- 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) | 38 | 0.0 | 0.0 | 1.52 | -15.56 | -2.56 | 1.68 | 12.0 | 12.0 | 4.86 | 45.51 | -34.85 | 3.71 | 3.92 | 6.61 | 79.48 | 0.72 | 0.85 | 0.83 | 12.16 | 10.67 | 0.58 | -15.94 | -1.69 | 20.83 | -13.24 | -6.21 | 15.56 | -18.96 | -8.47 | 8.80 | 63.84 | 78.95 |
23Q3 (19) | 38 | 0.0 | 0.0 | 1.80 | 143.24 | -13.88 | 1.50 | 145.9 | -10.71 | 3.34 | 116.88 | -43.39 | 3.57 | 13.69 | 0.0 | 78.91 | -1.71 | -3.74 | 0.74 | 155.17 | -13.95 | 0.69 | 146.43 | -12.66 | 24.01 | 121.49 | -14.62 | 19.20 | 114.53 | -13.79 | 9.00 | 67.87 | 64.17 |
23Q2 (18) | 38 | 0.0 | 0.0 | 0.74 | -7.5 | -60.64 | 0.61 | -17.57 | -63.25 | 1.54 | 92.5 | -59.58 | 3.14 | 4.32 | -8.72 | 80.28 | 3.83 | -2.96 | 0.29 | 0.0 | -65.06 | 0.28 | -9.68 | -61.11 | 10.84 | 1.21 | -59.28 | 8.95 | -11.91 | -56.93 | -4.59 | -28.11 | -34.12 |
23Q1 (17) | 38 | 0.0 | 0.0 | 0.80 | -48.72 | -58.55 | 0.74 | -50.67 | -57.95 | 0.80 | -89.28 | -58.55 | 3.01 | -13.51 | -15.69 | 77.32 | -1.89 | -10.05 | 0.29 | -61.33 | -68.48 | 0.31 | -47.46 | -57.53 | 10.71 | -51.78 | -60.96 | 10.16 | -40.24 | -50.63 | -8.02 | -37.04 | -30.69 |
22Q4 (16) | 38 | 0.0 | 0.0 | 1.56 | -25.36 | -39.53 | 1.50 | -10.71 | -41.86 | 7.46 | 26.44 | 25.59 | 3.48 | -2.52 | -8.9 | 78.81 | -3.87 | -5.15 | 0.75 | -12.79 | -34.21 | 0.59 | -25.32 | -39.8 | 22.21 | -21.02 | -25.74 | 17.00 | -23.66 | -33.88 | 0.63 | -7.09 | -4.76 |
22Q3 (15) | 38 | 0.0 | 0.0 | 2.09 | 11.17 | 32.28 | 1.68 | 1.2 | 8.39 | 5.90 | 54.86 | 75.6 | 3.57 | 3.78 | 3.78 | 81.98 | -0.91 | 0.34 | 0.86 | 3.61 | 0.0 | 0.79 | 9.72 | 31.67 | 28.12 | 5.63 | 11.19 | 22.27 | 7.17 | 26.97 | 0.07 | 4.29 | -2.24 |
22Q2 (14) | 38 | 0.0 | 0.0 | 1.88 | -2.59 | 82.52 | 1.66 | -5.68 | 58.1 | 3.81 | 97.41 | 115.25 | 3.44 | -3.64 | 12.42 | 82.73 | -3.76 | 5.09 | 0.83 | -9.78 | 45.61 | 0.72 | -1.37 | 84.62 | 26.62 | -2.95 | 45.39 | 20.78 | 0.97 | 62.22 | -5.09 | -13.89 | -18.73 |
22Q1 (13) | 38 | 0.0 | 0.0 | 1.93 | -25.19 | 160.81 | 1.76 | -31.78 | 158.82 | 1.93 | -67.51 | 160.81 | 3.57 | -6.54 | 33.21 | 85.96 | 3.45 | 6.29 | 0.92 | -19.3 | 142.11 | 0.73 | -25.51 | 160.71 | 27.43 | -8.29 | 87.24 | 20.58 | -19.95 | 96.37 | 2.26 | 19.05 | 17.34 |
21Q4 (12) | 38 | 0.0 | 0.0 | 2.58 | 63.29 | 360.71 | 2.58 | 66.45 | 279.41 | 5.94 | 76.79 | 46.67 | 3.82 | 11.05 | 45.8 | 83.09 | 1.7 | 6.54 | 1.14 | 32.56 | 225.71 | 0.98 | 63.33 | 366.67 | 29.91 | 18.27 | 163.99 | 25.71 | 46.58 | 214.69 | 11.73 | 58.34 | 57.03 |
21Q3 (11) | 38 | 0.0 | 0.0 | 1.58 | 53.4 | 8.22 | 1.55 | 47.62 | 3.33 | 3.36 | 89.83 | -3.72 | 3.44 | 12.42 | 12.79 | 81.70 | 3.79 | 1.16 | 0.86 | 50.88 | 22.86 | 0.6 | 53.85 | 7.14 | 25.29 | 38.12 | 12.95 | 17.54 | 36.92 | -3.73 | 13.30 | 46.30 | 51.02 |
21Q2 (10) | 38 | 0.0 | 0.0 | 1.03 | 39.19 | -35.22 | 1.05 | 54.41 | -36.75 | 1.77 | 139.19 | -12.81 | 3.06 | 14.18 | -2.55 | 78.72 | -2.66 | -6.63 | 0.57 | 50.0 | -28.75 | 0.39 | 39.29 | -36.07 | 18.31 | 24.98 | -26.26 | 12.81 | 22.23 | -33.42 | 8.23 | 35.66 | 27.20 |
21Q1 (9) | 38 | 0.0 | 0.0 | 0.74 | 32.14 | 68.18 | 0.68 | 0.0 | 74.36 | 0.74 | -81.73 | 68.18 | 2.68 | 2.29 | 7.63 | 80.87 | 3.69 | -2.37 | 0.38 | 8.57 | 80.95 | 0.28 | 33.33 | 64.71 | 14.65 | 29.3 | 57.87 | 10.48 | 28.27 | 57.36 | -5.90 | -14.75 | -27.34 |
20Q4 (8) | 38 | 0.0 | 0.0 | 0.56 | -61.64 | -20.0 | 0.68 | -54.67 | -8.11 | 4.05 | 16.05 | 74.57 | 2.62 | -14.1 | 2.34 | 77.99 | -3.43 | -8.13 | 0.35 | -50.0 | 2.94 | 0.21 | -62.5 | -22.22 | 11.33 | -49.4 | -11.83 | 8.17 | -55.16 | -21.29 | -8.48 | -34.91 | -32.16 |
20Q3 (7) | 38 | 0.0 | 0.0 | 1.46 | -8.18 | 114.71 | 1.50 | -9.64 | 127.27 | 3.49 | 71.92 | 115.43 | 3.05 | -2.87 | 24.49 | 80.76 | -4.21 | -6.78 | 0.7 | -12.5 | 105.88 | 0.56 | -8.2 | 115.38 | 22.39 | -9.83 | 55.06 | 18.22 | -5.3 | 72.37 | 11.62 | 126.59 | 158.00 |
20Q2 (6) | 38 | 0.0 | 0.0 | 1.59 | 261.36 | 137.31 | 1.66 | 325.64 | 186.21 | 2.03 | 361.36 | 115.96 | 3.14 | 26.1 | 30.83 | 84.31 | 1.79 | 0.81 | 0.8 | 280.95 | 158.06 | 0.61 | 258.82 | 134.62 | 24.83 | 167.56 | 71.6 | 19.24 | 188.89 | 80.32 | 11.69 | 112.11 | 139.17 |
20Q1 (5) | 38 | 0.0 | 0.0 | 0.44 | -37.14 | 62.96 | 0.39 | -47.3 | 50.0 | 0.44 | -81.03 | 62.96 | 2.49 | -2.73 | 13.7 | 82.83 | -2.43 | 0.17 | 0.21 | -38.24 | 40.0 | 0.17 | -37.04 | 70.0 | 9.28 | -27.78 | 42.33 | 6.66 | -35.84 | 41.4 | - | - | 0.00 |
19Q4 (4) | 38 | 0.0 | 0.0 | 0.70 | 2.94 | 0.0 | 0.74 | 12.12 | 0.0 | 2.32 | 43.21 | 0.0 | 2.56 | 4.49 | 0.0 | 84.89 | -2.01 | 0.0 | 0.34 | 0.0 | 0.0 | 0.27 | 3.85 | 0.0 | 12.85 | -11.01 | 0.0 | 10.38 | -1.8 | 0.0 | - | - | 0.00 |
19Q3 (3) | 38 | 0.0 | 0.0 | 0.68 | 1.49 | 0.0 | 0.66 | 13.79 | 0.0 | 1.62 | 72.34 | 0.0 | 2.45 | 2.08 | 0.0 | 86.63 | 3.59 | 0.0 | 0.34 | 9.68 | 0.0 | 0.26 | 0.0 | 0.0 | 14.44 | -0.21 | 0.0 | 10.57 | -0.94 | 0.0 | - | - | 0.00 |
19Q2 (2) | 38 | 0.0 | 0.0 | 0.67 | 148.15 | 0.0 | 0.58 | 123.08 | 0.0 | 0.94 | 248.15 | 0.0 | 2.4 | 9.59 | 0.0 | 83.63 | 1.14 | 0.0 | 0.31 | 106.67 | 0.0 | 0.26 | 160.0 | 0.0 | 14.47 | 121.93 | 0.0 | 10.67 | 126.54 | 0.0 | - | - | 0.00 |
19Q1 (1) | 38 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 82.69 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 6.52 | 0.0 | 0.0 | 4.71 | 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 | 1.54 | 61.37 | 30.04 | 3.71 | 23.25 | 3.71 | N/A | - | ||
2024/2 | 0.95 | -22.07 | 6.58 | 2.17 | 18.86 | 3.8 | N/A | - | ||
2024/1 | 1.22 | -24.76 | 30.59 | 1.22 | 30.59 | 3.9 | N/A | - | ||
2023/12 | 1.62 | 54.41 | 11.8 | 13.42 | -4.55 | 3.71 | 0.0 | - | ||
2023/11 | 1.05 | 1.91 | 8.4 | 11.8 | -6.44 | 3.63 | 0.0 | - | ||
2023/10 | 1.03 | -33.11 | -2.88 | 10.75 | -7.67 | 3.61 | 0.0 | - | ||
2023/9 | 1.54 | 49.21 | 6.51 | 9.72 | -8.15 | 3.57 | 0.0 | - | ||
2023/8 | 1.03 | 3.99 | -3.55 | 8.18 | -10.48 | 3.35 | 0.0 | - | ||
2023/7 | 0.99 | -24.89 | -5.22 | 7.14 | -11.4 | 3.21 | 0.0 | - | ||
2023/6 | 1.32 | 47.89 | -5.05 | 6.15 | -12.33 | 3.14 | 0.0 | - | ||
2023/5 | 0.89 | -2.9 | -11.64 | 4.83 | -14.13 | 3.0 | 0.0 | - | ||
2023/4 | 0.92 | -21.97 | -11.15 | 3.93 | -14.68 | 3.0 | 0.0 | - | ||
2023/3 | 1.18 | 32.25 | -10.62 | 3.01 | -15.7 | 3.01 | 0.0 | - | ||
2023/2 | 0.89 | -4.51 | -14.08 | 1.83 | -18.69 | 3.28 | 0.0 | - | ||
2023/1 | 0.94 | -35.59 | -22.65 | 0.94 | -22.65 | 3.36 | 0.0 | - | ||
2022/12 | 1.45 | 49.72 | 1.06 | 14.07 | 8.16 | 3.48 | 0.0 | - | ||
2022/11 | 0.97 | -8.69 | -16.27 | 12.61 | 9.04 | 3.48 | 0.0 | - | ||
2022/10 | 1.06 | -26.64 | -13.45 | 11.64 | 11.86 | 3.58 | 0.0 | - | ||
2022/9 | 1.45 | 35.11 | 17.06 | 10.58 | 15.24 | 3.57 | 0.0 | - | ||
2022/8 | 1.07 | 2.19 | -3.33 | 9.13 | 14.96 | 3.51 | 0.0 | - | ||
2022/7 | 1.05 | -24.76 | -3.9 | 8.06 | 17.93 | 3.46 | 0.0 | - | ||
2022/6 | 1.39 | 37.63 | 17.53 | 7.01 | 22.07 | 3.44 | 0.0 | - | ||
2022/5 | 1.01 | -2.37 | 20.14 | 5.62 | 23.26 | 3.37 | 0.0 | - | ||
2022/4 | 1.04 | -21.5 | 0.36 | 4.61 | 23.96 | 3.4 | 0.0 | - | ||
2022/3 | 1.32 | 27.14 | 25.0 | 3.57 | 33.05 | 3.57 | 0.0 | - | ||
2022/2 | 1.04 | -14.04 | 50.63 | 2.25 | 38.29 | 3.69 | 0.0 | 客戶量能增加 | ||
2022/1 | 1.21 | -15.83 | 29.19 | 1.21 | 29.19 | 3.8 | 0.0 | - | ||
2021/12 | 1.44 | 24.03 | 55.47 | 13.0 | 15.02 | 3.82 | 0.0 | 客戶量能增加 | ||
2021/11 | 1.16 | -5.62 | 33.9 | 11.57 | 11.42 | 3.62 | 0.0 | - | ||
2021/10 | 1.23 | -0.77 | 47.21 | 10.41 | 9.38 | 3.57 | 0.0 | - | ||
2021/9 | 1.24 | 11.57 | -4.09 | 9.18 | 5.74 | 3.44 | 0.0 | - | ||
2021/8 | 1.11 | 1.58 | 40.35 | 7.94 | 7.46 | 3.39 | 0.0 | - | ||
2021/7 | 1.09 | -7.97 | 12.26 | 6.84 | 3.53 | 3.12 | 0.0 | - | ||
2021/6 | 1.19 | 40.69 | 5.46 | 5.75 | 2.02 | 3.06 | 0.0 | - | ||
2021/5 | 0.84 | -18.44 | -11.81 | 4.56 | 1.16 | 2.93 | 0.0 | - | ||
2021/4 | 1.03 | -2.24 | -2.94 | 3.72 | 4.65 | 2.78 | 0.0 | - | ||
2021/3 | 1.06 | 53.21 | 26.08 | 2.68 | 7.91 | 2.68 | 0.0 | - | ||
2021/2 | 0.69 | -26.27 | -3.25 | 1.63 | -1.32 | 2.55 | 0.0 | - | ||
2021/1 | 0.94 | 1.28 | 0.14 | 0.94 | 0.14 | 2.72 | 0.0 | - | ||
2020/12 | 0.92 | 6.82 | 0.76 | 11.31 | 17.82 | 2.62 | 0.0 | - | ||
2020/11 | 0.86 | 3.76 | 17.61 | 10.38 | 19.63 | 2.99 | 0.0 | - | ||
2020/10 | 0.83 | -35.36 | -7.78 | 9.52 | 19.81 | 2.91 | 0.0 | - | ||
2020/9 | 1.29 | 63.28 | 66.48 | 8.68 | 23.36 | 3.05 | 0.0 | 部分客戶量能增加;部分客戶備貨 | ||
2020/8 | 0.79 | -18.74 | 23.58 | 7.39 | 18.02 | 2.89 | 0.0 | - | ||
2020/7 | 0.97 | -13.54 | -6.45 | 6.6 | 17.39 | 3.05 | 0.0 | - | ||
2020/6 | 1.12 | 17.64 | 33.49 | 5.63 | 22.8 | 3.14 | 0.0 | - | ||
2020/5 | 0.96 | -10.24 | 29.03 | 4.51 | 20.39 | 2.86 | 0.0 | - | ||
2020/4 | 1.06 | 27.0 | 31.05 | 3.55 | 18.26 | 2.62 | 0.0 | - | ||
2020/3 | 0.84 | 17.56 | -3.93 | 2.49 | 13.51 | 2.49 | 0.0 | - | ||
2020/2 | 0.71 | -23.68 | 61.97 | 1.65 | 25.08 | 2.56 | 0.0 | 某單一客戶單月大幅成長以及主要ODM擔心疫情影響有斷鏈危機而提前備貨( 三月將恢復正常供需) | ||
2020/1 | 0.93 | 1.9 | 6.55 | 0.93 | 6.55 | 2.59 | 0.0 | - | ||
2019/12 | 0.92 | 24.68 | 23.82 | 9.59 | 12.98 | 2.56 | 0.0 | - | ||
2019/11 | 0.74 | -18.64 | 7.38 | 8.68 | 11.94 | 2.41 | 0.0 | - | ||
2019/10 | 0.9 | 16.69 | -1.97 | 7.94 | 12.39 | 2.32 | 0.0 | - | ||
2019/9 | 0.77 | 21.2 | 10.05 | 7.04 | 14.54 | 2.45 | 0.0 | - | ||
2019/8 | 0.64 | -38.49 | -2.31 | 6.26 | 15.12 | 2.52 | 0.0 | - | ||
2019/7 | 1.04 | 23.36 | 19.81 | 5.62 | 17.51 | 2.62 | 0.0 | - | ||
2019/6 | 0.84 | 13.72 | 36.09 | 4.59 | 17.0 | 2.4 | 0.0 | - | ||
2019/5 | 0.74 | -8.83 | 24.8 | 3.74 | 13.42 | 0.0 | N/A | - | ||
2019/4 | 0.81 | -6.9 | 0.94 | 3.0 | 10.92 | 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) | 38 | 0.0 | 4.83 | -34.02 | 4.50 | -32.13 | 13.42 | -4.62 | 79.03 | -4.08 | 2.15 | -35.82 | 2.29 | -37.6 | 1.85 | -34.86 |
2022 (9) | 38 | 0.0 | 7.32 | 25.13 | 6.63 | 12.56 | 14.07 | 8.23 | 82.39 | 1.42 | 3.35 | 13.56 | 3.67 | 23.57 | 2.84 | 25.66 |
2021 (8) | 38 | 0.0 | 5.85 | 45.89 | 5.89 | 39.9 | 13.0 | 14.94 | 81.24 | -0.39 | 2.95 | 43.9 | 2.97 | 49.25 | 2.26 | 46.75 |
2020 (7) | 38 | 0.0 | 4.01 | 75.11 | 4.21 | 87.95 | 11.31 | 17.94 | 81.56 | -3.5 | 2.05 | 79.82 | 1.99 | 70.09 | 1.54 | 75.0 |
2019 (6) | 38 | 0.0 | 2.29 | 33.14 | 2.24 | 44.52 | 9.59 | 12.96 | 84.52 | 1.39 | 1.14 | 48.05 | 1.17 | 39.29 | 0.88 | 33.33 |
2018 (5) | 38 | 0.0 | 1.72 | 75.51 | 1.55 | 39.64 | 8.49 | 7.88 | 83.36 | 0.98 | 0.77 | 37.5 | 0.84 | 64.71 | 0.66 | 78.38 |
2017 (4) | 38 | 0.0 | 0.98 | 0 | 1.11 | 0 | 7.87 | 9.31 | 82.55 | 0.01 | 0.56 | 0 | 0.51 | 0 | 0.37 | 0 |
2016 (3) | 38 | 0.0 | -0.99 | 0 | -1.21 | 0 | 7.2 | -13.25 | 82.54 | -0.28 | -0.44 | 0 | -0.35 | 0 | -0.37 | 0 |
2015 (2) | 38 | 0.0 | 1.13 | 105.45 | 0.63 | 40.0 | 8.3 | -4.05 | 82.77 | 4.72 | 0.35 | 105.88 | 0.54 | 170.0 | 0.43 | 104.76 |
2014 (1) | 38 | 0.0 | 0.55 | -24.66 | 0.45 | -39.19 | 8.65 | -8.85 | 79.04 | 0 | 0.17 | -57.5 | 0.2 | -50.0 | 0.21 | -25.0 |