- 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) | 103 | 0.0 | 0.0 | 1.06 | -34.16 | 24.71 | 1.20 | -22.08 | 37.93 | 5.10 | 26.24 | 22.89 | 9.98 | -14.99 | 8.83 | 35.16 | -3.25 | 7.69 | 1.37 | -26.74 | 31.73 | 1.09 | -34.34 | 25.29 | 12.30 | -25.45 | 11.41 | 10.91 | -22.68 | 14.6 | -5.55 | -11.94 | -6.81 |
23Q3 (19) | 103 | 0.0 | 0.0 | 1.61 | 10.27 | 373.53 | 1.54 | 8.45 | 1440.0 | 4.04 | 66.94 | 22.42 | 11.74 | 3.89 | 61.26 | 36.34 | 5.03 | 33.75 | 1.87 | 8.72 | 1000.0 | 1.66 | 10.67 | 374.29 | 16.50 | 6.04 | 189.98 | 14.11 | 6.09 | 190.33 | 10.68 | 31.17 | 27.42 |
23Q2 (18) | 103 | 0.0 | 0.0 | 1.46 | 52.08 | 7.35 | 1.42 | 46.39 | 15.45 | 2.42 | 152.08 | -17.97 | 11.3 | 17.46 | 7.82 | 34.60 | 7.15 | -0.49 | 1.72 | 49.57 | 13.91 | 1.5 | 53.06 | 7.14 | 15.56 | 32.31 | -0.38 | 13.30 | 29.88 | -0.37 | 11.19 | 32.51 | 28.94 |
23Q1 (17) | 103 | 0.0 | 0.0 | 0.96 | 12.94 | -39.62 | 0.97 | 11.49 | -34.01 | 0.96 | -76.87 | -39.62 | 9.62 | 4.91 | -19.57 | 32.29 | -1.1 | 0.47 | 1.15 | 10.58 | -31.14 | 0.98 | 12.64 | -39.88 | 11.76 | 6.52 | -21.34 | 10.24 | 7.56 | -25.04 | 15.44 | 81.47 | 390.75 |
22Q4 (16) | 103 | 0.0 | 0.0 | 0.85 | 150.0 | -47.85 | 0.87 | 770.0 | -45.28 | 4.15 | 25.76 | -37.31 | 9.17 | 25.96 | -21.49 | 32.65 | 20.17 | -4.62 | 1.04 | 511.76 | -44.39 | 0.87 | 148.57 | -48.21 | 11.04 | 94.02 | -32.72 | 9.52 | 95.88 | -33.7 | -2.29 | 37.50 | 339.06 |
22Q3 (15) | 103 | 0.0 | 0.0 | 0.34 | -75.0 | -81.62 | 0.10 | -91.87 | -94.32 | 3.30 | 11.86 | -33.87 | 7.28 | -30.53 | -38.31 | 27.17 | -21.86 | -25.03 | 0.17 | -88.74 | -91.83 | 0.35 | -75.0 | -81.58 | 5.69 | -63.57 | -69.06 | 4.86 | -63.6 | -69.79 | -21.45 | -44.73 | -54.10 |
22Q2 (14) | 103 | 0.0 | 0.0 | 1.36 | -14.47 | -13.38 | 1.23 | -16.33 | -22.64 | 2.95 | 85.53 | -6.05 | 10.48 | -12.37 | -3.94 | 34.77 | 8.18 | -3.31 | 1.51 | -9.58 | -19.25 | 1.4 | -14.11 | -13.04 | 15.62 | 4.48 | -7.35 | 13.35 | -2.27 | -9.55 | -4.98 | -8.46 | -11.94 |
22Q1 (13) | 103 | 0.0 | 0.0 | 1.59 | -2.45 | 0.63 | 1.47 | -7.55 | -9.82 | 1.59 | -75.98 | 0.63 | 11.96 | 2.4 | 11.26 | 32.14 | -6.11 | -11.68 | 1.67 | -10.7 | -9.73 | 1.63 | -2.98 | 0.62 | 14.95 | -8.9 | -10.26 | 13.66 | -4.87 | -9.36 | 0.69 | -7.17 | -8.61 |
21Q4 (12) | 103 | 0.0 | 0.0 | 1.63 | -11.89 | 13.19 | 1.59 | -9.66 | 6.0 | 6.62 | 32.67 | 7.64 | 11.68 | -1.02 | 13.07 | 34.23 | -5.55 | -4.65 | 1.87 | -10.1 | 6.25 | 1.68 | -11.58 | 13.51 | 16.41 | -10.77 | 0.31 | 14.36 | -10.75 | 0.28 | 3.57 | 2.97 | 0.51 |
21Q3 (11) | 103 | 0.0 | 0.0 | 1.85 | 17.83 | 20.92 | 1.76 | 10.69 | 12.82 | 4.99 | 58.92 | 5.94 | 11.8 | 8.16 | 9.06 | 36.24 | 0.78 | 2.69 | 2.08 | 11.23 | 14.92 | 1.9 | 18.01 | 21.02 | 18.39 | 9.07 | 12.34 | 16.09 | 9.01 | 10.97 | 4.83 | 8.60 | 4.12 |
21Q2 (10) | 103 | 0.0 | 0.0 | 1.57 | -0.63 | 3.97 | 1.59 | -2.45 | 0.63 | 3.14 | 98.73 | -1.26 | 10.91 | 1.49 | 1.02 | 35.96 | -1.18 | 0.9 | 1.87 | 1.08 | 0.54 | 1.61 | -0.62 | 3.87 | 16.86 | 1.2 | 2.24 | 14.76 | -2.06 | 2.86 | 2.78 | 4.54 | 3.11 |
21Q1 (9) | 103 | 0.0 | 0.0 | 1.58 | 9.72 | -5.39 | 1.63 | 8.67 | 1.87 | 1.58 | -74.31 | -5.39 | 10.75 | 4.07 | -2.36 | 36.39 | 1.36 | -0.14 | 1.85 | 5.11 | -3.14 | 1.62 | 9.46 | -5.81 | 16.66 | 1.83 | -6.98 | 15.07 | 5.24 | -3.27 | -0.23 | 1.92 | 2.41 |
20Q4 (8) | 103 | 0.0 | 0.0 | 1.44 | -5.88 | -14.29 | 1.50 | -3.85 | -14.29 | 6.15 | 30.57 | -2.84 | 10.33 | -4.53 | -6.94 | 35.90 | 1.73 | -3.57 | 1.76 | -2.76 | -13.73 | 1.48 | -5.73 | -13.95 | 16.36 | -0.06 | -7.36 | 14.32 | -1.24 | -7.79 | -2.17 | -2.28 | -2.56 |
20Q3 (7) | 103 | 0.0 | 0.0 | 1.53 | 1.32 | -5.56 | 1.56 | -1.27 | -2.5 | 4.71 | 48.11 | 1.29 | 10.82 | 0.19 | -7.12 | 35.29 | -0.98 | 0.74 | 1.81 | -2.69 | -6.22 | 1.57 | 1.29 | -5.42 | 16.37 | -0.73 | -1.5 | 14.50 | 1.05 | 1.47 | -0.86 | -4.13 | -1.26 |
20Q2 (6) | 103 | 0.0 | 0.0 | 1.51 | -9.58 | -3.21 | 1.58 | -1.25 | 5.33 | 3.18 | 90.42 | 4.95 | 10.8 | -1.91 | -4.76 | 35.64 | -2.2 | 5.38 | 1.86 | -2.62 | 2.76 | 1.55 | -9.88 | -3.12 | 16.49 | -7.93 | 0.55 | 14.35 | -7.89 | 1.77 | -1.36 | -5.09 | -4.91 |
20Q1 (5) | 103 | 0.0 | 0.0 | 1.67 | -0.6 | 12.84 | 1.60 | -8.57 | 9.59 | 1.67 | -73.62 | 12.84 | 11.01 | -0.81 | -1.87 | 36.44 | -2.12 | 11.06 | 1.91 | -6.37 | 9.77 | 1.72 | 0.0 | 13.16 | 17.91 | 1.42 | 13.93 | 15.58 | 0.32 | 15.32 | - | - | 0.00 |
19Q4 (4) | 103 | 0.0 | 0.0 | 1.68 | 3.7 | 0.0 | 1.75 | 9.37 | 0.0 | 6.33 | 36.13 | 0.0 | 11.1 | -4.72 | 0.0 | 37.23 | 6.28 | 0.0 | 2.04 | 5.7 | 0.0 | 1.72 | 3.61 | 0.0 | 17.66 | 6.26 | 0.0 | 15.53 | 8.68 | 0.0 | - | - | 0.00 |
19Q3 (3) | 103 | 0.0 | 0.0 | 1.62 | 3.85 | 0.0 | 1.60 | 6.67 | 0.0 | 4.65 | 53.47 | 0.0 | 11.65 | 2.73 | 0.0 | 35.03 | 3.58 | 0.0 | 1.93 | 6.63 | 0.0 | 1.66 | 3.75 | 0.0 | 16.62 | 1.34 | 0.0 | 14.29 | 1.35 | 0.0 | - | - | 0.00 |
19Q2 (2) | 103 | 0.0 | 0.0 | 1.56 | 5.41 | 0.0 | 1.50 | 2.74 | 0.0 | 3.03 | 104.73 | 0.0 | 11.34 | 1.07 | 0.0 | 33.82 | 3.08 | 0.0 | 1.81 | 4.02 | 0.0 | 1.6 | 5.26 | 0.0 | 16.40 | 4.33 | 0.0 | 14.10 | 4.37 | 0.0 | - | - | 0.00 |
19Q1 (1) | 103 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 11.22 | 0.0 | 0.0 | 32.81 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 15.72 | 0.0 | 0.0 | 13.51 | 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 | 2.73 | -18.0 | -3.56 | 6.05 | 1.53 | 9.08 | N/A | - |
2024/1 | 3.33 | 9.82 | 6.13 | 3.33 | 6.13 | 9.65 | N/A | - |
2023/12 | 3.03 | -7.98 | -3.21 | 42.64 | 9.63 | 9.98 | 0.34 | - |
2023/11 | 3.29 | -9.95 | 5.08 | 39.61 | 10.76 | 10.79 | 0.31 | - |
2023/10 | 3.66 | -4.95 | 25.57 | 36.32 | 11.3 | 11.47 | 0.29 | - |
2023/9 | 3.85 | -3.13 | 71.22 | 32.67 | 9.91 | 11.74 | 0.33 | 客戶訂單增加所致 |
2023/8 | 3.97 | 1.13 | 57.07 | 28.82 | 4.89 | 11.95 | 0.32 | 客戶訂單增加所致 |
2023/7 | 3.93 | -3.21 | 56.94 | 24.85 | -0.38 | 11.74 | 0.33 | 客戶訂單增加所致 |
2023/6 | 4.06 | 7.92 | 42.58 | 20.92 | -6.77 | 11.3 | 0.33 | - |
2023/5 | 3.76 | 7.75 | -2.13 | 16.87 | -13.94 | 10.9 | 0.34 | - |
2023/4 | 3.49 | -4.62 | -8.11 | 13.11 | -16.82 | 9.97 | 0.38 | - |
2023/3 | 3.66 | 29.31 | -11.51 | 9.62 | -19.58 | 9.62 | 0.37 | - |
2023/2 | 2.83 | -9.75 | -25.07 | 5.96 | -23.84 | 9.09 | 0.39 | - |
2023/1 | 3.13 | 0.13 | -22.71 | 3.13 | -22.71 | 9.4 | 0.38 | - |
2022/12 | 3.13 | -0.08 | -20.86 | 38.89 | -13.82 | 9.17 | 0.4 | - |
2022/11 | 3.13 | 7.6 | -22.09 | 35.76 | -13.15 | 8.29 | 0.44 | - |
2022/10 | 2.91 | 29.59 | -21.35 | 32.63 | -12.18 | 7.69 | 0.47 | - |
2022/9 | 2.25 | -11.14 | -42.33 | 29.72 | -11.17 | 7.28 | 0.53 | - |
2022/8 | 2.53 | 1.04 | -36.48 | 27.47 | -7.06 | 7.87 | 0.49 | - |
2022/7 | 2.5 | -12.06 | -36.27 | 24.95 | -2.48 | 9.19 | 0.42 | - |
2022/6 | 2.84 | -25.91 | -20.69 | 22.44 | 3.63 | 10.48 | 0.42 | - |
2022/5 | 3.84 | 1.16 | 4.69 | 19.6 | 8.46 | 11.77 | 0.37 | - |
2022/4 | 3.8 | -8.15 | 3.85 | 15.76 | 9.42 | 11.7 | 0.37 | - |
2022/3 | 4.13 | 9.5 | 13.44 | 11.96 | 11.32 | 11.96 | 0.35 | - |
2022/2 | 3.77 | -6.91 | 15.66 | 7.83 | 10.23 | 11.78 | 0.35 | - |
2022/1 | 4.05 | 2.53 | 5.61 | 4.05 | 5.61 | 12.03 | 0.35 | - |
2021/12 | 3.95 | -1.63 | 16.28 | 45.13 | 5.05 | 11.68 | 0.3 | - |
2021/11 | 4.02 | 8.61 | 12.99 | 41.18 | 4.09 | 11.62 | 0.31 | - |
2021/10 | 3.7 | -4.97 | 9.85 | 37.16 | 3.21 | 11.58 | 0.31 | - |
2021/9 | 3.9 | -2.12 | 5.98 | 33.46 | 2.52 | 11.8 | 0.33 | - |
2021/8 | 3.98 | 1.39 | 11.92 | 29.56 | 2.08 | 11.49 | 0.33 | - |
2021/7 | 3.93 | 9.42 | 9.36 | 25.58 | 0.71 | 11.18 | 0.34 | - |
2021/6 | 3.59 | -2.19 | 4.67 | 21.66 | -0.71 | 10.91 | 0.32 | - |
2021/5 | 3.67 | 0.34 | 1.88 | 18.07 | -1.71 | 10.97 | 0.32 | - |
2021/4 | 3.66 | 0.32 | -3.09 | 14.4 | -2.59 | 10.56 | 0.33 | - |
2021/3 | 3.64 | 11.65 | -3.47 | 10.75 | -2.41 | 10.75 | 0.29 | - |
2021/2 | 3.26 | -15.01 | -9.5 | 7.1 | -1.87 | 10.5 | 0.3 | - |
2021/1 | 3.84 | 12.9 | 5.71 | 3.84 | 5.71 | 10.8 | 0.29 | - |
2020/12 | 3.4 | -4.42 | -6.77 | 42.96 | -5.18 | 10.33 | 0.28 | - |
2020/11 | 3.56 | 5.59 | -4.03 | 39.56 | -5.04 | 10.6 | 0.27 | - |
2020/10 | 3.37 | -8.32 | -10.01 | 36.0 | -5.14 | 10.6 | 0.27 | - |
2020/9 | 3.68 | 3.36 | -1.92 | 32.63 | -4.6 | 10.82 | 0.24 | - |
2020/8 | 3.56 | -0.93 | -9.03 | 28.96 | -4.93 | 10.57 | 0.25 | - |
2020/7 | 3.59 | 4.73 | -10.06 | 25.4 | -4.33 | 10.62 | 0.25 | - |
2020/6 | 3.43 | -4.81 | -8.22 | 21.81 | -3.31 | 10.8 | 0.28 | - |
2020/5 | 3.6 | -4.55 | -5.44 | 18.38 | -2.34 | 11.15 | 0.27 | - |
2020/4 | 3.77 | -0.06 | -0.72 | 14.78 | -1.56 | 11.15 | 0.27 | - |
2020/3 | 3.77 | 4.67 | -0.78 | 11.01 | -1.84 | 11.01 | 0.32 | - |
2020/2 | 3.61 | -0.71 | 7.25 | 7.24 | -2.38 | 10.89 | 0.33 | - |
2020/1 | 3.63 | -0.42 | -10.37 | 3.63 | -10.37 | 10.99 | 0.32 | - |
2019/12 | 3.65 | -1.61 | -6.02 | 45.31 | 2.67 | 11.1 | 0.26 | - |
2019/11 | 3.71 | -0.98 | -7.99 | 41.66 | 3.51 | 11.2 | 0.26 | - |
2019/10 | 3.74 | -0.08 | -6.12 | 37.95 | 4.79 | 11.4 | 0.25 | - |
2019/9 | 3.75 | -4.12 | -3.51 | 34.21 | 6.14 | 11.65 | 0.31 | - |
2019/8 | 3.91 | -2.05 | 4.37 | 30.46 | 7.47 | 11.63 | 0.31 | - |
2019/7 | 3.99 | 6.88 | 9.49 | 26.55 | 7.94 | 11.53 | 0.32 | - |
2019/6 | 3.73 | -1.93 | 5.74 | 22.56 | 7.67 | 11.34 | 0.26 | - |
2019/5 | 3.81 | 0.21 | 7.27 | 18.83 | 8.06 | 11.41 | 0.26 | - |
2019/4 | 3.8 | -0.13 | 8.79 | 15.02 | 8.26 | 0.0 | N/A | - |
2019/3 | 3.8 | 13.15 | 6.54 | 11.22 | 8.09 | 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) | 103 | 0.0 | 5.07 | 23.06 | 5.13 | 39.4 | 42.64 | 9.64 | 34.69 | 8.27 | 6.11 | 39.5 | 6.05 | 24.74 | 5.23 | 22.77 |
2022 (9) | 103 | 0.0 | 4.12 | -37.48 | 3.68 | -43.9 | 38.89 | -13.83 | 32.04 | -10.23 | 4.38 | -42.97 | 4.85 | -37.18 | 4.26 | -37.35 |
2021 (8) | 103 | 0.0 | 6.59 | 8.03 | 6.56 | 5.13 | 45.13 | 5.05 | 35.69 | -0.36 | 7.68 | 4.77 | 7.72 | 7.07 | 6.8 | 7.77 |
2020 (7) | 103 | 0.0 | 6.10 | -2.87 | 6.24 | -1.11 | 42.96 | -5.19 | 35.82 | 3.17 | 7.33 | -2.53 | 7.21 | -4.12 | 6.31 | -2.92 |
2019 (6) | 103 | 0.0 | 6.28 | -0.79 | 6.31 | 1.12 | 45.31 | 2.67 | 34.72 | 2.94 | 7.52 | 1.21 | 7.52 | -0.4 | 6.5 | -0.91 |
2018 (5) | 103 | 10.75 | 6.33 | 26.35 | 6.24 | 34.48 | 44.13 | 12.66 | 33.73 | 14.38 | 7.43 | 37.34 | 7.55 | 40.86 | 6.56 | 38.69 |
2017 (4) | 93 | 0.0 | 5.01 | 35.77 | 4.64 | 36.87 | 39.17 | 8.2 | 29.49 | 12.17 | 5.41 | 36.62 | 5.36 | 34.0 | 4.73 | 33.99 |
2016 (3) | 93 | 0.0 | 3.69 | 32.26 | 3.39 | 32.42 | 36.2 | 7.16 | 26.29 | 1.12 | 3.96 | 30.26 | 4.0 | 30.29 | 3.53 | 32.21 |
2015 (2) | 93 | 0.0 | 2.79 | -12.26 | 2.56 | -10.8 | 33.78 | 1.41 | 26.00 | -1.48 | 3.04 | -10.85 | 3.07 | -12.03 | 2.67 | -12.17 |
2014 (1) | 93 | 4.49 | 3.18 | -29.96 | 2.87 | -26.97 | 33.31 | -7.78 | 26.39 | 0 | 3.41 | -29.98 | 3.49 | -29.21 | 3.04 | -26.03 |