- 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
營收 | 毛利率(%) | 營業利益 | QoQ營收成長率(%) | QoQ營業利益成長率(%) | 稅後淨利 | 稅前淨利率(%) | 稅後淨利率(%) | EPS | 本業EPS | YoY營收成長率(%) | YoY營業利益成長率(%) | YoY稅後淨利成長率(%) | YoYEPS成長率(%) | YoY本業EPS成長率(%) | 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(%) | QoQEPS成長率(%) | QoQ本業EPS成長率(%) | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q1 (20) | 196.86 | 21.90 | 25.86 | -11.32 | -15.35 | 20.37 | 12.90 | 10.35 | 3.65 | 3.73 | 25.15 | 71.26 | 58.28 | 58.01 | 72.69 | 27.32 | 55.64 | 76.04 | -13.10 | -20.64 |
22Q4 (19) | 221.98 | 22.21 | 30.55 | 7.86 | 16.56 | 23.45 | 12.52 | 10.56 | 4.20 | 4.70 | 29.49 | 72.40 | 53.57 | 53.28 | 79.39 | 32.43 | 89.14 | 74.51 | -4.76 | 45.06 |
22Q3 (18) | 205.81 | 22.03 | 26.21 | 10.08 | 7.11 | 24.61 | 15.90 | 11.96 | 4.41 | 3.24 | 35.37 | 93.72 | 124.54 | 125.00 | 69.63 | 34.20 | 120.64 | 85.41 | 18.55 | -4.14 |
22Q2 (17) | 186.96 | 21.79 | 24.47 | 18.86 | 62.05 | 20.73 | 14.08 | 11.09 | 3.72 | 3.38 | 33.04 | 119.66 | 115.94 | 116.28 | 101.19 | 26.11 | 65.61 | 63.75 | 61.04 | 56.48 |
22Q1 (16) | 157.3 | 18.95 | 15.1 | -8.24 | -14.79 | 12.87 | 10.12 | 8.18 | 2.31 | 2.16 | 19.18 | 25.62 | 14.60 | 14.93 | 26.32 | 14.13 | 13.62 | 10.28 | -15.69 | -17.56 |
21Q4 (15) | 171.43 | 20.46 | 17.72 | 12.75 | 30.97 | 15.27 | 10.73 | 8.90 | 2.74 | 2.62 | 9.09 | -5.14 | 12.20 | 12.30 | -5.76 | 7.34 | -7.42 | -21.25 | 39.80 | 37.17 |
21Q3 (14) | 152.04 | 18.74 | 13.53 | 8.19 | 21.45 | 10.96 | 9.08 | 7.21 | 1.96 | 1.91 | 5.59 | -33.45 | -26.93 | -27.14 | -36.75 | 8.45 | -22.02 | -27.40 | 13.95 | 13.69 |
21Q2 (13) | 140.53 | 17.47 | 11.14 | 6.48 | -7.32 | 9.6 | 8.11 | 6.83 | 1.72 | 1.68 | 11.30 | -19.62 | -16.88 | -16.91 | -18.05 | 11.94 | -4.13 | -3.51 | -14.85 | -1.75 |
21Q1 (12) | 131.98 | 19.19 | 12.02 | -16.01 | -35.65 | 11.23 | 10.40 | 8.51 | 2.02 | 1.71 | 12.57 | 7.71 | 8.82 | 8.65 | 11.04 | 12.28 | 17.54 | 20.17 | -17.55 | -38.49 |
20Q4 (11) | 157.14 | 20.80 | 18.68 | 9.13 | -8.12 | 13.61 | 10.66 | 8.66 | 2.45 | 2.78 | 11.99 | 29.18 | 26.25 | 26.42 | 29.30 | -0.21 | 6.60 | 16.72 | -8.92 | -7.95 |
20Q3 (10) | 143.99 | 23.60 | 20.33 | 14.04 | 46.68 | 15.0 | 12.84 | 10.42 | 2.69 | 3.02 | -12.42 | 0.99 | -13.39 | -13.23 | 4.14 | -10.32 | -14.71 | -3.36 | 29.95 | 47.32 |
20Q2 (9) | 126.26 | 20.79 | 13.86 | 7.69 | 24.19 | 11.55 | 11.07 | 9.15 | 2.07 | 2.05 | -8.23 | -14.60 | -16.36 | -16.19 | -10.87 | -1.63 | 9.92 | 1.19 | 11.29 | 33.12 |
20Q1 (8) | 117.24 | 19.30 | 11.16 | -16.45 | -22.82 | 10.32 | 11.01 | 8.81 | 1.86 | 1.54 | 4.97 | 16.49 | 35.97 | 36.03 | 13.24 | 6.34 | 35.50 | 32.32 | -4.12 | -28.37 |
19Q4 (7) | 140.32 | 19.73 | 14.46 | -14.65 | -28.17 | 10.78 | 9.43 | 7.68 | 1.94 | 2.15 | 7.71 | 39.98 | 34.92 | 34.97 | 51.41 | 26.85 | 71.51 | 77.82 | -37.82 | -25.86 |
19Q3 (6) | 164.41 | 20.35 | 20.13 | 19.49 | 24.03 | 17.32 | 12.93 | 10.53 | 3.12 | 2.90 | 45.99 | 93.19 | 107.67 | 108.05 | 104.23 | 43.92 | 90.39 | 120.67 | 25.30 | 26.09 |
19Q2 (5) | 137.59 | 20.90 | 16.23 | 23.19 | 69.42 | 13.81 | 12.52 | 10.04 | 2.49 | 2.30 | 41.85 | 122.02 | 73.27 | 72.73 | 137.11 | - | - | 0.00 | 81.75 | 69.12 |
19Q1 (4) | 111.69 | 17.99 | 9.58 | -14.26 | -7.26 | 7.59 | 8.58 | 6.80 | 1.37 | 1.36 | - | - | - | - | 0.00 | - | - | 0.00 | -4.86 | -4.23 |
18Q4 (3) | 130.27 | 16.32 | 10.33 | 15.67 | -0.86 | 7.99 | 8.00 | 6.14 | 1.44 | 1.42 | - | - | - | - | 0.00 | - | - | 0.00 | -4.00 | 0.00 |
18Q3 (2) | 112.62 | 19.87 | 10.42 | 16.10 | 42.54 | 8.34 | 9.64 | 7.41 | 1.50 | 1.42 | - | - | - | - | 0.00 | - | - | 0.00 | 4.17 | 46.39 |
18Q2 (1) | 97.0 | 18.69 | 7.31 | - | - | 7.97 | 10.16 | 8.21 | 1.44 | 0.97 | - | - | - | - | 0.00 | - | - | 0.00 | - | 0.00 |
營收 | 毛利率(%) | 營業利益 | 稅前淨利 | 稅後淨利 | EPS | 本業EPS | 營收成長率(%) | 營業利益成長率(%) | 稅後淨利成長率(%) | EPS成長率(%) | 本業EPS成長率(%) | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 (10) | 772.05 | 21.40 | 96.33 | 102.76 | 81.66 | 14.45 | 13.48 | 29.54 | 77.04 | 73.56 | 73.55 | 70.42 |
2021 (9) | 595.99 | 19.03 | 54.41 | 57.31 | 47.05 | 8.36 | 7.91 | 9.43 | -15.02 | -6.79 | -6.85 | -15.76 |
2020 (8) | 544.63 | 21.21 | 64.03 | 62.13 | 50.48 | 8.98 | 9.39 | -1.69 | 6.01 | 1.98 | 2.03 | 7.81 |
2019 (7) | 554.01 | 19.85 | 60.4 | 61.3 | 49.5 | 8.76 | 8.71 | 28.56 | 73.91 | 67.68 | 67.67 | 78.12 |
2018 (6) | 430.92 | 18.05 | 34.73 | 36.98 | 29.52 | 5.23 | 4.89 | 18.23 | 6.73 | 15.36 | 15.25 | 6.07 |
2017 (5) | 364.47 | 19.72 | 32.54 | 32.38 | 25.59 | 4.54 | 4.61 | 24.10 | 34.19 | 35.54 | 35.80 | 41.41 |
2016 (4) | 293.69 | 20.45 | 24.25 | 24.92 | 18.88 | 3.37 | 3.26 | 18.72 | 63.74 | 61.92 | 61.72 | 55.98 |
2015 (3) | 247.39 | 18.97 | 14.81 | 14.83 | 11.66 | 2.15 | 2.09 | 8.28 | 471.81 | 81.06 | 81.74 | 480.56 |
2014 (2) | 228.48 | 15.25 | 2.59 | 7.04 | 6.44 | 1.18 | 0.36 | 0.93 | -33.76 | 15.21 | 15.00 | -21.74 |
2013 (1) | 226.38 | 16.00 | 3.91 | 6.95 | 5.59 | 1.03 | 0.46 | -16.24 | -56.80 | -34.85 | -35.06 | -67.61 |