- 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) | 41 | 0.0 | 0.0 | 0.33 | -59.76 | -21.43 | 0.39 | -50.0 | -11.36 | 3.01 | 12.31 | 33.19 | 1.83 | -6.15 | 7.65 | 28.95 | -21.52 | -3.14 | 0.19 | -52.5 | 0.0 | 0.13 | -61.76 | -23.53 | 8.32 | -61.59 | -21.29 | 7.37 | -57.52 | -28.17 | -11.05 | -43.59 | -39.55 |
23Q3 (19) | 41 | 0.0 | 0.0 | 0.82 | -27.43 | 34.43 | 0.78 | -29.09 | 52.94 | 2.68 | 44.09 | 45.65 | 1.95 | -15.95 | 17.47 | 36.89 | -7.57 | 5.76 | 0.4 | -28.57 | 42.86 | 0.34 | -27.66 | 36.0 | 21.66 | -13.19 | 11.13 | 17.35 | -14.07 | 13.18 | 5.07 | 13.68 | 7.83 |
23Q2 (18) | 41 | 0.0 | 0.0 | 1.13 | 54.79 | 56.94 | 1.10 | 44.74 | 61.76 | 1.86 | 154.79 | 51.22 | 2.32 | 26.09 | 50.65 | 39.91 | 6.51 | -3.46 | 0.56 | 43.59 | 69.7 | 0.47 | 56.67 | 56.67 | 24.95 | 20.42 | 9.82 | 20.19 | 21.77 | 3.38 | 17.16 | 64.30 | 58.73 |
23Q1 (17) | 41 | 0.0 | 0.0 | 0.73 | 73.81 | 46.0 | 0.76 | 72.73 | 72.73 | 0.73 | -67.7 | 46.0 | 1.84 | 8.24 | 27.78 | 37.47 | 25.36 | 8.26 | 0.39 | 105.26 | 77.27 | 0.3 | 76.47 | 42.86 | 20.72 | 96.03 | 19.63 | 16.58 | 61.6 | 16.35 | 5.33 | 21.33 | 29.50 |
22Q4 (16) | 41 | 0.0 | 2.5 | 0.42 | -31.15 | -4.55 | 0.44 | -13.73 | -4.35 | 2.26 | 22.83 | 55.86 | 1.7 | 2.41 | 10.39 | 29.89 | -14.31 | -11.49 | 0.19 | -32.14 | -9.52 | 0.17 | -32.0 | 0.0 | 10.57 | -45.77 | -15.58 | 10.26 | -33.07 | -9.76 | 5.10 | -23.21 | -19.37 |
22Q3 (15) | 41 | 0.0 | 0.0 | 0.61 | -15.28 | 35.56 | 0.51 | -25.0 | 4.08 | 1.84 | 49.59 | 80.39 | 1.66 | 7.79 | 23.88 | 34.88 | -15.63 | -12.23 | 0.28 | -15.15 | 12.0 | 0.25 | -16.67 | 38.89 | 19.49 | -14.22 | 13.31 | 15.33 | -21.51 | 12.72 | 7.37 | 14.36 | 14.77 |
22Q2 (14) | 41 | 0.0 | 2.5 | 0.72 | 44.0 | 176.92 | 0.68 | 54.55 | 100.0 | 1.23 | 146.0 | 119.64 | 1.54 | 6.94 | 27.27 | 41.34 | 19.45 | 11.04 | 0.33 | 50.0 | 94.12 | 0.3 | 42.86 | 200.0 | 22.72 | 31.18 | 100.88 | 19.53 | 37.05 | 127.09 | 0.23 | 28.82 | 25.10 |
22Q1 (13) | 41 | 2.5 | 10.81 | 0.50 | 13.64 | 61.29 | 0.44 | -4.35 | 51.72 | 0.50 | -65.52 | 61.29 | 1.44 | -6.49 | 26.32 | 34.61 | 2.49 | -7.34 | 0.22 | 4.76 | 37.5 | 0.21 | 23.53 | 90.91 | 17.32 | 38.34 | 36.49 | 14.25 | 25.33 | 43.22 | 4.22 | 5.71 | -5.23 |
21Q4 (12) | 40 | -2.44 | 42.86 | 0.44 | -2.22 | 100.0 | 0.46 | -6.12 | 130.0 | 1.45 | 42.16 | 806.25 | 1.54 | 14.93 | 48.08 | 33.77 | -15.02 | -7.58 | 0.21 | -16.0 | 110.0 | 0.17 | -5.56 | 183.33 | 12.52 | -27.21 | 64.3 | 11.37 | -16.4 | 93.7 | 12.84 | 35.43 | 19.00 |
21Q3 (11) | 41 | 2.5 | 46.43 | 0.45 | 73.08 | 200.0 | 0.49 | 44.12 | 188.24 | 1.02 | 82.14 | 1800.0 | 1.34 | 10.74 | 44.09 | 39.74 | 6.74 | 8.76 | 0.25 | 47.06 | 177.78 | 0.18 | 80.0 | 350.0 | 17.20 | 52.08 | 191.53 | 13.60 | 58.14 | 205.62 | 8.44 | 28.48 | 30.68 |
21Q2 (10) | 40 | 8.11 | 42.86 | 0.26 | -16.13 | 0 | 0.34 | 17.24 | 385.71 | 0.56 | 80.65 | 380.0 | 1.21 | 6.14 | 45.78 | 37.23 | -0.32 | 7.88 | 0.17 | 6.25 | 466.67 | 0.1 | -9.09 | 0 | 11.31 | -10.87 | 6968.75 | 8.60 | -13.57 | 0 | 7.88 | 12.39 | 31.12 |
21Q1 (9) | 37 | 32.14 | 32.14 | 0.31 | 40.91 | 255.0 | 0.29 | 45.0 | 390.0 | 0.31 | 93.75 | 255.0 | 1.14 | 9.62 | 28.09 | 37.35 | 2.22 | 54.08 | 0.16 | 60.0 | 420.0 | 0.11 | 83.33 | 283.33 | 12.69 | 66.54 | 266.54 | 9.95 | 69.51 | 254.98 | 10.72 | 43.79 | 31.32 |
20Q4 (8) | 28 | 0.0 | 0.0 | 0.22 | 46.67 | 152.38 | 0.20 | 17.65 | 190.91 | 0.16 | 366.67 | 116.16 | 1.04 | 11.83 | 9.47 | 36.54 | 0.0 | 99.89 | 0.1 | 11.11 | 200.0 | 0.06 | 50.0 | 150.0 | 7.62 | 29.15 | 156.74 | 5.87 | 31.91 | 148.0 | 11.94 | 23.34 | 80.26 |
20Q3 (7) | 28 | 0.0 | 0.0 | 0.15 | 0 | 287.5 | 0.17 | 142.86 | 750.0 | -0.06 | 70.0 | 89.47 | 0.93 | 12.05 | 14.81 | 36.54 | 5.88 | 12.4 | 0.09 | 200.0 | 0 | 0.04 | 0 | 300.0 | 5.90 | 3587.5 | 261.64 | 4.45 | 0 | 252.4 | 2.66 | 50.00 | 156.43 |
20Q2 (6) | 28 | 0.0 | 0.0 | 0.00 | 100.0 | 100.0 | 0.07 | 170.0 | 141.18 | -0.20 | 0.0 | 59.18 | 0.83 | -6.74 | 3.75 | 34.51 | 42.37 | 47.92 | 0.03 | 160.0 | 133.33 | 0 | 100.0 | 100.0 | 0.16 | 102.1 | 101.17 | 0.00 | 100.0 | 100.0 | -6.53 | 76.19 | 112.28 |
20Q1 (5) | 28 | 0.0 | 0.0 | -0.20 | 52.38 | -17.65 | -0.10 | 54.55 | -42.86 | -0.20 | 79.8 | -17.65 | 0.89 | -6.32 | 21.92 | 24.24 | 32.6 | -13.89 | -0.05 | 50.0 | -25.0 | -0.06 | 50.0 | -20.0 | -7.62 | 43.26 | 7.86 | -6.42 | 47.51 | 3.02 | - | - | 0.00 |
19Q4 (4) | 28 | 0.0 | 0.0 | -0.42 | -425.0 | 0.0 | -0.22 | -1200.0 | 0.0 | -0.99 | -73.68 | 0.0 | 0.95 | 17.28 | 0.0 | 18.28 | -43.77 | 0.0 | -0.1 | 0 | 0.0 | -0.12 | -500.0 | 0.0 | -13.43 | -267.95 | 0.0 | -12.23 | -318.84 | 0.0 | - | - | 0.00 |
19Q3 (3) | 28 | 0.0 | 0.0 | -0.08 | 74.19 | 0.0 | 0.02 | 111.76 | 0.0 | -0.57 | -16.33 | 0.0 | 0.81 | 1.25 | 0.0 | 32.51 | 39.35 | 0.0 | 0 | 100.0 | 0.0 | -0.02 | 77.78 | 0.0 | -3.65 | 73.32 | 0.0 | -2.92 | 73.41 | 0.0 | - | - | 0.00 |
19Q2 (2) | 28 | 0.0 | 0.0 | -0.31 | -82.35 | 0.0 | -0.17 | -142.86 | 0.0 | -0.49 | -188.24 | 0.0 | 0.8 | 9.59 | 0.0 | 23.33 | -17.12 | 0.0 | -0.09 | -125.0 | 0.0 | -0.09 | -80.0 | 0.0 | -13.68 | -65.42 | 0.0 | -10.98 | -65.86 | 0.0 | - | - | 0.00 |
19Q1 (1) | 28 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 28.15 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -8.27 | 0.0 | 0.0 | -6.62 | 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 | 0.33 | -35.14 | -47.98 | 0.84 | -29.23 | 1.43 | N/A | 本期營收較去年同期減少,主係客戶需求減緩所致 |
2024/1 | 0.51 | -13.39 | -7.62 | 0.51 | -7.62 | 1.72 | N/A | - |
2023/12 | 0.59 | -5.95 | 2.51 | 7.94 | 25.2 | 1.83 | 0.85 | - |
2023/11 | 0.63 | 1.69 | 9.8 | 7.35 | 27.46 | 1.8 | 0.86 | - |
2023/10 | 0.62 | 9.85 | 10.26 | 6.72 | 29.4 | 1.84 | 0.84 | - |
2023/9 | 0.56 | -16.33 | -3.33 | 6.11 | 31.7 | 1.95 | 0.89 | - |
2023/8 | 0.67 | -7.3 | 22.47 | 5.55 | 36.7 | 2.13 | 0.81 | - |
2023/7 | 0.72 | -2.53 | 34.86 | 4.88 | 38.92 | 2.24 | 0.77 | - |
2023/6 | 0.74 | -4.23 | 43.06 | 4.16 | 39.65 | 2.32 | 0.71 | - |
2023/5 | 0.77 | -3.81 | 46.48 | 3.42 | 38.93 | 2.23 | 0.74 | - |
2023/4 | 0.8 | 23.65 | 63.77 | 2.64 | 36.87 | 2.09 | 0.78 | 本期營收較去年同期增加,主係國外訂單需求增加。 |
2023/3 | 0.65 | 2.35 | 28.58 | 1.84 | 27.69 | 1.84 | 0.85 | - |
2023/2 | 0.64 | 15.19 | 59.74 | 1.19 | 27.21 | 1.76 | 0.89 | 本期營收較去年同期增加,主係客戶需求成長且去年基期較低所致。 |
2023/1 | 0.55 | -3.88 | 3.03 | 0.55 | 3.03 | 1.7 | 0.93 | - |
2022/12 | 0.57 | 0.72 | -6.32 | 6.34 | 21.37 | 1.7 | 0.84 | - |
2022/11 | 0.57 | 2.11 | 15.83 | 5.77 | 25.05 | 1.71 | 0.84 | - |
2022/10 | 0.56 | -3.68 | 29.38 | 5.2 | 26.15 | 1.68 | 0.85 | - |
2022/9 | 0.58 | 6.0 | 23.45 | 4.64 | 25.77 | 1.66 | 0.86 | - |
2022/8 | 0.55 | 2.07 | 23.38 | 4.06 | 26.11 | 1.6 | 0.89 | - |
2022/7 | 0.54 | 3.39 | 25.45 | 3.51 | 26.54 | 1.58 | 0.9 | - |
2022/6 | 0.52 | -1.94 | 29.33 | 2.98 | 26.74 | 1.54 | 0.82 | - |
2022/5 | 0.53 | 7.54 | 29.98 | 2.46 | 26.21 | 1.53 | 0.83 | - |
2022/4 | 0.49 | -2.91 | 21.93 | 1.93 | 25.22 | 1.39 | 0.9 | - |
2022/3 | 0.51 | 27.16 | 20.77 | 1.44 | 26.38 | 1.44 | 0.76 | - |
2022/2 | 0.4 | -25.7 | 27.53 | 0.93 | 29.65 | 1.55 | 0.71 | - |
2022/1 | 0.54 | -12.62 | 31.27 | 0.54 | 31.27 | 1.64 | 0.67 | - |
2021/12 | 0.61 | 24.56 | 52.81 | 5.22 | 41.82 | 1.54 | 0.75 | 本期營收較去年同期增加,主係受惠客戶需求持續增加,並較109年同期大幅成長所致。 |
2021/11 | 0.49 | 14.06 | 24.65 | 4.61 | 40.47 | 1.39 | 0.83 | - |
2021/10 | 0.43 | -8.09 | 78.42 | 4.12 | 42.64 | 1.34 | 0.86 | 本期營收較去年同期增加,主係受惠國內訂單需求持續成長,且去年基期較低之影響所致。 |
2021/9 | 0.47 | 5.94 | 45.9 | 3.69 | 39.37 | 1.34 | 0.98 | - |
2021/8 | 0.44 | 3.78 | 43.17 | 3.22 | 38.46 | 1.27 | 1.03 | - |
2021/7 | 0.43 | 6.59 | 43.29 | 2.77 | 37.74 | 1.23 | 1.06 | - |
2021/6 | 0.4 | -1.45 | 41.57 | 2.35 | 36.77 | 1.21 | 1.0 | - |
2021/5 | 0.41 | 0.87 | 58.11 | 1.95 | 35.83 | 1.23 | 0.99 | 本期營收較去年同期增加,主係因國內客戶需求增加所致。 |
2021/4 | 0.4 | -3.83 | 39.05 | 1.54 | 30.96 | 1.13 | 1.07 | - |
2021/3 | 0.42 | 34.27 | 25.26 | 1.14 | 28.32 | 1.14 | 0.98 | - |
2021/2 | 0.31 | -23.52 | -1.8 | 0.72 | 30.18 | 1.12 | 1.0 | - |
2021/1 | 0.41 | 1.71 | 73.37 | 0.41 | 73.37 | 1.2 | 0.93 | 本期增減百分比達73.38%,主係因較去年同期客戶需求增加。 |
2020/12 | 0.4 | 1.6 | 38.07 | 3.68 | 12.2 | 1.04 | 1.06 | - |
2020/11 | 0.39 | 63.26 | -3.03 | 3.28 | 9.69 | 0.96 | 1.15 | - |
2020/10 | 0.24 | -24.84 | -5.2 | 2.89 | 11.7 | 0.87 | 1.26 | - |
2020/9 | 0.32 | 3.95 | -0.48 | 2.65 | 13.55 | 0.93 | 1.14 | - |
2020/8 | 0.31 | 3.87 | 23.51 | 2.32 | 15.81 | 0.89 | 1.19 | - |
2020/7 | 0.3 | 5.31 | 26.9 | 2.01 | 14.71 | 0.84 | 1.27 | - |
2020/6 | 0.28 | 10.06 | -3.06 | 1.72 | 12.83 | 0.83 | 1.22 | - |
2020/5 | 0.26 | -11.28 | 8.4 | 1.43 | 16.61 | 0.88 | 1.15 | - |
2020/4 | 0.29 | -13.36 | 8.59 | 1.18 | 18.57 | 0.94 | 1.07 | - |
2020/3 | 0.33 | 5.25 | 43.99 | 0.89 | 22.23 | 0.89 | 1.05 | - |
2020/2 | 0.32 | 35.02 | 112.13 | 0.55 | 12.0 | 0.84 | 1.1 | 本月增減百分比達112.13%,主係因國內客戶需求增加,且去年基期較低所致。 |
2020/1 | 0.24 | -18.99 | -31.59 | 0.24 | -31.59 | 0.93 | 1.0 | - |
2019/12 | 0.29 | -28.64 | -13.61 | 3.28 | -8.17 | 0.95 | 1.04 | - |
2019/11 | 0.41 | 59.61 | 14.6 | 2.99 | -7.6 | 0.99 | 1.0 | - |
2019/10 | 0.26 | -21.1 | -31.79 | 2.58 | -10.34 | 0.83 | 1.19 | - |
2019/9 | 0.32 | 29.03 | 3.16 | 2.33 | -7.14 | 0.81 | 1.4 | - |
2019/8 | 0.25 | 6.71 | 13.33 | 2.01 | -8.62 | 0.78 | 1.45 | - |
2019/7 | 0.23 | -19.55 | -19.82 | 1.76 | -11.07 | 0.76 | 1.48 | - |
2019/6 | 0.29 | 23.08 | -4.12 | 1.52 | -9.55 | 0.8 | 1.27 | - |
2019/5 | 0.24 | -11.12 | -13.26 | 1.23 | -10.75 | 0.74 | 1.37 | - |
2019/4 | 0.27 | 14.86 | 0.16 | 0.99 | -10.13 | 0.0 | N/A | - |
2019/3 | 0.23 | 55.06 | -22.76 | 0.73 | -13.41 | 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) | 41 | 0.0 | 2.99 | 35.91 | 3.05 | 47.34 | 7.94 | 25.24 | 36.07 | 2.94 | 1.54 | 50.98 | 1.53 | 39.09 | 1.25 | 34.41 |
2022 (9) | 41 | 2.5 | 2.20 | 66.67 | 2.07 | 30.19 | 6.34 | 21.46 | 35.04 | -4.99 | 1.02 | 29.11 | 1.1 | 57.14 | 0.93 | 63.16 |
2021 (8) | 40 | 42.86 | 1.32 | 725.0 | 1.59 | 329.73 | 5.22 | 41.85 | 36.88 | 11.35 | 0.79 | 364.71 | 0.7 | 900.0 | 0.57 | 1040.0 |
2020 (7) | 28 | 0.0 | 0.16 | 0 | 0.37 | 0 | 3.68 | 12.2 | 33.12 | 31.48 | 0.17 | 0 | 0.07 | 0 | 0.05 | 0 |
2019 (6) | 28 | 3.7 | -0.99 | 0 | -0.46 | 0 | 3.28 | -8.12 | 25.19 | -23.64 | -0.23 | 0 | -0.33 | 0 | -0.28 | 0 |
2018 (5) | 27 | 8.0 | 0.37 | -66.06 | 0.12 | -81.82 | 3.57 | 2.0 | 32.99 | -21.99 | 0.09 | -75.0 | 0.14 | -62.16 | 0.1 | -64.29 |
2017 (4) | 25 | 0.0 | 1.09 | -70.62 | 0.66 | -71.18 | 3.5 | -22.74 | 42.29 | -15.39 | 0.36 | -69.23 | 0.37 | -68.38 | 0.28 | -70.21 |
2016 (3) | 25 | 4.17 | 3.71 | 64.16 | 2.29 | 77.52 | 4.53 | 20.8 | 49.98 | 23.38 | 1.17 | 112.73 | 1.17 | 108.93 | 0.94 | 74.07 |
2015 (2) | 24 | 0.0 | 2.26 | 0 | 1.29 | 0 | 3.75 | 68.16 | 40.51 | 46.14 | 0.55 | 0 | 0.56 | 0 | 0.54 | 0 |
2014 (1) | 24 | 0.0 | 0.00 | 0 | -0.44 | 0 | 2.23 | 1.36 | 27.72 | 0 | -0.19 | 0 | -0.18 | 0 | -0.18 | 0 |