- 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) | 36 | 0.0 | 0.0 | 2.13 | -14.46 | 18.99 | 3.44 | 52.89 | 189.08 | 8.28 | 34.63 | 116.19 | 4.96 | 39.33 | 53.56 | 34.84 | 5.32 | 23.9 | 28.94 | 12.65 | 35.74 | 15.40 | -38.4 | -22.34 | 1.43 | 57.14 | 107.25 | 0.76 | -14.61 | 18.75 | 19.30 | -31.0 | -30.35 | 15.40 | -38.4 | -22.34 | 11.84 | -23.21 | 14.97 |
24Q2 (19) | 36 | 0.0 | 0.0 | 2.49 | -31.97 | 80.43 | 2.25 | -22.95 | 97.37 | 6.15 | 68.03 | 201.47 | 3.56 | -15.64 | 20.27 | 33.08 | -9.54 | 51.12 | 25.69 | -17.13 | 58.0 | 25.00 | -19.46 | 50.42 | 0.91 | -30.53 | 89.58 | 0.89 | -32.06 | 81.63 | 27.97 | -24.67 | 46.75 | 25.00 | -19.46 | 50.42 | 5.54 | 154.50 | 33.95 |
24Q1 (18) | 36 | 0.0 | 0.0 | 3.66 | 340.96 | 454.55 | 2.92 | 90.85 | 289.33 | 3.66 | -21.46 | 454.55 | 4.22 | 26.73 | 81.9 | 36.57 | 65.7 | 73.15 | 31.00 | 105.43 | 128.78 | 31.04 | 246.82 | 204.91 | 1.31 | 162.0 | 322.58 | 1.31 | 336.67 | 445.83 | 37.13 | 397.72 | 203.6 | 31.04 | 246.82 | 204.91 | 14.92 | 143.66 | 59.71 |
23Q4 (17) | 36 | 0.0 | 0.0 | 0.83 | -53.63 | 207.41 | 1.53 | 28.57 | 139.06 | 4.66 | 21.67 | 2.87 | 3.33 | 3.1 | 18.09 | 22.07 | -21.51 | 31.68 | 15.09 | -29.22 | 79.0 | 8.95 | -54.87 | 157.18 | 0.5 | -27.54 | 108.33 | 0.3 | -53.12 | 200.0 | 7.46 | -73.08 | 100.0 | 8.95 | -54.87 | 157.18 | 6.11 | -11.96 | 16.48 |
23Q3 (16) | 36 | 0.0 | 0.0 | 1.79 | 29.71 | -14.35 | 1.19 | 4.39 | -38.02 | 3.83 | 87.75 | -9.88 | 3.23 | 9.12 | -17.39 | 28.12 | 28.46 | 6.52 | 21.32 | 31.12 | -1.07 | 19.83 | 19.31 | 4.2 | 0.69 | 43.75 | -17.86 | 0.64 | 30.61 | -13.51 | 27.71 | 45.38 | 21.0 | 19.83 | 19.31 | 4.2 | 18.36 | 69.40 | 28.20 |
23Q2 (15) | 36 | 0.0 | 0.0 | 1.38 | 109.09 | 119.05 | 1.14 | 52.0 | 40.74 | 2.04 | 209.09 | -5.99 | 2.96 | 27.59 | -17.32 | 21.89 | 3.65 | 37.5 | 16.26 | 20.0 | 56.8 | 16.62 | 63.26 | 166.35 | 0.48 | 54.84 | 29.73 | 0.49 | 104.17 | 122.73 | 19.06 | 55.85 | 127.72 | 16.62 | 63.26 | 166.35 | 4.93 | 126.77 | 34.59 |
23Q1 (14) | 36 | 0.0 | 0.0 | 0.66 | 144.44 | -57.14 | 0.75 | 17.19 | -34.21 | 0.66 | -85.43 | -57.14 | 2.32 | -17.73 | -27.73 | 21.12 | 26.01 | -8.53 | 13.55 | 60.74 | -16.97 | 10.18 | 192.53 | -40.71 | 0.31 | 29.17 | -40.38 | 0.24 | 140.0 | -56.36 | 12.23 | 227.88 | -40.43 | 10.18 | 192.53 | -40.71 | -22.80 | 28.68 | -24.74 |
22Q4 (13) | 36 | 0.0 | 0.0 | 0.27 | -87.08 | -83.93 | 0.64 | -66.67 | -60.25 | 4.53 | 6.59 | -30.41 | 2.82 | -27.88 | -25.0 | 16.76 | -36.52 | -32.28 | 8.43 | -60.88 | -56.19 | 3.48 | -81.71 | -78.1 | 0.24 | -71.43 | -66.67 | 0.1 | -86.49 | -83.33 | 3.73 | -83.71 | -81.12 | 3.48 | -81.71 | -78.1 | -9.33 | 72.34 | 35.18 |
22Q3 (12) | 36 | 0.0 | 0.0 | 2.09 | 231.75 | 53.68 | 1.92 | 137.04 | 7.87 | 4.25 | 95.85 | -12.01 | 3.91 | 9.22 | 41.16 | 26.40 | 65.83 | -18.32 | 21.55 | 107.81 | -12.65 | 19.03 | 204.97 | 8.49 | 0.84 | 127.03 | 23.53 | 0.74 | 236.36 | 51.02 | 22.90 | 173.6 | 18.29 | 19.03 | 204.97 | 8.49 | 10.38 | 86.33 | 54.04 |
22Q2 (11) | 36 | 0.0 | 0.0 | 0.63 | -59.09 | -57.14 | 0.81 | -28.95 | -52.07 | 2.17 | 40.91 | -37.46 | 3.58 | 11.53 | 4.68 | 15.92 | -31.05 | -40.08 | 10.37 | -36.46 | -48.84 | 6.24 | -63.66 | -59.19 | 0.37 | -28.85 | -46.38 | 0.22 | -60.0 | -57.69 | 8.37 | -59.23 | -52.58 | 6.24 | -63.66 | -59.19 | -1.55 | -33.71 | -29.07 |
22Q1 (10) | 36 | 0.0 | 0.0 | 1.54 | -8.33 | -23.0 | 1.14 | -29.19 | -33.72 | 1.54 | -76.34 | -23.0 | 3.21 | -14.63 | -12.05 | 23.09 | -6.71 | -14.61 | 16.32 | -15.18 | -20.27 | 17.17 | 8.06 | -12.04 | 0.52 | -27.78 | -30.67 | 0.55 | -8.33 | -22.54 | 20.53 | 3.9 | -10.97 | 17.17 | 8.06 | -12.04 | 10.55 | 7.60 | -19.37 |
21Q4 (9) | 36 | 0.0 | 5.88 | 1.68 | 23.53 | 37.7 | 1.61 | -9.55 | -1.83 | 6.51 | 34.78 | -1.51 | 3.76 | 35.74 | -1.83 | 24.75 | -23.42 | -3.73 | 19.24 | -22.01 | 1.8 | 15.89 | -9.41 | 47.27 | 0.72 | 5.88 | 0.0 | 0.6 | 22.45 | 46.34 | 19.76 | 2.07 | 39.65 | 15.89 | -9.41 | 47.27 | 8.37 | 8.03 | -2.11 |
21Q3 (8) | 36 | 0.0 | 5.88 | 1.36 | -7.48 | -48.87 | 1.78 | 5.33 | 18.67 | 4.83 | 39.19 | -11.21 | 2.77 | -19.01 | -17.8 | 32.32 | 21.64 | 18.26 | 24.67 | 21.71 | 23.78 | 17.54 | 14.72 | -33.69 | 0.68 | -1.45 | 1.49 | 0.49 | -5.77 | -44.94 | 19.36 | 9.69 | -36.27 | 17.54 | 14.72 | -33.69 | -12.66 | -16.99 | 1.79 |
21Q2 (7) | 36 | 0.0 | 5.88 | 1.47 | -26.5 | 5.76 | 1.69 | -1.74 | 17.36 | 3.47 | 73.5 | 24.82 | 3.42 | -6.3 | 22.14 | 26.57 | -1.74 | -2.92 | 20.27 | -0.98 | 5.46 | 15.29 | -21.67 | -8.33 | 0.69 | -8.0 | 27.78 | 0.52 | -26.76 | 10.64 | 17.65 | -23.46 | 1.32 | 15.29 | -21.67 | -8.33 | -5.50 | 18.71 | 1.57 |
21Q1 (6) | 36 | 5.88 | 5.88 | 2.00 | 63.93 | 43.88 | 1.72 | 4.88 | 34.37 | 2.00 | -69.74 | 43.88 | 3.65 | -4.7 | 37.74 | 27.04 | 5.17 | 0.97 | 20.47 | 8.31 | 9.58 | 19.52 | 80.91 | 11.16 | 0.75 | 4.17 | 50.0 | 0.71 | 73.17 | 51.06 | 23.06 | 62.97 | 20.61 | 19.52 | 80.91 | 11.16 | 4.47 | 4.89 | 7.11 |
20Q4 (5) | 34 | 0.0 | 6.25 | 1.22 | -54.14 | 100.0 | 1.64 | 9.33 | 137.68 | 6.61 | 21.51 | 50.91 | 3.83 | 13.65 | 57.61 | 25.71 | -5.93 | 34.68 | 18.90 | -5.17 | 101.49 | 10.79 | -59.21 | 33.54 | 0.72 | 7.46 | 213.04 | 0.41 | -53.93 | 105.0 | 14.15 | -53.42 | 90.19 | 10.79 | -59.21 | 33.54 | - | - | 0.00 |
20Q3 (4) | 34 | 0.0 | 0.0 | 2.66 | 91.37 | 0.0 | 1.50 | 4.17 | 0.0 | 5.44 | 95.68 | 0.0 | 3.37 | 20.36 | 0.0 | 27.33 | -0.15 | 0.0 | 19.93 | 3.69 | 0.0 | 26.45 | 58.57 | 0.0 | 0.67 | 24.07 | 0.0 | 0.89 | 89.36 | 0.0 | 30.38 | 74.4 | 0.0 | 26.45 | 58.57 | 0.0 | - | - | 0.00 |
20Q2 (3) | 34 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.44 | 12.5 | 0.0 | 2.78 | 100.0 | 0.0 | 2.8 | 5.66 | 0.0 | 27.37 | 2.2 | 0.0 | 19.22 | 2.89 | 0.0 | 16.68 | -5.01 | 0.0 | 0.54 | 8.0 | 0.0 | 0.47 | 0.0 | 0.0 | 17.42 | -8.89 | 0.0 | 16.68 | -5.01 | 0.0 | - | - | 0.00 |
20Q1 (2) | 34 | 6.25 | 0.0 | 1.39 | 127.87 | 0.0 | 1.28 | 85.51 | 0.0 | 1.39 | -68.26 | 0.0 | 2.65 | 9.05 | 0.0 | 26.78 | 40.28 | 0.0 | 18.68 | 99.15 | 0.0 | 17.56 | 117.33 | 0.0 | 0.5 | 117.39 | 0.0 | 0.47 | 135.0 | 0.0 | 19.12 | 156.99 | 0.0 | 17.56 | 117.33 | 0.0 | - | - | 0.00 |
19Q4 (1) | 32 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 19.09 | 0.0 | 0.0 | 9.38 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 7.44 | 0.0 | 0.0 | 8.08 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 1.41 | 20.86 | 40.25 | 15.27 | 42.48 | 4.21 | N/A | - | ||
2024/10 | 1.17 | -28.53 | 5.47 | 13.86 | 42.71 | 4.45 | N/A | - | ||
2024/9 | 1.63 | -0.76 | 39.25 | 12.69 | 47.5 | 4.68 | 0.66 | - | ||
2024/8 | 1.65 | 17.43 | 45.98 | 11.06 | 48.8 | 4.11 | 0.76 | - | ||
2024/7 | 1.4 | 32.3 | 38.52 | 9.42 | 49.3 | 3.87 | 0.8 | - | ||
2024/6 | 1.06 | -24.96 | 14.84 | 8.01 | 51.36 | 3.78 | 0.81 | 終端市場回溫,客戶訂單需求增加。 | ||
2024/5 | 1.41 | 8.16 | 37.43 | 6.96 | 59.14 | 3.95 | 0.77 | 終端市場回溫,客戶訂單需求增加。 | ||
2024/4 | 1.3 | 5.44 | 27.48 | 5.54 | 65.81 | 4.06 | 0.75 | 終端市場回溫,客戶訂單需求強勁。 | ||
2024/3 | 1.24 | -18.61 | 70.5 | 4.24 | 82.72 | 4.24 | 0.62 | 終端市場回溫,客戶訂單需求增加。 | ||
2024/2 | 1.52 | 2.65 | 108.26 | 3.0 | 88.29 | 4.21 | 0.62 | 終端市場回溫,客戶訂單需求強勁。 | ||
2024/1 | 1.48 | 22.73 | 71.42 | 1.48 | 71.42 | 3.69 | 0.71 | 終端市場回溫,客戶訂單需求增加。 | ||
2023/12 | 1.21 | 20.01 | 38.75 | 11.92 | -11.84 | 3.32 | 0.92 | - | ||
2023/11 | 1.01 | -9.11 | 12.55 | 10.72 | -15.32 | 3.28 | 0.93 | - | ||
2023/10 | 1.11 | -5.65 | 3.85 | 9.71 | -17.44 | 3.41 | 0.9 | - | ||
2023/9 | 1.17 | 4.03 | 16.94 | 8.61 | -19.56 | 3.31 | 0.81 | - | ||
2023/8 | 1.13 | 11.43 | -22.92 | 7.43 | -23.34 | 3.06 | 0.88 | - | ||
2023/7 | 1.01 | 9.68 | -29.49 | 6.31 | -23.41 | 2.96 | 0.91 | - | ||
2023/6 | 0.92 | -10.21 | -27.14 | 5.29 | -22.13 | 2.97 | 0.91 | - | ||
2023/5 | 1.03 | 0.34 | -12.24 | 4.37 | -21.02 | 2.78 | 0.98 | - | ||
2023/4 | 1.02 | 41.01 | -8.19 | 3.34 | -23.37 | 2.48 | 1.1 | - | ||
2023/3 | 0.73 | -0.58 | -36.75 | 2.32 | -28.58 | 2.32 | 1.33 | - | ||
2023/2 | 0.73 | -15.5 | -33.11 | 1.59 | -24.13 | 2.46 | 1.25 | - | ||
2023/1 | 0.86 | -0.65 | -14.41 | 0.86 | -14.41 | 2.63 | 1.18 | - | ||
2022/12 | 0.87 | -2.64 | -26.84 | 13.53 | -0.16 | 2.83 | 1.07 | - | ||
2022/11 | 0.89 | -16.13 | -30.68 | 12.66 | 2.4 | 2.96 | 1.02 | - | ||
2022/10 | 1.07 | 6.23 | -10.85 | 11.76 | 6.25 | 3.53 | 0.86 | - | ||
2022/9 | 1.0 | -31.43 | 32.79 | 10.7 | 8.32 | 3.9 | 0.85 | - | ||
2022/8 | 1.46 | 1.93 | 53.33 | 9.7 | 6.3 | 4.16 | 0.8 | 本期因新產品出貨,故營收較去年同期增加。 | ||
2022/7 | 1.43 | 13.34 | 27.63 | 8.23 | 0.8 | 3.87 | 0.86 | - | ||
2022/6 | 1.27 | 8.15 | 15.97 | 6.8 | -3.47 | 3.55 | 1.08 | - | ||
2022/5 | 1.17 | 4.96 | -8.06 | 5.53 | -7.03 | 3.43 | 1.12 | - | ||
2022/4 | 1.11 | -2.84 | -0.61 | 4.36 | -6.75 | 3.35 | 1.14 | - | ||
2022/3 | 1.15 | 5.12 | -12.75 | 3.25 | -8.69 | 3.25 | 1.2 | - | ||
2022/2 | 1.09 | 8.13 | -2.78 | 2.1 | -6.31 | 3.29 | 1.18 | - | ||
2022/1 | 1.01 | -15.08 | -9.85 | 1.01 | -9.85 | 3.49 | 1.12 | - | ||
2021/12 | 1.19 | -7.76 | 8.87 | 13.55 | 7.2 | 3.67 | 0.85 | - | ||
2021/11 | 1.29 | 7.85 | -9.05 | 12.36 | 7.04 | 3.24 | 0.96 | - | ||
2021/10 | 1.2 | 58.27 | -14.18 | 11.07 | 9.29 | 2.9 | 1.07 | - | ||
2021/9 | 0.76 | -20.83 | -37.27 | 9.88 | 13.18 | 2.83 | 1.2 | - | ||
2021/8 | 0.95 | -15.14 | -14.79 | 9.12 | 21.25 | 3.17 | 1.07 | - | ||
2021/7 | 1.12 | 2.99 | 8.68 | 8.17 | 27.55 | 3.49 | 0.97 | - | ||
2021/6 | 1.09 | -14.26 | -12.9 | 7.04 | 31.19 | 3.49 | 0.85 | - | ||
2021/5 | 1.27 | 13.46 | 51.63 | 5.95 | 44.61 | 3.71 | 0.8 | 本年度客戶訂單需求強勁 | ||
2021/4 | 1.12 | -14.71 | 79.42 | 4.68 | 42.81 | 3.56 | 0.84 | 本年度客戶訂單需求強勁 | ||
2021/3 | 1.32 | 17.13 | 29.26 | 3.56 | 34.18 | 3.56 | 0.8 | - | ||
2021/2 | 1.12 | 0.27 | 22.26 | 2.24 | 37.25 | 3.33 | 0.85 | - | ||
2021/1 | 1.12 | 2.55 | 56.48 | 1.12 | 56.48 | 3.63 | 0.78 | 本期客戶訂單需求較大,故營收較去年同期成長。 | ||
2020/12 | 1.09 | -22.94 | 29.41 | 12.64 | 24.97 | 3.9 | 0.69 | - | ||
2020/11 | 1.42 | 1.76 | 140.51 | 11.55 | 24.56 | 4.01 | 0.68 | 因客戶訂單需求量大,故營收較去年同期大幅成長。 | ||
2020/10 | 1.39 | 15.68 | 35.97 | 10.13 | 16.69 | 3.72 | 0.73 | - | ||
2020/9 | 1.2 | 7.54 | 21.79 | 8.73 | 13.97 | 3.36 | 0.74 | - | ||
2020/8 | 1.12 | 8.24 | 20.24 | 7.52 | 12.81 | 3.41 | 0.73 | - | ||
2020/7 | 1.03 | -17.47 | 21.32 | 6.4 | 11.6 | 3.13 | 0.8 | - | ||
2020/6 | 1.25 | 49.27 | 33.7 | 5.37 | 9.91 | 2.72 | 0.95 | - | ||
2020/5 | 0.84 | 34.26 | -0.77 | 4.12 | 4.26 | 2.48 | 1.04 | - | ||
2020/4 | 0.63 | -38.55 | -9.43 | 3.28 | 5.64 | 2.56 | 1.0 | - | ||
2020/3 | 1.02 | 10.79 | -10.45 | 2.65 | 9.95 | 2.65 | 0.89 | - | ||
2020/2 | 0.92 | 28.33 | 30.46 | 1.63 | 28.15 | 2.48 | 0.95 | - | ||
2020/1 | 0.72 | -15.18 | 25.31 | 0.72 | 25.31 | 0.0 | N/A | - | ||
2019/12 | 0.84 | 43.19 | 24.52 | 10.11 | 12.63 | 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) | 36 | 0.0 | 4.44 | 5.21 | 4.64 | 1.75 | 11.85 | -12.35 | 23.49 | 12.77 | 16.78 | 14.85 | 14.08 | 17.82 | 1.99 | 0.51 | 1.99 | 1.53 | 1.67 | 3.09 |
2022 (9) | 36 | 0.0 | 4.22 | -29.78 | 4.56 | -32.74 | 13.52 | -0.52 | 20.83 | -23.87 | 14.61 | -30.23 | 11.95 | -29.91 | 1.98 | -30.53 | 1.96 | -27.94 | 1.62 | -30.17 |
2021 (8) | 36 | 5.88 | 6.01 | -7.54 | 6.78 | 15.7 | 13.59 | 7.43 | 27.36 | 2.36 | 20.94 | 9.06 | 17.05 | -3.56 | 2.85 | 17.28 | 2.72 | 6.25 | 2.32 | 3.57 |
2020 (7) | 34 | 6.25 | 6.50 | 48.4 | 5.86 | 70.35 | 12.65 | 25.75 | 26.73 | 14.87 | 19.20 | 37.83 | 17.68 | 26.65 | 2.43 | 73.57 | 2.56 | 64.1 | 2.24 | 60.0 |
2019 (6) | 32 | 6.67 | 4.38 | 77.33 | 3.44 | 93.26 | 10.06 | 12.53 | 23.27 | 21.71 | 13.93 | 57.22 | 13.96 | 68.8 | 1.4 | 77.22 | 1.56 | 73.33 | 1.4 | 89.19 |
2018 (5) | 30 | 0.0 | 2.47 | -41.47 | 1.78 | -37.1 | 8.94 | -4.69 | 19.12 | -10.28 | 8.86 | -42.54 | 8.27 | -38.7 | 0.79 | -45.52 | 0.9 | -47.06 | 0.74 | -41.73 |
2017 (4) | 30 | 0 | 4.22 | -97.13 | 2.83 | 910.71 | 9.38 | 8.44 | 21.31 | -24.08 | 15.42 | -34.38 | 13.49 | -35.67 | 1.45 | -28.57 | 1.7 | -18.27 | 1.27 | 746.67 |
2016 (3) | 0 | 0 | 146.98 | 1471.98 | 0.28 | -94.4 | 8.65 | -14.44 | 28.07 | 37.6 | 23.50 | 31.21 | 20.97 | 46.34 | 2.03 | 12.15 | 2.08 | 42.47 | 0.15 | -89.66 |
2015 (2) | 15 | 0 | 9.35 | 0 | 5.00 | 0 | 10.11 | 0 | 20.40 | 0 | 17.91 | 0 | 14.33 | 0 | 1.81 | 0 | 1.46 | 0 | 1.45 | 0 |