- 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) | 212 | -0.47 | 15.85 | -0.07 | 50.0 | 12.5 | -0.04 | 81.82 | -300.0 | -0.81 | -9.46 | -1000.0 | 6.85 | 10.31 | -7.93 | 14.61 | 83.54 | -13.45 | -0.2 | 71.43 | -385.71 | -0.14 | 51.72 | 0.0 | -3.83 | 55.15 | -463.24 | -3.06 | 55.65 | -240.0 | 5.89 | 52.42 | 52.98 |
23Q3 (19) | 213 | 0.0 | 16.39 | -0.14 | 54.84 | -380.0 | -0.22 | 24.14 | 0 | -0.74 | -21.31 | -562.5 | 6.21 | 1.47 | -20.79 | 7.96 | 7.42 | -53.29 | -0.7 | 10.26 | -736.36 | -0.29 | 56.06 | -422.22 | -8.54 | 36.74 | -444.35 | -6.90 | 43.12 | -4412.5 | -1.08 | 25.76 | 4.07 |
23Q2 (18) | 213 | 2.4 | 16.39 | -0.31 | -3.33 | -720.0 | -0.29 | -16.0 | -3000.0 | -0.61 | -103.33 | -608.33 | 6.12 | -3.62 | -23.5 | 7.41 | 9.94 | -50.57 | -0.78 | 1.27 | -4000.0 | -0.66 | -6.45 | -833.33 | -13.50 | 2.24 | -1305.36 | -12.13 | -4.12 | -4765.38 | -9.13 | -139.16 | -1208.00 |
23Q1 (17) | 208 | 13.66 | 13.66 | -0.30 | -275.0 | -528.57 | -0.25 | -2400.0 | -725.0 | -0.30 | -433.33 | -528.57 | 6.35 | -14.65 | -12.89 | 6.74 | -60.07 | -65.13 | -0.79 | -1228.57 | -392.59 | -0.62 | -342.86 | -616.67 | -13.81 | -1930.88 | -438.48 | -11.65 | -1194.44 | -569.76 | -9.88 | -267.50 | -1200.00 |
22Q4 (16) | 183 | 0.0 | 0.0 | -0.08 | -260.0 | -188.89 | -0.01 | 0 | -114.29 | 0.09 | -43.75 | -71.88 | 7.44 | -5.1 | -6.65 | 16.88 | -0.94 | -14.49 | 0.07 | -36.36 | -80.0 | -0.14 | -255.56 | -187.5 | -0.68 | -127.42 | -114.85 | -0.90 | -662.5 | -129.8 | -3.55 | -130.00 | -50.00 |
22Q3 (15) | 183 | 0.0 | 0.0 | 0.05 | 0.0 | -61.54 | 0.00 | -100.0 | -100.0 | 0.16 | 33.33 | -33.33 | 7.84 | -2.0 | -5.31 | 17.04 | 13.68 | -16.72 | 0.11 | 450.0 | -80.36 | 0.09 | 0.0 | -62.5 | 2.48 | 121.43 | -60.88 | 0.16 | -38.46 | -96.36 | 3.87 | -14.29 | -87.50 |
22Q2 (14) | 183 | 0.0 | 0.0 | 0.05 | -28.57 | -16.67 | 0.01 | -75.0 | -87.5 | 0.12 | 71.43 | 9.09 | 8.0 | 9.74 | 4.44 | 14.99 | -22.45 | -23.52 | 0.02 | -92.59 | -95.0 | 0.09 | -25.0 | -25.0 | 1.12 | -72.55 | -74.55 | 0.26 | -89.52 | -90.33 | 0.61 | -25.39 | -58.93 |
22Q1 (13) | 183 | 0.0 | 0.0 | 0.07 | -22.22 | 75.0 | 0.04 | -42.86 | -20.0 | 0.07 | -78.12 | 75.0 | 7.29 | -8.53 | 7.36 | 19.33 | -2.08 | -6.8 | 0.27 | -22.86 | 8.0 | 0.12 | -25.0 | 50.0 | 4.08 | -10.92 | 31.61 | 2.48 | -17.88 | 81.02 | -6.13 | -26.49 | -44.50 |
21Q4 (12) | 183 | 0.0 | 0.0 | 0.09 | -30.77 | 550.0 | 0.07 | -46.15 | 75.0 | 0.32 | 33.33 | 77.78 | 7.97 | -3.74 | 35.78 | 19.74 | -3.52 | -4.96 | 0.35 | -37.5 | 94.44 | 0.16 | -33.33 | 500.0 | 4.58 | -27.76 | 445.24 | 3.02 | -31.21 | 674.36 | 2.17 | 42.95 | 8.18 |
21Q3 (11) | 183 | 0.0 | 0.0 | 0.13 | 116.67 | 225.0 | 0.13 | 62.5 | 62.5 | 0.24 | 118.18 | 20.0 | 8.28 | 8.09 | 59.23 | 20.46 | 4.39 | -11.92 | 0.56 | 40.0 | 75.0 | 0.24 | 100.0 | 242.86 | 6.34 | 44.09 | 45.08 | 4.39 | 63.2 | 196.62 | 10.45 | 83.34 | 61.25 |
21Q2 (10) | 183 | 0.0 | -0.54 | 0.06 | 50.0 | -68.42 | 0.08 | 60.0 | -57.89 | 0.11 | 175.0 | -31.25 | 7.66 | 12.81 | 39.53 | 19.60 | -5.5 | -28.44 | 0.4 | 60.0 | -32.2 | 0.12 | 50.0 | -65.71 | 4.40 | 41.94 | -53.97 | 2.69 | 96.35 | -59.06 | 14.24 | 175.00 | 42.50 |
21Q1 (9) | 183 | 0.0 | 0.0 | 0.04 | 300.0 | 233.33 | 0.05 | 25.0 | 266.67 | 0.04 | -77.78 | 233.33 | 6.79 | 15.67 | 32.36 | 20.74 | -0.14 | 28.58 | 0.25 | 38.89 | 457.14 | 0.08 | 300.0 | 260.0 | 3.10 | 269.05 | 395.24 | 1.37 | 251.28 | 180.59 | 14.28 | 75.00 | -12.50 |
20Q4 (8) | 183 | 0.0 | 0.0 | -0.02 | -150.0 | 94.12 | 0.04 | -50.0 | 116.0 | 0.18 | -10.0 | 131.58 | 5.87 | 12.88 | 7.51 | 20.77 | -10.59 | 36.29 | 0.18 | -43.75 | 131.03 | -0.04 | -157.14 | 93.55 | 0.84 | -80.78 | 106.72 | 0.39 | -73.65 | 102.98 | 3.80 | -114.47 | -53.95 |
20Q3 (7) | 183 | -0.54 | 0.0 | 0.04 | -78.95 | 300.0 | 0.08 | -57.89 | 900.0 | 0.20 | 25.0 | 186.96 | 5.2 | -5.28 | -5.63 | 23.23 | -15.19 | 35.93 | 0.32 | -45.76 | 1700.0 | 0.07 | -80.0 | 275.0 | 4.37 | -54.29 | 772.31 | 1.48 | -77.47 | 198.01 | 0.87 | 327.19 | 337.72 |
20Q2 (6) | 184 | 0.55 | 0.55 | 0.19 | 733.33 | 2000.0 | 0.19 | 733.33 | 337.5 | 0.16 | 633.33 | 180.0 | 5.49 | 7.02 | 6.4 | 27.39 | 69.81 | 62.94 | 0.59 | 942.86 | 837.5 | 0.35 | 800.0 | 1850.0 | 9.56 | 1010.48 | 501.26 | 6.57 | 486.47 | 3964.71 | 0.49 | 412.25 | 410.67 |
20Q1 (5) | 183 | 0.0 | 0.0 | -0.03 | 91.18 | 85.0 | -0.03 | 88.0 | 62.5 | -0.03 | 94.74 | 85.0 | 5.13 | -6.04 | -1.35 | 16.13 | 5.84 | 17.65 | -0.07 | 87.93 | 75.86 | -0.05 | 91.94 | 86.11 | -1.05 | 91.6 | 88.44 | -1.70 | 86.99 | 81.56 | - | - | 0.00 |
19Q4 (4) | 183 | 0.0 | 0.0 | -0.34 | -1600.0 | 0.0 | -0.25 | -2400.0 | 0.0 | -0.57 | -147.83 | 0.0 | 5.46 | -0.91 | 0.0 | 15.24 | -10.83 | 0.0 | -0.58 | -2800.0 | 0.0 | -0.62 | -1450.0 | 0.0 | -12.50 | -1823.08 | 0.0 | -13.07 | -765.56 | 0.0 | - | - | 0.00 |
19Q3 (3) | 183 | 0.0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.01 | 87.5 | 0.0 | -0.23 | -15.0 | 0.0 | 5.51 | 6.78 | 0.0 | 17.09 | 1.67 | 0.0 | -0.02 | 75.0 | 0.0 | -0.04 | -100.0 | 0.0 | -0.65 | -140.88 | 0.0 | -1.51 | -788.24 | 0.0 | - | - | 0.00 |
19Q2 (2) | 183 | 0.0 | 0.0 | -0.01 | 95.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 5.16 | -0.77 | 0.0 | 16.81 | 22.61 | 0.0 | -0.08 | 72.41 | 0.0 | -0.02 | 94.44 | 0.0 | 1.59 | 117.51 | 0.0 | -0.17 | 98.16 | 0.0 | - | - | 0.00 |
19Q1 (1) | 183 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 13.71 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -9.08 | 0.0 | 0.0 | -9.22 | 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 | 2.04 | -22.47 | -4.38 | 4.66 | 15.78 | 7.03 | N/A | - |
2024/1 | 2.63 | 11.08 | 38.42 | 2.63 | 38.42 | 7.39 | N/A | - |
2023/12 | 2.37 | -1.3 | -7.52 | 25.55 | -16.58 | 6.86 | 0.98 | - |
2023/11 | 2.4 | 14.2 | -8.86 | 23.19 | -17.4 | 6.6 | 1.01 | - |
2023/10 | 2.1 | -0.41 | -7.4 | 20.79 | -18.29 | 6.38 | 1.05 | - |
2023/9 | 2.11 | -2.94 | -19.09 | 18.69 | -19.35 | 6.21 | 1.18 | - |
2023/8 | 2.17 | 12.29 | -21.8 | 16.58 | -19.39 | 6.18 | 1.19 | - |
2023/7 | 1.93 | -6.87 | -21.54 | 14.41 | -19.01 | 6.11 | 1.2 | - |
2023/6 | 2.08 | -1.34 | -23.01 | 12.48 | -18.6 | 6.13 | 1.3 | - |
2023/5 | 2.1 | 8.19 | -29.89 | 10.4 | -17.66 | 6.37 | 1.25 | - |
2023/4 | 1.95 | -16.32 | -15.7 | 8.3 | -13.85 | 6.4 | 1.24 | - |
2023/3 | 2.32 | 9.13 | -22.39 | 6.35 | -13.27 | 6.35 | 1.44 | - |
2023/2 | 2.13 | 12.23 | 4.82 | 4.03 | -6.95 | 6.59 | 1.39 | - |
2023/1 | 1.9 | -25.79 | -17.38 | 1.9 | -17.38 | 7.09 | 1.29 | - |
2022/12 | 2.56 | -2.74 | -6.83 | 30.63 | -0.63 | 7.45 | 1.32 | - |
2022/11 | 2.63 | 16.02 | -5.17 | 28.07 | -0.02 | 7.5 | 1.31 | - |
2022/10 | 2.27 | -12.98 | -9.7 | 25.44 | 0.54 | 7.65 | 1.28 | - |
2022/9 | 2.6 | -6.19 | -8.29 | 23.18 | 1.66 | 7.85 | 1.38 | - |
2022/8 | 2.78 | 12.66 | -1.0 | 20.57 | 3.08 | 7.94 | 1.37 | - |
2022/7 | 2.46 | -8.61 | -7.41 | 17.8 | 3.75 | 8.16 | 1.33 | - |
2022/6 | 2.7 | -10.15 | 4.99 | 15.33 | 5.8 | 8.01 | 1.29 | - |
2022/5 | 3.0 | 30.09 | 20.69 | 12.63 | 5.98 | 8.31 | 1.24 | - |
2022/4 | 2.31 | -22.96 | -12.17 | 9.63 | 2.1 | 7.34 | 1.4 | - |
2022/3 | 3.0 | 47.41 | 21.85 | 7.33 | 7.61 | 7.33 | 1.27 | - |
2022/2 | 2.03 | -11.54 | 5.88 | 4.33 | -0.42 | 7.07 | 1.31 | - |
2022/1 | 2.3 | -16.31 | -5.41 | 2.3 | -5.41 | 7.82 | 1.19 | - |
2021/12 | 2.75 | -1.0 | 30.12 | 30.83 | 41.75 | 8.03 | 0.91 | - |
2021/11 | 2.77 | 10.48 | 41.36 | 28.08 | 43.0 | 8.12 | 0.9 | - |
2021/10 | 2.51 | -11.62 | 38.76 | 25.31 | 43.19 | 8.16 | 0.9 | - |
2021/9 | 2.84 | 1.26 | 61.05 | 22.8 | 43.69 | 8.31 | 0.72 | 持續強化銷售量,銷售量較去年同期增加,故營業收入較去年同期增加 |
2021/8 | 2.8 | 5.36 | 66.57 | 19.96 | 41.52 | 8.04 | 0.74 | 持續強化銷售量,銷售量較去年同期增加,故營業收入較去年同期增加 |
2021/7 | 2.66 | 3.63 | 50.23 | 17.15 | 38.12 | 7.72 | 0.77 | 持續強化銷售量,銷售量較去年同期增加,故營業收入較去年同期增加 |
2021/6 | 2.57 | 3.27 | 44.4 | 14.49 | 36.11 | 7.68 | 0.79 | - |
2021/5 | 2.49 | -5.32 | 34.42 | 11.92 | 34.45 | 7.57 | 0.8 | - |
2021/4 | 2.63 | 6.87 | 39.34 | 9.43 | 34.45 | 7.0 | 0.87 | - |
2021/3 | 2.46 | 28.08 | 20.96 | 6.81 | 32.65 | 6.81 | 0.87 | - |
2021/2 | 1.92 | -20.98 | 46.65 | 4.35 | 40.32 | 6.46 | 0.92 | - |
2021/1 | 2.43 | 15.12 | 35.7 | 2.43 | 35.7 | 6.5 | 0.91 | - |
2020/12 | 2.11 | 7.53 | 14.61 | 21.75 | 1.85 | 5.88 | 0.99 | - |
2020/11 | 1.96 | 8.45 | 4.07 | 19.64 | 0.64 | 5.53 | 1.05 | - |
2020/10 | 1.81 | 2.56 | 4.18 | 17.67 | 0.28 | 5.26 | 1.11 | - |
2020/9 | 1.76 | 4.73 | -5.58 | 15.86 | -0.14 | 5.22 | 1.13 | - |
2020/8 | 1.68 | -4.96 | -8.89 | 14.1 | 0.57 | 5.23 | 1.13 | - |
2020/7 | 1.77 | -0.39 | -1.35 | 12.42 | 2.01 | 5.4 | 1.09 | - |
2020/6 | 1.78 | -3.86 | 0.2 | 10.65 | 2.6 | 5.51 | 1.06 | - |
2020/5 | 1.85 | -1.86 | 2.92 | 8.87 | 3.09 | 5.77 | 1.01 | - |
2020/4 | 1.89 | -7.22 | 17.93 | 7.02 | 3.14 | 5.23 | 1.12 | - |
2020/3 | 2.03 | 55.28 | 6.18 | 5.13 | -1.39 | 5.13 | 1.04 | - |
2020/2 | 1.31 | -26.88 | 1.6 | 3.1 | -5.81 | 4.94 | 1.09 | - |
2020/1 | 1.79 | -2.75 | -10.58 | 1.79 | -10.58 | 5.52 | 0.97 | - |
2019/12 | 1.84 | -2.35 | 5.59 | 21.35 | -10.62 | 5.46 | 1.01 | - |
2019/11 | 1.89 | 8.56 | -1.45 | 19.51 | -11.89 | 5.49 | 1.01 | - |
2019/10 | 1.74 | -7.04 | -16.59 | 17.62 | -12.88 | 5.45 | 1.02 | - |
2019/9 | 1.87 | 1.05 | -4.48 | 15.89 | -12.46 | 5.51 | 1.08 | - |
2019/8 | 1.85 | 2.9 | -12.61 | 14.02 | -13.42 | 5.42 | 1.1 | - |
2019/7 | 1.8 | 1.18 | -14.95 | 12.17 | -13.54 | 5.37 | 1.11 | - |
2019/6 | 1.78 | -1.25 | -13.92 | 10.38 | -13.29 | 5.17 | 1.29 | - |
2019/5 | 1.8 | 12.44 | -7.0 | 8.6 | -13.16 | 5.31 | 1.26 | - |
2019/4 | 1.6 | -16.46 | -27.85 | 6.8 | -14.66 | 0.0 | N/A | - |
2019/3 | 1.91 | 48.59 | -5.51 | 5.2 | -9.57 | 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) | 212 | 15.85 | -0.81 | 0 | -0.80 | 0 | 25.52 | -16.52 | 9.31 | -45.27 | -2.48 | 0 | -2.49 | 0 | -1.71 | 0 |
2022 (9) | 183 | 0.0 | 0.09 | -71.88 | 0.05 | -84.85 | 30.57 | -0.42 | 17.01 | -15.46 | 0.47 | -69.68 | 0.53 | -63.19 | 0.16 | -72.88 |
2021 (8) | 183 | 0.0 | 0.32 | 77.78 | 0.33 | 17.86 | 30.7 | 41.54 | 20.12 | -8.3 | 1.55 | 53.47 | 1.44 | 92.0 | 0.59 | 78.79 |
2020 (7) | 183 | 0.0 | 0.18 | 0 | 0.28 | 0 | 21.69 | 1.69 | 21.94 | 39.57 | 1.01 | 0 | 0.75 | 0 | 0.33 | 0 |
2019 (6) | 183 | 0.55 | -0.57 | 0 | -0.42 | 0 | 21.33 | -10.45 | 15.72 | -0.13 | -0.97 | 0 | -1.11 | 0 | -1.04 | 0 |
2018 (5) | 182 | 0.0 | 0.31 | 0 | -0.88 | 0 | 23.82 | 0.46 | 15.74 | 13.4 | -0.92 | 0 | 1.51 | 0 | 0.56 | 0 |
2017 (4) | 182 | 0.0 | -0.57 | 0 | -0.40 | 0 | 23.71 | -0.75 | 13.88 | 0 | -0.81 | 0 | -0.98 | 0 | -1.03 | 0 |
2016 (3) | 182 | 0.0 | -3.13 | 0 | -2.50 | 0 | 23.89 | -0.25 | -5.33 | 0 | -5.65 | 0 | -6.07 | 0 | -5.71 | 0 |
2015 (2) | 182 | 0.0 | -2.30 | 0 | -1.99 | 0 | 23.95 | -13.94 | -0.62 | 0 | -4.95 | 0 | -4.93 | 0 | -4.2 | 0 |
2014 (1) | 182 | 0.0 | -0.55 | 0 | -0.68 | 0 | 27.83 | 12.08 | 11.27 | 0 | -1.81 | 0 | -1.38 | 0 | -1.01 | 0 |