- 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) | 20.13 | 12.84 | 6.85 | 48.60 | 2.68 | 8.68 | 3.9 | 19.27 | 19.27 | 3.43 | 22.5 | 13.58 | 20.15 | 7.81 | 1.92 | 17.04 | 8.67 | 6.43 | 3.64 | 22.15 | 13.4 | 3.48 | 20.0 | 27.47 | 3.39 | 19.28 | 14.71 |
| 23Q1 (19) | 17.84 | -6.06 | 3.72 | 47.33 | 2.14 | 3.61 | 3.27 | 18.48 | 11.6 | 2.8 | 16.18 | -8.5 | 18.69 | 32.18 | -12.38 | 15.68 | 24.35 | -11.91 | 2.98 | 16.41 | -8.31 | 2.90 | 9.43 | 17.41 | -3.98 | -8.81 | -0.52 |
| 22Q4 (18) | 18.99 | -1.91 | 1.82 | 46.34 | -0.3 | 8.8 | 2.76 | -20.23 | 15.48 | 2.41 | -33.97 | 9.05 | 14.14 | -36.79 | 1.29 | 12.61 | -33.1 | 6.23 | 2.56 | -34.02 | 8.02 | 2.65 | -10.47 | 25.0 | 0.42 | -6.58 | -1.03 |
| 22Q3 (17) | 19.36 | 2.76 | 17.83 | 46.48 | 3.94 | 11.92 | 3.46 | 5.81 | 73.87 | 3.65 | 20.86 | 106.21 | 22.37 | 13.15 | 74.77 | 18.85 | 17.74 | 74.21 | 3.88 | 20.87 | 106.38 | 2.96 | 8.42 | 67.23 | 6.14 | 9.82 | 9.47 |
| 22Q2 (16) | 18.84 | 9.53 | 19.47 | 44.72 | -2.1 | 3.86 | 3.27 | 11.6 | 49.32 | 3.02 | -1.31 | 92.36 | 19.77 | -7.31 | 60.6 | 16.01 | -10.06 | 59.94 | 3.21 | -1.23 | 89.94 | 2.73 | 10.53 | 40.72 | 0.88 | 17.95 | 13.52 |
| 22Q1 (15) | 17.2 | -7.77 | 20.79 | 45.68 | 7.26 | 10.66 | 2.93 | 22.59 | 95.33 | 3.06 | 38.46 | 121.74 | 21.33 | 52.79 | 85.16 | 17.80 | 49.96 | 82.94 | 3.25 | 37.13 | 116.67 | 2.47 | 16.51 | 87.12 | 2.87 | 31.59 | 18.14 |
| 21Q4 (14) | 18.65 | 13.51 | 23.84 | 42.59 | 2.55 | 0.24 | 2.39 | 20.1 | 45.73 | 2.21 | 24.86 | 72.66 | 13.96 | 9.06 | 36.73 | 11.87 | 9.7 | 40.14 | 2.37 | 26.06 | 58.0 | 2.12 | 19.77 | 44.22 | 8.85 | 18.65 | 5.50 |
| 21Q3 (13) | 16.43 | 4.19 | 9.17 | 41.53 | -3.55 | -8.26 | 1.99 | -9.13 | -19.43 | 1.77 | 12.74 | -19.91 | 12.80 | 3.98 | -25.8 | 10.82 | 8.09 | -26.34 | 1.88 | 11.24 | -24.8 | 1.77 | -8.76 | -19.91 | 7.46 | 11.96 | 19.11 |
| 21Q2 (12) | 15.77 | 10.74 | 1.48 | 43.06 | 4.31 | -4.25 | 2.19 | 46.0 | -21.51 | 1.57 | 13.77 | -29.28 | 12.31 | 6.86 | -26.46 | 10.01 | 2.88 | -29.85 | 1.69 | 12.67 | -39.21 | 1.94 | 46.97 | -24.22 | 2.65 | 6.33 | 18.38 |
| 21Q1 (11) | 14.24 | -5.44 | 4.63 | 41.28 | -2.85 | -0.7 | 1.5 | -8.54 | -11.76 | 1.38 | 7.81 | -4.17 | 11.52 | 12.83 | -8.5 | 9.73 | 14.88 | -7.95 | 1.50 | 0.0 | -16.67 | 1.32 | -10.2 | -13.16 | -2.69 | -20.00 | -21.84 |
| 20Q4 (10) | 15.06 | 0.07 | -0.86 | 42.49 | -6.14 | -1.89 | 1.64 | -33.6 | -7.87 | 1.28 | -42.08 | -13.51 | 10.21 | -40.81 | -5.72 | 8.47 | -42.34 | -13.31 | 1.50 | -40.0 | -19.35 | 1.47 | -33.48 | -14.04 | -1.54 | -25.04 | -23.57 |
| 20Q3 (9) | 15.05 | -3.15 | 2.59 | 45.27 | 0.67 | 10.58 | 2.47 | -11.47 | 51.53 | 2.21 | -0.45 | 54.55 | 17.25 | 3.05 | 54.02 | 14.69 | 2.94 | 50.98 | 2.50 | -10.07 | 39.66 | 2.21 | -13.67 | 46.36 | 5.51 | 22.18 | 27.38 |
| 20Q2 (8) | 15.54 | 14.18 | 19.54 | 44.97 | 8.18 | 20.79 | 2.79 | 64.12 | 469.39 | 2.22 | 54.17 | 393.33 | 16.74 | 32.96 | 295.74 | 14.27 | 35.0 | 314.83 | 2.78 | 54.44 | 396.43 | 2.56 | 68.42 | 524.39 | 1.89 | 25.61 | 28.66 |
| 20Q1 (7) | 13.61 | -10.4 | 10.74 | 41.57 | -4.02 | 5.05 | 1.7 | -4.49 | 93.18 | 1.44 | -2.7 | 56.52 | 12.59 | 16.25 | 47.25 | 10.57 | 8.19 | 41.12 | 1.80 | -3.23 | 56.52 | 1.52 | -11.11 | 90.0 | -3.43 | 0.34 | 1.07 |
| 19Q4 (6) | 15.19 | 3.54 | -6.47 | 43.31 | 5.79 | 3.71 | 1.78 | 9.2 | 21.09 | 1.48 | 3.5 | -6.92 | 10.83 | -3.3 | -7.36 | 9.77 | 0.41 | -0.41 | 1.86 | 3.91 | -6.53 | 1.71 | 13.25 | 39.02 | 8.20 | 111.77 | 140.77 |
| 19Q3 (5) | 14.67 | 12.85 | -6.38 | 40.94 | 9.97 | 0.29 | 1.63 | 232.65 | 7.95 | 1.43 | 217.78 | 10.85 | 11.20 | 164.78 | 13.59 | 9.73 | 182.85 | 17.23 | 1.79 | 219.64 | 11.18 | 1.51 | 268.29 | 13.53 | - | - | 0.00 |
| 19Q2 (4) | 13.0 | 5.78 | 0.0 | 37.23 | -5.91 | 0.0 | 0.49 | -44.32 | 0.0 | 0.45 | -51.09 | 0.0 | 4.23 | -50.53 | 0.0 | 3.44 | -54.07 | 0.0 | 0.56 | -51.3 | 0.0 | 0.41 | -48.75 | 0.0 | - | - | 0.00 |
| 19Q1 (3) | 12.29 | -24.32 | 0.0 | 39.57 | -5.24 | 0.0 | 0.88 | -40.14 | 0.0 | 0.92 | -42.14 | 0.0 | 8.55 | -26.86 | 0.0 | 7.49 | -23.65 | 0.0 | 1.15 | -42.21 | 0.0 | 0.80 | -34.96 | 0.0 | - | - | 0.00 |
| 18Q4 (2) | 16.24 | 3.64 | 0.0 | 41.76 | 2.3 | 0.0 | 1.47 | -2.65 | 0.0 | 1.59 | 23.26 | 0.0 | 11.69 | 18.56 | 0.0 | 9.81 | 18.19 | 0.0 | 1.99 | 23.6 | 0.0 | 1.23 | -7.52 | 0.0 | - | - | 0.00 |
| 18Q3 (1) | 15.67 | 0.0 | 0.0 | 40.82 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 9.86 | 0.0 | 0.0 | 8.30 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 1.33 | 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) | 74.39 | 14.29 | 45.81 | 8.68 | 12.43 | 53.84 | 14.41 | 73.82 | 12.14 | 74.93 | 12.74 | 72.63 | 10.81 | 50.98 |
| 2021 (9) | 65.09 | 9.84 | 42.15 | -3.39 | 8.08 | -6.05 | 8.29 | -1.89 | 6.94 | -2.8 | 7.38 | -9.34 | 7.16 | -7.73 |
| 2020 (8) | 59.26 | 7.45 | 43.63 | 7.97 | 8.6 | 80.29 | 8.45 | 72.8 | 7.14 | 66.82 | 8.14 | 79.3 | 7.76 | 75.17 |
| 2019 (7) | 55.15 | 2.4 | 40.41 | 1.71 | 4.77 | 47.68 | 4.89 | 22.86 | 4.28 | 27.76 | 4.54 | 27.53 | 4.43 | 59.35 |
| 2018 (6) | 53.86 | 21.09 | 39.73 | 0.43 | 3.23 | 79.44 | 3.98 | 94.15 | 3.35 | 129.45 | 3.56 | 94.54 | 2.78 | 115.5 |
| 2017 (5) | 44.48 | -10.36 | 39.56 | -14.54 | 1.8 | -73.76 | 2.05 | -68.51 | 1.46 | -74.07 | 1.83 | -71.8 | 1.29 | -79.69 |
| 2016 (4) | 49.62 | 23.65 | 46.29 | 3.6 | 6.86 | 114.38 | 6.51 | 80.83 | 5.63 | 90.85 | 6.49 | 89.77 | 6.35 | 134.32 |
| 2015 (3) | 40.13 | -3.44 | 44.68 | -4.04 | 3.2 | -42.65 | 3.6 | -39.9 | 2.95 | -43.05 | 3.42 | -44.03 | 2.71 | -46.44 |
| 2014 (2) | 41.56 | 36.89 | 46.56 | 0.87 | 5.58 | 67.07 | 5.99 | 83.18 | 5.18 | 91.14 | 6.11 | 73.58 | 5.06 | 70.95 |
| 2013 (1) | 30.36 | 0 | 46.16 | 0 | 3.34 | 0 | 3.27 | 0 | 2.71 | 0 | 3.52 | 0 | 2.96 | 0 |
