- 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(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q3 (20) | 137 | 0.0 | 9.6 | -1.75 | -124.36 | -695.45 | -1.63 | -132.86 | -1937.5 | -3.26 | -115.89 | -1581.82 | 1.41 | -61.05 | -54.95 | -38.54 | -623.08 | -881.74 | -2.84 | -123.62 | -1320.0 | -2.39 | -123.36 | -753.57 | -212.99 | -455.53 | -1729.81 | -168.16 | -477.47 | -1787.32 | -12.22 | -65.61 | -71.12 |
23Q2 (19) | 137 | 0.0 | 9.6 | -0.78 | -6.85 | -558.82 | -0.70 | -9.37 | -391.67 | -1.51 | -106.85 | -435.56 | 3.62 | 36.6 | -37.04 | -5.33 | -4.72 | -137.61 | -1.27 | -38.04 | -395.35 | -1.07 | -8.08 | -586.36 | -38.34 | 1.54 | -802.2 | -29.12 | 24.3 | -870.37 | -13.55 | -127.23 | -221.35 |
23Q1 (18) | 137 | 7.87 | 9.6 | -0.73 | -247.62 | -370.37 | -0.64 | -433.33 | -328.57 | -0.73 | -7400.0 | -370.37 | 2.65 | -63.7 | -46.36 | -5.09 | -253.78 | -131.09 | -0.92 | -206.67 | -304.44 | -0.99 | -280.77 | -391.18 | -38.94 | -617.13 | -565.23 | -38.47 | -798.83 | -662.43 | 34.76 | -121.53 | -241.66 |
22Q4 (17) | 127 | 1.6 | 13.39 | -0.21 | 4.55 | -138.18 | -0.12 | -50.0 | -122.64 | 0.01 | -95.45 | -99.22 | 7.3 | 133.23 | -13.92 | 3.31 | -32.86 | -76.62 | -0.3 | -50.0 | -137.5 | -0.26 | 7.14 | -142.62 | -5.43 | 53.35 | -168.56 | -4.28 | 51.96 | -159.69 | 43.83 | -112.43 | -91.67 |
22Q3 (16) | 125 | 0.0 | 0.81 | -0.22 | -229.41 | -162.86 | -0.08 | -133.33 | -121.05 | 0.22 | -51.11 | -71.79 | 3.13 | -45.57 | -56.28 | 4.93 | -65.21 | -68.21 | -0.2 | -146.51 | -130.77 | -0.28 | -227.27 | -165.12 | -11.64 | -313.19 | -249.04 | -8.91 | -335.71 | -248.01 | -14.59 | -133.22 | -73.81 |
22Q2 (15) | 125 | 0.0 | 19.05 | 0.17 | -37.04 | -58.54 | 0.24 | -14.29 | -33.33 | 0.45 | 66.67 | 9.76 | 5.75 | 16.4 | -0.69 | 14.17 | -13.44 | -20.26 | 0.43 | -4.44 | -29.51 | 0.22 | -35.29 | -48.84 | 5.46 | -34.77 | -41.04 | 3.78 | -44.74 | -49.6 | -12.68 | -43.97 | -30.73 |
22Q1 (14) | 125 | 11.61 | 34.41 | 0.27 | -50.91 | 1000.0 | 0.28 | -47.17 | 460.0 | 0.27 | -79.07 | 1000.0 | 4.94 | -41.75 | 30.0 | 16.37 | 15.61 | 297.33 | 0.45 | -43.75 | 542.86 | 0.34 | -44.26 | 1233.33 | 8.37 | 5.68 | 1173.08 | 6.84 | -4.6 | 924.1 | -11.65 | 3.12 | -3.85 |
21Q4 (13) | 112 | -9.68 | 20.43 | 0.55 | 57.14 | 1733.33 | 0.53 | 39.47 | 341.67 | 1.29 | 65.38 | 1072.73 | 8.48 | 18.44 | 11.87 | 14.16 | -8.7 | 105.81 | 0.8 | 23.08 | 344.44 | 0.61 | 41.86 | 1933.33 | 7.92 | 1.41 | 984.93 | 7.17 | 19.1 | 1891.67 | 21.05 | 21.25 | 22.52 |
21Q3 (12) | 124 | 18.1 | 33.33 | 0.35 | -14.63 | 1650.0 | 0.38 | 5.56 | 192.31 | 0.78 | 90.24 | 875.0 | 7.16 | 23.66 | 55.31 | 15.51 | -12.72 | 25.08 | 0.65 | 6.56 | 261.11 | 0.43 | 0.0 | 2050.0 | 7.81 | -15.66 | 1223.73 | 6.02 | -19.73 | 1237.78 | 38.02 | 726.02 | 312.78 |
21Q2 (11) | 105 | 12.9 | 34.62 | 0.41 | 1466.67 | 1266.67 | 0.36 | 620.0 | 414.29 | 0.41 | 1466.67 | 583.33 | 5.79 | 52.37 | 41.56 | 17.77 | 331.31 | 79.13 | 0.61 | 771.43 | 577.78 | 0.43 | 1533.33 | 2050.0 | 9.26 | 1287.18 | 1204.23 | 7.50 | 1003.61 | 1215.79 | 1.25 | 633.34 | 280.83 |
21Q1 (10) | 93 | 0.0 | 0.0 | -0.03 | -200.0 | -175.0 | 0.05 | -58.33 | -44.44 | -0.03 | -127.27 | -175.0 | 3.8 | -49.87 | 29.69 | 4.12 | -40.12 | -67.71 | 0.07 | -61.11 | -50.0 | -0.03 | -200.0 | -200.0 | -0.78 | -206.85 | -154.93 | -0.83 | -330.56 | -172.81 | 7.28 | -75.00 | -33.01 |
20Q4 (9) | 93 | 0.0 | -2.11 | 0.03 | 50.0 | 400.0 | 0.12 | -7.69 | 1100.0 | 0.11 | 37.5 | 1000.0 | 7.58 | 64.43 | -9.44 | 6.88 | -44.52 | 230.77 | 0.18 | 0.0 | 157.14 | 0.03 | 50.0 | 400.0 | 0.73 | 23.73 | 40.38 | 0.36 | -20.0 | 500.0 | 38.57 | 8.34 | 39.01 |
20Q3 (8) | 93 | 19.23 | 0.0 | 0.02 | -33.33 | -89.47 | 0.13 | 85.71 | -38.1 | 0.08 | 33.33 | 300.0 | 4.61 | 12.71 | -13.83 | 12.40 | 25.0 | 1.39 | 0.18 | 100.0 | -25.0 | 0.02 | 0.0 | -88.24 | 0.59 | -16.9 | -74.24 | 0.45 | -21.05 | -85.98 | 26.15 | -29.16 | 31.74 |
20Q2 (7) | 78 | -16.13 | -16.13 | 0.03 | -25.0 | 117.65 | 0.07 | -22.22 | 275.0 | 0.06 | 50.0 | 137.5 | 4.09 | 39.59 | 13.61 | 9.92 | -22.26 | 62.62 | 0.09 | -35.71 | 400.0 | 0.02 | -33.33 | 112.5 | 0.71 | -50.0 | 118.78 | 0.57 | -50.0 | 113.04 | -12.70 | 237.50 | 388.89 |
20Q1 (6) | 93 | -2.11 | 0.0 | 0.04 | 500.0 | 300.0 | 0.09 | 800.0 | 0.0 | 0.04 | 300.0 | 300.0 | 2.93 | -64.99 | -9.85 | 12.76 | 513.46 | 33.19 | 0.14 | 100.0 | 133.33 | 0.03 | 400.0 | 200.0 | 1.42 | 173.08 | 186.06 | 1.14 | 1366.67 | 612.5 | -4.27 | 197.37 | 352.38 |
19Q4 (5) | 95 | 2.15 | 3.26 | -0.01 | -105.26 | -103.45 | 0.01 | -95.24 | -96.55 | 0.01 | -50.0 | -98.7 | 8.37 | 56.45 | -1.65 | 2.08 | -82.99 | -70.66 | 0.07 | -70.83 | -80.0 | -0.01 | -105.88 | -103.7 | 0.52 | -77.29 | -80.08 | -0.09 | -102.8 | -102.88 | - | - | 0.00 |
19Q3 (4) | 93 | 0.0 | 0.0 | 0.19 | 211.76 | 0.0 | 0.21 | 625.0 | 0.0 | 0.02 | 112.5 | 0.0 | 5.35 | 48.61 | 0.0 | 12.23 | 100.49 | 0.0 | 0.24 | 900.0 | 0.0 | 0.17 | 206.25 | 0.0 | 2.29 | 160.58 | 0.0 | 3.21 | 173.46 | 0.0 | - | - | 0.00 |
19Q2 (3) | 93 | 0.0 | 0.0 | -0.17 | -1800.0 | 0.0 | -0.04 | -144.44 | 0.0 | -0.16 | -1700.0 | 0.0 | 3.6 | 10.77 | 0.0 | 6.10 | -36.33 | 0.0 | -0.03 | -150.0 | 0.0 | -0.16 | -1700.0 | 0.0 | -3.78 | -129.09 | 0.0 | -4.37 | -2831.25 | 0.0 | - | - | 0.00 |
19Q1 (2) | 93 | 1.09 | 0.0 | 0.01 | -96.55 | 0.0 | 0.09 | -68.97 | 0.0 | 0.01 | -98.7 | 0.0 | 3.25 | -61.81 | 0.0 | 9.58 | 35.12 | 0.0 | 0.06 | -82.86 | 0.0 | 0.01 | -96.3 | 0.0 | -1.65 | -163.22 | 0.0 | 0.16 | -94.87 | 0.0 | - | - | 0.00 |
18Q4 (1) | 92 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 8.51 | 0.0 | 0.0 | 7.09 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 3.12 | 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 | 0.22 | -44.33 | -73.26 | 0.63 | -64.59 | 0.84 | N/A | 下游客戶需求減少 |
2024/1 | 0.4 | 92.72 | -56.79 | 0.4 | -56.79 | 1.05 | N/A | 下游客戶需求減少 |
2023/12 | 0.21 | -52.66 | -97.23 | 9.11 | -60.95 | 1.43 | N/A | 下游客戶需求減少 |
2023/11 | 0.44 | -43.65 | -55.3 | 8.9 | -43.56 | 1.61 | N/A | 下游客戶需求減少 |
2023/10 | 0.78 | 104.75 | -18.66 | 8.46 | -42.77 | 1.69 | N/A | - |
2023/9 | 0.38 | -26.58 | -54.53 | 7.68 | -44.45 | 1.41 | 12.5 | 下游客戶需求減少 |
2023/8 | 0.52 | 3.57 | -53.12 | 7.3 | -43.8 | 1.31 | 13.41 | 下游客戶需求減少 |
2023/7 | 0.5 | 75.48 | -56.5 | 6.77 | -42.93 | 1.37 | 12.84 | 下游客戶需求減少 |
2023/6 | 0.29 | -50.47 | -84.29 | 6.27 | -41.46 | 3.62 | 4.77 | 下游客戶需求減少 |
2023/5 | 0.58 | -78.94 | -67.58 | 5.98 | -32.66 | 4.21 | 4.1 | 下游客戶需求減少 |
2023/4 | 2.75 | 211.7 | 27.53 | 5.4 | -23.86 | 4.47 | 3.86 | - |
2023/3 | 0.88 | 5.19 | -59.38 | 2.65 | -46.3 | 2.65 | 6.78 | 下游客戶需求減少 |
2023/2 | 0.84 | -10.04 | -23.99 | 1.77 | -36.03 | 7.12 | 2.53 | - |
2023/1 | 0.93 | -82.57 | -44.01 | 0.93 | -44.01 | 7.27 | 2.47 | - |
2022/12 | 5.35 | 441.46 | 39.81 | 21.13 | -16.24 | 7.3 | 2.26 | - |
2022/11 | 0.99 | 2.54 | -58.28 | 15.78 | -26.27 | 2.79 | 5.9 | 下游客戶需求減少 |
2022/10 | 0.96 | 14.46 | -57.78 | 14.79 | -22.29 | 2.92 | 5.65 | 下游客戶需求減少 |
2022/9 | 0.84 | -24.31 | -64.31 | 13.83 | -17.45 | 3.11 | 6.46 | 下游客戶需求減少 |
2022/8 | 1.11 | -3.89 | -56.1 | 12.98 | -9.77 | 4.1 | 4.91 | 下游客戶需求減少 |
2022/7 | 1.16 | -36.65 | -48.84 | 11.87 | 0.13 | 4.77 | 4.21 | - |
2022/6 | 1.83 | 2.23 | -34.66 | 10.71 | 11.68 | 5.77 | 3.38 | - |
2022/5 | 1.79 | -17.14 | 30.59 | 8.89 | 30.75 | 6.12 | 3.19 | - |
2022/4 | 2.16 | -0.73 | 32.48 | 7.1 | 30.79 | 5.43 | 3.59 | - |
2022/3 | 2.17 | 96.85 | 32.28 | 4.94 | 30.07 | 4.94 | 3.79 | - |
2022/2 | 1.1 | -33.74 | 85.81 | 2.77 | 28.39 | 6.6 | 2.84 | 下游需求增加 |
2022/1 | 1.67 | -56.47 | 6.57 | 1.67 | 6.57 | 7.86 | 2.38 | - |
2021/12 | 3.83 | 61.55 | -4.46 | 25.23 | 31.33 | 8.48 | 1.99 | - |
2021/11 | 2.37 | 3.77 | 40.4 | 21.4 | 40.77 | 7.01 | 2.41 | - |
2021/10 | 2.28 | -3.22 | 21.32 | 19.03 | 40.81 | 7.18 | 2.35 | - |
2021/9 | 2.36 | -6.9 | 21.07 | 16.75 | 43.96 | 7.16 | 2.45 | - |
2021/8 | 2.53 | 11.99 | 70.99 | 14.39 | 48.57 | 7.59 | 2.31 | 本月銷售量較去年同月增加,致營業收入增加。 |
2021/7 | 2.26 | -19.07 | 92.05 | 11.86 | 44.52 | 6.43 | 2.73 | 本月銷售量較去年同月增加,致營業收入增加。 |
2021/6 | 2.8 | 104.34 | 121.84 | 9.59 | 36.55 | 5.79 | 2.68 | 本月銷售量較去年同月增加,致營業收入增加。 |
2021/5 | 1.37 | -15.94 | 19.23 | 6.8 | 17.9 | 4.64 | 3.34 | - |
2021/4 | 1.63 | -0.88 | -3.23 | 5.43 | 17.56 | 3.86 | 4.01 | - |
2021/3 | 1.64 | 176.52 | 31.96 | 3.8 | 29.49 | 3.8 | 3.26 | - |
2021/2 | 0.59 | -61.99 | -36.08 | 2.16 | 27.68 | 6.16 | 2.01 | - |
2021/1 | 1.56 | -60.98 | 105.63 | 1.56 | 105.63 | 7.26 | 1.71 | 客戶需求增加 |
2020/12 | 4.01 | 137.44 | -11.46 | 19.21 | -5.2 | 7.58 | 1.22 | - |
2020/11 | 1.69 | -10.32 | -14.18 | 15.2 | -3.4 | 5.52 | 1.67 | - |
2020/10 | 1.88 | -3.42 | 10.09 | 13.52 | -1.86 | 5.31 | 1.74 | - |
2020/9 | 1.95 | 31.46 | -0.78 | 11.63 | -3.55 | 4.61 | 2.77 | - |
2020/8 | 1.48 | 25.78 | -24.55 | 9.69 | -4.09 | 3.92 | 3.26 | - |
2020/7 | 1.18 | -6.52 | 3.74 | 8.2 | 0.84 | 3.59 | 3.56 | - |
2020/6 | 1.26 | 9.83 | 3.43 | 7.02 | 0.37 | 4.09 | 3.1 | - |
2020/5 | 1.15 | -31.79 | -13.42 | 5.76 | -0.27 | 4.07 | 3.11 | - |
2020/4 | 1.68 | 35.17 | 39.79 | 4.62 | 3.64 | 3.86 | 3.29 | - |
2020/3 | 1.24 | 33.92 | -19.52 | 2.93 | -9.74 | 2.93 | 4.14 | - |
2020/2 | 0.93 | 22.26 | 37.42 | 1.69 | -0.86 | 6.21 | 1.96 | - |
2020/1 | 0.76 | -83.2 | -26.05 | 0.76 | -26.05 | 7.25 | 1.68 | - |
2019/12 | 4.52 | 130.14 | -0.17 | 20.26 | -13.09 | 8.2 | 1.16 | - |
2019/11 | 1.97 | 15.04 | -8.07 | 15.74 | -16.21 | 5.64 | 1.69 | - |
2019/10 | 1.71 | -12.97 | -6.73 | 13.77 | -17.26 | 5.64 | 1.69 | - |
2019/9 | 1.96 | -0.02 | -10.83 | 12.06 | -18.56 | 5.06 | 2.5 | - |
2019/8 | 1.96 | 72.95 | 7.01 | 10.1 | -19.91 | 4.32 | 2.93 | - |
2019/7 | 1.14 | -6.8 | -32.16 | 8.13 | -24.5 | 3.68 | 3.43 | - |
2019/6 | 1.22 | -8.06 | -29.15 | 7.0 | -23.09 | 3.75 | 3.47 | - |
2019/5 | 1.33 | 10.12 | -22.97 | 5.78 | -21.68 | 4.08 | 3.19 | - |
2019/4 | 1.2 | -22.18 | -29.36 | 4.45 | -21.29 | 0.0 | N/A | - |
2019/3 | 1.55 | 128.71 | -7.93 | 3.25 | -17.81 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 (10) | 127 | 13.39 | 0.01 | -99.22 | 0.31 | -76.69 | 21.13 | -16.25 | 9.56 | -31.02 | 0.38 | -82.08 | -0.03 | 0 | 0.02 | -98.61 |
2021 (9) | 112 | 20.43 | 1.29 | 1072.73 | 1.33 | 241.03 | 25.23 | 31.34 | 13.86 | 42.15 | 2.12 | 253.33 | 1.74 | 1060.0 | 1.44 | 1340.0 |
2020 (8) | 93 | 0.0 | 0.11 | 1000.0 | 0.39 | 44.44 | 19.21 | -6.66 | 9.75 | 47.5 | 0.6 | 76.47 | 0.15 | 0 | 0.1 | 900.0 |
2019 (7) | 93 | 1.09 | 0.01 | -98.7 | 0.27 | -62.5 | 20.58 | -11.75 | 6.61 | -16.43 | 0.34 | -59.52 | -0.02 | 0 | 0.01 | -98.57 |
2018 (6) | 92 | 67.27 | 0.77 | 24.19 | 0.72 | 300.0 | 23.32 | -6.01 | 7.91 | 83.1 | 0.84 | 342.11 | 0.55 | 89.66 | 0.7 | 105.88 |
2017 (5) | 55 | 10.0 | 0.62 | 0 | 0.18 | 0 | 24.81 | 28.22 | 4.32 | 0 | 0.19 | 0 | 0.29 | 0 | 0.34 | 0 |
2016 (4) | 50 | -41.18 | -3.11 | 0 | -1.05 | 0 | 19.35 | 18.64 | -3.96 | 0 | -1.38 | 0 | -1.49 | 0 | -1.54 | 0 |
2015 (3) | 85 | 0.0 | -2.25 | 0 | -1.28 | 0 | 16.31 | -10.68 | -6.76 | 0 | -1.88 | 0 | -2.04 | 0 | -1.91 | 0 |
2014 (2) | 85 | 0.0 | -0.43 | 0 | -0.20 | 0 | 18.26 | 16.83 | 1.97 | 0 | -0.34 | 0 | -0.42 | 0 | -0.36 | 0 |
2013 (1) | 85 | 0 | -1.54 | 0 | -0.85 | 0 | 15.63 | 0 | -1.28 | 0 | -0.95 | 0 | -1.1 | 0 | -1.31 | 0 |