- 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) | 127 | 0.0 | 0.0 | -0.33 | -145.21 | -147.14 | -0.14 | -150.0 | -115.22 | 0.84 | -28.21 | -59.42 | 10.07 | -14.66 | -27.66 | 15.29 | -12.58 | -22.54 | -0.23 | -139.66 | -119.83 | -0.41 | -144.09 | -146.59 | -4.62 | -147.0 | -173.33 | -4.11 | -152.36 | -164.93 | -6.91 | 181.56 | -25.00 |
23Q3 (19) | 127 | 0.0 | 0.0 | 0.73 | 508.33 | -9.88 | 0.28 | 100.0 | -22.22 | 1.17 | 172.09 | -14.6 | 11.8 | 0.85 | -10.27 | 17.49 | 21.46 | -0.96 | 0.58 | 93.33 | -29.27 | 0.93 | 520.0 | -9.71 | 9.83 | 314.77 | -6.91 | 7.85 | 499.24 | 0.77 | -2.66 | 223.52 | 33.34 |
23Q2 (18) | 127 | 0.0 | 0.0 | 0.12 | -61.29 | -64.71 | 0.14 | -33.33 | -64.1 | 0.43 | 38.71 | -24.56 | 11.7 | -6.17 | -4.8 | 14.40 | 15.02 | -19.15 | 0.3 | 50.0 | -62.03 | 0.15 | -62.5 | -65.12 | 2.37 | -11.24 | -59.49 | 1.31 | -58.68 | -62.78 | -8.29 | -58.50 | -55.25 |
23Q1 (17) | 127 | 0.0 | 0.0 | 0.31 | -55.71 | 40.91 | 0.21 | -77.17 | 216.67 | 0.31 | -85.02 | 40.91 | 12.47 | -10.42 | 38.71 | 12.52 | -36.58 | -0.4 | 0.2 | -82.76 | 200.0 | 0.4 | -54.55 | 42.86 | 2.67 | -57.62 | -21.24 | 3.17 | -49.92 | 0.96 | -2.28 | -34.65 | 39.20 |
22Q4 (16) | 127 | 0.0 | 0.0 | 0.70 | -13.58 | 55.56 | 0.92 | 155.56 | 318.18 | 2.07 | 51.09 | 491.43 | 13.92 | 5.86 | 44.7 | 19.74 | 11.78 | 22.46 | 1.16 | 41.46 | 1557.14 | 0.88 | -14.56 | 54.39 | 6.30 | -40.34 | 69.35 | 6.33 | -18.74 | 6.75 | 6.43 | 62.33 | 73.94 |
22Q3 (15) | 127 | 0.0 | 0.0 | 0.81 | 138.24 | 636.36 | 0.36 | -7.69 | 200.0 | 1.37 | 140.35 | 1470.0 | 13.15 | 7.0 | 28.67 | 17.66 | -0.84 | 11.0 | 0.82 | 3.8 | 272.73 | 1.03 | 139.53 | 635.71 | 10.56 | 80.51 | 422.77 | 7.79 | 121.31 | 456.43 | 21.86 | 96.40 | 154.49 |
22Q2 (14) | 127 | 0.0 | 0.0 | 0.34 | 54.55 | 217.24 | 0.39 | 316.67 | 1400.0 | 0.57 | 159.09 | 371.43 | 12.29 | 36.71 | 27.09 | 17.81 | 41.69 | 21.65 | 0.79 | 495.0 | 1216.67 | 0.43 | 53.57 | 216.22 | 5.85 | 72.57 | 311.19 | 3.52 | 12.1 | 192.39 | 15.08 | 1.72 | 67.43 |
22Q1 (13) | 127 | 0.0 | 0.0 | 0.22 | -51.11 | 175.0 | -0.18 | -181.82 | -1000.0 | 0.22 | -37.14 | 175.0 | 8.99 | -6.55 | -17.45 | 12.57 | -22.02 | -17.63 | -0.2 | -385.71 | -190.91 | 0.28 | -50.88 | 180.0 | 3.39 | -8.87 | 26.49 | 3.14 | -47.05 | 252.81 | -6.21 | 128.99 | -49.24 |
21Q4 (12) | 127 | 0.0 | 0.0 | 0.45 | 309.09 | 150.0 | 0.22 | 83.33 | 15.79 | 0.35 | 450.0 | 450.0 | 9.62 | -5.87 | -11.09 | 16.12 | 1.32 | -0.74 | 0.07 | -68.18 | -80.56 | 0.57 | 307.14 | 147.83 | 3.72 | 84.16 | 12.39 | 5.93 | 323.57 | 186.47 | -0.09 | 223.51 | 291.67 |
21Q3 (11) | 127 | 0.0 | 0.0 | 0.11 | 137.93 | -62.07 | 0.12 | 500.0 | -57.14 | -0.10 | 52.38 | 62.96 | 10.22 | 5.69 | -5.11 | 15.91 | 8.67 | -5.47 | 0.22 | 266.67 | -45.0 | 0.14 | 137.84 | -62.16 | 2.02 | 172.92 | -48.73 | 1.40 | 136.75 | -59.06 | -2.75 | -162.28 | 125.00 |
21Q2 (10) | 127 | 0.0 | 0.0 | -0.29 | -462.5 | 0.0 | -0.03 | -250.0 | 0 | -0.21 | -362.5 | 63.16 | 9.67 | -11.2 | 11.15 | 14.64 | -4.06 | 0.97 | 0.06 | -72.73 | 135.29 | -0.37 | -470.0 | 0.0 | -2.77 | -203.36 | 55.25 | -3.81 | -528.09 | 11.4 | -5.27 | -259.03 | -169.74 |
21Q1 (9) | 127 | 0.0 | 0.0 | 0.08 | -55.56 | 128.57 | 0.02 | -89.47 | 107.69 | 0.08 | 180.0 | 128.57 | 10.89 | 0.65 | 40.88 | 15.26 | -6.03 | 22.57 | 0.22 | -38.89 | 150.0 | 0.1 | -56.52 | 128.57 | 2.68 | -19.03 | 145.89 | 0.89 | -57.0 | 119.26 | 0.56 | -46.75 | -60.80 |
20Q4 (8) | 127 | 0.0 | 0.0 | 0.18 | -37.93 | 128.12 | 0.19 | -32.14 | 272.73 | -0.10 | 62.96 | 93.24 | 10.82 | 0.46 | 14.98 | 16.24 | -3.51 | 29.71 | 0.36 | -10.0 | 192.31 | 0.23 | -37.84 | 128.4 | 3.31 | -15.99 | 129.37 | 2.07 | -39.47 | 123.74 | 12.12 | 81.03 | -16.07 |
20Q3 (7) | 127 | 0.0 | 0.0 | 0.29 | 200.0 | 185.29 | 0.28 | 0 | 411.11 | -0.27 | 52.63 | 68.24 | 10.77 | 23.79 | 21.69 | 16.83 | 16.07 | 5.58 | 0.4 | 335.29 | 766.67 | 0.37 | 200.0 | 186.05 | 3.94 | 163.65 | 194.26 | 3.42 | 179.53 | 169.09 | 18.17 | 98.22 | 50.00 |
20Q2 (6) | 127 | 0.0 | 0.0 | -0.29 | -3.57 | 43.14 | 0.00 | 100.0 | 100.0 | -0.57 | -103.57 | -11.76 | 8.7 | 12.55 | 1.87 | 14.50 | 16.47 | 7.65 | -0.17 | 61.36 | 63.04 | -0.37 | -5.71 | 43.08 | -6.19 | -5.99 | -19.96 | -4.30 | 6.93 | 43.86 | -2.65 | 26.34 | -18.18 |
20Q1 (5) | 127 | 0.0 | 0.0 | -0.28 | 56.25 | 0 | -0.26 | -136.36 | 0.0 | -0.28 | 81.08 | 0 | 7.73 | -17.85 | -19.23 | 12.45 | -0.56 | -4.23 | -0.44 | -12.82 | -91.3 | -0.35 | 56.79 | 0 | -5.84 | 48.18 | -661.54 | -4.62 | 47.02 | -23000.0 | - | - | 0.00 |
19Q4 (4) | 127 | 0.0 | 0.0 | -0.64 | -88.24 | 0.0 | -0.11 | -22.22 | 0.0 | -1.48 | -74.12 | 0.0 | 9.41 | 6.33 | 0.0 | 12.52 | -21.46 | 0.0 | -0.39 | -550.0 | 0.0 | -0.81 | -88.37 | 0.0 | -11.27 | -169.62 | 0.0 | -8.72 | -76.16 | 0.0 | - | - | 0.00 |
19Q3 (3) | 127 | 0.0 | 0.0 | -0.34 | 33.33 | 0.0 | -0.09 | 83.02 | 0.0 | -0.85 | -66.67 | 0.0 | 8.85 | 3.63 | 0.0 | 15.94 | 18.34 | 0.0 | -0.06 | 86.96 | 0.0 | -0.43 | 33.85 | 0.0 | -4.18 | 18.99 | 0.0 | -4.95 | 35.38 | 0.0 | - | - | 0.00 |
19Q2 (2) | 127 | 0.0 | 0.0 | -0.51 | 0 | 0.0 | -0.53 | -103.85 | 0.0 | -0.51 | 0 | 0.0 | 8.54 | -10.76 | 0.0 | 13.47 | 3.62 | 0.0 | -0.46 | -100.0 | 0.0 | -0.65 | 0 | 0.0 | -5.16 | -596.15 | 0.0 | -7.66 | -38200.0 | 0.0 | - | - | 0.00 |
19Q1 (1) | 127 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 9.57 | 0.0 | 0.0 | 13.00 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | -0.02 | 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 | 1.92 | -48.93 | -56.2 | 5.69 | -24.67 | 8.62 | N/A | 客戶端庫存去化趨緩,致訂單需求延後出貨延期。 |
2024/1 | 3.77 | 28.5 | 19.12 | 3.77 | 19.12 | 10.6 | N/A | - |
2023/12 | 2.93 | -24.93 | -39.93 | 46.04 | -4.76 | 10.07 | 1.81 | - |
2023/11 | 3.91 | 20.8 | -15.69 | 43.11 | -0.81 | 10.57 | 1.72 | - |
2023/10 | 3.23 | -5.85 | -26.65 | 39.2 | 0.95 | 11.25 | 1.62 | - |
2023/9 | 3.43 | -25.1 | -25.42 | 35.97 | 4.49 | 11.8 | 1.63 | - |
2023/8 | 4.58 | 21.31 | 3.69 | 32.53 | 9.11 | 12.34 | 1.56 | - |
2023/7 | 3.78 | -4.83 | -8.26 | 27.95 | 10.05 | 11.45 | 1.68 | - |
2023/6 | 3.97 | 7.49 | 4.07 | 24.17 | 13.6 | 11.7 | 1.71 | - |
2023/5 | 3.69 | -8.5 | -20.41 | 20.2 | 15.69 | 12.64 | 1.59 | - |
2023/4 | 4.04 | -17.76 | 5.41 | 16.5 | 28.76 | 13.34 | 1.5 | - |
2023/3 | 4.91 | 11.78 | 38.44 | 12.47 | 38.72 | 12.47 | 1.66 | - |
2023/2 | 4.39 | 38.9 | 128.46 | 7.56 | 38.9 | 12.44 | 1.66 | 公司受長短料料況影響,致有遞延出貨情形。 |
2023/1 | 3.16 | -35.2 | -10.06 | 3.16 | -10.06 | 12.68 | 1.63 | - |
2022/12 | 4.88 | 5.36 | 25.8 | 48.34 | 19.64 | 13.92 | 1.48 | - |
2022/11 | 4.63 | 5.09 | 57.55 | 43.46 | 18.99 | 13.64 | 1.51 | 公司受長短料料況影響,致有遞延出貨情形。 |
2022/10 | 4.41 | -4.27 | 57.28 | 38.83 | 15.61 | 13.43 | 1.53 | 公司受長短料料況影響,致有遞延出貨情形。 |
2022/9 | 4.6 | 4.13 | 49.13 | 34.42 | 11.82 | 13.15 | 1.59 | - |
2022/8 | 4.42 | 7.32 | 34.15 | 29.82 | 7.66 | 12.36 | 1.69 | - |
2022/7 | 4.12 | 7.96 | 7.47 | 25.39 | 4.08 | 12.58 | 1.66 | - |
2022/6 | 3.82 | -17.79 | 13.82 | 21.27 | 3.45 | 12.29 | 1.56 | - |
2022/5 | 4.64 | 21.18 | 51.23 | 17.46 | 1.43 | 12.02 | 1.59 | 受疫情影響原物料缺貨,致部分訂單延至5月出貨。 |
2022/4 | 3.83 | 7.99 | 17.76 | 12.82 | -9.37 | 9.3 | 2.06 | - |
2022/3 | 3.55 | 84.47 | -4.28 | 8.99 | -17.47 | 8.99 | 1.84 | - |
2022/2 | 1.92 | -45.32 | -42.44 | 5.44 | -24.28 | 9.32 | 1.77 | - |
2022/1 | 3.52 | -9.35 | -8.49 | 3.52 | -8.49 | 10.34 | 1.6 | - |
2021/12 | 3.88 | 31.94 | 3.24 | 40.4 | 6.27 | 9.62 | 1.6 | - |
2021/11 | 2.94 | 4.91 | -17.95 | 36.52 | 6.6 | 8.83 | 1.74 | - |
2021/10 | 2.8 | -9.23 | -19.49 | 33.58 | 9.47 | 9.19 | 1.68 | - |
2021/9 | 3.09 | -6.32 | -21.0 | 30.78 | 13.17 | 10.22 | 1.41 | - |
2021/8 | 3.3 | -14.02 | 1.15 | 27.69 | 18.91 | 10.48 | 1.38 | - |
2021/7 | 3.83 | 14.34 | 6.47 | 24.4 | 21.8 | 10.26 | 1.41 | - |
2021/6 | 3.35 | 9.22 | 17.14 | 20.56 | 25.16 | 9.67 | 1.28 | - |
2021/5 | 3.07 | -5.64 | 15.12 | 17.21 | 26.85 | 10.03 | 1.24 | - |
2021/4 | 3.25 | -12.22 | 2.49 | 14.14 | 29.72 | 10.3 | 1.2 | - |
2021/3 | 3.71 | 10.92 | 14.22 | 10.89 | 40.9 | 10.89 | 0.95 | - |
2021/2 | 3.34 | -13.07 | 65.43 | 7.18 | 60.21 | 10.94 | 0.95 | 客戶訂單增加出貨增加 |
2021/1 | 3.84 | 2.27 | 55.93 | 3.84 | 55.93 | 11.18 | 0.92 | 客戶訂單增加出貨增加 |
2020/12 | 3.76 | 4.85 | 18.13 | 38.02 | 4.54 | 10.82 | 0.91 | - |
2020/11 | 3.58 | 2.94 | 14.36 | 34.26 | 3.24 | 10.97 | 0.9 | - |
2020/10 | 3.48 | -10.94 | 12.48 | 30.68 | 2.08 | 10.65 | 0.93 | - |
2020/9 | 3.91 | 19.96 | 35.49 | 27.2 | 0.88 | 10.77 | 0.86 | - |
2020/8 | 3.26 | -9.5 | 2.22 | 23.29 | -3.25 | 9.72 | 0.95 | - |
2020/7 | 3.6 | 25.8 | 29.56 | 20.03 | -4.09 | 9.13 | 1.01 | - |
2020/6 | 2.86 | 7.34 | 15.13 | 16.43 | -9.26 | 8.7 | 1.01 | - |
2020/5 | 2.67 | -15.99 | -18.62 | 13.57 | -13.14 | 9.08 | 0.96 | - |
2020/4 | 3.17 | -2.17 | 14.4 | 10.9 | -11.68 | 8.44 | 1.04 | - |
2020/3 | 3.24 | 60.66 | 1.25 | 7.73 | -19.25 | 7.73 | 1.11 | - |
2020/2 | 2.02 | -18.06 | -3.35 | 4.48 | -29.57 | 7.66 | 1.12 | - |
2020/1 | 2.46 | -22.51 | -42.38 | 2.46 | -42.38 | 8.78 | 0.98 | - |
2019/12 | 3.18 | 1.51 | -0.33 | 36.37 | -5.1 | 9.41 | 1.01 | - |
2019/11 | 3.13 | 1.25 | -3.85 | 33.19 | -5.54 | 9.11 | 1.04 | - |
2019/10 | 3.09 | 7.27 | -7.19 | 30.05 | -5.71 | 9.17 | 1.03 | - |
2019/9 | 2.88 | -9.49 | -17.98 | 26.96 | -5.53 | 8.85 | 1.11 | - |
2019/8 | 3.19 | 14.69 | -3.12 | 24.07 | -3.79 | 8.45 | 1.16 | - |
2019/7 | 2.78 | 11.79 | -21.74 | 20.89 | -3.89 | 8.54 | 1.15 | - |
2019/6 | 2.49 | -24.13 | -11.22 | 18.11 | -0.4 | 8.54 | 1.25 | - |
2019/5 | 3.28 | 18.1 | 4.71 | 15.62 | 1.56 | 9.25 | 1.15 | - |
2019/4 | 2.77 | -13.41 | -7.86 | 12.34 | 0.76 | 0.0 | N/A | - |
2019/3 | 3.2 | 53.34 | -10.17 | 9.57 | 3.57 | 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) | 127 | 0.0 | 0.84 | -59.22 | 0.48 | -68.21 | 46.04 | -4.76 | 14.88 | -14.24 | 0.86 | -66.54 | 1.3 | -60.49 | 1.06 | -59.7 |
2022 (9) | 127 | 0.0 | 2.06 | 488.57 | 1.51 | 344.12 | 48.34 | 19.65 | 17.35 | 12.08 | 2.57 | 350.88 | 3.29 | 457.63 | 2.63 | 484.44 |
2021 (8) | 127 | 0.0 | 0.35 | 0 | 0.34 | 70.0 | 40.4 | 6.26 | 15.48 | 1.57 | 0.57 | 256.25 | 0.59 | 0 | 0.45 | 0 |
2020 (7) | 127 | 0.0 | -0.10 | 0 | 0.20 | 0 | 38.02 | 4.54 | 15.24 | 11.24 | 0.16 | 0 | -0.21 | 0 | -0.12 | 0 |
2019 (6) | 127 | 0.0 | -1.48 | 0 | -0.98 | 0 | 36.37 | -5.09 | 13.70 | -14.11 | -1.14 | 0 | -1.77 | 0 | -1.89 | 0 |
2018 (5) | 127 | 0.0 | 0.05 | 0 | -0.10 | 0 | 38.32 | 6.65 | 15.95 | 4.18 | 0.12 | 0 | 0.32 | 0 | 0.07 | 0 |
2017 (4) | 127 | 0.0 | -0.98 | 0 | -0.17 | 0 | 35.93 | -11.33 | 15.31 | -5.49 | -0.16 | 0 | -1.19 | 0 | -1.25 | 0 |
2016 (3) | 127 | 0.0 | 0.17 | -87.12 | -0.05 | 0 | 40.52 | -8.08 | 16.20 | -13.0 | 0.42 | -76.8 | 0.7 | -69.7 | 0.21 | -87.5 |
2015 (2) | 127 | 0.0 | 1.32 | 214.29 | 0.92 | -4.17 | 44.08 | 1.92 | 18.62 | 2.65 | 1.81 | 30.22 | 2.31 | 230.0 | 1.68 | 216.98 |
2014 (1) | 127 | 0.0 | 0.42 | 0 | 0.96 | 0 | 43.25 | 3.27 | 18.14 | 0 | 1.39 | 0 | 0.7 | 18.64 | 0.53 | 0 |