- 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) | 137 | 0.0 | 0.0 | 0.37 | 32.14 | 94.74 | 0.57 | 14.0 | 35.71 | 0.71 | 102.86 | -32.38 | 8.25 | -0.24 | 10.44 | 17.90 | 10.7 | 29.34 | 0.95 | 18.75 | 53.23 | 0.5 | 28.21 | 92.31 | 8.13 | 32.2 | 96.38 | 6.63 | 42.89 | 96.74 | 2.82 | 14.35 | 10.19 |
23Q3 (19) | 137 | 0.0 | 0.0 | 0.28 | -3.45 | 86.67 | 0.50 | 6.38 | -10.71 | 0.35 | 483.33 | -59.3 | 8.27 | 5.89 | 4.42 | 16.17 | 11.75 | -5.16 | 0.8 | 17.65 | -9.09 | 0.39 | -2.5 | 85.71 | 6.15 | 13.26 | 54.52 | 4.64 | -9.02 | 79.84 | 7.56 | 111.32 | 83.75 |
23Q2 (18) | 137 | 0.0 | 0.0 | 0.29 | 226.09 | -42.0 | 0.47 | 161.11 | -33.8 | 0.06 | 126.09 | -91.55 | 7.81 | 9.23 | -6.47 | 14.47 | 41.31 | -32.64 | 0.68 | 172.0 | -46.88 | 0.4 | 229.03 | -42.03 | 5.43 | 231.8 | -54.48 | 5.10 | 218.06 | -38.26 | 2.48 | 2.52 | 51.99 |
23Q1 (17) | 137 | 0.0 | 0.0 | -0.23 | -221.05 | -209.52 | 0.18 | -57.14 | -58.14 | -0.23 | -121.9 | -209.52 | 7.15 | -4.28 | -8.33 | 10.24 | -26.01 | -32.32 | 0.25 | -59.68 | -63.24 | -0.31 | -219.23 | -206.9 | -4.12 | -199.52 | -186.01 | -4.32 | -228.19 | -215.2 | -4.98 | -97.19 | -41.07 |
22Q4 (16) | 137 | 0.0 | 0.0 | 0.19 | 26.67 | -75.64 | 0.42 | -25.0 | -61.47 | 1.05 | 22.09 | -35.58 | 7.47 | -5.68 | -6.16 | 13.84 | -18.83 | -35.05 | 0.62 | -29.55 | -46.09 | 0.26 | 23.81 | -75.7 | 4.14 | 4.02 | -54.2 | 3.37 | 30.62 | -74.62 | -5.42 | -21.66 | -23.06 |
22Q3 (15) | 137 | 0.0 | 0.0 | 0.15 | -70.0 | -66.67 | 0.56 | -21.13 | -13.85 | 0.86 | 21.13 | 1.18 | 7.92 | -5.15 | -0.63 | 17.05 | -20.62 | -12.97 | 0.88 | -31.25 | -17.76 | 0.21 | -69.57 | -65.57 | 3.98 | -66.64 | -59.59 | 2.58 | -68.77 | -66.75 | 0.95 | 34.05 | 22.00 |
22Q2 (14) | 137 | 0.0 | 0.0 | 0.50 | 138.1 | 35.14 | 0.71 | 65.12 | 22.41 | 0.71 | 238.1 | 77.5 | 8.35 | 7.05 | 8.02 | 21.48 | 41.97 | 20.4 | 1.28 | 88.24 | 39.13 | 0.69 | 137.93 | 35.29 | 11.93 | 149.06 | 46.56 | 8.26 | 120.27 | 27.47 | 2.52 | 32.51 | 2.29 |
22Q1 (13) | 137 | 0.0 | 0.74 | 0.21 | -73.08 | 600.0 | 0.43 | -60.55 | 65.38 | 0.21 | -87.12 | 600.0 | 7.8 | -2.01 | 8.64 | 15.13 | -29.0 | 31.79 | 0.68 | -40.87 | 78.95 | 0.29 | -72.9 | 625.0 | 4.79 | -47.01 | 383.84 | 3.75 | -71.76 | 581.82 | -1.07 | 0.12 | 3.57 |
21Q4 (12) | 137 | 0.0 | 0.74 | 0.78 | 73.33 | 310.53 | 1.09 | 67.69 | 172.5 | 1.63 | 91.76 | 608.7 | 7.96 | -0.13 | 10.1 | 21.31 | 8.78 | 56.0 | 1.15 | 7.48 | 91.67 | 1.07 | 75.41 | 311.54 | 9.04 | -8.22 | 105.92 | 13.28 | 71.13 | 273.03 | 1.49 | 47.48 | 39.88 |
21Q3 (11) | 137 | 0.0 | 0.74 | 0.45 | 21.62 | 80.0 | 0.65 | 12.07 | 38.3 | 0.85 | 112.5 | 2025.0 | 7.97 | 3.1 | 6.69 | 19.59 | 9.81 | 43.1 | 1.07 | 16.3 | 67.19 | 0.61 | 19.61 | 79.41 | 9.85 | 21.01 | 122.35 | 7.76 | 19.75 | 71.3 | 5.38 | 577.47 | 67.58 |
21Q2 (10) | 137 | 0.74 | 2.24 | 0.37 | 1133.33 | 511.11 | 0.58 | 123.08 | 123.08 | 0.40 | 1233.33 | 290.48 | 7.73 | 7.66 | 10.59 | 17.84 | 55.4 | 67.83 | 0.92 | 142.11 | 162.86 | 0.51 | 1175.0 | 525.0 | 8.14 | 722.22 | 562.5 | 6.48 | 1078.18 | 476.74 | 3.49 | 524.56 | 44.04 |
21Q1 (9) | 136 | 0.0 | 0.0 | 0.03 | -84.21 | 125.0 | 0.26 | -35.0 | 100.0 | 0.03 | -86.96 | 125.0 | 7.18 | -0.69 | 8.46 | 11.48 | -15.96 | 46.62 | 0.38 | -36.67 | 111.11 | 0.04 | -84.62 | 123.53 | 0.99 | -77.45 | 139.13 | 0.55 | -84.55 | 121.74 | -1.95 | -54.10 | -24.95 |
20Q4 (8) | 136 | 0.0 | 3.03 | 0.19 | -24.0 | 18.75 | 0.40 | -14.89 | 2.56 | 0.23 | 475.0 | -14.81 | 7.23 | -3.21 | -4.37 | 13.66 | -0.22 | 0.74 | 0.6 | -6.25 | -1.64 | 0.26 | -23.53 | 23.81 | 4.39 | -0.9 | 14.32 | 3.56 | -21.41 | 25.35 | 1.83 | 176.89 | 32.94 |
20Q3 (7) | 136 | 1.49 | 0.0 | 0.25 | 377.78 | 47.06 | 0.47 | 80.77 | 20.51 | 0.04 | 119.05 | -63.64 | 7.47 | 6.87 | 0.4 | 13.69 | 28.79 | 3.95 | 0.64 | 82.86 | 8.47 | 0.34 | 383.33 | 47.83 | 4.43 | 351.7 | 17.51 | 4.53 | 363.37 | 47.08 | 6.23 | 201.39 | 90.38 |
20Q2 (6) | 134 | -1.47 | -1.47 | -0.09 | 25.0 | -190.0 | 0.26 | 100.0 | -29.73 | -0.21 | -75.0 | -200.0 | 6.99 | 5.59 | -3.32 | 10.63 | 35.76 | -11.05 | 0.35 | 94.44 | -33.96 | -0.12 | 29.41 | -185.71 | -1.76 | 30.43 | -180.37 | -1.72 | 32.02 | -187.31 | -3.42 | -75.00 | 16.66 |
20Q1 (5) | 136 | 3.03 | 12.4 | -0.12 | -175.0 | 36.84 | 0.13 | -66.67 | 85.71 | -0.12 | -144.44 | 36.84 | 6.62 | -12.43 | 1.07 | 7.83 | -42.26 | 4.26 | 0.18 | -70.49 | 38.46 | -0.17 | -180.95 | 26.09 | -2.53 | -165.89 | 18.12 | -2.53 | -189.08 | 28.93 | - | - | 0.00 |
19Q4 (4) | 132 | -2.94 | 0.0 | 0.16 | -5.88 | 0.0 | 0.39 | 0.0 | 0.0 | 0.27 | 145.45 | 0.0 | 7.56 | 1.61 | 0.0 | 13.56 | 2.96 | 0.0 | 0.61 | 3.39 | 0.0 | 0.21 | -8.7 | 0.0 | 3.84 | 1.86 | 0.0 | 2.84 | -7.79 | 0.0 | - | - | 0.00 |
19Q3 (3) | 136 | 0.0 | 0.0 | 0.17 | 70.0 | 0.0 | 0.39 | 5.41 | 0.0 | 0.11 | 257.14 | 0.0 | 7.44 | 2.9 | 0.0 | 13.17 | 10.21 | 0.0 | 0.59 | 11.32 | 0.0 | 0.23 | 64.29 | 0.0 | 3.77 | 72.15 | 0.0 | 3.08 | 56.35 | 0.0 | - | - | 0.00 |
19Q2 (2) | 136 | 12.4 | 0.0 | 0.10 | 152.63 | 0.0 | 0.37 | 428.57 | 0.0 | -0.07 | 63.16 | 0.0 | 7.23 | 10.38 | 0.0 | 11.95 | 59.12 | 0.0 | 0.53 | 307.69 | 0.0 | 0.14 | 160.87 | 0.0 | 2.19 | 170.87 | 0.0 | 1.97 | 155.34 | 0.0 | - | - | 0.00 |
19Q1 (1) | 121 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 7.51 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -3.09 | 0.0 | 0.0 | -3.56 | 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 | 2.12 | -26.09 | -3.19 | 4.99 | 10.48 | 7.78 | N/A | - |
2024/1 | 2.87 | 3.15 | 23.36 | 2.87 | 23.36 | 8.3 | N/A | - |
2023/12 | 2.78 | 5.18 | 9.33 | 31.48 | -0.13 | 8.26 | 0.22 | - |
2023/11 | 2.65 | -6.38 | 6.52 | 28.7 | -0.96 | 8.28 | 0.22 | - |
2023/10 | 2.83 | 0.67 | 15.98 | 26.05 | -1.67 | 8.46 | 0.22 | - |
2023/9 | 2.81 | -0.56 | 12.58 | 23.23 | -3.45 | 8.27 | 0.22 | - |
2023/8 | 2.82 | 7.05 | 4.87 | 20.42 | -5.31 | 8.04 | 0.23 | - |
2023/7 | 2.64 | 2.25 | -3.4 | 17.6 | -6.76 | 7.97 | 0.23 | - |
2023/6 | 2.58 | -6.33 | -10.35 | 14.96 | -7.33 | 7.81 | 0.24 | - |
2023/5 | 2.75 | 11.05 | -2.1 | 12.38 | -6.68 | 7.86 | 0.23 | - |
2023/4 | 2.48 | -5.72 | -6.64 | 9.63 | -7.91 | 7.3 | 0.25 | - |
2023/3 | 2.63 | 19.98 | -5.97 | 7.15 | -8.34 | 7.15 | 0.25 | - |
2023/2 | 2.19 | -5.82 | -3.41 | 4.52 | -9.66 | 7.06 | 0.26 | - |
2023/1 | 2.33 | -8.57 | -14.85 | 2.33 | -14.85 | 7.36 | 0.25 | - |
2022/12 | 2.55 | 2.48 | -10.57 | 31.53 | 2.25 | 7.47 | 0.21 | - |
2022/11 | 2.48 | 1.92 | -6.79 | 28.98 | 3.55 | 7.41 | 0.21 | - |
2022/10 | 2.44 | -2.27 | -0.16 | 26.5 | 4.64 | 7.62 | 0.21 | - |
2022/9 | 2.49 | -7.37 | -8.95 | 24.06 | 5.15 | 7.92 | 0.19 | - |
2022/8 | 2.69 | -1.39 | -2.18 | 21.57 | 7.07 | 8.3 | 0.18 | - |
2022/7 | 2.73 | -5.09 | 10.26 | 18.87 | 8.54 | 8.42 | 0.18 | - |
2022/6 | 2.88 | 2.27 | 13.63 | 16.14 | 8.26 | 8.35 | 0.18 | - |
2022/5 | 2.81 | 5.9 | 6.61 | 13.27 | 7.16 | 8.27 | 0.18 | - |
2022/4 | 2.66 | -5.04 | 3.81 | 10.46 | 7.31 | 7.72 | 0.19 | - |
2022/3 | 2.8 | 23.25 | 9.36 | 7.8 | 8.55 | 7.8 | 0.18 | - |
2022/2 | 2.27 | -16.98 | 10.04 | 5.0 | 8.1 | 7.85 | 0.18 | - |
2022/1 | 2.73 | -3.97 | 6.54 | 2.73 | 6.54 | 8.24 | 0.17 | - |
2021/12 | 2.85 | 6.83 | 14.54 | 30.83 | 8.92 | 7.95 | 0.17 | - |
2021/11 | 2.66 | 9.17 | 8.47 | 27.99 | 8.38 | 7.84 | 0.17 | - |
2021/10 | 2.44 | -10.88 | 6.74 | 25.32 | 8.37 | 7.93 | 0.17 | - |
2021/9 | 2.74 | -0.48 | 7.45 | 22.88 | 8.55 | 7.97 | 0.17 | - |
2021/8 | 2.75 | 11.15 | 12.58 | 20.14 | 8.7 | 7.76 | 0.17 | - |
2021/7 | 2.48 | -2.19 | 0.03 | 17.39 | 8.11 | 7.65 | 0.18 | - |
2021/6 | 2.53 | -4.03 | 7.2 | 14.91 | 9.58 | 7.73 | 0.18 | - |
2021/5 | 2.64 | 3.12 | 13.95 | 12.38 | 10.08 | 7.75 | 0.18 | - |
2021/4 | 2.56 | 0.03 | 10.49 | 9.74 | 9.08 | 7.18 | 0.19 | - |
2021/3 | 2.56 | 24.02 | 6.38 | 7.18 | 8.59 | 7.18 | 0.18 | - |
2021/2 | 2.06 | -19.62 | 5.93 | 4.63 | 9.85 | 7.11 | 0.18 | - |
2021/1 | 2.57 | 3.22 | 13.23 | 2.57 | 13.23 | 7.51 | 0.17 | - |
2020/12 | 2.49 | 1.16 | -6.96 | 28.3 | -1.67 | 7.23 | 0.18 | - |
2020/11 | 2.46 | 7.43 | 2.2 | 25.82 | -1.13 | 7.29 | 0.18 | - |
2020/10 | 2.29 | -10.29 | -8.16 | 23.36 | -1.47 | 7.28 | 0.18 | - |
2020/9 | 2.55 | 4.26 | 6.03 | 21.08 | -0.69 | 7.47 | 0.17 | - |
2020/8 | 2.44 | -1.23 | 2.79 | 18.53 | -1.55 | 7.28 | 0.18 | - |
2020/7 | 2.48 | 4.81 | -6.91 | 16.08 | -2.18 | 7.15 | 0.18 | - |
2020/6 | 2.36 | 2.0 | -2.17 | 13.61 | -1.26 | 6.99 | 0.18 | - |
2020/5 | 2.32 | 0.0 | -7.44 | 11.25 | -1.07 | 7.03 | 0.18 | - |
2020/4 | 2.32 | -3.68 | -0.13 | 8.93 | 0.72 | 6.67 | 0.19 | - |
2020/3 | 2.4 | 23.49 | 0.67 | 6.62 | 1.02 | 6.62 | 0.16 | - |
2020/2 | 1.95 | -14.08 | 14.91 | 4.21 | 1.22 | 6.88 | 0.16 | - |
2020/1 | 2.27 | -15.18 | -8.16 | 2.27 | -8.16 | 7.34 | 0.15 | - |
2019/12 | 2.67 | 11.14 | 10.69 | 28.79 | 0.97 | 7.56 | 0.14 | - |
2019/11 | 2.4 | -3.46 | 4.15 | 26.12 | 0.07 | 7.3 | 0.15 | - |
2019/10 | 2.49 | 3.57 | 6.08 | 23.71 | -0.31 | 7.27 | 0.15 | - |
2019/9 | 2.4 | 1.07 | -0.39 | 21.22 | -1.01 | 7.44 | 0.14 | - |
2019/8 | 2.38 | -10.56 | -5.08 | 18.82 | -1.09 | 7.45 | 0.14 | - |
2019/7 | 2.66 | 10.15 | 6.3 | 16.44 | -0.49 | 7.57 | 0.14 | - |
2019/6 | 2.41 | -3.48 | -3.08 | 13.78 | -1.7 | 7.23 | 0.14 | - |
2019/5 | 2.5 | 7.88 | -2.16 | 11.37 | -1.4 | 7.21 | 0.14 | - |
2019/4 | 2.32 | -2.9 | 1.19 | 8.87 | -1.18 | 0.0 | N/A | - |
2019/3 | 2.39 | 40.95 | 0.17 | 6.55 | -2.0 | 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) | 137 | 0.0 | 0.71 | -32.38 | 1.72 | -18.87 | 31.48 | -0.16 | 14.86 | -12.54 | 2.69 | -22.03 | 1.31 | -34.17 | 0.98 | -31.94 |
2022 (9) | 137 | 0.0 | 1.05 | -35.19 | 2.12 | -17.83 | 31.53 | 2.24 | 16.99 | -4.07 | 3.45 | -1.99 | 1.99 | -9.55 | 1.44 | -35.14 |
2021 (8) | 137 | 0.74 | 1.62 | 604.35 | 2.58 | 104.76 | 30.84 | 8.98 | 17.71 | 53.2 | 3.52 | 97.75 | 2.2 | 511.11 | 2.22 | 616.13 |
2020 (7) | 136 | 3.03 | 0.23 | -14.81 | 1.26 | 2.44 | 28.3 | -1.7 | 11.56 | -1.03 | 1.78 | -4.3 | 0.36 | -32.08 | 0.31 | -11.43 |
2019 (6) | 132 | 20.0 | 0.27 | -44.9 | 1.23 | 78.26 | 28.79 | 0.98 | 11.68 | 33.33 | 1.86 | 70.64 | 0.53 | -26.39 | 0.35 | -39.66 |
2018 (5) | 110 | 0.0 | 0.49 | 2.08 | 0.69 | 11.29 | 28.51 | 7.06 | 8.76 | 0.81 | 1.09 | 11.22 | 0.72 | 1.41 | 0.58 | 0.0 |
2017 (4) | 110 | 26.44 | 0.48 | -2.04 | 0.62 | -18.42 | 26.63 | 3.42 | 8.69 | -11.78 | 0.98 | -9.26 | 0.71 | 42.0 | 0.58 | 26.09 |
2016 (3) | 87 | 3.57 | 0.49 | 122.73 | 0.76 | 58.33 | 25.75 | 0.94 | 9.85 | 26.12 | 1.08 | 31.71 | 0.5 | 31.58 | 0.46 | 109.09 |
2015 (2) | 84 | 5.0 | 0.22 | -84.4 | 0.48 | -46.07 | 25.51 | -3.74 | 7.81 | -21.74 | 0.82 | -44.22 | 0.38 | -72.26 | 0.22 | -80.36 |
2014 (1) | 80 | 8.11 | 1.41 | 56.67 | 0.89 | 23.61 | 26.5 | 4.45 | 9.98 | 0 | 1.47 | 32.43 | 1.37 | 47.31 | 1.12 | 40.0 |