- 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) | 249 | 0.0 | 0.0 | 0.87 | 1.16 | 52.63 | 0.90 | 9.76 | 50.0 | 3.38 | 34.66 | 11.18 | 30.78 | 1.42 | 9.58 | 13.42 | 7.96 | 22.78 | 2.84 | 11.37 | 54.35 | 2.16 | 0.93 | 53.19 | 8.96 | 2.87 | 42.68 | 7.21 | 0.7 | 45.07 | -2.57 | -2.17 | -1.96 |
23Q3 (19) | 249 | 0.0 | 0.0 | 0.86 | -5.49 | 0.0 | 0.82 | -13.68 | 18.84 | 2.51 | 52.12 | 1.62 | 30.35 | -6.56 | 9.09 | 12.43 | -1.43 | 4.72 | 2.55 | -13.85 | 19.72 | 2.14 | -5.73 | 0.0 | 8.71 | -1.69 | -5.43 | 7.16 | -0.28 | -6.77 | 0.25 | 8.74 | 5.66 |
23Q2 (18) | 249 | 0.0 | 0.0 | 0.91 | 22.97 | 5.81 | 0.95 | 25.0 | 7.95 | 1.65 | 122.97 | 2.48 | 32.48 | 7.05 | 7.02 | 12.61 | 7.41 | -0.08 | 2.96 | 23.85 | 8.82 | 2.27 | 24.04 | 5.58 | 8.86 | 15.97 | 0.0 | 7.18 | 17.51 | 1.7 | 7.53 | 26.39 | 25.84 |
23Q1 (17) | 249 | 0.0 | 0.0 | 0.74 | 29.82 | -1.33 | 0.76 | 26.67 | 0.0 | 0.74 | -75.66 | -1.33 | 30.34 | 8.01 | 10.05 | 11.74 | 7.41 | -7.78 | 2.39 | 29.89 | 0.42 | 1.83 | 29.79 | -1.61 | 7.64 | 21.66 | -9.91 | 6.11 | 22.94 | -10.15 | 4.49 | -1.95 | 6.82 |
22Q4 (16) | 249 | 0.0 | 0.0 | 0.57 | -33.72 | -20.83 | 0.60 | -13.04 | -16.67 | 3.04 | 23.08 | 6.29 | 28.09 | 0.97 | 1.63 | 10.93 | -7.92 | -14.81 | 1.84 | -13.62 | -20.69 | 1.41 | -34.11 | -21.67 | 6.28 | -31.81 | -25.24 | 4.97 | -35.29 | -26.26 | -3.69 | -16.86 | -17.31 |
22Q3 (15) | 249 | 0.0 | 0.0 | 0.86 | 0.0 | 32.31 | 0.69 | -21.59 | 11.29 | 2.47 | 53.42 | 15.96 | 27.82 | -8.34 | 2.28 | 11.87 | -5.94 | 3.04 | 2.13 | -21.69 | 9.23 | 2.14 | -0.47 | 32.1 | 9.21 | 3.95 | 23.13 | 7.68 | 8.78 | 26.52 | 0.87 | 7.33 | -2.90 |
22Q2 (14) | 249 | 0.0 | 0.0 | 0.86 | 14.67 | 24.64 | 0.88 | 15.79 | 29.41 | 1.61 | 114.67 | 8.78 | 30.35 | 10.08 | 12.57 | 12.62 | -0.86 | 4.82 | 2.72 | 14.29 | 30.14 | 2.15 | 15.59 | 25.0 | 8.86 | 4.48 | 12.87 | 7.06 | 3.82 | 9.63 | 4.92 | 9.42 | 10.67 |
22Q1 (13) | 249 | 0.0 | 0.0 | 0.75 | 4.17 | -5.06 | 0.76 | 5.56 | -6.17 | 0.75 | -73.78 | -5.06 | 27.57 | -0.25 | 6.37 | 12.73 | -0.78 | -10.42 | 2.38 | 2.59 | -7.03 | 1.86 | 3.33 | -5.58 | 8.48 | 0.95 | -12.31 | 6.80 | 0.89 | -11.57 | 0.69 | 7.47 | 10.84 |
21Q4 (12) | 249 | 0.0 | 0.0 | 0.72 | 10.77 | -7.69 | 0.72 | 16.13 | -13.25 | 2.86 | 34.27 | -6.84 | 27.64 | 1.62 | 4.86 | 12.83 | 11.37 | -10.28 | 2.32 | 18.97 | -11.45 | 1.8 | 11.11 | -7.69 | 8.40 | 12.3 | -11.86 | 6.74 | 11.04 | -11.08 | 1.26 | 2.48 | 3.65 |
21Q3 (11) | 249 | 0.0 | 0.0 | 0.65 | -5.8 | -22.62 | 0.62 | -8.82 | -26.19 | 2.13 | 43.92 | -6.58 | 27.2 | 0.89 | 13.38 | 11.52 | -4.32 | -25.68 | 1.95 | -6.7 | -26.14 | 1.62 | -5.81 | -22.86 | 7.48 | -4.71 | -32.25 | 6.07 | -5.75 | -31.72 | 2.45 | -9.23 | -12.44 |
21Q2 (10) | 249 | 0.0 | 0.0 | 0.69 | -12.66 | -15.85 | 0.68 | -16.05 | -18.07 | 1.48 | 87.34 | 2.78 | 26.96 | 4.01 | 8.84 | 12.04 | -15.27 | -17.53 | 2.09 | -18.36 | -18.36 | 1.72 | -12.69 | -15.27 | 7.85 | -18.82 | -23.19 | 6.44 | -16.25 | -22.13 | 1.17 | -5.69 | -9.23 |
21Q1 (9) | 249 | 0.0 | 0.0 | 0.79 | 1.28 | 27.42 | 0.81 | -2.41 | 24.62 | 0.79 | -74.27 | 27.42 | 25.92 | -1.67 | 5.41 | 14.21 | -0.63 | 16.19 | 2.56 | -2.29 | 37.63 | 1.97 | 1.03 | 27.92 | 9.67 | 1.47 | 33.75 | 7.69 | 1.45 | 21.87 | 4.11 | -2.93 | -1.80 |
20Q4 (8) | 249 | 0.0 | 0.0 | 0.78 | -7.14 | 9.86 | 0.83 | -1.19 | 3.75 | 3.07 | 34.65 | -6.4 | 26.36 | 9.88 | 5.52 | 14.30 | -7.74 | -6.04 | 2.62 | -0.76 | 3.97 | 1.95 | -7.14 | 10.8 | 9.53 | -13.68 | 4.38 | 7.58 | -14.74 | 4.99 | 3.37 | -2.35 | 0.01 |
20Q3 (7) | 249 | 0.0 | 0.0 | 0.84 | 2.44 | -4.55 | 0.84 | 1.2 | -3.45 | 2.28 | 58.33 | -11.63 | 23.99 | -3.15 | 1.83 | 15.50 | 6.16 | -4.08 | 2.64 | 3.12 | -2.22 | 2.1 | 3.45 | -4.11 | 11.04 | 8.02 | -4.5 | 8.89 | 7.5 | -5.22 | -1.21 | 17.35 | 14.45 |
20Q2 (6) | 249 | 0.0 | 0.0 | 0.82 | 32.26 | 5.13 | 0.83 | 27.69 | 1.22 | 1.44 | 132.26 | -15.29 | 24.77 | 0.73 | 10.14 | 14.60 | 19.38 | -13.04 | 2.56 | 37.63 | -4.12 | 2.03 | 31.82 | 5.18 | 10.22 | 41.36 | -10.74 | 8.27 | 31.06 | -4.83 | -0.42 | 9.79 | 4.47 |
20Q1 (5) | 249 | 0.0 | 0.0 | 0.62 | -12.68 | -32.61 | 0.65 | -18.75 | -31.58 | 0.62 | -81.1 | -32.61 | 24.59 | -1.56 | 2.33 | 12.23 | -19.65 | -29.06 | 1.86 | -26.19 | -38.61 | 1.54 | -12.5 | -32.75 | 7.23 | -20.81 | -41.31 | 6.31 | -12.6 | -34.41 | - | - | 0.00 |
19Q4 (4) | 249 | 0.0 | 0.0 | 0.71 | -19.32 | 0.0 | 0.80 | -8.05 | 0.0 | 3.28 | 27.13 | 0.0 | 24.98 | 6.03 | 0.0 | 15.22 | -5.82 | 0.0 | 2.52 | -6.67 | 0.0 | 1.76 | -19.63 | 0.0 | 9.13 | -21.02 | 0.0 | 7.22 | -23.03 | 0.0 | - | - | 0.00 |
19Q3 (3) | 249 | 0.0 | 0.0 | 0.88 | 12.82 | 0.0 | 0.87 | 6.1 | 0.0 | 2.58 | 51.76 | 0.0 | 23.56 | 4.76 | 0.0 | 16.16 | -3.75 | 0.0 | 2.7 | 1.12 | 0.0 | 2.19 | 13.47 | 0.0 | 11.56 | 0.96 | 0.0 | 9.38 | 7.94 | 0.0 | - | - | 0.00 |
19Q2 (2) | 249 | 0.0 | 0.0 | 0.78 | -15.22 | 0.0 | 0.82 | -13.68 | 0.0 | 1.70 | 84.78 | 0.0 | 22.49 | -6.41 | 0.0 | 16.79 | -2.61 | 0.0 | 2.67 | -11.88 | 0.0 | 1.93 | -15.72 | 0.0 | 11.45 | -7.06 | 0.0 | 8.69 | -9.67 | 0.0 | - | - | 0.00 |
19Q1 (1) | 249 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 24.03 | 0.0 | 0.0 | 17.24 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 12.32 | 0.0 | 0.0 | 9.62 | 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 | 8.38 | -20.36 | -19.13 | 18.9 | -1.2 | 29.49 | N/A | - |
2024/1 | 10.52 | -0.69 | 19.97 | 10.52 | 19.97 | 31.69 | N/A | - |
2023/12 | 10.59 | 0.18 | 6.0 | 123.95 | 8.89 | 30.78 | 0.14 | - |
2023/11 | 10.57 | 10.03 | 17.28 | 113.36 | 9.17 | 29.99 | 0.15 | - |
2023/10 | 9.61 | -1.97 | 5.79 | 102.78 | 8.39 | 29.59 | 0.15 | - |
2023/9 | 9.8 | -3.67 | 15.66 | 93.17 | 8.67 | 30.35 | 0.14 | - |
2023/8 | 10.18 | -1.79 | 6.71 | 83.37 | 7.9 | 30.8 | 0.14 | - |
2023/7 | 10.36 | 0.98 | 5.69 | 73.19 | 8.07 | 31.93 | 0.13 | - |
2023/6 | 10.26 | -9.16 | 4.46 | 62.83 | 8.47 | 32.48 | 0.13 | - |
2023/5 | 11.3 | 3.47 | 13.07 | 52.56 | 9.29 | 33.43 | 0.13 | - |
2023/4 | 10.92 | -2.61 | 3.68 | 41.26 | 8.3 | 32.49 | 0.13 | - |
2023/3 | 11.21 | 8.23 | 10.08 | 30.34 | 10.07 | 30.34 | 0.12 | - |
2023/2 | 10.36 | 18.14 | 44.24 | 19.13 | 10.06 | 29.12 | 0.13 | - |
2023/1 | 8.77 | -12.25 | -14.0 | 8.77 | -14.0 | 27.78 | 0.13 | - |
2022/12 | 9.99 | 10.84 | 2.6 | 113.83 | 5.68 | 28.09 | 0.13 | - |
2022/11 | 9.02 | -0.74 | -0.67 | 103.83 | 5.98 | 26.58 | 0.14 | - |
2022/10 | 9.08 | 7.15 | 2.99 | 94.82 | 6.66 | 27.1 | 0.14 | - |
2022/9 | 8.48 | -11.11 | -13.0 | 85.73 | 7.07 | 27.82 | 0.14 | - |
2022/8 | 9.54 | -2.74 | 12.44 | 77.26 | 9.85 | 29.17 | 0.13 | - |
2022/7 | 9.81 | -0.19 | 9.29 | 67.72 | 9.49 | 29.62 | 0.13 | - |
2022/6 | 9.82 | -1.67 | 13.28 | 57.92 | 9.52 | 30.35 | 0.13 | - |
2022/5 | 9.99 | -5.12 | 8.08 | 48.09 | 8.79 | 30.71 | 0.13 | - |
2022/4 | 10.53 | 3.38 | 16.53 | 38.1 | 8.98 | 27.9 | 0.14 | - |
2022/3 | 10.19 | 41.82 | 19.15 | 27.57 | 6.34 | 27.57 | 0.14 | - |
2022/2 | 7.18 | -29.56 | -1.53 | 17.38 | 0.04 | 27.12 | 0.14 | - |
2022/1 | 10.2 | 4.7 | 1.18 | 10.2 | 1.18 | 29.01 | 0.13 | - |
2021/12 | 9.74 | 7.29 | 4.5 | 107.71 | 8.02 | 27.64 | 0.15 | - |
2021/11 | 9.08 | 2.92 | 1.79 | 97.97 | 8.38 | 27.64 | 0.15 | - |
2021/10 | 8.82 | -9.48 | 8.57 | 88.89 | 9.1 | 27.04 | 0.15 | - |
2021/9 | 9.74 | 14.88 | 21.61 | 80.07 | 9.16 | 27.2 | 0.16 | - |
2021/8 | 8.48 | -5.46 | 11.07 | 70.33 | 7.64 | 26.12 | 0.17 | - |
2021/7 | 8.97 | 3.43 | 7.46 | 61.85 | 7.18 | 26.89 | 0.17 | - |
2021/6 | 8.67 | -6.18 | 8.64 | 52.88 | 7.14 | 26.96 | 0.15 | - |
2021/5 | 9.24 | 2.29 | 9.99 | 44.2 | 6.85 | 26.83 | 0.15 | - |
2021/4 | 9.04 | 5.71 | 7.87 | 34.96 | 6.04 | 24.88 | 0.16 | - |
2021/3 | 8.55 | 17.19 | -1.23 | 25.92 | 5.42 | 25.92 | 0.12 | - |
2021/2 | 7.29 | -27.61 | -18.76 | 17.37 | 9.04 | 26.69 | 0.11 | - |
2021/1 | 10.08 | 8.13 | 44.96 | 10.08 | 44.96 | 28.31 | 0.11 | - |
2020/12 | 9.32 | 4.51 | 5.14 | 99.71 | 4.88 | 26.36 | 0.12 | - |
2020/11 | 8.92 | 9.77 | 11.54 | 90.39 | 4.85 | 25.05 | 0.13 | - |
2020/10 | 8.12 | 1.38 | 0.01 | 81.47 | 4.17 | 23.77 | 0.13 | - |
2020/9 | 8.01 | 4.92 | 2.99 | 73.35 | 4.65 | 23.99 | 0.13 | - |
2020/8 | 7.64 | -8.53 | -4.35 | 65.34 | 4.86 | 23.97 | 0.13 | - |
2020/7 | 8.35 | 4.56 | 7.04 | 57.7 | 6.21 | 24.74 | 0.13 | - |
2020/6 | 7.98 | -5.01 | 12.41 | 49.35 | 6.08 | 24.77 | 0.13 | - |
2020/5 | 8.4 | 0.32 | 10.31 | 41.37 | 4.94 | 25.44 | 0.13 | - |
2020/4 | 8.38 | -3.21 | 7.8 | 32.96 | 3.65 | 26.01 | 0.12 | - |
2020/3 | 8.66 | -3.59 | 9.57 | 24.59 | 2.31 | 24.59 | 0.13 | - |
2020/2 | 8.98 | 29.15 | 51.63 | 15.93 | -1.24 | 24.79 | 0.13 | 本月營收較去年同期增加51.63%,主因108年2月適逢春節假期工作天數減少所致。 |
2020/1 | 6.95 | -21.56 | -31.91 | 6.95 | -31.91 | 23.81 | 0.13 | - |
2019/12 | 8.86 | 10.87 | 6.25 | 95.06 | 2.99 | 24.98 | 0.12 | - |
2019/11 | 7.99 | -1.56 | 2.23 | 86.2 | 2.67 | 23.89 | 0.13 | - |
2019/10 | 8.12 | 4.41 | -1.66 | 78.2 | 2.72 | 23.88 | 0.13 | - |
2019/9 | 7.78 | -2.56 | 0.32 | 70.08 | 3.25 | 23.56 | 0.15 | - |
2019/8 | 7.98 | 2.37 | 7.79 | 62.31 | 3.63 | 22.88 | 0.15 | - |
2019/7 | 7.8 | 9.81 | -4.67 | 54.32 | 3.04 | 22.52 | 0.15 | - |
2019/6 | 7.1 | -6.79 | -8.08 | 46.52 | 4.46 | 22.49 | 0.13 | - |
2019/5 | 7.62 | -1.95 | -3.48 | 39.42 | 7.09 | 23.29 | 0.13 | - |
2019/4 | 7.77 | -1.62 | 0.5 | 31.8 | 9.98 | 0.0 | N/A | - |
2019/3 | 7.9 | 33.4 | -1.76 | 24.03 | 13.44 | 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) | 249 | 0.0 | 3.37 | 11.22 | 3.43 | 17.47 | 123.95 | 8.89 | 12.55 | 4.15 | 10.74 | 18.41 | 10.6 | 13.37 | 8.4 | 11.26 |
2022 (9) | 249 | 0.0 | 3.03 | 6.32 | 2.92 | 3.18 | 113.83 | 5.68 | 12.05 | -4.59 | 9.07 | 1.57 | 9.35 | 4.12 | 7.55 | 6.34 |
2021 (8) | 249 | 0.0 | 2.85 | -6.86 | 2.83 | -9.87 | 107.71 | 8.02 | 12.63 | -10.74 | 8.93 | -7.75 | 8.98 | -5.17 | 7.1 | -6.82 |
2020 (7) | 249 | 0.0 | 3.06 | -6.42 | 3.14 | -8.45 | 99.71 | 4.89 | 14.15 | -13.4 | 9.68 | -11.36 | 9.47 | -10.15 | 7.62 | -6.62 |
2019 (6) | 249 | 0.0 | 3.27 | -2.39 | 3.43 | 2.69 | 95.06 | 3.0 | 16.34 | -1.33 | 10.92 | 1.49 | 10.54 | -2.23 | 8.16 | -2.28 |
2018 (5) | 249 | 10.18 | 3.35 | -0.3 | 3.34 | 13.99 | 92.29 | 27.02 | 16.56 | -8.96 | 10.76 | 17.98 | 10.78 | 14.32 | 8.35 | 9.72 |
2017 (4) | 226 | 0.0 | 3.36 | 23.99 | 2.93 | 24.68 | 72.66 | 6.06 | 18.19 | 12.01 | 9.12 | 27.2 | 9.43 | 26.58 | 7.61 | 24.14 |
2016 (3) | 226 | 0.0 | 2.71 | -31.74 | 2.35 | -34.54 | 68.51 | -11.21 | 16.24 | -15.68 | 7.17 | -34.1 | 7.45 | -32.15 | 6.13 | -32.04 |
2015 (2) | 226 | 0.0 | 3.97 | -12.75 | 3.59 | -10.47 | 77.16 | 9.79 | 19.26 | -16.11 | 10.88 | -12.47 | 10.98 | -14.02 | 9.02 | -12.6 |
2014 (1) | 226 | 0.0 | 4.55 | 16.67 | 4.01 | 18.29 | 70.28 | 12.48 | 22.96 | 0 | 12.43 | 20.33 | 12.77 | 18.9 | 10.32 | 16.61 |