- 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) | 1178 | 0.0 | -3.05 | 0.35 | -31.37 | 20.69 | 0.24 | -44.19 | -22.58 | 1.28 | 37.63 | -40.47 | 107.59 | -4.52 | -8.6 | 19.16 | -6.4 | -5.85 | 4.56 | -39.68 | -24.13 | 4.09 | -31.83 | 16.86 | 5.43 | -28.08 | 9.26 | 3.79 | -28.22 | 28.91 | -0.33 | 19.31 | 13.91 |
23Q3 (19) | 1178 | 0.0 | -2.0 | 0.51 | 70.0 | 24.39 | 0.43 | 72.0 | 43.33 | 0.93 | 121.43 | -49.73 | 112.68 | 3.85 | -3.65 | 20.47 | 7.29 | 12.72 | 7.56 | 64.71 | 52.11 | 6.0 | 67.6 | 22.95 | 7.55 | 57.29 | 38.79 | 5.28 | 60.98 | 28.16 | 8.59 | 110.00 | 82.16 |
23Q2 (18) | 1178 | 0.0 | -5.0 | 0.30 | 150.0 | -58.33 | 0.25 | 92.31 | -64.79 | 0.42 | 250.0 | -70.63 | 108.5 | 13.32 | -17.71 | 19.08 | 6.83 | -13.19 | 4.59 | 88.11 | -58.54 | 3.58 | 161.31 | -59.82 | 4.80 | 102.53 | -45.27 | 3.28 | 134.29 | -51.91 | -2.67 | 45.69 | 17.12 |
23Q1 (17) | 1178 | -3.05 | -5.0 | 0.12 | -58.62 | -83.33 | 0.13 | -58.06 | -81.43 | 0.12 | -94.42 | -83.33 | 95.75 | -18.66 | -22.56 | 17.86 | -12.24 | -19.59 | 2.44 | -59.4 | -77.22 | 1.37 | -60.86 | -84.59 | 2.37 | -52.31 | -74.24 | 1.40 | -52.38 | -80.58 | -9.01 | -43.95 | -27.37 |
22Q4 (16) | 1215 | 1.08 | -2.02 | 0.29 | -29.27 | -46.3 | 0.31 | 3.33 | -44.64 | 2.15 | 16.22 | -24.83 | 117.71 | 0.65 | -9.79 | 20.35 | 12.06 | 4.09 | 6.01 | 20.93 | -20.4 | 3.5 | -28.28 | -47.68 | 4.97 | -8.64 | -15.48 | 2.94 | -28.64 | -36.77 | -5.33 | -36.16 | -27.21 |
22Q3 (15) | 1202 | -3.06 | -3.06 | 0.41 | -43.06 | -48.1 | 0.30 | -57.75 | -54.55 | 1.85 | 29.37 | -20.26 | 116.95 | -11.3 | -10.11 | 18.16 | -17.38 | -12.02 | 4.97 | -55.1 | -52.49 | 4.88 | -45.23 | -50.25 | 5.44 | -37.97 | -43.51 | 4.12 | -39.59 | -45.65 | -2.33 | -21.53 | -28.16 |
22Q2 (14) | 1240 | 0.0 | 0.0 | 0.72 | 0.0 | -17.24 | 0.71 | 1.43 | -15.48 | 1.43 | 98.61 | -6.54 | 131.85 | 6.64 | -0.2 | 21.98 | -1.04 | 0.27 | 11.07 | 3.36 | -12.83 | 8.91 | 0.22 | -17.04 | 8.77 | -4.67 | -14.36 | 6.82 | -5.41 | -15.38 | 0.70 | 16.66 | 13.21 |
22Q1 (13) | 1240 | 0.0 | 0.0 | 0.72 | 33.33 | 9.09 | 0.70 | 25.0 | 4.48 | 0.72 | -74.83 | 9.09 | 123.64 | -5.24 | 10.37 | 22.21 | 13.61 | -2.93 | 10.71 | 41.85 | 4.49 | 8.89 | 32.88 | 7.76 | 9.20 | 56.46 | -2.65 | 7.21 | 55.05 | -2.44 | -2.48 | 0.84 | 4.92 |
21Q4 (12) | 1240 | 0.0 | 0.0 | 0.54 | -31.65 | -14.29 | 0.56 | -15.15 | -24.32 | 2.86 | 23.28 | 39.51 | 130.48 | 0.29 | 9.68 | 19.55 | -5.28 | -15.29 | 7.55 | -27.82 | -29.77 | 6.69 | -31.8 | -14.78 | 5.88 | -38.94 | -29.5 | 4.65 | -38.65 | -27.46 | -0.61 | -20.42 | -18.29 |
21Q3 (11) | 1240 | 0.0 | 0.0 | 0.79 | -9.2 | 9.72 | 0.66 | -21.43 | 1.54 | 2.32 | 51.63 | 63.38 | 130.1 | -1.52 | 31.56 | 20.64 | -5.84 | -14.6 | 10.46 | -17.64 | 8.39 | 9.81 | -8.66 | 9.49 | 9.63 | -5.96 | -13.4 | 7.58 | -5.96 | -15.68 | 8.21 | 11.31 | 1.97 |
21Q2 (10) | 1240 | 0.0 | 0.0 | 0.87 | 31.82 | 67.31 | 0.84 | 25.37 | 55.56 | 1.53 | 131.82 | 121.74 | 132.11 | 17.93 | 47.51 | 21.92 | -4.2 | -7.78 | 12.7 | 23.9 | 61.17 | 10.74 | 30.18 | 65.23 | 10.24 | 8.36 | 14.29 | 8.06 | 9.07 | 13.04 | 6.05 | 18.29 | 7.96 |
21Q1 (9) | 1240 | 0.0 | 0.0 | 0.66 | 4.76 | 288.24 | 0.67 | -9.46 | 191.3 | 0.66 | -67.8 | 288.24 | 112.02 | -5.83 | 46.82 | 22.88 | -0.87 | 7.62 | 10.25 | -4.65 | 228.53 | 8.25 | 5.1 | 289.15 | 9.45 | 13.31 | 188.11 | 7.39 | 15.29 | 176.78 | 7.24 | -3.87 | 2.19 |
20Q4 (8) | 1240 | 0.0 | 0.0 | 0.63 | -12.5 | 40.0 | 0.74 | 13.85 | 76.19 | 2.05 | 44.37 | 3.02 | 118.96 | 20.3 | 16.95 | 23.08 | -4.51 | 11.39 | 10.75 | 11.4 | 77.69 | 7.85 | -12.39 | 42.21 | 8.34 | -25.0 | 28.7 | 6.41 | -28.7 | 21.4 | 15.36 | 12.98 | 17.11 |
20Q3 (7) | 1240 | 0.0 | 0.0 | 0.72 | 38.46 | 56.52 | 0.65 | 20.37 | 44.44 | 1.42 | 105.8 | -7.79 | 98.89 | 10.42 | -4.97 | 24.17 | 1.68 | 20.07 | 9.65 | 22.46 | 47.33 | 8.96 | 37.85 | 55.83 | 11.12 | 24.11 | 65.72 | 8.99 | 26.09 | 65.26 | 13.90 | 122.17 | 77.58 |
20Q2 (6) | 1240 | 0.0 | 0.0 | 0.52 | 205.88 | 6.12 | 0.54 | 134.78 | 8.0 | 0.69 | 305.88 | -36.11 | 89.56 | 17.38 | -13.45 | 23.77 | 11.81 | 19.21 | 7.88 | 152.56 | 8.39 | 6.5 | 206.6 | 7.08 | 8.96 | 173.17 | 24.44 | 7.13 | 167.04 | 21.67 | -3.80 | 71.83 | 44.77 |
20Q1 (5) | 1240 | 0.0 | 0.0 | 0.17 | -62.22 | -71.19 | 0.23 | -45.24 | 0.0 | 0.17 | -91.46 | -71.19 | 76.3 | -24.99 | -19.16 | 21.26 | 2.61 | 26.1 | 3.12 | -48.43 | -10.34 | 2.12 | -61.59 | -71.0 | 3.28 | -49.38 | -61.9 | 2.67 | -49.43 | -64.96 | - | - | 0.00 |
19Q4 (4) | 1240 | 0.0 | 0.0 | 0.45 | -2.17 | 0.0 | 0.42 | -6.67 | 0.0 | 1.99 | 29.22 | 0.0 | 101.72 | -2.25 | 0.0 | 20.72 | 2.93 | 0.0 | 6.05 | -7.63 | 0.0 | 5.52 | -4.0 | 0.0 | 6.48 | -3.43 | 0.0 | 5.28 | -2.94 | 0.0 | - | - | 0.00 |
19Q3 (3) | 1240 | 0.0 | 0.0 | 0.46 | -6.12 | 0.0 | 0.45 | -10.0 | 0.0 | 1.54 | 42.59 | 0.0 | 104.06 | 0.56 | 0.0 | 20.13 | 0.95 | 0.0 | 6.55 | -9.9 | 0.0 | 5.75 | -5.27 | 0.0 | 6.71 | -6.81 | 0.0 | 5.44 | -7.17 | 0.0 | - | - | 0.00 |
19Q2 (2) | 1240 | 0.0 | 0.0 | 0.49 | -16.95 | 0.0 | 0.50 | 117.39 | 0.0 | 1.08 | 83.05 | 0.0 | 103.48 | 9.64 | 0.0 | 19.94 | 18.27 | 0.0 | 7.27 | 108.91 | 0.0 | 6.07 | -16.96 | 0.0 | 7.20 | -16.38 | 0.0 | 5.86 | -23.1 | 0.0 | - | - | 0.00 |
19Q1 (1) | 1240 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 94.38 | 0.0 | 0.0 | 16.86 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 7.31 | 0.0 | 0.0 | 8.61 | 0.0 | 0.0 | 7.62 | 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 | 24.22 | -37.1 | -26.44 | 62.72 | 8.93 | 98.89 | N/A | - |
2024/1 | 38.51 | 6.47 | 56.19 | 38.51 | 56.19 | 111.12 | N/A | 因上期適逢農曆春節工作日減少,致本期營業收入淨額較去年同期增加。 |
2023/12 | 36.17 | -0.79 | 0.82 | 424.52 | -13.38 | 107.59 | 0.79 | - |
2023/11 | 36.45 | 4.24 | -10.52 | 388.35 | -14.51 | 110.59 | 0.77 | - |
2023/10 | 34.97 | -10.7 | -14.9 | 351.9 | -14.9 | 113.77 | 0.75 | - |
2023/9 | 39.16 | -1.19 | 2.9 | 316.93 | -14.9 | 112.68 | 0.76 | - |
2023/8 | 39.64 | 17.0 | 2.19 | 277.77 | -16.92 | 108.0 | 0.8 | - |
2023/7 | 33.88 | -1.77 | -15.52 | 238.13 | -19.43 | 105.28 | 0.82 | - |
2023/6 | 34.49 | -6.58 | -17.06 | 204.25 | -20.05 | 108.5 | 0.83 | - |
2023/5 | 36.92 | -0.46 | -18.06 | 169.76 | -20.63 | 112.18 | 0.8 | - |
2023/4 | 37.09 | -2.83 | -17.95 | 132.85 | -21.32 | 108.19 | 0.83 | - |
2023/3 | 38.17 | 15.93 | -24.43 | 95.75 | -22.55 | 95.75 | 1.02 | - |
2023/2 | 32.93 | 33.56 | 0.54 | 57.58 | -21.25 | 93.45 | 1.05 | - |
2023/1 | 24.65 | -31.27 | -38.93 | 24.65 | -38.93 | 101.26 | 0.96 | - |
2022/12 | 35.87 | -11.96 | -18.81 | 490.14 | -2.88 | 117.71 | 0.83 | - |
2022/11 | 40.74 | -0.86 | -7.77 | 454.27 | -1.35 | 119.9 | 0.81 | - |
2022/10 | 41.1 | 7.98 | -2.42 | 413.53 | -0.67 | 117.94 | 0.82 | - |
2022/9 | 38.06 | -1.88 | -13.53 | 372.43 | -0.48 | 116.95 | 0.88 | - |
2022/8 | 38.79 | -3.27 | -11.2 | 334.37 | 1.25 | 120.47 | 0.86 | - |
2022/7 | 40.1 | -3.57 | -5.43 | 295.59 | 3.15 | 126.74 | 0.81 | - |
2022/6 | 41.59 | -7.7 | -0.41 | 255.49 | 4.64 | 131.85 | 0.91 | - |
2022/5 | 45.06 | -0.33 | 4.37 | 213.9 | 5.69 | 140.78 | 0.86 | - |
2022/4 | 45.21 | -10.51 | -4.19 | 168.84 | 6.05 | 128.48 | 0.94 | - |
2022/3 | 50.52 | 54.25 | 13.4 | 123.64 | 10.36 | 123.64 | 0.95 | - |
2022/2 | 32.75 | -18.86 | 24.45 | 73.12 | 8.35 | 117.3 | 1.0 | - |
2022/1 | 40.37 | -8.62 | -1.93 | 40.37 | -1.93 | 128.73 | 0.91 | - |
2021/12 | 44.18 | 0.0 | 7.9 | 504.71 | 31.53 | 130.48 | 0.82 | - |
2021/11 | 44.18 | 4.89 | 7.84 | 460.53 | 34.35 | 130.31 | 0.82 | - |
2021/10 | 42.12 | -4.31 | 13.66 | 416.35 | 37.95 | 129.81 | 0.82 | - |
2021/9 | 44.01 | 0.75 | 25.28 | 374.24 | 41.35 | 130.1 | 0.77 | - |
2021/8 | 43.68 | 3.0 | 37.71 | 330.22 | 43.81 | 127.85 | 0.79 | - |
2021/7 | 42.41 | 1.55 | 32.37 | 286.54 | 44.79 | 127.33 | 0.79 | - |
2021/6 | 41.76 | -3.26 | 44.73 | 244.13 | 47.19 | 132.11 | 0.72 | - |
2021/5 | 43.17 | -8.5 | 49.06 | 202.38 | 47.71 | 134.9 | 0.71 | - |
2021/4 | 47.18 | 5.91 | 48.61 | 159.21 | 47.35 | 118.04 | 0.81 | - |
2021/3 | 44.55 | 69.28 | 37.13 | 112.02 | 46.83 | 112.02 | 0.76 | - |
2021/2 | 26.32 | -36.07 | 28.93 | 67.48 | 54.01 | 108.42 | 0.79 | 主係去年度大陸地區因COVID-19限制復工時間影響,今年度累計營收同比增加。 |
2021/1 | 41.16 | 0.53 | 75.88 | 41.16 | 75.88 | 123.07 | 0.69 | 109年1月份有農曆春節假期,又月底大陸地區因COVID-19限制復工;110年1月營運天數相較109年同比增加。 |
2020/12 | 40.94 | -0.06 | 18.08 | 383.7 | -4.93 | 118.96 | 0.63 | - |
2020/11 | 40.97 | 10.56 | 18.77 | 342.76 | -7.1 | 113.15 | 0.66 | - |
2020/10 | 37.05 | 5.47 | 13.81 | 301.79 | -9.76 | 103.9 | 0.72 | - |
2020/9 | 35.13 | 10.75 | 0.44 | 264.74 | -12.31 | 98.89 | 0.72 | - |
2020/8 | 31.72 | -0.98 | -6.85 | 229.61 | -13.98 | 92.61 | 0.77 | - |
2020/7 | 32.04 | 11.03 | -8.55 | 197.89 | -15.02 | 89.85 | 0.8 | - |
2020/6 | 28.85 | -0.37 | -12.99 | 165.86 | -16.17 | 89.56 | 0.82 | - |
2020/5 | 28.96 | -8.78 | -16.71 | 137.01 | -16.81 | 93.19 | 0.79 | - |
2020/4 | 31.75 | -2.25 | -10.67 | 108.04 | -16.83 | 84.64 | 0.87 | - |
2020/3 | 32.48 | 59.16 | -17.72 | 76.3 | -19.16 | 76.3 | 0.98 | - |
2020/2 | 20.41 | -12.79 | -2.16 | 43.81 | -20.19 | 78.48 | 0.95 | - |
2020/1 | 23.4 | -32.49 | -31.24 | 23.4 | -31.24 | 92.57 | 0.8 | - |
2019/12 | 34.67 | 0.52 | 3.18 | 403.63 | -6.78 | 101.72 | 0.71 | - |
2019/11 | 34.49 | 5.94 | -2.75 | 368.96 | -7.62 | 102.02 | 0.7 | - |
2019/10 | 32.55 | -6.91 | -8.02 | 334.47 | -8.09 | 101.58 | 0.71 | - |
2019/9 | 34.97 | 2.69 | -8.1 | 301.92 | -8.1 | 104.06 | 0.7 | - |
2019/8 | 34.05 | -2.78 | -9.16 | 266.94 | -8.1 | 102.25 | 0.72 | - |
2019/7 | 35.03 | 5.64 | -2.88 | 232.89 | -7.94 | 102.96 | 0.71 | - |
2019/6 | 33.16 | -4.64 | -14.48 | 197.86 | -8.78 | 103.48 | 0.76 | - |
2019/5 | 34.77 | -2.17 | -10.28 | 164.7 | -7.54 | 109.8 | 0.71 | - |
2019/4 | 35.54 | -9.97 | -11.62 | 129.92 | -6.78 | 0.0 | N/A | - |
2019/3 | 39.48 | 89.26 | 6.94 | 94.38 | -4.81 | 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) | 1178 | -3.05 | 1.27 | -40.93 | 1.05 | -48.02 | 424.52 | -13.39 | 19.19 | -7.43 | 19.15 | -41.56 | 21.82 | -37.92 | 15.04 | -42.55 |
2022 (9) | 1215 | -2.02 | 2.15 | -24.56 | 2.02 | -26.01 | 490.14 | -2.89 | 20.73 | -2.17 | 32.77 | -19.98 | 35.15 | -20.69 | 26.18 | -26.23 |
2021 (8) | 1240 | 0.0 | 2.85 | 39.71 | 2.73 | 26.98 | 504.71 | 31.54 | 21.19 | -8.51 | 40.95 | 30.46 | 44.32 | 40.92 | 35.49 | 39.56 |
2020 (7) | 1240 | 0.0 | 2.04 | 3.03 | 2.15 | 34.37 | 383.7 | -4.94 | 23.16 | 18.95 | 31.39 | 34.43 | 31.45 | 7.93 | 25.43 | 3.12 |
2019 (6) | 1240 | 0.0 | 1.98 | 58.4 | 1.60 | 25.98 | 403.63 | -6.78 | 19.47 | 15.82 | 23.35 | 28.79 | 29.14 | 56.33 | 24.66 | 58.99 |
2018 (5) | 1240 | 6.99 | 1.25 | -23.78 | 1.27 | 0.0 | 433.0 | 4.21 | 16.81 | -6.09 | 18.13 | -2.63 | 18.64 | -17.92 | 15.51 | -18.8 |
2017 (4) | 1159 | 4.98 | 1.64 | -30.8 | 1.27 | -41.74 | 415.51 | 7.42 | 17.90 | -19.33 | 18.62 | -40.51 | 22.71 | -28.85 | 19.1 | -27.27 |
2016 (3) | 1104 | 8.02 | 2.37 | -15.36 | 2.18 | -7.63 | 386.8 | 0.5 | 22.19 | -2.38 | 31.3 | -7.86 | 31.92 | -8.56 | 26.26 | -8.57 |
2015 (2) | 1022 | 0.0 | 2.80 | 24.44 | 2.36 | 31.11 | 384.87 | -4.6 | 22.73 | 17.89 | 33.97 | 20.08 | 34.91 | 15.94 | 28.72 | 24.49 |
2014 (1) | 1022 | 3.02 | 2.25 | 15.98 | 1.80 | 28.57 | 403.43 | 5.64 | 19.28 | 0 | 28.29 | 21.05 | 30.11 | 15.28 | 23.07 | 19.53 |