- 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) | 84 | -3.45 | 7.69 | 1.42 | 9.23 | 35.24 | 1.52 | 10.95 | 21.6 | 4.50 | 43.31 | 58.45 | 11.34 | 21.41 | 22.59 | 76.67 | -1.71 | 2.42 | 1.56 | -8.77 | 15.56 | 1.2 | 6.19 | 46.34 | 12.99 | -28.47 | 7.71 | 10.69 | -11.58 | 20.52 | 10.76 | 21.62 | 19.49 |
23Q3 (19) | 87 | 6.1 | 11.54 | 1.30 | 34.02 | 28.71 | 1.37 | 28.04 | 128.33 | 3.14 | 72.53 | 76.4 | 9.34 | 0.11 | 22.89 | 78.00 | 0.42 | 5.11 | 1.71 | 48.7 | 128.0 | 1.13 | 32.94 | 43.04 | 18.16 | 55.35 | 33.43 | 12.09 | 29.72 | 15.25 | 0.33 | 24.07 | 16.47 |
23Q2 (18) | 82 | 5.13 | 5.13 | 0.97 | 14.12 | 203.12 | 1.07 | 4.9 | 52.86 | 1.82 | 114.12 | 136.36 | 9.33 | 0.54 | 25.4 | 77.67 | 1.08 | 2.85 | 1.15 | 12.75 | 59.72 | 0.85 | 26.87 | 240.0 | 11.69 | 30.61 | 130.12 | 9.32 | 28.91 | 171.72 | 0.43 | -2.47 | -6.75 |
23Q1 (17) | 78 | 0.0 | 0.0 | 0.85 | -19.05 | 84.78 | 1.02 | -18.4 | 82.14 | 0.85 | -70.07 | 84.78 | 9.28 | 0.32 | 25.41 | 76.84 | 2.64 | 4.35 | 1.02 | -24.44 | 67.21 | 0.67 | -18.29 | 86.11 | 8.95 | -25.79 | 32.01 | 7.23 | -18.49 | 47.25 | 11.02 | -7.54 | 44.97 |
22Q4 (16) | 78 | 0.0 | 0.0 | 1.05 | 3.96 | 144.19 | 1.25 | 108.33 | 68.92 | 2.84 | 59.55 | 667.57 | 9.25 | 21.71 | 26.71 | 74.86 | 0.88 | 4.63 | 1.35 | 80.0 | 107.69 | 0.82 | 3.8 | 148.48 | 12.06 | -11.39 | 143.64 | 8.87 | -15.44 | 88.32 | 11.93 | 109.79 | 47.02 |
22Q3 (15) | 78 | 0.0 | 0.0 | 1.01 | 215.62 | 1920.0 | 0.60 | -14.29 | 71.43 | 1.78 | 131.17 | 3066.67 | 7.6 | 2.15 | 22.78 | 74.21 | -1.73 | 2.26 | 0.75 | 4.17 | 82.93 | 0.79 | 216.0 | 192.59 | 13.61 | 167.91 | 116.03 | 10.49 | 205.83 | 124.15 | 1.34 | 92.59 | 5.36 |
22Q2 (14) | 78 | 0.0 | 0.0 | 0.32 | -30.43 | 900.0 | 0.70 | 25.0 | 159.26 | 0.77 | 67.39 | 800.0 | 7.44 | 0.54 | 24.83 | 75.52 | 2.55 | 7.36 | 0.72 | 18.03 | 132.26 | 0.25 | -30.56 | 933.33 | 5.08 | -25.07 | 559.74 | 3.43 | -30.14 | 701.75 | 0.96 | -11.72 | 0.34 |
22Q1 (13) | 78 | 0.0 | 0.0 | 0.46 | 6.98 | 757.14 | 0.56 | -24.32 | 93.1 | 0.46 | 24.32 | 757.14 | 7.4 | 1.37 | 18.21 | 73.64 | 2.92 | 2.29 | 0.61 | -6.15 | 144.0 | 0.36 | 9.09 | 700.0 | 6.78 | 36.97 | 926.83 | 4.91 | 4.25 | 538.39 | 9.65 | 383.49 | 43.56 |
21Q4 (12) | 78 | 0.0 | 0.0 | 0.43 | 760.0 | -37.68 | 0.74 | 111.43 | 1.37 | 0.37 | 716.67 | -70.16 | 7.3 | 17.93 | 7.51 | 71.55 | -1.41 | -2.52 | 0.65 | 58.54 | 16.07 | 0.33 | 22.22 | -38.89 | 4.95 | -21.43 | -32.19 | 4.71 | 0.64 | -41.78 | 10.89 | 492.50 | 70.53 |
21Q3 (11) | 78 | 0.0 | 0.0 | 0.05 | 225.0 | -89.8 | 0.35 | 29.63 | -23.91 | -0.06 | 45.45 | -115.79 | 6.19 | 3.86 | -4.77 | 72.57 | 3.17 | 2.05 | 0.41 | 32.26 | -22.64 | 0.27 | 1000.0 | -38.64 | 6.30 | 718.18 | -29.45 | 4.68 | 921.05 | -31.78 | -0.47 | 133.93 | 11.36 |
21Q2 (10) | 78 | 0.0 | 0.0 | -0.04 | 42.86 | -119.05 | 0.27 | -6.9 | 485.71 | -0.11 | -57.14 | 0 | 5.96 | -4.79 | 21.38 | 70.34 | -2.29 | 9.11 | 0.31 | 24.0 | 444.44 | -0.03 | 50.0 | -117.65 | 0.77 | 193.9 | -71.79 | -0.57 | 49.11 | -117.12 | -6.30 | -33.64 | -33.59 |
21Q1 (9) | 78 | 0.0 | -2.5 | -0.07 | -110.14 | 58.82 | 0.29 | -60.27 | 307.14 | -0.07 | -105.65 | 58.82 | 6.26 | -7.81 | 19.69 | 71.99 | -1.92 | 3.03 | 0.25 | -55.36 | 327.27 | -0.06 | -111.11 | 53.85 | -0.82 | -111.23 | 63.56 | -1.12 | -113.84 | 59.42 | -1.67 | -34.66 | -0.79 |
20Q4 (8) | 78 | 0.0 | -7.14 | 0.69 | 40.82 | 430.77 | 0.73 | 58.7 | 1142.86 | 1.24 | 226.32 | 18.1 | 6.79 | 4.46 | 5.11 | 73.40 | 3.22 | 8.63 | 0.56 | 5.66 | 566.67 | 0.54 | 22.73 | 390.91 | 7.30 | -18.25 | 886.49 | 8.09 | 17.93 | 432.24 | 18.42 | 87.08 | 407.92 |
20Q3 (7) | 78 | 0.0 | -2.5 | 0.49 | 133.33 | 145.0 | 0.46 | 757.14 | 24.32 | 0.38 | 0 | -61.22 | 6.5 | 32.38 | 11.88 | 71.11 | 10.3 | -1.51 | 0.53 | 688.89 | 60.61 | 0.44 | 158.82 | 175.0 | 8.93 | 227.11 | 185.3 | 6.86 | 106.01 | 217.59 | 13.13 | 178.43 | 403.57 |
20Q2 (6) | 78 | -2.5 | -2.5 | 0.21 | 223.53 | -64.41 | -0.07 | 50.0 | -116.28 | 0.00 | 100.0 | -100.0 | 4.91 | -6.12 | -23.99 | 64.47 | -7.73 | -9.68 | -0.09 | 18.18 | -119.57 | 0.17 | 230.77 | -63.83 | 2.73 | 221.33 | -68.55 | 3.33 | 220.65 | -46.97 | -12.58 | -3.62 | -25.00 |
20Q1 (5) | 80 | -4.76 | 0.0 | -0.17 | -230.77 | -189.47 | -0.14 | -100.0 | -166.67 | -0.17 | -116.19 | -189.47 | 5.23 | -19.04 | -7.27 | 69.87 | 3.4 | -2.85 | -0.11 | 8.33 | -173.33 | -0.13 | -218.18 | -186.67 | -2.25 | -404.05 | -208.17 | -2.76 | -281.58 | -275.8 | - | - | 0.00 |
19Q4 (4) | 84 | 5.0 | 0.0 | 0.13 | -35.0 | 0.0 | -0.07 | -118.92 | 0.0 | 1.05 | 7.14 | 0.0 | 6.46 | 11.19 | 0.0 | 67.57 | -6.41 | 0.0 | -0.12 | -136.36 | 0.0 | 0.11 | -31.25 | 0.0 | 0.74 | -76.36 | 0.0 | 1.52 | -29.63 | 0.0 | - | - | 0.00 |
19Q3 (3) | 80 | 0.0 | 0.0 | 0.20 | -66.1 | 0.0 | 0.37 | -13.95 | 0.0 | 0.98 | 25.64 | 0.0 | 5.81 | -10.06 | 0.0 | 72.20 | 1.15 | 0.0 | 0.33 | -28.26 | 0.0 | 0.16 | -65.96 | 0.0 | 3.13 | -63.94 | 0.0 | 2.16 | -65.61 | 0.0 | - | - | 0.00 |
19Q2 (2) | 80 | 0.0 | 0.0 | 0.59 | 210.53 | 0.0 | 0.43 | 104.76 | 0.0 | 0.78 | 310.53 | 0.0 | 6.46 | 14.54 | 0.0 | 71.38 | -0.75 | 0.0 | 0.46 | 206.67 | 0.0 | 0.47 | 213.33 | 0.0 | 8.68 | 317.31 | 0.0 | 6.28 | 300.0 | 0.0 | - | - | 0.00 |
19Q1 (1) | 80 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 5.64 | 0.0 | 0.0 | 71.92 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 1.57 | 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 | 2.96 | -20.29 | 2.84 | 6.68 | 21.34 | 10.15 | N/A | - |
2024/1 | 3.72 | 7.34 | 41.64 | 3.72 | 41.64 | 10.99 | N/A | - |
2023/12 | 3.47 | -8.97 | 20.74 | 39.3 | 24.02 | 11.34 | 1.49 | - |
2023/11 | 3.81 | -6.42 | 16.11 | 35.83 | 24.34 | 11.0 | 1.54 | - |
2023/10 | 4.07 | 30.08 | 31.05 | 32.03 | 25.4 | 10.29 | 1.64 | - |
2023/9 | 3.13 | 1.22 | 1.21 | 27.96 | 24.62 | 9.34 | 1.74 | - |
2023/8 | 3.09 | -1.15 | 36.17 | 24.83 | 28.36 | 9.42 | 1.73 | - |
2023/7 | 3.13 | -2.57 | 50.01 | 21.74 | 27.32 | 9.49 | 1.72 | 主要係本月美國、日本及歐洲區域營收較去年同期增加。 |
2023/6 | 3.21 | 1.8 | 12.03 | 18.61 | 24.17 | 9.33 | 1.58 | - |
2023/5 | 3.15 | 6.0 | 34.68 | 15.41 | 27.04 | 9.9 | 1.49 | - |
2023/4 | 2.97 | -21.18 | 24.45 | 12.25 | 25.21 | 9.63 | 1.53 | - |
2023/3 | 3.77 | 30.83 | 29.22 | 9.28 | 25.46 | 9.28 | 1.46 | - |
2023/2 | 2.88 | 9.77 | 30.64 | 5.51 | 23.0 | 8.38 | 1.62 | - |
2023/1 | 2.63 | -8.5 | 15.59 | 2.63 | 15.59 | 8.78 | 1.54 | - |
2022/12 | 2.87 | -12.46 | 27.05 | 31.69 | 23.25 | 9.25 | 1.41 | - |
2022/11 | 3.28 | 5.61 | 32.92 | 28.82 | 22.88 | 9.47 | 1.37 | - |
2022/10 | 3.1 | 0.46 | 20.63 | 25.54 | 21.7 | 8.46 | 1.54 | - |
2022/9 | 3.09 | 36.17 | 42.4 | 22.43 | 21.85 | 7.44 | 1.68 | - |
2022/8 | 2.27 | 8.89 | 18.86 | 19.34 | 19.11 | 7.22 | 1.73 | - |
2022/7 | 2.08 | -27.23 | -1.14 | 17.07 | 19.14 | 7.29 | 1.71 | - |
2022/6 | 2.86 | 22.39 | 79.36 | 14.99 | 22.64 | 7.59 | 1.55 | 主要是去年110年6月疫情嚴重,今年111年各國疫情趨緩,故各區營收皆較去年同期增加,其中以中南美洲.歐洲及國內增加為主要。 |
2022/5 | 2.34 | -2.04 | 16.17 | 12.13 | 14.12 | 7.65 | 1.54 | - |
2022/4 | 2.39 | -18.16 | 1.78 | 9.79 | 13.64 | 7.51 | 1.56 | - |
2022/3 | 2.92 | 32.28 | 9.28 | 7.4 | 18.08 | 7.4 | 1.56 | - |
2022/2 | 2.21 | -2.87 | 38.48 | 4.48 | 24.61 | 6.74 | 1.71 | - |
2022/1 | 2.27 | 0.57 | 13.56 | 2.27 | 13.56 | 7.0 | 1.65 | - |
2021/12 | 2.26 | -8.42 | -7.33 | 25.71 | 9.76 | 7.3 | 1.51 | - |
2021/11 | 2.47 | -4.15 | 11.72 | 23.45 | 11.74 | 7.21 | 1.53 | - |
2021/10 | 2.57 | 18.59 | 20.25 | 20.98 | 11.75 | 6.65 | 1.66 | - |
2021/9 | 2.17 | 13.66 | 3.26 | 18.41 | 10.65 | 6.19 | 1.88 | - |
2021/8 | 1.91 | -9.43 | -8.79 | 16.24 | 11.72 | 5.61 | 2.07 | - |
2021/7 | 2.11 | 32.02 | -8.51 | 14.33 | 15.17 | 5.72 | 2.03 | - |
2021/6 | 1.6 | -20.72 | -16.87 | 12.22 | 20.56 | 5.96 | 1.94 | - |
2021/5 | 2.01 | -14.17 | 10.38 | 10.63 | 29.31 | 7.03 | 1.64 | - |
2021/4 | 2.35 | -12.12 | 102.21 | 8.61 | 34.71 | 6.61 | 1.75 | 係因去年台灣內銷市場、美國及歐洲子公司受COVID-19影響,致使109年4月較110年4月營收減少102.22% |
2021/3 | 2.67 | 67.61 | 53.54 | 6.26 | 19.74 | 6.26 | 1.82 | 係因去年台灣內銷市場、美國及歐洲子公司受COVID-19影響,致使109年3月較110年3月營收減少53.55% |
2021/2 | 1.59 | -20.34 | -20.32 | 3.59 | 2.9 | 6.03 | 1.89 | - |
2021/1 | 2.0 | -17.93 | 34.04 | 2.0 | 34.04 | 6.65 | 1.72 | - |
2020/12 | 2.44 | 10.41 | 10.0 | 23.42 | -3.87 | 6.79 | 1.66 | - |
2020/11 | 2.21 | 3.15 | 5.71 | 20.98 | -5.26 | 6.45 | 1.75 | - |
2020/10 | 2.14 | 1.84 | -0.66 | 18.78 | -6.4 | 6.33 | 1.78 | - |
2020/9 | 2.1 | 0.38 | 2.15 | 16.64 | -7.1 | 6.5 | 1.72 | - |
2020/8 | 2.09 | -9.15 | 27.2 | 14.54 | -8.3 | 6.32 | 1.77 | - |
2020/7 | 2.3 | 19.95 | 9.47 | 12.44 | -12.41 | 6.05 | 1.84 | - |
2020/6 | 1.92 | 5.27 | 10.27 | 10.14 | -16.22 | 4.91 | 2.32 | - |
2020/5 | 1.82 | 57.21 | -19.77 | 8.22 | -20.67 | 4.72 | 2.41 | - |
2020/4 | 1.16 | -33.27 | -52.55 | 6.39 | -20.92 | 4.9 | 2.32 | 因國內內銷、美國子公司及法國子公司受到新型冠狀病毒(COVID-19)影響,致使單月收入減少52.55%。 |
2020/3 | 1.74 | -13.02 | -10.33 | 5.23 | -7.21 | 5.23 | 2.24 | - |
2020/2 | 2.0 | 34.01 | 21.32 | 3.49 | -5.57 | 5.71 | 2.05 | - |
2020/1 | 1.49 | -32.65 | -27.2 | 1.49 | -27.2 | 5.8 | 2.02 | - |
2019/12 | 2.22 | 6.1 | 13.09 | 24.37 | 4.47 | 6.46 | 1.79 | - |
2019/11 | 2.09 | -3.06 | 2.15 | 22.15 | 3.68 | 6.3 | 1.84 | - |
2019/10 | 2.15 | 4.73 | 6.77 | 20.06 | 3.85 | 5.86 | 1.98 | - |
2019/9 | 2.06 | 25.0 | 14.93 | 17.91 | 3.5 | 5.81 | 2.05 | - |
2019/8 | 1.65 | -21.81 | -1.36 | 15.85 | 2.19 | 5.49 | 2.17 | - |
2019/7 | 2.1 | 20.83 | 24.83 | 14.21 | 2.62 | 6.12 | 1.95 | - |
2019/6 | 1.74 | -23.41 | -12.51 | 12.1 | -0.46 | 6.46 | 1.77 | - |
2019/5 | 2.27 | -7.01 | -8.5 | 10.36 | 1.89 | 6.66 | 1.71 | - |
2019/4 | 2.45 | 26.08 | 27.49 | 8.08 | 5.26 | 0.0 | N/A | - |
2019/3 | 1.94 | 17.68 | -16.27 | 5.64 | -2.13 | 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) | 84 | 7.69 | 4.18 | 66.53 | 4.98 | 60.13 | 39.3 | 24.01 | 77.26 | 3.61 | 5.43 | 58.77 | 5.09 | 67.99 | 3.84 | 72.97 |
2022 (9) | 78 | 0.0 | 2.51 | 578.38 | 3.11 | 88.48 | 31.69 | 23.26 | 74.57 | 4.12 | 3.42 | 112.42 | 3.03 | 304.0 | 2.22 | 326.92 |
2021 (8) | 78 | 0.0 | 0.37 | -65.74 | 1.65 | 66.67 | 25.71 | 9.78 | 71.62 | 2.15 | 1.61 | 78.89 | 0.75 | -31.19 | 0.52 | -49.02 |
2020 (7) | 78 | -2.5 | 1.08 | 0.93 | 0.99 | 4.21 | 23.42 | -3.9 | 70.11 | -0.82 | 0.9 | 11.11 | 1.09 | 19.78 | 1.02 | 14.61 |
2019 (6) | 80 | 1.27 | 1.07 | -30.97 | 0.95 | -24.0 | 24.37 | 4.5 | 70.69 | 2.04 | 0.81 | -4.71 | 0.91 | -14.95 | 0.89 | -30.47 |
2018 (5) | 79 | 8.22 | 1.55 | -11.43 | 1.25 | -16.67 | 23.32 | 18.2 | 69.28 | -4.4 | 0.85 | -47.53 | 1.07 | -35.54 | 1.28 | -1.54 |
2017 (4) | 73 | 2.82 | 1.75 | -14.63 | 1.50 | -14.77 | 19.73 | 42.66 | 72.47 | 5.8 | 1.62 | 1.25 | 1.66 | 4.4 | 1.3 | -11.56 |
2016 (3) | 71 | 22.41 | 2.05 | -8.07 | 1.76 | 0.57 | 13.83 | -0.72 | 68.50 | -3.23 | 1.6 | -10.61 | 1.59 | -4.22 | 1.47 | 9.7 |
2015 (2) | 58 | 7.41 | 2.23 | 54.86 | 1.75 | 96.63 | 13.93 | 26.52 | 70.79 | 2.09 | 1.79 | 77.23 | 1.66 | 52.29 | 1.34 | 63.41 |
2014 (1) | 54 | 3.85 | 1.44 | 251.22 | 0.89 | 1383.33 | 11.01 | 15.17 | 69.34 | 0 | 1.01 | 380.95 | 1.09 | 194.59 | 0.82 | 290.48 |