- 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) | 132 | 0.0 | 0.0 | 1.17 | -6.4 | 69.57 | 1.31 | 15.93 | 55.95 | 3.34 | 53.92 | 62.93 | 10.12 | 15.0 | 112.16 | 20.54 | -1.53 | -31.3 | 1.73 | 16.11 | 55.86 | 1.55 | -6.06 | 70.33 | 15.34 | -18.14 | -19.56 | 15.34 | -18.14 | -19.56 | 33.62 | 47.60 | 50.59 |
23Q3 (19) | 132 | 0.0 | 0.0 | 1.25 | 101.61 | 68.92 | 1.13 | 85.25 | 71.21 | 2.17 | 133.33 | 59.56 | 8.8 | 52.25 | 157.31 | 20.86 | 9.21 | -37.07 | 1.49 | 86.25 | 71.26 | 1.65 | 101.22 | 68.37 | 18.74 | 31.97 | -34.66 | 18.74 | 31.97 | -34.66 | 35.47 | 104.14 | 91.01 |
23Q2 (18) | 132 | 0.0 | 0.0 | 0.62 | 106.67 | -1.59 | 0.61 | 96.77 | 0.0 | 0.93 | 210.0 | 50.0 | 5.78 | 18.69 | 95.27 | 19.10 | 29.23 | -49.22 | 0.8 | 95.12 | 0.0 | 0.82 | 105.0 | -1.2 | 14.20 | 72.12 | -49.56 | 14.20 | 72.12 | -49.56 | 10.40 | 25.07 | 16.83 |
23Q1 (17) | 132 | 0.0 | 0.0 | 0.30 | -56.52 | 3100.0 | 0.31 | -63.1 | 875.0 | 0.30 | -85.37 | 3100.0 | 4.87 | 2.1 | 139.9 | 14.78 | -50.57 | 2.71 | 0.41 | -63.06 | 920.0 | 0.4 | -56.04 | 2100.0 | 8.25 | -56.74 | 1037.5 | 8.25 | -56.74 | 1037.5 | 20.79 | -31.64 | -17.91 |
22Q4 (16) | 132 | 0.0 | 3.12 | 0.69 | -6.76 | 190.79 | 0.84 | 27.27 | 520.0 | 2.05 | 50.74 | 192.34 | 4.77 | 39.47 | 123.94 | 29.90 | -9.8 | 578.0 | 1.11 | 27.59 | 526.92 | 0.91 | -7.14 | 192.86 | 19.07 | -33.51 | 141.37 | 19.07 | -33.51 | 141.37 | 27.50 | 5.35 | 17.73 |
22Q3 (15) | 132 | 0.0 | 0.0 | 0.74 | 17.46 | 239.62 | 0.66 | 8.2 | 243.48 | 1.36 | 119.35 | 192.52 | 3.42 | 15.54 | 69.31 | 33.15 | -11.86 | 730.23 | 0.87 | 8.75 | 240.32 | 0.98 | 18.07 | 240.0 | 28.68 | 1.88 | 182.34 | 28.68 | 1.88 | 182.34 | 30.68 | 3208.73 | 816.60 |
22Q2 (14) | 132 | 0.0 | 0.76 | 0.63 | 6400.0 | 290.91 | 0.61 | 1625.0 | 296.77 | 0.62 | 6300.0 | 166.67 | 2.96 | 45.81 | 10.45 | 37.61 | 161.36 | 1101.6 | 0.8 | 1700.0 | 295.12 | 0.83 | 4250.0 | 293.02 | 28.15 | 3298.86 | 274.84 | 28.15 | 3298.86 | 274.84 | 20.56 | 3249.34 | 852.50 |
22Q1 (13) | 132 | 3.12 | 11.86 | -0.01 | 98.68 | 98.39 | -0.04 | 80.0 | 93.1 | -0.01 | 99.55 | 98.39 | 2.03 | -4.69 | 10.33 | 14.39 | 226.3 | 207.71 | -0.05 | 80.77 | 93.51 | -0.02 | 97.96 | 97.26 | -0.88 | 98.09 | 97.8 | -0.88 | 98.09 | 97.8 | 0.38 | 27.64 | 68.26 |
21Q4 (12) | 128 | -3.03 | 8.47 | -0.76 | -43.4 | -20.63 | -0.20 | 56.52 | 60.78 | -2.22 | -51.02 | -196.0 | 2.13 | 5.45 | -18.39 | 4.41 | 183.84 | 177.23 | -0.26 | 58.06 | 61.19 | -0.98 | -40.0 | -30.67 | -46.10 | -32.36 | -60.8 | -46.10 | -32.36 | -60.8 | -9.59 | -52.00 | 4.07 |
21Q3 (11) | 132 | 0.76 | 11.86 | -0.53 | -60.61 | -140.91 | -0.46 | -48.39 | -64.29 | -1.47 | -58.06 | -1236.36 | 2.02 | -24.63 | -33.55 | -5.26 | -268.05 | -196.69 | -0.62 | -51.22 | -67.57 | -0.7 | -62.79 | -169.23 | -34.83 | -116.34 | -302.66 | -34.83 | -116.34 | -302.66 | 10.51 | -6.92 | -0.92 |
21Q2 (10) | 131 | 11.02 | 11.02 | -0.33 | 46.77 | -148.53 | -0.31 | 46.55 | -416.67 | -0.93 | -50.0 | -945.45 | 2.68 | 45.65 | -22.77 | 3.13 | 123.43 | -77.74 | -0.41 | 46.75 | -412.5 | -0.43 | 41.1 | -153.75 | -16.10 | 59.75 | -169.37 | -16.10 | 59.75 | -169.37 | 8.07 | 24.18 | 16.41 |
21Q1 (9) | 118 | 0.0 | 0.85 | -0.62 | 1.59 | -6.9 | -0.58 | -13.73 | -34.88 | -0.62 | 17.33 | -6.9 | 1.84 | -29.5 | -28.12 | -13.36 | -133.98 | -882.35 | -0.77 | -14.93 | -35.09 | -0.73 | 2.67 | -7.35 | -40.00 | -39.52 | -51.4 | -40.00 | -39.52 | -51.4 | -21.82 | -92.39 | -47.94 |
20Q4 (8) | 118 | 0.0 | 14.56 | -0.63 | -186.36 | -5.0 | -0.51 | -82.14 | -8.51 | -0.75 | -581.82 | 62.87 | 2.61 | -14.14 | -12.12 | -5.71 | -204.96 | -688.66 | -0.67 | -81.08 | -8.06 | -0.75 | -188.46 | -20.97 | -28.67 | -231.45 | -37.7 | -28.67 | -231.45 | -37.7 | -13.27 | -159.36 | -224.41 |
20Q3 (7) | 118 | 0.0 | 14.56 | -0.22 | -132.35 | 68.57 | -0.28 | -366.67 | 45.1 | -0.11 | -200.0 | 92.25 | 3.04 | -12.39 | 1.33 | 5.44 | -61.31 | 1460.0 | -0.37 | -362.5 | 44.78 | -0.26 | -132.5 | 63.89 | -8.65 | -137.27 | 63.85 | -8.65 | -137.27 | 63.85 | 11.58 | 42.45 | -140.31 |
20Q2 (6) | 118 | 0.85 | 14.56 | 0.68 | 217.24 | 238.78 | -0.06 | 86.05 | 86.36 | 0.11 | 118.97 | 115.28 | 3.47 | 35.55 | 19.24 | 14.06 | 1133.82 | 287.33 | -0.08 | 85.96 | 86.21 | 0.8 | 217.65 | 260.0 | 23.21 | 187.85 | 235.02 | 23.21 | 187.85 | 235.02 | 10.87 | 110.29 | 47.28 |
20Q1 (5) | 117 | 13.59 | 13.59 | -0.58 | 3.33 | -152.17 | -0.43 | 8.51 | -48.28 | -0.58 | 71.29 | -152.17 | 2.56 | -13.8 | -15.23 | -1.36 | -240.21 | -116.13 | -0.57 | 8.06 | -50.0 | -0.68 | -9.68 | -183.33 | -26.42 | -26.9 | -232.33 | -26.42 | -26.9 | -232.33 | - | - | 0.00 |
19Q4 (4) | 103 | 0.0 | 0.0 | -0.60 | 14.29 | 0.0 | -0.47 | 7.84 | 0.0 | -2.02 | -42.25 | 0.0 | 2.97 | -1.0 | 0.0 | 0.97 | 342.5 | 0.0 | -0.62 | 7.46 | 0.0 | -0.62 | 13.89 | 0.0 | -20.82 | 13.0 | 0.0 | -20.82 | 13.0 | 0.0 | - | - | 0.00 |
19Q3 (3) | 103 | 0.0 | 0.0 | -0.70 | -42.86 | 0.0 | -0.51 | -15.91 | 0.0 | -1.42 | -97.22 | 0.0 | 3.0 | 3.09 | 0.0 | -0.40 | -111.02 | 0.0 | -0.67 | -15.52 | 0.0 | -0.72 | -44.0 | 0.0 | -23.93 | -39.21 | 0.0 | -23.93 | -39.21 | 0.0 | - | - | 0.00 |
19Q2 (2) | 103 | 0.0 | 0.0 | -0.49 | -113.04 | 0.0 | -0.44 | -51.72 | 0.0 | -0.72 | -213.04 | 0.0 | 2.91 | -3.64 | 0.0 | 3.63 | -56.94 | 0.0 | -0.58 | -52.63 | 0.0 | -0.5 | -108.33 | 0.0 | -17.19 | -116.23 | 0.0 | -17.19 | -116.23 | 0.0 | - | - | 0.00 |
19Q1 (1) | 103 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 8.43 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -7.95 | 0.0 | 0.0 | -7.95 | 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 | 1.78 | -17.06 | 10.77 | 3.93 | 19.43 | 6.87 | N/A | - |
2024/1 | 2.15 | -26.86 | 27.71 | 2.15 | 27.71 | 8.99 | N/A | - |
2023/12 | 2.94 | -24.75 | 46.77 | 29.56 | 124.22 | 10.12 | 0.55 | 主要係受客戶訂單需求增加影響 |
2023/11 | 3.9 | 19.08 | 174.08 | 26.63 | 138.07 | 10.17 | 0.55 | 主要係受客戶訂單需求增加影響 |
2023/10 | 3.28 | 9.48 | 143.47 | 22.72 | 132.82 | 9.31 | 0.6 | 主要係受客戶訂單需求增加影響 |
2023/9 | 2.99 | -1.6 | 132.57 | 19.45 | 131.12 | 8.8 | 0.47 | 主要係受客戶訂單需求增加影響 |
2023/8 | 3.04 | 10.12 | 169.12 | 16.45 | 130.86 | 8.29 | 0.5 | 主要係受客戶訂單需求增加影響 |
2023/7 | 2.76 | 11.37 | 174.45 | 13.41 | 123.64 | 7.23 | 0.58 | 主要係受客戶訂單需求增加影響 |
2023/6 | 2.48 | 24.68 | 133.96 | 10.65 | 113.39 | 5.78 | 0.7 | 主要係受客戶訂單需求增加影響 |
2023/5 | 1.99 | 51.98 | 105.21 | 8.17 | 107.84 | 4.88 | 0.83 | 主要係受客戶訂單需求增加影響 |
2023/4 | 1.31 | -17.11 | 40.36 | 6.18 | 108.7 | 4.5 | 0.9 | 主要係受客戶訂單需求增加影響 |
2023/3 | 1.58 | -1.78 | 75.05 | 4.87 | 140.14 | 4.87 | 1.06 | 主要係受客戶訂單需求增加影響 |
2023/2 | 1.61 | -4.38 | 157.19 | 3.29 | 192.32 | 5.29 | 0.97 | 主要係受客戶訂單需求增加影響 |
2023/1 | 1.68 | -15.95 | 236.24 | 1.68 | 236.24 | 5.11 | 1.01 | 主要係受客戶訂單需求增加影響 |
2022/12 | 2.0 | 40.51 | 181.71 | 13.19 | 52.25 | 4.77 | 0.98 | 本月及本年累計較去年同期增加:訂單增加;本月較前月增加:本月特定客戶新訂單交易實質變動,依IFRS15調整帳務處理,但毛利不變。 |
2022/11 | 1.42 | 5.78 | 78.9 | 11.18 | 40.68 | 4.06 | 1.15 | 主要係受客戶訂單需求增加影響 |
2022/10 | 1.35 | 4.58 | 116.84 | 9.76 | 36.43 | 3.76 | 1.24 | 主要係受客戶訂單需求增加影響。 |
2022/9 | 1.29 | 13.85 | 115.79 | 8.41 | 28.79 | 3.42 | 1.25 | 本月及本年累計較去年同期增加:訂單增加;本月較前月增加:本月開始特定客戶新訂單交易實質變動,依IFRS15調整帳務處理,但毛利不變 |
2022/8 | 1.13 | 12.3 | 73.06 | 7.13 | 20.05 | 3.2 | 1.34 | 主要係受客戶訂單需求增加影響。 |
2022/7 | 1.01 | -5.05 | 30.54 | 6.0 | 13.49 | 3.04 | 1.41 | - |
2022/6 | 1.06 | 9.35 | 41.24 | 4.99 | 10.58 | 2.96 | 1.08 | - |
2022/5 | 0.97 | 3.95 | -0.88 | 3.93 | 4.46 | 2.8 | 1.14 | - |
2022/4 | 0.93 | 3.37 | -1.57 | 2.96 | 6.34 | 2.46 | 1.3 | - |
2022/3 | 0.9 | 44.29 | 54.59 | 2.03 | 10.43 | 2.03 | 1.34 | 主要係受客戶訂單需求增加影響。 |
2022/2 | 0.63 | 25.0 | 21.0 | 1.13 | -10.14 | 1.84 | 1.48 | - |
2022/1 | 0.5 | -29.58 | -32.02 | 0.5 | -32.02 | 2.01 | 1.36 | - |
2021/12 | 0.71 | -10.76 | -25.54 | 8.66 | -25.78 | 2.13 | 1.36 | - |
2021/11 | 0.8 | 28.22 | -0.86 | 7.95 | -25.8 | 2.01 | 1.44 | - |
2021/10 | 0.62 | 4.07 | -26.87 | 7.15 | -27.82 | 1.87 | 1.55 | - |
2021/9 | 0.6 | -8.68 | -36.41 | 6.53 | -27.91 | 2.02 | 1.33 | - |
2021/8 | 0.65 | -15.28 | -38.75 | 5.94 | -26.92 | 2.17 | 1.24 | - |
2021/7 | 0.77 | 2.72 | -25.27 | 5.28 | -25.14 | 2.5 | 1.08 | - |
2021/6 | 0.75 | -23.25 | -32.46 | 4.51 | -25.12 | 2.68 | 1.14 | - |
2021/5 | 0.98 | 3.22 | -11.9 | 3.76 | -23.45 | 2.51 | 1.22 | - |
2021/4 | 0.95 | 62.36 | -23.8 | 2.78 | -26.82 | 2.05 | 1.49 | - |
2021/3 | 0.58 | 12.94 | -34.33 | 1.84 | -28.29 | 1.84 | 1.76 | - |
2021/2 | 0.52 | -29.78 | -36.24 | 1.25 | -25.08 | 2.21 | 1.46 | - |
2021/1 | 0.74 | -22.87 | -14.59 | 0.74 | -14.59 | 2.49 | 1.3 | - |
2020/12 | 0.95 | 18.81 | -9.97 | 11.67 | -1.98 | 2.61 | 1.19 | - |
2020/11 | 0.8 | -5.41 | -18.16 | 10.71 | -1.2 | 2.59 | 1.2 | - |
2020/10 | 0.85 | -9.5 | -8.49 | 9.91 | 0.48 | 2.85 | 1.09 | - |
2020/9 | 0.94 | -12.04 | -19.29 | 9.06 | 1.41 | 3.04 | 1.1 | - |
2020/8 | 1.07 | 3.36 | 21.57 | 8.12 | 4.51 | 3.21 | 1.04 | - |
2020/7 | 1.03 | -7.16 | 7.53 | 7.06 | 2.34 | 3.25 | 1.03 | - |
2020/6 | 1.11 | 0.1 | 7.76 | 6.03 | 1.5 | 3.47 | 1.02 | - |
2020/5 | 1.11 | -10.71 | 13.78 | 4.91 | 0.19 | 3.24 | 1.09 | - |
2020/4 | 1.24 | 39.92 | 37.17 | 3.8 | -3.18 | 2.94 | 1.2 | - |
2020/3 | 0.89 | 9.66 | -26.97 | 2.56 | -15.28 | 2.56 | 1.39 | - |
2020/2 | 0.81 | -5.93 | 6.74 | 1.67 | -7.41 | 2.73 | 1.31 | - |
2020/1 | 0.86 | -18.69 | -17.67 | 0.86 | -17.67 | 2.9 | 1.23 | - |
2019/12 | 1.06 | 8.0 | 24.75 | 11.9 | -21.94 | 2.97 | 1.04 | - |
2019/11 | 0.98 | 5.76 | 42.06 | 10.84 | -24.69 | 3.07 | 1.01 | - |
2019/10 | 0.93 | -20.18 | 8.68 | 9.86 | -28.05 | 2.97 | 1.04 | - |
2019/9 | 1.16 | 32.49 | 16.38 | 8.94 | -30.49 | 3.0 | 0.95 | - |
2019/8 | 0.88 | -8.56 | -8.07 | 7.77 | -34.44 | 2.87 | 0.99 | - |
2019/7 | 0.96 | -6.96 | -21.03 | 6.9 | -36.75 | 2.97 | 0.96 | - |
2019/6 | 1.03 | 5.69 | -13.04 | 5.94 | -38.72 | 2.91 | 1.02 | - |
2019/5 | 0.98 | 7.64 | -43.5 | 4.91 | -42.3 | 3.1 | 0.96 | - |
2019/4 | 0.91 | -25.51 | -53.36 | 3.93 | -42.0 | 0.0 | N/A | 光通訊產品較去年同期需求減緩 |
2019/3 | 1.22 | 60.3 | -37.79 | 3.02 | -37.43 | 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) | 132 | 0.0 | 3.33 | 62.44 | 3.36 | 61.54 | 29.56 | 124.11 | 19.41 | -35.49 | 4.43 | 61.68 | 4.42 | 63.1 | 4.42 | 63.1 |
2022 (9) | 132 | 3.12 | 2.05 | 0 | 2.08 | 0 | 13.19 | 52.31 | 30.09 | 0 | 2.74 | 0 | 2.71 | 0 | 2.71 | 0 |
2021 (8) | 128 | 8.47 | -2.22 | 0 | -1.56 | 0 | 8.66 | -25.79 | -2.01 | 0 | -2.06 | 0 | -2.85 | 0 | -2.85 | 0 |
2020 (7) | 118 | 14.56 | -0.75 | 0 | -1.27 | 0 | 11.67 | -1.93 | 4.02 | 26.81 | -1.69 | 0 | -0.88 | 0 | -0.88 | 0 |
2019 (6) | 103 | 3.0 | -2.02 | 0 | -1.70 | 0 | 11.9 | -21.97 | 3.17 | 0 | -2.25 | 0 | -2.08 | 0 | -2.08 | 0 |
2018 (5) | 100 | 21.95 | -6.95 | 0 | -5.26 | 0 | 15.25 | -8.52 | -29.30 | 0 | -6.94 | 0 | -6.95 | 0 | -6.95 | 0 |
2017 (4) | 82 | 12.33 | -8.05 | 0 | -4.52 | 0 | 16.67 | -33.8 | -13.66 | 0 | -5.85 | 0 | -6.46 | 0 | -6.59 | 0 |
2016 (3) | 73 | -1.35 | -1.56 | 0 | -0.57 | 0 | 25.18 | -39.78 | 11.29 | -53.92 | -0.68 | 0 | -1.08 | 0 | -1.15 | 0 |
2015 (2) | 74 | 10.45 | 7.24 | 124.84 | 3.80 | 155.03 | 41.81 | 38.67 | 24.50 | 40.16 | 6.18 | 148.19 | 6.59 | 144.98 | 5.42 | 149.77 |
2014 (1) | 67 | 11.67 | 3.22 | 59.41 | 1.49 | 81.71 | 30.15 | 40.17 | 17.48 | 0 | 2.49 | 76.6 | 2.69 | 73.55 | 2.17 | 76.42 |