- 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) | 411 | 0.74 | 0.74 | 0.27 | 8.0 | 237.5 | 0.41 | 51.85 | 356.25 | 0.66 | 73.68 | 560.0 | 32.25 | 16.17 | 27.12 | 21.56 | -0.19 | 55.11 | 6.50 | 10.92 | 506.25 | 3.67 | -22.57 | 101.65 | 2.1 | 28.83 | 625.0 | 1.11 | 7.77 | 236.36 | 4.68 | -16.43 | 107.08 | 3.67 | -22.57 | 101.65 | 11.74 | 50.16 | 25.93 |
24Q2 (19) | 408 | 0.0 | 5.97 | 0.25 | 92.31 | 377.78 | 0.27 | 0 | 200.0 | 0.38 | 192.31 | 1800.0 | 27.76 | 7.31 | 32.95 | 21.60 | 22.94 | 87.5 | 5.86 | 157.02 | 220.82 | 4.74 | 64.01 | 422.45 | 1.63 | 176.27 | 261.39 | 1.03 | 94.34 | 386.11 | 5.60 | 32.08 | 586.96 | 4.74 | 64.01 | 422.45 | 3.73 | 321.15 | 50.00 |
24Q1 (18) | 408 | 0.0 | 5.97 | 0.13 | 550.0 | 8.33 | 0.00 | 100.0 | -100.0 | 0.13 | 0.0 | 8.33 | 25.87 | 0.15 | -1.3 | 17.57 | -8.11 | -0.4 | 2.28 | 198.28 | -31.53 | 2.89 | 129.37 | 11.58 | 0.59 | 198.33 | -32.18 | 0.53 | 430.0 | 17.78 | 4.24 | 6.27 | 104.83 | 2.89 | 129.37 | 11.58 | 0.98 | 237.50 | -15.62 |
23Q4 (17) | 408 | 0.0 | 5.97 | 0.02 | -75.0 | 150.0 | -0.37 | -131.25 | -188.1 | 0.13 | 30.0 | -86.32 | 25.83 | 1.81 | -13.35 | 19.12 | 37.55 | -0.98 | -2.32 | -45.0 | -133.77 | 1.26 | -30.77 | 280.0 | -0.6 | -50.0 | -129.27 | 0.1 | -69.7 | 158.82 | 3.99 | 76.55 | 612.5 | 1.26 | -30.77 | 280.0 | 11.65 | 56.94 | -45.25 |
23Q3 (16) | 408 | 5.97 | 5.97 | 0.08 | 188.89 | -82.22 | -0.16 | 40.74 | 0.0 | 0.10 | 400.0 | -90.0 | 25.37 | 21.5 | -17.52 | 13.90 | 20.66 | -0.71 | -1.60 | 67.01 | -175.86 | 1.82 | 223.81 | -71.87 | -0.4 | 60.4 | -122.22 | 0.33 | 191.67 | -80.7 | 2.26 | 296.52 | -67.99 | 1.82 | 223.81 | -71.87 | 0.58 | 6.94 | -100.69 |
23Q2 (15) | 385 | 0.0 | 0.0 | -0.09 | -175.0 | -136.0 | -0.27 | -242.11 | -68.75 | 0.02 | -83.33 | -96.36 | 20.88 | -20.34 | -34.85 | 11.52 | -34.69 | -5.5 | -4.85 | -245.65 | -199.38 | -1.47 | -156.76 | -145.94 | -1.01 | -216.09 | -94.23 | -0.36 | -180.0 | -137.5 | -1.15 | -155.56 | -133.82 | -1.47 | -156.76 | -145.94 | -16.21 | 112.50 | -148.44 |
23Q1 (14) | 385 | 0.0 | 0.0 | 0.12 | 400.0 | -60.0 | 0.19 | -54.76 | 311.11 | 0.12 | -87.37 | -60.0 | 26.21 | -12.08 | -13.07 | 17.64 | -8.65 | 37.92 | 3.33 | -51.53 | 2661.54 | 2.59 | 470.0 | -37.59 | 0.87 | -57.56 | 2275.0 | 0.45 | 364.71 | -61.54 | 2.07 | 269.64 | -58.43 | 2.59 | 470.0 | -37.59 | -7.58 | 145.56 | 153.87 |
22Q4 (13) | 385 | 0.0 | 0.0 | -0.04 | -108.89 | -144.44 | 0.42 | 362.5 | 200.0 | 0.95 | -5.0 | 97.92 | 29.81 | -3.09 | -0.33 | 19.31 | 37.93 | 39.22 | 6.87 | 1284.48 | 440.94 | -0.70 | -110.82 | -158.82 | 2.05 | 1238.89 | 439.47 | -0.17 | -109.94 | -147.22 | 0.56 | -92.07 | 3.7 | -0.70 | -110.82 | -158.82 | -3.55 | -14.45 | 181.25 |
22Q3 (12) | 385 | 0.0 | 0.0 | 0.45 | 80.0 | 275.0 | -0.16 | 0.0 | -223.08 | 1.00 | 81.82 | 163.16 | 30.76 | -4.02 | 27.53 | 14.00 | 14.85 | -2.3 | -0.58 | 64.2 | -122.39 | 6.47 | 102.19 | 203.76 | -0.18 | 65.38 | -129.03 | 1.71 | 78.12 | 256.25 | 7.06 | 107.65 | 204.31 | 6.47 | 102.19 | 203.76 | 1.14 | 31.66 | -38.89 |
22Q2 (11) | 385 | 0.0 | 0.0 | 0.25 | -16.67 | 2400.0 | -0.16 | -77.78 | -164.0 | 0.55 | 83.33 | 111.54 | 32.05 | 6.3 | 20.9 | 12.19 | -4.69 | -22.06 | -1.62 | -1146.15 | -136.0 | 3.20 | -22.89 | 566.67 | -0.52 | -1200.0 | -143.7 | 0.96 | -17.95 | 2300.0 | 3.40 | -31.73 | 378.87 | 3.20 | -22.89 | 566.67 | 3.55 | 108.33 | -121.03 |
22Q1 (10) | 385 | 0.0 | 0.0 | 0.30 | 233.33 | 20.0 | -0.09 | -164.29 | -125.71 | 0.30 | -37.5 | 20.0 | 30.15 | 0.8 | 24.48 | 12.79 | -7.79 | -27.78 | -0.13 | -110.24 | -102.08 | 4.15 | 248.74 | 4.53 | -0.04 | -110.53 | -102.65 | 1.17 | 225.0 | 24.47 | 4.98 | 822.22 | 16.9 | 4.15 | 248.74 | 4.53 | 12.40 | 104.17 | -78.30 |
21Q4 (9) | 385 | 0.0 | 0.26 | 0.09 | -25.0 | 142.86 | 0.14 | 7.69 | -44.0 | 0.48 | 26.32 | 188.89 | 29.91 | 24.0 | 16.65 | 13.87 | -3.21 | -9.05 | 1.27 | -50.97 | -50.0 | 1.19 | -44.13 | 132.16 | 0.38 | -38.71 | -41.54 | 0.36 | -25.0 | 143.9 | 0.54 | -76.72 | 111.54 | 1.19 | -44.13 | 132.16 | 7.49 | 537.50 | -20.16 |
21Q3 (8) | 385 | 0.0 | 0.26 | 0.12 | 1100.0 | 20.0 | 0.13 | -48.0 | -23.53 | 0.38 | 46.15 | 215.15 | 24.12 | -9.02 | 22.37 | 14.33 | -8.38 | 8.97 | 2.59 | -42.44 | 0.78 | 2.13 | 343.75 | 23.12 | 0.62 | -47.9 | 21.57 | 0.48 | 1100.0 | 23.08 | 2.32 | 226.76 | 134.34 | 2.13 | 343.75 | 23.12 | 0.21 | 502.00 | -38.28 |
21Q2 (7) | 385 | 0.0 | 1.05 | 0.01 | -96.0 | 101.67 | 0.25 | -28.57 | 151.02 | 0.26 | 4.0 | 160.47 | 26.51 | 9.45 | 77.8 | 15.64 | -11.69 | 94.29 | 4.50 | -28.0 | 128.96 | 0.48 | -87.91 | 103.42 | 1.19 | -21.19 | 151.29 | 0.04 | -95.74 | 101.75 | 0.71 | -83.33 | 104.08 | 0.48 | -87.91 | 103.42 | 1.95 | 61.53 | 5.71 |
21Q1 (6) | 385 | 0.26 | 0.52 | 0.25 | 219.05 | 47.06 | 0.35 | 40.0 | 25.0 | 0.25 | 146.3 | 47.06 | 24.22 | -5.54 | -5.72 | 17.71 | 16.13 | -3.91 | 6.25 | 146.06 | 34.99 | 3.97 | 207.3 | 61.38 | 1.51 | 132.31 | 26.89 | 0.94 | 214.63 | 46.88 | 4.26 | 191.03 | 60.15 | 3.97 | 207.3 | 61.38 | 12.28 | -45.47 | 43.53 |
20Q4 (5) | 384 | 0.0 | 10.66 | -0.21 | -310.0 | -151.22 | 0.25 | 47.06 | -62.12 | -0.54 | -63.64 | -133.54 | 25.64 | 30.09 | -21.01 | 15.25 | 15.97 | -24.69 | 2.54 | -1.17 | -72.42 | -3.70 | -313.87 | -172.55 | 0.65 | 27.45 | -78.26 | -0.82 | -310.26 | -156.94 | -4.68 | -572.73 | -189.14 | -3.70 | -313.87 | -172.55 | - | - | 0.00 |
20Q3 (4) | 384 | 0.79 | 0.0 | 0.10 | 116.67 | 0.0 | 0.17 | 134.69 | 0.0 | -0.33 | 23.26 | 0.0 | 19.71 | 32.19 | 0.0 | 13.15 | 63.35 | 0.0 | 2.57 | 116.54 | 0.0 | 1.73 | 112.34 | 0.0 | 0.51 | 121.98 | 0.0 | 0.39 | 117.03 | 0.0 | 0.99 | 105.68 | 0.0 | 1.73 | 112.34 | 0.0 | - | - | 0.00 |
20Q2 (3) | 381 | -0.52 | 0.0 | -0.60 | -452.94 | 0.0 | -0.49 | -275.0 | 0.0 | -0.43 | -352.94 | 0.0 | 14.91 | -41.96 | 0.0 | 8.05 | -56.32 | 0.0 | -15.54 | -435.64 | 0.0 | -14.02 | -669.92 | 0.0 | -2.32 | -294.96 | 0.0 | -2.29 | -457.81 | 0.0 | -17.42 | -754.89 | 0.0 | -14.02 | -669.92 | 0.0 | - | - | 0.00 |
20Q1 (2) | 383 | 10.37 | 0.0 | 0.17 | -58.54 | 0.0 | 0.28 | -57.58 | 0.0 | 0.17 | -89.44 | 0.0 | 25.69 | -20.86 | 0.0 | 18.43 | -8.99 | 0.0 | 4.63 | -49.73 | 0.0 | 2.46 | -51.76 | 0.0 | 1.19 | -60.2 | 0.0 | 0.64 | -55.56 | 0.0 | 2.66 | -49.33 | 0.0 | 2.46 | -51.76 | 0.0 | - | - | 0.00 |
19Q4 (1) | 347 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 32.46 | 0.0 | 0.0 | 20.25 | 0.0 | 0.0 | 9.21 | 0.0 | 0.0 | 5.10 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | 5.10 | 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 | 10.6 | -11.08 | 25.33 | 107.68 | 20.54 | 34.19 | N/A | - | ||
2024/10 | 11.92 | 2.17 | 39.01 | 97.07 | 20.04 | 34.82 | N/A | - | ||
2024/9 | 11.67 | 3.87 | 21.32 | 85.15 | 17.79 | 32.15 | 1.17 | - | ||
2024/8 | 11.23 | 21.47 | 15.15 | 73.48 | 17.25 | 28.54 | 1.32 | - | ||
2024/7 | 9.25 | 14.77 | 58.03 | 62.25 | 17.63 | 26.98 | 1.4 | 主係因景氣回升,訂單較去年同期多。 | ||
2024/6 | 8.06 | -16.7 | 22.49 | 53.0 | 12.61 | 27.63 | 1.28 | - | ||
2024/5 | 9.67 | -2.22 | 34.32 | 44.94 | 11.0 | 29.68 | 1.19 | - | ||
2024/4 | 9.89 | -2.11 | 32.21 | 35.27 | 5.96 | 26.21 | 1.35 | - | ||
2024/3 | 10.11 | 62.79 | 8.7 | 25.38 | -1.64 | 25.38 | 1.29 | - | ||
2024/2 | 6.21 | -31.46 | -32.02 | 15.27 | -7.48 | 24.58 | 1.33 | - | ||
2024/1 | 9.06 | -2.65 | 22.93 | 9.06 | 22.93 | 26.83 | 1.22 | - | ||
2023/12 | 9.31 | 10.03 | -6.01 | 98.63 | -19.98 | 26.34 | 1.23 | - | ||
2023/11 | 8.46 | -1.37 | -16.22 | 89.32 | -21.2 | 26.65 | 1.22 | - | ||
2023/10 | 8.58 | -10.82 | -17.29 | 80.87 | -21.68 | 27.95 | 1.16 | - | ||
2023/9 | 9.62 | -1.4 | -10.42 | 72.29 | -22.17 | 25.22 | 1.37 | - | ||
2023/8 | 9.76 | 66.7 | -7.53 | 62.67 | -23.71 | 22.18 | 1.56 | - | ||
2023/7 | 5.85 | -11.03 | -40.39 | 52.92 | -26.09 | 19.63 | 1.76 | - | ||
2023/6 | 6.58 | -8.67 | -41.15 | 47.06 | -23.82 | 21.26 | 1.68 | - | ||
2023/5 | 7.2 | -3.75 | -32.84 | 40.49 | -19.99 | 23.98 | 1.49 | - | ||
2023/4 | 7.48 | -19.51 | -26.09 | 33.29 | -16.54 | 25.92 | 1.38 | - | ||
2023/3 | 9.3 | 1.79 | -18.43 | 25.8 | -13.29 | 25.8 | 1.4 | - | ||
2023/2 | 9.13 | 23.94 | 6.28 | 16.5 | -10.1 | 26.41 | 1.37 | - | ||
2023/1 | 7.37 | -25.57 | -24.53 | 7.37 | -24.53 | 27.37 | 1.32 | - | ||
2022/12 | 9.9 | -1.92 | -8.76 | 123.26 | 17.48 | 30.37 | 1.26 | - | ||
2022/11 | 10.1 | -2.63 | 5.08 | 113.36 | 20.51 | 31.2 | 1.23 | - | ||
2022/10 | 10.37 | -3.41 | 8.35 | 103.26 | 22.27 | 31.66 | 1.21 | - | ||
2022/9 | 10.74 | 1.76 | 29.49 | 92.89 | 24.04 | 31.1 | 1.32 | - | ||
2022/8 | 10.55 | 7.46 | 31.53 | 82.15 | 23.37 | 31.54 | 1.3 | - | ||
2022/7 | 9.82 | -12.17 | 21.34 | 71.6 | 22.25 | 31.72 | 1.29 | - | ||
2022/6 | 11.18 | 4.22 | 25.83 | 61.79 | 22.39 | 32.03 | 1.29 | - | ||
2022/5 | 10.72 | 5.92 | 22.82 | 50.61 | 21.66 | 32.25 | 1.28 | - | ||
2022/4 | 10.13 | -11.17 | 18.05 | 39.88 | 21.35 | 30.12 | 1.37 | - | ||
2022/3 | 11.4 | 32.64 | 24.16 | 29.76 | 22.51 | 29.76 | 1.4 | - | ||
2022/2 | 8.59 | -11.99 | 33.74 | 18.36 | 21.51 | 29.21 | 1.42 | - | ||
2022/1 | 9.77 | -10.02 | 12.46 | 9.77 | 12.46 | 30.23 | 1.38 | - | ||
2021/12 | 10.85 | 12.96 | 7.84 | 104.91 | 22.79 | 30.03 | 1.38 | - | ||
2021/11 | 9.61 | 0.39 | 33.43 | 94.06 | 24.79 | 27.47 | 1.51 | - | ||
2021/10 | 9.57 | 15.42 | 13.69 | 84.45 | 23.87 | 25.88 | 1.6 | - | ||
2021/9 | 8.29 | 3.37 | -4.43 | 74.88 | 25.31 | 24.4 | 1.66 | - | ||
2021/8 | 8.02 | -0.86 | 25.19 | 66.59 | 30.36 | 24.99 | 1.62 | - | ||
2021/7 | 8.09 | -8.91 | 70.94 | 58.57 | 31.1 | 25.7 | 1.58 | 去年度受疫情影響故營收大幅衰退。 | ||
2021/6 | 8.88 | 1.72 | 83.61 | 50.48 | 26.38 | 26.19 | 1.37 | 去年度受疫情影響故營收大幅衰退。 | ||
2021/5 | 8.73 | 1.8 | 93.49 | 41.6 | 18.49 | 26.49 | 1.35 | 去年度受疫情影響故營收大幅衰退。 | ||
2021/4 | 8.58 | -6.57 | 65.03 | 32.87 | 7.43 | 24.18 | 1.48 | 去年度受疫情影響故營收大幅衰退。 | ||
2021/3 | 9.18 | 42.87 | -6.35 | 24.29 | -4.35 | 24.29 | 1.37 | - | ||
2021/2 | 6.43 | -25.99 | -5.24 | 15.11 | -3.09 | 25.17 | 1.33 | - | ||
2021/1 | 8.68 | -13.71 | -1.44 | 8.68 | -1.44 | 25.95 | 1.29 | - | ||
2020/12 | 10.06 | 39.75 | -6.77 | 85.44 | -21.68 | 25.68 | 1.25 | - | ||
2020/11 | 7.2 | -14.45 | -32.32 | 75.37 | -23.32 | 24.29 | 1.32 | - | ||
2020/10 | 8.42 | -2.97 | -25.01 | 68.17 | -22.22 | 23.5 | 1.37 | - | ||
2020/9 | 8.68 | 35.42 | -15.76 | 59.76 | -21.81 | 19.81 | 1.64 | - | ||
2020/8 | 6.41 | 35.35 | -36.05 | 51.08 | -22.76 | 15.98 | 2.04 | - | ||
2020/7 | 4.73 | -2.16 | -41.54 | 44.67 | -20.38 | 14.08 | 2.31 | - | ||
2020/6 | 4.84 | 7.19 | -39.91 | 39.94 | -16.82 | 14.55 | 2.3 | - | ||
2020/5 | 4.51 | -13.16 | -48.18 | 35.1 | -12.16 | 19.51 | 1.72 | - | ||
2020/4 | 5.2 | -46.98 | -36.24 | 30.59 | -2.13 | 21.78 | 1.54 | - | ||
2020/3 | 9.8 | 44.56 | 5.54 | 25.39 | 9.89 | 25.39 | 1.36 | - | ||
2020/2 | 6.78 | -23.03 | 9.26 | 15.59 | 12.82 | 26.39 | 1.31 | - | ||
2020/1 | 8.81 | -18.38 | 15.73 | 8.81 | 15.73 | 0.0 | N/A | - | ||
2019/12 | 10.8 | 1.46 | 25.64 | 109.09 | 19.73 | 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) | 408 | 5.97 | 0.13 | -86.32 | -0.61 | 0 | 98.3 | -19.93 | 15.76 | 8.54 | -1.16 | 0 | 1.18 | -64.35 | -1.14 | 0 | 1.9 | -61.46 | 0.53 | -85.56 |
2022 (9) | 385 | 0.0 | 0.95 | 97.92 | 0.01 | -98.86 | 122.77 | 17.19 | 14.52 | -5.16 | 1.07 | -69.77 | 3.31 | 77.01 | 1.31 | -64.69 | 4.93 | 154.12 | 3.67 | 100.55 |
2021 (8) | 385 | 0.26 | 0.48 | 0 | 0.88 | 319.05 | 104.76 | 21.88 | 15.31 | 5.81 | 3.54 | 8750.0 | 1.87 | 0 | 3.71 | 12266.67 | 1.94 | 0 | 1.83 | 0 |
2020 (7) | 384 | 10.66 | -0.54 | 0 | 0.21 | -87.57 | 85.95 | -21.29 | 14.47 | -23.07 | 0.04 | -99.46 | -2.40 | 0 | 0.03 | -99.63 | -2.92 | 0 | -2.07 | 0 |
2019 (6) | 347 | 4.2 | 1.60 | 162.3 | 1.69 | 259.57 | 109.2 | 19.58 | 18.81 | 17.34 | 7.34 | 115.88 | 5.63 | 102.52 | 8.02 | 158.71 | 6.67 | 110.41 | 5.58 | 176.24 |
2018 (5) | 333 | 8.47 | 0.61 | -49.17 | 0.47 | -45.98 | 91.32 | 15.11 | 16.03 | -14.82 | 3.40 | -38.18 | 2.78 | -46.85 | 3.1 | -28.9 | 3.17 | -29.56 | 2.02 | -45.41 |
2017 (4) | 307 | 16.29 | 1.20 | -16.08 | 0.87 | -15.53 | 79.33 | 5.07 | 18.82 | 0.16 | 5.50 | -11.58 | 5.23 | -10.75 | 4.36 | -7.23 | 4.5 | 5.14 | 3.7 | -3.39 |
2016 (3) | 264 | 14.78 | 1.43 | 5.93 | 1.03 | 58.46 | 75.5 | 5.92 | 18.79 | 2.18 | 6.22 | 3.15 | 5.86 | 5.02 | 4.7 | 9.3 | 4.28 | -11.93 | 3.83 | 18.94 |
2015 (2) | 230 | 6.48 | 1.35 | -67.15 | 0.65 | 0 | 71.28 | 25.38 | 18.39 | 29.6 | 6.03 | 0 | 5.58 | -64.41 | 4.3 | 0 | 4.86 | -45.94 | 3.22 | -64.02 |
2014 (1) | 216 | -0.46 | 4.11 | 0 | -0.01 | 0 | 56.85 | 23.88 | 14.19 | 0 | 0.00 | 0 | 15.68 | 0 | 0 | 0 | 8.99 | 0 | 8.95 | 0 |