- 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) | 424 | 0.0 | 0.0 | 0.20 | -60.0 | 17.65 | 0.05 | -87.8 | -54.55 | 1.39 | 16.81 | -9.74 | 28.74 | -9.02 | 18.61 | 8.84 | -10.71 | 13.48 | 6.83 | -16.2 | 18.17 | 7.56 | -2.58 | 57.5 | 1.96 | -23.74 | 40.0 | 0.86 | -59.81 | 22.86 | 9.11 | -3.39 | 36.58 | 7.56 | -2.58 | 57.5 | 5.76 | -43.77 | 3.72 |
24Q2 (19) | 424 | 0.0 | 0.0 | 0.50 | -27.54 | -5.66 | 0.41 | 95.24 | 127.78 | 1.19 | 72.46 | -13.14 | 31.59 | 20.53 | 39.72 | 9.90 | 60.19 | 108.86 | 8.15 | 95.44 | 202.97 | 7.76 | -30.53 | -7.18 | 2.57 | 135.78 | 321.31 | 2.14 | -26.71 | -4.89 | 9.43 | -21.35 | 2.28 | 7.76 | -30.53 | -7.18 | 11.29 | -14.48 | 25.25 |
24Q1 (18) | 424 | 0.0 | 0.0 | 0.69 | -1.43 | -17.86 | 0.21 | -44.74 | -34.38 | 0.69 | -69.06 | -17.86 | 26.21 | 2.06 | 4.67 | 6.18 | -16.71 | -26.25 | 4.17 | -22.49 | -36.04 | 11.17 | 3.14 | -22.11 | 1.09 | -21.01 | -33.13 | 2.92 | -1.02 | -18.44 | 11.99 | 12.48 | -22.09 | 11.17 | 3.14 | -22.11 | 4.02 | 155.16 | 100.35 |
23Q4 (17) | 424 | 0.0 | 0.0 | 0.70 | 311.76 | 70.73 | 0.38 | 245.45 | 80.95 | 2.23 | 44.81 | 2577.78 | 25.68 | 5.98 | 5.72 | 7.42 | -4.75 | 12.25 | 5.38 | -6.92 | 14.71 | 10.83 | 125.63 | 39.56 | 1.38 | -1.43 | 21.05 | 2.95 | 321.43 | 69.54 | 10.66 | 59.82 | 30.16 | 10.83 | 125.63 | 39.56 | 6.57 | 121.92 | 103.28 |
23Q3 (16) | 424 | 0.0 | 0.0 | 0.17 | -67.92 | 466.67 | 0.11 | -38.89 | 123.4 | 1.54 | 12.41 | 408.0 | 24.23 | 7.16 | -13.06 | 7.79 | 64.35 | 3809.52 | 5.78 | 114.87 | 386.14 | 4.80 | -42.58 | 10.85 | 1.4 | 129.51 | 350.0 | 0.7 | -68.89 | 483.33 | 6.67 | -27.66 | 18.89 | 4.80 | -42.58 | 10.85 | -1.27 | -52.41 | -41.32 |
23Q2 (15) | 424 | 0.0 | 0.0 | 0.53 | -36.9 | 265.63 | 0.18 | -43.75 | 0.0 | 1.37 | 63.1 | 363.46 | 22.61 | -9.7 | -18.05 | 4.74 | -43.44 | -10.4 | 2.69 | -58.74 | -24.44 | 8.36 | -41.7 | 265.87 | 0.61 | -62.58 | -37.76 | 2.25 | -37.15 | 266.67 | 9.22 | -40.09 | 327.09 | 8.36 | -41.7 | 265.87 | -3.30 | 33.99 | 4.32 |
23Q1 (14) | 424 | 0.0 | 0.0 | 0.84 | 104.88 | 500.0 | 0.32 | 52.38 | -3.03 | 0.84 | 1033.33 | 500.0 | 25.04 | 3.09 | -9.77 | 8.38 | 26.78 | 1.7 | 6.52 | 39.02 | -1.95 | 14.34 | 84.79 | 594.48 | 1.63 | 42.98 | -11.89 | 3.58 | 105.75 | 506.82 | 15.39 | 87.91 | 1086.54 | 14.34 | 84.79 | 594.48 | -4.88 | 685.78 | 98.53 |
22Q4 (13) | 424 | 0.0 | 0.0 | 0.41 | 1266.67 | -43.06 | 0.21 | 144.68 | -34.38 | -0.09 | 82.0 | -102.75 | 24.29 | -12.85 | -16.3 | 6.61 | 3247.62 | -18.7 | 4.69 | 332.18 | -26.37 | 7.76 | 79.21 | -31.93 | 1.14 | 303.57 | -38.38 | 1.74 | 1350.0 | -43.14 | 8.19 | 45.99 | -32.92 | 7.76 | 79.21 | -31.93 | -5.92 | 688.03 | -108.22 |
22Q3 (12) | 424 | 0.0 | 0.0 | 0.03 | 109.38 | -87.5 | -0.47 | -361.11 | -570.0 | -0.50 | 3.85 | -119.61 | 27.87 | 1.01 | 2.92 | -0.21 | -103.97 | -102.39 | -2.02 | -156.74 | -129.06 | 4.33 | 185.91 | -47.96 | -0.56 | -157.14 | -129.79 | 0.12 | 108.89 | -88.35 | 5.61 | 238.18 | -39.02 | 4.33 | 185.91 | -47.96 | 0.22 | 28.50 | -203.28 |
22Q2 (11) | 424 | 0.0 | 0.0 | -0.32 | -52.38 | -228.0 | 0.18 | -45.45 | -45.45 | -0.52 | -147.62 | -122.51 | 27.59 | -0.58 | 5.1 | 5.29 | -35.8 | -49.13 | 3.56 | -46.47 | -58.6 | -5.04 | -73.79 | -185.57 | 0.98 | -47.03 | -56.64 | -1.35 | -53.41 | -229.81 | -4.06 | -160.26 | -156.0 | -5.04 | -73.79 | -185.57 | -2.48 | -90.77 | -21.16 |
22Q1 (10) | 424 | 0.0 | 0.0 | -0.21 | -129.17 | -110.19 | 0.33 | 3.13 | 0 | -0.21 | -106.42 | -110.19 | 27.75 | -4.38 | 23.33 | 8.24 | 1.35 | -23.92 | 6.65 | 4.4 | -19.69 | -2.90 | -125.44 | -106.93 | 1.85 | 0.0 | -0.54 | -0.88 | -128.76 | -110.06 | -1.56 | -112.78 | -103.31 | -2.90 | -125.44 | -106.93 | 1.39 | 35.42 | 111.56 |
21Q4 (9) | 424 | 0.0 | 0.0 | 0.72 | 200.0 | -32.08 | 0.32 | 220.0 | 357.14 | 3.27 | 28.24 | 330.26 | 29.02 | 7.16 | 47.83 | 8.13 | -7.51 | 11.52 | 6.37 | -8.35 | 34.67 | 11.40 | 37.02 | -55.33 | 1.85 | -1.6 | 98.92 | 3.06 | 197.09 | -32.3 | 12.21 | 32.72 | -53.33 | 11.40 | 37.02 | -55.33 | 5.16 | 98.00 | 75.15 |
21Q3 (8) | 424 | 0.0 | 0.0 | 0.24 | -4.0 | -48.94 | 0.10 | -69.7 | 400.0 | 2.55 | 10.39 | 950.0 | 27.08 | 3.16 | 35.81 | 8.79 | -15.48 | 4.15 | 6.95 | -19.19 | 9.11 | 8.32 | 41.26 | -43.52 | 1.88 | -16.81 | 48.03 | 1.03 | -0.96 | -48.24 | 9.20 | 26.9 | -42.28 | 8.32 | 41.26 | -43.52 | 9.92 | -45.93 | -34.85 |
21Q2 (7) | 424 | 0.0 | 0.0 | 0.25 | -87.86 | -85.47 | 0.33 | 0 | 371.43 | 2.31 | 12.14 | 400.0 | 26.25 | 16.67 | 48.14 | 10.40 | -3.97 | 59.75 | 8.60 | 3.86 | 102.35 | 5.89 | -85.92 | -86.26 | 2.26 | 21.51 | 201.33 | 1.04 | -88.11 | -85.75 | 7.25 | -84.62 | -83.48 | 5.89 | -85.92 | -86.26 | 15.64 | 3.24 | -50.00 |
21Q1 (6) | 424 | 0.0 | 0.0 | 2.06 | 94.34 | 182.73 | 0.00 | -100.0 | 0 | 2.06 | 171.05 | 182.73 | 22.5 | 14.62 | 31.5 | 10.83 | 48.56 | 332.9 | 8.28 | 75.05 | 214.84 | 41.83 | 63.91 | 160.51 | 1.86 | 100.0 | 251.22 | 8.75 | 93.58 | 182.78 | 47.15 | 80.24 | 168.25 | 41.83 | 63.91 | 160.51 | 6.53 | 109.94 | 75.00 |
20Q4 (5) | 424 | 0.0 | 0.0 | 1.06 | 125.53 | -15.2 | 0.07 | 250.0 | -46.15 | 0.76 | 353.33 | -59.36 | 19.63 | -1.55 | 2.13 | 7.29 | -13.63 | 275.77 | 4.73 | -25.75 | 1312.82 | 25.52 | 73.25 | -9.12 | 0.93 | -26.77 | 1262.5 | 4.52 | 127.14 | -14.88 | 26.16 | 64.12 | 7.83 | 25.52 | 73.25 | -9.12 | - | - | 0.00 |
20Q3 (4) | 424 | 0.0 | 0.0 | 0.47 | -72.67 | 0.0 | 0.02 | -71.43 | 0.0 | -0.30 | 61.04 | 0.0 | 19.94 | 12.53 | 0.0 | 8.44 | 29.65 | 0.0 | 6.37 | 49.88 | 0.0 | 14.73 | -65.63 | 0.0 | 1.27 | 69.33 | 0.0 | 1.99 | -72.74 | 0.0 | 15.94 | -63.67 | 0.0 | 14.73 | -65.63 | 0.0 | - | - | 0.00 |
20Q2 (3) | 424 | 0.0 | 0.0 | 1.72 | 169.08 | 0.0 | 0.07 | 0 | 0.0 | -0.77 | 69.08 | 0.0 | 17.72 | 3.57 | 0.0 | 6.51 | 240.0 | 0.0 | 4.25 | 158.95 | 0.0 | 42.86 | 162.0 | 0.0 | 0.75 | 160.98 | 0.0 | 7.3 | 169.06 | 0.0 | 43.88 | 163.52 | 0.0 | 42.86 | 162.0 | 0.0 | - | - | 0.00 |
20Q1 (2) | 424 | 0.0 | 0.0 | -2.49 | -299.2 | 0.0 | 0.00 | -100.0 | 0.0 | -2.49 | -233.16 | 0.0 | 17.11 | -10.98 | 0.0 | -4.65 | -339.69 | 0.0 | -7.21 | -1748.72 | 0.0 | -69.13 | -346.19 | 0.0 | -1.23 | -1437.5 | 0.0 | -10.57 | -299.06 | 0.0 | -69.08 | -384.75 | 0.0 | -69.13 | -346.19 | 0.0 | - | - | 0.00 |
19Q4 (1) | 424 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 19.22 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 28.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 5.31 | 0.0 | 0.0 | 24.26 | 0.0 | 0.0 | 28.08 | 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 | 8.97 | 4.05 | -19.15 | 104.13 | 15.13 | 26.62 | N/A | - | ||
2024/10 | 8.62 | -4.57 | 15.25 | 95.16 | 19.92 | 27.53 | N/A | - | ||
2024/9 | 9.03 | -8.51 | -0.23 | 86.55 | 20.41 | 28.74 | 1.46 | - | ||
2024/8 | 9.87 | 0.37 | 39.01 | 77.51 | 23.38 | 30.06 | 1.4 | - | ||
2024/7 | 9.84 | -4.96 | 21.91 | 67.64 | 21.39 | 31.06 | 1.35 | - | ||
2024/6 | 10.35 | -4.74 | 53.25 | 57.8 | 21.31 | 31.59 | 1.49 | 營收增加主係因出貨量增加及國際銅價較去年同期上漲 | ||
2024/5 | 10.87 | 4.79 | 29.01 | 47.45 | 16.03 | 30.12 | 1.57 | - | ||
2024/4 | 10.37 | 16.73 | 39.51 | 36.58 | 12.66 | 26.92 | 1.75 | - | ||
2024/3 | 8.88 | 15.81 | -9.51 | 26.21 | 4.69 | 26.21 | 1.59 | - | ||
2024/2 | 7.67 | -20.6 | 4.96 | 17.33 | 13.85 | 24.43 | 1.71 | - | ||
2024/1 | 9.66 | 36.0 | 22.06 | 9.66 | 22.06 | 27.86 | 1.5 | - | ||
2023/12 | 7.1 | -35.97 | -10.7 | 97.55 | -9.25 | 25.68 | 1.55 | - | ||
2023/11 | 11.09 | 48.33 | 27.66 | 90.45 | -9.13 | 27.63 | 1.44 | - | ||
2023/10 | 7.48 | -17.39 | -2.15 | 79.35 | -12.65 | 23.64 | 1.68 | - | ||
2023/9 | 9.05 | 27.47 | -5.06 | 71.87 | -13.62 | 24.23 | 1.69 | - | ||
2023/8 | 7.1 | -11.97 | -17.14 | 62.82 | -14.73 | 21.93 | 1.87 | - | ||
2023/7 | 8.07 | 19.45 | -17.32 | 55.72 | -14.41 | 23.25 | 1.77 | - | ||
2023/6 | 6.75 | -19.8 | -23.68 | 47.65 | -13.9 | 22.61 | 1.86 | - | ||
2023/5 | 8.42 | 13.32 | -17.85 | 40.89 | -12.03 | 25.67 | 1.63 | - | ||
2023/4 | 7.43 | -24.28 | -12.45 | 32.47 | -10.39 | 24.56 | 1.71 | - | ||
2023/3 | 9.82 | 34.34 | -5.86 | 25.04 | -9.76 | 25.04 | 1.69 | - | ||
2023/2 | 7.31 | -7.67 | -18.59 | 15.22 | -12.1 | 23.18 | 1.83 | - | ||
2023/1 | 7.91 | -0.5 | -5.12 | 7.91 | -5.12 | 24.56 | 1.73 | - | ||
2022/12 | 7.95 | -8.46 | -19.42 | 107.5 | 2.52 | 24.29 | 1.76 | - | ||
2022/11 | 8.69 | 13.69 | -7.7 | 99.54 | 4.8 | 25.87 | 1.65 | - | ||
2022/10 | 7.64 | -19.85 | -21.49 | 90.85 | 6.18 | 25.75 | 1.66 | - | ||
2022/9 | 9.54 | 11.25 | -3.51 | 83.21 | 9.74 | 27.87 | 1.5 | - | ||
2022/8 | 8.57 | -12.16 | 5.46 | 73.67 | 11.72 | 27.18 | 1.54 | - | ||
2022/7 | 9.76 | 10.27 | 7.65 | 65.1 | 12.6 | 28.86 | 1.45 | - | ||
2022/6 | 8.85 | -13.68 | -5.43 | 55.34 | 13.52 | 27.59 | 1.57 | - | ||
2022/5 | 10.25 | 20.78 | 16.47 | 46.49 | 18.03 | 29.17 | 1.48 | - | ||
2022/4 | 8.49 | -18.59 | 5.01 | 36.24 | 18.48 | 27.89 | 1.55 | - | ||
2022/3 | 10.43 | 16.17 | 13.84 | 27.75 | 23.32 | 27.75 | 1.44 | - | ||
2022/2 | 8.98 | 7.6 | 35.48 | 17.32 | 29.83 | 27.19 | 1.47 | - | ||
2022/1 | 8.34 | -15.5 | 24.25 | 8.34 | 24.25 | 27.63 | 1.44 | - | ||
2021/12 | 9.87 | 4.85 | 49.51 | 104.85 | 40.92 | 29.02 | 1.29 | - | ||
2021/11 | 9.42 | -3.29 | 52.18 | 94.98 | 40.08 | 29.04 | 1.29 | 營收增加主係因出貨量增加及國際銅價較去年同期上漲 | ||
2021/10 | 9.74 | -1.5 | 42.31 | 85.56 | 38.87 | 27.75 | 1.35 | - | ||
2021/9 | 9.88 | 21.59 | 14.98 | 75.82 | 38.44 | 27.08 | 1.36 | - | ||
2021/8 | 8.13 | -10.33 | 41.53 | 65.94 | 42.81 | 26.55 | 1.39 | - | ||
2021/7 | 9.07 | -3.14 | 61.93 | 57.81 | 42.99 | 27.23 | 1.35 | 營收增加主係因出貨量增加及國際銅價上漲 | ||
2021/6 | 9.36 | 6.32 | 86.45 | 48.75 | 39.94 | 26.25 | 1.25 | 營收增加主係因出貨量增加及國際銅價上漲 | ||
2021/5 | 8.8 | 8.89 | 14.37 | 39.39 | 32.11 | 26.05 | 1.26 | - | ||
2021/4 | 8.08 | -11.74 | 61.47 | 30.58 | 38.28 | 23.87 | 1.38 | 營收增加主係因出貨量增加及國際銅價上漲 | ||
2021/3 | 9.16 | 38.25 | 35.88 | 22.5 | 31.5 | 22.5 | 1.27 | - | ||
2021/2 | 6.63 | -1.3 | 34.14 | 13.34 | 28.65 | 19.94 | 1.43 | - | ||
2021/1 | 6.71 | 1.67 | 23.65 | 6.71 | 23.65 | 19.5 | 1.46 | - | ||
2020/12 | 6.6 | 6.71 | -17.08 | 74.4 | -5.01 | 19.63 | 1.43 | - | ||
2020/11 | 6.19 | -9.56 | 13.5 | 67.8 | -3.64 | 21.63 | 1.3 | - | ||
2020/10 | 6.84 | -20.41 | 17.83 | 61.61 | -5.08 | 21.18 | 1.33 | - | ||
2020/9 | 8.6 | 49.67 | 14.86 | 54.77 | -7.33 | 19.94 | 1.33 | - | ||
2020/8 | 5.74 | 2.59 | -17.11 | 46.17 | -10.55 | 16.36 | 1.62 | - | ||
2020/7 | 5.6 | 11.52 | -14.09 | 40.43 | -9.53 | 18.32 | 1.45 | - | ||
2020/6 | 5.02 | -34.77 | -32.28 | 34.83 | -8.75 | 17.72 | 1.56 | - | ||
2020/5 | 7.7 | 53.74 | 26.22 | 29.81 | -3.08 | 19.44 | 1.42 | - | ||
2020/4 | 5.01 | -25.72 | -16.92 | 22.11 | -10.33 | 16.69 | 1.65 | - | ||
2020/3 | 6.74 | 36.48 | -3.22 | 17.11 | -8.2 | 17.11 | 1.7 | - | ||
2020/2 | 4.94 | -9.02 | 9.38 | 10.37 | -11.18 | 18.33 | 1.58 | - | ||
2020/1 | 5.43 | -31.82 | -24.15 | 5.43 | -24.15 | 0.0 | N/A | - | ||
2019/12 | 7.96 | 46.08 | 15.13 | 78.33 | -8.49 | 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) | 424 | 0.0 | 2.23 | 0 | 0.99 | 296.0 | 97.55 | -9.26 | 7.14 | 45.12 | 5.15 | 62.46 | 9.66 | 1063.86 | 5.02 | 47.21 | 10.29 | 414.5 | 9.48 | 0 |
2022 (9) | 424 | 0.0 | -0.09 | 0 | 0.25 | -66.67 | 107.5 | 2.53 | 4.92 | -47.94 | 3.17 | -57.68 | 0.83 | -94.73 | 3.41 | -56.56 | 2.0 | -89.21 | -0.36 | 0 |
2021 (8) | 424 | 0.0 | 3.25 | 327.63 | 0.75 | 368.75 | 104.85 | 40.93 | 9.45 | 102.36 | 7.49 | 224.24 | 15.76 | 215.2 | 7.85 | 356.4 | 18.54 | 334.19 | 13.88 | 328.4 |
2020 (7) | 424 | 0.0 | 0.76 | -59.14 | 0.16 | 33.33 | 74.4 | -5.02 | 4.67 | 273.6 | 2.31 | 0 | 5.00 | -46.52 | 1.72 | 0 | 4.27 | -35.69 | 3.24 | -59.14 |
2019 (6) | 424 | 0.0 | 1.86 | 0 | 0.12 | -40.0 | 78.33 | -8.49 | 1.25 | -67.28 | -0.98 | 0 | 9.35 | 0 | -0.77 | 0 | 6.64 | 0 | 7.93 | 0 |
2018 (5) | 424 | 0.0 | -1.46 | 0 | 0.20 | -28.57 | 85.6 | 3.14 | 3.82 | -42.21 | 1.83 | -57.93 | -6.55 | 0 | 1.57 | -56.51 | -5.46 | 0 | -6.18 | 0 |
2017 (4) | 424 | 0.0 | 1.03 | 347.83 | 0.28 | 300.0 | 82.99 | 17.15 | 6.61 | 174.27 | 4.35 | 0 | 7.42 | 0 | 3.61 | 0 | 6.81 | 980.95 | 4.4 | 348.98 |
2016 (3) | 424 | 0.0 | 0.23 | 0 | 0.07 | 0 | 70.84 | -18.33 | 2.41 | 0 | -0.10 | 0 | -0.16 | 0 | -0.07 | 0 | 0.63 | 0 | 0.98 | 0 |
2015 (2) | 424 | 0.0 | -0.33 | 0 | -0.04 | 0 | 86.74 | -12.53 | -1.15 | 0 | -3.21 | 0 | -4.17 | 0 | -2.78 | 0 | -4.03 | 0 | -1.42 | 0 |
2014 (1) | 424 | -2.97 | -0.02 | 0 | -0.57 | 0 | 99.17 | -10.2 | 0.60 | 0 | -1.39 | 0 | 0.81 | 0 | -1.38 | 0 | 0.97 | -78.68 | -0.07 | 0 |