- 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) | 83 | -1.19 | 9.21 | -2.11 | -86.73 | -441.03 | -1.04 | 7.96 | -316.0 | -4.68 | -72.06 | -1276.47 | 1.78 | 9.88 | -10.1 | -4.88 | -172.19 | -122.6 | -0.92 | 4.17 | -170.59 | -1.76 | -87.23 | -506.9 | -102.54 | -71.82 | -388.98 | -103.78 | -69.46 | -394.9 | 7.54 | -75.25 | -27.91 |
23Q3 (19) | 84 | 10.53 | 10.53 | -1.13 | -63.77 | -2160.0 | -1.13 | -63.77 | -564.71 | -2.72 | -73.25 | -6900.0 | 1.62 | 5.19 | -29.26 | 6.76 | -26.76 | -75.51 | -0.96 | -41.18 | -405.26 | -0.94 | -77.36 | -2250.0 | -59.68 | -44.15 | -1535.07 | -61.24 | -47.53 | -1596.4 | 9.63 | -21.54 | -27.89 |
23Q2 (18) | 76 | 0.0 | 0.0 | -0.69 | 20.69 | -413.64 | -0.69 | 8.0 | -1480.0 | -1.57 | -80.46 | -1670.0 | 1.54 | 14.07 | -43.17 | 9.23 | 68.12 | -70.08 | -0.68 | 5.56 | -1800.0 | -0.53 | 20.9 | -411.76 | -41.40 | 27.47 | -758.19 | -41.51 | 27.28 | -769.52 | -8.88 | -51.20 | -96.00 |
23Q1 (17) | 76 | 0.0 | 0.0 | -0.87 | -123.08 | -569.23 | -0.75 | -200.0 | -837.5 | -0.87 | -155.88 | -569.23 | 1.35 | -31.82 | -53.77 | 5.49 | -74.57 | -76.05 | -0.72 | -111.76 | -620.0 | -0.67 | -131.03 | -570.0 | -57.08 | -172.2 | -1130.17 | -57.08 | -172.2 | -1162.83 | -22.68 | -401.54 | -123.53 |
22Q4 (16) | 76 | 0.0 | 0.0 | -0.39 | -680.0 | 0.0 | -0.25 | -47.06 | 16.67 | -0.34 | -950.0 | 80.46 | 1.98 | -13.54 | -38.51 | 21.59 | -21.78 | 35.28 | -0.34 | -78.95 | -21.43 | -0.29 | -625.0 | 0.0 | -20.97 | -474.52 | -105.99 | -20.97 | -480.89 | -114.86 | -14.52 | -401.37 | -243.53 |
22Q3 (15) | 76 | 0.0 | 0.0 | -0.05 | -122.73 | 88.64 | -0.17 | -440.0 | 57.5 | 0.04 | -60.0 | 102.94 | 2.29 | -15.5 | -25.16 | 27.60 | -10.53 | 43.45 | -0.19 | -575.0 | 42.42 | -0.04 | -123.53 | 87.88 | -3.65 | -158.03 | 65.89 | -3.61 | -158.23 | 69.09 | -11.35 | 73.25 | -138.75 |
22Q2 (14) | 76 | 0.0 | 0.0 | 0.22 | 269.23 | 151.16 | 0.05 | 162.5 | 116.13 | 0.10 | 176.92 | 110.87 | 2.71 | -7.19 | -17.88 | 30.85 | 34.6 | 43.02 | 0.04 | 140.0 | 116.0 | 0.17 | 270.0 | 151.52 | 6.29 | 235.56 | 166.21 | 6.20 | 237.17 | 158.6 | -8.26 | 167.95 | 117.91 |
22Q1 (13) | 76 | 0.0 | 0.0 | -0.13 | 66.67 | 73.47 | -0.08 | 73.33 | 81.4 | -0.13 | 92.53 | 73.47 | 2.92 | -9.32 | -17.75 | 22.92 | 43.61 | 59.94 | -0.1 | 64.29 | 71.43 | -0.1 | 65.52 | 73.68 | -4.64 | 54.42 | 55.13 | -4.52 | 53.69 | 58.19 | -2.04 | 39.02 | 49.16 |
21Q4 (12) | 76 | 0.0 | 0.0 | -0.39 | 11.36 | -77.27 | -0.30 | 25.0 | -400.0 | -1.74 | -27.94 | -1840.0 | 3.22 | 5.23 | -5.85 | 15.96 | -17.05 | -29.82 | -0.28 | 15.15 | -833.33 | -0.29 | 12.12 | -70.59 | -10.18 | 4.86 | -123.25 | -9.76 | 16.44 | -89.51 | -1.02 | 4.51 | -2.02 |
21Q3 (11) | 76 | 0.0 | 0.0 | -0.44 | -2.33 | -358.82 | -0.40 | -29.03 | -248.15 | -1.36 | -47.83 | -525.0 | 3.06 | -7.27 | -24.63 | 19.24 | -10.8 | -26.76 | -0.33 | -32.0 | -237.5 | -0.33 | 0.0 | -353.85 | -10.70 | -12.63 | -388.41 | -11.68 | -10.4 | -531.0 | -7.15 | 4.96 | -0.56 |
21Q2 (10) | 76 | 0.0 | 0.0 | -0.43 | 12.24 | -248.28 | -0.31 | 27.91 | -186.11 | -0.92 | -87.76 | -757.14 | 3.3 | -7.04 | -23.96 | 21.57 | 50.52 | -4.05 | -0.25 | 28.57 | -189.29 | -0.33 | 13.16 | -250.0 | -9.50 | 8.12 | -301.27 | -10.58 | 2.13 | -324.15 | -1.62 | -55.25 | -294.38 |
21Q1 (9) | 76 | 0.0 | 0.0 | -0.49 | -122.73 | -226.67 | -0.43 | -616.67 | -514.29 | -0.49 | -590.0 | -226.67 | 3.55 | 3.8 | 4.72 | 14.33 | -36.98 | -22.71 | -0.35 | -1066.67 | -400.0 | -0.38 | -123.53 | -245.45 | -10.34 | -126.75 | -186.43 | -10.81 | -109.9 | -199.45 | -5.98 | -176.07 | -369.44 |
20Q4 (8) | 76 | 0.0 | 4.11 | -0.22 | -229.41 | 86.75 | -0.06 | -122.22 | 95.52 | 0.10 | -68.75 | 102.28 | 3.42 | -15.76 | -3.39 | 22.74 | -13.44 | 405.65 | -0.03 | -112.5 | 97.3 | -0.17 | -230.77 | 86.07 | -4.56 | -222.91 | 86.77 | -5.15 | -290.04 | 85.06 | -11.11 | -135.40 | -73.61 |
20Q3 (7) | 76 | 0.0 | 4.11 | 0.17 | -41.38 | 168.0 | 0.27 | -25.0 | 235.0 | 0.32 | 128.57 | 111.64 | 4.06 | -6.45 | -1.46 | 26.27 | 16.86 | 73.97 | 0.24 | -14.29 | 241.18 | 0.13 | -40.91 | 172.22 | 3.71 | -21.4 | 181.9 | 2.71 | -42.58 | 159.82 | 10.79 | 125.97 | 294.64 |
20Q2 (6) | 76 | 0.0 | 5.56 | 0.29 | 293.33 | 123.2 | 0.36 | 614.29 | 133.96 | 0.14 | 193.33 | 105.58 | 4.34 | 28.02 | 18.9 | 22.48 | 21.25 | 1246.11 | 0.28 | 500.0 | 131.46 | 0.22 | 300.0 | 124.44 | 4.72 | 230.75 | 118.94 | 4.72 | 230.75 | 118.94 | 11.89 | 192.14 | 354.53 |
20Q1 (5) | 76 | 4.11 | 5.56 | -0.15 | 90.96 | 88.1 | -0.07 | 94.78 | 93.46 | -0.15 | 96.58 | 88.1 | 3.39 | -4.24 | 4.31 | 18.54 | 349.19 | 112.37 | -0.07 | 93.69 | 92.22 | -0.11 | 90.98 | 87.91 | -3.61 | 89.52 | 87.18 | -3.61 | 89.52 | 87.18 | - | - | 0.00 |
19Q4 (4) | 73 | 0.0 | 0.0 | -1.66 | -564.0 | 0.0 | -1.34 | -570.0 | 0.0 | -4.39 | -59.64 | 0.0 | 3.54 | -14.08 | 0.0 | -7.44 | -149.27 | 0.0 | -1.11 | -552.94 | 0.0 | -1.22 | -577.78 | 0.0 | -34.46 | -660.71 | 0.0 | -34.46 | -660.71 | 0.0 | - | - | 0.00 |
19Q3 (3) | 73 | 1.39 | 0.0 | -0.25 | 80.0 | 0.0 | -0.20 | 81.13 | 0.0 | -2.75 | -9.56 | 0.0 | 4.12 | 12.88 | 0.0 | 15.10 | 804.19 | 0.0 | -0.17 | 80.9 | 0.0 | -0.18 | 80.0 | 0.0 | -4.53 | 81.82 | 0.0 | -4.53 | 81.82 | 0.0 | - | - | 0.00 |
19Q2 (2) | 72 | 0.0 | 0.0 | -1.25 | 0.79 | 0.0 | -1.06 | 0.93 | 0.0 | -2.51 | -99.21 | 0.0 | 3.65 | 12.31 | 0.0 | 1.67 | -80.87 | 0.0 | -0.89 | 1.11 | 0.0 | -0.9 | 1.1 | 0.0 | -24.92 | 11.54 | 0.0 | -24.92 | 11.54 | 0.0 | - | - | 0.00 |
19Q1 (1) | 72 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 8.73 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | -28.17 | 0.0 | 0.0 | -28.17 | 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 | 0.4 | -24.48 | 7.86 | 0.94 | 11.38 | 1.52 | N/A | - |
2024/1 | 0.53 | -7.96 | 14.2 | 0.53 | 14.2 | 1.73 | N/A | - |
2023/12 | 0.58 | -6.35 | -2.19 | 6.3 | -36.31 | 1.78 | 1.89 | - |
2023/11 | 0.62 | 6.74 | -4.84 | 5.72 | -38.48 | 1.77 | 1.9 | - |
2023/10 | 0.58 | 2.58 | -20.64 | 5.1 | -41.02 | 1.7 | 1.98 | - |
2023/9 | 0.57 | 2.77 | -24.94 | 4.52 | -42.9 | 1.62 | 2.39 | - |
2023/8 | 0.55 | 8.32 | -27.5 | 3.96 | -44.78 | 1.56 | 2.49 | - |
2023/7 | 0.51 | 1.08 | -34.37 | 3.41 | -46.83 | 1.52 | 2.56 | - |
2023/6 | 0.5 | -0.79 | -37.27 | 2.9 | -48.55 | 1.54 | 2.49 | - |
2023/5 | 0.51 | -5.17 | -49.38 | 2.4 | -50.42 | 1.55 | 2.47 | 因國際政治及經濟情勢不穩定,加上通膨及供應鏈庫存調整因素,影響對元件需求,營收較去年同期有較大變化 |
2023/4 | 0.53 | 4.15 | -41.13 | 1.89 | -50.69 | 1.42 | 2.7 | 因國際政治及經濟情勢不穩定,加上通膨及供應鏈庫存調整因素,影響對元件需求,營收較去年同期有較大變化 |
2023/3 | 0.51 | 37.24 | -48.96 | 1.35 | -53.66 | 1.35 | 2.91 | 因國際政治及經濟情勢不穩定,加上通膨及供應鏈庫存調整因素,影響對元件需求,營收較去年同期有較大變化 |
2023/2 | 0.37 | -20.04 | -58.83 | 0.84 | -56.12 | 1.43 | 2.75 | 因國際情勢不穩定,影響光通訊標案需求,加上消費性產品因通膨及供應鏈庫存調整因素,影響對元件需求,營收較去年同期有較大變化 |
2023/1 | 0.47 | -21.18 | -53.67 | 0.47 | -53.67 | 1.71 | 2.3 | 因國際情勢不穩定加上通貨膨脹,影響光通訊標案及消費性市場之需求,加上農曆春節期間工作日減少,故營收較去年同期有較大變化 |
2022/12 | 0.59 | -8.88 | -42.78 | 9.9 | -24.67 | 1.98 | 2.04 | - |
2022/11 | 0.65 | -10.98 | -37.5 | 9.3 | -23.12 | 2.14 | 1.89 | - |
2022/10 | 0.73 | -2.96 | -36.08 | 8.65 | -21.77 | 2.24 | 1.8 | - |
2022/9 | 0.75 | -0.72 | -26.94 | 7.92 | -20.11 | 2.29 | 1.81 | - |
2022/8 | 0.76 | -1.94 | -25.68 | 7.17 | -19.32 | 2.34 | 1.77 | - |
2022/7 | 0.77 | -3.39 | -23.38 | 6.41 | -18.49 | 2.58 | 1.61 | - |
2022/6 | 0.8 | -19.94 | -24.9 | 5.63 | -17.77 | 2.71 | 1.51 | - |
2022/5 | 1.0 | 10.29 | -0.64 | 4.83 | -16.46 | 2.91 | 1.4 | - |
2022/4 | 0.91 | -9.7 | -25.69 | 3.83 | -19.79 | 2.82 | 1.45 | - |
2022/3 | 1.01 | 10.7 | -16.45 | 2.92 | -17.77 | 2.92 | 1.39 | - |
2022/2 | 0.91 | -10.02 | -20.84 | 1.92 | -18.44 | 2.95 | 1.38 | - |
2022/1 | 1.01 | -2.65 | -16.16 | 1.01 | -16.16 | 3.09 | 1.32 | - |
2021/12 | 1.04 | -0.47 | -6.13 | 13.14 | -13.68 | 3.22 | 1.27 | - |
2021/11 | 1.04 | -8.95 | -14.47 | 12.1 | -14.27 | 3.22 | 1.27 | - |
2021/10 | 1.14 | 10.9 | 3.88 | 11.06 | -14.25 | 3.2 | 1.28 | - |
2021/9 | 1.03 | 0.99 | -13.37 | 9.92 | -15.94 | 3.06 | 1.39 | - |
2021/8 | 1.02 | 1.08 | -21.91 | 8.88 | -16.23 | 3.1 | 1.38 | - |
2021/7 | 1.01 | -5.31 | -35.28 | 7.86 | -15.43 | 3.09 | 1.38 | - |
2021/6 | 1.07 | 5.91 | -31.89 | 6.85 | -11.43 | 3.3 | 1.32 | - |
2021/5 | 1.01 | -17.51 | -31.69 | 5.78 | -6.23 | 3.43 | 1.26 | - |
2021/4 | 1.22 | 1.52 | -6.17 | 4.78 | 1.77 | 3.57 | 1.21 | - |
2021/3 | 1.2 | 4.89 | -2.71 | 3.55 | 4.82 | 3.55 | 1.25 | - |
2021/2 | 1.15 | -4.7 | -0.42 | 2.35 | 9.15 | 3.46 | 1.29 | - |
2021/1 | 1.2 | 8.99 | 20.18 | 1.2 | 20.18 | 3.53 | 1.26 | - |
2020/12 | 1.1 | -9.32 | -10.1 | 15.22 | 4.47 | 3.42 | 1.39 | - |
2020/11 | 1.22 | 10.58 | 0.34 | 14.12 | 5.82 | 3.51 | 1.36 | - |
2020/10 | 1.1 | -7.52 | 0.04 | 12.9 | 6.37 | 3.6 | 1.32 | - |
2020/9 | 1.19 | -8.96 | -16.09 | 11.8 | 7.0 | 4.06 | 1.14 | - |
2020/8 | 1.31 | -16.22 | -10.88 | 10.61 | 10.41 | 4.44 | 1.04 | - |
2020/7 | 1.56 | -0.35 | 26.83 | 9.3 | 14.26 | 4.6 | 1.0 | - |
2020/6 | 1.57 | 6.22 | 29.46 | 7.74 | 12.02 | 4.34 | 1.02 | - |
2020/5 | 1.48 | 13.3 | 21.75 | 6.17 | 8.31 | 4.01 | 1.11 | - |
2020/4 | 1.3 | 5.27 | 5.83 | 4.69 | 4.67 | 3.69 | 1.2 | - |
2020/3 | 1.24 | 7.35 | 1.8 | 3.39 | 4.24 | 3.39 | 1.34 | - |
2020/2 | 1.15 | 15.01 | 43.23 | 2.15 | 5.7 | 3.38 | 1.35 | - |
2020/1 | 1.0 | -18.47 | -18.77 | 1.0 | -18.77 | 3.44 | 1.32 | - |
2019/12 | 1.23 | 1.21 | -13.07 | 14.57 | -27.63 | 3.54 | 1.13 | - |
2019/11 | 1.21 | 10.26 | -29.39 | 13.34 | -28.73 | 3.73 | 1.07 | - |
2019/10 | 1.1 | -22.45 | -31.38 | 12.13 | -28.67 | 3.99 | 1.01 | - |
2019/9 | 1.42 | -3.3 | -14.26 | 11.02 | -28.38 | 4.12 | 1.25 | - |
2019/8 | 1.47 | 19.23 | -13.84 | 9.61 | -30.09 | 3.91 | 1.31 | - |
2019/7 | 1.23 | 1.71 | -26.22 | 8.14 | -32.39 | 3.65 | 1.41 | - |
2019/6 | 1.21 | -0.1 | -26.76 | 6.91 | -33.38 | 3.65 | 1.42 | - |
2019/5 | 1.21 | -1.51 | -30.62 | 5.7 | -34.64 | 3.66 | 1.42 | - |
2019/4 | 1.23 | 1.26 | -23.62 | 4.48 | -35.64 | 0.0 | N/A | - |
2019/3 | 1.22 | 51.05 | -38.43 | 3.25 | -39.26 | 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) | 83 | 9.21 | -4.68 | 0 | -3.59 | 0 | 6.3 | -36.36 | 3.80 | -85.33 | -3.29 | 0 | -4.21 | 0 | -3.9 | 0 |
2022 (9) | 76 | 0.0 | -0.34 | 0 | -0.46 | 0 | 9.9 | -24.66 | 25.91 | 46.47 | -0.58 | 0 | -0.46 | 0 | -0.26 | 0 |
2021 (8) | 76 | 0.0 | -1.74 | 0 | -1.45 | 0 | 13.14 | -13.67 | 17.69 | -21.97 | -1.21 | 0 | -1.34 | 0 | -1.33 | 0 |
2020 (7) | 76 | 4.11 | 0.10 | 0 | 0.49 | 0 | 15.22 | 4.46 | 22.67 | 369.36 | 0.42 | 0 | 0.08 | 0 | 0.07 | 0 |
2019 (6) | 73 | 1.39 | -4.39 | 0 | -3.67 | 0 | 14.57 | -27.62 | 4.83 | -61.91 | -3.07 | 0 | -3.23 | 0 | -3.21 | 0 |
2018 (5) | 72 | 1.41 | -2.50 | 0 | -2.19 | 0 | 20.13 | 9.76 | 12.68 | 0 | -1.86 | 0 | -1.84 | 0 | -1.8 | 0 |
2017 (4) | 71 | -15.48 | -8.98 | 0 | -6.49 | 0 | 18.34 | -51.6 | -5.52 | 0 | -5.87 | 0 | -6.9 | 0 | -6.41 | 0 |
2016 (3) | 84 | -13.4 | 3.12 | -59.32 | 3.61 | -61.47 | 37.89 | -16.39 | 22.96 | -28.21 | 3.11 | -65.79 | 2.89 | -68.28 | 2.78 | -64.36 |
2015 (2) | 97 | -2.02 | 7.67 | 168.18 | 9.37 | 183.08 | 45.32 | 88.36 | 31.98 | 26.65 | 9.09 | 172.16 | 9.11 | 161.03 | 7.8 | 168.97 |
2014 (1) | 99 | 0.0 | 2.86 | 197.92 | 3.31 | 185.34 | 24.06 | 19.46 | 25.25 | 0 | 3.34 | 187.93 | 3.49 | 198.29 | 2.9 | 198.97 |