- 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) | 189 | 0.0 | 0.0 | 0.42 | 800.0 | 121.05 | 0.28 | 133.33 | -3.45 | 0.50 | 525.0 | -16.67 | 12.0 | 6.29 | 21.58 | 12.40 | 107.01 | 23.02 | 6.43 | 175.97 | -6.54 | 6.63 | 737.5 | 83.66 | 0.77 | 196.15 | 13.24 | 0.8 | 766.67 | 122.22 | 8.79 | 1241.56 | 73.37 | 6.63 | 737.5 | 83.66 | 8.98 | 328.57 | 54.17 |
24Q2 (19) | 189 | 0.0 | 0.0 | -0.06 | -142.86 | -118.18 | 0.12 | -25.0 | -63.64 | 0.08 | -42.86 | -80.95 | 11.29 | 11.67 | 10.04 | 5.99 | -36.21 | -50.33 | 2.33 | -49.68 | -72.68 | -1.04 | -138.38 | -117.25 | 0.26 | -44.68 | -70.11 | -0.12 | -144.44 | -119.35 | -0.77 | -118.38 | -109.04 | -1.04 | -138.38 | -117.25 | -2.45 | -109.56 | -43.45 |
24Q1 (18) | 189 | 0.0 | 0.0 | 0.14 | -76.27 | 55.56 | 0.16 | -61.9 | -5.88 | 0.14 | -88.24 | 55.56 | 10.11 | -16.58 | 13.85 | 9.39 | -27.27 | -9.54 | 4.63 | -43.95 | -17.62 | 2.71 | -70.45 | 39.69 | 0.47 | -53.0 | -6.0 | 0.27 | -75.68 | 58.82 | 4.19 | -61.63 | 8.55 | 2.71 | -70.45 | 39.69 | 3.11 | 67.13 | -8.54 |
23Q4 (17) | 189 | 0.0 | 0.0 | 0.59 | 210.53 | 68.57 | 0.42 | 44.83 | 121.05 | 1.19 | 98.33 | 1090.0 | 12.12 | 22.8 | 34.97 | 12.91 | 28.08 | 30.27 | 8.26 | 20.06 | 56.44 | 9.17 | 154.02 | 23.09 | 1.0 | 47.06 | 112.77 | 1.11 | 208.33 | 65.67 | 10.92 | 115.38 | 24.66 | 9.17 | 154.02 | 23.09 | 9.50 | 84.06 | 16.36 |
23Q3 (16) | 189 | 0.0 | 0.0 | 0.19 | -42.42 | 167.86 | 0.29 | -12.12 | 107.14 | 0.60 | 42.86 | 330.77 | 9.87 | -3.8 | -5.19 | 10.08 | -16.42 | 28.74 | 6.88 | -19.34 | 177.42 | 3.61 | -40.13 | 171.06 | 0.68 | -21.84 | 161.54 | 0.36 | -41.94 | 167.92 | 5.07 | -40.49 | 199.8 | 3.61 | -40.13 | 171.06 | 5.87 | 112.12 | 41.00 |
23Q2 (15) | 189 | 0.0 | 0.0 | 0.33 | 266.67 | 1750.0 | 0.33 | 94.12 | 560.0 | 0.42 | 366.67 | 2000.0 | 10.26 | 15.54 | 11.52 | 12.06 | 16.18 | 102.01 | 8.53 | 51.78 | 720.19 | 6.03 | 210.82 | 1502.33 | 0.87 | 74.0 | 770.0 | 0.62 | 264.71 | 1650.0 | 8.52 | 120.73 | 2081.4 | 6.03 | 210.82 | 1502.33 | 7.21 | 96.19 | 41.80 |
23Q1 (14) | 189 | 0.0 | 0.0 | 0.09 | -74.29 | 125.0 | 0.17 | -10.53 | 21.43 | 0.09 | -10.0 | 125.0 | 8.88 | -1.11 | 3.5 | 10.38 | 4.74 | 27.68 | 5.62 | 6.44 | 56.11 | 1.94 | -73.96 | 97.96 | 0.5 | 6.38 | 61.29 | 0.17 | -74.63 | 112.5 | 3.86 | -55.94 | 171.83 | 1.94 | -73.96 | 97.96 | -7.42 | 75.35 | 12.59 |
22Q4 (13) | 189 | 0.0 | 0.0 | 0.35 | 225.0 | 133.33 | 0.19 | 35.71 | -17.39 | 0.10 | 138.46 | -80.0 | 8.98 | -13.74 | -11.87 | 9.91 | 26.56 | -2.94 | 5.28 | 112.9 | -14.15 | 7.45 | 246.65 | 160.49 | 0.47 | 80.77 | -25.4 | 0.67 | 226.42 | 131.03 | 8.76 | 272.44 | 88.79 | 7.45 | 246.65 | 160.49 | -0.29 | -537.50 | 107.86 |
22Q3 (12) | 189 | 0.0 | 0.0 | -0.28 | -1300.0 | -354.55 | 0.14 | 180.0 | 133.33 | -0.26 | -1400.0 | -174.29 | 10.41 | 13.15 | 35.9 | 7.83 | 31.16 | 12.02 | 2.48 | 138.46 | -7.81 | -5.08 | -1081.4 | -278.87 | 0.26 | 160.0 | 23.81 | -0.53 | -1225.0 | -340.91 | -5.08 | -1081.4 | -223.3 | -5.08 | -1081.4 | -278.87 | 10.19 | -725.00 | 57.85 |
22Q2 (11) | 189 | 0.0 | 0.0 | -0.02 | -150.0 | -110.0 | 0.05 | -64.29 | -16.67 | 0.02 | -50.0 | -91.3 | 9.2 | 7.23 | 15.72 | 5.97 | -26.57 | -24.43 | 1.04 | -71.11 | -65.33 | -0.43 | -143.88 | -108.87 | 0.1 | -67.74 | -58.33 | -0.04 | -150.0 | -110.26 | -0.43 | -130.28 | -106.53 | -0.43 | -143.88 | -108.87 | -4.29 | -111.66 | -51.71 |
22Q1 (10) | 189 | 0.0 | 0.0 | 0.04 | -73.33 | 33.33 | 0.14 | -39.13 | 100.0 | 0.04 | -92.0 | 33.33 | 8.58 | -15.8 | 36.62 | 8.13 | -20.37 | -11.34 | 3.60 | -41.46 | 56.52 | 0.98 | -65.73 | 19.51 | 0.31 | -50.79 | 121.43 | 0.08 | -72.41 | 60.0 | 1.42 | -69.4 | 73.17 | 0.98 | -65.73 | 19.51 | 8.62 | -18.48 | 122.10 |
21Q4 (9) | 189 | 0.0 | 0.0 | 0.15 | 36.36 | 850.0 | 0.23 | 283.33 | 243.75 | 0.50 | 42.86 | 4900.0 | 10.19 | 33.03 | 40.75 | 10.21 | 46.07 | 381.6 | 6.15 | 128.62 | 387.38 | 2.86 | 0.7 | 672.0 | 0.63 | 200.0 | 493.75 | 0.29 | 31.82 | 825.0 | 4.64 | 12.62 | 220.0 | 2.86 | 0.7 | 672.0 | 14.69 | -4.32 | 141.66 |
21Q3 (8) | 189 | 0.0 | 0.0 | 0.11 | -45.0 | 175.0 | 0.06 | 0.0 | 250.0 | 0.35 | 52.17 | 1066.67 | 7.66 | -3.65 | 18.39 | 6.99 | -11.52 | 52.62 | 2.69 | -10.33 | 311.81 | 2.84 | -41.44 | 125.4 | 0.21 | -12.5 | 362.5 | 0.22 | -43.59 | 175.0 | 4.12 | -37.39 | 226.98 | 2.84 | -41.44 | 125.4 | 11.47 | 260.83 | -7.14 |
21Q2 (7) | 189 | 0.0 | -1.56 | 0.20 | 566.67 | 150.0 | 0.06 | -14.29 | 0.0 | 0.23 | 666.67 | 2400.0 | 7.95 | 26.59 | 14.72 | 7.90 | -13.85 | 6.47 | 3.00 | 30.43 | 63.04 | 4.85 | 491.46 | 118.47 | 0.24 | 71.43 | 84.62 | 0.39 | 680.0 | 160.0 | 6.58 | 702.44 | 196.4 | 4.85 | 491.46 | 118.47 | 6.67 | 408.33 | 64.73 |
21Q1 (6) | 189 | 0.0 | 0.0 | 0.03 | 250.0 | 130.0 | 0.07 | 143.75 | 170.0 | 0.03 | 200.0 | 130.0 | 6.28 | -13.26 | 1.45 | 9.17 | 332.55 | 78.06 | 2.30 | 207.48 | 173.95 | 0.82 | 264.0 | 127.8 | 0.14 | 187.5 | 173.68 | 0.05 | 225.0 | 127.78 | 0.82 | -43.45 | 127.8 | 0.82 | 264.0 | 127.8 | -0.68 | 50.00 | -78.12 |
20Q4 (5) | 189 | 0.0 | 0.0 | -0.02 | -150.0 | 85.71 | -0.16 | -300.0 | 27.27 | 0.01 | -66.67 | 103.23 | 7.24 | 11.9 | -25.97 | 2.12 | -53.71 | -14.17 | -2.14 | -68.5 | 48.8 | -0.50 | -139.68 | 80.92 | -0.16 | -100.0 | 60.98 | -0.04 | -150.0 | 84.62 | 1.45 | 15.08 | 155.34 | -0.50 | -139.68 | 80.92 | - | - | 0.00 |
20Q3 (4) | 189 | -1.56 | 0.0 | 0.04 | -50.0 | 0.0 | -0.04 | -166.67 | 0.0 | 0.03 | 400.0 | 0.0 | 6.47 | -6.64 | 0.0 | 4.58 | -38.27 | 0.0 | -1.27 | -169.02 | 0.0 | 1.26 | -43.24 | 0.0 | -0.08 | -161.54 | 0.0 | 0.08 | -46.67 | 0.0 | 1.26 | -43.24 | 0.0 | 1.26 | -43.24 | 0.0 | - | - | 0.00 |
20Q2 (3) | 192 | 1.59 | 0.0 | 0.08 | 180.0 | 0.0 | 0.06 | 160.0 | 0.0 | -0.01 | 90.0 | 0.0 | 6.93 | 11.95 | 0.0 | 7.42 | 44.08 | 0.0 | 1.84 | 159.16 | 0.0 | 2.22 | 175.25 | 0.0 | 0.13 | 168.42 | 0.0 | 0.15 | 183.33 | 0.0 | 2.22 | 175.25 | 0.0 | 2.22 | 175.25 | 0.0 | - | - | 0.00 |
20Q1 (2) | 189 | 0.0 | 0.0 | -0.10 | 28.57 | 0.0 | -0.10 | 54.55 | 0.0 | -0.10 | 67.74 | 0.0 | 6.19 | -36.71 | 0.0 | 5.15 | 108.5 | 0.0 | -3.11 | 25.6 | 0.0 | -2.95 | -12.6 | 0.0 | -0.19 | 53.66 | 0.0 | -0.18 | 30.77 | 0.0 | -2.95 | -12.6 | 0.0 | -2.95 | -12.6 | 0.0 | - | - | 0.00 |
19Q4 (1) | 189 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 9.78 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | -4.18 | 0.0 | 0.0 | -2.62 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -2.62 | 0.0 | 0.0 | -2.62 | 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 | 4.78 | 14.5 | -0.49 | 42.46 | 13.3 | 13.83 | N/A | - | ||
2024/10 | 4.18 | -14.36 | 14.36 | 37.68 | 15.33 | 12.61 | N/A | - | ||
2024/9 | 4.88 | 37.14 | 58.34 | 33.5 | 15.45 | 11.98 | 0.81 | 本期係因訂單需求增加所致 | ||
2024/8 | 3.55 | 0.24 | 7.6 | 28.63 | 10.36 | 10.82 | 0.9 | - | ||
2024/7 | 3.55 | -4.73 | 1.63 | 24.95 | 10.22 | 10.82 | 0.9 | - | ||
2024/6 | 3.72 | 4.84 | 12.79 | 21.4 | 11.79 | 11.29 | 0.88 | - | ||
2024/5 | 3.55 | -11.6 | -0.34 | 17.68 | 11.58 | 10.96 | 0.9 | - | ||
2024/4 | 4.02 | 18.43 | 18.22 | 14.13 | 15.04 | 10.92 | 0.91 | - | ||
2024/3 | 3.39 | -3.28 | -1.6 | 10.11 | 13.82 | 10.11 | 1.09 | - | ||
2024/2 | 3.51 | 9.16 | 24.97 | 6.72 | 23.62 | 10.37 | 1.06 | - | ||
2024/1 | 3.21 | -12.08 | 22.17 | 3.21 | 22.17 | 11.67 | 0.94 | - | ||
2023/12 | 3.65 | -23.93 | 11.13 | 41.13 | 10.43 | 12.11 | 0.93 | - | ||
2023/11 | 4.8 | 31.59 | 50.69 | 37.47 | 10.36 | 11.53 | 0.98 | 本期係因訂單需求增加所致 | ||
2023/10 | 3.65 | 18.56 | 18.3 | 32.67 | 6.18 | 10.03 | 1.13 | - | ||
2023/9 | 3.08 | -6.8 | -1.66 | 29.02 | 4.83 | 9.87 | 1.15 | - | ||
2023/8 | 3.3 | -5.31 | -9.86 | 25.94 | 5.66 | 10.09 | 1.12 | - | ||
2023/7 | 3.49 | 5.68 | 13.21 | 23.17 | 10.97 | 10.35 | 1.09 | - | ||
2023/6 | 3.3 | -7.33 | 18.65 | 19.68 | 10.58 | 10.8 | 1.13 | - | ||
2023/5 | 3.56 | -9.47 | 13.84 | 16.38 | 9.09 | 10.95 | 1.12 | - | ||
2023/4 | 3.94 | 14.18 | 18.91 | 12.82 | 7.83 | 10.19 | 1.2 | - | ||
2023/3 | 3.45 | 22.84 | -7.09 | 8.88 | 3.56 | 8.88 | 1.5 | - | ||
2023/2 | 2.81 | 6.72 | 11.66 | 5.44 | 11.68 | 8.72 | 1.53 | - | ||
2023/1 | 2.63 | -20.03 | 11.7 | 2.63 | 11.7 | 9.11 | 1.47 | - | ||
2022/12 | 3.29 | 3.13 | -9.59 | 37.24 | 16.24 | 9.56 | 1.35 | - | ||
2022/11 | 3.19 | 3.31 | -5.36 | 33.95 | 19.55 | 9.4 | 1.37 | - | ||
2022/10 | 3.09 | -1.44 | -2.75 | 30.76 | 22.9 | 9.88 | 1.3 | - | ||
2022/9 | 3.13 | -14.57 | 21.74 | 27.68 | 26.63 | 9.88 | 1.37 | - | ||
2022/8 | 3.67 | 18.92 | 47.51 | 24.55 | 27.28 | 9.53 | 1.42 | - | ||
2022/7 | 3.08 | 10.75 | 19.31 | 20.88 | 24.29 | 8.99 | 1.5 | - | ||
2022/6 | 2.78 | -11.08 | -8.92 | 17.8 | 25.19 | 9.22 | 1.45 | - | ||
2022/5 | 3.13 | -5.44 | 10.04 | 15.02 | 34.53 | 10.15 | 1.32 | - | ||
2022/4 | 3.31 | -10.79 | 61.76 | 11.89 | 42.9 | 9.53 | 1.41 | 本月營收較去年同期增加主要係因訂單出貨增加所致 | ||
2022/3 | 3.71 | 47.65 | 40.38 | 8.58 | 36.75 | 8.58 | 1.52 | - | ||
2022/2 | 2.51 | 6.75 | 55.43 | 4.87 | 34.1 | 8.5 | 1.54 | 本月營收較去年同期增加主要係因訂單增加所致 | ||
2022/1 | 2.35 | -35.28 | 16.97 | 2.35 | 16.97 | 9.36 | 1.4 | - | ||
2021/12 | 3.64 | 7.97 | 26.91 | 32.04 | 19.41 | 10.18 | 1.09 | - | ||
2021/11 | 3.37 | 6.15 | 38.05 | 28.4 | 18.51 | 9.11 | 1.22 | - | ||
2021/10 | 3.17 | 23.38 | 64.63 | 25.03 | 16.29 | 8.23 | 1.35 | 本月營收較去年同期增加主要係因公營機關出貨增加所致 | ||
2021/9 | 2.57 | 3.5 | 19.04 | 21.86 | 11.54 | 7.64 | 1.62 | - | ||
2021/8 | 2.48 | -3.8 | 16.77 | 19.29 | 10.61 | 8.12 | 1.53 | - | ||
2021/7 | 2.58 | -15.45 | 18.26 | 16.8 | 9.75 | 8.48 | 1.46 | - | ||
2021/6 | 3.06 | 7.43 | 64.85 | 14.22 | 8.34 | 7.95 | 1.35 | 本月營收較去年同期增加主要係因公營機關出貨增加所致 | ||
2021/5 | 2.84 | 38.99 | 26.52 | 11.16 | -0.95 | 7.53 | 1.42 | - | ||
2021/4 | 2.05 | -22.58 | -27.68 | 8.32 | -7.79 | 6.31 | 1.7 | - | ||
2021/3 | 2.64 | 63.48 | 13.76 | 6.27 | 1.29 | 6.27 | 1.51 | - | ||
2021/2 | 1.62 | -19.65 | -24.6 | 3.63 | -6.19 | 6.49 | 1.45 | - | ||
2021/1 | 2.01 | -29.78 | 16.71 | 2.01 | 16.71 | 7.32 | 1.29 | - | ||
2020/12 | 2.87 | 17.44 | -16.09 | 26.83 | -14.75 | 7.23 | 1.24 | - | ||
2020/11 | 2.44 | 26.58 | -30.0 | 23.96 | -14.59 | 6.53 | 1.38 | - | ||
2020/10 | 1.93 | -10.78 | -31.63 | 21.52 | -12.4 | 6.22 | 1.44 | - | ||
2020/9 | 2.16 | 1.52 | 39.15 | 19.6 | -9.91 | 6.47 | 1.52 | - | ||
2020/8 | 2.13 | -2.57 | -34.11 | 17.43 | -13.68 | 6.17 | 1.6 | - | ||
2020/7 | 2.18 | 17.84 | -33.8 | 15.31 | -9.79 | 6.29 | 1.57 | - | ||
2020/6 | 1.85 | -17.54 | -26.4 | 13.12 | -4.0 | 6.93 | 1.42 | - | ||
2020/5 | 2.25 | -20.56 | -25.0 | 11.27 | 1.05 | 7.4 | 1.33 | - | ||
2020/4 | 2.83 | 21.79 | 41.32 | 9.02 | 10.64 | 7.3 | 1.35 | - | ||
2020/3 | 2.32 | 8.33 | -8.91 | 6.19 | 0.65 | 6.19 | 1.7 | - | ||
2020/2 | 2.14 | 24.38 | 27.84 | 3.87 | 7.43 | 7.28 | 1.44 | - | ||
2020/1 | 1.72 | -49.52 | -10.37 | 1.72 | -10.37 | 0.0 | N/A | - | ||
2019/12 | 3.42 | -2.02 | 51.41 | 31.47 | 3.52 | 0.0 | N/A | 本月營收較去年同期增加主要係因出貨增加所致 |
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) | 189 | 0.0 | 1.19 | 1090.0 | 1.20 | 130.77 | 41.13 | 10.65 | 11.47 | 44.46 | 7.42 | 142.48 | 5.49 | 998.0 | 3.05 | 167.54 | 3.04 | 794.12 | 2.26 | 1155.56 |
2022 (9) | 189 | 0.0 | 0.10 | -80.0 | 0.52 | 23.81 | 37.17 | 15.83 | 7.94 | -8.42 | 3.06 | -19.26 | 0.50 | -83.05 | 1.14 | -6.56 | 0.34 | -75.0 | 0.18 | -81.05 |
2021 (8) | 189 | 0.0 | 0.50 | 4900.0 | 0.42 | 0 | 32.09 | 19.6 | 8.67 | 81.38 | 3.79 | 0 | 2.95 | 4816.67 | 1.22 | 0 | 1.36 | 750.0 | 0.95 | 4650.0 |
2020 (7) | 189 | 0.0 | 0.01 | 0 | -0.23 | 0 | 26.83 | -14.91 | 4.78 | 1.06 | -1.13 | 0 | 0.06 | 0 | -0.3 | 0 | 0.16 | 0 | 0.02 | 0 |
2019 (6) | 189 | 0.0 | -0.31 | 0 | -0.35 | 0 | 31.53 | 2.94 | 4.73 | -32.72 | -2.09 | 0 | -1.85 | 0 | -0.66 | 0 | -0.58 | 0 | -0.58 | 0 |
2018 (5) | 189 | 0.0 | 0.06 | 0 | 0.04 | 0 | 30.63 | 6.84 | 7.03 | 260.51 | 0.77 | 0 | 0.34 | 0 | 0.24 | 0 | 0.26 | 0 | 0.1 | 0 |
2017 (4) | 189 | 0.0 | -0.58 | 0 | -0.59 | 0 | 28.67 | -2.35 | 1.95 | -72.73 | -3.80 | 0 | -3.84 | 0 | -1.09 | 0 | -1.07 | 0 | -1.1 | 0 |
2016 (3) | 189 | 0.0 | 0.11 | -89.11 | 0.13 | 0 | 29.36 | -15.83 | 7.15 | 242.11 | 1.31 | 0 | 0.73 | -86.7 | 0.38 | 0 | 0.35 | -90.2 | 0.21 | -89.06 |
2015 (2) | 189 | 0.0 | 1.01 | 0 | -1.59 | 0 | 34.88 | -9.05 | 2.09 | 18.08 | -3.87 | 0 | 5.49 | 0 | -1.35 | 0 | 3.57 | 0 | 1.92 | 0 |
2014 (1) | 189 | 0.0 | -1.00 | 0 | -0.65 | 0 | 38.35 | 12.3 | 1.77 | 0 | -4.19 | 0 | -4.94 | 0 | -1.61 | 0 | -2.28 | 0 | -1.9 | 0 |