- 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) | 96 | 0.0 | 17.07 | -0.46 | -155.56 | 23.33 | -0.25 | -56.25 | 24.24 | -0.37 | -511.11 | -117.96 | 6.0 | -18.81 | -6.83 | 30.94 | 8.98 | 21.0 | -0.26 | -73.33 | 42.22 | -0.44 | -144.44 | 10.2 | -7.72 | -217.7 | 20.49 | -8.19 | -185.37 | -2.89 | -4.66 | -156.35 | -11.46 |
23Q3 (19) | 96 | 0.0 | 12.94 | -0.18 | -157.14 | -124.0 | -0.16 | 33.33 | -164.0 | 0.09 | -67.86 | -96.82 | 7.39 | 9.48 | -16.12 | 28.39 | 1.36 | -12.24 | -0.15 | 31.82 | -153.57 | -0.18 | -200.0 | -128.12 | -2.43 | -203.75 | -131.6 | -2.87 | -135.25 | -139.97 | 4.96 | -138.87 | 53.33 |
23Q2 (18) | 96 | 0.0 | 37.14 | -0.07 | -120.59 | -106.19 | -0.24 | 73.33 | -131.58 | 0.28 | -17.65 | -86.92 | 6.75 | 0.45 | -27.34 | 28.01 | 15.31 | -14.6 | -0.22 | 58.49 | -122.68 | -0.06 | -118.18 | -107.59 | -0.80 | -108.13 | -107.21 | -1.22 | -111.41 | -114.86 | 2.40 | 18.04 | -49.70 |
23Q1 (17) | 96 | 17.07 | 35.21 | 0.34 | 156.67 | -67.62 | -0.90 | -172.73 | -234.33 | 0.34 | -83.5 | -67.62 | 6.72 | 4.35 | -18.45 | 24.29 | -5.01 | -25.9 | -0.53 | -17.78 | -172.6 | 0.33 | 167.35 | -55.41 | 9.84 | 201.34 | -3.15 | 10.69 | 234.3 | 19.98 | -11.27 | -11.67 | -202.37 |
22Q4 (16) | 82 | -3.53 | 26.15 | -0.60 | -180.0 | -162.5 | -0.33 | -232.0 | -146.48 | 2.06 | -27.21 | -23.7 | 6.44 | -26.9 | -21.94 | 25.57 | -20.96 | -21.54 | -0.45 | -260.71 | -159.21 | -0.49 | -176.56 | -177.78 | -9.71 | -226.27 | -213.83 | -7.96 | -210.86 | -206.42 | -16.04 | -106.81 | -149.56 |
22Q3 (15) | 85 | 21.43 | 32.81 | 0.75 | -33.63 | -16.67 | 0.25 | -67.11 | -58.33 | 2.83 | 32.24 | 61.71 | 8.81 | -5.17 | 8.63 | 32.35 | -1.37 | 5.24 | 0.28 | -71.13 | -55.56 | 0.64 | -18.99 | 10.34 | 7.69 | -30.66 | -2.04 | 7.18 | -12.55 | 8.3 | 3.79 | -13.01 | -26.84 |
22Q2 (14) | 70 | -1.41 | 9.38 | 1.13 | 7.62 | 222.86 | 0.76 | 13.43 | 162.07 | 2.14 | 103.81 | 151.76 | 9.29 | 12.74 | 42.7 | 32.80 | 0.06 | 3.57 | 0.97 | 32.88 | 169.44 | 0.79 | 6.76 | 243.48 | 11.09 | 9.15 | 130.08 | 8.21 | -7.86 | 180.2 | 6.31 | 8.50 | 3.90 |
22Q1 (13) | 71 | 9.23 | 10.94 | 1.05 | 9.38 | 110.0 | 0.67 | -5.63 | 76.32 | 1.05 | -61.11 | 110.0 | 8.24 | -0.12 | 21.89 | 32.78 | 0.58 | 2.92 | 0.73 | -3.95 | 102.78 | 0.74 | 17.46 | 131.25 | 10.16 | 19.11 | 118.49 | 8.91 | 19.12 | 118.92 | 0.80 | 8.03 | 6.35 |
21Q4 (12) | 65 | 1.56 | 1.56 | 0.96 | 6.67 | 35.21 | 0.71 | 18.33 | 29.09 | 2.70 | 54.29 | 82.43 | 8.25 | 1.73 | 21.5 | 32.59 | 6.02 | -0.4 | 0.76 | 20.63 | 117.14 | 0.63 | 8.62 | 40.0 | 8.53 | 8.66 | 118.16 | 7.48 | 12.82 | 48.12 | 13.15 | 81.90 | 62.62 |
21Q3 (11) | 64 | 0.0 | 1.59 | 0.90 | 157.14 | 91.49 | 0.60 | 106.9 | 50.0 | 1.75 | 105.88 | 127.27 | 8.11 | 24.58 | 18.57 | 30.74 | -2.94 | -8.35 | 0.63 | 75.0 | 23.53 | 0.58 | 152.17 | 100.0 | 7.85 | 62.86 | 28.27 | 6.63 | 126.28 | 70.88 | 10.44 | 63.57 | 41.61 |
21Q2 (10) | 64 | 0.0 | 0.0 | 0.35 | -30.0 | 16.67 | 0.29 | -23.68 | 70.59 | 0.85 | 70.0 | 174.19 | 6.51 | -3.7 | 12.44 | 31.67 | -0.57 | -2.58 | 0.36 | 0.0 | 157.14 | 0.23 | -28.12 | 21.05 | 4.82 | 3.66 | 60.67 | 2.93 | -28.01 | 8.92 | -2.07 | -29.79 | -27.30 |
21Q1 (9) | 64 | 0.0 | -1.54 | 0.50 | -29.58 | 4900.0 | 0.38 | -30.91 | 1366.67 | 0.50 | -66.22 | 4900.0 | 6.76 | -0.44 | 44.75 | 31.85 | -2.66 | 7.75 | 0.36 | 2.86 | 1300.0 | 0.32 | -28.89 | 3100.0 | 4.65 | 18.93 | 6542.86 | 4.07 | -19.41 | 1297.06 | -0.58 | 10.74 | 3.29 |
20Q4 (8) | 64 | 1.59 | 1.59 | 0.71 | 51.06 | 1114.29 | 0.55 | 37.5 | 587.5 | 1.48 | 92.21 | 6.47 | 6.79 | -0.73 | 6.09 | 32.72 | -2.44 | 13.97 | 0.35 | -31.37 | 150.0 | 0.45 | 55.17 | 1225.0 | 3.91 | -36.11 | 1017.14 | 5.05 | 30.15 | 445.89 | 8.70 | 53.87 | 86.39 |
20Q3 (7) | 63 | -1.56 | 0.0 | 0.47 | 56.67 | -35.62 | 0.40 | 135.29 | -9.09 | 0.77 | 148.39 | -47.26 | 6.84 | 18.13 | 4.27 | 33.54 | 3.17 | 1.39 | 0.51 | 264.29 | -7.27 | 0.29 | 52.63 | -36.96 | 6.12 | 104.0 | -32.3 | 3.88 | 44.24 | -42.52 | 21.05 | 1478.34 | 400.98 |
20Q2 (6) | 64 | -1.54 | 1.59 | 0.30 | 2900.0 | -21.05 | 0.17 | 666.67 | 88.89 | 0.31 | 3000.0 | -57.53 | 5.79 | 23.98 | 3.02 | 32.51 | 9.98 | 4.47 | 0.14 | 566.67 | 27.27 | 0.19 | 1800.0 | -20.83 | 3.00 | 4185.71 | -33.92 | 2.69 | 891.18 | -31.9 | -1.53 | 1507.14 | 264.58 |
20Q1 (5) | 65 | 3.17 | 3.17 | 0.01 | 114.29 | -97.14 | -0.03 | -137.5 | -113.64 | 0.01 | -99.28 | -97.14 | 4.67 | -27.03 | 1.08 | 29.56 | 2.96 | -16.45 | -0.03 | -121.43 | -111.54 | 0.01 | 125.0 | -95.45 | 0.07 | -80.0 | -98.81 | -0.34 | 76.71 | -108.17 | - | - | 0.00 |
19Q4 (4) | 63 | 0.0 | 0.0 | -0.07 | -109.59 | 0.0 | 0.08 | -81.82 | 0.0 | 1.39 | -4.79 | 0.0 | 6.4 | -2.44 | 0.0 | 28.71 | -13.21 | 0.0 | 0.14 | -74.55 | 0.0 | -0.04 | -108.7 | 0.0 | 0.35 | -96.13 | 0.0 | -1.46 | -121.63 | 0.0 | - | - | 0.00 |
19Q3 (3) | 63 | 0.0 | 0.0 | 0.73 | 92.11 | 0.0 | 0.44 | 388.89 | 0.0 | 1.46 | 100.0 | 0.0 | 6.56 | 16.73 | 0.0 | 33.08 | 6.3 | 0.0 | 0.55 | 400.0 | 0.0 | 0.46 | 91.67 | 0.0 | 9.04 | 99.12 | 0.0 | 6.75 | 70.89 | 0.0 | - | - | 0.00 |
19Q2 (2) | 63 | 0.0 | 0.0 | 0.38 | 8.57 | 0.0 | 0.09 | -59.09 | 0.0 | 0.73 | 108.57 | 0.0 | 5.62 | 21.65 | 0.0 | 31.12 | -12.04 | 0.0 | 0.11 | -57.69 | 0.0 | 0.24 | 9.09 | 0.0 | 4.54 | -22.79 | 0.0 | 3.95 | -5.05 | 0.0 | - | - | 0.00 |
19Q1 (1) | 63 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 35.38 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 | 4.16 | 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 | 1.73 | -17.22 | -31.04 | 3.82 | -13.82 | 5.94 | N/A | 無 |
2024/1 | 2.09 | -1.92 | 8.62 | 2.09 | 8.62 | 6.18 | N/A | 無 |
2023/12 | 2.13 | 8.21 | -9.61 | 26.87 | -18.03 | 6.01 | 0.64 | 無 |
2023/11 | 1.97 | 2.97 | -9.16 | 24.74 | -18.68 | 6.3 | 0.61 | 無 |
2023/10 | 1.91 | -21.16 | -0.4 | 22.77 | -19.41 | 6.66 | 0.58 | 無 |
2023/9 | 2.42 | 4.08 | -19.24 | 20.86 | -20.79 | 7.39 | 0.54 | - |
2023/8 | 2.33 | -11.97 | -15.72 | 18.44 | -20.99 | 7.4 | 0.54 | - |
2023/7 | 2.64 | 8.84 | -13.11 | 16.11 | -21.7 | 7.24 | 0.55 | - |
2023/6 | 2.43 | 12.35 | -26.35 | 13.47 | -23.19 | 6.75 | 0.62 | 無 |
2023/5 | 2.16 | 0.18 | -38.91 | 11.04 | -22.46 | 6.61 | 0.63 | 無 |
2023/4 | 2.16 | -5.67 | -12.07 | 8.87 | -17.01 | 6.95 | 0.6 | 無 |
2023/3 | 2.29 | -8.68 | -19.37 | 6.72 | -18.49 | 6.72 | 0.65 | 無 |
2023/2 | 2.51 | 30.38 | 24.26 | 4.43 | -18.02 | 6.78 | 0.64 | 無 |
2023/1 | 1.92 | -18.16 | -43.22 | 1.92 | -43.22 | 6.44 | 0.68 | - |
2022/12 | 2.35 | 8.44 | -23.09 | 32.77 | 10.61 | 6.43 | 0.73 | - |
2022/11 | 2.17 | 12.9 | -20.79 | 30.42 | 14.48 | 7.08 | 0.67 | - |
2022/10 | 1.92 | -36.07 | -22.1 | 28.26 | 18.53 | 7.68 | 0.61 | 無 |
2022/9 | 3.0 | 8.62 | 7.57 | 26.34 | 23.21 | 8.81 | 0.57 | 無 |
2022/8 | 2.76 | -9.24 | 3.31 | 23.34 | 25.56 | 9.1 | 0.56 | 無 |
2022/7 | 3.04 | -7.68 | 15.04 | 20.58 | 29.29 | 9.88 | 0.51 | 無 |
2022/6 | 3.3 | -6.87 | 41.0 | 17.53 | 32.12 | 9.29 | 0.59 | 無 |
2022/5 | 3.54 | 44.22 | 63.44 | 14.23 | 30.22 | 8.84 | 0.62 | 本月營收較去年同期增加63.45%,係因新能源充電槍(座)及筆電周邊營收增加所致 |
2022/4 | 2.45 | -13.78 | 22.48 | 10.69 | 22.01 | 7.32 | 0.74 | 無 |
2022/3 | 2.85 | 41.19 | 27.5 | 8.25 | 22.0 | 8.25 | 0.64 | 無 |
2022/2 | 2.02 | -40.42 | 7.06 | 5.4 | 19.29 | 8.45 | 0.62 | 無 |
2022/1 | 3.38 | 10.84 | 28.0 | 3.38 | 28.0 | 9.17 | 0.57 | 無 |
2021/12 | 3.05 | 11.69 | 31.8 | 29.63 | 23.0 | 8.25 | 0.63 | 無 |
2021/11 | 2.73 | 11.03 | 14.55 | 26.57 | 22.06 | 7.99 | 0.65 | 無 |
2021/10 | 2.46 | -11.71 | 18.0 | 23.84 | 22.98 | 7.92 | 0.66 | 無 |
2021/9 | 2.79 | 4.32 | 17.39 | 21.38 | 23.58 | 8.11 | 0.6 | 無 |
2021/8 | 2.67 | 1.05 | 14.14 | 18.59 | 24.57 | 7.66 | 0.63 | 無 |
2021/7 | 2.65 | 13.15 | 24.82 | 15.91 | 26.51 | 7.15 | 0.68 | 無 |
2021/6 | 2.34 | 7.94 | 22.73 | 13.27 | 26.86 | 6.51 | 0.67 | 無 |
2021/5 | 2.17 | 8.08 | 20.94 | 10.93 | 27.78 | 6.45 | 0.68 | 無 |
2021/4 | 2.0 | -12.26 | -4.4 | 8.76 | 29.59 | 6.17 | 0.71 | 無 |
2021/3 | 2.28 | 21.26 | 21.08 | 6.81 | 45.95 | 6.81 | 0.54 | 無 |
2021/2 | 1.88 | -28.77 | 73.11 | 4.53 | 62.83 | 6.84 | 0.54 | 本月及本年營收較去年同期分別增加73.11%及62.83%,係因筆電周邊及無線耳機產品營收增加所致 |
2021/1 | 2.64 | 14.14 | 56.22 | 2.64 | 56.22 | 7.35 | 0.5 | 本月營收較去年同期增加56.23%,係因筆電周邊及半導體產品營收增加所致 |
2020/12 | 2.32 | -2.92 | 11.15 | 24.09 | 3.8 | 6.79 | 0.58 | 無 |
2020/11 | 2.39 | 14.37 | 6.03 | 21.77 | 3.07 | 6.85 | 0.58 | 無 |
2020/10 | 2.09 | -12.17 | 1.1 | 19.38 | 2.72 | 6.8 | 0.58 | 無 |
2020/9 | 2.38 | 1.43 | 18.17 | 17.3 | 2.92 | 6.84 | 0.57 | 無 |
2020/8 | 2.34 | 10.5 | 0.8 | 14.92 | 0.85 | 6.37 | 0.61 | 無 |
2020/7 | 2.12 | 11.25 | -4.85 | 12.58 | 0.85 | 5.82 | 0.67 | 無 |
2020/6 | 1.9 | 6.36 | 7.3 | 10.46 | 2.1 | 5.79 | 0.64 | 無 |
2020/5 | 1.79 | -14.56 | -14.77 | 8.55 | 1.0 | 5.77 | 0.65 | 無 |
2020/4 | 2.1 | 11.13 | 20.1 | 6.76 | 6.21 | 5.07 | 0.74 | 無 |
2020/3 | 1.89 | 73.38 | 4.5 | 4.67 | 0.96 | 4.67 | 0.83 | 無 |
2020/2 | 1.09 | -35.72 | -11.93 | 2.78 | -1.29 | 4.86 | 0.8 | 無 |
2020/1 | 1.69 | -18.79 | 7.0 | 1.69 | 7.0 | 6.03 | 0.65 | 無 |
2019/12 | 2.08 | -7.39 | 31.1 | 23.2 | 30.81 | 6.4 | 0.57 | 無 |
2019/11 | 2.25 | 9.05 | 37.68 | 21.12 | 30.79 | 6.32 | 0.58 | 無 |
2019/10 | 2.06 | 2.66 | 34.09 | 18.87 | 30.01 | 6.4 | 0.57 | 無 |
2019/9 | 2.01 | -13.47 | 14.18 | 16.81 | 29.52 | 6.56 | 0.5 | 無 |
2019/8 | 2.32 | 4.3 | 57.25 | 14.79 | 31.93 | 6.33 | 0.52 | 新產品應用陸續發酵等因素,使本月營收較去年同期增加57.26%。 |
2019/7 | 2.23 | 25.47 | 42.93 | 12.47 | 28.09 | 6.1 | 0.54 | 無 |
2019/6 | 1.78 | -15.52 | 33.09 | 10.24 | 25.26 | 5.62 | 0.53 | 無 |
2019/5 | 2.1 | 20.39 | 20.32 | 8.47 | 23.74 | 5.65 | 0.53 | 無 |
2019/4 | 1.75 | -3.29 | 26.96 | 6.37 | 24.91 | 0.0 | N/A | 無 |
2019/3 | 1.8 | 46.1 | 44.58 | 4.62 | 24.16 | 0.0 | N/A | 無 |
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) | 96 | 17.07 | -0.37 | 0 | -1.54 | 0 | 26.86 | -18.06 | 27.84 | -10.94 | -1.17 | 0 | -0.04 | 0 | -0.35 | 0 |
2022 (9) | 82 | 26.15 | 1.99 | -22.27 | 1.34 | -31.98 | 32.78 | 10.63 | 31.26 | -1.42 | 1.53 | -27.49 | 1.92 | -2.54 | 1.68 | -4.0 |
2021 (8) | 65 | 1.56 | 2.56 | 74.15 | 1.97 | 82.41 | 29.63 | 23.0 | 31.71 | -1.8 | 2.11 | 119.79 | 1.97 | 129.07 | 1.75 | 86.17 |
2020 (7) | 64 | 1.59 | 1.47 | 6.52 | 1.08 | 30.12 | 24.09 | 3.84 | 32.29 | 1.35 | 0.96 | -9.43 | 0.86 | -24.56 | 0.94 | 6.82 |
2019 (6) | 63 | 0.0 | 1.38 | 46.81 | 0.83 | 167.74 | 23.2 | 30.78 | 31.86 | -9.92 | 1.06 | 68.25 | 1.14 | 22.58 | 0.88 | 46.67 |
2018 (5) | 63 | 1.61 | 0.94 | -58.04 | 0.31 | -82.08 | 17.74 | -6.24 | 35.37 | -5.15 | 0.63 | -69.12 | 0.93 | -48.33 | 0.6 | -57.75 |
2017 (4) | 62 | 0.0 | 2.24 | -12.16 | 1.73 | 4.22 | 18.92 | 0.42 | 37.29 | 1.17 | 2.04 | -0.49 | 1.8 | -12.2 | 1.42 | -10.69 |
2016 (3) | 62 | 10.71 | 2.55 | -31.45 | 1.66 | -14.87 | 18.84 | 6.44 | 36.86 | -6.54 | 2.05 | -18.65 | 2.05 | -27.82 | 1.59 | -27.4 |
2015 (2) | 56 | 12.0 | 3.72 | 24.41 | 1.95 | 30.87 | 17.7 | 23.95 | 39.44 | -0.8 | 2.52 | 29.9 | 2.84 | 31.48 | 2.19 | 32.73 |
2014 (1) | 50 | 2.04 | 2.99 | 70.86 | 1.49 | 106.94 | 14.28 | 33.33 | 39.76 | 0 | 1.94 | 104.21 | 2.16 | 74.19 | 1.65 | 68.37 |