- 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) | 118 | 0.0 | 0.0 | 0.89 | -36.43 | -18.35 | 1.31 | 28.43 | -9.66 | 4.29 | 25.81 | -33.18 | 13.04 | -3.91 | -11.53 | 26.74 | 11.84 | 1.79 | 1.8 | 9.76 | -13.88 | 1.05 | -36.36 | -18.6 | 9.96 | -35.11 | -11.94 | 8.03 | -34.13 | -8.12 | -2.46 | -10.84 | 88.61 |
23Q3 (19) | 118 | 0.0 | 0.0 | 1.40 | 14.75 | -50.35 | 1.02 | 148.78 | -31.54 | 3.41 | 69.65 | -36.02 | 13.57 | -1.02 | -20.04 | 23.91 | 11.94 | -9.53 | 1.64 | 33.33 | -40.79 | 1.65 | 14.58 | -50.6 | 15.35 | -4.0 | -40.11 | 12.19 | 16.32 | -38.06 | 2.34 | 34.59 | 47.17 |
23Q2 (18) | 118 | 0.0 | 0.0 | 1.22 | 54.43 | -20.78 | 0.41 | -54.44 | -47.44 | 2.01 | 154.43 | -19.92 | 13.71 | 5.71 | -11.72 | 21.36 | -9.61 | 2.15 | 1.23 | -15.75 | -17.45 | 1.44 | 53.19 | -21.31 | 15.99 | 54.94 | 3.43 | 10.48 | 45.15 | -10.81 | -3.15 | 13.46 | -46.19 |
23Q1 (17) | 118 | 0.0 | 0.0 | 0.79 | -27.52 | -18.56 | 0.90 | -37.93 | 87.5 | 0.79 | -87.69 | -18.56 | 12.97 | -12.01 | -9.62 | 23.63 | -10.05 | 36.75 | 1.46 | -30.14 | 46.0 | 0.94 | -27.13 | -17.54 | 10.32 | -8.75 | -5.41 | 7.22 | -17.39 | -9.3 | -12.57 | -44.44 | -20.30 |
22Q4 (16) | 118 | 0.0 | 0.0 | 1.09 | -61.35 | 172.5 | 1.45 | -2.68 | 163.64 | 6.42 | 20.45 | 119.86 | 14.74 | -13.14 | -2.19 | 26.27 | -0.61 | 49.35 | 2.09 | -24.55 | 137.5 | 1.29 | -61.38 | 174.47 | 11.31 | -55.87 | 144.81 | 8.74 | -55.59 | 178.34 | -1.94 | 10.89 | 44.17 |
22Q3 (15) | 118 | 0.0 | 0.0 | 2.82 | 83.12 | 176.47 | 1.49 | 91.03 | 73.26 | 5.33 | 112.35 | 111.51 | 16.97 | 9.27 | 10.19 | 26.43 | 26.4 | 35.89 | 2.77 | 85.91 | 83.44 | 3.34 | 82.51 | 176.03 | 25.63 | 65.78 | 130.69 | 19.68 | 67.49 | 150.7 | 8.75 | 70.94 | 76.77 |
22Q2 (14) | 118 | 0.0 | 0.0 | 1.54 | 58.76 | 85.54 | 0.78 | 62.5 | 39.29 | 2.51 | 158.76 | 67.33 | 15.53 | 8.22 | 14.87 | 20.91 | 21.01 | 5.5 | 1.49 | 49.0 | 29.57 | 1.83 | 60.53 | 86.73 | 15.46 | 41.7 | 41.97 | 11.75 | 47.61 | 62.29 | 1.72 | 100.63 | 24.88 |
22Q1 (13) | 118 | 0.0 | 0.0 | 0.97 | 142.5 | 44.78 | 0.48 | -12.73 | -2.04 | 0.97 | -66.78 | 44.78 | 14.35 | -4.78 | 21.3 | 17.28 | -1.76 | -13.34 | 1.0 | 13.64 | 11.11 | 1.14 | 142.55 | 44.3 | 10.91 | 136.15 | 15.94 | 7.96 | 153.5 | 18.81 | -3.46 | 40.86 | -24.39 |
21Q4 (12) | 118 | 0.0 | 0.0 | 0.40 | -60.78 | -11.11 | 0.55 | -36.05 | -31.25 | 2.92 | 15.87 | -18.66 | 15.07 | -2.14 | 20.46 | 17.59 | -9.56 | -20.55 | 0.88 | -41.72 | -20.0 | 0.47 | -61.16 | -11.32 | 4.62 | -58.42 | -16.91 | 3.14 | -60.0 | -25.77 | 5.88 | -18.95 | 8.76 |
21Q3 (11) | 118 | 0.0 | 0.0 | 1.02 | 22.89 | -36.65 | 0.86 | 53.57 | -38.13 | 2.52 | 68.0 | -19.75 | 15.4 | 13.91 | 8.76 | 19.45 | -1.87 | -28.68 | 1.51 | 31.3 | -34.91 | 1.21 | 23.47 | -36.65 | 11.11 | 2.02 | -39.26 | 7.85 | 8.43 | -41.68 | 14.10 | 23.38 | 33.93 |
21Q2 (10) | 118 | 0.0 | 0.0 | 0.83 | 23.88 | -4.6 | 0.56 | 14.29 | -37.78 | 1.50 | 123.88 | -1.96 | 13.52 | 14.29 | 23.36 | 19.82 | -0.6 | -22.91 | 1.15 | 27.78 | -15.44 | 0.98 | 24.05 | -4.85 | 10.89 | 15.73 | -10.07 | 7.24 | 8.06 | -22.65 | 4.42 | 36.38 | -12.23 |
21Q1 (9) | 118 | 0.0 | 0.0 | 0.67 | 48.89 | 1.52 | 0.49 | -38.75 | 40.0 | 0.67 | -81.34 | 1.52 | 11.83 | -5.44 | 31.74 | 19.94 | -9.94 | -3.06 | 0.9 | -18.18 | 38.46 | 0.79 | 49.06 | 1.28 | 9.41 | 69.24 | -17.09 | 6.70 | 58.39 | -22.9 | -8.54 | -11.58 | -40.60 |
20Q4 (8) | 118 | 0.0 | 0.0 | 0.45 | -72.05 | -39.19 | 0.80 | -42.45 | -13.98 | 3.59 | 14.33 | -18.41 | 12.51 | -11.65 | 20.87 | 22.14 | -18.81 | -13.31 | 1.1 | -52.59 | -25.17 | 0.53 | -72.25 | -39.77 | 5.56 | -69.6 | -54.01 | 4.23 | -68.57 | -50.0 | 8.77 | 6.51 | 5.99 |
20Q3 (7) | 118 | 0.0 | 0.0 | 1.61 | 85.06 | 16.67 | 1.39 | 54.44 | 101.45 | 3.14 | 105.23 | -14.21 | 14.16 | 29.2 | 6.31 | 27.27 | 6.07 | 10.94 | 2.32 | 70.59 | 49.68 | 1.91 | 85.44 | 17.18 | 18.29 | 51.03 | 2.41 | 13.46 | 43.8 | 3.54 | 25.62 | 58.44 | 105.79 |
20Q2 (6) | 118 | 0.0 | 0.0 | 0.87 | 31.82 | -46.3 | 0.90 | 157.14 | -29.69 | 1.53 | 131.82 | -32.89 | 10.96 | 22.05 | -18.63 | 25.71 | 24.99 | -3.64 | 1.36 | 109.23 | -31.66 | 1.03 | 32.05 | -46.07 | 12.11 | 6.7 | -31.77 | 9.36 | 7.71 | -34.27 | 4.41 | 10.50 | 47.38 |
20Q1 (5) | 118 | 0.0 | 0.0 | 0.66 | -10.81 | -1.49 | 0.35 | -62.37 | -47.76 | 0.66 | -85.0 | -1.49 | 8.98 | -13.24 | -21.78 | 20.57 | -19.46 | -19.21 | 0.65 | -55.78 | -41.96 | 0.78 | -11.36 | -1.27 | 11.35 | -6.12 | 16.05 | 8.69 | 2.72 | 26.12 | - | - | 0.00 |
19Q4 (4) | 118 | 0.0 | 0.0 | 0.74 | -46.38 | 0.0 | 0.93 | 34.78 | 0.0 | 4.40 | 20.22 | 0.0 | 10.35 | -22.3 | 0.0 | 25.54 | 3.91 | 0.0 | 1.47 | -5.16 | 0.0 | 0.88 | -46.01 | 0.0 | 12.09 | -32.31 | 0.0 | 8.46 | -34.92 | 0.0 | - | - | 0.00 |
19Q3 (3) | 118 | 0.0 | 0.0 | 1.38 | -14.81 | 0.0 | 0.69 | -46.09 | 0.0 | 3.66 | 60.53 | 0.0 | 13.32 | -1.11 | 0.0 | 24.58 | -7.87 | 0.0 | 1.55 | -22.11 | 0.0 | 1.63 | -14.66 | 0.0 | 17.86 | 0.62 | 0.0 | 13.00 | -8.71 | 0.0 | - | - | 0.00 |
19Q2 (2) | 118 | 0.0 | 0.0 | 1.62 | 141.79 | 0.0 | 1.28 | 91.04 | 0.0 | 2.28 | 240.3 | 0.0 | 13.47 | 17.33 | 0.0 | 26.68 | 4.79 | 0.0 | 1.99 | 77.68 | 0.0 | 1.91 | 141.77 | 0.0 | 17.75 | 81.49 | 0.0 | 14.24 | 106.68 | 0.0 | - | - | 0.00 |
19Q1 (1) | 118 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 11.48 | 0.0 | 0.0 | 25.46 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 9.78 | 0.0 | 0.0 | 6.89 | 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 | 3.15 | -40.07 | -20.08 | 8.4 | 7.08 | 12.76 | N/A | - |
2024/1 | 5.25 | 20.67 | 34.48 | 5.25 | 34.48 | 13.95 | N/A | - |
2023/12 | 4.35 | 0.18 | -2.78 | 53.29 | -13.48 | 13.04 | 1.28 | - |
2023/11 | 4.35 | 0.16 | -14.91 | 48.93 | -14.32 | 13.18 | 1.27 | - |
2023/10 | 4.34 | -3.44 | -15.83 | 44.59 | -14.26 | 13.8 | 1.21 | - |
2023/9 | 4.49 | -9.55 | -19.26 | 40.25 | -14.09 | 13.57 | 1.3 | - |
2023/8 | 4.97 | 21.01 | -20.56 | 35.76 | -13.39 | 13.46 | 1.31 | - |
2023/7 | 4.11 | -6.4 | -20.32 | 30.79 | -12.11 | 13.16 | 1.34 | - |
2023/6 | 4.39 | -5.98 | -25.83 | 26.68 | -10.7 | 13.71 | 1.39 | - |
2023/5 | 4.67 | 0.13 | -14.68 | 22.3 | -6.97 | 14.45 | 1.32 | - |
2023/4 | 4.66 | -9.08 | 12.29 | 17.63 | -4.69 | 13.72 | 1.39 | - |
2023/3 | 5.12 | 30.07 | -9.61 | 12.97 | -9.6 | 12.97 | 1.67 | - |
2023/2 | 3.94 | 0.83 | 6.25 | 7.85 | -9.59 | 12.33 | 1.76 | - |
2023/1 | 3.91 | -12.76 | -21.41 | 3.91 | -21.41 | 13.49 | 1.61 | - |
2022/12 | 4.48 | -12.32 | -14.34 | 61.59 | 10.34 | 14.74 | 1.56 | - |
2022/11 | 5.11 | -0.91 | 1.49 | 57.12 | 12.89 | 15.83 | 1.45 | - |
2022/10 | 5.16 | -7.37 | 7.1 | 52.01 | 14.15 | 16.98 | 1.36 | - |
2022/9 | 5.57 | -11.0 | 7.14 | 46.85 | 14.98 | 16.97 | 1.45 | - |
2022/8 | 6.25 | 21.38 | 15.94 | 41.29 | 16.12 | 17.32 | 1.42 | - |
2022/7 | 5.15 | -12.87 | 7.02 | 35.03 | 16.15 | 16.53 | 1.49 | - |
2022/6 | 5.91 | 8.15 | 32.61 | 29.88 | 17.89 | 15.53 | 1.65 | - |
2022/5 | 5.47 | 31.79 | 24.71 | 23.97 | 14.75 | 15.29 | 1.68 | - |
2022/4 | 4.15 | -26.82 | -11.2 | 18.5 | 12.1 | 13.53 | 1.9 | - |
2022/3 | 5.67 | 52.9 | 25.58 | 14.35 | 21.31 | 14.35 | 1.7 | - |
2022/2 | 3.71 | -25.41 | 25.84 | 8.68 | 18.67 | 13.91 | 1.75 | - |
2022/1 | 4.97 | -4.91 | 13.83 | 4.97 | 13.83 | 15.23 | 1.6 | - |
2021/12 | 5.23 | 3.89 | 23.59 | 55.82 | 19.76 | 15.07 | 1.49 | - |
2021/11 | 5.03 | 4.55 | 19.8 | 50.59 | 19.38 | 15.04 | 1.49 | - |
2021/10 | 4.81 | -7.34 | 18.11 | 45.56 | 19.33 | 15.4 | 1.45 | - |
2021/9 | 5.19 | -3.69 | 7.3 | 40.75 | 19.48 | 15.4 | 1.33 | - |
2021/8 | 5.39 | 12.04 | 20.13 | 35.55 | 21.49 | 14.67 | 1.4 | - |
2021/7 | 4.81 | 7.95 | -0.41 | 30.16 | 21.74 | 13.66 | 1.5 | - |
2021/6 | 4.46 | 1.7 | 11.45 | 25.34 | 27.11 | 13.52 | 1.3 | - |
2021/5 | 4.38 | -6.16 | 16.28 | 20.89 | 31.04 | 13.57 | 1.3 | - |
2021/4 | 4.67 | 3.5 | 46.42 | 16.5 | 35.62 | 12.13 | 1.45 | - |
2021/3 | 4.51 | 53.21 | 30.63 | 11.83 | 31.77 | 11.83 | 1.27 | - |
2021/2 | 2.95 | -32.53 | 9.87 | 7.31 | 32.49 | 11.54 | 1.3 | - |
2021/1 | 4.37 | 3.23 | 53.86 | 4.37 | 53.86 | 12.8 | 1.17 | 109年1月因逢年假工作天數減少加上肺炎疫情影響,致訂單減少、銷量下滑。 |
2020/12 | 4.23 | 0.7 | 38.69 | 46.61 | -4.13 | 12.51 | 1.18 | - |
2020/11 | 4.2 | 3.07 | 23.93 | 42.38 | -6.99 | 13.12 | 1.12 | - |
2020/10 | 4.08 | -15.81 | 4.23 | 38.18 | -9.48 | 13.41 | 1.1 | - |
2020/9 | 4.84 | 7.81 | 10.7 | 34.1 | -10.88 | 14.16 | 0.94 | - |
2020/8 | 4.49 | -7.12 | 2.47 | 29.26 | -13.67 | 13.33 | 1.0 | - |
2020/7 | 4.83 | 20.81 | 5.88 | 24.77 | -16.06 | 12.61 | 1.06 | - |
2020/6 | 4.0 | 6.11 | -7.63 | 19.94 | -20.08 | 10.96 | 1.21 | - |
2020/5 | 3.77 | 18.16 | -20.23 | 15.94 | -22.7 | 10.42 | 1.28 | - |
2020/4 | 3.19 | -7.65 | -27.61 | 12.17 | -23.43 | 9.33 | 1.43 | - |
2020/3 | 3.46 | 28.87 | -18.39 | 8.98 | -21.83 | 8.98 | 1.39 | - |
2020/2 | 2.68 | -5.52 | 3.31 | 5.52 | -23.84 | 8.57 | 1.45 | - |
2020/1 | 2.84 | -6.94 | -38.99 | 2.84 | -38.99 | 9.28 | 1.34 | - |
2019/12 | 3.05 | -10.0 | -26.8 | 48.62 | -11.95 | 10.35 | 1.29 | - |
2019/11 | 3.39 | -13.3 | -28.28 | 45.57 | -10.74 | 11.67 | 1.15 | - |
2019/10 | 3.91 | -10.59 | -29.6 | 42.18 | -8.95 | 12.66 | 1.06 | - |
2019/9 | 4.37 | -0.2 | -21.09 | 38.27 | -6.13 | 13.32 | 1.0 | - |
2019/8 | 4.38 | -4.02 | -19.6 | 33.9 | -3.78 | 13.28 | 1.01 | - |
2019/7 | 4.57 | 5.39 | -9.19 | 29.52 | -0.89 | 13.62 | 0.98 | - |
2019/6 | 4.33 | -8.36 | -1.53 | 24.95 | 0.79 | 13.47 | 1.15 | - |
2019/5 | 4.73 | 7.23 | -4.7 | 20.62 | 1.29 | 13.37 | 1.16 | - |
2019/4 | 4.41 | 4.1 | 6.59 | 15.89 | 3.23 | 0.0 | N/A | - |
2019/3 | 4.23 | 63.15 | -9.57 | 11.48 | 1.99 | 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) | 118 | 0.0 | 4.27 | -32.97 | 3.64 | -13.33 | 53.29 | -13.48 | 23.88 | 4.42 | 6.13 | -16.49 | 6.91 | -30.76 | 5.08 | -33.16 |
2022 (9) | 118 | 0.0 | 6.37 | 118.9 | 4.20 | 71.43 | 61.59 | 10.34 | 22.87 | 19.49 | 7.34 | 65.32 | 9.98 | 100.0 | 7.6 | 120.29 |
2021 (8) | 118 | 0.0 | 2.91 | -18.49 | 2.45 | -28.36 | 55.82 | 19.76 | 19.14 | -21.04 | 4.44 | -18.23 | 4.99 | -11.37 | 3.45 | -18.63 |
2020 (7) | 118 | 0.0 | 3.57 | -18.49 | 3.42 | -3.93 | 46.61 | -4.13 | 24.24 | -5.2 | 5.43 | -11.56 | 5.63 | -21.15 | 4.24 | -18.46 |
2019 (6) | 118 | 0.0 | 4.38 | -26.26 | 3.56 | -21.93 | 48.62 | -11.95 | 25.57 | -7.05 | 6.14 | -19.95 | 7.14 | -23.88 | 5.2 | -26.55 |
2018 (5) | 118 | 0.0 | 5.94 | 33.78 | 4.56 | -16.79 | 55.22 | 10.73 | 27.51 | -9.3 | 7.67 | -4.48 | 9.38 | 37.34 | 7.08 | 34.35 |
2017 (4) | 118 | 0.0 | 4.44 | -24.62 | 5.48 | 1.11 | 49.87 | 1.34 | 30.33 | -6.07 | 8.03 | -4.18 | 6.83 | -24.2 | 5.27 | -24.93 |
2016 (3) | 118 | 1.72 | 5.89 | -5.61 | 5.42 | 51.82 | 49.21 | -9.22 | 32.29 | 22.87 | 8.38 | 31.14 | 9.01 | -5.46 | 7.02 | -4.49 |
2015 (2) | 116 | 1.75 | 6.24 | 57.97 | 3.57 | 32.71 | 54.21 | 1.18 | 26.28 | 18.75 | 6.39 | 40.75 | 9.53 | 59.9 | 7.35 | 60.13 |
2014 (1) | 114 | 1.79 | 3.95 | -4.59 | 2.69 | -13.5 | 53.58 | 1.53 | 22.13 | 0 | 4.54 | -10.28 | 5.96 | -3.25 | 4.59 | -3.77 |