- 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) | 162 | 1.25 | 1.25 | 0.08 | -82.98 | -71.43 | 0.10 | 0.0 | 900.0 | 0.80 | 12.68 | 100.0 | 2.5 | -26.47 | 7.76 | 23.12 | -9.08 | 46.05 | 13.67 | 16.84 | 623.28 | 7.56 | -68.91 | -63.01 | 0.34 | -15.0 | 750.0 | 0.13 | -82.67 | -71.11 | 12.33 | -57.63 | -39.68 | 7.56 | -68.91 | -63.01 | 4.77 | 2.51 | 150.00 |
24Q2 (19) | 160 | 0.0 | 0.0 | 0.47 | 88.0 | 235.71 | 0.10 | 300.0 | 166.67 | 0.71 | 184.0 | 491.67 | 3.4 | 36.0 | 18.88 | 25.43 | 96.22 | 304.29 | 11.70 | 4580.0 | 366.51 | 24.32 | 40.9 | 104.71 | 0.4 | 3900.0 | 407.69 | 0.75 | 87.5 | 226.09 | 29.10 | 48.24 | 132.06 | 24.32 | 40.9 | 104.71 | 16.27 | 148.35 | 194.32 |
24Q1 (18) | 160 | 0.0 | 0.0 | 0.25 | 208.7 | 1350.0 | -0.05 | 88.64 | -66.67 | 0.25 | 47.06 | 1350.0 | 2.5 | -3.47 | -9.42 | 12.96 | 416.87 | 9.09 | 0.25 | 101.28 | 150.0 | 17.26 | 260.56 | 1796.7 | 0.01 | 101.96 | 0 | 0.4 | 208.11 | 1433.33 | 19.63 | 425.0 | 1944.79 | 17.26 | 260.56 | 1796.7 | 4.08 | 13.28 | -2205.68 |
23Q4 (17) | 160 | 0.0 | 0.0 | -0.23 | -182.14 | 68.06 | -0.44 | -4500.0 | 35.29 | 0.17 | -57.5 | -26.09 | 2.59 | 11.64 | -28.85 | -4.09 | -125.84 | 83.41 | -19.58 | -1135.98 | 40.49 | -10.75 | -152.59 | 68.91 | -0.51 | -1375.0 | 57.5 | -0.37 | -182.22 | 68.1 | -6.04 | -129.55 | 82.56 | -10.75 | -152.59 | 68.91 | -3.62 | -41.07 | -2196.66 |
23Q3 (16) | 160 | 0.0 | 0.0 | 0.28 | 100.0 | -56.92 | 0.01 | 106.67 | -96.3 | 0.40 | 233.33 | -58.33 | 2.32 | -18.88 | -45.15 | 15.83 | 151.67 | 12.43 | 1.89 | 143.05 | -83.41 | 20.44 | 72.05 | -23.76 | 0.04 | 130.77 | -91.67 | 0.45 | 95.65 | -57.14 | 20.44 | 63.0 | -20.9 | 20.44 | 72.05 | -23.76 | -7.63 | 450.00 | -146.66 |
23Q2 (15) | 160 | 0.0 | 0.0 | 0.14 | 800.0 | -33.33 | -0.15 | -400.0 | 11.76 | 0.12 | 700.0 | -60.0 | 2.86 | 3.62 | -7.14 | 6.29 | -47.05 | 172.29 | -4.39 | -4490.0 | 47.3 | 11.88 | 1205.49 | 4.49 | -0.13 | 0 | 50.0 | 0.23 | 866.67 | -32.35 | 12.54 | 1206.25 | 10.29 | 11.88 | 1205.49 | 4.49 | -10.28 | 448.61 | -152.20 |
23Q1 (14) | 160 | 0.0 | 0.0 | -0.02 | 97.22 | -122.22 | -0.03 | 95.59 | 50.0 | -0.02 | -108.7 | -122.22 | 2.76 | -24.18 | -13.21 | 11.88 | 148.18 | -8.33 | 0.10 | 100.3 | 104.65 | 0.91 | 102.63 | -78.18 | 0 | 100.0 | 100.0 | -0.03 | 97.41 | -120.0 | 0.96 | 102.77 | -82.64 | 0.91 | 102.63 | -78.18 | -19.06 | -56.78 | -128.13 |
22Q4 (13) | 160 | 0.0 | 0.0 | -0.72 | -210.77 | -7100.0 | -0.68 | -351.85 | -1033.33 | 0.23 | -76.04 | 283.33 | 3.64 | -13.95 | 25.09 | -24.66 | -275.14 | -389.44 | -32.90 | -388.85 | -10181.25 | -34.58 | -228.98 | -5568.85 | -1.2 | -350.0 | -11900.0 | -1.16 | -210.48 | -11500.0 | -34.63 | -234.02 | -1485.2 | -34.58 | -228.98 | -5568.85 | 11.70 | -0.62 | -46.52 |
22Q3 (12) | 160 | 0.0 | 0.0 | 0.65 | 209.52 | 2266.67 | 0.27 | 258.82 | 775.0 | 0.96 | 220.0 | 1271.43 | 4.23 | 37.34 | 38.69 | 14.08 | 509.52 | 18.72 | 11.39 | 236.73 | 777.98 | 26.81 | 135.8 | 2922.11 | 0.48 | 284.62 | 1060.0 | 1.05 | 208.82 | 2725.0 | 25.84 | 127.26 | 2820.0 | 26.81 | 135.8 | 2922.11 | 17.10 | 171.43 | 37.74 |
22Q2 (11) | 160 | 0.0 | 0.0 | 0.21 | 133.33 | 231.25 | -0.17 | -183.33 | -54.55 | 0.30 | 233.33 | 233.33 | 3.08 | -3.14 | 1.32 | 2.31 | -82.18 | -34.93 | -8.33 | -287.44 | -20.2 | 11.37 | 172.66 | 222.52 | -0.26 | -271.43 | -23.81 | 0.34 | 126.67 | 236.0 | 11.37 | 105.61 | 222.52 | 11.37 | 172.66 | 222.52 | 3.07 | 566.66 | -91.67 |
22Q1 (10) | 160 | 0.0 | 0.0 | 0.09 | 1000.0 | -64.0 | -0.06 | 0.0 | -154.55 | 0.09 | 50.0 | -64.0 | 3.18 | 9.28 | 32.5 | 12.96 | 52.11 | -46.22 | -2.15 | -571.87 | -120.63 | 4.17 | 783.61 | -78.63 | -0.07 | -600.0 | -128.0 | 0.15 | 1600.0 | -62.5 | 5.53 | 121.2 | -71.66 | 4.17 | 783.61 | -78.63 | 2.34 | 533.34 | -25.00 |
21Q4 (9) | 160 | 0.0 | 0.0 | -0.01 | 66.67 | 0.0 | -0.06 | -50.0 | 57.14 | 0.06 | -14.29 | -76.92 | 2.91 | -4.59 | 23.83 | 8.52 | -28.16 | 647.37 | -0.32 | 80.95 | 96.78 | -0.61 | 35.79 | 16.44 | -0.01 | 80.0 | 95.65 | -0.01 | 75.0 | 0.0 | 2.50 | 363.16 | 442.47 | -0.61 | 35.79 | 16.44 | -2.13 | 73.96 | 6.82 |
21Q3 (8) | 160 | 0.0 | 0.0 | -0.03 | 81.25 | -123.08 | -0.04 | 63.64 | -300.0 | 0.07 | -22.22 | -73.08 | 3.05 | 0.33 | 37.39 | 11.86 | 234.08 | -17.58 | -1.68 | 75.76 | -609.09 | -0.95 | 89.76 | -109.42 | -0.05 | 76.19 | -600.0 | -0.04 | 84.0 | -119.05 | -0.95 | 89.76 | -109.42 | -0.95 | 89.76 | -109.42 | 13.50 | -41.38 | -68.18 |
21Q2 (7) | 160 | 0.0 | -9.6 | -0.16 | -164.0 | -300.0 | -0.11 | -200.0 | -1200.0 | 0.09 | -64.0 | -30.77 | 3.04 | 26.67 | 16.03 | 3.55 | -85.27 | -75.6 | -6.93 | -166.51 | -598.56 | -9.28 | -147.57 | -383.33 | -0.21 | -184.0 | -625.0 | -0.25 | -162.5 | -257.14 | -9.28 | -147.57 | -383.33 | -9.28 | -147.57 | -383.33 | 14.40 | 1218.00 | -10.72 |
21Q1 (6) | 160 | 0.0 | 0.0 | 0.25 | 2600.0 | 38.89 | 0.11 | 178.57 | 22.22 | 0.25 | -3.85 | 38.89 | 2.4 | 2.13 | -1.64 | 24.10 | 2014.04 | 29.78 | 10.42 | 204.93 | 52.56 | 19.51 | 2772.6 | 60.97 | 0.25 | 208.7 | 47.06 | 0.4 | 4100.0 | 42.86 | 19.51 | 2772.6 | 60.97 | 19.51 | 2772.6 | 60.97 | 4.00 | 1246.15 | -560.72 |
20Q4 (5) | 160 | 0.0 | 0.0 | -0.01 | -107.69 | -133.33 | -0.14 | -1300.0 | 74.07 | 0.26 | 0.0 | -16.13 | 2.35 | 5.86 | -1.26 | 1.14 | -92.08 | 103.48 | -9.93 | -3109.09 | 74.05 | -0.73 | -107.23 | -183.91 | -0.23 | -2400.0 | 74.73 | -0.01 | -104.76 | -120.0 | -0.73 | -107.23 | -183.91 | -0.73 | -107.23 | -183.91 | - | - | 0.00 |
20Q3 (4) | 160 | -9.6 | 0.0 | 0.13 | 425.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.26 | 100.0 | 0.0 | 2.22 | -15.27 | 0.0 | 14.39 | -1.1 | 0.0 | 0.33 | -76.26 | 0.0 | 10.09 | 625.52 | 0.0 | 0.01 | -75.0 | 0.0 | 0.21 | 400.0 | 0.0 | 10.09 | 625.52 | 0.0 | 10.09 | 625.52 | 0.0 | - | - | 0.00 |
20Q2 (3) | 177 | 10.62 | 0.0 | -0.04 | -122.22 | 0.0 | 0.01 | -88.89 | 0.0 | 0.13 | -27.78 | 0.0 | 2.62 | 7.38 | 0.0 | 14.55 | -21.65 | 0.0 | 1.39 | -79.65 | 0.0 | -1.92 | -115.84 | 0.0 | 0.04 | -76.47 | 0.0 | -0.07 | -125.0 | 0.0 | -1.92 | -115.84 | 0.0 | -1.92 | -115.84 | 0.0 | - | - | 0.00 |
20Q1 (2) | 160 | 0.0 | 0.0 | 0.18 | 500.0 | 0.0 | 0.09 | 116.67 | 0.0 | 0.18 | -41.94 | 0.0 | 2.44 | 2.52 | 0.0 | 18.57 | 156.7 | 0.0 | 6.83 | 117.85 | 0.0 | 12.12 | 1293.1 | 0.0 | 0.17 | 118.68 | 0.0 | 0.28 | 460.0 | 0.0 | 12.12 | 1293.1 | 0.0 | 12.12 | 1293.1 | 0.0 | - | - | 0.00 |
19Q4 (1) | 160 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | -32.75 | 0.0 | 0.0 | -38.27 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.87 | 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 | 0.92 | 13.55 | 32.94 | 9.32 | 8.05 | 2.61 | N/A | - | ||
2024/9 | 0.81 | -8.5 | -1.31 | 8.4 | 5.88 | 2.5 | 3.77 | - | ||
2024/8 | 0.88 | 8.54 | -3.5 | 7.59 | 6.71 | 2.69 | 3.5 | - | ||
2024/7 | 0.81 | -18.43 | 38.78 | 6.71 | 8.22 | 2.93 | 3.23 | - | ||
2024/6 | 1.0 | -10.61 | 39.2 | 5.9 | 5.03 | 3.4 | 2.85 | - | ||
2024/5 | 1.12 | -13.42 | 14.28 | 4.9 | 0.03 | 3.34 | 2.91 | - | ||
2024/4 | 1.29 | 38.47 | 10.48 | 3.78 | -3.5 | 2.75 | 3.53 | - | ||
2024/3 | 0.93 | 74.61 | 4.4 | 2.5 | -9.43 | 2.5 | 3.91 | - | ||
2024/2 | 0.53 | -48.35 | -28.14 | 1.57 | -16.04 | 2.57 | 3.8 | - | ||
2024/1 | 1.03 | 2.55 | -8.05 | 1.03 | -8.05 | 2.94 | 3.32 | - | ||
2023/12 | 1.01 | 12.15 | -15.2 | 10.53 | -25.45 | 2.59 | 3.76 | - | ||
2023/11 | 0.9 | 30.02 | -39.49 | 9.52 | -26.39 | 2.41 | 4.05 | - | ||
2023/10 | 0.69 | -15.71 | -28.65 | 8.63 | -24.7 | 2.42 | 4.02 | - | ||
2023/9 | 0.82 | -10.53 | -40.62 | 7.94 | -24.33 | 2.32 | 4.47 | - | ||
2023/8 | 0.92 | 56.13 | -31.0 | 7.12 | -21.87 | 2.22 | 4.68 | - | ||
2023/7 | 0.59 | -18.19 | -61.45 | 6.2 | -20.31 | 2.28 | 4.55 | 整體訂單下滑 | ||
2023/6 | 0.72 | -26.61 | -24.92 | 5.62 | -10.32 | 2.86 | 3.49 | - | ||
2023/5 | 0.98 | -16.29 | -6.16 | 4.9 | -7.69 | 3.03 | 3.29 | - | ||
2023/4 | 1.17 | 30.84 | 7.73 | 3.92 | -8.07 | 2.8 | 3.56 | - | ||
2023/3 | 0.89 | 20.18 | -19.38 | 2.76 | -13.45 | 2.76 | 3.77 | - | ||
2023/2 | 0.74 | -33.91 | -11.05 | 1.86 | -10.29 | 3.05 | 3.41 | - | ||
2023/1 | 1.12 | -5.41 | -9.77 | 1.12 | -9.77 | 3.79 | 2.74 | - | ||
2022/12 | 1.19 | -19.97 | 23.29 | 14.12 | 23.92 | 3.64 | 2.9 | - | ||
2022/11 | 1.48 | 53.32 | 28.81 | 12.94 | 23.98 | 3.83 | 2.75 | - | ||
2022/10 | 0.97 | -29.85 | 22.07 | 11.45 | 23.38 | 3.67 | 2.87 | - | ||
2022/9 | 1.38 | 3.95 | 2.29 | 10.49 | 23.5 | 4.23 | 2.74 | - | ||
2022/8 | 1.33 | -12.77 | 50.69 | 9.11 | 27.51 | 3.8 | 3.05 | 因紹興新產線己達生產規模,並台灣外銷訂單增加。 | ||
2022/7 | 1.52 | 59.34 | 85.9 | 7.78 | 24.25 | 3.52 | 3.3 | 去年因疫情影響生產及出口,今年恢復正常生產及出口。 | ||
2022/6 | 0.95 | -8.27 | 12.61 | 6.26 | 14.99 | 3.08 | 3.88 | - | ||
2022/5 | 1.04 | -3.9 | 2.75 | 5.31 | 15.43 | 3.23 | 3.7 | - | ||
2022/4 | 1.08 | -2.09 | -8.27 | 4.27 | 19.01 | 3.02 | 3.95 | - | ||
2022/3 | 1.11 | 32.59 | 30.85 | 3.18 | 32.4 | 3.18 | 3.82 | - | ||
2022/2 | 0.83 | -32.96 | 153.44 | 2.08 | 33.24 | 3.04 | 4.0 | 111年2月營收較去年增加之原因:係去年同期因疫情影響,致當期營收較低。 | ||
2022/1 | 1.24 | 29.25 | 1.1 | 1.24 | 1.1 | 3.36 | 3.62 | - | ||
2021/12 | 0.96 | -16.4 | -4.17 | 11.4 | 18.5 | 2.91 | 4.16 | - | ||
2021/11 | 1.15 | 45.3 | 61.93 | 10.44 | 21.15 | 3.29 | 3.68 | 訂單增加營業額成長 | ||
2021/10 | 0.79 | -41.22 | 25.2 | 9.28 | 17.48 | 3.02 | 4.01 | - | ||
2021/9 | 1.35 | 53.14 | 94.39 | 8.49 | 16.81 | 3.05 | 2.9 | 去年因受疫情影響,營收過度萎縮,致基期較低。 | ||
2021/8 | 0.88 | 7.6 | 27.88 | 7.14 | 8.62 | 2.55 | 3.47 | - | ||
2021/7 | 0.82 | -3.46 | -2.27 | 6.26 | 6.37 | 2.68 | 3.3 | - | ||
2021/6 | 0.85 | -16.31 | 17.11 | 5.45 | 7.81 | 3.04 | 2.15 | - | ||
2021/5 | 1.01 | -14.21 | 29.2 | 4.6 | 6.25 | 3.04 | 2.15 | - | ||
2021/4 | 1.18 | 39.66 | 6.56 | 3.59 | 1.17 | 2.35 | 2.77 | - | ||
2021/3 | 0.85 | 156.82 | -10.24 | 2.4 | -1.26 | 2.4 | 2.86 | - | ||
2021/2 | 0.33 | -73.25 | -55.06 | 1.56 | 4.39 | 2.56 | 2.68 | 今年因春節假日故工作天數減少比較基期數據偏高所致。 | ||
2021/1 | 1.23 | 22.5 | 61.57 | 1.23 | 61.57 | 2.95 | 2.34 | 去年因春節假日故工作天數減少比較基期數據偏低所致。 | ||
2020/12 | 1.0 | 41.27 | 15.78 | 9.62 | -4.75 | 2.35 | 2.81 | - | ||
2020/11 | 0.71 | 12.34 | -9.69 | 8.61 | -6.68 | 2.04 | 3.24 | - | ||
2020/10 | 0.63 | -8.74 | -12.95 | 7.9 | -6.4 | 2.01 | 3.28 | - | ||
2020/9 | 0.69 | 0.74 | -18.7 | 7.27 | -5.78 | 2.22 | 3.05 | - | ||
2020/8 | 0.69 | -17.77 | -17.96 | 6.58 | -4.17 | 2.25 | 3.01 | - | ||
2020/7 | 0.84 | 15.67 | -1.07 | 5.89 | -2.25 | 2.34 | 2.88 | - | ||
2020/6 | 0.72 | -7.67 | -15.07 | 5.05 | -2.45 | 2.62 | 2.69 | - | ||
2020/5 | 0.78 | -29.24 | -23.24 | 4.33 | 0.03 | 2.83 | 2.48 | - | ||
2020/4 | 1.11 | 17.63 | 16.6 | 3.54 | 7.23 | 2.78 | 2.53 | - | ||
2020/3 | 0.94 | 28.56 | 0.26 | 2.44 | 3.44 | 2.44 | 2.9 | - | ||
2020/2 | 0.73 | -3.83 | 89.44 | 1.49 | 5.55 | 2.36 | 2.99 | 去年因春節假日故工作天數減少比較基期數據偏低所致。 | ||
2020/1 | 0.76 | -12.21 | -25.96 | 0.76 | -25.96 | 2.42 | 2.93 | - | ||
2019/12 | 0.87 | 10.18 | 11.57 | 10.1 | 9.63 | 0.0 | N/A | - | ||
2019/11 | 0.79 | 8.28 | -5.19 | 9.23 | 9.45 | 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) | 160 | 0.0 | 0.17 | -26.09 | -0.63 | 0 | 10.53 | -25.42 | 7.30 | 465.89 | -5.57 | 0 | 5.32 | 109.45 | -0.59 | 0 | 0.7 | 94.44 | 0.27 | -27.03 |
2022 (9) | 160 | 0.0 | 0.23 | 283.33 | -0.64 | 0 | 14.12 | 23.86 | 1.29 | -88.66 | -7.36 | 0 | 2.54 | 106.5 | -1.04 | 0 | 0.36 | 56.52 | 0.37 | 270.0 |
2021 (8) | 160 | 0.0 | 0.06 | -76.92 | -0.09 | 0 | 11.4 | 18.5 | 11.38 | -7.18 | -0.18 | 0 | 1.23 | -73.83 | -0.02 | 0 | 0.23 | -48.89 | 0.1 | -76.19 |
2020 (7) | 160 | 0.0 | 0.26 | -16.13 | -0.03 | 0 | 9.62 | -4.75 | 12.26 | 108.86 | -0.24 | 0 | 4.70 | -8.74 | -0.02 | 0 | 0.45 | -13.46 | 0.42 | -16.0 |
2019 (6) | 160 | 0.0 | 0.31 | 29.17 | -0.34 | 0 | 10.1 | 9.66 | 5.87 | -61.07 | -5.27 | 0 | 5.15 | 16.52 | -0.53 | 0 | 0.52 | 26.83 | 0.5 | 28.21 |
2018 (5) | 160 | 0.0 | 0.24 | 0 | -0.17 | 0 | 9.21 | 53.76 | 15.08 | 96.87 | -2.83 | 0 | 4.42 | 0 | -0.26 | 0 | 0.41 | 0 | 0.39 | 0 |
2017 (4) | 160 | 0.0 | -0.59 | 0 | -0.59 | 0 | 5.99 | 3.81 | 7.66 | -67.49 | -17.33 | 0 | -17.13 | 0 | -1.04 | 0 | -1.03 | 0 | -0.94 | 0 |
2016 (3) | 160 | 0.0 | -0.25 | 0 | 0.09 | 0 | 5.77 | -0.86 | 23.56 | 79.57 | 1.44 | 0 | -7.89 | 0 | 0.08 | 0 | -0.45 | 0 | -0.4 | 0 |
2015 (2) | 160 | 0.0 | -0.33 | 0 | -0.20 | 0 | 5.82 | -1.02 | 13.12 | 67.56 | -6.73 | 0 | -10.32 | 0 | -0.39 | 0 | -0.6 | 0 | -0.53 | 0 |
2014 (1) | 160 | 0.0 | -0.36 | 0 | -0.44 | 0 | 5.88 | -23.24 | 7.83 | 0 | -13.66 | 0 | -11.29 | 0 | -0.8 | 0 | -0.66 | 0 | -0.58 | 0 |