- 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) | 179 | 0.0 | 0.0 | 0.90 | -28.0 | -8.16 | 1.16 | 48.72 | -1.69 | 4.67 | 23.87 | 2.41 | 15.92 | -3.28 | 0.57 | 43.34 | 1.1 | 0.65 | 3.07 | -4.36 | 0.99 | 1.62 | -27.68 | -7.43 | 16.46 | -33.12 | -2.55 | 13.22 | -33.3 | -7.55 | 2.90 | -17.01 | 31.71 |
23Q3 (19) | 179 | 0.0 | 0.0 | 1.25 | -6.02 | -6.72 | 0.78 | 14.71 | 47.17 | 3.77 | 50.2 | 5.31 | 16.46 | 9.08 | 6.19 | 42.87 | -0.23 | 2.05 | 3.21 | 8.45 | 4.56 | 2.24 | -5.88 | -6.28 | 24.61 | -9.79 | -15.46 | 19.82 | -7.99 | -15.62 | 5.08 | 3.35 | -10.27 |
23Q2 (18) | 179 | 0.0 | 0.0 | 1.33 | 12.71 | 3.91 | 0.68 | -35.24 | -11.69 | 2.51 | 112.71 | 11.56 | 15.09 | 1.07 | 1.89 | 42.97 | -5.87 | 0.05 | 2.96 | -11.9 | -1.99 | 2.38 | 12.8 | 3.93 | 27.28 | 13.38 | 2.75 | 21.54 | 8.51 | -3.28 | -2.31 | 16.56 | -23.13 |
23Q1 (17) | 179 | 0.0 | 0.0 | 1.18 | 20.41 | 21.65 | 1.05 | -11.02 | 110.0 | 1.18 | -74.12 | 21.65 | 14.93 | -5.69 | 20.7 | 45.65 | 6.01 | 8.9 | 3.36 | 10.53 | 63.9 | 2.11 | 20.57 | 21.97 | 24.06 | 42.45 | 3.31 | 19.85 | 38.81 | 5.25 | -1.78 | -3.23 | 55.81 |
22Q4 (16) | 179 | 0.0 | 0.0 | 0.98 | -26.87 | 1.03 | 1.18 | 122.64 | 42.17 | 4.56 | 27.37 | 15.44 | 15.83 | 2.13 | 28.39 | 43.06 | 2.5 | -1.94 | 3.04 | -0.98 | 25.1 | 1.75 | -26.78 | 1.16 | 16.89 | -41.98 | -21.88 | 14.30 | -39.12 | -16.72 | 3.40 | -11.09 | 45.73 |
22Q3 (15) | 179 | 0.0 | 0.0 | 1.34 | 4.69 | 50.56 | 0.53 | -31.17 | -33.75 | 3.58 | 59.11 | 19.73 | 15.5 | 4.66 | 38.27 | 42.01 | -2.19 | -9.23 | 3.07 | 1.66 | 34.65 | 2.39 | 4.37 | 50.31 | 29.11 | 9.64 | 34.4 | 23.49 | 5.48 | 36.02 | 12.20 | 18.32 | 11.41 |
22Q2 (14) | 179 | 0.0 | 0.0 | 1.28 | 31.96 | 37.63 | 0.77 | 54.0 | -1.28 | 2.25 | 131.96 | 7.14 | 14.81 | 19.73 | 28.89 | 42.95 | 2.46 | -3.76 | 3.02 | 47.32 | 48.77 | 2.29 | 32.37 | 37.95 | 26.55 | 14.0 | 33.62 | 22.27 | 18.08 | 30.69 | 10.03 | 15.98 | 7.12 |
22Q1 (13) | 179 | 0.0 | 0.0 | 0.97 | 0.0 | -17.09 | 0.50 | -39.76 | -34.21 | 0.97 | -75.44 | -17.09 | 12.37 | 0.32 | 12.35 | 41.92 | -4.53 | -6.74 | 2.05 | -15.64 | 0.49 | 1.73 | 0.0 | -16.83 | 23.29 | 7.72 | -7.14 | 18.86 | 9.84 | -11.91 | 5.16 | 4.50 | -18.00 |
21Q4 (12) | 179 | 0.0 | 0.0 | 0.97 | 8.99 | 7.78 | 0.83 | 3.75 | 15.28 | 3.95 | 32.11 | 34.81 | 12.33 | 9.99 | 10.29 | 43.91 | -5.12 | -3.0 | 2.43 | 6.58 | 34.25 | 1.73 | 8.81 | 8.12 | 21.62 | -0.18 | 13.08 | 17.17 | -0.58 | 6.65 | 3.78 | 2.35 | 3.16 |
21Q3 (11) | 179 | 0.0 | 0.0 | 0.89 | -4.3 | 39.06 | 0.80 | 2.56 | 42.86 | 2.99 | 42.38 | 46.57 | 11.21 | -2.44 | 7.27 | 46.28 | 3.7 | 4.68 | 2.28 | 12.32 | 37.35 | 1.59 | -4.22 | 39.47 | 21.66 | 9.01 | 26.59 | 17.27 | 1.35 | 27.08 | 0.96 | -12.41 | 2.59 |
21Q2 (10) | 179 | 0.0 | 0.0 | 0.93 | -20.51 | 27.4 | 0.78 | 2.63 | 4.0 | 2.10 | 79.49 | 50.0 | 11.49 | 4.36 | 3.7 | 44.63 | -0.71 | -0.65 | 2.03 | -0.49 | -0.49 | 1.66 | -20.19 | 27.69 | 19.87 | -20.77 | 10.14 | 17.04 | -20.41 | 13.9 | 1.42 | 4.74 | 4.09 |
21Q1 (9) | 179 | 0.0 | 0.0 | 1.17 | 30.0 | 74.63 | 0.76 | 5.56 | 43.4 | 1.17 | -60.07 | 74.63 | 11.01 | -1.52 | 6.48 | 44.95 | -0.71 | 2.39 | 2.04 | 12.71 | 31.61 | 2.08 | 30.0 | 73.33 | 25.08 | 31.17 | 43.72 | 21.41 | 32.98 | 60.74 | 2.74 | 35.31 | 17.07 |
20Q4 (8) | 179 | 0.0 | 0.0 | 0.90 | 40.62 | 66.67 | 0.72 | 28.57 | 10.77 | 2.93 | 43.63 | 38.86 | 11.18 | 6.99 | 8.44 | 45.27 | 2.4 | 2.31 | 1.81 | 9.04 | 11.04 | 1.6 | 40.35 | 64.95 | 19.12 | 11.75 | 37.55 | 16.10 | 18.47 | 37.49 | 0.65 | 14.14 | 1.62 |
20Q3 (7) | 179 | 0.0 | 0.0 | 0.64 | -12.33 | 4.92 | 0.56 | -25.33 | 0.0 | 2.04 | 45.71 | 30.77 | 10.45 | -5.69 | -0.38 | 44.21 | -1.58 | -0.45 | 1.66 | -18.63 | 8.5 | 1.14 | -12.31 | 5.56 | 17.11 | -5.16 | 11.1 | 13.59 | -9.16 | 9.16 | 0.73 | -1.68 | 8.09 |
20Q2 (6) | 179 | 0.0 | 0.0 | 0.73 | 8.96 | 32.73 | 0.75 | 41.51 | 41.51 | 1.40 | 108.96 | 45.83 | 11.08 | 7.16 | 9.59 | 44.92 | 2.32 | 0.94 | 2.04 | 31.61 | 34.21 | 1.3 | 8.33 | 31.31 | 18.04 | 3.38 | 16.01 | 14.96 | 12.31 | 18.45 | 3.73 | 16.52 | 11.52 |
20Q1 (5) | 179 | 0.0 | 0.0 | 0.67 | 24.07 | 67.5 | 0.53 | -18.46 | 2750.0 | 0.67 | -68.25 | 67.5 | 10.34 | 0.29 | 22.22 | 43.90 | -0.79 | 10.16 | 1.55 | -4.91 | 222.92 | 1.2 | 23.71 | 66.67 | 17.45 | 25.54 | 19.28 | 13.32 | 13.75 | 23.22 | - | - | 0.00 |
19Q4 (4) | 179 | 0.0 | 0.0 | 0.54 | -11.48 | 0.0 | 0.65 | 16.07 | 0.0 | 2.11 | 35.26 | 0.0 | 10.31 | -1.72 | 0.0 | 44.25 | -0.36 | 0.0 | 1.63 | 6.54 | 0.0 | 0.97 | -10.19 | 0.0 | 13.90 | -9.74 | 0.0 | 11.71 | -5.94 | 0.0 | - | - | 0.00 |
19Q3 (3) | 179 | 0.0 | 0.0 | 0.61 | 10.91 | 0.0 | 0.56 | 5.66 | 0.0 | 1.56 | 62.5 | 0.0 | 10.49 | 3.76 | 0.0 | 44.41 | -0.2 | 0.0 | 1.53 | 0.66 | 0.0 | 1.08 | 9.09 | 0.0 | 15.40 | -0.96 | 0.0 | 12.45 | -1.43 | 0.0 | - | - | 0.00 |
19Q2 (2) | 179 | 0.0 | 0.0 | 0.55 | 37.5 | 0.0 | 0.53 | 2750.0 | 0.0 | 0.96 | 140.0 | 0.0 | 10.11 | 19.5 | 0.0 | 44.50 | 11.67 | 0.0 | 1.52 | 216.67 | 0.0 | 0.99 | 37.5 | 0.0 | 15.55 | 6.29 | 0.0 | 12.63 | 16.84 | 0.0 | - | - | 0.00 |
19Q1 (1) | 179 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 8.46 | 0.0 | 0.0 | 39.85 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 14.63 | 0.0 | 0.0 | 10.81 | 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 | 4.45 | -30.75 | -2.23 | 10.87 | 14.6 | 15.9 | N/A | - |
2024/1 | 6.42 | 27.64 | 30.13 | 6.42 | 30.13 | 17.27 | N/A | - |
2023/12 | 5.03 | -13.52 | -3.71 | 62.42 | 6.67 | 15.95 | 1.01 | - |
2023/11 | 5.82 | 14.18 | 8.23 | 57.39 | 7.69 | 15.87 | 1.02 | - |
2023/10 | 5.1 | 2.82 | -2.67 | 51.57 | 7.63 | 15.91 | 1.02 | - |
2023/9 | 4.96 | -15.41 | -14.14 | 46.47 | 8.89 | 16.45 | 0.92 | - |
2023/8 | 5.86 | 3.89 | 15.09 | 41.52 | 12.49 | 16.46 | 0.92 | - |
2023/7 | 5.64 | 13.58 | 21.83 | 35.66 | 12.08 | 15.77 | 0.96 | - |
2023/6 | 4.96 | -3.93 | -8.9 | 30.02 | 10.42 | 15.09 | 1.02 | - |
2023/5 | 5.17 | 4.25 | 2.24 | 25.06 | 15.26 | 15.57 | 0.99 | - |
2023/4 | 4.96 | -8.98 | 15.06 | 19.89 | 19.21 | 14.95 | 1.03 | - |
2023/3 | 5.45 | 19.73 | 25.57 | 14.93 | 20.66 | 14.93 | 0.98 | - |
2023/2 | 4.55 | -7.82 | 40.94 | 9.48 | 18.0 | 14.71 | 1.0 | - |
2023/1 | 4.94 | -5.55 | 2.61 | 4.94 | 2.61 | 15.54 | 0.95 | - |
2022/12 | 5.23 | -2.8 | 8.82 | 58.52 | 27.09 | 15.84 | 0.88 | - |
2022/11 | 5.38 | 2.67 | 36.72 | 53.29 | 29.22 | 16.38 | 0.85 | - |
2022/10 | 5.24 | -9.28 | 45.59 | 47.91 | 28.43 | 16.1 | 0.86 | - |
2022/9 | 5.77 | 13.39 | 50.75 | 42.68 | 26.6 | 15.49 | 0.85 | 本公司產品受疫情影響銷量增加;子公司外銷產品集中出貨,且新品及新客戶出貨增加。另去年底併入生泰為子公司,致合併營收增加。 |
2022/8 | 5.09 | 9.98 | 34.15 | 36.91 | 23.5 | 15.17 | 0.87 | - |
2022/7 | 4.63 | -15.07 | 29.09 | 31.81 | 21.95 | 15.13 | 0.87 | - |
2022/6 | 5.45 | 7.82 | 72.77 | 27.19 | 20.81 | 14.81 | 0.9 | 受疫情影響,本公司產品銷量增加,及子公司新品及新客戶出貨量增加所致。另因自去年底併入生泰為子公司,致合併營收增加。 |
2022/5 | 5.05 | 17.33 | 13.96 | 21.74 | 12.34 | 13.7 | 0.97 | - |
2022/4 | 4.31 | -0.66 | 10.42 | 16.68 | 11.86 | 11.87 | 1.12 | - |
2022/3 | 4.34 | 34.38 | 9.8 | 12.37 | 12.37 | 12.37 | 1.01 | - |
2022/2 | 3.23 | -32.89 | 3.14 | 8.04 | 13.81 | 12.84 | 0.98 | - |
2022/1 | 4.81 | 0.15 | 22.3 | 4.81 | 22.3 | 13.54 | 0.93 | - |
2021/12 | 4.8 | 22.11 | 16.32 | 46.04 | 6.78 | 12.33 | 0.99 | - |
2021/11 | 3.93 | 9.33 | 15.37 | 41.24 | 5.77 | 11.36 | 1.07 | - |
2021/10 | 3.6 | -6.07 | -2.85 | 37.31 | 4.85 | 11.22 | 1.09 | - |
2021/9 | 3.83 | 0.91 | 6.54 | 33.71 | 5.74 | 11.21 | 0.86 | - |
2021/8 | 3.79 | 5.83 | 9.79 | 29.88 | 5.64 | 10.53 | 0.92 | - |
2021/7 | 3.59 | 13.65 | 5.32 | 26.09 | 5.06 | 11.17 | 0.87 | - |
2021/6 | 3.15 | -28.88 | -11.91 | 22.5 | 5.02 | 11.49 | 0.82 | - |
2021/5 | 4.44 | 13.68 | 16.84 | 19.35 | 8.43 | 12.29 | 0.77 | - |
2021/4 | 3.9 | -1.22 | 5.34 | 14.91 | 6.15 | 10.98 | 0.86 | - |
2021/3 | 3.95 | 26.22 | 0.46 | 11.01 | 6.44 | 11.01 | 0.89 | - |
2021/2 | 3.13 | -20.42 | -4.13 | 7.06 | 10.11 | 11.19 | 0.88 | - |
2021/1 | 3.93 | -4.73 | 24.88 | 3.93 | 24.88 | 11.47 | 0.86 | - |
2020/12 | 4.13 | 21.12 | 24.22 | 43.12 | 9.52 | 11.24 | 0.8 | - |
2020/11 | 3.41 | -7.94 | -1.42 | 38.99 | 8.16 | 10.7 | 0.84 | - |
2020/10 | 3.7 | 3.01 | 4.86 | 35.58 | 9.18 | 10.75 | 0.83 | - |
2020/9 | 3.59 | 3.99 | -2.77 | 31.88 | 9.7 | 10.45 | 0.87 | - |
2020/8 | 3.46 | 1.52 | 4.34 | 28.28 | 11.52 | 10.44 | 0.87 | - |
2020/7 | 3.4 | -4.95 | -2.14 | 24.83 | 12.6 | 10.78 | 0.84 | - |
2020/6 | 3.58 | -5.65 | 2.54 | 21.42 | 15.37 | 11.08 | 0.77 | - |
2020/5 | 3.8 | 2.49 | 11.76 | 17.84 | 18.34 | 11.43 | 0.75 | - |
2020/4 | 3.7 | -5.79 | 15.03 | 14.05 | 20.25 | 10.9 | 0.78 | - |
2020/3 | 3.93 | 20.44 | 52.96 | 10.34 | 22.24 | 10.34 | 0.85 | 因疫情影響營收較去年同期增加 |
2020/2 | 3.26 | 3.66 | 52.2 | 6.41 | 8.84 | 9.74 | 0.9 | 因2019年2月適逢春節,以致2020年本月營收較2019年成長52.2%。 |
2020/1 | 3.15 | -5.23 | -15.96 | 3.15 | -15.96 | 9.93 | 0.88 | - |
2019/12 | 3.32 | -3.88 | 4.47 | 39.37 | 10.17 | 10.31 | 0.89 | - |
2019/11 | 3.46 | -2.07 | 5.04 | 36.04 | 10.73 | 10.68 | 0.86 | - |
2019/10 | 3.53 | -4.49 | 0.25 | 32.59 | 11.37 | 10.54 | 0.87 | - |
2019/9 | 3.7 | 11.61 | 18.34 | 29.06 | 12.89 | 10.49 | 0.86 | - |
2019/8 | 3.31 | -4.78 | 12.18 | 25.36 | 12.14 | 10.28 | 0.88 | - |
2019/7 | 3.48 | -0.4 | 16.27 | 22.05 | 12.13 | 10.37 | 0.87 | - |
2019/6 | 3.49 | 2.82 | 14.17 | 18.57 | 11.8 | 10.11 | 0.86 | - |
2019/5 | 3.4 | 5.49 | 0.55 | 15.08 | 11.27 | 9.19 | 0.95 | - |
2019/4 | 3.22 | 25.26 | 26.71 | 11.68 | 14.82 | 0.0 | N/A | - |
2019/3 | 2.57 | 19.84 | -9.28 | 8.46 | 10.87 | 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) | 179 | 0.0 | 4.67 | 2.41 | 3.67 | 23.15 | 62.4 | 6.65 | 43.68 | 2.75 | 12.6 | 12.7 | 14.38 | 2.71 | 8.35 | 2.45 |
2022 (9) | 179 | 0.0 | 4.56 | 15.44 | 2.98 | -6.29 | 58.51 | 27.09 | 42.51 | -5.34 | 11.18 | 27.48 | 14.0 | 38.07 | 8.15 | 15.28 |
2021 (8) | 179 | 0.0 | 3.95 | 34.81 | 3.18 | 24.22 | 46.04 | 6.95 | 44.91 | 0.72 | 8.77 | 24.05 | 10.14 | 31.18 | 7.07 | 34.92 |
2020 (7) | 179 | 0.0 | 2.93 | 39.52 | 2.56 | 49.71 | 43.05 | 9.35 | 44.59 | 2.72 | 7.07 | 37.02 | 7.73 | 31.91 | 5.24 | 39.36 |
2019 (6) | 179 | 0.0 | 2.10 | 0.48 | 1.71 | 24.82 | 39.37 | 10.19 | 43.41 | 0.42 | 5.16 | 32.99 | 5.86 | 13.35 | 3.76 | 0.53 |
2018 (5) | 179 | 0.0 | 2.09 | 2.96 | 1.37 | -30.81 | 35.73 | -7.17 | 43.23 | -4.86 | 3.88 | -28.28 | 5.17 | -6.0 | 3.74 | 3.03 |
2017 (4) | 179 | 0.0 | 2.03 | 6.84 | 1.98 | 20.0 | 38.49 | 4.76 | 45.44 | 5.9 | 5.41 | 29.43 | 5.5 | 19.05 | 3.63 | 6.76 |
2016 (3) | 179 | 0.0 | 1.90 | -2.56 | 1.65 | 10.0 | 36.74 | 10.63 | 42.91 | -4.67 | 4.18 | 9.14 | 4.62 | -0.43 | 3.4 | -2.3 |
2015 (2) | 179 | 0.0 | 1.95 | -6.7 | 1.50 | -8.54 | 33.21 | 0.76 | 45.01 | 2.46 | 3.83 | 1.59 | 4.64 | 1.09 | 3.48 | -6.95 |
2014 (1) | 179 | 4.07 | 2.09 | 22.22 | 1.64 | 51.85 | 32.96 | 7.92 | 43.93 | 0 | 3.77 | 42.26 | 4.59 | 24.39 | 3.74 | 25.5 |