- 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) | 77 | -1.28 | 0.0 | 0.56 | 3.7 | 12.0 | 0.53 | 51.43 | 211.76 | 1.53 | 57.73 | 47.12 | 6.77 | 6.11 | 9.55 | 16.78 | -13.55 | -4.66 | 9.04 | 8.0 | 25.73 | 6.40 | -2.14 | 2.89 | 0.61 | 15.09 | 38.64 | 0.43 | 2.38 | 13.16 | 9.34 | -13.36 | -16.83 | 6.40 | -2.14 | 2.89 | 11.38 | 14.64 | 43.02 |
24Q2 (19) | 78 | 0.0 | 1.3 | 0.54 | 25.58 | 58.82 | 0.35 | 34.62 | 12.9 | 0.97 | 125.58 | 79.63 | 6.38 | 16.64 | 11.54 | 19.41 | 9.91 | 7.36 | 8.37 | 16.41 | -0.95 | 6.54 | 6.51 | 43.11 | 0.53 | 35.9 | 10.42 | 0.42 | 23.53 | 61.54 | 10.78 | 10.0 | 22.08 | 6.54 | 6.51 | 43.11 | 7.69 | 24.22 | 29.21 |
24Q1 (18) | 78 | 1.3 | 1.3 | 0.43 | 22.86 | 115.0 | 0.26 | 23.81 | 18.18 | 0.43 | -69.06 | 115.0 | 5.47 | -1.26 | -4.37 | 17.66 | 6.71 | 18.05 | 7.19 | 5.58 | 30.25 | 6.14 | 25.31 | 124.91 | 0.39 | 2.63 | 21.88 | 0.34 | 25.93 | 112.5 | 9.80 | 12.51 | 81.15 | 6.14 | 25.31 | 124.91 | -5.81 | -3.57 | 23.67 |
23Q4 (17) | 77 | 0.0 | 0.0 | 0.35 | -30.0 | 75.0 | 0.21 | 23.53 | -52.27 | 1.39 | 33.65 | -32.2 | 5.54 | -10.36 | -26.82 | 16.55 | -5.97 | 3.31 | 6.81 | -5.29 | -1.73 | 4.90 | -21.22 | 142.57 | 0.38 | -13.64 | -26.92 | 0.27 | -28.95 | 80.0 | 8.71 | -22.44 | 98.86 | 4.90 | -21.22 | 142.57 | -1.16 | 8.53 | -10.81 |
23Q3 (16) | 77 | 0.0 | 0.0 | 0.50 | 47.06 | -46.24 | 0.17 | -45.16 | -76.06 | 1.04 | 92.59 | -43.78 | 6.18 | 8.04 | -18.79 | 17.60 | -2.65 | -14.36 | 7.19 | -14.91 | -42.02 | 6.22 | 36.11 | -33.97 | 0.44 | -8.33 | -53.19 | 0.38 | 46.15 | -47.22 | 11.23 | 27.18 | -23.5 | 6.22 | 36.11 | -33.97 | 4.02 | 58.53 | -2.12 |
23Q2 (15) | 77 | 0.0 | 0.0 | 0.34 | 70.0 | -41.38 | 0.31 | 40.91 | -27.91 | 0.54 | 170.0 | -41.3 | 5.72 | 0.0 | -8.48 | 18.08 | 20.86 | 3.61 | 8.45 | 53.08 | -12.89 | 4.57 | 67.4 | -35.54 | 0.48 | 50.0 | -21.31 | 0.26 | 62.5 | -40.91 | 8.83 | 63.22 | -23.15 | 4.57 | 67.4 | -35.54 | -12.22 | 35.00 | -4.55 |
23Q1 (14) | 77 | 0.0 | 0.0 | 0.20 | 0.0 | -41.18 | 0.22 | -50.0 | -26.67 | 0.20 | -90.24 | -41.18 | 5.72 | -24.44 | 8.95 | 14.96 | -6.62 | -5.08 | 5.52 | -20.35 | -24.9 | 2.73 | 35.15 | -45.83 | 0.32 | -38.46 | -17.95 | 0.16 | 6.67 | -38.46 | 5.41 | 23.52 | -32.04 | 2.73 | 35.15 | -45.83 | -12.49 | -39.24 | -44.02 |
22Q4 (13) | 77 | 0.0 | 0.0 | 0.20 | -78.49 | -60.0 | 0.44 | -38.03 | 15.79 | 2.05 | 10.81 | 105.0 | 7.57 | -0.53 | 28.74 | 16.02 | -22.04 | -4.13 | 6.93 | -44.11 | -20.16 | 2.02 | -78.56 | -69.3 | 0.52 | -44.68 | 1.96 | 0.15 | -79.17 | -61.54 | 4.38 | -70.16 | -57.6 | 2.02 | -78.56 | -69.3 | 10.62 | -9.07 | 13.55 |
22Q3 (12) | 77 | 0.0 | 0.0 | 0.93 | 60.34 | 220.69 | 0.71 | 65.12 | 57.78 | 1.85 | 101.09 | 270.0 | 7.61 | 21.76 | 36.62 | 20.55 | 17.77 | 14.74 | 12.40 | 27.84 | 39.8 | 9.42 | 32.86 | 136.09 | 0.94 | 54.1 | 91.84 | 0.72 | 63.64 | 227.27 | 14.68 | 27.76 | 123.1 | 9.42 | 32.86 | 136.09 | 20.41 | 65.47 | 54.23 |
22Q2 (11) | 77 | 0.0 | 0.0 | 0.58 | 70.59 | 314.29 | 0.43 | 43.33 | 126.32 | 0.92 | 170.59 | 338.1 | 6.25 | 19.05 | 11.61 | 17.45 | 10.72 | 12.0 | 9.70 | 31.97 | 87.98 | 7.09 | 40.67 | 256.28 | 0.61 | 56.41 | 110.34 | 0.44 | 69.23 | 300.0 | 11.49 | 44.35 | 154.77 | 7.09 | 40.67 | 256.28 | 4.17 | 19.30 | 11.14 |
22Q1 (10) | 77 | 0.0 | 0.0 | 0.34 | -32.0 | 466.67 | 0.30 | -21.05 | 400.0 | 0.34 | -66.0 | 466.67 | 5.25 | -10.71 | 38.16 | 15.76 | -5.69 | 0.25 | 7.35 | -15.32 | 148.31 | 5.04 | -23.4 | 284.73 | 0.39 | -23.53 | 254.55 | 0.26 | -33.33 | 420.0 | 7.96 | -22.94 | 168.92 | 5.04 | -23.4 | 284.73 | -2.57 | 20.20 | -18.30 |
21Q4 (9) | 77 | 0.0 | -1.28 | 0.50 | 72.41 | 247.06 | 0.38 | -15.56 | 246.15 | 1.00 | 100.0 | -59.68 | 5.88 | 5.57 | 6.52 | 16.71 | -6.7 | -13.73 | 8.68 | -2.14 | 9.46 | 6.58 | 64.91 | 239.41 | 0.51 | 4.08 | 15.91 | 0.39 | 77.27 | 250.0 | 10.33 | 56.99 | 49.49 | 6.58 | 64.91 | 239.41 | 2.52 | 89.78 | 60.64 |
21Q3 (8) | 77 | 0.0 | 0.0 | 0.29 | 107.14 | -19.44 | 0.45 | 136.84 | 50.0 | 0.50 | 138.1 | -82.27 | 5.57 | -0.54 | 3.53 | 17.91 | 14.96 | 7.31 | 8.87 | 71.9 | 18.74 | 3.99 | 100.5 | -22.97 | 0.49 | 68.97 | 22.5 | 0.22 | 100.0 | -21.43 | 6.58 | 45.9 | -20.82 | 3.99 | 100.5 | -22.97 | 23.41 | 120.24 | 176.75 |
21Q2 (7) | 77 | 0.0 | 0.0 | 0.14 | 133.33 | -94.24 | 0.19 | 216.67 | 139.58 | 0.21 | 250.0 | -91.43 | 5.6 | 47.37 | 59.54 | 15.58 | -0.89 | 54.56 | 5.16 | 74.32 | 174.57 | 1.99 | 51.91 | -96.28 | 0.29 | 163.64 | 220.83 | 0.11 | 120.0 | -94.15 | 4.51 | 52.36 | -92.12 | 1.99 | 51.91 | -96.28 | 8.10 | 125.49 | 169.88 |
21Q1 (6) | 77 | -1.28 | 0.0 | 0.06 | 117.65 | 50.0 | 0.06 | 123.08 | 700.0 | 0.06 | -97.58 | 50.0 | 3.8 | -31.16 | -18.45 | 15.72 | -18.84 | 20.64 | 2.96 | -62.67 | 38.32 | 1.31 | 127.75 | 79.45 | 0.11 | -75.0 | 10.0 | 0.05 | 119.23 | 66.67 | 2.96 | -57.16 | -2.95 | 1.31 | 127.75 | 79.45 | -14.28 | -38.39 | -31.79 |
20Q4 (5) | 78 | 1.3 | -8.24 | -0.34 | -194.44 | -230.77 | -0.26 | -186.67 | -174.29 | 2.48 | -12.06 | 185.06 | 5.52 | 2.6 | -8.31 | 19.37 | 16.06 | 7.61 | 7.93 | 6.16 | 8.19 | -4.72 | -191.12 | -230.75 | 0.44 | 10.0 | 0.0 | -0.26 | -192.86 | -218.18 | 6.91 | -16.85 | 6.8 | -4.72 | -191.12 | -230.75 | - | - | 0.00 |
20Q3 (4) | 77 | 0.0 | 0.0 | 0.36 | -85.19 | 0.0 | 0.30 | 162.5 | 0.0 | 2.82 | 15.1 | 0.0 | 5.38 | 53.28 | 0.0 | 16.69 | 65.58 | 0.0 | 7.47 | 207.95 | 0.0 | 5.18 | -90.31 | 0.0 | 0.4 | 266.67 | 0.0 | 0.28 | -85.11 | 0.0 | 8.31 | -85.48 | 0.0 | 5.18 | -90.31 | 0.0 | - | - | 0.00 |
20Q2 (3) | 77 | 0.0 | 0.0 | 2.43 | 5975.0 | 0.0 | -0.48 | -4700.0 | 0.0 | 2.45 | 6025.0 | 0.0 | 3.51 | -24.68 | 0.0 | 10.08 | -22.64 | 0.0 | -6.92 | -423.36 | 0.0 | 53.48 | 7226.03 | 0.0 | -0.24 | -340.0 | 0.0 | 1.88 | 6166.67 | 0.0 | 57.25 | 1777.05 | 0.0 | 53.48 | 7226.03 | 0.0 | - | - | 0.00 |
20Q1 (2) | 77 | -9.41 | 0.0 | 0.04 | -84.62 | 0.0 | -0.01 | -102.86 | 0.0 | 0.04 | -95.4 | 0.0 | 4.66 | -22.59 | 0.0 | 13.03 | -27.61 | 0.0 | 2.14 | -70.8 | 0.0 | 0.73 | -79.78 | 0.0 | 0.1 | -77.27 | 0.0 | 0.03 | -86.36 | 0.0 | 3.05 | -52.86 | 0.0 | 0.73 | -79.78 | 0.0 | - | - | 0.00 |
19Q4 (1) | 85 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 18.00 | 0.0 | 0.0 | 7.33 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 6.47 | 0.0 | 0.0 | 3.61 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 2.53 | 20.06 | 32.72 | 21.15 | 8.27 | 6.98 | N/A | - | ||
2024/9 | 2.1 | -10.6 | -3.35 | 18.62 | 5.65 | 6.77 | 0.23 | - | ||
2024/8 | 2.35 | 1.85 | 18.97 | 16.52 | 6.92 | 6.89 | 0.23 | - | ||
2024/7 | 2.31 | 4.01 | 14.28 | 14.17 | 5.15 | 6.74 | 0.23 | - | ||
2024/6 | 2.22 | 0.78 | 13.14 | 11.85 | 3.54 | 6.38 | 0.24 | - | ||
2024/5 | 2.2 | 12.81 | 10.54 | 9.63 | 1.55 | 6.17 | 0.25 | - | ||
2024/4 | 1.95 | -3.07 | 10.68 | 7.43 | -0.83 | 5.42 | 0.28 | - | ||
2024/3 | 2.02 | 39.32 | 0.13 | 5.47 | -4.38 | 5.47 | 0.25 | - | ||
2024/2 | 1.45 | -28.01 | -26.66 | 3.46 | -6.83 | 5.25 | 0.26 | - | ||
2024/1 | 2.01 | 12.15 | 15.68 | 2.01 | 15.68 | 5.63 | 0.25 | - | ||
2023/12 | 1.79 | -2.06 | -13.65 | 23.16 | -13.24 | 5.53 | 0.26 | - | ||
2023/11 | 1.83 | -3.85 | -27.0 | 21.36 | -13.21 | 5.91 | 0.24 | - | ||
2023/10 | 1.9 | -12.57 | -36.34 | 19.53 | -11.65 | 6.06 | 0.24 | - | ||
2023/9 | 2.18 | 10.05 | -15.63 | 17.63 | -7.8 | 6.18 | 0.22 | - | ||
2023/8 | 1.98 | -2.15 | -22.44 | 15.45 | -6.58 | 5.96 | 0.23 | - | ||
2023/7 | 2.02 | 2.96 | -18.52 | 13.47 | -3.69 | 5.98 | 0.23 | - | ||
2023/6 | 1.96 | -1.53 | -11.03 | 11.45 | -0.49 | 5.72 | 0.28 | - | ||
2023/5 | 1.99 | 12.96 | -2.17 | 9.48 | 2.01 | 5.77 | 0.27 | - | ||
2023/4 | 1.77 | -12.31 | -11.96 | 7.49 | 3.18 | 5.75 | 0.27 | - | ||
2023/3 | 2.01 | 2.03 | 3.02 | 5.72 | 8.97 | 5.72 | 0.29 | - | ||
2023/2 | 1.97 | 13.55 | 34.86 | 3.71 | 12.49 | 5.79 | 0.28 | - | ||
2023/1 | 1.74 | -16.28 | -5.34 | 1.74 | -5.34 | 6.32 | 0.26 | - | ||
2022/12 | 2.08 | -17.21 | 15.21 | 26.69 | 27.81 | 7.57 | 0.26 | - | ||
2022/11 | 2.51 | -16.15 | 23.3 | 24.62 | 29.0 | 8.08 | 0.25 | - | ||
2022/10 | 2.99 | 15.87 | 44.15 | 22.11 | 29.68 | 8.12 | 0.24 | - | ||
2022/9 | 2.58 | 1.17 | 44.66 | 19.12 | 27.12 | 7.61 | 0.27 | - | ||
2022/8 | 2.55 | 2.79 | 31.65 | 16.54 | 24.76 | 7.24 | 0.28 | - | ||
2022/7 | 2.48 | 12.42 | 27.69 | 13.99 | 23.58 | 6.73 | 0.3 | - | ||
2022/6 | 2.21 | 8.28 | 16.44 | 11.51 | 22.72 | 6.25 | 0.27 | - | ||
2022/5 | 2.04 | 1.65 | 10.89 | 9.3 | 24.32 | 6.0 | 0.28 | - | ||
2022/4 | 2.01 | 2.61 | 7.22 | 7.26 | 28.69 | 5.42 | 0.31 | - | ||
2022/3 | 1.95 | 33.57 | 58.76 | 5.25 | 39.35 | 5.25 | 0.29 | 東南亞疫情較去年穩定,且去年訂單往後遞延,導致越南廠及菲律賓廠營收較去年同期成長58.76%。 | ||
2022/2 | 1.46 | -20.3 | 86.76 | 3.3 | 29.93 | 5.1 | 0.3 | 東南亞疫情較去年穩定,且去年訂單往後遞延,導致越南廠及菲律賓廠營收較去年同期成長86.77% | ||
2022/1 | 1.84 | 1.89 | 4.58 | 1.84 | 4.58 | 5.67 | 0.27 | - | ||
2021/12 | 1.8 | -11.39 | 2.76 | 20.88 | 9.6 | 5.91 | 0.32 | - | ||
2021/11 | 2.03 | -1.97 | 13.93 | 19.08 | 10.3 | 5.89 | 0.32 | - | ||
2021/10 | 2.07 | 16.28 | 7.13 | 17.05 | 9.88 | 5.8 | 0.32 | - | ||
2021/9 | 1.78 | -7.92 | -10.33 | 15.04 | 10.76 | 5.67 | 0.36 | - | ||
2021/8 | 1.94 | -0.29 | 17.88 | 13.26 | 14.38 | 5.78 | 0.35 | - | ||
2021/7 | 1.94 | 2.51 | 9.28 | 11.32 | 13.8 | 5.68 | 0.36 | - | ||
2021/6 | 1.9 | 3.11 | 27.04 | 9.37 | 14.78 | 5.6 | 0.37 | - | ||
2021/5 | 1.84 | -1.7 | 73.48 | 7.48 | 12.04 | 4.94 | 0.42 | 因2020年5月菲律賓廠受疫情影響停工,今年營運正常。 | ||
2021/4 | 1.87 | 51.93 | 98.58 | 5.64 | 0.45 | 3.88 | 0.53 | 去年同期收入因受新冠肺炎影響 | ||
2021/3 | 1.23 | 57.13 | -19.43 | 3.77 | -19.32 | 3.77 | 0.55 | - | ||
2021/2 | 0.78 | -55.37 | -48.62 | 2.54 | -19.26 | 4.29 | 0.48 | - | ||
2021/1 | 1.76 | 0.11 | 8.36 | 1.76 | 8.36 | 5.29 | 0.39 | - | ||
2020/12 | 1.75 | -1.76 | -6.06 | 19.05 | -19.0 | 5.47 | 0.28 | - | ||
2020/11 | 1.78 | -7.82 | -14.41 | 17.3 | -20.11 | 5.71 | 0.27 | - | ||
2020/10 | 1.94 | -2.68 | -7.78 | 15.51 | -20.72 | 5.57 | 0.28 | - | ||
2020/9 | 1.99 | 21.05 | 0.95 | 13.58 | -22.27 | 5.41 | 0.23 | - | ||
2020/8 | 1.64 | -7.56 | -18.61 | 11.59 | -25.23 | 4.91 | 0.25 | - | ||
2020/7 | 1.78 | 19.17 | -15.82 | 9.94 | -26.22 | 4.33 | 0.29 | - | ||
2020/6 | 1.49 | 40.81 | -24.86 | 8.17 | -28.15 | 3.49 | 0.42 | - | ||
2020/5 | 1.06 | 12.51 | -45.85 | 6.67 | -28.85 | 3.53 | 0.41 | - | ||
2020/4 | 0.94 | -38.36 | -49.88 | 5.61 | -24.37 | 3.99 | 0.37 | - | ||
2020/3 | 1.53 | 0.21 | -22.47 | 4.67 | -15.72 | 4.67 | 0.33 | - | ||
2020/2 | 1.52 | -5.87 | 11.35 | 3.14 | -12.0 | 5.01 | 0.31 | - | ||
2020/1 | 1.62 | -13.21 | -26.5 | 1.62 | -26.5 | 5.57 | 0.27 | - | ||
2019/12 | 1.87 | -10.49 | -10.0 | 23.52 | -15.56 | 0.0 | N/A | - | ||
2019/11 | 2.09 | -0.68 | -13.37 | 21.66 | -16.0 | 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) | 77 | 0.0 | 1.37 | -32.51 | 0.91 | -52.11 | 23.17 | -13.19 | 16.81 | -4.49 | 7.00 | -24.08 | 4.64 | -21.49 | 1.62 | -34.15 | 1.99 | -23.17 | 1.07 | -32.28 |
2022 (9) | 77 | 0.0 | 2.03 | 103.0 | 1.90 | 74.31 | 26.69 | 28.01 | 17.60 | 6.34 | 9.22 | 36.59 | 5.91 | 59.73 | 2.46 | 74.47 | 2.59 | 93.28 | 1.58 | 105.19 |
2021 (8) | 77 | -1.28 | 1.00 | -59.35 | 1.09 | 0 | 20.85 | 9.33 | 16.55 | 7.75 | 6.75 | 84.93 | 3.70 | -63.4 | 1.41 | 101.43 | 1.34 | -55.03 | 0.77 | -60.1 |
2020 (7) | 78 | -8.24 | 2.46 | 189.41 | -0.45 | 0 | 19.07 | -18.95 | 15.36 | 0.79 | 3.65 | -24.59 | 10.11 | 224.04 | 0.7 | -38.6 | 2.98 | 129.23 | 1.93 | 164.38 |
2019 (6) | 85 | 1.19 | 0.85 | -32.54 | 0.73 | -54.66 | 23.53 | -15.6 | 15.24 | -1.23 | 4.84 | -19.6 | 3.12 | -18.54 | 1.14 | -32.14 | 1.3 | -13.91 | 0.73 | -31.78 |
2018 (5) | 84 | 20.0 | 1.26 | 3.28 | 1.61 | -18.27 | 27.88 | 22.07 | 15.43 | -8.86 | 6.02 | -28.59 | 3.83 | -13.35 | 1.68 | -12.95 | 1.51 | 7.09 | 1.07 | 5.94 |
2017 (4) | 70 | 11.11 | 1.22 | 0 | 1.97 | 0 | 22.84 | 27.53 | 16.93 | 115.12 | 8.43 | 0 | 4.42 | 0 | 1.93 | 0 | 1.41 | 0 | 1.01 | 0 |
2016 (3) | 63 | 0.0 | -2.16 | 0 | -1.45 | 0 | 17.91 | -1.97 | 7.87 | 266.05 | -6.53 | 0 | -7.57 | 0 | -1.17 | 0 | -1.41 | 0 | -1.36 | 0 |
2015 (2) | 63 | 1.61 | -2.38 | 0 | -2.06 | 0 | 18.27 | -12.79 | 2.15 | -72.47 | -10.18 | 0 | -8.16 | 0 | -1.86 | 0 | -1.76 | 0 | -1.49 | 0 |
2014 (1) | 62 | 0.0 | -0.64 | 0 | -0.69 | 0 | 20.95 | -0.95 | 7.81 | 0 | -2.58 | 0 | -1.90 | 0 | -0.54 | 0 | -0.41 | 0 | -0.4 | 0 |