- 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) | 96 | -1.03 | -1.03 | 0.59 | 18.0 | -63.8 | -0.19 | 36.67 | -132.76 | 1.26 | 88.06 | -38.24 | 5.7 | 24.45 | -13.77 | 12.46 | -29.8 | -33.83 | -3.10 | 46.55 | -166.38 | 9.88 | -2.37 | -58.38 | -0.18 | 33.33 | -158.06 | 0.57 | 18.75 | -63.92 | 10.08 | -8.03 | -49.93 | 9.88 | -2.37 | -58.38 | 25.31 | 97.89 | -181.66 |
24Q2 (19) | 97 | 0.0 | 0.0 | 0.50 | 177.78 | 100.0 | -0.30 | -400.0 | -3100.0 | 0.67 | 272.22 | 63.41 | 4.58 | 26.17 | -30.5 | 17.75 | -4.77 | -6.58 | -5.80 | -136.73 | -176.32 | 10.12 | 147.43 | 182.68 | -0.27 | -200.0 | -154.0 | 0.48 | 182.35 | 92.0 | 10.96 | 173.32 | -2.23 | 10.12 | 147.43 | 182.68 | -0.83 | 103.17 | -166.66 |
24Q1 (18) | 97 | 0.0 | 0.0 | 0.18 | 28.57 | 20.0 | -0.06 | 66.67 | 80.65 | 0.18 | -91.74 | 20.0 | 3.63 | -27.83 | -32.65 | 18.64 | 63.22 | 93.36 | -2.45 | 38.13 | 52.88 | 4.09 | 229.84 | 519.7 | -0.09 | 55.0 | 67.86 | 0.17 | 21.43 | 13.33 | 4.01 | 79.02 | 27.71 | 4.09 | 229.84 | 519.7 | -25.86 | -31.42 | -32.18 |
23Q4 (17) | 97 | 0.0 | 0.0 | 0.14 | -91.41 | -50.0 | -0.18 | -131.03 | -126.47 | 2.18 | 6.86 | -40.6 | 5.03 | -23.9 | -24.7 | 11.42 | -39.35 | -51.83 | -3.96 | -184.8 | -139.32 | 1.24 | -94.78 | -67.71 | -0.2 | -164.52 | -129.85 | 0.14 | -91.14 | -48.15 | 2.24 | -88.87 | -48.39 | 1.24 | -94.78 | -67.71 | -11.80 | 230.30 | 2784.49 |
23Q3 (16) | 97 | 0.0 | 0.0 | 1.63 | 552.0 | 7.95 | 0.58 | 5700.0 | -17.14 | 2.04 | 397.56 | -39.64 | 6.61 | 0.3 | -37.7 | 18.83 | -0.89 | -9.82 | 4.67 | -38.55 | -57.43 | 23.74 | 563.13 | 73.16 | 0.31 | -38.0 | -73.28 | 1.58 | 532.0 | 8.22 | 20.13 | 79.57 | 9.58 | 23.74 | 563.13 | 73.16 | 11.28 | 309.33 | 2901.61 |
23Q2 (15) | 97 | 0.0 | 0.0 | 0.25 | 66.67 | -79.51 | 0.01 | 103.23 | -98.36 | 0.41 | 173.33 | -78.07 | 6.59 | 22.26 | -11.66 | 19.00 | 97.1 | -20.77 | 7.60 | 246.15 | -40.58 | 3.58 | 442.42 | -76.81 | 0.5 | 278.57 | -47.37 | 0.25 | 66.67 | -78.81 | 11.21 | 257.01 | -45.74 | 3.58 | 442.42 | -76.81 | 1.48 | 10.12 | -21.18 |
23Q1 (14) | 97 | 0.0 | 0.0 | 0.15 | -46.43 | -76.92 | -0.31 | -145.59 | -3000.0 | 0.15 | -95.91 | -76.92 | 5.39 | -19.31 | -13.76 | 9.64 | -59.34 | -44.76 | -5.20 | -151.64 | -269.93 | 0.66 | -82.81 | -93.45 | -0.28 | -141.79 | -247.37 | 0.15 | -44.44 | -75.81 | 3.14 | -27.65 | -75.96 | 0.66 | -82.81 | -93.45 | -28.17 | -63.94 | -74.23 |
22Q4 (13) | 97 | 0.0 | 0.0 | 0.28 | -81.46 | -22.22 | 0.68 | -2.86 | 44.68 | 3.67 | 8.58 | 171.85 | 6.68 | -37.04 | -29.31 | 23.71 | 13.55 | 25.32 | 10.07 | -8.2 | 30.95 | 3.84 | -71.99 | 11.3 | 0.67 | -42.24 | -8.22 | 0.27 | -81.51 | -20.59 | 4.34 | -76.37 | -33.74 | 3.84 | -71.99 | 11.3 | 2.59 | -28.84 | 5.95 |
22Q3 (12) | 97 | 0.0 | 0.0 | 1.51 | 23.77 | 4933.33 | 0.70 | 14.75 | 159.26 | 3.38 | 80.75 | 238.0 | 10.61 | 42.23 | 15.45 | 20.88 | -12.93 | 9.03 | 10.97 | -14.23 | 48.85 | 13.71 | -11.2 | 68450.0 | 1.16 | 22.11 | 70.59 | 1.46 | 23.73 | 4766.67 | 18.37 | -11.08 | 273.37 | 13.71 | -11.2 | 68450.0 | 30.79 | 55.73 | 3107.38 |
22Q2 (11) | 97 | 0.0 | 0.0 | 1.22 | 87.69 | 69.44 | 0.61 | 6200.0 | -11.59 | 1.87 | 187.69 | 92.78 | 7.46 | 19.36 | -22.53 | 23.98 | 37.42 | 20.38 | 12.79 | 317.97 | 42.59 | 15.44 | 53.33 | 118.7 | 0.95 | 400.0 | 10.47 | 1.18 | 90.32 | 68.57 | 20.66 | 58.19 | 120.02 | 15.44 | 53.33 | 118.7 | -7.25 | 84.12 | 3048.93 |
22Q1 (10) | 97 | 0.0 | 0.0 | 0.65 | 80.56 | 160.0 | -0.01 | -102.13 | -104.17 | 0.65 | -51.85 | 160.0 | 6.25 | -33.86 | -22.26 | 17.45 | -7.77 | 5.25 | 3.06 | -60.21 | -37.55 | 10.07 | 191.88 | 280.0 | 0.19 | -73.97 | -51.28 | 0.62 | 82.35 | 158.33 | 13.06 | 99.39 | 160.68 | 10.07 | 191.88 | 280.0 | -15.52 | 590.28 | -14.03 |
21Q4 (9) | 97 | 0.0 | 0.0 | 0.36 | 1100.0 | 111.76 | 0.47 | 74.07 | 370.0 | 1.35 | 35.0 | -65.56 | 9.45 | 2.83 | 10.92 | 18.92 | -1.2 | 25.88 | 7.69 | 4.34 | 262.74 | 3.45 | 17150.0 | 70.79 | 0.73 | 7.35 | 305.56 | 0.34 | 1033.33 | 100.0 | 6.55 | 33.13 | 122.03 | 3.45 | 17150.0 | 70.79 | -0.87 | 502.08 | 6.60 |
21Q3 (8) | 97 | 0.0 | 0.0 | 0.03 | -95.83 | -86.36 | 0.27 | -60.87 | 17.39 | 1.00 | 3.09 | -73.33 | 9.19 | -4.57 | 16.92 | 19.15 | -3.87 | 24.35 | 7.37 | -17.84 | 1183.82 | 0.02 | -99.72 | -99.12 | 0.68 | -20.93 | 1460.0 | 0.03 | -95.71 | -85.71 | 4.92 | -47.6 | 707.41 | 0.02 | -99.72 | -99.12 | 7.61 | 46.09 | 63.31 |
21Q2 (7) | 97 | 0.0 | 0.0 | 0.72 | 188.0 | 414.29 | 0.69 | 187.5 | 137.93 | 0.97 | 288.0 | -72.52 | 9.63 | 19.78 | 11.33 | 19.92 | 20.14 | 10.85 | 8.97 | 83.06 | 84.95 | 7.06 | 166.42 | 341.25 | 0.86 | 120.51 | 104.76 | 0.7 | 191.67 | 438.46 | 9.39 | 87.43 | 206.86 | 7.06 | 166.42 | 341.25 | 7.08 | 117.53 | 163.75 |
21Q1 (6) | 97 | 0.0 | 0.0 | 0.25 | 47.06 | -92.63 | 0.24 | 140.0 | 111.59 | 0.25 | -93.62 | -92.63 | 8.04 | -5.63 | 36.04 | 16.58 | 10.31 | 28.43 | 4.90 | 131.13 | 273.14 | 2.65 | 31.19 | -97.13 | 0.39 | 116.67 | 329.41 | 0.24 | 41.18 | -92.68 | 5.01 | 69.83 | -94.2 | 2.65 | 31.19 | -97.13 | 1.39 | 12.17 | 41.74 |
20Q4 (5) | 97 | 0.0 | 0.0 | 0.17 | -22.73 | 200.0 | 0.10 | -56.52 | -33.33 | 3.92 | 4.53 | 218.7 | 8.52 | 8.4 | 4.03 | 15.03 | -2.4 | -3.22 | 2.12 | 411.76 | 472.97 | 2.02 | -10.62 | 167.33 | 0.18 | 460.0 | 500.0 | 0.17 | -19.05 | 200.0 | 2.95 | 464.2 | 186.76 | 2.02 | -10.62 | 167.33 | - | - | 0.00 |
20Q3 (4) | 97 | 0.0 | 0.0 | 0.22 | 57.14 | 0.0 | 0.23 | -20.69 | 0.0 | 3.75 | 6.23 | 0.0 | 7.86 | -9.13 | 0.0 | 15.40 | -14.3 | 0.0 | -0.68 | -114.02 | 0.0 | 2.26 | 41.25 | 0.0 | -0.05 | -111.9 | 0.0 | 0.21 | 61.54 | 0.0 | -0.81 | -126.47 | 0.0 | 2.26 | 41.25 | 0.0 | - | - | 0.00 |
20Q2 (3) | 97 | 0.0 | 0.0 | 0.14 | -95.87 | 0.0 | 0.29 | 114.01 | 0.0 | 3.53 | 4.13 | 0.0 | 8.65 | 46.36 | 0.0 | 17.97 | 39.19 | 0.0 | 4.85 | 271.38 | 0.0 | 1.60 | -98.27 | 0.0 | 0.42 | 347.06 | 0.0 | 0.13 | -96.04 | 0.0 | 3.06 | -96.45 | 0.0 | 1.60 | -98.27 | 0.0 | - | - | 0.00 |
20Q1 (2) | 97 | 0.0 | 0.0 | 3.39 | 2094.12 | 0.0 | -2.07 | -1480.0 | 0.0 | 3.39 | 175.61 | 0.0 | 5.91 | -27.84 | 0.0 | 12.91 | -16.87 | 0.0 | -2.83 | -864.86 | 0.0 | 92.26 | 3175.33 | 0.0 | -0.17 | -666.67 | 0.0 | 3.28 | 2029.41 | 0.0 | 86.31 | 2638.53 | 0.0 | 92.26 | 3175.33 | 0.0 | - | - | 0.00 |
19Q4 (1) | 97 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 8.19 | 0.0 | 0.0 | 15.53 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | -3.00 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -3.40 | 0.0 | 0.0 | -3.00 | 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 | 1.59 | 15.56 | -23.44 | 16.87 | -23.14 | 4.48 | N/A | - | ||
2024/10 | 1.37 | -9.98 | 6.21 | 15.28 | -23.11 | 4.67 | N/A | - | ||
2024/9 | 1.52 | -14.17 | -43.96 | 13.91 | -25.14 | 5.7 | 2.7 | - | ||
2024/8 | 1.78 | -26.15 | -0.1 | 12.39 | -21.92 | 5.87 | 2.63 | - | ||
2024/7 | 2.4 | 42.71 | 13.71 | 10.61 | -24.67 | 5.27 | 2.93 | - | ||
2024/6 | 1.68 | 43.05 | -33.49 | 8.21 | -31.45 | 4.58 | 3.72 | - | ||
2024/5 | 1.18 | -31.51 | -43.21 | 6.52 | -30.9 | 4.88 | 3.5 | - | ||
2024/4 | 1.72 | -13.39 | -13.06 | 5.35 | -27.43 | 4.36 | 3.91 | - | ||
2024/3 | 1.99 | 203.04 | -12.66 | 3.63 | -32.71 | 3.63 | 4.58 | - | ||
2024/2 | 0.66 | -33.38 | -55.74 | 1.64 | -47.36 | 3.31 | 5.02 | 因113年2月適逢春節假期及大陸廠春節假期延長,工作天數減少,致本月營收較去年同期減少。 | ||
2024/1 | 0.98 | -41.09 | -39.75 | 0.98 | -39.75 | 4.72 | 3.51 | - | ||
2023/12 | 1.67 | -19.35 | -20.98 | 23.62 | -23.82 | 5.03 | 2.88 | - | ||
2023/11 | 2.07 | 60.32 | -7.56 | 21.95 | -24.02 | 6.08 | 2.38 | - | ||
2023/10 | 1.29 | -52.51 | -44.39 | 19.88 | -25.41 | 5.79 | 2.5 | - | ||
2023/9 | 2.72 | 53.0 | -37.36 | 18.59 | -23.6 | 6.61 | 2.32 | - | ||
2023/8 | 1.78 | -15.93 | -40.6 | 15.87 | -20.61 | 6.43 | 2.39 | - | ||
2023/7 | 2.11 | -16.53 | -35.49 | 14.09 | -17.08 | 6.72 | 2.29 | - | ||
2023/6 | 2.53 | 22.15 | 7.39 | 11.97 | -12.69 | 6.59 | 2.45 | - | ||
2023/5 | 2.07 | 4.83 | -13.62 | 9.44 | -16.86 | 6.33 | 2.55 | - | ||
2023/4 | 1.98 | -12.99 | -26.72 | 7.37 | -17.73 | 5.73 | 2.82 | - | ||
2023/3 | 2.27 | 53.54 | 29.65 | 5.39 | -13.84 | 5.39 | 2.97 | - | ||
2023/2 | 1.48 | -9.3 | -20.69 | 3.11 | -30.8 | 5.23 | 3.06 | - | ||
2023/1 | 1.63 | -22.73 | -37.96 | 1.63 | -37.96 | 5.99 | 2.68 | - | ||
2022/12 | 2.11 | -5.66 | -35.38 | 31.01 | -14.6 | 6.68 | 2.41 | - | ||
2022/11 | 2.24 | -3.54 | -36.96 | 28.89 | -12.55 | 8.91 | 1.8 | - | ||
2022/10 | 2.32 | -46.51 | -11.49 | 26.65 | -9.6 | 9.66 | 1.66 | - | ||
2022/9 | 4.34 | 45.11 | 49.7 | 24.33 | -9.42 | 10.61 | 1.48 | - | ||
2022/8 | 2.99 | -8.71 | -11.38 | 19.99 | -16.58 | 8.63 | 1.82 | - | ||
2022/7 | 3.28 | 38.95 | 12.44 | 16.99 | -17.43 | 8.04 | 1.95 | - | ||
2022/6 | 2.36 | -1.74 | -30.61 | 13.71 | -22.37 | 7.46 | 2.35 | - | ||
2022/5 | 2.4 | -11.07 | -22.93 | 11.36 | -20.4 | 6.86 | 2.56 | - | ||
2022/4 | 2.7 | 53.95 | -13.2 | 8.95 | -19.69 | 6.32 | 2.77 | - | ||
2022/3 | 1.75 | -6.08 | -57.48 | 6.25 | -22.21 | 6.25 | 2.69 | 受烏俄戰爭及船運缺櫃影響出貨遞延 | ||
2022/2 | 1.87 | -29.05 | 32.11 | 4.5 | 14.97 | 7.77 | 2.17 | - | ||
2022/1 | 2.63 | -19.5 | 5.28 | 2.63 | 5.28 | 9.46 | 1.78 | - | ||
2021/12 | 3.27 | -7.97 | 7.07 | 36.31 | 17.37 | 9.45 | 1.64 | - | ||
2021/11 | 3.55 | 35.43 | 24.62 | 33.04 | 18.49 | 9.08 | 1.71 | - | ||
2021/10 | 2.62 | -9.53 | 0.46 | 29.48 | 17.8 | 8.9 | 1.74 | - | ||
2021/9 | 2.9 | -14.09 | 38.2 | 26.86 | 19.82 | 9.19 | 1.7 | - | ||
2021/8 | 3.38 | 15.83 | 31.48 | 23.96 | 17.92 | 9.69 | 1.61 | - | ||
2021/7 | 2.92 | -14.25 | -8.69 | 20.58 | 15.95 | 9.43 | 1.65 | - | ||
2021/6 | 3.4 | 9.11 | 13.79 | 17.67 | 21.36 | 9.63 | 1.51 | - | ||
2021/5 | 3.12 | 0.15 | 12.93 | 14.27 | 23.32 | 10.35 | 1.4 | - | ||
2021/4 | 3.11 | -24.59 | 7.33 | 11.15 | 26.57 | 8.65 | 1.68 | - | ||
2021/3 | 4.13 | 191.87 | 68.85 | 8.04 | 36.01 | 8.04 | 1.75 | 本月較去年大幅增加係因景氣暢旺、接單增加所致 | ||
2021/2 | 1.41 | -43.46 | -15.83 | 3.91 | 12.87 | 6.97 | 2.01 | - | ||
2021/1 | 2.5 | -18.12 | 39.83 | 2.5 | 39.83 | 8.41 | 1.67 | - | ||
2020/12 | 3.05 | 7.08 | 7.63 | 30.94 | -9.49 | 8.52 | 1.58 | - | ||
2020/11 | 2.85 | 9.17 | 16.92 | 27.88 | -11.04 | 7.56 | 1.78 | - | ||
2020/10 | 2.61 | 24.44 | -10.33 | 25.03 | -13.4 | 7.28 | 1.85 | - | ||
2020/9 | 2.1 | -18.27 | -36.54 | 22.42 | -13.74 | 7.86 | 1.87 | - | ||
2020/8 | 2.57 | -19.56 | -8.47 | 20.32 | -10.42 | 8.75 | 1.68 | - | ||
2020/7 | 3.19 | 6.85 | 6.02 | 17.75 | -10.69 | 8.94 | 1.64 | - | ||
2020/6 | 2.99 | 8.29 | 5.37 | 14.56 | -13.68 | 8.65 | 1.77 | - | ||
2020/5 | 2.76 | -4.8 | -9.37 | 11.57 | -17.53 | 8.1 | 1.89 | - | ||
2020/4 | 2.9 | 18.61 | 11.14 | 8.81 | -19.8 | 7.02 | 2.18 | - | ||
2020/3 | 2.44 | 45.48 | -21.97 | 5.91 | -29.43 | 5.91 | 2.86 | - | ||
2020/2 | 1.68 | -6.06 | -17.15 | 3.47 | -33.88 | 6.3 | 2.68 | - | ||
2020/1 | 1.79 | -36.97 | -44.43 | 1.79 | -44.43 | 0.0 | N/A | - | ||
2019/12 | 2.84 | 16.33 | -36.96 | 34.18 | -29.85 | 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) | 97 | 0.0 | 2.17 | -40.55 | 0.09 | -95.5 | 23.62 | -23.83 | 15.20 | -29.43 | 1.40 | -85.45 | 8.06 | -28.48 | 0.33 | -88.93 | 2.35 | -48.91 | 2.11 | -40.4 |
2022 (9) | 97 | 0.0 | 3.65 | 170.37 | 2.00 | 20.48 | 31.01 | -14.6 | 21.54 | 15.0 | 9.62 | 31.24 | 11.27 | 235.42 | 2.98 | 12.03 | 4.6 | 93.28 | 3.54 | 170.23 |
2021 (8) | 97 | 0.0 | 1.35 | -65.38 | 1.66 | 0 | 36.31 | 17.36 | 18.73 | 20.53 | 7.33 | 495.93 | 3.36 | -82.51 | 2.66 | 600.0 | 2.38 | -57.12 | 1.31 | -65.44 |
2020 (7) | 97 | 0.0 | 3.90 | 219.67 | -1.44 | 0 | 30.94 | -9.48 | 15.54 | -20.02 | 1.23 | -78.5 | 19.21 | 509.84 | 0.38 | -80.61 | 5.55 | 201.63 | 3.79 | 218.49 |
2019 (6) | 97 | 0.0 | 1.22 | -64.01 | 1.36 | -51.43 | 34.18 | -29.86 | 19.43 | 5.66 | 5.72 | -18.17 | 3.15 | -53.95 | 1.96 | -42.52 | 1.84 | -54.57 | 1.19 | -64.26 |
2018 (5) | 97 | 0.0 | 3.39 | 86.26 | 2.80 | 29.03 | 48.73 | 15.15 | 18.39 | -9.59 | 6.99 | -4.12 | 6.84 | 67.65 | 3.41 | 10.36 | 4.05 | 46.21 | 3.33 | 89.2 |
2017 (4) | 97 | 0.0 | 1.82 | 28.17 | 2.17 | 4.83 | 42.32 | 16.36 | 20.34 | -2.02 | 7.29 | -1.62 | 4.08 | 9.97 | 3.09 | 14.87 | 2.77 | 33.82 | 1.76 | 28.47 |
2016 (3) | 97 | 5.43 | 1.42 | -52.19 | 2.07 | 24.7 | 36.37 | -4.47 | 20.76 | 0.87 | 7.41 | 14.88 | 3.71 | -48.76 | 2.69 | 9.35 | 2.07 | -42.66 | 1.37 | -50.0 |
2015 (2) | 92 | 0.0 | 2.97 | 0.34 | 1.66 | -27.51 | 38.07 | -2.71 | 20.58 | -5.68 | 6.45 | -18.15 | 7.24 | 1.26 | 2.46 | -20.13 | 3.61 | -0.28 | 2.74 | 0.37 |
2014 (1) | 92 | 0.0 | 2.96 | 15.62 | 2.29 | 28.65 | 39.13 | 30.74 | 21.82 | 0 | 7.88 | 0 | 7.15 | 0 | 3.08 | 31.62 | 3.62 | 21.07 | 2.73 | 15.68 |