- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 151 | -0.66 | -1.31 | 0.93 | 12.05 | 5.68 | 0.82 | 17.14 | 6.49 | 2.13 | 77.5 | 18.33 | 25.38 | 6.19 | -4.51 | 14.74 | 0.2 | 9.19 | 5.02 | 10.09 | 13.57 | 5.54 | 4.92 | 10.14 | 1.27 | 16.51 | 7.63 | 1.41 | 11.9 | 5.22 | 5.69 | 4.98 | 11.79 | 5.54 | 4.92 | 10.14 | 11.22 | 68.19 | 98.57 |
24Q2 (19) | 152 | 0.0 | -0.65 | 0.83 | 124.32 | 13.7 | 0.70 | 180.0 | 6.06 | 1.20 | 224.32 | 29.03 | 23.9 | 16.25 | -5.98 | 14.71 | 8.72 | 12.63 | 4.56 | 151.93 | 13.43 | 5.28 | 92.7 | 20.55 | 1.09 | 194.59 | 6.86 | 1.26 | 125.0 | 13.51 | 5.42 | 96.38 | 20.71 | 5.28 | 92.7 | 20.55 | 3.78 | 60.84 | 71.25 |
24Q1 (18) | 152 | -0.65 | -0.65 | 0.37 | -2.63 | 85.0 | 0.25 | -37.5 | 13.64 | 0.37 | -83.03 | 85.0 | 20.56 | -8.7 | -1.11 | 13.53 | -0.37 | 4.64 | 1.81 | -32.46 | 10.37 | 2.74 | 6.61 | 87.67 | 0.37 | -38.33 | 8.82 | 0.56 | -3.45 | 86.67 | 2.76 | 8.66 | 84.0 | 2.74 | 6.61 | 87.67 | -11.98 | -29.73 | -42.77 |
23Q4 (17) | 153 | 0.0 | 0.0 | 0.38 | -56.82 | -29.63 | 0.40 | -48.05 | -39.39 | 2.18 | 21.11 | 12.95 | 22.52 | -15.27 | -4.94 | 13.58 | 0.59 | 0.52 | 2.68 | -39.37 | -36.34 | 2.57 | -48.91 | -25.94 | 0.6 | -49.15 | -40.0 | 0.58 | -56.72 | -29.27 | 2.54 | -50.1 | -26.38 | 2.57 | -48.91 | -25.94 | -5.36 | -18.13 | -15.69 |
23Q3 (16) | 153 | 0.0 | 0.0 | 0.88 | 20.55 | -31.25 | 0.77 | 16.67 | -34.19 | 1.80 | 93.55 | 29.5 | 26.58 | 4.56 | -15.16 | 13.50 | 3.37 | -0.22 | 4.42 | 9.95 | -22.05 | 5.03 | 14.84 | -19.78 | 1.18 | 15.69 | -33.71 | 1.34 | 20.72 | -31.63 | 5.09 | 13.36 | -18.69 | 5.03 | 14.84 | -19.78 | 13.41 | 142.78 | 108.34 |
23Q2 (15) | 153 | 0.0 | 0.0 | 0.73 | 265.0 | 812.5 | 0.66 | 200.0 | 1550.0 | 0.93 | 365.0 | 745.45 | 25.42 | 22.27 | 11.93 | 13.06 | 1.01 | 17.87 | 4.02 | 145.12 | 1335.71 | 4.38 | 200.0 | 742.31 | 1.02 | 200.0 | 1600.0 | 1.11 | 270.0 | 825.0 | 4.49 | 199.33 | 747.17 | 4.38 | 200.0 | 742.31 | 5.01 | 101.02 | 66.66 |
23Q1 (14) | 153 | 0.0 | 0.0 | 0.20 | -62.96 | 566.67 | 0.22 | -66.67 | 1000.0 | 0.20 | -89.64 | 566.67 | 20.79 | -12.24 | -9.49 | 12.93 | -4.29 | 20.73 | 1.64 | -61.05 | 925.0 | 1.46 | -57.93 | 595.24 | 0.34 | -66.0 | 750.0 | 0.3 | -63.41 | 500.0 | 1.50 | -56.52 | 552.17 | 1.46 | -57.93 | 595.24 | -18.32 | -60.39 | -55.13 |
22Q4 (13) | 153 | 0.0 | 2.0 | 0.54 | -57.81 | -34.94 | 0.66 | -43.59 | 94.12 | 1.93 | 38.85 | -5.85 | 23.69 | -24.39 | -23.48 | 13.51 | -0.15 | 36.74 | 4.21 | -25.75 | 94.91 | 3.47 | -44.66 | -14.32 | 1.0 | -43.82 | 49.25 | 0.82 | -58.16 | -34.4 | 3.45 | -44.89 | -23.84 | 3.47 | -44.66 | -14.32 | 6.79 | 721.10 | 1390.70 |
22Q3 (12) | 153 | 0.0 | 2.0 | 1.28 | 1500.0 | 58.02 | 1.17 | 2825.0 | 42.68 | 1.39 | 1163.64 | 13.93 | 31.33 | 37.96 | 3.26 | 13.53 | 22.11 | 10.36 | 5.67 | 1925.0 | 39.31 | 6.27 | 1105.77 | 56.36 | 1.78 | 2866.67 | 43.55 | 1.96 | 1533.33 | 60.66 | 6.26 | 1081.13 | 56.11 | 6.27 | 1105.77 | 56.36 | 18.41 | 833.34 | 1462.50 |
22Q2 (11) | 153 | 0.0 | 2.0 | 0.08 | 166.67 | -78.38 | 0.04 | 100.0 | -90.24 | 0.11 | 266.67 | -73.17 | 22.71 | -1.13 | -21.09 | 11.08 | 3.45 | 6.74 | 0.28 | 75.0 | -87.04 | 0.52 | 147.62 | -73.2 | 0.06 | 50.0 | -90.32 | 0.12 | 140.0 | -78.57 | 0.53 | 130.43 | -73.1 | 0.52 | 147.62 | -73.2 | -13.47 | 35.14 | 2.94 |
22Q1 (10) | 153 | 2.0 | 2.0 | 0.03 | -96.39 | -25.0 | 0.02 | -94.12 | -71.43 | 0.03 | -98.54 | -25.0 | 22.97 | -25.81 | -5.86 | 10.71 | 8.4 | 12.5 | 0.16 | -92.59 | -65.22 | 0.21 | -94.81 | -12.5 | 0.04 | -94.03 | -63.64 | 0.05 | -96.0 | -16.67 | 0.23 | -94.92 | -11.54 | 0.21 | -94.81 | -12.5 | -11.88 | -46.96 | -76.33 |
21Q4 (9) | 150 | 0.0 | 0.0 | 0.83 | 2.47 | 118.42 | 0.34 | -58.54 | -19.05 | 2.05 | 68.03 | 1.49 | 30.96 | 2.04 | 13.99 | 9.88 | -19.41 | -4.54 | 2.16 | -46.93 | -8.09 | 4.05 | 1.0 | 91.04 | 0.67 | -45.97 | 4.69 | 1.25 | 2.46 | 115.52 | 4.53 | 12.97 | 113.68 | 4.05 | 1.0 | 91.04 | 3.73 | 60.70 | 20.73 |
21Q3 (8) | 150 | 0.0 | 0.0 | 0.81 | 118.92 | -14.74 | 0.82 | 100.0 | -14.58 | 1.22 | 197.56 | -25.61 | 30.34 | 5.42 | 7.44 | 12.26 | 18.11 | -3.39 | 4.07 | 88.43 | -20.35 | 4.01 | 106.7 | -20.75 | 1.24 | 100.0 | -13.89 | 1.22 | 117.86 | -14.69 | 4.01 | 103.55 | -20.59 | 4.01 | 106.7 | -20.75 | 11.68 | 471.96 | 292.86 |
21Q2 (7) | 150 | 0.0 | 0.0 | 0.37 | 825.0 | -69.42 | 0.41 | 485.71 | -67.46 | 0.41 | 925.0 | -40.58 | 28.78 | 17.95 | 8.2 | 10.38 | 9.03 | -31.85 | 2.16 | 369.57 | -70.04 | 1.94 | 708.33 | -71.64 | 0.62 | 463.64 | -67.71 | 0.56 | 833.33 | -69.23 | 1.97 | 657.69 | -71.28 | 1.94 | 708.33 | -71.64 | 3.89 | 367.76 | 201.19 |
21Q1 (6) | 150 | 0.0 | 0.0 | 0.04 | -89.47 | 107.69 | 0.07 | -83.33 | 112.96 | 0.04 | -98.02 | 107.69 | 24.4 | -10.16 | 75.29 | 9.52 | -8.02 | 5.19 | 0.46 | -80.43 | 107.86 | 0.24 | -88.68 | 104.26 | 0.11 | -82.81 | 113.58 | 0.06 | -89.66 | 107.69 | 0.26 | -87.74 | 104.62 | 0.24 | -88.68 | 104.26 | -6.99 | -74.73 | -69.79 |
20Q4 (5) | 150 | 0.0 | -0.66 | 0.38 | -60.0 | 322.22 | 0.42 | -56.25 | 61.54 | 2.02 | 23.17 | 365.79 | 27.16 | -3.82 | 36.28 | 10.35 | -18.44 | -15.58 | 2.35 | -54.01 | 16.92 | 2.12 | -58.1 | 202.86 | 0.64 | -55.56 | 60.0 | 0.58 | -59.44 | 314.29 | 2.12 | -58.02 | 202.86 | 2.12 | -58.1 | 202.86 | - | - | 0.00 |
20Q3 (4) | 150 | 0.0 | 0.0 | 0.95 | -21.49 | 0.0 | 0.96 | -23.81 | 0.0 | 1.64 | 137.68 | 0.0 | 28.24 | 6.17 | 0.0 | 12.69 | -16.68 | 0.0 | 5.11 | -29.13 | 0.0 | 5.06 | -26.02 | 0.0 | 1.44 | -25.0 | 0.0 | 1.43 | -21.43 | 0.0 | 5.05 | -26.38 | 0.0 | 5.06 | -26.02 | 0.0 | - | - | 0.00 |
20Q2 (3) | 150 | 0.0 | 0.0 | 1.21 | 332.69 | 0.0 | 1.26 | 333.33 | 0.0 | 0.69 | 232.69 | 0.0 | 26.6 | 91.09 | 0.0 | 15.23 | 68.29 | 0.0 | 7.21 | 223.25 | 0.0 | 6.84 | 221.49 | 0.0 | 1.92 | 337.04 | 0.0 | 1.82 | 333.33 | 0.0 | 6.86 | 221.85 | 0.0 | 6.84 | 221.49 | 0.0 | - | - | 0.00 |
20Q1 (2) | 150 | -0.66 | 0.0 | -0.52 | -677.78 | 0.0 | -0.54 | -307.69 | 0.0 | -0.52 | 31.58 | 0.0 | 13.92 | -30.16 | 0.0 | 9.05 | -26.18 | 0.0 | -5.85 | -391.04 | 0.0 | -5.63 | -904.29 | 0.0 | -0.81 | -302.5 | 0.0 | -0.78 | -657.14 | 0.0 | -5.63 | -904.29 | 0.0 | -5.63 | -904.29 | 0.0 | - | - | 0.00 |
19Q4 (1) | 151 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | 19.93 | 0.0 | 0.0 | 12.26 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.70 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 7.73 | 11.08 | 1.09 | 84.53 | -3.61 | 23.07 | N/A | - | ||
2024/10 | 6.96 | -16.87 | -4.24 | 76.8 | -4.06 | 23.65 | N/A | - | ||
2024/9 | 8.38 | 0.71 | 1.17 | 69.84 | -4.05 | 25.38 | 0.4 | - | ||
2024/8 | 8.32 | -4.22 | -15.96 | 61.46 | -4.72 | 25.21 | 0.4 | - | ||
2024/7 | 8.68 | 5.77 | 3.33 | 53.15 | -2.68 | 25.62 | 0.39 | - | ||
2024/6 | 8.21 | -5.89 | -10.25 | 44.46 | -3.78 | 23.9 | 0.48 | - | ||
2024/5 | 8.72 | 25.25 | 5.86 | 36.25 | -2.18 | 22.83 | 0.5 | - | ||
2024/4 | 6.97 | -2.51 | -13.24 | 27.53 | -4.48 | 20.25 | 0.56 | - | ||
2024/3 | 7.14 | 16.37 | -10.5 | 20.56 | -1.09 | 20.56 | 0.66 | - | ||
2024/2 | 6.14 | -15.66 | -0.62 | 13.42 | 4.76 | 21.02 | 0.65 | - | ||
2024/1 | 7.28 | -4.26 | 9.78 | 7.28 | 9.78 | 22.53 | 0.6 | - | ||
2023/12 | 7.6 | -0.6 | 5.8 | 95.31 | -5.03 | 22.52 | 0.61 | - | ||
2023/11 | 7.65 | 5.21 | 2.2 | 87.71 | -5.87 | 23.2 | 0.6 | - | ||
2023/10 | 7.27 | -12.17 | -16.35 | 80.06 | -6.58 | 25.45 | 0.54 | - | ||
2023/9 | 8.28 | -16.34 | -22.09 | 72.79 | -5.47 | 26.58 | 0.66 | - | ||
2023/8 | 9.9 | 17.75 | -9.31 | 64.51 | -2.81 | 27.45 | 0.64 | - | ||
2023/7 | 8.4 | -8.14 | -14.1 | 54.61 | -1.53 | 25.79 | 0.68 | - | ||
2023/6 | 9.15 | 11.01 | 5.96 | 46.21 | 1.15 | 25.42 | 0.69 | - | ||
2023/5 | 8.24 | 2.63 | 6.73 | 37.06 | 0.03 | 24.25 | 0.73 | - | ||
2023/4 | 8.03 | 0.57 | 26.34 | 28.82 | -1.73 | 22.19 | 0.79 | - | ||
2023/3 | 7.98 | 29.22 | -7.38 | 20.79 | -9.5 | 20.79 | 0.92 | - | ||
2023/2 | 6.18 | -6.82 | -1.67 | 12.81 | -10.77 | 20.0 | 0.95 | - | ||
2023/1 | 6.63 | -7.73 | -17.85 | 6.63 | -17.85 | 21.3 | 0.9 | - | ||
2022/12 | 7.19 | -3.98 | -26.19 | 100.37 | -12.32 | 23.36 | 0.85 | - | ||
2022/11 | 7.48 | -13.89 | -33.02 | 93.18 | -11.03 | 26.8 | 0.75 | - | ||
2022/10 | 8.69 | -18.2 | -13.37 | 85.7 | -8.41 | 30.23 | 0.66 | - | ||
2022/9 | 10.63 | -2.61 | 8.72 | 77.01 | -7.81 | 31.32 | 0.76 | - | ||
2022/8 | 10.91 | 11.53 | -1.77 | 66.38 | -10.0 | 29.33 | 0.82 | - | ||
2022/7 | 9.78 | 13.31 | 3.63 | 55.47 | -11.46 | 26.14 | 0.92 | - | ||
2022/6 | 8.63 | 11.82 | -11.73 | 45.68 | -14.14 | 22.71 | 1.14 | - | ||
2022/5 | 7.72 | 21.49 | -24.17 | 37.05 | -14.69 | 22.69 | 1.14 | - | ||
2022/4 | 6.35 | -26.27 | -28.25 | 29.33 | -11.79 | 21.26 | 1.22 | - | ||
2022/3 | 8.62 | 37.18 | -11.58 | 22.97 | -5.81 | 22.97 | 0.93 | - | ||
2022/2 | 6.28 | -22.15 | 8.17 | 14.35 | -1.97 | 24.09 | 0.89 | - | ||
2022/1 | 8.07 | -17.11 | -8.64 | 8.07 | -8.64 | 28.99 | 0.74 | - | ||
2021/12 | 9.74 | -12.86 | 8.34 | 114.48 | 19.34 | 30.95 | 0.6 | - | ||
2021/11 | 11.18 | 11.37 | 34.36 | 104.75 | 20.48 | 30.98 | 0.6 | - | ||
2021/10 | 10.03 | 2.65 | 1.27 | 93.57 | 19.01 | 30.92 | 0.6 | - | ||
2021/9 | 9.77 | -12.01 | 0.67 | 83.54 | 21.57 | 30.32 | 0.73 | - | ||
2021/8 | 11.11 | 17.67 | 17.51 | 73.76 | 25.01 | 30.33 | 0.73 | - | ||
2021/7 | 9.44 | -3.48 | 3.76 | 62.65 | 26.44 | 29.4 | 0.75 | - | ||
2021/6 | 9.78 | -3.93 | 8.56 | 53.21 | 31.54 | 28.82 | 0.77 | - | ||
2021/5 | 10.18 | 14.95 | 25.59 | 43.43 | 38.13 | 28.79 | 0.77 | - | ||
2021/4 | 8.86 | -9.14 | -6.2 | 33.25 | 42.49 | 24.41 | 0.91 | - | ||
2021/3 | 9.75 | 67.83 | 55.21 | 24.39 | 75.59 | 24.39 | 0.92 | 去年受covid-19影響, 今年恢復正常 | ||
2021/2 | 5.81 | -34.26 | 54.01 | 14.64 | 92.4 | 23.63 | 0.95 | 去年受疫情影響生產線延遲復工 | ||
2021/1 | 8.84 | -1.69 | 130.1 | 8.84 | 130.1 | 26.14 | 0.86 | 109年農曆春節休假影響及電腦需求增加 | ||
2020/12 | 8.99 | 8.05 | 27.85 | 95.92 | 24.77 | 27.21 | 0.6 | - | ||
2020/11 | 8.32 | -16.05 | 26.15 | 86.94 | 24.46 | 27.93 | 0.58 | - | ||
2020/10 | 9.91 | 2.05 | 54.88 | 78.62 | 24.28 | 29.07 | 0.56 | 客戶需求增加 | ||
2020/9 | 9.71 | 2.7 | 32.51 | 68.71 | 20.84 | 28.26 | 0.6 | - | ||
2020/8 | 9.45 | 3.9 | 23.49 | 59.0 | 19.12 | 27.56 | 0.61 | - | ||
2020/7 | 9.1 | 0.97 | 15.33 | 49.55 | 18.32 | 26.21 | 0.64 | - | ||
2020/6 | 9.01 | 11.13 | 35.2 | 40.45 | 19.01 | 26.56 | 0.58 | - | ||
2020/5 | 8.11 | -14.14 | 30.32 | 31.44 | 15.06 | 23.83 | 0.64 | - | ||
2020/4 | 9.44 | 50.35 | 50.97 | 23.33 | 10.56 | 19.49 | 0.79 | 客戶訂單需求增加 | ||
2020/3 | 6.28 | 66.53 | 14.56 | 13.89 | -6.45 | 13.89 | 0.98 | - | ||
2020/2 | 3.77 | -1.77 | 5.69 | 7.61 | -18.75 | 14.64 | 0.93 | - | ||
2020/1 | 3.84 | -45.37 | -33.79 | 3.84 | -33.79 | 0.0 | N/A | - | ||
2019/12 | 7.03 | 6.62 | 14.67 | 76.88 | 11.11 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 153 | 0.0 | 2.18 | 12.95 | 2.05 | 7.89 | 95.31 | -5.35 | 13.28 | 7.7 | 3.30 | 15.79 | 3.50 | 19.45 | 3.14 | 9.41 | 3.38 | 14.58 | 3.33 | 12.88 |
2022 (9) | 153 | 2.0 | 1.93 | -5.85 | 1.90 | 15.85 | 100.7 | -12.03 | 12.33 | 16.76 | 2.85 | 23.38 | 2.93 | 8.52 | 2.87 | 8.71 | 2.95 | -9.23 | 2.95 | -4.53 |
2021 (8) | 150 | 0.0 | 2.05 | 1.49 | 1.64 | -22.27 | 114.47 | 19.34 | 10.56 | -13.51 | 2.31 | -30.42 | 2.70 | -14.83 | 2.64 | -16.98 | 3.25 | 6.91 | 3.09 | 1.64 |
2020 (7) | 150 | -0.66 | 2.02 | 0 | 2.11 | 0 | 95.92 | 24.91 | 12.21 | 23.08 | 3.32 | 0 | 3.17 | 0 | 3.18 | 0 | 3.04 | 0 | 3.04 | 0 |
2019 (6) | 151 | 3.42 | -0.76 | 0 | -0.42 | 0 | 76.79 | 10.9 | 9.92 | -4.15 | -0.84 | 0 | -1.49 | 0 | -0.64 | 0 | -1.14 | 0 | -1.14 | 0 |
2018 (5) | 146 | 10.61 | -0.81 | 0 | -0.70 | 0 | 69.24 | 11.16 | 10.35 | -17.46 | -1.57 | 0 | -1.71 | 0 | -1.09 | 0 | -1.22 | 0 | -1.18 | 0 |
2017 (4) | 132 | 1.54 | 0.26 | -56.67 | 0.21 | -75.58 | 62.29 | 1.53 | 12.54 | -17.23 | 0.50 | -76.64 | 0.55 | -56.69 | 0.31 | -76.34 | 0.34 | -56.96 | 0.34 | -56.41 |
2016 (3) | 130 | 0.0 | 0.60 | 100.0 | 0.86 | 109.76 | 61.35 | -7.05 | 15.15 | 5.14 | 2.14 | 109.8 | 1.27 | 115.25 | 1.31 | 95.52 | 0.79 | 75.56 | 0.78 | 100.0 |
2015 (2) | 130 | 0.0 | 0.30 | 0 | 0.41 | 0 | 66.0 | 22.34 | 14.41 | 87.39 | 1.02 | 0 | 0.59 | 0 | 0.67 | 0 | 0.45 | 0 | 0.39 | 0 |
2014 (1) | 130 | 0.0 | -4.33 | 0 | -3.86 | 0 | 53.95 | -15.77 | 7.69 | 0 | -10.29 | 0 | -10.43 | 0 | -5.55 | 0 | -5.34 | 0 | -5.62 | 0 |