- 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) | 106 | 0.0 | 0.0 | -0.08 | -134.78 | -118.18 | 0.08 | 166.67 | -85.19 | 0.85 | -8.6 | -64.29 | 2.88 | -18.41 | -42.86 | 15.07 | 4.36 | -30.87 | 0.07 | 0.0 | -89.55 | -0.09 | -136.0 | -119.57 | -3.87 | -146.24 | -134.8 | -2.97 | -142.49 | -132.21 | -21.09 | -87.91 | 40.48 |
23Q3 (19) | 106 | 0.0 | 0.0 | 0.23 | -41.03 | -72.62 | 0.03 | -85.71 | -91.43 | 0.93 | 32.86 | -52.06 | 3.53 | -23.76 | -28.25 | 14.44 | -14.81 | -31.95 | 0.07 | -78.79 | -87.5 | 0.25 | -39.02 | -72.22 | 8.37 | -25.13 | -62.42 | 6.99 | -21.02 | -61.72 | -10.89 | -7.61 | -61.97 |
23Q2 (18) | 106 | 0.0 | 0.0 | 0.39 | 25.81 | -32.76 | 0.21 | -38.24 | -44.74 | 0.70 | 125.81 | -36.36 | 4.63 | 1.98 | -8.13 | 16.95 | -11.99 | -19.86 | 0.33 | -28.26 | -45.9 | 0.41 | 24.24 | -33.87 | 11.18 | 19.7 | -32.41 | 8.85 | 21.23 | -27.99 | -3.97 | -1.87 | -37.64 |
23Q1 (17) | 106 | 0.0 | 0.0 | 0.31 | -29.55 | -40.38 | 0.34 | -37.04 | 13.33 | 0.31 | -86.97 | -40.38 | 4.54 | -9.92 | 1.11 | 19.26 | -11.65 | -3.6 | 0.46 | -31.34 | 2.22 | 0.33 | -28.26 | -40.0 | 9.34 | -16.01 | -38.95 | 7.30 | -20.82 | -40.26 | -3.74 | -38.59 | 8.62 |
22Q4 (16) | 106 | 0.0 | 0.95 | 0.44 | -47.62 | -8.33 | 0.54 | 54.29 | 17.39 | 2.38 | 22.68 | 36.78 | 5.04 | 2.44 | 6.33 | 21.80 | 2.73 | 36.76 | 0.67 | 19.64 | 97.06 | 0.46 | -48.89 | -8.0 | 11.12 | -50.07 | 48.07 | 9.22 | -49.51 | -12.69 | 0.03 | -1.39 | 23.20 |
22Q3 (15) | 106 | 0.0 | 0.0 | 0.84 | 44.83 | 33.33 | 0.35 | -7.89 | -12.5 | 1.94 | 76.36 | 52.76 | 4.92 | -2.38 | -8.04 | 21.22 | 0.33 | 29.63 | 0.56 | -8.2 | 51.35 | 0.9 | 45.16 | 34.33 | 22.27 | 34.64 | 90.5 | 18.26 | 48.58 | 45.5 | 4.94 | 28.18 | 9.39 |
22Q2 (14) | 106 | 0.0 | 0.95 | 0.58 | 11.54 | 241.18 | 0.38 | 26.67 | 40.74 | 1.10 | 111.54 | 71.88 | 5.04 | 12.25 | -8.36 | 21.15 | 5.86 | 29.99 | 0.61 | 35.56 | 79.41 | 0.62 | 12.73 | 244.44 | 16.54 | 8.1 | 291.94 | 12.29 | 0.57 | 269.07 | 3.49 | 9.93 | -4.05 |
22Q1 (13) | 106 | 0.95 | 2.91 | 0.52 | 8.33 | 13.04 | 0.30 | -34.78 | -25.0 | 0.52 | -70.11 | 13.04 | 4.49 | -5.27 | -12.3 | 19.98 | 25.35 | 21.46 | 0.45 | 32.35 | 9.76 | 0.55 | 10.0 | 14.58 | 15.30 | 103.73 | 64.16 | 12.22 | 15.72 | 31.12 | -8.34 | -7.74 | -9.89 |
21Q4 (12) | 105 | -0.94 | 0.96 | 0.48 | -23.81 | 65.52 | 0.46 | 15.0 | 31.43 | 1.74 | 37.01 | 93.33 | 4.74 | -11.4 | -10.23 | 15.94 | -2.63 | 3.91 | 0.34 | -8.11 | -17.07 | 0.5 | -25.37 | 66.67 | 7.51 | -35.76 | 14.83 | 10.56 | -15.86 | 87.9 | -7.07 | 123.39 | 31.57 |
21Q3 (11) | 106 | 0.95 | 2.91 | 0.63 | 270.59 | 65.79 | 0.40 | 48.15 | 33.33 | 1.27 | 98.44 | 108.2 | 5.35 | -2.73 | 6.36 | 16.37 | 0.61 | 12.74 | 0.37 | 8.82 | 15.62 | 0.67 | 272.22 | 71.79 | 11.69 | 177.01 | 49.87 | 12.55 | 276.88 | 60.9 | 2.34 | 103.77 | 7.82 |
21Q2 (10) | 105 | 1.94 | 0.96 | 0.17 | -63.04 | 183.33 | 0.27 | -32.5 | 170.0 | 0.64 | 39.13 | 178.26 | 5.5 | 7.42 | 43.23 | 16.27 | -1.09 | 21.78 | 0.34 | -17.07 | 209.09 | 0.18 | -62.5 | 200.0 | 4.22 | -54.72 | 172.26 | 3.33 | -64.27 | 104.29 | 2.20 | -2.21 | -9.11 |
21Q1 (9) | 103 | -0.96 | -2.83 | 0.46 | 58.62 | 170.59 | 0.40 | 14.29 | 400.0 | 0.46 | -48.89 | 170.59 | 5.12 | -3.03 | 35.81 | 16.45 | 7.24 | 22.94 | 0.41 | 0.0 | 310.0 | 0.48 | 60.0 | 182.35 | 9.32 | 42.51 | 100.43 | 9.32 | 65.84 | 100.43 | 0.97 | 17.47 | 15.48 |
20Q4 (8) | 104 | 0.97 | -0.95 | 0.29 | -23.68 | 163.64 | 0.35 | 16.67 | 105.88 | 0.90 | 47.54 | 2.27 | 5.28 | 4.97 | 13.79 | 15.34 | 5.65 | 12.88 | 0.41 | 28.12 | 127.78 | 0.3 | -23.08 | 150.0 | 6.54 | -16.15 | 154.47 | 5.62 | -27.95 | 118.68 | 17.98 | 254.83 | 108.34 |
20Q3 (7) | 103 | -0.96 | -2.83 | 0.38 | 533.33 | 52.0 | 0.30 | 200.0 | 50.0 | 0.61 | 165.22 | -20.78 | 5.03 | 30.99 | 8.64 | 14.52 | 8.68 | 3.27 | 0.32 | 190.91 | 52.38 | 0.39 | 550.0 | 50.0 | 7.80 | 403.23 | 38.54 | 7.80 | 378.53 | 38.54 | 16.43 | 234.31 | 112.50 |
20Q2 (6) | 104 | -1.89 | -0.95 | 0.06 | -64.71 | -73.91 | 0.10 | 25.0 | -28.57 | 0.23 | 35.29 | -55.77 | 3.84 | 1.86 | -18.3 | 13.36 | -0.15 | -1.26 | 0.11 | 10.0 | -26.67 | 0.06 | -64.71 | -75.0 | 1.55 | -66.67 | -69.73 | 1.63 | -64.95 | -67.72 | -8.45 | -5.08 | -13.97 |
20Q1 (5) | 106 | 0.95 | 2.91 | 0.17 | 54.55 | -41.38 | 0.08 | -52.94 | -63.64 | 0.17 | -80.68 | -41.38 | 3.77 | -18.75 | -21.13 | 13.38 | -1.55 | -6.37 | 0.1 | -44.44 | -56.52 | 0.17 | 41.67 | -43.33 | 4.65 | 80.93 | -26.54 | 4.65 | 80.93 | -26.54 | - | - | 0.00 |
19Q4 (4) | 105 | -0.94 | 0.0 | 0.11 | -56.0 | 0.0 | 0.17 | -15.0 | 0.0 | 0.88 | 14.29 | 0.0 | 4.64 | 0.22 | 0.0 | 13.59 | -3.34 | 0.0 | 0.18 | -14.29 | 0.0 | 0.12 | -53.85 | 0.0 | 2.57 | -54.35 | 0.0 | 2.57 | -54.35 | 0.0 | - | - | 0.00 |
19Q3 (3) | 106 | 0.95 | 0.0 | 0.25 | 8.7 | 0.0 | 0.20 | 42.86 | 0.0 | 0.77 | 48.08 | 0.0 | 4.63 | -1.49 | 0.0 | 14.06 | 3.92 | 0.0 | 0.21 | 40.0 | 0.0 | 0.26 | 8.33 | 0.0 | 5.63 | 9.96 | 0.0 | 5.63 | 11.49 | 0.0 | - | - | 0.00 |
19Q2 (2) | 105 | 1.94 | 0.0 | 0.23 | -20.69 | 0.0 | 0.14 | -36.36 | 0.0 | 0.52 | 79.31 | 0.0 | 4.7 | -1.67 | 0.0 | 13.53 | -5.32 | 0.0 | 0.15 | -34.78 | 0.0 | 0.24 | -20.0 | 0.0 | 5.12 | -19.12 | 0.0 | 5.05 | -20.22 | 0.0 | - | - | 0.00 |
19Q1 (1) | 103 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | 14.29 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 6.33 | 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 | 0.85 | -13.26 | -44.51 | 1.83 | -38.43 | 2.79 | N/A | - |
2024/1 | 0.98 | 2.02 | -31.96 | 0.98 | -31.96 | 2.9 | N/A | - |
2023/12 | 0.96 | 0.95 | -40.3 | 15.58 | -20.05 | 2.88 | 0.77 | - |
2023/11 | 0.95 | -1.14 | -43.94 | 14.62 | -18.23 | 2.92 | 0.76 | - |
2023/10 | 0.96 | -3.8 | -44.2 | 13.66 | -15.53 | 3.17 | 0.7 | - |
2023/9 | 1.0 | -16.8 | -41.44 | 12.7 | -12.1 | 3.53 | 0.72 | - |
2023/8 | 1.2 | -9.11 | -19.94 | 11.7 | -8.16 | 4.06 | 0.63 | - |
2023/7 | 1.32 | -13.73 | -22.38 | 10.5 | -6.59 | 4.38 | 0.58 | - |
2023/6 | 1.54 | 1.32 | -9.16 | 9.17 | -3.76 | 4.63 | 0.57 | - |
2023/5 | 1.52 | -3.92 | -9.24 | 7.64 | -2.59 | 4.66 | 0.57 | - |
2023/4 | 1.58 | 0.66 | -6.33 | 6.12 | -0.8 | 4.68 | 0.57 | - |
2023/3 | 1.57 | 2.17 | 0.91 | 4.54 | 1.27 | 4.54 | 0.73 | - |
2023/2 | 1.53 | 6.35 | 8.81 | 2.98 | 1.47 | 4.59 | 0.73 | - |
2023/1 | 1.44 | -10.48 | -5.32 | 1.44 | -5.32 | 4.75 | 0.7 | - |
2022/12 | 1.61 | -5.19 | 6.33 | 19.49 | -6.04 | 5.04 | 0.74 | - |
2022/11 | 1.7 | -1.61 | 13.11 | 17.88 | -7.02 | 5.14 | 0.73 | - |
2022/10 | 1.73 | 0.96 | -2.04 | 16.18 | -8.73 | 4.94 | 0.76 | - |
2022/9 | 1.71 | 13.73 | -2.63 | 14.45 | -9.46 | 4.92 | 0.88 | - |
2022/8 | 1.5 | -11.88 | -13.46 | 12.74 | -10.31 | 4.9 | 0.89 | - |
2022/7 | 1.71 | 0.95 | -7.81 | 11.24 | -9.87 | 5.07 | 0.86 | - |
2022/6 | 1.69 | 1.23 | -8.13 | 9.53 | -10.23 | 5.04 | 0.76 | - |
2022/5 | 1.67 | -0.84 | -8.84 | 7.84 | -10.67 | 4.91 | 0.78 | - |
2022/4 | 1.68 | 8.45 | -7.65 | 6.17 | -11.15 | 4.65 | 0.83 | - |
2022/3 | 1.55 | 10.17 | -14.37 | 4.49 | -12.4 | 4.49 | 0.85 | - |
2022/2 | 1.41 | -7.46 | -6.37 | 2.93 | -11.32 | 4.45 | 0.86 | - |
2022/1 | 1.52 | 0.54 | -15.45 | 1.52 | -15.45 | 4.54 | 0.84 | - |
2021/12 | 1.51 | 0.85 | -14.79 | 20.74 | 15.77 | 4.78 | 0.76 | - |
2021/11 | 1.5 | -14.79 | -14.47 | 19.23 | 19.13 | 5.02 | 0.72 | - |
2021/10 | 1.76 | 0.35 | 0.8 | 17.72 | 23.24 | 5.26 | 0.69 | - |
2021/9 | 1.76 | 1.08 | 0.84 | 15.96 | 26.35 | 5.35 | 0.69 | - |
2021/8 | 1.74 | -6.12 | 2.09 | 14.2 | 30.43 | 5.43 | 0.68 | - |
2021/7 | 1.85 | 0.6 | 16.68 | 12.47 | 35.68 | 5.52 | 0.67 | - |
2021/6 | 1.84 | 0.45 | 35.94 | 10.62 | 39.64 | 5.5 | 0.74 | - |
2021/5 | 1.83 | 0.44 | 38.11 | 8.78 | 40.44 | 5.47 | 0.74 | - |
2021/4 | 1.82 | 0.56 | 57.7 | 6.94 | 41.07 | 5.14 | 0.79 | 去年因疫情衝擊,今年市場需求逐漸回溫,以致今年營收較去年同期增加。 |
2021/3 | 1.81 | 20.46 | 38.1 | 5.12 | 35.96 | 5.12 | 0.84 | - |
2021/2 | 1.51 | -16.44 | 30.81 | 3.31 | 34.82 | 5.08 | 0.85 | - |
2021/1 | 1.8 | 1.33 | 38.36 | 1.8 | 38.36 | 5.34 | 0.81 | - |
2020/12 | 1.78 | 1.23 | 22.04 | 17.92 | -4.46 | 5.28 | 0.75 | - |
2020/11 | 1.76 | 0.41 | 10.02 | 16.14 | -6.69 | 5.25 | 0.76 | - |
2020/10 | 1.75 | 0.39 | 10.5 | 14.38 | -8.39 | 5.19 | 0.77 | - |
2020/9 | 1.74 | 2.33 | 11.48 | 12.63 | -10.51 | 5.03 | 0.54 | - |
2020/8 | 1.7 | 7.29 | 10.22 | 10.89 | -13.24 | 4.64 | 0.59 | - |
2020/7 | 1.59 | 17.21 | 4.12 | 9.19 | -16.54 | 4.27 | 0.64 | - |
2020/6 | 1.35 | 2.05 | -10.31 | 7.6 | -19.86 | 3.84 | 0.81 | - |
2020/5 | 1.33 | 14.69 | -11.71 | 6.25 | -21.66 | 3.8 | 0.81 | - |
2020/4 | 1.16 | -11.93 | -31.6 | 4.92 | -23.97 | 3.62 | 0.85 | - |
2020/3 | 1.31 | 14.11 | -21.73 | 3.77 | -21.28 | 3.77 | 0.75 | - |
2020/2 | 1.15 | -11.62 | -17.06 | 2.45 | -21.03 | 3.91 | 0.73 | - |
2020/1 | 1.3 | -10.61 | -24.24 | 1.3 | -24.24 | 4.35 | 0.65 | - |
2019/12 | 1.46 | -8.73 | -14.82 | 18.75 | 3.0 | 4.64 | 0.62 | - |
2019/11 | 1.6 | 0.85 | 0.03 | 17.3 | 4.85 | 4.74 | 0.6 | - |
2019/10 | 1.58 | 1.28 | 0.26 | 15.7 | 5.37 | 4.69 | 0.61 | - |
2019/9 | 1.56 | 1.16 | 0.66 | 14.12 | 5.98 | 4.63 | 0.52 | - |
2019/8 | 1.54 | 1.36 | 1.14 | 12.55 | 6.68 | 4.58 | 0.53 | - |
2019/7 | 1.52 | 0.95 | 14.17 | 11.01 | 7.5 | 4.54 | 0.53 | - |
2019/6 | 1.51 | 0.45 | 14.17 | 9.49 | 6.5 | 4.7 | 0.69 | - |
2019/5 | 1.5 | -11.13 | 14.85 | 7.98 | 5.17 | 4.87 | 0.67 | - |
2019/4 | 1.69 | 0.76 | 11.75 | 6.47 | 3.15 | 0.0 | N/A | - |
2019/3 | 1.68 | 20.92 | 0.31 | 4.78 | 0.42 | 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) | 106 | 0.0 | 0.84 | -64.1 | 0.66 | -57.69 | 15.58 | -20.06 | 16.71 | -20.69 | 0.93 | -59.57 | 1.13 | -64.47 | 0.9 | -64.43 |
2022 (9) | 106 | 0.95 | 2.34 | 35.26 | 1.56 | 2.63 | 19.49 | -5.85 | 21.07 | 29.58 | 2.3 | 56.46 | 3.18 | 88.17 | 2.53 | 38.25 |
2021 (8) | 105 | 0.96 | 1.73 | 94.38 | 1.52 | 78.82 | 20.7 | 15.51 | 16.26 | 13.87 | 1.47 | 56.38 | 1.69 | 74.23 | 1.83 | 96.77 |
2020 (7) | 104 | -0.95 | 0.89 | 2.3 | 0.85 | 16.44 | 17.92 | -4.43 | 14.28 | 2.96 | 0.94 | 22.08 | 0.97 | 5.43 | 0.93 | 1.09 |
2019 (6) | 105 | 1.94 | 0.87 | -56.93 | 0.73 | -41.6 | 18.75 | 3.02 | 13.87 | -23.96 | 0.77 | -42.11 | 0.92 | -56.4 | 0.92 | -56.4 |
2018 (5) | 103 | -1.9 | 2.02 | 102.0 | 1.25 | -11.35 | 18.2 | 0.0 | 18.24 | 0.72 | 1.33 | -16.35 | 2.11 | 81.9 | 2.11 | 99.06 |
2017 (4) | 105 | -0.94 | 1.00 | -75.0 | 1.41 | -65.44 | 18.2 | -30.45 | 18.11 | -23.59 | 1.59 | -62.5 | 1.16 | -73.09 | 1.06 | -75.85 |
2016 (3) | 106 | 0.0 | 4.00 | 17.65 | 4.08 | 28.71 | 26.17 | -1.69 | 23.70 | 15.67 | 4.24 | 20.11 | 4.31 | 13.72 | 4.39 | 21.27 |
2015 (2) | 106 | 0.0 | 3.40 | 0 | 3.17 | 0 | 26.62 | 32.37 | 20.49 | 45.42 | 3.53 | 335.8 | 3.79 | 279.0 | 3.62 | 0 |
2014 (1) | 106 | -32.91 | -0.47 | 0 | -0.65 | 0 | 20.11 | 19.28 | 14.09 | 0 | 0.81 | 0 | 1.0 | 0 | -0.5 | 0 |