- 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(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q3 (20) | 322 | 12.2 | 17.95 | 0.19 | 72.73 | 90.0 | 0.28 | 211.11 | 0 | 0.35 | 94.44 | -35.19 | 21.04 | 15.6 | 18.27 | 16.77 | 8.33 | 42.72 | 1.2 | 160.87 | 700.0 | 0.6 | 87.5 | 122.22 | 4.36 | 65.78 | 1017.95 | 3.97 | 132.16 | 5062.5 | 10.07 | 64.94 | 205.56 |
23Q2 (19) | 287 | 3.24 | 16.19 | 0.11 | 57.14 | -76.09 | 0.09 | 200.0 | 181.82 | 0.18 | 157.14 | -62.5 | 18.2 | 4.54 | 12.97 | 15.48 | 6.54 | 29.43 | 0.46 | 283.33 | 253.33 | 0.32 | 77.78 | -71.93 | 2.63 | 121.01 | -64.12 | 1.71 | 67.65 | -76.22 | 1.73 | 148.57 | 171.43 |
23Q1 (18) | 278 | 2.21 | 12.55 | 0.07 | 240.0 | 250.0 | 0.03 | 142.86 | -40.0 | 0.07 | -85.42 | 250.0 | 17.41 | -1.08 | 8.54 | 14.53 | 10.33 | 3.93 | 0.12 | -25.0 | -47.83 | 0.18 | 220.0 | 200.0 | 1.19 | -11.19 | 35.23 | 1.02 | -11.3 | 112.5 | -1.08 | 45.00 | 71.43 |
22Q4 (17) | 272 | -0.37 | 34.65 | -0.05 | -150.0 | -171.43 | -0.07 | 0 | -333.33 | 0.48 | -11.11 | -37.66 | 17.6 | -1.07 | 8.57 | 13.17 | 12.09 | -8.35 | 0.16 | 180.0 | -33.33 | -0.15 | -155.56 | -207.14 | 1.34 | 243.59 | -25.14 | 1.15 | 1537.5 | 3.6 | 4.68 | -114.13 | 50.00 |
22Q3 (16) | 273 | 10.53 | 36.5 | 0.10 | -78.26 | -70.59 | 0.00 | 100.0 | -100.0 | 0.54 | 12.5 | -23.94 | 17.79 | 10.43 | 25.46 | 11.75 | -1.76 | -17.31 | -0.2 | 33.33 | -190.91 | 0.27 | -76.32 | -60.87 | 0.39 | -94.68 | -92.25 | -0.08 | -101.11 | -101.67 | 5.43 | 1060.87 | -110.00 |
22Q2 (15) | 247 | 0.0 | 27.32 | 0.46 | 2200.0 | 253.85 | -0.11 | -320.0 | -1000.0 | 0.48 | 2300.0 | 29.73 | 16.11 | 0.44 | 33.14 | 11.96 | -14.45 | -16.31 | -0.3 | -230.43 | 0 | 1.14 | 1800.0 | 338.46 | 7.33 | 732.95 | 199.18 | 7.19 | 1397.92 | 297.24 | -0.31 | 1064.29 | -126.66 |
22Q1 (14) | 247 | 22.28 | 28.65 | 0.02 | -71.43 | -91.67 | 0.05 | 66.67 | -44.44 | 0.02 | -97.4 | -91.67 | 16.04 | -1.05 | 25.21 | 13.98 | -2.71 | -17.13 | 0.23 | -4.17 | -37.84 | 0.06 | -57.14 | -86.96 | 0.88 | -50.84 | -78.85 | 0.48 | -56.76 | -85.71 | 6.63 | -75.42 | 8.34 |
21Q4 (13) | 202 | 1.0 | 5.21 | 0.07 | -79.41 | -74.07 | 0.03 | -50.0 | -25.0 | 0.77 | 8.45 | 22.22 | 16.21 | 14.32 | 39.98 | 14.37 | 1.13 | -17.65 | 0.24 | 9.09 | 4.35 | 0.14 | -79.71 | -73.08 | 1.79 | -64.41 | -66.16 | 1.11 | -76.88 | -73.51 | 15.76 | 41.06 | 325.00 |
21Q3 (12) | 200 | 3.09 | 4.17 | 0.34 | 161.54 | 142.86 | 0.06 | 700.0 | -14.29 | 0.71 | 91.89 | 97.22 | 14.18 | 17.19 | 21.72 | 14.21 | -0.56 | -11.57 | 0.22 | 0 | -26.67 | 0.69 | 165.38 | 155.56 | 5.03 | 105.31 | 69.93 | 4.80 | 165.19 | 95.12 | 5.83 | 57.85 | 294.44 |
21Q2 (11) | 194 | 1.04 | 1.04 | 0.13 | -45.83 | -43.48 | -0.01 | -111.11 | -106.67 | 0.37 | 54.17 | 76.19 | 12.1 | -5.54 | 31.09 | 14.29 | -15.29 | -36.49 | 0 | -100.0 | -100.0 | 0.26 | -43.48 | -40.91 | 2.45 | -41.11 | -56.17 | 1.81 | -46.13 | -60.48 | 2.54 | -28.47 | 6.95 |
21Q1 (10) | 192 | 0.0 | 0.0 | 0.24 | -11.11 | 2500.0 | 0.09 | 125.0 | 800.0 | 0.24 | -61.9 | 2500.0 | 12.81 | 10.62 | 9.96 | 16.87 | -3.32 | 25.61 | 0.37 | 60.87 | 1133.33 | 0.46 | -11.54 | 2400.0 | 4.16 | -21.36 | 1585.71 | 3.36 | -19.81 | 900.0 | 5.01 | 40.88 | 41.07 |
20Q4 (9) | 192 | 0.0 | 0.0 | 0.27 | 92.86 | 2600.0 | 0.04 | -42.86 | -20.0 | 0.63 | 75.0 | 125.0 | 11.58 | -0.6 | -12.14 | 17.45 | 8.59 | 29.45 | 0.23 | -23.33 | 21.05 | 0.52 | 92.59 | 5100.0 | 5.29 | 78.72 | 1553.12 | 4.19 | 70.33 | 4755.56 | 12.81 | 26.86 | -48.09 |
20Q3 (8) | 192 | 0.0 | 0.0 | 0.14 | -39.13 | 366.67 | 0.07 | -53.33 | 40.0 | 0.36 | 71.43 | 33.33 | 11.65 | 26.22 | -12.14 | 16.07 | -28.58 | 26.44 | 0.3 | -45.45 | 66.67 | 0.27 | -38.64 | 440.0 | 2.96 | -47.05 | 504.08 | 2.46 | -46.29 | 1194.74 | 2.72 | 1180.43 | 673.34 |
20Q2 (7) | 192 | 0.0 | 0.0 | 0.23 | 2400.0 | 109.09 | 0.15 | 1400.0 | 275.0 | 0.21 | 2200.0 | -12.5 | 9.23 | -20.77 | -28.89 | 22.50 | 67.54 | 75.92 | 0.55 | 1733.33 | 161.9 | 0.44 | 2300.0 | 100.0 | 5.59 | 2096.43 | 151.8 | 4.58 | 1190.48 | 171.01 | -16.19 | 1100.00 | 660.00 |
20Q1 (6) | 192 | 0.0 | 0.0 | -0.01 | -200.0 | -107.69 | 0.01 | -80.0 | -90.0 | -0.01 | -103.57 | -107.69 | 11.65 | -11.61 | -3.56 | 13.43 | -0.37 | -11.47 | 0.03 | -84.21 | -92.5 | -0.02 | -300.0 | -108.33 | -0.28 | -187.5 | -110.53 | -0.42 | -366.67 | -120.69 | -6.10 | -133.34 | -40.00 |
19Q4 (5) | 192 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.05 | 0.0 | 66.67 | 0.28 | 3.7 | -30.0 | 13.18 | -0.6 | -1.79 | 13.48 | 6.06 | 16.11 | 0.19 | 5.56 | 35.71 | 0.01 | -80.0 | -50.0 | 0.32 | -34.69 | -13.51 | -0.09 | -147.37 | -156.25 | - | - | 0.00 |
19Q3 (4) | 192 | 0.0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.05 | 25.0 | 0.0 | 0.27 | 12.5 | 0.0 | 13.26 | 2.16 | 0.0 | 12.71 | -0.63 | 0.0 | 0.18 | -14.29 | 0.0 | 0.05 | -77.27 | 0.0 | 0.49 | -77.93 | 0.0 | 0.19 | -88.76 | 0.0 | - | - | 0.00 |
19Q2 (3) | 192 | 0.0 | 0.0 | 0.11 | -15.38 | 0.0 | 0.04 | -60.0 | 0.0 | 0.24 | 84.62 | 0.0 | 12.98 | 7.45 | 0.0 | 12.79 | -15.69 | 0.0 | 0.21 | -47.5 | 0.0 | 0.22 | -8.33 | 0.0 | 2.22 | -16.54 | 0.0 | 1.69 | -16.75 | 0.0 | - | - | 0.00 |
19Q1 (2) | 192 | 0.0 | 0.0 | 0.13 | 1200.0 | 0.0 | 0.10 | 233.33 | 0.0 | 0.13 | -67.5 | 0.0 | 12.08 | -9.99 | 0.0 | 15.17 | 30.66 | 0.0 | 0.4 | 185.71 | 0.0 | 0.24 | 1100.0 | 0.0 | 2.66 | 618.92 | 0.0 | 2.03 | 1168.75 | 0.0 | - | - | 0.00 |
18Q4 (1) | 192 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 13.42 | 0.0 | 0.0 | 11.61 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.16 | 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 | 6.32 | -7.89 | 17.32 | 13.19 | 16.04 | 20.05 | N/A | - |
2024/1 | 6.87 | 0.11 | 14.89 | 6.87 | 14.89 | 20.46 | N/A | - |
2023/12 | 6.86 | 1.85 | 14.98 | 77.12 | 14.24 | 20.47 | N/A | - |
2023/11 | 6.73 | -2.1 | 18.03 | 70.26 | 14.17 | 20.34 | N/A | - |
2023/10 | 6.88 | -4.82 | 16.93 | 63.53 | 13.78 | 20.72 | N/A | - |
2023/9 | 6.73 | -5.48 | 18.82 | 56.15 | 12.41 | 20.55 | 0.49 | - |
2023/8 | 7.12 | 6.16 | 17.58 | 49.42 | 11.59 | 19.99 | 0.5 | - |
2023/7 | 6.7 | 8.71 | 10.29 | 42.3 | 10.64 | 18.99 | 0.53 | - |
2023/6 | 6.17 | 0.83 | 13.96 | 35.6 | 10.7 | 18.21 | 0.54 | - |
2023/5 | 6.12 | 3.2 | 19.13 | 29.43 | 10.04 | 18.07 | 0.54 | - |
2023/4 | 5.93 | -1.6 | 6.39 | 23.31 | 7.89 | 17.34 | 0.56 | - |
2023/3 | 6.02 | 11.74 | 2.98 | 17.39 | 8.41 | 17.39 | 0.5 | - |
2023/2 | 5.39 | -9.8 | 12.35 | 11.37 | 11.52 | 17.33 | 0.51 | - |
2023/1 | 5.98 | 0.18 | 10.78 | 5.98 | 10.78 | 17.64 | 0.5 | - |
2022/12 | 5.96 | 4.56 | 11.13 | 67.5 | 22.03 | 17.55 | 0.47 | - |
2022/11 | 5.7 | -3.02 | 4.98 | 61.54 | 23.21 | 17.25 | 0.48 | - |
2022/10 | 5.88 | 3.89 | 8.67 | 55.83 | 25.43 | 17.6 | 0.47 | - |
2022/9 | 5.66 | -6.46 | 13.57 | 49.95 | 27.75 | 17.79 | 0.4 | - |
2022/8 | 6.05 | -0.42 | 24.94 | 44.29 | 29.82 | 17.54 | 0.41 | - |
2022/7 | 6.08 | 12.32 | 39.77 | 38.23 | 30.63 | 16.62 | 0.43 | - |
2022/6 | 5.41 | 5.41 | 53.73 | 32.16 | 29.04 | 16.12 | 0.42 | 一、111年6月平均售價較去年同期平均售價高。二、111年6月站數相較去年同期多9個站點。 |
2022/5 | 5.13 | -7.83 | 27.32 | 26.74 | 24.98 | 16.55 | 0.41 | - |
2022/4 | 5.57 | -4.75 | 22.6 | 21.61 | 24.43 | 16.22 | 0.42 | - |
2022/3 | 5.85 | 21.91 | 28.93 | 16.04 | 25.08 | 16.04 | 0.36 | - |
2022/2 | 4.8 | -11.06 | 20.56 | 10.19 | 22.97 | 15.56 | 0.37 | - |
2022/1 | 5.39 | 0.5 | 25.21 | 5.39 | 25.21 | 16.19 | 0.36 | - |
2021/12 | 5.37 | -1.22 | 35.69 | 55.31 | 25.67 | 16.21 | 0.36 | - |
2021/11 | 5.43 | 0.38 | 47.9 | 49.94 | 24.68 | 15.83 | 0.37 | - |
2021/10 | 5.41 | 8.58 | 40.57 | 44.51 | 22.33 | 15.24 | 0.39 | - |
2021/9 | 4.98 | 2.88 | 31.07 | 39.1 | 20.18 | 14.18 | 0.37 | - |
2021/8 | 4.84 | 11.39 | 22.79 | 34.11 | 18.73 | 12.71 | 0.41 | - |
2021/7 | 4.35 | 23.54 | 11.56 | 29.27 | 18.09 | 11.9 | 0.44 | - |
2021/6 | 3.52 | -12.69 | -0.82 | 24.92 | 19.31 | 12.1 | 0.46 | - |
2021/5 | 4.03 | -11.24 | 32.69 | 21.4 | 23.43 | 13.11 | 0.43 | - |
2021/4 | 4.54 | 0.16 | 71.74 | 17.37 | 21.46 | 13.06 | 0.43 | 一、110年04月平均售價較去年同期平均售價高。二、110年04月站數相較去年同期多4個站點。 |
2021/3 | 4.54 | 13.99 | 32.08 | 12.82 | 10.04 | 12.82 | 0.38 | - |
2021/2 | 3.98 | -7.64 | 7.81 | 8.29 | 0.84 | 12.24 | 0.4 | - |
2021/1 | 4.31 | 8.91 | -4.84 | 4.31 | -4.84 | 11.94 | 0.41 | - |
2020/12 | 3.96 | 7.66 | -11.67 | 44.01 | -14.55 | 11.48 | 0.41 | - |
2020/11 | 3.67 | -4.59 | -13.49 | 40.06 | -14.82 | 11.33 | 0.42 | - |
2020/10 | 3.85 | 1.24 | -13.72 | 36.38 | -14.96 | 11.6 | 0.41 | - |
2020/9 | 3.8 | -3.6 | -11.21 | 32.53 | -15.1 | 11.65 | 0.35 | - |
2020/8 | 3.95 | 1.2 | -10.17 | 28.73 | -15.59 | 11.39 | 0.36 | - |
2020/7 | 3.9 | 9.82 | -14.99 | 24.78 | -16.39 | 10.49 | 0.39 | - |
2020/6 | 3.55 | 16.8 | -18.13 | 20.89 | -16.65 | 9.23 | 0.49 | - |
2020/5 | 3.04 | 14.87 | -31.38 | 17.34 | -16.34 | 9.12 | 0.5 | - |
2020/4 | 2.65 | -22.96 | -37.23 | 14.3 | -12.25 | 9.77 | 0.47 | - |
2020/3 | 3.43 | -6.95 | -17.21 | 11.65 | -3.53 | 11.65 | 0.33 | - |
2020/2 | 3.69 | -18.48 | -1.18 | 8.22 | 3.61 | 12.7 | 0.3 | - |
2020/1 | 4.53 | 1.09 | 7.89 | 4.53 | 7.89 | 13.25 | 0.29 | - |
2019/12 | 4.48 | 5.44 | 4.73 | 51.51 | -1.92 | 13.19 | 0.34 | - |
2019/11 | 4.25 | -4.84 | -3.9 | 47.03 | -2.51 | 12.99 | 0.35 | - |
2019/10 | 4.46 | 4.2 | -5.91 | 42.78 | -2.37 | 13.14 | 0.34 | - |
2019/9 | 4.28 | -2.48 | -9.29 | 38.32 | -1.94 | 13.26 | 0.33 | - |
2019/8 | 4.39 | -4.21 | -2.51 | 34.04 | -0.93 | 13.31 | 0.33 | - |
2019/7 | 4.59 | 5.75 | 3.23 | 29.64 | -0.7 | 13.35 | 0.33 | - |
2019/6 | 4.34 | -2.09 | -3.61 | 25.06 | -1.38 | 12.98 | 0.36 | - |
2019/5 | 4.43 | 5.08 | -4.65 | 20.72 | -0.9 | 12.79 | 0.36 | - |
2019/4 | 4.21 | 1.6 | 0.57 | 16.29 | 0.16 | 0.0 | N/A | - |
2019/3 | 4.15 | 11.06 | 0.74 | 12.08 | 0.01 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 (10) | 272 | 34.65 | 0.48 | -36.0 | -0.13 | 0 | 67.54 | 22.11 | 12.70 | -14.71 | -0.11 | 0 | 1.63 | -10.93 | 1.31 | -15.48 |
2021 (9) | 202 | 5.21 | 0.75 | 38.89 | 0.17 | -37.04 | 55.31 | 25.36 | 14.89 | -12.82 | 0.83 | -24.55 | 1.83 | 27.08 | 1.55 | 29.17 |
2020 (8) | 192 | 0.0 | 0.54 | 92.86 | 0.27 | 12.5 | 44.12 | -14.33 | 17.08 | 26.42 | 1.1 | 13.4 | 1.44 | 100.0 | 1.2 | 126.42 |
2019 (7) | 192 | 0.0 | 0.28 | -30.0 | 0.24 | -7.69 | 51.5 | -1.94 | 13.51 | 6.97 | 0.97 | -5.83 | 0.72 | -24.21 | 0.53 | -30.26 |
2018 (6) | 192 | 0.0 | 0.40 | -4.76 | 0.26 | 4.0 | 52.52 | 23.08 | 12.63 | -10.04 | 1.03 | 9.57 | 0.95 | 1.06 | 0.76 | -6.17 |
2017 (5) | 192 | 0.0 | 0.42 | 40.0 | 0.25 | 31.58 | 42.67 | 18.0 | 14.04 | -7.14 | 0.94 | 67.86 | 0.94 | 77.36 | 0.81 | 42.11 |
2016 (4) | 192 | 30.61 | 0.30 | 0 | 0.19 | 0 | 36.16 | 6.95 | 15.12 | 31.02 | 0.56 | 0 | 0.53 | 0 | 0.57 | 0 |
2015 (3) | 147 | 25.64 | -0.11 | 0 | -0.15 | 0 | 33.81 | -13.15 | 11.54 | 36.57 | -0.45 | 0 | -0.12 | 0 | -0.16 | 0 |
2014 (2) | 117 | 1.74 | -0.55 | 0 | -0.20 | 0 | 38.93 | -8.36 | 8.45 | -3.1 | -0.64 | 0 | -0.65 | 0 | -0.65 | 0 |
2013 (1) | 115 | -10.16 | -0.06 | 0 | 0.01 | 0 | 42.48 | -0.19 | 8.72 | 0 | 0.05 | 150.0 | -0.04 | 0 | -0.07 | 0 |