- 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) | 33 | 0.0 | 10.0 | 1.55 | 6.16 | 33.62 | 1.36 | 9.68 | 36.0 | 6.37 | 31.88 | 39.39 | 4.09 | 8.2 | 4.87 | 39.46 | 6.13 | 20.38 | 0.69 | 9.52 | 60.47 | 0.51 | 6.25 | 45.71 | 18.37 | -0.43 | 58.77 | 14.53 | 0.14 | 53.76 | -0.14 | -7.68 | -2.40 |
23Q3 (19) | 33 | 10.0 | 10.0 | 1.46 | -21.51 | 46.0 | 1.24 | -14.48 | 113.79 | 4.83 | 30.54 | 41.64 | 3.78 | -8.47 | 20.38 | 37.18 | 2.48 | 16.73 | 0.63 | -8.7 | 125.0 | 0.48 | -14.29 | 60.0 | 18.45 | -1.76 | 50.49 | 14.51 | -5.35 | 50.21 | -1.69 | -10.21 | -7.24 |
23Q2 (18) | 30 | 0.0 | 0.0 | 1.86 | 1.09 | 77.14 | 1.45 | 0.0 | 70.59 | 3.70 | 101.09 | 54.17 | 4.13 | 5.09 | 48.56 | 36.28 | -5.59 | -4.5 | 0.69 | 1.47 | 86.49 | 0.56 | 1.82 | 80.65 | 18.78 | -1.31 | 29.7 | 15.33 | 0.26 | 41.68 | 2.93 | 29.86 | 22.50 |
23Q1 (17) | 30 | 0.0 | 0.0 | 1.84 | 58.62 | 36.3 | 1.45 | 45.0 | 29.46 | 1.84 | -59.74 | 36.3 | 3.93 | 0.77 | 27.18 | 38.43 | 17.24 | -0.05 | 0.68 | 58.14 | 36.0 | 0.55 | 57.14 | 34.15 | 19.03 | 64.48 | 8.56 | 15.29 | 61.8 | 11.12 | 12.48 | 37.31 | 58.70 |
22Q4 (16) | 30 | 0.0 | 0.0 | 1.16 | 16.0 | -7.2 | 1.00 | 72.41 | -8.26 | 4.57 | 34.02 | 11.19 | 3.9 | 24.2 | 30.0 | 32.78 | 2.92 | -12.8 | 0.43 | 53.57 | -15.69 | 0.35 | 16.67 | -7.89 | 11.57 | -5.63 | -34.04 | 9.45 | -2.17 | -36.87 | 18.57 | 5.62 | 20.32 |
22Q3 (15) | 30 | 0.0 | 0.0 | 1.00 | -4.76 | 21.95 | 0.58 | -31.76 | 11.54 | 3.41 | 42.08 | 19.23 | 3.14 | 12.95 | 41.44 | 31.85 | -16.16 | 0.89 | 0.28 | -24.32 | 0.0 | 0.3 | -3.23 | 20.0 | 12.26 | -15.33 | -25.2 | 9.66 | -10.72 | -29.8 | 1.46 | -13.49 | -27.94 |
22Q2 (14) | 30 | 0.0 | 0.0 | 1.05 | -22.22 | 36.36 | 0.85 | -24.11 | 21.43 | 2.40 | 77.78 | 18.23 | 2.78 | -10.03 | 27.52 | 37.99 | -1.2 | 6.38 | 0.37 | -26.0 | 12.12 | 0.31 | -24.39 | 34.78 | 14.48 | -17.4 | -4.61 | 10.82 | -21.37 | -3.13 | -3.51 | -7.11 | -10.68 |
22Q1 (13) | 30 | 0.0 | 0.0 | 1.35 | 8.0 | 7.14 | 1.12 | 2.75 | 8.74 | 1.35 | -67.15 | 7.14 | 3.09 | 3.0 | 7.29 | 38.45 | 2.29 | 18.05 | 0.5 | -1.96 | 4.17 | 0.41 | 7.89 | 7.89 | 17.53 | -0.06 | -2.34 | 13.76 | -8.08 | -5.3 | 19.07 | 30.22 | 56.19 |
21Q4 (12) | 30 | 0.0 | 0.0 | 1.25 | 52.44 | 37.36 | 1.09 | 109.62 | 37.97 | 4.11 | 43.71 | 6.2 | 3.0 | 35.14 | 12.36 | 37.59 | 19.07 | 26.1 | 0.51 | 82.14 | 41.67 | 0.38 | 52.0 | 40.74 | 17.54 | 7.02 | 28.12 | 14.97 | 8.79 | 33.54 | 18.48 | 29.46 | 41.95 |
21Q3 (11) | 30 | 0.0 | 0.0 | 0.82 | 6.49 | -10.87 | 0.52 | -25.71 | -28.77 | 2.86 | 40.89 | -3.38 | 2.22 | 1.83 | -9.76 | 31.57 | -11.59 | 3.61 | 0.28 | -15.15 | -12.5 | 0.25 | 8.7 | -10.71 | 16.39 | 7.97 | 14.62 | 13.76 | 23.19 | 21.66 | -11.24 | -16.20 | -28.88 |
21Q2 (10) | 30 | 0.0 | 0.0 | 0.77 | -38.89 | -12.5 | 0.70 | -32.04 | 0.0 | 2.03 | 61.11 | 0.0 | 2.18 | -24.31 | -5.22 | 35.71 | 9.64 | 17.97 | 0.33 | -31.25 | 13.79 | 0.23 | -39.47 | -14.81 | 15.18 | -15.43 | 5.49 | 11.17 | -23.12 | 0.09 | -8.22 | -0.21 | -0.83 |
21Q1 (9) | 30 | 0.0 | 0.0 | 1.26 | 38.46 | 9.57 | 1.03 | 30.38 | 0.0 | 1.26 | -67.44 | 9.57 | 2.88 | 7.87 | 8.27 | 32.57 | 9.26 | -7.6 | 0.48 | 33.33 | 9.09 | 0.38 | 40.74 | 11.76 | 17.95 | 31.12 | 8.92 | 14.53 | 29.62 | 16.52 | 8.21 | 18.68 | 19.30 |
20Q4 (8) | 30 | 0.0 | 0.0 | 0.91 | -1.09 | -12.5 | 0.79 | 8.22 | -3.66 | 3.87 | 30.74 | 3.2 | 2.67 | 8.54 | -11.59 | 29.81 | -2.17 | 10.49 | 0.36 | 12.5 | -2.7 | 0.27 | -3.57 | -12.9 | 13.69 | -4.27 | 0.37 | 11.21 | -0.88 | 9.9 | 7.75 | 1.73 | 6.26 |
20Q3 (7) | 30 | 0.0 | 0.0 | 0.92 | 4.55 | 22.67 | 0.73 | 4.29 | 0.0 | 2.96 | 45.81 | 9.23 | 2.46 | 6.96 | -9.23 | 30.47 | 0.66 | 2.7 | 0.32 | 10.34 | -8.57 | 0.28 | 3.7 | 21.74 | 14.30 | -0.63 | 15.98 | 11.31 | 1.34 | 11.87 | -3.28 | -9.46 | -13.88 |
20Q2 (6) | 30 | 0.0 | 0.0 | 0.88 | -23.48 | -16.19 | 0.70 | -32.04 | -27.84 | 2.03 | 76.52 | 3.57 | 2.3 | -13.53 | -25.32 | 30.27 | -14.13 | -0.98 | 0.29 | -34.09 | -38.3 | 0.27 | -20.59 | -12.9 | 14.39 | -12.68 | -2.64 | 11.16 | -10.51 | -4.12 | -12.72 | -6.45 | -3.21 |
20Q1 (5) | 30 | 0.0 | 0.0 | 1.15 | 10.58 | 26.37 | 1.03 | 25.61 | 25.61 | 1.15 | -69.33 | 26.37 | 2.66 | -11.92 | -10.74 | 35.25 | 30.65 | 34.08 | 0.44 | 18.92 | 12.82 | 0.34 | 9.68 | 25.93 | 16.48 | 20.82 | 22.89 | 12.47 | 22.25 | 15.78 | - | - | 0.00 |
19Q4 (4) | 30 | 0.0 | 0.0 | 1.04 | 38.67 | 0.0 | 0.82 | 12.33 | 0.0 | 3.75 | 38.38 | 0.0 | 3.02 | 11.44 | 0.0 | 26.98 | -9.07 | 0.0 | 0.37 | 5.71 | 0.0 | 0.31 | 34.78 | 0.0 | 13.64 | 10.62 | 0.0 | 10.20 | 0.89 | 0.0 | - | - | 0.00 |
19Q3 (3) | 30 | 0.0 | 0.0 | 0.75 | -28.57 | 0.0 | 0.73 | -24.74 | 0.0 | 2.71 | 38.27 | 0.0 | 2.71 | -12.01 | 0.0 | 29.67 | -2.94 | 0.0 | 0.35 | -25.53 | 0.0 | 0.23 | -25.81 | 0.0 | 12.33 | -16.58 | 0.0 | 10.11 | -13.14 | 0.0 | - | - | 0.00 |
19Q2 (2) | 30 | 0.0 | 0.0 | 1.05 | 15.38 | 0.0 | 0.97 | 18.29 | 0.0 | 1.96 | 115.38 | 0.0 | 3.08 | 3.36 | 0.0 | 30.57 | 16.28 | 0.0 | 0.47 | 20.51 | 0.0 | 0.31 | 14.81 | 0.0 | 14.78 | 10.22 | 0.0 | 11.64 | 8.08 | 0.0 | - | - | 0.00 |
19Q1 (1) | 30 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 26.29 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 13.41 | 0.0 | 0.0 | 10.77 | 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 | 1.23 | -11.77 | 3.14 | 2.63 | 3.0 | 4.03 | N/A | - |
2024/1 | 1.4 | 0.05 | 2.88 | 1.4 | 2.88 | 4.23 | N/A | - |
2023/12 | 1.4 | -2.63 | 0.26 | 15.94 | 23.36 | 4.09 | 0.7 | - |
2023/11 | 1.44 | 13.88 | 5.35 | 14.54 | 26.16 | 3.97 | 0.73 | - |
2023/10 | 1.26 | -0.82 | 10.2 | 13.1 | 28.95 | 3.84 | 0.75 | - |
2023/9 | 1.27 | -2.57 | 9.91 | 11.84 | 31.33 | 3.78 | 0.61 | - |
2023/8 | 1.3 | 8.33 | 27.72 | 10.57 | 34.48 | 3.82 | 0.61 | - |
2023/7 | 1.2 | -8.41 | 25.42 | 9.26 | 35.49 | 3.9 | 0.59 | - |
2023/6 | 1.32 | -4.98 | 41.82 | 8.06 | 37.13 | 4.13 | 0.5 | - |
2023/5 | 1.38 | -3.02 | 56.68 | 6.74 | 36.25 | 4.19 | 0.49 | 去年同期Covid-19疫情升溫,致使影響營收。 |
2023/4 | 1.43 | 3.67 | 46.79 | 5.36 | 31.82 | 4.0 | 0.51 | - |
2023/3 | 1.38 | 15.07 | 47.96 | 3.93 | 27.11 | 3.93 | 0.53 | - |
2023/2 | 1.2 | -12.0 | 19.43 | 2.56 | 18.14 | 3.95 | 0.53 | - |
2023/1 | 1.36 | -2.49 | 17.03 | 1.36 | 17.03 | 4.12 | 0.51 | - |
2022/12 | 1.39 | 2.3 | 32.0 | 12.92 | 25.49 | 3.9 | 0.63 | - |
2022/11 | 1.36 | 19.12 | 34.07 | 11.52 | 24.74 | 3.66 | 0.67 | - |
2022/10 | 1.14 | -1.07 | 21.67 | 10.16 | 23.59 | 3.32 | 0.74 | - |
2022/9 | 1.16 | 13.21 | 38.69 | 9.02 | 23.84 | 3.14 | 0.66 | - |
2022/8 | 1.02 | 6.38 | 29.9 | 7.86 | 21.91 | 2.91 | 0.71 | - |
2022/7 | 0.96 | 3.55 | 59.39 | 6.84 | 20.8 | 2.77 | 0.75 | 去年同期Covid-19疫情升溫,政府宣布第三級警戒致使影響營收。 |
2022/6 | 0.93 | 4.97 | 88.47 | 5.88 | 16.21 | 2.78 | 0.7 | 去年同期Covid-19疫情升溫,政府宣布第三級警戒致使影響營收。 |
2022/5 | 0.88 | -9.14 | 21.79 | 4.95 | 8.42 | 2.79 | 0.7 | - |
2022/4 | 0.97 | 4.5 | 0.92 | 4.07 | 5.89 | 2.9 | 0.67 | - |
2022/3 | 0.93 | -7.11 | 5.15 | 3.09 | 7.56 | 3.09 | 0.62 | - |
2022/2 | 1.0 | -13.76 | 1.51 | 2.16 | 8.63 | 3.22 | 0.6 | - |
2022/1 | 1.16 | 9.97 | 15.61 | 1.16 | 15.61 | 3.23 | 0.59 | - |
2021/12 | 1.06 | 3.91 | 15.75 | 10.29 | 2.01 | 3.01 | 0.56 | - |
2021/11 | 1.02 | 8.1 | 12.61 | 9.24 | 0.65 | 2.79 | 0.61 | - |
2021/10 | 0.94 | 12.76 | 10.22 | 8.22 | -0.65 | 2.56 | 0.66 | - |
2021/9 | 0.83 | 6.04 | -10.29 | 7.28 | -1.9 | 2.22 | 0.66 | - |
2021/8 | 0.79 | 30.53 | -1.77 | 6.45 | -0.7 | 1.88 | 0.78 | - |
2021/7 | 0.6 | 22.44 | -17.78 | 5.66 | -0.55 | 1.82 | 0.81 | - |
2021/6 | 0.49 | -32.16 | -31.25 | 5.06 | 1.99 | 2.18 | 0.7 | - |
2021/5 | 0.73 | -24.71 | -7.19 | 4.57 | 7.6 | 2.57 | 0.59 | - |
2021/4 | 0.96 | 8.88 | 20.07 | 3.84 | 10.94 | 2.84 | 0.54 | - |
2021/3 | 0.88 | -10.33 | 24.69 | 2.88 | 8.19 | 2.88 | 0.55 | - |
2021/2 | 0.99 | -1.79 | 0.81 | 1.99 | 2.18 | 2.9 | 0.54 | - |
2021/1 | 1.0 | 10.1 | 3.56 | 1.0 | 3.56 | 2.82 | 0.56 | - |
2020/12 | 0.91 | 1.08 | -16.35 | 10.09 | -14.61 | 2.67 | 0.55 | - |
2020/11 | 0.9 | 5.81 | -9.58 | 9.18 | -14.43 | 2.69 | 0.55 | - |
2020/10 | 0.85 | -8.22 | -12.41 | 8.27 | -14.93 | 2.58 | 0.57 | - |
2020/9 | 0.93 | 16.12 | 1.08 | 7.42 | -15.21 | 2.46 | 0.64 | - |
2020/8 | 0.8 | 9.25 | -8.3 | 6.49 | -17.12 | 2.25 | 0.7 | - |
2020/7 | 0.73 | 2.38 | -18.7 | 5.69 | -18.22 | 2.23 | 0.71 | - |
2020/6 | 0.72 | -8.42 | -28.43 | 4.96 | -18.15 | 2.3 | 0.85 | - |
2020/5 | 0.78 | -2.59 | -26.01 | 4.24 | -16.12 | 2.29 | 0.85 | - |
2020/4 | 0.8 | 13.07 | -21.8 | 3.46 | -13.51 | 2.49 | 0.78 | - |
2020/3 | 0.71 | -27.5 | -32.89 | 2.66 | -10.65 | 2.66 | 0.82 | - |
2020/2 | 0.98 | 0.88 | 3.89 | 1.95 | 1.59 | 3.04 | 0.72 | - |
2020/1 | 0.97 | -11.07 | -0.61 | 0.97 | -0.61 | 3.06 | 0.71 | - |
2019/12 | 1.09 | 9.27 | 15.22 | 11.82 | 1.61 | 3.06 | 0.75 | - |
2019/11 | 1.0 | 2.49 | 15.39 | 10.73 | 0.4 | 2.89 | 0.8 | - |
2019/10 | 0.97 | 5.91 | 17.72 | 9.73 | -0.91 | 2.77 | 0.83 | - |
2019/9 | 0.92 | 5.33 | 2.02 | 8.75 | -2.63 | 2.69 | 0.78 | - |
2019/8 | 0.87 | -3.13 | -10.62 | 7.83 | -3.15 | 2.77 | 0.76 | - |
2019/7 | 0.9 | -9.86 | -6.56 | 6.96 | -2.12 | 2.96 | 0.71 | - |
2019/6 | 1.0 | -5.33 | -2.32 | 6.06 | -1.42 | 3.08 | 0.79 | - |
2019/5 | 1.06 | 2.94 | -1.82 | 5.06 | -1.25 | 3.14 | 0.78 | - |
2019/4 | 1.03 | -2.96 | -2.85 | 4.0 | -1.09 | 0.0 | N/A | - |
2019/3 | 1.06 | 12.24 | 0.31 | 2.98 | -0.47 | 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) | 33 | 10.0 | 6.35 | 39.56 | 5.48 | 54.37 | 15.94 | 23.37 | 37.84 | 8.02 | 2.69 | 70.25 | 2.97 | 66.85 | 2.1 | 53.28 |
2022 (9) | 30 | 0.0 | 4.55 | 11.25 | 3.55 | 6.61 | 12.92 | 25.68 | 35.03 | 1.57 | 1.58 | -1.25 | 1.78 | 2.3 | 1.37 | 11.38 |
2021 (8) | 30 | 0.0 | 4.09 | 6.23 | 3.33 | 1.83 | 10.28 | 1.88 | 34.49 | 9.46 | 1.6 | 13.48 | 1.74 | 16.78 | 1.23 | 6.03 |
2020 (7) | 30 | 0.0 | 3.85 | 3.22 | 3.27 | -2.68 | 10.09 | -14.35 | 31.51 | 11.11 | 1.41 | -10.76 | 1.49 | -6.88 | 1.16 | 2.65 |
2019 (6) | 30 | 0.0 | 3.73 | 7.18 | 3.36 | 15.46 | 11.78 | 1.12 | 28.36 | -1.77 | 1.58 | 18.8 | 1.6 | 12.68 | 1.13 | 7.62 |
2018 (5) | 30 | 0.0 | 3.48 | 6.1 | 2.91 | -26.7 | 11.65 | 0.69 | 28.87 | -9.95 | 1.33 | -31.44 | 1.42 | -19.32 | 1.05 | -7.08 |
2017 (4) | 30 | 0.0 | 3.28 | -7.87 | 3.97 | 0.76 | 11.57 | -4.77 | 32.06 | -4.04 | 1.94 | -0.51 | 1.76 | -3.83 | 1.13 | -4.24 |
2016 (3) | 30 | 0.0 | 3.56 | -3.52 | 3.94 | 8.24 | 12.15 | -7.53 | 33.41 | 9.11 | 1.95 | 24.2 | 1.83 | 15.82 | 1.18 | -2.48 |
2015 (2) | 30 | 11.11 | 3.69 | -6.82 | 3.64 | 26.39 | 13.14 | 9.14 | 30.62 | -6.59 | 1.57 | 22.66 | 1.58 | 13.67 | 1.21 | 14.15 |
2014 (1) | 27 | 0.0 | 3.96 | 153.85 | 2.88 | 188.0 | 12.04 | 34.08 | 32.78 | 0 | 1.28 | 197.67 | 1.39 | 172.55 | 1.06 | 158.54 |