- 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) | 76 | 0.0 | 0.0 | 1.01 | -29.86 | -44.81 | 2.18 | 2.83 | 21.79 | 4.18 | 31.45 | -45.0 | 29.51 | -16.66 | -21.2 | 11.76 | 18.19 | 29.37 | 1.85 | -2.12 | 9.47 | 0.76 | -30.28 | -45.32 | 3.23 | -16.54 | -29.63 | 2.59 | -16.18 | -30.38 | -7.89 | -1.21 | 10.64 |
23Q3 (19) | 76 | 0.0 | 0.0 | 1.44 | 27.43 | -31.1 | 2.12 | 18.44 | -7.02 | 3.18 | 82.76 | -44.89 | 35.41 | 0.88 | -9.23 | 9.95 | 15.7 | 4.08 | 1.89 | 31.25 | -11.27 | 1.09 | 26.74 | -31.45 | 3.87 | 44.4 | -24.12 | 3.09 | 26.64 | -24.26 | 2.84 | 54.84 | 73.97 |
23Q2 (18) | 76 | 0.0 | 0.0 | 1.13 | 82.26 | -40.53 | 1.79 | 129.49 | -11.82 | 1.74 | 180.65 | -52.72 | 35.1 | 4.81 | -6.6 | 8.60 | 24.82 | -9.28 | 1.44 | 73.49 | -28.0 | 0.86 | 82.98 | -40.69 | 2.68 | 26.42 | -47.24 | 2.44 | 74.29 | -36.62 | -2.88 | 8.07 | 36.54 |
23Q1 (17) | 76 | 0.0 | 0.0 | 0.62 | -66.12 | -65.17 | 0.78 | -56.42 | -49.68 | 0.62 | -91.84 | -65.17 | 33.49 | -10.57 | -6.89 | 6.89 | -24.2 | -17.78 | 0.83 | -50.89 | -45.75 | 0.47 | -66.19 | -65.19 | 2.12 | -53.81 | -55.18 | 1.40 | -62.37 | -62.77 | -7.29 | -39.28 | -38.95 |
22Q4 (16) | 76 | 0.0 | 0.0 | 1.83 | -12.44 | 2.81 | 1.79 | -21.49 | 12.58 | 7.60 | 31.72 | 36.69 | 37.45 | -4.0 | 8.8 | 9.09 | -4.92 | 3.3 | 1.69 | -20.66 | 7.64 | 1.39 | -12.58 | 2.96 | 4.59 | -10.0 | -7.65 | 3.72 | -8.82 | -5.34 | -0.09 | -1.22 | -4.58 |
22Q3 (15) | 76 | 0.0 | 0.0 | 2.09 | 10.0 | 48.23 | 2.28 | 12.32 | 53.02 | 5.77 | 56.79 | 52.24 | 39.01 | 3.81 | 9.06 | 9.56 | 0.84 | 22.41 | 2.13 | 6.5 | 47.92 | 1.59 | 9.66 | 47.22 | 5.10 | 0.39 | 31.78 | 4.08 | 5.97 | 35.55 | 4.15 | 8.37 | 21.64 |
22Q2 (14) | 76 | 0.0 | 0.0 | 1.90 | 6.74 | 26.67 | 2.03 | 30.97 | 32.68 | 3.68 | 106.74 | 55.27 | 37.58 | 4.48 | 0.19 | 9.48 | 13.13 | 22.48 | 2.0 | 30.72 | 33.33 | 1.45 | 7.41 | 27.19 | 5.08 | 7.4 | 28.93 | 3.85 | 2.39 | 26.23 | 4.49 | 3.37 | 14.22 |
22Q1 (13) | 76 | 0.0 | 0.0 | 1.78 | 0.0 | 104.6 | 1.55 | -2.52 | 86.75 | 1.78 | -67.99 | 104.6 | 35.97 | 4.5 | 2.48 | 8.38 | -4.77 | 38.97 | 1.53 | -2.55 | 86.59 | 1.35 | 0.0 | 104.55 | 4.73 | -4.83 | 96.27 | 3.76 | -4.33 | 98.94 | 0.36 | 13.12 | 2.09 |
21Q4 (12) | 76 | 0.0 | 0.0 | 1.78 | 26.24 | 212.28 | 1.59 | 6.71 | 169.49 | 5.56 | 46.7 | 113.03 | 34.42 | -3.77 | 13.75 | 8.80 | 12.68 | 48.65 | 1.57 | 9.03 | 166.1 | 1.35 | 25.0 | 206.82 | 4.97 | 28.42 | 162.96 | 3.93 | 30.56 | 172.92 | -4.21 | 10.12 | 2.05 |
21Q3 (11) | 76 | 0.0 | 0.0 | 1.41 | -6.0 | 314.71 | 1.49 | -2.61 | 338.24 | 3.79 | 59.92 | 85.78 | 35.77 | -4.64 | 19.19 | 7.81 | 0.9 | 58.1 | 1.44 | -4.0 | 414.29 | 1.08 | -5.26 | 315.38 | 3.87 | -1.78 | 316.13 | 3.01 | -1.31 | 254.12 | 1.12 | 33.20 | 40.87 |
21Q2 (10) | 76 | 0.0 | 0.0 | 1.50 | 72.41 | 47.06 | 1.53 | 84.34 | 34.21 | 2.37 | 172.41 | 39.41 | 37.51 | 6.87 | 69.04 | 7.74 | 28.36 | -24.41 | 1.5 | 82.93 | 37.61 | 1.14 | 72.73 | 48.05 | 3.94 | 63.49 | -11.86 | 3.05 | 61.38 | -12.61 | 11.43 | 62.52 | 62.51 |
21Q1 (9) | 76 | 0.0 | 0.0 | 0.87 | 52.63 | 27.94 | 0.83 | 40.68 | 53.7 | 0.87 | -66.67 | 27.94 | 35.1 | 15.99 | 75.41 | 6.03 | 1.86 | -28.55 | 0.82 | 38.98 | 51.85 | 0.66 | 50.0 | 26.92 | 2.41 | 27.51 | -26.07 | 1.89 | 31.25 | -27.31 | 8.41 | 60.14 | 57.11 |
20Q4 (8) | 76 | 0.0 | 0.0 | 0.57 | 67.65 | 280.0 | 0.59 | 73.53 | 103.45 | 2.61 | 27.94 | 55.36 | 30.26 | 0.83 | 41.27 | 5.92 | 19.84 | -7.64 | 0.59 | 110.71 | 145.83 | 0.44 | 69.23 | 300.0 | 1.89 | 103.23 | 200.0 | 1.44 | 69.41 | 176.92 | 18.04 | 0.49 | 1.67 |
20Q3 (7) | 76 | 0.0 | 0.0 | 0.34 | -66.67 | -46.03 | 0.34 | -70.18 | -51.43 | 2.04 | 20.0 | 32.47 | 30.01 | 35.24 | 29.74 | 4.94 | -51.76 | -37.63 | 0.28 | -74.31 | -57.58 | 0.26 | -66.23 | -45.83 | 0.93 | -79.19 | -64.77 | 0.85 | -75.64 | -58.94 | 23.07 | -8.34 | 20.46 |
20Q2 (6) | 76 | 0.0 | 0.0 | 1.02 | 50.0 | 85.45 | 1.14 | 111.11 | 115.09 | 1.70 | 150.0 | 86.81 | 22.19 | 10.89 | 4.77 | 10.24 | 21.33 | 22.93 | 1.09 | 101.85 | 98.18 | 0.77 | 48.08 | 83.33 | 4.47 | 37.12 | 66.79 | 3.49 | 34.23 | 76.26 | 2.16 | 201.66 | 98.66 |
20Q1 (5) | 76 | 0.0 | 0.0 | 0.68 | 353.33 | 88.89 | 0.54 | 86.21 | 17.39 | 0.68 | -59.52 | 88.89 | 20.01 | -6.58 | -2.53 | 8.44 | 31.67 | 13.29 | 0.54 | 125.0 | 28.57 | 0.52 | 372.73 | 92.59 | 3.26 | 417.46 | 98.78 | 2.60 | 400.0 | 95.49 | - | - | 0.00 |
19Q4 (4) | 76 | 0.0 | 0.0 | 0.15 | -76.19 | 0.0 | 0.29 | -58.57 | 0.0 | 1.68 | 9.09 | 0.0 | 21.42 | -7.39 | 0.0 | 6.41 | -19.07 | 0.0 | 0.24 | -63.64 | 0.0 | 0.11 | -77.08 | 0.0 | 0.63 | -76.14 | 0.0 | 0.52 | -74.88 | 0.0 | - | - | 0.00 |
19Q3 (3) | 76 | 0.0 | 0.0 | 0.63 | 14.55 | 0.0 | 0.70 | 32.08 | 0.0 | 1.54 | 69.23 | 0.0 | 23.13 | 9.21 | 0.0 | 7.92 | -4.92 | 0.0 | 0.66 | 20.0 | 0.0 | 0.48 | 14.29 | 0.0 | 2.64 | -1.49 | 0.0 | 2.07 | 4.55 | 0.0 | - | - | 0.00 |
19Q2 (2) | 76 | 0.0 | 0.0 | 0.55 | 52.78 | 0.0 | 0.53 | 15.22 | 0.0 | 0.91 | 152.78 | 0.0 | 21.18 | 3.17 | 0.0 | 8.33 | 11.81 | 0.0 | 0.55 | 30.95 | 0.0 | 0.42 | 55.56 | 0.0 | 2.68 | 63.41 | 0.0 | 1.98 | 48.87 | 0.0 | - | - | 0.00 |
19Q1 (1) | 76 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 20.53 | 0.0 | 0.0 | 7.45 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.33 | 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 | 6.66 | -33.66 | -40.64 | 16.71 | -21.12 | 28.3 | N/A | - |
2024/1 | 10.04 | -13.34 | 0.87 | 10.04 | 0.87 | 30.38 | N/A | - |
2023/12 | 11.59 | 32.49 | -5.24 | 133.52 | -10.99 | 29.51 | 1.1 | - |
2023/11 | 8.75 | -4.63 | -29.85 | 121.93 | -11.5 | 29.07 | 1.12 | - |
2023/10 | 9.17 | -17.71 | -28.03 | 113.18 | -9.68 | 32.42 | 1.0 | - |
2023/9 | 11.15 | -7.9 | -8.9 | 104.01 | -7.6 | 35.41 | 1.07 | - |
2023/8 | 12.1 | -0.47 | -7.42 | 92.86 | -7.44 | 35.59 | 1.06 | - |
2023/7 | 12.16 | 7.39 | -11.22 | 80.75 | -7.44 | 36.5 | 1.03 | - |
2023/6 | 11.32 | -13.02 | -4.6 | 68.59 | -6.74 | 35.1 | 1.34 | - |
2023/5 | 13.02 | 21.0 | -11.59 | 57.27 | -7.15 | 36.09 | 1.31 | - |
2023/4 | 10.76 | -12.59 | -2.05 | 44.25 | -5.76 | 34.29 | 1.37 | - |
2023/3 | 12.31 | 9.67 | 13.68 | 33.49 | -6.89 | 33.49 | 1.57 | - |
2023/2 | 11.22 | 12.74 | -4.59 | 21.18 | -15.76 | 33.41 | 1.58 | - |
2023/1 | 9.96 | -18.6 | -25.58 | 9.96 | -25.58 | 34.66 | 1.52 | - |
2022/12 | 12.23 | -1.91 | 7.28 | 150.02 | 5.05 | 37.45 | 1.32 | - |
2022/11 | 12.47 | -2.16 | 5.12 | 137.78 | 4.85 | 37.46 | 1.32 | - |
2022/10 | 12.75 | 4.16 | 14.25 | 125.31 | 4.83 | 38.06 | 1.3 | - |
2022/9 | 12.24 | -6.39 | 26.31 | 112.56 | 3.86 | 39.01 | 1.11 | - |
2022/8 | 13.07 | -4.55 | -1.78 | 100.33 | 1.65 | 38.64 | 1.12 | - |
2022/7 | 13.7 | 15.4 | 7.29 | 87.25 | 2.19 | 40.3 | 1.07 | - |
2022/6 | 11.87 | -19.4 | -3.37 | 73.55 | 1.3 | 37.58 | 1.07 | - |
2022/5 | 14.73 | 34.06 | 18.64 | 61.68 | 2.25 | 36.54 | 1.1 | - |
2022/4 | 10.99 | 1.45 | -14.23 | 46.96 | -1.99 | 33.58 | 1.2 | - |
2022/3 | 10.83 | -7.96 | -18.52 | 35.97 | 2.47 | 35.97 | 0.93 | - |
2022/2 | 11.76 | -12.05 | 32.43 | 25.14 | 15.26 | 36.54 | 0.92 | - |
2022/1 | 13.38 | 17.34 | 3.46 | 13.38 | 3.46 | 36.64 | 0.91 | - |
2021/12 | 11.4 | -3.89 | 6.84 | 142.8 | 39.35 | 34.42 | 0.64 | - |
2021/11 | 11.86 | 6.33 | 8.89 | 131.4 | 43.13 | 32.71 | 0.67 | - |
2021/10 | 11.16 | 15.15 | 28.23 | 119.53 | 47.74 | 34.16 | 0.64 | - |
2021/9 | 9.69 | -27.22 | -17.09 | 108.38 | 50.09 | 35.77 | 0.59 | 公司因拓展業務,使今年累計營收較去年同期成長。 |
2021/8 | 13.31 | 4.26 | 39.53 | 98.69 | 63.06 | 38.37 | 0.55 | 公司因業務拓展,使今年累計營收較去年同期成長。 |
2021/7 | 12.77 | 3.92 | 45.42 | 85.38 | 67.46 | 37.47 | 0.57 | 公司因拓展業務,使本期累計營收較去年同期成長。 |
2021/6 | 12.29 | -1.03 | 50.16 | 72.61 | 72.05 | 37.51 | 0.51 | 公司因拓展業務,使本月及累計營收皆較去年同期成長。 |
2021/5 | 12.41 | -3.08 | 74.24 | 60.32 | 77.31 | 38.51 | 0.49 | 公司因拓展業務,使本月及去年同期業績皆成長。 |
2021/4 | 12.81 | -3.61 | 85.93 | 47.91 | 78.12 | 34.98 | 0.54 | 公司因業務拓展,使本月及累計營收較去年同期成長。 |
2021/3 | 13.29 | 49.6 | 64.16 | 35.1 | 75.44 | 35.1 | 0.59 | 公司因業務拓展,使得本月及累計營收皆較去年同期高。 |
2021/2 | 8.88 | -31.29 | 39.33 | 21.81 | 83.1 | 32.48 | 0.64 | 公司業務拓展,使本年累計營收較去年同期高。 |
2021/1 | 12.93 | 21.17 | 133.49 | 12.93 | 133.49 | 34.5 | 0.61 | 公司業務拓展,使本月營收較去年同期高。 |
2020/12 | 10.67 | -2.04 | 35.75 | 102.47 | 18.8 | 30.26 | 0.63 | - |
2020/11 | 10.89 | 25.21 | 61.54 | 91.8 | 17.1 | 31.28 | 0.61 | 公司業務拓展,使本月營收較去年同期增加。 |
2020/10 | 8.7 | -25.54 | 27.63 | 80.91 | 12.92 | 29.93 | 0.63 | - |
2020/9 | 11.69 | 22.48 | 49.24 | 72.21 | 11.37 | 30.01 | 0.59 | - |
2020/8 | 9.54 | 8.65 | 28.28 | 60.52 | 6.17 | 26.5 | 0.67 | - |
2020/7 | 8.78 | 7.31 | 11.69 | 50.98 | 2.85 | 24.09 | 0.74 | - |
2020/6 | 8.18 | 14.83 | 17.41 | 42.2 | 1.19 | 22.19 | 0.7 | - |
2020/5 | 7.12 | 3.41 | 9.06 | 34.02 | -2.05 | 22.11 | 0.71 | - |
2020/4 | 6.89 | -14.9 | -10.24 | 26.9 | -4.63 | 21.36 | 0.73 | - |
2020/3 | 8.09 | 26.97 | 1.89 | 20.01 | -2.53 | 20.01 | 0.9 | - |
2020/2 | 6.38 | 15.12 | 27.07 | 11.91 | -5.33 | 19.77 | 0.91 | - |
2020/1 | 5.54 | -29.54 | -26.82 | 5.54 | -26.82 | 20.14 | 0.9 | - |
2019/12 | 7.86 | 16.56 | 16.6 | 86.25 | 0.78 | 21.42 | 0.76 | - |
2019/11 | 6.74 | -1.06 | -12.83 | 78.39 | -0.56 | 21.39 | 0.76 | - |
2019/10 | 6.82 | -12.94 | -26.41 | 71.65 | 0.76 | 22.08 | 0.73 | - |
2019/9 | 7.83 | 5.28 | 10.22 | 64.83 | 4.83 | 23.13 | 0.77 | - |
2019/8 | 7.44 | -5.39 | -11.0 | 57.0 | 4.13 | 22.26 | 0.8 | - |
2019/7 | 7.86 | 12.8 | 9.13 | 49.56 | 6.86 | 21.36 | 0.84 | - |
2019/6 | 6.97 | 6.67 | -16.47 | 41.7 | 6.45 | 21.18 | 0.98 | - |
2019/5 | 6.53 | -14.9 | -5.69 | 34.74 | 12.65 | 22.15 | 0.93 | - |
2019/4 | 7.68 | -3.38 | 26.66 | 28.2 | 17.97 | 0.0 | N/A | - |
2019/3 | 7.94 | 58.35 | 9.28 | 20.53 | 15.01 | 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) | 76 | 0.0 | 4.08 | -44.41 | 6.87 | -10.31 | 133.52 | -11.0 | 9.23 | 0.98 | 6.01 | -18.34 | 3.97 | -45.77 | 3.18 | -44.98 |
2022 (9) | 76 | 0.0 | 7.34 | 35.17 | 7.66 | 40.55 | 150.02 | 5.06 | 9.14 | 20.42 | 7.36 | 38.09 | 7.32 | 35.06 | 5.78 | 36.64 |
2021 (8) | 76 | 0.0 | 5.43 | 112.11 | 5.45 | 107.22 | 142.8 | 39.36 | 7.59 | 7.51 | 5.33 | 113.2 | 5.42 | 116.8 | 4.23 | 112.56 |
2020 (7) | 76 | 0.0 | 2.56 | 54.22 | 2.63 | 32.16 | 102.47 | 18.81 | 7.06 | -6.24 | 2.5 | 32.98 | 2.5 | 51.52 | 1.99 | 55.47 |
2019 (6) | 76 | 0.0 | 1.66 | -37.59 | 1.99 | -37.42 | 86.25 | 0.78 | 7.53 | -16.61 | 1.88 | -40.32 | 1.65 | -40.86 | 1.28 | -38.16 |
2018 (5) | 76 | 0.0 | 2.66 | 30.39 | 3.18 | 72.83 | 85.58 | 37.28 | 9.03 | 2.96 | 3.15 | 74.03 | 2.79 | 41.62 | 2.07 | 31.85 |
2017 (4) | 76 | 0.0 | 2.04 | 16.57 | 1.84 | 6.98 | 62.34 | -22.63 | 8.77 | 33.28 | 1.81 | 4.02 | 1.97 | 11.3 | 1.57 | 17.16 |
2016 (3) | 76 | 0.0 | 1.75 | -2.78 | 1.72 | -12.24 | 80.57 | 43.67 | 6.58 | -28.63 | 1.74 | -8.42 | 1.77 | -2.21 | 1.34 | -4.29 |
2015 (2) | 76 | 0.0 | 1.80 | 29.5 | 1.96 | 46.27 | 56.08 | 30.57 | 9.22 | -7.52 | 1.9 | 41.79 | 1.81 | 30.22 | 1.4 | 30.84 |
2014 (1) | 76 | 0.0 | 1.39 | 162.26 | 1.34 | 243.59 | 42.95 | 42.88 | 9.97 | 0 | 1.34 | 211.63 | 1.39 | 162.26 | 1.07 | 167.5 |