- 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) | 73 | 0.0 | 0.0 | 1.09 | 11.22 | -1.8 | -0.08 | 0.0 | 72.41 | 2.73 | 66.46 | -39.87 | 4.03 | 7.18 | 11.94 | 10.66 | -18.63 | 11.27 | 3.20 | -33.75 | 24.51 | 19.84 | 4.04 | -12.68 | 0.13 | -27.78 | 44.44 | 0.8 | 11.11 | -2.44 | 24.59 | -4.02 | -21.36 | 19.84 | 4.04 | -12.68 | 14.43 | 29.85 | 30.95 |
24Q2 (19) | 73 | 0.0 | 0.0 | 0.98 | 48.48 | 22.5 | -0.08 | 61.9 | -172.73 | 1.64 | 148.48 | -52.19 | 3.76 | 21.68 | -11.53 | 13.10 | 32.19 | 6.59 | 4.83 | 481.93 | -9.04 | 19.07 | 21.39 | 37.89 | 0.18 | 500.0 | -21.74 | 0.72 | 50.0 | 22.03 | 25.62 | 19.89 | 48.69 | 19.07 | 21.39 | 37.89 | 3.88 | 8.61 | 69.89 |
24Q1 (18) | 73 | 0.0 | 0.0 | 0.66 | -31.25 | -74.9 | -0.21 | 77.89 | 0 | 0.66 | -88.0 | -74.9 | 3.09 | -13.93 | -32.09 | 9.91 | 0.3 | -23.06 | 0.83 | -54.89 | -86.0 | 15.71 | -20.09 | -62.92 | 0.03 | -57.14 | -88.89 | 0.48 | -32.39 | -75.13 | 21.37 | -47.55 | -55.87 | 15.71 | -20.09 | -62.92 | -7.10 | -22.38 | -74.85 |
23Q4 (17) | 73 | 0.0 | 0.0 | 0.96 | -13.51 | 47.69 | -0.95 | -227.59 | -352.38 | 5.50 | 21.15 | 49.46 | 3.59 | -0.28 | -13.7 | 9.88 | 3.13 | -5.45 | 1.84 | -28.4 | -51.45 | 19.66 | -13.47 | 72.61 | 0.07 | -22.22 | -56.25 | 0.71 | -13.41 | 51.06 | 40.74 | 30.28 | 118.33 | 19.66 | -13.47 | 72.61 | -7.78 | 12.62 | -295.62 |
23Q3 (16) | 73 | 0.0 | 0.0 | 1.11 | 38.75 | -13.95 | -0.29 | -363.64 | -314.29 | 4.54 | 32.36 | 49.83 | 3.6 | -15.29 | -13.88 | 9.58 | -22.05 | 1.48 | 2.57 | -51.6 | -19.18 | 22.72 | 64.28 | 0.09 | 0.09 | -60.87 | -30.77 | 0.82 | 38.98 | -13.68 | 31.27 | 81.49 | 15.01 | 22.72 | 64.28 | 0.09 | -10.94 | -15.41 | -181.82 |
23Q2 (15) | 73 | 0.0 | 0.0 | 0.80 | -69.58 | -12.09 | 0.11 | 0 | 37.5 | 3.43 | 30.42 | 97.13 | 4.25 | -6.59 | 17.4 | 12.29 | -4.58 | 20.14 | 5.31 | -10.46 | 66.46 | 13.83 | -67.36 | -25.08 | 0.23 | -14.81 | 91.67 | 0.59 | -69.43 | -11.94 | 17.23 | -64.42 | -13.85 | 13.83 | -67.36 | -25.08 | 1.40 | 117.52 | 50.00 |
23Q1 (14) | 73 | 0.0 | 0.0 | 2.63 | 304.62 | 216.87 | 0.00 | 100.0 | 100.0 | 2.63 | -28.53 | 216.87 | 4.55 | 9.38 | 49.67 | 12.88 | 23.25 | 42.32 | 5.93 | 56.46 | 332.85 | 42.37 | 271.99 | 112.38 | 0.27 | 68.75 | 575.0 | 1.93 | 310.64 | 216.39 | 48.42 | 159.49 | 95.24 | 42.37 | 271.99 | 112.38 | 4.45 | 127.50 | -50.00 |
22Q4 (13) | 73 | 0.0 | 0.0 | 0.65 | -49.61 | -52.55 | -0.21 | -200.0 | 4.55 | 3.68 | 21.45 | -11.96 | 4.16 | -0.48 | 49.1 | 10.45 | 10.7 | 41.6 | 3.79 | 19.18 | 429.57 | 11.39 | -49.82 | -68.31 | 0.16 | 23.08 | 633.33 | 0.47 | -50.53 | -53.0 | 18.66 | -31.37 | -54.01 | 11.39 | -49.82 | -68.31 | 7.50 | -3.93 | -193.75 |
22Q3 (12) | 73 | 0.0 | 0.0 | 1.29 | 41.76 | 86.96 | -0.07 | -187.5 | 76.67 | 3.03 | 74.14 | 7.83 | 4.18 | 15.47 | 36.6 | 9.44 | -7.72 | 187.8 | 3.18 | -0.31 | 234.75 | 22.70 | 22.97 | 37.24 | 0.13 | 8.33 | 285.71 | 0.95 | 41.79 | 86.27 | 27.19 | 35.95 | 26.76 | 22.70 | 22.97 | 37.24 | 17.27 | 25.70 | -15.18 |
22Q2 (11) | 73 | 0.0 | 0.0 | 0.91 | 9.64 | -3.19 | 0.08 | 157.14 | 153.33 | 1.74 | 109.64 | -17.92 | 3.62 | 19.08 | -2.95 | 10.23 | 13.04 | 0.99 | 3.19 | 132.85 | -7.8 | 18.46 | -7.47 | -0.05 | 0.12 | 200.0 | -7.69 | 0.67 | 9.84 | -2.9 | 20.00 | -19.35 | -19.61 | 18.46 | -7.47 | -0.05 | 14.02 | -14.89 | 96.75 |
22Q1 (10) | 73 | 0.0 | 0.0 | 0.83 | -39.42 | -29.66 | -0.14 | 36.36 | -100.0 | 0.83 | -80.14 | -29.66 | 3.04 | 8.96 | -4.4 | 9.05 | 22.63 | -19.12 | 1.37 | 219.13 | -63.85 | 19.95 | -44.49 | -27.16 | 0.04 | 233.33 | -66.67 | 0.61 | -39.0 | -29.89 | 24.80 | -38.87 | -24.62 | 19.95 | -44.49 | -27.16 | 0.07 | 29.56 | 31.52 |
21Q4 (9) | 73 | 0.0 | 0.0 | 1.37 | 98.55 | -18.45 | -0.22 | 26.67 | 46.34 | 4.18 | 48.75 | -5.22 | 2.79 | -8.82 | -14.42 | 7.38 | 125.0 | -26.05 | -1.15 | 51.27 | -147.33 | 35.94 | 117.29 | -4.95 | -0.03 | 57.14 | -137.5 | 1.0 | 96.08 | -18.7 | 40.57 | 89.14 | -17.82 | 35.94 | 117.29 | -4.95 | -13.39 | 35.97 | -36.66 |
21Q3 (8) | 73 | 0.0 | 0.0 | 0.69 | -26.6 | -46.09 | -0.30 | -100.0 | 9.09 | 2.81 | 32.55 | 2.55 | 3.06 | -17.96 | 13.75 | 3.28 | -67.62 | -60.29 | -2.36 | -168.21 | -468.75 | 16.54 | -10.45 | -52.59 | -0.07 | -153.85 | -450.0 | 0.51 | -26.09 | -45.74 | 21.45 | -13.79 | -51.81 | 16.54 | -10.45 | -52.59 | -0.33 | -23.47 | -107.15 |
21Q2 (7) | 73 | 0.0 | -1.35 | 0.94 | -20.34 | -24.8 | -0.15 | -114.29 | -50.0 | 2.12 | 79.66 | 45.21 | 3.73 | 17.3 | 48.61 | 10.13 | -9.47 | 6.52 | 3.46 | -8.71 | 81.15 | 18.47 | -32.57 | -49.62 | 0.13 | 8.33 | 160.0 | 0.69 | -20.69 | -25.0 | 24.88 | -24.38 | -39.99 | 18.47 | -32.57 | -49.62 | 7.43 | -25.05 | -15.68 |
21Q1 (6) | 73 | 0.0 | 0.0 | 1.18 | -29.76 | 461.9 | -0.07 | 82.93 | 73.08 | 1.18 | -73.24 | 461.9 | 3.18 | -2.45 | 52.88 | 11.19 | 12.12 | 69.8 | 3.79 | 55.97 | 196.93 | 27.39 | -27.56 | 275.72 | 0.12 | 50.0 | 250.0 | 0.87 | -29.27 | 480.0 | 32.90 | -33.36 | 165.54 | 27.39 | -27.56 | 275.72 | 9.37 | 0.74 | 29.35 |
20Q4 (5) | 73 | 0.0 | 0.0 | 1.68 | 31.25 | 34.4 | -0.41 | -24.24 | -192.86 | 4.41 | 60.95 | 11.65 | 3.26 | 21.19 | -2.1 | 9.98 | 20.82 | -1.19 | 2.43 | 279.69 | -1.62 | 37.81 | 8.37 | 37.84 | 0.08 | 300.0 | 0.0 | 1.23 | 30.85 | 35.16 | 49.37 | 10.92 | 50.06 | 37.81 | 8.37 | 37.84 | - | - | 0.00 |
20Q3 (4) | 73 | -1.35 | 0.0 | 1.28 | 2.4 | 0.0 | -0.33 | -230.0 | 0.0 | 2.74 | 87.67 | 0.0 | 2.69 | 7.17 | 0.0 | 8.26 | -13.14 | 0.0 | 0.64 | -66.49 | 0.0 | 34.89 | -4.83 | 0.0 | 0.02 | -60.0 | 0.0 | 0.94 | 2.17 | 0.0 | 44.51 | 7.36 | 0.0 | 34.89 | -4.83 | 0.0 | - | - | 0.00 |
20Q2 (3) | 74 | 1.37 | 0.0 | 1.25 | 495.24 | 0.0 | -0.10 | 61.54 | 0.0 | 1.46 | 595.24 | 0.0 | 2.51 | 20.67 | 0.0 | 9.51 | 44.31 | 0.0 | 1.91 | 148.85 | 0.0 | 36.66 | 402.88 | 0.0 | 0.05 | 162.5 | 0.0 | 0.92 | 513.33 | 0.0 | 41.46 | 234.62 | 0.0 | 36.66 | 402.88 | 0.0 | - | - | 0.00 |
20Q1 (2) | 73 | 0.0 | 0.0 | 0.21 | -83.2 | 0.0 | -0.26 | -85.71 | 0.0 | 0.21 | -94.68 | 0.0 | 2.08 | -37.54 | 0.0 | 6.59 | -34.75 | 0.0 | -3.91 | -258.3 | 0.0 | 7.29 | -73.42 | 0.0 | -0.08 | -200.0 | 0.0 | 0.15 | -83.52 | 0.0 | 12.39 | -62.34 | 0.0 | 7.29 | -73.42 | 0.0 | - | - | 0.00 |
19Q4 (1) | 73 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 10.10 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 27.43 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 32.90 | 0.0 | 0.0 | 27.43 | 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 | 1.14 | -18.02 | 1.01 | 12.02 | -11.13 | 3.78 | N/A | - | ||
2024/9 | 1.39 | 9.98 | 11.19 | 10.88 | -12.23 | 4.03 | 0.55 | - | ||
2024/8 | 1.26 | -9.22 | 20.52 | 9.49 | -14.85 | 3.93 | 0.56 | - | ||
2024/7 | 1.39 | 7.93 | 6.47 | 8.23 | -18.51 | 3.99 | 0.55 | - | ||
2024/6 | 1.29 | -2.07 | -1.06 | 6.85 | -22.21 | 3.76 | 0.58 | - | ||
2024/5 | 1.31 | 13.08 | -15.34 | 5.56 | -25.88 | 3.6 | 0.61 | - | ||
2024/4 | 1.16 | 3.18 | -17.05 | 4.25 | -28.63 | 3.16 | 0.69 | - | ||
2024/3 | 1.13 | 28.48 | -39.87 | 3.09 | -32.19 | 3.09 | 0.69 | - | ||
2024/2 | 0.88 | -19.17 | -38.22 | 1.96 | -26.82 | 3.2 | 0.67 | - | ||
2024/1 | 1.08 | -12.45 | -14.0 | 1.08 | -14.0 | 3.55 | 0.6 | - | ||
2023/12 | 1.24 | 1.07 | -5.32 | 15.98 | 6.54 | 3.59 | 0.58 | - | ||
2023/11 | 1.22 | 8.91 | -17.36 | 14.75 | 7.68 | 3.6 | 0.58 | - | ||
2023/10 | 1.12 | -9.76 | -17.95 | 13.52 | 10.72 | 3.42 | 0.61 | - | ||
2023/9 | 1.25 | 19.2 | -13.83 | 12.4 | 14.34 | 3.6 | 0.67 | - | ||
2023/8 | 1.05 | -19.8 | -13.37 | 11.15 | 18.68 | 3.65 | 0.66 | - | ||
2023/7 | 1.3 | 0.28 | -14.72 | 10.11 | 23.41 | 4.16 | 0.58 | - | ||
2023/6 | 1.3 | -16.2 | -1.64 | 8.8 | 32.16 | 4.25 | 0.64 | - | ||
2023/5 | 1.55 | 10.8 | 36.78 | 7.5 | 40.53 | 4.82 | 0.56 | - | ||
2023/4 | 1.4 | -25.21 | 20.53 | 5.95 | 41.54 | 4.69 | 0.58 | - | ||
2023/3 | 1.87 | 32.01 | 46.84 | 4.55 | 49.57 | 4.55 | 0.66 | 中心廠訂單增加 | ||
2023/2 | 1.42 | 12.51 | 46.75 | 2.68 | 51.53 | 3.99 | 0.75 | 中心廠訂單增加 | ||
2023/1 | 1.26 | -3.61 | 57.3 | 1.26 | 57.3 | 4.05 | 0.74 | 中心廠訂單增加 | ||
2022/12 | 1.31 | -11.78 | 28.03 | 15.0 | 17.61 | 4.16 | 0.79 | - | ||
2022/11 | 1.48 | 8.14 | 45.38 | 13.69 | 16.7 | 4.3 | 0.77 | - | ||
2022/10 | 1.37 | -5.23 | 83.17 | 12.21 | 13.97 | 4.02 | 0.82 | 中心廠訂單增加 | ||
2022/9 | 1.45 | 19.84 | 54.03 | 10.84 | 8.78 | 4.18 | 0.61 | 中心廠訂單需求增加 | ||
2022/8 | 1.21 | -21.05 | 31.69 | 9.4 | 4.07 | 4.06 | 0.63 | - | ||
2022/7 | 1.53 | 15.66 | 26.42 | 8.19 | 0.95 | 3.98 | 0.64 | - | ||
2022/6 | 1.32 | 16.54 | -0.87 | 6.66 | -3.51 | 3.62 | 0.7 | - | ||
2022/5 | 1.13 | -2.36 | -7.93 | 5.34 | -4.14 | 3.57 | 0.71 | - | ||
2022/4 | 1.16 | -8.88 | 0.0 | 4.2 | -3.06 | 3.4 | 0.75 | - | ||
2022/3 | 1.27 | 31.93 | 4.93 | 3.04 | -4.18 | 3.04 | 0.74 | - | ||
2022/2 | 0.97 | 20.6 | 5.02 | 1.77 | -9.83 | 2.79 | 0.81 | - | ||
2022/1 | 0.8 | -21.55 | -22.98 | 0.8 | -22.98 | 2.84 | 0.79 | - | ||
2021/12 | 1.02 | 0.16 | -20.75 | 12.76 | 21.14 | 2.79 | 0.76 | - | ||
2021/11 | 1.02 | 36.26 | -0.82 | 11.73 | 26.98 | 2.71 | 0.78 | - | ||
2021/10 | 0.75 | -20.3 | -20.33 | 10.72 | 30.46 | 2.6 | 0.81 | - | ||
2021/9 | 0.94 | 2.45 | 13.91 | 9.97 | 37.02 | 3.06 | 0.69 | - | ||
2021/8 | 0.92 | -24.21 | 12.33 | 9.03 | 39.97 | 3.46 | 0.61 | - | ||
2021/7 | 1.21 | -9.31 | 15.66 | 8.11 | 43.98 | 3.77 | 0.56 | - | ||
2021/6 | 1.33 | 8.23 | 69.09 | 6.9 | 50.43 | 3.73 | 0.6 | 中心廠訂單增加 | ||
2021/5 | 1.23 | 6.05 | 64.1 | 5.57 | 46.56 | 3.61 | 0.62 | 中心廠訂單需求增加 | ||
2021/4 | 1.16 | -4.39 | 19.48 | 4.34 | 42.24 | 3.3 | 0.68 | - | ||
2021/3 | 1.21 | 32.05 | 31.54 | 3.18 | 52.89 | 3.18 | 0.69 | 中心廠訂單增加 | ||
2021/2 | 0.92 | -11.55 | 109.92 | 1.96 | 70.0 | 3.25 | 0.67 | 中心廠訂單需求增加 | ||
2021/1 | 1.04 | -19.28 | 45.52 | 1.04 | 45.52 | 3.36 | 0.65 | - | ||
2020/12 | 1.29 | 25.36 | 34.11 | 10.53 | -15.22 | 3.26 | 0.6 | - | ||
2020/11 | 1.03 | 9.45 | -13.13 | 9.24 | -19.36 | 2.79 | 0.7 | - | ||
2020/10 | 0.94 | 13.95 | -21.02 | 8.21 | -20.08 | 2.58 | 0.76 | - | ||
2020/9 | 0.82 | 1.03 | 10.41 | 7.27 | -19.95 | 2.69 | 0.77 | - | ||
2020/8 | 0.82 | -21.96 | 51.9 | 6.45 | -22.67 | 2.65 | 0.78 | 木床、零件及模治具收入增加所致 | ||
2020/7 | 1.05 | 32.59 | 8.42 | 5.63 | -27.8 | 2.58 | 0.8 | - | ||
2020/6 | 0.79 | 5.03 | -18.13 | 4.59 | -32.91 | 2.51 | 0.77 | - | ||
2020/5 | 0.75 | -22.77 | -33.27 | 3.8 | -35.33 | 2.65 | 0.73 | - | ||
2020/4 | 0.97 | 5.25 | -20.82 | 3.05 | -35.82 | 2.33 | 0.83 | - | ||
2020/3 | 0.92 | 110.73 | -32.01 | 2.08 | -41.05 | 2.08 | 0.87 | - | ||
2020/2 | 0.44 | -38.68 | -62.58 | 1.15 | -46.73 | 2.11 | 0.85 | 受新型冠狀肺炎疫情影響,車廠訂單減少 | ||
2020/1 | 0.71 | -25.61 | -28.03 | 0.71 | -28.03 | 2.86 | 0.63 | - | ||
2019/12 | 0.96 | -18.8 | -41.73 | 12.42 | -7.14 | 0.0 | N/A | - | ||
2019/11 | 1.18 | -0.48 | 0.37 | 11.46 | -2.28 | 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) | 73 | 0.0 | 5.50 | 49.86 | -1.14 | 0 | 15.98 | 6.53 | 11.31 | 15.06 | 4.09 | 37.25 | 25.26 | 40.49 | 0.65 | 44.44 | 5.52 | 62.83 | 4.04 | 49.63 |
2022 (9) | 73 | 0.0 | 3.67 | -12.2 | -0.33 | 0 | 15.0 | 17.55 | 9.83 | 20.76 | 2.98 | 161.4 | 17.98 | -25.24 | 0.45 | 200.0 | 3.39 | -9.84 | 2.7 | -12.05 |
2021 (8) | 73 | 0.0 | 4.18 | -5.22 | -0.75 | 0 | 12.76 | 21.18 | 8.14 | -7.08 | 1.14 | 90.0 | 24.05 | -21.84 | 0.15 | 150.0 | 3.76 | -8.29 | 3.07 | -5.25 |
2020 (7) | 73 | 0.0 | 4.41 | 11.65 | -1.10 | 0 | 10.53 | -15.22 | 8.76 | -10.25 | 0.60 | -74.68 | 30.77 | 31.83 | 0.06 | -79.31 | 4.1 | -2.61 | 3.24 | 11.72 |
2019 (6) | 73 | 0.0 | 3.95 | -35.98 | -1.40 | 0 | 12.42 | -7.17 | 9.76 | -3.94 | 2.37 | -10.9 | 23.34 | -31.11 | 0.29 | -19.44 | 4.21 | -21.89 | 2.9 | -35.98 |
2018 (5) | 73 | 0.0 | 6.17 | -16.17 | -0.68 | 0 | 13.38 | 14.46 | 10.16 | 13.27 | 2.66 | 274.65 | 33.88 | -26.73 | 0.36 | 350.0 | 5.39 | -11.93 | 4.53 | -16.27 |
2017 (4) | 73 | 0.0 | 7.36 | 2.08 | -0.85 | 0 | 11.69 | -2.09 | 8.97 | -7.33 | 0.71 | -48.18 | 46.24 | 4.33 | 0.08 | -50.0 | 6.12 | -2.7 | 5.41 | 2.27 |
2016 (3) | 73 | 5.8 | 7.21 | 14.26 | -1.15 | 0 | 11.94 | -0.67 | 9.68 | -10.95 | 1.37 | -53.4 | 44.32 | 21.79 | 0.16 | -54.29 | 6.29 | 31.04 | 5.29 | 21.05 |
2015 (2) | 69 | 0.0 | 6.31 | 36.88 | -0.11 | 0 | 12.02 | 1.35 | 10.87 | -3.29 | 2.94 | 53.93 | 36.39 | 35.03 | 0.35 | 52.17 | 4.8 | 34.83 | 4.37 | 36.56 |
2014 (1) | 69 | 0.0 | 4.61 | 7.46 | -0.19 | 0 | 11.86 | -3.26 | 11.24 | 0 | 1.91 | 0 | 26.95 | 0 | 0.23 | -25.81 | 3.56 | -2.2 | 3.2 | 7.74 |