- 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) | 857 | 0.0 | 10.44 | 2.67 | -11.3 | -18.6 | 2.63 | 12.88 | -6.41 | 12.65 | 26.75 | -8.66 | 151.38 | 0.88 | -11.92 | 41.09 | 2.49 | 5.77 | 26.91 | 7.38 | -11.22 | 22.91 | -11.3 | -9.91 | 18.03 | -12.39 | -2.22 | 15.01 | -11.91 | 1.76 | -5.49 | -12.78 | -6.10 |
23Q3 (19) | 857 | 0.12 | 10.3 | 3.01 | -14.25 | -26.59 | 2.33 | -25.08 | -23.1 | 9.98 | 43.19 | -5.76 | 150.06 | -11.87 | -19.38 | 40.09 | -2.67 | 10.08 | 25.06 | -26.94 | -25.81 | 25.83 | -14.01 | -18.88 | 20.58 | -7.0 | -3.43 | 17.04 | -3.46 | -0.12 | -6.99 | -10.94 | -14.54 |
23Q2 (18) | 856 | 10.03 | 10.31 | 3.51 | -7.63 | 10.73 | 3.11 | -4.01 | 9.89 | 6.97 | 83.42 | 7.4 | 170.28 | -2.12 | 1.21 | 41.19 | 3.67 | 6.63 | 34.3 | -2.06 | 10.36 | 30.04 | 1.52 | 22.21 | 22.13 | 4.58 | 18.66 | 17.65 | 3.88 | 20.56 | -0.45 | 4.11 | 5.65 |
23Q1 (17) | 778 | 0.26 | 0.39 | 3.80 | 15.85 | 14.46 | 3.24 | 15.3 | 14.89 | 3.80 | -72.56 | 14.46 | 173.96 | 1.22 | 7.92 | 39.73 | 2.27 | 4.01 | 35.02 | 15.54 | 16.15 | 29.59 | 16.36 | 15.05 | 21.16 | 14.75 | 7.63 | 16.99 | 15.19 | 6.65 | -3.23 | -2.08 | 4.02 |
22Q4 (16) | 776 | -0.13 | 0.39 | 3.28 | -20.0 | 11.56 | 2.81 | -7.26 | 4.46 | 13.85 | 30.78 | 29.8 | 171.87 | -7.67 | 9.17 | 38.85 | 6.67 | 1.94 | 30.31 | -10.27 | 11.89 | 25.43 | -20.13 | 11.88 | 18.44 | -13.47 | 8.41 | 14.75 | -13.54 | 2.01 | 1.49 | 4.67 | -0.09 |
22Q3 (15) | 777 | 0.13 | 0.52 | 4.10 | 29.34 | 39.46 | 3.03 | 7.07 | 30.04 | 10.59 | 63.17 | 36.82 | 186.14 | 10.64 | 20.04 | 36.42 | -5.72 | -1.03 | 33.78 | 8.69 | 29.52 | 31.84 | 29.54 | 40.02 | 21.31 | 14.26 | 14.63 | 17.06 | 16.53 | 15.66 | 7.51 | 12.41 | 3.71 |
22Q2 (14) | 776 | 0.13 | 0.39 | 3.17 | -4.52 | 36.64 | 2.83 | 0.35 | 41.5 | 6.49 | 95.48 | 35.49 | 168.24 | 4.37 | 18.4 | 38.63 | 1.13 | 5.2 | 31.08 | 3.08 | 41.47 | 24.58 | -4.43 | 37.32 | 18.65 | -5.14 | 16.34 | 14.64 | -8.1 | 14.55 | 3.38 | 4.21 | 2.59 |
22Q1 (13) | 775 | 0.26 | 0.39 | 3.32 | 12.93 | 33.87 | 2.82 | 4.83 | 35.58 | 3.32 | -68.88 | 33.87 | 161.2 | 2.39 | 22.48 | 38.20 | 0.24 | -3.49 | 30.15 | 11.3 | 31.83 | 25.72 | 13.15 | 34.45 | 19.66 | 15.58 | 7.08 | 15.93 | 10.17 | 8.66 | 1.96 | 6.46 | 10.14 |
21Q4 (12) | 773 | 0.0 | 0.26 | 2.94 | 0.0 | 33.03 | 2.69 | 15.45 | 21.17 | 10.67 | 37.86 | 13.51 | 157.44 | 1.53 | 23.2 | 38.11 | 3.56 | -3.42 | 27.09 | 3.87 | 18.97 | 22.73 | -0.04 | 33.39 | 17.01 | -8.5 | 4.42 | 14.46 | -1.97 | 6.87 | 5.33 | 13.36 | 15.97 |
21Q3 (11) | 773 | 0.0 | 0.13 | 2.94 | 26.72 | 16.67 | 2.33 | 16.5 | 14.78 | 7.74 | 61.59 | 7.65 | 155.07 | 9.13 | 18.83 | 36.80 | 0.22 | -7.51 | 26.08 | 18.71 | 15.19 | 22.74 | 27.04 | 17.16 | 18.59 | 15.97 | -1.64 | 14.75 | 15.41 | -1.54 | 8.55 | 10.13 | 6.33 |
21Q2 (10) | 773 | 0.13 | 10.27 | 2.32 | -6.45 | -29.48 | 2.00 | -3.85 | -21.88 | 4.79 | 93.15 | -6.81 | 142.1 | 7.97 | 1.37 | 36.72 | -7.23 | -10.72 | 21.97 | -3.94 | -22.67 | 17.9 | -6.43 | -22.44 | 16.03 | -12.69 | -24.06 | 12.78 | -12.82 | -23.38 | 5.48 | 2.89 | -5.08 |
21Q1 (9) | 772 | 0.13 | 10.13 | 2.48 | 12.22 | 34.05 | 2.08 | -6.31 | 34.19 | 2.48 | -73.62 | 34.05 | 131.61 | 2.99 | 16.76 | 39.58 | 0.3 | 1.51 | 22.87 | 0.44 | 38.27 | 19.13 | 12.27 | 47.72 | 18.36 | 12.71 | 27.68 | 14.66 | 8.35 | 29.05 | 0.46 | -0.04 | 1.52 |
20Q4 (8) | 771 | -0.13 | 10.3 | 2.21 | -12.3 | -9.05 | 2.22 | 9.36 | -4.72 | 9.40 | 30.74 | -10.56 | 127.79 | -2.08 | -5.24 | 39.46 | -0.83 | 1.02 | 22.77 | 0.57 | -5.52 | 17.04 | -12.21 | 0.24 | 16.29 | -13.81 | 3.96 | 13.53 | -9.68 | 7.13 | -4.50 | -17.85 | -5.67 |
20Q3 (7) | 772 | 10.13 | 10.44 | 2.52 | -23.4 | -17.65 | 2.03 | -20.7 | -15.42 | 7.19 | 39.88 | -11.01 | 130.5 | -6.91 | -9.26 | 39.79 | -3.26 | 0.45 | 22.64 | -20.31 | -14.01 | 19.41 | -15.9 | -9.3 | 18.90 | -10.47 | 0.0 | 14.98 | -10.19 | -0.13 | 8.72 | 27.22 | 22.23 |
20Q2 (6) | 701 | 0.0 | 0.29 | 3.29 | 77.84 | 21.4 | 2.56 | 65.16 | 21.33 | 5.14 | 177.84 | 2.39 | 140.18 | 24.36 | 0.3 | 41.13 | 5.49 | 6.25 | 28.41 | 71.77 | 21.77 | 23.08 | 78.22 | 21.86 | 21.11 | 46.8 | 21.81 | 16.68 | 46.83 | 22.11 | 3.97 | 26.98 | 15.84 |
20Q1 (5) | 701 | 0.29 | 0.29 | 1.85 | -23.87 | -19.91 | 1.55 | -33.48 | -6.63 | 1.85 | -82.4 | -19.91 | 112.72 | -16.42 | -8.37 | 38.99 | -0.18 | 1.51 | 16.54 | -31.37 | -10.98 | 12.95 | -23.82 | -19.91 | 14.38 | -8.23 | -13.89 | 11.36 | -10.06 | -13.87 | - | - | 0.00 |
19Q4 (4) | 699 | 0.0 | 0.0 | 2.43 | -20.59 | 0.0 | 2.33 | -2.92 | 0.0 | 10.51 | 30.07 | 0.0 | 134.86 | -6.23 | 0.0 | 39.06 | -1.39 | 0.0 | 24.1 | -8.47 | 0.0 | 17.0 | -20.56 | 0.0 | 15.67 | -17.09 | 0.0 | 12.63 | -15.8 | 0.0 | - | - | 0.00 |
19Q3 (3) | 699 | 0.0 | 0.0 | 3.06 | 12.92 | 0.0 | 2.40 | 13.74 | 0.0 | 8.08 | 60.96 | 0.0 | 143.82 | 2.9 | 0.0 | 39.61 | 2.32 | 0.0 | 26.33 | 12.86 | 0.0 | 21.4 | 12.99 | 0.0 | 18.90 | 9.06 | 0.0 | 15.00 | 9.81 | 0.0 | - | - | 0.00 |
19Q2 (2) | 699 | 0.0 | 0.0 | 2.71 | 17.32 | 0.0 | 2.11 | 27.11 | 0.0 | 5.02 | 117.32 | 0.0 | 139.76 | 13.62 | 0.0 | 38.71 | 0.78 | 0.0 | 23.33 | 25.57 | 0.0 | 18.94 | 17.13 | 0.0 | 17.33 | 3.77 | 0.0 | 13.66 | 3.56 | 0.0 | - | - | 0.00 |
19Q1 (1) | 699 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 123.01 | 0.0 | 0.0 | 38.41 | 0.0 | 0.0 | 18.58 | 0.0 | 0.0 | 16.17 | 0.0 | 0.0 | 16.70 | 0.0 | 0.0 | 13.19 | 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 | 38.56 | -22.7 | -26.26 | 88.45 | -18.62 | 136.57 | N/A | - |
2024/1 | 49.89 | 3.67 | -11.55 | 49.89 | -11.55 | 150.0 | N/A | - |
2023/12 | 48.12 | -7.44 | -14.6 | 645.68 | -6.07 | 151.38 | 0.65 | - |
2023/11 | 51.99 | 1.4 | -10.6 | 597.56 | -5.31 | 154.23 | 0.64 | - |
2023/10 | 51.27 | 0.57 | -10.61 | 545.57 | -4.77 | 153.08 | 0.64 | - |
2023/9 | 50.97 | 0.26 | -20.47 | 494.3 | -4.12 | 150.06 | 0.72 | - |
2023/8 | 50.84 | 5.37 | -18.47 | 443.33 | -1.8 | 155.82 | 0.7 | - |
2023/7 | 48.25 | -14.94 | -19.15 | 392.48 | 0.86 | 163.24 | 0.66 | - |
2023/6 | 56.73 | -2.64 | -11.83 | 344.24 | 4.49 | 170.28 | 0.68 | - |
2023/5 | 58.27 | 5.39 | 3.78 | 287.51 | 8.45 | 178.81 | 0.65 | - |
2023/4 | 55.29 | -15.27 | 15.76 | 229.24 | 9.7 | 172.84 | 0.67 | - |
2023/3 | 65.25 | 24.77 | 7.64 | 173.96 | 7.91 | 173.96 | 0.77 | - |
2023/2 | 52.3 | -7.27 | 11.9 | 108.7 | 8.08 | 165.05 | 0.81 | - |
2023/1 | 56.4 | 0.09 | 4.76 | 56.4 | 4.76 | 170.91 | 0.78 | - |
2022/12 | 56.35 | -3.11 | 1.31 | 687.45 | 17.26 | 171.87 | 0.82 | - |
2022/11 | 58.16 | 1.4 | 12.46 | 631.1 | 18.93 | 179.61 | 0.78 | - |
2022/10 | 57.36 | -10.51 | 14.46 | 572.94 | 19.63 | 183.81 | 0.76 | - |
2022/9 | 64.1 | 2.78 | 16.74 | 515.58 | 20.24 | 186.14 | 0.8 | - |
2022/8 | 62.36 | 4.48 | 21.04 | 451.48 | 20.75 | 186.38 | 0.8 | - |
2022/7 | 59.68 | -7.24 | 22.68 | 389.12 | 20.71 | 180.17 | 0.83 | - |
2022/6 | 64.34 | 14.6 | 27.48 | 329.44 | 20.36 | 168.24 | 0.91 | - |
2022/5 | 56.14 | 17.55 | 25.11 | 265.1 | 18.75 | 164.94 | 0.93 | - |
2022/4 | 47.76 | -21.75 | 2.15 | 208.95 | 17.14 | 155.53 | 0.99 | - |
2022/3 | 61.04 | 30.6 | 21.31 | 161.61 | 22.79 | 161.61 | 0.95 | - |
2022/2 | 46.73 | -13.19 | 29.12 | 100.57 | 23.7 | 156.2 | 0.98 | - |
2022/1 | 53.84 | -3.2 | 19.35 | 53.84 | 19.35 | 161.18 | 0.95 | - |
2021/12 | 55.62 | 7.55 | 10.4 | 586.22 | 14.67 | 157.45 | 0.8 | - |
2021/11 | 51.71 | 3.2 | 32.3 | 530.6 | 15.14 | 156.73 | 0.8 | - |
2021/10 | 50.11 | -8.73 | 30.74 | 478.89 | 13.55 | 156.53 | 0.8 | - |
2021/9 | 54.9 | 6.56 | 26.2 | 428.78 | 11.83 | 155.07 | 0.81 | - |
2021/8 | 51.52 | 5.91 | 19.94 | 373.88 | 9.99 | 150.64 | 0.84 | - |
2021/7 | 48.64 | -3.61 | 10.44 | 322.36 | 8.55 | 143.99 | 0.87 | - |
2021/6 | 50.47 | 12.47 | -1.45 | 273.71 | 8.22 | 142.1 | 0.75 | - |
2021/5 | 44.87 | -4.02 | -0.35 | 223.24 | 10.68 | 141.94 | 0.75 | - |
2021/4 | 46.75 | -7.07 | 6.42 | 178.37 | 13.86 | 133.26 | 0.8 | - |
2021/3 | 50.31 | 39.01 | 23.41 | 131.61 | 16.75 | 131.61 | 0.67 | - |
2021/2 | 36.19 | -19.76 | 12.01 | 81.3 | 12.99 | 131.54 | 0.67 | - |
2021/1 | 45.11 | -10.22 | 13.78 | 45.11 | 13.78 | 134.44 | 0.66 | - |
2020/12 | 50.24 | 28.54 | 17.84 | 511.04 | -5.61 | 127.66 | 0.61 | - |
2020/11 | 39.09 | 1.98 | -11.84 | 460.81 | -7.61 | 120.92 | 0.65 | - |
2020/10 | 38.33 | -11.9 | -19.96 | 421.73 | -7.2 | 124.78 | 0.63 | - |
2020/9 | 43.5 | 1.28 | -12.77 | 383.4 | -5.7 | 130.5 | 0.65 | - |
2020/8 | 42.95 | -2.48 | -10.98 | 339.9 | -4.71 | 138.21 | 0.62 | - |
2020/7 | 44.04 | -14.0 | -3.6 | 296.95 | -3.73 | 140.3 | 0.61 | - |
2020/6 | 51.22 | 13.73 | 9.68 | 252.9 | -3.75 | 140.18 | 0.69 | - |
2020/5 | 45.03 | 2.51 | -3.13 | 201.69 | -6.65 | 129.73 | 0.75 | - |
2020/4 | 43.93 | 7.75 | -5.67 | 156.65 | -7.62 | 117.01 | 0.83 | - |
2020/3 | 40.77 | 26.17 | -10.46 | 112.72 | -8.36 | 112.72 | 0.81 | - |
2020/2 | 32.31 | -18.49 | -9.5 | 71.95 | -7.12 | 116.43 | 0.78 | - |
2020/1 | 39.64 | -10.86 | -5.08 | 39.64 | -5.08 | 128.45 | 0.71 | - |
2019/12 | 44.47 | 0.31 | 8.29 | 543.29 | 11.38 | 136.7 | 0.57 | - |
2019/11 | 44.34 | -7.41 | 6.82 | 498.81 | 11.67 | 142.1 | 0.55 | - |
2019/10 | 47.89 | -3.98 | 15.18 | 454.48 | 12.16 | 146.02 | 0.53 | - |
2019/9 | 49.88 | 3.36 | 29.94 | 406.59 | 11.82 | 143.82 | 0.56 | - |
2019/8 | 48.25 | 5.6 | 8.96 | 356.71 | 9.68 | 140.64 | 0.58 | - |
2019/7 | 45.69 | -2.14 | 11.63 | 308.46 | 9.79 | 138.88 | 0.58 | - |
2019/6 | 46.69 | 0.43 | 6.31 | 262.77 | 9.48 | 139.76 | 0.6 | - |
2019/5 | 46.49 | -0.18 | 3.94 | 216.07 | 10.19 | 138.6 | 0.61 | - |
2019/4 | 46.58 | 2.28 | 23.19 | 169.58 | 12.03 | 0.0 | N/A | - |
2019/3 | 45.53 | 27.52 | 3.73 | 123.01 | 8.32 | 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) | 857 | 10.44 | 12.52 | -8.61 | 11.32 | -1.48 | 645.68 | -6.08 | 40.52 | 6.66 | 121.28 | -3.22 | 132.67 | -1.31 | 108.38 | 0.75 |
2022 (9) | 776 | 0.39 | 13.70 | 30.35 | 11.49 | 26.26 | 687.45 | 17.27 | 37.99 | 0.64 | 125.32 | 27.88 | 134.43 | 31.09 | 107.57 | 30.39 |
2021 (8) | 773 | 0.26 | 10.51 | 13.38 | 9.10 | 8.98 | 586.22 | 14.68 | 37.75 | -5.39 | 98.0 | 8.44 | 102.55 | 12.35 | 82.5 | 13.82 |
2020 (7) | 771 | 10.3 | 9.27 | -10.61 | 8.35 | -1.65 | 511.19 | -5.59 | 39.90 | 2.39 | 90.37 | -2.13 | 91.28 | -1.93 | 72.48 | -1.4 |
2019 (6) | 699 | 0.14 | 10.37 | 16.26 | 8.49 | 26.34 | 541.45 | 11.12 | 38.97 | 1.75 | 92.34 | 23.78 | 93.08 | 16.54 | 73.51 | 16.87 |
2018 (5) | 698 | 0.14 | 8.92 | 1.71 | 6.72 | 6.67 | 487.27 | 9.81 | 38.30 | -2.22 | 74.6 | 10.06 | 79.87 | 6.01 | 62.9 | 2.16 |
2017 (4) | 697 | 10.28 | 8.77 | -1.46 | 6.30 | 3.79 | 443.75 | 5.65 | 39.17 | -3.88 | 67.78 | 2.22 | 75.34 | 6.16 | 61.57 | 8.65 |
2016 (3) | 632 | 0.0 | 8.90 | 10.56 | 6.07 | 9.76 | 420.02 | 10.53 | 40.75 | 0.92 | 66.31 | 11.84 | 70.97 | 12.83 | 56.67 | 11.03 |
2015 (2) | 632 | 0.48 | 8.05 | 3.6 | 5.53 | 8.64 | 380.01 | 6.35 | 40.38 | 0.25 | 59.29 | 7.64 | 62.9 | 3.88 | 51.04 | 3.99 |
2014 (1) | 629 | 11.13 | 7.77 | 7.92 | 5.09 | 20.9 | 357.32 | 16.54 | 40.28 | 0 | 55.08 | 17.99 | 60.55 | 17.14 | 49.08 | 19.53 |