- 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) | 78 | 0.0 | -2.5 | 0.28 | -64.56 | -37.78 | 0.67 | 42.55 | -9.46 | 1.95 | 16.77 | -22.62 | 8.98 | 1.01 | -13.15 | 15.44 | -9.65 | -17.78 | 0.51 | -1.92 | -53.21 | 0.22 | -64.52 | -38.89 | 2.39 | -72.43 | -71.45 | 2.39 | -68.68 | -50.1 | 11.40 | -23.33 | 201.83 |
23Q3 (19) | 78 | 0.0 | -2.5 | 0.79 | 17.91 | -41.04 | 0.47 | 361.11 | 487.5 | 1.67 | 91.95 | -18.93 | 8.89 | 21.78 | -14.6 | 17.09 | 26.78 | 14.62 | 0.52 | 300.0 | -3.7 | 0.62 | 19.23 | -41.51 | 8.67 | -20.24 | -41.1 | 7.63 | -18.92 | -38.57 | 7.99 | 126.45 | 101.53 |
23Q2 (18) | 78 | 0.0 | -3.7 | 0.67 | 235.0 | 28.85 | -0.18 | -158.06 | -5.88 | 0.87 | 335.0 | 19.18 | 7.3 | -5.81 | -34.65 | 13.48 | -2.53 | 47.0 | 0.13 | -50.0 | 550.0 | 0.52 | 225.0 | 23.81 | 10.87 | 380.97 | 113.14 | 9.41 | 316.37 | 122.46 | -15.43 | 89.72 | -108.09 |
23Q1 (17) | 78 | -2.5 | -3.7 | 0.20 | -55.56 | 0.0 | 0.31 | -58.11 | 410.0 | 0.20 | -92.06 | 0.0 | 7.75 | -25.05 | -22.19 | 13.83 | -26.36 | 82.94 | 0.26 | -76.15 | 223.81 | 0.16 | -55.56 | 0.0 | 2.26 | -73.0 | 679.31 | 2.26 | -52.82 | 882.61 | -12.86 | -60.99 | 383.44 |
22Q4 (16) | 80 | 0.0 | -1.23 | 0.45 | -66.42 | 7.14 | 0.74 | 825.0 | 32.14 | 2.52 | 22.33 | 95.35 | 10.34 | -0.67 | -19.53 | 18.78 | 25.96 | 84.66 | 1.09 | 101.85 | 142.22 | 0.36 | -66.04 | 5.88 | 8.37 | -43.14 | 202.17 | 4.79 | -61.43 | 99.58 | -3.73 | 45.63 | 486.03 |
22Q3 (15) | 80 | -1.23 | -1.23 | 1.34 | 157.69 | 197.78 | 0.08 | 147.06 | -80.95 | 2.06 | 182.19 | 136.78 | 10.41 | -6.8 | -18.74 | 14.91 | 62.6 | 25.29 | 0.54 | 2600.0 | 17.39 | 1.06 | 152.38 | 194.44 | 14.72 | 188.63 | 289.42 | 12.42 | 193.62 | 262.1 | 2.68 | 158.84 | 38.53 |
22Q2 (14) | 81 | 0.0 | 0.0 | 0.52 | 160.0 | 160.0 | -0.17 | -70.0 | -241.67 | 0.73 | 265.0 | 73.81 | 11.17 | 12.15 | -0.71 | 9.17 | 21.3 | -3.88 | 0.02 | 109.52 | -71.43 | 0.42 | 162.5 | 162.5 | 5.10 | 1658.62 | 292.31 | 4.23 | 1739.13 | 233.07 | -5.17 | 53.81 | -93.93 |
22Q1 (13) | 81 | 0.0 | 0.0 | 0.20 | -52.38 | -9.09 | -0.10 | -117.86 | -200.0 | 0.20 | -84.5 | -9.09 | 9.96 | -22.49 | -0.7 | 7.56 | -25.66 | -31.52 | -0.21 | -146.67 | -362.5 | 0.16 | -52.94 | -11.11 | 0.29 | -89.53 | -83.71 | 0.23 | -90.42 | -87.08 | -11.09 | -29.53 | -42.27 |
21Q4 (12) | 81 | 0.0 | 0.0 | 0.42 | -6.67 | 27.27 | 0.56 | 33.33 | 3.7 | 1.29 | 48.28 | -2.27 | 12.85 | 0.31 | 20.54 | 10.17 | -14.54 | -30.58 | 0.45 | -2.17 | -10.0 | 0.34 | -5.56 | 30.77 | 2.77 | -26.72 | -12.06 | 2.40 | -30.03 | 12.15 | 7.09 | 59.16 | 141.66 |
21Q3 (11) | 81 | 0.0 | 1.25 | 0.45 | 125.0 | 55.17 | 0.42 | 250.0 | -40.85 | 0.87 | 107.14 | -13.0 | 12.81 | 13.87 | 20.51 | 11.90 | 24.74 | -18.44 | 0.46 | 557.14 | -16.36 | 0.36 | 125.0 | 56.52 | 3.78 | 190.77 | 75.81 | 3.43 | 170.08 | 69.8 | 13.02 | 57.95 | 135.00 |
21Q2 (10) | 81 | 0.0 | 0.0 | 0.20 | -9.09 | -67.74 | 0.12 | 20.0 | -80.95 | 0.42 | 90.91 | -40.85 | 11.25 | 12.16 | 4.55 | 9.54 | -13.59 | -46.76 | 0.07 | -12.5 | -92.13 | 0.16 | -11.11 | -68.0 | 1.30 | -26.97 | -84.45 | 1.27 | -28.65 | -83.09 | 3.12 | -21.21 | -30.74 |
21Q1 (9) | 81 | 0.0 | -1.22 | 0.22 | -33.33 | 175.0 | 0.10 | -81.48 | 200.0 | 0.22 | -83.33 | 175.0 | 10.03 | -5.91 | 32.32 | 11.04 | -24.64 | -5.07 | 0.08 | -84.0 | 300.0 | 0.18 | -30.77 | 157.14 | 1.78 | -43.49 | 24.48 | 1.78 | -16.82 | 42.4 | -2.81 | -9.77 | -52.71 |
20Q4 (8) | 81 | 1.25 | 0.0 | 0.33 | 13.79 | 43.48 | 0.54 | -23.94 | 22.73 | 1.32 | 32.0 | 24.53 | 10.66 | 0.28 | 3.19 | 14.65 | 0.41 | -6.63 | 0.5 | -9.09 | 28.21 | 0.26 | 13.04 | 36.84 | 3.15 | 46.51 | 34.04 | 2.14 | 5.94 | 3.38 | -0.46 | -19.72 | -5.62 |
20Q3 (7) | 80 | -1.23 | -1.23 | 0.29 | -53.23 | -38.3 | 0.71 | 12.7 | 69.05 | 1.00 | 40.85 | 20.48 | 10.63 | -1.21 | 3.71 | 14.59 | -18.58 | -2.08 | 0.55 | -38.2 | 83.33 | 0.23 | -54.0 | -41.03 | 2.15 | -74.28 | -37.5 | 2.02 | -73.1 | -28.37 | 20.37 | 310.88 | 371.35 |
20Q2 (6) | 81 | -1.22 | 0.0 | 0.62 | 675.0 | 129.63 | 0.63 | 730.0 | 1475.0 | 0.71 | 787.5 | 97.22 | 10.76 | 41.95 | 7.17 | 17.92 | 54.08 | 28.83 | 0.89 | 2325.0 | 456.25 | 0.5 | 614.29 | 127.27 | 8.36 | 484.62 | 143.73 | 7.51 | 500.8 | 317.22 | 7.67 | 304.89 | 303.63 |
20Q1 (5) | 82 | 1.23 | 1.23 | 0.08 | -65.22 | 0.0 | -0.10 | -122.73 | -137.04 | 0.08 | -92.45 | 0.0 | 7.58 | -26.62 | -28.42 | 11.63 | -25.88 | -22.67 | -0.04 | -110.26 | -125.0 | 0.07 | -63.16 | 0.0 | 1.43 | -39.15 | 550.0 | 1.25 | -39.61 | 861.54 | - | - | 0.00 |
19Q4 (4) | 81 | 0.0 | 0.0 | 0.23 | -51.06 | 0.0 | 0.44 | 4.76 | 0.0 | 1.06 | 27.71 | 0.0 | 10.33 | 0.78 | 0.0 | 15.69 | 5.3 | 0.0 | 0.39 | 30.0 | 0.0 | 0.19 | -51.28 | 0.0 | 2.35 | -31.69 | 0.0 | 2.07 | -26.6 | 0.0 | - | - | 0.00 |
19Q3 (3) | 81 | 0.0 | 0.0 | 0.47 | 74.07 | 0.0 | 0.42 | 950.0 | 0.0 | 0.83 | 130.56 | 0.0 | 10.25 | 2.09 | 0.0 | 14.90 | 7.12 | 0.0 | 0.3 | 87.5 | 0.0 | 0.39 | 77.27 | 0.0 | 3.44 | 0.29 | 0.0 | 2.82 | 56.67 | 0.0 | - | - | 0.00 |
19Q2 (2) | 81 | 0.0 | 0.0 | 0.27 | 237.5 | 0.0 | 0.04 | -85.19 | 0.0 | 0.36 | 350.0 | 0.0 | 10.04 | -5.19 | 0.0 | 13.91 | -7.51 | 0.0 | 0.16 | 0.0 | 0.0 | 0.22 | 214.29 | 0.0 | 3.43 | 1459.09 | 0.0 | 1.80 | 1284.62 | 0.0 | - | - | 0.00 |
19Q1 (1) | 81 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 10.59 | 0.0 | 0.0 | 15.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.13 | 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 | 1.83 | -35.76 | -32.75 | 4.69 | -1.74 | 7.75 | N/A | - |
2024/1 | 2.85 | -6.75 | 39.61 | 2.85 | 39.61 | 9.12 | N/A | - |
2023/12 | 3.06 | -4.42 | -10.97 | 33.27 | -20.56 | 9.19 | 0.35 | - |
2023/11 | 3.2 | 9.64 | -8.12 | 30.21 | -21.41 | 9.19 | 0.35 | - |
2023/10 | 2.92 | -4.78 | -15.55 | 27.0 | -22.74 | 9.01 | 0.36 | - |
2023/9 | 3.07 | 1.54 | -8.75 | 24.08 | -23.53 | 8.94 | 0.37 | - |
2023/8 | 3.02 | 5.85 | -17.67 | 21.02 | -25.29 | 8.4 | 0.4 | - |
2023/7 | 2.85 | 13.0 | -15.49 | 17.99 | -26.44 | 7.87 | 0.42 | - |
2023/6 | 2.53 | 1.38 | -32.26 | 15.14 | -28.19 | 7.37 | 0.41 | - |
2023/5 | 2.49 | 5.75 | -30.09 | 12.62 | -27.32 | 7.84 | 0.38 | - |
2023/4 | 2.36 | -21.4 | -39.43 | 10.12 | -26.6 | 8.08 | 0.37 | - |
2023/3 | 3.0 | 9.92 | -8.65 | 7.77 | -21.56 | 7.77 | 0.43 | - |
2023/2 | 2.73 | 33.37 | -2.21 | 4.77 | -27.96 | 8.21 | 0.41 | - |
2023/1 | 2.04 | -40.54 | -46.68 | 2.04 | -46.68 | 8.97 | 0.37 | - |
2022/12 | 3.44 | -1.36 | -20.62 | 41.88 | -10.48 | 10.38 | 0.34 | - |
2022/11 | 3.49 | 0.78 | -23.22 | 38.44 | -9.45 | 10.31 | 0.34 | - |
2022/10 | 3.46 | 2.88 | -11.88 | 34.95 | -7.8 | 10.49 | 0.34 | - |
2022/9 | 3.36 | -8.38 | -18.48 | 31.5 | -7.33 | 10.41 | 0.38 | - |
2022/8 | 3.67 | 8.65 | -20.16 | 28.13 | -5.78 | 10.78 | 0.37 | - |
2022/7 | 3.38 | -9.41 | -18.53 | 24.46 | -3.17 | 10.67 | 0.37 | - |
2022/6 | 3.73 | 4.62 | -3.22 | 21.09 | -0.15 | 11.18 | 0.4 | - |
2022/5 | 3.56 | -8.38 | 3.81 | 17.36 | 0.52 | 10.73 | 0.42 | - |
2022/4 | 3.89 | 18.54 | -2.84 | 13.79 | -0.28 | 9.96 | 0.45 | - |
2022/3 | 3.28 | 17.66 | -10.91 | 9.9 | 0.75 | 9.9 | 0.55 | - |
2022/2 | 2.79 | -27.27 | 13.09 | 6.62 | 7.75 | 10.96 | 0.5 | - |
2022/1 | 3.83 | -11.49 | 4.17 | 3.83 | 4.17 | 12.71 | 0.43 | - |
2021/12 | 4.33 | -4.58 | 15.77 | 46.79 | 17.47 | 12.8 | 0.38 | - |
2021/11 | 4.54 | 15.67 | 24.86 | 42.45 | 17.65 | 12.59 | 0.39 | - |
2021/10 | 3.93 | -4.82 | 23.67 | 37.91 | 16.84 | 12.65 | 0.39 | - |
2021/9 | 4.12 | -10.26 | 21.22 | 33.99 | 16.1 | 12.87 | 0.43 | - |
2021/8 | 4.6 | 10.86 | 31.57 | 29.86 | 15.42 | 12.6 | 0.44 | - |
2021/7 | 4.15 | 7.61 | 11.51 | 25.27 | 12.9 | 11.43 | 0.48 | - |
2021/6 | 3.85 | 12.23 | 6.35 | 21.12 | 13.18 | 11.29 | 0.49 | - |
2021/5 | 3.43 | -14.25 | -6.38 | 17.27 | 14.83 | 11.12 | 0.5 | - |
2021/4 | 4.0 | 8.7 | 5.96 | 13.83 | 21.67 | 10.15 | 0.55 | - |
2021/3 | 3.68 | 49.37 | 20.59 | 9.83 | 29.49 | 9.83 | 0.47 | - |
2021/2 | 2.47 | -33.0 | 42.13 | 6.15 | 35.48 | 9.89 | 0.47 | - |
2021/1 | 3.68 | -1.63 | 31.36 | 3.68 | 31.36 | 11.06 | 0.42 | - |
2020/12 | 3.74 | 2.9 | 1.69 | 39.83 | -4.25 | 10.55 | 0.33 | - |
2020/11 | 3.64 | 14.57 | 0.74 | 36.08 | -4.82 | 10.21 | 0.34 | - |
2020/10 | 3.17 | -6.71 | -2.77 | 32.45 | -5.41 | 10.07 | 0.34 | - |
2020/9 | 3.4 | -2.6 | 2.77 | 29.27 | -5.69 | 10.61 | 0.31 | - |
2020/8 | 3.49 | -6.04 | -0.33 | 25.87 | -6.7 | 10.83 | 0.31 | - |
2020/7 | 3.72 | 2.63 | 3.67 | 22.38 | -7.62 | 11.01 | 0.3 | - |
2020/6 | 3.62 | -1.21 | 8.86 | 18.66 | -9.58 | 11.07 | 0.32 | - |
2020/5 | 3.67 | -2.94 | 11.26 | 15.04 | -13.13 | 10.5 | 0.34 | - |
2020/4 | 3.78 | 23.71 | 7.43 | 11.37 | -18.87 | 8.57 | 0.41 | - |
2020/3 | 3.05 | 76.04 | -10.76 | 7.59 | -27.68 | 7.59 | 0.48 | - |
2020/2 | 1.73 | -38.08 | -22.66 | 4.54 | -35.87 | 8.22 | 0.44 | - |
2020/1 | 2.8 | -23.85 | -42.0 | 2.8 | -42.0 | 10.09 | 0.36 | - |
2019/12 | 3.68 | 1.93 | -9.19 | 41.59 | -11.69 | 10.55 | 0.38 | - |
2019/11 | 3.61 | 10.56 | -10.05 | 37.91 | -11.93 | 10.19 | 0.4 | - |
2019/10 | 3.26 | -1.38 | -5.82 | 34.3 | -12.12 | 10.08 | 0.4 | - |
2019/9 | 3.31 | -5.55 | -6.6 | 31.04 | -12.73 | 10.4 | 0.36 | - |
2019/8 | 3.51 | -2.25 | -24.31 | 27.73 | -13.41 | 10.42 | 0.36 | - |
2019/7 | 3.59 | 7.77 | -16.51 | 24.22 | -11.57 | 10.21 | 0.37 | - |
2019/6 | 3.33 | 0.96 | -9.52 | 20.64 | -10.65 | 10.14 | 0.42 | - |
2019/5 | 3.3 | -6.28 | -20.71 | 17.31 | -10.86 | 10.24 | 0.41 | - |
2019/4 | 3.52 | 2.75 | -11.15 | 14.01 | -8.18 | 0.0 | N/A | - |
2019/3 | 3.42 | 52.58 | -15.52 | 10.5 | -7.14 | 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) | 78 | -2.5 | 1.71 | -23.32 | 1.27 | 118.97 | 32.93 | -21.39 | 15.07 | 19.7 | 1.42 | -1.39 | 1.96 | -34.67 | 1.52 | -24.38 |
2022 (9) | 80 | -1.23 | 2.23 | 75.59 | 0.58 | -52.07 | 41.89 | -10.76 | 12.59 | 17.88 | 1.44 | 34.58 | 3.0 | 156.41 | 2.01 | 93.27 |
2021 (8) | 81 | 0.0 | 1.27 | -2.31 | 1.21 | -32.02 | 46.94 | 18.45 | 10.68 | -28.51 | 1.07 | -43.39 | 1.17 | -25.48 | 1.04 | -2.8 |
2020 (7) | 81 | 0.0 | 1.30 | 30.0 | 1.78 | 54.78 | 39.63 | -3.83 | 14.94 | 0.34 | 1.89 | 89.0 | 1.57 | 63.54 | 1.07 | 24.42 |
2019 (6) | 81 | 0.0 | 1.00 | -36.31 | 1.15 | 11.65 | 41.21 | -12.24 | 14.89 | -6.18 | 1.0 | -37.11 | 0.96 | -55.14 | 0.86 | -36.3 |
2018 (5) | 81 | 5.19 | 1.57 | 0.0 | 1.03 | -6.36 | 46.96 | 2.85 | 15.87 | -1.12 | 1.59 | 22.31 | 2.14 | 21.59 | 1.35 | 2.27 |
2017 (4) | 77 | 0.0 | 1.57 | -14.21 | 1.10 | -2.65 | 45.66 | 6.93 | 16.05 | -21.4 | 1.3 | -52.03 | 1.76 | -45.85 | 1.32 | -7.04 |
2016 (3) | 77 | 0.0 | 1.83 | 14.37 | 1.13 | 334.62 | 42.7 | 4.53 | 20.42 | 30.9 | 2.71 | 93.57 | 3.25 | 33.2 | 1.42 | 14.52 |
2015 (2) | 77 | -13.48 | 1.60 | 90.48 | 0.26 | -79.69 | 40.85 | 3.6 | 15.60 | 9.55 | 1.4 | -25.53 | 2.44 | 49.69 | 1.24 | 65.33 |
2014 (1) | 89 | 7.23 | 0.84 | 0 | 1.28 | 0 | 39.43 | 20.43 | 14.24 | 0 | 1.88 | 358.54 | 1.63 | 0 | 0.75 | 0 |