- 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) | 161 | -1.23 | 5.23 | 3.15 | -30.62 | -47.59 | 3.89 | -40.79 | -44.59 | 14.37 | 27.62 | -42.57 | 121.96 | -7.25 | -10.33 | 24.52 | -8.13 | -6.66 | 8.65 | -38.83 | -40.3 | 5.08 | -31.44 | -44.9 | 6.12 | -26.62 | -32.97 | 4.15 | -26.16 | -38.7 | -3.06 | 17.23 | 28.55 |
23Q3 (19) | 163 | 1.24 | 5.16 | 4.54 | 65.09 | -40.58 | 6.57 | 97.89 | -8.88 | 11.26 | 67.81 | -41.17 | 131.5 | 1.12 | -9.47 | 26.69 | 21.76 | 3.65 | 14.14 | 72.23 | -9.24 | 7.41 | 68.03 | -37.42 | 8.34 | 48.93 | -23.42 | 5.62 | 66.27 | -30.96 | 1.75 | 16.84 | 28.80 |
23Q2 (18) | 161 | 3.21 | 5.23 | 2.75 | -31.42 | -65.28 | 3.32 | -40.29 | -56.37 | 6.71 | 67.33 | -41.45 | 130.04 | 2.38 | -6.87 | 21.92 | -13.97 | -16.21 | 8.21 | -27.79 | -51.22 | 4.41 | -29.78 | -63.52 | 5.60 | -18.25 | -53.1 | 3.38 | -31.44 | -60.92 | -2.12 | -32.35 | -30.55 |
23Q1 (17) | 156 | 1.96 | 4.7 | 4.01 | -33.28 | 14.57 | 5.56 | -20.8 | 55.31 | 4.01 | -83.97 | 14.57 | 127.02 | -6.61 | 8.87 | 25.48 | -3.01 | 5.38 | 11.37 | -21.53 | 32.83 | 6.28 | -31.89 | 20.08 | 6.85 | -24.97 | -0.44 | 4.93 | -27.18 | 10.54 | -6.49 | -27.31 | -11.72 |
22Q4 (16) | 153 | -1.29 | 14.18 | 6.01 | -21.34 | 41.41 | 7.02 | -2.64 | 90.76 | 25.02 | 30.72 | 64.39 | 136.01 | -6.37 | 70.03 | 26.27 | 2.02 | 14.02 | 14.49 | -7.0 | 88.43 | 9.22 | -22.13 | 62.04 | 9.13 | -16.16 | -1.93 | 6.77 | -16.83 | -4.11 | -1.17 | -12.44 | -3.95 |
22Q3 (15) | 155 | 1.31 | 15.67 | 7.64 | -3.54 | 68.28 | 7.21 | -5.26 | 100.28 | 19.14 | 67.02 | 73.68 | 145.26 | 4.03 | 95.9 | 25.75 | -1.57 | 8.83 | 15.58 | -7.43 | 113.13 | 11.84 | -2.07 | 95.38 | 10.89 | -8.79 | 6.56 | 8.14 | -5.9 | 0.0 | 11.86 | 61.38 | 53.65 |
22Q2 (14) | 153 | 2.68 | 14.18 | 7.92 | 126.29 | 91.77 | 7.61 | 112.57 | 104.57 | 11.46 | 227.43 | 76.85 | 139.63 | 19.68 | 99.02 | 26.16 | 8.19 | 9.87 | 16.83 | 96.61 | 122.91 | 12.09 | 131.17 | 119.42 | 11.94 | 73.55 | 18.45 | 8.65 | 93.95 | 11.18 | 32.77 | 54.32 | 54.92 |
22Q1 (13) | 149 | 11.19 | 12.88 | 3.50 | -17.65 | 48.94 | 3.58 | -2.72 | 104.57 | 3.50 | -77.0 | 48.94 | 116.67 | 45.86 | 90.2 | 24.18 | 4.95 | 8.92 | 8.56 | 11.31 | 112.41 | 5.23 | -8.08 | 68.71 | 6.88 | -26.1 | -2.27 | 4.46 | -36.83 | -11.16 | 26.87 | -12.02 | -0.25 |
21Q4 (12) | 134 | 0.0 | 2.29 | 4.25 | -6.39 | -5.56 | 3.68 | 2.22 | -10.68 | 15.22 | 38.11 | 8.64 | 79.99 | 7.88 | 27.64 | 23.04 | -2.62 | -6.91 | 7.69 | 5.2 | 6.36 | 5.69 | -6.11 | -3.07 | 9.31 | -8.9 | -9.61 | 7.06 | -13.27 | -24.41 | 6.79 | 1.77 | -0.50 |
21Q3 (11) | 134 | 0.0 | 3.08 | 4.54 | 9.93 | 18.54 | 3.60 | -3.23 | -3.49 | 11.02 | 70.06 | 16.12 | 74.15 | 5.69 | 22.58 | 23.66 | -0.63 | -9.94 | 7.31 | -3.18 | -2.14 | 6.06 | 9.98 | 21.2 | 10.22 | 1.39 | -4.31 | 8.14 | 4.63 | -0.73 | 10.04 | 42.83 | 54.67 |
21Q2 (10) | 134 | 1.52 | 3.08 | 4.13 | 75.74 | 6.99 | 3.72 | 112.57 | 26.53 | 6.48 | 175.74 | 14.29 | 70.16 | 14.38 | 33.16 | 23.81 | 7.25 | -9.43 | 7.55 | 87.34 | 27.75 | 5.51 | 77.74 | 9.54 | 10.08 | 43.18 | -14.36 | 7.78 | 54.98 | -18.19 | 6.13 | 13.98 | 27.52 |
21Q1 (9) | 132 | 0.76 | 0.76 | 2.35 | -47.78 | 29.83 | 1.75 | -57.52 | 1.16 | 2.35 | -83.23 | 29.83 | 61.34 | -2.12 | 23.84 | 22.20 | -10.3 | -7.23 | 4.03 | -44.26 | 5.22 | 3.1 | -47.19 | 30.8 | 7.04 | -31.65 | 1.88 | 5.02 | -46.25 | 5.68 | 0.74 | -15.15 | -23.53 |
20Q4 (8) | 131 | 0.77 | 10.08 | 4.50 | 17.49 | 8.43 | 4.12 | 10.46 | 0.73 | 14.01 | 47.63 | -9.85 | 62.67 | 3.6 | 7.07 | 24.75 | -5.79 | -5.28 | 7.23 | -3.21 | -2.03 | 5.87 | 17.4 | 19.31 | 10.30 | -3.56 | 5.42 | 9.34 | 13.9 | 13.21 | 9.20 | 8.35 | 18.66 |
20Q3 (7) | 130 | 0.0 | 10.17 | 3.83 | -0.78 | -14.51 | 3.73 | 26.87 | 37.64 | 9.49 | 67.37 | -17.19 | 60.49 | 14.8 | 4.94 | 26.27 | -0.08 | 5.0 | 7.47 | 26.4 | 26.61 | 5.0 | -0.6 | -5.3 | 10.68 | -9.26 | -9.87 | 8.20 | -13.77 | -10.48 | 10.59 | 56.24 | 48.41 |
20Q2 (6) | 130 | -0.76 | 10.17 | 3.86 | 113.26 | -7.43 | 2.94 | 69.94 | 4.63 | 5.67 | 213.26 | -18.77 | 52.69 | 6.38 | -12.08 | 26.29 | 9.86 | 14.25 | 5.91 | 54.31 | -2.8 | 5.03 | 112.24 | 2.24 | 11.77 | 70.33 | 8.78 | 9.51 | 100.21 | 15.27 | -4.50 | 28.44 | 6.12 |
20Q1 (5) | 131 | 10.08 | 11.02 | 1.81 | -56.39 | -35.59 | 1.73 | -57.7 | -25.43 | 1.81 | -88.35 | -35.59 | 49.53 | -15.38 | -9.65 | 23.93 | -8.42 | 2.88 | 3.83 | -48.1 | -19.2 | 2.37 | -51.83 | -28.4 | 6.91 | -29.27 | -12.31 | 4.75 | -42.42 | -21.62 | - | - | 0.00 |
19Q4 (4) | 119 | 0.85 | 0.0 | 4.15 | -7.37 | 0.0 | 4.09 | 50.92 | 0.0 | 15.54 | 35.6 | 0.0 | 58.53 | 1.54 | 0.0 | 26.13 | 4.44 | 0.0 | 7.38 | 25.08 | 0.0 | 4.92 | -6.82 | 0.0 | 9.77 | -17.55 | 0.0 | 8.25 | -9.93 | 0.0 | - | - | 0.00 |
19Q3 (3) | 118 | 0.0 | 0.0 | 4.48 | 7.43 | 0.0 | 2.71 | -3.56 | 0.0 | 11.46 | 64.18 | 0.0 | 57.64 | -3.82 | 0.0 | 25.02 | 8.74 | 0.0 | 5.9 | -2.96 | 0.0 | 5.28 | 7.32 | 0.0 | 11.85 | 9.52 | 0.0 | 9.16 | 11.03 | 0.0 | - | - | 0.00 |
19Q2 (2) | 118 | 0.0 | 0.0 | 4.17 | 48.4 | 0.0 | 2.81 | 21.12 | 0.0 | 6.98 | 148.4 | 0.0 | 59.93 | 9.32 | 0.0 | 23.01 | -1.07 | 0.0 | 6.08 | 28.27 | 0.0 | 4.92 | 48.64 | 0.0 | 10.82 | 37.31 | 0.0 | 8.25 | 36.14 | 0.0 | - | - | 0.00 |
19Q1 (1) | 118 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 54.82 | 0.0 | 0.0 | 23.26 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | 7.88 | 0.0 | 0.0 | 6.06 | 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 | 38.37 | -9.86 | -4.28 | 80.93 | 0.09 | 115.81 | N/A | - |
2024/1 | 42.56 | 22.01 | 4.41 | 42.56 | 4.41 | 118.88 | N/A | - |
2023/12 | 34.88 | -15.79 | -13.03 | 509.03 | -5.14 | 121.18 | 0.83 | - |
2023/11 | 41.43 | -7.66 | -13.46 | 474.15 | -4.5 | 129.34 | 0.78 | - |
2023/10 | 44.87 | 4.21 | -5.0 | 432.72 | -3.54 | 131.44 | 0.77 | - |
2023/9 | 43.05 | -1.09 | -12.92 | 387.85 | -3.37 | 131.16 | 0.85 | - |
2023/8 | 43.53 | -2.36 | -4.69 | 344.81 | -2.03 | 130.86 | 0.85 | - |
2023/7 | 44.58 | 4.28 | -9.99 | 301.28 | -1.63 | 131.54 | 0.85 | - |
2023/6 | 42.75 | -3.3 | -15.64 | 256.7 | -0.02 | 130.04 | 0.89 | - |
2023/5 | 44.21 | 2.61 | -4.97 | 213.95 | 3.81 | 133.1 | 0.87 | - |
2023/4 | 43.08 | -5.94 | -0.03 | 169.74 | 6.38 | 128.97 | 0.9 | - |
2023/3 | 45.8 | 14.26 | 4.93 | 126.65 | 8.75 | 126.65 | 0.96 | - |
2023/2 | 40.08 | -1.66 | -1.47 | 80.85 | 11.04 | 120.96 | 1.0 | - |
2023/1 | 40.76 | 1.62 | 26.89 | 40.76 | 26.89 | 128.75 | 0.94 | - |
2022/12 | 40.11 | -16.21 | 39.3 | 536.62 | 87.08 | 135.22 | 0.91 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/11 | 47.88 | 1.36 | 77.23 | 496.51 | 92.41 | 144.55 | 0.85 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/10 | 47.23 | -4.46 | 89.67 | 448.64 | 94.18 | 142.34 | 0.87 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/9 | 49.44 | 8.24 | 85.62 | 401.4 | 94.73 | 144.64 | 0.89 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/8 | 45.67 | -7.79 | 84.29 | 351.97 | 96.08 | 145.89 | 0.88 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/7 | 49.53 | -2.26 | 115.73 | 306.29 | 97.97 | 146.74 | 0.88 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/6 | 50.68 | 8.93 | 110.5 | 256.76 | 94.87 | 140.3 | 0.91 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/5 | 46.52 | 7.94 | 100.83 | 206.08 | 91.38 | 133.27 | 0.96 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/4 | 43.1 | -1.26 | 85.99 | 159.56 | 88.79 | 127.43 | 1.01 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/3 | 43.65 | 7.28 | 100.35 | 116.46 | 89.84 | 116.46 | 0.99 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/2 | 40.68 | 26.64 | 121.01 | 72.81 | 84.06 | 101.6 | 1.13 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2022/1 | 32.12 | 11.56 | 51.89 | 32.12 | 51.89 | 87.93 | 1.31 | 本公司1/20完成德商LEONI集團旗下工業應用事業群收購。 |
2021/12 | 28.79 | 6.59 | 44.13 | 286.84 | 27.03 | 80.71 | 0.79 | - |
2021/11 | 27.01 | 8.48 | 26.55 | 258.04 | 25.37 | 78.55 | 0.81 | - |
2021/10 | 24.9 | -6.5 | 14.95 | 231.03 | 25.23 | 76.32 | 0.84 | - |
2021/9 | 26.63 | 7.47 | 30.34 | 206.13 | 26.6 | 74.38 | 0.76 | - |
2021/8 | 24.78 | 7.93 | 23.56 | 179.5 | 26.06 | 71.82 | 0.79 | - |
2021/7 | 22.96 | -4.63 | 13.91 | 154.72 | 26.47 | 70.2 | 0.81 | - |
2021/6 | 24.08 | 3.92 | 36.84 | 131.75 | 28.95 | 70.41 | 0.71 | - |
2021/5 | 23.17 | -0.02 | 34.6 | 107.68 | 27.31 | 68.12 | 0.73 | - |
2021/4 | 23.17 | 6.35 | 29.61 | 84.51 | 25.44 | 63.37 | 0.79 | - |
2021/3 | 21.79 | 18.35 | 31.47 | 61.34 | 23.94 | 61.34 | 0.78 | - |
2021/2 | 18.41 | -12.95 | 6.41 | 39.56 | 20.15 | 59.53 | 0.81 | - |
2021/1 | 21.15 | 5.85 | 35.35 | 21.15 | 35.35 | 62.47 | 0.77 | - |
2020/12 | 19.98 | -6.4 | 7.61 | 225.8 | -2.33 | 62.98 | 0.74 | - |
2020/11 | 21.35 | -1.46 | 12.9 | 205.82 | -3.2 | 63.44 | 0.73 | - |
2020/10 | 21.66 | 6.01 | 5.26 | 184.48 | -4.77 | 62.15 | 0.75 | - |
2020/9 | 20.43 | 1.88 | 1.67 | 162.82 | -5.96 | 60.64 | 0.71 | - |
2020/8 | 20.06 | -0.49 | 6.67 | 142.38 | -6.97 | 57.8 | 0.75 | - |
2020/7 | 20.16 | 14.56 | 4.5 | 122.33 | -8.88 | 54.96 | 0.79 | - |
2020/6 | 17.59 | 2.22 | -13.63 | 102.17 | -11.12 | 52.68 | 0.9 | - |
2020/5 | 17.21 | -3.72 | -9.18 | 84.58 | -10.58 | 51.66 | 0.92 | - |
2020/4 | 17.88 | 7.88 | -14.61 | 67.37 | -10.94 | 51.75 | 0.91 | - |
2020/3 | 16.57 | -4.2 | -12.71 | 49.49 | -9.53 | 49.49 | 0.8 | - |
2020/2 | 17.3 | 10.71 | 2.34 | 32.92 | -7.84 | 51.49 | 0.77 | - |
2020/1 | 15.62 | -15.83 | -16.99 | 15.62 | -16.99 | 53.09 | 0.75 | - |
2019/12 | 18.56 | -1.8 | -1.76 | 231.2 | 8.28 | 58.05 | 0.7 | - |
2019/11 | 18.9 | -8.13 | -2.57 | 212.63 | 9.26 | 59.58 | 0.68 | - |
2019/10 | 20.58 | 2.39 | 10.98 | 193.73 | 10.57 | 59.47 | 0.69 | - |
2019/9 | 20.1 | 6.89 | 6.49 | 173.15 | 10.52 | 58.18 | 0.67 | - |
2019/8 | 18.8 | -2.52 | -7.33 | 153.05 | 11.07 | 58.46 | 0.66 | - |
2019/7 | 19.29 | -5.31 | 8.39 | 134.25 | 14.25 | 58.61 | 0.66 | - |
2019/6 | 20.37 | 7.49 | 14.81 | 114.97 | 15.29 | 60.26 | 0.64 | - |
2019/5 | 18.95 | -9.48 | 13.79 | 94.6 | 15.4 | 58.87 | 0.65 | - |
2019/4 | 20.94 | 10.27 | 14.48 | 75.65 | 15.81 | 0.0 | N/A | - |
2019/3 | 18.98 | 12.32 | 12.29 | 54.71 | 16.33 | 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) | 161 | 5.23 | 13.78 | -40.81 | 19.33 | -23.96 | 510.52 | -5.03 | 24.65 | -3.9 | 42.37 | -23.6 | 34.42 | -34.97 | 23.17 | -39.63 |
2022 (9) | 153 | 14.18 | 23.28 | 61.11 | 25.42 | 99.37 | 537.57 | 88.2 | 25.65 | 10.51 | 55.46 | 108.65 | 52.93 | 100.42 | 38.38 | 88.51 |
2021 (8) | 134 | 2.29 | 14.45 | 8.81 | 12.75 | 1.76 | 285.64 | 26.74 | 23.21 | -8.41 | 26.58 | 8.71 | 26.41 | 17.12 | 20.36 | 11.38 |
2020 (7) | 131 | 10.08 | 13.28 | -9.78 | 12.53 | 5.12 | 225.38 | -2.4 | 25.34 | 4.02 | 24.45 | 1.45 | 22.55 | -3.43 | 18.28 | -0.87 |
2019 (6) | 119 | 1.71 | 14.72 | 29.69 | 11.92 | 45.01 | 230.92 | 7.95 | 24.36 | 13.51 | 24.1 | 34.71 | 23.35 | 25.67 | 18.44 | 32.47 |
2018 (5) | 117 | 7.34 | 11.35 | 9.66 | 8.22 | 9.45 | 213.92 | 37.14 | 21.46 | -12.12 | 17.89 | 15.27 | 18.58 | 22.0 | 13.92 | 17.97 |
2017 (4) | 109 | 10.1 | 10.35 | 24.85 | 7.51 | 57.77 | 155.99 | 69.41 | 24.42 | -18.05 | 15.52 | 52.46 | 15.23 | 31.07 | 11.8 | 29.67 |
2016 (3) | 99 | 7.61 | 8.29 | 0.36 | 4.76 | 31.86 | 92.08 | 9.4 | 29.80 | 11.9 | 10.18 | 29.52 | 11.62 | 20.41 | 9.1 | 19.74 |
2015 (2) | 92 | 8.24 | 8.26 | 15.69 | 3.61 | 0.56 | 84.17 | 12.5 | 26.63 | -4.38 | 7.86 | 0.9 | 9.65 | 18.12 | 7.6 | 23.18 |
2014 (1) | 85 | 10.39 | 7.14 | 0.99 | 3.59 | -6.75 | 74.82 | 5.2 | 27.85 | 0 | 7.79 | 0.39 | 8.17 | 13.31 | 6.17 | 9.4 |