- 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) | 64 | 0.0 | 0.0 | 0.97 | 276.36 | 288.0 | 1.09 | 241.56 | 84.75 | 1.65 | 142.65 | -44.26 | 2.45 | -13.73 | -62.48 | 13.74 | 1316.49 | -28.62 | -0.25 | 57.63 | -151.02 | 0.62 | 277.14 | 287.5 | -13.47 | 16.07 | -424.58 | 25.44 | 305.49 | 946.91 | -29.24 | 33.18 | -96.61 |
23Q3 (19) | 64 | 0.0 | 0.0 | -0.55 | -210.0 | -134.16 | -0.77 | -434.78 | -195.06 | 0.68 | -44.72 | -75.0 | 2.84 | -44.75 | -65.95 | 0.97 | -94.68 | -94.97 | -0.59 | -326.92 | -180.82 | -0.35 | -209.38 | -133.98 | -16.05 | -291.07 | -208.23 | -12.38 | -299.04 | -200.57 | -33.84 | -121.22 | -253.70 |
23Q2 (18) | 64 | 0.0 | 0.0 | 0.50 | -32.43 | -3.85 | 0.23 | -72.62 | 35.29 | 1.23 | 66.22 | 10.81 | 5.14 | -22.94 | -13.18 | 18.24 | -10.19 | 31.6 | 0.26 | -61.19 | 52.94 | 0.32 | -31.91 | -3.03 | 8.40 | -5.72 | 26.89 | 6.22 | -12.39 | 11.47 | -10.40 | 81.78 | -15.13 |
23Q1 (17) | 64 | 0.0 | 0.0 | 0.74 | 196.0 | 23.33 | 0.84 | 42.37 | 180.0 | 0.74 | -75.0 | 23.33 | 6.67 | 2.14 | -0.3 | 20.31 | 5.51 | 46.22 | 0.67 | 36.73 | 139.29 | 0.47 | 193.75 | 23.68 | 8.91 | 114.7 | 26.92 | 7.10 | 192.18 | 24.56 | -9.78 | 55.77 | 7.60 |
22Q4 (16) | 64 | 0.0 | 1.59 | 0.25 | -84.47 | 192.59 | 0.59 | -27.16 | 318.52 | 2.96 | 8.82 | 569.84 | 6.53 | -21.7 | 17.24 | 19.25 | -0.1 | 241.31 | 0.49 | -32.88 | 322.73 | 0.16 | -84.47 | 194.12 | 4.15 | -72.02 | 205.06 | 2.43 | -80.26 | 178.14 | 9.59 | 62.58 | 174.66 |
22Q3 (15) | 64 | 0.0 | 1.59 | 1.61 | 209.62 | 547.22 | 0.81 | 376.47 | 307.69 | 2.72 | 145.05 | 835.14 | 8.34 | 40.88 | 179.87 | 19.27 | 39.03 | 205.39 | 0.73 | 329.41 | 351.72 | 1.03 | 212.12 | 547.83 | 14.83 | 124.02 | 258.78 | 12.31 | 120.61 | 261.76 | 14.69 | 98.14 | 166.57 |
22Q2 (14) | 64 | 0.0 | 1.59 | 0.52 | -13.33 | 471.43 | 0.17 | -43.33 | 383.33 | 1.11 | 85.0 | 11000.0 | 5.92 | -11.51 | 87.34 | 13.86 | -0.22 | -2.81 | 0.17 | -39.29 | 440.0 | 0.33 | -13.16 | 466.67 | 6.62 | -5.7 | 295.28 | 5.58 | -2.11 | 303.65 | 4.30 | 154.45 | 83.89 |
22Q1 (13) | 64 | 1.59 | 1.59 | 0.60 | 322.22 | 328.57 | 0.30 | 211.11 | 114.29 | 0.60 | 195.24 | 328.57 | 6.69 | 20.11 | 106.48 | 13.89 | 146.28 | -23.43 | 0.28 | 227.27 | 154.55 | 0.38 | 323.53 | 322.22 | 7.02 | 277.72 | 99.43 | 5.70 | 283.28 | 105.78 | 53.51 | 173.61 | 120.94 |
21Q4 (12) | 63 | 0.0 | 1.61 | -0.27 | 25.0 | -222.73 | -0.27 | 30.77 | -208.0 | -0.63 | -70.27 | -161.76 | 5.57 | 86.91 | 31.99 | 5.64 | -10.62 | -64.14 | -0.22 | 24.14 | -210.0 | -0.17 | 26.09 | -230.77 | -3.95 | 57.71 | -200.51 | -3.11 | 59.13 | -197.8 | 40.60 | -66.07 | -259.62 |
21Q3 (11) | 63 | 0.0 | 0.0 | -0.36 | -157.14 | -263.64 | -0.39 | -550.0 | -277.27 | -0.37 | -3800.0 | -146.25 | 2.98 | -5.7 | -22.6 | 6.31 | -55.75 | -64.61 | -0.29 | -480.0 | -261.11 | -0.23 | -155.56 | -264.29 | -9.34 | -175.52 | -294.58 | -7.61 | -177.74 | -309.07 | -4.08 | -178.57 | -346.43 |
21Q2 (10) | 63 | 0.0 | 0.0 | -0.14 | -200.0 | -166.67 | -0.06 | -142.86 | -137.5 | 0.01 | -92.86 | -98.28 | 3.16 | -2.47 | -20.6 | 14.26 | -21.39 | -13.73 | -0.05 | -145.45 | -129.41 | -0.09 | -200.0 | -169.23 | -3.39 | -196.31 | -169.18 | -2.74 | -198.92 | -182.78 | -12.84 | -118.18 | -93.43 |
21Q1 (9) | 63 | 1.61 | 1.61 | 0.14 | -36.36 | -61.11 | 0.14 | -44.0 | -54.84 | 0.14 | -86.27 | -61.11 | 3.24 | -23.22 | -23.22 | 18.14 | 15.32 | -9.98 | 0.11 | -45.0 | -57.69 | 0.09 | -30.77 | -60.87 | 3.52 | -10.43 | -48.08 | 2.77 | -12.89 | -48.32 | -6.80 | -18.18 | -15.18 |
20Q4 (8) | 62 | -1.59 | 8.77 | 0.22 | 0.0 | -67.16 | 0.25 | 13.64 | -59.68 | 1.02 | 27.5 | -59.36 | 4.22 | 9.61 | -12.45 | 15.73 | -11.78 | -23.34 | 0.2 | 11.11 | -44.44 | 0.13 | -7.14 | -65.79 | 3.93 | -18.12 | -44.26 | 3.18 | -12.64 | -59.95 | 3.17 | 2.38 | 25.57 |
20Q3 (7) | 63 | 0.0 | 12.5 | 0.22 | 4.76 | -69.86 | 0.22 | 37.5 | -60.71 | 0.80 | 37.93 | -57.67 | 3.85 | -3.27 | -21.11 | 17.83 | 7.86 | -6.94 | 0.18 | 5.88 | -47.06 | 0.14 | 7.69 | -65.85 | 4.80 | -2.04 | -39.55 | 3.64 | 9.97 | -56.62 | -4.48 | -18.46 | -5.45 |
20Q2 (6) | 63 | 1.61 | 14.55 | 0.21 | -41.67 | -76.4 | 0.16 | -48.39 | -77.14 | 0.58 | 61.11 | -50.0 | 3.98 | -5.69 | -33.22 | 16.53 | -17.97 | -11.32 | 0.17 | -34.62 | -64.58 | 0.13 | -43.48 | -73.47 | 4.90 | -27.73 | -44.0 | 3.31 | -38.25 | -59.49 | -9.07 | -43.97 | -49.20 |
20Q1 (5) | 62 | 8.77 | 12.73 | 0.36 | -46.27 | 33.33 | 0.31 | -50.0 | 55.0 | 0.36 | -85.66 | 33.33 | 4.22 | -12.45 | -1.17 | 20.15 | -1.8 | 21.61 | 0.26 | -27.78 | 52.94 | 0.23 | -39.47 | 53.33 | 6.78 | -3.83 | 55.86 | 5.36 | -32.49 | 56.27 | - | - | 0.00 |
19Q4 (4) | 57 | 1.79 | 0.0 | 0.67 | -8.22 | 0.0 | 0.62 | 10.71 | 0.0 | 2.51 | 32.8 | 0.0 | 4.82 | -1.23 | 0.0 | 20.52 | 7.1 | 0.0 | 0.36 | 5.88 | 0.0 | 0.38 | -7.32 | 0.0 | 7.05 | -11.21 | 0.0 | 7.94 | -5.36 | 0.0 | - | - | 0.00 |
19Q3 (3) | 56 | 1.82 | 0.0 | 0.73 | -17.98 | 0.0 | 0.56 | -20.0 | 0.0 | 1.89 | 62.93 | 0.0 | 4.88 | -18.12 | 0.0 | 19.16 | 2.79 | 0.0 | 0.34 | -29.17 | 0.0 | 0.41 | -16.33 | 0.0 | 7.94 | -9.26 | 0.0 | 8.39 | 2.69 | 0.0 | - | - | 0.00 |
19Q2 (2) | 55 | 0.0 | 0.0 | 0.89 | 229.63 | 0.0 | 0.70 | 250.0 | 0.0 | 1.16 | 329.63 | 0.0 | 5.96 | 39.58 | 0.0 | 18.64 | 12.49 | 0.0 | 0.48 | 182.35 | 0.0 | 0.49 | 226.67 | 0.0 | 8.75 | 101.15 | 0.0 | 8.17 | 138.19 | 0.0 | - | - | 0.00 |
19Q1 (1) | 55 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 16.57 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 4.35 | 0.0 | 0.0 | 3.43 | 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 | 1.25 | -49.22 | -36.78 | 3.7 | -13.58 | 4.43 | N/A | - |
2024/1 | 2.46 | 237.02 | 6.19 | 2.46 | 6.19 | 4.03 | N/A | - |
2023/12 | 0.73 | -13.72 | -59.88 | 17.11 | -37.77 | 2.45 | 1.82 | 因客戶仍在去化庫存拉貨趨緩,故本月營收較去年同期減少。 |
2023/11 | 0.84 | -3.96 | -64.82 | 16.38 | -36.2 | 2.92 | 1.53 | 因客戶仍在去化庫存拉貨趨緩,故本月營收較去年同期減少。 |
2023/10 | 0.88 | -26.27 | -61.99 | 15.53 | -33.25 | 2.82 | 1.58 | 因客戶仍在去化庫存拉貨趨緩,故本月營收較去年同期減少。 |
2023/9 | 1.19 | 59.23 | -61.87 | 14.65 | -30.07 | 2.84 | 1.48 | 因客戶仍在去化庫存拉貨趨緩,故本月營收較去年同期減少。 |
2023/8 | 0.75 | -16.86 | -76.38 | 13.46 | -24.49 | 3.11 | 1.35 | 因客戶仍在去化庫存拉貨趨緩,故本月營收較去年同期減少。 |
2023/7 | 0.9 | -38.34 | -55.82 | 12.71 | -13.25 | 3.76 | 1.12 | 因客戶仍在去化庫存拉貨趨緩,故本月營收較去年同期減少。 |
2023/6 | 1.46 | 4.63 | -19.78 | 11.81 | -6.36 | 5.14 | 0.93 | - |
2023/5 | 1.4 | -38.6 | -34.36 | 10.35 | -4.09 | 6.06 | 0.79 | - |
2023/4 | 2.28 | -4.58 | 15.62 | 8.95 | 3.34 | 6.63 | 0.72 | - |
2023/3 | 2.39 | 20.87 | -1.56 | 6.67 | -0.26 | 6.67 | 0.81 | - |
2023/2 | 1.97 | -14.69 | 25.99 | 4.29 | 0.47 | 6.1 | 0.89 | - |
2023/1 | 2.31 | 27.31 | -14.32 | 2.31 | -14.32 | 6.53 | 0.83 | - |
2022/12 | 1.82 | -24.35 | -4.28 | 27.49 | 83.88 | 6.53 | 0.84 | 因缺料問題獲得緩解,故本年累計營收較去年累計營收增加。 |
2022/11 | 2.4 | 3.75 | 25.94 | 25.67 | 96.71 | 7.85 | 0.7 | 因缺料問題獲得緩解,故本年累計營收較去年累計營收增加。 |
2022/10 | 2.32 | -26.03 | 31.5 | 23.27 | 108.83 | 8.62 | 0.64 | 因缺料問題獲得緩解,故本年累計營收較去年累計營收增加。 |
2022/9 | 3.13 | -1.36 | 301.28 | 20.95 | 123.34 | 8.34 | 0.63 | 因缺料問題獲得緩解,故本年營收較去年營收增加。 |
2022/8 | 3.17 | 55.51 | 157.58 | 17.82 | 107.2 | 7.04 | 0.75 | 因缺料問題獲得緩解,故本年累計營收較去年累計營收增加。 |
2022/7 | 2.04 | 11.94 | 110.31 | 14.65 | 98.78 | 5.99 | 0.88 | 因缺料問題獲得緩解,故本年營收較去年營收增加。 |
2022/6 | 1.82 | -14.38 | 43.19 | 12.61 | 97.03 | 5.92 | 1.17 | 因缺料問題獲得緩解,故本年累計營收較去年累計營收增加。 |
2022/5 | 2.13 | 8.15 | 150.4 | 10.79 | 110.4 | 6.52 | 1.06 | 因缺料問題獲得緩解,故本月營收較去年同期增加 |
2022/4 | 1.97 | -18.77 | 90.38 | 8.66 | 102.45 | 5.96 | 1.16 | 因缺料問題獲得緩解,故本月營收較去年同期增加 |
2022/3 | 2.42 | 54.69 | 152.75 | 6.69 | 106.29 | 6.69 | 0.86 | 因缺料問題獲得緩解,故本月營收較去年同期增加 |
2022/2 | 1.57 | -41.98 | 54.81 | 4.27 | 86.79 | 6.17 | 0.93 | 因缺料問題獲得緩解,故本月營收較去年同期增加 |
2022/1 | 2.7 | 42.23 | 112.26 | 2.7 | 112.26 | 6.51 | 0.88 | 因缺料問題獲得緩解,故本月營收較去年同期增加 |
2021/12 | 1.9 | -0.46 | 54.78 | 14.95 | -8.1 | 5.57 | 1.0 | 因缺料問題部分獲得緩解,故本月營收較去年同期增加 |
2021/11 | 1.91 | 8.34 | 47.84 | 13.05 | -13.23 | 4.45 | 1.25 | - |
2021/10 | 1.76 | 125.71 | 3.64 | 11.14 | -18.96 | 3.77 | 1.48 | - |
2021/9 | 0.78 | -36.68 | -45.65 | 9.38 | -22.15 | 2.98 | 1.67 | - |
2021/8 | 1.23 | 26.97 | 19.52 | 8.6 | -18.97 | 3.48 | 1.43 | - |
2021/7 | 0.97 | -23.78 | -30.05 | 7.37 | -23.11 | 3.09 | 1.61 | - |
2021/6 | 1.27 | 49.72 | 16.69 | 6.4 | -21.94 | 3.16 | 1.1 | - |
2021/5 | 0.85 | -17.76 | -19.32 | 5.13 | -27.87 | 2.84 | 1.22 | - |
2021/4 | 1.03 | 7.83 | -43.68 | 4.28 | -29.35 | 3.0 | 1.15 | - |
2021/3 | 0.96 | -5.24 | -17.32 | 3.24 | -23.12 | 3.24 | 0.72 | - |
2021/2 | 1.01 | -20.45 | -14.4 | 2.28 | -25.32 | 3.51 | 0.67 | - |
2021/1 | 1.27 | 3.71 | -32.2 | 1.27 | -32.2 | 3.79 | 0.62 | - |
2020/12 | 1.23 | -4.93 | -19.2 | 16.27 | -18.37 | 4.22 | 0.52 | - |
2020/11 | 1.29 | -24.04 | -10.85 | 15.04 | -18.31 | 4.42 | 0.49 | - |
2020/10 | 1.7 | 18.35 | -8.61 | 13.75 | -18.94 | 4.16 | 0.52 | - |
2020/9 | 1.44 | 39.24 | 24.27 | 12.05 | -20.21 | 3.85 | 0.68 | - |
2020/8 | 1.03 | -25.69 | -27.61 | 10.62 | -23.9 | 3.51 | 0.74 | - |
2020/7 | 1.39 | 27.15 | -39.8 | 9.59 | -23.47 | 3.53 | 0.74 | - |
2020/6 | 1.09 | 3.51 | -43.18 | 8.2 | -19.79 | 3.98 | 0.77 | - |
2020/5 | 1.05 | -42.59 | -49.15 | 7.11 | -14.39 | 4.17 | 0.73 | - |
2020/4 | 1.84 | 43.28 | -6.55 | 6.05 | -2.82 | 4.3 | 0.71 | - |
2020/3 | 1.28 | 8.38 | 20.5 | 4.34 | 1.74 | 4.34 | 0.65 | - |
2020/2 | 1.18 | -37.0 | -0.09 | 3.06 | -4.48 | 4.58 | 0.61 | - |
2020/1 | 1.88 | 23.6 | -7.06 | 1.88 | -7.06 | 4.84 | 0.58 | - |
2019/12 | 1.52 | 4.89 | 12.2 | 19.93 | 12.69 | 4.82 | 0.51 | - |
2019/11 | 1.45 | -22.13 | 0.09 | 18.41 | 12.73 | 4.46 | 0.55 | - |
2019/10 | 1.86 | 60.95 | -18.03 | 16.97 | 13.95 | 4.44 | 0.55 | - |
2019/9 | 1.15 | -18.89 | 3.23 | 15.11 | 19.7 | 4.88 | 0.58 | - |
2019/8 | 1.42 | -38.2 | 24.53 | 13.95 | 21.3 | 5.65 | 0.5 | - |
2019/7 | 2.3 | 20.0 | 47.96 | 12.53 | 20.95 | 6.3 | 0.45 | - |
2019/6 | 1.92 | -7.36 | 20.29 | 10.22 | 15.51 | 5.96 | 0.46 | - |
2019/5 | 2.07 | 5.5 | 35.05 | 8.3 | 14.46 | 5.1 | 0.54 | - |
2019/4 | 1.96 | 84.76 | 25.15 | 6.23 | 8.93 | 0.0 | N/A | - |
2019/3 | 1.06 | -10.13 | -27.86 | 4.27 | 2.8 | 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) | 64 | 0.0 | 1.65 | -43.69 | 1.42 | -24.47 | 17.11 | -37.76 | 15.53 | -7.5 | 0.08 | -95.21 | 0.24 | -89.87 | 1.07 | -43.68 |
2022 (9) | 64 | 1.59 | 2.93 | 0 | 1.88 | 0 | 27.49 | 83.88 | 16.79 | 62.85 | 1.67 | 0 | 2.37 | 0 | 1.9 | 0 |
2021 (8) | 63 | 1.61 | -0.63 | 0 | -0.56 | 0 | 14.95 | -8.11 | 10.31 | -41.32 | -0.45 | 0 | -0.49 | 0 | -0.4 | 0 |
2020 (7) | 62 | 8.77 | 0.98 | -59.67 | 0.94 | -55.02 | 16.27 | -18.36 | 17.57 | -6.44 | 0.8 | -40.3 | 0.83 | -41.96 | 0.63 | -55.94 |
2019 (6) | 57 | 3.64 | 2.43 | 54.78 | 2.09 | 86.61 | 19.93 | 12.66 | 18.78 | 14.44 | 1.34 | 54.02 | 1.43 | 41.58 | 1.43 | 66.28 |
2018 (5) | 55 | -20.29 | 1.57 | 265.12 | 1.12 | 62.32 | 17.69 | 1.26 | 16.41 | 31.7 | 0.87 | 70.59 | 1.01 | 172.97 | 0.86 | 186.67 |
2017 (4) | 69 | 1.47 | 0.43 | -48.81 | 0.69 | -29.59 | 17.47 | -1.52 | 12.46 | -6.67 | 0.51 | -22.73 | 0.37 | -40.32 | 0.3 | -48.28 |
2016 (3) | 68 | 0.0 | 0.84 | 20.0 | 0.98 | 60.66 | 17.74 | 9.64 | 13.35 | -0.6 | 0.66 | 57.14 | 0.62 | 21.57 | 0.58 | 20.83 |
2015 (2) | 68 | -1.45 | 0.70 | 0 | 0.61 | 0 | 16.18 | 42.05 | 13.43 | 304.52 | 0.42 | 0 | 0.51 | 0 | 0.48 | 0 |
2014 (1) | 69 | 0.0 | -2.05 | 0 | -2.45 | 0 | 11.39 | -22.83 | 3.32 | 0 | -1.54 | 0 | -1.38 | 0 | -1.41 | 0 |