- 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) | 48 | 0.0 | 6.67 | 1.01 | -42.94 | -42.61 | 1.29 | 12.17 | -35.5 | 5.98 | 19.84 | -39.17 | 4.65 | 5.44 | -9.18 | 35.31 | 0.37 | -6.29 | 0.87 | 22.54 | -29.27 | 0.48 | -43.53 | -40.0 | 15.66 | -31.94 | -24.82 | 10.37 | -46.21 | -33.23 | -0.36 | -23.63 | -2.25 |
23Q3 (19) | 48 | 0.0 | 4.35 | 1.77 | -4.32 | -51.37 | 1.15 | -16.67 | -50.22 | 4.99 | 54.97 | -38.32 | 4.41 | -6.17 | -16.79 | 35.18 | 2.39 | -12.79 | 0.71 | -12.35 | -48.92 | 0.85 | -4.49 | -48.8 | 23.01 | 3.46 | -37.13 | 19.28 | 2.12 | -38.48 | 1.57 | 15.86 | -4.01 |
23Q2 (18) | 48 | 4.35 | 6.67 | 1.85 | 36.03 | -18.5 | 1.38 | 8.66 | -28.13 | 3.22 | 136.76 | -27.31 | 4.7 | 9.3 | -1.88 | 34.36 | -8.67 | -9.34 | 0.81 | -3.57 | -29.57 | 0.89 | 41.27 | -12.75 | 22.24 | 11.2 | -14.46 | 18.88 | 28.61 | -11.86 | -3.36 | 6.65 | -13.92 |
23Q1 (17) | 46 | 2.22 | 2.22 | 1.36 | -22.73 | -37.04 | 1.27 | -36.5 | -34.54 | 1.36 | -86.16 | -37.04 | 4.3 | -16.02 | -9.47 | 37.62 | -0.16 | -2.51 | 0.84 | -31.71 | -27.59 | 0.63 | -21.25 | -34.38 | 20.00 | -3.98 | -20.38 | 14.68 | -5.47 | -27.72 | -9.71 | -37.19 | -24.96 |
22Q4 (16) | 45 | -2.17 | 0.0 | 1.76 | -51.65 | -23.81 | 2.00 | -13.42 | 12.99 | 9.83 | 21.51 | 66.05 | 5.12 | -3.4 | 4.49 | 37.68 | -6.59 | 8.0 | 1.23 | -11.51 | 16.04 | 0.8 | -51.81 | -23.08 | 20.83 | -43.09 | -18.89 | 15.53 | -50.45 | -27.29 | 3.62 | 4.35 | 3.44 |
22Q3 (15) | 46 | 2.22 | 2.22 | 3.64 | 60.35 | 73.33 | 2.31 | 20.31 | 51.97 | 8.09 | 82.62 | 125.35 | 5.3 | 10.65 | 17.52 | 40.34 | 6.44 | 15.59 | 1.39 | 20.87 | 52.75 | 1.66 | 62.75 | 74.74 | 36.60 | 40.77 | 46.46 | 31.34 | 46.31 | 48.39 | 5.75 | 32.72 | 9.64 |
22Q2 (14) | 45 | 0.0 | 0.0 | 2.27 | 5.09 | 170.24 | 1.92 | -1.03 | 118.18 | 4.43 | 105.09 | 195.33 | 4.79 | 0.84 | 39.24 | 37.90 | -1.79 | 15.55 | 1.15 | -0.86 | 116.98 | 1.02 | 6.25 | 168.42 | 26.00 | 3.5 | 82.71 | 21.42 | 5.47 | 92.63 | -1.11 | -0.70 | 4.29 |
22Q1 (13) | 45 | 0.0 | 0.0 | 2.16 | -6.49 | 232.31 | 1.94 | 9.6 | 139.51 | 2.16 | -63.51 | 232.31 | 4.75 | -3.06 | 40.12 | 38.59 | 10.6 | 27.19 | 1.16 | 9.43 | 157.78 | 0.96 | -7.69 | 220.0 | 25.12 | -2.18 | 131.73 | 20.31 | -4.92 | 131.58 | 2.79 | 1.75 | 13.02 |
21Q4 (12) | 45 | 0.0 | 2.27 | 2.31 | 10.0 | 124.27 | 1.77 | 16.45 | 77.0 | 5.92 | 64.9 | 48.0 | 4.9 | 8.65 | 51.23 | 34.89 | -0.03 | 2.14 | 1.06 | 16.48 | 79.66 | 1.04 | 9.47 | 126.09 | 25.68 | 2.76 | 45.99 | 21.36 | 1.14 | 51.38 | 19.88 | 80.00 | 44.59 |
21Q3 (11) | 45 | 0.0 | 2.27 | 2.10 | 150.0 | 223.08 | 1.52 | 72.73 | 61.7 | 3.59 | 139.33 | 20.07 | 4.51 | 31.1 | 42.27 | 34.90 | 6.4 | -4.96 | 0.91 | 71.7 | 59.65 | 0.95 | 150.0 | 227.59 | 24.99 | 75.61 | 91.06 | 21.12 | 89.93 | 133.11 | 16.29 | 89.61 | 40.69 |
21Q2 (10) | 45 | 0.0 | 2.27 | 0.84 | 29.23 | -56.92 | 0.88 | 8.64 | -33.83 | 1.50 | 130.77 | -36.17 | 3.44 | 1.47 | -1.99 | 32.80 | 8.11 | -16.35 | 0.53 | 17.78 | -32.05 | 0.38 | 26.67 | -55.29 | 14.23 | 31.27 | -49.72 | 11.12 | 26.8 | -54.33 | 3.05 | -3.83 | -5.18 |
21Q1 (9) | 45 | 2.27 | 2.27 | 0.65 | -36.89 | 62.5 | 0.81 | -19.0 | -17.35 | 0.65 | -83.75 | 62.5 | 3.39 | 4.63 | 5.28 | 30.34 | -11.18 | -17.46 | 0.45 | -23.73 | -26.23 | 0.3 | -34.78 | 76.47 | 10.84 | -38.37 | 11.07 | 8.77 | -37.85 | 62.11 | 3.42 | 10.79 | -6.31 |
20Q4 (8) | 44 | 0.0 | 0.0 | 1.03 | 58.46 | 202.94 | 1.00 | 6.38 | 49.25 | 4.00 | 33.78 | 21.21 | 3.24 | 2.21 | 22.73 | 34.16 | -6.97 | -0.99 | 0.59 | 3.51 | 47.5 | 0.46 | 58.62 | 206.67 | 17.59 | 34.48 | 108.17 | 14.11 | 55.74 | 144.12 | -3.74 | -4.11 | -11.47 |
20Q3 (7) | 44 | 0.0 | 0.0 | 0.65 | -66.67 | -40.91 | 0.94 | -29.32 | 25.33 | 2.99 | 27.23 | 0.67 | 3.17 | -9.69 | 9.31 | 36.72 | -6.35 | 10.37 | 0.57 | -26.92 | 23.91 | 0.29 | -65.88 | -40.82 | 13.08 | -53.78 | -35.41 | 9.06 | -62.79 | -46.2 | -0.34 | 160.41 | 3.20 |
20Q2 (6) | 44 | 0.0 | 0.0 | 1.95 | 387.5 | 116.67 | 1.33 | 35.71 | 41.49 | 2.35 | 487.5 | 25.67 | 3.51 | 9.01 | 13.96 | 39.21 | 6.66 | 12.29 | 0.78 | 27.87 | 34.48 | 0.85 | 400.0 | 112.5 | 28.30 | 189.96 | 64.34 | 24.35 | 350.09 | 88.61 | 15.49 | 202.57 | 40.99 |
20Q1 (5) | 44 | 0.0 | 0.0 | 0.40 | 17.65 | -58.76 | 0.98 | 46.27 | 42.03 | 0.40 | -87.88 | -58.76 | 3.22 | 21.97 | -5.29 | 36.76 | 6.55 | 36.55 | 0.61 | 52.5 | 35.56 | 0.17 | 13.33 | -60.47 | 9.76 | 15.5 | -39.68 | 5.41 | -6.4 | -56.93 | - | - | 0.00 |
19Q4 (4) | 44 | 0.0 | 0.0 | 0.34 | -69.09 | 0.0 | 0.67 | -10.67 | 0.0 | 3.30 | 11.11 | 0.0 | 2.64 | -8.97 | 0.0 | 34.50 | 3.7 | 0.0 | 0.4 | -13.04 | 0.0 | 0.15 | -69.39 | 0.0 | 8.45 | -58.27 | 0.0 | 5.78 | -65.68 | 0.0 | - | - | 0.00 |
19Q3 (3) | 44 | 0.0 | 0.0 | 1.10 | 22.22 | 0.0 | 0.75 | -20.21 | 0.0 | 2.97 | 58.82 | 0.0 | 2.9 | -5.84 | 0.0 | 33.27 | -4.73 | 0.0 | 0.46 | -20.69 | 0.0 | 0.49 | 22.5 | 0.0 | 20.25 | 17.6 | 0.0 | 16.84 | 30.44 | 0.0 | - | - | 0.00 |
19Q2 (2) | 44 | 0.0 | 0.0 | 0.90 | -7.22 | 0.0 | 0.94 | 36.23 | 0.0 | 1.87 | 92.78 | 0.0 | 3.08 | -9.41 | 0.0 | 34.92 | 29.72 | 0.0 | 0.58 | 28.89 | 0.0 | 0.4 | -6.98 | 0.0 | 17.22 | 6.43 | 0.0 | 12.91 | 2.79 | 0.0 | - | - | 0.00 |
19Q1 (1) | 44 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 26.92 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 16.18 | 0.0 | 0.0 | 12.56 | 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 | 1.43 | -11.66 | -2.89 | 3.05 | 10.86 | 4.47 | N/A | - |
2024/1 | 1.62 | 14.73 | 26.73 | 1.62 | 26.73 | 4.82 | N/A | - |
2023/12 | 1.41 | -21.08 | -15.51 | 18.05 | -9.56 | 4.65 | 1.19 | - |
2023/11 | 1.79 | 23.92 | 1.12 | 16.64 | -9.01 | 4.61 | 1.2 | - |
2023/10 | 1.44 | 4.94 | -14.08 | 14.85 | -10.1 | 4.31 | 1.29 | - |
2023/9 | 1.38 | -7.54 | -20.85 | 13.41 | -9.65 | 4.41 | 1.19 | - |
2023/8 | 1.49 | -3.44 | -17.24 | 12.03 | -8.16 | 4.65 | 1.13 | - |
2023/7 | 1.54 | -4.61 | -12.36 | 10.54 | -6.71 | 4.85 | 1.08 | - |
2023/6 | 1.62 | -4.43 | -4.24 | 9.0 | -5.67 | 4.7 | 1.04 | - |
2023/5 | 1.69 | 21.55 | 19.12 | 7.38 | -5.98 | 4.63 | 1.06 | - |
2023/4 | 1.39 | -9.86 | -17.16 | 5.69 | -11.53 | 4.41 | 1.11 | - |
2023/3 | 1.54 | 4.72 | -3.31 | 4.3 | -9.54 | 4.3 | 1.16 | - |
2023/2 | 1.47 | 15.28 | 6.44 | 2.75 | -12.69 | 4.43 | 1.12 | - |
2023/1 | 1.28 | -23.5 | -27.68 | 1.28 | -27.68 | 4.72 | 1.05 | - |
2022/12 | 1.67 | -5.55 | -6.24 | 19.96 | 23.01 | 5.12 | 0.96 | - |
2022/11 | 1.77 | 5.29 | 15.35 | 18.29 | 26.62 | 5.19 | 0.94 | - |
2022/10 | 1.68 | -3.32 | 6.45 | 16.52 | 27.96 | 5.22 | 0.94 | - |
2022/9 | 1.74 | -3.33 | 18.97 | 14.84 | 30.96 | 5.3 | 0.98 | - |
2022/8 | 1.8 | 2.25 | 15.56 | 13.1 | 32.73 | 5.25 | 0.99 | - |
2022/7 | 1.76 | 4.22 | 18.32 | 11.3 | 35.95 | 4.87 | 1.06 | - |
2022/6 | 1.69 | 18.87 | 56.77 | 9.54 | 39.79 | 4.79 | 1.06 | 客戶訂單增加 |
2022/5 | 1.42 | -15.47 | 11.57 | 7.85 | 36.61 | 4.7 | 1.08 | - |
2022/4 | 1.68 | 5.2 | 54.83 | 6.43 | 43.73 | 4.66 | 1.09 | 客戶訂單增加 |
2022/3 | 1.6 | 15.28 | 20.53 | 4.75 | 40.18 | 4.75 | 0.92 | - |
2022/2 | 1.39 | -21.67 | 52.8 | 3.15 | 52.79 | 4.94 | 0.89 | 客戶訂單增加 |
2022/1 | 1.77 | -0.82 | 52.78 | 1.77 | 52.78 | 5.09 | 0.86 | 客戶訂單增加 |
2021/12 | 1.78 | 16.2 | 50.99 | 16.23 | 23.47 | 4.9 | 0.81 | 客戶訂單增加 |
2021/11 | 1.53 | -2.83 | 46.0 | 14.45 | 20.75 | 4.58 | 0.87 | - |
2021/10 | 1.58 | 8.04 | 56.83 | 12.91 | 18.32 | 4.6 | 0.87 | 客戶訂單增加 |
2021/9 | 1.46 | -6.1 | 40.66 | 11.33 | 14.4 | 4.51 | 0.84 | - |
2021/8 | 1.56 | 4.69 | 60.01 | 9.87 | 11.33 | 4.12 | 0.92 | 客戶訂單增加 |
2021/7 | 1.49 | 38.09 | 28.35 | 8.31 | 5.32 | 3.84 | 0.99 | - |
2021/6 | 1.08 | -15.4 | -6.98 | 6.82 | 1.36 | 3.44 | 1.16 | - |
2021/5 | 1.27 | 17.3 | 2.58 | 5.75 | 3.09 | 3.68 | 1.08 | - |
2021/4 | 1.09 | -18.1 | -2.6 | 4.47 | 3.24 | 3.32 | 1.2 | - |
2021/3 | 1.33 | 46.15 | 6.49 | 3.39 | 5.26 | 3.39 | 1.13 | - |
2021/2 | 0.91 | -21.68 | -1.78 | 2.06 | 4.49 | 3.25 | 1.18 | - |
2021/1 | 1.16 | -1.98 | 10.0 | 1.16 | 10.0 | 3.39 | 1.13 | - |
2020/12 | 1.18 | 12.36 | 33.3 | 13.14 | 9.35 | 3.24 | 1.08 | - |
2020/11 | 1.05 | 4.37 | 18.1 | 11.96 | 7.44 | 3.1 | 1.13 | - |
2020/10 | 1.01 | -3.09 | 16.17 | 10.91 | 6.52 | 3.02 | 1.16 | - |
2020/9 | 1.04 | 6.81 | 16.83 | 9.9 | 5.63 | 3.17 | 1.14 | - |
2020/8 | 0.97 | -16.01 | 2.54 | 8.86 | 4.45 | 3.29 | 1.1 | - |
2020/7 | 1.16 | 0.07 | 9.36 | 7.89 | 4.69 | 3.56 | 1.02 | - |
2020/6 | 1.16 | -6.69 | 28.09 | 6.73 | 3.93 | 3.51 | 0.95 | - |
2020/5 | 1.24 | 11.35 | 17.5 | 5.57 | 0.01 | 3.6 | 0.92 | - |
2020/4 | 1.11 | -10.45 | -0.75 | 4.33 | -4.07 | 3.28 | 1.01 | - |
2020/3 | 1.24 | 34.79 | -14.69 | 3.22 | -5.16 | 3.22 | 1.0 | - |
2020/2 | 0.92 | -12.28 | 1.5 | 1.98 | 2.0 | 2.86 | 1.12 | - |
2020/1 | 1.05 | 18.76 | 2.45 | 1.05 | 2.45 | 2.83 | 1.13 | - |
2019/12 | 0.89 | -0.45 | -19.71 | 12.02 | -23.58 | 2.64 | 1.2 | - |
2019/11 | 0.89 | 2.66 | -24.97 | 11.13 | -23.87 | 2.65 | 1.2 | - |
2019/10 | 0.87 | -2.53 | -37.98 | 10.24 | -23.77 | 2.71 | 1.18 | - |
2019/9 | 0.89 | -6.25 | -35.77 | 9.38 | -22.12 | 2.9 | 1.14 | - |
2019/8 | 0.95 | -10.42 | -32.49 | 8.49 | -20.35 | 2.91 | 1.14 | - |
2019/7 | 1.06 | 17.21 | -26.11 | 7.54 | -18.5 | 3.02 | 1.1 | - |
2019/6 | 0.9 | -14.41 | -38.45 | 6.48 | -17.11 | 3.08 | 1.03 | - |
2019/5 | 1.06 | -5.94 | -27.72 | 5.57 | -12.17 | 3.64 | 0.87 | - |
2019/4 | 1.12 | -23.02 | -7.23 | 4.52 | -7.52 | 0.0 | N/A | - |
2019/3 | 1.46 | 60.39 | 7.73 | 3.4 | -7.62 | 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) | 48 | 6.67 | 5.95 | -39.1 | 5.08 | -37.82 | 18.05 | -9.57 | 35.58 | -7.97 | 3.24 | -34.15 | 3.65 | -33.03 | 2.85 | -35.81 |
2022 (9) | 45 | 0.0 | 9.77 | 65.59 | 8.17 | 64.72 | 19.96 | 22.98 | 38.66 | 15.4 | 4.92 | 66.78 | 5.45 | 68.21 | 4.44 | 66.29 |
2021 (8) | 45 | 2.27 | 5.90 | 50.51 | 4.96 | 17.26 | 16.23 | 23.52 | 33.50 | -8.87 | 2.95 | 15.23 | 3.24 | 41.48 | 2.67 | 50.85 |
2020 (7) | 44 | 0.0 | 3.92 | 20.99 | 4.23 | 38.24 | 13.14 | 9.32 | 36.76 | 14.27 | 2.56 | 35.45 | 2.29 | 21.16 | 1.77 | 20.41 |
2019 (6) | 44 | 2.33 | 3.24 | -48.57 | 3.06 | -49.17 | 12.02 | -23.59 | 32.17 | -14.96 | 1.89 | -48.22 | 1.89 | -47.35 | 1.47 | -48.24 |
2018 (5) | 43 | -24.56 | 6.30 | -8.16 | 6.02 | -0.99 | 15.73 | -16.02 | 37.83 | 11.69 | 3.65 | 4.58 | 3.59 | -21.79 | 2.84 | -29.35 |
2017 (4) | 57 | -6.56 | 6.86 | 69.8 | 6.08 | 17.15 | 18.73 | -20.6 | 33.87 | 35.26 | 3.49 | 12.94 | 4.59 | 49.03 | 4.02 | 62.1 |
2016 (3) | 61 | 7.02 | 4.04 | -25.46 | 5.19 | -12.33 | 23.59 | -7.45 | 25.04 | 6.42 | 3.09 | -11.21 | 3.08 | -17.87 | 2.48 | -20.26 |
2015 (2) | 57 | 16.33 | 5.42 | 21.8 | 5.92 | 36.09 | 25.49 | 96.99 | 23.53 | -30.34 | 3.48 | 42.04 | 3.75 | 41.51 | 3.11 | 35.81 |
2014 (1) | 49 | 4.26 | 4.45 | 6.46 | 4.35 | 3.33 | 12.94 | 4.27 | 33.78 | 0 | 2.45 | 2.08 | 2.65 | 4.74 | 2.29 | 7.01 |