- 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) | 782 | 6.39 | 8.46 | 0.33 | -73.6 | 22.22 | 0.41 | 78.26 | 70.83 | 1.84 | 16.46 | -47.88 | 79.14 | 3.9 | 19.28 | 13.94 | 8.57 | 9.16 | 7.21 | 24.1 | 18.2 | 4.68 | -65.02 | -0.21 | 5.71 | 28.89 | 40.99 | 2.58 | -71.8 | 30.96 | 6.43 | -58.35 | 2.72 | 4.68 | -65.02 | -0.21 | 8.80 | 97.02 | 18.62 |
24Q2 (19) | 735 | 0.68 | 6.52 | 1.25 | 267.65 | 81.16 | 0.23 | -41.03 | 35.29 | 1.58 | 364.71 | -52.12 | 76.17 | 13.7 | 21.64 | 12.84 | 1.66 | 4.9 | 5.81 | -16.4 | 11.09 | 13.38 | 171.4 | 51.87 | 4.43 | -4.73 | 35.06 | 9.15 | 273.47 | 91.82 | 15.44 | 155.63 | 43.49 | 13.38 | 171.4 | 51.87 | 3.06 | 124.30 | -26.20 |
24Q1 (18) | 730 | 3.4 | 7.83 | 0.34 | -19.05 | -87.17 | 0.39 | -11.36 | 387.5 | 0.34 | -91.3 | -87.17 | 66.99 | -7.57 | 6.47 | 12.63 | -17.67 | 5.87 | 6.95 | -5.31 | 59.77 | 4.93 | -9.71 | -83.42 | 4.65 | -12.59 | 69.71 | 2.45 | -17.51 | -86.33 | 6.04 | -10.25 | -81.03 | 4.93 | -9.71 | -83.42 | 0.83 | 18.26 | 35.98 |
23Q4 (17) | 706 | -2.08 | 4.28 | 0.42 | 55.56 | -28.81 | 0.44 | 83.33 | 144.44 | 3.91 | 10.76 | 215.32 | 72.48 | 9.24 | 12.44 | 15.34 | 20.13 | 59.79 | 7.34 | 20.33 | 92.15 | 5.46 | 16.42 | -25.1 | 5.32 | 31.36 | 116.26 | 2.97 | 50.76 | -25.0 | 6.73 | 7.51 | -14.16 | 5.46 | 16.42 | -25.1 | 7.60 | -2.65 | 62.25 |
23Q3 (16) | 721 | 4.49 | 6.5 | 0.27 | -60.87 | -35.71 | 0.24 | 41.18 | 1300.0 | 3.53 | 6.97 | 434.85 | 66.35 | 5.96 | 0.91 | 12.77 | 4.33 | 127.63 | 6.10 | 16.63 | 609.3 | 4.69 | -46.77 | -8.22 | 4.05 | 23.48 | 610.53 | 1.97 | -58.7 | -31.36 | 6.26 | -41.82 | 14.03 | 4.69 | -46.77 | -8.22 | 2.74 | -67.41 | 76.84 |
23Q2 (15) | 690 | 1.92 | 8.15 | 0.69 | -73.96 | 727.27 | 0.17 | 112.5 | -5.56 | 3.30 | 24.53 | 1220.0 | 62.62 | -0.48 | -10.9 | 12.24 | 2.6 | 59.38 | 5.23 | 20.23 | 74.92 | 8.81 | -70.38 | 2691.18 | 3.28 | 19.71 | 56.19 | 4.77 | -73.38 | 753.42 | 10.76 | -66.21 | 27000.0 | 8.81 | -70.38 | 2691.18 | -1.44 | 137.59 | 28.47 |
23Q1 (14) | 677 | 0.0 | 6.11 | 2.65 | 349.15 | 636.11 | 0.08 | -55.56 | -70.37 | 2.65 | 113.71 | 636.11 | 62.92 | -2.39 | -6.09 | 11.93 | 24.27 | 23.12 | 4.35 | 13.87 | -12.65 | 29.74 | 307.96 | 606.41 | 2.74 | 11.38 | -17.72 | 17.92 | 352.53 | 672.41 | 31.84 | 306.12 | 507.63 | 29.74 | 307.96 | 606.41 | -2.17 | 194.81 | 472.22 |
22Q4 (13) | 677 | 0.0 | 10.62 | 0.59 | 40.48 | -40.4 | 0.18 | 1000.0 | -25.0 | 1.24 | 87.88 | -46.09 | 64.46 | -1.96 | -12.76 | 9.60 | 71.12 | -10.36 | 3.82 | 344.19 | -26.11 | 7.29 | 42.66 | -21.19 | 2.46 | 331.58 | -35.6 | 3.96 | 37.98 | -34.33 | 7.84 | 42.81 | -27.54 | 7.29 | 42.66 | -21.19 | -4.21 | 261.15 | 444.44 |
22Q3 (12) | 677 | 6.11 | 11.17 | 0.42 | 481.82 | 2000.0 | -0.02 | -111.11 | -108.7 | 0.66 | 164.0 | -50.0 | 65.75 | -6.45 | -4.52 | 5.61 | -26.95 | -34.15 | 0.86 | -71.24 | -78.97 | 5.11 | 1602.94 | 443.62 | 0.57 | -72.86 | -79.72 | 2.87 | 493.15 | 3088.89 | 5.49 | 13825.0 | 243.12 | 5.11 | 1602.94 | 443.62 | -0.77 | 175.63 | -72.22 |
22Q2 (11) | 638 | 0.0 | 8.5 | -0.11 | -130.56 | -118.03 | 0.18 | -33.33 | -52.63 | 0.25 | -30.56 | -81.48 | 70.28 | 4.9 | -2.01 | 7.68 | -20.74 | -31.49 | 2.99 | -39.96 | -55.44 | -0.34 | -108.08 | -105.56 | 2.1 | -36.94 | -56.34 | -0.73 | -131.47 | -120.22 | -0.04 | -100.76 | -100.53 | -0.34 | -108.08 | -105.56 | -2.21 | -97.10 | -10.41 |
22Q1 (10) | 638 | 4.25 | 8.5 | 0.36 | -63.64 | -51.35 | 0.27 | 12.5 | -15.62 | 0.36 | -84.35 | -51.35 | 67.0 | -9.32 | 11.44 | 9.69 | -9.52 | -6.1 | 4.98 | -3.68 | -17.41 | 4.21 | -54.49 | -45.96 | 3.33 | -12.83 | -8.26 | 2.32 | -61.53 | -46.67 | 5.24 | -51.57 | -42.42 | 4.21 | -54.49 | -45.96 | -1.01 | 2393.18 | 8.43 |
21Q4 (9) | 612 | 0.49 | 4.79 | 0.99 | 4850.0 | 153.85 | 0.24 | 4.35 | 380.0 | 2.30 | 74.24 | 58.62 | 73.89 | 7.3 | 35.5 | 10.71 | 25.7 | -4.29 | 5.17 | 26.41 | 52.06 | 9.25 | 884.04 | 66.37 | 3.82 | 35.94 | 106.49 | 6.03 | 6600.0 | 166.81 | 10.82 | 576.25 | 57.96 | 9.25 | 884.04 | 66.37 | 1.65 | 2376.64 | -17.56 |
21Q3 (8) | 609 | 3.57 | 4.64 | 0.02 | -96.72 | -93.1 | 0.23 | -39.47 | 91.67 | 1.32 | -2.22 | 23.36 | 68.86 | -3.99 | 47.33 | 8.52 | -24.0 | -12.97 | 4.09 | -39.05 | 2.51 | 0.94 | -84.62 | -79.25 | 2.81 | -41.58 | 50.27 | 0.09 | -97.51 | -94.58 | 1.60 | -78.92 | -71.22 | 0.94 | -84.62 | -79.25 | 7.65 | -57.14 | -10.36 |
21Q2 (7) | 588 | 0.0 | 0.86 | 0.61 | -17.57 | 10.91 | 0.38 | 18.75 | 3900.0 | 1.35 | 82.43 | 73.08 | 71.72 | 19.29 | 70.07 | 11.21 | 8.62 | 74.07 | 6.71 | 11.28 | 1358.7 | 6.11 | -21.57 | -24.38 | 4.81 | 32.51 | 2431.58 | 3.61 | -17.01 | 13.52 | 7.59 | -16.59 | -7.33 | 6.11 | -21.57 | -24.38 | 14.77 | 36.08 | 279.38 |
21Q1 (6) | 588 | 0.68 | 0.17 | 0.74 | 89.74 | 208.33 | 0.32 | 540.0 | 500.0 | 0.74 | -48.97 | 208.33 | 60.12 | 10.25 | 51.93 | 10.32 | -7.77 | 56.13 | 6.03 | 77.35 | 541.49 | 7.79 | 40.11 | 73.11 | 3.63 | 96.22 | 881.08 | 4.35 | 92.48 | 210.71 | 9.10 | 32.85 | 50.17 | 7.79 | 40.11 | 73.11 | 13.46 | 62.11 | 240.84 |
20Q4 (5) | 584 | 0.34 | -0.68 | 0.39 | 34.48 | 30.0 | 0.05 | -58.33 | 183.33 | 1.45 | 35.51 | 68.6 | 54.53 | 16.67 | 19.09 | 11.19 | 14.3 | 63.36 | 3.40 | -14.79 | 794.74 | 5.56 | 22.74 | 14.64 | 1.85 | -1.07 | 988.24 | 2.26 | 36.14 | 29.89 | 6.85 | 23.2 | 31.73 | 5.56 | 22.74 | 14.64 | - | - | 0.00 |
20Q3 (4) | 582 | -0.17 | 0.0 | 0.29 | -47.27 | 0.0 | 0.12 | 1300.0 | 0.0 | 1.07 | 37.18 | 0.0 | 46.74 | 10.84 | 0.0 | 9.79 | 52.02 | 0.0 | 3.99 | 767.39 | 0.0 | 4.53 | -43.94 | 0.0 | 1.87 | 884.21 | 0.0 | 1.66 | -47.8 | 0.0 | 5.56 | -32.11 | 0.0 | 4.53 | -43.94 | 0.0 | - | - | 0.00 |
20Q2 (3) | 583 | -0.68 | 0.0 | 0.55 | 129.17 | 0.0 | -0.01 | 87.5 | 0.0 | 0.78 | 225.0 | 0.0 | 42.17 | 6.57 | 0.0 | 6.44 | -2.57 | 0.0 | 0.46 | -51.06 | 0.0 | 8.08 | 79.56 | 0.0 | 0.19 | -48.65 | 0.0 | 3.18 | 127.14 | 0.0 | 8.19 | 35.15 | 0.0 | 8.08 | 79.56 | 0.0 | - | - | 0.00 |
20Q1 (2) | 587 | -0.17 | 0.0 | 0.24 | -20.0 | 0.0 | -0.08 | -33.33 | 0.0 | 0.24 | -72.09 | 0.0 | 39.57 | -13.58 | 0.0 | 6.61 | -3.5 | 0.0 | 0.94 | 147.37 | 0.0 | 4.50 | -7.22 | 0.0 | 0.37 | 117.65 | 0.0 | 1.4 | -19.54 | 0.0 | 6.06 | 16.54 | 0.0 | 4.50 | -7.22 | 0.0 | - | - | 0.00 |
19Q4 (1) | 588 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 45.79 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 5.20 | 0.0 | 0.0 | 4.85 | 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 | 25.02 | 3.55 | 17.51 | 246.67 | 15.11 | 76.32 | N/A | - | ||
2024/9 | 24.16 | -10.97 | 11.1 | 221.65 | 14.84 | 78.18 | 0.87 | - | ||
2024/8 | 27.14 | 0.95 | 15.62 | 197.49 | 15.32 | 79.24 | 0.86 | - | ||
2024/7 | 26.88 | 6.6 | 26.71 | 170.35 | 15.27 | 78.16 | 0.87 | - | ||
2024/6 | 25.22 | -3.21 | 18.08 | 143.47 | 13.35 | 76.05 | 0.84 | - | ||
2024/5 | 26.06 | 5.19 | 24.2 | 118.25 | 12.39 | 75.37 | 0.85 | - | ||
2024/4 | 24.77 | 0.93 | 16.24 | 92.19 | 9.45 | 68.86 | 0.93 | - | ||
2024/3 | 24.54 | 25.53 | -5.26 | 67.42 | 6.2 | 67.42 | 0.84 | - | ||
2024/2 | 19.55 | -16.2 | -4.0 | 42.88 | 14.1 | 70.5 | 0.81 | - | ||
2024/1 | 23.33 | -15.53 | 35.53 | 23.33 | 35.53 | 74.15 | 0.77 | - | ||
2023/12 | 27.62 | 19.06 | 25.4 | 265.11 | -1.28 | 72.11 | 0.82 | - | ||
2023/11 | 23.2 | 8.96 | 3.69 | 237.48 | -3.66 | 66.23 | 0.89 | - | ||
2023/10 | 21.29 | -2.09 | 0.81 | 214.29 | -4.4 | 66.51 | 0.89 | - | ||
2023/9 | 21.75 | -7.35 | -0.08 | 193.0 | -5.08 | 66.43 | 0.94 | - | ||
2023/8 | 23.47 | 10.63 | 2.52 | 171.25 | -5.68 | 66.05 | 0.94 | - | ||
2023/7 | 21.22 | -0.65 | -0.8 | 147.78 | -6.86 | 63.55 | 0.98 | - | ||
2023/6 | 21.36 | 1.79 | -5.63 | 126.56 | -8.15 | 63.65 | 1.08 | - | ||
2023/5 | 20.98 | -1.54 | -12.95 | 105.2 | -8.65 | 68.19 | 1.01 | - | ||
2023/4 | 21.31 | -17.73 | -11.44 | 84.23 | -7.51 | 67.58 | 1.02 | - | ||
2023/3 | 25.9 | 27.2 | -2.15 | 63.48 | -5.85 | 63.48 | 0.87 | - | ||
2023/2 | 20.36 | 18.3 | 13.13 | 37.58 | -8.24 | 59.6 | 0.92 | - | ||
2023/1 | 17.21 | -21.85 | -25.0 | 17.21 | -25.0 | 61.61 | 0.89 | - | ||
2022/12 | 22.03 | -1.54 | -12.43 | 268.55 | -2.0 | 65.52 | 0.89 | - | ||
2022/11 | 22.37 | 5.94 | -11.99 | 246.52 | -0.94 | 65.25 | 0.89 | - | ||
2022/10 | 21.12 | -2.97 | -7.23 | 224.15 | 0.31 | 65.78 | 0.88 | - | ||
2022/9 | 21.76 | -4.94 | -8.31 | 203.33 | 0.94 | 66.05 | 0.84 | - | ||
2022/8 | 22.89 | 7.04 | 2.26 | 181.57 | 2.18 | 66.91 | 0.83 | - | ||
2022/7 | 21.39 | -5.49 | -8.87 | 158.67 | 2.16 | 68.12 | 0.81 | - | ||
2022/6 | 22.63 | -6.1 | -17.95 | 137.8 | 4.0 | 70.8 | 0.79 | - | ||
2022/5 | 24.1 | 0.15 | 1.53 | 115.17 | 9.78 | 74.64 | 0.75 | - | ||
2022/4 | 24.07 | -9.1 | 14.31 | 91.07 | 11.24 | 68.54 | 0.81 | - | ||
2022/3 | 26.47 | 47.08 | 9.83 | 67.43 | 10.88 | 67.43 | 0.7 | - | ||
2022/2 | 18.0 | -21.58 | 17.29 | 40.95 | 11.57 | 66.11 | 0.72 | - | ||
2022/1 | 22.95 | -8.74 | 7.46 | 22.95 | 7.46 | 73.53 | 0.65 | - | ||
2021/12 | 25.15 | -1.04 | 22.36 | 274.03 | 49.69 | 73.34 | 0.64 | - | ||
2021/11 | 25.42 | 11.66 | 37.33 | 248.88 | 53.14 | 71.92 | 0.65 | 係因銅價上漲所致 | ||
2021/10 | 22.76 | -4.1 | 46.64 | 223.46 | 55.17 | 68.89 | 0.68 | 係因銅價上漲所致 | ||
2021/9 | 23.74 | 6.03 | 46.42 | 201.43 | 55.69 | 69.6 | 0.73 | 係因銅價上漲所致 | ||
2021/8 | 22.39 | -4.61 | 46.43 | 177.69 | 57.02 | 73.44 | 0.69 | 係因銅價上漲所致 | ||
2021/7 | 23.47 | -14.91 | 45.41 | 155.31 | 58.67 | 74.79 | 0.68 | 係因銅價上漲所致 | ||
2021/6 | 27.58 | 16.2 | 86.59 | 132.49 | 58.32 | 72.38 | 0.56 | 營收增加主係因銅價上漲及售電收入增加所致 | ||
2021/5 | 23.74 | 12.75 | 62.98 | 104.91 | 52.25 | 68.89 | 0.59 | 係因銅價上漲所致 | ||
2021/4 | 21.05 | -12.65 | 42.56 | 81.86 | 50.65 | 60.5 | 0.67 | 係因銅價上漲所致 | ||
2021/3 | 24.1 | 57.07 | 42.28 | 60.81 | 53.67 | 60.81 | 0.57 | 係因銅價上漲所致 | ||
2021/2 | 15.35 | -28.15 | 44.89 | 36.7 | 62.19 | 57.26 | 0.6 | 因本期銅價較去年同期漲幅逾11%及售電收入較去年同期成長42% | ||
2021/1 | 21.36 | 3.9 | 77.41 | 21.36 | 77.41 | 60.42 | 0.57 | 因本期銅價較去年同期漲幅逾12% ,且去年1月適逢春節假期,較去年同期工作天數較多所致。 | ||
2020/12 | 20.56 | 11.05 | 23.22 | 183.06 | 0.35 | 54.59 | 0.58 | - | ||
2020/11 | 18.51 | 19.22 | 18.89 | 162.51 | -1.94 | 50.25 | 0.63 | - | ||
2020/10 | 15.52 | -4.24 | 7.58 | 144.0 | -4.1 | 47.02 | 0.67 | - | ||
2020/9 | 16.21 | 6.04 | 3.79 | 129.38 | -4.66 | 47.64 | 0.75 | - | ||
2020/8 | 15.29 | -5.27 | 4.37 | 113.17 | -5.76 | 46.21 | 0.77 | - | ||
2020/7 | 16.14 | 9.18 | 1.77 | 97.88 | -7.17 | 45.49 | 0.78 | - | ||
2020/6 | 14.78 | 1.49 | -1.55 | 83.68 | -6.98 | 44.11 | 0.7 | - | ||
2020/5 | 14.56 | -1.36 | -4.53 | 68.9 | -8.07 | 46.27 | 0.67 | - | ||
2020/4 | 14.77 | -12.83 | -6.79 | 54.34 | -8.97 | 42.3 | 0.74 | - | ||
2020/3 | 16.94 | 59.95 | -3.09 | 39.57 | -10.4 | 39.57 | 0.79 | - | ||
2020/2 | 10.59 | -12.03 | -4.34 | 22.63 | -15.19 | 39.31 | 0.79 | - | ||
2020/1 | 12.04 | -27.83 | -22.88 | 12.04 | -22.88 | 44.29 | 0.71 | - | ||
2019/12 | 16.68 | 7.15 | 13.8 | 182.42 | -1.93 | 0.0 | N/A | - | ||
2019/11 | 15.57 | 7.87 | -0.98 | 165.74 | -3.27 | 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) | 706 | 4.28 | 3.91 | 231.36 | 0.92 | 53.33 | 264.36 | -1.17 | 13.15 | 61.55 | 5.82 | 84.18 | 11.84 | 197.49 | 15.38 | 81.8 | 35.8 | 194.65 | 27.62 | 228.42 |
2022 (9) | 677 | 10.62 | 1.18 | -48.47 | 0.60 | -48.72 | 267.49 | -2.58 | 8.14 | -20.2 | 3.16 | -42.44 | 3.98 | -33.89 | 8.46 | -43.86 | 12.15 | -39.25 | 8.41 | -40.31 |
2021 (8) | 612 | 4.79 | 2.29 | 57.93 | 1.17 | 1362.5 | 274.58 | 50.04 | 10.20 | 16.57 | 5.49 | 134.62 | 6.02 | 6.55 | 15.07 | 252.1 | 20.0 | 64.07 | 14.09 | 65.76 |
2020 (7) | 584 | -0.68 | 1.45 | 68.6 | 0.08 | -27.27 | 183.01 | 0.82 | 8.75 | 21.7 | 2.34 | 38.46 | 5.65 | 75.47 | 4.28 | 39.87 | 12.19 | 67.45 | 8.5 | 68.32 |
2019 (6) | 588 | 3.7 | 0.86 | 3.61 | 0.11 | -31.25 | 181.53 | -2.28 | 7.19 | 4.35 | 1.69 | -8.15 | 3.22 | 4.55 | 3.06 | -10.53 | 7.28 | 5.35 | 5.05 | 7.22 |
2018 (5) | 567 | 1.25 | 0.83 | 0.0 | 0.16 | -72.41 | 185.77 | 10.95 | 6.89 | -25.59 | 1.84 | -54.9 | 3.08 | -15.85 | 3.42 | -49.93 | 6.91 | -0.86 | 4.71 | 0.86 |
2017 (4) | 560 | 0.0 | 0.83 | 1560.0 | 0.58 | 383.33 | 167.43 | 17.35 | 9.26 | 28.43 | 4.08 | 172.0 | 3.66 | 446.27 | 6.83 | 217.67 | 6.97 | 370.95 | 4.67 | 1567.86 |
2016 (3) | 560 | 0.0 | 0.05 | 0 | 0.12 | 0 | 142.68 | -6.07 | 7.21 | 131.09 | 1.50 | 0 | 0.67 | 0 | 2.15 | 0 | 1.48 | 0 | 0.28 | 0 |
2015 (2) | 560 | -1.06 | -0.97 | 0 | -0.46 | 0 | 151.9 | -5.15 | 3.12 | -21.8 | -2.64 | 0 | -3.66 | 0 | -4.01 | 0 | -5.85 | 0 | -5.42 | 0 |
2014 (1) | 566 | 0.0 | 0.04 | -84.0 | -0.36 | 0 | 160.15 | -5.26 | 3.99 | 0 | -1.48 | 0 | 0.36 | 0 | -2.36 | 0 | 0.67 | -55.33 | 0.2 | -86.01 |