- 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) | 579 | -1.19 | -1.19 | 3.88 | -15.65 | -10.19 | 2.00 | 316.67 | 952.63 | 16.99 | 31.1 | 14.26 | 211.43 | 7.87 | -0.29 | 26.31 | -21.37 | -27.24 | 30.72 | -33.89 | -46.41 | 22.48 | -16.56 | -11.32 | 19.69 | -45.35 | -48.83 | 13.63 | -51.01 | -44.68 | 2.17 | -2.41 | 125.60 |
23Q3 (19) | 586 | 0.0 | 0.0 | 4.60 | 10.84 | -12.88 | 0.48 | -65.47 | -87.79 | 12.96 | 55.02 | 22.96 | 196.01 | -3.53 | -9.36 | 33.46 | -2.48 | -15.21 | 46.47 | -8.69 | -30.2 | 26.94 | 10.77 | -12.96 | 36.03 | 8.98 | 4.19 | 27.82 | 19.55 | 7.75 | -3.17 | 4.71 | -58.52 |
23Q2 (18) | 586 | 0.0 | 0.0 | 4.15 | -1.43 | 33.44 | 1.39 | -51.57 | -80.56 | 8.36 | 98.57 | 58.94 | 203.18 | -2.8 | 0.23 | 34.31 | -5.53 | -15.84 | 50.89 | -12.23 | -25.21 | 24.32 | -1.5 | 33.55 | 33.06 | 4.59 | 49.32 | 23.27 | 3.19 | 47.28 | -2.11 | -1.99 | 679.48 |
23Q1 (17) | 586 | 0.0 | 0.0 | 4.21 | -2.55 | 94.91 | 2.87 | 1410.53 | -75.45 | 4.21 | -71.69 | 94.91 | 209.04 | -1.42 | 11.38 | 36.32 | 0.44 | -8.65 | 57.98 | 1.15 | -6.56 | 24.69 | -2.6 | 95.18 | 31.61 | -17.85 | 742.93 | 22.55 | -8.48 | 96.94 | -1.69 | -10.37 | 657.68 |
22Q4 (16) | 586 | 0.0 | 0.0 | 4.32 | -18.18 | 80.75 | 0.19 | -95.17 | -95.48 | 14.87 | 41.08 | 27.97 | 212.05 | -1.95 | 17.26 | 36.16 | -8.36 | -4.82 | 57.32 | -13.91 | 15.05 | 25.35 | -18.09 | 80.68 | 38.48 | 11.28 | 75.87 | 24.64 | -4.57 | 82.52 | 2.36 | 25.79 | -70.10 |
22Q3 (15) | 586 | 0.0 | 0.0 | 5.28 | 69.77 | 69.23 | 3.93 | -45.03 | -9.66 | 10.54 | 100.38 | 14.32 | 216.26 | 6.68 | 23.42 | 39.46 | -3.21 | 7.99 | 66.58 | -2.15 | 38.05 | 30.95 | 69.96 | 69.31 | 34.58 | 56.19 | 46.65 | 25.82 | 63.42 | 34.97 | 7.34 | 56.88 | -41.94 |
22Q2 (14) | 586 | 0.0 | 0.0 | 3.11 | 43.98 | -13.85 | 7.15 | -38.84 | 346.88 | 5.26 | 143.52 | -13.91 | 202.71 | 8.0 | 17.97 | 40.77 | 2.54 | 19.77 | 68.04 | 9.65 | 57.72 | 18.21 | 43.95 | -14.06 | 22.14 | 490.4 | -30.9 | 15.80 | 37.99 | -32.99 | 5.89 | 17.18 | 69.75 |
22Q1 (13) | 586 | 0.0 | 0.0 | 2.16 | -9.62 | -13.25 | 11.69 | 178.33 | 274.68 | 2.16 | -81.41 | -13.25 | 187.69 | 3.79 | 16.93 | 39.76 | 4.66 | 18.09 | 62.05 | 24.55 | 56.65 | 12.65 | -9.84 | -13.42 | 3.75 | -82.86 | -83.33 | 11.45 | -15.19 | -33.62 | 3.50 | -16.51 | 87.44 |
21Q4 (12) | 586 | 0.0 | 0.17 | 2.39 | -23.4 | -20.33 | 4.20 | -3.45 | 208.82 | 11.62 | 26.03 | 7.39 | 180.84 | 3.21 | 15.16 | 37.99 | 3.97 | 10.47 | 49.82 | 3.3 | 55.11 | 14.03 | -23.25 | -20.01 | 21.88 | -7.21 | -17.78 | 13.50 | -29.43 | -38.19 | 2.59 | -18.48 | 84.21 |
21Q3 (11) | 586 | 0.0 | 0.34 | 3.12 | -13.57 | 9.09 | 4.35 | 171.87 | 54.8 | 9.22 | 50.9 | 17.9 | 175.22 | 1.97 | 13.93 | 36.54 | 7.34 | 4.67 | 48.23 | 11.8 | 21.27 | 18.28 | -13.73 | 9.33 | 23.58 | -26.4 | -9.79 | 19.13 | -18.87 | -11.48 | 4.51 | 15.70 | 61.58 |
21Q2 (10) | 586 | 0.0 | 0.34 | 3.61 | 44.98 | 39.38 | 1.60 | -48.72 | -31.62 | 6.11 | 145.38 | 23.19 | 171.83 | 7.05 | 14.26 | 34.04 | 1.1 | -3.32 | 43.14 | 8.91 | 6.84 | 21.19 | 45.04 | 39.78 | 32.04 | 42.4 | 14.67 | 23.58 | 36.7 | 11.81 | 4.63 | 13.99 | 40.34 |
21Q1 (9) | 586 | 0.17 | 0.34 | 2.49 | -17.0 | 5.06 | 3.12 | 129.41 | 44.44 | 2.49 | -76.99 | 5.06 | 160.52 | 2.22 | 5.07 | 33.67 | -2.09 | 1.88 | 39.61 | 23.32 | 6.88 | 14.61 | -16.7 | 5.56 | 22.50 | -15.45 | -10.43 | 17.25 | -21.02 | -5.43 | 2.17 | -6.05 | 38.91 |
20Q4 (8) | 585 | 0.17 | 0.34 | 3.00 | 4.9 | 61.29 | 1.36 | -51.6 | -37.04 | 10.82 | 38.36 | 180.31 | 157.03 | 2.11 | 3.02 | 34.39 | -1.49 | -1.91 | 32.12 | -19.24 | -14.28 | 17.54 | 4.9 | 61.66 | 26.61 | 1.8 | 13.28 | 21.84 | 1.06 | 33.09 | 2.19 | 7.66 | -15.76 |
20Q3 (7) | 584 | 0.0 | 0.17 | 2.86 | 10.42 | 3.62 | 2.81 | 20.09 | 16.6 | 7.82 | 57.66 | 291.0 | 153.79 | 2.27 | -4.52 | 34.91 | -0.85 | 1.36 | 39.77 | -1.51 | -2.57 | 16.72 | 10.29 | 4.04 | 26.14 | -6.44 | -1.91 | 21.61 | 2.47 | 7.73 | 0.35 | 9.85 | 14.21 |
20Q2 (6) | 584 | 0.0 | 0.17 | 2.59 | 9.28 | 166.07 | 2.34 | 8.33 | 155.45 | 4.96 | 109.28 | 752.63 | 150.38 | -1.57 | -9.71 | 35.21 | 6.54 | 211.87 | 40.38 | 8.96 | 549.2 | 15.16 | 9.54 | 166.43 | 27.94 | 11.23 | 493.21 | 21.09 | 15.63 | 737.16 | -0.67 | 18.35 | 4.17 |
20Q1 (5) | 584 | 0.17 | 0.17 | 2.37 | 27.42 | -24.76 | 2.16 | 0.0 | -23.67 | 2.37 | -38.6 | -24.76 | 152.78 | 0.23 | -12.72 | 33.05 | -5.73 | -10.94 | 37.06 | -1.09 | -26.82 | 13.84 | 27.56 | -24.74 | 25.12 | 6.94 | -16.49 | 18.24 | 11.15 | -14.08 | - | - | 0.00 |
19Q4 (4) | 583 | 0.0 | 0.0 | 1.86 | -32.61 | 0.0 | 2.16 | -10.37 | 0.0 | 3.86 | 93.0 | 0.0 | 152.43 | -5.36 | 0.0 | 35.06 | 1.8 | 0.0 | 37.47 | -8.21 | 0.0 | 10.85 | -32.48 | 0.0 | 23.49 | -11.86 | 0.0 | 16.41 | -18.2 | 0.0 | - | - | 0.00 |
19Q3 (3) | 583 | 0.0 | 0.0 | 2.76 | 170.41 | 0.0 | 2.41 | 157.11 | 0.0 | 2.00 | 363.16 | 0.0 | 161.07 | -3.3 | 0.0 | 34.44 | 205.05 | 0.0 | 40.82 | 556.27 | 0.0 | 16.07 | 170.42 | 0.0 | 26.65 | 465.82 | 0.0 | 20.06 | 706.04 | 0.0 | - | - | 0.00 |
19Q2 (2) | 583 | 0.0 | 0.0 | -3.92 | -224.44 | 0.0 | -4.22 | -249.12 | 0.0 | -0.76 | -124.13 | 0.0 | 166.56 | -4.85 | 0.0 | 11.29 | -69.58 | 0.0 | 6.22 | -87.72 | 0.0 | -22.82 | -224.09 | 0.0 | 4.71 | -84.34 | 0.0 | -3.31 | -115.59 | 0.0 | - | - | 0.00 |
19Q1 (1) | 583 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 175.05 | 0.0 | 0.0 | 37.11 | 0.0 | 0.0 | 50.64 | 0.0 | 0.0 | 18.39 | 0.0 | 0.0 | 30.08 | 0.0 | 0.0 | 21.23 | 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 | 64.36 | 4.3 | -4.4 | 126.05 | -5.85 | 208.96 | N/A | - |
2024/1 | 61.7 | -25.58 | -7.32 | 61.7 | -7.32 | 210.09 | N/A | - |
2023/12 | 82.91 | 26.6 | 23.03 | 819.66 | 0.11 | 211.43 | 0.59 | - |
2023/11 | 65.49 | 3.89 | -7.11 | 736.75 | -1.93 | 200.96 | 0.62 | - |
2023/10 | 63.03 | -12.99 | -15.0 | 671.26 | -1.4 | 197.18 | 0.64 | - |
2023/9 | 72.45 | 17.42 | 0.6 | 608.23 | 0.25 | 196.01 | 0.56 | - |
2023/8 | 61.7 | -0.28 | -17.29 | 535.79 | 0.21 | 195.47 | 0.56 | - |
2023/7 | 61.87 | -13.95 | -11.17 | 474.09 | 3.05 | 200.66 | 0.54 | - |
2023/6 | 71.9 | 7.49 | -0.89 | 412.22 | 5.58 | 203.18 | 0.54 | - |
2023/5 | 66.89 | 3.87 | -3.26 | 340.32 | 7.06 | 206.42 | 0.53 | - |
2023/4 | 64.39 | -14.3 | 5.54 | 273.43 | 9.94 | 206.86 | 0.53 | - |
2023/3 | 75.14 | 11.62 | 12.36 | 209.04 | 11.37 | 209.04 | 0.53 | - |
2023/2 | 67.32 | 1.12 | 9.7 | 133.89 | 10.81 | 201.28 | 0.55 | - |
2023/1 | 66.57 | -1.2 | 11.97 | 66.57 | 11.97 | 204.47 | 0.54 | - |
2022/12 | 67.39 | -4.42 | 12.66 | 818.71 | 18.92 | 212.05 | 0.51 | - |
2022/11 | 70.5 | -4.92 | 13.54 | 751.33 | 19.52 | 216.67 | 0.5 | - |
2022/10 | 74.16 | 2.98 | 25.83 | 680.82 | 20.17 | 220.77 | 0.49 | - |
2022/9 | 72.01 | -3.46 | 15.2 | 606.66 | 19.52 | 216.26 | 0.47 | - |
2022/8 | 74.6 | 7.09 | 28.1 | 534.65 | 20.12 | 216.8 | 0.47 | - |
2022/7 | 69.66 | -3.99 | 27.85 | 460.06 | 18.92 | 211.35 | 0.48 | - |
2022/6 | 72.55 | 4.92 | 16.5 | 390.4 | 17.46 | 202.71 | 0.48 | - |
2022/5 | 69.14 | 13.33 | 28.17 | 317.85 | 17.68 | 197.03 | 0.49 | - |
2022/4 | 61.01 | -8.76 | 9.7 | 248.7 | 15.06 | 189.25 | 0.52 | - |
2022/3 | 66.87 | 8.97 | 8.14 | 187.69 | 16.92 | 187.69 | 0.49 | - |
2022/2 | 61.37 | 3.21 | 23.75 | 120.82 | 22.43 | 180.63 | 0.51 | - |
2022/1 | 59.45 | -0.59 | 21.09 | 59.45 | 21.09 | 181.36 | 0.5 | - |
2021/12 | 59.81 | -3.67 | 9.03 | 688.41 | 12.12 | 180.84 | 0.48 | - |
2021/11 | 62.1 | 5.36 | 20.82 | 628.6 | 12.42 | 183.54 | 0.47 | - |
2021/10 | 58.93 | -5.71 | 16.07 | 566.5 | 11.57 | 179.67 | 0.48 | - |
2021/9 | 62.51 | 7.34 | 13.19 | 507.57 | 11.07 | 175.22 | 0.46 | - |
2021/8 | 58.23 | 6.88 | 17.19 | 445.06 | 10.78 | 174.99 | 0.46 | - |
2021/7 | 54.48 | -12.51 | 11.43 | 386.83 | 9.88 | 170.7 | 0.47 | - |
2021/6 | 62.27 | 15.44 | 12.95 | 332.35 | 9.63 | 171.83 | 0.46 | - |
2021/5 | 53.94 | -3.0 | 15.18 | 270.08 | 8.89 | 171.4 | 0.46 | - |
2021/4 | 55.62 | -10.06 | 14.86 | 216.14 | 7.42 | 167.04 | 0.48 | - |
2021/3 | 61.84 | 24.7 | 9.07 | 160.52 | 5.06 | 160.52 | 0.48 | - |
2021/2 | 49.59 | 0.99 | 2.33 | 98.68 | 2.7 | 153.54 | 0.51 | - |
2021/1 | 49.1 | -10.5 | 3.08 | 49.1 | 3.08 | 155.35 | 0.5 | - |
2020/12 | 54.86 | 6.73 | 3.6 | 613.97 | -6.27 | 157.03 | 0.5 | - |
2020/11 | 51.39 | 1.22 | 2.61 | 559.11 | -7.14 | 157.39 | 0.5 | - |
2020/10 | 50.77 | -8.05 | 2.8 | 507.72 | -8.03 | 155.68 | 0.51 | - |
2020/9 | 55.22 | 11.13 | -3.14 | 456.95 | -9.09 | 153.79 | 0.53 | - |
2020/8 | 49.69 | 1.63 | -7.07 | 401.73 | -9.85 | 153.7 | 0.53 | - |
2020/7 | 48.89 | -11.32 | -3.35 | 352.04 | -10.23 | 150.85 | 0.54 | - |
2020/6 | 55.13 | 17.71 | -4.15 | 303.15 | -11.25 | 150.38 | 0.51 | - |
2020/5 | 46.83 | -3.27 | -15.41 | 248.02 | -12.69 | 151.94 | 0.51 | - |
2020/4 | 48.42 | -14.6 | -9.79 | 201.19 | -12.03 | 153.56 | 0.5 | - |
2020/3 | 56.69 | 17.0 | -9.89 | 152.78 | -12.72 | 152.78 | 0.47 | - |
2020/2 | 48.45 | 1.73 | -10.0 | 96.08 | -14.3 | 149.03 | 0.48 | - |
2020/1 | 47.63 | -10.05 | -18.28 | 47.63 | -18.28 | 150.67 | 0.48 | - |
2019/12 | 52.95 | 5.71 | -12.85 | 655.1 | -5.38 | 152.43 | 0.49 | - |
2019/11 | 50.09 | 1.41 | -13.83 | 602.15 | -4.66 | 156.49 | 0.47 | - |
2019/10 | 49.39 | -13.37 | -15.94 | 552.06 | -3.73 | 159.87 | 0.46 | - |
2019/9 | 57.01 | 6.62 | 2.57 | 502.68 | -2.34 | 161.07 | 0.49 | - |
2019/8 | 53.47 | 5.69 | -8.66 | 445.66 | -2.93 | 161.57 | 0.49 | - |
2019/7 | 50.59 | -12.05 | -13.71 | 392.2 | -2.1 | 163.47 | 0.48 | - |
2019/6 | 57.52 | 3.88 | 0.3 | 341.61 | -0.11 | 166.56 | 0.51 | - |
2019/5 | 55.37 | 3.15 | -5.51 | 284.09 | -0.19 | 171.96 | 0.49 | - |
2019/4 | 53.68 | -14.69 | -6.06 | 228.72 | 1.17 | 0.0 | N/A | - |
2019/3 | 62.92 | 16.85 | 6.79 | 175.05 | 3.63 | 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) | 579 | -1.19 | 16.89 | 14.51 | 6.74 | -70.63 | 819.66 | 0.12 | 32.56 | -16.51 | 186.07 | -26.74 | 245.49 | 17.86 | 98.44 | 12.94 |
2022 (9) | 586 | 0.0 | 14.75 | 27.6 | 22.95 | 72.95 | 818.71 | 18.93 | 39.00 | 9.46 | 254.0 | 40.49 | 208.29 | 21.06 | 87.16 | 27.97 |
2021 (8) | 586 | 0.17 | 11.56 | 7.94 | 13.27 | 53.06 | 688.41 | 12.12 | 35.63 | 3.61 | 180.8 | 21.08 | 172.06 | 5.96 | 68.11 | 7.67 |
2020 (7) | 585 | 0.34 | 10.71 | 179.63 | 8.67 | 172.64 | 613.97 | -6.28 | 34.39 | 16.93 | 149.32 | 10.48 | 162.38 | 16.62 | 63.26 | 181.41 |
2019 (6) | 583 | 0.34 | 3.83 | 14.67 | 3.18 | 1.6 | 655.1 | -5.39 | 29.41 | 9.25 | 135.15 | 2.56 | 139.24 | 4.55 | 22.48 | 15.22 |
2018 (5) | 581 | 0.69 | 3.34 | 86.59 | 3.13 | -18.91 | 692.39 | 16.62 | 26.92 | 40.14 | 131.78 | 108.35 | 133.18 | 159.81 | 19.51 | 88.32 |
2017 (4) | 577 | 0.52 | 1.79 | 0 | 3.86 | 0 | 593.71 | 87.89 | 19.21 | 76.72 | 63.25 | 14959.52 | 51.26 | 0 | 10.36 | 0 |
2016 (3) | 574 | -0.69 | -2.77 | 0 | -1.19 | 0 | 315.99 | 11.78 | 10.87 | -28.06 | 0.42 | -98.12 | -8.56 | 0 | -15.89 | 0 |
2015 (2) | 578 | 5.67 | 0.92 | -55.34 | 1.40 | 25.0 | 282.69 | 1.61 | 15.11 | 20.21 | 22.37 | 54.6 | 19.6 | 1.82 | 5.35 | -52.57 |
2014 (1) | 547 | 4.79 | 2.06 | 261.4 | 1.12 | -18.25 | 278.21 | 25.24 | 12.57 | 0 | 14.47 | 130.05 | 19.25 | 1403.91 | 11.28 | 282.37 |