- 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) | 274 | 0.0 | 0.0 | 0.01 | -98.18 | -96.15 | 0.14 | -6.67 | -48.15 | 0.88 | 0.0 | 12.82 | 3.54 | -4.58 | -25.0 | 50.72 | -5.3 | -4.75 | 0.36 | -47.83 | -66.36 | 0.02 | -98.68 | -97.14 | -0.22 | -100.45 | -101.02 | 0.52 | -98.72 | -96.52 | 9.34 | 293.76 | 53.81 |
23Q3 (19) | 274 | 0.0 | 0.0 | 0.55 | 685.71 | 83.33 | 0.15 | 114.29 | -37.5 | 0.88 | 175.0 | 69.23 | 3.71 | 23.26 | -7.48 | 53.56 | 11.72 | 4.96 | 0.69 | 187.5 | -12.66 | 1.51 | 694.74 | 84.15 | 48.64 | 519.62 | 105.84 | 40.66 | 548.48 | 97.96 | 2.98 | 306.31 | 24.65 |
23Q2 (18) | 274 | 0.0 | 0.0 | 0.07 | -73.08 | 75.0 | 0.07 | -65.0 | -50.0 | 0.32 | 23.08 | 45.45 | 3.01 | -17.31 | -10.68 | 47.94 | -7.06 | 2.02 | 0.24 | -65.22 | -36.84 | 0.19 | -72.86 | 58.33 | 7.85 | -66.05 | 126.88 | 6.27 | -67.31 | 80.17 | -20.09 | -36.54 | -45.47 |
23Q1 (17) | 274 | 0.0 | 0.0 | 0.26 | 0.0 | 44.44 | 0.20 | -25.93 | 600.0 | 0.26 | -66.67 | 44.44 | 3.64 | -22.88 | 43.87 | 51.58 | -3.14 | 23.04 | 0.69 | -35.51 | 2400.0 | 0.7 | 0.0 | 42.86 | 23.12 | 7.04 | 2.71 | 19.18 | 28.38 | -1.94 | -2.58 | -6.67 | -6.71 |
22Q4 (16) | 274 | 0.0 | 0.0 | 0.26 | -13.33 | -16.13 | 0.27 | 12.5 | 145.45 | 0.78 | 50.0 | 47.17 | 4.72 | 17.71 | 32.58 | 53.25 | 4.35 | 22.41 | 1.07 | 35.44 | 205.71 | 0.7 | -14.63 | -16.67 | 21.60 | -8.59 | -12.09 | 14.94 | -27.26 | -36.56 | 18.35 | 318.33 | 41.97 |
22Q3 (15) | 274 | 0.0 | 0.0 | 0.30 | 650.0 | 233.33 | 0.24 | 71.43 | 500.0 | 0.52 | 136.36 | 126.09 | 4.01 | 18.99 | 44.77 | 51.03 | 8.6 | 15.3 | 0.79 | 107.89 | 707.69 | 0.82 | 583.33 | 228.0 | 23.63 | 582.95 | 125.26 | 20.54 | 490.23 | 127.46 | 26.09 | 286.11 | 260.72 |
22Q2 (14) | 274 | 0.0 | 0.0 | 0.04 | -77.78 | 300.0 | 0.14 | 450.0 | 250.0 | 0.22 | 22.22 | 57.14 | 3.37 | 33.2 | 8.36 | 46.99 | 12.09 | 11.27 | 0.38 | 1366.67 | 192.31 | 0.12 | -75.51 | 300.0 | 3.46 | -84.63 | 179.03 | 3.48 | -82.21 | 234.62 | 2.14 | -59.86 | 156.82 |
22Q1 (13) | 274 | 0.0 | 0.0 | 0.18 | -41.94 | 50.0 | -0.04 | -136.36 | 20.0 | 0.18 | -66.04 | 50.0 | 2.53 | -28.93 | 3.27 | 41.92 | -3.63 | -7.85 | -0.03 | -108.57 | 66.67 | 0.49 | -41.67 | 44.12 | 22.51 | -8.38 | 40.86 | 19.56 | -16.94 | 41.23 | -0.21 | 101.25 | 73.48 |
21Q4 (12) | 274 | 0.0 | -0.36 | 0.31 | 244.44 | 933.33 | 0.11 | 283.33 | 0 | 0.53 | 130.43 | 320.83 | 3.56 | 28.52 | 22.34 | 43.50 | -1.72 | -8.23 | 0.35 | 369.23 | 400.0 | 0.84 | 236.0 | 1100.0 | 24.57 | 134.22 | 462.24 | 23.55 | 160.8 | 819.92 | 8.79 | 522.22 | 16.66 |
21Q3 (11) | 274 | 0.0 | -0.36 | 0.09 | 800.0 | 125.0 | -0.06 | -250.0 | -400.0 | 0.23 | 64.29 | 185.19 | 2.77 | -10.93 | -6.42 | 44.26 | 4.81 | -1.38 | -0.13 | -200.0 | -360.0 | 0.25 | 733.33 | 150.0 | 10.49 | 745.97 | 208.53 | 9.03 | 768.27 | 165.59 | 8.01 | 354.17 | -35.00 |
21Q2 (10) | 274 | 0.0 | -0.72 | 0.01 | -91.67 | -98.36 | 0.04 | 180.0 | 300.0 | 0.14 | 16.67 | 146.67 | 3.11 | 26.94 | 2.98 | 42.23 | -7.17 | -0.78 | 0.13 | 244.44 | 316.67 | 0.03 | -91.18 | -98.21 | 1.24 | -92.24 | -97.77 | 1.04 | -92.49 | -98.13 | 5.57 | 104.16 | 90.00 |
21Q1 (9) | 274 | -0.36 | -0.72 | 0.12 | 300.0 | 113.19 | -0.05 | 0 | 61.54 | 0.12 | 150.0 | 113.19 | 2.45 | -15.81 | 1.24 | 45.49 | -4.03 | 18.28 | -0.09 | -228.57 | 75.0 | 0.34 | 385.71 | 113.55 | 15.98 | 265.68 | 115.42 | 13.85 | 441.02 | 113.37 | -8.75 | 137.50 | -50.00 |
20Q4 (8) | 275 | 0.0 | -0.36 | 0.03 | -25.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.24 | 11.11 | -132.88 | 2.91 | -1.69 | -21.56 | 47.40 | 5.61 | -1.9 | 0.07 | 40.0 | 133.33 | 0.07 | -30.0 | -22.22 | 4.37 | 28.53 | 213.8 | 2.56 | -24.71 | 8.94 | -1.84 | -59.22 | 50.00 |
20Q3 (7) | 275 | -0.36 | -0.36 | 0.04 | -93.44 | -76.47 | 0.02 | 200.0 | 100.0 | -0.27 | 10.0 | -138.57 | 2.96 | -1.99 | -17.55 | 44.88 | 5.45 | -8.74 | 0.05 | 183.33 | -64.29 | 0.1 | -94.05 | -78.72 | 3.40 | -93.88 | -79.26 | 3.40 | -93.89 | -74.07 | 11.40 | 36.80 | 142.31 |
20Q2 (6) | 276 | 0.0 | 0.0 | 0.61 | 167.03 | 306.67 | -0.02 | 84.62 | 33.33 | -0.30 | 67.03 | -156.6 | 3.02 | 24.79 | -7.08 | 42.56 | 10.66 | -10.4 | -0.06 | 83.33 | -220.0 | 1.68 | 166.93 | 309.76 | 55.52 | 153.58 | 231.66 | 55.61 | 153.67 | 338.91 | -4.99 | -1483.15 | -79.91 |
20Q1 (5) | 276 | 0.0 | 0.0 | -0.91 | -3133.33 | -339.47 | -0.13 | -244.44 | -8.33 | -0.91 | -224.66 | -339.47 | 2.42 | -34.77 | -25.08 | 38.46 | -20.41 | -9.91 | -0.36 | -1300.0 | -350.0 | -2.51 | -2888.89 | -336.79 | -103.62 | -2598.44 | -353.6 | -103.62 | -4509.36 | -416.78 | - | - | 0.00 |
19Q4 (4) | 276 | 0.0 | 0.0 | 0.03 | -82.35 | 0.0 | 0.09 | 800.0 | 0.0 | 0.73 | 4.29 | 0.0 | 3.71 | 3.34 | 0.0 | 48.32 | -1.75 | 0.0 | 0.03 | -78.57 | 0.0 | 0.09 | -80.85 | 0.0 | -3.84 | -123.43 | 0.0 | 2.35 | -82.07 | 0.0 | - | - | 0.00 |
19Q3 (3) | 276 | 0.0 | 0.0 | 0.17 | 13.33 | 0.0 | 0.01 | 133.33 | 0.0 | 0.70 | 32.08 | 0.0 | 3.59 | 10.46 | 0.0 | 49.18 | 3.54 | 0.0 | 0.14 | 180.0 | 0.0 | 0.47 | 14.63 | 0.0 | 16.39 | -2.09 | 0.0 | 13.11 | 3.47 | 0.0 | - | - | 0.00 |
19Q2 (2) | 276 | 0.0 | 0.0 | 0.15 | -60.53 | 0.0 | -0.03 | 75.0 | 0.0 | 0.53 | 39.47 | 0.0 | 3.25 | 0.62 | 0.0 | 47.50 | 11.27 | 0.0 | 0.05 | 162.5 | 0.0 | 0.41 | -61.32 | 0.0 | 16.74 | -59.03 | 0.0 | 12.67 | -61.27 | 0.0 | - | - | 0.00 |
19Q1 (1) | 276 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 42.69 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 40.86 | 0.0 | 0.0 | 32.71 | 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 | 1.06 | -6.46 | -13.08 | 2.19 | -7.31 | 3.2 | N/A | - |
2024/1 | 1.13 | 12.18 | -1.17 | 1.13 | -1.17 | 3.34 | N/A | - |
2023/12 | 1.01 | -15.71 | -8.86 | 13.91 | -4.55 | 3.54 | 1.61 | - |
2023/11 | 1.2 | -10.31 | -35.01 | 12.9 | -4.2 | 4.06 | 1.4 | - |
2023/10 | 1.34 | -12.32 | -22.17 | 11.7 | 0.67 | 4.12 | 1.38 | - |
2023/9 | 1.52 | 20.39 | 10.9 | 10.37 | 4.63 | 3.71 | 1.56 | - |
2023/8 | 1.26 | 37.12 | -5.71 | 8.85 | 3.62 | 3.35 | 1.73 | - |
2023/7 | 0.92 | -20.52 | -28.54 | 7.58 | 5.36 | 3.0 | 1.93 | - |
2023/6 | 1.16 | 26.38 | -3.62 | 6.66 | 12.78 | 3.01 | 1.94 | - |
2023/5 | 0.92 | -1.81 | -29.98 | 5.5 | 16.98 | 3.13 | 1.87 | - |
2023/4 | 0.94 | -26.92 | 9.08 | 4.58 | 35.17 | 3.43 | 1.7 | - |
2023/3 | 1.28 | 5.04 | 20.66 | 3.64 | 44.01 | 3.64 | 1.56 | - |
2023/2 | 1.22 | 6.35 | 92.29 | 2.36 | 60.86 | 3.47 | 1.64 | 主係客戶訂單需求增加及配合客戶需求出貨所致。 |
2023/1 | 1.15 | 3.45 | 37.04 | 1.15 | 37.04 | 4.1 | 1.39 | - |
2022/12 | 1.11 | -39.89 | 1.13 | 14.57 | 22.52 | 4.67 | 1.3 | - |
2022/11 | 1.84 | 7.39 | 33.98 | 13.47 | 24.69 | 4.93 | 1.23 | - |
2022/10 | 1.72 | 24.95 | 57.39 | 11.62 | 23.33 | 4.43 | 1.37 | 本月營收較去年同期成長,主係客戶訂單需求增加及匯率因素(台幣貶值)所致。 |
2022/9 | 1.37 | 2.35 | 40.06 | 9.91 | 18.88 | 4.01 | 1.4 | - |
2022/8 | 1.34 | 3.92 | 33.2 | 8.54 | 16.06 | 3.84 | 1.46 | - |
2022/7 | 1.29 | 7.18 | 64.42 | 7.19 | 13.34 | 3.81 | 1.47 | 本月營收較去年同期增加,主係客戶調整庫存,訂單出貨時間差所致。 |
2022/6 | 1.2 | -8.17 | 7.19 | 5.9 | 6.13 | 3.37 | 1.37 | - |
2022/5 | 1.31 | 52.96 | 26.23 | 4.7 | 5.86 | 3.23 | 1.43 | - |
2022/4 | 0.86 | -19.16 | -9.75 | 3.39 | -0.36 | 2.55 | 1.81 | - |
2022/3 | 1.06 | 67.39 | 7.91 | 2.53 | 3.27 | 2.53 | 1.75 | - |
2022/2 | 0.63 | -24.2 | -12.45 | 1.47 | 0.17 | 2.56 | 1.73 | - |
2022/1 | 0.84 | -23.65 | 12.46 | 0.84 | 12.46 | 3.31 | 1.34 | - |
2021/12 | 1.1 | -20.36 | 8.79 | 11.89 | 5.21 | 3.56 | 1.08 | - |
2021/11 | 1.38 | 26.15 | 53.33 | 10.8 | 4.86 | 3.45 | 1.11 | 本月營收較去年同期增加53.33%,主要係因本月日本子公司有一筆專案訂單出貨認列收入所致。 |
2021/10 | 1.09 | 11.2 | 8.49 | 9.42 | 0.24 | 3.08 | 1.24 | - |
2021/9 | 0.98 | -2.66 | 2.03 | 8.33 | -0.74 | 2.77 | 1.44 | - |
2021/8 | 1.01 | 28.28 | 18.18 | 7.35 | -1.1 | 2.92 | 1.37 | - |
2021/7 | 0.79 | -30.12 | -31.53 | 6.35 | -3.6 | 2.95 | 1.36 | - |
2021/6 | 1.12 | 8.13 | 3.12 | 5.56 | 2.28 | 3.11 | 1.29 | - |
2021/5 | 1.04 | 9.35 | 8.89 | 4.44 | 2.07 | 2.97 | 1.35 | - |
2021/4 | 0.95 | -3.35 | -2.52 | 3.4 | 0.15 | 2.66 | 1.51 | - |
2021/3 | 0.98 | 35.8 | 33.45 | 2.45 | 1.23 | 2.45 | 1.52 | - |
2021/2 | 0.72 | -2.63 | -18.2 | 1.47 | -12.85 | 2.47 | 1.5 | - |
2021/1 | 0.74 | -26.14 | -6.92 | 0.74 | -6.92 | 2.65 | 1.41 | - |
2020/12 | 1.01 | 12.23 | -12.05 | 11.31 | -17.9 | 2.91 | 1.2 | - |
2020/11 | 0.9 | -10.73 | -31.37 | 10.3 | -18.43 | 2.86 | 1.22 | - |
2020/10 | 1.0 | 4.58 | -19.54 | 9.4 | -16.93 | 2.82 | 1.24 | - |
2020/9 | 0.96 | 12.73 | -24.45 | 8.4 | -16.61 | 2.96 | 1.27 | - |
2020/8 | 0.85 | -25.67 | -27.6 | 7.44 | -15.48 | 3.09 | 1.21 | - |
2020/7 | 1.15 | 5.25 | 0.23 | 6.58 | -13.61 | 3.19 | 1.18 | - |
2020/6 | 1.09 | 14.18 | -8.7 | 5.44 | -16.05 | 3.02 | 1.38 | - |
2020/5 | 0.95 | -2.11 | -14.55 | 4.35 | -17.71 | 2.67 | 1.56 | - |
2020/4 | 0.97 | 32.32 | 3.46 | 3.39 | -18.56 | 2.6 | 1.6 | - |
2020/3 | 0.74 | -16.76 | -27.06 | 2.42 | -24.99 | 2.42 | 1.72 | - |
2020/2 | 0.88 | 10.79 | 5.13 | 1.68 | -24.05 | 2.83 | 1.47 | - |
2020/1 | 0.8 | -30.21 | -41.91 | 0.8 | -41.91 | 3.25 | 1.28 | - |
2019/12 | 1.14 | -12.41 | -14.2 | 13.77 | -0.5 | 3.7 | 1.0 | - |
2019/11 | 1.31 | 4.64 | -20.42 | 12.63 | 0.95 | 3.83 | 0.97 | - |
2019/10 | 1.25 | -1.79 | -15.05 | 11.32 | 4.18 | 3.7 | 1.0 | - |
2019/9 | 1.27 | 8.03 | 26.88 | 10.07 | 7.2 | 3.59 | 1.11 | - |
2019/8 | 1.18 | 2.9 | 9.22 | 8.8 | 4.85 | 3.51 | 1.13 | - |
2019/7 | 1.14 | -4.13 | 25.1 | 7.62 | 4.2 | 3.45 | 1.15 | - |
2019/6 | 1.19 | 6.86 | -6.46 | 6.48 | 1.21 | 3.25 | 1.25 | - |
2019/5 | 1.12 | 18.52 | -0.46 | 5.29 | 3.13 | 3.07 | 1.33 | - |
2019/4 | 0.94 | -6.72 | -6.25 | 4.17 | 4.14 | 0.0 | N/A | - |
2019/3 | 1.01 | 19.99 | -12.63 | 3.23 | 7.62 | 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) | 274 | 0.0 | 0.88 | 12.82 | 0.55 | -11.29 | 13.91 | -4.92 | 51.10 | 3.78 | 1.99 | -9.95 | 2.88 | 8.68 | 2.41 | 12.62 |
2022 (9) | 274 | 0.0 | 0.78 | 47.17 | 0.62 | 1450.0 | 14.63 | 23.04 | 49.24 | 12.55 | 2.21 | 750.0 | 2.65 | 65.62 | 2.14 | 46.58 |
2021 (8) | 274 | -0.36 | 0.53 | 0 | 0.04 | 0 | 11.89 | 5.13 | 43.75 | 0.51 | 0.26 | 0 | 1.6 | 0 | 1.46 | 0 |
2020 (7) | 275 | -0.36 | -0.24 | 0 | -0.13 | 0 | 11.31 | -17.98 | 43.53 | -7.44 | -0.3 | 0 | -0.6 | 0 | -0.65 | 0 |
2019 (6) | 276 | -0.72 | 0.72 | 71.43 | -0.05 | 0 | 13.79 | -0.36 | 47.03 | 13.6 | 0.14 | -69.57 | 2.31 | 72.39 | 2.03 | 70.59 |
2018 (5) | 278 | 0.0 | 0.42 | 0.0 | 0.11 | -73.17 | 13.84 | -14.88 | 41.40 | -7.07 | 0.46 | -63.49 | 1.34 | 2.29 | 1.19 | 1.71 |
2017 (4) | 278 | 0.0 | 0.42 | -60.38 | 0.41 | -46.75 | 16.26 | -16.83 | 44.55 | -6.11 | 1.26 | -50.2 | 1.31 | -61.58 | 1.17 | -60.74 |
2016 (3) | 278 | -1.07 | 1.06 | 2.91 | 0.77 | 26.23 | 19.55 | 9.28 | 47.45 | -3.81 | 2.53 | 13.45 | 3.41 | -2.57 | 2.98 | 1.36 |
2015 (2) | 281 | -0.35 | 1.03 | 56.06 | 0.61 | 117.86 | 17.89 | 4.01 | 49.33 | 8.27 | 2.23 | 90.6 | 3.5 | 54.87 | 2.94 | 56.38 |
2014 (1) | 282 | 0.0 | 0.66 | 288.24 | 0.28 | 0 | 17.2 | 1.3 | 45.56 | 0 | 1.17 | 244.12 | 2.26 | 82.26 | 1.88 | 300.0 |