- 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) | 156 | 4.0 | 17.29 | 1.33 | 56.47 | 31.68 | 1.72 | 224.53 | 123.38 | 3.03 | 83.64 | -29.53 | 34.25 | 9.71 | 15.32 | 20.46 | 16.85 | 14.75 | 3.66 | 163.31 | 137.66 | 2.08 | 62.5 | 54.07 | 8.91 | 49.75 | 56.32 | 5.83 | 39.14 | 34.02 | 6.87 | 38.09 | 101.81 |
23Q3 (19) | 150 | 10.29 | 12.78 | 0.85 | 19.72 | -45.51 | 0.53 | -20.9 | -43.62 | 1.65 | 89.66 | -50.15 | 31.22 | 4.03 | 1.46 | 17.51 | 4.23 | -12.45 | 1.39 | 0.0 | -30.85 | 1.28 | 31.96 | -38.46 | 5.95 | 35.54 | -30.08 | 4.19 | 33.87 | -36.42 | 7.79 | 181.74 | 55.06 |
23Q2 (18) | 136 | 0.0 | 14.29 | 0.71 | 343.75 | -11.25 | 0.67 | 131.03 | 28.85 | 0.87 | 443.75 | -54.45 | 30.01 | 11.56 | 18.1 | 16.80 | 9.38 | -8.89 | 1.39 | 124.19 | 37.62 | 0.97 | 136.59 | 1.04 | 4.39 | 107.08 | -3.94 | 3.13 | 126.81 | -12.08 | 1.07 | 129.80 | 34.34 |
23Q1 (17) | 136 | 2.26 | 14.29 | 0.16 | -84.16 | -85.59 | 0.29 | -62.34 | -53.97 | 0.16 | -96.28 | -85.59 | 26.9 | -9.43 | -6.86 | 15.36 | -13.85 | -21.59 | 0.62 | -59.74 | -57.24 | 0.41 | -69.63 | -72.85 | 2.12 | -62.81 | -68.91 | 1.38 | -68.28 | -73.41 | -6.46 | -59.71 | -40.22 |
22Q4 (16) | 133 | 0.0 | 11.76 | 1.01 | -35.26 | -18.55 | 0.77 | -18.09 | 40.0 | 4.30 | 29.91 | 41.91 | 29.7 | -3.48 | 9.43 | 17.83 | -10.85 | -9.72 | 1.54 | -23.38 | 15.79 | 1.35 | -35.1 | -8.16 | 5.70 | -33.02 | -20.06 | 4.35 | -33.99 | -18.08 | 8.80 | 29.87 | 31.34 |
22Q3 (15) | 133 | 11.76 | 11.76 | 1.56 | 95.0 | 164.41 | 0.94 | 80.77 | 108.89 | 3.31 | 73.3 | 83.89 | 30.77 | 21.09 | 21.38 | 20.00 | 8.46 | 7.01 | 2.01 | 99.01 | 128.41 | 2.08 | 116.67 | 192.96 | 8.51 | 86.21 | 141.08 | 6.59 | 85.11 | 144.98 | 4.54 | 33.53 | 31.65 |
22Q2 (14) | 119 | 0.0 | 0.0 | 0.80 | -27.93 | 66.67 | 0.52 | -17.46 | 20.93 | 1.91 | 72.07 | 59.17 | 25.41 | -12.02 | 3.67 | 18.44 | -5.87 | 2.33 | 1.01 | -30.34 | 20.24 | 0.96 | -36.42 | 68.42 | 4.57 | -32.99 | 53.36 | 3.56 | -31.41 | 67.14 | -2.80 | -19.20 | -1.46 |
22Q1 (13) | 119 | 0.0 | 1.71 | 1.11 | -10.48 | 52.05 | 0.63 | 14.55 | -19.23 | 1.11 | -63.37 | 52.05 | 28.88 | 6.41 | 15.84 | 19.59 | -0.81 | 1.29 | 1.45 | 9.02 | 1.4 | 1.51 | 2.72 | 49.5 | 6.82 | -4.35 | 38.9 | 5.19 | -2.26 | 29.1 | 6.73 | 49.84 | 18.38 |
21Q4 (12) | 119 | 0.0 | 2.59 | 1.24 | 110.17 | -24.39 | 0.55 | 22.22 | -46.08 | 3.03 | 68.33 | 20.24 | 27.14 | 7.06 | 0.0 | 19.75 | 5.67 | -15.09 | 1.33 | 51.14 | -41.92 | 1.47 | 107.04 | -23.04 | 7.13 | 101.98 | -25.88 | 5.31 | 97.4 | -25.0 | 5.25 | 66.55 | 13.43 |
21Q3 (11) | 119 | 0.0 | 2.59 | 0.59 | 22.92 | -52.03 | 0.45 | 4.65 | -45.78 | 1.80 | 50.0 | 104.55 | 25.35 | 3.43 | 5.01 | 18.69 | 3.72 | -11.88 | 0.88 | 4.76 | -51.11 | 0.71 | 24.56 | -50.35 | 3.53 | 18.46 | -56.04 | 2.69 | 26.29 | -55.39 | 0.88 | -5.66 | -20.11 |
21Q2 (10) | 119 | 1.71 | 0.0 | 0.48 | -34.25 | 233.33 | 0.43 | -44.87 | 352.94 | 1.20 | 64.38 | 442.86 | 24.51 | -1.68 | 44.94 | 18.02 | -6.83 | 26.81 | 0.84 | -41.26 | 240.0 | 0.57 | -43.56 | 232.56 | 2.98 | -39.31 | 165.64 | 2.13 | -47.01 | 168.05 | -4.91 | -44.87 | -34.20 |
21Q1 (9) | 117 | 0.86 | 0.86 | 0.73 | -55.49 | 7200.0 | 0.78 | -23.53 | 620.0 | 0.73 | -71.03 | 7200.0 | 24.93 | -8.14 | 24.28 | 19.34 | -16.85 | 23.66 | 1.43 | -37.55 | 2483.33 | 1.01 | -47.12 | 4950.0 | 4.91 | -48.96 | 395.96 | 4.02 | -43.22 | 3250.0 | 2.14 | -11.08 | -0.32 |
20Q4 (8) | 116 | 0.0 | 0.0 | 1.64 | 33.33 | 102.47 | 1.02 | 22.89 | 29.11 | 2.52 | 186.36 | 16.67 | 27.14 | 12.43 | 8.52 | 23.26 | 9.67 | 16.53 | 2.29 | 27.22 | 43.12 | 1.91 | 33.57 | 103.19 | 9.62 | 19.8 | 83.24 | 7.08 | 17.41 | 98.32 | 27.59 | 237.50 | 305.56 |
20Q3 (7) | 116 | -2.52 | 0.0 | 1.23 | 441.67 | 207.5 | 0.83 | 588.24 | 144.12 | 0.88 | 351.43 | -34.81 | 24.14 | 42.76 | -1.67 | 21.21 | 49.26 | 19.76 | 1.8 | 400.0 | 153.52 | 1.43 | 432.56 | 204.26 | 8.03 | 276.87 | 199.63 | 6.03 | 292.65 | 180.47 | 13.53 | -1629.16 | 287.45 |
20Q2 (6) | 119 | 2.59 | 2.59 | -0.36 | -3700.0 | -289.47 | -0.17 | -13.33 | -189.47 | -0.35 | -3600.0 | -136.84 | 16.91 | -15.7 | -29.95 | 14.21 | -9.14 | -17.34 | -0.6 | -900.0 | -306.9 | -0.43 | -2250.0 | -295.45 | -4.54 | -558.59 | -598.9 | -3.13 | -2708.33 | -969.44 | -17.74 | -1899.38 | -66.16 |
20Q1 (5) | 116 | 0.0 | 0.0 | 0.01 | -98.77 | -98.68 | -0.15 | -118.99 | -127.27 | 0.01 | -99.54 | -98.68 | 20.06 | -19.79 | -21.49 | 15.64 | -21.64 | -17.51 | -0.06 | -103.75 | -105.22 | 0.02 | -97.87 | -97.75 | 0.99 | -81.14 | -78.62 | 0.12 | -96.64 | -96.51 | - | - | 0.00 |
19Q4 (4) | 116 | 0.0 | 0.0 | 0.81 | 102.5 | 0.0 | 0.79 | 132.35 | 0.0 | 2.16 | 60.0 | 0.0 | 25.01 | 1.87 | 0.0 | 19.96 | 12.7 | 0.0 | 1.6 | 125.35 | 0.0 | 0.94 | 100.0 | 0.0 | 5.25 | 95.9 | 0.0 | 3.57 | 66.05 | 0.0 | - | - | 0.00 |
19Q3 (3) | 116 | 0.0 | 0.0 | 0.40 | 110.53 | 0.0 | 0.34 | 78.95 | 0.0 | 1.35 | 42.11 | 0.0 | 24.55 | 1.7 | 0.0 | 17.71 | 3.03 | 0.0 | 0.71 | 144.83 | 0.0 | 0.47 | 113.64 | 0.0 | 2.68 | 194.51 | 0.0 | 2.15 | 497.22 | 0.0 | - | - | 0.00 |
19Q2 (2) | 116 | 0.0 | 0.0 | 0.19 | -75.0 | 0.0 | 0.19 | -65.45 | 0.0 | 0.95 | 25.0 | 0.0 | 24.14 | -5.52 | 0.0 | 17.19 | -9.34 | 0.0 | 0.29 | -74.78 | 0.0 | 0.22 | -75.28 | 0.0 | 0.91 | -80.35 | 0.0 | 0.36 | -89.53 | 0.0 | - | - | 0.00 |
19Q1 (1) | 116 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 25.55 | 0.0 | 0.0 | 18.96 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | 3.44 | 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 | 8.8 | -25.76 | 1.08 | 20.65 | 23.53 | 32.49 | N/A | - |
2024/1 | 11.85 | 0.07 | 47.91 | 11.85 | 47.91 | 35.1 | N/A | - |
2023/12 | 11.84 | 3.78 | 28.04 | 122.2 | 6.48 | 34.07 | 1.24 | - |
2023/11 | 11.41 | 5.46 | 8.6 | 110.36 | 4.59 | 32.74 | 1.29 | - |
2023/10 | 10.82 | 2.94 | 8.84 | 98.95 | 4.15 | 32.37 | 1.3 | - |
2023/9 | 10.51 | -4.82 | -2.7 | 88.13 | 3.6 | 31.2 | 1.37 | - |
2023/8 | 11.04 | 14.4 | 1.68 | 77.62 | 4.51 | 31.42 | 1.36 | - |
2023/7 | 9.65 | -10.02 | 5.93 | 66.57 | 5.0 | 30.41 | 1.41 | - |
2023/6 | 10.73 | 6.95 | 4.31 | 56.92 | 4.84 | 30.02 | 1.48 | - |
2023/5 | 10.03 | 8.28 | 29.28 | 46.19 | 4.97 | 29.48 | 1.51 | - |
2023/4 | 9.26 | -9.06 | 25.75 | 36.16 | -0.22 | 28.15 | 1.58 | - |
2023/3 | 10.19 | 17.04 | 4.05 | 26.9 | -6.85 | 26.9 | 1.72 | - |
2023/2 | 8.7 | 8.62 | 0.22 | 16.71 | -12.45 | 25.89 | 1.79 | - |
2023/1 | 8.01 | -12.66 | -23.02 | 8.01 | -23.02 | 27.73 | 1.67 | - |
2022/12 | 9.17 | -12.97 | -2.89 | 114.68 | 12.5 | 29.6 | 1.59 | - |
2022/11 | 10.54 | 6.64 | 12.38 | 105.51 | 14.07 | 31.29 | 1.51 | - |
2022/10 | 9.89 | -9.02 | 18.94 | 94.96 | 14.26 | 31.67 | 1.49 | - |
2022/9 | 10.87 | -0.46 | 28.39 | 85.08 | 13.74 | 31.09 | 1.58 | - |
2022/8 | 10.92 | 17.25 | 30.24 | 74.21 | 11.88 | 30.33 | 1.61 | - |
2022/7 | 9.31 | -7.87 | 9.46 | 63.29 | 9.22 | 27.16 | 1.8 | - |
2022/6 | 10.11 | 30.6 | 23.19 | 53.98 | 9.18 | 25.23 | 1.89 | - |
2022/5 | 7.74 | 4.77 | -3.78 | 43.88 | 6.39 | 24.78 | 1.92 | - |
2022/4 | 7.39 | -23.54 | -10.65 | 36.14 | 8.86 | 25.73 | 1.85 | - |
2022/3 | 9.66 | 11.23 | 6.07 | 28.75 | 15.33 | 28.75 | 1.52 | - |
2022/2 | 8.68 | -16.56 | 22.4 | 19.09 | 20.66 | 28.53 | 1.53 | - |
2022/1 | 10.41 | 10.29 | 19.24 | 10.41 | 19.24 | 29.23 | 1.5 | - |
2021/12 | 9.44 | 0.6 | 6.39 | 101.92 | 15.5 | 27.13 | 1.47 | - |
2021/11 | 9.38 | 12.86 | 3.2 | 92.49 | 16.52 | 26.16 | 1.52 | - |
2021/10 | 8.31 | -1.79 | -9.45 | 83.11 | 18.24 | 25.16 | 1.58 | - |
2021/9 | 8.46 | 0.96 | -6.58 | 74.79 | 22.4 | 25.53 | 1.54 | - |
2021/8 | 8.38 | -3.43 | 14.21 | 66.33 | 27.45 | 25.09 | 1.57 | - |
2021/7 | 8.68 | 8.12 | 12.18 | 57.95 | 29.63 | 24.75 | 1.59 | - |
2021/6 | 8.03 | -0.12 | 16.62 | 49.27 | 33.28 | 24.34 | 1.49 | - |
2021/5 | 8.04 | -2.8 | 39.23 | 41.24 | 37.09 | 25.42 | 1.43 | - |
2021/4 | 8.27 | -9.18 | 94.64 | 33.2 | 36.58 | 24.47 | 1.48 | 2020年4月因新冠肺炎影響營收,今年客戶需求及訂單明顯回升。 |
2021/3 | 9.11 | 28.37 | 42.16 | 24.93 | 24.28 | 24.93 | 1.27 | - |
2021/2 | 7.09 | -18.72 | 20.6 | 15.82 | 15.9 | 24.78 | 1.28 | - |
2021/1 | 8.73 | -2.49 | 12.33 | 8.73 | 12.33 | 26.77 | 1.19 | - |
2020/12 | 8.95 | -1.54 | 11.93 | 88.32 | -11.01 | 27.22 | 1.08 | - |
2020/11 | 9.09 | -0.92 | 7.49 | 79.37 | -13.02 | 27.33 | 1.08 | - |
2020/10 | 9.18 | 1.3 | 7.28 | 70.28 | -15.11 | 25.57 | 1.15 | - |
2020/9 | 9.06 | 23.46 | 5.12 | 61.1 | -17.7 | 24.17 | 1.17 | - |
2020/8 | 7.34 | -5.6 | -6.78 | 52.04 | -20.69 | 21.96 | 1.29 | - |
2020/7 | 7.77 | 13.46 | -3.61 | 44.7 | -22.59 | 20.4 | 1.39 | - |
2020/6 | 6.85 | 18.64 | -11.68 | 36.93 | -25.67 | 16.98 | 1.65 | - |
2020/5 | 5.77 | 32.52 | -30.31 | 30.08 | -28.25 | 16.41 | 1.71 | - |
2020/4 | 4.36 | -30.57 | -46.2 | 24.31 | -27.75 | 16.54 | 1.7 | - |
2020/3 | 6.28 | 6.27 | -36.2 | 19.95 | -21.9 | 19.95 | 1.52 | - |
2020/2 | 5.9 | -24.0 | -12.69 | 13.67 | -12.94 | 21.71 | 1.4 | - |
2020/1 | 7.77 | -3.25 | -13.14 | 7.77 | -13.14 | 24.26 | 1.25 | - |
2019/12 | 8.03 | -5.04 | 0.63 | 99.29 | -8.41 | 25.04 | 1.18 | - |
2019/11 | 8.46 | -1.09 | -7.04 | 91.25 | -9.12 | 25.63 | 1.15 | - |
2019/10 | 8.55 | -0.78 | -7.16 | 82.8 | -9.33 | 25.01 | 1.18 | - |
2019/9 | 8.62 | 9.98 | -6.68 | 74.24 | -9.58 | 24.56 | 1.16 | - |
2019/8 | 7.84 | -3.24 | -10.13 | 65.62 | -9.94 | 23.69 | 1.2 | - |
2019/7 | 8.1 | 4.42 | -8.98 | 57.79 | -9.92 | 24.14 | 1.18 | - |
2019/6 | 7.76 | -6.34 | -16.03 | 49.69 | -10.07 | 24.14 | 1.29 | - |
2019/5 | 8.28 | 2.22 | -3.33 | 41.93 | -8.87 | 26.22 | 1.19 | - |
2019/4 | 8.1 | -17.62 | -25.3 | 33.65 | -10.14 | 0.0 | N/A | - |
2019/3 | 9.84 | 45.55 | 10.14 | 25.54 | -3.96 | 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) | 156 | 17.29 | 2.96 | -28.33 | 3.21 | 12.24 | 122.38 | 6.64 | 17.69 | -6.85 | 7.07 | 17.64 | 6.8 | -8.6 | 4.74 | -19.52 |
2022 (9) | 133 | 11.76 | 4.13 | 43.4 | 2.86 | 29.41 | 114.76 | 12.59 | 18.99 | 0.11 | 6.01 | 34.45 | 7.44 | 55.32 | 5.89 | 56.65 |
2021 (8) | 119 | 2.59 | 2.88 | 22.03 | 2.21 | 44.44 | 101.93 | 15.51 | 18.97 | -1.35 | 4.47 | 29.94 | 4.79 | 20.35 | 3.76 | 28.33 |
2020 (7) | 116 | 0.0 | 2.36 | 13.46 | 1.53 | -17.3 | 88.24 | -11.09 | 19.23 | 4.11 | 3.44 | -8.27 | 3.98 | 18.1 | 2.93 | 16.73 |
2019 (6) | 116 | 0.0 | 2.08 | -59.3 | 1.85 | -42.55 | 99.25 | -8.44 | 18.47 | -16.73 | 3.75 | -54.32 | 3.37 | -64.34 | 2.51 | -59.97 |
2018 (5) | 116 | 17.17 | 5.11 | -8.42 | 3.22 | -15.71 | 108.4 | 4.78 | 22.18 | -10.53 | 8.21 | -26.83 | 9.45 | -22.29 | 6.27 | -9.0 |
2017 (4) | 99 | 8.79 | 5.58 | 20.52 | 3.82 | 46.36 | 103.45 | 3.28 | 24.79 | 0.65 | 11.22 | 27.21 | 12.16 | 24.34 | 6.89 | 37.25 |
2016 (3) | 91 | 0.0 | 4.63 | -9.92 | 2.61 | -2.97 | 100.16 | 3.29 | 24.63 | 2.75 | 8.82 | 1.38 | 9.78 | 3.49 | 5.02 | 1.62 |
2015 (2) | 91 | 9.64 | 5.14 | 29.47 | 2.69 | 84.25 | 96.97 | 41.79 | 23.97 | 1.35 | 8.7 | 50.0 | 9.45 | 38.36 | 4.94 | 49.24 |
2014 (1) | 83 | 18.57 | 3.97 | 28.06 | 1.46 | 44.55 | 68.39 | 73.71 | 23.65 | 0 | 5.8 | 134.82 | 6.83 | 116.14 | 3.31 | 45.81 |