- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 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) | 74 | -2.63 | 5.71 | 0.89 | 43.55 | 64.81 | 0.78 | 116.67 | 56.0 | 1.55 | 131.34 | -69.43 | 8.4 | -3.34 | -25.53 | 30.78 | 38.9 | 73.6 | 0.78 | 69.57 | 151.61 | 0.66 | 40.43 | 78.38 | 10.24 | 33.68 | 264.41 | 7.88 | 46.2 | 149.37 | -2.29 | 19.46 | 103.07 |
23Q3 (19) | 76 | 0.0 | 8.57 | 0.62 | -4.62 | -63.53 | 0.36 | 89.47 | -68.7 | 0.67 | 2133.33 | -85.21 | 8.69 | -1.25 | -44.12 | 22.16 | 19.53 | 15.18 | 0.46 | 39.39 | -55.77 | 0.47 | -4.08 | -60.17 | 7.66 | -1.67 | -13.15 | 5.39 | -5.27 | -27.84 | 2.77 | 96.19 | 109.35 |
23Q2 (18) | 76 | 8.57 | 8.57 | 0.65 | 197.01 | -50.0 | 0.19 | 129.23 | -90.1 | 0.03 | 104.48 | -98.94 | 8.8 | 6.8 | -45.38 | 18.54 | 45.98 | -17.6 | 0.33 | 176.74 | -79.5 | 0.49 | 204.26 | -46.15 | 7.79 | 253.35 | 13.89 | 5.69 | 199.65 | 3.27 | -10.07 | -13.53 | -50.39 |
23Q1 (17) | 70 | 0.0 | 0.0 | -0.67 | -224.07 | -143.79 | -0.65 | -230.0 | -151.59 | -0.67 | -113.21 | -143.79 | 8.24 | -26.95 | -51.01 | 12.70 | -28.37 | -31.54 | -0.43 | -238.71 | -138.05 | -0.47 | -227.03 | -143.93 | -5.08 | -280.78 | -167.11 | -5.71 | -280.7 | -191.21 | -27.20 | -146.16 | -143.26 |
22Q4 (16) | 70 | 0.0 | 0.0 | 0.54 | -68.24 | -62.5 | 0.50 | -56.52 | -59.68 | 5.07 | 11.92 | -37.87 | 11.28 | -27.46 | -33.45 | 17.73 | -7.85 | -0.17 | 0.31 | -70.19 | -69.9 | 0.37 | -68.64 | -63.37 | 2.81 | -68.14 | -57.49 | 3.16 | -57.7 | -45.7 | -15.47 | -18.73 | -48.31 |
22Q3 (15) | 70 | 0.0 | 0.0 | 1.70 | 30.77 | -24.11 | 1.15 | -40.1 | -48.43 | 4.53 | 60.07 | -32.49 | 15.55 | -3.48 | -13.95 | 19.24 | -14.49 | -10.55 | 1.04 | -35.4 | -38.82 | 1.18 | 29.67 | -24.36 | 8.82 | 28.95 | -1.45 | 7.47 | 35.57 | -13.74 | -3.85 | 7.87 | 6.14 |
22Q2 (14) | 70 | 0.0 | 0.0 | 1.30 | -15.03 | -42.73 | 1.92 | 52.38 | -12.33 | 2.83 | 84.97 | -36.69 | 16.11 | -4.22 | -9.14 | 22.50 | 21.29 | -8.61 | 1.61 | 42.48 | -17.86 | 0.91 | -14.95 | -42.41 | 6.84 | -9.64 | -36.84 | 5.51 | -11.98 | -38.16 | -2.50 | -4.39 | 27.00 |
22Q1 (13) | 70 | 0.0 | 0.0 | 1.53 | 6.25 | -30.77 | 1.26 | 1.61 | -42.2 | 1.53 | -81.25 | -30.77 | 16.82 | -0.77 | 2.75 | 18.55 | 4.45 | -25.11 | 1.13 | 9.71 | -39.57 | 1.07 | 5.94 | -30.52 | 7.57 | 14.52 | -30.93 | 6.26 | 7.56 | -33.19 | -3.49 | -14.73 | -21.39 |
21Q4 (12) | 70 | 0.0 | 0.0 | 1.44 | -35.71 | -31.75 | 1.24 | -44.39 | -43.38 | 8.16 | 21.61 | 56.92 | 16.95 | -6.2 | 9.85 | 17.76 | -17.43 | -33.83 | 1.03 | -39.41 | -46.07 | 1.01 | -35.26 | -31.29 | 6.61 | -26.15 | -42.32 | 5.82 | -32.79 | -39.5 | -2.14 | -18.52 | -21.28 |
21Q3 (11) | 70 | 0.0 | 0.0 | 2.24 | -1.32 | 29.48 | 2.23 | 1.83 | 28.16 | 6.71 | 50.11 | 117.15 | 18.07 | 1.92 | 46.91 | 21.51 | -12.63 | -21.47 | 1.7 | -13.27 | 20.57 | 1.56 | -1.27 | 30.0 | 8.95 | -17.36 | -16.51 | 8.66 | -2.81 | -11.45 | 5.12 | 0.69 | 1.15 |
21Q2 (10) | 70 | 0.0 | 0.0 | 2.27 | 2.71 | 89.17 | 2.19 | 0.46 | 82.5 | 4.47 | 102.26 | 228.68 | 17.73 | 8.31 | 72.98 | 24.62 | -0.61 | 0.82 | 1.96 | 4.81 | 130.59 | 1.58 | 2.6 | 88.1 | 10.83 | -1.19 | 39.74 | 8.91 | -4.91 | 9.06 | 7.20 | 3.73 | 0.00 |
21Q1 (9) | 70 | 0.0 | 0.0 | 2.21 | 4.74 | 1281.25 | 2.18 | -0.46 | 1047.37 | 2.21 | -57.5 | 1281.25 | 16.37 | 6.09 | 90.57 | 24.77 | -7.71 | 31.48 | 1.87 | -2.09 | 1146.67 | 1.54 | 4.76 | 1300.0 | 10.96 | -4.36 | 700.0 | 9.37 | -2.6 | 694.07 | 15.77 | 13.36 | 12.70 |
20Q4 (8) | 70 | 0.0 | 0.0 | 2.11 | 21.97 | 257.63 | 2.19 | 25.86 | 217.39 | 5.20 | 68.28 | 135.29 | 15.43 | 25.45 | 38.26 | 26.84 | -2.01 | 22.95 | 1.91 | 35.46 | 198.44 | 1.47 | 22.5 | 258.54 | 11.46 | 6.9 | 136.78 | 9.62 | -1.64 | 159.3 | 22.73 | 33.07 | 35.43 |
20Q3 (7) | 70 | 0.0 | 0.0 | 1.73 | 44.17 | 121.79 | 1.74 | 45.0 | 123.08 | 3.09 | 127.21 | 91.93 | 12.3 | 20.0 | 15.28 | 27.39 | 12.16 | 19.61 | 1.41 | 65.88 | 120.31 | 1.2 | 42.86 | 122.22 | 10.72 | 38.32 | 92.11 | 9.78 | 19.71 | 95.99 | 19.66 | 347.08 | 288.29 |
20Q2 (6) | 70 | 0.0 | 0.0 | 1.20 | 650.0 | 135.29 | 1.20 | 531.58 | 144.9 | 1.36 | 750.0 | 63.86 | 10.25 | 19.32 | -4.03 | 24.42 | 29.62 | 19.3 | 0.85 | 466.67 | 93.18 | 0.84 | 663.64 | 140.0 | 7.75 | 465.69 | 90.42 | 8.17 | 592.37 | 153.73 | -1.86 | 288.56 | 229.56 |
20Q1 (5) | 70 | 0.0 | 0.0 | 0.16 | -72.88 | -51.52 | 0.19 | -72.46 | -38.71 | 0.16 | -92.76 | -51.52 | 8.59 | -23.03 | -13.67 | 18.84 | -13.7 | -4.94 | 0.15 | -76.56 | -34.78 | 0.11 | -73.17 | -52.17 | 1.37 | -71.69 | -41.7 | 1.18 | -68.19 | -43.27 | - | - | 0.00 |
19Q4 (4) | 70 | 0.0 | 0.0 | 0.59 | -24.36 | 0.0 | 0.69 | -11.54 | 0.0 | 2.21 | 37.27 | 0.0 | 11.16 | 4.59 | 0.0 | 21.83 | -4.67 | 0.0 | 0.64 | 0.0 | 0.0 | 0.41 | -24.07 | 0.0 | 4.84 | -13.26 | 0.0 | 3.71 | -25.65 | 0.0 | - | - | 0.00 |
19Q3 (3) | 70 | 0.0 | 0.0 | 0.78 | 52.94 | 0.0 | 0.78 | 59.18 | 0.0 | 1.61 | 93.98 | 0.0 | 10.67 | -0.09 | 0.0 | 22.90 | 11.87 | 0.0 | 0.64 | 45.45 | 0.0 | 0.54 | 54.29 | 0.0 | 5.58 | 37.1 | 0.0 | 4.99 | 54.97 | 0.0 | - | - | 0.00 |
19Q2 (2) | 70 | 0.0 | 0.0 | 0.51 | 54.55 | 0.0 | 0.49 | 58.06 | 0.0 | 0.83 | 151.52 | 0.0 | 10.68 | 7.34 | 0.0 | 20.47 | 3.28 | 0.0 | 0.44 | 91.3 | 0.0 | 0.35 | 52.17 | 0.0 | 4.07 | 73.19 | 0.0 | 3.22 | 54.81 | 0.0 | - | - | 0.00 |
19Q1 (1) | 70 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 9.95 | 0.0 | 0.0 | 19.82 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 2.08 | 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 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 3.36 | 26.97 | 12.1 | 8.79 | 6.66 | 8.79 | N/A | - | ||
2024/2 | 2.65 | -4.88 | 0.61 | 5.43 | 3.55 | 8.4 | N/A | - | ||
2024/1 | 2.78 | -6.3 | 6.5 | 2.78 | 6.5 | 8.54 | N/A | - | ||
2023/12 | 2.97 | 6.71 | -14.88 | 34.14 | -42.86 | 8.4 | 0.85 | - | ||
2023/11 | 2.78 | 5.07 | -28.63 | 31.17 | -44.6 | 8.28 | 0.86 | - | ||
2023/10 | 2.65 | -7.09 | -31.71 | 28.38 | -45.79 | 8.44 | 0.85 | - | ||
2023/9 | 2.85 | -3.02 | -39.84 | 25.74 | -46.91 | 8.7 | 0.78 | - | ||
2023/8 | 2.94 | 1.23 | -42.68 | 22.88 | -47.68 | 8.7 | 0.78 | - | ||
2023/7 | 2.9 | 1.77 | -48.76 | 19.94 | -48.34 | 8.69 | 0.78 | - | ||
2023/6 | 2.85 | -2.69 | -48.02 | 17.04 | -48.27 | 8.8 | 0.82 | - | ||
2023/5 | 2.93 | -2.66 | -47.4 | 14.19 | -48.32 | 8.94 | 0.81 | - | ||
2023/4 | 3.01 | 0.48 | -40.48 | 11.25 | -48.56 | 8.64 | 0.83 | - | ||
2023/3 | 3.0 | 13.95 | -50.0 | 8.24 | -50.99 | 8.24 | 1.13 | 營收較去年同期減少係因與去年同期相比本月出貨量減少所致。 | ||
2023/2 | 2.63 | 0.67 | -45.82 | 5.24 | -51.53 | 8.73 | 1.07 | 本月營收較去年同期減少係因與去年同期相比本月出貨量減少所致。 | ||
2023/1 | 2.61 | -25.12 | -56.19 | 2.61 | -56.19 | 10.0 | 0.93 | 本月營收較去年同期減少係因1.適逢農曆春節工作天數較少2.與去年同期相比本月出貨量減少所致。 | ||
2022/12 | 3.49 | -10.52 | -39.21 | 59.75 | -13.76 | 11.27 | 0.99 | - | ||
2022/11 | 3.9 | 0.54 | -30.86 | 56.26 | -11.47 | 12.52 | 0.89 | - | ||
2022/10 | 3.88 | -18.14 | -30.24 | 52.36 | -9.58 | 13.75 | 0.81 | - | ||
2022/9 | 4.74 | -7.61 | -22.12 | 48.48 | -7.38 | 15.54 | 0.93 | - | ||
2022/8 | 5.13 | -9.5 | -14.68 | 43.74 | -5.44 | 16.29 | 0.89 | - | ||
2022/7 | 5.67 | 3.25 | -7.74 | 38.61 | -4.06 | 16.73 | 0.87 | - | ||
2022/6 | 5.49 | -1.52 | -11.04 | 32.95 | -3.4 | 16.13 | 1.08 | - | ||
2022/5 | 5.58 | 10.13 | -8.05 | 27.46 | -1.71 | 16.63 | 1.04 | - | ||
2022/4 | 5.06 | -15.59 | -7.93 | 21.88 | 0.04 | 15.91 | 1.09 | - | ||
2022/3 | 6.0 | 23.5 | 2.85 | 16.82 | 2.72 | 16.82 | 1.2 | - | ||
2022/2 | 4.86 | -18.59 | 2.85 | 10.82 | 2.64 | 16.56 | 1.21 | - | ||
2022/1 | 5.97 | 3.89 | 2.47 | 5.97 | 2.47 | 17.35 | 1.16 | - | ||
2021/12 | 5.74 | 1.76 | 3.66 | 69.29 | 48.69 | 16.94 | 1.16 | - | ||
2021/11 | 5.64 | 1.44 | 7.22 | 63.55 | 54.76 | 17.29 | 1.14 | 客戶出貨增加 | ||
2021/10 | 5.56 | -8.61 | 19.73 | 57.91 | 61.75 | 17.66 | 1.12 | 客戶出貨增加 | ||
2021/9 | 6.09 | 1.22 | 37.82 | 52.35 | 68.02 | 18.24 | 0.96 | 客戶出貨增加 | ||
2021/8 | 6.01 | -2.14 | 48.76 | 46.26 | 73.0 | 18.33 | 0.95 | 客戶出貨增加 | ||
2021/7 | 6.14 | -0.44 | 59.39 | 40.25 | 77.32 | 18.38 | 0.95 | 客戶出貨增加 | ||
2021/6 | 6.17 | 1.79 | 94.44 | 34.11 | 80.99 | 17.73 | 0.86 | 客戶出貨增加 | ||
2021/5 | 6.06 | 10.27 | 71.01 | 27.93 | 78.26 | 17.39 | 0.88 | 客戶出貨增加 | ||
2021/4 | 5.5 | -5.7 | 55.73 | 21.87 | 80.38 | 16.05 | 0.95 | 客戶出貨增加 | ||
2021/3 | 5.83 | 23.5 | 122.3 | 16.37 | 90.51 | 16.37 | 0.83 | 客戶出貨增加 | ||
2021/2 | 4.72 | -18.89 | 66.46 | 10.54 | 76.55 | 16.08 | 0.84 | 客戶出貨增加 | ||
2021/1 | 5.82 | 5.1 | 85.67 | 5.82 | 85.67 | 16.62 | 0.81 | 客戶出貨增加 | ||
2020/12 | 5.54 | 5.26 | 54.86 | 46.6 | 9.74 | 15.44 | 0.77 | 客戶出貨增加 | ||
2020/11 | 5.26 | 13.27 | 38.67 | 41.06 | 5.59 | 14.32 | 0.83 | - | ||
2020/10 | 4.64 | 5.19 | 22.67 | 35.8 | 2.01 | 13.1 | 0.91 | - | ||
2020/9 | 4.42 | 9.25 | 15.75 | 31.16 | -0.48 | 12.31 | 0.78 | - | ||
2020/8 | 4.04 | 4.85 | 20.4 | 26.74 | -2.73 | 11.07 | 0.86 | - | ||
2020/7 | 3.85 | 21.44 | 9.95 | 22.7 | -5.95 | 10.57 | 0.9 | - | ||
2020/6 | 3.17 | -10.47 | -6.56 | 18.84 | -8.65 | 10.25 | 0.77 | - | ||
2020/5 | 3.55 | 0.41 | -3.4 | 15.67 | -9.06 | 9.7 | 0.81 | - | ||
2020/4 | 3.53 | 34.6 | -2.49 | 12.12 | -10.59 | 8.99 | 0.88 | - | ||
2020/3 | 2.62 | -7.51 | -30.8 | 8.59 | -13.54 | 8.59 | 0.94 | - | ||
2020/2 | 2.84 | -9.53 | -3.33 | 5.97 | -2.91 | 9.55 | 0.84 | - | ||
2020/1 | 3.13 | -12.34 | -2.53 | 3.13 | -2.53 | 10.51 | 0.77 | - | ||
2019/12 | 3.58 | -5.74 | 12.72 | 42.46 | 7.66 | 11.16 | 0.75 | - | ||
2019/11 | 3.79 | 0.21 | 20.52 | 38.89 | 7.22 | 11.4 | 0.74 | - | ||
2019/10 | 3.79 | -0.74 | 21.59 | 35.09 | 5.95 | 10.96 | 0.77 | - | ||
2019/9 | 3.81 | 13.63 | 21.78 | 31.31 | 4.33 | 10.68 | 0.82 | - | ||
2019/8 | 3.36 | -4.24 | 1.37 | 27.49 | 2.29 | 10.26 | 0.85 | - | ||
2019/7 | 3.51 | 3.19 | 5.55 | 24.14 | 2.42 | 10.57 | 0.83 | - | ||
2019/6 | 3.4 | -7.44 | -4.27 | 20.63 | 1.91 | 10.69 | 0.82 | - | ||
2019/5 | 3.67 | 1.36 | 2.74 | 17.23 | 3.23 | 0.0 | N/A | - | ||
2019/4 | 3.62 | -4.46 | 6.83 | 13.56 | 3.36 | 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) | 74 | 5.71 | 1.43 | -69.96 | 0.69 | -85.65 | 34.14 | -42.88 | 21.06 | 7.23 | 1.15 | -71.88 | 1.79 | -56.02 | 1.15 | -67.42 |
2022 (9) | 70 | 0.0 | 4.76 | -39.13 | 4.81 | -38.65 | 59.77 | -13.53 | 19.64 | -11.37 | 4.09 | -37.65 | 4.07 | -36.9 | 3.53 | -37.96 |
2021 (8) | 70 | 0.0 | 7.82 | 51.84 | 7.84 | 47.37 | 69.12 | 48.39 | 22.16 | -11.29 | 6.56 | 51.85 | 6.45 | 61.25 | 5.69 | 57.18 |
2020 (7) | 70 | 0.0 | 5.15 | 135.16 | 5.32 | 134.36 | 46.58 | 9.7 | 24.98 | 17.33 | 4.32 | 121.54 | 4.0 | 122.22 | 3.62 | 135.06 |
2019 (6) | 70 | 0.0 | 2.19 | 23.73 | 2.27 | 30.46 | 42.46 | 7.66 | 21.29 | 0.76 | 1.95 | 30.87 | 1.8 | 25.0 | 1.54 | 24.19 |
2018 (5) | 70 | 4.48 | 1.77 | -27.76 | 1.74 | -28.4 | 39.44 | 4.87 | 21.13 | -6.42 | 1.49 | -31.02 | 1.44 | -30.1 | 1.24 | -27.06 |
2017 (4) | 67 | 3.08 | 2.45 | -5.04 | 2.43 | -13.83 | 37.61 | 9.33 | 22.58 | -7.72 | 2.16 | -11.48 | 2.06 | -2.37 | 1.7 | -3.95 |
2016 (3) | 65 | 1.56 | 2.58 | -10.1 | 2.82 | 12.8 | 34.4 | 5.33 | 24.47 | 3.07 | 2.44 | 13.49 | 2.11 | -6.22 | 1.77 | -9.23 |
2015 (2) | 64 | 4.92 | 2.87 | -21.58 | 2.50 | -11.03 | 32.66 | 2.13 | 23.74 | -0.63 | 2.15 | -10.42 | 2.25 | -13.79 | 1.95 | -14.47 |
2014 (1) | 61 | 0.0 | 3.66 | 114.04 | 2.81 | 134.17 | 31.98 | 30.96 | 23.89 | 0 | 2.4 | 130.77 | 2.61 | 119.33 | 2.28 | 119.23 |