- 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) | 452 | 0.44 | 2.49 | -0.80 | -233.33 | -321.05 | -0.18 | 30.77 | -260.0 | -1.44 | -121.54 | -2157.14 | 7.09 | -8.87 | -30.01 | -8.11 | -233.74 | -177.46 | -1.84 | -28.67 | -348.78 | -3.6 | -236.45 | -339.02 | -65.00 | -277.03 | -553.27 | -50.83 | -269.67 | -530.65 | -4.17 | -101.96 | 8.87 |
23Q3 (19) | 450 | 2.04 | 2.04 | -0.24 | 29.41 | -300.0 | -0.26 | -13.04 | -273.33 | -0.65 | -54.76 | -350.0 | 7.78 | 0.52 | -36.85 | -2.43 | 13.83 | -112.55 | -1.43 | 4.03 | -285.71 | -1.07 | 29.61 | -294.55 | -17.24 | 32.89 | -430.27 | -13.75 | 29.99 | -408.3 | -8.53 | -178.15 | -120.80 |
23Q2 (18) | 441 | 0.0 | 3.04 | -0.34 | -385.71 | 0 | -0.23 | -228.57 | -188.46 | -0.42 | -500.0 | -400.0 | 7.74 | -17.57 | -40.19 | -2.82 | -130.79 | -112.66 | -1.49 | -217.02 | -214.62 | -1.52 | -375.0 | -15300.0 | -25.69 | -394.04 | -2954.44 | -19.64 | -481.07 | -39380.0 | -12.44 | -161.27 | -134.28 |
23Q1 (17) | 441 | 0.0 | 3.28 | -0.07 | 63.16 | -153.85 | -0.07 | -40.0 | -187.5 | -0.07 | -200.0 | -153.85 | 9.39 | -7.31 | -15.56 | 9.16 | -12.51 | -50.03 | -0.47 | -14.63 | -182.46 | -0.32 | 60.98 | -155.17 | -5.20 | 47.74 | -171.92 | -3.38 | 58.06 | -165.38 | -12.54 | -97.58 | -86.67 |
22Q4 (16) | 441 | 0.0 | 5.0 | -0.19 | -258.33 | -147.5 | -0.05 | -133.33 | -115.15 | 0.07 | -73.08 | -95.1 | 10.13 | -17.78 | -19.73 | 10.47 | -45.92 | -66.38 | -0.41 | -153.25 | -120.4 | -0.82 | -249.09 | -148.24 | -9.95 | -290.61 | -156.76 | -8.06 | -280.72 | -159.84 | -11.29 | -129.16 | -87.82 |
22Q3 (15) | 441 | 3.04 | 4.01 | 0.12 | 0 | -80.33 | 0.15 | -42.31 | -75.41 | 0.26 | 85.71 | -74.76 | 12.32 | -4.79 | -12.44 | 19.36 | -13.07 | -42.16 | 0.77 | -40.77 | -74.75 | 0.55 | 5400.0 | -78.6 | 5.22 | 480.0 | -74.35 | 4.46 | 8820.0 | -75.55 | 5.79 | -50.00 | 91.34 |
22Q2 (14) | 428 | 0.23 | 2.88 | 0.00 | -100.0 | -100.0 | 0.26 | 225.0 | -38.1 | 0.14 | 7.69 | -66.67 | 12.94 | 16.37 | -6.23 | 22.27 | 21.49 | -16.87 | 1.3 | 128.07 | -30.11 | 0.01 | -98.28 | -99.41 | 0.90 | -87.55 | -92.53 | 0.05 | -99.03 | -99.59 | 2.24 | -83.75 | 74.62 |
22Q1 (13) | 427 | 1.67 | 3.14 | 0.13 | -67.5 | 1200.0 | 0.08 | -75.76 | 33.33 | 0.13 | -90.91 | 1200.0 | 11.12 | -11.89 | -7.87 | 18.33 | -41.14 | 22.61 | 0.57 | -71.64 | 375.0 | 0.58 | -65.88 | 866.67 | 7.23 | -58.76 | 1266.13 | 5.17 | -61.62 | 913.73 | -11.10 | -50.97 | -60.83 |
21Q4 (12) | 420 | -0.94 | 2.44 | 0.40 | -34.43 | 407.69 | 0.33 | -45.9 | 226.92 | 1.43 | 38.83 | 222.22 | 12.62 | -10.31 | 24.46 | 31.14 | -6.96 | 1998.78 | 2.01 | -34.1 | 225.62 | 1.7 | -33.85 | 414.81 | 17.53 | -13.86 | 283.75 | 13.47 | -26.15 | 355.11 | -4.18 | 7.18 | -0.33 |
21Q3 (11) | 424 | 1.92 | 3.67 | 0.61 | 48.78 | 506.67 | 0.61 | 45.24 | 390.48 | 1.03 | 145.24 | 199.04 | 14.07 | 1.96 | 97.61 | 33.47 | 24.93 | 562.93 | 3.05 | 63.98 | 271.35 | 2.57 | 52.07 | 521.31 | 20.35 | 68.88 | 202.42 | 18.24 | 49.26 | 313.83 | 8.14 | 2024.39 | 322.62 |
21Q2 (10) | 416 | 0.48 | 0.48 | 0.41 | 4000.0 | 182.0 | 0.42 | 600.0 | 202.44 | 0.42 | 4100.0 | 147.19 | 13.8 | 14.33 | 82.54 | 26.79 | 79.2 | 447.02 | 1.86 | 1450.0 | 200.54 | 1.69 | 2716.67 | 181.64 | 12.05 | 2043.55 | 143.69 | 12.22 | 2296.08 | 144.65 | 16.68 | 2053.84 | 361.54 |
21Q1 (9) | 414 | 0.98 | -1.66 | 0.01 | 107.69 | 102.63 | 0.06 | 123.08 | 128.57 | 0.01 | 100.85 | 102.63 | 12.07 | 19.03 | 27.59 | 14.95 | 1011.59 | 388.56 | 0.12 | 107.5 | 112.77 | 0.06 | 111.11 | 103.8 | -0.62 | 93.5 | 96.29 | 0.51 | 109.66 | 103.06 | 30.73 | 60.51 | 49.63 |
20Q4 (8) | 410 | 0.24 | -1.44 | -0.13 | 13.33 | -18.18 | -0.26 | -23.81 | -160.0 | -1.17 | -12.5 | -387.5 | 10.14 | 42.42 | 3.89 | -1.64 | 77.32 | -117.08 | -1.6 | 10.11 | -233.33 | -0.54 | 11.48 | -14.89 | -9.54 | 51.99 | -85.24 | -5.28 | 38.1 | -10.0 | 18.30 | 41.66 | 12.49 |
20Q3 (7) | 409 | -1.21 | -2.62 | -0.15 | 70.0 | 31.82 | -0.21 | 48.78 | -800.0 | -1.04 | -16.85 | -700.0 | 7.12 | -5.82 | -37.27 | -7.23 | 6.35 | -145.96 | -1.78 | 3.78 | -990.0 | -0.61 | 70.53 | 34.41 | -19.87 | 27.96 | -160.42 | -8.53 | 68.83 | -4.02 | -12.95 | 19.21 | -23.23 |
20Q2 (6) | 414 | -1.66 | -0.48 | -0.50 | -31.58 | -900.0 | -0.41 | -95.24 | -510.0 | -0.89 | -134.21 | -990.0 | 7.56 | -20.08 | -38.29 | -7.72 | -352.29 | -145.76 | -1.85 | -96.81 | -380.3 | -2.07 | -31.01 | -840.91 | -27.58 | -65.05 | -137800.0 | -27.37 | -63.99 | -1395.63 | -11.57 | -138.51 | -102.62 |
20Q1 (5) | 421 | 1.2 | 1.69 | -0.38 | -245.45 | -353.33 | -0.21 | -110.0 | -231.25 | -0.38 | -58.33 | -353.33 | 9.46 | -3.07 | -17.31 | 3.06 | -68.12 | -86.8 | -0.94 | -95.83 | -204.44 | -1.58 | -236.17 | -354.84 | -16.71 | -224.47 | -335.02 | -16.69 | -247.71 | -405.68 | - | - | 0.00 |
19Q4 (4) | 416 | -0.95 | 0.0 | -0.11 | 50.0 | 0.0 | -0.10 | -433.33 | 0.0 | -0.24 | -84.62 | 0.0 | 9.76 | -14.01 | 0.0 | 9.60 | -38.97 | 0.0 | -0.48 | -340.0 | 0.0 | -0.47 | 49.46 | 0.0 | -5.15 | 32.5 | 0.0 | -4.80 | 41.46 | 0.0 | - | - | 0.00 |
19Q3 (3) | 420 | 0.96 | 0.0 | -0.22 | -340.0 | 0.0 | 0.03 | -70.0 | 0.0 | -0.13 | -230.0 | 0.0 | 11.35 | -7.35 | 0.0 | 15.73 | -6.76 | 0.0 | 0.2 | -69.7 | 0.0 | -0.93 | -322.73 | 0.0 | -7.63 | -38050.0 | 0.0 | -8.20 | -348.09 | 0.0 | - | - | 0.00 |
19Q2 (2) | 416 | 0.48 | 0.0 | -0.05 | -133.33 | 0.0 | 0.10 | -37.5 | 0.0 | 0.10 | -33.33 | 0.0 | 12.25 | 7.08 | 0.0 | 16.87 | -27.22 | 0.0 | 0.66 | -26.67 | 0.0 | -0.22 | -135.48 | 0.0 | -0.02 | -100.28 | 0.0 | -1.83 | -133.52 | 0.0 | - | - | 0.00 |
19Q1 (1) | 414 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 11.44 | 0.0 | 0.0 | 23.18 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | 5.46 | 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 | 2.07 | -22.32 | -31.87 | 4.73 | -23.97 | 6.76 | N/A | - |
2024/1 | 2.66 | 30.75 | -16.43 | 2.66 | -16.43 | 7.07 | N/A | - |
2023/12 | 2.03 | -14.25 | -34.43 | 32.0 | -31.19 | 7.09 | 2.01 | - |
2023/11 | 2.37 | -11.67 | -26.82 | 29.97 | -30.96 | 7.92 | 1.8 | - |
2023/10 | 2.69 | -6.19 | -29.03 | 27.59 | -31.29 | 7.98 | 1.78 | - |
2023/9 | 2.86 | 17.77 | -24.42 | 24.91 | -31.53 | 7.78 | 1.71 | - |
2023/8 | 2.43 | -2.05 | -35.99 | 22.04 | -32.35 | 7.35 | 1.8 | - |
2023/7 | 2.48 | 1.99 | -47.51 | 19.61 | -31.87 | 7.96 | 1.67 | - |
2023/6 | 2.43 | -20.01 | -38.02 | 17.13 | -28.8 | 7.74 | 1.66 | - |
2023/5 | 3.04 | 34.52 | -23.5 | 14.7 | -27.0 | 8.48 | 1.52 | - |
2023/4 | 2.26 | -28.8 | -55.1 | 11.65 | -27.86 | 8.47 | 1.52 | 主要受消費性電子庫存偏高,需求大幅滑落,加上陸資廠大舉擴增產能,致供需失衡,導致本月營收較去年同期減少50%以上。 |
2023/3 | 3.18 | 4.76 | -1.33 | 9.39 | -15.52 | 9.39 | 1.3 | - |
2023/2 | 3.03 | -4.72 | -15.26 | 6.22 | -21.31 | 9.32 | 1.31 | - |
2023/1 | 3.18 | 2.59 | -26.32 | 3.18 | -26.32 | 9.53 | 1.28 | - |
2022/12 | 3.1 | -4.31 | -25.67 | 46.51 | -11.51 | 10.13 | 1.13 | - |
2022/11 | 3.24 | -14.34 | -23.34 | 43.41 | -10.29 | 10.82 | 1.06 | - |
2022/10 | 3.79 | -0.09 | -10.23 | 40.16 | -9.04 | 11.37 | 1.01 | - |
2022/9 | 3.79 | -0.25 | -24.53 | 36.38 | -8.91 | 12.32 | 0.92 | - |
2022/8 | 3.8 | -19.69 | -17.34 | 32.59 | -6.67 | 12.46 | 0.91 | - |
2022/7 | 4.73 | 20.43 | 6.2 | 28.79 | -5.05 | 12.63 | 0.89 | - |
2022/6 | 3.93 | -1.27 | -19.28 | 24.06 | -6.99 | 12.94 | 0.85 | - |
2022/5 | 3.98 | -21.03 | -12.15 | 20.13 | -4.14 | 12.24 | 0.89 | - |
2022/4 | 5.04 | 56.44 | 14.42 | 16.16 | -1.94 | 11.84 | 0.93 | - |
2022/3 | 3.22 | -10.02 | -25.15 | 11.12 | -7.91 | 11.12 | 0.9 | - |
2022/2 | 3.58 | -17.14 | 1.2 | 7.9 | 1.62 | 12.07 | 0.83 | - |
2022/1 | 4.32 | 3.48 | 1.97 | 4.32 | 1.97 | 12.72 | 0.79 | - |
2021/12 | 4.17 | -1.3 | 2.76 | 52.56 | 53.32 | 12.62 | 0.73 | 產業需求回升,價量較去年同期大幅成長,致本年度累計營收較去年同期累計增加53.33%。 |
2021/11 | 4.23 | 0.3 | 32.01 | 48.39 | 60.12 | 13.47 | 0.69 | 產業需求回升,價量較去年同期大幅成長,致本月營收較去年同期增加32.02%。 |
2021/10 | 4.22 | -16.01 | 46.82 | 44.16 | 63.45 | 13.83 | 0.67 | 產業需求回升,價量較去年同期大幅成長,致本月營收較去年同期增加46.82%。 |
2021/9 | 5.02 | 9.25 | 94.35 | 39.94 | 65.43 | 14.07 | 0.57 | 產業需求回升,價量較去年同期大幅成長,致本月營收較去年同期增加94.36%。 |
2021/8 | 4.6 | 3.19 | 85.43 | 34.92 | 61.97 | 13.91 | 0.58 | 產業需求回升,價量較去年同期大幅成長,致本月營收較去年同期增加85.43%。 |
2021/7 | 4.45 | -8.46 | 115.91 | 30.32 | 58.92 | 13.85 | 0.58 | 產業需求回升,價量較去年同期大幅成長,致本月營收較去年同期增加115.91%。 |
2021/6 | 4.87 | 7.44 | 133.69 | 25.87 | 52.02 | 13.8 | 0.59 | 產業需求回升,價量較去年同期大幅成長,致本月營收較去年同期增加133.69%。 |
2021/5 | 4.53 | 2.84 | 70.77 | 21.01 | 40.63 | 13.23 | 0.62 | 產業需求回升,價量較去年同期大幅成長,致本月營收較去年同期增加70.78%。 |
2021/4 | 4.4 | 2.32 | 55.61 | 16.48 | 34.13 | 12.24 | 0.67 | 產業需求回升,價量較去年同期大幅成長,致本月營收較去年同期增加55.62%。 |
2021/3 | 4.3 | 21.66 | 28.58 | 12.07 | 27.7 | 12.07 | 0.74 | - |
2021/2 | 3.54 | -16.52 | 25.83 | 7.77 | 27.21 | 11.83 | 0.76 | - |
2021/1 | 4.24 | 4.28 | 28.39 | 4.24 | 28.39 | 11.5 | 0.78 | - |
2020/12 | 4.06 | 26.78 | 32.28 | 34.28 | -23.48 | 10.14 | 1.06 | - |
2020/11 | 3.2 | 11.55 | 17.6 | 30.22 | -27.58 | 8.66 | 1.24 | - |
2020/10 | 2.87 | 11.17 | -27.62 | 27.01 | -30.74 | 7.93 | 1.36 | - |
2020/9 | 2.58 | 4.23 | -29.88 | 24.14 | -31.09 | 7.12 | 1.92 | - |
2020/8 | 2.48 | 20.15 | -24.58 | 21.56 | -31.24 | 6.62 | 2.07 | - |
2020/7 | 2.06 | -0.93 | -52.87 | 19.08 | -32.01 | 6.8 | 2.01 | 受新冠肺炎疫情爆發影響,造成產品需求下降,致使營業額大幅下滑。 |
2020/6 | 2.08 | -21.47 | -36.99 | 17.02 | -28.16 | 7.56 | 1.84 | - |
2020/5 | 2.65 | -6.28 | -39.8 | 14.94 | -26.73 | 8.83 | 1.57 | - |
2020/4 | 2.83 | -15.44 | -37.64 | 12.28 | -23.13 | 8.99 | 1.54 | - |
2020/3 | 3.35 | 19.06 | -12.75 | 9.46 | -17.38 | 9.46 | 1.42 | - |
2020/2 | 2.81 | -14.82 | -9.96 | 6.11 | -19.71 | 9.18 | 1.46 | - |
2020/1 | 3.3 | 7.45 | -26.49 | 3.3 | -26.49 | 9.09 | 1.48 | - |
2019/12 | 3.07 | 12.72 | -29.08 | 44.8 | -11.31 | 9.76 | 1.46 | - |
2019/11 | 2.72 | -31.35 | -30.57 | 41.73 | -9.65 | 10.38 | 1.37 | - |
2019/10 | 3.97 | 7.71 | -10.92 | 39.01 | -7.71 | 10.94 | 1.3 | - |
2019/9 | 3.68 | 12.1 | -22.96 | 35.04 | -7.33 | 11.35 | 1.22 | - |
2019/8 | 3.29 | -24.9 | -30.63 | 31.35 | -5.06 | 10.97 | 1.26 | - |
2019/7 | 4.38 | 32.45 | -2.96 | 28.07 | -0.78 | 12.09 | 1.15 | - |
2019/6 | 3.3 | -24.98 | -23.24 | 23.69 | -0.37 | 12.25 | 1.01 | - |
2019/5 | 4.4 | -2.91 | 0.59 | 20.39 | 4.68 | 12.78 | 0.97 | - |
2019/4 | 4.54 | 18.3 | 28.95 | 15.98 | 5.86 | 0.0 | N/A | - |
2019/3 | 3.84 | 22.87 | -4.73 | 11.44 | -1.15 | 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) | 452 | 2.49 | -1.44 | 0 | -0.73 | 0 | 32.0 | -31.2 | -0.38 | 0 | -5.23 | 0 | -8.43 | 0 | -6.51 | 0 |
2022 (9) | 441 | 5.0 | 0.07 | -94.49 | 0.44 | -68.79 | 46.51 | -11.51 | 17.99 | -33.12 | 2.23 | -68.32 | 0.56 | -91.59 | 0.32 | -94.68 |
2021 (8) | 420 | 2.44 | 1.27 | 0 | 1.41 | 0 | 52.56 | 53.33 | 26.90 | 0 | 7.04 | 0 | 6.66 | 0 | 6.01 | 0 |
2020 (7) | 410 | -1.44 | -1.17 | 0 | -1.09 | 0 | 34.28 | -23.48 | -2.85 | 0 | -6.18 | 0 | -6.05 | 0 | -4.79 | 0 |
2019 (6) | 416 | -1.42 | -0.24 | 0 | 0.18 | -85.37 | 44.8 | -11.32 | 16.61 | -39.02 | 1.28 | -81.95 | -0.56 | 0 | -1.0 | 0 |
2018 (5) | 422 | 0.48 | 0.94 | -18.26 | 1.23 | -8.89 | 50.52 | 4.99 | 27.24 | 0.07 | 7.09 | 0.42 | 5.64 | -2.93 | 4.09 | -15.84 |
2017 (4) | 420 | 4.48 | 1.15 | 11.65 | 1.35 | 21.62 | 48.12 | 0.29 | 27.22 | 12.85 | 7.06 | 18.26 | 5.81 | 9.62 | 4.86 | 11.47 |
2016 (3) | 402 | -0.74 | 1.03 | 5.1 | 1.11 | 11.0 | 47.98 | -0.12 | 24.12 | -0.33 | 5.97 | 13.93 | 5.3 | 8.16 | 4.36 | 3.81 |
2015 (2) | 405 | 0.0 | 0.98 | 653.85 | 1.00 | 270.37 | 48.04 | 3.29 | 24.20 | 59.53 | 5.24 | 279.71 | 4.9 | 620.59 | 4.2 | 677.78 |
2014 (1) | 405 | 8.29 | 0.13 | 62.5 | 0.27 | 58.82 | 46.51 | 13.16 | 15.17 | 0 | 1.38 | 105.97 | 0.68 | 240.0 | 0.54 | 86.21 |