.13 | 6.15 | -0.06 | -118.75 | -146.15 | 0.01 | -95.0 | -94.12 | 0.12 | -97.48 | -95.47 | 0.26 | -92.76 | -87.62 | -6.54 | -51.97 | -7.84 |
23Q1 (17) | 99 | 0.0 | 0.0 | 0.21 | -8.7 | 362.5 | 0.25 | 108.33 | 247.06 | 0.21 | -40.0 | 362.5 | 5.71 | -9.22 | -28.71 | 19.94 | 44.7 | 43.14 | 0.32 | 77.78 | 277.78 | 0.2 | -9.09 | 350.0 | 4.76 | 4.62 | 503.39 | 3.59 | 0.84 | 459.0 | -10.25 | 233.15 | 147.02 |
22Q4 (16) | 99 | 0.0 | 0.0 | 0.23 | 475.0 | 0 | 0.12 | 185.71 | 300.0 | 0.35 | 169.23 | 250.0 | 6.29 | -11.28 | -27.78 | 13.78 | 26.42 | 9.28 | 0.18 | 212.5 | 500.0 | 0.22 | 450.0 | 0 | 4.55 | 1238.24 | 15066.67 | 3.56 | 598.04 | 17900.0 | -12.30 | 199.26 | -44.64 |
22Q3 (15) | 99 | 0.0 | 0.0 | 0.04 | -76.47 | 233.33 | -0.14 | -275.0 | -566.67 | 0.13 | 44.44 | 30.0 | 7.09 | -13.33 | -8.87 | 10.90 | -19.26 | -17.98 | -0.16 | -223.08 | -128.57 | 0.04 | -76.47 | 233.33 | 0.34 | -87.17 | 121.25 | 0.51 | -75.71 | 230.77 | -5.61 | 118.02 | -63.97 |
22Q2 (14) | 99 | 0.0 | 0.0 | 0.17 | 312.5 | 54.55 | 0.08 | 147.06 | -66.67 | 0.09 | 212.5 | -30.77 | 8.18 | 2.12 | -5.98 | 13.50 | -3.09 | -3.02 | 0.13 | 172.22 | -51.85 | 0.17 | 312.5 | 54.55 | 2.65 | 324.58 | 58.68 | 2.10 | 310.0 | 65.35 | -2.96 | 156.25 | -259.80 |
22Q1 (13) | 99 | 0.0 | 0.0 | -0.08 | 0 | -500.0 | -0.17 | -666.67 | -383.33 | -0.08 | -180.0 | -500.0 | 8.01 | -8.04 | 17.45 | 13.93 | 10.47 | -3.93 | -0.18 | -700.0 | -325.0 | -0.08 | 0 | -500.0 | -1.18 | -4033.33 | -300.0 | -1.00 | -4900.0 | -422.58 | 1.96 | 50.00 | -333.33 |
21Q4 (12) | 99 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | 0.03 | 0.0 | -95.83 | 0.10 | 0.0 | -86.49 | 8.71 | 11.95 | 18.02 | 12.61 | -5.12 | -30.79 | 0.03 | 142.86 | -96.15 | 0 | 100.0 | -100.0 | 0.03 | 101.88 | -99.63 | -0.02 | 94.87 | -100.27 | 0.69 | -13.63 | -43.75 |
21Q3 (11) | 99 | 0.0 | 0.0 | -0.03 | -127.27 | -109.68 | 0.03 | -87.5 | -95.45 | 0.10 | -23.08 | -50.0 | 7.78 | -10.57 | 17.7 | 13.29 | -4.53 | -39.2 | -0.07 | -125.93 | -109.72 | -0.03 | -127.27 | -109.68 | -1.60 | -195.81 | -127.92 | -0.39 | -130.71 | -108.39 | 8.50 | 161.37 | 106.25 |
21Q2 (10) | 99 | 0.0 | 0.0 | 0.11 | 450.0 | 124.44 | 0.24 | 300.0 | 172.73 | 0.13 | 550.0 | 218.18 | 8.7 | 27.57 | 100.92 | 13.92 | -4.0 | -11.05 | 0.27 | 237.5 | 162.79 | 0.11 | 450.0 | 125.0 | 1.67 | 183.05 | 113.46 | 1.27 | 309.68 | 112.38 | 9.99 | 176.82 | 104.16 |
21Q1 (9) | 99 | 0.0 | 0.0 | 0.02 | -96.36 | -93.94 | 0.06 | -91.67 | -80.65 | 0.02 | -97.3 | -93.94 | 6.82 | -7.59 | 28.44 | 14.50 | -20.42 | -30.29 | 0.08 | -89.74 | -74.19 | 0.02 | -96.3 | -93.94 | 0.59 | -92.76 | -90.59 | 0.31 | -95.81 | -95.05 | 2.03 | -9.47 | -41.29 |
20Q4 (8) | 99 | 0.0 | 0.0 | 0.55 | 77.42 | 139.13 | 0.72 | 9.09 | 60.0 | 0.74 | 270.0 | -37.82 | 7.38 | 11.65 | -12.04 | 18.22 | -16.65 | -14.94 | 0.78 | 8.33 | 44.44 | 0.54 | 74.19 | 134.78 | 8.15 | 42.23 | 111.14 | 7.39 | 58.92 | 172.69 | 32.16 | 123.16 | 154.54 |
20Q3 (7) | 99 | 0.0 | 0.0 | 0.31 | 168.89 | -27.91 | 0.66 | 300.0 | 60.98 | 0.20 | 281.82 | -79.17 | 6.61 | 52.66 | -18.5 | 21.86 | 39.68 | 0.83 | 0.72 | 267.44 | 22.03 | 0.31 | 170.45 | -27.91 | 5.73 | 146.17 | -23.19 | 4.65 | 145.32 | -12.59 | 17.10 | -33.74 | 46.78 |
20Q2 (6) | 99 | 0.0 | 0.0 | -0.45 | -236.36 | -273.08 | -0.33 | -206.45 | -194.29 | -0.11 | -133.33 | -121.15 | 4.33 | -18.46 | -47.0 | 15.65 | -24.76 | -19.58 | -0.43 | -238.71 | -184.31 | -0.44 | -233.33 | -269.23 | -12.41 | -297.93 | -336.83 | -10.26 | -263.9 | -419.63 | -27.59 | -96.44 | -118.78 |
20Q1 (5) | 99 | 0.0 | 0.0 | 0.33 | 43.48 | 26.92 | 0.31 | -31.11 | 34.78 | 0.33 | -72.27 | 26.92 | 5.31 | -36.71 | -25.0 | 20.80 | -2.89 | 10.17 | 0.31 | -42.59 | -13.89 | 0.33 | 43.48 | 26.92 | 6.27 | 62.44 | 12.77 | 6.26 | 131.0 | 72.45 | - | - | 0.00 |
19Q4 (4) | 99 | 0.0 | 0.0 | 0.23 | -46.51 | 0.0 | 0.45 | 9.76 | 0.0 | 1.19 | 23.96 | 0.0 | 8.39 | 3.45 | 0.0 | 21.42 | -1.2 | 0.0 | 0.54 | -8.47 | 0.0 | 0.23 | -46.51 | 0.0 | 3.86 | -48.26 | 0.0 | 2.71 | -49.06 | 0.0 | - | - | 0.00 |
19Q3 (3) | 99 | 0.0 | 0.0 | 0.43 | 65.38 | 0.0 | 0.41 | 17.14 | 0.0 | 0.96 | 84.62 | 0.0 | 8.11 | -0.73 | 0.0 | 21.68 | 11.41 | 0.0 | 0.59 | 15.69 | 0.0 | 0.43 | 65.38 | 0.0 | 7.46 | 42.37 | 0.0 | 5.32 | 65.73 | 0.0 | - | - | 0.00 |
19Q2 (2) | 99 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.35 | 52.17 | 0.0 | 0.52 | 100.0 | 0.0 | 8.17 | 15.4 | 0.0 | 19.46 | 3.07 | 0.0 | 0.51 | 41.67 | 0.0 | 0.26 | 0.0 | 0.0 | 5.24 | -5.76 | 0.0 | 3.21 | -11.57 | 0.0 | - | - | 0.00 |
19Q1 (1) | 99 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 7.08 | 0.0 | 0.0 | 18.88 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 3.63 | 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 | 1.48 | -36.02 | -21.3 | 3.79 | 19.92 | 5.71 | N/A | - |
2024/1 | 2.31 | 20.59 | 80.39 | 2.31 | 80.39 | 6.47 | N/A | 去年1月遇農曆新年長假 |
2023/12 | 1.92 | -14.35 | -4.33 | 23.68 | -19.94 | 6.17 | 0.94 | - |
2023/11 | 2.24 | 11.02 | 10.88 | 21.76 | -21.07 | 6.35 | 0.91 | - |
2023/10 | 2.02 | -3.48 | -11.12 | 19.52 | -23.6 | 6.4 | 0.9 | - |
2023/9 | 2.09 | -8.86 | -12.14 | 17.5 | -24.81 | 6.3 | 0.94 | - |
2023/8 | 2.29 | 19.62 | -5.39 | 15.41 | -26.26 | 6.05 | 0.98 | - |
2023/7 | 1.92 | 4.48 | -16.29 | 13.12 | -29.0 | 5.63 | 1.05 | - |
2023/6 | 1.83 | -2.26 | -33.41 | 11.2 | -30.79 | 5.49 | 1.06 | - |
2023/5 | 1.88 | 5.46 | -34.37 | 9.36 | -30.26 | 6.2 | 0.94 | - |
2023/4 | 1.78 | -30.04 | -30.53 | 7.49 | -29.14 | 6.21 | 0.94 | - |
2023/3 | 2.54 | 35.31 | -24.0 | 5.71 | -28.7 | 5.71 | 1.19 | - |
2023/2 | 1.88 | 46.66 | -17.33 | 3.16 | -32.08 | 5.17 | 1.31 | - |
2023/1 | 1.28 | -36.04 | -46.16 | 1.28 | -46.16 | 5.31 | 1.28 | - |
2022/12 | 2.0 | -0.73 | -29.83 | 29.57 | -7.61 | 6.29 | 1.08 | - |
2022/11 | 2.02 | -11.01 | -27.61 | 27.57 | -5.44 | 6.67 | 1.02 | - |
2022/10 | 2.27 | -4.58 | -25.99 | 25.55 | -3.09 | 7.07 | 0.96 | - |
2022/9 | 2.38 | -1.86 | 3.57 | 23.28 | -0.08 | 7.09 | 1.17 | - |
2022/8 | 2.42 | 5.83 | -1.02 | 20.9 | -0.48 | 7.47 | 1.11 | - |
2022/7 | 2.29 | -16.88 | -24.43 | 18.47 | -0.4 | 7.91 | 1.05 | - |
2022/6 | 2.76 | -3.67 | -10.65 | 16.18 | 4.28 | 8.18 | 1.12 | - |
2022/5 | 2.86 | 11.64 | 3.9 | 13.43 | 7.98 | 8.77 | 1.04 | - |
2022/4 | 2.56 | -23.47 | -10.61 | 10.57 | 9.14 | 8.19 | 1.12 | - |
2022/3 | 3.35 | 47.18 | 9.61 | 8.01 | 17.45 | 8.01 | 1.11 | - |
2022/2 | 2.28 | -4.47 | 48.6 | 4.66 | 23.83 | 7.51 | 1.18 | - |
2022/1 | 2.38 | -16.64 | 6.82 | 2.38 | 6.82 | 8.03 | 1.1 | - |
2021/12 | 2.86 | 2.4 | 7.07 | 32.01 | 35.41 | 8.71 | 0.86 | - |
2021/11 | 2.79 | -9.02 | 20.11 | 29.15 | 39.02 | 8.15 | 0.92 | - |
2021/10 | 3.07 | 33.53 | 28.26 | 26.36 | 41.37 | 7.81 | 0.96 | - |
2021/9 | 2.3 | -6.22 | -9.89 | 23.3 | 43.3 | 7.78 | 1.07 | - |
2021/8 | 2.45 | -19.18 | 13.56 | 21.0 | 53.19 | 8.56 | 0.97 | 去年同期合併營收受新型冠狀病毒疫情影響較深,本期所受影響已減少。另原物料上漲,售價亦有調整所致。 |
2021/7 | 3.03 | -1.73 | 59.2 | 18.55 | 60.6 | 8.87 | 0.94 | 去年同期合併營收受新型冠狀病毒疫情影響較深,本期所受影響已減少。另原物料上漲,售價亦有調漲所致。 |
2021/6 | 3.08 | 12.01 | 115.7 | 15.52 | 60.87 | 8.7 | 0.78 | 去年同期合併營收受新型冠狀病毒疫情影響較深,本期所受影響已減少。另原物料上漲,售價亦有調漲所致。 |
2021/5 | 2.75 | -3.95 | 106.77 | 12.44 | 51.33 | 8.68 | 0.78 | 去年同期合併營收受新型冠狀病毒疫情影響較深,本期所受影響已減少。另原物料上漲,售價亦有調漲所致 |
2021/4 | 2.87 | -6.16 | 82.18 | 9.68 | 40.61 | 7.45 | 0.91 | 去年同期合併營收受新型冠狀病毒疫情影響較深,本期所受影響已減少。另原物料上漲,售價亦有調漲所致。 |
2021/3 | 3.05 | 99.53 | 30.0 | 6.82 | 28.29 | 6.82 | 0.94 | - |
2021/2 | 1.53 | -31.33 | -3.9 | 3.76 | 26.94 | 6.43 | 1.0 | - |
2021/1 | 2.23 | -16.45 | 62.84 | 2.23 | 62.84 | 7.22 | 0.89 | 去年農曆新年在1月,今年在2月 |
2020/12 | 2.67 | 14.87 | -2.68 | 23.64 | -25.54 | 7.38 | 0.84 | - |
2020/11 | 2.32 | -2.84 | -20.7 | 20.97 | -27.7 | 7.26 | 0.86 | - |
2020/10 | 2.39 | -6.19 | -10.81 | 18.65 | -28.49 | 7.1 | 0.88 | - |
2020/9 | 2.55 | 18.18 | -6.4 | 16.26 | -30.52 | 6.61 | 0.85 | - |
2020/8 | 2.16 | 13.29 | -19.08 | 13.71 | -33.69 | 5.49 | 1.02 | - |
2020/7 | 1.9 | 33.13 | -30.23 | 11.55 | -35.85 | 4.67 | 1.2 | - |
2020/6 | 1.43 | 7.37 | -45.24 | 9.65 | -36.86 | 4.33 | 1.31 | - |
2020/5 | 1.33 | -15.37 | -53.33 | 8.22 | -35.13 | 5.25 | 1.08 | 因受新型冠狀病毒疫情影響,導致整體營收下滑 |
2020/4 | 1.57 | -33.03 | -42.56 | 6.89 | -29.84 | 5.52 | 1.03 | - |
2020/3 | 2.35 | 47.48 | -22.87 | 5.31 | -24.91 | 5.31 | 1.17 | - |
2020/2 | 1.59 | 16.36 | -2.69 | 2.96 | -26.46 | 5.7 | 1.09 | - |
2020/1 | 1.37 | -50.06 | -42.73 | 1.37 | -42.73 | 7.04 | 0.88 | - |
2019/12 | 2.74 | -6.39 | -8.19 | 31.75 | -13.62 | 8.35 | 0.72 | - |
2019/11 | 2.93 | 9.25 | -6.3 | 29.01 | -14.1 | 8.33 | 0.72 | - |
2019/10 | 2.68 | -1.54 | -17.11 | 26.08 | -14.89 | 8.07 | 0.74 | - |
2019/9 | 2.72 | 2.17 | -13.47 | 23.4 | -14.63 | 8.12 | 0.85 | - |
2019/8 | 2.67 | -2.32 | -18.93 | 20.67 | -14.78 | 8.01 | 0.86 | - |
2019/7 | 2.73 | 4.49 | 2.04 | 18.01 | -14.13 | 8.19 | 0.84 | - |
2019/6 | 2.61 | -8.48 | -11.57 | 15.28 | -16.5 | 8.2 | 0.84 | - |
2019/5 | 2.85 | 4.15 | -17.14 | 12.67 | -17.45 | 8.64 | 0.8 | - |
2019/4 | 2.74 | -10.07 | -11.12 | 9.81 | -17.54 | 0.0 | N/A | - |
2019/3 | 3.05 | 86.05 | -21.89 | 7.08 | -19.78 | 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) | 99 | 0.0 | 0.75 | 114.29 | 0.75 | 0 | 23.68 | -19.92 | 18.58 | 42.38 | 0.92 | 0 | 0.92 | 113.95 | 0.75 | 114.29 |
2022 (9) | 99 | 0.0 | 0.35 | 250.0 | -0.12 | 0 | 29.57 | -7.62 | 13.05 | -3.55 | -0.03 | 0 | 0.43 | 616.67 | 0.35 | 250.0 |
2021 (8) | 99 | 0.0 | 0.10 | -86.49 | 0.35 | -74.07 | 32.01 | 35.46 | 13.53 | -30.08 | 0.31 | -77.37 | 0.06 | -92.31 | 0.1 | -86.49 |
2020 (7) | 99 | 0.0 | 0.74 | -37.29 | 1.35 | -6.25 | 23.63 | -25.57 | 19.35 | -5.24 | 1.37 | -31.5 | 0.78 | -55.43 | 0.74 | -37.29 |
2019 (6) | 99 | 0.0 | 1.18 | 1080.0 | 1.44 | 380.0 | 31.75 | -13.63 | 20.42 | 69.6 | 2.0 | 170.27 | 1.75 | 224.07 | 1.18 | 1080.0 |
2018 (5) | 99 | 0.0 | 0.10 | -84.13 | 0.30 | -57.14 | 36.76 | 10.56 | 12.04 | -14.12 | 0.74 | -33.93 | 0.54 | -49.06 | 0.1 | -84.13 |
2017 (4) | 99 | 0.0 | 0.63 | -13.7 | 0.70 | -48.91 | 33.25 | 10.58 | 14.02 | -23.3 | 1.12 | -37.43 | 1.06 | -8.62 | 0.63 | -13.7 |
2016 (3) | 99 | 0.0 | 0.73 | -41.13 | 1.37 | -2.84 | 30.07 | -10.53 | 18.28 | -8.46 | 1.79 | -8.67 | 1.16 | -35.56 | 0.73 | -41.13 |
2015 (2) | 99 | 0.0 | 1.24 | 65.33 | 1.41 | 53.26 | 33.61 | -25.19 | 19.97 | 53.73 | 1.96 | 84.91 | 1.8 | 102.25 | 1.24 | 67.57 |
2014 (1) | 99 | 1.02 | 0.75 | 10.29 | 0.92 | -3.16 | 44.93 | -4.93 | 12.99 | 0 | 1.06 | -13.82 | 0.89 | -7.29 | 0.74 | 10.45 |