- 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) | 38 | 0.0 | 0.0 | 3.21 | -72.56 | -36.81 | 5.55 | -44.5 | -8.26 | 24.10 | 15.37 | 103.72 | 25.11 | -12.66 | 31.95 | 28.53 | -4.23 | -9.37 | 2.83 | -44.51 | -6.6 | 1.24 | -72.44 | -36.73 | 7.80 | -61.35 | -44.92 | 4.93 | -68.54 | -52.0 | 18.70 | 21.45 | 37.64 |
23Q3 (19) | 38 | 0.0 | 0.0 | 11.70 | 115.47 | 225.91 | 10.00 | 119.78 | 362.96 | 20.89 | 127.31 | 209.48 | 28.75 | 50.05 | 88.52 | 29.79 | 21.44 | 14.8 | 5.1 | 105.65 | 298.44 | 4.5 | 115.31 | 226.09 | 20.18 | 36.17 | 67.61 | 15.67 | 43.63 | 73.15 | 39.32 | 80.13 | 65.25 |
23Q2 (18) | 38 | 0.0 | 0.0 | 5.43 | 44.8 | 98.18 | 4.55 | 10.71 | 88.02 | 9.19 | 145.07 | 189.91 | 19.16 | 28.59 | 42.99 | 24.53 | -17.71 | 3.07 | 2.48 | 23.38 | 93.75 | 2.09 | 45.14 | 97.17 | 14.82 | 17.15 | 40.47 | 10.91 | 12.59 | 38.45 | 3.45 | 9.31 | -10.68 |
23Q1 (17) | 38 | 0.0 | 0.0 | 3.75 | -26.18 | 792.86 | 4.11 | -32.07 | 13800.0 | 3.75 | -68.3 | 792.86 | 14.9 | -21.7 | 101.9 | 29.81 | -5.3 | 30.23 | 2.01 | -33.66 | 1727.27 | 1.44 | -26.53 | 800.0 | 12.65 | -10.66 | 239.14 | 9.69 | -5.65 | 340.45 | 1.54 | 7.66 | 74.01 |
22Q4 (16) | 38 | 0.0 | 0.0 | 5.08 | 41.5 | 257.75 | 6.05 | 180.09 | 282.91 | 11.83 | 75.26 | 284.09 | 19.03 | 24.79 | 126.82 | 31.48 | 21.31 | 20.84 | 3.03 | 136.72 | 396.72 | 1.96 | 42.03 | 256.36 | 14.16 | 17.61 | 110.09 | 10.27 | 13.48 | 57.76 | 19.30 | 36.26 | 84.67 |
22Q3 (15) | 38 | 0.0 | 0.0 | 3.59 | 31.02 | 775.61 | 2.16 | -10.74 | 380.0 | 6.75 | 112.93 | 306.63 | 15.25 | 13.81 | 51.14 | 25.95 | 9.03 | 35.16 | 1.28 | 0.0 | 245.95 | 1.38 | 30.19 | 762.5 | 12.04 | 14.12 | 238.2 | 9.05 | 14.85 | 483.87 | 47.69 | 291.70 | 4077.97 |
22Q2 (14) | 38 | 0.0 | 0.0 | 2.74 | 552.38 | 297.1 | 2.42 | 8166.67 | 142.0 | 3.17 | 654.76 | 153.6 | 13.4 | 81.57 | 54.38 | 23.80 | 3.98 | 7.59 | 1.28 | 1063.64 | 197.67 | 1.06 | 562.5 | 292.59 | 10.55 | 182.84 | 185.14 | 7.88 | 258.18 | 155.84 | 34.77 | 240.98 | 4032.39 |
22Q1 (13) | 38 | 0.0 | 0.0 | 0.42 | -70.42 | -25.0 | -0.03 | -101.9 | 72.73 | 0.42 | -86.36 | -25.0 | 7.38 | -12.04 | -0.27 | 22.89 | -12.13 | 7.46 | 0.11 | -81.97 | 120.0 | 0.16 | -70.91 | -23.81 | 3.73 | -44.66 | -6.52 | 2.20 | -66.21 | -24.14 | -14.45 | 87.96 | 74.61 |
21Q4 (12) | 38 | 0.0 | 0.0 | 1.42 | 246.34 | 14300.0 | 1.58 | 251.11 | 305.13 | 3.08 | 85.54 | 43.93 | 8.39 | -16.85 | 25.79 | 26.05 | 35.68 | 7.11 | 0.61 | 64.86 | 369.23 | 0.55 | 243.75 | 5600.0 | 6.74 | 89.33 | 1873.68 | 6.51 | 320.0 | 8237.5 | -0.31 | 102.88 | 98.06 |
21Q3 (11) | 38 | 0.0 | 0.0 | 0.41 | -40.58 | -14.58 | 0.45 | -55.0 | -51.09 | 1.66 | 32.8 | -22.79 | 10.09 | 16.24 | 31.9 | 19.20 | -13.2 | -16.78 | 0.37 | -13.95 | -9.76 | 0.16 | -40.74 | -11.11 | 3.56 | -3.78 | 13.02 | 1.55 | -49.68 | -35.42 | 16.77 | -8.68 | 477.05 |
21Q2 (10) | 38 | 0.0 | 0.0 | 0.69 | 23.21 | 590.0 | 1.00 | 1009.09 | 100.0 | 1.25 | 123.21 | -25.6 | 8.68 | 17.3 | 16.98 | 22.12 | 3.85 | -6.55 | 0.43 | 760.0 | 79.17 | 0.27 | 28.57 | 575.0 | 3.70 | -7.27 | 203.28 | 3.08 | 6.21 | 492.31 | 14.12 | 2861.61 | 440.44 |
21Q1 (9) | 38 | 0.0 | 0.0 | 0.56 | 5700.0 | -64.56 | -0.11 | -128.21 | -108.33 | 0.56 | -73.83 | -64.56 | 7.4 | 10.94 | -9.42 | 21.30 | -12.42 | -22.8 | 0.05 | -61.54 | -92.19 | 0.21 | 2200.0 | -65.57 | 3.99 | 1150.0 | -56.49 | 2.90 | 3725.0 | -60.97 | -0.94 | 2798.96 | -92.91 |
20Q4 (8) | 38 | 0.0 | 0.0 | -0.01 | -102.08 | -102.13 | 0.39 | -57.61 | -64.86 | 2.14 | -0.47 | 234.38 | 6.67 | -12.81 | -37.25 | 24.32 | 5.42 | 14.02 | 0.13 | -68.29 | -62.86 | -0.01 | -105.56 | -105.56 | -0.38 | -112.06 | -135.51 | -0.08 | -103.33 | -104.68 | -4.86 | 138.96 | 13.20 |
20Q3 (7) | 38 | 0.0 | 0.0 | 0.48 | 380.0 | 200.0 | 0.92 | 84.0 | 736.36 | 2.15 | 27.98 | 1164.71 | 7.65 | 3.1 | -19.81 | 23.07 | -2.53 | 40.07 | 0.41 | 70.83 | 1950.0 | 0.18 | 350.0 | 200.0 | 3.15 | 158.2 | 556.25 | 2.40 | 361.54 | 275.0 | -3.04 | 143.16 | 10.94 |
20Q2 (6) | 38 | 0.0 | 0.0 | 0.10 | -93.67 | 134.48 | 0.50 | -62.12 | 186.21 | 1.68 | 6.33 | 16700.0 | 7.42 | -9.18 | 15.76 | 23.67 | -14.21 | 13.15 | 0.24 | -62.5 | 260.0 | 0.04 | -93.44 | 136.36 | 1.22 | -86.7 | 276.81 | 0.52 | -93.0 | 129.71 | -16.16 | 71.25 | -21.60 |
20Q1 (5) | 38 | 0.0 | 0.0 | 1.58 | 236.17 | 426.67 | 1.32 | 18.92 | 633.33 | 1.58 | 146.88 | 426.67 | 8.17 | -23.14 | -26.33 | 27.59 | 29.35 | 107.76 | 0.64 | 82.86 | 481.82 | 0.61 | 238.89 | 454.55 | 9.17 | 757.01 | 589.47 | 7.43 | 334.5 | 614.42 | - | - | 0.00 |
19Q4 (4) | 38 | 0.0 | 0.0 | 0.47 | 193.75 | 0.0 | 1.11 | 909.09 | 0.0 | 0.64 | 276.47 | 0.0 | 10.63 | 11.43 | 0.0 | 21.33 | 29.51 | 0.0 | 0.35 | 1650.0 | 0.0 | 0.18 | 200.0 | 0.0 | 1.07 | 122.92 | 0.0 | 1.71 | 167.19 | 0.0 | - | - | 0.00 |
19Q3 (3) | 38 | 0.0 | 0.0 | 0.16 | 155.17 | 0.0 | 0.11 | 118.97 | 0.0 | 0.17 | 1600.0 | 0.0 | 9.54 | 48.83 | 0.0 | 16.47 | -21.27 | 0.0 | 0.02 | 113.33 | 0.0 | 0.06 | 154.55 | 0.0 | 0.48 | 169.57 | 0.0 | 0.64 | 136.57 | 0.0 | - | - | 0.00 |
19Q2 (2) | 38 | 0.0 | 0.0 | -0.29 | -196.67 | 0.0 | -0.58 | -422.22 | 0.0 | 0.01 | -96.67 | 0.0 | 6.41 | -42.2 | 0.0 | 20.92 | 57.53 | 0.0 | -0.15 | -236.36 | 0.0 | -0.11 | -200.0 | 0.0 | -0.69 | -151.88 | 0.0 | -1.75 | -268.27 | 0.0 | - | - | 0.00 |
19Q1 (1) | 38 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 11.09 | 0.0 | 0.0 | 13.28 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.04 | 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 | 4.22 | -17.61 | 0.55 | 9.35 | 15.65 | 17.28 | N/A | - |
2024/1 | 5.12 | -35.37 | 31.99 | 5.12 | 31.99 | 20.07 | N/A | - |
2023/12 | 7.93 | 12.97 | 18.58 | 87.92 | 59.66 | 25.11 | 0.84 | 營收成長 |
2023/11 | 7.02 | -30.93 | 5.76 | 79.99 | 65.34 | 26.53 | 0.79 | 營收成長 |
2023/10 | 10.16 | 8.73 | 78.02 | 72.97 | 74.81 | 29.7 | 0.71 | 營收成長 |
2023/9 | 9.35 | -8.24 | 77.85 | 62.81 | 74.31 | 28.75 | 0.83 | 營收成長 |
2023/8 | 10.19 | 10.6 | 95.75 | 53.46 | 73.7 | 27.57 | 0.87 | 營收成長 |
2023/7 | 9.21 | 12.66 | 92.07 | 43.27 | 69.21 | 23.74 | 1.01 | 營收成長 |
2023/6 | 8.18 | 28.72 | 34.98 | 34.06 | 63.94 | 19.16 | 1.27 | 營收成長 |
2023/5 | 6.35 | 37.15 | 43.17 | 25.89 | 75.85 | 17.8 | 1.37 | 營收成長 |
2023/4 | 4.63 | -32.13 | 59.46 | 19.53 | 89.95 | 15.65 | 1.55 | 營收成長 |
2023/3 | 6.82 | 62.49 | 117.06 | 14.9 | 101.95 | 14.9 | 1.54 | 營收成長 |
2023/2 | 4.2 | 8.14 | 97.6 | 8.08 | 90.75 | 14.77 | 1.56 | 營收成長 |
2023/1 | 3.88 | -41.94 | 83.85 | 3.88 | 83.85 | 17.21 | 1.34 | 營收成長 |
2022/12 | 6.69 | 0.76 | 166.9 | 55.06 | 59.35 | 19.03 | 1.22 | 營收成長 |
2022/11 | 6.64 | 16.24 | 132.27 | 48.38 | 50.94 | 17.6 | 1.32 | 營收成長 |
2022/10 | 5.71 | 8.63 | 88.94 | 41.74 | 42.98 | 16.17 | 1.44 | 營收成長 |
2022/9 | 5.26 | 0.98 | 33.3 | 36.03 | 37.67 | 15.26 | 1.67 | - |
2022/8 | 5.2 | 8.52 | 54.4 | 30.78 | 38.45 | 16.06 | 1.59 | 營收成長 |
2022/7 | 4.8 | -20.82 | 72.65 | 25.57 | 35.59 | 15.29 | 1.67 | 營收成長 |
2022/6 | 6.06 | 36.53 | 79.72 | 20.78 | 29.19 | 13.4 | 1.59 | 營收成長 |
2022/5 | 4.44 | 52.75 | 65.76 | 14.72 | 15.8 | 10.48 | 2.03 | 營收成長 |
2022/4 | 2.9 | -7.61 | 10.24 | 10.28 | 2.48 | 8.17 | 2.6 | - |
2022/3 | 3.14 | 47.92 | 7.9 | 7.38 | -0.27 | 7.38 | 2.16 | - |
2022/2 | 2.12 | 0.61 | -0.69 | 4.24 | -5.59 | 6.74 | 2.36 | - |
2022/1 | 2.11 | -15.71 | -10.05 | 2.11 | -10.05 | 7.47 | 2.13 | - |
2021/12 | 2.51 | -12.3 | 5.8 | 34.56 | 15.5 | 8.38 | 1.49 | - |
2021/11 | 2.86 | -5.44 | 30.11 | 32.05 | 16.34 | 9.82 | 1.27 | - |
2021/10 | 3.02 | -23.36 | 43.22 | 29.19 | 15.14 | 10.34 | 1.21 | - |
2021/9 | 3.94 | 16.96 | 72.03 | 26.17 | 12.6 | 10.09 | 1.09 | 營收成長 |
2021/8 | 3.37 | 21.35 | 19.37 | 22.23 | 6.09 | 9.52 | 1.15 | - |
2021/7 | 2.78 | -17.57 | 8.92 | 18.86 | 4.03 | 8.82 | 1.24 | - |
2021/6 | 3.37 | 25.93 | 27.58 | 16.08 | 3.22 | 8.68 | 1.12 | - |
2021/5 | 2.68 | 1.59 | 2.31 | 12.71 | -1.74 | 8.22 | 1.18 | - |
2021/4 | 2.63 | -9.57 | 22.33 | 10.03 | -2.77 | 7.69 | 1.26 | - |
2021/3 | 2.91 | 36.14 | 1.81 | 7.4 | -9.39 | 7.4 | 1.3 | - |
2021/2 | 2.14 | -8.87 | -18.45 | 4.49 | -15.43 | 6.86 | 1.4 | - |
2021/1 | 2.35 | -0.85 | -12.47 | 2.35 | -12.47 | 6.91 | 1.39 | - |
2020/12 | 2.37 | 7.84 | -47.88 | 29.92 | -20.54 | 6.67 | 1.43 | - |
2020/11 | 2.2 | 4.08 | -41.93 | 27.55 | -16.79 | 6.6 | 1.45 | - |
2020/10 | 2.11 | -7.94 | -7.81 | 25.35 | -13.55 | 7.23 | 1.32 | - |
2020/9 | 2.29 | -18.83 | -23.46 | 23.24 | -14.04 | 7.67 | 1.08 | - |
2020/8 | 2.82 | 10.72 | -6.11 | 20.95 | -12.87 | 8.01 | 1.03 | - |
2020/7 | 2.55 | -3.45 | -27.92 | 18.13 | -13.83 | 7.81 | 1.06 | - |
2020/6 | 2.64 | 0.99 | 5.57 | 15.58 | -10.98 | 7.41 | 1.03 | - |
2020/5 | 2.62 | 21.46 | 20.76 | 12.94 | -13.75 | 7.63 | 1.0 | - |
2020/4 | 2.15 | -24.74 | 23.9 | 10.32 | -19.57 | 7.64 | 1.0 | - |
2020/3 | 2.86 | 9.04 | -20.27 | 8.17 | -26.38 | 8.17 | 0.89 | - |
2020/2 | 2.62 | -2.19 | -36.42 | 5.31 | -29.3 | 9.85 | 0.74 | - |
2020/1 | 2.68 | -40.95 | -20.61 | 2.68 | -20.61 | 11.01 | 0.66 | - |
2019/12 | 4.54 | 20.14 | 33.85 | 37.65 | 31.3 | 10.61 | 0.63 | - |
2019/11 | 3.78 | 65.23 | 48.6 | 33.11 | 30.95 | 9.06 | 0.74 | - |
2019/10 | 2.29 | -23.56 | -6.39 | 29.33 | 28.98 | 8.29 | 0.81 | - |
2019/9 | 2.99 | -0.43 | 24.01 | 27.04 | 33.24 | 9.54 | 0.73 | - |
2019/8 | 3.01 | -14.99 | 26.26 | 24.05 | 34.49 | 9.05 | 0.77 | - |
2019/7 | 3.54 | 41.4 | 27.93 | 21.04 | 35.76 | 8.21 | 0.85 | - |
2019/6 | 2.5 | 15.52 | 7.73 | 17.5 | 37.46 | 6.41 | 1.28 | - |
2019/5 | 2.17 | 24.62 | -13.35 | 15.0 | 44.09 | 7.49 | 1.1 | - |
2019/4 | 1.74 | -51.57 | -7.58 | 12.83 | 62.24 | 0.0 | N/A | 本年累計營收較去年增加主要係因出貨增加所致 |
2019/3 | 3.59 | -13.04 | 43.59 | 11.09 | 84.03 | 0.0 | N/A | 本月營收較去年同期增加,主要係因出貨增加所致 |
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) | 38 | 0.0 | 23.85 | 104.72 | 24.24 | 128.46 | 87.92 | 59.68 | 28.29 | 5.05 | 12.41 | 117.72 | 12.48 | 100.64 | 9.28 | 103.96 |
2022 (9) | 38 | 0.0 | 11.65 | 280.72 | 10.61 | 267.13 | 55.06 | 59.32 | 26.93 | 22.13 | 5.7 | 290.41 | 6.22 | 303.9 | 4.55 | 285.59 |
2021 (8) | 38 | 0.0 | 3.06 | 42.99 | 2.89 | -7.67 | 34.56 | 15.51 | 22.05 | -10.84 | 1.46 | 2.1 | 1.54 | 45.28 | 1.18 | 43.9 |
2020 (7) | 38 | 0.0 | 2.14 | 234.38 | 3.13 | 272.62 | 29.92 | -20.57 | 24.73 | 40.03 | 1.43 | 333.33 | 1.06 | 307.69 | 0.82 | 228.0 |
2019 (6) | 38 | 0.0 | 0.64 | 0 | 0.84 | 0 | 37.67 | 31.35 | 17.66 | -9.67 | 0.33 | 0 | 0.26 | 0 | 0.25 | 0 |
2018 (5) | 38 | 0.0 | -0.21 | 0 | -0.79 | 0 | 28.68 | 9.55 | 19.55 | -9.11 | -0.42 | 0 | -0.21 | 0 | -0.08 | 0 |
2017 (4) | 38 | 0.0 | -3.69 | 0 | -1.18 | 0 | 26.18 | -22.98 | 21.51 | -12.6 | -0.77 | 0 | -1.74 | 0 | -1.42 | 0 |
2016 (3) | 38 | 0.0 | 3.44 | -59.77 | 4.42 | -39.62 | 33.99 | -32.26 | 24.61 | 27.05 | 1.99 | -45.18 | 1.64 | -61.41 | 1.33 | -60.88 |
2015 (2) | 38 | 0.0 | 8.55 | -9.91 | 7.32 | -14.39 | 50.18 | 41.39 | 19.37 | -27.67 | 3.63 | -13.37 | 4.25 | -7.61 | 3.4 | -6.85 |
2014 (1) | 38 | 11.76 | 9.49 | 13.38 | 8.55 | 16.49 | 35.49 | 33.47 | 26.78 | 0 | 4.19 | 18.36 | 4.6 | 26.72 | 3.65 | 27.18 |