- 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(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q3 (20) | 297 | 0.0 | 0.0 | 0.19 | 5.56 | -55.81 | 0.09 | 0.0 | -66.67 | 0.71 | 36.54 | -43.2 | 20.96 | -0.52 | 0.96 | 36.85 | 0.3 | -4.39 | 0.48 | 41.18 | -57.89 | 0.57 | 7.55 | -55.12 | 3.76 | 29.21 | -51.61 | 2.74 | 7.03 | -55.16 | 0.00 | -20.75 | -25.00 |
23Q2 (19) | 297 | 0.0 | 0.0 | 0.18 | -47.06 | -65.38 | 0.09 | -50.0 | -64.0 | 0.52 | 52.94 | -36.59 | 21.07 | 0.52 | 1.3 | 36.74 | -3.14 | 2.77 | 0.34 | -48.48 | -75.71 | 0.53 | -47.0 | -65.81 | 2.91 | -45.71 | -72.57 | 2.56 | -46.44 | -65.96 | -4.57 | -26.31 | -34.09 |
23Q1 (18) | 297 | 0.0 | 0.0 | 0.34 | -5.56 | 13.33 | 0.18 | -18.18 | 5.88 | 0.34 | -78.88 | 13.33 | 20.96 | -9.66 | 5.86 | 37.93 | 1.72 | 10.62 | 0.66 | -20.48 | 57.14 | 1.0 | -6.54 | 12.36 | 5.36 | -1.47 | 32.35 | 4.78 | 3.69 | 5.99 | 1.04 | -10.92 | -18.35 |
22Q4 (17) | 297 | 0.0 | -0.34 | 0.36 | -16.28 | -30.77 | 0.22 | -18.52 | -21.43 | 1.61 | 28.8 | -7.47 | 23.2 | 11.75 | 15.37 | 37.29 | -3.24 | 12.45 | 0.83 | -27.19 | -29.06 | 1.07 | -15.75 | -30.97 | 5.44 | -29.99 | -42.0 | 4.61 | -24.55 | -39.58 | 5.78 | -16.80 | -5.26 |
22Q3 (16) | 297 | 0.0 | 0.0 | 0.43 | -17.31 | 0.0 | 0.27 | 8.0 | 107.69 | 1.25 | 52.44 | 2.46 | 20.76 | -0.19 | 8.69 | 38.54 | 7.8 | 8.2 | 1.14 | -18.57 | 60.56 | 1.27 | -18.06 | -1.55 | 7.77 | -26.77 | -7.83 | 6.11 | -18.75 | -9.88 | 2.43 | 28.01 | 27.53 |
22Q2 (15) | 297 | 0.0 | 0.0 | 0.52 | 73.33 | 48.57 | 0.25 | 47.06 | 13.64 | 0.82 | 173.33 | 3.8 | 20.8 | 5.05 | 2.16 | 35.75 | 4.26 | -4.08 | 1.4 | 233.33 | 29.63 | 1.55 | 74.16 | 47.62 | 10.61 | 161.98 | 44.55 | 7.52 | 66.74 | 46.59 | 1.75 | 15.51 | 3.89 |
22Q1 (14) | 297 | -0.34 | 0.0 | 0.30 | -42.31 | -30.23 | 0.17 | -39.29 | -46.88 | 0.30 | -82.76 | -30.23 | 19.8 | -1.54 | -0.65 | 34.29 | 3.41 | -9.98 | 0.42 | -64.1 | -66.93 | 0.89 | -42.58 | -31.01 | 4.05 | -56.82 | -49.69 | 4.51 | -40.89 | -30.4 | 1.88 | -10.69 | 38.05 |
21Q4 (13) | 298 | 0.34 | 0.34 | 0.52 | 20.93 | 62.5 | 0.28 | 115.38 | 154.55 | 1.74 | 42.62 | -7.45 | 20.11 | 5.29 | -7.03 | 33.16 | -6.91 | -3.66 | 1.17 | 64.79 | 143.75 | 1.55 | 20.16 | 61.46 | 9.38 | 11.27 | 83.92 | 7.63 | 12.54 | 74.6 | -0.45 | 21.89 | 37.23 |
21Q3 (12) | 297 | 0.0 | 0.0 | 0.43 | 22.86 | 7.5 | 0.13 | -40.91 | -48.0 | 1.22 | 54.43 | -21.29 | 19.1 | -6.19 | -5.4 | 35.62 | -4.43 | -2.7 | 0.71 | -34.26 | -32.38 | 1.29 | 22.86 | 10.26 | 8.43 | 14.85 | 15.32 | 6.78 | 32.16 | 15.5 | -2.02 | 2.13 | -36.08 |
21Q2 (11) | 297 | 0.0 | 0.0 | 0.35 | -18.6 | -55.13 | 0.22 | -31.25 | -46.34 | 0.79 | 83.72 | -31.9 | 20.36 | 2.16 | 6.43 | 37.27 | -2.15 | -0.35 | 1.08 | -14.96 | -26.03 | 1.05 | -18.6 | -54.74 | 7.34 | -8.82 | -44.94 | 5.13 | -20.83 | -57.88 | -2.85 | 7.88 | 79.83 |
21Q1 (10) | 297 | 0.0 | 0.0 | 0.43 | 34.37 | 13.16 | 0.32 | 190.91 | 6.67 | 0.43 | -77.13 | 13.16 | 19.93 | -7.86 | -4.46 | 38.09 | 10.66 | 3.22 | 1.27 | 164.58 | 3.25 | 1.29 | 34.38 | 15.18 | 8.05 | 57.84 | 15.99 | 6.48 | 48.28 | 19.12 | -0.37 | 7.18 | 67.45 |
20Q4 (9) | 297 | 0.0 | 0.0 | 0.32 | -20.0 | 33.33 | 0.11 | -56.0 | -26.67 | 1.88 | 21.29 | 45.74 | 21.63 | 7.13 | 5.87 | 34.42 | -5.98 | -2.38 | 0.48 | -54.29 | -12.73 | 0.96 | -17.95 | 37.14 | 5.10 | -30.23 | 30.77 | 4.37 | -25.55 | 27.03 | 6.33 | -34.36 | -47.51 |
20Q3 (8) | 297 | 0.0 | 0.0 | 0.40 | -48.72 | 21.21 | 0.25 | -39.02 | -10.71 | 1.55 | 33.62 | 46.23 | 20.19 | 5.54 | 2.8 | 36.61 | -2.11 | -2.37 | 1.05 | -28.08 | -10.26 | 1.17 | -49.57 | 19.39 | 7.31 | -45.16 | 9.76 | 5.87 | -51.81 | 17.4 | -1.37 | 28.27 | -1.18 |
20Q2 (7) | 297 | 0.0 | 0.0 | 0.78 | 105.26 | 77.27 | 0.41 | 36.67 | 13.89 | 1.16 | 205.26 | 58.9 | 19.13 | -8.29 | -3.48 | 37.40 | 1.36 | -3.63 | 1.46 | 18.7 | 26.96 | 2.32 | 107.14 | 75.76 | 13.33 | 92.07 | 89.89 | 12.18 | 123.9 | 83.43 | -3.09 | 81.80 | 68.34 |
20Q1 (6) | 297 | 0.0 | 0.0 | 0.38 | 58.33 | 35.71 | 0.30 | 100.0 | 15.38 | 0.38 | -70.54 | 35.71 | 20.86 | 2.1 | 5.3 | 36.90 | 4.65 | -2.59 | 1.23 | 123.64 | 39.77 | 1.12 | 60.0 | 33.33 | 6.94 | 77.95 | 43.39 | 5.44 | 58.14 | 27.4 | 3.06 | 15.53 | 26.79 |
19Q4 (5) | 297 | 0.0 | 0.0 | 0.24 | -27.27 | 60.0 | 0.15 | -46.43 | 275.0 | 1.29 | 21.7 | 4.03 | 20.43 | 4.02 | 19.96 | 35.26 | -5.97 | -10.8 | 0.55 | -52.99 | 37.5 | 0.7 | -28.57 | 52.17 | 3.90 | -41.44 | -9.51 | 3.44 | -31.2 | 27.88 | - | - | 0.00 |
19Q3 (4) | 297 | 0.0 | 0.0 | 0.33 | -25.0 | 0.0 | 0.28 | -22.22 | 0.0 | 1.06 | 45.21 | 0.0 | 19.64 | -0.91 | 0.0 | 37.50 | -3.38 | 0.0 | 1.17 | 1.74 | 0.0 | 0.98 | -25.76 | 0.0 | 6.66 | -5.13 | 0.0 | 5.00 | -24.7 | 0.0 | - | - | 0.00 |
19Q2 (3) | 297 | 0.0 | 0.0 | 0.44 | 57.14 | 0.0 | 0.36 | 38.46 | 0.0 | 0.73 | 160.71 | 0.0 | 19.82 | 0.05 | 0.0 | 38.81 | 2.46 | 0.0 | 1.15 | 30.68 | 0.0 | 1.32 | 57.14 | 0.0 | 7.02 | 45.04 | 0.0 | 6.64 | 55.5 | 0.0 | - | - | 0.00 |
19Q1 (2) | 297 | 0.0 | 0.0 | 0.28 | 86.67 | 0.0 | 0.26 | 550.0 | 0.0 | 0.28 | -77.42 | 0.0 | 19.81 | 16.32 | 0.0 | 37.88 | -4.17 | 0.0 | 0.88 | 120.0 | 0.0 | 0.84 | 82.61 | 0.0 | 4.84 | 12.3 | 0.0 | 4.27 | 58.74 | 0.0 | - | - | 0.00 |
18Q4 (1) | 297 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 17.03 | 0.0 | 0.0 | 39.53 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 4.31 | 0.0 | 0.0 | 2.69 | 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 | 6.48 | -27.27 | 0.51 | 15.4 | 10.11 | 22.84 | N/A | - |
2024/1 | 8.92 | 19.86 | 18.34 | 8.92 | 18.34 | 23.94 | N/A | - |
2023/12 | 7.44 | -1.91 | -20.31 | 85.74 | 1.38 | 22.26 | N/A | - |
2023/11 | 7.58 | 4.79 | 4.6 | 78.3 | 4.08 | 21.95 | N/A | - |
2023/10 | 7.24 | 1.47 | 4.14 | 70.71 | 4.02 | 21.49 | N/A | - |
2023/9 | 7.13 | 0.19 | -2.13 | 63.48 | 4.01 | 21.17 | 1.21 | - |
2023/8 | 7.12 | 2.93 | 4.89 | 56.34 | 4.84 | 21.33 | 1.2 | - |
2023/7 | 6.92 | -5.21 | 4.87 | 49.23 | 4.84 | 21.2 | 1.21 | - |
2023/6 | 7.3 | 4.44 | 2.55 | 42.31 | 4.83 | 21.22 | 1.19 | - |
2023/5 | 6.99 | 0.67 | 0.52 | 35.02 | 5.32 | 21.03 | 1.21 | - |
2023/4 | 6.94 | -2.36 | 2.19 | 28.03 | 6.59 | 20.5 | 1.24 | - |
2023/3 | 7.11 | 10.15 | 4.64 | 21.09 | 8.12 | 21.09 | 1.18 | - |
2023/2 | 6.45 | -14.37 | 21.5 | 13.99 | 9.97 | 23.32 | 1.07 | - |
2023/1 | 7.53 | -19.29 | 1.71 | 7.53 | 1.71 | 24.12 | 1.03 | - |
2022/12 | 9.34 | 28.76 | 30.8 | 84.56 | 5.97 | 23.53 | 1.05 | - |
2022/11 | 7.25 | 4.33 | 6.77 | 75.23 | 3.53 | 21.49 | 1.15 | - |
2022/10 | 6.95 | -4.64 | 9.73 | 67.98 | 3.19 | 21.02 | 1.18 | - |
2022/9 | 7.29 | 7.38 | 11.26 | 61.03 | 2.5 | 20.67 | 1.21 | - |
2022/8 | 6.79 | 2.91 | 10.43 | 53.74 | 1.42 | 20.49 | 1.22 | - |
2022/7 | 6.59 | -7.3 | 4.22 | 46.95 | 0.23 | 20.66 | 1.22 | - |
2022/6 | 7.11 | 2.37 | 5.01 | 40.36 | -0.38 | 20.85 | 1.1 | - |
2022/5 | 6.95 | 2.35 | -3.19 | 33.25 | -1.46 | 20.53 | 1.12 | - |
2022/4 | 6.79 | -0.02 | 4.85 | 26.3 | -1.0 | 18.89 | 1.22 | - |
2022/3 | 6.79 | 27.9 | 9.11 | 19.51 | -2.88 | 19.51 | 1.15 | - |
2022/2 | 5.31 | -28.32 | 1.53 | 12.72 | -8.27 | 19.85 | 1.13 | - |
2022/1 | 7.41 | 3.79 | -14.21 | 7.41 | -14.21 | 21.33 | 1.05 | - |
2021/12 | 7.14 | 5.1 | -3.07 | 79.8 | -2.04 | 20.26 | 1.12 | - |
2021/11 | 6.79 | 7.23 | -7.14 | 72.66 | -1.94 | 19.67 | 1.15 | - |
2021/10 | 6.33 | -3.31 | 3.14 | 65.87 | -1.37 | 19.03 | 1.19 | - |
2021/9 | 6.55 | 6.58 | -13.06 | 59.54 | -1.83 | 19.02 | 1.24 | - |
2021/8 | 6.15 | -2.87 | -1.95 | 52.99 | -0.24 | 19.25 | 1.22 | - |
2021/7 | 6.33 | -6.6 | -0.34 | 46.84 | -0.01 | 20.28 | 1.16 | - |
2021/6 | 6.77 | -5.63 | 9.66 | 40.52 | 0.03 | 20.43 | 1.17 | - |
2021/5 | 7.18 | 10.86 | 14.76 | 33.74 | -1.69 | 19.88 | 1.2 | - |
2021/4 | 6.47 | 4.03 | -7.64 | 26.56 | -5.36 | 17.93 | 1.33 | - |
2021/3 | 6.22 | 19.01 | -14.55 | 20.09 | -4.6 | 20.09 | 1.19 | - |
2021/2 | 5.23 | -39.43 | -18.29 | 13.86 | 0.66 | 21.23 | 1.13 | - |
2021/1 | 8.63 | 17.26 | 17.11 | 8.63 | 17.11 | 23.31 | 1.03 | - |
2020/12 | 7.36 | 0.69 | 9.42 | 81.46 | 2.37 | 20.82 | 1.15 | - |
2020/11 | 7.31 | 19.11 | 6.84 | 74.1 | 1.71 | 20.99 | 1.14 | - |
2020/10 | 6.14 | -18.5 | -8.52 | 66.79 | 1.18 | 19.94 | 1.2 | - |
2020/9 | 7.53 | 20.2 | 12.86 | 60.65 | 2.28 | 20.15 | 1.14 | - |
2020/8 | 6.27 | -1.27 | -5.67 | 53.12 | 0.94 | 18.79 | 1.22 | - |
2020/7 | 6.35 | 2.77 | 0.72 | 46.85 | 1.9 | 18.78 | 1.22 | - |
2020/6 | 6.18 | -1.24 | -3.14 | 40.5 | 2.08 | 19.44 | 1.16 | - |
2020/5 | 6.26 | -10.77 | -6.11 | 34.32 | 3.09 | 20.55 | 1.09 | - |
2020/4 | 7.01 | -3.74 | 4.8 | 28.07 | 5.39 | 20.69 | 1.09 | - |
2020/3 | 7.28 | 13.8 | 14.56 | 21.06 | 5.59 | 21.06 | 1.01 | - |
2020/2 | 6.4 | -13.19 | 34.16 | 13.77 | 1.39 | 20.5 | 1.04 | - |
2020/1 | 7.37 | 9.56 | -16.34 | 7.37 | -16.34 | 20.95 | 1.02 | - |
2019/12 | 6.73 | -1.67 | 12.49 | 79.58 | 4.29 | 20.28 | 1.08 | - |
2019/11 | 6.84 | 1.97 | 8.14 | 72.85 | 3.6 | 20.23 | 1.08 | - |
2019/10 | 6.71 | 0.54 | 28.64 | 66.01 | 3.15 | 20.03 | 1.09 | - |
2019/9 | 6.68 | 0.46 | -3.1 | 59.29 | 0.88 | 19.62 | 1.11 | - |
2019/8 | 6.64 | 5.41 | 2.01 | 52.62 | 1.41 | 19.32 | 1.13 | - |
2019/7 | 6.3 | -1.17 | -5.0 | 45.97 | 1.33 | 19.34 | 1.13 | - |
2019/6 | 6.38 | -4.27 | 6.23 | 39.67 | 2.23 | 19.73 | 1.14 | - |
2019/5 | 6.66 | -0.39 | 1.37 | 33.29 | 1.5 | 19.71 | 1.14 | - |
2019/4 | 6.69 | 5.21 | 6.31 | 26.63 | 1.53 | 0.0 | N/A | - |
2019/3 | 6.36 | 33.27 | -8.86 | 19.94 | 0.02 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 (10) | 297 | -0.34 | 1.59 | -7.56 | 0.90 | -5.26 | 84.57 | 6.39 | 36.51 | 1.3 | 3.79 | -10.61 | 5.89 | -10.62 | 4.78 | -7.72 |
2021 (9) | 298 | 0.34 | 1.72 | -7.53 | 0.95 | -12.04 | 79.49 | -2.84 | 36.04 | -0.69 | 4.24 | 0.71 | 6.59 | 0.15 | 5.18 | -7.0 |
2020 (8) | 297 | 0.0 | 1.86 | 44.19 | 1.08 | 1.89 | 81.81 | 2.65 | 36.29 | -2.84 | 4.21 | 12.27 | 6.58 | 47.53 | 5.57 | 44.68 |
2019 (7) | 297 | 0.0 | 1.29 | 4.03 | 1.06 | 23.26 | 79.7 | 5.15 | 37.35 | -1.19 | 3.75 | 11.61 | 4.46 | -0.89 | 3.85 | 4.05 |
2018 (6) | 297 | 0.0 | 1.24 | 18.1 | 0.86 | 14.67 | 75.8 | 21.38 | 37.80 | 22.77 | 3.36 | 21.3 | 4.5 | 22.95 | 3.7 | 18.97 |
2017 (5) | 297 | 0.0 | 1.05 | 0.0 | 0.75 | 5.63 | 62.45 | 8.03 | 30.79 | 5.41 | 2.77 | -3.15 | 3.66 | -5.43 | 3.11 | -0.64 |
2016 (4) | 297 | 0.0 | 1.05 | -11.76 | 0.71 | 39.22 | 57.81 | 2.72 | 29.21 | 1.95 | 2.86 | 16.26 | 3.87 | -14.0 | 3.13 | -11.58 |
2015 (3) | 297 | 0.0 | 1.19 | 1.71 | 0.51 | -21.54 | 56.28 | 6.25 | 28.65 | -6.46 | 2.46 | -11.83 | 4.5 | 3.93 | 3.54 | 1.72 |
2014 (2) | 297 | 0.0 | 1.17 | 44.44 | 0.65 | 30.0 | 52.97 | 2.38 | 30.63 | 1.16 | 2.79 | 18.72 | 4.33 | 32.42 | 3.48 | 45.0 |
2013 (1) | 297 | 0.0 | 0.81 | 0 | 0.50 | -23.08 | 51.74 | 4.57 | 30.28 | 0 | 2.35 | -9.62 | 3.27 | -16.58 | 2.4 | -25.93 |