- 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) | 360 | 0.0 | 0.0 | 0.60 | 300.0 | 185.71 | 0.04 | -73.33 | 300.0 | 0.75 | 400.0 | 1400.0 | 7.97 | -10.35 | 18.42 | 4.24 | -45.64 | 324.0 | 1.99 | -67.11 | 271.55 | 27.19 | 356.97 | 145.84 | 0.16 | -70.37 | 300.0 | 2.17 | 309.43 | 193.24 | 27.19 | 356.97 | 145.84 | 27.19 | 356.97 | 145.84 | 13.11 | 150.00 | -36.66 |
24Q2 (19) | 360 | 0.0 | 0.0 | 0.15 | 0 | 188.24 | 0.15 | 0 | 193.75 | 0.15 | 0 | 193.75 | 8.89 | 36.56 | 42.7 | 7.80 | 295.94 | 207.73 | 6.05 | 3881.25 | 163.82 | 5.95 | 5309.09 | 161.72 | 0.54 | 5500.0 | 191.53 | 0.53 | 5200.0 | 188.33 | 5.95 | 5309.09 | 161.72 | 5.95 | 5309.09 | 161.72 | 13.30 | 50.00 | 50.00 |
24Q1 (18) | 360 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | -0.00 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 6.51 | -9.96 | 3.66 | 1.97 | 20.86 | -19.26 | -0.16 | 42.86 | -164.0 | 0.11 | 102.9 | -80.36 | -0.01 | 50.0 | -150.0 | 0.01 | 103.7 | -75.0 | 0.11 | 106.55 | -80.36 | 0.11 | 102.9 | -80.36 | -1.27 | -19.05 | -25.00 |
23Q4 (17) | 360 | 0.0 | 0.0 | -0.08 | -138.1 | -233.33 | -0.05 | -150.0 | -162.5 | -0.03 | -160.0 | -105.45 | 7.23 | 7.43 | 16.99 | 1.63 | 63.0 | -51.2 | -0.28 | 75.86 | -131.46 | -3.79 | -134.27 | -201.61 | -0.02 | 75.0 | -133.33 | -0.27 | -136.49 | -217.39 | -1.68 | -115.19 | -1966.67 | -3.79 | -134.27 | -201.61 | 7.73 | 42.72 | -31.25 |
23Q3 (16) | 360 | 0.0 | 0.0 | 0.21 | 223.53 | -57.14 | -0.02 | 87.5 | 94.59 | 0.05 | 131.25 | -89.58 | 6.73 | 8.03 | -6.66 | 1.00 | 113.81 | 106.26 | -1.16 | 87.76 | 93.69 | 11.06 | 214.73 | -55.04 | -0.08 | 86.44 | 93.94 | 0.74 | 223.33 | -58.19 | 11.06 | 214.73 | -55.04 | 11.06 | 214.73 | -55.04 | 3.61 | -788.24 | -806.25 |
23Q2 (15) | 360 | 0.0 | 0.0 | -0.17 | -1800.0 | -466.67 | -0.16 | -1700.0 | -700.0 | -0.16 | -1700.0 | -1500.0 | 6.23 | -0.8 | -19.92 | -7.24 | -396.72 | -789.52 | -9.48 | -3892.0 | -877.32 | -9.64 | -1821.43 | -510.13 | -0.59 | -3050.0 | -637.5 | -0.6 | -1600.0 | -400.0 | -9.64 | -1821.43 | -510.13 | -9.64 | -1821.43 | -510.13 | 0.41 | -941.66 | -893.75 |
23Q1 (14) | 360 | 0.0 | 0.0 | 0.01 | -83.33 | -50.0 | 0.01 | -87.5 | -83.33 | 0.01 | -98.18 | -50.0 | 6.28 | 1.62 | -19.38 | 2.44 | -26.95 | -49.9 | 0.25 | -71.91 | -91.67 | 0.56 | -84.99 | -50.88 | 0.02 | -66.67 | -91.3 | 0.04 | -82.61 | -55.56 | 0.56 | 522.22 | -50.88 | 0.56 | -84.99 | -50.88 | -6.33 | -85.55 | 17.06 |
22Q4 (13) | 360 | 0.0 | 0.0 | 0.06 | -87.76 | -40.0 | 0.08 | 121.62 | -11.11 | 0.55 | 14.58 | -53.39 | 6.18 | -14.29 | -30.01 | 3.34 | 120.9 | -43.1 | 0.89 | 104.84 | -77.18 | 3.73 | -84.84 | -8.13 | 0.06 | 104.55 | -82.35 | 0.23 | -87.01 | -36.11 | 0.09 | -99.63 | -97.84 | 3.73 | -84.84 | -8.13 | -10.81 | 822.78 | -814.19 |
22Q3 (12) | 360 | 0.0 | 0.0 | 0.49 | 1733.33 | -12.5 | -0.37 | -1750.0 | -384.62 | 0.48 | 4900.0 | -55.56 | 7.21 | -7.33 | -14.57 | -15.98 | -1621.9 | -283.68 | -18.38 | -1794.85 | -377.22 | 24.60 | 1656.96 | 3.97 | -1.32 | -1550.0 | -335.71 | 1.77 | 1575.0 | -11.5 | 24.60 | 1656.96 | -0.57 | 24.60 | 1656.96 | 3.97 | -3.73 | 741.66 | -941.66 |
22Q2 (11) | 360 | 0.0 | 0.0 | -0.03 | -250.0 | -113.64 | -0.02 | -133.33 | -109.52 | -0.01 | -150.0 | -101.92 | 7.78 | -0.13 | -2.99 | 1.05 | -78.44 | -92.24 | -0.97 | -132.33 | -108.4 | -1.58 | -238.6 | -115.74 | -0.08 | -134.78 | -108.6 | -0.12 | -233.33 | -114.81 | -1.58 | -238.6 | -112.81 | -1.58 | -238.6 | -115.74 | -5.96 | -165.00 | -83.33 |
22Q1 (10) | 360 | 0.0 | 0.0 | 0.02 | -80.0 | -93.33 | 0.06 | -33.33 | -62.5 | 0.02 | -98.31 | -93.33 | 7.79 | -11.78 | 13.06 | 4.87 | -17.04 | -62.04 | 3.00 | -23.08 | -71.8 | 1.14 | -71.92 | -92.63 | 0.23 | -32.35 | -68.49 | 0.09 | -75.0 | -91.59 | 1.14 | -72.6 | -93.56 | 1.14 | -71.92 | -92.63 | -3.58 | -81.07 | -32.05 |
21Q4 (9) | 360 | 0.0 | 0.0 | 0.10 | -82.14 | -56.52 | 0.09 | -30.77 | -18.18 | 1.18 | 9.26 | 436.36 | 8.83 | 4.62 | 41.96 | 5.87 | -32.53 | -33.52 | 3.90 | -41.18 | -40.46 | 4.06 | -82.84 | -69.24 | 0.34 | -39.29 | -17.07 | 0.36 | -82.0 | -56.1 | 4.16 | -83.19 | -69.19 | 4.06 | -82.84 | -69.24 | 4.93 | 36.21 | -34.44 |
21Q3 (8) | 360 | 0.0 | 0.0 | 0.56 | 154.55 | 30.23 | 0.13 | -38.1 | 333.33 | 1.08 | 107.69 | 10900.0 | 8.44 | 5.24 | 52.9 | 8.70 | -35.7 | 111.17 | 6.63 | -42.6 | 262.3 | 23.66 | 135.66 | -15.77 | 0.56 | -39.78 | 460.0 | 2.0 | 146.91 | 29.03 | 24.74 | 100.65 | -11.93 | 23.66 | 135.66 | -15.77 | 10.82 | 63.94 | -3.43 |
21Q2 (7) | 360 | 0.0 | 0.0 | 0.22 | -26.67 | 57.14 | 0.21 | 31.25 | 2200.0 | 0.52 | 73.33 | 218.18 | 8.02 | 16.4 | 51.32 | 13.53 | 5.46 | 664.41 | 11.55 | 8.55 | 1823.88 | 10.04 | -35.06 | 5.13 | 0.93 | 27.4 | 2425.0 | 0.81 | -24.3 | 58.82 | 12.33 | -30.38 | 29.11 | 10.04 | -35.06 | 5.13 | 13.58 | 1.88 | 38.35 |
21Q1 (6) | 360 | 0.0 | 0.0 | 0.30 | 30.43 | 151.72 | 0.16 | 45.45 | 147.06 | 0.30 | 36.36 | 151.72 | 6.89 | 10.77 | 23.7 | 12.83 | 45.3 | 166.0 | 10.64 | 62.44 | 148.08 | 15.46 | 17.12 | 141.23 | 0.73 | 78.05 | 159.35 | 1.07 | 30.49 | 151.2 | 17.71 | 31.19 | 147.23 | 15.46 | 17.12 | 141.23 | 11.72 | -8.04 | 156.06 |
20Q4 (5) | 360 | 0.0 | 0.0 | 0.23 | -46.51 | 475.0 | 0.11 | 266.67 | 375.0 | 0.22 | 2300.0 | 178.57 | 6.22 | 12.68 | -3.27 | 8.83 | 114.32 | 3144.83 | 6.55 | 257.92 | 381.12 | 13.20 | -53.01 | 563.32 | 0.41 | 310.0 | 373.33 | 0.82 | -47.1 | 530.77 | 13.50 | -51.94 | 606.81 | 13.20 | -53.01 | 563.32 | - | - | 0.00 |
20Q3 (4) | 360 | 0.0 | 0.0 | 0.43 | 207.14 | 0.0 | 0.03 | 400.0 | 0.0 | -0.01 | 97.73 | 0.0 | 5.52 | 4.15 | 0.0 | 4.12 | 132.77 | 0.0 | 1.83 | 373.13 | 0.0 | 28.09 | 194.14 | 0.0 | 0.1 | 350.0 | 0.0 | 1.55 | 203.92 | 0.0 | 28.09 | 194.14 | 0.0 | 28.09 | 194.14 | 0.0 | - | - | 0.00 |
20Q2 (3) | 360 | 0.0 | 0.0 | 0.14 | 124.14 | 0.0 | -0.01 | 97.06 | 0.0 | -0.44 | 24.14 | 0.0 | 5.3 | -4.85 | 0.0 | 1.77 | 109.1 | 0.0 | -0.67 | 96.97 | 0.0 | 9.55 | 125.47 | 0.0 | -0.04 | 96.75 | 0.0 | 0.51 | 124.4 | 0.0 | 9.55 | 125.47 | 0.0 | 9.55 | 125.47 | 0.0 | - | - | 0.00 |
20Q1 (2) | 360 | 0.0 | 0.0 | -0.58 | -1550.0 | 0.0 | -0.34 | -750.0 | 0.0 | -0.58 | -107.14 | 0.0 | 5.57 | -13.37 | 0.0 | -19.44 | -6603.45 | 0.0 | -22.13 | -849.79 | 0.0 | -37.50 | -1984.42 | 0.0 | -1.23 | -720.0 | 0.0 | -2.09 | -1707.69 | 0.0 | -37.50 | -2063.35 | 0.0 | -37.50 | -1984.42 | 0.0 | - | - | 0.00 |
19Q4 (1) | 360 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 6.43 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -2.33 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 1.99 | 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 | 2.98 | 19.51 | 6.66 | 28.84 | 19.15 | 8.04 | N/A | - | ||
2024/10 | 2.49 | -2.98 | 14.19 | 25.86 | 20.78 | 7.86 | N/A | - | ||
2024/9 | 2.57 | -8.0 | 10.5 | 23.37 | 21.53 | 7.97 | 2.47 | - | ||
2024/8 | 2.79 | 7.41 | 18.52 | 20.8 | 23.05 | 8.84 | 2.23 | - | ||
2024/7 | 2.6 | -24.42 | 27.41 | 18.0 | 23.78 | 8.85 | 2.23 | - | ||
2024/6 | 3.44 | 22.8 | 49.23 | 15.4 | 23.19 | 8.89 | 2.24 | - | ||
2024/5 | 2.8 | 5.9 | 43.13 | 11.96 | 17.3 | 7.83 | 2.55 | - | ||
2024/4 | 2.65 | 11.14 | 34.93 | 9.16 | 11.16 | 6.63 | 3.01 | - | ||
2024/3 | 2.38 | 48.79 | -9.79 | 6.51 | 3.74 | 6.51 | 2.87 | - | ||
2024/2 | 1.6 | -36.76 | -19.75 | 4.13 | 13.56 | 6.39 | 2.93 | - | ||
2024/1 | 2.53 | 12.19 | 54.0 | 2.53 | 54.0 | 7.58 | 2.47 | 主係因出貨量增加。 | ||
2023/12 | 2.26 | -19.27 | 22.16 | 26.46 | -8.6 | 7.23 | 2.43 | - | ||
2023/11 | 2.79 | 27.94 | 27.7 | 24.21 | -10.7 | 7.3 | 2.4 | - | ||
2023/10 | 2.18 | -6.12 | 1.64 | 21.41 | -14.07 | 6.87 | 2.56 | - | ||
2023/9 | 2.33 | -1.31 | 24.41 | 19.23 | -15.56 | 6.73 | 2.79 | - | ||
2023/8 | 2.36 | 15.46 | -10.36 | 16.9 | -19.13 | 6.71 | 2.8 | - | ||
2023/7 | 2.04 | -11.47 | -24.53 | 14.54 | -20.39 | 6.31 | 2.97 | - | ||
2023/6 | 2.31 | 17.78 | 0.55 | 12.5 | -19.67 | 6.23 | 3.12 | - | ||
2023/5 | 1.96 | -0.16 | -31.31 | 10.2 | -23.17 | 6.56 | 2.96 | - | ||
2023/4 | 1.96 | -25.69 | -25.49 | 8.24 | -20.95 | 6.6 | 2.94 | - | ||
2023/3 | 2.64 | 32.36 | -5.74 | 6.28 | -19.41 | 6.28 | 3.18 | - | ||
2023/2 | 1.99 | 21.36 | -8.71 | 3.64 | -27.08 | 5.48 | 3.64 | - | ||
2023/1 | 1.64 | -10.99 | -41.4 | 1.64 | -41.4 | 5.68 | 3.52 | - | ||
2022/12 | 1.85 | -15.61 | -40.25 | 28.95 | -10.04 | 6.18 | 3.21 | - | ||
2022/11 | 2.19 | 1.83 | -22.74 | 27.11 | -6.83 | 6.21 | 3.2 | - | ||
2022/10 | 2.15 | 14.9 | -26.16 | 24.92 | -5.12 | 6.65 | 2.99 | - | ||
2022/9 | 1.87 | -28.9 | -36.05 | 22.77 | -2.5 | 7.21 | 2.86 | - | ||
2022/8 | 2.63 | -2.79 | -4.36 | 20.9 | 2.29 | 7.63 | 2.71 | - | ||
2022/7 | 2.71 | 17.96 | -2.23 | 18.27 | 3.33 | 7.85 | 2.63 | - | ||
2022/6 | 2.29 | -19.55 | -20.78 | 15.57 | 4.36 | 7.78 | 2.7 | - | ||
2022/5 | 2.85 | 8.3 | 5.48 | 13.27 | 10.42 | 8.28 | 2.53 | - | ||
2022/4 | 2.63 | -6.0 | 8.54 | 10.42 | 11.86 | 7.62 | 2.76 | - | ||
2022/3 | 2.8 | 28.19 | -7.82 | 7.79 | 13.03 | 7.79 | 2.44 | - | ||
2022/2 | 2.18 | -22.09 | 57.12 | 4.99 | 29.47 | 8.08 | 2.35 | 主係因出貨量增加及國際銅價上漲 | ||
2022/1 | 2.8 | -9.25 | 13.86 | 2.8 | 13.86 | 8.73 | 2.18 | - | ||
2021/12 | 3.09 | 9.11 | 31.96 | 32.19 | 42.38 | 8.83 | 1.94 | - | ||
2021/11 | 2.83 | -2.67 | 40.11 | 29.1 | 43.59 | 8.67 | 1.98 | - | ||
2021/10 | 2.91 | -0.48 | 56.95 | 26.27 | 43.97 | 8.58 | 2.0 | 主係因出貨量增加及國際銅價較去年同期上漲。 | ||
2021/9 | 2.92 | 6.32 | 47.3 | 23.36 | 42.5 | 8.44 | 2.05 | - | ||
2021/8 | 2.75 | -0.62 | 58.86 | 20.43 | 41.84 | 8.41 | 2.06 | 主係因出貨量增加及國際銅價上漲。 | ||
2021/7 | 2.77 | -4.41 | 53.07 | 17.68 | 39.52 | 8.37 | 2.07 | 主係因出貨量增加及國際銅價上漲 | ||
2021/6 | 2.9 | 7.12 | 74.35 | 14.91 | 37.26 | 8.02 | 1.91 | 主係因出貨量增加及國際銅價上漲 | ||
2021/5 | 2.7 | 11.43 | 53.41 | 12.02 | 30.57 | 8.17 | 1.88 | 主係因半導體與汽車產業需求增加致出貨量增加及國際銅價上漲 | ||
2021/4 | 2.43 | -20.18 | 29.14 | 9.32 | 25.17 | 6.85 | 2.24 | - | ||
2021/3 | 3.04 | 118.52 | 33.95 | 6.89 | 23.83 | 6.89 | 1.94 | - | ||
2021/2 | 1.39 | -43.54 | -21.92 | 3.85 | 16.87 | 6.19 | 2.16 | - | ||
2021/1 | 2.46 | 5.16 | 62.43 | 2.46 | 62.43 | 6.83 | 1.96 | 主係因半導體與汽車產業需求增加致出貨量增加及國際銅價上漲 | ||
2020/12 | 2.34 | 15.85 | 6.84 | 22.61 | -11.17 | 6.22 | 2.09 | - | ||
2020/11 | 2.02 | 9.02 | -6.04 | 20.26 | -12.87 | 5.86 | 2.22 | - | ||
2020/10 | 1.85 | -6.6 | -10.97 | 18.24 | -13.56 | 5.57 | 2.33 | - | ||
2020/9 | 1.99 | 14.67 | -6.66 | 16.39 | -13.85 | 5.52 | 2.31 | - | ||
2020/8 | 1.73 | -4.25 | -19.95 | 14.4 | -14.75 | 5.2 | 2.46 | - | ||
2020/7 | 1.81 | 8.87 | -24.43 | 12.67 | -13.99 | 5.23 | 2.44 | - | ||
2020/6 | 1.66 | -5.73 | -22.65 | 10.87 | -11.96 | 5.3 | 2.5 | - | ||
2020/5 | 1.76 | -6.19 | -23.59 | 9.2 | -9.71 | 5.91 | 2.24 | - | ||
2020/4 | 1.88 | -17.21 | -4.23 | 7.44 | -5.66 | 5.93 | 2.23 | - | ||
2020/3 | 2.27 | 27.37 | -2.01 | 5.57 | -6.13 | 5.57 | 2.46 | - | ||
2020/2 | 1.78 | 17.46 | 10.46 | 3.3 | -8.77 | 5.49 | 2.5 | - | ||
2020/1 | 1.52 | -30.82 | -24.27 | 1.52 | -24.27 | 0.0 | N/A | - | ||
2019/12 | 2.19 | 1.88 | -13.52 | 25.45 | -18.13 | 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) | 360 | 0.0 | -0.03 | 0 | -0.23 | 0 | 26.46 | -8.6 | -0.42 | 0 | -2.55 | 0 | -0.36 | 0 | -0.67 | 0 | 0.06 | -96.55 | -0.09 | 0 |
2022 (9) | 360 | 0.0 | 0.55 | -52.99 | -0.24 | 0 | 28.95 | -10.07 | -1.67 | 0 | -3.84 | 0 | 6.80 | -48.21 | -1.11 | 0 | 1.74 | -62.66 | 1.97 | -53.43 |
2021 (8) | 360 | 0.0 | 1.17 | 431.82 | 0.59 | 0 | 32.19 | 42.37 | 10.01 | 0 | 7.97 | 0 | 13.13 | 275.14 | 2.56 | 0 | 4.66 | 475.31 | 4.23 | 435.44 |
2020 (7) | 360 | 0.0 | 0.22 | 0 | -0.22 | 0 | 22.61 | -11.16 | -0.94 | 0 | -3.36 | 0 | 3.50 | 0 | -0.76 | 0 | 0.81 | 0 | 0.79 | 0 |
2019 (6) | 360 | 0.0 | -0.28 | 0 | -0.40 | 0 | 25.45 | -18.14 | -3.60 | 0 | -5.70 | 0 | -3.90 | 0 | -1.45 | 0 | -1.0 | 0 | -0.99 | 0 |
2018 (5) | 360 | 0.0 | 0.24 | -68.0 | -0.01 | 0 | 31.09 | 1.93 | 1.41 | -80.84 | -0.39 | 0 | 2.74 | -69.04 | -0.12 | 0 | 0.75 | -75.33 | 0.85 | -68.52 |
2017 (4) | 360 | 0.0 | 0.75 | 0 | 0.37 | 0 | 30.5 | 21.85 | 7.36 | 0 | 5.51 | 0 | 8.85 | 0 | 1.68 | 0 | 3.04 | 0 | 2.7 | 0 |
2016 (3) | 360 | 0.0 | -0.44 | 0 | -0.39 | 0 | 25.03 | -21.78 | -2.05 | 0 | -4.25 | 0 | -6.36 | 0 | -1.06 | 0 | -1.26 | 0 | -1.59 | 0 |
2015 (2) | 360 | 0.0 | -0.95 | 0 | -0.69 | 0 | 32.0 | -21.72 | -7.37 | 0 | -9.41 | 0 | -10.64 | 0 | -3.01 | 0 | -3.92 | 0 | -3.41 | 0 |
2014 (1) | 360 | 0.0 | 0.37 | 362.5 | -0.14 | 0 | 40.88 | 8.21 | 0.85 | 0 | -0.90 | 0 | 3.28 | 0 | -0.37 | 0 | 1.47 | 406.9 | 1.34 | 378.57 |