- 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) | 117 | 0.0 | 0.0 | 0.17 | -72.58 | -75.36 | 0.38 | 2.7 | -56.82 | 2.23 | 8.25 | -55.31 | 5.84 | -8.46 | -10.84 | 24.59 | -4.5 | -23.04 | 0.46 | -25.81 | -60.0 | 0.2 | -72.6 | -75.0 | 3.47 | -75.85 | -75.14 | 3.39 | -70.67 | -72.55 | -5.75 | -44.40 | -18.81 |
23Q3 (19) | 117 | 0.0 | 0.0 | 0.62 | -16.22 | -50.0 | 0.37 | -40.32 | -53.16 | 2.06 | 43.06 | -52.09 | 6.38 | -3.04 | -17.25 | 25.75 | -14.48 | -16.4 | 0.62 | -36.08 | -51.18 | 0.73 | -16.09 | -49.66 | 14.37 | -14.62 | -38.27 | 11.56 | -12.09 | -39.06 | -2.63 | -5.25 | -26.50 |
23Q2 (18) | 117 | 0.0 | 0.0 | 0.74 | 5.71 | -50.67 | 0.62 | -12.68 | -50.79 | 1.44 | 105.71 | -52.94 | 6.58 | -2.23 | -23.58 | 30.11 | 0.4 | -22.81 | 0.97 | -6.73 | -54.25 | 0.87 | 6.1 | -50.57 | 16.83 | 10.43 | -39.57 | 13.15 | 7.79 | -35.6 | 0.26 | 3.58 | -16.00 |
23Q1 (17) | 117 | 0.0 | 0.0 | 0.70 | 1.45 | -55.13 | 0.71 | -19.32 | -40.83 | 0.70 | -85.97 | -55.13 | 6.73 | 2.75 | -23.09 | 29.99 | -6.13 | -11.27 | 1.04 | -9.57 | -43.78 | 0.82 | 2.5 | -55.19 | 15.24 | 9.17 | -41.56 | 12.20 | -1.21 | -42.34 | -6.15 | -21.45 | -3.96 |
22Q4 (16) | 117 | 0.0 | 0.0 | 0.69 | -44.35 | -46.09 | 0.88 | 11.39 | -32.82 | 4.99 | 16.05 | 23.51 | 6.55 | -15.05 | -24.89 | 31.95 | 3.73 | -2.5 | 1.15 | -9.45 | -36.46 | 0.8 | -44.83 | -47.02 | 13.96 | -40.03 | -32.1 | 12.35 | -34.9 | -29.19 | -12.75 | -30.84 | -12.95 |
22Q3 (15) | 117 | 0.0 | 0.0 | 1.24 | -17.33 | 12.73 | 0.79 | -37.3 | -28.83 | 4.30 | 40.52 | 55.8 | 7.71 | -10.45 | -7.89 | 30.80 | -21.05 | -5.49 | 1.27 | -40.09 | -23.49 | 1.45 | -17.61 | 12.4 | 23.28 | -16.41 | 17.69 | 18.97 | -7.1 | 21.68 | -6.02 | -10.59 | -16.15 |
22Q2 (14) | 117 | 0.0 | 0.0 | 1.50 | -3.85 | 57.89 | 1.26 | 5.0 | 15.6 | 3.06 | 96.15 | 84.34 | 8.61 | -1.6 | 12.11 | 39.01 | 15.41 | 15.59 | 2.12 | 14.59 | 32.5 | 1.76 | -3.83 | 58.56 | 27.85 | 6.79 | 49.57 | 20.42 | -3.5 | 39.58 | -0.63 | 9.01 | -1.70 |
22Q1 (13) | 117 | 0.0 | 0.0 | 1.56 | 21.88 | 116.67 | 1.20 | -8.4 | 71.43 | 1.56 | -61.39 | 116.67 | 8.75 | 0.34 | 38.89 | 33.80 | 3.14 | 10.21 | 1.85 | 2.21 | 79.61 | 1.83 | 21.19 | 117.86 | 26.08 | 26.85 | 56.35 | 21.16 | 21.33 | 57.32 | 2.26 | 19.12 | 4.81 |
21Q4 (12) | 117 | 0.0 | 0.0 | 1.28 | 16.36 | 184.44 | 1.31 | 18.02 | 167.35 | 4.04 | 46.38 | 180.56 | 8.72 | 4.18 | 50.34 | 32.77 | 0.55 | 35.47 | 1.81 | 9.04 | 212.07 | 1.51 | 17.05 | 184.91 | 20.56 | 3.94 | 119.66 | 17.44 | 11.87 | 88.74 | 6.58 | 16.07 | 9.93 |
21Q3 (11) | 117 | 0.0 | 0.0 | 1.10 | 15.79 | 243.75 | 1.11 | 1.83 | 236.36 | 2.76 | 66.27 | 178.79 | 8.37 | 8.98 | 45.82 | 32.59 | -3.44 | 46.74 | 1.66 | 3.75 | 245.83 | 1.29 | 16.22 | 248.65 | 19.78 | 6.23 | 144.2 | 15.59 | 6.56 | 134.79 | 15.44 | 23.87 | 28.77 |
21Q2 (10) | 117 | 0.0 | -0.85 | 0.95 | 31.94 | 79.25 | 1.09 | 55.71 | 84.75 | 1.66 | 130.56 | 147.76 | 7.68 | 21.9 | 41.7 | 33.75 | 10.04 | 17.31 | 1.6 | 55.34 | 107.79 | 1.11 | 32.14 | 79.03 | 18.62 | 11.63 | 43.67 | 14.63 | 8.77 | 25.26 | 15.26 | 45.97 | 49.28 |
21Q1 (9) | 117 | 0.0 | 0.0 | 0.72 | 60.0 | 414.29 | 0.70 | 42.86 | 536.36 | 0.72 | -50.0 | 414.29 | 6.3 | 8.62 | 46.17 | 30.67 | 26.79 | 46.61 | 1.03 | 77.59 | 472.22 | 0.84 | 58.49 | 425.0 | 16.68 | 78.21 | 239.02 | 13.45 | 45.56 | 248.45 | 4.83 | 50.31 | 45.67 |
20Q4 (8) | 117 | 0.0 | 0.0 | 0.45 | 40.62 | 287.5 | 0.49 | 48.48 | 545.45 | 1.44 | 45.45 | 18.03 | 5.8 | 1.05 | 37.12 | 24.19 | 8.91 | 114.45 | 0.58 | 20.83 | 405.26 | 0.53 | 43.24 | 289.29 | 9.36 | 15.56 | 215.7 | 9.24 | 39.16 | 235.88 | 3.48 | 0.50 | 2.20 |
20Q3 (7) | 117 | -0.85 | 0.0 | 0.32 | -39.62 | 146.15 | 0.33 | -44.07 | 83.33 | 0.99 | 47.76 | -32.65 | 5.74 | 5.9 | 23.97 | 22.21 | -22.8 | -0.76 | 0.48 | -37.66 | 140.0 | 0.37 | -40.32 | 146.67 | 8.10 | -37.5 | 162.14 | 6.64 | -43.15 | 103.06 | 15.82 | 119.47 | 196.15 |
20Q2 (6) | 118 | 0.85 | 0.85 | 0.53 | 278.57 | 17.78 | 0.59 | 436.36 | 59.46 | 0.67 | 378.57 | -50.0 | 5.42 | 25.75 | -6.39 | 28.77 | 37.52 | 14.17 | 0.77 | 327.78 | 35.09 | 0.62 | 287.5 | 16.98 | 12.96 | 163.41 | 11.05 | 11.68 | 202.59 | 25.86 | 13.82 | 218.45 | 318.18 |
20Q1 (5) | 117 | 0.0 | 0.0 | 0.14 | 158.33 | -84.09 | 0.11 | 200.0 | -85.9 | 0.14 | -88.52 | -84.09 | 4.31 | 1.89 | -36.62 | 20.92 | 85.46 | -34.11 | 0.18 | 194.74 | -84.87 | 0.16 | 157.14 | -84.62 | 4.92 | 160.82 | -74.7 | 3.86 | 156.76 | -74.82 | - | - | 0.00 |
19Q4 (4) | 117 | 0.0 | 0.0 | -0.24 | -284.62 | 0.0 | -0.11 | -161.11 | 0.0 | 1.22 | -17.01 | 0.0 | 4.23 | -8.64 | 0.0 | 11.28 | -49.6 | 0.0 | -0.19 | -195.0 | 0.0 | -0.28 | -286.67 | 0.0 | -8.09 | -361.81 | 0.0 | -6.80 | -307.95 | 0.0 | - | - | 0.00 |
19Q3 (3) | 117 | 0.0 | 0.0 | 0.13 | -71.11 | 0.0 | 0.18 | -51.35 | 0.0 | 1.47 | 9.7 | 0.0 | 4.63 | -20.03 | 0.0 | 22.38 | -11.19 | 0.0 | 0.2 | -64.91 | 0.0 | 0.15 | -71.7 | 0.0 | 3.09 | -73.52 | 0.0 | 3.27 | -64.76 | 0.0 | - | - | 0.00 |
19Q2 (2) | 117 | 0.0 | 0.0 | 0.45 | -48.86 | 0.0 | 0.37 | -52.56 | 0.0 | 1.34 | 52.27 | 0.0 | 5.79 | -14.85 | 0.0 | 25.20 | -20.63 | 0.0 | 0.57 | -52.1 | 0.0 | 0.53 | -49.04 | 0.0 | 11.67 | -40.0 | 0.0 | 9.28 | -39.47 | 0.0 | - | - | 0.00 |
19Q1 (1) | 117 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 31.75 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 19.45 | 0.0 | 0.0 | 15.33 | 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 | 1.55 | -30.39 | -27.51 | 3.78 | -10.17 | 5.62 | N/A | - |
2024/1 | 2.23 | 20.63 | 7.78 | 2.23 | 7.78 | 6.1 | N/A | - |
2023/12 | 1.85 | -8.67 | -7.34 | 25.53 | -19.24 | 5.84 | 1.36 | - |
2023/11 | 2.02 | 2.68 | -10.32 | 23.69 | -20.04 | 5.98 | 1.33 | - |
2023/10 | 1.97 | -1.04 | -14.38 | 21.66 | -20.85 | 6.16 | 1.29 | - |
2023/9 | 1.99 | -9.78 | -27.51 | 19.69 | -21.44 | 6.38 | 1.25 | - |
2023/8 | 2.21 | 0.72 | -12.42 | 17.71 | -20.69 | 6.58 | 1.22 | - |
2023/7 | 2.19 | 0.21 | -10.41 | 15.5 | -21.75 | 6.74 | 1.19 | - |
2023/6 | 2.18 | -7.76 | -25.27 | 13.31 | -23.34 | 6.58 | 1.17 | - |
2023/5 | 2.37 | 16.85 | -23.26 | 11.13 | -22.95 | 6.92 | 1.11 | - |
2023/4 | 2.03 | -19.65 | -22.08 | 8.76 | -22.87 | 6.69 | 1.15 | - |
2023/3 | 2.52 | 17.94 | -17.04 | 6.73 | -23.1 | 6.73 | 1.16 | - |
2023/2 | 2.14 | 3.51 | -16.0 | 4.21 | -26.33 | 6.2 | 1.26 | - |
2023/1 | 2.07 | 3.69 | -34.64 | 2.07 | -34.64 | 6.31 | 1.23 | - |
2022/12 | 1.99 | -11.6 | -35.82 | 31.62 | 1.78 | 6.55 | 1.29 | - |
2022/11 | 2.25 | -1.95 | -20.45 | 29.63 | 5.96 | 7.3 | 1.15 | - |
2022/10 | 2.3 | -16.21 | -17.28 | 27.37 | 8.94 | 7.56 | 1.11 | - |
2022/9 | 2.74 | 8.99 | -3.4 | 25.07 | 12.2 | 7.71 | 1.1 | - |
2022/8 | 2.52 | 3.03 | -14.51 | 22.33 | 14.47 | 7.89 | 1.07 | - |
2022/7 | 2.44 | -16.4 | -5.21 | 19.81 | 19.63 | 8.45 | 1.0 | - |
2022/6 | 2.92 | -5.29 | 10.68 | 17.36 | 24.22 | 8.61 | 1.02 | - |
2022/5 | 3.09 | 18.64 | 22.68 | 14.44 | 27.37 | 8.73 | 1.0 | - |
2022/4 | 2.6 | -14.45 | 3.03 | 11.35 | 28.71 | 8.19 | 1.07 | - |
2022/3 | 3.04 | 19.41 | 27.45 | 8.75 | 39.01 | 8.75 | 1.02 | - |
2022/2 | 2.55 | -19.45 | 49.18 | 5.71 | 46.06 | 8.82 | 1.02 | - |
2022/1 | 3.16 | 1.82 | 43.65 | 3.16 | 43.65 | 9.1 | 0.98 | - |
2021/12 | 3.11 | 9.57 | 47.47 | 31.06 | 46.1 | 8.72 | 1.08 | - |
2021/11 | 2.83 | 1.94 | 46.92 | 27.96 | 45.95 | 8.46 | 1.12 | - |
2021/10 | 2.78 | -2.14 | 57.88 | 25.12 | 45.84 | 8.57 | 1.1 | 市場需求增加 |
2021/9 | 2.84 | -3.54 | 40.63 | 22.34 | 44.47 | 8.37 | 1.04 | - |
2021/8 | 2.95 | 14.24 | 57.63 | 19.5 | 45.05 | 8.17 | 1.07 | 與去年同期比較營收增加,主要是因市場需求增加所致。 |
2021/7 | 2.58 | -2.38 | 39.56 | 16.56 | 43.02 | 7.74 | 1.13 | - |
2021/6 | 2.64 | 4.97 | 42.31 | 13.98 | 43.67 | 7.68 | 0.97 | - |
2021/5 | 2.52 | -0.35 | 41.4 | 11.34 | 43.99 | 7.43 | 1.0 | - |
2021/4 | 2.53 | 5.8 | 41.9 | 8.82 | 44.75 | 6.62 | 1.12 | - |
2021/3 | 2.39 | 39.77 | 32.81 | 6.3 | 45.93 | 6.3 | 1.05 | - |
2021/2 | 1.71 | -22.44 | 42.36 | 3.91 | 55.29 | 6.01 | 1.1 | 市場需求增加 |
2021/1 | 2.2 | 4.53 | 67.06 | 2.2 | 67.06 | 6.24 | 1.06 | 市場需求增加 |
2020/12 | 2.11 | 9.16 | 58.54 | 21.26 | -0.85 | 5.8 | 1.03 | 市場需求增加 |
2020/11 | 1.93 | 9.54 | 31.27 | 19.16 | -4.77 | 5.71 | 1.05 | - |
2020/10 | 1.76 | -12.83 | 23.03 | 17.23 | -7.61 | 5.65 | 1.06 | - |
2020/9 | 2.02 | 8.11 | 46.25 | 15.47 | -10.16 | 5.74 | 1.04 | - |
2020/8 | 1.87 | 1.14 | 16.06 | 13.45 | -15.08 | 5.57 | 1.07 | - |
2020/7 | 1.85 | -0.46 | 12.94 | 11.58 | -18.61 | 5.48 | 1.09 | - |
2020/6 | 1.86 | 4.31 | 6.95 | 9.73 | -22.71 | 5.42 | 1.13 | - |
2020/5 | 1.78 | 0.0 | -13.43 | 7.87 | -27.46 | 5.36 | 1.14 | - |
2020/4 | 1.78 | -0.96 | -11.1 | 6.09 | -30.73 | 4.78 | 1.28 | - |
2020/3 | 1.8 | 49.82 | -22.55 | 4.31 | -36.52 | 4.31 | 1.22 | - |
2020/2 | 1.2 | -8.98 | -40.54 | 2.52 | -43.76 | 3.85 | 1.37 | - |
2020/1 | 1.32 | -0.79 | -46.4 | 1.32 | -46.4 | 4.12 | 1.28 | - |
2019/12 | 1.33 | -9.6 | -35.41 | 21.45 | -19.19 | 4.23 | 1.22 | - |
2019/11 | 1.47 | 2.66 | -40.92 | 20.12 | -17.83 | 4.28 | 1.2 | - |
2019/10 | 1.43 | 3.62 | -38.36 | 18.65 | -15.22 | 4.42 | 1.16 | - |
2019/9 | 1.38 | -14.2 | -38.64 | 17.22 | -12.49 | 4.63 | 1.23 | - |
2019/8 | 1.61 | -1.57 | -34.85 | 15.83 | -9.11 | 4.98 | 1.14 | - |
2019/7 | 1.64 | -5.74 | -39.56 | 14.22 | -4.85 | 5.43 | 1.05 | - |
2019/6 | 1.74 | -15.57 | -23.06 | 12.59 | 2.81 | 5.79 | 1.02 | - |
2019/5 | 2.06 | 2.68 | -13.2 | 10.85 | 8.66 | 6.38 | 0.93 | - |
2019/4 | 2.0 | -13.71 | -1.8 | 8.8 | 15.46 | 0.0 | N/A | - |
2019/3 | 2.32 | 15.02 | 15.27 | 6.8 | 21.76 | 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) | 117 | 0.0 | 2.22 | -54.6 | 2.09 | -49.64 | 25.53 | -19.26 | 27.73 | -18.68 | 3.09 | -51.64 | 3.25 | -56.02 | 2.62 | -55.21 |
2022 (9) | 117 | 0.0 | 4.89 | 21.95 | 4.15 | -1.43 | 31.62 | 1.8 | 34.10 | 4.79 | 6.39 | 4.58 | 7.39 | 24.62 | 5.85 | 23.16 |
2021 (8) | 117 | 0.0 | 4.01 | 180.42 | 4.21 | 176.97 | 31.06 | 46.1 | 32.54 | 34.69 | 6.11 | 202.48 | 5.93 | 208.85 | 4.75 | 181.07 |
2020 (7) | 117 | 0.0 | 1.43 | 18.18 | 1.52 | 25.62 | 21.26 | -0.89 | 24.16 | 1.0 | 2.02 | 14.12 | 1.92 | 6.67 | 1.69 | 17.36 |
2019 (6) | 117 | 0.0 | 1.21 | -48.07 | 1.21 | -67.39 | 21.45 | -19.18 | 23.92 | -24.87 | 1.77 | -64.6 | 1.8 | -47.52 | 1.44 | -47.83 |
2018 (5) | 117 | 0.0 | 2.33 | 214.86 | 3.71 | 206.61 | 26.54 | 43.61 | 31.84 | 34.23 | 5.0 | 222.58 | 3.43 | 239.6 | 2.76 | 217.24 |
2017 (4) | 117 | 0.0 | 0.74 | 8.82 | 1.21 | 17.48 | 18.48 | 7.38 | 23.72 | -6.76 | 1.55 | 9.15 | 1.01 | -0.98 | 0.87 | 8.75 |
2016 (3) | 117 | 0.0 | 0.68 | -46.46 | 1.03 | 19.77 | 17.21 | 11.1 | 25.44 | -8.69 | 1.42 | 7.58 | 1.02 | -43.96 | 0.8 | -46.67 |
2015 (2) | 117 | 3.54 | 1.27 | -3.05 | 0.86 | 53.57 | 15.49 | 7.79 | 27.86 | -5.11 | 1.32 | 37.5 | 1.82 | 1.68 | 1.5 | 0.67 |
2014 (1) | 113 | 29.89 | 1.31 | -33.84 | 0.56 | -53.72 | 14.37 | 9.03 | 29.36 | 0 | 0.96 | -46.96 | 1.79 | -16.36 | 1.49 | -14.37 |