- 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) | 69 | 0.0 | 0.0 | 9.75 | 0.1 | 113.82 | 7.75 | 43.78 | 295.41 | 32.19 | 43.39 | -14.98 | 17.11 | -1.33 | 69.74 | 62.32 | 18.75 | 35.45 | 6.39 | 38.91 | 317.65 | 6.75 | 0.15 | 114.29 | 45.54 | 3.62 | 37.62 | 39.45 | 1.52 | 26.12 | 4.99 | 18.84 | 33.00 |
23Q3 (19) | 69 | 0.0 | 0.0 | 9.74 | 37.57 | -9.48 | 5.39 | 22.22 | 46.47 | 22.45 | 76.63 | -32.58 | 17.34 | 11.3 | 29.69 | 52.48 | 0.83 | 2.88 | 4.6 | 14.43 | 40.24 | 6.74 | 37.55 | -9.41 | 43.95 | 16.45 | -28.17 | 38.86 | 23.52 | -30.17 | 11.34 | 31.66 | 17.21 |
23Q2 (18) | 69 | 0.0 | 0.0 | 7.08 | 25.75 | -30.99 | 4.41 | 12.21 | 7.56 | 12.71 | 125.75 | -43.61 | 15.58 | 11.37 | 8.19 | 52.05 | -1.18 | -1.98 | 4.02 | 24.84 | 0.25 | 4.9 | 25.96 | -30.89 | 37.74 | 20.08 | -34.26 | 31.46 | 13.04 | -36.12 | 25.08 | 24.61 | 56.36 |
23Q1 (17) | 69 | 0.0 | 0.0 | 5.63 | 23.46 | -54.15 | 3.93 | 100.51 | -19.3 | 5.63 | -85.13 | -54.15 | 13.99 | 38.79 | -4.37 | 52.67 | 14.48 | -3.73 | 3.22 | 110.46 | -22.97 | 3.89 | 23.49 | -54.18 | 31.43 | -5.02 | -50.64 | 27.83 | -11.03 | -52.01 | 7.09 | -17.08 | 26.89 |
22Q4 (16) | 69 | 0.0 | 0.0 | 4.56 | -57.62 | -55.69 | 1.96 | -46.74 | -50.13 | 37.86 | 13.69 | -18.11 | 10.08 | -24.61 | -13.99 | 46.01 | -9.8 | -16.16 | 1.53 | -53.35 | -51.58 | 3.15 | -57.66 | -55.7 | 33.09 | -45.92 | -48.71 | 31.28 | -43.79 | -48.44 | -15.88 | -26.38 | -28.49 |
22Q3 (15) | 69 | 0.0 | 0.0 | 10.76 | 4.87 | -26.05 | 3.68 | -10.24 | -51.9 | 33.30 | 47.74 | -7.35 | 13.37 | -7.15 | -25.14 | 51.01 | -3.94 | -7.79 | 3.28 | -18.2 | -49.23 | 7.44 | 4.94 | -25.97 | 61.19 | 6.58 | -2.72 | 55.65 | 12.99 | -1.14 | -4.36 | -5.79 | -13.03 |
22Q2 (14) | 69 | 0.0 | 0.0 | 10.26 | -16.45 | -7.07 | 4.10 | -15.81 | -22.64 | 22.54 | 83.55 | 5.43 | 14.4 | -1.57 | -2.17 | 53.10 | -2.94 | -1.81 | 4.01 | -4.07 | -17.83 | 7.09 | -16.49 | -7.08 | 57.41 | -9.83 | -4.48 | 49.25 | -15.07 | -4.96 | 11.63 | 1.45 | 4.06 |
22Q1 (13) | 69 | 0.0 | 0.0 | 12.28 | 19.34 | 18.65 | 4.87 | 23.92 | -15.74 | 12.28 | -73.44 | 18.65 | 14.63 | 24.83 | -7.35 | 54.71 | -0.31 | 8.85 | 4.18 | 32.28 | -14.34 | 8.49 | 19.41 | 18.91 | 63.67 | -1.32 | 25.31 | 57.99 | -4.42 | 28.24 | -4.78 | -4.97 | -12.36 |
21Q4 (12) | 69 | 0.0 | 4.55 | 10.29 | -29.28 | -7.05 | 3.93 | -48.63 | -49.29 | 46.23 | 28.63 | 4.69 | 11.72 | -34.38 | -41.4 | 54.88 | -0.8 | 7.12 | 3.16 | -51.08 | -50.78 | 7.11 | -29.25 | -3.13 | 64.52 | 2.58 | 53.47 | 60.67 | 7.78 | 65.36 | -6.53 | 1.25 | -2.14 |
21Q3 (11) | 69 | 0.0 | 0.0 | 14.55 | 31.79 | 14.3 | 7.65 | 44.34 | -19.81 | 35.94 | 68.1 | 7.12 | 17.86 | 21.33 | -14.67 | 55.32 | 2.29 | 5.11 | 6.46 | 32.38 | -19.15 | 10.05 | 31.72 | 14.33 | 62.90 | 4.66 | 29.05 | 56.29 | 8.63 | 34.02 | 7.27 | 19.23 | 18.02 |
21Q2 (10) | 69 | 0.0 | 2.99 | 11.04 | 6.67 | -10.02 | 5.30 | -8.3 | -6.19 | 21.38 | 106.57 | 3.29 | 14.72 | -6.78 | 12.45 | 54.08 | 7.6 | 3.15 | 4.88 | 0.0 | 8.93 | 7.63 | 6.86 | -7.29 | 60.10 | 18.28 | -10.75 | 51.82 | 14.6 | -17.54 | -13.92 | 0.08 | -16.86 |
21Q1 (9) | 69 | 4.55 | 15.0 | 10.35 | -6.5 | 26.22 | 5.78 | -25.42 | -15.87 | 10.35 | -76.56 | 26.22 | 15.79 | -21.05 | -0.44 | 50.26 | -1.89 | -4.12 | 4.88 | -23.99 | -16.44 | 7.14 | -2.72 | 44.83 | 50.81 | 20.86 | 33.71 | 45.22 | 23.25 | 45.59 | -12.75 | -9.77 | -22.09 |
20Q4 (8) | 66 | -4.35 | 10.0 | 11.07 | -13.04 | 176.06 | 7.75 | -18.76 | 99.74 | 44.16 | 31.62 | 174.63 | 20.0 | -4.44 | 99.8 | 51.23 | -2.66 | 2.69 | 6.42 | -19.65 | 102.52 | 7.34 | -16.5 | 204.56 | 42.04 | -13.75 | 44.97 | 36.69 | -12.64 | 52.43 | 27.73 | -4.64 | 25.04 |
20Q3 (7) | 69 | 2.99 | 15.0 | 12.73 | 3.75 | 213.55 | 9.54 | 68.85 | 168.73 | 33.55 | 62.08 | 178.19 | 20.93 | 59.89 | 127.5 | 52.63 | 0.38 | 2.33 | 7.99 | 78.35 | 162.83 | 8.79 | 6.8 | 261.73 | 48.74 | -27.62 | 48.6 | 42.00 | -33.16 | 58.73 | 21.21 | 26.69 | 25.54 |
20Q2 (6) | 67 | 11.67 | 11.67 | 12.27 | 49.63 | 249.57 | 5.65 | -17.76 | 94.83 | 20.70 | 152.44 | 158.43 | 13.09 | -17.47 | 68.47 | 52.43 | 0.02 | 3.95 | 4.48 | -23.29 | 93.1 | 8.23 | 66.94 | 291.9 | 67.34 | 77.21 | 116.39 | 62.84 | 102.32 | 131.97 | 20.48 | 77.06 | 29.65 |
20Q1 (5) | 60 | 0.0 | 0.0 | 8.20 | 104.49 | 82.22 | 6.87 | 77.06 | 83.2 | 8.20 | -49.0 | 82.22 | 15.86 | 58.44 | 51.34 | 52.42 | 5.07 | 9.78 | 5.84 | 84.23 | 84.81 | 4.93 | 104.56 | 82.59 | 38.00 | 31.03 | 21.52 | 31.06 | 29.04 | 20.39 | - | - | 0.00 |
19Q4 (4) | 60 | 0.0 | 0.0 | 4.01 | -1.23 | 0.0 | 3.88 | 9.3 | 0.0 | 16.08 | 33.33 | 0.0 | 10.01 | 8.8 | 0.0 | 49.89 | -2.99 | 0.0 | 3.17 | 4.28 | 0.0 | 2.41 | -0.82 | 0.0 | 29.00 | -11.59 | 0.0 | 24.07 | -9.03 | 0.0 | - | - | 0.00 |
19Q3 (3) | 60 | 0.0 | 0.0 | 4.06 | 15.67 | 0.0 | 3.55 | 22.41 | 0.0 | 12.06 | 50.56 | 0.0 | 9.2 | 18.4 | 0.0 | 51.43 | 1.96 | 0.0 | 3.04 | 31.03 | 0.0 | 2.43 | 15.71 | 0.0 | 32.80 | 5.4 | 0.0 | 26.46 | -2.33 | 0.0 | - | - | 0.00 |
19Q2 (2) | 60 | 0.0 | 0.0 | 3.51 | -22.0 | 0.0 | 2.90 | -22.67 | 0.0 | 8.01 | 78.0 | 0.0 | 7.77 | -25.86 | 0.0 | 50.44 | 5.63 | 0.0 | 2.32 | -26.58 | 0.0 | 2.1 | -22.22 | 0.0 | 31.12 | -0.48 | 0.0 | 27.09 | 5.0 | 0.0 | - | - | 0.00 |
19Q1 (1) | 60 | 0.0 | 0.0 | 4.50 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 4.50 | 0.0 | 0.0 | 10.48 | 0.0 | 0.0 | 47.75 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 31.27 | 0.0 | 0.0 | 25.80 | 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 | 4.84 | -29.66 | 25.45 | 11.71 | 59.41 | 18.34 | N/A | 本年營收較去年增加主係因客戶需求量增加所致。 |
2024/1 | 6.88 | 3.81 | 96.9 | 6.88 | 96.9 | 18.01 | N/A | 本年營收較去年增加主係因客戶需求量增加所致。 |
2023/12 | 6.62 | 46.97 | 77.8 | 64.01 | 21.96 | 17.11 | 0.33 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2023/11 | 4.51 | -24.62 | 46.8 | 57.39 | 17.7 | 16.78 | 0.34 | - |
2023/10 | 5.98 | -5.02 | 82.07 | 52.88 | 15.74 | 17.75 | 0.32 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2023/9 | 6.29 | 15.02 | 44.04 | 46.9 | 10.6 | 17.34 | 0.39 | - |
2023/8 | 5.47 | -1.78 | 21.32 | 40.61 | 6.76 | 16.55 | 0.41 | - |
2023/7 | 5.57 | 1.14 | 24.01 | 35.14 | 4.8 | 15.49 | 0.44 | - |
2023/6 | 5.51 | 25.08 | 0.88 | 29.56 | 1.83 | 15.58 | 0.51 | - |
2023/5 | 4.4 | -22.22 | -4.63 | 24.06 | 2.05 | 16.71 | 0.47 | - |
2023/4 | 5.66 | -14.73 | 31.13 | 19.65 | 3.68 | 16.16 | 0.49 | - |
2023/3 | 6.64 | 72.25 | 37.49 | 13.99 | -4.4 | 13.99 | 0.65 | - |
2023/2 | 3.86 | 10.39 | -4.04 | 7.35 | -25.05 | 11.07 | 0.82 | - |
2023/1 | 3.49 | -6.25 | -39.64 | 3.49 | -39.64 | 10.29 | 0.88 | - |
2022/12 | 3.73 | 21.34 | -0.89 | 52.48 | -12.65 | 10.08 | 1.15 | - |
2022/11 | 3.07 | -6.51 | -18.99 | 48.76 | -13.44 | 10.72 | 1.08 | - |
2022/10 | 3.28 | -24.86 | -21.25 | 45.69 | -13.04 | 12.16 | 0.95 | - |
2022/9 | 4.37 | -3.11 | -21.69 | 42.4 | -12.33 | 13.37 | 1.07 | - |
2022/8 | 4.51 | 0.38 | -20.5 | 38.03 | -11.11 | 14.46 | 0.99 | - |
2022/7 | 4.49 | -17.71 | -31.98 | 33.52 | -9.68 | 14.57 | 0.98 | - |
2022/6 | 5.46 | 18.23 | 3.14 | 29.03 | -4.85 | 14.4 | 1.03 | - |
2022/5 | 4.62 | 6.95 | -7.14 | 23.57 | -6.53 | 13.77 | 1.08 | - |
2022/4 | 4.32 | -10.59 | -2.93 | 18.95 | -6.38 | 13.17 | 1.13 | - |
2022/3 | 4.83 | 20.2 | -5.05 | 14.63 | -7.35 | 14.63 | 0.89 | - |
2022/2 | 4.02 | -30.55 | -1.01 | 9.8 | -8.44 | 13.56 | 0.96 | - |
2022/1 | 5.79 | 53.92 | -12.97 | 5.79 | -12.97 | 13.33 | 0.97 | - |
2021/12 | 3.76 | -0.8 | -42.62 | 60.09 | -14.0 | 11.72 | 1.21 | - |
2021/11 | 3.79 | -9.12 | -43.49 | 56.33 | -11.04 | 13.54 | 1.04 | - |
2021/10 | 4.17 | -25.27 | -38.13 | 52.54 | -7.19 | 15.42 | 0.92 | - |
2021/9 | 5.58 | -1.64 | -31.61 | 48.37 | -3.01 | 17.86 | 0.64 | - |
2021/8 | 5.67 | -14.1 | -16.14 | 42.79 | 2.58 | 17.57 | 0.65 | - |
2021/7 | 6.61 | 24.77 | 10.07 | 37.12 | 6.2 | 16.87 | 0.67 | - |
2021/6 | 5.29 | 6.43 | 0.89 | 30.51 | 5.4 | 14.72 | 0.81 | - |
2021/5 | 4.97 | 11.8 | 46.42 | 25.22 | 6.4 | 14.51 | 0.82 | - |
2021/4 | 4.45 | -12.54 | 0.08 | 20.24 | -0.29 | 13.59 | 0.88 | - |
2021/3 | 5.09 | 25.32 | -27.52 | 15.79 | -0.4 | 15.79 | 0.62 | - |
2021/2 | 4.06 | -38.94 | -32.81 | 10.71 | 21.13 | 17.26 | 0.57 | - |
2021/1 | 6.65 | 1.48 | 137.59 | 6.65 | 137.59 | 19.91 | 0.49 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/12 | 6.55 | -2.31 | 51.91 | 69.87 | 86.52 | 20.0 | 0.52 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/11 | 6.71 | -0.5 | 123.3 | 63.32 | 91.02 | 21.61 | 0.48 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/10 | 6.74 | -17.4 | 150.53 | 56.62 | 87.81 | 21.67 | 0.48 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/9 | 8.16 | 20.6 | 111.49 | 49.88 | 81.66 | 20.93 | 0.39 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/8 | 6.77 | 12.75 | 165.67 | 41.71 | 76.78 | 18.02 | 0.45 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/7 | 6.0 | 14.37 | 114.56 | 34.95 | 66.03 | 14.65 | 0.55 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/6 | 5.25 | 54.46 | 83.36 | 28.95 | 58.59 | 13.09 | 0.6 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/5 | 3.4 | -23.57 | 73.99 | 23.7 | 53.98 | 14.86 | 0.53 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/4 | 4.44 | -36.66 | 50.35 | 20.3 | 51.08 | 17.5 | 0.45 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/3 | 7.02 | 16.17 | 114.38 | 15.86 | 51.28 | 15.86 | 0.3 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/2 | 6.04 | 115.9 | 177.41 | 8.84 | 22.63 | 13.15 | 0.36 | 本年營收較去年增加主係因客戶需求量增加所致。 |
2020/1 | 2.8 | -35.11 | -44.37 | 2.8 | -44.37 | 10.11 | 0.46 | - |
2019/12 | 4.31 | 43.58 | 16.38 | 37.46 | 0.63 | 10.01 | 0.29 | - |
2019/11 | 3.0 | 11.62 | -11.59 | 33.15 | -1.1 | 9.55 | 0.3 | - |
2019/10 | 2.69 | -30.27 | -40.3 | 30.15 | 0.08 | 9.1 | 0.32 | - |
2019/9 | 3.86 | 51.49 | -11.18 | 27.45 | 7.18 | 9.2 | 0.27 | - |
2019/8 | 2.55 | -8.93 | -24.12 | 23.6 | 10.94 | 8.21 | 0.3 | - |
2019/7 | 2.8 | -2.25 | 2.08 | 21.05 | 17.51 | 7.61 | 0.32 | - |
2019/6 | 2.86 | 46.57 | -15.56 | 18.25 | 20.29 | 7.77 | 0.36 | - |
2019/5 | 1.95 | -33.96 | -18.2 | 15.39 | 30.61 | 8.18 | 0.34 | - |
2019/4 | 2.96 | -9.69 | 40.09 | 13.44 | 43.01 | 0.0 | N/A | - |
2019/3 | 3.27 | 50.32 | 9.73 | 10.48 | 43.86 | 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) | 69 | 0.0 | 32.03 | -14.84 | 21.48 | 47.02 | 64.01 | 21.97 | 55.05 | 6.56 | 18.23 | 40.12 | 25.69 | -11.72 | 22.28 | -14.86 |
2022 (9) | 69 | 0.0 | 37.61 | -18.24 | 14.61 | -35.55 | 52.48 | -12.66 | 51.66 | -3.62 | 13.01 | -32.87 | 29.1 | -18.4 | 26.17 | -18.04 |
2021 (8) | 69 | 4.55 | 46.00 | 4.59 | 22.67 | -23.93 | 60.09 | -14.0 | 53.60 | 2.78 | 19.38 | -21.63 | 35.66 | 6.61 | 31.93 | 9.05 |
2020 (7) | 66 | 10.0 | 43.98 | 174.19 | 29.80 | 111.35 | 69.87 | 86.52 | 52.15 | 4.76 | 24.73 | 111.55 | 33.45 | 187.87 | 29.28 | 203.42 |
2019 (6) | 60 | 0.0 | 16.04 | 1.13 | 14.10 | 6.66 | 37.46 | 0.64 | 49.78 | 5.56 | 11.69 | 6.27 | 11.62 | 1.57 | 9.65 | 0.94 |
2018 (5) | 60 | 0.0 | 15.86 | 121.2 | 13.22 | 34.35 | 37.22 | 25.11 | 47.16 | 5.69 | 11.0 | 46.28 | 11.44 | 126.53 | 9.56 | 121.3 |
2017 (4) | 60 | 5.26 | 7.17 | 17.35 | 9.84 | 93.32 | 29.75 | 44.63 | 44.62 | -5.75 | 7.52 | 88.0 | 5.05 | 26.88 | 4.32 | 23.43 |
2016 (3) | 57 | 1.79 | 6.11 | 68.78 | 5.09 | 94.27 | 20.57 | 32.2 | 47.34 | -0.17 | 4.0 | 91.39 | 3.98 | 69.36 | 3.5 | 69.08 |
2015 (2) | 56 | 0.0 | 3.62 | -10.17 | 2.62 | -2.96 | 15.56 | 2.1 | 47.42 | 13.44 | 2.09 | -5.0 | 2.35 | -10.31 | 2.07 | -9.21 |
2014 (1) | 56 | 0.0 | 4.03 | 163.4 | 2.70 | 125.0 | 15.24 | 28.17 | 41.80 | 0 | 2.2 | 98.2 | 2.62 | 127.83 | 2.28 | 162.07 |