- 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) | 62 | 0.0 | 1.64 | 1.08 | -52.21 | -48.08 | 1.58 | -10.73 | -36.8 | 6.38 | 20.38 | -32.27 | 5.8 | -6.75 | -32.48 | 36.30 | -12.0 | -4.3 | 0.98 | -34.67 | -48.96 | 0.67 | -52.48 | -46.83 | 11.60 | -60.14 | -38.95 | 9.23 | -57.17 | -36.12 | -0.03 | 2.36 | 59.57 |
23Q3 (19) | 62 | 0.0 | 1.64 | 2.26 | 56.94 | -30.25 | 1.77 | 129.87 | -10.15 | 5.30 | 74.34 | -28.38 | 6.22 | 6.69 | -32.68 | 41.25 | 29.64 | 25.08 | 1.5 | 68.54 | -24.24 | 1.41 | 58.43 | -29.15 | 29.10 | 30.55 | -2.45 | 21.55 | 42.62 | -1.46 | -3.15 | 23.47 | 35.53 |
23Q2 (18) | 62 | 0.0 | 1.64 | 1.44 | -10.0 | -46.47 | 0.77 | -58.82 | -62.62 | 3.04 | 90.0 | -26.39 | 5.83 | -12.99 | -36.0 | 31.82 | -8.8 | -7.79 | 0.89 | -37.32 | -57.82 | 0.89 | -10.1 | -45.4 | 22.29 | 19.39 | -17.57 | 15.11 | 1.41 | -19.33 | -17.50 | -16.54 | -42.01 |
23Q1 (17) | 62 | 1.64 | 6.9 | 1.60 | -23.08 | 12.68 | 1.87 | -25.2 | 68.47 | 1.60 | -83.01 | 12.68 | 6.7 | -22.0 | -0.74 | 34.89 | -8.01 | 21.99 | 1.42 | -26.04 | 43.43 | 0.99 | -21.43 | 19.28 | 18.67 | -1.74 | 12.47 | 14.90 | 3.11 | 15.06 | -14.52 | -29.44 | 0.85 |
22Q4 (16) | 61 | 0.0 | 7.02 | 2.08 | -35.8 | 139.08 | 2.50 | 26.9 | 208.64 | 9.42 | 27.3 | 208.85 | 8.59 | -7.03 | 26.88 | 37.93 | 15.01 | 37.33 | 1.92 | -3.03 | 200.0 | 1.26 | -36.68 | 157.14 | 19.00 | -36.31 | 104.08 | 14.45 | -33.93 | 99.04 | -2.80 | -7.67 | 11.26 |
22Q3 (15) | 61 | 0.0 | 7.02 | 3.24 | 20.45 | 205.66 | 1.97 | -4.37 | 118.89 | 7.40 | 79.18 | 237.9 | 9.24 | 1.43 | 24.03 | 32.98 | -4.43 | 36.28 | 1.98 | -6.16 | 164.0 | 1.99 | 22.09 | 231.67 | 29.83 | 10.32 | 180.62 | 21.87 | 16.76 | 161.92 | 18.20 | 54.95 | 40.61 |
22Q2 (14) | 61 | 5.17 | 7.02 | 2.69 | 89.44 | 1020.83 | 2.06 | 85.59 | 368.18 | 4.13 | 190.85 | 265.49 | 9.11 | 34.96 | 85.92 | 34.51 | 20.66 | 40.68 | 2.11 | 113.13 | 455.26 | 1.63 | 96.39 | 1064.29 | 27.04 | 62.89 | 435.45 | 18.73 | 44.63 | 362.47 | 17.33 | 76.33 | 61.31 |
22Q1 (13) | 58 | 1.75 | 1.75 | 1.42 | 63.22 | 59.55 | 1.11 | 37.04 | 40.51 | 1.42 | -53.44 | 59.55 | 6.75 | -0.3 | 20.32 | 28.60 | 3.55 | 3.44 | 0.99 | 54.69 | 52.31 | 0.83 | 69.39 | 62.75 | 16.60 | 78.3 | 39.15 | 12.95 | 78.37 | 34.76 | -4.72 | 22.65 | 13.52 |
21Q4 (12) | 57 | 0.0 | 0.0 | 0.87 | -17.92 | -34.09 | 0.81 | -10.0 | -50.31 | 3.05 | 39.27 | -36.06 | 6.77 | -9.13 | -8.14 | 27.62 | 14.13 | -6.82 | 0.64 | -14.67 | -42.86 | 0.49 | -18.33 | -34.67 | 9.31 | -12.42 | -20.43 | 7.26 | -13.05 | -32.15 | 21.45 | 161.88 | 47.27 |
21Q3 (11) | 57 | 0.0 | 0.0 | 1.06 | 341.67 | 103.85 | 0.90 | 104.55 | -2.17 | 2.19 | 93.81 | -36.52 | 7.45 | 52.04 | 44.1 | 24.20 | -1.35 | -16.95 | 0.75 | 97.37 | 7.14 | 0.6 | 328.57 | 100.0 | 10.63 | 110.5 | 27.92 | 8.35 | 106.17 | 50.99 | 19.69 | 134.32 | 30.12 |
21Q2 (10) | 57 | 0.0 | 0.0 | 0.24 | -73.03 | -87.88 | 0.44 | -44.3 | -77.08 | 1.13 | 26.97 | -61.43 | 4.9 | -12.66 | -34.67 | 24.53 | -11.28 | -25.51 | 0.38 | -41.54 | -76.83 | 0.14 | -72.55 | -87.61 | 5.05 | -57.67 | -76.1 | 4.05 | -57.86 | -74.2 | -18.27 | -52.80 | -47.91 |
21Q1 (9) | 57 | 0.0 | 0.0 | 0.89 | -32.58 | -6.32 | 0.79 | -51.53 | 21.54 | 0.89 | -81.34 | -6.32 | 5.61 | -23.88 | 39.9 | 27.65 | -6.71 | -3.39 | 0.65 | -41.96 | 16.07 | 0.51 | -32.0 | -5.56 | 11.93 | 1.97 | -31.87 | 9.61 | -10.19 | -29.18 | 9.33 | 60.63 | 12.82 |
20Q4 (8) | 57 | 0.0 | 11.76 | 1.32 | 153.85 | 76.0 | 1.63 | 77.17 | 58.25 | 4.77 | 38.26 | 56.91 | 7.37 | 42.55 | 27.95 | 29.64 | 1.72 | -6.2 | 1.12 | 60.0 | 21.74 | 0.75 | 150.0 | 97.37 | 11.70 | 40.79 | 3.08 | 10.70 | 93.49 | 60.9 | 5.74 | 40.05 | 12.55 |
20Q3 (7) | 57 | 0.0 | 11.76 | 0.52 | -73.74 | -46.39 | 0.92 | -52.08 | 24.32 | 3.45 | 17.75 | 49.35 | 5.17 | -31.07 | 6.82 | 29.14 | -11.51 | 3.48 | 0.7 | -57.32 | -6.67 | 0.3 | -73.45 | -40.0 | 8.31 | -60.67 | -48.77 | 5.53 | -64.78 | -46.05 | 27.98 | 17.34 | 71.65 |
20Q2 (6) | 57 | 0.0 | 11.76 | 1.98 | 108.42 | 200.0 | 1.92 | 195.38 | 308.51 | 2.93 | 208.42 | 118.66 | 7.5 | 87.03 | 18.67 | 32.93 | 15.06 | 76.38 | 1.64 | 192.86 | 248.94 | 1.13 | 109.26 | 232.35 | 21.13 | 20.67 | 156.43 | 15.70 | 15.7 | 195.67 | 28.33 | 67.55 | 79.25 |
20Q1 (5) | 57 | 11.76 | 11.76 | 0.95 | 26.67 | 39.71 | 0.65 | -36.89 | 8.33 | 0.95 | -68.75 | 39.71 | 4.01 | -30.38 | -27.49 | 28.62 | -9.43 | 51.83 | 0.56 | -39.13 | 24.44 | 0.54 | 42.11 | 54.29 | 17.51 | 54.27 | 124.2 | 13.57 | 104.06 | 117.12 | - | - | 0.00 |
19Q4 (4) | 51 | 0.0 | 0.0 | 0.75 | -22.68 | 0.0 | 1.03 | 39.19 | 0.0 | 3.04 | 31.6 | 0.0 | 5.76 | 19.01 | 0.0 | 31.60 | 12.22 | 0.0 | 0.92 | 22.67 | 0.0 | 0.38 | -24.0 | 0.0 | 11.35 | -30.02 | 0.0 | 6.65 | -35.12 | 0.0 | - | - | 0.00 |
19Q3 (3) | 51 | 0.0 | 0.0 | 0.97 | 46.97 | 0.0 | 0.74 | 57.45 | 0.0 | 2.31 | 72.39 | 0.0 | 4.84 | -23.42 | 0.0 | 28.16 | 50.83 | 0.0 | 0.75 | 59.57 | 0.0 | 0.5 | 47.06 | 0.0 | 16.22 | 96.84 | 0.0 | 10.25 | 93.03 | 0.0 | - | - | 0.00 |
19Q2 (2) | 51 | 0.0 | 0.0 | 0.66 | -2.94 | 0.0 | 0.47 | -21.67 | 0.0 | 1.34 | 97.06 | 0.0 | 6.32 | 14.29 | 0.0 | 18.67 | -0.95 | 0.0 | 0.47 | 4.44 | 0.0 | 0.34 | -2.86 | 0.0 | 8.24 | 5.51 | 0.0 | 5.31 | -15.04 | 0.0 | - | - | 0.00 |
19Q1 (1) | 51 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 5.53 | 0.0 | 0.0 | 18.85 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 7.81 | 0.0 | 0.0 | 6.25 | 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 | 1.38 | -42.96 | -42.36 | 3.81 | -7.93 | 6.26 | N/A | - |
2024/1 | 2.43 | -0.74 | 39.65 | 2.43 | 39.65 | 6.64 | N/A | - |
2023/12 | 2.45 | 38.12 | -9.26 | 24.59 | -27.0 | 5.84 | 0.62 | - |
2023/11 | 1.77 | 9.12 | -40.58 | 22.15 | -28.55 | 5.44 | 0.66 | - |
2023/10 | 1.62 | -20.77 | -44.35 | 20.38 | -27.27 | 5.84 | 0.62 | - |
2023/9 | 2.05 | -5.45 | -28.07 | 18.75 | -25.28 | 6.22 | 0.7 | - |
2023/8 | 2.17 | 7.75 | -37.33 | 16.71 | -24.92 | 5.99 | 0.73 | - |
2023/7 | 2.01 | 10.87 | -31.66 | 14.54 | -22.64 | 5.53 | 0.79 | - |
2023/6 | 1.81 | 6.03 | -44.98 | 12.53 | -20.97 | 5.83 | 0.81 | - |
2023/5 | 1.71 | -25.97 | -41.29 | 10.72 | -14.67 | 6.58 | 0.72 | - |
2023/4 | 2.31 | -9.69 | -20.31 | 9.01 | -6.64 | 7.27 | 0.65 | - |
2023/3 | 2.56 | 6.47 | -12.28 | 6.7 | -0.77 | 6.7 | 0.97 | - |
2023/2 | 2.4 | 38.21 | 53.45 | 4.14 | 7.98 | 6.84 | 0.95 | 主係去年同期適逢農曆春節,影響廠商拉貨所致 |
2023/1 | 1.74 | -35.51 | -23.38 | 1.74 | -23.38 | 7.41 | 0.87 | - |
2022/12 | 2.7 | -9.55 | 7.84 | 33.69 | 36.06 | 8.59 | 0.88 | - |
2022/11 | 2.98 | 2.2 | 56.62 | 31.0 | 39.22 | 8.74 | 0.86 | 主係去年同期廠商尚在消化庫存,減少拉貨所致 |
2022/10 | 2.92 | 2.4 | 23.21 | 28.02 | 37.6 | 9.22 | 0.82 | - |
2022/9 | 2.85 | -17.62 | 8.79 | 25.1 | 39.49 | 9.24 | 0.75 | - |
2022/8 | 3.46 | 17.5 | 26.85 | 22.25 | 44.72 | 9.69 | 0.72 | - |
2022/7 | 2.94 | -10.74 | 39.32 | 18.8 | 48.56 | 9.15 | 0.76 | - |
2022/6 | 3.3 | 13.15 | 96.78 | 15.86 | 50.42 | 9.11 | 0.76 | 主係本期新舊產品併同出貨外,且去年同期因客戶缺料,影響該期公司銷貨等因素所致 |
2022/5 | 2.91 | 0.48 | 173.93 | 12.56 | 41.66 | 8.73 | 0.8 | 主係去年同期受到客戶缺料問題嚴重,導致大幅度減少對嘉基產品之進貨所致 |
2022/4 | 2.9 | -0.6 | 33.7 | 9.65 | 23.64 | 7.38 | 0.94 | - |
2022/3 | 2.92 | 86.27 | 85.72 | 6.75 | 19.76 | 6.75 | 0.99 | 主係廠商積極拉貨所致。 |
2022/2 | 1.57 | -30.99 | -19.94 | 3.83 | -5.69 | 6.33 | 1.05 | - |
2022/1 | 2.27 | -9.23 | 7.49 | 2.27 | 7.49 | 6.67 | 1.0 | - |
2021/12 | 2.5 | 31.35 | -11.01 | 24.76 | 2.97 | 6.77 | 0.98 | - |
2021/11 | 1.9 | -19.59 | -24.82 | 22.26 | 4.82 | 6.89 | 0.96 | - |
2021/10 | 2.37 | -9.58 | 16.21 | 20.36 | 8.83 | 7.71 | 0.86 | - |
2021/9 | 2.62 | -3.94 | 22.02 | 17.99 | 7.93 | 7.45 | 0.97 | - |
2021/8 | 2.72 | 29.05 | 43.31 | 15.38 | 5.84 | 6.51 | 1.11 | - |
2021/7 | 2.11 | 26.06 | 90.0 | 12.65 | 0.2 | 4.85 | 1.49 | 因受疫情影響,客戶於109上半年間急拉之存貨尚未去化完畢,故去年同期減少拉貨所致。 |
2021/6 | 1.67 | 57.51 | -18.53 | 10.54 | -8.45 | 4.91 | 1.59 | - |
2021/5 | 1.06 | -50.95 | -64.57 | 8.87 | -6.26 | 4.8 | 1.63 | 主係客戶端之產品缺料狀況嚴重,導致大幅度減少對嘉基產品之進貨 |
2021/4 | 2.17 | 38.06 | -11.48 | 7.8 | 20.83 | 5.69 | 1.37 | - |
2021/3 | 1.57 | -19.7 | 9.03 | 5.64 | 40.57 | 5.64 | 1.12 | - |
2021/2 | 1.96 | -7.35 | 75.57 | 4.07 | 58.25 | 6.87 | 0.92 | 去年同期因COVID19疫情關係,影響復工,故產能受限所導致 |
2021/1 | 2.11 | -24.86 | 45.0 | 2.11 | 45.0 | 7.45 | 0.85 | - |
2020/12 | 2.81 | 10.97 | 44.7 | 24.05 | 7.09 | 7.38 | 0.61 | - |
2020/11 | 2.53 | 24.29 | 9.47 | 21.24 | 3.53 | 6.71 | 0.67 | - |
2020/10 | 2.04 | -5.05 | 34.79 | 18.71 | 2.78 | 6.08 | 0.74 | - |
2020/9 | 2.14 | 12.81 | 71.69 | 16.67 | -0.11 | 5.16 | 0.7 | 廠商積極拉貨所致 |
2020/8 | 1.9 | 71.09 | 0.57 | 14.53 | -5.92 | 5.07 | 0.71 | - |
2020/7 | 1.11 | -45.95 | -35.4 | 12.63 | -6.83 | 6.17 | 0.59 | - |
2020/6 | 2.06 | -31.51 | 19.55 | 11.51 | -2.67 | 7.51 | 0.47 | - |
2020/5 | 3.0 | 22.56 | 40.73 | 9.46 | -6.45 | 6.89 | 0.51 | - |
2020/4 | 2.45 | 70.07 | -0.22 | 6.46 | -19.07 | 5.0 | 0.71 | - |
2020/3 | 1.44 | 29.29 | -5.14 | 4.01 | -27.44 | 4.01 | 0.62 | - |
2020/2 | 1.11 | -23.48 | -12.91 | 2.57 | -35.89 | 4.51 | 0.55 | - |
2020/1 | 1.46 | -25.01 | -46.65 | 1.46 | -46.65 | 5.71 | 0.43 | - |
2019/12 | 1.94 | -16.03 | -20.29 | 22.45 | 5.77 | 5.76 | 0.49 | - |
2019/11 | 2.31 | 53.03 | -6.88 | 20.51 | 9.15 | 5.07 | 0.56 | - |
2019/10 | 1.51 | 20.93 | 12.38 | 18.2 | 11.59 | 4.65 | 0.61 | - |
2019/9 | 1.25 | -33.91 | -22.66 | 16.69 | 11.52 | 4.86 | 0.64 | - |
2019/8 | 1.89 | 9.88 | -14.4 | 15.44 | 15.66 | 5.33 | 0.58 | - |
2019/7 | 1.72 | 0.03 | -1.6 | 13.55 | 21.61 | 5.57 | 0.56 | - |
2019/6 | 1.72 | -19.37 | -22.26 | 11.83 | 25.93 | 6.31 | 0.54 | - |
2019/5 | 2.13 | -13.1 | 42.24 | 10.11 | 40.78 | 6.1 | 0.56 | - |
2019/4 | 2.45 | 61.69 | 73.01 | 7.98 | 40.39 | 0.0 | N/A | 係新產品出貨所致 |
2019/3 | 1.52 | 18.71 | 18.48 | 5.53 | 29.54 | 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) | 62 | 1.64 | 6.29 | -31.26 | 6.02 | -21.1 | 24.55 | -27.13 | 36.10 | 6.87 | 4.79 | -31.57 | 5.03 | -36.89 | 3.97 | -30.35 |
2022 (9) | 61 | 7.02 | 9.15 | 200.99 | 7.63 | 161.3 | 33.69 | 36.23 | 33.78 | 30.02 | 7.0 | 190.46 | 7.97 | 240.6 | 5.7 | 227.59 |
2021 (8) | 57 | 0.0 | 3.04 | -36.0 | 2.92 | -42.86 | 24.73 | 2.87 | 25.98 | -14.51 | 2.41 | -40.2 | 2.34 | -34.64 | 1.74 | -36.03 |
2020 (7) | 57 | 11.76 | 4.75 | 56.77 | 5.11 | 79.93 | 24.04 | 7.08 | 30.39 | 26.2 | 4.03 | 55.6 | 3.58 | 49.79 | 2.72 | 74.36 |
2019 (6) | 51 | 2.0 | 3.03 | -39.4 | 2.84 | -31.57 | 22.45 | 5.75 | 24.08 | 2.29 | 2.59 | -11.0 | 2.39 | -15.85 | 1.56 | -37.6 |
2018 (5) | 50 | 16.28 | 5.00 | 214.47 | 4.15 | 284.26 | 21.23 | 112.94 | 23.54 | 4.62 | 2.91 | 334.33 | 2.84 | 311.59 | 2.5 | 262.32 |
2017 (4) | 43 | 13.16 | 1.59 | 0 | 1.08 | 0 | 9.97 | 184.05 | 22.50 | 681.25 | 0.67 | 0 | 0.69 | 0 | 0.69 | 0 |
2016 (3) | 38 | 8.57 | -3.19 | 0 | -1.84 | 0 | 3.51 | 34.48 | 2.88 | -87.0 | -1.14 | 0 | -1.21 | 0 | -1.21 | 0 |
2015 (2) | 35 | 0 | 0.00 | 0 | -1.00 | 0 | 2.61 | 0 | 22.15 | 0 | -0.62 | 0 | -0.54 | 0 | -0.54 | 0 |