- 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) | 181 | 0.0 | 0.0 | 4.10 | 502.94 | 1540.0 | -2.73 | -141.59 | -273.97 | 4.61 | 822.0 | 64.06 | 8.85 | -0.67 | -18.81 | -8.03 | -1.01 | -11371.43 | -1.66 | 1.78 | -58.1 | 7.44 | 500.0 | 1517.39 | 121.07 | 580.55 | 1726.09 | 84.13 | 504.82 | 1903.1 | -2.48 | 1901.47 | -77.87 |
23Q3 (19) | 181 | 0.0 | 0.0 | 0.68 | 3300.0 | -29.17 | -1.13 | -14.14 | -61.43 | 0.50 | 377.78 | -80.47 | 8.91 | -4.3 | -26.06 | -7.95 | -31.62 | -1403.28 | -1.69 | -10.46 | -83.7 | 1.24 | 4033.33 | -29.14 | 17.79 | 473.87 | 2.18 | 13.91 | 4246.88 | -4.2 | 5.39 | 1705.00 | -11.46 |
23Q2 (18) | 181 | 0.0 | 0.0 | 0.02 | 110.0 | -97.18 | -0.99 | -8.79 | -219.35 | -0.18 | 10.0 | -111.25 | 9.31 | 15.08 | -33.69 | -6.04 | 36.35 | -193.5 | -1.53 | 10.53 | -565.22 | 0.03 | 108.33 | -97.67 | 3.10 | 157.62 | -73.18 | 0.32 | 107.26 | -96.51 | -5.35 | -35.00 | -16.73 |
23Q1 (17) | 181 | 0.0 | 0.0 | -0.20 | -180.0 | -122.47 | -0.91 | -24.66 | -133.33 | -0.20 | -107.12 | -122.47 | 8.09 | -25.78 | -43.58 | -9.49 | -13457.14 | -262.22 | -1.71 | -62.86 | -533.33 | -0.36 | -178.26 | -122.36 | -5.38 | -181.15 | -137.83 | -4.41 | -205.0 | -139.27 | -17.66 | -126.98 | -14.47 |
22Q4 (16) | 181 | 0.0 | 0.0 | 0.25 | -73.96 | -68.75 | -0.73 | -4.29 | -204.17 | 2.81 | 9.77 | -4.42 | 10.9 | -9.54 | -24.72 | -0.07 | -111.48 | -101.01 | -1.05 | -14.13 | -775.0 | 0.46 | -73.71 | -68.49 | 6.63 | -61.92 | -45.83 | 4.20 | -71.07 | -58.33 | -11.86 | -19.37 | -65.05 |
22Q3 (15) | 181 | 0.0 | 0.0 | 0.96 | 35.21 | 1.05 | -0.70 | -125.81 | -1300.0 | 2.56 | 60.0 | 19.63 | 12.05 | -14.17 | -18.25 | 0.61 | -90.56 | -93.94 | -0.92 | -300.0 | -342.11 | 1.75 | 35.66 | 1.16 | 17.41 | 50.61 | 17.08 | 14.52 | 58.34 | 23.89 | -8.13 | 7.50 | -52.65 |
22Q2 (14) | 181 | 0.0 | 0.0 | 0.71 | -20.22 | 18.33 | -0.31 | 20.51 | -3000.0 | 1.60 | 79.78 | 35.59 | 14.04 | -2.09 | 11.96 | 6.46 | 10.43 | -27.98 | -0.23 | 14.81 | -428.57 | 1.29 | -19.88 | 17.27 | 11.56 | -18.71 | 22.07 | 9.17 | -18.34 | 4.92 | -1.53 | -4.48 | -20.99 |
22Q1 (13) | 181 | 0.0 | 0.0 | 0.89 | 11.25 | 53.45 | -0.39 | -62.5 | -34.48 | 0.89 | -69.73 | 53.45 | 14.34 | -0.97 | 22.15 | 5.85 | -15.71 | -14.6 | -0.27 | -125.0 | -17.39 | 1.61 | 10.27 | 53.33 | 14.22 | 16.18 | 23.54 | 11.23 | 11.41 | 25.33 | -1.36 | -2.27 | -221.25 |
21Q4 (12) | 181 | 0.0 | -6.7 | 0.80 | -15.79 | 48.15 | -0.24 | -380.0 | 31.43 | 2.94 | 37.38 | 37.38 | 14.48 | -1.76 | 19.97 | 6.94 | -31.08 | 58.81 | -0.12 | -131.58 | 72.73 | 1.46 | -15.61 | 40.38 | 12.24 | -17.69 | 18.95 | 10.08 | -13.99 | 17.07 | 7.89 | 21.27 | -390.00 |
21Q3 (11) | 181 | 0.0 | -5.24 | 0.95 | 58.33 | 55.74 | -0.05 | -400.0 | -25.0 | 2.14 | 81.36 | 37.18 | 14.74 | 17.54 | 25.55 | 10.07 | 12.26 | 1479.45 | 0.38 | 442.86 | 135.51 | 1.73 | 57.27 | 49.14 | 14.87 | 57.02 | 962.14 | 11.72 | 34.1 | 18.26 | 12.17 | 30.89 | -151.72 |
21Q2 (10) | 181 | 0.0 | -9.95 | 0.60 | 3.45 | 5.26 | -0.01 | 96.55 | 96.0 | 1.18 | 103.45 | 22.92 | 12.54 | 6.81 | -4.27 | 8.97 | 30.95 | 24.76 | 0.07 | 130.43 | 200.0 | 1.1 | 4.76 | -4.35 | 9.47 | -17.72 | -19.47 | 8.74 | -2.46 | -0.11 | 2.04 | 5.43 | 56.84 |
21Q1 (9) | 181 | -6.7 | -10.4 | 0.58 | 7.41 | 48.72 | -0.29 | 17.14 | 17.14 | 0.58 | -72.9 | 48.72 | 11.74 | -2.73 | 7.31 | 6.85 | 56.75 | 43.91 | -0.23 | 47.73 | 51.06 | 1.05 | 0.96 | 32.91 | 11.51 | 11.86 | 31.09 | 8.96 | 4.07 | 23.76 | 0.04 | -2.04 | -378.93 |
20Q4 (8) | 194 | 1.57 | -10.19 | 0.54 | -11.48 | 31.71 | -0.35 | -775.0 | -16.67 | 2.14 | 37.18 | -16.08 | 12.07 | 2.81 | -7.23 | 4.37 | 698.63 | -26.18 | -0.44 | 58.88 | -51.72 | 1.04 | -10.34 | 18.18 | 10.29 | 635.0 | 16.93 | 8.61 | -13.12 | 27.74 | -3.79 | -2.23 | -345.50 |
20Q3 (7) | 191 | -4.98 | -10.75 | 0.61 | 7.02 | -21.79 | -0.04 | 84.0 | 83.33 | 1.56 | 62.5 | -25.71 | 11.74 | -10.38 | -11.33 | -0.73 | -110.15 | -109.36 | -1.07 | -1428.57 | -1683.33 | 1.16 | 0.87 | -30.95 | 1.40 | -88.1 | -90.93 | 9.91 | 13.26 | -21.85 | 4.68 | 26.59 | 56.28 |
20Q2 (6) | 201 | -0.5 | -10.27 | 0.57 | 46.15 | -32.14 | -0.25 | 28.57 | -8.7 | 0.96 | 146.15 | -27.27 | 13.1 | 19.74 | 2.75 | 7.19 | 51.05 | -22.1 | -0.07 | 85.11 | -216.67 | 1.15 | 45.57 | -38.83 | 11.76 | 33.94 | -36.36 | 8.75 | 20.86 | -40.6 | 1.91 | 20.63 | 5.95 |
20Q1 (5) | 202 | -6.48 | -9.82 | 0.39 | -4.88 | -18.75 | -0.35 | -16.67 | -25.0 | 0.39 | -84.71 | -18.75 | 10.94 | -15.91 | -8.38 | 4.76 | -19.59 | 29.7 | -0.47 | -62.07 | 25.4 | 0.79 | -10.23 | -26.17 | 8.78 | -0.23 | 11.14 | 7.24 | 7.42 | -19.2 | - | - | 0.00 |
19Q4 (4) | 216 | 0.93 | 0.0 | 0.41 | -47.44 | 0.0 | -0.30 | -25.0 | 0.0 | 2.55 | 21.43 | 0.0 | 13.01 | -1.74 | 0.0 | 5.92 | -24.1 | 0.0 | -0.29 | -383.33 | 0.0 | 0.88 | -47.62 | 0.0 | 8.80 | -43.01 | 0.0 | 6.74 | -46.85 | 0.0 | - | - | 0.00 |
19Q3 (3) | 214 | -4.46 | 0.0 | 0.78 | -7.14 | 0.0 | -0.24 | -4.35 | 0.0 | 2.10 | 59.09 | 0.0 | 13.24 | 3.84 | 0.0 | 7.80 | -15.49 | 0.0 | -0.06 | -200.0 | 0.0 | 1.68 | -10.64 | 0.0 | 15.44 | -16.45 | 0.0 | 12.68 | -13.92 | 0.0 | - | - | 0.00 |
19Q2 (2) | 224 | 0.0 | 0.0 | 0.84 | 75.0 | 0.0 | -0.23 | 17.86 | 0.0 | 1.32 | 175.0 | 0.0 | 12.75 | 6.78 | 0.0 | 9.23 | 151.5 | 0.0 | 0.06 | 109.52 | 0.0 | 1.88 | 75.7 | 0.0 | 18.48 | 133.92 | 0.0 | 14.73 | 64.4 | 0.0 | - | - | 0.00 |
19Q1 (1) | 224 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 11.94 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 7.90 | 0.0 | 0.0 | 8.96 | 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 | 2.06 | -34.06 | -20.91 | 5.18 | -0.36 | 8.18 | N/A | - |
2024/1 | 3.12 | 3.78 | 20.23 | 3.12 | 20.23 | 8.99 | N/A | - |
2023/12 | 3.01 | 4.93 | -6.67 | 35.11 | -31.71 | 8.57 | 0.96 | - |
2023/11 | 2.86 | 5.98 | -21.94 | 32.1 | -33.39 | 8.56 | 0.96 | - |
2023/10 | 2.7 | -9.76 | -33.75 | 29.24 | -34.33 | 8.64 | 0.95 | - |
2023/9 | 3.0 | 1.91 | -11.36 | 26.54 | -34.39 | 9.02 | 0.99 | - |
2023/8 | 2.94 | -4.83 | -39.34 | 23.54 | -36.49 | 9.49 | 0.94 | - |
2023/7 | 3.09 | -10.71 | -19.75 | 20.6 | -36.06 | 9.67 | 0.92 | - |
2023/6 | 3.46 | 10.85 | -32.99 | 17.51 | -38.27 | 9.42 | 1.01 | - |
2023/5 | 3.12 | 9.89 | -44.34 | 14.05 | -39.45 | 8.86 | 1.07 | - |
2023/4 | 2.84 | -1.97 | -13.59 | 10.93 | -37.89 | 8.34 | 1.14 | - |
2023/3 | 2.9 | 11.35 | -46.74 | 8.09 | -43.46 | 8.09 | 1.28 | - |
2023/2 | 2.6 | 0.24 | -30.47 | 5.2 | -41.46 | 8.42 | 1.23 | - |
2023/1 | 2.6 | -19.44 | -49.47 | 2.6 | -49.47 | 9.49 | 1.09 | - |
2022/12 | 3.22 | -12.22 | -35.24 | 51.42 | -3.61 | 10.97 | 0.94 | - |
2022/11 | 3.67 | -10.05 | -28.05 | 48.2 | -0.36 | 11.13 | 0.93 | - |
2022/10 | 4.08 | 20.73 | -7.48 | 44.53 | 2.89 | 12.31 | 0.84 | - |
2022/9 | 3.38 | -30.25 | -38.5 | 40.45 | 4.07 | 12.07 | 0.95 | - |
2022/8 | 4.85 | 25.89 | 5.41 | 37.07 | 11.08 | 13.86 | 0.83 | - |
2022/7 | 3.85 | -25.44 | -15.52 | 32.22 | 11.99 | 14.62 | 0.79 | - |
2022/6 | 5.16 | -7.92 | 25.34 | 28.37 | 17.17 | 14.06 | 0.92 | - |
2022/5 | 5.61 | 70.63 | 27.71 | 23.21 | 15.49 | 14.33 | 0.9 | - |
2022/4 | 3.29 | -39.57 | -17.51 | 17.6 | 12.08 | 12.47 | 1.04 | - |
2022/3 | 5.44 | 45.36 | 22.5 | 14.32 | 22.14 | 14.32 | 0.97 | - |
2022/2 | 3.74 | -27.15 | 35.7 | 8.88 | 21.91 | 13.85 | 1.0 | - |
2022/1 | 5.14 | 3.23 | 13.51 | 5.14 | 13.51 | 15.21 | 0.91 | - |
2021/12 | 4.98 | -2.48 | 8.32 | 53.35 | 11.96 | 14.49 | 1.01 | - |
2021/11 | 5.1 | 15.67 | 21.49 | 48.38 | 12.35 | 15.01 | 0.98 | - |
2021/10 | 4.41 | -19.74 | 36.11 | 43.28 | 11.36 | 14.5 | 1.01 | - |
2021/9 | 5.5 | 19.55 | 54.05 | 38.86 | 9.11 | 14.65 | 0.92 | 本月營收較去年同期增加主係本月出貨增加所致。 |
2021/8 | 4.6 | 0.89 | 31.0 | 33.37 | 4.11 | 13.27 | 1.02 | - |
2021/7 | 4.56 | 10.6 | -1.16 | 28.77 | 0.8 | 13.07 | 1.04 | - |
2021/6 | 4.12 | -6.18 | -5.35 | 24.22 | 1.18 | 12.49 | 0.97 | - |
2021/5 | 4.39 | 10.2 | 5.23 | 20.1 | 2.63 | 12.81 | 0.95 | - |
2021/4 | 3.98 | -10.26 | -11.86 | 15.71 | 1.93 | 11.18 | 1.08 | - |
2021/3 | 4.44 | 61.03 | -2.89 | 11.72 | 7.66 | 11.72 | 0.84 | - |
2021/2 | 2.76 | -39.06 | -2.71 | 7.28 | 15.3 | 11.87 | 0.83 | - |
2021/1 | 4.52 | -1.48 | 29.97 | 4.52 | 29.97 | 13.32 | 0.74 | - |
2020/12 | 4.59 | 9.37 | 9.14 | 47.65 | -6.2 | 12.03 | 0.75 | - |
2020/11 | 4.2 | 29.59 | 1.0 | 43.06 | -7.59 | 11.01 | 0.82 | - |
2020/10 | 3.24 | -9.17 | -29.05 | 38.86 | -8.43 | 10.32 | 0.87 | - |
2020/9 | 3.57 | 1.67 | -20.87 | 35.62 | -5.94 | 11.69 | 0.81 | - |
2020/8 | 3.51 | -23.88 | -14.11 | 32.05 | -3.92 | 12.47 | 0.76 | - |
2020/7 | 4.61 | 5.92 | -0.34 | 28.54 | -2.5 | 13.13 | 0.72 | - |
2020/6 | 4.35 | 4.31 | 11.15 | 23.93 | -2.91 | 13.04 | 0.77 | - |
2020/5 | 4.17 | -7.7 | -6.68 | 19.58 | -5.56 | 13.26 | 0.75 | - |
2020/4 | 4.52 | -1.12 | 4.11 | 15.41 | -5.25 | 11.93 | 0.84 | - |
2020/3 | 4.57 | 61.32 | 2.77 | 10.89 | -8.67 | 10.89 | 0.88 | - |
2020/2 | 2.83 | -18.58 | -4.33 | 6.32 | -15.48 | 10.52 | 0.91 | - |
2020/1 | 3.48 | -17.27 | -22.81 | 3.48 | -22.81 | 11.85 | 0.81 | - |
2019/12 | 4.21 | 1.21 | -14.25 | 50.8 | -7.79 | 12.93 | 0.67 | - |
2019/11 | 4.16 | -8.97 | -15.39 | 46.59 | -7.16 | 13.23 | 0.65 | - |
2019/10 | 4.57 | 1.29 | -10.06 | 42.44 | -6.27 | 13.16 | 0.65 | - |
2019/9 | 4.51 | 10.35 | 1.98 | 37.87 | -5.79 | 13.22 | 0.6 | - |
2019/8 | 4.09 | -11.68 | -15.62 | 33.36 | -6.75 | 12.63 | 0.63 | - |
2019/7 | 4.63 | 18.14 | -2.37 | 29.28 | -5.36 | 13.01 | 0.61 | - |
2019/6 | 3.92 | -12.42 | -7.48 | 24.65 | -5.9 | 12.73 | 0.61 | - |
2019/5 | 4.47 | 2.97 | -1.6 | 20.73 | -5.6 | 13.26 | 0.59 | - |
2019/4 | 4.34 | -2.39 | -10.29 | 16.26 | -6.64 | 0.0 | N/A | - |
2019/3 | 4.45 | 50.15 | -14.14 | 11.92 | -5.23 | 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) | 181 | 0.0 | 4.60 | 63.7 | -5.74 | 0 | 35.16 | -31.5 | -7.82 | 0 | -6.6 | 0 | 12.15 | 87.5 | 8.36 | 63.6 |
2022 (9) | 181 | 0.0 | 2.81 | -4.42 | -2.13 | 0 | 51.33 | -4.06 | 3.53 | -57.26 | -2.48 | 0 | 6.48 | -0.31 | 5.11 | -4.31 |
2021 (8) | 181 | -6.7 | 2.94 | 38.03 | -0.59 | 0 | 53.5 | 11.81 | 8.26 | 107.54 | 0.09 | 0 | 6.5 | 66.24 | 5.34 | 28.99 |
2020 (7) | 194 | -10.19 | 2.13 | -16.47 | -1.01 | 0 | 47.85 | -6.07 | 3.98 | -40.69 | -2.05 | 0 | 3.91 | -39.75 | 4.14 | -24.73 |
2019 (6) | 216 | -3.57 | 2.55 | 90.3 | -1.05 | 0 | 50.94 | -7.78 | 6.71 | -9.2 | -0.91 | 0 | 6.49 | 38.68 | 5.5 | 82.72 |
2018 (5) | 224 | -15.15 | 1.34 | 0 | -1.38 | 0 | 55.24 | 2.73 | 7.39 | 3.94 | -0.82 | 0 | 4.68 | 5750.0 | 3.01 | 0 |
2017 (4) | 264 | -6.71 | -0.03 | 0 | -0.30 | 0 | 53.77 | 9.73 | 7.11 | -26.55 | -0.39 | 0 | 0.08 | -81.4 | -0.08 | 0 |
2016 (3) | 283 | -10.16 | 0.17 | -98.87 | 0.34 | 0 | 49.0 | -20.48 | 9.68 | -14.11 | 0.58 | -71.29 | 0.43 | -99.29 | 0.47 | -99.01 |
2015 (2) | 315 | -0.63 | 15.01 | 1205.22 | -6.27 | 0 | 61.62 | -15.93 | 11.27 | -8.82 | 2.02 | -39.88 | 60.64 | 1347.26 | 47.28 | 1198.9 |
2014 (1) | 317 | 0.0 | 1.15 | 33.72 | 1.55 | 369.7 | 73.3 | 19.44 | 12.36 | 0 | 3.36 | 184.75 | 4.19 | 26.2 | 3.64 | 32.85 |