- 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) | 159 | -4.79 | -4.79 | 0.12 | 200.0 | 1100.0 | 0.08 | 100.0 | 200.0 | 0.27 | 80.0 | 640.0 | 5.62 | -9.21 | -9.65 | 21.00 | 10.7 | 41.13 | 2.09 | 248.33 | 150.0 | 2.75 | 450.0 | 247.06 | 0.12 | 200.0 | 146.15 | 0.19 | 171.43 | 850.0 | 3.32 | 336.84 | 272.02 | 2.75 | 450.0 | 247.06 | -2.24 | 68.18 | 40.00 |
24Q2 (19) | 167 | 0.0 | 0.0 | 0.04 | -63.64 | 100.0 | 0.04 | -20.0 | 200.0 | 0.15 | 36.36 | 350.0 | 6.19 | 4.74 | 4.74 | 18.97 | -3.61 | 23.5 | 0.60 | -54.89 | 128.99 | 0.50 | -79.25 | 225.0 | 0.04 | -50.0 | 133.33 | 0.07 | -61.11 | 133.33 | 0.76 | -75.16 | 249.02 | 0.50 | -79.25 | 225.0 | -0.12 | 128.18 | 2.50 |
24Q1 (18) | 167 | 0.0 | 0.0 | 0.11 | 320.0 | 237.5 | 0.05 | 25.0 | 150.0 | 0.11 | 210.0 | 237.5 | 5.91 | -4.98 | 13.22 | 19.68 | 11.88 | 28.46 | 1.33 | 318.03 | 122.28 | 2.41 | 190.6 | 150.0 | 0.08 | 300.0 | 125.81 | 0.18 | 325.0 | 238.46 | 3.06 | 207.37 | 156.25 | 2.41 | 190.6 | 150.0 | -2.49 | -140.00 | 87.50 |
23Q4 (17) | 167 | 0.0 | 0.0 | -0.05 | -600.0 | 68.75 | 0.04 | 150.0 | 233.33 | -0.10 | -100.0 | -126.32 | 6.22 | 0.0 | 2.98 | 17.59 | 18.21 | -10.07 | -0.61 | 85.41 | 83.99 | -2.66 | -42.25 | 59.7 | -0.04 | 84.62 | 82.61 | -0.08 | -500.0 | 70.37 | -2.85 | -47.67 | 61.54 | -2.66 | -42.25 | 59.7 | 2.62 | -325.00 | 25.00 |
23Q3 (16) | 167 | 0.0 | 0.0 | 0.01 | -50.0 | -95.65 | -0.08 | -100.0 | -172.73 | -0.05 | 16.67 | -109.26 | 6.22 | 5.25 | -13.97 | 14.88 | -3.12 | -30.76 | -4.18 | -101.93 | -295.33 | -1.87 | -367.5 | -150.95 | -0.26 | -116.67 | -273.33 | 0.02 | -33.33 | -94.74 | -1.93 | -278.43 | -139.79 | -1.87 | -367.5 | -150.95 | 9.23 | 37.50 | -20.00 |
23Q2 (15) | 167 | 0.0 | 0.0 | 0.02 | 125.0 | -90.48 | -0.04 | 60.0 | -500.0 | -0.06 | 25.0 | -119.35 | 5.91 | 13.22 | -9.91 | 15.36 | 0.26 | -29.54 | -2.07 | 65.33 | -262.99 | -0.40 | 91.7 | -106.94 | -0.12 | 61.29 | -250.0 | 0.03 | 123.08 | -91.43 | -0.51 | 90.62 | -108.04 | -0.40 | 91.7 | -106.94 | -0.18 | 87.50 | -86.67 |
23Q1 (14) | 167 | 0.0 | 0.0 | -0.08 | 50.0 | -180.0 | -0.10 | -233.33 | -900.0 | -0.08 | -121.05 | -180.0 | 5.22 | -13.58 | -14.43 | 15.32 | -21.68 | -16.96 | -5.97 | -56.69 | -212.57 | -4.82 | 26.97 | -491.87 | -0.31 | -34.78 | -158.33 | -0.13 | 51.85 | -176.47 | -5.44 | 26.59 | -666.67 | -4.82 | 26.97 | -491.87 | -15.02 | -59.78 | -180.30 |
22Q4 (13) | 167 | 0.0 | 0.0 | -0.16 | -169.57 | -300.0 | -0.03 | -127.27 | 83.33 | 0.38 | -29.63 | 52.0 | 6.04 | -16.46 | 1.68 | 19.56 | -8.98 | 14.19 | -3.81 | -278.04 | 20.29 | -6.60 | -279.84 | -405.56 | -0.23 | -253.33 | 17.86 | -0.27 | -171.05 | -307.69 | -7.41 | -252.78 | -418.03 | -6.60 | -279.84 | -405.56 | -3.12 | -80.02 | 436.37 |
22Q3 (12) | 167 | 0.0 | 0.0 | 0.23 | 9.52 | 475.0 | 0.11 | 1000.0 | 266.67 | 0.54 | 74.19 | 217.65 | 7.23 | 10.21 | 30.98 | 21.49 | -1.42 | -0.83 | 2.14 | 68.5 | 548.48 | 3.67 | -36.28 | 634.0 | 0.15 | 87.5 | 650.0 | 0.38 | 8.57 | 442.86 | 4.85 | -23.5 | 521.79 | 3.67 | -36.28 | 634.0 | 8.88 | 59.76 | 600.00 |
22Q2 (11) | 167 | 0.0 | 0.0 | 0.21 | 110.0 | 320.0 | 0.01 | 200.0 | -75.0 | 0.31 | 210.0 | 138.46 | 6.56 | 7.54 | 22.85 | 21.80 | 18.16 | 3.51 | 1.27 | 166.49 | 337.93 | 5.76 | 368.29 | 829.03 | 0.08 | 166.67 | 300.0 | 0.35 | 105.88 | 337.5 | 6.34 | 560.42 | 768.49 | 5.76 | 368.29 | 829.03 | 5.12 | 67.50 | 147.22 |
22Q1 (10) | 167 | 0.0 | 0.0 | 0.10 | 25.0 | 25.0 | -0.01 | 94.44 | -114.29 | 0.10 | -60.0 | 25.0 | 6.1 | 2.69 | 17.76 | 18.45 | 7.71 | -12.1 | -1.91 | 60.04 | -187.61 | 1.23 | -43.06 | -38.81 | -0.12 | 57.14 | -209.09 | 0.17 | 30.77 | 21.43 | 0.96 | -58.8 | -64.04 | 1.23 | -43.06 | -38.81 | 5.15 | 62.50 | -302.78 |
21Q4 (9) | 167 | 0.0 | 0.0 | 0.08 | 100.0 | 157.14 | -0.18 | -700.0 | 10.0 | 0.25 | 47.06 | 169.44 | 5.94 | 7.61 | 13.58 | 17.13 | -20.95 | -3.49 | -4.78 | -1548.48 | -9.89 | 2.16 | 332.0 | 131.58 | -0.28 | -1500.0 | -21.74 | 0.13 | 85.71 | 154.17 | 2.33 | 198.72 | 182.33 | 2.16 | 332.0 | 131.58 | 5.49 | 40.00 | -362.50 |
21Q3 (8) | 167 | 0.0 | 0.0 | 0.04 | -20.0 | -33.33 | 0.03 | -25.0 | 50.0 | 0.17 | 30.77 | 177.27 | 5.52 | 3.37 | 6.56 | 21.67 | 2.9 | 10.0 | 0.33 | 13.79 | 144.0 | 0.50 | -19.35 | -57.98 | 0.02 | 0.0 | 150.0 | 0.07 | -12.5 | -22.22 | 0.78 | 6.85 | 95.0 | 0.50 | -19.35 | -57.98 | 3.23 | -28.75 | -33.93 |
21Q2 (7) | 167 | 0.0 | -2.91 | 0.05 | -37.5 | 138.46 | 0.04 | -42.86 | 136.36 | 0.13 | 62.5 | 146.43 | 5.34 | 3.09 | 56.14 | 21.06 | 0.33 | 23.96 | 0.29 | -86.7 | 102.82 | 0.62 | -69.15 | 107.82 | 0.02 | -81.82 | 105.71 | 0.08 | -42.86 | 136.36 | 0.73 | -72.66 | 106.36 | 0.62 | -69.15 | 107.82 | 1.06 | 59.82 | 46.07 |
21Q1 (6) | 167 | 0.0 | 0.0 | 0.08 | 157.14 | 157.14 | 0.07 | 135.0 | 146.67 | 0.08 | 122.22 | 157.14 | 5.18 | -0.96 | 8.37 | 20.99 | 18.25 | 25.84 | 2.18 | 150.11 | 125.17 | 2.01 | 129.39 | 124.36 | 0.11 | 147.83 | 126.83 | 0.14 | 158.33 | 158.33 | 2.67 | 194.35 | 130.55 | 2.01 | 129.39 | 124.36 | 0.01 | -88.09 | -482.50 |
20Q4 (5) | 167 | 0.0 | 0.0 | -0.14 | -333.33 | -40.0 | -0.20 | -1100.0 | -300.0 | -0.36 | -63.64 | -50.0 | 5.23 | 0.97 | -6.77 | 17.75 | -9.9 | -5.64 | -4.35 | -480.0 | 17.61 | -6.84 | -674.79 | -23.91 | -0.23 | -475.0 | 23.33 | -0.24 | -366.67 | -41.18 | -2.83 | -807.5 | 58.87 | -6.84 | -674.79 | -23.91 | - | - | 0.00 |
20Q3 (4) | 167 | -2.91 | 0.0 | 0.06 | 146.15 | 0.0 | 0.02 | 118.18 | 0.0 | -0.22 | 21.43 | 0.0 | 5.18 | 51.46 | 0.0 | 19.70 | 15.95 | 0.0 | -0.75 | 92.72 | 0.0 | 1.19 | 115.01 | 0.0 | -0.04 | 88.57 | 0.0 | 0.09 | 140.91 | 0.0 | 0.40 | 103.48 | 0.0 | 1.19 | 115.01 | 0.0 | - | - | 0.00 |
20Q2 (3) | 172 | 2.99 | 0.0 | -0.13 | 7.14 | 0.0 | -0.11 | 26.67 | 0.0 | -0.28 | -100.0 | 0.0 | 3.42 | -28.45 | 0.0 | 16.99 | 1.86 | 0.0 | -10.30 | -18.94 | 0.0 | -7.93 | 3.88 | 0.0 | -0.35 | 14.63 | 0.0 | -0.22 | 8.33 | 0.0 | -11.48 | -31.35 | 0.0 | -7.93 | 3.88 | 0.0 | - | - | 0.00 |
20Q1 (2) | 167 | 0.0 | 0.0 | -0.14 | -40.0 | 0.0 | -0.15 | -200.0 | 0.0 | -0.14 | 41.67 | 0.0 | 4.78 | -14.8 | 0.0 | 16.68 | -11.32 | 0.0 | -8.66 | -64.02 | 0.0 | -8.25 | -49.46 | 0.0 | -0.41 | -36.67 | 0.0 | -0.24 | -41.18 | 0.0 | -8.74 | -27.03 | 0.0 | -8.25 | -49.46 | 0.0 | - | - | 0.00 |
19Q4 (1) | 167 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 | 18.81 | 0.0 | 0.0 | -5.28 | 0.0 | 0.0 | -5.52 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -6.88 | 0.0 | 0.0 | -5.52 | 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 | 2.12 | 9.64 | 1.75 | 21.77 | 1.27 | 5.94 | N/A | - | ||
2024/10 | 1.93 | 2.09 | -6.19 | 19.65 | 1.21 | 5.67 | N/A | - | ||
2024/9 | 1.89 | 2.46 | -10.29 | 17.72 | 2.09 | 5.62 | 1.17 | - | ||
2024/8 | 1.85 | -1.6 | -9.25 | 15.83 | 3.81 | 6.03 | 1.09 | - | ||
2024/7 | 1.88 | -18.67 | -9.53 | 13.98 | 5.82 | 6.38 | 1.03 | - | ||
2024/6 | 2.31 | 5.46 | 26.68 | 12.1 | 8.69 | 6.19 | 1.04 | - | ||
2024/5 | 2.19 | 29.24 | 6.56 | 9.79 | 5.16 | 5.97 | 1.08 | - | ||
2024/4 | 1.69 | -18.91 | -16.68 | 7.6 | 4.77 | 5.26 | 1.23 | - | ||
2024/3 | 2.09 | 41.49 | -1.07 | 5.91 | 13.12 | 5.91 | 1.09 | - | ||
2024/2 | 1.48 | -37.07 | -17.11 | 3.82 | 22.75 | 5.91 | 1.09 | - | ||
2024/1 | 2.35 | 12.58 | 76.04 | 2.35 | 76.04 | 6.51 | 0.99 | 農曆年節提前出貨 | ||
2023/12 | 2.08 | 0.06 | 8.05 | 23.58 | -9.01 | 6.23 | 1.04 | - | ||
2023/11 | 2.08 | 1.08 | 9.32 | 21.5 | -10.39 | 6.25 | 1.04 | - | ||
2023/10 | 2.06 | -2.37 | -6.43 | 19.42 | -12.09 | 6.21 | 1.04 | - | ||
2023/9 | 2.11 | 3.65 | -19.18 | 17.36 | -12.71 | 6.22 | 1.13 | - | ||
2023/8 | 2.04 | -1.9 | -13.95 | 15.25 | -11.74 | 5.93 | 1.18 | - | ||
2023/7 | 2.08 | 13.88 | -7.57 | 13.21 | -11.39 | 5.95 | 1.18 | - | ||
2023/6 | 1.82 | -11.28 | -12.86 | 11.13 | -12.06 | 5.91 | 1.26 | - | ||
2023/5 | 2.05 | 1.04 | -7.39 | 9.31 | -11.9 | 6.2 | 1.2 | - | ||
2023/4 | 2.03 | -3.72 | -9.91 | 7.26 | -13.1 | 5.93 | 1.25 | - | ||
2023/3 | 2.11 | 18.55 | -14.66 | 5.23 | -14.28 | 5.23 | 1.49 | - | ||
2023/2 | 1.78 | 33.66 | 35.17 | 3.11 | -14.03 | 5.05 | 1.54 | - | ||
2023/1 | 1.33 | -31.11 | -42.17 | 1.33 | -42.17 | 5.17 | 1.5 | - | ||
2022/12 | 1.93 | 1.56 | -9.14 | 25.93 | 17.91 | 6.04 | 1.39 | - | ||
2022/11 | 1.9 | -13.49 | -10.01 | 23.99 | 20.81 | 6.72 | 1.25 | - | ||
2022/10 | 2.2 | -15.67 | 29.67 | 22.09 | 24.49 | 7.18 | 1.17 | - | ||
2022/9 | 2.61 | 10.36 | 69.61 | 19.89 | 23.94 | 7.22 | 1.2 | 外銷業績成長及新台幣匯率波動,致本月與去年同期相比營收增幅百分比達50%以上。 | ||
2022/8 | 2.37 | 5.36 | 27.84 | 17.27 | 19.09 | 6.7 | 1.3 | - | ||
2022/7 | 2.25 | 7.35 | 5.64 | 14.91 | 17.81 | 6.56 | 1.33 | - | ||
2022/6 | 2.09 | -5.72 | 25.71 | 12.66 | 20.27 | 6.57 | 1.29 | - | ||
2022/5 | 2.22 | -1.7 | 17.25 | 10.57 | 19.25 | 6.95 | 1.22 | - | ||
2022/4 | 2.26 | -8.8 | 26.37 | 8.35 | 19.79 | 6.05 | 1.4 | - | ||
2022/3 | 2.47 | 87.78 | 30.1 | 6.1 | 17.53 | 6.1 | 1.21 | - | ||
2022/2 | 1.32 | -42.81 | 21.08 | 3.62 | 10.25 | 5.75 | 1.28 | - | ||
2022/1 | 2.3 | 8.21 | 4.88 | 2.3 | 4.88 | 6.55 | 1.13 | - | ||
2021/12 | 2.13 | 0.59 | 3.38 | 21.99 | 18.18 | 5.94 | 1.16 | - | ||
2021/11 | 2.12 | 24.67 | 51.77 | 19.86 | 20.02 | 5.35 | 1.29 | 子公司印尼中釉109/6/15停工至109/12/7才復工,孟加拉部分客戶因應今年春節年假較早,提前備料要求出貨。 | ||
2021/10 | 1.7 | 10.28 | -4.13 | 17.74 | 17.1 | 5.09 | 1.35 | - | ||
2021/9 | 1.54 | -16.81 | -26.54 | 16.04 | 19.91 | 5.52 | 1.3 | - | ||
2021/8 | 1.85 | -12.92 | 29.31 | 14.5 | 28.54 | 5.64 | 1.27 | - | ||
2021/7 | 2.13 | 27.75 | 28.34 | 12.65 | 28.42 | 5.68 | 1.26 | - | ||
2021/6 | 1.66 | -12.06 | 38.2 | 10.53 | 28.44 | 5.34 | 1.27 | - | ||
2021/5 | 1.89 | 5.94 | 124.21 | 8.86 | 26.76 | 5.58 | 1.21 | 去年受新冠肺炎(COVID-19)疫情影響,主要銷售國家封城,無法出貨。 | ||
2021/4 | 1.79 | -6.1 | 30.0 | 6.97 | 13.39 | 4.78 | 1.42 | - | ||
2021/3 | 1.9 | 74.76 | 9.35 | 5.19 | 8.61 | 5.19 | 1.27 | - | ||
2021/2 | 1.09 | -50.46 | -7.35 | 3.29 | 8.19 | 5.34 | 1.23 | - | ||
2021/1 | 2.2 | 6.66 | 18.0 | 2.2 | 18.0 | 5.65 | 1.16 | - | ||
2020/12 | 2.06 | 47.68 | 11.79 | 18.61 | -18.28 | 5.23 | 1.19 | - | ||
2020/11 | 1.39 | -21.25 | -26.82 | 16.55 | -20.93 | 5.26 | 1.19 | - | ||
2020/10 | 1.77 | -15.49 | -4.63 | 15.15 | -20.34 | 5.3 | 1.18 | - | ||
2020/9 | 2.1 | 46.45 | 11.57 | 13.38 | -22.04 | 5.18 | 1.17 | - | ||
2020/8 | 1.43 | -13.58 | -27.8 | 11.28 | -26.17 | 4.29 | 1.41 | - | ||
2020/7 | 1.66 | 37.56 | -23.13 | 9.85 | -25.93 | 3.7 | 1.63 | - | ||
2020/6 | 1.2 | 42.66 | -33.69 | 8.2 | -26.47 | 3.42 | 2.06 | - | ||
2020/5 | 0.84 | -38.57 | -64.37 | 6.99 | -25.07 | 3.96 | 1.78 | 受新冠肺炎(COVID-19)疫情影響,主要銷售國家封城,無法出貨。 | ||
2020/4 | 1.37 | -21.01 | -32.54 | 6.15 | -11.7 | 4.29 | 1.64 | - | ||
2020/3 | 1.74 | 48.05 | -12.23 | 4.78 | -3.08 | 4.78 | 1.42 | - | ||
2020/2 | 1.17 | -36.9 | 26.82 | 3.04 | 3.06 | 4.87 | 1.4 | - | ||
2020/1 | 1.86 | 1.35 | -7.83 | 1.86 | -7.83 | 0.0 | N/A | - | ||
2019/12 | 1.84 | -3.62 | -7.5 | 22.76 | -8.11 | 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) | 167 | 0.0 | -0.10 | 0 | -0.18 | 0 | 23.57 | -9.07 | 15.82 | -22.45 | -3.11 | 0 | -2.36 | 0 | -0.73 | 0 | -0.61 | 0 | -0.17 | 0 |
2022 (9) | 167 | 0.0 | 0.38 | 52.0 | 0.09 | 0 | 25.92 | 17.87 | 20.40 | 1.29 | -0.42 | 0 | 1.23 | -7.52 | -0.11 | 0 | 0.38 | 5.56 | 0.63 | 50.0 |
2021 (8) | 167 | 0.0 | 0.25 | 0 | -0.05 | 0 | 21.99 | 18.16 | 20.14 | 12.64 | -0.63 | 0 | 1.33 | 0 | -0.14 | 0 | 0.36 | 0 | 0.42 | 0 |
2020 (7) | 167 | 0.0 | -0.36 | 0 | -0.44 | 0 | 18.61 | -18.27 | 17.88 | 4.62 | -5.55 | 0 | -5.17 | 0 | -1.03 | 0 | -0.94 | 0 | -0.61 | 0 |
2019 (6) | 167 | 0.0 | -0.24 | 0 | -0.31 | 0 | 22.77 | -8.07 | 17.09 | -11.13 | -4.39 | 0 | -3.46 | 0 | -1.0 | 0 | -0.9 | 0 | -0.41 | 0 |
2018 (5) | 167 | 0.0 | 0.00 | 0 | -0.08 | 0 | 24.77 | 2.4 | 19.23 | -7.19 | -0.94 | 0 | -0.77 | 0 | -0.23 | 0 | -0.1 | 0 | 0 | 0 |
2017 (4) | 167 | -7.73 | -0.09 | 0 | -0.98 | 0 | 24.19 | -4.88 | 20.72 | -12.57 | -3.88 | 0 | 0.69 | -76.69 | -0.94 | 0 | 0.47 | -50.0 | -0.15 | 0 |
2016 (3) | 181 | -4.74 | 0.62 | 58.97 | 0.55 | 44.74 | 25.43 | -10.11 | 23.70 | 11.48 | 2.67 | 22.48 | 2.96 | 86.16 | 0.68 | 9.68 | 0.94 | 25.33 | 1.13 | 54.79 |
2015 (2) | 190 | 0.0 | 0.39 | -54.65 | 0.38 | -57.3 | 28.29 | -20.96 | 21.26 | -2.74 | 2.18 | -60.79 | 1.59 | -67.42 | 0.62 | -68.84 | 0.75 | -66.22 | 0.73 | -55.76 |
2014 (1) | 190 | 0.0 | 0.86 | 14.67 | 0.89 | -3.26 | 35.79 | 2.17 | 21.86 | 0 | 5.56 | 0 | 4.88 | 0 | 1.99 | -4.33 | 2.22 | 9.36 | 1.65 | 15.38 |