- 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) | 86 | -4.44 | 16.22 | -0.18 | -112.24 | -147.37 | 0.50 | -20.63 | -41.18 | 3.04 | -7.32 | -47.04 | 9.93 | -5.79 | -18.0 | 22.20 | -6.05 | -8.94 | 0.33 | -57.69 | -60.71 | -0.15 | -111.28 | -153.57 | -2.59 | -117.38 | -180.94 | -1.54 | -112.25 | -166.67 | -1.18 | -32.62 | 60.84 |
23Q3 (19) | 90 | 9.76 | 23.29 | 1.47 | 47.0 | -36.09 | 0.63 | 142.31 | -24.1 | 3.28 | 85.31 | -40.04 | 10.54 | 3.43 | -22.39 | 23.63 | 14.26 | 5.26 | 0.78 | 122.86 | -32.76 | 1.33 | 60.24 | -20.83 | 14.90 | 57.84 | -4.85 | 12.57 | 54.8 | 1.53 | -3.67 | 39.29 | 40.00 |
23Q2 (18) | 82 | 0.0 | 13.89 | 1.00 | 31.58 | -30.56 | 0.26 | -62.32 | -64.86 | 1.77 | 132.89 | -43.99 | 10.19 | -10.77 | -8.86 | 20.68 | -5.61 | -7.88 | 0.35 | -53.33 | -61.96 | 0.83 | 33.87 | -20.19 | 9.44 | 38.42 | -20.0 | 8.12 | 48.99 | -12.31 | -8.23 | 65.79 | -40.57 |
23Q1 (17) | 82 | 10.81 | 13.89 | 0.76 | 100.0 | -55.81 | 0.69 | -18.82 | -28.87 | 0.76 | -86.76 | -55.81 | 11.42 | -5.7 | -12.09 | 21.91 | -10.13 | 1.15 | 0.75 | -10.71 | -35.34 | 0.62 | 121.43 | -49.59 | 6.82 | 113.12 | -43.31 | 5.45 | 135.93 | -42.51 | -8.26 | 8.26 | -8.21 |
22Q4 (16) | 74 | 1.37 | 4.23 | 0.38 | -83.48 | 80.95 | 0.85 | 2.41 | 269.57 | 5.74 | 4.94 | 144.26 | 12.11 | -10.82 | 20.14 | 24.38 | 8.6 | 24.26 | 0.84 | -27.59 | 127.03 | 0.28 | -83.33 | 86.67 | 3.20 | -79.57 | 0.95 | 2.31 | -81.34 | 52.98 | 5.32 | -11.88 | 7.29 |
22Q3 (15) | 73 | 1.39 | 1.39 | 2.30 | 59.72 | 114.95 | 0.83 | 12.16 | -18.63 | 5.47 | 73.1 | 155.61 | 13.58 | 21.47 | 20.18 | 22.45 | 0.0 | 1.54 | 1.16 | 26.09 | 16.0 | 1.68 | 61.54 | 118.18 | 15.66 | 32.71 | 97.48 | 12.38 | 33.69 | 82.06 | 3.77 | 21.72 | -5.78 |
22Q2 (14) | 72 | 0.0 | 0.0 | 1.44 | -16.28 | 396.55 | 0.74 | -23.71 | 45.1 | 3.16 | 83.72 | 198.11 | 11.18 | -13.93 | 8.02 | 22.45 | 3.65 | 13.56 | 0.92 | -20.69 | 104.44 | 1.04 | -15.45 | 395.24 | 11.80 | -1.91 | 453.99 | 9.26 | -2.32 | 363.0 | 7.47 | 351.38 | 149.02 |
22Q1 (13) | 72 | 1.41 | 4.35 | 1.72 | 719.05 | 120.51 | 0.97 | 321.74 | 115.56 | 1.72 | -26.81 | 120.51 | 12.99 | 28.87 | 14.65 | 21.66 | 10.4 | 5.56 | 1.16 | 213.51 | 107.14 | 1.23 | 720.0 | 127.78 | 12.03 | 279.5 | 92.79 | 9.48 | 527.81 | 98.33 | 9.04 | 319.34 | 122.15 |
21Q4 (12) | 71 | -1.39 | 5.97 | 0.21 | -80.37 | -48.78 | 0.23 | -77.45 | -59.65 | 2.35 | 9.81 | 57.72 | 10.08 | -10.8 | 2.65 | 19.62 | -11.26 | -6.53 | 0.37 | -63.0 | -13.95 | 0.15 | -80.52 | -46.43 | 3.17 | -60.03 | 42.15 | 1.51 | -77.79 | -46.26 | -0.81 | 94.30 | 11.27 |
21Q3 (11) | 72 | 0.0 | 7.46 | 1.07 | 268.97 | 197.22 | 1.02 | 100.0 | 108.16 | 2.14 | 101.89 | 98.15 | 11.3 | 9.18 | 23.63 | 22.11 | 11.84 | 1.66 | 1.0 | 122.22 | 81.82 | 0.77 | 266.67 | 220.83 | 7.93 | 272.3 | 99.25 | 6.80 | 240.0 | 153.73 | 0.26 | 103.08 | 56.66 |
21Q2 (10) | 72 | 4.35 | 2.86 | 0.29 | -62.82 | 341.67 | 0.51 | 13.33 | 264.29 | 1.06 | 35.9 | 49.3 | 10.35 | -8.65 | 53.56 | 19.77 | -3.65 | 1.44 | 0.45 | -19.64 | 1025.0 | 0.21 | -61.11 | 362.5 | 2.13 | -65.87 | 186.59 | 2.00 | -58.16 | 261.29 | 3.37 | 13.71 | -3.86 |
21Q1 (9) | 69 | 2.99 | 2.99 | 0.78 | 90.24 | -7.14 | 0.45 | -21.05 | 18.42 | 0.78 | -47.65 | -7.14 | 11.33 | 15.38 | 19.89 | 20.52 | -2.24 | -6.3 | 0.56 | 30.23 | 7.69 | 0.54 | 92.86 | -3.57 | 6.24 | 179.82 | -21.31 | 4.78 | 70.11 | -19.66 | 11.41 | 52.06 | -2.36 |
20Q4 (8) | 67 | 0.0 | 1.52 | 0.41 | 13.89 | 28.12 | 0.57 | 16.33 | 32.56 | 1.49 | 37.96 | -54.71 | 9.82 | 7.44 | 5.82 | 20.99 | -3.49 | -12.58 | 0.43 | -21.82 | -6.52 | 0.28 | 16.67 | 33.33 | 2.23 | -43.97 | -29.87 | 2.81 | 4.85 | 22.71 | 21.52 | 206.94 | 133.16 |
20Q3 (7) | 67 | -4.29 | 1.52 | 0.36 | 400.0 | -68.7 | 0.49 | 250.0 | -15.52 | 1.08 | 52.11 | -63.64 | 9.14 | 35.61 | -11.35 | 21.75 | 11.6 | 1.45 | 0.55 | 1275.0 | -20.29 | 0.24 | 400.0 | -68.83 | 3.98 | 261.79 | -56.93 | 2.68 | 316.13 | -63.93 | 3.46 | 142.85 | 93.42 |
20Q2 (6) | 70 | 4.48 | 6.06 | -0.12 | -114.29 | -111.43 | 0.14 | -63.16 | -33.33 | 0.71 | -15.48 | -60.99 | 6.74 | -28.68 | -30.3 | 19.49 | -11.0 | -4.83 | 0.04 | -92.31 | -91.11 | -0.08 | -114.29 | -111.43 | -2.46 | -131.02 | -124.48 | -1.24 | -120.84 | -117.15 | -13.43 | 24.10 | -37.39 |
20Q1 (5) | 67 | 1.52 | 1.52 | 0.84 | 162.5 | 9.09 | 0.38 | -11.63 | -7.32 | 0.84 | -74.47 | 9.09 | 9.45 | 1.83 | 5.0 | 21.90 | -8.79 | 7.09 | 0.52 | 13.04 | 13.04 | 0.56 | 166.67 | 9.8 | 7.93 | 149.37 | 14.76 | 5.95 | 159.83 | 5.68 | - | - | 0.00 |
19Q4 (4) | 66 | 0.0 | 0.0 | 0.32 | -72.17 | 0.0 | 0.43 | -25.86 | 0.0 | 3.29 | 10.77 | 0.0 | 9.28 | -9.99 | 0.0 | 24.01 | 11.99 | 0.0 | 0.46 | -33.33 | 0.0 | 0.21 | -72.73 | 0.0 | 3.18 | -65.58 | 0.0 | 2.29 | -69.18 | 0.0 | - | - | 0.00 |
19Q3 (3) | 66 | 0.0 | 0.0 | 1.15 | 9.52 | 0.0 | 0.58 | 176.19 | 0.0 | 2.97 | 63.19 | 0.0 | 10.31 | 6.62 | 0.0 | 21.44 | 4.69 | 0.0 | 0.69 | 53.33 | 0.0 | 0.77 | 10.0 | 0.0 | 9.24 | -8.06 | 0.0 | 7.43 | 2.77 | 0.0 | - | - | 0.00 |
19Q2 (2) | 66 | 0.0 | 0.0 | 1.05 | 36.36 | 0.0 | 0.21 | -48.78 | 0.0 | 1.82 | 136.36 | 0.0 | 9.67 | 7.44 | 0.0 | 20.48 | 0.15 | 0.0 | 0.45 | -2.17 | 0.0 | 0.7 | 37.25 | 0.0 | 10.05 | 45.44 | 0.0 | 7.23 | 28.42 | 0.0 | - | - | 0.00 |
19Q1 (1) | 66 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 20.45 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 6.91 | 0.0 | 0.0 | 5.63 | 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 | 2.79 | -35.4 | -22.87 | 7.12 | -5.89 | 10.41 | N/A | - |
2024/1 | 4.33 | 31.68 | 9.69 | 4.33 | 9.69 | 11.1 | N/A | - |
2023/12 | 3.29 | -5.96 | -3.11 | 42.08 | -15.6 | 9.93 | 0.98 | - |
2023/11 | 3.49 | 10.71 | -24.02 | 38.8 | -16.51 | 10.21 | 0.95 | - |
2023/10 | 3.16 | -11.45 | -23.44 | 35.31 | -15.68 | 10.56 | 0.92 | - |
2023/9 | 3.56 | -7.12 | -24.75 | 32.15 | -14.83 | 10.54 | 0.97 | - |
2023/8 | 3.84 | 22.29 | -19.62 | 28.59 | -13.41 | 10.42 | 0.98 | - |
2023/7 | 3.14 | -8.94 | -22.87 | 24.75 | -12.36 | 9.97 | 1.03 | - |
2023/6 | 3.45 | 1.86 | -15.04 | 21.61 | -10.59 | 10.19 | 1.04 | - |
2023/5 | 3.38 | 0.5 | 2.12 | 18.17 | -9.7 | 10.6 | 1.0 | - |
2023/4 | 3.37 | -12.61 | -11.76 | 14.78 | -12.03 | 10.84 | 0.98 | - |
2023/3 | 3.85 | 6.31 | -19.4 | 11.42 | -12.11 | 11.42 | 1.02 | - |
2023/2 | 3.62 | -8.13 | -6.46 | 7.57 | -7.87 | 10.96 | 1.06 | - |
2023/1 | 3.94 | 16.31 | -9.12 | 3.94 | -9.12 | 11.93 | 0.97 | - |
2022/12 | 3.39 | -26.25 | -1.94 | 49.86 | 15.8 | 12.11 | 1.07 | - |
2022/11 | 4.6 | 11.55 | 28.83 | 46.47 | 17.35 | 13.46 | 0.96 | - |
2022/10 | 4.12 | -12.97 | 34.97 | 41.88 | 16.21 | 13.63 | 0.95 | - |
2022/9 | 4.74 | -0.79 | 29.67 | 37.75 | 14.47 | 13.58 | 0.88 | - |
2022/8 | 4.77 | 17.35 | 21.04 | 33.02 | 12.58 | 12.9 | 0.93 | - |
2022/7 | 4.07 | 0.29 | 9.82 | 28.24 | 11.27 | 11.44 | 1.04 | - |
2022/6 | 4.06 | 22.45 | 24.52 | 24.17 | 11.51 | 11.18 | 1.06 | - |
2022/5 | 3.31 | -13.15 | -3.25 | 20.12 | 9.21 | 11.91 | 0.99 | - |
2022/4 | 3.81 | -20.18 | 3.92 | 16.81 | 12.06 | 12.47 | 0.95 | - |
2022/3 | 4.78 | 23.37 | 17.84 | 12.99 | 14.7 | 12.99 | 0.89 | - |
2022/2 | 3.87 | -10.74 | 40.91 | 8.21 | 12.94 | 11.67 | 0.99 | - |
2022/1 | 4.34 | 25.51 | -4.04 | 4.34 | -4.04 | 11.37 | 1.02 | - |
2021/12 | 3.46 | -3.11 | 12.33 | 43.06 | 22.49 | 10.08 | 1.14 | - |
2021/11 | 3.57 | 16.87 | 2.89 | 39.6 | 23.46 | 10.27 | 1.12 | - |
2021/10 | 3.05 | -16.39 | -6.67 | 36.03 | 25.96 | 10.65 | 1.08 | - |
2021/9 | 3.65 | -7.4 | 1.04 | 32.98 | 30.17 | 11.3 | 0.86 | - |
2021/8 | 3.94 | 6.48 | 34.74 | 29.33 | 35.02 | 10.91 | 0.89 | - |
2021/7 | 3.7 | 13.71 | 42.64 | 25.38 | 35.07 | 10.39 | 0.93 | - |
2021/6 | 3.26 | -4.86 | 41.91 | 21.68 | 33.85 | 10.35 | 0.85 | - |
2021/5 | 3.42 | -6.71 | 80.99 | 18.42 | 32.52 | 11.15 | 0.79 | 主係去年同期疫情影響營收,本期逐步恢復。及工業應用商品營收持續成長所致。 |
2021/4 | 3.67 | -9.49 | 43.5 | 15.0 | 24.88 | 10.47 | 0.84 | - |
2021/3 | 4.05 | 47.51 | 23.78 | 11.33 | 19.85 | 11.33 | 0.71 | - |
2021/2 | 2.75 | -39.22 | -5.98 | 7.27 | 17.76 | 10.35 | 0.78 | - |
2021/1 | 4.52 | 46.94 | 39.12 | 4.52 | 39.12 | 11.07 | 0.73 | - |
2020/12 | 3.08 | -11.26 | 11.82 | 35.15 | -8.12 | 9.82 | 0.8 | - |
2020/11 | 3.47 | 6.01 | 3.1 | 32.07 | -9.66 | 10.36 | 0.76 | - |
2020/10 | 3.27 | -9.47 | 3.43 | 28.61 | -11.0 | 9.81 | 0.8 | - |
2020/9 | 3.61 | 23.47 | 0.74 | 25.33 | -12.58 | 9.14 | 0.79 | - |
2020/8 | 2.93 | 12.72 | -15.67 | 21.72 | -14.46 | 7.82 | 0.93 | - |
2020/7 | 2.6 | 13.13 | -20.06 | 18.79 | -14.27 | 6.78 | 1.07 | - |
2020/6 | 2.3 | 21.33 | -24.97 | 16.2 | -13.26 | 6.74 | 1.12 | - |
2020/5 | 1.89 | -26.03 | -39.52 | 13.9 | -10.97 | 7.72 | 0.98 | - |
2020/4 | 2.56 | -21.93 | -26.66 | 12.01 | -3.81 | 8.76 | 0.86 | - |
2020/3 | 3.28 | 12.04 | 5.2 | 9.45 | 5.04 | 9.45 | 0.82 | - |
2020/2 | 2.92 | -10.07 | 22.35 | 6.17 | 4.95 | 8.93 | 0.86 | - |
2020/1 | 3.25 | 18.11 | -6.95 | 3.25 | -6.95 | 9.37 | 0.82 | - |
2019/12 | 2.75 | -18.17 | 9.67 | 38.26 | 11.64 | 9.28 | 0.93 | - |
2019/11 | 3.36 | 6.34 | 21.12 | 35.51 | 11.8 | 10.12 | 0.85 | - |
2019/10 | 3.16 | -11.82 | 7.56 | 32.14 | 10.9 | 10.22 | 0.84 | - |
2019/9 | 3.59 | 3.34 | 26.95 | 28.98 | 11.28 | 10.31 | 0.76 | - |
2019/8 | 3.47 | 6.86 | 15.71 | 25.39 | 9.37 | 9.78 | 0.8 | - |
2019/7 | 3.25 | 6.18 | 13.68 | 21.92 | 8.43 | 9.44 | 0.83 | - |
2019/6 | 3.06 | -2.19 | 1.26 | 18.67 | 7.57 | 9.67 | 0.87 | - |
2019/5 | 3.13 | -10.31 | 3.7 | 15.61 | 8.9 | 9.73 | 0.86 | - |
2019/4 | 3.49 | 12.0 | 30.69 | 12.48 | 10.28 | 0.0 | N/A | - |
2019/3 | 3.11 | 30.3 | 5.72 | 9.0 | 3.99 | 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) | 86 | 16.22 | 2.77 | -39.52 | 2.06 | -39.05 | 42.08 | -15.6 | 22.11 | -2.64 | 2.21 | -45.83 | 3.05 | -43.52 | 2.62 | -38.06 |
2022 (9) | 74 | 4.23 | 4.58 | 117.06 | 3.38 | 52.94 | 49.86 | 15.79 | 22.71 | 10.51 | 4.08 | 71.43 | 5.4 | 152.34 | 4.23 | 153.29 |
2021 (8) | 71 | 5.97 | 2.11 | 62.31 | 2.21 | 38.99 | 43.06 | 22.5 | 20.55 | -2.84 | 2.38 | 54.55 | 2.14 | 82.91 | 1.67 | 67.0 |
2020 (7) | 67 | 1.52 | 1.30 | -57.52 | 1.59 | -2.45 | 35.15 | -8.13 | 21.15 | -2.04 | 1.54 | -25.24 | 1.17 | -58.8 | 1.0 | -54.13 |
2019 (6) | 66 | 1.54 | 3.06 | -5.56 | 1.63 | 191.07 | 38.26 | 11.64 | 21.59 | 7.57 | 2.06 | 42.07 | 2.84 | -9.84 | 2.18 | 0.0 |
2018 (5) | 65 | 12.07 | 3.24 | -1.52 | 0.56 | -68.72 | 34.27 | 2.76 | 20.07 | -12.4 | 1.45 | -41.3 | 3.15 | 8.25 | 2.18 | 10.1 |
2017 (4) | 58 | 5.45 | 3.29 | 39.41 | 1.79 | -15.96 | 33.35 | 24.63 | 22.91 | -3.82 | 2.47 | -4.26 | 2.91 | 41.95 | 1.98 | 52.31 |
2016 (3) | 55 | 1.85 | 2.36 | 16.26 | 2.13 | 26.04 | 26.76 | 21.2 | 23.82 | 4.7 | 2.58 | 45.76 | 2.05 | 44.37 | 1.3 | 17.12 |
2015 (2) | 54 | 22.73 | 2.03 | 0 | 1.69 | 96.51 | 22.08 | 9.74 | 22.75 | 23.24 | 1.77 | 75.25 | 1.42 | 105.8 | 1.11 | 158.14 |
2014 (1) | 44 | 4.76 | 0.00 | 0 | 0.86 | 0 | 20.12 | 40.21 | 18.46 | 0 | 1.01 | 248.28 | 0.69 | 81.58 | 0.43 | 437.5 |