- 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) | 53 | 0.0 | 1.92 | 1.04 | -13.33 | 9.47 | 1.02 | -19.05 | 22.89 | 3.69 | 38.72 | 6.65 | 6.88 | -2.41 | 6.83 | 19.48 | -7.68 | -1.37 | 10.43 | -13.94 | 9.79 | 7.96 | -11.46 | 4.87 | 0.72 | -15.29 | 18.03 | 0.55 | -12.7 | 12.24 | 10.55 | -9.13 | 2.93 | 7.96 | -11.46 | 4.87 | 6.96 | -15.57 | 3.47 |
24Q2 (19) | 53 | 1.92 | 3.92 | 1.20 | -17.81 | 4.35 | 1.26 | 26.0 | 26.0 | 2.66 | 82.19 | 5.56 | 7.05 | 16.34 | 16.34 | 21.10 | -3.43 | 0.52 | 12.12 | 1.76 | 5.85 | 8.99 | -27.91 | -7.89 | 0.85 | 18.06 | 23.19 | 0.63 | -17.11 | 6.78 | 11.61 | -25.91 | -6.22 | 8.99 | -27.91 | -7.89 | 5.73 | 12.67 | 9.29 |
24Q1 (18) | 52 | 1.96 | 1.96 | 1.46 | 43.14 | 6.57 | 1.00 | -7.41 | -30.07 | 1.46 | -67.41 | 6.57 | 6.06 | -4.87 | -3.81 | 21.85 | 6.48 | -8.15 | 11.91 | 14.63 | -21.64 | 12.47 | 51.15 | 12.65 | 0.72 | 9.09 | -25.0 | 0.76 | 43.4 | 8.57 | 15.67 | 60.06 | 9.43 | 12.47 | 51.15 | 12.65 | -2.98 | 25.25 | 11.36 |
23Q4 (17) | 51 | -1.92 | 2.0 | 1.02 | 7.37 | -27.66 | 1.08 | 30.12 | -30.32 | 4.48 | 29.48 | -24.71 | 6.37 | -1.09 | -12.62 | 20.52 | 3.9 | -13.42 | 10.39 | 9.37 | -29.22 | 8.25 | 8.7 | -15.64 | 0.66 | 8.2 | -38.32 | 0.53 | 8.16 | -25.35 | 9.79 | -4.49 | -25.49 | 8.25 | 8.7 | -15.64 | 2.59 | -5.01 | 6.56 |
23Q3 (16) | 52 | 1.96 | 4.0 | 0.95 | -17.39 | -32.14 | 0.83 | -17.0 | -20.19 | 3.46 | 37.3 | -23.79 | 6.44 | 6.27 | -6.8 | 19.75 | -5.91 | 8.88 | 9.50 | -17.03 | -3.06 | 7.59 | -22.23 | -25.95 | 0.61 | -11.59 | -10.29 | 0.49 | -16.95 | -30.99 | 10.25 | -17.21 | -15.78 | 7.59 | -22.23 | -25.95 | 1.23 | -16.73 | -23.54 |
23Q2 (15) | 51 | 0.0 | 2.0 | 1.15 | -16.06 | -30.3 | 1.00 | -30.07 | -25.37 | 2.52 | 83.94 | -19.75 | 6.06 | -3.81 | -28.54 | 20.99 | -11.77 | 7.53 | 11.45 | -24.67 | 5.05 | 9.76 | -11.83 | -0.51 | 0.69 | -28.12 | -25.0 | 0.59 | -15.71 | -28.92 | 12.38 | -13.55 | 0.73 | 9.76 | -11.83 | -0.51 | -8.70 | -9.45 | -18.91 |
23Q1 (14) | 51 | 2.0 | 2.0 | 1.37 | -2.84 | -8.05 | 1.43 | -7.74 | 10.0 | 1.37 | -76.97 | -8.05 | 6.3 | -13.58 | -19.02 | 23.79 | 0.38 | 32.31 | 15.20 | 3.54 | 32.64 | 11.07 | 13.19 | 14.95 | 0.96 | -10.28 | 7.87 | 0.7 | -1.41 | -6.67 | 14.32 | 8.98 | 16.9 | 11.07 | 13.19 | 14.95 | -4.04 | -1.06 | 20.65 |
22Q4 (13) | 50 | 0.0 | 0.0 | 1.41 | 0.71 | -6.62 | 1.55 | 49.04 | 15.67 | 5.95 | 31.06 | -0.67 | 7.29 | 5.5 | -5.69 | 23.70 | 30.65 | 21.54 | 14.68 | 49.8 | 25.04 | 9.78 | -4.59 | 0.62 | 1.07 | 57.35 | 17.58 | 0.71 | 0.0 | -5.33 | 13.14 | 7.97 | 6.83 | 9.78 | -4.59 | 0.62 | -6.51 | -7.22 | 13.32 |
22Q3 (12) | 50 | 0.0 | 0.0 | 1.40 | -15.15 | 137.29 | 1.04 | -22.39 | 173.68 | 4.54 | 44.59 | 1.11 | 6.91 | -18.51 | 29.89 | 18.14 | -7.07 | 22.82 | 9.80 | -10.09 | 87.02 | 10.25 | 4.49 | 84.68 | 0.68 | -26.09 | 142.86 | 0.71 | -14.46 | 136.67 | 12.17 | -0.98 | 72.38 | 10.25 | 4.49 | 84.68 | -4.76 | -2.21 | -9.66 |
22Q2 (11) | 50 | 0.0 | 2.04 | 1.65 | 10.74 | -4.07 | 1.34 | 3.08 | -13.55 | 3.14 | 110.74 | -19.69 | 8.48 | 9.0 | 20.8 | 19.52 | 8.57 | -17.01 | 10.90 | -4.89 | -27.67 | 9.81 | 1.87 | -19.06 | 0.92 | 3.37 | -13.21 | 0.83 | 10.67 | -2.35 | 12.29 | 0.33 | -20.86 | 9.81 | 1.87 | -19.06 | 4.83 | 4.71 | 0.04 |
22Q1 (10) | 50 | 0.0 | 2.04 | 1.49 | -1.32 | -31.65 | 1.30 | -2.99 | -32.99 | 1.49 | -75.13 | -31.65 | 7.78 | 0.65 | 2.64 | 17.98 | -7.79 | -28.4 | 11.46 | -2.39 | -33.14 | 9.63 | -0.93 | -32.33 | 0.89 | -2.2 | -31.54 | 0.75 | 0.0 | -30.56 | 12.25 | -0.41 | -31.33 | 9.63 | -0.93 | -32.33 | 22.97 | 77.31 | 124.82 |
21Q4 (9) | 50 | 0.0 | 2.04 | 1.51 | 155.93 | -33.77 | 1.34 | 252.63 | -35.58 | 5.99 | 33.41 | -4.77 | 7.73 | 45.3 | -3.13 | 19.50 | 32.02 | -26.47 | 11.74 | 124.05 | -34.63 | 9.72 | 75.14 | -31.21 | 0.91 | 225.0 | -36.36 | 0.75 | 150.0 | -33.63 | 12.30 | 74.22 | -32.82 | 9.72 | 75.14 | -31.21 | 10.54 | 45.12 | 88.57 |
21Q3 (8) | 50 | 2.04 | 2.04 | 0.59 | -65.7 | -70.5 | 0.38 | -75.48 | -80.1 | 4.49 | 14.83 | 11.97 | 5.32 | -24.22 | -21.76 | 14.77 | -37.2 | -44.41 | 5.24 | -65.23 | -71.83 | 5.55 | -54.21 | -61.7 | 0.28 | -73.58 | -77.78 | 0.3 | -64.71 | -69.7 | 7.06 | -54.54 | -61.27 | 5.55 | -54.21 | -61.7 | -15.80 | -43.40 | -47.79 |
21Q2 (7) | 49 | 0.0 | 0.0 | 1.72 | -21.1 | 186.67 | 1.55 | -20.1 | 384.38 | 3.91 | 79.36 | 94.53 | 7.02 | -7.39 | 48.1 | 23.52 | -6.33 | 44.47 | 15.07 | -12.08 | 178.04 | 12.12 | -14.83 | 93.61 | 1.06 | -18.46 | 307.69 | 0.85 | -21.3 | 183.33 | 15.53 | -12.95 | 89.16 | 12.12 | -14.83 | 93.61 | -6.20 | -12.75 | -13.42 |
21Q1 (6) | 49 | 0.0 | 0.0 | 2.18 | -4.39 | 54.61 | 1.94 | -6.73 | 28.48 | 2.18 | -65.34 | 54.61 | 7.58 | -5.01 | 6.46 | 25.11 | -5.32 | 12.9 | 17.14 | -4.57 | 24.47 | 14.23 | 0.71 | 45.06 | 1.3 | -9.09 | 32.65 | 1.08 | -4.42 | 54.29 | 17.84 | -2.57 | 45.04 | 14.23 | 0.71 | 45.06 | 6.17 | 4.80 | 1.08 |
20Q4 (5) | 49 | 0.0 | 0.0 | 2.28 | 14.0 | 52.0 | 2.08 | 8.9 | 39.6 | 6.29 | 56.86 | 10.54 | 7.98 | 17.35 | 0.0 | 26.52 | -0.19 | 27.13 | 17.96 | -3.44 | 41.08 | 14.13 | -2.48 | 51.94 | 1.43 | 13.49 | 40.2 | 1.13 | 14.14 | 52.7 | 18.31 | 0.44 | 51.32 | 14.13 | -2.48 | 51.94 | - | - | 0.00 |
20Q3 (4) | 49 | 0.0 | 0.0 | 2.00 | 233.33 | 0.0 | 1.91 | 496.87 | 0.0 | 4.01 | 99.5 | 0.0 | 6.8 | 43.46 | 0.0 | 26.57 | 63.21 | 0.0 | 18.60 | 243.17 | 0.0 | 14.49 | 131.47 | 0.0 | 1.26 | 384.62 | 0.0 | 0.99 | 230.0 | 0.0 | 18.23 | 122.05 | 0.0 | 14.49 | 131.47 | 0.0 | - | - | 0.00 |
20Q2 (3) | 49 | 0.0 | 0.0 | 0.60 | -57.45 | 0.0 | 0.32 | -78.81 | 0.0 | 2.01 | 42.55 | 0.0 | 4.74 | -33.43 | 0.0 | 16.28 | -26.8 | 0.0 | 5.42 | -60.64 | 0.0 | 6.26 | -36.19 | 0.0 | 0.26 | -73.47 | 0.0 | 0.3 | -57.14 | 0.0 | 8.21 | -33.25 | 0.0 | 6.26 | -36.19 | 0.0 | - | - | 0.00 |
20Q1 (2) | 49 | 0.0 | 0.0 | 1.41 | -6.0 | 0.0 | 1.51 | 1.34 | 0.0 | 1.41 | -75.22 | 0.0 | 7.12 | -10.78 | 0.0 | 22.24 | 6.62 | 0.0 | 13.77 | 8.17 | 0.0 | 9.81 | 5.48 | 0.0 | 0.98 | -3.92 | 0.0 | 0.7 | -5.41 | 0.0 | 12.30 | 1.65 | 0.0 | 9.81 | 5.48 | 0.0 | - | - | 0.00 |
19Q4 (1) | 49 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 5.69 | 0.0 | 0.0 | 7.98 | 0.0 | 0.0 | 20.86 | 0.0 | 0.0 | 12.73 | 0.0 | 0.0 | 9.30 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 12.10 | 0.0 | 0.0 | 9.30 | 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 | 2.72 | 31.82 | 19.52 | 22.7 | 7.73 | 7.02 | N/A | - | ||
2024/9 | 2.06 | -7.77 | -6.78 | 19.99 | 6.34 | 6.88 | 0.82 | - | ||
2024/8 | 2.24 | -13.33 | 13.72 | 17.92 | 8.09 | 6.82 | 0.82 | - | ||
2024/7 | 2.58 | 29.01 | 14.52 | 15.69 | 7.33 | 6.79 | 0.83 | - | ||
2024/6 | 2.0 | -9.26 | -2.05 | 13.09 | 5.92 | 7.04 | 0.9 | - | ||
2024/5 | 2.21 | -22.06 | 13.91 | 11.09 | 7.5 | 7.72 | 0.82 | - | ||
2024/4 | 2.83 | 5.5 | 35.91 | 8.89 | 6.02 | 6.86 | 0.92 | - | ||
2024/3 | 2.68 | 98.47 | -7.14 | 6.06 | -3.76 | 6.06 | 0.99 | - | ||
2024/2 | 1.35 | -33.38 | -34.48 | 3.38 | -0.9 | 5.67 | 1.06 | - | ||
2024/1 | 2.03 | -11.41 | 50.48 | 2.03 | 50.48 | 6.12 | 0.99 | 本月營收較去年同期增加50.48%,主係受春節假期影響(今年春節為2月份去年為1月份) | ||
2023/12 | 2.29 | 27.26 | -9.61 | 25.16 | -17.37 | 6.37 | 0.87 | - | ||
2023/11 | 1.8 | -20.93 | -28.5 | 22.87 | -18.07 | 6.29 | 0.88 | - | ||
2023/10 | 2.28 | 2.8 | 2.03 | 21.07 | -17.04 | 6.46 | 0.86 | - | ||
2023/9 | 2.21 | 12.52 | -15.88 | 18.98 | -18.1 | 6.44 | 0.94 | - | ||
2023/8 | 1.97 | -12.72 | -8.72 | 16.58 | -19.26 | 6.26 | 0.97 | - | ||
2023/7 | 2.25 | 10.75 | 6.17 | 14.61 | -20.5 | 6.23 | 0.97 | - | ||
2023/6 | 2.04 | 5.12 | -20.17 | 12.35 | -24.03 | 6.05 | 1.19 | - | ||
2023/5 | 1.94 | -7.01 | -36.82 | 10.32 | -24.74 | 6.91 | 1.04 | - | ||
2023/4 | 2.08 | -28.11 | -27.29 | 8.38 | -21.27 | 7.04 | 1.02 | - | ||
2023/3 | 2.9 | 40.4 | -22.92 | 6.31 | -18.95 | 6.31 | 1.19 | - | ||
2023/2 | 2.06 | 53.01 | 12.84 | 3.41 | -15.24 | 5.94 | 1.27 | - | ||
2023/1 | 1.35 | -46.78 | -38.62 | 1.35 | -38.62 | 6.4 | 1.18 | - | ||
2022/12 | 2.53 | 0.66 | -13.02 | 30.45 | 10.1 | 7.28 | 1.03 | - | ||
2022/11 | 2.52 | 12.84 | 11.92 | 27.92 | 12.83 | 7.36 | 1.02 | - | ||
2022/10 | 2.23 | -14.74 | -13.28 | 25.4 | 12.92 | 7.0 | 1.07 | - | ||
2022/9 | 2.62 | 21.38 | 41.54 | 23.15 | 16.22 | 6.89 | 1.03 | - | ||
2022/8 | 2.16 | 1.51 | 49.0 | 20.54 | 13.63 | 6.82 | 1.05 | - | ||
2022/7 | 2.12 | -16.56 | 4.83 | 18.38 | 10.56 | 7.73 | 0.92 | - | ||
2022/6 | 2.54 | -16.97 | 11.35 | 16.26 | 11.32 | 8.47 | 0.92 | - | ||
2022/5 | 3.06 | 7.01 | 21.98 | 13.71 | 11.31 | 9.68 | 0.81 | - | ||
2022/4 | 2.86 | -23.71 | 28.87 | 10.65 | 8.58 | 8.45 | 0.92 | - | ||
2022/3 | 3.75 | 105.36 | 9.41 | 7.78 | 2.58 | 7.78 | 0.84 | - | ||
2022/2 | 1.83 | -16.77 | -1.79 | 4.02 | -3.05 | 6.94 | 0.94 | - | ||
2022/1 | 2.2 | -24.68 | -4.08 | 2.2 | -4.08 | 7.36 | 0.89 | - | ||
2021/12 | 2.92 | 29.7 | -9.04 | 27.66 | 3.8 | 7.74 | 1.04 | - | ||
2021/11 | 2.25 | -12.58 | -4.01 | 24.74 | 5.56 | 6.66 | 1.21 | - | ||
2021/10 | 2.57 | 39.72 | 5.64 | 22.49 | 6.63 | 5.86 | 1.37 | - | ||
2021/9 | 1.84 | 27.27 | -19.33 | 19.91 | 6.72 | 5.31 | 1.3 | - | ||
2021/8 | 1.45 | -28.57 | -33.11 | 18.07 | 10.35 | 5.74 | 1.21 | - | ||
2021/7 | 2.03 | -10.75 | -14.11 | 16.63 | 16.96 | 6.81 | 1.02 | - | ||
2021/6 | 2.27 | -9.67 | 17.56 | 14.59 | 23.01 | 7.0 | 1.02 | - | ||
2021/5 | 2.51 | 13.05 | 64.29 | 12.32 | 24.07 | 8.16 | 0.88 | 5月較去年增加,因去年自4月起受COVID-19影響各國陸續停工,影響公司出貨。今年疫情控制得宜,出貨量增加。 | ||
2021/4 | 2.22 | -35.1 | 73.59 | 9.8 | 16.74 | 7.51 | 0.95 | 4月較去年增加,係為去年4月受COVID-19影響各國陸續停工,影響公司4月出貨。今年因疫情控制下,景氣逐漸復甦。 | ||
2021/3 | 3.42 | 83.94 | 40.79 | 7.58 | 6.42 | 7.58 | 0.81 | - | ||
2021/2 | 1.86 | -18.71 | -34.6 | 4.15 | -11.41 | 7.36 | 0.84 | - | ||
2021/1 | 2.29 | -28.63 | 24.45 | 2.29 | 24.45 | 7.84 | 0.79 | - | ||
2020/12 | 3.21 | 36.97 | 16.76 | 26.65 | -11.79 | 7.99 | 0.68 | - | ||
2020/11 | 2.34 | -3.78 | -3.32 | 23.44 | -14.65 | 7.07 | 0.77 | - | ||
2020/10 | 2.43 | 6.21 | -13.23 | 21.09 | -15.75 | 6.89 | 0.79 | - | ||
2020/9 | 2.29 | 5.99 | -6.82 | 18.67 | -16.02 | 6.81 | 0.86 | - | ||
2020/8 | 2.16 | -8.27 | -21.88 | 16.38 | -17.17 | 6.42 | 0.91 | - | ||
2020/7 | 2.36 | 24.13 | -17.65 | 14.22 | -16.4 | 5.79 | 1.01 | - | ||
2020/6 | 1.9 | 24.21 | -18.64 | 11.83 | -16.36 | 4.71 | 1.4 | - | ||
2020/5 | 1.53 | 19.45 | -41.3 | 9.93 | -15.91 | 5.24 | 1.25 | - | ||
2020/4 | 1.28 | -47.3 | -51.97 | 8.4 | -8.73 | 6.56 | 1.0 | 本月份營收較去年同期減少 51.98%,係受COVID-19疫情影響各國陸續停工,連帶影響本公司4月份出貨,造成營收下降。 | ||
2020/3 | 2.43 | -14.65 | -2.11 | 7.12 | 8.86 | 7.12 | 0.88 | - | ||
2020/2 | 2.85 | 54.68 | 86.36 | 4.69 | 15.58 | 7.44 | 0.85 | 本月營收較去年同期增加86.37%,主係受春節假期影響(今年為1月份去年為2月份)及武漢肺炎疫情,中國部分訂單轉單所致。 | ||
2020/1 | 1.84 | -33.14 | -27.18 | 1.84 | -27.18 | 7.02 | 0.9 | - | ||
2019/12 | 2.75 | 13.56 | 17.49 | 30.22 | 4.11 | 0.0 | N/A | - | ||
2019/11 | 2.42 | -13.64 | -3.39 | 27.46 | 2.94 | 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) | 51 | 2.0 | 4.38 | -23.29 | 4.32 | -17.4 | 25.16 | -17.4 | 21.25 | 7.27 | 11.62 | -0.68 | 9.15 | -7.2 | 2.92 | -17.98 | 2.94 | -22.43 | 2.3 | -23.33 |
2022 (9) | 50 | 0.0 | 5.71 | 0.18 | 5.23 | 0.38 | 30.46 | 10.12 | 19.81 | -6.34 | 11.70 | -8.74 | 9.86 | -8.36 | 3.56 | 0.56 | 3.79 | 0.53 | 3.0 | 0.67 |
2021 (8) | 50 | 2.04 | 5.70 | -9.09 | 5.21 | -10.33 | 27.66 | 3.83 | 21.15 | -10.27 | 12.82 | -13.2 | 10.76 | -7.8 | 3.54 | -10.15 | 3.77 | -5.04 | 2.98 | -4.18 |
2020 (7) | 49 | 0.0 | 6.27 | 10.39 | 5.81 | 11.52 | 26.64 | -11.82 | 23.57 | 13.7 | 14.77 | 23.91 | 11.67 | 25.35 | 3.94 | 9.44 | 3.97 | 8.77 | 3.11 | 10.68 |
2019 (6) | 49 | 19.51 | 5.68 | 54.35 | 5.21 | 69.16 | 30.21 | 4.1 | 20.73 | 20.1 | 11.92 | 58.72 | 9.31 | 79.04 | 3.6 | 65.14 | 3.65 | 77.18 | 2.81 | 86.09 |
2018 (5) | 41 | 10.81 | 3.68 | -20.17 | 3.08 | -13.24 | 29.02 | 5.07 | 17.26 | -20.28 | 7.51 | -40.4 | 5.20 | -43.72 | 2.18 | -37.36 | 2.06 | -37.76 | 1.51 | -11.7 |
2017 (4) | 37 | 5.71 | 4.61 | -64.43 | 3.55 | -59.8 | 27.62 | -6.66 | 21.65 | -19.0 | 12.60 | -36.14 | 9.24 | -40.23 | 3.48 | -40.41 | 3.31 | -42.23 | 1.71 | -62.58 |
2016 (3) | 35 | 0.0 | 12.96 | -12.37 | 8.83 | -13.52 | 29.59 | -9.21 | 26.73 | -2.2 | 19.73 | -6.63 | 15.46 | -3.5 | 5.84 | -15.24 | 5.73 | -14.35 | 4.57 | -12.45 |
2015 (2) | 35 | 0 | 14.79 | 0 | 10.21 | 0 | 32.59 | 0 | 27.33 | 0 | 21.13 | 0 | 16.02 | 0 | 6.89 | 0 | 6.69 | 0 | 5.22 | 0 |