- 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) | 97 | 1.04 | 1.04 | 0.46 | -25.81 | -66.42 | -0.26 | 13.33 | -36.84 | 1.50 | 44.23 | -63.94 | 5.11 | -8.59 | -2.67 | 11.72 | -17.23 | -25.4 | -5.47 | -54.08 | -1089.13 | 9.02 | -16.4 | -63.88 | -0.28 | -40.0 | -1300.0 | 0.44 | -25.42 | -66.41 | 8.10 | -33.39 | -70.96 | 9.02 | -16.4 | -63.88 | 7.00 | 10.90 | 31.24 |
24Q2 (19) | 96 | 0.0 | 0.0 | 0.62 | 47.62 | -74.8 | -0.30 | 49.15 | -400.0 | 1.04 | 147.62 | -62.72 | 5.59 | 22.59 | -10.85 | 14.16 | 34.22 | -23.87 | -3.55 | 62.07 | -181.61 | 10.79 | 22.2 | -71.32 | -0.2 | 53.49 | -174.07 | 0.59 | 47.5 | -74.89 | 12.16 | 2.44 | -69.83 | 10.79 | 22.2 | -71.32 | 10.44 | 115.81 | -662.92 |
24Q1 (18) | 96 | 0.0 | 0.0 | 0.42 | 184.0 | 27.27 | -0.59 | -1375.0 | -755.56 | 0.42 | -88.52 | 27.27 | 4.56 | -1.72 | -15.71 | 10.55 | -18.85 | -38.48 | -9.36 | -72.38 | -445.39 | 8.83 | 184.82 | 50.43 | -0.43 | -72.0 | -386.67 | 0.4 | 183.33 | 25.0 | 11.87 | 179.45 | 69.81 | 8.83 | 184.82 | 50.43 | -6.67 | 23.75 | -648.02 |
23Q4 (17) | 96 | 0.0 | 0.0 | -0.50 | -136.5 | -516.67 | -0.04 | 78.95 | -109.09 | 3.66 | -12.02 | -50.61 | 4.64 | -11.62 | -24.55 | 13.00 | -17.25 | -37.98 | -5.43 | -1080.43 | -166.06 | -10.41 | -141.69 | -642.19 | -0.25 | -1150.0 | -149.02 | -0.48 | -136.64 | -500.0 | -14.94 | -153.57 | -569.81 | -10.41 | -141.69 | -642.19 | -13.95 | -90.41 | -105.53 |
23Q3 (16) | 96 | 0.0 | 0.0 | 1.37 | -44.31 | -74.1 | -0.19 | -290.0 | -173.08 | 4.16 | 49.1 | -42.94 | 5.25 | -16.27 | -29.91 | 15.71 | -15.54 | -22.73 | -0.46 | -110.57 | -105.54 | 24.97 | -33.63 | -63.1 | -0.02 | -107.41 | -103.23 | 1.31 | -44.26 | -74.06 | 27.89 | -30.81 | -61.44 | 24.97 | -33.63 | -63.1 | -0.18 | 300.57 | -139.44 |
23Q2 (15) | 96 | 0.0 | 0.0 | 2.46 | 645.45 | 112.07 | 0.10 | 11.11 | -33.33 | 2.79 | 745.45 | 39.5 | 6.27 | 15.9 | -9.26 | 18.60 | 8.45 | 7.45 | 4.35 | 60.52 | -14.71 | 37.62 | 540.89 | 133.66 | 0.27 | 80.0 | -22.86 | 2.35 | 634.38 | 111.71 | 40.31 | 476.68 | 112.83 | 37.62 | 540.89 | 133.66 | 1.94 | 410.23 | -34.22 |
23Q1 (14) | 96 | 0.0 | 0.0 | 0.33 | 175.0 | -60.71 | 0.09 | -79.55 | 12.5 | 0.33 | -95.55 | -60.71 | 5.41 | -12.03 | -11.89 | 17.15 | -18.18 | 0.82 | 2.71 | -67.03 | -25.34 | 5.87 | 205.73 | -55.6 | 0.15 | -70.59 | -31.82 | 0.32 | 166.67 | -60.0 | 6.99 | 119.81 | -54.49 | 5.87 | 205.73 | -55.6 | -14.96 | 38.63 | -5.16 |
22Q4 (13) | 96 | 0.0 | -22.58 | 0.12 | -97.73 | 71.43 | 0.44 | 69.23 | 833.33 | 7.41 | 1.65 | 18425.0 | 6.15 | -17.89 | -0.16 | 20.96 | 3.1 | 37.17 | 8.22 | -1.08 | 1090.36 | 1.92 | -97.16 | 33.33 | 0.51 | -17.74 | 1120.0 | 0.12 | -97.62 | 50.0 | 3.18 | -95.6 | 127.14 | 1.92 | -97.16 | 33.33 | -4.75 | 129.15 | 71.28 |
22Q3 (12) | 96 | 0.0 | -27.82 | 5.29 | 356.03 | 202.29 | 0.26 | 73.33 | 750.0 | 7.29 | 264.5 | 36550.0 | 7.49 | 8.39 | 9.82 | 20.33 | 17.45 | 41.18 | 8.31 | 62.94 | 1562.0 | 67.67 | 320.31 | 97.0 | 0.62 | 77.14 | 1966.67 | 5.05 | 354.95 | 115.81 | 72.33 | 281.89 | 104.67 | 67.67 | 320.31 | 97.0 | 10.46 | 197.06 | 80.41 |
22Q2 (11) | 96 | 0.0 | -28.36 | 1.16 | 38.1 | 157.71 | 0.15 | 87.5 | 105.32 | 2.00 | 138.1 | 212.99 | 6.91 | 12.54 | 27.49 | 17.31 | 1.76 | 25.25 | 5.10 | 40.5 | 369.84 | 16.10 | 21.79 | 132.58 | 0.35 | 59.09 | 450.0 | 1.11 | 38.75 | 141.42 | 18.94 | 23.31 | 2730.56 | 16.10 | 21.79 | 132.58 | 6.11 | 569.05 | 160.42 |
22Q1 (10) | 96 | -22.58 | -28.36 | 0.84 | 1100.0 | 250.0 | 0.08 | 233.33 | -50.0 | 0.84 | 2000.0 | 250.0 | 6.14 | -0.32 | 13.91 | 17.01 | 11.32 | -7.55 | 3.63 | 537.35 | 1.97 | 13.22 | 818.06 | 128.72 | 0.22 | 540.0 | 15.79 | 0.8 | 900.0 | 150.0 | 15.36 | 997.14 | 136.67 | 13.22 | 818.06 | 128.72 | -5.00 | 502.00 | 91.67 |
21Q4 (9) | 124 | -6.77 | -27.06 | 0.07 | -96.0 | -73.08 | -0.06 | -50.0 | -146.15 | 0.04 | 300.0 | -99.87 | 6.16 | -9.68 | 2.16 | 15.28 | 6.11 | -5.85 | -0.83 | -266.0 | -132.81 | 1.44 | -95.81 | -80.17 | -0.05 | -266.67 | -133.33 | 0.08 | -96.58 | -81.82 | 1.40 | -96.04 | -81.75 | 1.44 | -95.81 | -80.17 | 8.07 | 45.53 | 24.29 |
21Q3 (8) | 133 | -0.75 | -18.9 | 1.75 | 187.06 | 92.31 | -0.04 | 98.58 | -111.43 | -0.02 | 98.87 | -100.07 | 6.82 | 25.83 | 8.6 | 14.40 | 4.2 | -24.88 | 0.50 | 126.46 | -90.23 | 34.35 | 169.52 | 42.95 | 0.03 | 130.0 | -90.62 | 2.34 | 187.31 | 56.0 | 35.34 | 5008.33 | 49.56 | 34.35 | 169.52 | 42.95 | 13.19 | -375.22 | -881.96 |
21Q2 (7) | 134 | 0.0 | -29.84 | -2.01 | -937.5 | -107.34 | -2.82 | -1862.5 | -2720.0 | -1.77 | -837.5 | -106.45 | 5.42 | 0.56 | 12.68 | 13.82 | -24.89 | -12.2 | -1.89 | -153.09 | 14.86 | -49.41 | -954.84 | -104.55 | -0.1 | -152.63 | 9.09 | -2.68 | -937.5 | -105.13 | -0.72 | -111.09 | -100.07 | -49.41 | -954.84 | -104.55 | -5.02 | -472.60 | -919.71 |
21Q1 (6) | 134 | -21.18 | -29.84 | 0.24 | -7.69 | 380.0 | 0.16 | 23.08 | 900.0 | 0.24 | -99.25 | 380.0 | 5.39 | -10.61 | 3.26 | 18.40 | 13.37 | 8.81 | 3.56 | 40.71 | 1324.0 | 5.78 | -20.39 | 248.19 | 0.19 | 26.67 | 1800.0 | 0.32 | -27.27 | 255.56 | 6.49 | -15.38 | 185.9 | 5.78 | -20.39 | 248.19 | -7.29 | -39.56 | -19.89 |
20Q4 (5) | 170 | 3.66 | -10.99 | 0.26 | -71.43 | 189.66 | 0.13 | -62.86 | 244.44 | 31.97 | 8.08 | 775.89 | 6.03 | -3.98 | 7.1 | 16.23 | -15.34 | 19.6 | 2.53 | -50.59 | 1681.25 | 7.26 | -69.79 | 174.01 | 0.15 | -53.12 | 1600.0 | 0.44 | -70.67 | 180.0 | 7.67 | -67.54 | 191.2 | 7.26 | -69.79 | 174.01 | - | - | 0.00 |
20Q3 (4) | 164 | -14.14 | 0.0 | 0.91 | -96.68 | 0.0 | 0.35 | 450.0 | 0.0 | 29.58 | 7.84 | 0.0 | 6.28 | 30.56 | 0.0 | 19.17 | 21.79 | 0.0 | 5.12 | 330.63 | 0.0 | 24.03 | -97.79 | 0.0 | 0.32 | 390.91 | 0.0 | 1.5 | -97.13 | 0.0 | 23.63 | -97.82 | 0.0 | 24.03 | -97.79 | 0.0 | - | - | 0.00 |
20Q2 (3) | 191 | 0.0 | 0.0 | 27.38 | 54660.0 | 0.0 | -0.10 | -400.0 | 0.0 | 27.43 | 54760.0 | 0.0 | 4.81 | -7.85 | 0.0 | 15.74 | -6.92 | 0.0 | -2.22 | -988.0 | 0.0 | 1086.22 | 65334.94 | 0.0 | -0.11 | -1200.0 | 0.0 | 52.26 | 57966.67 | 0.0 | 1085.88 | 47736.12 | 0.0 | 1086.22 | 65334.94 | 0.0 | - | - | 0.00 |
20Q1 (2) | 191 | 0.0 | 0.0 | 0.05 | 117.24 | 0.0 | -0.02 | 77.78 | 0.0 | 0.05 | -98.63 | 0.0 | 5.22 | -7.28 | 0.0 | 16.91 | 24.61 | 0.0 | 0.25 | 256.25 | 0.0 | 1.66 | 116.92 | 0.0 | 0.01 | 200.0 | 0.0 | 0.09 | 116.36 | 0.0 | 2.27 | 126.99 | 0.0 | 1.66 | 116.92 | 0.0 | - | - | 0.00 |
19Q4 (1) | 191 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 5.63 | 0.0 | 0.0 | 13.57 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -9.81 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -8.41 | 0.0 | 0.0 | -9.81 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 2.5 | 43.14 | 43.89 | 19.5 | -2.68 | 6.0 | N/A | - | ||
2024/10 | 1.75 | -0.47 | 27.64 | 17.0 | -7.11 | 5.27 | N/A | - | ||
2024/9 | 1.76 | -0.59 | 30.76 | 15.25 | -9.92 | 5.09 | 1.3 | - | ||
2024/8 | 1.77 | 12.41 | 8.09 | 13.49 | -13.43 | 5.7 | 1.16 | - | ||
2024/7 | 1.57 | -33.56 | -31.66 | 11.73 | -15.95 | 5.79 | 1.14 | - | ||
2024/6 | 2.37 | 27.73 | 16.01 | 10.16 | -12.86 | 5.6 | 1.12 | - | ||
2024/5 | 1.85 | 33.58 | -33.72 | 7.79 | -18.98 | 4.55 | 1.38 | - | ||
2024/4 | 1.39 | 5.9 | -1.82 | 5.94 | -12.94 | 4.36 | 1.44 | - | ||
2024/3 | 1.31 | -21.63 | -27.92 | 4.55 | -15.85 | 4.55 | 1.42 | - | ||
2024/2 | 1.67 | 6.12 | 41.55 | 3.24 | -9.75 | 4.78 | 1.35 | - | ||
2024/1 | 1.57 | 2.4 | -34.82 | 1.57 | -34.82 | 4.85 | 1.33 | - | ||
2023/12 | 1.54 | -11.58 | -14.22 | 21.57 | -19.17 | 4.64 | 1.36 | - | ||
2023/11 | 1.74 | 26.97 | -21.28 | 20.04 | -19.53 | 4.45 | 1.42 | - | ||
2023/10 | 1.37 | 1.95 | -35.1 | 18.3 | -19.36 | 4.35 | 1.45 | - | ||
2023/9 | 1.34 | -17.82 | -42.52 | 16.93 | -17.75 | 5.28 | 1.25 | - | ||
2023/8 | 1.63 | -28.93 | -46.68 | 15.59 | -14.57 | 5.97 | 1.1 | - | ||
2023/7 | 2.3 | 12.79 | 8.05 | 13.95 | -8.09 | 7.13 | 0.92 | - | ||
2023/6 | 2.04 | -27.02 | 1.03 | 11.65 | -10.72 | 6.24 | 1.05 | - | ||
2023/5 | 2.79 | 97.87 | -8.3 | 9.62 | -12.87 | 6.02 | 1.09 | - | ||
2023/4 | 1.41 | -22.24 | -23.4 | 6.82 | -14.62 | 4.41 | 1.49 | - | ||
2023/3 | 1.82 | 53.89 | -28.25 | 5.41 | -11.98 | 5.41 | 1.46 | - | ||
2023/2 | 1.18 | -51.13 | -12.21 | 3.59 | -0.6 | 5.39 | 1.47 | - | ||
2023/1 | 2.41 | 34.77 | 6.26 | 2.41 | 6.26 | 6.41 | 1.23 | - | ||
2022/12 | 1.79 | -18.87 | -9.18 | 26.69 | 12.21 | 6.11 | 1.23 | - | ||
2022/11 | 2.21 | 4.68 | -6.94 | 24.9 | 14.15 | 6.65 | 1.13 | - | ||
2022/10 | 2.11 | -9.7 | 18.06 | 22.69 | 16.72 | 7.51 | 1.0 | - | ||
2022/9 | 2.34 | -23.77 | 26.15 | 20.58 | 16.59 | 7.53 | 0.98 | - | ||
2022/8 | 3.06 | 44.04 | 46.05 | 18.25 | 15.47 | 7.21 | 1.02 | - | ||
2022/7 | 2.13 | 5.46 | -26.08 | 15.18 | 10.78 | 7.19 | 1.02 | - | ||
2022/6 | 2.02 | -33.77 | -5.47 | 13.05 | 20.59 | 6.91 | 1.11 | - | ||
2022/5 | 3.05 | 65.28 | 86.48 | 11.04 | 26.99 | 7.42 | 1.04 | 因歐洲疫情趨緩,交期遞延部份陸續出貨。 | ||
2022/4 | 1.84 | -27.16 | 10.74 | 7.99 | 13.21 | 5.72 | 1.34 | - | ||
2022/3 | 2.53 | 88.29 | 37.68 | 6.15 | 13.98 | 6.15 | 1.33 | - | ||
2022/2 | 1.34 | -40.85 | -21.01 | 3.62 | 1.72 | 5.59 | 1.47 | - | ||
2022/1 | 2.27 | 15.18 | 22.6 | 2.27 | 22.6 | 6.62 | 1.24 | - | ||
2021/12 | 1.97 | -16.87 | -7.48 | 23.79 | 6.26 | 6.13 | 1.23 | - | ||
2021/11 | 2.37 | 32.81 | 32.3 | 21.82 | 7.71 | 6.01 | 1.26 | - | ||
2021/10 | 1.79 | -3.51 | -16.64 | 19.44 | 5.32 | 5.74 | 1.32 | - | ||
2021/9 | 1.85 | -11.74 | -4.62 | 17.65 | 8.2 | 6.83 | 1.0 | - | ||
2021/8 | 2.1 | -27.1 | 9.52 | 15.8 | 9.94 | 7.11 | 0.96 | - | ||
2021/7 | 2.88 | 34.86 | 19.47 | 13.7 | 10.0 | 6.65 | 1.03 | - | ||
2021/6 | 2.13 | 30.64 | 12.93 | 10.83 | 7.73 | 5.43 | 1.26 | - | ||
2021/5 | 1.63 | -1.84 | 2.59 | 8.69 | 6.53 | 5.14 | 1.34 | - | ||
2021/4 | 1.66 | -9.44 | 20.26 | 7.06 | 7.48 | 5.2 | 1.32 | - | ||
2021/3 | 1.84 | 8.01 | -4.48 | 5.39 | 4.07 | 5.39 | 1.13 | - | ||
2021/2 | 1.7 | -8.19 | 6.12 | 3.56 | 9.13 | 5.69 | 1.07 | - | ||
2021/1 | 1.85 | -13.08 | 12.05 | 1.85 | 12.05 | 5.78 | 1.06 | - | ||
2020/12 | 2.13 | 18.88 | 11.63 | 22.39 | -8.46 | 6.07 | 1.0 | - | ||
2020/11 | 1.79 | -16.32 | -13.56 | 20.25 | -10.16 | 5.88 | 1.03 | - | ||
2020/10 | 2.14 | 10.4 | 37.94 | 18.46 | -9.82 | 6.0 | 1.01 | - | ||
2020/9 | 1.94 | 1.34 | -29.42 | 16.32 | -13.74 | 6.27 | 1.07 | - | ||
2020/8 | 1.92 | -20.47 | -19.27 | 14.37 | -11.07 | 6.22 | 1.08 | - | ||
2020/7 | 2.41 | 27.49 | -7.63 | 12.46 | -9.66 | 5.89 | 1.14 | - | ||
2020/6 | 1.89 | 18.67 | -25.4 | 10.05 | -10.14 | 4.87 | 1.37 | - | ||
2020/5 | 1.59 | 15.06 | -18.61 | 8.16 | -5.66 | 4.9 | 1.36 | - | ||
2020/4 | 1.38 | -28.08 | -10.12 | 6.57 | -1.88 | 4.91 | 1.36 | - | ||
2020/3 | 1.92 | 20.02 | 0.21 | 5.18 | 0.58 | 5.18 | 1.21 | - | ||
2020/2 | 1.6 | -3.06 | 22.37 | 3.26 | 0.79 | 5.17 | 1.22 | - | ||
2020/1 | 1.65 | -13.4 | -13.91 | 1.65 | -13.91 | 0.0 | N/A | - | ||
2019/12 | 1.91 | -7.95 | -11.35 | 24.46 | -3.87 | 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) | 96 | 0.0 | 3.66 | -50.61 | -0.04 | 0 | 21.57 | -19.18 | 16.33 | -13.73 | 0.66 | -89.66 | 16.25 | -39.0 | 0.14 | -91.76 | 3.68 | -53.24 | 3.49 | -50.71 |
2022 (9) | 96 | -22.58 | 7.41 | 18425.0 | 0.95 | 0 | 26.69 | 12.19 | 18.93 | 22.92 | 6.38 | 2026.67 | 26.64 | 9766.67 | 1.7 | 2328.57 | 7.87 | 180.07 | 7.08 | 14060.0 |
2021 (8) | 124 | -27.06 | 0.04 | -99.87 | -2.76 | 0 | 23.79 | 6.49 | 15.40 | -9.99 | 0.30 | -82.35 | 0.27 | -99.89 | 0.07 | -81.58 | 2.81 | -95.26 | 0.05 | -99.91 |
2020 (7) | 170 | -10.99 | 31.89 | 773.7 | -4.80 | 0 | 22.34 | -8.48 | 17.11 | 2.89 | 1.70 | -0.58 | 243.12 | 749.77 | 0.38 | -9.52 | 59.33 | 707.21 | 54.29 | 680.03 |
2019 (6) | 191 | 0.0 | 3.65 | 204.17 | 0.03 | 0 | 24.41 | -4.01 | 16.63 | 10.72 | 1.71 | 0 | 28.61 | 216.48 | 0.42 | 0 | 7.35 | 202.47 | 6.96 | 203.93 |
2018 (5) | 191 | 0.0 | 1.20 | 33.33 | -0.24 | 0 | 25.43 | -4.22 | 15.02 | -10.11 | -0.35 | 0 | 9.04 | 42.59 | -0.09 | 0 | 2.43 | 46.39 | 2.29 | 33.14 |
2017 (4) | 191 | 0.0 | 0.90 | -43.4 | 0.49 | -41.67 | 26.55 | -8.07 | 16.71 | -15.48 | 1.57 | -60.25 | 6.34 | -39.62 | 0.42 | -63.16 | 1.66 | -50.74 | 1.72 | -43.42 |
2016 (3) | 191 | 0.0 | 1.59 | 18.66 | 0.84 | 58.49 | 28.88 | 5.94 | 19.77 | 5.33 | 3.95 | 40.07 | 10.50 | 16.93 | 1.14 | 48.05 | 3.37 | 19.5 | 3.04 | 18.75 |
2015 (2) | 191 | -6.37 | 1.34 | 15.52 | 0.53 | -11.67 | 27.26 | -8.83 | 18.77 | 0.05 | 2.82 | -8.44 | 8.98 | 19.1 | 0.77 | -16.3 | 2.82 | 4.44 | 2.56 | 8.47 |
2014 (1) | 204 | -3.77 | 1.16 | 41.46 | 0.60 | 9.09 | 29.9 | -11.77 | 18.76 | 0 | 3.08 | 0 | 7.54 | 0 | 0.92 | 50.82 | 2.7 | 48.35 | 2.36 | 35.63 |