- 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) | 73 | 0.0 | 1.39 | 2.12 | -3.64 | 109.9 | 2.48 | 53.09 | 125.45 | 7.00 | 43.44 | -47.37 | 15.12 | 2.23 | 48.53 | 34.53 | 6.64 | -4.43 | 2.35 | 27.03 | 106.14 | 1.55 | -3.73 | 112.33 | 13.79 | -10.69 | 31.96 | 11.38 | -11.58 | 36.12 | 7.23 | 13.65 | 43.48 |
23Q3 (19) | 73 | 0.0 | 0.0 | 2.20 | 30.95 | -26.67 | 1.62 | 33.88 | -30.17 | 4.88 | 82.09 | -60.33 | 14.79 | 12.22 | 7.72 | 32.38 | 3.42 | -21.2 | 1.85 | 25.85 | -31.99 | 1.61 | 30.89 | -26.15 | 15.44 | 11.97 | -33.85 | 12.87 | 18.62 | -30.88 | 15.59 | 49.48 | 25.12 |
23Q2 (18) | 73 | 0.0 | 1.39 | 1.68 | 68.0 | -66.6 | 1.21 | 16.35 | -71.86 | 2.68 | 168.0 | -71.18 | 13.18 | 18.95 | -35.74 | 31.31 | 3.33 | -27.69 | 1.47 | 41.35 | -72.57 | 1.23 | 68.49 | -66.21 | 13.79 | 52.54 | -51.66 | 10.85 | 40.18 | -52.52 | 13.89 | 33.51 | 5.45 |
23Q1 (17) | 73 | 1.39 | 1.39 | 1.00 | -0.99 | -76.58 | 1.04 | -5.45 | -70.2 | 1.00 | -92.48 | -76.58 | 11.08 | 8.84 | -42.89 | 30.30 | -16.14 | -27.08 | 1.04 | -8.77 | -77.34 | 0.73 | 0.0 | -76.3 | 9.04 | -13.49 | -65.76 | 7.74 | -7.42 | -63.2 | -8.51 | -33.66 | -29.02 |
22Q4 (16) | 72 | -1.37 | 0.0 | 1.01 | -66.33 | -74.1 | 1.10 | -52.59 | -69.95 | 13.30 | 8.13 | 3.1 | 10.18 | -25.86 | -43.69 | 36.13 | -12.07 | -12.18 | 1.14 | -58.09 | -73.24 | 0.73 | -66.51 | -74.02 | 10.45 | -55.23 | -57.05 | 8.36 | -55.1 | -57.26 | -29.46 | -53.34 | -49.32 |
22Q3 (15) | 73 | 1.39 | 1.39 | 3.00 | -40.36 | -22.88 | 2.32 | -46.05 | -34.65 | 12.30 | 32.26 | 36.67 | 13.73 | -33.06 | -25.14 | 41.09 | -5.1 | 1.23 | 2.72 | -49.25 | -36.15 | 2.18 | -40.11 | -22.42 | 23.34 | -18.19 | -4.58 | 18.62 | -18.51 | -4.81 | -13.67 | -11.28 | -11.42 |
22Q2 (14) | 72 | 0.0 | 0.0 | 5.03 | 17.8 | 79.0 | 4.30 | 23.21 | 64.12 | 9.30 | 117.8 | 82.35 | 20.51 | 5.72 | 27.39 | 43.30 | 4.21 | 19.94 | 5.36 | 16.78 | 75.74 | 3.64 | 18.18 | 80.2 | 28.53 | 8.07 | 45.26 | 22.85 | 8.65 | 42.9 | 6.51 | 13.64 | 9.29 |
22Q1 (13) | 72 | 0.0 | 0.0 | 4.27 | 9.49 | 86.46 | 3.49 | -4.64 | 71.08 | 4.27 | -66.9 | 86.46 | 19.4 | 7.3 | 28.39 | 41.55 | 1.0 | 34.12 | 4.59 | 7.75 | 98.7 | 3.08 | 9.61 | 86.67 | 26.40 | 8.51 | 61.07 | 21.03 | 7.52 | 55.66 | 2.94 | 4.88 | -0.77 |
21Q4 (12) | 72 | 0.0 | 1.41 | 3.90 | 0.26 | 93.07 | 3.66 | 3.1 | 86.73 | 12.90 | 43.33 | 100.62 | 18.08 | -1.42 | 22.08 | 41.14 | 1.36 | 32.07 | 4.26 | 0.0 | 92.76 | 2.81 | 0.0 | 95.14 | 24.33 | -0.53 | 62.74 | 19.56 | 0.0 | 60.46 | 6.25 | 19.34 | 19.30 |
21Q3 (11) | 72 | 0.0 | 1.41 | 3.89 | 38.43 | 123.56 | 3.55 | 35.5 | 117.79 | 9.00 | 76.47 | 103.62 | 18.34 | 13.91 | 25.27 | 40.59 | 12.44 | 39.25 | 4.26 | 39.67 | 131.52 | 2.81 | 39.11 | 126.61 | 24.46 | 24.54 | 89.32 | 19.56 | 22.33 | 73.1 | 10.23 | 30.57 | 31.96 |
21Q2 (10) | 72 | 0.0 | 1.41 | 2.81 | 22.71 | 88.59 | 2.62 | 28.43 | 87.14 | 5.10 | 122.71 | 90.3 | 16.1 | 6.55 | 24.81 | 36.10 | 16.53 | 21.39 | 3.05 | 32.03 | 101.99 | 2.02 | 22.42 | 92.38 | 19.64 | 19.83 | 65.18 | 15.99 | 18.36 | 56.0 | 4.29 | 18.04 | 16.25 |
21Q1 (9) | 72 | 1.41 | 1.41 | 2.29 | 13.37 | 92.44 | 2.04 | 4.08 | 137.21 | 2.29 | -64.39 | 92.44 | 15.11 | 2.03 | 30.82 | 30.98 | -0.55 | 6.5 | 2.31 | 4.52 | 115.89 | 1.65 | 14.58 | 96.43 | 16.39 | 9.63 | 48.59 | 13.51 | 10.83 | 44.96 | 1.59 | 14.73 | 12.16 |
20Q4 (8) | 71 | 0.0 | 1.43 | 2.02 | 16.09 | 45.32 | 1.96 | 20.25 | 39.01 | 6.43 | 45.48 | 31.22 | 14.81 | 1.16 | 15.97 | 31.15 | 6.86 | 5.63 | 2.21 | 20.11 | 64.93 | 1.44 | 16.13 | 46.94 | 14.95 | 15.71 | 48.31 | 12.19 | 7.88 | 38.37 | 7.33 | 16.44 | 18.34 |
20Q3 (7) | 71 | 0.0 | 0.0 | 1.74 | 16.78 | 16.0 | 1.63 | 16.43 | 33.61 | 4.42 | 64.93 | 25.93 | 14.64 | 13.49 | 25.02 | 29.15 | -1.98 | -4.17 | 1.84 | 21.85 | 52.07 | 1.24 | 18.1 | 18.1 | 12.92 | 8.66 | 10.33 | 11.30 | 10.24 | 3.57 | 12.59 | 21.00 | 39.61 |
20Q2 (6) | 71 | 0.0 | 1.43 | 1.49 | 25.21 | 49.0 | 1.40 | 62.79 | 86.67 | 2.68 | 125.21 | 32.67 | 12.9 | 11.69 | 28.1 | 29.74 | 2.23 | -3.5 | 1.51 | 41.12 | 64.13 | 1.05 | 25.0 | 50.0 | 11.89 | 7.8 | 11.12 | 10.25 | 9.98 | 6.55 | 1.07 | 5.41 | 11.89 |
20Q1 (5) | 71 | 1.43 | 1.43 | 1.19 | -14.39 | 16.67 | 0.86 | -39.01 | 6.17 | 1.19 | -75.71 | 16.67 | 11.55 | -9.55 | 5.87 | 29.09 | -1.36 | -4.62 | 1.07 | -20.15 | -9.32 | 0.84 | -14.29 | 16.67 | 11.03 | 9.42 | -8.39 | 9.32 | 5.79 | -11.66 | - | - | 0.00 |
19Q4 (4) | 70 | -1.41 | 0.0 | 1.39 | -7.33 | 0.0 | 1.41 | 15.57 | 0.0 | 4.90 | 39.6 | 0.0 | 12.77 | 9.05 | 0.0 | 29.49 | -3.06 | 0.0 | 1.34 | 10.74 | 0.0 | 0.98 | -6.67 | 0.0 | 10.08 | -13.92 | 0.0 | 8.81 | -19.25 | 0.0 | - | - | 0.00 |
19Q3 (3) | 71 | 1.43 | 0.0 | 1.50 | 50.0 | 0.0 | 1.22 | 62.67 | 0.0 | 3.51 | 73.76 | 0.0 | 11.71 | 16.29 | 0.0 | 30.42 | -1.3 | 0.0 | 1.21 | 31.52 | 0.0 | 1.05 | 50.0 | 0.0 | 11.71 | 9.44 | 0.0 | 10.91 | 13.41 | 0.0 | - | - | 0.00 |
19Q2 (2) | 70 | 0.0 | 0.0 | 1.00 | -1.96 | 0.0 | 0.75 | -7.41 | 0.0 | 2.02 | 98.04 | 0.0 | 10.07 | -7.7 | 0.0 | 30.82 | 1.05 | 0.0 | 0.92 | -22.03 | 0.0 | 0.7 | -2.78 | 0.0 | 10.70 | -11.13 | 0.0 | 9.62 | -8.82 | 0.0 | - | - | 0.00 |
19Q1 (1) | 70 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 10.91 | 0.0 | 0.0 | 30.50 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 12.04 | 0.0 | 0.0 | 10.55 | 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 | 4.81 | -11.0 | 41.23 | 10.22 | 52.09 | 14.97 | N/A | 因營收成長所致 |
2024/1 | 5.41 | 13.84 | 63.25 | 5.41 | 63.25 | 15.33 | N/A | 因營收成長所致 |
2023/12 | 4.75 | -8.18 | 68.98 | 54.16 | -15.12 | 15.12 | 0.75 | 因營收成長所致 |
2023/11 | 5.17 | -0.4 | 47.62 | 49.41 | -19.0 | 15.55 | 0.72 | - |
2023/10 | 5.19 | 0.19 | 34.17 | 44.24 | -23.06 | 15.33 | 0.73 | - |
2023/9 | 5.18 | 4.56 | 31.31 | 39.05 | -27.19 | 14.79 | 0.84 | - |
2023/8 | 4.96 | 6.73 | 11.18 | 33.86 | -31.84 | 14.01 | 0.89 | - |
2023/7 | 4.64 | 5.39 | -12.71 | 28.91 | -36.08 | 13.49 | 0.92 | - |
2023/6 | 4.41 | -0.66 | -28.32 | 24.26 | -39.19 | 13.18 | 1.03 | - |
2023/5 | 4.44 | 2.25 | -40.52 | 19.86 | -41.17 | 13.14 | 1.04 | - |
2023/4 | 4.34 | -0.55 | -37.14 | 15.42 | -41.36 | 12.11 | 1.12 | - |
2023/3 | 4.36 | 28.03 | -35.61 | 11.08 | -42.86 | 11.08 | 1.34 | - |
2023/2 | 3.41 | 2.87 | -42.81 | 6.72 | -46.76 | 9.53 | 1.56 | 營收下降所致 |
2023/1 | 3.31 | 17.84 | -50.29 | 3.31 | -50.29 | 9.63 | 1.55 | 營收下降所致 |
2022/12 | 2.81 | -19.79 | -52.84 | 63.82 | -5.62 | 10.18 | 1.56 | 營收下降所致 |
2022/11 | 3.5 | -9.47 | -43.31 | 61.01 | -1.06 | 11.32 | 1.41 | - |
2022/10 | 3.87 | -1.94 | -34.8 | 57.5 | 3.64 | 12.28 | 1.3 | - |
2022/9 | 3.95 | -11.46 | -39.22 | 53.63 | 8.24 | 13.73 | 1.08 | - |
2022/8 | 4.46 | -16.21 | -29.79 | 49.68 | 15.4 | 15.93 | 0.93 | - |
2022/7 | 5.32 | -13.44 | -3.07 | 45.23 | 23.23 | 18.93 | 0.78 | - |
2022/6 | 6.15 | -17.56 | 15.55 | 39.9 | 27.85 | 20.51 | 0.55 | - |
2022/5 | 7.46 | 8.06 | 37.47 | 33.76 | 30.38 | 21.13 | 0.53 | - |
2022/4 | 6.9 | 1.87 | 28.88 | 26.3 | 28.5 | 19.63 | 0.58 | - |
2022/3 | 6.77 | 13.7 | 32.88 | 19.4 | 28.37 | 19.4 | 0.51 | - |
2022/2 | 5.96 | -10.57 | 32.14 | 12.62 | 26.07 | 18.58 | 0.53 | - |
2022/1 | 6.66 | 11.79 | 21.1 | 6.66 | 21.1 | 18.8 | 0.53 | - |
2021/12 | 5.96 | -3.57 | 26.93 | 67.62 | 25.46 | 18.08 | 0.43 | - |
2021/11 | 6.18 | 4.11 | 20.62 | 61.66 | 25.32 | 18.61 | 0.42 | - |
2021/10 | 5.94 | -8.59 | 18.98 | 55.48 | 25.86 | 18.78 | 0.41 | - |
2021/9 | 6.49 | 2.27 | 28.41 | 49.54 | 26.74 | 18.34 | 0.31 | - |
2021/8 | 6.35 | 15.66 | 32.57 | 43.05 | 26.5 | 17.16 | 0.33 | - |
2021/7 | 5.49 | 3.18 | 14.51 | 36.7 | 25.5 | 16.24 | 0.35 | - |
2021/6 | 5.32 | -1.92 | 22.81 | 31.21 | 27.66 | 16.1 | 0.35 | - |
2021/5 | 5.43 | 1.3 | 25.32 | 25.89 | 28.7 | 15.88 | 0.35 | - |
2021/4 | 5.36 | 5.03 | 26.32 | 20.46 | 29.63 | 14.96 | 0.37 | - |
2021/3 | 5.1 | 13.07 | 38.29 | 15.11 | 30.84 | 15.11 | 0.41 | - |
2021/2 | 4.51 | -18.04 | 21.34 | 10.01 | 27.35 | 14.71 | 0.42 | - |
2021/1 | 5.5 | 17.17 | 32.73 | 5.5 | 32.73 | 15.32 | 0.4 | - |
2020/12 | 4.7 | -8.37 | 11.28 | 53.9 | 18.57 | 14.81 | 0.49 | - |
2020/11 | 5.12 | 2.7 | 17.87 | 49.2 | 19.31 | 15.17 | 0.48 | - |
2020/10 | 4.99 | -1.34 | 18.62 | 44.08 | 19.48 | 14.84 | 0.49 | - |
2020/9 | 5.06 | 5.59 | 24.16 | 39.09 | 19.59 | 14.64 | 0.57 | - |
2020/8 | 4.79 | -0.08 | 21.46 | 34.03 | 18.94 | 13.92 | 0.6 | - |
2020/7 | 4.79 | 10.66 | 29.89 | 29.24 | 18.54 | 13.46 | 0.62 | - |
2020/6 | 4.33 | 0.07 | 26.76 | 24.45 | 16.54 | 12.9 | 0.69 | - |
2020/5 | 4.33 | 2.11 | 32.41 | 20.12 | 14.56 | 12.25 | 0.73 | - |
2020/4 | 4.24 | 14.98 | 25.43 | 15.79 | 10.47 | 11.64 | 0.77 | - |
2020/3 | 3.69 | -0.78 | 7.79 | 11.55 | 5.84 | 11.55 | 0.84 | - |
2020/2 | 3.72 | -10.34 | 8.31 | 7.86 | 4.94 | 12.08 | 0.8 | - |
2020/1 | 4.14 | -1.76 | 2.09 | 4.14 | 2.09 | 12.71 | 0.76 | - |
2019/12 | 4.22 | -2.94 | 11.49 | 45.46 | -6.21 | 12.77 | 0.82 | - |
2019/11 | 4.35 | 3.35 | 10.57 | 41.24 | -7.71 | 12.63 | 0.83 | - |
2019/10 | 4.21 | 3.25 | 4.58 | 36.89 | -9.47 | 12.22 | 0.86 | - |
2019/9 | 4.07 | 3.29 | -11.21 | 32.68 | -11.01 | 11.71 | 0.88 | - |
2019/8 | 3.94 | 6.85 | -13.53 | 28.61 | -10.99 | 11.05 | 0.94 | - |
2019/7 | 3.69 | 7.99 | -16.13 | 24.67 | -10.57 | 10.38 | 1.0 | - |
2019/6 | 3.42 | 4.53 | -16.04 | 20.98 | -9.51 | 10.07 | 1.01 | - |
2019/5 | 3.27 | -3.26 | -18.6 | 17.56 | -8.12 | 10.07 | 1.01 | - |
2019/4 | 3.38 | -1.18 | -5.82 | 14.29 | -5.33 | 0.0 | N/A | - |
2019/3 | 3.42 | -0.31 | -10.83 | 10.91 | -5.18 | 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) | 73 | 1.39 | 6.85 | -46.4 | 6.34 | -43.54 | 54.16 | -15.14 | 32.29 | -21.53 | 6.7 | -51.45 | 7.19 | -52.82 | 5.11 | -46.99 |
2022 (9) | 72 | 0.0 | 12.78 | 1.27 | 11.23 | -5.23 | 63.82 | -5.62 | 41.15 | 9.67 | 13.8 | -0.65 | 15.24 | 4.96 | 9.64 | 3.77 |
2021 (8) | 72 | 1.41 | 12.62 | 101.28 | 11.85 | 102.22 | 67.62 | 25.45 | 37.52 | 25.78 | 13.89 | 109.82 | 14.52 | 110.13 | 9.29 | 103.28 |
2020 (7) | 71 | 1.43 | 6.27 | 31.17 | 5.86 | 40.19 | 53.9 | 18.57 | 29.83 | -1.45 | 6.62 | 42.37 | 6.91 | 36.83 | 4.57 | 32.46 |
2019 (6) | 70 | -21.35 | 4.78 | 11.68 | 4.18 | -6.49 | 45.46 | -6.21 | 30.27 | -2.83 | 4.65 | -24.64 | 5.05 | -26.17 | 3.45 | -12.21 |
2018 (5) | 89 | -11.88 | 4.28 | 54.51 | 4.47 | 15.8 | 48.47 | 14.75 | 31.15 | 5.09 | 6.17 | 43.16 | 6.84 | 57.6 | 3.93 | 38.38 |
2017 (4) | 101 | 0.0 | 2.77 | 41.33 | 3.86 | 12.87 | 42.24 | 13.0 | 29.64 | 0.2 | 4.31 | 22.79 | 4.34 | 43.23 | 2.84 | 40.59 |
2016 (3) | 101 | 1.0 | 1.96 | 34.25 | 3.42 | 115.09 | 37.38 | 20.85 | 29.58 | 3.61 | 3.51 | 97.19 | 3.03 | 44.29 | 2.02 | 36.49 |
2015 (2) | 100 | -14.53 | 1.46 | -25.51 | 1.59 | -29.33 | 30.93 | -11.27 | 28.55 | 0.28 | 1.78 | -27.64 | 2.1 | -33.75 | 1.48 | -37.02 |
2014 (1) | 117 | -8.59 | 1.96 | 148.1 | 2.25 | 155.68 | 34.86 | 14.52 | 28.47 | 0 | 2.46 | 59.74 | 3.17 | 65.1 | 2.35 | 130.39 |