- 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) | 394 | 0.25 | 0.51 | -0.30 | -133.33 | -136.59 | 0.09 | 228.57 | -92.91 | 1.55 | -16.22 | -8.82 | 59.03 | -4.11 | -30.81 | 10.49 | 0.58 | -19.8 | 0.54 | 0.0 | -89.51 | -1.18 | -133.24 | -136.76 | -1.67 | -123.62 | -142.28 | -2.57 | -145.57 | -173.43 | -8.17 | -59.71 | 57.92 |
23Q3 (19) | 393 | 0.0 | 0.26 | 0.90 | 13.92 | 57.89 | -0.07 | -112.73 | -170.0 | 1.85 | 94.74 | 110.23 | 61.56 | -12.23 | -20.09 | 10.43 | -15.89 | 22.13 | 0.54 | -80.78 | -52.63 | 3.55 | 14.15 | 59.19 | 7.07 | 32.15 | 84.11 | 5.64 | 29.95 | 88.0 | -6.46 | 203.84 | 76.97 |
23Q2 (18) | 393 | 0.0 | -0.76 | 0.79 | 393.75 | 464.29 | 0.55 | 266.67 | 1275.0 | 0.95 | 493.75 | 206.45 | 70.14 | -0.69 | 8.02 | 12.40 | 36.87 | 31.77 | 2.81 | 279.73 | 189.69 | 3.11 | 401.61 | 455.36 | 5.35 | 390.83 | 150.0 | 4.34 | 567.69 | 214.49 | -8.95 | 156.63 | 89.24 |
23Q1 (17) | 393 | 0.26 | 3.15 | 0.16 | -80.49 | -5.88 | 0.15 | -88.19 | 171.43 | 0.16 | -90.59 | -5.88 | 70.63 | -17.21 | 36.54 | 9.06 | -30.73 | -2.37 | 0.74 | -85.63 | 3600.0 | 0.62 | -80.69 | -3.12 | 1.09 | -72.41 | -61.89 | 0.65 | -81.43 | -73.47 | -3.24 | -18.31 | 540.90 |
22Q4 (16) | 392 | 0.0 | 9.19 | 0.82 | 43.86 | 9.33 | 1.27 | 1170.0 | 1714.29 | 1.70 | 93.18 | -10.05 | 85.31 | 10.73 | 52.07 | 13.08 | 53.16 | 54.79 | 5.15 | 351.75 | 8683.33 | 3.21 | 43.95 | 18.89 | 3.95 | 2.86 | -6.84 | 3.50 | 16.67 | -27.54 | 14.69 | 175.50 | 660.00 |
22Q3 (15) | 392 | -1.01 | 8.59 | 0.57 | 307.14 | 103.57 | 0.10 | 150.0 | -16.67 | 0.88 | 183.87 | -22.81 | 77.04 | 18.65 | 39.11 | 8.54 | -9.25 | -1.73 | 1.14 | 17.53 | 75.38 | 2.23 | 298.21 | 123.0 | 3.84 | 79.44 | 81.99 | 3.00 | 117.39 | 65.75 | 22.09 | 144.75 | 134.53 |
22Q2 (14) | 396 | 3.94 | 10.92 | 0.14 | -17.65 | -72.55 | 0.04 | 119.05 | -88.24 | 0.31 | 82.35 | -64.37 | 64.93 | 25.52 | -0.48 | 9.41 | 1.4 | 5.26 | 0.97 | 4750.0 | -42.6 | 0.56 | -12.5 | -69.06 | 2.14 | -25.17 | -35.74 | 1.38 | -43.67 | -50.36 | 8.87 | -47.49 | -140.47 |
22Q1 (13) | 381 | 6.13 | 7.63 | 0.17 | -77.33 | -52.78 | -0.21 | -400.0 | -177.78 | 0.17 | -91.01 | -52.78 | 51.73 | -7.79 | -1.28 | 9.28 | 9.82 | -6.83 | 0.02 | 133.33 | -98.44 | 0.64 | -76.3 | -50.0 | 2.86 | -32.55 | -0.69 | 2.45 | -49.28 | -0.41 | -3.25 | 45.27 | -220.84 |
21Q4 (12) | 359 | -0.55 | 1.13 | 0.75 | 167.86 | 141.94 | 0.07 | -41.67 | -65.0 | 1.89 | 65.79 | -51.04 | 56.1 | 1.3 | 14.75 | 8.45 | -2.76 | -22.9 | -0.06 | -109.23 | -106.82 | 2.7 | 170.0 | 147.71 | 4.24 | 100.95 | 77.41 | 4.83 | 166.85 | 116.59 | -6.90 | 61.38 | -53.19 |
21Q3 (11) | 361 | 1.12 | 1.98 | 0.28 | -45.1 | -91.98 | 0.12 | -64.71 | -76.0 | 1.14 | 31.03 | -67.89 | 55.38 | -15.11 | -17.98 | 8.69 | -2.8 | -27.04 | 0.65 | -61.54 | -79.17 | 1.0 | -44.75 | -91.9 | 2.11 | -36.64 | -89.45 | 1.81 | -34.89 | -90.17 | 4.70 | -1.71 | -19.39 |
21Q2 (10) | 357 | 0.85 | 0.56 | 0.51 | 41.67 | 18.6 | 0.34 | 25.93 | 25.93 | 0.87 | 141.67 | 987.5 | 65.24 | 24.5 | 15.45 | 8.94 | -10.24 | -18.87 | 1.69 | 32.03 | -3.98 | 1.81 | 41.41 | 19.87 | 3.33 | 15.63 | -14.83 | 2.78 | 13.01 | -7.95 | 15.84 | 28.90 | 30.46 |
21Q1 (9) | 354 | -0.28 | -0.84 | 0.36 | 16.13 | 202.86 | 0.27 | 35.0 | 193.1 | 0.36 | -90.67 | 202.86 | 52.4 | 7.18 | 98.71 | 9.96 | -9.12 | -13.24 | 1.28 | 45.45 | 219.63 | 1.28 | 17.43 | 203.23 | 2.88 | 20.5 | 166.36 | 2.46 | 10.31 | 156.68 | -10.21 | -37.50 | -12.50 |
20Q4 (8) | 355 | 0.28 | -0.28 | 0.31 | -91.12 | 234.78 | 0.20 | -60.0 | 766.67 | 3.86 | 8.73 | 577.19 | 48.89 | -27.59 | 34.76 | 10.96 | -7.98 | -3.78 | 0.88 | -71.79 | 500.0 | 1.09 | -91.17 | 232.93 | 2.39 | -88.05 | 193.0 | 2.23 | -87.89 | 205.19 | -4.05 | 310.25 | 12.59 |
20Q3 (7) | 354 | -0.28 | -0.84 | 3.49 | 711.63 | 1296.0 | 0.50 | 85.19 | 525.0 | 3.55 | 4337.5 | 343.75 | 67.52 | 19.48 | 48.49 | 11.91 | 8.08 | 12.68 | 3.12 | 77.27 | 403.23 | 12.35 | 717.88 | 1272.22 | 20.00 | 411.51 | 643.49 | 18.42 | 509.93 | 807.39 | 66.89 | 467.25 | 139.14 |
20Q2 (6) | 355 | -0.56 | -0.56 | 0.43 | 222.86 | 43.33 | 0.27 | 193.1 | 170.0 | 0.08 | 122.86 | -85.19 | 56.51 | 114.3 | 2.88 | 11.02 | -4.01 | 17.23 | 1.76 | 264.49 | 134.67 | 1.51 | 221.77 | 39.81 | 3.91 | 190.09 | 48.67 | 3.02 | 169.59 | 53.3 | 43.49 | 85.34 | -336.78 |
20Q1 (5) | 357 | 0.28 | 1.42 | -0.35 | -52.17 | -245.83 | -0.29 | -866.67 | -31.82 | -0.35 | -161.4 | -245.83 | 26.37 | -27.32 | -39.93 | 11.48 | 0.79 | 39.15 | -1.07 | -386.36 | -69.84 | -1.24 | -51.22 | -244.19 | -4.34 | -68.87 | -274.3 | -4.34 | -104.72 | -321.43 | - | - | 0.00 |
19Q4 (4) | 356 | -0.28 | 0.0 | -0.23 | -192.0 | 0.0 | -0.03 | -137.5 | 0.0 | 0.57 | -28.75 | 0.0 | 36.28 | -20.21 | 0.0 | 11.39 | 7.76 | 0.0 | -0.22 | -135.48 | 0.0 | -0.82 | -191.11 | 0.0 | -2.57 | -195.54 | 0.0 | -2.12 | -204.43 | 0.0 | - | - | 0.00 |
19Q3 (3) | 357 | 0.0 | 0.0 | 0.25 | -16.67 | 0.0 | 0.08 | -20.0 | 0.0 | 0.80 | 48.15 | 0.0 | 45.47 | -17.22 | 0.0 | 10.57 | 12.45 | 0.0 | 0.62 | -17.33 | 0.0 | 0.9 | -16.67 | 0.0 | 2.69 | 2.28 | 0.0 | 2.03 | 3.05 | 0.0 | - | - | 0.00 |
19Q2 (2) | 357 | 1.42 | 0.0 | 0.30 | 25.0 | 0.0 | 0.10 | 145.45 | 0.0 | 0.54 | 125.0 | 0.0 | 54.93 | 25.13 | 0.0 | 9.40 | 13.94 | 0.0 | 0.75 | 219.05 | 0.0 | 1.08 | 25.58 | 0.0 | 2.63 | 5.62 | 0.0 | 1.97 | 0.51 | 0.0 | - | - | 0.00 |
19Q1 (1) | 352 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 43.9 | 0.0 | 0.0 | 8.25 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 1.96 | 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 | 16.08 | -7.34 | -31.1 | 33.43 | -18.0 | 55.18 | N/A | - |
2024/1 | 17.35 | -20.22 | -0.46 | 17.35 | -0.46 | 58.17 | N/A | - |
2023/12 | 21.75 | 14.08 | -14.79 | 261.39 | -6.31 | 59.03 | 0.51 | - |
2023/11 | 19.07 | 4.66 | -37.13 | 239.64 | -5.45 | 57.48 | 0.52 | - |
2023/10 | 18.22 | -9.81 | -38.11 | 220.57 | -1.14 | 58.57 | 0.51 | - |
2023/9 | 20.2 | 0.21 | -26.56 | 202.36 | 4.46 | 61.58 | 0.76 | - |
2023/8 | 20.15 | -5.05 | -24.08 | 182.16 | 9.6 | 61.17 | 0.77 | - |
2023/7 | 21.23 | 7.26 | -7.71 | 162.0 | 16.0 | 65.69 | 0.71 | - |
2023/6 | 19.79 | -19.79 | -27.28 | 140.78 | 20.68 | 70.15 | 0.6 | - |
2023/5 | 24.67 | -3.93 | 12.79 | 120.99 | 35.28 | 80.21 | 0.52 | - |
2023/4 | 25.69 | -13.96 | 62.53 | 96.31 | 42.57 | 78.88 | 0.53 | 去年4月昆山廠因中國大陸防疫政策停工,因此營收基期低。 |
2023/3 | 29.85 | 27.92 | 60.26 | 70.62 | 36.47 | 70.62 | 0.71 | 今年3月營收年增率超過50%主因去年三月營收基期低。去年越南及昆山廠在人力及料況上均受到新冠肺炎的影響,導致出貨不順。 |
2023/2 | 23.34 | 33.85 | 47.13 | 40.77 | 23.09 | 66.3 | 0.76 | - |
2023/1 | 17.43 | -31.7 | 1.01 | 17.43 | 1.01 | 73.29 | 0.68 | - |
2022/12 | 25.53 | -15.82 | 24.36 | 279.0 | 21.92 | 85.3 | 0.54 | - |
2022/11 | 30.33 | 3.03 | 68.65 | 253.47 | 21.68 | 87.27 | 0.53 | 因訂單需求強勁,加上稼動率提升及料況好轉,使本月年增長幅度超過50% |
2022/10 | 29.44 | 7.01 | 72.96 | 223.14 | 17.24 | 83.49 | 0.55 | 訂單需求強勁,加上越南廠稼動率大幅提升,因此本月年增長幅度超過50% |
2022/9 | 27.51 | 3.6 | 54.53 | 193.7 | 11.77 | 77.06 | 0.78 | 訂單需求強勁,加上越南廠稼動率大幅提升,因此本月年增長幅度超過50% |
2022/8 | 26.55 | 15.41 | 32.45 | 166.2 | 6.87 | 76.77 | 0.78 | - |
2022/7 | 23.0 | -15.49 | 31.22 | 139.65 | 3.09 | 72.1 | 0.83 | - |
2022/6 | 27.22 | 24.41 | 24.1 | 116.65 | -1.08 | 64.9 | 0.77 | - |
2022/5 | 21.88 | 38.43 | -2.86 | 89.43 | -6.84 | 56.31 | 0.89 | - |
2022/4 | 15.8 | -15.16 | -25.0 | 67.55 | -8.06 | 50.29 | 1.0 | - |
2022/3 | 18.63 | 17.44 | -9.05 | 51.75 | -1.25 | 51.75 | 1.12 | - |
2022/2 | 15.86 | -8.1 | 6.4 | 33.12 | 3.75 | 53.65 | 1.08 | - |
2022/1 | 17.26 | -15.91 | 1.43 | 17.26 | 1.43 | 55.77 | 1.04 | - |
2021/12 | 20.53 | 14.14 | 21.97 | 228.83 | 14.81 | 55.53 | 0.68 | - |
2021/11 | 17.98 | 5.67 | 12.22 | 208.3 | 14.15 | 52.8 | 0.71 | - |
2021/10 | 17.02 | -4.38 | 6.06 | 190.32 | 14.33 | 54.86 | 0.68 | - |
2021/9 | 17.8 | -11.19 | -24.71 | 173.3 | 15.22 | 55.37 | 0.9 | - |
2021/8 | 20.04 | 14.34 | -9.04 | 155.5 | 22.66 | 59.5 | 0.84 | - |
2021/7 | 17.53 | -20.07 | -19.75 | 135.46 | 29.34 | 61.98 | 0.81 | - |
2021/6 | 21.93 | -2.62 | 13.8 | 117.93 | 42.27 | 65.53 | 0.79 | - |
2021/5 | 22.52 | 6.88 | 24.29 | 96.0 | 50.9 | 64.08 | 0.8 | 新客戶、新產品帶動營收成長 |
2021/4 | 21.07 | 2.88 | 10.19 | 73.48 | 61.5 | 56.46 | 0.91 | 新客戶、新產品帶動營收成長 |
2021/3 | 20.48 | 37.39 | 66.39 | 52.4 | 98.7 | 52.4 | 1.04 | 1.去年疫情基期低 2. 新客戶、新產品帶動營收成長 |
2021/2 | 14.91 | -12.38 | 222.59 | 31.92 | 126.98 | 48.75 | 1.12 | 1.去年疫情基期低 2. 新客戶、新產品帶動營收成長 |
2021/1 | 17.01 | 1.09 | 80.19 | 17.01 | 80.19 | 49.87 | 1.09 | 1.去年疫情基期低 2. 新客戶、新產品帶動營收成長 |
2020/12 | 16.83 | 5.02 | 28.78 | 199.31 | 10.37 | 48.9 | 0.86 | - |
2020/11 | 16.02 | -0.13 | 37.4 | 182.48 | 8.93 | 55.71 | 0.75 | - |
2020/10 | 16.05 | -32.12 | 38.94 | 166.45 | 6.8 | 61.72 | 0.68 | - |
2020/9 | 23.64 | 7.28 | 85.58 | 150.41 | 4.23 | 67.52 | 0.62 | 由於5G及WiFi6產業之成長趨勢,國際局勢變動、產業鏈重組與及新客戶新產品等因素帶動正文營收之成長。 |
2020/8 | 22.04 | 0.88 | 37.84 | 126.77 | -3.63 | 63.15 | 0.66 | - |
2020/7 | 21.84 | 13.34 | 30.43 | 104.73 | -9.37 | 59.23 | 0.7 | - |
2020/6 | 19.27 | 6.35 | -1.68 | 82.89 | -16.12 | 56.51 | 0.61 | - |
2020/5 | 18.12 | -5.23 | -0.94 | 63.62 | -19.69 | 49.55 | 0.69 | - |
2020/4 | 19.12 | 55.35 | 12.27 | 45.49 | -25.32 | 36.05 | 0.95 | - |
2020/3 | 12.31 | 166.37 | -28.58 | 26.37 | -39.92 | 26.37 | 1.45 | - |
2020/2 | 4.62 | -51.06 | -55.63 | 14.06 | -47.24 | 27.13 | 1.41 | 因武漢肺炎停工,且復工尚未完全恢復。 |
2020/1 | 9.44 | -27.74 | -41.86 | 9.44 | -41.86 | 34.17 | 1.12 | - |
2019/12 | 13.07 | 12.05 | -24.84 | 180.57 | 4.17 | 36.28 | 0.63 | - |
2019/11 | 11.66 | 0.98 | -38.79 | 167.5 | 7.4 | 35.95 | 0.64 | - |
2019/10 | 11.55 | -9.34 | -21.08 | 155.84 | 13.84 | 40.27 | 0.57 | - |
2019/9 | 12.74 | -20.31 | -16.36 | 144.29 | 18.02 | 45.47 | 0.52 | - |
2019/8 | 15.99 | -4.53 | 4.27 | 131.55 | 22.91 | 52.33 | 0.45 | - |
2019/7 | 16.75 | -14.56 | 22.77 | 115.57 | 26.03 | 54.64 | 0.43 | - |
2019/6 | 19.6 | 7.14 | 42.07 | 98.82 | 26.6 | 54.93 | 0.46 | - |
2019/5 | 18.29 | 7.4 | 28.27 | 79.22 | 23.28 | 52.56 | 0.48 | - |
2019/4 | 17.03 | -1.18 | 33.22 | 60.93 | 21.85 | 0.0 | N/A | - |
2019/3 | 17.24 | 65.47 | 10.68 | 43.9 | 17.94 | 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) | 394 | 0.51 | 1.37 | -13.84 | 0.72 | -40.0 | 261.36 | -6.32 | 10.60 | 3.21 | 4.64 | -36.26 | 7.89 | -14.15 | 6.09 | -8.42 |
2022 (9) | 392 | 9.19 | 1.59 | -5.92 | 1.20 | 51.9 | 279.0 | 21.76 | 10.27 | 14.24 | 7.28 | 104.49 | 9.19 | 27.11 | 6.65 | -2.21 |
2021 (8) | 359 | 1.13 | 1.69 | -49.7 | 0.79 | 17.91 | 229.13 | 14.97 | 8.99 | -20.93 | 3.56 | -23.93 | 7.23 | -54.04 | 6.8 | -50.36 |
2020 (7) | 355 | -0.28 | 3.36 | 533.96 | 0.67 | 0 | 199.29 | 10.37 | 11.37 | 15.78 | 4.68 | 817.65 | 15.73 | 455.83 | 13.7 | 581.59 |
2019 (6) | 356 | 4.71 | 0.53 | 0 | -0.08 | 0 | 180.57 | 4.17 | 9.82 | 6.39 | 0.51 | 0 | 2.83 | 948.15 | 2.01 | 0 |
2018 (5) | 340 | 10.03 | -0.07 | 0 | -0.28 | 0 | 173.34 | 27.63 | 9.23 | -26.4 | -0.59 | 0 | 0.27 | -91.74 | -0.23 | 0 |
2017 (4) | 309 | 3.34 | 0.95 | -38.31 | -0.14 | 0 | 135.81 | -6.41 | 12.54 | -20.38 | -0.42 | 0 | 3.27 | -51.98 | 3.12 | -44.97 |
2016 (3) | 299 | -0.33 | 1.54 | 148.39 | 0.57 | 235.29 | 145.11 | -17.22 | 15.75 | 29.52 | 3.39 | 205.41 | 6.81 | 170.24 | 5.67 | 173.91 |
2015 (2) | 300 | -2.91 | 0.62 | 169.57 | 0.17 | 0 | 175.3 | -0.87 | 12.16 | 16.25 | 1.11 | 0 | 2.52 | 66.89 | 2.07 | 187.5 |
2014 (1) | 309 | 0.0 | 0.23 | -81.89 | -0.71 | 0 | 176.84 | -11.26 | 10.46 | 0 | -2.02 | 0 | 1.51 | -76.07 | 0.72 | -84.21 |