- 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) | 145 | 0.0 | 0.0 | 1.01 | 31.17 | 40.28 | 1.18 | 100.0 | 73.53 | 2.95 | 51.28 | 6.12 | 8.46 | 14.02 | 12.2 | 52.93 | 2.14 | 8.35 | 1.89 | 54.92 | 105.43 | 1.46 | 30.36 | 39.05 | 19.44 | -3.62 | 49.42 | 17.23 | 13.88 | 23.96 | 8.46 | 28.70 | 51.76 |
23Q3 (19) | 145 | 0.0 | 0.0 | 0.77 | 26.23 | -6.1 | 0.59 | 3.51 | 22.92 | 1.95 | 66.67 | -5.34 | 7.42 | 2.91 | -2.37 | 51.82 | 0.17 | 5.43 | 1.22 | 0.0 | -6.15 | 1.12 | 25.84 | -6.67 | 20.17 | 13.12 | -14.79 | 15.13 | 23.21 | -3.88 | 1.81 | 17.58 | 4.54 |
23Q2 (18) | 145 | 0.0 | 0.0 | 0.61 | 8.93 | 3.39 | 0.57 | 5.56 | 1.79 | 1.17 | 108.93 | -5.65 | 7.21 | 0.7 | 6.97 | 51.73 | 5.08 | -2.64 | 1.22 | 10.91 | 2.52 | 0.89 | 8.54 | 3.49 | 17.83 | 13.49 | -2.41 | 12.28 | 7.62 | -3.84 | -2.17 | -6.64 | -7.52 |
23Q1 (17) | 145 | 0.0 | 0.0 | 0.56 | -22.22 | -12.5 | 0.54 | -20.59 | 8.0 | 0.56 | -79.86 | -12.5 | 7.16 | -5.04 | 2.58 | 49.23 | 0.78 | -0.63 | 1.1 | 19.57 | 0.92 | 0.82 | -21.9 | -11.83 | 15.71 | 20.75 | -15.08 | 11.41 | -17.91 | -14.72 | -2.92 | -17.21 | 10.54 |
22Q4 (16) | 145 | 0.0 | 0.0 | 0.72 | -12.2 | 14.29 | 0.68 | 41.67 | 15.25 | 2.78 | 34.95 | 39.0 | 7.54 | -0.79 | 8.18 | 48.85 | -0.61 | -3.72 | 0.92 | -29.23 | -5.15 | 1.05 | -12.5 | 15.38 | 13.01 | -45.04 | -10.95 | 13.90 | -11.69 | 6.6 | 5.98 | 13.39 | 13.69 |
22Q3 (15) | 145 | 0.0 | 0.0 | 0.82 | 38.98 | 30.16 | 0.48 | -14.29 | -7.69 | 2.06 | 66.13 | 50.36 | 7.6 | 12.76 | 7.04 | 49.15 | -7.49 | -1.38 | 1.3 | 9.24 | 4.84 | 1.2 | 39.53 | 31.87 | 23.67 | 29.56 | 21.01 | 15.74 | 23.26 | 22.87 | 4.66 | 15.58 | -1.14 |
22Q2 (14) | 145 | 0.0 | 0.0 | 0.59 | -7.81 | 103.45 | 0.56 | 12.0 | 80.65 | 1.24 | 93.75 | 67.57 | 6.74 | -3.44 | 9.42 | 53.13 | 7.25 | 4.73 | 1.19 | 9.17 | 48.75 | 0.86 | -7.53 | 109.76 | 18.27 | -1.24 | 47.7 | 12.77 | -4.56 | 90.03 | -1.65 | -3.11 | -1.62 |
22Q1 (13) | 145 | 0.0 | 0.0 | 0.64 | 1.59 | 39.13 | 0.50 | -15.25 | 28.21 | 0.64 | -68.0 | 39.13 | 6.98 | 0.14 | 19.11 | 49.54 | -2.36 | -5.84 | 1.09 | 12.37 | 37.97 | 0.93 | 2.2 | 40.91 | 18.50 | 26.63 | 23.33 | 13.38 | 2.61 | 18.3 | -0.84 | 0.80 | -0.89 |
21Q4 (12) | 145 | 0.0 | 0.0 | 0.63 | 0.0 | 70.27 | 0.59 | 13.46 | 55.26 | 2.00 | 45.99 | 45.99 | 6.97 | -1.83 | 0.87 | 50.74 | 1.81 | 13.41 | 0.97 | -21.77 | 34.72 | 0.91 | 0.0 | 68.52 | 14.61 | -25.31 | 42.68 | 13.04 | 1.8 | 67.82 | 6.71 | 58.62 | 40.60 |
21Q3 (11) | 145 | 0.0 | 0.0 | 0.63 | 117.24 | 46.51 | 0.52 | 67.74 | 40.54 | 1.37 | 85.14 | 37.0 | 7.1 | 15.26 | 20.54 | 49.84 | -1.75 | 3.6 | 1.24 | 55.0 | 51.22 | 0.91 | 121.95 | 44.44 | 19.56 | 58.12 | 26.77 | 12.81 | 90.63 | 19.83 | 10.19 | 40.14 | 23.61 |
21Q2 (10) | 145 | 0.0 | 0.69 | 0.29 | -36.96 | 107.14 | 0.31 | -20.51 | 158.33 | 0.74 | 60.87 | 29.82 | 6.16 | 5.12 | 25.97 | 50.73 | -3.57 | 2.42 | 0.8 | 1.27 | 175.86 | 0.41 | -37.88 | 105.0 | 12.37 | -17.53 | 88.85 | 6.72 | -40.58 | 61.15 | -5.04 | -6.32 | -8.94 |
21Q1 (9) | 145 | 0.0 | 0.0 | 0.46 | 24.32 | 6.98 | 0.39 | 2.63 | 18.18 | 0.46 | -66.42 | 6.98 | 5.86 | -15.2 | 9.12 | 52.61 | 17.59 | 0.84 | 0.79 | 9.72 | 19.7 | 0.66 | 22.22 | 6.45 | 15.00 | 46.48 | 0.27 | 11.31 | 45.56 | -1.99 | 1.06 | 5.19 | 2.67 |
20Q4 (8) | 145 | 0.0 | 0.0 | 0.37 | -13.95 | -28.85 | 0.38 | 2.7 | -22.45 | 1.37 | 37.0 | -36.28 | 6.91 | 17.32 | 0.29 | 44.74 | -7.0 | -8.23 | 0.72 | -12.2 | -15.29 | 0.54 | -14.29 | -28.0 | 10.24 | -33.64 | -20.68 | 7.77 | -27.32 | -28.52 | 18.88 | 96.59 | 105.52 |
20Q3 (7) | 145 | 0.69 | 0.0 | 0.43 | 207.14 | -28.33 | 0.37 | 208.33 | -26.0 | 1.00 | 75.44 | -38.65 | 5.89 | 20.45 | -14.76 | 48.11 | -2.87 | -0.15 | 0.82 | 182.76 | -18.0 | 0.63 | 215.0 | -27.59 | 15.43 | 135.57 | -7.49 | 10.69 | 156.35 | -15.56 | 5.75 | 69.85 | 72.34 |
20Q2 (6) | 144 | -0.69 | -0.69 | 0.14 | -67.44 | -74.07 | 0.12 | -63.64 | -69.23 | 0.57 | 32.56 | -44.66 | 4.89 | -8.94 | -15.54 | 49.53 | -5.06 | -5.13 | 0.29 | -56.06 | -61.33 | 0.2 | -67.74 | -74.68 | 6.55 | -56.22 | -61.31 | 4.17 | -63.86 | -69.34 | -15.50 | -42.38 | -48.14 |
20Q1 (5) | 145 | 0.0 | 0.0 | 0.43 | -17.31 | -12.24 | 0.33 | -32.65 | -10.81 | 0.43 | -80.0 | -12.24 | 5.37 | -22.06 | -9.6 | 52.17 | 7.02 | 1.52 | 0.66 | -22.35 | -13.16 | 0.62 | -17.33 | -12.68 | 14.96 | 15.88 | -4.53 | 11.54 | 6.16 | -2.94 | - | - | 0.00 |
19Q4 (4) | 145 | 0.0 | 0.0 | 0.52 | -13.33 | 0.0 | 0.49 | -2.0 | 0.0 | 2.15 | 31.9 | 0.0 | 6.89 | -0.29 | 0.0 | 48.75 | 1.18 | 0.0 | 0.85 | -15.0 | 0.0 | 0.75 | -13.79 | 0.0 | 12.91 | -22.6 | 0.0 | 10.87 | -14.14 | 0.0 | - | - | 0.00 |
19Q3 (3) | 145 | 0.0 | 0.0 | 0.60 | 11.11 | 0.0 | 0.50 | 28.21 | 0.0 | 1.63 | 58.25 | 0.0 | 6.91 | 19.34 | 0.0 | 48.18 | -7.72 | 0.0 | 1.0 | 33.33 | 0.0 | 0.87 | 10.13 | 0.0 | 16.68 | -1.48 | 0.0 | 12.66 | -6.91 | 0.0 | - | - | 0.00 |
19Q2 (2) | 145 | 0.0 | 0.0 | 0.54 | 10.2 | 0.0 | 0.39 | 5.41 | 0.0 | 1.03 | 110.2 | 0.0 | 5.79 | -2.53 | 0.0 | 52.21 | 1.6 | 0.0 | 0.75 | -1.32 | 0.0 | 0.79 | 11.27 | 0.0 | 16.93 | 8.04 | 0.0 | 13.60 | 14.38 | 0.0 | - | - | 0.00 |
19Q1 (1) | 145 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 5.94 | 0.0 | 0.0 | 51.39 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 15.67 | 0.0 | 0.0 | 11.89 | 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 | 1.7 | -13.16 | -26.19 | 3.66 | -17.62 | 6.92 | N/A | - |
2024/1 | 1.96 | -39.79 | -8.39 | 1.96 | -8.39 | 7.95 | N/A | - |
2023/12 | 3.26 | 19.16 | 24.59 | 30.3 | 4.99 | 8.57 | 1.15 | - |
2023/11 | 2.73 | 6.07 | 3.68 | 27.04 | 3.04 | 7.89 | 1.25 | - |
2023/10 | 2.58 | -0.04 | 11.9 | 24.31 | 2.97 | 7.9 | 1.25 | - |
2023/9 | 2.58 | -6.24 | -12.67 | 21.73 | 2.0 | 7.36 | 1.48 | - |
2023/8 | 2.75 | 35.03 | 15.67 | 19.15 | 4.37 | 6.91 | 1.58 | - |
2023/7 | 2.04 | -4.16 | -8.48 | 16.4 | 2.68 | 6.57 | 1.66 | - |
2023/6 | 2.12 | -11.63 | -18.75 | 14.37 | 4.49 | 7.21 | 1.55 | - |
2023/5 | 2.4 | -10.33 | 13.14 | 12.24 | 9.96 | 7.79 | 1.44 | - |
2023/4 | 2.68 | -0.95 | 31.97 | 9.84 | 9.2 | 7.7 | 1.46 | - |
2023/3 | 2.71 | 17.36 | 7.76 | 7.16 | 2.57 | 7.16 | 1.66 | - |
2023/2 | 2.31 | 7.77 | 11.08 | 4.45 | -0.34 | 7.1 | 1.67 | - |
2023/1 | 2.14 | -19.32 | -10.29 | 2.14 | -10.29 | 7.43 | 1.6 | - |
2022/12 | 2.65 | 0.65 | 11.31 | 28.88 | 10.68 | 7.58 | 1.53 | - |
2022/11 | 2.64 | 15.26 | 14.75 | 26.23 | 10.62 | 7.88 | 1.48 | - |
2022/10 | 2.29 | -22.53 | -0.13 | 23.59 | 10.17 | 7.62 | 1.53 | - |
2022/9 | 2.95 | 24.18 | 24.66 | 21.3 | 11.41 | 7.58 | 1.51 | - |
2022/8 | 2.38 | 5.5 | -7.89 | 18.35 | 9.53 | 7.25 | 1.58 | - |
2022/7 | 2.25 | -13.85 | 4.85 | 15.97 | 12.71 | 7.05 | 1.63 | - |
2022/6 | 2.62 | 19.89 | 11.49 | 13.72 | 14.12 | 6.83 | 1.63 | - |
2022/5 | 2.18 | 7.34 | 24.5 | 11.11 | 14.75 | 6.64 | 1.68 | - |
2022/4 | 2.03 | -16.31 | -1.57 | 8.92 | 12.6 | 6.54 | 1.7 | - |
2022/3 | 2.43 | 16.92 | -0.44 | 6.89 | 17.59 | 6.89 | 1.39 | - |
2022/2 | 2.08 | -12.96 | 31.27 | 4.46 | 30.46 | 6.82 | 1.41 | - |
2022/1 | 2.39 | 1.43 | 29.77 | 2.39 | 29.77 | 7.04 | 1.37 | - |
2021/12 | 2.35 | 2.4 | -8.9 | 26.11 | 13.21 | 6.94 | 1.19 | - |
2021/11 | 2.3 | 0.3 | -3.04 | 23.76 | 16.0 | 7.07 | 1.17 | - |
2021/10 | 2.29 | -7.89 | 14.0 | 21.46 | 18.5 | 7.36 | 1.12 | - |
2021/9 | 2.49 | -3.67 | 17.4 | 19.17 | 19.06 | 7.22 | 1.09 | - |
2021/8 | 2.58 | 20.11 | 42.71 | 16.68 | 19.31 | 7.04 | 1.12 | - |
2021/7 | 2.15 | -6.91 | 12.51 | 14.1 | 15.83 | 6.21 | 1.27 | - |
2021/6 | 2.31 | 31.75 | 41.06 | 11.95 | 16.45 | 6.13 | 1.17 | - |
2021/5 | 1.75 | -15.14 | 18.1 | 9.65 | 11.78 | 6.22 | 1.15 | - |
2021/4 | 2.06 | -14.24 | 16.58 | 7.89 | 10.47 | 6.05 | 1.18 | - |
2021/3 | 2.41 | 52.18 | 27.62 | 5.83 | 8.46 | 5.83 | 1.13 | - |
2021/2 | 1.58 | -13.95 | -21.22 | 3.42 | -1.9 | 6.05 | 1.09 | - |
2021/1 | 1.84 | -29.95 | 24.35 | 1.84 | 24.35 | 6.82 | 0.96 | - |
2020/12 | 2.63 | 11.5 | 15.8 | 23.07 | -9.61 | 6.97 | 0.9 | - |
2020/11 | 2.35 | 18.07 | -1.35 | 20.45 | -12.09 | 6.47 | 0.97 | - |
2020/10 | 1.99 | -5.85 | -11.2 | 18.09 | -13.32 | 5.92 | 1.06 | - |
2020/9 | 2.12 | 17.09 | -15.24 | 16.1 | -13.57 | 5.86 | 1.05 | - |
2020/8 | 1.81 | -6.54 | -14.27 | 13.98 | -13.32 | 5.35 | 1.15 | - |
2020/7 | 1.94 | 20.13 | -15.58 | 12.17 | -13.17 | 5.03 | 1.23 | - |
2020/6 | 1.61 | 8.58 | -25.32 | 10.24 | -12.7 | 4.84 | 1.42 | - |
2020/5 | 1.48 | -15.23 | -7.29 | 8.63 | -9.86 | 5.14 | 1.34 | - |
2020/4 | 1.75 | -8.23 | -14.37 | 7.14 | -10.37 | 5.67 | 1.21 | - |
2020/3 | 1.91 | -5.03 | -24.47 | 5.39 | -9.0 | 5.39 | 1.32 | - |
2020/2 | 2.01 | 35.83 | 24.1 | 3.49 | 2.48 | 5.82 | 1.23 | - |
2020/1 | 1.48 | -36.61 | -17.12 | 1.48 | -17.12 | 6.2 | 1.15 | - |
2019/12 | 2.33 | -2.26 | -15.91 | 25.61 | -0.56 | 6.96 | 1.01 | - |
2019/11 | 2.39 | 6.62 | -3.13 | 23.28 | 1.29 | 7.12 | 0.98 | - |
2019/10 | 2.24 | -10.41 | -0.48 | 20.89 | 1.82 | 6.85 | 1.02 | - |
2019/9 | 2.5 | 18.43 | 34.96 | 18.65 | 2.11 | 6.9 | 1.09 | - |
2019/8 | 2.11 | -7.97 | -11.14 | 16.15 | -1.59 | 6.59 | 1.14 | - |
2019/7 | 2.29 | 4.77 | 14.32 | 14.04 | 0.02 | 6.08 | 1.24 | - |
2019/6 | 2.19 | 36.72 | -14.32 | 11.75 | -2.36 | 5.82 | 1.41 | - |
2019/5 | 1.6 | -21.32 | -22.2 | 9.56 | 0.85 | 6.16 | 1.34 | - |
2019/4 | 2.03 | -19.45 | -1.89 | 7.96 | 7.25 | 0.0 | N/A | - |
2019/3 | 2.53 | 56.04 | 14.92 | 5.93 | 10.79 | 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) | 145 | 0.0 | 2.93 | 6.55 | 2.87 | 28.7 | 30.25 | 4.82 | 51.49 | 2.77 | 5.43 | 20.94 | 5.55 | 4.72 | 4.28 | 5.94 |
2022 (9) | 145 | 0.0 | 2.75 | 38.89 | 2.23 | 21.86 | 28.86 | 10.62 | 50.10 | -1.59 | 4.49 | 18.16 | 5.3 | 30.86 | 4.04 | 39.31 |
2021 (8) | 145 | 0.0 | 1.98 | 45.59 | 1.83 | 52.5 | 26.09 | 13.14 | 50.91 | 5.29 | 3.8 | 52.61 | 4.05 | 47.81 | 2.9 | 45.73 |
2020 (7) | 145 | 0.0 | 1.36 | -36.45 | 1.20 | -31.03 | 23.06 | -9.67 | 48.35 | -3.28 | 2.49 | -25.89 | 2.74 | -30.63 | 1.99 | -36.22 |
2019 (6) | 145 | 0.0 | 2.14 | -8.55 | 1.74 | -7.45 | 25.53 | -0.85 | 49.99 | -0.79 | 3.36 | -4.0 | 3.95 | -6.4 | 3.12 | -9.3 |
2018 (5) | 145 | 0.0 | 2.34 | 20.62 | 1.88 | 40.3 | 25.75 | 11.67 | 50.39 | 1.74 | 3.5 | 26.81 | 4.22 | 15.3 | 3.44 | 21.13 |
2017 (4) | 145 | 0.0 | 1.94 | 11.49 | 1.34 | 1.52 | 23.06 | 4.53 | 49.53 | -0.28 | 2.76 | 15.0 | 3.66 | 20.79 | 2.84 | 11.37 |
2016 (3) | 145 | 5.07 | 1.74 | 4.19 | 1.32 | 12.82 | 22.06 | 2.27 | 49.67 | 0.55 | 2.4 | 20.0 | 3.03 | 15.65 | 2.55 | 9.91 |
2015 (2) | 138 | 4.55 | 1.67 | 25.56 | 1.17 | 53.95 | 21.57 | -0.46 | 49.40 | 6.15 | 2.0 | 35.14 | 2.62 | 22.43 | 2.32 | 31.07 |
2014 (1) | 132 | 8.2 | 1.33 | 34.34 | 0.76 | 153.33 | 21.67 | 3.39 | 46.54 | 0 | 1.48 | 111.43 | 2.14 | 43.62 | 1.77 | 45.08 |