- 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) | 137 | -1.44 | 13.22 | -0.15 | -107.85 | -106.22 | 0.65 | 38.3 | -61.54 | 5.22 | -4.57 | -44.59 | 13.31 | -11.85 | -31.5 | 24.32 | 9.01 | -12.42 | 0.73 | -35.96 | -74.39 | -0.21 | -107.87 | -107.24 | -2.76 | -113.17 | -115.65 | -3.06 | -117.09 | -120.96 | -6.87 | -47.41 | 38.27 |
23Q3 (19) | 139 | 5.3 | 13.01 | 1.91 | 13.02 | -43.82 | 0.47 | 38.24 | -71.34 | 5.47 | 54.08 | -24.34 | 15.1 | -1.88 | -19.6 | 22.31 | -5.43 | -25.86 | 1.14 | 65.22 | -64.15 | 2.67 | 19.73 | -36.12 | 20.96 | 31.08 | -23.0 | 17.90 | 38.12 | -22.91 | -3.35 | 1.69 | -17.50 |
23Q2 (18) | 132 | 0.0 | 15.79 | 1.69 | -9.63 | -23.87 | 0.34 | -73.23 | -69.91 | 3.55 | 89.84 | -5.33 | 15.39 | -4.82 | 4.77 | 23.59 | -16.02 | -22.55 | 0.69 | -65.33 | -66.99 | 2.23 | -9.72 | -11.86 | 15.99 | -5.05 | -23.6 | 12.96 | -10.31 | -23.4 | -10.80 | -16.02 | -49.04 |
23Q1 (17) | 132 | 9.09 | 16.81 | 1.87 | -22.41 | 22.22 | 1.27 | -24.85 | 22.12 | 1.87 | -80.15 | 22.22 | 16.17 | -16.78 | 8.96 | 28.09 | 1.15 | 3.77 | 1.99 | -30.18 | 10.56 | 2.47 | -14.83 | 41.95 | 16.84 | -4.54 | 17.68 | 14.45 | -1.03 | 25.22 | -6.66 | -25.77 | -10.90 |
22Q4 (16) | 121 | -1.63 | 4.31 | 2.41 | -29.12 | 57.52 | 1.69 | 3.05 | 789.47 | 9.42 | 30.29 | 250.19 | 19.43 | 3.46 | 46.42 | 27.77 | -7.71 | 1.46 | 2.85 | -10.38 | 171.43 | 2.9 | -30.62 | 62.92 | 17.64 | -35.19 | -9.03 | 14.60 | -37.12 | -8.75 | 15.65 | 12.01 | 24.09 |
22Q3 (15) | 123 | 7.89 | 6.03 | 3.40 | 53.15 | 566.67 | 1.64 | 45.13 | 198.18 | 7.23 | 92.8 | 528.7 | 18.78 | 27.84 | 36.98 | 30.09 | -1.21 | 56.96 | 3.18 | 52.15 | 536.0 | 4.18 | 65.22 | 608.47 | 27.22 | 30.05 | 1053.39 | 23.22 | 37.23 | 4737.5 | 13.41 | 49.12 | 26.89 |
22Q2 (14) | 114 | 0.88 | -2.56 | 2.22 | 45.1 | 572.73 | 1.13 | 8.65 | 175.61 | 3.75 | 145.1 | 485.94 | 14.69 | -1.01 | -25.73 | 30.46 | 12.52 | 164.64 | 2.09 | 16.11 | 1000.0 | 2.53 | 45.4 | 548.72 | 20.93 | 46.26 | 17341.67 | 16.92 | 46.62 | 18700.0 | 5.41 | 22.55 | 228.01 |
22Q1 (13) | 113 | -2.59 | -5.04 | 1.53 | 0.0 | 393.55 | 1.04 | 447.37 | 511.76 | 1.53 | -43.12 | 393.55 | 14.84 | 11.83 | 43.94 | 27.07 | -1.1 | 53.89 | 1.8 | 71.43 | 1100.0 | 1.74 | -2.25 | 370.27 | 14.31 | -26.2 | 4075.0 | 11.54 | -27.88 | 57600.0 | 4.31 | 100.00 | 190.96 |
21Q4 (12) | 116 | 0.0 | -2.52 | 1.53 | 200.0 | 1076.92 | 0.19 | -65.45 | 290.0 | 2.69 | 133.91 | 263.51 | 13.27 | -3.21 | 7.36 | 27.37 | 42.78 | 85.18 | 1.05 | 110.0 | 537.5 | 1.78 | 201.69 | 1012.5 | 19.39 | 721.61 | 4208.89 | 16.00 | 3233.33 | 53233.33 | -16.95 | 127.28 | -15.65 |
21Q3 (11) | 116 | -0.85 | -2.52 | 0.51 | 54.55 | 363.64 | 0.55 | 34.15 | 423.53 | 1.15 | 79.69 | 88.52 | 13.71 | -30.69 | 31.32 | 19.17 | 66.55 | 26.87 | 0.5 | 163.16 | 225.0 | 0.59 | 51.28 | 353.85 | 2.36 | 1866.67 | 675.61 | 0.48 | 433.33 | 580.0 | 30.58 | 30.50 | 87.67 |
21Q2 (10) | 117 | -1.68 | -1.68 | 0.33 | 6.45 | -25.0 | 0.41 | 141.18 | 1125.0 | 0.64 | 106.45 | 28.0 | 19.78 | 91.85 | 115.0 | 11.51 | -34.57 | -39.29 | 0.19 | 205.56 | 211.76 | 0.39 | 5.41 | -26.42 | 0.12 | 133.33 | -97.27 | 0.09 | 350.0 | -98.16 | 37.63 | 72.45 | 205.59 |
21Q1 (9) | 119 | 0.0 | 8.18 | 0.31 | 138.46 | 416.67 | 0.17 | 270.0 | -5.56 | 0.31 | -58.11 | 416.67 | 10.31 | -16.59 | -0.87 | 17.59 | 19.01 | -27.43 | -0.18 | 25.0 | -143.9 | 0.37 | 131.25 | 428.57 | -0.36 | -180.0 | -115.58 | 0.02 | -33.33 | -98.69 | 0.90 | 78.32 | 155.59 |
20Q4 (8) | 119 | 0.0 | -0.83 | 0.13 | 18.18 | -78.33 | -0.10 | 41.18 | -150.0 | 0.74 | 21.31 | -65.09 | 12.36 | 18.39 | 9.77 | 14.78 | -2.18 | -33.15 | -0.24 | 40.0 | -220.0 | 0.16 | 23.08 | -78.08 | 0.45 | 209.76 | -92.39 | 0.03 | 130.0 | -99.53 | 15.94 | -28.41 | -141.91 |
20Q3 (7) | 119 | 0.0 | -0.83 | 0.11 | -75.0 | 0.0 | -0.17 | -325.0 | -180.95 | 0.61 | 22.0 | -59.87 | 10.44 | 13.48 | 22.11 | 15.11 | -20.31 | -40.61 | -0.4 | -135.29 | -221.21 | 0.13 | -75.47 | 0.0 | -0.41 | -109.32 | -120.5 | -0.10 | -102.04 | -107.63 | 0.97 | 279.17 | -223.61 |
20Q2 (6) | 119 | 8.18 | -0.83 | 0.44 | 633.33 | -10.2 | -0.04 | -122.22 | -120.0 | 0.50 | 733.33 | -64.54 | 9.2 | -11.54 | 0.88 | 18.96 | -21.78 | -25.35 | -0.17 | -141.46 | -154.84 | 0.53 | 657.14 | -10.17 | 4.40 | 90.48 | -35.29 | 4.90 | 220.26 | -30.69 | -9.59 | 271.67 | -66.11 |
20Q1 (5) | 110 | -8.33 | -8.33 | 0.06 | -90.0 | -93.48 | 0.18 | -10.0 | -45.45 | 0.06 | -97.17 | -93.48 | 10.4 | -7.64 | 9.82 | 24.24 | 9.63 | -9.04 | 0.41 | 105.0 | -28.07 | 0.07 | -90.41 | -93.64 | 2.31 | -60.91 | -82.01 | 1.53 | -76.21 | -86.97 | - | - | 0.00 |
19Q4 (4) | 120 | 0.0 | 0.0 | 0.60 | 445.45 | 0.0 | 0.20 | -4.76 | 0.0 | 2.12 | 39.47 | 0.0 | 11.26 | 31.7 | 0.0 | 22.11 | -13.09 | 0.0 | 0.2 | -39.39 | 0.0 | 0.73 | 461.54 | 0.0 | 5.91 | 195.5 | 0.0 | 6.43 | 390.84 | 0.0 | - | - | 0.00 |
19Q3 (3) | 120 | 0.0 | 0.0 | 0.11 | -77.55 | 0.0 | 0.21 | 5.0 | 0.0 | 1.52 | 7.8 | 0.0 | 8.55 | -6.25 | 0.0 | 25.44 | 0.16 | 0.0 | 0.33 | 6.45 | 0.0 | 0.13 | -77.97 | 0.0 | 2.00 | -70.59 | 0.0 | 1.31 | -81.47 | 0.0 | - | - | 0.00 |
19Q2 (2) | 120 | 0.0 | 0.0 | 0.49 | -46.74 | 0.0 | 0.20 | -39.39 | 0.0 | 1.41 | 53.26 | 0.0 | 9.12 | -3.7 | 0.0 | 25.40 | -4.69 | 0.0 | 0.31 | -45.61 | 0.0 | 0.59 | -46.36 | 0.0 | 6.80 | -47.04 | 0.0 | 7.07 | -39.78 | 0.0 | - | - | 0.00 |
19Q1 (1) | 120 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 9.47 | 0.0 | 0.0 | 26.65 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 12.84 | 0.0 | 0.0 | 11.74 | 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 | 2.89 | -18.17 | -52.93 | 6.42 | -39.85 | 11.67 | N/A | 主要廣積客戶較去年訂單減少所致 |
2024/1 | 3.53 | -32.82 | -22.16 | 3.53 | -22.16 | 13.1 | N/A | - |
2023/12 | 5.25 | 21.71 | -21.83 | 59.95 | -11.53 | 13.29 | 1.31 | - |
2023/11 | 4.32 | 16.01 | -36.56 | 54.7 | -10.39 | 12.41 | 1.41 | - |
2023/10 | 3.72 | -14.84 | -37.55 | 50.38 | -7.11 | 13.4 | 1.3 | - |
2023/9 | 4.37 | -17.66 | -34.54 | 46.66 | -3.35 | 15.1 | 1.16 | - |
2023/8 | 5.31 | -2.14 | -23.49 | 42.29 | 1.64 | 15.46 | 1.14 | - |
2023/7 | 5.42 | 14.69 | 5.25 | 36.99 | 6.67 | 15.92 | 1.1 | - |
2023/6 | 4.73 | -17.99 | -26.36 | 31.56 | 6.92 | 15.39 | 1.28 | - |
2023/5 | 5.77 | 17.8 | 29.8 | 26.83 | 16.17 | 16.17 | 1.22 | - |
2023/4 | 4.89 | -11.1 | 28.3 | 21.07 | 12.93 | 16.53 | 1.19 | - |
2023/3 | 5.51 | -10.26 | -19.4 | 16.17 | 8.98 | 16.17 | 1.32 | - |
2023/2 | 6.14 | 35.3 | 64.86 | 10.67 | 33.2 | 17.39 | 1.23 | 主要廣積客戶較去年訂單增加所致 |
2023/1 | 4.53 | -32.54 | 5.72 | 4.53 | 5.72 | 18.06 | 1.18 | - |
2022/12 | 6.72 | -1.21 | 73.3 | 67.77 | 15.9 | 19.49 | 1.21 | 主要廣積客戶較去年訂單增加所致 |
2022/11 | 6.8 | 14.2 | 49.7 | 61.05 | 11.82 | 19.44 | 1.21 | - |
2022/10 | 5.96 | -10.74 | 5.1 | 54.24 | 8.38 | 19.57 | 1.2 | - |
2022/9 | 6.68 | -3.75 | 45.85 | 48.28 | 8.8 | 18.76 | 1.28 | - |
2022/8 | 6.94 | 34.62 | 37.11 | 41.61 | 4.54 | 18.51 | 1.3 | - |
2022/7 | 5.15 | -19.75 | 15.61 | 34.67 | -0.19 | 16.02 | 1.5 | - |
2022/6 | 6.42 | 44.56 | 16.62 | 29.52 | -2.52 | 14.68 | 1.5 | - |
2022/5 | 4.44 | 16.45 | -39.42 | 23.1 | -6.77 | 15.09 | 1.46 | - |
2022/4 | 3.81 | -44.16 | -45.53 | 18.66 | 6.94 | 14.37 | 1.53 | - |
2022/3 | 6.83 | 83.56 | 69.85 | 14.84 | 42.15 | 14.84 | 1.37 | 主要本公司出貨增加所致 |
2022/2 | 3.72 | -13.22 | 20.11 | 8.01 | 24.79 | 11.89 | 1.71 | - |
2022/1 | 4.29 | 10.57 | 29.16 | 4.29 | 29.16 | 12.71 | 1.6 | - |
2021/12 | 3.88 | -14.66 | -5.83 | 58.47 | 35.67 | 14.09 | 1.36 | - |
2021/11 | 4.55 | -19.82 | -2.5 | 54.59 | 40.06 | 14.79 | 1.3 | - |
2021/10 | 5.67 | 23.86 | 32.65 | 50.04 | 45.84 | 15.3 | 1.25 | - |
2021/9 | 4.58 | -9.51 | 29.73 | 44.38 | 47.72 | 14.09 | 1.28 | - |
2021/8 | 5.06 | 13.5 | 47.34 | 39.8 | 50.11 | 15.02 | 1.2 | 主要為子公司-廣錠本年較去年年增5.96億及廣積母公司今年較去年成長 |
2021/7 | 4.46 | -19.05 | 26.27 | 34.74 | 50.52 | 17.3 | 1.04 | 主要為子公司-廣錠本年較去年年增6億 |
2021/6 | 5.51 | -24.92 | 69.22 | 30.28 | 54.9 | 19.84 | 0.88 | 主要為子公司-廣錠較去年同期增加1.53億 |
2021/5 | 7.33 | 4.7 | 146.87 | 24.78 | 52.04 | 18.36 | 0.95 | 主要為廣積母公司較去年同期增加1.19億及子公司-廣錠較去年同期增加2.89億 |
2021/4 | 7.0 | 74.13 | 142.55 | 17.44 | 30.9 | 14.12 | 1.24 | 主要為廣積母公司較去年同期增加1.40億及子公司-廣錠較去年同期增加2.49億 |
2021/3 | 4.02 | 29.81 | 17.44 | 10.44 | 0.02 | 10.44 | 1.66 | - |
2021/2 | 3.1 | -6.68 | -5.86 | 6.42 | -8.48 | 10.54 | 1.64 | - |
2021/1 | 3.32 | -19.39 | -10.79 | 3.32 | -10.79 | 12.1 | 1.43 | - |
2020/12 | 4.12 | -11.64 | 21.0 | 43.09 | 12.94 | 13.05 | 1.15 | - |
2020/11 | 4.66 | 9.08 | 8.38 | 38.98 | 12.15 | 12.46 | 1.21 | - |
2020/10 | 4.27 | 21.13 | 29.23 | 34.31 | 12.68 | 11.23 | 1.34 | - |
2020/9 | 3.53 | 2.76 | -1.1 | 30.04 | 10.66 | 10.49 | 1.57 | - |
2020/8 | 3.43 | -2.72 | 33.03 | 26.51 | 12.44 | 10.22 | 1.61 | - |
2020/7 | 3.53 | 8.47 | 46.46 | 23.08 | 9.91 | 9.75 | 1.68 | - |
2020/6 | 3.25 | 9.53 | 13.88 | 19.55 | 5.17 | 9.11 | 1.63 | - |
2020/5 | 2.97 | 2.87 | -8.58 | 16.3 | 3.59 | 9.28 | 1.6 | - |
2020/4 | 2.89 | -15.68 | -5.54 | 13.33 | 6.77 | 9.6 | 1.55 | - |
2020/3 | 3.42 | 4.05 | -7.02 | 10.44 | 10.76 | 10.44 | 1.37 | - |
2020/2 | 3.29 | -11.57 | 34.35 | 7.01 | 22.18 | 10.42 | 1.37 | - |
2020/1 | 3.72 | 9.33 | 13.13 | 3.72 | 13.13 | 11.43 | 1.25 | - |
2019/12 | 3.4 | -20.85 | 20.95 | 38.16 | -3.05 | 11.01 | 1.15 | - |
2019/11 | 4.3 | 30.05 | 16.03 | 34.75 | -4.89 | 11.18 | 1.14 | - |
2019/10 | 3.31 | -7.3 | -4.88 | 30.45 | -7.26 | 9.46 | 1.34 | - |
2019/9 | 3.57 | 38.24 | 7.08 | 27.14 | -7.54 | 8.56 | 1.52 | - |
2019/8 | 2.58 | 7.09 | -22.06 | 23.58 | -9.41 | 7.85 | 1.66 | - |
2019/7 | 2.41 | -15.65 | -43.89 | 21.0 | -7.57 | 8.52 | 1.53 | - |
2019/6 | 2.86 | -12.07 | -5.76 | 18.59 | 0.89 | 9.16 | 1.36 | - |
2019/5 | 3.25 | 6.29 | -6.86 | 15.73 | 2.2 | 9.99 | 1.24 | - |
2019/4 | 3.06 | -17.0 | 2.67 | 12.48 | 4.86 | 0.0 | N/A | - |
2019/3 | 3.68 | 50.36 | 11.96 | 9.42 | 5.6 | 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) | 137 | 13.22 | 4.66 | -45.24 | 2.72 | -50.55 | 59.97 | -11.48 | 24.64 | -14.56 | 4.55 | -54.18 | 7.98 | -41.92 | 7.16 | -36.92 |
2022 (9) | 121 | 4.31 | 8.51 | 256.07 | 5.50 | 316.67 | 67.75 | 18.71 | 28.84 | 58.99 | 9.93 | 536.54 | 13.74 | 377.08 | 11.35 | 262.62 |
2021 (8) | 116 | -2.52 | 2.39 | 222.97 | 1.32 | 0 | 57.07 | 34.63 | 18.14 | 0.28 | 1.56 | 0 | 2.88 | 336.36 | 3.13 | 255.68 |
2020 (7) | 119 | -0.83 | 0.74 | -64.93 | -0.13 | 0 | 42.39 | 10.39 | 18.09 | -26.91 | -0.4 | 0 | 0.66 | -75.28 | 0.88 | -65.49 |
2019 (6) | 120 | 0.84 | 2.11 | -17.58 | 0.94 | 108.89 | 38.4 | -2.27 | 24.75 | 0.77 | 1.41 | 6.82 | 2.67 | -29.18 | 2.55 | -16.94 |
2018 (5) | 119 | 0.0 | 2.56 | 1.19 | 0.45 | -79.55 | 39.29 | -11.97 | 24.56 | -18.27 | 1.32 | -69.66 | 3.77 | -14.12 | 3.07 | 0.66 |
2017 (4) | 119 | 5.31 | 2.53 | -50.78 | 2.20 | -49.31 | 44.63 | -7.54 | 30.05 | -15.85 | 4.35 | -45.08 | 4.39 | -44.85 | 3.05 | -49.08 |
2016 (3) | 113 | 4.63 | 5.14 | 19.53 | 4.34 | 35.62 | 48.27 | 13.15 | 35.71 | 11.42 | 7.92 | 49.43 | 7.96 | 39.16 | 5.99 | 24.79 |
2015 (2) | 108 | 11.34 | 4.30 | 7.77 | 3.20 | 26.48 | 42.66 | 13.22 | 32.05 | 1.26 | 5.3 | 22.4 | 5.72 | 18.92 | 4.8 | 21.52 |
2014 (1) | 97 | 15.48 | 3.99 | 47.78 | 2.53 | 49.7 | 37.68 | 36.82 | 31.65 | 0 | 4.33 | 39.68 | 4.81 | 48.92 | 3.95 | 61.89 |