- 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) | 163 | 0.0 | 0.62 | 0.65 | 550.0 | 550.0 | 0.90 | 372.73 | 260.0 | 1.25 | 108.33 | -48.13 | 10.27 | 54.2 | -15.61 | 27.87 | 74.08 | 19.82 | 1.92 | 484.0 | 249.09 | 1.06 | 562.5 | 562.5 | 14.79 | 418.95 | 489.24 | 12.52 | 320.13 | 855.73 | 27.71 | 244.23 | 198.00 |
23Q3 (19) | 163 | 0.0 | 0.62 | 0.10 | -61.54 | -90.0 | -0.33 | 23.26 | -294.12 | 0.60 | 20.0 | -74.14 | 6.66 | 1.22 | -48.17 | 16.01 | -34.73 | -49.03 | -0.5 | -6.38 | -153.19 | 0.16 | -62.79 | -90.12 | 2.85 | -71.59 | -84.04 | 2.98 | -62.52 | -79.53 | -4.81 | -26.61 | -124.37 |
23Q2 (18) | 163 | 0.0 | 1.24 | 0.26 | 8.33 | -59.38 | -0.43 | -272.0 | -222.86 | 0.50 | 108.33 | -62.12 | 6.58 | -10.84 | -42.13 | 24.53 | -18.69 | -26.97 | -0.47 | -179.66 | -133.81 | 0.43 | 10.26 | -58.25 | 10.03 | 29.42 | -38.2 | 7.95 | 40.46 | -37.1 | -25.10 | 74.17 | -136.00 |
23Q1 (17) | 163 | 0.62 | 1.24 | 0.24 | 140.0 | -64.71 | 0.25 | 0.0 | -24.24 | 0.24 | -90.04 | -64.71 | 7.38 | -39.36 | -32.6 | 30.17 | 29.71 | -2.33 | 0.59 | 7.27 | -56.3 | 0.39 | 143.75 | -64.22 | 7.75 | 208.76 | -55.23 | 5.66 | 332.06 | -57.41 | -22.32 | 25.00 | 23.53 |
22Q4 (16) | 162 | 0.0 | 1.89 | 0.10 | -90.0 | 233.33 | 0.25 | 47.06 | 412.5 | 2.41 | 3.88 | 56.49 | 12.17 | -5.29 | 9.64 | 23.26 | -25.95 | 4.35 | 0.55 | -41.49 | 450.0 | 0.16 | -90.12 | 220.0 | 2.51 | -85.95 | -1.95 | 1.31 | -91.0 | -14.94 | 3.86 | -16.88 | -2.18 |
22Q3 (15) | 162 | 0.62 | 1.89 | 1.00 | 56.25 | 112.77 | 0.17 | -51.43 | -19.05 | 2.32 | 75.76 | 53.64 | 12.85 | 13.02 | 9.36 | 31.41 | -6.49 | 38.43 | 0.94 | -32.37 | 25.33 | 1.62 | 57.28 | 116.0 | 17.86 | 10.04 | 82.24 | 14.56 | 15.19 | 82.23 | 8.43 | 25.18 | -22.68 |
22Q2 (14) | 161 | 0.0 | 1.26 | 0.64 | -5.88 | -1.54 | 0.35 | 6.06 | -57.83 | 1.32 | 94.12 | 26.92 | 11.37 | 3.84 | -22.12 | 33.59 | 8.74 | 19.88 | 1.39 | 2.96 | -13.12 | 1.03 | -5.5 | -0.96 | 16.23 | -6.24 | 83.81 | 12.64 | -4.89 | 28.98 | 1.24 | 1080.39 | 259.28 |
22Q1 (13) | 161 | 1.26 | 1.26 | 0.68 | 2166.67 | 74.36 | 0.33 | 512.5 | -2.94 | 0.68 | -55.84 | 74.36 | 10.95 | -1.35 | 2.82 | 30.89 | 38.58 | 46.19 | 1.35 | 1250.0 | 90.14 | 1.09 | 2080.0 | 75.81 | 17.31 | 576.17 | 137.12 | 13.29 | 762.99 | 111.29 | -3.44 | 1036.53 | 187.20 |
21Q4 (12) | 159 | 0.0 | -1.24 | 0.03 | -93.62 | -94.55 | -0.08 | -138.1 | -161.54 | 1.54 | 1.99 | 65.59 | 11.1 | -5.53 | -5.29 | 22.29 | -1.76 | 41.52 | 0.1 | -86.67 | -68.75 | 0.05 | -93.33 | -94.32 | 2.56 | -73.88 | -69.12 | 1.54 | -80.73 | -78.55 | -12.53 | -60.66 | -106.40 |
21Q3 (11) | 159 | 0.0 | 0.0 | 0.47 | -27.69 | 51.61 | 0.21 | -74.7 | 16.67 | 1.51 | 45.19 | 297.37 | 11.75 | -19.52 | 27.3 | 22.69 | -19.02 | -9.02 | 0.75 | -53.12 | 38.89 | 0.75 | -27.88 | 53.06 | 9.80 | 10.99 | 20.84 | 7.99 | -18.47 | 22.73 | 8.79 | 19.49 | 34.71 |
21Q2 (10) | 159 | 0.0 | -0.62 | 0.65 | 66.67 | 182.61 | 0.83 | 144.12 | 730.0 | 1.04 | 166.67 | 1385.71 | 14.6 | 37.09 | 100.83 | 28.02 | 32.61 | -7.56 | 1.6 | 125.35 | 357.14 | 1.04 | 67.74 | 181.08 | 8.83 | 20.96 | 14.82 | 9.80 | 55.8 | 60.66 | 13.98 | 18.79 | 152.83 |
21Q1 (9) | 159 | -1.24 | -3.64 | 0.39 | -29.09 | 360.0 | 0.34 | 161.54 | 221.43 | 0.39 | -58.06 | 360.0 | 10.65 | -9.13 | 66.67 | 21.13 | 34.16 | -27.21 | 0.71 | 121.88 | 265.12 | 0.62 | -29.55 | 348.0 | 7.30 | -11.94 | 310.98 | 6.29 | -12.4 | 243.28 | 8.93 | 24.16 | 66.88 |
20Q4 (8) | 161 | 1.26 | -2.42 | 0.55 | 77.42 | 57.14 | 0.13 | -27.78 | -80.0 | 0.93 | 144.74 | -38.41 | 11.72 | 26.98 | 11.2 | 15.75 | -36.85 | -51.18 | 0.32 | -40.74 | -74.19 | 0.88 | 79.59 | 49.15 | 8.29 | 2.22 | 13.25 | 7.18 | 10.29 | 16.56 | 26.97 | 56.10 | 26.11 |
20Q3 (7) | 159 | -0.62 | -3.64 | 0.31 | 34.78 | -64.37 | 0.18 | 80.0 | -77.22 | 0.38 | 442.86 | -66.96 | 9.23 | 26.96 | -28.12 | 24.94 | -17.72 | -22.81 | 0.54 | 54.29 | -72.45 | 0.49 | 32.43 | -65.73 | 8.11 | 5.46 | -50.31 | 6.51 | 6.72 | -47.54 | 20.37 | 144.06 | 107.86 |
20Q2 (6) | 160 | -3.03 | -3.03 | 0.23 | 253.33 | -61.67 | 0.10 | 135.71 | -81.13 | 0.07 | 146.67 | -75.86 | 7.27 | 13.77 | -31.61 | 30.31 | 4.41 | 5.65 | 0.35 | 181.4 | -67.29 | 0.37 | 248.0 | -62.63 | 7.69 | 322.25 | -31.83 | 6.10 | 238.95 | -43.2 | -12.80 | 55.23 | -3.69 |
20Q1 (5) | 165 | 0.0 | 0.0 | -0.15 | -142.86 | 51.61 | -0.28 | -143.08 | 37.78 | -0.15 | -109.93 | 51.61 | 6.39 | -39.37 | -23.47 | 29.03 | -10.01 | 41.89 | -0.43 | -134.68 | 36.76 | -0.25 | -142.37 | 51.92 | -3.46 | -147.27 | 37.66 | -4.39 | -171.27 | 24.44 | - | - | 0.00 |
19Q4 (4) | 165 | 0.0 | 0.0 | 0.35 | -59.77 | 0.0 | 0.65 | -17.72 | 0.0 | 1.51 | 31.3 | 0.0 | 10.54 | -17.91 | 0.0 | 32.26 | -0.15 | 0.0 | 1.24 | -36.73 | 0.0 | 0.59 | -58.74 | 0.0 | 7.32 | -55.15 | 0.0 | 6.16 | -50.36 | 0.0 | - | - | 0.00 |
19Q3 (3) | 165 | 0.0 | 0.0 | 0.87 | 45.0 | 0.0 | 0.79 | 49.06 | 0.0 | 1.15 | 296.55 | 0.0 | 12.84 | 20.79 | 0.0 | 32.31 | 12.62 | 0.0 | 1.96 | 83.18 | 0.0 | 1.43 | 44.44 | 0.0 | 16.32 | 44.68 | 0.0 | 12.41 | 15.55 | 0.0 | - | - | 0.00 |
19Q2 (2) | 165 | 0.0 | 0.0 | 0.60 | 293.55 | 0.0 | 0.53 | 217.78 | 0.0 | 0.29 | 193.55 | 0.0 | 10.63 | 27.31 | 0.0 | 28.69 | 40.22 | 0.0 | 1.07 | 257.35 | 0.0 | 0.99 | 290.38 | 0.0 | 11.28 | 303.24 | 0.0 | 10.74 | 284.85 | 0.0 | - | - | 0.00 |
19Q1 (1) | 165 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 8.35 | 0.0 | 0.0 | 20.46 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -5.55 | 0.0 | 0.0 | -5.81 | 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 | 3.43 | 53.85 | 11.67 | 10.23 | 38.57 | 10.23 | N/A | - | ||
2024/2 | 2.23 | -51.24 | 27.12 | 6.8 | 57.72 | 12.74 | N/A | 配合客戶出貨 | ||
2024/1 | 4.57 | -23.03 | 78.7 | 4.57 | 78.7 | 13.35 | N/A | 配合客戶出貨 | ||
2023/12 | 5.94 | 108.84 | 50.68 | 30.89 | -34.74 | 10.27 | 0.97 | 本月營收較去年同期增加,主要係配合客戶出貨所致。 | ||
2023/11 | 2.84 | 90.76 | -32.54 | 24.95 | -42.49 | 6.72 | 1.48 | - | ||
2023/10 | 1.49 | -37.54 | -63.06 | 22.11 | -43.57 | 5.83 | 1.7 | 本月營收較去年同期減少,主要係配合客戶出貨所致。 | ||
2023/9 | 2.39 | 22.04 | -51.16 | 20.62 | -41.33 | 6.66 | 1.44 | 本月營收較去年同期減少,主要係配合客戶出貨所致。 | ||
2023/8 | 1.96 | -15.59 | -58.91 | 18.23 | -39.74 | 6.09 | 1.58 | 本月營收較去年同期減少,主要係配合客戶出貨所致。 | ||
2023/7 | 2.32 | 27.65 | -27.29 | 16.28 | -36.16 | 6.71 | 1.43 | - | ||
2023/6 | 1.81 | -29.51 | -57.95 | 13.96 | -37.43 | 6.58 | 1.38 | 本月營收較去年同期減少,主要係配合客戶出貨所致。 | ||
2023/5 | 2.57 | 17.45 | -27.0 | 12.15 | -32.51 | 7.84 | 1.16 | - | ||
2023/4 | 2.19 | -28.58 | -37.78 | 9.57 | -33.85 | 7.01 | 1.3 | - | ||
2023/3 | 3.07 | 75.13 | -38.35 | 7.38 | -32.58 | 7.38 | 1.3 | - | ||
2023/2 | 1.75 | -31.46 | -40.97 | 4.31 | -27.77 | 8.25 | 1.16 | - | ||
2023/1 | 2.56 | -35.1 | -14.69 | 2.56 | -14.69 | 10.71 | 0.89 | - | ||
2022/12 | 3.94 | -6.51 | -17.59 | 47.34 | -1.6 | 12.19 | 0.89 | - | ||
2022/11 | 4.22 | 4.44 | 57.02 | 43.4 | 0.15 | 13.14 | 0.83 | 本月營收較去年同期增加,主要係配合客戶出貨所致。 | ||
2022/10 | 4.04 | -17.41 | 11.05 | 39.18 | -3.59 | 13.68 | 0.79 | - | ||
2022/9 | 4.89 | 2.68 | 45.12 | 35.15 | -5.03 | 12.83 | 1.09 | - | ||
2022/8 | 4.76 | 49.35 | 25.28 | 30.26 | -10.05 | 12.26 | 1.14 | - | ||
2022/7 | 3.19 | -26.17 | -30.2 | 25.5 | -14.55 | 11.03 | 1.26 | - | ||
2022/6 | 4.32 | 22.38 | 11.54 | 22.31 | -11.73 | 11.37 | 1.13 | - | ||
2022/5 | 3.53 | 0.1 | -39.86 | 18.0 | -15.93 | 12.03 | 1.06 | - | ||
2022/4 | 3.52 | -29.24 | -27.97 | 14.47 | -6.91 | 11.47 | 1.12 | - | ||
2022/3 | 4.98 | 67.7 | 8.24 | 10.95 | 2.76 | 10.95 | 0.93 | - | ||
2022/2 | 2.97 | -0.95 | -3.71 | 5.97 | -1.4 | 10.75 | 0.95 | - | ||
2022/1 | 3.0 | -37.31 | 1.0 | 3.0 | 1.0 | 10.47 | 0.97 | - | ||
2021/12 | 4.78 | 78.15 | 15.43 | 48.11 | 39.0 | 11.1 | 0.72 | - | ||
2021/11 | 2.68 | -26.13 | -37.52 | 43.33 | 42.2 | 9.69 | 0.82 | - | ||
2021/10 | 3.63 | 7.93 | 10.45 | 40.65 | 55.29 | 10.8 | 0.74 | 本月營收較去年同期增加,主要係因去年同期受新冠病毒疫情影響致同期基期較低及配合客戶出貨所致。 | ||
2021/9 | 3.37 | -11.35 | 6.95 | 37.01 | 61.74 | 11.73 | 0.77 | 本月營收較去年同期增加,主要係因去年同期受新冠病毒疫情影響致同期基期較低及配合客戶出貨所致。 | ||
2021/8 | 3.8 | -16.79 | 19.69 | 33.64 | 70.48 | 12.23 | 0.74 | 本月營收較去年同期增加,主要係因去年同期受新冠病毒疫情影響致同期基期較低及配合客戶出貨所致。 | ||
2021/7 | 4.57 | 17.98 | 57.0 | 29.85 | 80.22 | 14.3 | 0.63 | 本月營收較去年同期增加,主要係因去年同期受新冠病毒疫情影響致同期基期較低及配合客戶出貨所致。 | ||
2021/6 | 3.87 | -34.02 | 38.73 | 25.28 | 85.16 | 14.63 | 0.65 | 本月營收較去年同期增加,主要係因去年同期受新冠病毒疫情影響致同期基期較低及配合客戶出貨所致。 | ||
2021/5 | 5.87 | 19.9 | 152.95 | 21.41 | 97.09 | 15.36 | 0.62 | 本月營收較去年同期增加,主要係因去年同期受新冠病毒疫情影響致同期基期較低及配合客戶出貨所致。 | ||
2021/4 | 4.89 | 6.33 | 126.69 | 15.55 | 81.93 | 12.58 | 0.76 | 本月營收較去年同期增加,主要係因去年同期受新冠病毒疫情影響致同期基期較低及配合客戶出貨所致。 | ||
2021/3 | 4.6 | 49.17 | 88.65 | 10.65 | 66.8 | 10.65 | 1.01 | 本月營收較去年同期增加,主要係因去年同期受新冠病毒疫情影響致同期基期較低所致。 | ||
2021/2 | 3.08 | 3.89 | 51.32 | 6.05 | 53.31 | 10.2 | 1.05 | 本月營收較去年同期增加,主要係因去年同期受新冠病毒疫情影響致同期基期較低所致。 | ||
2021/1 | 2.97 | -28.35 | 55.44 | 2.97 | 55.44 | 11.41 | 0.94 | 本月營收較去年同期增加,係因去年1月適逢農曆春節假期工作天數減少所致。 | ||
2020/12 | 4.14 | -3.58 | 24.8 | 34.61 | -18.28 | 11.73 | 0.71 | - | ||
2020/11 | 4.3 | 30.6 | 22.94 | 30.47 | -21.95 | 10.74 | 0.77 | - | ||
2020/10 | 3.29 | 4.5 | -11.58 | 26.17 | -26.36 | 9.61 | 0.87 | - | ||
2020/9 | 3.15 | -0.8 | -18.45 | 22.88 | -28.09 | 9.23 | 0.97 | - | ||
2020/8 | 3.17 | 9.14 | -31.27 | 19.73 | -29.42 | 8.87 | 1.01 | - | ||
2020/7 | 2.91 | 4.25 | -33.34 | 16.56 | -29.06 | 8.02 | 1.12 | - | ||
2020/6 | 2.79 | 20.29 | -27.87 | 13.65 | -28.07 | 7.27 | 1.4 | - | ||
2020/5 | 2.32 | 7.45 | -32.25 | 10.86 | -28.12 | 6.92 | 1.47 | - | ||
2020/4 | 2.16 | -11.51 | -35.33 | 8.54 | -26.91 | 6.63 | 1.53 | - | ||
2020/3 | 2.44 | 19.65 | -26.49 | 6.39 | -23.55 | 6.39 | 1.57 | - | ||
2020/2 | 2.04 | 6.72 | -32.06 | 3.95 | -21.61 | 7.27 | 1.38 | - | ||
2020/1 | 1.91 | -42.47 | -6.21 | 1.91 | -6.21 | 8.72 | 1.15 | - | ||
2019/12 | 3.32 | -5.01 | -17.91 | 42.36 | -13.07 | 10.54 | 0.89 | - | ||
2019/11 | 3.5 | -6.08 | -20.49 | 39.04 | -12.63 | 11.08 | 0.85 | - | ||
2019/10 | 3.72 | -3.6 | 0.23 | 35.55 | -11.77 | 12.2 | 0.77 | - | ||
2019/9 | 3.86 | -16.4 | 14.34 | 31.82 | -12.99 | 12.84 | 0.77 | - | ||
2019/8 | 4.62 | 5.84 | 14.71 | 27.96 | -15.77 | 12.85 | 0.77 | - | ||
2019/7 | 4.36 | 12.81 | 28.43 | 23.34 | -19.98 | 11.65 | 0.85 | - | ||
2019/6 | 3.87 | 12.98 | -9.17 | 18.98 | -26.36 | 10.63 | 1.13 | - | ||
2019/5 | 3.42 | 2.56 | -14.93 | 15.11 | -29.76 | 0.0 | N/A | - | ||
2019/4 | 3.34 | 0.58 | -23.56 | 11.69 | -33.18 | 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) | 163 | 0.62 | 1.24 | -47.9 | 0.39 | -64.55 | 30.89 | -34.75 | 25.15 | -15.38 | 1.55 | -63.36 | 2.94 | -53.63 | 2.04 | -47.69 |
2022 (9) | 162 | 1.89 | 2.38 | 55.56 | 1.10 | -16.03 | 47.34 | -1.6 | 29.72 | 24.51 | 4.23 | 33.44 | 6.34 | 81.14 | 3.9 | 58.54 |
2021 (8) | 159 | -1.24 | 1.53 | 66.3 | 1.31 | 907.69 | 48.11 | 39.05 | 23.87 | 0.67 | 3.17 | 306.41 | 3.5 | 69.9 | 2.46 | 64.0 |
2020 (7) | 161 | -2.42 | 0.92 | -38.26 | 0.13 | -91.45 | 34.6 | -18.32 | 23.71 | -18.38 | 0.78 | -78.27 | 2.06 | -42.78 | 1.5 | -39.76 |
2019 (6) | 165 | 0.0 | 1.49 | -32.27 | 1.52 | -20.42 | 42.36 | -13.07 | 29.05 | 10.04 | 3.59 | -17.09 | 3.6 | -26.83 | 2.49 | -32.7 |
2018 (5) | 165 | 0.0 | 2.20 | 83.33 | 1.91 | -4.98 | 48.73 | 0.68 | 26.40 | -2.65 | 4.33 | -7.08 | 4.92 | 45.56 | 3.7 | 85.0 |
2017 (4) | 165 | 0.0 | 1.20 | -23.08 | 2.01 | 77.88 | 48.4 | 31.99 | 27.12 | -8.66 | 4.66 | 51.79 | 3.38 | -11.75 | 2.0 | -23.37 |
2016 (3) | 165 | -0.6 | 1.56 | 31.09 | 1.13 | -2.59 | 36.67 | 0.55 | 29.69 | 16.25 | 3.07 | 4.07 | 3.83 | 25.57 | 2.61 | 30.5 |
2015 (2) | 166 | -4.05 | 1.19 | 190.24 | 1.16 | 0 | 36.47 | 37.73 | 25.54 | 23.62 | 2.95 | 400.0 | 3.05 | 108.9 | 2.0 | 173.97 |
2014 (1) | 173 | 0.0 | 0.41 | -58.16 | -0.09 | 0 | 26.48 | 3.4 | 20.66 | 0 | 0.59 | 0 | 1.46 | -39.17 | 0.73 | -57.31 |