- 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
| 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 | EPS QoQ YoY | 本業EPS 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(%) | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q2 (20) | 6.95 | 1.31 | -14.83 | 56.39 | -3.33 | -12.34 | 2.85 | -2.4 | -30.32 | 1.99 | -13.1 | -33.67 | 37.99 | 1.82 | -23.22 | 28.71 | -13.99 | -29.2 | 0.66 | -21.43 | -44.07 | 0.73 | -17.05 | -27.72 | -5.54 | -25.71 | -18.52 |
| 23Q1 (19) | 6.86 | -12.39 | -15.1 | 58.33 | 11.66 | -9.86 | 2.92 | 12.31 | -27.72 | 2.29 | -25.89 | -8.76 | 37.31 | 21.85 | -19.78 | 33.38 | -15.45 | -10.0 | 0.84 | -30.0 | -18.45 | 0.88 | -20.0 | -5.38 | -6.64 | -0.48 | 1.80 |
| 22Q4 (18) | 7.83 | -0.89 | -3.93 | 52.24 | -14.57 | -7.83 | 2.6 | -28.77 | -17.2 | 3.09 | 30.93 | 73.6 | 30.62 | -27.44 | -14.28 | 39.48 | 19.78 | 39.16 | 1.20 | 29.03 | 53.85 | 1.10 | 23.6 | 64.18 | -2.04 | 3.92 | 5.86 |
| 22Q3 (17) | 7.9 | -3.19 | 29.72 | 61.15 | -4.94 | 2.86 | 3.65 | -10.76 | 40.93 | 2.36 | -21.33 | 63.89 | 42.20 | -14.71 | 10.85 | 32.96 | -18.72 | 8.85 | 0.93 | -21.19 | 47.62 | 0.89 | -11.88 | 56.14 | -1.10 | -3.32 | -1.64 |
| 22Q2 (16) | 8.16 | 0.99 | 44.42 | 64.33 | -0.59 | 9.55 | 4.09 | 1.24 | 78.6 | 3.0 | 19.52 | 138.1 | 49.48 | 6.39 | 38.02 | 40.55 | 9.33 | 45.03 | 1.18 | 14.56 | 114.55 | 1.01 | 8.6 | 102.0 | 0.07 | 23.30 | 23.71 |
| 22Q1 (15) | 8.08 | -0.86 | 49.91 | 64.71 | 14.17 | 9.4 | 4.04 | 28.66 | 81.98 | 2.51 | 41.01 | 105.74 | 46.51 | 30.21 | 28.3 | 37.09 | 30.74 | 27.85 | 1.03 | 32.05 | 94.34 | 0.93 | 38.81 | 86.0 | 16.48 | 27.93 | 28.18 |
| 21Q4 (14) | 8.15 | 33.83 | 51.21 | 56.68 | -4.66 | 6.8 | 3.14 | 21.24 | 82.56 | 1.78 | 23.61 | -4.3 | 35.72 | -6.17 | 29.37 | 28.37 | -6.31 | -36.36 | 0.78 | 23.81 | -3.7 | 0.67 | 17.54 | -2.9 | 20.81 | 19.18 | 15.77 |
| 21Q3 (13) | 6.09 | 7.79 | 26.61 | 59.45 | 1.24 | 4.76 | 2.59 | 13.1 | 42.31 | 1.44 | 14.29 | 26.32 | 38.07 | 6.19 | 7.18 | 30.28 | 8.3 | 4.23 | 0.63 | 14.55 | 26.0 | 0.57 | 14.0 | 35.71 | 6.30 | 9.16 | 7.00 |
| 21Q2 (12) | 5.65 | 4.82 | 23.09 | 58.72 | -0.73 | 3.98 | 2.29 | 3.15 | 33.14 | 1.26 | 3.28 | 55.56 | 35.85 | -1.1 | 10.04 | 27.96 | -3.62 | 20.36 | 0.55 | 3.77 | 57.14 | 0.50 | 0.0 | 42.86 | 2.41 | -15.40 | -13.77 |
| 21Q1 (11) | 5.39 | 0.0 | 25.64 | 59.15 | 11.46 | 7.21 | 2.22 | 29.07 | 48.0 | 1.22 | -34.41 | 52.5 | 36.25 | 31.29 | 22.09 | 29.01 | -34.93 | 22.41 | 0.53 | -34.57 | 51.43 | 0.50 | -27.54 | 47.06 | 6.03 | 13.71 | 18.38 |
| 20Q4 (10) | 5.39 | 12.06 | 17.69 | 53.07 | -6.48 | 15.52 | 1.72 | -5.49 | 57.8 | 1.86 | 63.16 | 226.32 | 27.61 | -22.27 | 49.4 | 44.58 | 53.46 | 176.38 | 0.81 | 62.0 | 153.13 | 0.69 | 64.29 | 155.56 | 8.43 | 52.43 | 42.15 |
| 20Q3 (9) | 4.81 | 4.79 | -50.77 | 56.75 | 0.5 | -25.19 | 1.82 | 5.81 | -70.55 | 1.14 | 40.74 | -69.6 | 35.52 | 9.02 | -42.27 | 29.05 | 25.05 | -41.16 | 0.50 | 42.86 | -77.27 | 0.42 | 20.0 | -67.69 | 5.89 | 21.43 | 11.47 |
| 20Q2 (8) | 4.59 | 6.99 | 9.03 | 56.47 | 2.36 | 8.76 | 1.72 | 14.67 | 35.43 | 0.81 | 1.25 | 62.0 | 32.58 | 9.73 | 37.76 | 23.23 | -1.98 | 51.83 | 0.35 | 0.0 | 20.69 | 0.35 | 2.94 | 34.62 | 0.33 | 4.68 | 14.44 |
| 20Q1 (7) | 4.29 | -6.33 | 2.63 | 55.17 | 20.09 | 2.91 | 1.5 | 37.61 | 8.7 | 0.8 | 40.35 | 12.68 | 29.69 | 60.66 | 9.76 | 23.70 | 46.93 | 9.77 | 0.35 | 9.37 | -16.67 | 0.34 | 25.93 | 6.25 | -29.72 | -38.04 | -26.65 |
| 19Q4 (6) | 4.58 | -53.12 | 2.69 | 45.94 | -39.44 | -3.57 | 1.09 | -82.36 | 15.96 | 0.57 | -84.8 | 159.09 | 18.48 | -69.97 | 36.18 | 16.13 | -67.33 | 160.16 | 0.32 | -85.45 | 146.15 | 0.27 | -79.23 | 42.11 | 39.47 | 286.58 | 160.38 |
| 19Q3 (5) | 9.77 | 132.07 | 125.64 | 75.86 | 46.11 | 40.59 | 6.18 | 386.61 | 364.66 | 3.75 | 650.0 | 331.03 | 61.53 | 160.17 | 101.94 | 49.37 | 222.68 | 98.59 | 2.20 | 658.62 | 331.37 | 1.30 | 400.0 | 348.28 | - | - | 0.00 |
| 19Q2 (4) | 4.21 | 0.72 | 0.0 | 51.92 | -3.15 | 0.0 | 1.27 | -7.97 | 0.0 | 0.5 | -29.58 | 0.0 | 23.65 | -12.57 | 0.0 | 15.30 | -29.13 | 0.0 | 0.29 | -30.95 | 0.0 | 0.26 | -18.75 | 0.0 | - | - | 0.00 |
| 19Q1 (3) | 4.18 | -6.28 | 0.0 | 53.61 | 12.53 | 0.0 | 1.38 | 46.81 | 0.0 | 0.71 | 222.73 | 0.0 | 27.05 | 99.34 | 0.0 | 21.59 | 248.23 | 0.0 | 0.42 | 223.08 | 0.0 | 0.32 | 68.42 | 0.0 | - | - | 0.00 |
| 18Q4 (2) | 4.46 | 3.0 | 0.0 | 47.64 | -11.71 | 0.0 | 0.94 | -29.32 | 0.0 | 0.22 | -74.71 | 0.0 | 13.57 | -55.46 | 0.0 | 6.20 | -75.06 | 0.0 | 0.13 | -74.51 | 0.0 | 0.19 | -34.48 | 0.0 | - | - | 0.00 |
| 18Q3 (1) | 4.33 | 0.0 | 0.0 | 53.96 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 30.47 | 0.0 | 0.0 | 24.86 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | - | - | 0.00 |
| 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | EPS YoY | 本業EPS YoY | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 (10) | 31.97 | 26.46 | 60.68 | 4.03 | 14.39 | 40.39 | 13.53 | 46.91 | 10.96 | 91.94 | 4.26 | 71.77 | 3.93 | 75.45 |
| 2021 (9) | 25.28 | 32.56 | 58.33 | 5.5 | 10.25 | 51.63 | 9.21 | 54.53 | 5.71 | 23.86 | 2.48 | 24.0 | 2.24 | 25.14 |
| 2020 (8) | 19.07 | -16.14 | 55.29 | -9.82 | 6.76 | -31.79 | 5.96 | -33.63 | 4.61 | -16.64 | 2.00 | -34.21 | 1.79 | -16.74 |
| 2019 (7) | 22.74 | 33.92 | 61.31 | 19.72 | 9.91 | 117.32 | 8.98 | 122.28 | 5.53 | 150.23 | 3.04 | 133.85 | 2.15 | 136.26 |
| 2018 (6) | 16.98 | 14.5 | 51.21 | 7.16 | 4.56 | 41.61 | 4.04 | 39.31 | 2.21 | -17.84 | 1.30 | -17.72 | 0.91 | -9.0 |
| 2017 (5) | 14.83 | 12.01 | 47.79 | 2.05 | 3.22 | 19.7 | 2.9 | 26.09 | 2.69 | 44.62 | 1.58 | 44.95 | 1.00 | 33.33 |
| 2016 (4) | 13.24 | 4.58 | 46.83 | 1.98 | 2.69 | 11.16 | 2.3 | 15.0 | 1.86 | 13.41 | 1.09 | 12.37 | 0.75 | 10.29 |
| 2015 (3) | 12.66 | -1.78 | 45.92 | -10.7 | 2.42 | -25.77 | 2.0 | -31.27 | 1.64 | -27.43 | 0.97 | -27.07 | 0.68 | -20.93 |
| 2014 (2) | 12.89 | 5.14 | 51.42 | 1.58 | 3.26 | 15.19 | 2.91 | 22.27 | 2.26 | 22.83 | 1.33 | 23.15 | 0.86 | 13.16 |
| 2013 (1) | 12.26 | 1.16 | 50.62 | 0 | 2.83 | 63.58 | 2.38 | 98.33 | 1.84 | 102.2 | 1.08 | 0 | 0.76 | 58.33 |
