- 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(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q3 (20) | 56 | 0.0 | 14.29 | -0.56 | -1020.0 | 39.78 | -0.80 | -3900.0 | 2.44 | -1.23 | -86.36 | 52.69 | 1.07 | -30.07 | 22.99 | 53.88 | -29.07 | -28.26 | -0.45 | -381.25 | 2.17 | -0.31 | -933.33 | 32.61 | -29.02 | -428.28 | 45.03 | -29.28 | -1364.0 | 44.55 | 13.83 | -463.85 | -1901.69 |
23Q2 (19) | 56 | 14.29 | 14.29 | -0.05 | 92.31 | 64.29 | -0.02 | 96.61 | 85.71 | -0.66 | -1.54 | 60.48 | 1.53 | 57.73 | 15.91 | 75.96 | 9.58 | 1.37 | 0.16 | 151.61 | 300.0 | -0.03 | 90.62 | 57.14 | 8.84 | 128.44 | 274.36 | -2.00 | 93.92 | 61.32 | 5.96 | 65.20 | 65.16 |
23Q1 (18) | 49 | 0.0 | 0.0 | -0.65 | 38.1 | 57.52 | -0.59 | 33.71 | 55.97 | -0.65 | 82.19 | 57.52 | 0.97 | -45.81 | 44.78 | 69.32 | 35.97 | 7.62 | -0.31 | 42.59 | 58.11 | -0.32 | 38.46 | 57.33 | -31.08 | 0.13 | 71.97 | -32.91 | -13.76 | 70.67 | 29.97 | 12.60 | 12.59 |
22Q4 (17) | 49 | 0.0 | 0.0 | -1.05 | -12.9 | -138.64 | -0.89 | -8.54 | -394.44 | -3.65 | -40.38 | -88.14 | 1.79 | 105.75 | 36.64 | 50.98 | -32.12 | -27.87 | -0.54 | -17.39 | -575.0 | -0.52 | -13.04 | -136.36 | -31.12 | 41.05 | -103.8 | -28.93 | 45.21 | -74.28 | 35.83 | -288.59 | -247.12 |
22Q3 (16) | 49 | 0.0 | 0.0 | -0.93 | -564.29 | -181.82 | -0.82 | -485.71 | -182.76 | -2.60 | -55.69 | -73.33 | 0.87 | -34.09 | -19.44 | 75.10 | 0.23 | -2.98 | -0.46 | -475.0 | -206.67 | -0.46 | -557.14 | -187.5 | -52.79 | -941.22 | -274.66 | -52.80 | -921.28 | -252.23 | 31.46 | -236.72 | -198.08 |
22Q2 (15) | 49 | 0.0 | 0.0 | -0.14 | 90.85 | 69.57 | -0.14 | 89.55 | 86.27 | -1.67 | -9.15 | -42.74 | 1.32 | 97.01 | 69.23 | 74.93 | 16.33 | 8.16 | -0.08 | 89.19 | 84.62 | -0.07 | 90.67 | 69.57 | -5.07 | 95.43 | 78.03 | -5.17 | 95.39 | 82.1 | 24.08 | -78.44 | -277.45 |
22Q1 (14) | 49 | 0.0 | 0.0 | -1.53 | -247.73 | -115.49 | -1.34 | -644.44 | -116.13 | -1.53 | 21.13 | -115.49 | 0.67 | -48.85 | -42.24 | 64.41 | -8.87 | -18.79 | -0.74 | -825.0 | -131.25 | -0.75 | -240.91 | -114.29 | -110.87 | -626.06 | -303.75 | -112.19 | -575.84 | -271.24 | -13.78 | -140.53 | -303.26 |
21Q4 (13) | 49 | 0.0 | 0.0 | -0.44 | -33.33 | -340.0 | -0.18 | 37.93 | -212.5 | -1.94 | -29.33 | 7.62 | 1.31 | 21.3 | -24.28 | 70.68 | -8.69 | -1.55 | -0.08 | 46.67 | -172.73 | -0.22 | -37.5 | -340.0 | -15.27 | -8.37 | -739.01 | -16.60 | -10.74 | -508.06 | 29.88 | -2.53 | 54.75 |
21Q3 (12) | 49 | 0.0 | 0.0 | -0.33 | 28.26 | 17.5 | -0.29 | 71.57 | 19.44 | -1.50 | -28.21 | 25.0 | 1.08 | 38.46 | -12.9 | 77.41 | 11.73 | 5.19 | -0.15 | 71.15 | 0.0 | -0.16 | 30.43 | 20.0 | -14.09 | 38.95 | -14.37 | -14.99 | 48.11 | 5.31 | 2.85 | 31.73 | 3.52 |
21Q2 (11) | 49 | 0.0 | 0.0 | -0.46 | 35.21 | 28.12 | -1.02 | -64.52 | -78.95 | -1.17 | -64.79 | 26.88 | 0.78 | -32.76 | -26.42 | 69.28 | -12.65 | -6.25 | -0.52 | -62.5 | -85.71 | -0.23 | 34.29 | 28.12 | -23.08 | 15.95 | 12.71 | -28.89 | 4.4 | 3.25 | -32.86 | -287.39 | -276.01 |
21Q1 (10) | 49 | 0.0 | 0.0 | -0.71 | -610.0 | 26.04 | -0.62 | -487.5 | 29.55 | -0.71 | 66.19 | 26.04 | 1.16 | -32.95 | 12.62 | 79.31 | 10.47 | 10.24 | -0.32 | -390.91 | 25.58 | -0.35 | -600.0 | 25.53 | -27.46 | -1408.79 | 32.15 | -30.22 | -1006.96 | 33.89 | 3.29 | -267.50 | -171.53 |
20Q4 (9) | 49 | 0.0 | -2.0 | -0.10 | 75.0 | -433.33 | 0.16 | 144.44 | 420.0 | -2.10 | -5.0 | 13.93 | 1.73 | 39.52 | -10.36 | 71.79 | -2.45 | 4.53 | 0.11 | 173.33 | 57.14 | -0.05 | 75.0 | -600.0 | -1.82 | 85.23 | -134.08 | -2.73 | 82.75 | -495.65 | 28.25 | 56.25 | 90.64 |
20Q3 (8) | 49 | 0.0 | -2.0 | -0.40 | 37.5 | 34.43 | -0.36 | 36.84 | 34.55 | -2.00 | -25.0 | 18.37 | 1.24 | 16.98 | -0.8 | 73.59 | -0.42 | 8.13 | -0.15 | 46.43 | 53.12 | -0.2 | 37.5 | 33.33 | -12.32 | 53.4 | 50.72 | -15.83 | 46.99 | 34.8 | 9.95 | 35.41 | 36.03 |
20Q2 (7) | 49 | 0.0 | -3.92 | -0.64 | 33.33 | 40.19 | -0.57 | 35.23 | 41.84 | -1.60 | -66.67 | 12.57 | 1.06 | 2.91 | -6.19 | 73.90 | 2.72 | 16.56 | -0.28 | 34.88 | 45.1 | -0.32 | 31.91 | 40.74 | -26.44 | 34.67 | 39.92 | -29.86 | 34.68 | 37.58 | -21.86 | -1633.34 | -812.38 |
20Q1 (6) | 49 | -2.0 | -3.92 | -0.96 | -3300.0 | -24.68 | -0.88 | -1660.0 | -23.94 | -0.96 | 60.66 | -24.68 | 1.03 | -46.63 | -1.9 | 71.94 | 4.75 | 3.99 | -0.43 | -714.29 | -13.16 | -0.47 | -4800.0 | -20.51 | -40.47 | -857.87 | -14.61 | -45.71 | -6724.64 | -23.21 | 3.88 | -1597.54 | -784.54 |
19Q4 (5) | 50 | 0.0 | -1.96 | 0.03 | 104.92 | -92.11 | -0.05 | 90.91 | -115.62 | -2.44 | 0.41 | -212.82 | 1.93 | 54.4 | -1.53 | 68.68 | 0.91 | 3.19 | 0.07 | 121.88 | -66.67 | 0.01 | 103.33 | -94.74 | 5.34 | 121.36 | -51.63 | 0.69 | 102.84 | -92.95 | - | - | 0.00 |
19Q3 (4) | 50 | -1.96 | 0.0 | -0.61 | 42.99 | 0.0 | -0.55 | 43.88 | 0.0 | -2.45 | -33.88 | 0.0 | 1.25 | 10.62 | 0.0 | 68.06 | 7.35 | 0.0 | -0.32 | 37.25 | 0.0 | -0.3 | 44.44 | 0.0 | -25.00 | 43.19 | 0.0 | -24.28 | 49.25 | 0.0 | - | - | 0.00 |
19Q2 (3) | 51 | 0.0 | 0.0 | -1.07 | -38.96 | 0.0 | -0.98 | -38.03 | 0.0 | -1.83 | -137.66 | 0.0 | 1.13 | 7.62 | 0.0 | 63.40 | -8.36 | 0.0 | -0.51 | -34.21 | 0.0 | -0.54 | -38.46 | 0.0 | -44.01 | -24.64 | 0.0 | -47.84 | -28.95 | 0.0 | - | - | 0.00 |
19Q1 (2) | 51 | 0.0 | 0.0 | -0.77 | -302.63 | 0.0 | -0.71 | -321.88 | 0.0 | -0.77 | 1.28 | 0.0 | 1.05 | -46.43 | 0.0 | 69.18 | 3.94 | 0.0 | -0.38 | -280.95 | 0.0 | -0.39 | -305.26 | 0.0 | -35.31 | -419.84 | 0.0 | -37.10 | -478.96 | 0.0 | - | - | 0.00 |
18Q4 (1) | 51 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 66.56 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 11.04 | 0.0 | 0.0 | 9.79 | 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 | 0.29 | 60.04 | 33.13 | 0.47 | 5.24 | 2.53 | N/A | - |
2024/1 | 0.18 | -91.15 | -21.17 | 0.18 | -21.17 | 2.54 | N/A | - |
2023/12 | 2.05 | 570.68 | 88.01 | 6.24 | 34.23 | 2.55 | N/A | 本月營收較去年同期增加主係美國和印度地區的營收增加所致。 |
2023/11 | 0.31 | 58.93 | -35.88 | 4.19 | 17.71 | 1.16 | N/A | - |
2023/10 | 0.19 | -70.67 | -12.57 | 3.88 | 26.02 | 1.13 | N/A | - |
2023/9 | 0.66 | 138.0 | 42.46 | 3.69 | 29.0 | 1.17 | 0.73 | - |
2023/8 | 0.28 | 14.33 | 47.5 | 3.03 | 26.41 | 1.64 | 0.52 | - |
2023/7 | 0.24 | -78.55 | 10.78 | 2.76 | 24.63 | 1.59 | 0.54 | - |
2023/6 | 1.13 | 412.48 | 26.65 | 2.51 | 26.14 | 1.55 | 0.56 | - |
2023/5 | 0.22 | 9.82 | 19.64 | 1.39 | 25.73 | 0.94 | 0.93 | - |
2023/4 | 0.2 | -61.46 | -20.1 | 1.17 | 26.94 | 0.94 | 0.93 | - |
2023/3 | 0.52 | 137.63 | 83.79 | 0.97 | 44.53 | 0.97 | 0.97 | 本月營收較去年同期增加主要係印度 地區的營收增加所致。 |
2023/2 | 0.22 | -5.24 | 15.74 | 0.45 | 15.9 | 1.54 | 0.61 | - |
2023/1 | 0.23 | -78.9 | 16.06 | 0.23 | 16.06 | 1.8 | 0.52 | - |
2022/12 | 1.09 | 128.7 | 50.05 | 4.65 | 7.29 | 1.79 | 0.35 | 本月營收較去年同期增加主要係印度地區的營收增加所致。 |
2022/11 | 0.48 | 116.72 | 36.99 | 3.56 | -1.33 | 1.16 | 0.53 | - |
2022/10 | 0.22 | -52.2 | -6.92 | 3.08 | -5.43 | 0.87 | 0.71 | - |
2022/9 | 0.46 | 146.43 | -5.19 | 2.86 | -5.32 | 0.87 | 1.18 | - |
2022/8 | 0.19 | -14.12 | -52.55 | 2.4 | -5.34 | 1.29 | 0.79 | 本月營收較去年同期減少主要係日本區的營收較去年同期減少USD685K。 |
2022/7 | 0.22 | -75.48 | 11.33 | 2.21 | 3.36 | 1.29 | 0.79 | - |
2022/6 | 0.89 | 384.1 | 215.04 | 1.99 | 2.55 | 1.32 | 0.35 | 本月營收較去年同期增加主要是印度取得大型標案, 營收較去年同期增加。 |
2022/5 | 0.18 | -26.65 | -23.38 | 1.1 | -33.54 | 0.72 | 0.64 | - |
2022/4 | 0.25 | -11.35 | -3.82 | 0.92 | -35.25 | 0.72 | 0.64 | - |
2022/3 | 0.28 | 49.65 | -56.16 | 0.67 | -42.3 | 0.67 | 0.61 | 本月營收較去年同期減少主要是印度區部分標案延後, 營收較去年同期減少 |
2022/2 | 0.19 | -4.98 | -27.24 | 0.39 | -24.99 | 1.12 | 0.37 | - |
2022/1 | 0.2 | -72.72 | -22.72 | 0.2 | -22.72 | 1.28 | 0.32 | - |
2021/12 | 0.73 | 108.79 | -20.12 | 4.33 | -14.42 | 1.31 | 0.26 | - |
2021/11 | 0.35 | 47.24 | -37.35 | 3.61 | -13.17 | 1.07 | 0.32 | - |
2021/10 | 0.24 | -51.31 | -8.58 | 3.26 | -9.43 | 1.12 | 0.3 | - |
2021/9 | 0.49 | 23.32 | -8.24 | 3.02 | -9.49 | 1.08 | 0.33 | - |
2021/8 | 0.39 | 101.51 | 53.84 | 2.53 | -9.73 | 0.87 | 0.4 | 本月較去年同期增加, 主要是來自日本市場的需求增加. |
2021/7 | 0.2 | -30.62 | -57.23 | 2.14 | -16.12 | 0.72 | 0.49 | 本月營收較去年同期減少主要是中國區的訂單下降所致。 |
2021/6 | 0.28 | 17.72 | -43.59 | 1.94 | -7.13 | 0.78 | 0.49 | - |
2021/5 | 0.24 | -7.92 | -8.76 | 1.66 | 4.32 | 1.14 | 0.33 | - |
2021/4 | 0.26 | -59.6 | -12.28 | 1.42 | 6.91 | 1.16 | 0.33 | - |
2021/3 | 0.64 | 148.41 | 26.03 | 1.16 | 12.43 | 1.16 | 0.34 | - |
2021/2 | 0.26 | 0.91 | -0.5 | 0.52 | -0.91 | 1.43 | 0.28 | - |
2021/1 | 0.26 | -71.8 | -1.32 | 0.26 | -1.32 | 1.73 | 0.23 | - |
2020/12 | 0.91 | 63.76 | -27.35 | 5.06 | -5.52 | 1.73 | 0.26 | - |
2020/11 | 0.56 | 114.84 | 41.38 | 4.15 | 1.15 | 1.35 | 0.33 | - |
2020/10 | 0.26 | -51.13 | -6.86 | 3.6 | -3.11 | 1.05 | 0.43 | - |
2020/9 | 0.53 | 106.77 | -11.76 | 3.34 | -2.81 | 1.24 | 0.37 | - |
2020/8 | 0.26 | -43.98 | -37.59 | 2.81 | -0.91 | 1.21 | 0.38 | - |
2020/7 | 0.46 | -8.5 | 95.87 | 2.55 | 5.31 | 1.22 | 0.38 | 本月營收較去年同期增加, 主要是部分客戶集中在本月份下單,若排除此一因素, 本年之營收較去年同期差距不大。 |
2020/6 | 0.5 | 90.41 | 1.63 | 2.09 | -4.36 | 1.06 | 0.46 | - |
2020/5 | 0.26 | -11.47 | -2.98 | 1.59 | -6.1 | 1.07 | 0.46 | - |
2020/4 | 0.3 | -41.95 | -19.82 | 1.33 | -6.69 | 1.07 | 0.46 | - |
2020/3 | 0.51 | 96.09 | 3.36 | 1.03 | -2.08 | 1.03 | 0.52 | - |
2020/2 | 0.26 | 0.09 | -3.71 | 0.52 | -6.9 | 1.78 | 0.3 | - |
2020/1 | 0.26 | -79.24 | -9.89 | 0.26 | -9.89 | 1.91 | 0.28 | - |
2019/12 | 1.26 | 218.71 | -6.22 | 5.36 | 2.22 | 1.93 | 0.22 | - |
2019/11 | 0.39 | 41.52 | 10.74 | 4.11 | 5.12 | 1.27 | 0.34 | - |
2019/10 | 0.28 | -53.7 | 4.56 | 3.71 | 4.56 | 1.29 | 0.33 | - |
2019/9 | 0.6 | 46.25 | -13.03 | 3.43 | 4.56 | 1.25 | 0.41 | - |
2019/8 | 0.41 | 75.82 | 14.12 | 2.83 | 9.25 | 1.14 | 0.45 | - |
2019/7 | 0.23 | -52.52 | -13.42 | 2.42 | 8.46 | 1.0 | 0.51 | - |
2019/6 | 0.49 | 81.76 | 19.23 | 2.19 | 11.47 | 1.13 | 0.5 | - |
2019/5 | 0.27 | -26.84 | 1.99 | 1.7 | 9.41 | 1.14 | 0.5 | - |
2019/4 | 0.37 | -25.15 | 22.64 | 1.42 | 10.94 | 0.0 | N/A | - |
2019/3 | 0.49 | 82.65 | -4.52 | 1.05 | 7.34 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 (10) | 49 | 0.0 | -3.65 | 0 | -3.21 | 0 | 4.65 | 7.39 | 64.22 | -13.69 | -1.82 | 0 | -1.82 | 0 | -1.8 | 0 |
2021 (9) | 49 | 0.0 | -1.94 | 0 | -2.11 | 0 | 4.33 | -14.6 | 74.41 | 2.35 | -1.07 | 0 | -0.85 | 0 | -0.96 | 0 |
2020 (8) | 49 | -2.0 | -2.10 | 0 | -1.61 | 0 | 5.07 | -5.41 | 72.70 | 7.67 | -0.76 | 0 | -0.88 | 0 | -1.03 | 0 |
2019 (7) | 50 | -1.96 | -2.44 | 0 | -2.29 | 0 | 5.36 | 2.29 | 67.52 | -1.39 | -1.14 | 0 | -1.08 | 0 | -1.22 | 0 |
2018 (6) | 51 | -20.31 | -0.78 | 0 | -0.79 | 0 | 5.24 | -12.52 | 68.47 | 0.47 | -0.36 | 0 | -0.32 | 0 | -0.4 | 0 |
2017 (5) | 64 | -13.51 | -1.30 | 0 | -1.57 | 0 | 5.99 | 10.72 | 68.15 | -12.46 | 0.09 | -50.0 | 0.13 | -23.53 | -0.84 | 0 |
2016 (4) | 74 | -3.9 | -0.94 | 0 | -1.21 | 0 | 5.41 | 11.09 | 77.85 | 1.49 | 0.18 | 0 | 0.17 | 0 | -0.69 | 0 |
2015 (3) | 77 | 1.32 | 0.61 | 281.25 | 1.07 | 0 | 4.87 | -43.17 | 76.71 | -3.23 | -0.37 | 0 | -0.5 | 0 | 0.48 | 269.23 |
2014 (2) | 76 | 8.57 | 0.16 | -72.88 | -0.34 | 0 | 8.57 | -27.98 | 79.27 | 1.71 | -0.58 | 0 | -0.26 | 0 | 0.13 | -71.11 |
2013 (1) | 70 | 0 | 0.59 | 0 | -0.55 | 0 | 11.9 | 0 | 77.94 | 0 | -0.21 | 0 | 0.55 | 0 | 0.45 | 0 |