- 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) | 80 | 0.0 | 0.0 | 0.88 | -54.17 | 15.79 | 0.81 | -44.14 | 12.5 | 4.39 | 25.07 | 13.73 | 6.37 | -26.53 | -8.35 | 23.76 | -19.51 | 3.13 | 0.79 | -51.83 | 5.33 | 0.7 | -54.55 | 14.75 | 13.22 | -43.16 | 17.41 | 11.01 | -38.01 | 25.4 | 3.32 | 8.63 | 7.60 |
23Q3 (19) | 80 | 0.0 | 0.0 | 1.92 | 71.43 | 7.26 | 1.45 | 59.34 | 12.4 | 3.51 | 120.75 | 13.23 | 8.67 | 33.18 | -15.0 | 29.52 | 7.07 | 22.54 | 1.64 | 56.19 | 7.89 | 1.54 | 73.03 | 7.69 | 23.26 | 25.19 | 23.86 | 17.76 | 29.64 | 26.68 | 72.27 | 104.87 | 393.31 |
23Q2 (18) | 80 | 0.0 | 0.0 | 1.12 | 138.3 | 23.08 | 0.91 | 727.27 | 28.17 | 1.59 | 238.3 | 21.37 | 6.51 | 111.36 | -26.19 | 27.57 | 18.94 | 56.29 | 1.05 | 425.0 | 25.0 | 0.89 | 134.21 | 21.92 | 18.58 | 18.34 | 65.16 | 13.70 | 11.29 | 66.06 | 27.84 | 50.07 | 321.27 |
23Q1 (17) | 80 | 0.0 | 0.0 | 0.47 | -38.16 | 17.5 | 0.11 | -84.72 | 155.0 | 0.47 | -87.82 | 17.5 | 3.08 | -55.68 | -36.89 | 23.18 | 0.61 | 53.21 | 0.2 | -73.33 | 900.0 | 0.38 | -37.7 | 18.75 | 15.70 | 39.43 | 54.53 | 12.31 | 40.21 | 96.02 | -43.77 | -47.85 | -64.45 |
22Q4 (16) | 80 | 0.0 | 0.0 | 0.76 | -57.54 | 35.71 | 0.72 | -44.19 | 63.64 | 3.86 | 24.52 | 115.64 | 6.95 | -31.86 | -3.47 | 23.04 | -4.36 | 24.95 | 0.75 | -50.66 | 15.38 | 0.61 | -57.34 | 35.56 | 11.26 | -40.04 | 8.17 | 8.78 | -37.38 | 41.61 | -8.11 | 19.58 | 18.75 |
22Q3 (15) | 80 | 0.0 | 0.0 | 1.79 | 96.7 | 426.47 | 1.29 | 81.69 | 514.29 | 3.10 | 136.64 | 152.03 | 10.2 | 15.65 | 68.6 | 24.09 | 36.56 | 51.32 | 1.52 | 80.95 | 424.14 | 1.43 | 95.89 | 429.63 | 18.78 | 66.93 | 194.36 | 14.02 | 69.94 | 205.45 | 48.20 | 112.10 | 268.35 |
22Q2 (14) | 80 | 0.0 | 0.0 | 0.91 | 127.5 | 65.45 | 0.71 | 455.0 | 42.0 | 1.31 | 227.5 | 47.19 | 8.82 | 80.74 | 34.66 | 17.64 | 16.59 | 9.84 | 0.84 | 4100.0 | 110.0 | 0.73 | 128.12 | 65.91 | 11.25 | 10.73 | 66.91 | 8.25 | 31.37 | 25.57 | 24.26 | 49.47 | 154.78 |
22Q1 (13) | 80 | 0.0 | 0.0 | 0.40 | -28.57 | 17.65 | -0.20 | -145.45 | -281.82 | 0.40 | -77.65 | 17.65 | 4.88 | -32.22 | -3.37 | 15.13 | -17.95 | -9.02 | 0.02 | -96.92 | -91.3 | 0.32 | -28.89 | 18.52 | 10.16 | -2.4 | 24.21 | 6.28 | 1.29 | 19.17 | -6.60 | 18.07 | -17.96 |
21Q4 (12) | 80 | 0.0 | 0.0 | 0.56 | 64.71 | -9.68 | 0.44 | 109.52 | -21.43 | 1.79 | 45.53 | -21.15 | 7.2 | 19.01 | 4.35 | 18.44 | 15.83 | -1.86 | 0.65 | 124.14 | 4.84 | 0.45 | 66.67 | -10.0 | 10.41 | 63.17 | 6.99 | 6.20 | 35.08 | -13.53 | 5.69 | 13.26 | 25.76 |
21Q3 (11) | 80 | 0.0 | 0.0 | 0.34 | -38.18 | -62.22 | 0.21 | -58.0 | -67.69 | 1.23 | 38.2 | -25.45 | 6.05 | -7.63 | -5.02 | 15.92 | -0.87 | -33.31 | 0.29 | -27.5 | -61.84 | 0.27 | -38.64 | -62.5 | 6.38 | -5.34 | -57.83 | 4.59 | -30.14 | -59.38 | 11.04 | 11.79 | 148.28 |
21Q2 (10) | 80 | 0.0 | 0.0 | 0.55 | 61.76 | -47.62 | 0.50 | 354.55 | -1.96 | 0.89 | 161.76 | 18.67 | 6.55 | 29.7 | 57.45 | 16.06 | -3.43 | -39.6 | 0.4 | 73.91 | -18.37 | 0.44 | 62.96 | -47.62 | 6.74 | -17.6 | -69.35 | 6.57 | 24.67 | -67.73 | 1.45 | 8.30 | 137.09 |
21Q1 (9) | 80 | 0.0 | 0.0 | 0.34 | -45.16 | 217.24 | 0.11 | -80.36 | 168.75 | 0.34 | -85.02 | 217.24 | 5.05 | -26.81 | 158.97 | 16.63 | -11.5 | -20.81 | 0.23 | -62.9 | 330.0 | 0.27 | -46.0 | 212.5 | 8.18 | -15.93 | 176.88 | 5.27 | -26.5 | 143.27 | -9.24 | -38.13 | -47.10 |
20Q4 (8) | 80 | 0.0 | 0.0 | 0.62 | -31.11 | -16.22 | 0.56 | -13.85 | -1.75 | 2.27 | 37.58 | -35.14 | 6.9 | 8.32 | 22.56 | 18.79 | -21.28 | -20.35 | 0.62 | -18.42 | 3.33 | 0.5 | -30.56 | -15.25 | 9.73 | -35.69 | -24.46 | 7.17 | -36.55 | -32.93 | 30.72 | -22.70 | 6.80 |
20Q3 (7) | 80 | 0.0 | 0.0 | 0.90 | -14.29 | -11.76 | 0.65 | 27.45 | -12.16 | 1.65 | 120.0 | -40.22 | 6.37 | 53.12 | -21.45 | 23.87 | -10.23 | -4.44 | 0.76 | 55.1 | -22.45 | 0.72 | -14.29 | -11.11 | 15.13 | -31.2 | 2.3 | 11.30 | -44.5 | 11.22 | 83.22 | 223.89 | 223.10 |
20Q2 (6) | 80 | 0.0 | 0.0 | 1.05 | 462.07 | 0.96 | 0.51 | 418.75 | -27.14 | 0.75 | 358.62 | -56.9 | 4.16 | 113.33 | -35.0 | 26.59 | 26.62 | 15.31 | 0.49 | 590.0 | -33.78 | 0.84 | 450.0 | 1.2 | 21.99 | 306.67 | 39.71 | 20.36 | 267.16 | 54.59 | 23.98 | 161.44 | 145.34 |
20Q1 (5) | 80 | 0.0 | 0.0 | -0.29 | -139.19 | -141.43 | -0.16 | -128.07 | -140.0 | -0.29 | -108.29 | -141.43 | 1.95 | -65.36 | -62.79 | 21.00 | -10.98 | -6.54 | -0.1 | -116.67 | -120.83 | -0.24 | -140.68 | -142.86 | -10.64 | -182.61 | -177.1 | -12.18 | -213.94 | -214.26 | - | - | 0.00 |
19Q4 (4) | 80 | 0.0 | 0.0 | 0.74 | -27.45 | 0.0 | 0.57 | -22.97 | 0.0 | 3.50 | 26.81 | 0.0 | 5.63 | -30.58 | 0.0 | 23.59 | -5.56 | 0.0 | 0.6 | -38.78 | 0.0 | 0.59 | -27.16 | 0.0 | 12.88 | -12.91 | 0.0 | 10.69 | 5.22 | 0.0 | - | - | 0.00 |
19Q3 (3) | 80 | 0.0 | 0.0 | 1.02 | -1.92 | 0.0 | 0.74 | 5.71 | 0.0 | 2.76 | 58.62 | 0.0 | 8.11 | 26.72 | 0.0 | 24.98 | 8.33 | 0.0 | 0.98 | 32.43 | 0.0 | 0.81 | -2.41 | 0.0 | 14.79 | -6.04 | 0.0 | 10.16 | -22.85 | 0.0 | - | - | 0.00 |
19Q2 (2) | 80 | 0.0 | 0.0 | 1.04 | 48.57 | 0.0 | 0.70 | 75.0 | 0.0 | 1.74 | 148.57 | 0.0 | 6.4 | 22.14 | 0.0 | 23.06 | 2.63 | 0.0 | 0.74 | 54.17 | 0.0 | 0.83 | 48.21 | 0.0 | 15.74 | 14.06 | 0.0 | 13.17 | 23.55 | 0.0 | - | - | 0.00 |
19Q1 (1) | 80 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 22.47 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 13.80 | 0.0 | 0.0 | 10.66 | 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 | 1.15 | -22.56 | 53.09 | 2.63 | 23.63 | 4.84 | N/A | 本月營收較去年同期增加主要係因訂單量增加所致。 |
2024/1 | 1.48 | -32.86 | 7.6 | 1.48 | 7.6 | 5.66 | N/A | - |
2023/12 | 2.21 | 12.42 | -1.25 | 24.62 | -20.2 | 6.37 | 0.6 | - |
2023/11 | 1.97 | -10.32 | -17.45 | 22.41 | -21.68 | 7.66 | 0.5 | - |
2023/10 | 2.19 | -37.37 | -5.81 | 20.44 | -22.06 | 8.42 | 0.45 | - |
2023/9 | 3.5 | 28.21 | 2.42 | 18.25 | -23.64 | 8.67 | 0.56 | - |
2023/8 | 2.73 | 12.02 | -19.36 | 14.75 | -27.99 | 8.07 | 0.6 | - |
2023/7 | 2.44 | -16.05 | -28.25 | 12.02 | -29.7 | 7.27 | 0.67 | - |
2023/6 | 2.9 | 50.04 | -10.46 | 9.59 | -30.06 | 6.51 | 0.84 | - |
2023/5 | 1.93 | 15.55 | -30.57 | 6.68 | -36.13 | 4.56 | 1.2 | - |
2023/4 | 1.67 | 76.84 | -40.1 | 4.75 | -38.15 | 3.37 | 1.62 | - |
2023/3 | 0.95 | 26.15 | -42.67 | 3.08 | -37.03 | 3.08 | 1.94 | - |
2023/2 | 0.75 | -45.57 | -41.21 | 2.13 | -34.15 | 4.37 | 1.37 | - |
2023/1 | 1.38 | -38.39 | -29.54 | 1.38 | -29.54 | 6.0 | 1.0 | - |
2022/12 | 2.24 | -6.01 | -17.71 | 30.85 | 24.12 | 6.95 | 0.71 | - |
2022/11 | 2.38 | 2.31 | 9.68 | 28.61 | 29.25 | 8.12 | 0.61 | - |
2022/10 | 2.33 | -31.89 | 0.76 | 26.23 | 31.38 | 9.13 | 0.54 | - |
2022/9 | 3.42 | 0.93 | 41.46 | 23.91 | 35.39 | 10.2 | 0.68 | - |
2022/8 | 3.39 | -0.32 | 66.93 | 20.49 | 34.43 | 10.02 | 0.69 | 本月營收較去年同期增加主要係因訂單量增加所致。 |
2022/7 | 3.4 | 4.75 | 111.23 | 17.1 | 29.44 | 9.42 | 0.73 | 本月營收較去年同期增加主要係因訂單量增加所致。 |
2022/6 | 3.24 | 16.34 | 40.15 | 13.71 | 18.11 | 8.82 | 0.86 | - |
2022/5 | 2.79 | -0.3 | 29.11 | 10.47 | 12.62 | 7.23 | 1.05 | - |
2022/4 | 2.8 | 69.26 | 34.34 | 7.68 | 7.63 | 5.72 | 1.33 | - |
2022/3 | 1.65 | 29.35 | 2.43 | 4.88 | -3.35 | 4.88 | 1.75 | - |
2022/2 | 1.28 | -34.75 | -25.61 | 3.23 | -6.06 | 5.95 | 1.43 | - |
2022/1 | 1.96 | -28.05 | 13.37 | 1.96 | 13.37 | 6.85 | 1.25 | - |
2021/12 | 2.72 | 25.27 | 15.54 | 24.86 | 28.27 | 7.2 | 0.95 | - |
2021/11 | 2.17 | -6.0 | -18.17 | 22.14 | 30.03 | 6.9 | 1.0 | - |
2021/10 | 2.31 | -4.37 | 21.74 | 19.97 | 38.93 | 6.75 | 1.02 | - |
2021/9 | 2.42 | 19.1 | 3.88 | 17.66 | 41.55 | 6.05 | 1.11 | - |
2021/8 | 2.03 | 26.12 | -12.66 | 15.24 | 50.18 | 5.95 | 1.13 | 本年累計營收較去年同期增加主要係因訂單量增加所致。 |
2021/7 | 1.61 | -30.49 | -6.5 | 13.21 | 68.82 | 6.08 | 1.11 | 本年累計營收較去年同期增加主要係因訂單量增加所致。 |
2021/6 | 2.31 | 7.18 | 28.53 | 11.61 | 90.03 | 6.55 | 0.83 | 本年累計營收較去年同期增加主要係因訂單量增加所致。 |
2021/5 | 2.16 | 3.73 | 58.35 | 9.29 | 115.72 | 5.85 | 0.93 | 本月及本年累計營收較去年同期增加主要係因訂單量增加所致。 |
2021/4 | 2.08 | 29.06 | 108.53 | 7.13 | 142.27 | 5.41 | 1.01 | 本月及本年累計營收較去年同期增加主要係因訂單量增加所致。 |
2021/3 | 1.61 | -6.06 | 248.01 | 5.05 | 159.56 | 5.05 | 0.95 | 本月及本年累計營收較去年同期增加主要係因訂單量增加所致。 |
2021/2 | 1.72 | -0.56 | 228.98 | 3.44 | 131.95 | 5.8 | 0.82 | 本月及本年累計營收較去年同期增加主要係因訂單量增加所致。 |
2021/1 | 1.73 | -26.67 | 79.35 | 1.73 | 79.35 | 6.73 | 0.71 | 本月營收較去年同期增加主要係因訂單量增加所致。 |
2020/12 | 2.35 | -11.29 | 32.31 | 19.38 | -23.64 | 6.9 | 0.56 | - |
2020/11 | 2.65 | 39.85 | 52.54 | 17.02 | -27.86 | 6.88 | 0.57 | 本月營收較去年同期增加主要係因訂單量增加所致。 |
2020/10 | 1.9 | -18.4 | -10.15 | 14.37 | -34.25 | 6.54 | 0.6 | - |
2020/9 | 2.32 | 0.13 | -18.72 | 12.47 | -36.83 | 6.37 | 0.58 | - |
2020/8 | 2.32 | 35.02 | -11.42 | 10.15 | -39.9 | 5.84 | 0.63 | - |
2020/7 | 1.72 | -4.44 | -34.44 | 7.83 | -45.13 | 4.88 | 0.76 | - |
2020/6 | 1.8 | 32.04 | -12.47 | 6.11 | -47.54 | 4.16 | 0.72 | - |
2020/5 | 1.36 | 36.6 | -34.93 | 4.31 | -55.06 | 2.82 | 1.06 | 中國大陸廠區受到新型冠狀肺炎疫情,供應商延遲復工影響,致營收較去年同期減少。 |
2020/4 | 1.0 | 115.38 | -55.73 | 2.94 | -60.69 | 1.98 | 1.51 | 中國大陸廠區受到新型冠狀肺炎疫情,供應商延遲復工影響,致營收較去年同期減少。 |
2020/3 | 0.46 | -11.2 | -75.35 | 1.95 | -62.83 | 1.95 | 1.38 | 中國大陸廠區受到新型冠狀肺炎疫情延遲復工影響,致營收較去年同期減少。 |
2020/2 | 0.52 | -45.78 | -58.98 | 1.48 | -55.82 | 3.26 | 0.82 | 中國大陸廠區受到新型冠狀肺炎疫情延遲復工影響,致營收較去年同期減少。 |
2020/1 | 0.96 | -45.9 | -53.89 | 0.96 | -53.89 | 4.48 | 0.6 | 本月營收較去年同期減少主要係因訂單量減少所致。 |
2019/12 | 1.78 | 2.27 | -39.19 | 25.38 | -3.59 | 5.63 | 0.41 | - |
2019/11 | 1.74 | -17.62 | -30.31 | 23.6 | 0.85 | 6.71 | 0.34 | - |
2019/10 | 2.11 | -26.18 | -20.44 | 21.86 | 4.57 | 7.59 | 0.3 | - |
2019/9 | 2.86 | 9.12 | -14.37 | 19.75 | 8.21 | 8.11 | 0.45 | - |
2019/8 | 2.62 | -0.06 | -3.31 | 16.89 | 13.28 | 7.3 | 0.5 | - |
2019/7 | 2.62 | 27.57 | 7.78 | 14.27 | 16.97 | 6.77 | 0.54 | - |
2019/6 | 2.06 | -1.83 | -3.78 | 11.64 | 19.26 | 6.4 | 0.64 | - |
2019/5 | 2.09 | -7.06 | 10.27 | 9.59 | 25.72 | 6.23 | 0.66 | - |
2019/4 | 2.25 | 19.91 | 38.01 | 7.49 | 30.84 | 0.0 | N/A | - |
2019/3 | 1.88 | 47.79 | 35.92 | 5.24 | 27.98 | 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) | 80 | 0.0 | 4.32 | 13.98 | 3.30 | 29.92 | 24.62 | -20.19 | 26.73 | 29.82 | 3.68 | 17.95 | 4.55 | 8.59 | 3.51 | 13.59 |
2022 (9) | 80 | 0.0 | 3.79 | 112.92 | 2.54 | 100.0 | 30.85 | 24.09 | 20.59 | 22.34 | 3.12 | 97.47 | 4.19 | 110.55 | 3.09 | 116.08 |
2021 (8) | 80 | 0.0 | 1.78 | -20.89 | 1.27 | -18.59 | 24.86 | 28.28 | 16.83 | -24.73 | 1.58 | -10.73 | 1.99 | -14.96 | 1.43 | -21.43 |
2020 (7) | 80 | 0.0 | 2.25 | -34.78 | 1.56 | -35.54 | 19.38 | -23.64 | 22.36 | -5.53 | 1.77 | -36.56 | 2.34 | -36.07 | 1.82 | -35.0 |
2019 (6) | 80 | 0.0 | 3.45 | -3.9 | 2.42 | 7.08 | 25.38 | -3.57 | 23.67 | 1.41 | 2.79 | -5.1 | 3.66 | -9.63 | 2.8 | -4.11 |
2018 (5) | 80 | 0.0 | 3.59 | 53.42 | 2.26 | -11.72 | 26.32 | 22.99 | 23.34 | -8.29 | 2.94 | 10.94 | 4.05 | 62.0 | 2.92 | 53.68 |
2017 (4) | 80 | 0.0 | 2.34 | -57.84 | 2.56 | -50.29 | 21.4 | -33.97 | 25.45 | -6.95 | 2.65 | -49.81 | 2.5 | -55.91 | 1.9 | -57.87 |
2016 (3) | 80 | 0.0 | 5.55 | 89.42 | 5.15 | 111.07 | 32.41 | 34.87 | 27.35 | 17.53 | 5.28 | 103.86 | 5.67 | 87.75 | 4.51 | 89.5 |
2015 (2) | 80 | 0.0 | 2.93 | 30.8 | 2.44 | 61.59 | 24.03 | 19.14 | 23.27 | 5.72 | 2.59 | 49.71 | 3.02 | 29.61 | 2.38 | 31.49 |
2014 (1) | 80 | 0.0 | 2.24 | -34.12 | 1.51 | -47.57 | 20.17 | -15.0 | 22.01 | 0 | 1.73 | -39.93 | 2.33 | -29.82 | 1.81 | -33.94 |