- 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) | 43 | -2.27 | 10.26 | 0.06 | -93.02 | -90.16 | 0.51 | 70.0 | -8.93 | 2.16 | 1.89 | -56.89 | 2.46 | -5.02 | 3.36 | 26.01 | -0.73 | -13.27 | 0.23 | 9.52 | -14.81 | 0.03 | -92.11 | -87.5 | 1.62 | -90.91 | -85.65 | 1.06 | -92.76 | -89.36 | -2.70 | -36.79 | 27.86 |
23Q3 (19) | 44 | 0.0 | 12.82 | 0.86 | 19.44 | -43.42 | 0.30 | -14.29 | 7.14 | 2.12 | 69.6 | -51.93 | 2.59 | -0.38 | 11.16 | 26.20 | 1.59 | -19.73 | 0.21 | -4.55 | -8.7 | 0.38 | 18.75 | -36.67 | 17.83 | 17.23 | -41.43 | 14.65 | 20.38 | -42.73 | 11.42 | 28.95 | 52.23 |
23Q2 (18) | 44 | 7.32 | 12.82 | 0.72 | 38.46 | -54.43 | 0.35 | 118.75 | -44.44 | 1.25 | 140.38 | -56.6 | 2.6 | 23.22 | -11.86 | 25.79 | -4.13 | -11.01 | 0.22 | 175.0 | -45.0 | 0.32 | 52.38 | -48.39 | 15.21 | 45.41 | -40.75 | 12.17 | 20.73 | -42.05 | 5.94 | 11.86 | 23.66 |
23Q1 (17) | 41 | 5.13 | 5.13 | 0.52 | -14.75 | -60.0 | 0.16 | -71.43 | -72.41 | 0.52 | -89.62 | -60.0 | 2.11 | -11.34 | -28.47 | 26.90 | -10.3 | 1.47 | 0.08 | -70.37 | -76.47 | 0.21 | -12.5 | -58.82 | 10.46 | -7.35 | -49.17 | 10.08 | 1.2 | -41.46 | -4.59 | -37.31 | 14.28 |
22Q4 (16) | 39 | 0.0 | 0.0 | 0.61 | -59.87 | -32.97 | 0.56 | 100.0 | -24.32 | 5.01 | 13.61 | 45.64 | 2.38 | 2.15 | -19.59 | 29.99 | -8.12 | 4.49 | 0.27 | 17.39 | -30.77 | 0.24 | -60.0 | -33.33 | 11.29 | -62.91 | -21.81 | 9.96 | -61.06 | -17.55 | -9.44 | -31.83 | 22.22 |
22Q3 (15) | 39 | 0.0 | 0.0 | 1.52 | -3.8 | 38.18 | 0.28 | -55.56 | -64.56 | 4.41 | 53.13 | 75.0 | 2.33 | -21.02 | -24.6 | 32.64 | 12.63 | 24.49 | 0.23 | -42.5 | -47.73 | 0.6 | -3.23 | 39.53 | 30.44 | 18.58 | 79.8 | 25.58 | 21.81 | 83.24 | -10.51 | 8.87 | -23.47 |
22Q2 (14) | 39 | 0.0 | 0.0 | 1.58 | 21.54 | 116.44 | 0.63 | 8.62 | 0.0 | 2.88 | 121.54 | 102.82 | 2.95 | 0.0 | -9.23 | 28.98 | 9.32 | 24.86 | 0.4 | 17.65 | 14.29 | 0.62 | 21.57 | 113.79 | 25.67 | 24.73 | 125.57 | 21.00 | 21.95 | 137.29 | -0.17 | 32.20 | -6.50 |
22Q1 (13) | 39 | 0.0 | 0.0 | 1.30 | 42.86 | 91.18 | 0.58 | -21.62 | -3.33 | 1.30 | -62.21 | 91.18 | 2.95 | -0.34 | 2.08 | 26.51 | -7.63 | 10.97 | 0.34 | -12.82 | 3.03 | 0.51 | 41.67 | 88.89 | 20.58 | 42.52 | 76.05 | 17.22 | 42.55 | 85.96 | -2.27 | 12.79 | -13.98 |
21Q4 (12) | 39 | 0.0 | 0.0 | 0.91 | -17.27 | 75.0 | 0.74 | -6.33 | 17.46 | 3.44 | 36.51 | 26.47 | 2.96 | -4.21 | 4.59 | 28.70 | 9.46 | 19.38 | 0.39 | -11.36 | 25.81 | 0.36 | -16.28 | 80.0 | 14.44 | -14.71 | 67.52 | 12.08 | -13.47 | 69.19 | -4.56 | 16.70 | 9.54 |
21Q3 (11) | 39 | 0.0 | 0.0 | 1.10 | 50.68 | 57.14 | 0.79 | 25.4 | 41.07 | 2.52 | 77.46 | 14.55 | 3.09 | -4.92 | 27.16 | 26.22 | 12.97 | -2.05 | 0.44 | 25.71 | 46.67 | 0.43 | 48.28 | 59.26 | 16.93 | 48.77 | 26.53 | 13.96 | 57.74 | 23.54 | 3.77 | 29.02 | 15.20 |
21Q2 (10) | 39 | 0.0 | 0.0 | 0.73 | 7.35 | 1.39 | 0.63 | 5.0 | -5.97 | 1.42 | 108.82 | -5.33 | 3.25 | 12.46 | 45.74 | 23.21 | -2.85 | -25.3 | 0.35 | 6.06 | 6.06 | 0.29 | 7.41 | 3.57 | 11.38 | -2.65 | -20.64 | 8.85 | -4.43 | -30.09 | 7.29 | 19.06 | 0.12 |
21Q1 (9) | 39 | 0.0 | 0.0 | 0.68 | 30.77 | -12.82 | 0.60 | -4.76 | 36.36 | 0.68 | -75.0 | -12.82 | 2.89 | 2.12 | 34.42 | 23.89 | -0.62 | -23.28 | 0.33 | 6.45 | 32.0 | 0.27 | 35.0 | -10.0 | 11.69 | 35.61 | -30.58 | 9.26 | 29.69 | -34.65 | 9.29 | 2.53 | 3.87 |
20Q4 (8) | 39 | 0.0 | 0.0 | 0.52 | -25.71 | -27.78 | 0.63 | 12.5 | 8.62 | 2.72 | 23.64 | 1.49 | 2.83 | 16.46 | 36.71 | 24.04 | -10.2 | -28.22 | 0.31 | 3.33 | 6.9 | 0.2 | -25.93 | -28.57 | 8.62 | -35.58 | -44.88 | 7.14 | -36.81 | -47.38 | 12.71 | -14.25 | -1.96 |
20Q3 (7) | 39 | 0.0 | 0.0 | 0.70 | -2.78 | 6.06 | 0.56 | -16.42 | 60.0 | 2.20 | 46.67 | 12.24 | 2.43 | 8.97 | 17.39 | 26.77 | -13.84 | -12.4 | 0.3 | -9.09 | 30.43 | 0.27 | -3.57 | 3.85 | 13.38 | -6.69 | -16.43 | 11.30 | -10.74 | -9.24 | 6.35 | -5.24 | 17.93 |
20Q2 (6) | 39 | 0.0 | 0.0 | 0.72 | -7.69 | -15.29 | 0.67 | 52.27 | 67.5 | 1.50 | 92.31 | 15.38 | 2.23 | 3.72 | 8.78 | 31.07 | -0.22 | 1.24 | 0.33 | 32.0 | 37.5 | 0.28 | -6.67 | -15.15 | 14.34 | -14.85 | -26.42 | 12.66 | -10.66 | -22.24 | 3.79 | 0.32 | 14.07 |
20Q1 (5) | 39 | 0.0 | 0.0 | 0.78 | 8.33 | 73.33 | 0.44 | -24.14 | 69.23 | 0.78 | -70.9 | 73.33 | 2.15 | 3.86 | 16.22 | 31.14 | -7.02 | 10.9 | 0.25 | -13.79 | 66.67 | 0.3 | 7.14 | 66.67 | 16.84 | 7.67 | 40.1 | 14.17 | 4.42 | 49.47 | - | - | 0.00 |
19Q4 (4) | 39 | 0.0 | 0.0 | 0.72 | 9.09 | 0.0 | 0.58 | 65.71 | 0.0 | 2.68 | 36.73 | 0.0 | 2.07 | 0.0 | 0.0 | 33.49 | 9.59 | 0.0 | 0.29 | 26.09 | 0.0 | 0.28 | 7.69 | 0.0 | 15.64 | -2.31 | 0.0 | 13.57 | 9.0 | 0.0 | - | - | 0.00 |
19Q3 (3) | 39 | 0.0 | 0.0 | 0.66 | -22.35 | 0.0 | 0.35 | -12.5 | 0.0 | 1.96 | 50.77 | 0.0 | 2.07 | 0.98 | 0.0 | 30.56 | -0.42 | 0.0 | 0.23 | -4.17 | 0.0 | 0.26 | -21.21 | 0.0 | 16.01 | -17.86 | 0.0 | 12.45 | -23.53 | 0.0 | - | - | 0.00 |
19Q2 (2) | 39 | 0.0 | 0.0 | 0.85 | 88.89 | 0.0 | 0.40 | 53.85 | 0.0 | 1.30 | 188.89 | 0.0 | 2.05 | 10.81 | 0.0 | 30.69 | 9.29 | 0.0 | 0.24 | 60.0 | 0.0 | 0.33 | 83.33 | 0.0 | 19.49 | 62.15 | 0.0 | 16.28 | 71.73 | 0.0 | - | - | 0.00 |
19Q1 (1) | 39 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 28.08 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 12.02 | 0.0 | 0.0 | 9.48 | 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 | 0.7 | -2.87 | 2.65 | 1.43 | 12.3 | 2.19 | N/A | - |
2024/1 | 0.72 | -5.18 | 23.57 | 0.72 | 23.57 | 2.35 | N/A | - |
2023/12 | 0.76 | -11.53 | 5.55 | 9.76 | -7.92 | 2.46 | 0.27 | - |
2023/11 | 0.86 | 3.67 | -5.47 | 9.0 | -8.9 | 2.51 | 0.27 | - |
2023/10 | 0.83 | 2.88 | 12.63 | 8.14 | -9.25 | 2.51 | 0.27 | - |
2023/9 | 0.81 | -6.78 | 6.94 | 7.3 | -11.22 | 2.59 | 0.2 | - |
2023/8 | 0.87 | -5.16 | 11.45 | 6.5 | -13.06 | 2.73 | 0.19 | - |
2023/7 | 0.92 | -3.08 | 15.64 | 5.63 | -15.92 | 2.73 | 0.19 | - |
2023/6 | 0.94 | 8.4 | 8.7 | 4.71 | -20.15 | 2.6 | 0.23 | - |
2023/5 | 0.87 | 10.72 | -4.05 | 3.77 | -25.14 | 2.5 | 0.24 | - |
2023/4 | 0.79 | -5.96 | -32.88 | 2.9 | -29.78 | 2.31 | 0.26 | - |
2023/3 | 0.84 | 22.19 | -26.87 | 2.11 | -28.55 | 2.11 | 0.34 | - |
2023/2 | 0.69 | 16.9 | -18.51 | 1.27 | -29.62 | 1.99 | 0.36 | - |
2023/1 | 0.59 | -19.01 | -39.3 | 0.59 | -39.3 | 2.22 | 0.32 | - |
2022/12 | 0.72 | -20.77 | -25.83 | 10.6 | -13.0 | 2.38 | 0.25 | - |
2022/11 | 0.91 | 23.53 | -9.19 | 9.88 | -11.88 | 2.41 | 0.25 | - |
2022/10 | 0.74 | -2.31 | -24.44 | 8.97 | -12.15 | 2.28 | 0.26 | - |
2022/9 | 0.76 | -2.85 | -27.38 | 8.23 | -10.85 | 2.33 | 0.29 | - |
2022/8 | 0.78 | -1.6 | -29.18 | 7.47 | -8.74 | 2.44 | 0.27 | - |
2022/7 | 0.79 | -8.89 | -16.9 | 6.69 | -5.57 | 2.57 | 0.26 | - |
2022/6 | 0.87 | -4.31 | -23.62 | 5.9 | -3.81 | 2.95 | 0.26 | 因客戶需求減少所致 |
2022/5 | 0.91 | -22.54 | -15.01 | 5.03 | 0.69 | 3.23 | 0.24 | - |
2022/4 | 1.17 | 2.44 | 12.87 | 4.12 | 4.96 | 3.16 | 0.25 | - |
2022/3 | 1.14 | 36.15 | 8.85 | 2.95 | 2.12 | 2.95 | 0.29 | - |
2022/2 | 0.84 | -12.92 | -0.42 | 1.81 | -1.72 | 2.78 | 0.31 | - |
2022/1 | 0.97 | -1.03 | -2.83 | 0.97 | -2.83 | 2.95 | 0.3 | - |
2021/12 | 0.98 | -3.0 | -7.32 | 12.19 | 26.38 | 2.96 | 0.23 | - |
2021/11 | 1.01 | 2.78 | 11.15 | 11.21 | 30.51 | 3.03 | 0.22 | - |
2021/10 | 0.98 | -6.11 | 12.4 | 10.21 | 32.79 | 3.12 | 0.21 | - |
2021/9 | 1.04 | -5.25 | 22.73 | 9.23 | 35.39 | 3.09 | 0.2 | - |
2021/8 | 1.1 | 15.45 | 33.83 | 8.19 | 37.19 | 3.19 | 0.19 | - |
2021/7 | 0.95 | -16.26 | 25.31 | 7.09 | 37.73 | 3.16 | 0.2 | - |
2021/6 | 1.14 | 6.47 | 59.86 | 6.13 | 39.88 | 3.25 | 0.14 | 因客戶需求增加所致 |
2021/5 | 1.07 | 2.87 | 43.74 | 5.0 | 36.01 | 3.16 | 0.14 | - |
2021/4 | 1.04 | -1.2 | 33.5 | 3.93 | 34.05 | 2.93 | 0.15 | - |
2021/3 | 1.05 | 24.56 | 31.7 | 2.89 | 34.25 | 2.89 | 0.18 | - |
2021/2 | 0.84 | -15.02 | 14.34 | 1.84 | 35.75 | 2.89 | 0.18 | - |
2021/1 | 0.99 | -5.61 | 61.44 | 0.99 | 61.44 | 2.95 | 0.17 | 因客戶需求增加所致 |
2020/12 | 1.05 | 16.33 | 46.28 | 9.64 | 19.98 | 2.83 | 0.17 | - |
2020/11 | 0.9 | 3.94 | 37.58 | 8.59 | 17.39 | 2.62 | 0.18 | - |
2020/10 | 0.87 | 2.51 | 25.19 | 7.69 | 15.4 | 2.54 | 0.19 | - |
2020/9 | 0.85 | 3.31 | 23.85 | 6.82 | 14.26 | 2.43 | 0.21 | - |
2020/8 | 0.82 | 8.1 | 22.22 | 5.97 | 13.01 | 2.29 | 0.23 | - |
2020/7 | 0.76 | 6.81 | 6.08 | 5.15 | 11.67 | 2.22 | 0.23 | - |
2020/6 | 0.71 | -4.25 | -2.48 | 4.39 | 12.69 | 2.23 | 0.21 | - |
2020/5 | 0.74 | -4.45 | 2.78 | 3.67 | 16.2 | 2.32 | 0.2 | - |
2020/4 | 0.78 | -2.53 | 31.37 | 2.93 | 20.18 | 2.31 | 0.2 | - |
2020/3 | 0.8 | 8.14 | 24.42 | 2.15 | 16.59 | 2.15 | 0.23 | - |
2020/2 | 0.74 | 19.96 | 41.25 | 1.35 | 12.42 | 2.07 | 0.24 | - |
2020/1 | 0.62 | -14.47 | -9.68 | 0.62 | -9.68 | 1.99 | 0.25 | - |
2019/12 | 0.72 | 9.42 | 9.83 | 8.04 | -3.66 | 2.07 | 0.2 | - |
2019/11 | 0.66 | -5.42 | -6.86 | 7.32 | -4.81 | 2.04 | 0.21 | - |
2019/10 | 0.7 | 1.41 | 10.41 | 6.66 | -4.6 | 2.05 | 0.2 | - |
2019/9 | 0.69 | 1.95 | -5.56 | 5.97 | -6.09 | 2.07 | 0.2 | - |
2019/8 | 0.67 | -6.16 | -11.61 | 5.28 | -6.16 | 2.12 | 0.2 | - |
2019/7 | 0.72 | -1.81 | -8.84 | 4.61 | -5.31 | 2.17 | 0.19 | - |
2019/6 | 0.73 | 0.91 | 10.97 | 3.89 | -4.63 | 2.05 | 0.19 | - |
2019/5 | 0.72 | 22.12 | 9.73 | 3.16 | -7.62 | 1.96 | 0.2 | - |
2019/4 | 0.59 | -7.69 | -9.43 | 2.44 | -11.77 | 0.0 | N/A | - |
2019/3 | 0.64 | 22.77 | -15.98 | 1.85 | -12.49 | 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) | 43 | 10.26 | 2.16 | -56.63 | 1.33 | -33.5 | 9.76 | -7.92 | 26.19 | -10.68 | 0.75 | -39.52 | 1.12 | -52.14 | 0.94 | -52.04 |
2022 (9) | 39 | 0.0 | 4.98 | 45.61 | 2.00 | -27.8 | 10.6 | -13.04 | 29.32 | 15.12 | 1.24 | -17.88 | 2.34 | 40.96 | 1.96 | 46.27 |
2021 (8) | 39 | 0.0 | 3.42 | 26.67 | 2.77 | 20.43 | 12.19 | 26.45 | 25.47 | -8.84 | 1.51 | 26.89 | 1.66 | 32.8 | 1.34 | 26.42 |
2020 (7) | 39 | 0.0 | 2.70 | 1.5 | 2.30 | 45.57 | 9.64 | 19.9 | 27.94 | -9.23 | 1.19 | 30.77 | 1.25 | -2.34 | 1.06 | 0.95 |
2019 (6) | 39 | 0.0 | 2.66 | 76.16 | 1.58 | 100.0 | 8.04 | -3.6 | 30.78 | 21.28 | 0.91 | 65.45 | 1.28 | 58.02 | 1.05 | 75.0 |
2018 (5) | 39 | 0.0 | 1.51 | 23.77 | 0.79 | -24.76 | 8.34 | -7.54 | 25.38 | 23.99 | 0.55 | 1.85 | 0.81 | 44.64 | 0.6 | 25.0 |
2017 (4) | 39 | 0.0 | 1.22 | 6.09 | 1.05 | 22.09 | 9.02 | -0.77 | 20.47 | 8.25 | 0.54 | 22.73 | 0.56 | 7.69 | 0.48 | 6.67 |
2016 (3) | 39 | 0.0 | 1.15 | 4.55 | 0.86 | 32.31 | 9.09 | -8.73 | 18.91 | 12.36 | 0.44 | 22.22 | 0.52 | 4.0 | 0.45 | 4.65 |
2015 (2) | 39 | 0.0 | 1.10 | -29.49 | 0.65 | -26.14 | 9.96 | -8.79 | 16.83 | 3.06 | 0.36 | -21.74 | 0.5 | -28.57 | 0.43 | -29.51 |
2014 (1) | 39 | 0.0 | 1.56 | 116.67 | 0.88 | 238.46 | 10.92 | 35.82 | 16.33 | 0 | 0.46 | 206.67 | 0.7 | 112.12 | 0.61 | 117.86 |