- 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) | 1473 | -0.34 | 0.82 | 0.01 | -95.83 | 200.0 | 0.39 | -27.78 | -49.35 | 0.51 | 2.0 | -26.09 | 414.19 | 4.59 | -15.09 | 4.85 | -25.38 | -19.03 | 5.31 | -45.93 | -54.92 | 0.18 | -94.94 | 300.0 | -0.08 | -105.76 | -200.0 | -0.14 | -112.28 | 0.0 | 2.55 | 35.42 | 7.16 |
23Q3 (19) | 1478 | 0.68 | 0.89 | 0.24 | 166.67 | -20.0 | 0.54 | 42.11 | 25.58 | 0.50 | 92.31 | -28.57 | 396.02 | 0.51 | -22.47 | 6.50 | 1.09 | 6.73 | 9.82 | 39.09 | 12.36 | 3.56 | 178.12 | -17.97 | 1.39 | 95.77 | 4.51 | 1.14 | 178.05 | 23.91 | 0.34 | 59.80 | 13.27 |
23Q2 (18) | 1468 | 0.07 | 0.27 | 0.09 | -47.06 | -47.06 | 0.38 | -15.56 | -2.56 | 0.26 | 52.94 | -35.0 | 394.03 | 0.18 | -5.02 | 6.43 | -6.4 | 3.38 | 7.06 | -9.6 | 7.95 | 1.28 | -48.39 | -49.61 | 0.71 | -24.47 | -11.25 | 0.41 | -40.58 | 17.14 | -9.60 | 876.47 | -28.56 |
23Q1 (17) | 1467 | 0.41 | 1.03 | 0.17 | 1800.0 | -26.09 | 0.45 | -41.56 | 600.0 | 0.17 | -75.36 | -26.09 | 393.34 | -19.37 | -1.84 | 6.87 | 14.69 | 31.11 | 7.81 | -33.7 | 540.16 | 2.48 | 2855.56 | -25.75 | 0.94 | 1075.0 | -35.62 | 0.69 | 592.86 | -31.68 | -11.94 | 848.34 | 18.75 |
22Q4 (16) | 1461 | -0.27 | 3.32 | -0.01 | -103.33 | 91.67 | 0.77 | 79.07 | 552.94 | 0.69 | -1.43 | 6800.0 | 487.81 | -4.5 | 27.15 | 5.99 | -1.64 | 31.07 | 11.78 | 34.78 | 1065.57 | -0.09 | -102.07 | 94.71 | 0.08 | -93.98 | 172.73 | -0.14 | -115.22 | 85.11 | 9.31 | -13.43 | 44.66 |
22Q3 (15) | 1465 | 0.07 | 1.6 | 0.30 | 76.47 | 650.0 | 0.43 | 10.26 | 152.94 | 0.70 | 75.0 | 438.46 | 510.77 | 23.12 | 44.52 | 6.09 | -2.09 | -17.81 | 8.74 | 33.64 | 50.43 | 4.34 | 70.87 | 675.0 | 1.33 | 66.25 | 22.02 | 0.92 | 162.86 | 13.58 | 13.33 | 25.19 | 271.80 |
22Q2 (14) | 1464 | 0.83 | 3.39 | 0.17 | -26.09 | 466.67 | 0.39 | 533.33 | 680.0 | 0.40 | 73.91 | 344.44 | 414.86 | 3.53 | 30.18 | 6.22 | 18.7 | -8.53 | 6.54 | 436.07 | 194.59 | 2.54 | -23.95 | 452.17 | 0.80 | -45.21 | 29.03 | 0.35 | -65.35 | 9.37 | 3.99 | 132.79 | 290.20 |
22Q1 (13) | 1452 | 2.69 | 7.4 | 0.23 | 291.67 | 283.33 | -0.09 | 47.06 | -150.0 | 0.23 | 2200.0 | 283.33 | 400.7 | 4.44 | 17.16 | 5.24 | 14.66 | -25.78 | 1.22 | 200.0 | -77.94 | 3.34 | 296.47 | 307.32 | 1.46 | 1427.27 | 35.19 | 1.01 | 207.45 | 80.36 | 6.50 | -54.16 | -76.47 |
21Q4 (12) | 1414 | -1.94 | 4.74 | -0.12 | -400.0 | 47.83 | -0.17 | -200.0 | -241.67 | 0.01 | -92.31 | -90.91 | 383.66 | 8.55 | 2.31 | 4.57 | -38.33 | -17.21 | -1.22 | -121.0 | -134.86 | -1.7 | -403.57 | 44.08 | -0.11 | -110.09 | 68.57 | -0.94 | -216.05 | 6.0 | 9.73 | -183.34 | 20.00 |
21Q3 (11) | 1442 | 1.84 | 7.21 | 0.04 | 33.33 | -63.64 | 0.17 | 240.0 | 70.0 | 0.13 | 44.44 | -60.61 | 353.43 | 10.9 | 1.6 | 7.41 | 8.97 | 15.06 | 5.81 | 161.71 | 56.6 | 0.56 | 21.74 | -63.64 | 1.09 | 75.81 | 0.93 | 0.81 | 153.13 | -6.9 | 2.04 | -8.34 | 83.89 |
21Q2 (10) | 1416 | 4.73 | 2.39 | 0.03 | -50.0 | -83.33 | 0.05 | -72.22 | -16.67 | 0.09 | 50.0 | -59.09 | 318.69 | -6.82 | 14.93 | 6.80 | -3.68 | 2.87 | 2.22 | -59.86 | 60.87 | 0.46 | -43.9 | -81.53 | 0.62 | -42.59 | -41.51 | 0.32 | -42.86 | -61.9 | -7.81 | 38.05 | -11.11 |
21Q1 (9) | 1352 | 0.15 | -0.52 | 0.06 | 126.09 | 100.0 | 0.18 | 50.0 | 212.5 | 0.06 | -45.45 | 100.0 | 342.01 | -8.8 | 21.26 | 7.06 | 27.9 | 20.07 | 5.53 | 58.0 | 535.43 | 0.82 | 126.97 | 90.7 | 1.08 | 408.57 | 103.77 | 0.56 | 156.0 | 107.41 | -0.50 | -91.50 | 35.00 |
20Q4 (8) | 1350 | 0.37 | -0.15 | -0.23 | -309.09 | -76.92 | 0.12 | 20.0 | 300.0 | 0.11 | -66.67 | -67.65 | 375.0 | 7.8 | 7.66 | 5.52 | -14.29 | -1.78 | 3.5 | -5.66 | 526.83 | -3.04 | -297.4 | -77.78 | -0.35 | -132.41 | 59.77 | -1.00 | -214.94 | -12.36 | 16.62 | -173.99 | 43.34 |
20Q3 (7) | 1345 | -2.75 | 0.0 | 0.11 | -38.89 | -8.33 | 0.10 | 66.67 | 0.0 | 0.33 | 50.0 | -28.26 | 347.87 | 25.45 | -1.49 | 6.44 | -2.57 | -1.08 | 3.71 | 168.84 | 6.61 | 1.54 | -38.15 | -8.33 | 1.08 | 1.89 | 3.85 | 0.87 | 3.57 | 33.85 | 11.88 | 230.56 | 102.09 |
20Q2 (6) | 1383 | 1.77 | 2.83 | 0.18 | 500.0 | -28.0 | 0.06 | 137.5 | -73.91 | 0.22 | 633.33 | -35.29 | 277.29 | -1.68 | -18.72 | 6.61 | 12.41 | -8.95 | 1.38 | 208.66 | -74.59 | 2.49 | 479.07 | -27.41 | 1.06 | 100.0 | -33.75 | 0.84 | 211.11 | -30.0 | -10.36 | 311.54 | -247.92 |
20Q1 (5) | 1359 | 0.52 | 1.12 | 0.03 | 123.08 | -62.5 | -0.16 | -633.33 | -161.54 | 0.03 | -91.18 | -62.5 | 282.04 | -19.03 | -15.27 | 5.88 | 4.63 | -1.84 | -1.27 | -54.88 | -128.1 | 0.43 | 125.15 | -62.28 | 0.53 | 160.92 | -3.64 | 0.27 | 130.34 | -30.77 | - | - | 0.00 |
19Q4 (4) | 1352 | 0.52 | 0.0 | -0.13 | -208.33 | 0.0 | 0.03 | -70.0 | 0.0 | 0.34 | -26.09 | 0.0 | 348.33 | -1.36 | 0.0 | 5.62 | -13.67 | 0.0 | -0.82 | -123.56 | 0.0 | -1.71 | -201.79 | 0.0 | -0.87 | -183.65 | 0.0 | -0.89 | -236.92 | 0.0 | - | - | 0.00 |
19Q3 (3) | 1345 | 0.0 | 0.0 | 0.12 | -52.0 | 0.0 | 0.10 | -56.52 | 0.0 | 0.46 | 35.29 | 0.0 | 353.14 | 3.51 | 0.0 | 6.51 | -10.33 | 0.0 | 3.48 | -35.91 | 0.0 | 1.68 | -51.02 | 0.0 | 1.04 | -35.0 | 0.0 | 0.65 | -45.83 | 0.0 | - | - | 0.00 |
19Q2 (2) | 1345 | 0.07 | 0.0 | 0.25 | 212.5 | 0.0 | 0.23 | -11.54 | 0.0 | 0.34 | 325.0 | 0.0 | 341.17 | 2.5 | 0.0 | 7.26 | 21.2 | 0.0 | 5.43 | 20.13 | 0.0 | 3.43 | 200.88 | 0.0 | 1.60 | 190.91 | 0.0 | 1.20 | 207.69 | 0.0 | - | - | 0.00 |
19Q1 (1) | 1344 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 332.86 | 0.0 | 0.0 | 5.99 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.39 | 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 | 101.75 | -7.8 | -22.93 | 212.11 | -18.12 | 323.48 | N/A | - |
2024/1 | 110.36 | -0.89 | -13.13 | 110.36 | -13.13 | 374.27 | N/A | - |
2023/12 | 111.37 | -26.99 | -27.66 | 1597.89 | -12.12 | 415.01 | 0.45 | - |
2023/11 | 152.54 | 0.95 | -13.73 | 1486.52 | -10.68 | 455.97 | 0.41 | - |
2023/10 | 151.1 | -0.8 | -6.25 | 1333.98 | -10.32 | 421.09 | 0.45 | - |
2023/9 | 152.32 | 29.46 | -19.48 | 1182.88 | -10.81 | 396.36 | 0.62 | - |
2023/8 | 117.66 | -6.89 | -28.62 | 1030.56 | -9.37 | 371.1 | 0.66 | - |
2023/7 | 126.37 | -0.54 | -17.78 | 912.9 | -6.1 | 391.63 | 0.63 | - |
2023/6 | 127.07 | -8.04 | -11.6 | 786.52 | -3.91 | 393.46 | 0.57 | - |
2023/5 | 138.19 | 7.78 | -3.19 | 659.46 | -2.27 | 400.37 | 0.56 | - |
2023/4 | 128.21 | -4.31 | -2.04 | 521.27 | -2.03 | 394.22 | 0.57 | - |
2023/3 | 133.98 | 1.47 | -2.99 | 393.06 | -2.02 | 393.06 | 0.61 | - |
2023/2 | 132.03 | 3.92 | -3.99 | 259.08 | -1.52 | 413.05 | 0.58 | - |
2023/1 | 127.05 | -17.48 | 1.18 | 127.05 | 1.18 | 457.85 | 0.52 | - |
2022/12 | 153.97 | -12.93 | 5.22 | 1818.31 | 30.08 | 491.97 | 0.54 | - |
2022/11 | 176.83 | 9.71 | 47.88 | 1664.34 | 32.99 | 527.2 | 0.5 | - |
2022/10 | 161.18 | -14.8 | 37.4 | 1487.51 | 31.41 | 515.21 | 0.51 | - |
2022/9 | 189.19 | 14.76 | 64.14 | 1326.33 | 30.72 | 507.75 | 0.66 | 客戶新機型於本月量產出貨,故銷售金額較高 |
2022/8 | 164.85 | 7.24 | 35.5 | 1137.14 | 26.44 | 462.31 | 0.72 | - |
2022/7 | 153.71 | 6.92 | 25.67 | 972.29 | 25.02 | 440.2 | 0.76 | - |
2022/6 | 143.75 | 0.7 | 40.47 | 818.59 | 24.9 | 417.38 | 0.81 | - |
2022/5 | 142.74 | 9.06 | 47.32 | 674.83 | 22.02 | 411.75 | 0.82 | - |
2022/4 | 130.88 | -5.24 | 12.81 | 532.09 | 16.64 | 406.54 | 0.83 | - |
2022/3 | 138.12 | 0.43 | 13.85 | 401.21 | 17.95 | 401.21 | 0.77 | - |
2022/2 | 137.53 | 9.53 | 30.53 | 263.08 | 20.22 | 409.4 | 0.75 | - |
2022/1 | 125.56 | -14.18 | 10.65 | 125.56 | 10.65 | 391.45 | 0.79 | - |
2021/12 | 146.31 | 22.36 | 25.57 | 1397.79 | 10.31 | 383.19 | 0.77 | - |
2021/11 | 119.58 | 1.94 | 3.88 | 1251.47 | 8.76 | 352.13 | 0.83 | - |
2021/10 | 117.3 | 1.76 | -7.3 | 1131.89 | 9.31 | 354.21 | 0.83 | - |
2021/9 | 115.26 | -5.25 | -8.54 | 1014.6 | 11.62 | 359.22 | 0.81 | - |
2021/8 | 121.66 | -0.53 | 4.62 | 899.34 | 14.86 | 346.3 | 0.84 | - |
2021/7 | 122.31 | 19.52 | 4.02 | 777.68 | 16.65 | 321.53 | 0.9 | - |
2021/6 | 102.33 | 5.61 | -5.34 | 655.37 | 19.36 | 315.24 | 0.78 | - |
2021/5 | 96.89 | -16.48 | 1.25 | 553.04 | 25.42 | 334.22 | 0.74 | - |
2021/4 | 116.02 | -4.36 | 82.68 | 456.16 | 32.11 | 342.69 | 0.72 | 去年同期營收較低,係海外子公司因疫情使工廠產線減班,出貨及物流均受影響所致 |
2021/3 | 121.32 | 15.14 | 33.81 | 340.14 | 20.71 | 340.14 | 0.66 | - |
2021/2 | 105.36 | -7.14 | 16.1 | 218.82 | 14.5 | 335.33 | 0.67 | - |
2021/1 | 113.46 | -2.61 | 13.05 | 113.46 | 13.05 | 345.08 | 0.65 | - |
2020/12 | 116.51 | 1.22 | 18.54 | 1267.1 | -7.01 | 358.16 | 0.57 | - |
2020/11 | 115.1 | -9.04 | 0.13 | 1150.59 | -9.0 | 367.67 | 0.55 | - |
2020/10 | 126.54 | 0.41 | 7.27 | 1035.49 | -9.91 | 368.85 | 0.55 | - |
2020/9 | 126.02 | 8.38 | 13.09 | 908.95 | -11.88 | 359.88 | 0.57 | - |
2020/8 | 116.28 | -1.1 | -2.99 | 782.92 | -14.9 | 341.97 | 0.6 | - |
2020/7 | 117.58 | 8.75 | -3.03 | 666.64 | -16.69 | 321.37 | 0.64 | - |
2020/6 | 108.11 | 12.99 | -5.21 | 549.06 | -19.12 | 267.3 | 0.82 | - |
2020/5 | 95.68 | 50.66 | -18.88 | 440.95 | -21.93 | 249.85 | 0.87 | - |
2020/4 | 63.51 | -29.95 | -40.85 | 345.27 | -22.74 | 244.91 | 0.89 | - |
2020/3 | 90.66 | -0.08 | -18.38 | 281.76 | -17.01 | 281.76 | 0.73 | - |
2020/2 | 90.74 | -9.58 | -12.02 | 191.1 | -16.35 | 289.39 | 0.71 | - |
2020/1 | 100.36 | 2.1 | -19.91 | 100.36 | -19.91 | 313.6 | 0.65 | - |
2019/12 | 98.29 | -14.49 | -14.2 | 1362.7 | 1.52 | 331.19 | 0.61 | - |
2019/11 | 114.95 | -2.55 | -10.49 | 1264.41 | 2.99 | 344.33 | 0.59 | - |
2019/10 | 117.96 | 5.86 | -8.43 | 1149.46 | 4.56 | 349.26 | 0.58 | - |
2019/9 | 111.43 | -7.04 | -8.56 | 1031.5 | 6.29 | 352.56 | 0.61 | - |
2019/8 | 119.87 | -1.14 | -4.14 | 920.07 | 8.42 | 355.19 | 0.6 | - |
2019/7 | 121.26 | 6.31 | 5.08 | 800.2 | 10.6 | 353.27 | 0.61 | - |
2019/6 | 114.06 | -3.3 | 3.43 | 678.94 | 11.64 | 339.39 | 0.64 | - |
2019/5 | 117.96 | 9.85 | 1.48 | 564.89 | 13.46 | 336.42 | 0.64 | - |
2019/4 | 107.38 | -3.34 | 12.4 | 446.93 | 17.11 | 0.0 | N/A | - |
2019/3 | 111.09 | 7.7 | 14.71 | 339.55 | 18.68 | 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) | 1473 | 0.82 | 0.51 | -26.09 | 1.76 | 17.33 | 1597.57 | -11.94 | 6.15 | 4.24 | 30.0 | 6.08 | 11.64 | -28.76 | 7.51 | -25.79 |
2022 (9) | 1461 | 3.32 | 0.69 | 6800.0 | 1.50 | 552.17 | 1814.14 | 29.79 | 5.90 | -7.96 | 28.28 | 129.36 | 16.34 | 79.56 | 10.12 | 7128.57 |
2021 (8) | 1414 | 4.74 | 0.01 | -90.91 | 0.23 | 76.92 | 1397.79 | 9.01 | 6.41 | 3.22 | 12.33 | 68.44 | 9.1 | 32.27 | 0.14 | -90.14 |
2020 (7) | 1350 | 0.37 | 0.11 | -67.65 | 0.13 | -79.37 | 1282.2 | -6.78 | 6.21 | -2.05 | 7.32 | -42.0 | 6.88 | -13.46 | 1.42 | -68.72 |
2019 (6) | 1345 | -0.52 | 0.34 | -17.07 | 0.63 | 14.55 | 1375.5 | 3.55 | 6.34 | -1.55 | 12.62 | -29.1 | 7.95 | -47.59 | 4.54 | -17.45 |
2018 (5) | 1352 | -1.6 | 0.41 | 46.43 | 0.55 | 17.02 | 1328.33 | 11.43 | 6.44 | 3.21 | 17.8 | 44.72 | 15.17 | 64.53 | 5.5 | 43.6 |
2017 (4) | 1374 | 1.4 | 0.28 | -67.44 | 0.47 | 0 | 1192.05 | -3.06 | 6.24 | 0.16 | 12.3 | 8.37 | 9.22 | -60.83 | 3.83 | -67.43 |
2016 (3) | 1355 | -2.02 | 0.86 | -15.69 | -0.03 | 0 | 1229.7 | 198.84 | 6.23 | -12.25 | 11.35 | 91.4 | 23.54 | 32.1 | 11.76 | -16.65 |
2015 (2) | 1383 | 0.88 | 1.02 | -40.7 | 0.15 | -80.77 | 411.49 | -26.03 | 7.10 | 19.73 | 5.93 | -50.87 | 17.82 | -26.45 | 14.11 | -40.26 |
2014 (1) | 1371 | 3.79 | 1.72 | 0 | 0.78 | 18.18 | 556.28 | 30.22 | 5.93 | 0 | 12.07 | 9.83 | 24.23 | 0 | 23.62 | 0 |