- 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) | 903 | 14.16 | 14.16 | 0.03 | -66.67 | -25.0 | 0.03 | -50.0 | 50.0 | 0.31 | 14.81 | 93.75 | 7.24 | -4.99 | 9.7 | 38.52 | 1.0 | 9.77 | 4.40 | -52.84 | 5.52 | 3.74 | -61.91 | -19.74 | 0.32 | -54.93 | 18.52 | 0.27 | -64.0 | -12.9 | 4.69 | -60.39 | -20.78 | 3.74 | -61.91 | -19.74 | -9.34 | -58.34 | -51.92 |
24Q2 (19) | 791 | 0.0 | 0.0 | 0.09 | -50.0 | 28.57 | 0.06 | -53.85 | 50.0 | 0.27 | 50.0 | 107.69 | 7.62 | -13.7 | 0.93 | 38.14 | -4.65 | 1.76 | 9.33 | -45.72 | 51.22 | 9.82 | -38.04 | 30.24 | 0.71 | -53.29 | 51.06 | 0.75 | -46.43 | 31.58 | 11.84 | -40.26 | 35.16 | 9.82 | -38.04 | 30.24 | -17.54 | -30.00 | -38.69 |
24Q1 (18) | 791 | 0.0 | 0.0 | 0.18 | -10.0 | 260.0 | 0.13 | -23.53 | 225.0 | 0.18 | -50.0 | 260.0 | 8.83 | -21.37 | 36.27 | 40.00 | -1.84 | 6.35 | 17.19 | 0.76 | 128.29 | 15.85 | 13.13 | 144.6 | 1.52 | -20.83 | 210.2 | 1.4 | -10.83 | 233.33 | 19.82 | 16.59 | 143.79 | 15.85 | 13.13 | 144.6 | 24.39 | 195.00 | 363.24 |
23Q4 (17) | 791 | 0.0 | 0.0 | 0.20 | 400.0 | 53.85 | 0.17 | 750.0 | 41.67 | 0.36 | 125.0 | -20.0 | 11.23 | 70.15 | 10.53 | 40.75 | 16.13 | 12.82 | 17.06 | 309.11 | 38.03 | 14.01 | 200.64 | 40.1 | 1.92 | 611.11 | 52.38 | 1.57 | 406.45 | 53.92 | 17.00 | 187.16 | 39.69 | 14.01 | 200.64 | 40.1 | 28.79 | 178.57 | 350.00 |
23Q3 (16) | 791 | 0.0 | 0.0 | 0.04 | -42.86 | -50.0 | 0.02 | -50.0 | -60.0 | 0.16 | 23.08 | -50.0 | 6.6 | -12.58 | -6.38 | 35.09 | -6.38 | 2.84 | 4.17 | -32.41 | -48.45 | 4.66 | -38.2 | -45.75 | 0.27 | -42.55 | -52.63 | 0.31 | -45.61 | -49.18 | 5.92 | -32.42 | -45.69 | 4.66 | -38.2 | -45.75 | 1.97 | -1.43 | -25.00 |
23Q2 (15) | 791 | 0.0 | 0.0 | 0.07 | 40.0 | -50.0 | 0.04 | 0.0 | -66.67 | 0.13 | 160.0 | -45.83 | 7.55 | 16.51 | -6.33 | 37.48 | -0.35 | -12.72 | 6.17 | -18.06 | -63.05 | 7.54 | 16.36 | -46.64 | 0.47 | -4.08 | -65.19 | 0.57 | 35.71 | -50.0 | 8.76 | 7.75 | -49.94 | 7.54 | 16.36 | -46.64 | -9.85 | -10.77 | -33.34 |
23Q1 (14) | 791 | 0.0 | 0.0 | 0.05 | -61.54 | -50.0 | 0.04 | -66.67 | -50.0 | 0.05 | -88.89 | -50.0 | 6.48 | -36.22 | -12.2 | 37.61 | 4.13 | -6.72 | 7.53 | -39.08 | -37.15 | 6.48 | -35.2 | -38.11 | 0.49 | -61.11 | -44.32 | 0.42 | -58.82 | -45.45 | 8.13 | -33.2 | -37.89 | 6.48 | -35.2 | -38.11 | 3.95 | 0.48 | 36.66 |
22Q4 (13) | 791 | 0.0 | 0.0 | 0.13 | 62.5 | 85.71 | 0.12 | 140.0 | 140.0 | 0.45 | 40.62 | 45.16 | 10.16 | 44.11 | 41.31 | 36.12 | 5.86 | -22.57 | 12.36 | 52.78 | 43.72 | 10.00 | 16.41 | 33.87 | 1.26 | 121.05 | 103.23 | 1.02 | 67.21 | 88.89 | 12.17 | 11.65 | 30.44 | 10.00 | 16.41 | 33.87 | 15.79 | 9.82 | 40.84 |
22Q3 (12) | 791 | 0.0 | 0.0 | 0.08 | -42.86 | 700.0 | 0.05 | -58.33 | 0 | 0.32 | 33.33 | 33.33 | 7.05 | -12.53 | 7.8 | 34.12 | -20.54 | -8.16 | 8.09 | -51.56 | 840.7 | 8.59 | -39.21 | 536.3 | 0.57 | -57.78 | 850.0 | 0.61 | -46.49 | 577.78 | 10.90 | -37.71 | 564.63 | 8.59 | -39.21 | 536.3 | -1.66 | -1.43 | -4.16 |
22Q2 (11) | 791 | 0.0 | 0.0 | 0.14 | 40.0 | 27.27 | 0.12 | 50.0 | 20.0 | 0.24 | 140.0 | 4.35 | 8.06 | 9.21 | 7.75 | 42.94 | 6.5 | -4.77 | 16.70 | 39.4 | 12.69 | 14.13 | 34.96 | 16.49 | 1.35 | 53.41 | 21.62 | 1.14 | 48.05 | 25.27 | 17.50 | 33.69 | 17.14 | 14.13 | 34.96 | 16.49 | 5.93 | 41.43 | 55.00 |
22Q1 (10) | 791 | 0.0 | 0.0 | 0.10 | 42.86 | -9.09 | 0.08 | 60.0 | -20.0 | 0.10 | -67.74 | -9.09 | 7.38 | 2.64 | 15.13 | 40.32 | -13.57 | -29.13 | 11.98 | 39.3 | -30.39 | 10.47 | 40.16 | -25.59 | 0.88 | 41.94 | -20.0 | 0.77 | 42.59 | -14.44 | 13.09 | 40.3 | -25.58 | 10.47 | 40.16 | -25.59 | 6.29 | 321.43 | 30.00 |
21Q4 (9) | 791 | 0.0 | 0.0 | 0.07 | 600.0 | 600.0 | 0.05 | 0 | 150.0 | 0.31 | 29.17 | -13.89 | 7.19 | 9.94 | -17.73 | 46.65 | 25.57 | 56.91 | 8.60 | 900.0 | 252.46 | 7.47 | 453.33 | 703.23 | 0.62 | 933.33 | 195.24 | 0.54 | 500.0 | 575.0 | 9.33 | 468.9 | 571.22 | 7.47 | 453.33 | 703.23 | -1.32 | 254.55 | -50.00 |
21Q3 (8) | 791 | 0.0 | 0.0 | 0.01 | -90.91 | -90.0 | 0.00 | -100.0 | -100.0 | 0.24 | 4.35 | -31.43 | 6.54 | -12.57 | -13.72 | 37.15 | -17.61 | -24.89 | 0.86 | -94.2 | -93.61 | 1.35 | -88.87 | -86.61 | 0.06 | -94.59 | -94.12 | 0.09 | -90.11 | -88.16 | 1.64 | -89.02 | -86.83 | 1.35 | -88.87 | -86.61 | 2.06 | -45.45 | -50.00 |
21Q2 (7) | 791 | 0.0 | -2.35 | 0.11 | 0.0 | -45.0 | 0.10 | 0.0 | -44.44 | 0.23 | 109.09 | -8.0 | 7.48 | 16.69 | -17.62 | 45.09 | -20.74 | -6.55 | 14.82 | -13.89 | -35.23 | 12.13 | -13.79 | -32.04 | 1.11 | 0.91 | -46.63 | 0.91 | 1.11 | -43.83 | 14.94 | -15.07 | -33.18 | 12.13 | -13.79 | -32.04 | -4.98 | 500.00 | 200.00 |
21Q1 (6) | 791 | 0.0 | 0.0 | 0.11 | 1000.0 | 175.0 | 0.10 | 400.0 | 233.33 | 0.11 | -69.44 | 175.0 | 6.41 | -26.66 | 18.05 | 56.89 | 91.36 | 26.31 | 17.21 | 605.33 | 109.11 | 14.07 | 1412.9 | 115.8 | 1.1 | 423.81 | 144.44 | 0.9 | 1025.0 | 157.14 | 17.59 | 1165.47 | 95.23 | 14.07 | 1412.9 | 115.8 | -5.68 | 455.00 | 161.11 |
20Q4 (5) | 791 | 0.0 | 0.0 | 0.01 | -90.0 | -83.33 | 0.02 | -77.78 | -60.0 | 0.36 | 2.86 | 33.33 | 8.74 | 15.3 | 6.59 | 29.73 | -39.89 | -13.07 | 2.44 | -81.86 | -64.94 | 0.93 | -90.77 | -84.4 | 0.21 | -79.41 | -63.16 | 0.08 | -89.47 | -83.67 | 1.39 | -88.84 | -80.03 | 0.93 | -90.77 | -84.4 | - | - | 0.00 |
20Q3 (4) | 791 | -2.35 | 0.0 | 0.10 | -50.0 | 0.0 | 0.09 | -50.0 | 0.0 | 0.35 | 40.0 | 0.0 | 7.58 | -16.52 | 0.0 | 49.46 | 2.51 | 0.0 | 13.45 | -41.22 | 0.0 | 10.08 | -43.53 | 0.0 | 1.02 | -50.96 | 0.0 | 0.76 | -53.09 | 0.0 | 12.45 | -44.32 | 0.0 | 10.08 | -43.53 | 0.0 | - | - | 0.00 |
20Q2 (3) | 810 | 2.4 | 0.0 | 0.20 | 400.0 | 0.0 | 0.18 | 500.0 | 0.0 | 0.25 | 525.0 | 0.0 | 9.08 | 67.22 | 0.0 | 48.25 | 7.13 | 0.0 | 22.88 | 178.01 | 0.0 | 17.85 | 173.77 | 0.0 | 2.08 | 362.22 | 0.0 | 1.62 | 362.86 | 0.0 | 22.36 | 148.17 | 0.0 | 17.85 | 173.77 | 0.0 | - | - | 0.00 |
20Q1 (2) | 791 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.03 | -40.0 | 0.0 | 0.04 | -85.19 | 0.0 | 5.43 | -33.78 | 0.0 | 45.04 | 31.7 | 0.0 | 8.23 | 18.25 | 0.0 | 6.52 | 9.4 | 0.0 | 0.45 | -21.05 | 0.0 | 0.35 | -28.57 | 0.0 | 9.01 | 29.45 | 0.0 | 6.52 | 9.4 | 0.0 | - | - | 0.00 |
19Q4 (1) | 791 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 34.20 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 5.96 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 5.96 | 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 | 2.14 | -6.19 | -28.18 | 28.11 | 7.34 | 7.07 | N/A | - | ||
2024/10 | 2.28 | -14.38 | -11.83 | 25.98 | 11.9 | 7.06 | N/A | - | ||
2024/9 | 2.66 | 25.55 | -4.79 | 23.7 | 14.87 | 7.24 | 2.59 | - | ||
2024/8 | 2.12 | -14.01 | 15.72 | 21.04 | 17.95 | 7.41 | 2.53 | - | ||
2024/7 | 2.46 | -12.97 | 24.98 | 18.92 | 18.21 | 7.82 | 2.4 | - | ||
2024/6 | 2.83 | 11.97 | -23.19 | 16.46 | 17.26 | 7.62 | 2.38 | - | ||
2024/5 | 2.53 | 11.66 | 29.85 | 13.62 | 31.67 | 8.13 | 2.23 | - | ||
2024/4 | 2.26 | -32.06 | 18.19 | 11.1 | 32.1 | 8.56 | 2.12 | - | ||
2024/3 | 3.33 | 12.63 | 34.71 | 8.83 | 36.2 | 8.83 | 1.89 | - | ||
2024/2 | 2.96 | 16.44 | 60.21 | 5.5 | 37.13 | 11.17 | 1.49 | 配合客戶需求時程出貨致本月營收增加 | ||
2024/1 | 2.54 | -55.21 | 17.43 | 2.54 | 17.43 | 11.19 | 1.49 | - | ||
2023/12 | 5.67 | 90.73 | 19.13 | 31.86 | -2.38 | 11.23 | 1.35 | - | ||
2023/11 | 2.97 | 15.16 | -2.21 | 26.19 | -6.06 | 8.35 | 1.81 | - | ||
2023/10 | 2.58 | -7.54 | 9.73 | 23.21 | -6.53 | 7.21 | 2.1 | - | ||
2023/9 | 2.79 | 52.62 | 24.73 | 20.63 | -8.24 | 6.6 | 2.49 | - | ||
2023/8 | 1.83 | -7.14 | -3.56 | 17.84 | -11.89 | 7.49 | 2.19 | - | ||
2023/7 | 1.97 | -46.52 | -32.23 | 16.0 | -12.75 | 7.6 | 2.16 | - | ||
2023/6 | 3.69 | 89.32 | 27.63 | 14.03 | -9.07 | 7.55 | 1.98 | - | ||
2023/5 | 1.95 | 1.64 | -45.17 | 10.35 | -17.53 | 6.34 | 2.36 | - | ||
2023/4 | 1.92 | -22.56 | 18.54 | 8.4 | -6.61 | 6.24 | 2.39 | - | ||
2023/3 | 2.47 | 33.96 | -17.95 | 6.48 | -12.12 | 6.48 | 2.17 | - | ||
2023/2 | 1.85 | -14.64 | -4.01 | 4.01 | -8.1 | 8.77 | 1.6 | - | ||
2023/1 | 2.16 | -54.57 | -11.32 | 2.16 | -11.32 | 9.97 | 1.41 | - | ||
2022/12 | 4.76 | 56.55 | 184.69 | 32.64 | 18.16 | 10.16 | 1.17 | 配合客戶需求時程出貨致本月營收增加 | ||
2022/11 | 3.04 | 29.24 | -1.93 | 27.88 | 7.42 | 7.64 | 1.56 | - | ||
2022/10 | 2.35 | 5.08 | -2.66 | 24.84 | 8.69 | 6.49 | 1.83 | - | ||
2022/9 | 2.24 | 17.99 | 4.85 | 22.48 | 10.04 | 7.05 | 1.85 | - | ||
2022/8 | 1.9 | -34.74 | -18.49 | 20.24 | 10.64 | 7.7 | 1.69 | - | ||
2022/7 | 2.91 | 0.72 | 40.04 | 18.34 | 14.9 | 9.35 | 1.39 | - | ||
2022/6 | 2.89 | -18.67 | 16.92 | 15.43 | 11.13 | 8.06 | 1.57 | - | ||
2022/5 | 3.55 | 119.76 | 33.22 | 12.55 | 9.88 | 8.18 | 1.55 | - | ||
2022/4 | 1.62 | -46.41 | -30.96 | 9.0 | 2.78 | 6.56 | 1.93 | - | ||
2022/3 | 3.02 | 56.72 | 25.03 | 7.38 | 15.09 | 7.38 | 1.76 | - | ||
2022/2 | 1.92 | -21.14 | -2.62 | 4.36 | 9.1 | 6.04 | 2.15 | - | ||
2022/1 | 2.44 | 45.85 | 20.55 | 2.44 | 20.55 | 7.22 | 1.8 | - | ||
2021/12 | 1.67 | -46.07 | -48.11 | 27.62 | -10.39 | 7.19 | 1.87 | - | ||
2021/11 | 3.1 | 28.28 | 29.22 | 25.95 | -5.99 | 7.66 | 1.76 | - | ||
2021/10 | 2.42 | 13.2 | -22.37 | 22.85 | -9.34 | 6.88 | 1.95 | - | ||
2021/9 | 2.14 | -8.28 | -20.46 | 20.43 | -7.51 | 6.54 | 2.1 | - | ||
2021/8 | 2.33 | 12.12 | 59.24 | 18.29 | -5.71 | 6.88 | 2.0 | 因配合客戶出貨時程,本月營收較去年同期增加。 | ||
2021/7 | 2.08 | -15.9 | -39.52 | 15.96 | -11.01 | 7.21 | 1.9 | - | ||
2021/6 | 2.47 | -7.33 | 15.97 | 13.89 | -4.26 | 7.48 | 1.94 | - | ||
2021/5 | 2.67 | 13.88 | -22.27 | 11.42 | -7.74 | 7.42 | 1.95 | - | ||
2021/4 | 2.34 | -2.94 | -33.52 | 8.75 | -2.17 | 6.73 | 2.15 | - | ||
2021/3 | 2.41 | 22.06 | 33.16 | 6.41 | 18.17 | 6.41 | 2.22 | - | ||
2021/2 | 1.98 | -2.37 | -2.46 | 4.0 | 10.66 | 7.22 | 1.97 | - | ||
2021/1 | 2.02 | -37.22 | 27.4 | 2.02 | 27.4 | 7.65 | 1.86 | - | ||
2020/12 | 3.22 | 34.29 | -16.17 | 30.83 | 6.57 | 8.74 | 1.43 | - | ||
2020/11 | 2.4 | -22.93 | 10.36 | 27.61 | 10.06 | 8.2 | 1.52 | - | ||
2020/10 | 3.12 | 15.99 | 43.28 | 25.2 | 10.03 | 7.26 | 1.72 | - | ||
2020/9 | 2.69 | 83.63 | 19.04 | 22.09 | 6.54 | 7.58 | 1.78 | - | ||
2020/8 | 1.46 | -57.42 | -28.94 | 19.4 | 5.01 | 7.03 | 1.92 | - | ||
2020/7 | 3.44 | 61.28 | 36.2 | 17.94 | 9.27 | 8.99 | 1.5 | - | ||
2020/6 | 2.13 | -37.9 | -18.63 | 14.51 | 4.38 | 9.08 | 1.43 | - | ||
2020/5 | 3.43 | -2.59 | 49.34 | 12.38 | 9.73 | 8.76 | 1.48 | - | ||
2020/4 | 3.52 | 94.43 | 179.09 | 8.95 | -0.39 | 7.36 | 1.77 | 因新冠疫情影響部分銷售遞延至本月,以及客戶委託製造業務需求增加,致本月營收較去年同期成長。 | ||
2020/3 | 1.81 | -10.59 | -20.63 | 5.43 | -29.72 | 5.43 | 2.35 | - | ||
2020/2 | 2.03 | 27.51 | -11.77 | 3.61 | -33.54 | 7.46 | 1.71 | - | ||
2020/1 | 1.59 | -58.69 | -49.45 | 1.59 | -49.45 | 0.0 | N/A | - | ||
2019/12 | 3.85 | 76.8 | 18.36 | 28.93 | -17.91 | 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) | 791 | 0.0 | 0.36 | -20.0 | 0.28 | -22.22 | 31.86 | -2.39 | 38.17 | -0.39 | 9.87 | -20.53 | 9.01 | -16.73 | 3.14 | -22.47 | 3.49 | -20.32 | 2.87 | -18.7 |
2022 (9) | 791 | 0.0 | 0.45 | 45.16 | 0.36 | 44.0 | 32.64 | 18.18 | 38.32 | -17.34 | 12.42 | 18.85 | 10.82 | 22.81 | 4.05 | 40.14 | 4.38 | 45.03 | 3.53 | 45.27 |
2021 (8) | 791 | 0.0 | 0.31 | -13.89 | 0.25 | -24.24 | 27.62 | -10.41 | 46.36 | 8.5 | 10.45 | -14.27 | 8.81 | -3.72 | 2.89 | -23.14 | 3.02 | -15.88 | 2.43 | -13.83 |
2020 (7) | 791 | 0.0 | 0.36 | 33.33 | 0.33 | 37.5 | 30.83 | 6.57 | 42.73 | 5.07 | 12.19 | 32.21 | 9.15 | 22.16 | 3.76 | 40.82 | 3.59 | 35.47 | 2.82 | 29.95 |
2019 (6) | 791 | 0.0 | 0.27 | -51.79 | 0.24 | -57.89 | 28.93 | -17.91 | 40.67 | -7.08 | 9.22 | -41.79 | 7.49 | -40.41 | 2.67 | -52.15 | 2.65 | -46.03 | 2.17 | -51.02 |
2018 (5) | 791 | 0.0 | 0.56 | 5.66 | 0.57 | 1.79 | 35.24 | 0.23 | 43.77 | -0.7 | 15.84 | -0.38 | 12.57 | 4.66 | 5.58 | -0.18 | 4.91 | 3.37 | 4.43 | 4.98 |
2017 (4) | 791 | 4.08 | 0.53 | -38.37 | 0.56 | -29.11 | 35.16 | -12.78 | 44.08 | -1.61 | 15.90 | -26.18 | 12.01 | -26.5 | 5.59 | -35.6 | 4.75 | -41.43 | 4.22 | -35.96 |
2016 (3) | 760 | 3.97 | 0.86 | -1.15 | 0.79 | 23.44 | 40.31 | 1.92 | 44.80 | 5.69 | 21.54 | 13.67 | 16.34 | 1.81 | 8.68 | 15.73 | 8.11 | 1.0 | 6.59 | 3.78 |
2015 (2) | 731 | 3.98 | 0.87 | 26.09 | 0.64 | 30.61 | 39.55 | -3.49 | 42.39 | 8.53 | 18.95 | 38.83 | 16.05 | 35.9 | 7.5 | 34.17 | 8.03 | 33.39 | 6.35 | 31.2 |
2014 (1) | 703 | 3.99 | 0.69 | -63.3 | 0.49 | -65.0 | 40.98 | -19.46 | 39.06 | 0 | 13.65 | 0 | 11.81 | 0 | 5.59 | -60.01 | 6.02 | -57.27 | 4.84 | -61.98 |