- 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) | 138 | 0.0 | 0.0 | -0.57 | -307.14 | -256.25 | -0.26 | 40.91 | -2700.0 | -0.97 | -142.5 | -165.99 | 8.4 | -6.15 | -12.86 | -2.96 | 20.22 | -191.93 | -0.6 | 9.09 | -500.0 | -0.78 | -310.53 | -254.55 | -12.11 | -351.87 | -255.13 | -9.33 | -344.29 | -314.67 | -4.86 | -128.57 | 14.04 |
23Q3 (19) | 138 | 0.0 | 0.0 | -0.14 | 50.0 | -566.67 | -0.44 | -12.82 | 4.35 | -0.40 | -48.15 | -124.54 | 8.95 | -3.56 | 0.56 | -3.71 | -38.43 | -27.93 | -0.66 | -13.79 | -6.45 | -0.19 | 51.28 | -575.0 | -2.68 | 42.61 | -525.4 | -2.10 | 49.64 | -520.0 | 0.12 | -725.00 | -2006.41 |
23Q2 (18) | 138 | 0.0 | 0.0 | -0.28 | -1500.0 | -156.0 | -0.39 | -4000.0 | -269.57 | -0.27 | -1450.0 | -116.88 | 9.28 | 3.8 | -12.7 | -2.68 | -156.66 | -127.4 | -0.58 | -3000.0 | -186.57 | -0.39 | -2050.0 | -156.52 | -4.67 | -1710.34 | -147.51 | -4.17 | -1913.04 | -164.65 | -1.73 | -693.75 | -2000.00 |
23Q1 (17) | 138 | 0.0 | 0.0 | 0.02 | 112.5 | -98.18 | 0.01 | 0.0 | -98.61 | 0.02 | -98.64 | -98.18 | 8.94 | -7.26 | -20.95 | 4.73 | 46.89 | -69.64 | 0.02 | 120.0 | -98.55 | 0.02 | 109.09 | -98.68 | 0.29 | 108.5 | -98.27 | 0.23 | 110.22 | -98.28 | 0.53 | -260.42 | 51.09 |
22Q4 (16) | 138 | 0.0 | -8.0 | -0.16 | -633.33 | -117.02 | 0.01 | 102.17 | -99.03 | 1.47 | -9.82 | -61.01 | 9.64 | 8.31 | -15.29 | 3.22 | 211.03 | -83.55 | -0.1 | 83.87 | -105.62 | -0.22 | -650.0 | -115.71 | -3.41 | -641.27 | -121.97 | -2.25 | -550.0 | -118.26 | -3.98 | -363.67 | -98.91 |
22Q3 (15) | 138 | 0.0 | -9.8 | 0.03 | -94.0 | -97.17 | -0.46 | -300.0 | -140.35 | 1.63 | 1.87 | -41.16 | 8.9 | -16.27 | -27.17 | -2.90 | -129.65 | -114.98 | -0.62 | -192.54 | -131.31 | 0.04 | -94.2 | -97.55 | 0.63 | -93.59 | -96.21 | 0.50 | -92.25 | -96.24 | -11.14 | -74.28 | -184.03 |
22Q2 (14) | 138 | 0.0 | -9.8 | 0.50 | -54.55 | -53.27 | 0.23 | -68.06 | -82.31 | 1.60 | 45.45 | -6.43 | 10.63 | -6.01 | -8.28 | 9.78 | -37.23 | -55.3 | 0.67 | -51.45 | -69.55 | 0.69 | -54.61 | -57.93 | 9.83 | -41.35 | -44.27 | 6.45 | -51.9 | -54.29 | -3.31 | -18.77 | -49.08 |
22Q1 (13) | 138 | -8.0 | -9.8 | 1.10 | 17.02 | 71.88 | 0.72 | -30.1 | 4.35 | 1.10 | -70.82 | 71.88 | 11.31 | -0.62 | 17.32 | 15.58 | -20.43 | -0.45 | 1.38 | -22.47 | 15.97 | 1.52 | 8.57 | 55.1 | 16.76 | 7.99 | 31.86 | 13.41 | 8.85 | 31.86 | -3.75 | 2.85 | -19.88 |
21Q4 (12) | 150 | -1.96 | -1.96 | 0.94 | -11.32 | 2250.0 | 1.03 | -9.65 | 758.33 | 3.77 | 36.1 | 1613.64 | 11.38 | -6.87 | 45.52 | 19.58 | 1.14 | 201.23 | 1.78 | -10.1 | 888.89 | 1.4 | -14.11 | 2700.0 | 15.52 | -6.62 | 1683.91 | 12.32 | -7.3 | 1660.0 | -0.71 | -6.12 | -10.98 |
21Q3 (11) | 153 | 0.0 | 0.0 | 1.06 | -0.93 | 1077.78 | 1.14 | -12.31 | 660.0 | 2.77 | 61.99 | 1357.89 | 12.22 | 5.44 | 83.76 | 19.36 | -11.52 | 151.43 | 1.98 | -10.0 | 725.0 | 1.63 | -0.61 | 1153.85 | 16.62 | -5.78 | 578.37 | 13.29 | -5.81 | 578.06 | 12.84 | 33.13 | 38.05 |
21Q2 (10) | 153 | 0.0 | 0.0 | 1.07 | 67.19 | 1437.5 | 1.30 | 88.41 | 6400.0 | 1.71 | 167.19 | 1610.0 | 11.59 | 20.23 | 98.12 | 21.88 | 39.81 | 418.48 | 2.2 | 84.87 | 0 | 1.64 | 67.35 | 1466.67 | 17.64 | 38.79 | 775.86 | 14.11 | 38.74 | 775.12 | 21.75 | 783.60 | 281.70 |
21Q1 (9) | 153 | 0.0 | 0.0 | 0.64 | 1500.0 | 255.56 | 0.69 | 475.0 | 392.86 | 0.64 | 190.91 | 255.56 | 9.64 | 23.27 | 26.18 | 15.65 | 140.77 | 108.95 | 1.19 | 561.11 | 340.74 | 0.98 | 1860.0 | 250.0 | 12.71 | 1360.92 | 176.91 | 10.17 | 1352.86 | 177.11 | 20.43 | 722.22 | 227.50 |
20Q4 (8) | 153 | 0.0 | 0.0 | 0.04 | -55.56 | 133.33 | 0.12 | -20.0 | 200.0 | 0.22 | 15.79 | 0.0 | 7.82 | 17.59 | 0.26 | 6.50 | -15.58 | 30.78 | 0.18 | -25.0 | 1700.0 | 0.05 | -61.54 | 127.78 | 0.87 | -64.49 | 129.29 | 0.70 | -64.29 | 129.79 | 15.63 | 78.47 | 315.00 |
20Q3 (7) | 153 | 0.0 | 0.0 | 0.09 | 212.5 | 350.0 | 0.15 | 650.0 | 650.0 | 0.19 | 90.0 | -44.12 | 6.65 | 13.68 | -15.29 | 7.70 | 82.46 | 85.99 | 0.24 | 0 | 380.0 | 0.13 | 208.33 | 333.33 | 2.45 | 193.87 | 329.82 | 1.96 | 193.78 | 366.67 | -4.88 | 34.03 | 282.14 |
20Q2 (6) | 153 | 0.0 | 0.0 | -0.08 | -144.44 | -172.73 | 0.02 | -85.71 | -71.43 | 0.10 | -44.44 | -68.75 | 5.85 | -23.43 | -16.9 | 4.22 | -43.66 | -33.75 | 0 | -100.0 | -100.0 | -0.12 | -142.86 | -170.59 | -2.61 | -156.86 | -186.14 | -2.09 | -156.95 | -187.45 | -12.74 | 52.78 | 82.15 |
20Q1 (5) | 153 | 0.0 | 0.0 | 0.18 | 250.0 | -14.29 | 0.14 | 250.0 | -17.65 | 0.18 | -18.18 | -14.29 | 7.64 | -2.05 | 6.85 | 7.49 | 50.7 | -14.01 | 0.27 | 2600.0 | -18.18 | 0.28 | 255.56 | -12.5 | 4.59 | 254.55 | -18.9 | 3.67 | 256.17 | -18.98 | - | - | 0.00 |
19Q4 (4) | 153 | 0.0 | 0.0 | -0.12 | -700.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.22 | -35.29 | 0.0 | 7.8 | -0.64 | 0.0 | 4.97 | 20.05 | 0.0 | 0.01 | -80.0 | 0.0 | -0.18 | -700.0 | 0.0 | -2.97 | -621.05 | 0.0 | -2.35 | -659.52 | 0.0 | - | - | 0.00 |
19Q3 (3) | 153 | 0.0 | 0.0 | 0.02 | -81.82 | 0.0 | 0.02 | -71.43 | 0.0 | 0.34 | 6.25 | 0.0 | 7.85 | 11.51 | 0.0 | 4.14 | -35.01 | 0.0 | 0.05 | -64.29 | 0.0 | 0.03 | -82.35 | 0.0 | 0.57 | -81.19 | 0.0 | 0.42 | -82.43 | 0.0 | - | - | 0.00 |
19Q2 (2) | 153 | 0.0 | 0.0 | 0.11 | -47.62 | 0.0 | 0.07 | -58.82 | 0.0 | 0.32 | 52.38 | 0.0 | 7.04 | -1.54 | 0.0 | 6.37 | -26.87 | 0.0 | 0.14 | -57.58 | 0.0 | 0.17 | -46.88 | 0.0 | 3.03 | -46.47 | 0.0 | 2.39 | -47.24 | 0.0 | - | - | 0.00 |
19Q1 (1) | 153 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 7.15 | 0.0 | 0.0 | 8.71 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 5.66 | 0.0 | 0.0 | 4.53 | 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 | 2.09 | -23.9 | -46.31 | 4.84 | -28.31 | 7.57 | N/A | - |
2024/1 | 2.75 | 0.89 | -3.77 | 2.75 | -3.77 | 8.66 | N/A | - |
2023/12 | 2.73 | -14.42 | -11.9 | 35.6 | -12.06 | 8.42 | 0.7 | - |
2023/11 | 3.19 | 27.03 | -7.32 | 32.87 | -12.07 | 9.19 | 0.64 | - |
2023/10 | 2.51 | -28.31 | -19.26 | 29.68 | -12.55 | 8.86 | 0.66 | - |
2023/9 | 3.5 | 22.72 | 34.75 | 27.17 | -11.88 | 8.95 | 0.69 | - |
2023/8 | 2.85 | 9.49 | -14.33 | 23.68 | -16.17 | 8.54 | 0.73 | - |
2023/7 | 2.6 | -15.48 | -12.39 | 20.82 | -16.41 | 9.28 | 0.67 | - |
2023/6 | 3.08 | -14.24 | -14.42 | 18.22 | -16.96 | 9.28 | 0.74 | - |
2023/5 | 3.59 | 37.83 | -4.54 | 15.14 | -17.46 | 8.38 | 0.82 | - |
2023/4 | 2.61 | 19.39 | -20.21 | 11.55 | -20.79 | 8.69 | 0.79 | - |
2023/3 | 2.18 | -44.01 | -51.73 | 8.94 | -20.96 | 8.94 | 0.83 | 市場需求減緩 |
2023/2 | 3.9 | 36.38 | 38.88 | 6.76 | -0.45 | 9.85 | 0.76 | - |
2023/1 | 2.86 | -7.63 | -28.19 | 2.86 | -28.19 | 9.39 | 0.79 | - |
2022/12 | 3.1 | -9.96 | -9.29 | 40.48 | -9.7 | 9.64 | 0.68 | - |
2022/11 | 3.44 | 10.66 | -8.32 | 37.38 | -9.74 | 9.14 | 0.72 | - |
2022/10 | 3.11 | 19.64 | -26.3 | 33.95 | -9.88 | 9.03 | 0.72 | - |
2022/9 | 2.6 | -21.98 | -31.64 | 30.84 | -7.81 | 8.9 | 0.88 | - |
2022/8 | 3.33 | 11.98 | -27.96 | 28.24 | -4.75 | 9.9 | 0.79 | - |
2022/7 | 2.97 | -17.44 | -21.89 | 24.92 | -0.47 | 10.34 | 0.76 | - |
2022/6 | 3.6 | -4.34 | -9.05 | 21.94 | 3.36 | 10.63 | 0.74 | - |
2022/5 | 3.76 | 15.2 | -9.01 | 18.34 | 6.2 | 11.55 | 0.68 | - |
2022/4 | 3.27 | -27.77 | -6.5 | 14.58 | 11.0 | 10.6 | 0.74 | - |
2022/3 | 4.52 | 61.1 | 16.77 | 11.31 | 17.34 | 11.31 | 0.6 | - |
2022/2 | 2.81 | -29.48 | -1.17 | 6.79 | 17.73 | 10.2 | 0.67 | - |
2022/1 | 3.98 | 16.68 | 36.09 | 3.98 | 36.09 | 11.14 | 0.61 | - |
2021/12 | 3.41 | -9.0 | 30.24 | 44.83 | 60.32 | 11.38 | 0.54 | 主係銅價上漲,造成營收增加。 |
2021/11 | 3.75 | -11.04 | 47.26 | 41.42 | 63.43 | 11.76 | 0.52 | 主係銅價上漲,造成營收增加,故較去年同期增加。 |
2021/10 | 4.22 | 10.97 | 58.94 | 37.67 | 65.23 | 12.63 | 0.48 | 主係銅價上漲,造成營收增加,故較去年同期增加。 |
2021/9 | 3.8 | -17.78 | 40.97 | 33.45 | 66.06 | 12.22 | 0.45 | 主係銅價上漲,造成營收增加,故較去年同期增加。 |
2021/8 | 4.62 | 21.41 | 176.09 | 29.65 | 69.94 | 12.38 | 0.44 | 主係銅價上漲及市場需求較去年增長。 |
2021/7 | 3.81 | -3.87 | 66.65 | 25.03 | 58.68 | 11.9 | 0.46 | 主係銅價上漲,造成營收增加,故較去年同期增加。 |
2021/6 | 3.96 | -4.29 | 119.03 | 21.23 | 57.33 | 11.59 | 0.45 | 主係銅價上漲,造成營收增加,故較去年同期增加。 |
2021/5 | 4.14 | 18.38 | 129.87 | 17.27 | 47.79 | 11.5 | 0.45 | 主係銅價上漲,造成營收增加,故較去年同期增加。 |
2021/4 | 3.49 | -9.79 | 55.55 | 13.13 | 32.85 | 10.21 | 0.51 | 主係銅價上漲,造成營收增加,故較去年同期增加。 |
2021/3 | 3.87 | 36.34 | 30.42 | 9.64 | 26.17 | 9.64 | 0.43 | - |
2021/2 | 2.84 | -2.89 | 35.76 | 5.77 | 23.47 | 8.39 | 0.5 | - |
2021/1 | 2.93 | 11.66 | 13.49 | 2.93 | 13.49 | 8.09 | 0.51 | - |
2020/12 | 2.62 | 2.88 | 4.46 | 27.96 | -6.29 | 7.82 | 0.49 | - |
2020/11 | 2.55 | -3.98 | -5.5 | 25.34 | -7.28 | 7.89 | 0.48 | - |
2020/10 | 2.65 | -1.56 | 2.1 | 22.8 | -7.47 | 7.02 | 0.54 | - |
2020/9 | 2.69 | 61.02 | -5.61 | 20.14 | -8.6 | 6.65 | 0.72 | - |
2020/8 | 1.67 | -26.71 | -36.95 | 17.45 | -9.04 | 5.76 | 0.84 | - |
2020/7 | 2.28 | 26.33 | -2.43 | 15.78 | -4.56 | 5.89 | 0.82 | - |
2020/6 | 1.81 | 0.43 | -23.99 | 13.49 | -4.91 | 5.85 | 0.69 | - |
2020/5 | 1.8 | -19.88 | -15.01 | 11.69 | -1.08 | 7.02 | 0.58 | - |
2020/4 | 2.25 | -24.37 | -11.89 | 9.89 | 1.96 | 7.31 | 0.55 | - |
2020/3 | 2.97 | 41.92 | 16.19 | 7.64 | 6.9 | 7.64 | 0.49 | - |
2020/2 | 2.09 | -18.82 | 11.0 | 4.67 | 1.73 | 7.18 | 0.52 | - |
2020/1 | 2.58 | 2.78 | -4.72 | 2.58 | -4.72 | 7.78 | 0.48 | - |
2019/12 | 2.51 | -6.93 | -6.54 | 29.84 | -7.01 | 7.8 | 0.47 | - |
2019/11 | 2.69 | 3.74 | -0.82 | 27.33 | -7.06 | 8.15 | 0.45 | - |
2019/10 | 2.6 | -9.01 | 4.27 | 24.64 | -7.69 | 8.11 | 0.45 | - |
2019/9 | 2.85 | 7.56 | 6.1 | 22.04 | -8.92 | 7.85 | 0.51 | - |
2019/8 | 2.65 | 13.4 | -9.11 | 19.19 | -10.8 | 7.37 | 0.55 | - |
2019/7 | 2.34 | -1.58 | -19.49 | 16.53 | -11.07 | 6.84 | 0.59 | - |
2019/6 | 2.38 | 12.3 | 0.2 | 14.19 | -9.51 | 7.04 | 0.69 | - |
2019/5 | 2.12 | -16.94 | -10.76 | 11.81 | -11.24 | 7.22 | 0.68 | - |
2019/4 | 2.55 | -0.25 | 23.25 | 9.7 | -11.35 | 0.0 | N/A | - |
2019/3 | 2.56 | 35.58 | -20.98 | 7.15 | -19.42 | 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) | 138 | 0.0 | -0.97 | 0 | -1.08 | 0 | 35.58 | -12.1 | -1.15 | 0 | -1.82 | 0 | -1.66 | 0 | -1.34 | 0 |
2022 (9) | 138 | -8.0 | 1.47 | -61.01 | 0.51 | -87.74 | 40.48 | -9.7 | 7.05 | -63.41 | 1.34 | -81.28 | 2.67 | -62.23 | 2.03 | -64.01 |
2021 (8) | 150 | -1.96 | 3.77 | 1613.64 | 4.16 | 867.44 | 44.83 | 60.34 | 19.27 | 192.86 | 7.16 | 952.94 | 7.07 | 1544.19 | 5.64 | 1558.82 |
2020 (7) | 153 | 0.0 | 0.22 | 0.0 | 0.43 | 34.37 | 27.96 | -6.3 | 6.58 | 10.03 | 0.68 | 28.3 | 0.43 | 0.0 | 0.34 | 0.0 |
2019 (6) | 153 | 4.08 | 0.22 | -88.3 | 0.32 | -81.71 | 29.84 | -7.01 | 5.98 | -58.06 | 0.53 | -83.17 | 0.43 | -87.78 | 0.34 | -87.73 |
2018 (5) | 147 | 5.0 | 1.88 | -56.07 | 1.75 | -62.61 | 32.09 | -14.99 | 14.26 | -38.88 | 3.15 | -58.28 | 3.52 | -50.35 | 2.77 | -53.76 |
2017 (4) | 140 | 0.0 | 4.28 | 47.59 | 4.68 | 56.52 | 37.75 | 25.96 | 23.33 | 49.07 | 7.55 | 100.8 | 7.09 | 92.14 | 5.99 | 47.54 |
2016 (3) | 140 | 2.19 | 2.90 | 0 | 2.99 | 0 | 29.97 | 8.47 | 15.65 | 0 | 3.76 | 0 | 3.69 | 0 | 4.06 | 0 |
2015 (2) | 137 | 242.5 | -0.70 | 0 | -0.78 | 0 | 27.63 | 8.57 | -0.79 | 0 | -1.09 | 0 | -0.96 | 0 | -0.96 | 0 |
2014 (1) | 40 | -33.33 | -4.85 | 0 | -1.32 | 0 | 25.45 | -16.45 | -4.14 | 0 | -1.82 | 0 | -1.94 | 0 | -1.94 | 0 |