- 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) | 36 | 0.0 | 0.0 | 0.25 | -3.85 | 238.89 | 0.47 | 230.56 | 51.61 | 0.05 | 125.0 | -97.75 | 2.87 | -6.51 | -21.58 | 24.15 | 64.96 | 42.98 | 0.18 | 263.64 | 100.0 | 0.09 | 0.0 | 250.0 | 3.36 | -3.45 | 251.35 | 3.15 | 2.61 | 277.97 | 0.79 | 481.41 | 110.73 |
23Q3 (19) | 36 | 0.0 | 0.0 | 0.26 | 966.67 | -55.17 | -0.36 | -9.09 | -44.0 | -0.20 | 56.52 | -108.33 | 3.07 | 8.1 | -23.25 | 14.64 | -7.58 | 9.58 | -0.11 | 0.0 | -57.14 | 0.09 | 1000.0 | -57.14 | 3.48 | 1388.89 | -39.9 | 3.07 | 977.14 | -40.04 | 18.02 | 529.92 | 15.99 |
23Q2 (18) | 36 | 0.0 | 0.0 | -0.03 | 93.18 | -103.57 | -0.33 | 41.07 | -335.71 | -0.46 | -4.55 | -125.14 | 2.84 | 27.93 | -34.86 | 15.84 | 8.94 | -11.21 | -0.11 | 52.17 | -191.67 | -0.01 | 93.75 | -103.33 | -0.27 | 96.89 | -103.22 | -0.35 | 94.99 | -105.07 | -5.71 | -25.63 | -119.79 |
23Q1 (17) | 36 | 0.0 | 0.0 | -0.44 | -144.44 | -144.9 | -0.56 | -280.65 | -429.41 | -0.44 | -119.82 | -144.9 | 2.22 | -39.34 | -44.78 | 14.54 | -13.91 | -27.66 | -0.23 | -355.56 | -235.29 | -0.16 | -166.67 | -145.71 | -8.67 | -290.54 | -176.66 | -6.99 | -294.92 | -180.34 | -23.92 | -137.74 | -28.32 |
22Q4 (16) | 36 | 0.0 | 0.0 | -0.18 | -131.03 | -120.0 | 0.31 | 224.0 | -20.51 | 2.22 | -7.5 | -50.56 | 3.66 | -8.5 | -32.84 | 16.89 | 26.42 | -9.53 | 0.09 | 228.57 | -60.87 | -0.06 | -128.57 | -118.75 | -2.22 | -138.34 | -129.56 | -1.77 | -134.57 | -130.1 | -8.38 | -80.99 | -27.28 |
22Q3 (15) | 36 | 0.0 | 0.0 | 0.58 | -30.95 | -67.96 | -0.25 | -278.57 | -125.0 | 2.40 | 31.15 | -33.15 | 4.0 | -8.26 | -37.98 | 13.36 | -25.11 | -30.81 | -0.07 | -158.33 | -112.73 | 0.21 | -30.0 | -67.69 | 5.79 | -30.99 | -55.46 | 5.12 | -25.8 | -48.8 | 0.10 | -22.62 | -148.11 |
22Q2 (14) | 36 | 0.0 | 0.0 | 0.84 | -14.29 | -31.15 | 0.14 | -17.65 | -79.1 | 1.83 | 86.73 | 2.81 | 4.36 | 8.46 | -21.01 | 17.84 | -11.24 | -8.14 | 0.12 | -29.41 | -70.73 | 0.3 | -14.29 | -30.23 | 8.39 | -25.82 | -21.95 | 6.90 | -20.69 | -12.44 | -8.89 | -2.70 | -37.03 |
22Q1 (13) | 36 | 0.0 | 0.0 | 0.98 | 8.89 | 75.0 | 0.17 | -56.41 | -32.0 | 0.98 | -78.17 | 75.0 | 4.02 | -26.24 | 8.36 | 20.10 | 7.66 | 8.71 | 0.17 | -26.09 | 6.25 | 0.35 | 9.38 | 75.0 | 11.31 | 50.6 | 57.74 | 8.70 | 47.96 | 62.31 | -20.87 | -20.70 | -58.70 |
21Q4 (12) | 36 | 0.0 | 0.0 | 0.90 | -50.28 | 429.41 | 0.39 | -61.0 | 18.18 | 4.49 | 25.07 | 240.15 | 5.45 | -15.5 | 4.21 | 18.67 | -3.31 | 21.23 | 0.23 | -58.18 | 43.75 | 0.32 | -50.77 | 433.33 | 7.51 | -42.23 | 279.29 | 5.88 | -41.2 | 398.31 | 0.68 | -0.96 | -5.88 |
21Q3 (11) | 36 | 0.0 | 0.0 | 1.81 | 48.36 | 123.46 | 1.00 | 49.25 | 49.25 | 3.59 | 101.69 | 214.91 | 6.45 | 16.85 | 39.01 | 19.31 | -0.57 | 20.31 | 0.55 | 34.15 | 189.47 | 0.65 | 51.16 | 124.14 | 13.00 | 20.93 | 155.4 | 10.00 | 26.9 | 61.29 | 32.82 | 83.11 | 108.62 |
21Q2 (10) | 36 | 0.0 | 0.0 | 1.22 | 117.86 | 165.22 | 0.67 | 168.0 | 59.52 | 1.78 | 217.86 | 423.53 | 5.52 | 48.79 | 11.52 | 19.42 | 5.03 | 31.57 | 0.41 | 156.25 | 86.36 | 0.43 | 115.0 | 168.75 | 10.75 | 49.93 | 139.42 | 7.88 | 47.01 | 136.64 | 9.87 | 173.63 | 71.88 |
21Q1 (9) | 36 | 0.0 | 0.0 | 0.56 | 229.41 | 566.67 | 0.25 | -24.24 | 180.65 | 0.56 | -57.58 | 566.67 | 3.71 | -29.06 | 41.06 | 18.49 | 20.06 | 20.69 | 0.16 | 0.0 | 233.33 | 0.2 | 233.33 | 600.0 | 7.17 | 262.12 | 469.59 | 5.36 | 354.24 | 435.0 | -8.17 | 75.20 | -37.49 |
20Q4 (8) | 36 | 0.0 | 0.0 | 0.17 | -79.01 | 183.33 | 0.33 | -50.75 | 450.0 | 1.32 | 15.79 | 123.73 | 5.23 | 12.72 | 29.46 | 15.40 | -4.05 | 5.34 | 0.16 | -15.79 | 700.0 | 0.06 | -79.31 | 200.0 | 1.98 | -61.1 | 241.38 | 1.18 | -80.97 | 136.0 | 3.23 | -1.46 | 4.39 |
20Q3 (7) | 36 | 0.0 | 0.0 | 0.81 | 76.09 | 58.82 | 0.67 | 59.52 | 42.55 | 1.14 | 235.29 | 115.09 | 4.64 | -6.26 | -10.77 | 16.05 | 8.74 | 2.69 | 0.19 | -13.64 | -13.64 | 0.29 | 81.25 | 61.11 | 5.09 | 13.36 | 12.36 | 6.20 | 86.19 | 76.14 | 40.97 | 279.71 | 147.50 |
20Q2 (6) | 36 | 0.0 | 0.0 | 0.46 | 483.33 | 228.57 | 0.42 | 235.48 | 425.0 | 0.34 | 383.33 | 1600.0 | 4.95 | 88.21 | 34.88 | 14.76 | -3.66 | -14.24 | 0.22 | 283.33 | 340.0 | 0.16 | 500.0 | 220.0 | 4.49 | 331.44 | 124.5 | 3.33 | 308.12 | 134.51 | 26.65 | 91.66 | -190.59 |
20Q1 (5) | 36 | 0.0 | 0.0 | -0.12 | -300.0 | 0.0 | -0.31 | -616.67 | -24.0 | -0.12 | -120.34 | 0.0 | 2.63 | -34.9 | -2.59 | 15.32 | 4.79 | -9.51 | -0.12 | -700.0 | -20.0 | -0.04 | -300.0 | 0.0 | -1.94 | -434.48 | 4.43 | -1.60 | -420.0 | 1.84 | - | - | 0.00 |
19Q4 (4) | 36 | 0.0 | 0.0 | 0.06 | -88.24 | 0.0 | 0.06 | -87.23 | 0.0 | 0.59 | 11.32 | 0.0 | 4.04 | -22.31 | 0.0 | 14.62 | -6.46 | 0.0 | 0.02 | -90.91 | 0.0 | 0.02 | -88.89 | 0.0 | 0.58 | -87.2 | 0.0 | 0.50 | -85.8 | 0.0 | - | - | 0.00 |
19Q3 (3) | 36 | 0.0 | 0.0 | 0.51 | 264.29 | 0.0 | 0.47 | 487.5 | 0.0 | 0.53 | 2550.0 | 0.0 | 5.2 | 41.69 | 0.0 | 15.63 | -9.18 | 0.0 | 0.22 | 340.0 | 0.0 | 0.18 | 260.0 | 0.0 | 4.53 | 126.5 | 0.0 | 3.52 | 147.89 | 0.0 | - | - | 0.00 |
19Q2 (2) | 36 | 0.0 | 0.0 | 0.14 | 216.67 | 0.0 | 0.08 | 132.0 | 0.0 | 0.02 | 116.67 | 0.0 | 3.67 | 35.93 | 0.0 | 17.21 | 1.65 | 0.0 | 0.05 | 150.0 | 0.0 | 0.05 | 225.0 | 0.0 | 2.00 | 198.52 | 0.0 | 1.42 | 187.12 | 0.0 | - | - | 0.00 |
19Q1 (1) | 36 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 16.93 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -2.03 | 0.0 | 0.0 | -1.63 | 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 | 0.43 | -55.61 | -42.96 | 1.39 | 3.74 | 2.59 | N/A | - |
2024/1 | 0.96 | -19.94 | 63.01 | 0.96 | 63.01 | 2.96 | N/A | 本月份業績較去年同期大幅度成長,係因去年元月適逢春節假期工作天數少,基期較低所致。 |
2023/12 | 1.2 | 51.02 | 30.14 | 11.01 | -31.41 | 2.87 | 0.22 | - |
2023/11 | 0.8 | -8.77 | -24.39 | 9.81 | -35.17 | 2.64 | 0.24 | - |
2023/10 | 0.87 | -9.56 | -48.2 | 9.01 | -35.97 | 2.82 | 0.22 | - |
2023/9 | 0.97 | -1.73 | -5.79 | 8.14 | -34.31 | 3.07 | 0.36 | - |
2023/8 | 0.98 | -12.72 | -33.26 | 7.17 | -36.88 | 3.17 | 0.35 | - |
2023/7 | 1.13 | 5.86 | -25.2 | 6.19 | -37.42 | 3.17 | 0.35 | - |
2023/6 | 1.06 | 7.86 | -23.96 | 5.06 | -39.62 | 2.84 | 0.39 | - |
2023/5 | 0.99 | 24.95 | -34.77 | 4.0 | -42.75 | 2.66 | 0.42 | - |
2023/4 | 0.79 | -10.69 | -45.64 | 3.01 | -44.95 | 2.42 | 0.46 | - |
2023/3 | 0.88 | 17.88 | -42.87 | 2.22 | -44.71 | 2.22 | 0.63 | - |
2023/2 | 0.75 | 26.86 | -41.51 | 1.34 | -45.85 | 2.26 | 0.62 | - |
2023/1 | 0.59 | -36.08 | -50.52 | 0.59 | -50.52 | 2.57 | 0.55 | 年節假期影響,工作天數少,致使營收偏低。 |
2022/12 | 0.92 | -12.26 | -42.11 | 16.05 | -24.05 | 3.66 | 0.5 | - |
2022/11 | 1.05 | -37.51 | -47.02 | 15.12 | -22.58 | 3.76 | 0.49 | - |
2022/10 | 1.69 | 64.49 | -9.67 | 14.07 | -19.81 | 4.18 | 0.44 | - |
2022/9 | 1.02 | -30.38 | -56.69 | 12.39 | -21.01 | 4.0 | 0.73 | 受通膨驟升影響消費力, 致使消費性電子產品業績較去年同期衰退 |
2022/8 | 1.47 | -2.18 | -26.2 | 11.36 | -14.67 | 4.38 | 0.66 | - |
2022/7 | 1.51 | 7.61 | -28.06 | 9.89 | -12.64 | 4.42 | 0.66 | - |
2022/6 | 1.4 | -7.46 | -26.3 | 8.38 | -9.14 | 4.36 | 0.66 | - |
2022/5 | 1.51 | 4.12 | -15.56 | 6.98 | -4.7 | 4.51 | 0.64 | - |
2022/4 | 1.45 | -6.13 | -20.63 | 5.47 | -1.19 | 4.28 | 0.68 | - |
2022/3 | 1.55 | 20.67 | -1.41 | 4.02 | 8.38 | 4.02 | 0.6 | - |
2022/2 | 1.28 | 7.32 | 86.72 | 2.48 | 15.56 | 4.07 | 0.59 | 受到疫情以及農曆年假期影響,客戶購貨時間的調度致使本月營收較去年大幅成長。 |
2022/1 | 1.19 | -25.22 | -17.97 | 1.19 | -17.97 | 4.78 | 0.5 | - |
2021/12 | 1.6 | -19.71 | -3.7 | 21.13 | 21.1 | 5.45 | 0.33 | - |
2021/11 | 1.99 | 6.55 | 2.58 | 19.54 | 23.7 | 6.22 | 0.29 | - |
2021/10 | 1.87 | -21.13 | 14.14 | 17.55 | 26.66 | 6.23 | 0.29 | - |
2021/9 | 2.37 | 18.62 | 55.47 | 15.68 | 28.34 | 6.45 | 0.28 | 受疫情影響,整體市場缺料及IC供應周期較長,故客戶購貨增加以及提前備貨造成本月相較去年同期業績大幅增長。 |
2021/8 | 2.0 | -4.64 | 29.88 | 13.31 | 24.47 | 5.99 | 0.31 | - |
2021/7 | 2.09 | 10.25 | 32.6 | 11.32 | 23.57 | 5.78 | 0.32 | - |
2021/6 | 1.9 | 6.01 | 17.62 | 9.23 | 21.69 | 5.52 | 0.25 | - |
2021/5 | 1.79 | -2.13 | 8.87 | 7.33 | 22.79 | 5.19 | 0.27 | - |
2021/4 | 1.83 | 16.59 | 7.85 | 5.54 | 28.08 | 4.08 | 0.34 | - |
2021/3 | 1.57 | 128.57 | 24.39 | 3.71 | 41.14 | 3.71 | 0.34 | 主要是應用在遊戲類相關產品,受到疫情影響,銷售數量較去年同期成長所致。 |
2021/2 | 0.69 | -52.85 | 8.07 | 2.14 | 56.57 | 3.8 | 0.33 | 主要是應用在遊戲類相關產品,受到疫情影響,銷售數量較去年同期成長所致。 |
2021/1 | 1.46 | -12.2 | 98.57 | 1.46 | 98.57 | 5.05 | 0.25 | 因去年一月份正值農曆年假期,工作天數較少,基期低影響所致。 |
2020/12 | 1.66 | -14.47 | 24.22 | 17.45 | 11.8 | 5.23 | 0.18 | - |
2020/11 | 1.94 | 18.56 | 25.95 | 15.79 | 10.63 | 5.1 | 0.18 | - |
2020/10 | 1.64 | 7.41 | 40.43 | 13.85 | 8.78 | 4.69 | 0.2 | - |
2020/9 | 1.52 | -0.9 | 10.91 | 12.22 | 5.6 | 4.64 | 0.28 | - |
2020/8 | 1.54 | -2.64 | -23.77 | 10.7 | 4.88 | 4.73 | 0.27 | - |
2020/7 | 1.58 | -2.2 | -12.85 | 9.16 | 11.94 | 4.84 | 0.26 | - |
2020/6 | 1.61 | -1.87 | 44.31 | 7.58 | 18.99 | 4.95 | 0.19 | - |
2020/5 | 1.64 | -3.04 | 40.26 | 5.97 | 13.6 | 4.6 | 0.21 | - |
2020/4 | 1.7 | 34.48 | 22.56 | 4.32 | 5.95 | 3.59 | 0.27 | - |
2020/3 | 1.26 | 98.59 | 16.49 | 2.63 | -2.56 | 2.63 | 0.47 | - |
2020/2 | 0.63 | -13.38 | 1.46 | 1.37 | -15.33 | 2.7 | 0.46 | - |
2020/1 | 0.73 | -45.08 | -25.95 | 0.73 | -25.95 | 3.61 | 0.34 | - |
2019/12 | 1.33 | -13.28 | 3.25 | 15.61 | -2.22 | 4.04 | 0.21 | - |
2019/11 | 1.54 | 32.2 | -6.07 | 14.27 | -2.71 | 4.08 | 0.2 | - |
2019/10 | 1.16 | -15.16 | -13.66 | 12.73 | -2.28 | 4.55 | 0.18 | - |
2019/9 | 1.37 | -31.89 | 5.05 | 11.57 | -0.97 | 5.2 | 0.17 | - |
2019/8 | 2.02 | 11.3 | 23.74 | 10.2 | -1.73 | 4.94 | 0.18 | - |
2019/7 | 1.81 | 61.95 | 26.16 | 8.18 | -6.47 | 4.1 | 0.22 | - |
2019/6 | 1.12 | -4.62 | 1.4 | 6.37 | -12.88 | 3.67 | 0.3 | - |
2019/5 | 1.17 | -15.28 | -17.4 | 5.25 | -15.41 | 3.64 | 0.3 | - |
2019/4 | 1.38 | 27.82 | -0.1 | 4.08 | -14.83 | 0.0 | N/A | - |
2019/3 | 1.08 | 72.97 | -22.79 | 2.7 | -20.81 | 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) | 36 | 0.0 | 0.05 | -97.72 | -0.72 | 0 | 11.01 | -31.4 | 17.41 | 1.99 | -0.28 | 0 | 0 | 0 | 0.02 | -97.47 |
2022 (9) | 36 | 0.0 | 2.19 | -50.79 | 0.36 | -84.42 | 16.05 | -24.04 | 17.07 | -10.3 | 0.31 | -76.87 | 0.97 | -54.03 | 0.79 | -50.62 |
2021 (8) | 36 | 0.0 | 4.45 | 239.69 | 2.31 | 108.11 | 21.13 | 21.09 | 19.03 | 23.73 | 1.34 | 204.55 | 2.11 | 313.73 | 1.6 | 240.43 |
2020 (7) | 36 | 0.0 | 1.31 | 125.86 | 1.11 | 208.33 | 17.45 | 11.79 | 15.38 | -3.69 | 0.44 | 131.58 | 0.51 | 82.14 | 0.47 | 123.81 |
2019 (6) | 36 | 0.0 | 0.58 | -23.68 | 0.36 | 0 | 15.61 | -2.19 | 15.97 | 10.9 | 0.19 | 0 | 0.28 | -33.33 | 0.21 | -25.0 |
2018 (5) | 36 | 0.0 | 0.76 | 4.11 | -0.44 | 0 | 15.96 | -8.38 | 14.40 | 29.73 | -0.02 | 0 | 0.42 | 16.67 | 0.28 | 7.69 |
2017 (4) | 36 | 0.0 | 0.73 | 15.87 | 0.25 | -55.36 | 17.42 | 40.26 | 11.10 | 2.78 | 0.19 | -20.83 | 0.36 | 33.33 | 0.26 | 13.04 |
2016 (3) | 36 | 0.0 | 0.63 | 1160.0 | 0.56 | 0 | 12.42 | 30.87 | 10.80 | 1.12 | 0.24 | 2300.0 | 0.27 | 800.0 | 0.23 | 1050.0 |
2015 (2) | 36 | 0.0 | 0.05 | -93.67 | 0.00 | 0 | 9.49 | 4.86 | 10.68 | -24.47 | 0.01 | -97.14 | 0.03 | -92.5 | 0.02 | -93.1 |
2014 (1) | 36 | 0.0 | 0.79 | -11.24 | 0.67 | -6.94 | 9.05 | 4.38 | 14.14 | 0 | 0.35 | -2.78 | 0.4 | -4.76 | 0.29 | -9.38 |