- 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) | 139 | 0.0 | 0.0 | -0.38 | -216.67 | 0 | -0.12 | 40.0 | -400.0 | -0.99 | -62.3 | -482.35 | 8.29 | 3.37 | 16.27 | 3.22 | 97.55 | -55.89 | -0.15 | 34.78 | -207.14 | -0.53 | -211.76 | 0 | -6.19 | -321.09 | -673.15 | -6.34 | -207.77 | -21033.33 | 9.30 | -76.51 | 20.00 |
23Q3 (19) | 139 | 0.0 | 0.0 | -0.12 | 63.64 | -500.0 | -0.20 | 0.0 | -322.22 | -0.61 | -24.49 | -258.82 | 8.02 | 15.23 | 16.4 | 1.63 | -13.76 | -77.3 | -0.23 | 0.0 | -221.05 | -0.17 | 63.04 | -440.0 | -1.47 | 75.17 | -188.55 | -2.06 | 68.88 | -398.55 | 12.77 | -21.30 | -21.43 |
23Q2 (18) | 139 | 0.0 | 0.0 | -0.33 | -106.25 | -65.0 | -0.20 | -42.86 | -566.67 | -0.49 | -206.25 | -145.0 | 6.96 | 10.3 | -23.93 | 1.89 | -26.74 | -54.01 | -0.23 | -27.78 | -483.33 | -0.46 | -109.09 | -64.29 | -5.92 | -89.74 | -196.0 | -6.62 | -87.01 | -117.76 | -0.60 | -53.12 | -246.43 |
23Q1 (17) | 139 | 0.0 | 0.0 | -0.16 | 0 | 0 | -0.14 | -450.0 | -55.56 | -0.16 | 5.88 | 0 | 6.31 | -11.5 | -23.05 | 2.58 | -64.66 | -56.12 | -0.18 | -228.57 | -260.0 | -0.22 | 0 | 0 | -3.12 | -388.89 | -428.42 | -3.54 | -11700.0 | -17600.0 | -4.01 | -50.00 | -252.78 |
22Q4 (16) | 139 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.04 | -55.56 | -55.56 | -0.17 | 0.0 | -122.67 | 7.13 | 3.48 | -28.63 | 7.30 | 1.67 | 8.31 | 0.14 | -26.32 | -41.67 | 0 | -100.0 | -100.0 | 1.08 | -34.94 | -67.17 | -0.03 | -104.35 | -101.41 | -10.61 | 7.50 | 172.22 |
22Q3 (15) | 139 | 0.0 | 0.0 | 0.03 | 115.0 | -81.25 | 0.09 | 400.0 | -59.09 | -0.17 | 15.0 | -128.33 | 6.89 | -24.7 | -28.0 | 7.18 | 74.7 | -16.99 | 0.19 | 216.67 | -58.7 | 0.05 | 117.86 | -77.27 | 1.66 | 183.0 | -56.32 | 0.69 | 122.7 | -70.39 | -6.55 | 57.50 | 233.34 |
22Q2 (14) | 139 | 0.0 | 0.0 | -0.20 | 0 | -174.07 | -0.03 | 66.67 | -111.11 | -0.20 | 0 | -145.45 | 9.15 | 11.59 | -25.37 | 4.11 | -30.1 | -41.54 | 0.06 | 220.0 | -88.0 | -0.28 | 0 | -173.68 | -2.00 | -310.53 | -149.02 | -3.04 | -15100.0 | -199.35 | -3.17 | -50.00 | -66.66 |
22Q1 (13) | 139 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.09 | -200.0 | -140.91 | 0.00 | -100.0 | -100.0 | 8.2 | -17.92 | -19.69 | 5.88 | -12.76 | -17.07 | -0.05 | -120.83 | -113.51 | 0 | -100.0 | -100.0 | 0.95 | -71.12 | -68.95 | -0.02 | -100.94 | -100.86 | -6.77 | -53.12 | -129.55 |
21Q4 (12) | 139 | 0.0 | 0.0 | 0.15 | -6.25 | -66.67 | 0.09 | -59.09 | -68.97 | 0.75 | 25.0 | -52.53 | 9.99 | 4.39 | 1.22 | 6.74 | -22.08 | -27.91 | 0.24 | -47.83 | -55.56 | 0.21 | -4.55 | -66.13 | 3.29 | -13.42 | -57.22 | 2.13 | -8.58 | -66.24 | -8.78 | -23.50 | -38.80 |
21Q3 (11) | 139 | 0.0 | 0.0 | 0.16 | -40.74 | -66.67 | 0.22 | -18.52 | -37.14 | 0.60 | 36.36 | -46.9 | 9.57 | -21.94 | 15.44 | 8.65 | 23.04 | -22.63 | 0.46 | -8.0 | -13.21 | 0.22 | -42.11 | -67.16 | 3.80 | -6.86 | -55.35 | 2.33 | -23.86 | -71.2 | -0.93 | 9.04 | 2.11 |
21Q2 (10) | 139 | 0.0 | 0.0 | 0.27 | 58.82 | -71.88 | 0.27 | 22.73 | 800.0 | 0.44 | 158.82 | -32.31 | 12.26 | 20.08 | 84.08 | 7.03 | -0.85 | -43.08 | 0.5 | 35.14 | 2.04 | 0.38 | 58.33 | -71.43 | 4.08 | 33.33 | -84.76 | 3.06 | 31.9 | -84.73 | 11.76 | -1.70 | -0.71 |
21Q1 (9) | 139 | 0.0 | 0.0 | 0.17 | -62.22 | 154.84 | 0.22 | -24.14 | 200.0 | 0.17 | -89.24 | 154.84 | 10.21 | 3.44 | 100.98 | 7.09 | -24.17 | 1985.29 | 0.37 | -31.48 | 227.59 | 0.24 | -61.29 | 155.81 | 3.06 | -60.21 | 136.78 | 2.32 | -63.23 | 127.42 | 11.25 | -34.23 | -20.64 |
20Q4 (8) | 139 | 0.0 | 0.0 | 0.45 | -6.25 | 181.25 | 0.29 | -17.14 | 52.63 | 1.58 | 39.82 | 685.19 | 9.87 | 19.06 | 25.73 | 9.35 | -16.37 | 17.17 | 0.54 | 1.89 | 107.69 | 0.62 | -7.46 | 181.82 | 7.69 | -9.64 | 172.7 | 6.31 | -22.0 | 126.98 | 21.77 | -28.12 | 524.76 |
20Q3 (7) | 139 | 0.0 | 0.0 | 0.48 | -50.0 | 400.0 | 0.35 | 1066.67 | 483.33 | 1.13 | 73.85 | 369.05 | 8.29 | 24.47 | 16.6 | 11.18 | -9.47 | 83.58 | 0.53 | 8.16 | 488.89 | 0.67 | -49.62 | 404.55 | 8.51 | -68.22 | 378.1 | 8.09 | -59.63 | 363.52 | 27.79 | 179.84 | 590.16 |
20Q2 (6) | 139 | 0.0 | 0.0 | 0.96 | 409.68 | 455.56 | 0.03 | 113.64 | 125.0 | 0.65 | 309.68 | 340.74 | 6.66 | 31.1 | -2.06 | 12.35 | 3532.35 | 159.45 | 0.49 | 268.97 | 426.67 | 1.33 | 409.3 | 459.46 | 26.78 | 421.88 | 605.28 | 20.04 | 336.88 | 463.7 | -2.09 | 57.97 | -51.07 |
20Q1 (5) | 139 | 0.0 | 0.0 | -0.31 | -293.75 | 0 | -0.22 | -215.79 | -266.67 | -0.31 | -14.81 | 0 | 5.08 | -35.29 | -14.04 | 0.34 | -95.74 | -93.8 | -0.29 | -211.54 | -222.22 | -0.43 | -295.45 | -4400.0 | -8.32 | -395.04 | -3566.67 | -8.46 | -404.32 | -8560.0 | - | - | 0.00 |
19Q4 (4) | 139 | 0.0 | 0.0 | 0.16 | 200.0 | 0.0 | 0.19 | 216.67 | 0.0 | -0.27 | 35.71 | 0.0 | 7.85 | 10.41 | 0.0 | 7.98 | 31.03 | 0.0 | 0.26 | 188.89 | 0.0 | 0.22 | 200.0 | 0.0 | 2.82 | 192.16 | 0.0 | 2.78 | 190.55 | 0.0 | - | - | 0.00 |
19Q3 (3) | 139 | 0.0 | 0.0 | -0.16 | 40.74 | 0.0 | 0.06 | 150.0 | 0.0 | -0.42 | -55.56 | 0.0 | 7.11 | 4.56 | 0.0 | 6.09 | 27.94 | 0.0 | 0.09 | 160.0 | 0.0 | -0.22 | 40.54 | 0.0 | -3.06 | 42.26 | 0.0 | -3.07 | 44.28 | 0.0 | - | - | 0.00 |
19Q2 (2) | 139 | 0.0 | 0.0 | -0.27 | 0 | 0.0 | -0.12 | -100.0 | 0.0 | -0.27 | 0 | 0.0 | 6.8 | 15.06 | 0.0 | 4.76 | -13.14 | 0.0 | -0.15 | -66.67 | 0.0 | -0.37 | -3800.0 | 0.0 | -5.30 | -2308.33 | 0.0 | -5.51 | -5610.0 | 0.0 | - | - | 0.00 |
19Q1 (1) | 139 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.10 | 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 | 1.22 | -61.67 | -53.95 | 4.4 | 23.52 | 7.32 | N/A | 113年2月適逢春節連假影響,導致本年度較去年度同期合併營收偏低。 |
2024/1 | 3.18 | 9.01 | 247.81 | 3.18 | 247.81 | 8.94 | N/A | 112年1月適逢春節連假影響,導致去年同期合併營收偏低。 |
2023/12 | 2.92 | 2.83 | 24.29 | 29.55 | -5.42 | 8.32 | 0.22 | - |
2023/11 | 2.84 | 10.89 | 11.54 | 26.63 | -7.84 | 8.21 | 0.23 | - |
2023/10 | 2.56 | -8.77 | 15.62 | 23.79 | -9.71 | 8.18 | 0.23 | - |
2023/9 | 2.81 | -0.29 | 12.65 | 21.23 | -12.04 | 7.97 | 0.24 | - |
2023/8 | 2.81 | 20.1 | 23.32 | 18.42 | -14.88 | 7.23 | 0.27 | - |
2023/7 | 2.34 | 12.93 | 12.98 | 15.61 | -19.38 | 7.03 | 0.28 | - |
2023/6 | 2.08 | -20.52 | -13.82 | 13.26 | -23.27 | 7.0 | 0.33 | - |
2023/5 | 2.61 | 12.99 | -21.72 | 11.19 | -24.8 | 7.62 | 0.3 | - |
2023/4 | 2.31 | -14.42 | -31.63 | 8.58 | -25.69 | 7.66 | 0.3 | - |
2023/3 | 2.7 | 1.94 | -14.36 | 6.26 | -23.23 | 6.26 | 0.42 | - |
2023/2 | 2.65 | 189.48 | 8.51 | 3.56 | -28.81 | 5.91 | 0.44 | - |
2023/1 | 0.92 | -61.04 | -64.33 | 0.92 | -64.33 | 5.81 | 0.45 | 主係112年1月適逢春節連假及受到外部大環境不佳影響,致本月合併營收較去年同期大幅下降。 |
2022/12 | 2.35 | -7.7 | -33.4 | 31.24 | -25.6 | 7.11 | 0.35 | - |
2022/11 | 2.55 | 14.94 | -25.63 | 28.89 | -24.89 | 7.25 | 0.34 | - |
2022/10 | 2.21 | -11.12 | -26.21 | 26.35 | -24.81 | 6.99 | 0.36 | - |
2022/9 | 2.49 | 9.14 | -11.91 | 24.13 | -24.68 | 6.85 | 0.39 | - |
2022/8 | 2.28 | 10.03 | -29.7 | 21.64 | -25.92 | 6.77 | 0.39 | - |
2022/7 | 2.07 | -13.86 | -40.92 | 19.36 | -25.45 | 7.82 | 0.34 | - |
2022/6 | 2.41 | -27.81 | -41.04 | 17.29 | -23.03 | 9.12 | 0.44 | - |
2022/5 | 3.34 | -1.29 | -18.13 | 14.88 | -19.02 | 9.87 | 0.41 | - |
2022/4 | 3.38 | 7.17 | -17.56 | 11.54 | -19.28 | 8.98 | 0.45 | - |
2022/3 | 3.15 | 29.18 | -27.85 | 8.16 | -19.97 | 8.16 | 0.46 | - |
2022/2 | 2.44 | -4.85 | 14.95 | 5.01 | -14.06 | 8.53 | 0.44 | - |
2022/1 | 2.57 | -27.26 | -30.7 | 2.57 | -30.7 | 9.52 | 0.4 | - |
2021/12 | 3.53 | 3.06 | -7.3 | 42.0 | 40.63 | 9.95 | 0.35 | - |
2021/11 | 3.42 | 14.04 | 6.76 | 38.47 | 47.63 | 9.25 | 0.38 | - |
2021/10 | 3.0 | 6.09 | 4.99 | 35.05 | 53.36 | 9.08 | 0.38 | 主係2021年銅價較2020年上揚致本年度營收增幅較大。 |
2021/9 | 2.83 | -12.88 | 5.06 | 32.05 | 60.27 | 9.59 | 0.34 | 主係2021年銅價較2020年上揚致本年度營收增幅較大。 |
2021/8 | 3.25 | -7.53 | 18.84 | 29.22 | 68.87 | 10.84 | 0.3 | 主係2021年銅價較2020年上揚致本年度營收增幅較大。 |
2021/7 | 3.51 | -14.03 | 24.48 | 25.97 | 78.25 | 11.67 | 0.28 | 主係2021年銅價較2020年上揚致本期營收增幅較大。 |
2021/6 | 4.08 | 0.22 | 107.71 | 22.46 | 91.15 | 12.26 | 0.31 | 主係2021年銅價較2020年同期上揚致本期營收增幅較大。 |
2021/5 | 4.08 | -0.6 | 84.57 | 18.37 | 87.82 | 12.55 | 0.3 | 主係2021年銅價較2020年同期上揚致本期營收增幅較大。 |
2021/4 | 4.1 | -6.2 | 65.38 | 14.3 | 88.77 | 10.6 | 0.36 | 主係本期間疫情趨緩,客戶產品補貨需求增高,加上銅價較去年同期上揚,致本期營收增幅較大。 |
2021/3 | 4.37 | 105.84 | 71.77 | 10.2 | 100.16 | 10.2 | 0.31 | 主係2021年銅價較去年同期上揚致本期營收增幅較大,且去年受新冠肺炎影響致營收較少所致。 |
2021/2 | 2.12 | -42.64 | 76.9 | 5.83 | 128.49 | 9.63 | 0.33 | 主係2021年銅價較2020年同期上揚致本期營收增幅較大,且2020年受新冠肺炎影響上班天數較短比較基期偏低所致。 |
2021/1 | 3.7 | -2.69 | 174.38 | 3.7 | 174.38 | 10.71 | 0.3 | 2020年初受新冠肺炎影響及適逢春節上班天數較少基期徧低,加上今年度銅價較去年同期上揚致本期營收增幅較大。 |
2020/12 | 3.81 | 18.71 | 45.28 | 29.86 | 8.04 | 9.87 | 0.22 | - |
2020/11 | 3.21 | 12.14 | 13.1 | 26.06 | 4.14 | 8.76 | 0.25 | - |
2020/10 | 2.86 | 6.16 | 21.0 | 22.85 | 3.0 | 8.28 | 0.26 | - |
2020/9 | 2.69 | -1.45 | 15.26 | 19.99 | 0.85 | 8.24 | 0.38 | - |
2020/8 | 2.73 | -3.14 | 14.89 | 17.3 | -1.06 | 7.52 | 0.41 | - |
2020/7 | 2.82 | 43.44 | 17.01 | 14.57 | -3.57 | 7.0 | 0.44 | - |
2020/6 | 1.97 | -10.93 | -3.06 | 11.75 | -7.48 | 6.65 | 0.37 | - |
2020/5 | 2.21 | -10.94 | -3.38 | 9.78 | -8.32 | 7.23 | 0.34 | - |
2020/4 | 2.48 | -2.58 | -1.12 | 7.57 | -9.67 | 6.22 | 0.4 | - |
2020/3 | 2.55 | 111.99 | 4.93 | 5.1 | -13.31 | 5.1 | 0.43 | - |
2020/2 | 1.2 | -11.04 | -3.91 | 2.55 | -26.14 | 5.17 | 0.43 | - |
2020/1 | 1.35 | -48.47 | -38.74 | 1.35 | -38.74 | 6.8 | 0.32 | - |
2019/12 | 2.62 | -7.58 | 2.41 | 27.64 | -18.26 | 7.82 | 0.25 | - |
2019/11 | 2.83 | 19.98 | -3.23 | 25.02 | -19.95 | 7.53 | 0.26 | - |
2019/10 | 2.36 | 1.13 | -14.2 | 22.19 | -21.68 | 7.08 | 0.27 | - |
2019/9 | 2.34 | -1.77 | -8.16 | 19.82 | -22.48 | 7.12 | 0.41 | - |
2019/8 | 2.38 | -1.35 | -12.28 | 17.49 | -24.07 | 6.82 | 0.43 | - |
2019/7 | 2.41 | 18.82 | -24.26 | 15.11 | -25.64 | 6.72 | 0.44 | - |
2019/6 | 2.03 | -11.22 | -26.16 | 12.7 | -25.89 | 6.82 | 0.53 | - |
2019/5 | 2.29 | -8.86 | -31.42 | 10.67 | -25.85 | 7.22 | 0.5 | - |
2019/4 | 2.51 | 3.38 | -9.65 | 8.39 | -24.17 | 0.0 | N/A | - |
2019/3 | 2.43 | 94.11 | -28.75 | 5.88 | -29.03 | 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) | 139 | 0.0 | -0.99 | 0 | -0.66 | 0 | 29.57 | -5.71 | 2.34 | -60.8 | -0.79 | 0 | -1.24 | 0 | -1.37 | 0 |
2022 (9) | 139 | 0.0 | -0.17 | 0 | 0.01 | -98.77 | 31.36 | -25.39 | 5.97 | -18.78 | 0.33 | -79.11 | 0.09 | -94.0 | -0.23 | 0 |
2021 (8) | 139 | 0.0 | 0.75 | -52.53 | 0.81 | 76.09 | 42.03 | 40.57 | 7.35 | -18.24 | 1.58 | 24.41 | 1.5 | -47.0 | 1.05 | -52.27 |
2020 (7) | 139 | 0.0 | 1.58 | 0 | 0.46 | 666.67 | 29.9 | 8.06 | 8.99 | 45.71 | 1.27 | 1054.55 | 2.83 | 0 | 2.2 | 0 |
2019 (6) | 139 | 0.0 | -0.27 | 0 | 0.06 | 500.0 | 27.67 | -18.28 | 6.17 | 10.57 | 0.11 | -8.33 | -0.34 | 0 | -0.37 | 0 |
2018 (5) | 139 | 0.0 | -0.42 | 0 | 0.01 | -98.7 | 33.86 | 9.16 | 5.58 | -38.21 | 0.12 | -89.57 | -0.46 | 0 | -0.58 | 0 |
2017 (4) | 139 | 0.0 | 0.84 | 1100.0 | 0.77 | 92.5 | 31.02 | 34.0 | 9.03 | -9.15 | 1.15 | 76.92 | 1.25 | 594.44 | 1.17 | 1200.0 |
2016 (3) | 139 | 0.0 | 0.07 | 0 | 0.40 | 0 | 23.15 | -5.16 | 9.94 | 19.33 | 0.65 | 0 | 0.18 | 0 | 0.09 | 0 |
2015 (2) | 139 | 0.0 | -0.18 | 0 | -0.17 | 0 | 24.41 | -3.75 | 8.33 | 10.19 | -0.17 | 0 | -0.19 | 0 | -0.25 | 0 |
2014 (1) | 139 | 0.0 | -0.08 | 0 | -0.27 | 0 | 25.36 | 16.76 | 7.56 | 0 | -0.27 | 0 | 0 | 0 | -0.11 | 0 |