- 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) | 88 | 0.0 | 2.33 | 2.97 | -14.41 | -33.56 | 3.68 | 36.8 | -27.13 | 12.98 | 29.54 | -39.52 | 21.3 | 6.87 | -6.86 | 33.21 | -3.74 | -11.79 | 3.54 | 12.74 | -22.71 | 2.62 | -14.38 | -31.95 | 13.72 | -28.54 | -21.38 | 12.30 | -19.4 | -27.9 | 5.04 | 8.02 | 33.69 |
23Q3 (19) | 88 | 1.15 | 2.33 | 3.47 | 30.45 | -44.75 | 2.69 | 30.58 | -41.14 | 10.02 | 50.0 | -41.13 | 19.93 | 3.21 | -22.15 | 34.50 | 4.7 | -3.44 | 3.14 | 18.49 | -43.63 | 3.06 | 32.47 | -43.65 | 19.20 | 17.65 | -29.64 | 15.26 | 28.67 | -29.52 | -5.68 | -1.69 | -9.09 |
23Q2 (18) | 87 | 0.0 | 3.57 | 2.66 | -33.83 | -58.5 | 2.06 | -48.76 | -60.38 | 6.68 | 66.17 | -39.55 | 19.31 | -14.56 | -32.65 | 32.95 | -8.6 | -0.3 | 2.65 | -40.72 | -55.98 | 2.31 | -33.62 | -56.98 | 16.32 | -16.35 | -31.28 | 11.86 | -23.19 | -37.91 | -7.87 | -21.95 | -34.58 |
23Q1 (17) | 87 | 1.16 | 4.82 | 4.02 | -10.07 | -13.36 | 4.02 | -20.4 | 10.14 | 4.02 | -81.27 | -13.36 | 22.6 | -1.18 | -12.74 | 36.05 | -4.25 | 26.94 | 4.47 | -2.4 | 5.67 | 3.48 | -9.61 | -9.84 | 19.51 | 11.81 | 3.56 | 15.44 | -9.5 | 2.66 | -5.92 | -19.45 | -4.95 |
22Q4 (16) | 86 | 0.0 | 4.88 | 4.47 | -28.82 | 26.99 | 5.05 | 10.5 | 58.31 | 21.46 | 26.09 | 13.31 | 22.87 | -10.66 | -4.59 | 37.65 | 5.37 | 33.18 | 4.58 | -17.77 | 31.99 | 3.85 | -29.1 | 32.76 | 17.45 | -36.06 | 17.59 | 17.06 | -21.2 | 38.14 | -10.69 | -15.43 | -0.81 |
22Q3 (15) | 86 | 2.38 | 3.61 | 6.28 | -2.03 | -2.79 | 4.57 | -12.12 | -23.06 | 17.02 | 54.03 | 10.3 | 25.6 | -10.71 | -13.92 | 35.73 | 8.11 | 8.93 | 5.57 | -7.48 | -16.62 | 5.43 | 1.12 | 1.69 | 27.29 | 14.91 | 19.59 | 21.65 | 13.35 | 18.89 | -0.01 | 18.06 | 15.18 |
22Q2 (14) | 84 | 1.2 | 2.44 | 6.41 | 38.15 | 10.71 | 5.20 | 42.47 | -5.63 | 11.05 | 138.15 | 23.33 | 28.67 | 10.69 | -0.62 | 33.05 | 16.37 | 7.37 | 6.02 | 42.32 | -2.43 | 5.37 | 39.12 | 12.58 | 23.75 | 26.06 | 12.67 | 19.10 | 26.99 | 14.03 | 9.37 | 34.98 | 28.45 |
22Q1 (13) | 83 | 1.22 | 1.22 | 4.64 | 31.82 | 46.37 | 3.65 | 14.42 | 28.98 | 4.64 | -75.5 | 46.37 | 25.9 | 8.05 | 33.51 | 28.40 | 0.46 | -0.04 | 4.23 | 21.9 | 33.02 | 3.86 | 33.1 | 48.46 | 18.84 | 26.95 | 11.02 | 15.04 | 21.78 | 11.82 | -5.67 | -6.84 | -15.94 |
21Q4 (12) | 82 | -1.2 | 1.23 | 3.52 | -45.51 | 62.96 | 3.19 | -46.3 | 45.66 | 18.94 | 22.75 | 65.27 | 23.97 | -19.4 | 52.19 | 28.27 | -13.81 | -2.95 | 3.47 | -48.05 | 48.29 | 2.9 | -45.69 | 65.71 | 14.84 | -34.97 | 8.32 | 12.35 | -32.18 | 8.62 | -8.16 | -16.97 | -19.25 |
21Q3 (11) | 83 | 1.22 | 2.47 | 6.46 | 11.57 | 170.29 | 5.94 | 7.8 | 148.54 | 15.43 | 72.21 | 65.91 | 29.74 | 3.08 | 82.79 | 32.80 | 6.56 | 8.25 | 6.68 | 8.27 | 153.03 | 5.34 | 11.95 | 175.26 | 22.82 | 8.25 | 49.84 | 18.21 | 8.72 | 51.62 | 25.89 | 47.11 | 51.25 |
21Q2 (10) | 82 | 0.0 | 2.5 | 5.79 | 82.65 | 87.38 | 5.51 | 94.7 | 78.9 | 8.96 | 182.65 | 27.09 | 28.85 | 48.71 | 50.5 | 30.78 | 8.34 | 6.21 | 6.17 | 94.03 | 87.54 | 4.77 | 83.46 | 93.9 | 21.08 | 24.22 | 33.08 | 16.75 | 24.54 | 29.34 | 35.94 | 64.70 | 61.96 |
21Q1 (9) | 82 | 1.23 | 2.5 | 3.17 | 46.76 | -19.95 | 2.83 | 29.22 | -16.27 | 3.17 | -72.34 | -19.95 | 19.4 | 23.17 | -4.57 | 28.41 | -2.47 | -7.79 | 3.18 | 35.9 | -16.54 | 2.6 | 48.57 | -17.72 | 16.97 | 23.87 | -13.86 | 13.45 | 18.29 | -13.95 | 9.99 | 18.57 | 10.43 |
20Q4 (8) | 81 | 0.0 | 1.25 | 2.16 | -9.62 | -25.0 | 2.19 | -8.37 | -27.72 | 11.46 | 23.23 | -9.91 | 15.75 | -3.2 | -13.89 | 29.13 | -3.86 | -7.05 | 2.34 | -11.36 | -29.94 | 1.75 | -9.79 | -23.91 | 13.70 | -10.05 | -15.85 | 11.37 | -5.33 | -11.52 | -9.17 | -16.13 | -15.38 |
20Q3 (7) | 81 | 1.25 | 1.25 | 2.39 | -22.65 | -34.7 | 2.39 | -22.4 | -30.32 | 9.30 | 31.91 | -5.49 | 16.27 | -15.13 | -15.13 | 30.30 | 4.55 | -4.81 | 2.64 | -19.76 | -31.25 | 1.94 | -21.14 | -33.56 | 15.23 | -3.85 | -21.82 | 12.01 | -7.26 | -22.42 | -10.42 | -22.31 | -15.64 |
20Q2 (6) | 80 | 0.0 | 2.56 | 3.09 | -21.97 | 0.98 | 3.08 | -8.88 | 10.0 | 7.05 | 78.03 | 11.9 | 19.17 | -5.71 | 13.36 | 28.98 | -5.94 | -10.33 | 3.29 | -13.65 | 2.81 | 2.46 | -22.15 | 2.93 | 15.84 | -19.59 | -14.52 | 12.95 | -17.15 | -9.76 | 2.72 | 7.77 | 1.33 |
20Q1 (5) | 80 | 0.0 | 2.56 | 3.96 | 37.5 | 22.22 | 3.38 | 11.55 | 8.68 | 3.96 | -68.87 | 22.22 | 20.33 | 11.15 | 5.61 | 30.81 | -1.69 | 0.85 | 3.81 | 14.07 | 8.55 | 3.16 | 37.39 | 24.9 | 19.70 | 21.01 | 14.8 | 15.63 | 21.63 | 18.05 | - | - | 0.00 |
19Q4 (4) | 80 | 0.0 | 0.0 | 2.88 | -21.31 | 0.0 | 3.03 | -11.66 | 0.0 | 12.72 | 29.27 | 0.0 | 18.29 | -4.59 | 0.0 | 31.34 | -1.54 | 0.0 | 3.34 | -13.02 | 0.0 | 2.3 | -21.23 | 0.0 | 16.28 | -16.43 | 0.0 | 12.85 | -16.99 | 0.0 | - | - | 0.00 |
19Q3 (3) | 80 | 2.56 | 0.0 | 3.66 | 19.61 | 0.0 | 3.43 | 22.5 | 0.0 | 9.84 | 56.19 | 0.0 | 19.17 | 13.36 | 0.0 | 31.83 | -1.52 | 0.0 | 3.84 | 20.0 | 0.0 | 2.92 | 22.18 | 0.0 | 19.48 | 5.13 | 0.0 | 15.48 | 7.87 | 0.0 | - | - | 0.00 |
19Q2 (2) | 78 | 0.0 | 0.0 | 3.06 | -5.56 | 0.0 | 2.80 | -9.97 | 0.0 | 6.30 | 94.44 | 0.0 | 16.91 | -12.16 | 0.0 | 32.32 | 5.79 | 0.0 | 3.2 | -8.83 | 0.0 | 2.39 | -5.53 | 0.0 | 18.53 | 7.98 | 0.0 | 14.35 | 8.38 | 0.0 | - | - | 0.00 |
19Q1 (1) | 78 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 19.25 | 0.0 | 0.0 | 30.55 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 17.16 | 0.0 | 0.0 | 13.24 | 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 | 6.24 | -21.73 | -8.22 | 14.21 | 1.19 | 21.39 | N/A | - |
2024/1 | 7.97 | 10.91 | 10.03 | 7.97 | 10.03 | 22.38 | N/A | - |
2023/12 | 7.19 | -0.54 | 11.36 | 83.14 | -19.3 | 21.3 | 0.54 | - |
2023/11 | 7.22 | 4.86 | -7.08 | 75.95 | -21.35 | 21.08 | 0.55 | - |
2023/10 | 6.89 | -1.08 | -20.23 | 68.73 | -22.6 | 20.26 | 0.57 | - |
2023/9 | 6.97 | 8.71 | -17.95 | 61.84 | -22.86 | 19.93 | 0.56 | - |
2023/8 | 6.41 | -2.3 | -19.64 | 54.87 | -23.44 | 19.14 | 0.58 | - |
2023/7 | 6.56 | 6.22 | -28.24 | 48.47 | -23.92 | 19.45 | 0.57 | - |
2023/6 | 6.17 | -8.12 | -32.42 | 41.91 | -23.19 | 19.31 | 0.5 | - |
2023/5 | 6.72 | 4.8 | -29.04 | 35.73 | -21.33 | 21.69 | 0.45 | - |
2023/4 | 6.41 | -25.11 | -36.26 | 29.01 | -19.3 | 21.77 | 0.44 | - |
2023/3 | 8.56 | 25.95 | -8.27 | 22.6 | -12.72 | 22.6 | 0.48 | - |
2023/2 | 6.8 | -6.15 | -10.69 | 14.04 | -15.23 | 20.49 | 0.53 | - |
2023/1 | 7.24 | 12.25 | -19.08 | 7.24 | -19.08 | 21.47 | 0.51 | - |
2022/12 | 6.45 | -17.02 | -7.6 | 103.03 | 1.05 | 22.87 | 0.51 | - |
2022/11 | 7.78 | -9.97 | -13.4 | 96.58 | 1.69 | 24.9 | 0.47 | - |
2022/10 | 8.64 | 1.74 | 7.89 | 88.8 | 3.26 | 25.1 | 0.46 | - |
2022/9 | 8.49 | 6.46 | -9.74 | 80.17 | 2.79 | 25.6 | 0.49 | - |
2022/8 | 7.97 | -12.75 | -14.24 | 71.68 | 4.51 | 26.25 | 0.48 | - |
2022/7 | 9.14 | 0.04 | -17.16 | 63.7 | 7.45 | 27.75 | 0.45 | - |
2022/6 | 9.14 | -3.53 | -12.9 | 54.56 | 13.08 | 28.67 | 0.47 | - |
2022/5 | 9.47 | -5.85 | -3.26 | 45.43 | 20.3 | 28.86 | 0.46 | - |
2022/4 | 10.06 | 7.77 | 17.36 | 35.96 | 28.55 | 27.0 | 0.5 | - |
2022/3 | 9.33 | 22.62 | 16.39 | 25.9 | 33.49 | 25.9 | 0.69 | - |
2022/2 | 7.61 | -14.97 | 43.87 | 16.56 | 45.54 | 23.55 | 0.76 | - |
2022/1 | 8.95 | 28.19 | 46.99 | 8.95 | 46.99 | 24.92 | 0.72 | - |
2021/12 | 6.98 | -22.23 | 42.86 | 101.96 | 42.55 | 23.97 | 0.69 | - |
2021/11 | 8.98 | 12.17 | 63.6 | 94.97 | 42.53 | 26.39 | 0.63 | 本月營收較去年同期增加係因出貨量增加所致 |
2021/10 | 8.01 | -14.89 | 48.85 | 85.99 | 40.64 | 26.71 | 0.62 | - |
2021/9 | 9.41 | 1.16 | 84.4 | 77.99 | 39.85 | 29.74 | 0.58 | 本月營收較去年同期增加係因出貨量增加所致 |
2021/8 | 9.3 | -15.73 | 74.53 | 68.58 | 35.36 | 30.82 | 0.56 | 本月營收較去年同期增加係因出貨量增加所致 |
2021/7 | 11.03 | 5.18 | 88.81 | 59.28 | 30.76 | 31.31 | 0.55 | 本月營收較去年同期增加係因出貨量增加所致 |
2021/6 | 10.49 | 7.14 | 84.51 | 48.25 | 22.17 | 28.85 | 0.52 | 本月營收較去年同期增加係因出貨量增加所致 |
2021/5 | 9.79 | 14.22 | 56.93 | 37.76 | 11.68 | 26.38 | 0.56 | 本月營收較去年同期增加係因出貨量增加所致 |
2021/4 | 8.57 | 6.88 | 18.31 | 27.97 | 1.45 | 21.88 | 0.68 | - |
2021/3 | 8.02 | 51.57 | 8.1 | 19.4 | -4.55 | 19.4 | 0.52 | - |
2021/2 | 5.29 | -13.13 | -15.94 | 11.38 | -11.83 | 16.27 | 0.62 | - |
2021/1 | 6.09 | 24.59 | -7.92 | 6.09 | -7.92 | 16.47 | 0.61 | - |
2020/12 | 4.89 | -10.94 | -1.61 | 71.52 | -2.84 | 15.75 | 0.5 | - |
2020/11 | 5.49 | 2.05 | -8.28 | 66.63 | -2.93 | 15.97 | 0.5 | - |
2020/10 | 5.38 | 5.42 | -26.69 | 61.14 | -2.42 | 15.81 | 0.5 | - |
2020/9 | 5.1 | -4.24 | -20.62 | 55.77 | 0.79 | 16.27 | 0.39 | - |
2020/8 | 5.33 | -8.83 | -21.25 | 50.66 | 3.6 | 16.86 | 0.37 | - |
2020/7 | 5.84 | 2.78 | -2.26 | 45.34 | 7.59 | 17.77 | 0.35 | - |
2020/6 | 5.69 | -8.86 | 0.34 | 39.49 | 9.22 | 19.17 | 0.36 | - |
2020/5 | 6.24 | -13.88 | 10.46 | 33.81 | 10.88 | 20.9 | 0.33 | - |
2020/4 | 7.24 | -2.33 | 29.4 | 27.57 | 10.97 | 20.96 | 0.33 | - |
2020/3 | 7.42 | 17.84 | 22.75 | 20.33 | 5.61 | 20.33 | 0.47 | - |
2020/2 | 6.29 | -4.83 | 10.15 | 12.91 | -2.23 | 17.88 | 0.54 | - |
2020/1 | 6.61 | 33.12 | -11.68 | 6.61 | -11.68 | 17.57 | 0.55 | - |
2019/12 | 4.97 | -16.98 | -1.29 | 73.62 | -6.41 | 18.29 | 0.42 | - |
2019/11 | 5.98 | -18.42 | -10.78 | 68.65 | -6.76 | 19.75 | 0.39 | - |
2019/10 | 7.34 | 14.14 | 16.94 | 62.66 | -6.36 | 20.53 | 0.38 | - |
2019/9 | 6.43 | -5.0 | -3.15 | 55.33 | -8.77 | 19.17 | 0.4 | - |
2019/8 | 6.77 | 13.15 | 3.17 | 48.9 | -9.46 | 18.41 | 0.41 | - |
2019/7 | 5.98 | 5.53 | -12.46 | 42.14 | -11.2 | 17.29 | 0.44 | - |
2019/6 | 5.67 | 0.32 | -13.1 | 36.16 | -10.99 | 16.91 | 0.37 | - |
2019/5 | 5.65 | 0.88 | -16.83 | 30.49 | -10.59 | 17.29 | 0.36 | - |
2019/4 | 5.6 | -7.35 | -22.05 | 24.84 | -9.04 | 0.0 | N/A | - |
2019/3 | 6.04 | 5.74 | -13.95 | 19.25 | -4.4 | 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) | 88 | 2.33 | 12.74 | -39.99 | 12.47 | -32.38 | 83.14 | -19.31 | 34.23 | 1.97 | 13.8 | -32.32 | 14.31 | -36.85 | 11.48 | -37.95 |
2022 (9) | 86 | 4.88 | 21.23 | 14.08 | 18.44 | 5.49 | 103.03 | 1.05 | 33.57 | 10.68 | 20.39 | 4.62 | 22.66 | 14.91 | 18.5 | 18.51 |
2021 (8) | 82 | 1.23 | 18.61 | 66.01 | 17.48 | 58.19 | 101.96 | 42.56 | 30.33 | 1.68 | 19.49 | 61.47 | 19.72 | 68.84 | 15.61 | 67.49 |
2020 (7) | 81 | 1.25 | 11.21 | -10.53 | 11.05 | -10.6 | 71.52 | -2.85 | 29.83 | -5.24 | 12.07 | -13.1 | 11.68 | -11.18 | 9.32 | -8.09 |
2019 (6) | 80 | 2.56 | 12.53 | 16.45 | 12.36 | 27.42 | 73.62 | -6.41 | 31.48 | 27.6 | 13.89 | 25.25 | 13.15 | 19.65 | 10.14 | 20.28 |
2018 (5) | 78 | 9.86 | 10.76 | 2.67 | 9.70 | 0.94 | 78.66 | 20.2 | 24.67 | -8.97 | 11.09 | 11.35 | 10.99 | 19.72 | 8.43 | 9.77 |
2017 (4) | 71 | 7.58 | 10.48 | 60.74 | 9.61 | 75.05 | 65.44 | 40.85 | 27.10 | -0.44 | 9.96 | 80.76 | 9.18 | 72.56 | 7.68 | 65.52 |
2016 (3) | 66 | 6.45 | 6.52 | -25.32 | 5.49 | -9.26 | 46.46 | 5.93 | 27.22 | -1.2 | 5.51 | -13.36 | 5.32 | -20.0 | 4.64 | -17.29 |
2015 (2) | 62 | 5.08 | 8.73 | 3.44 | 6.05 | 32.68 | 43.86 | 24.25 | 27.55 | -1.85 | 6.36 | 24.71 | 6.65 | 7.95 | 5.61 | 10.65 |
2014 (1) | 59 | 18.0 | 8.44 | 50.18 | 4.56 | 53.54 | 35.3 | 26.21 | 28.07 | 0 | 5.1 | 58.39 | 6.16 | 78.03 | 5.07 | 77.27 |