- 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) | 44 | 4.76 | 7.32 | 1.30 | -33.67 | -39.25 | 1.20 | -18.92 | -18.92 | 6.12 | 25.93 | -1.92 | 6.8 | -4.36 | 0.29 | 34.03 | -1.68 | 2.87 | 9.97 | -26.75 | -24.12 | 8.37 | -27.78 | -36.16 | 0.68 | -29.9 | -23.6 | 0.57 | -30.49 | -35.23 | 10.52 | -34.0 | -36.55 | 8.37 | -27.78 | -36.16 | -4.08 | -33.04 | -23.36 |
24Q2 (19) | 42 | 0.0 | 2.44 | 1.96 | -32.41 | -4.39 | 1.48 | -27.8 | -1.33 | 4.86 | 67.59 | 18.54 | 7.11 | -3.79 | 2.16 | 34.61 | 0.82 | 6.99 | 13.61 | -17.11 | 10.02 | 11.59 | -29.11 | 4.51 | 0.97 | -19.83 | 12.79 | 0.82 | -32.23 | -1.2 | 15.94 | -22.66 | 7.27 | 11.59 | -29.11 | 4.51 | 3.42 | 10.93 | -18.34 |
24Q1 (18) | 42 | 2.44 | 5.0 | 2.90 | 54.26 | 41.46 | 2.05 | -8.89 | 7.33 | 2.90 | -64.11 | 41.46 | 7.39 | 10.63 | 0.68 | 34.33 | -5.95 | 5.89 | 16.42 | -4.31 | 11.1 | 16.35 | 42.55 | 40.71 | 1.21 | 5.22 | 11.01 | 1.21 | 57.14 | 47.56 | 20.61 | 47.95 | 41.46 | 16.35 | 42.55 | 40.71 | 4.58 | 21.05 | 21.57 |
23Q4 (17) | 41 | 0.0 | 10.81 | 1.88 | -12.15 | -8.29 | 2.25 | 52.03 | 15.38 | 8.08 | 29.49 | 0.37 | 6.68 | -1.47 | -7.86 | 36.50 | 10.34 | 6.32 | 17.16 | 30.59 | 16.81 | 11.47 | -12.51 | 12.67 | 1.15 | 29.21 | 7.48 | 0.77 | -12.5 | 2.67 | 13.93 | -15.98 | 6.25 | 11.47 | -12.51 | 12.67 | -2.03 | -3.88 | 25.35 |
23Q3 (16) | 41 | 0.0 | 13.89 | 2.14 | 4.39 | -11.93 | 1.48 | -1.33 | 29.82 | 6.24 | 52.2 | 1.3 | 6.78 | -2.59 | -9.12 | 33.08 | 2.26 | 15.62 | 13.14 | 6.22 | 39.79 | 13.11 | 18.21 | 14.1 | 0.89 | 3.49 | 27.14 | 0.88 | 6.02 | 1.15 | 16.58 | 11.57 | 15.14 | 13.11 | 18.21 | 14.1 | -3.88 | 2.19 | -11.40 |
23Q2 (15) | 41 | 2.5 | 13.89 | 2.05 | 0.0 | -4.21 | 1.50 | -21.47 | 0.0 | 4.10 | 100.0 | 9.92 | 6.96 | -5.18 | -2.38 | 32.35 | -0.22 | 7.76 | 12.37 | -16.31 | 1.06 | 11.09 | -4.56 | 2.4 | 0.86 | -21.1 | -1.15 | 0.83 | 1.22 | 7.79 | 14.86 | 1.99 | 7.76 | 11.09 | -4.56 | 2.4 | -1.97 | 0.00 | -11.76 |
23Q1 (14) | 40 | 8.11 | 11.11 | 2.05 | 0.0 | 29.75 | 1.91 | -2.05 | 127.38 | 2.05 | -74.53 | 29.75 | 7.34 | 1.24 | 10.04 | 32.42 | -5.56 | 13.59 | 14.78 | 0.61 | 91.7 | 11.62 | 14.15 | 30.56 | 1.09 | 1.87 | 113.73 | 0.82 | 9.33 | 43.86 | 14.57 | 11.14 | 35.41 | 11.62 | 14.15 | 30.56 | -0.79 | -7.82 | 34.50 |
22Q4 (13) | 37 | 2.78 | 2.78 | 2.05 | -15.64 | 120.43 | 1.95 | 71.05 | 91.18 | 8.05 | 30.68 | 101.25 | 7.25 | -2.82 | 28.32 | 34.33 | 19.99 | 20.75 | 14.69 | 56.28 | 73.85 | 10.18 | -11.4 | 87.13 | 1.07 | 52.86 | 122.92 | 0.75 | -13.79 | 127.27 | 13.11 | -8.96 | 105.16 | 10.18 | -11.4 | 87.13 | 0.91 | -1.04 | 23.52 |
22Q3 (12) | 36 | 0.0 | 0.0 | 2.43 | 13.55 | 47.27 | 1.14 | -24.0 | -17.99 | 6.16 | 65.15 | 100.0 | 7.46 | 4.63 | 37.38 | 28.61 | -4.7 | -3.38 | 9.40 | -23.2 | -30.42 | 11.49 | 6.09 | 9.85 | 0.7 | -19.54 | -4.11 | 0.87 | 12.99 | 47.46 | 14.40 | 4.42 | 9.34 | 11.49 | 6.09 | 9.85 | 5.77 | 24.49 | 27.28 |
22Q2 (11) | 36 | 0.0 | 0.0 | 2.14 | 35.44 | 174.36 | 1.50 | 78.57 | 134.38 | 3.73 | 136.08 | 160.84 | 7.13 | 6.9 | 22.09 | 30.02 | 5.19 | 16.4 | 12.24 | 58.75 | 122.95 | 10.83 | 21.69 | 150.12 | 0.87 | 70.59 | 171.88 | 0.77 | 35.09 | 175.0 | 13.79 | 28.16 | 154.43 | 10.83 | 21.69 | 150.12 | 12.48 | 52.66 | 30.46 |
22Q1 (10) | 36 | 0.0 | 0.0 | 1.58 | 69.89 | 139.39 | 0.84 | -17.65 | 20.0 | 1.58 | -60.5 | 139.39 | 6.67 | 18.05 | 12.48 | 28.54 | 0.39 | 5.27 | 7.71 | -8.76 | 15.59 | 8.90 | 63.6 | 96.47 | 0.51 | 6.25 | 27.5 | 0.57 | 72.73 | 147.83 | 10.76 | 68.39 | 100.75 | 8.90 | 63.6 | 96.47 | 11.05 | 13.12 | -22.13 |
21Q4 (9) | 36 | 0.0 | 0.0 | 0.93 | -43.64 | -29.01 | 1.02 | -26.62 | 204.08 | 4.00 | 29.87 | 58.1 | 5.65 | 4.05 | 9.71 | 28.43 | -3.99 | 23.39 | 8.45 | -37.45 | 1697.87 | 5.44 | -47.99 | -65.61 | 0.48 | -34.25 | 2300.0 | 0.33 | -44.07 | -29.79 | 6.39 | -51.48 | -64.28 | 5.44 | -47.99 | -65.61 | -1.48 | 33.95 | 45.28 |
21Q3 (8) | 36 | 0.0 | 0.0 | 1.65 | 111.54 | 114.29 | 1.39 | 117.19 | 13.01 | 3.08 | 115.38 | 154.55 | 5.43 | -7.02 | -1.09 | 29.61 | 14.81 | 7.67 | 13.51 | 146.08 | 34.16 | 10.46 | 141.57 | 151.44 | 0.73 | 128.12 | 32.73 | 0.59 | 110.71 | 110.71 | 13.17 | 142.99 | 146.63 | 10.46 | 141.57 | 151.44 | -4.27 | 64.86 | 54.31 |
21Q2 (7) | 36 | 0.0 | 0.0 | 0.78 | 18.18 | 336.36 | 0.64 | -8.57 | 481.82 | 1.43 | 116.67 | 225.0 | 5.84 | -1.52 | 55.32 | 25.79 | -4.87 | 27.61 | 5.49 | -17.69 | 390.48 | 4.33 | -4.42 | 172.29 | 0.32 | -20.0 | 557.14 | 0.28 | 21.74 | 333.33 | 5.42 | 1.12 | 183.38 | 4.33 | -4.42 | 172.29 | 6.82 | -15.72 | 81.43 |
21Q1 (6) | 36 | 0.0 | 0.0 | 0.66 | -49.62 | -14.29 | 0.70 | 171.43 | -12.5 | 0.66 | -73.91 | -14.29 | 5.93 | 15.15 | 7.82 | 27.11 | 17.66 | 3.55 | 6.67 | 1319.15 | 8.63 | 4.53 | -71.37 | 24.79 | 0.4 | 1900.0 | 17.65 | 0.23 | -51.06 | -17.86 | 5.36 | -70.04 | 8.94 | 4.53 | -71.37 | 24.79 | 4.48 | 10.25 | -4.12 |
20Q4 (5) | 36 | 0.0 | 0.0 | 1.31 | 70.13 | 263.89 | -0.98 | -179.67 | -227.27 | 2.53 | 109.09 | -43.9 | 5.15 | -6.19 | -4.81 | 23.04 | -16.22 | -14.82 | 0.47 | -95.33 | -76.5 | 15.82 | 280.29 | 1004.0 | 0.02 | -96.36 | -81.82 | 0.47 | 67.86 | 261.54 | 17.89 | 235.02 | 1036.65 | 15.82 | 280.29 | 1004.0 | - | - | 0.00 |
20Q3 (4) | 36 | 0.0 | 0.0 | 0.77 | 333.33 | 0.0 | 1.23 | 1018.18 | 0.0 | 1.21 | 175.0 | 0.0 | 5.49 | 46.01 | 0.0 | 27.50 | 36.07 | 0.0 | 10.07 | 632.8 | 0.0 | 4.16 | 169.45 | 0.0 | 0.55 | 885.71 | 0.0 | 0.28 | 333.33 | 0.0 | 5.34 | 182.15 | 0.0 | 4.16 | 169.45 | 0.0 | - | - | 0.00 |
20Q2 (3) | 36 | 0.0 | 0.0 | -0.33 | -142.86 | 0.0 | 0.11 | -86.25 | 0.0 | 0.44 | -42.86 | 0.0 | 3.76 | -31.64 | 0.0 | 20.21 | -22.8 | 0.0 | -1.89 | -130.78 | 0.0 | -5.99 | -265.01 | 0.0 | -0.07 | -120.59 | 0.0 | -0.12 | -142.86 | 0.0 | -6.50 | -232.11 | 0.0 | -5.99 | -265.01 | 0.0 | - | - | 0.00 |
20Q1 (2) | 36 | 0.0 | 0.0 | 0.77 | 113.89 | 0.0 | 0.80 | 3.9 | 0.0 | 0.77 | -82.93 | 0.0 | 5.5 | 1.66 | 0.0 | 26.18 | -3.22 | 0.0 | 6.14 | 207.0 | 0.0 | 3.63 | 307.43 | 0.0 | 0.34 | 209.09 | 0.0 | 0.28 | 115.38 | 0.0 | 4.92 | 357.59 | 0.0 | 3.63 | 307.43 | 0.0 | - | - | 0.00 |
19Q4 (1) | 36 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | 27.05 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | -1.75 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -1.91 | 0.0 | 0.0 | -1.75 | 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 | 2.06 | -14.22 | -14.4 | 25.78 | 0.86 | 6.93 | N/A | - | ||
2024/10 | 2.41 | -2.05 | 15.34 | 23.72 | 2.44 | 7.08 | N/A | - | ||
2024/9 | 2.46 | 10.88 | 8.41 | 21.31 | 1.17 | 6.78 | 1.77 | - | ||
2024/8 | 2.22 | 4.92 | -2.22 | 18.86 | 0.29 | 6.71 | 1.79 | - | ||
2024/7 | 2.11 | -11.31 | -5.68 | 16.64 | 0.64 | 6.89 | 1.74 | - | ||
2024/6 | 2.38 | -0.77 | -0.69 | 14.53 | 1.63 | 7.13 | 1.57 | - | ||
2024/5 | 2.4 | 2.21 | -0.71 | 12.15 | 2.1 | 7.38 | 1.52 | - | ||
2024/4 | 2.35 | -11.03 | 8.96 | 9.75 | 2.82 | 7.34 | 1.53 | - | ||
2024/3 | 2.64 | 12.22 | 0.81 | 7.4 | 1.02 | 7.4 | 1.52 | - | ||
2024/2 | 2.35 | -2.68 | 1.77 | 4.77 | 1.13 | 7.04 | 1.6 | - | ||
2024/1 | 2.42 | 6.13 | 0.52 | 2.42 | 0.52 | 7.1 | 1.59 | - | ||
2023/12 | 2.28 | -5.58 | -0.97 | 27.84 | -2.6 | 6.77 | 1.72 | - | ||
2023/11 | 2.41 | 15.59 | -1.04 | 25.56 | -2.75 | 6.76 | 1.72 | - | ||
2023/10 | 2.09 | -7.94 | -17.26 | 23.15 | -2.92 | 6.62 | 1.76 | - | ||
2023/9 | 2.27 | -0.01 | -13.44 | 21.07 | -1.23 | 6.77 | 1.76 | - | ||
2023/8 | 2.27 | 1.22 | -7.77 | 18.8 | 0.47 | 6.9 | 1.72 | - | ||
2023/7 | 2.24 | -6.63 | -7.61 | 16.54 | 1.72 | 7.05 | 1.68 | - | ||
2023/6 | 2.4 | -0.79 | 0.62 | 14.3 | 3.36 | 6.97 | 1.74 | - | ||
2023/5 | 2.42 | 12.18 | -3.36 | 11.9 | 3.93 | 7.19 | 1.68 | - | ||
2023/4 | 2.15 | -17.68 | -6.48 | 9.48 | 5.96 | 7.08 | 1.71 | - | ||
2023/3 | 2.62 | 13.29 | 14.62 | 7.33 | 10.28 | 7.33 | 1.64 | - | ||
2023/2 | 2.31 | -3.88 | 11.18 | 4.71 | 8.0 | 7.01 | 1.72 | - | ||
2023/1 | 2.4 | 4.55 | 5.11 | 2.4 | 5.11 | 7.14 | 1.69 | - | ||
2022/12 | 2.3 | -5.65 | 28.76 | 28.58 | 24.73 | 7.25 | 1.66 | - | ||
2022/11 | 2.44 | -3.36 | 21.77 | 26.29 | 24.39 | 7.57 | 1.59 | - | ||
2022/10 | 2.52 | -3.69 | 32.59 | 23.85 | 24.67 | 7.59 | 1.58 | - | ||
2022/9 | 2.62 | 6.54 | 43.84 | 21.33 | 23.79 | 7.5 | 1.58 | - | ||
2022/8 | 2.46 | 1.39 | 43.35 | 18.71 | 21.42 | 7.26 | 1.63 | - | ||
2022/7 | 2.42 | 1.69 | 26.12 | 16.25 | 18.68 | 7.31 | 1.62 | - | ||
2022/6 | 2.38 | -4.72 | 23.06 | 13.83 | 17.46 | 7.19 | 1.64 | - | ||
2022/5 | 2.5 | 8.56 | 28.82 | 11.45 | 16.36 | 7.09 | 1.66 | - | ||
2022/4 | 2.3 | 0.88 | 16.62 | 8.95 | 13.3 | 6.66 | 1.76 | - | ||
2022/3 | 2.28 | 9.89 | 3.37 | 6.65 | 12.2 | 6.65 | 1.83 | - | ||
2022/2 | 2.08 | -9.12 | 23.57 | 4.36 | 17.45 | 6.15 | 1.97 | - | ||
2022/1 | 2.29 | 28.07 | 12.38 | 2.29 | 12.38 | 6.07 | 2.0 | - | ||
2021/12 | 1.78 | -10.77 | 11.42 | 22.92 | 15.04 | 5.69 | 2.09 | - | ||
2021/11 | 2.0 | 5.22 | 14.89 | 21.13 | 15.35 | 5.72 | 2.08 | - | ||
2021/10 | 1.9 | 4.47 | 4.85 | 19.13 | 15.4 | 5.43 | 2.19 | - | ||
2021/9 | 1.82 | 6.18 | -7.45 | 17.23 | 16.7 | 5.45 | 2.05 | - | ||
2021/8 | 1.71 | -10.79 | -1.94 | 15.41 | 20.41 | 5.57 | 2.01 | - | ||
2021/7 | 1.92 | -0.76 | 8.05 | 13.7 | 23.95 | 5.8 | 1.93 | - | ||
2021/6 | 1.94 | -0.26 | 27.21 | 11.77 | 27.0 | 5.85 | 1.68 | - | ||
2021/5 | 1.94 | -1.71 | 65.31 | 9.84 | 26.95 | 6.12 | 1.61 | 去年因新冠狀病毒疫情影響致營收減少,今年恢復正常 | ||
2021/4 | 1.97 | -10.56 | 84.55 | 7.9 | 20.1 | 5.86 | 1.68 | 2020年4月因新冠肺炎影響營收,今年客戶需求及訂單明顯回升。 | ||
2021/3 | 2.21 | 31.37 | 17.06 | 5.92 | 7.58 | 5.92 | 1.51 | - | ||
2021/2 | 1.68 | -17.35 | -3.17 | 3.71 | 2.64 | 5.32 | 1.68 | - | ||
2021/1 | 2.03 | 26.97 | 8.0 | 2.03 | 8.0 | 5.38 | 1.66 | - | ||
2020/12 | 1.6 | -8.0 | -0.09 | 19.92 | -18.47 | 5.16 | 1.66 | - | ||
2020/11 | 1.74 | -3.96 | -8.48 | 18.32 | -19.76 | 5.52 | 1.55 | - | ||
2020/10 | 1.81 | -7.78 | -5.55 | 16.58 | -20.78 | 5.53 | 1.55 | - | ||
2020/9 | 1.97 | 12.5 | 2.38 | 14.76 | -22.32 | 5.49 | 1.56 | - | ||
2020/8 | 1.75 | -1.69 | -8.27 | 12.8 | -25.09 | 5.05 | 1.7 | - | ||
2020/7 | 1.78 | 16.83 | -17.73 | 11.05 | -27.2 | 4.47 | 1.92 | - | ||
2020/6 | 1.52 | 29.59 | -27.51 | 9.27 | -28.77 | 3.77 | 2.5 | - | ||
2020/5 | 1.17 | 9.72 | -50.12 | 7.75 | -29.01 | 4.13 | 2.28 | 因新冠肺炎疫情影響,歐美車廠停工,客戶延遲提貨。 | ||
2020/4 | 1.07 | -43.27 | -46.84 | 6.58 | -23.21 | 4.69 | 2.01 | - | ||
2020/3 | 1.89 | 8.65 | -19.47 | 5.51 | -15.95 | 5.51 | 1.56 | - | ||
2020/2 | 1.74 | -7.81 | -7.35 | 3.62 | -13.99 | 5.22 | 1.65 | - | ||
2020/1 | 1.88 | 17.46 | -19.32 | 1.88 | -19.32 | 0.0 | N/A | - | ||
2019/12 | 1.6 | -15.73 | -32.11 | 24.43 | 23.76 | 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) | 41 | 10.81 | 7.14 | 1.42 | 7.11 | 30.94 | 27.77 | -2.6 | 33.54 | 10.33 | 14.35 | 29.75 | 11.81 | 13.67 | 3.98 | 26.35 | 4.16 | 11.53 | 3.3 | 11.49 |
2022 (9) | 37 | 2.78 | 7.04 | 77.78 | 5.43 | 44.8 | 28.51 | 24.77 | 30.40 | 9.79 | 11.06 | 31.2 | 10.39 | 69.77 | 3.15 | 63.21 | 3.73 | 118.13 | 2.96 | 106.99 |
2021 (8) | 36 | 0.0 | 3.96 | 57.14 | 3.75 | 223.28 | 22.85 | 14.77 | 27.69 | 12.56 | 8.43 | 98.82 | 6.12 | 19.77 | 1.93 | 129.76 | 1.71 | 37.9 | 1.43 | 57.14 |
2020 (7) | 36 | 0.0 | 2.52 | -43.88 | 1.16 | -38.62 | 19.91 | -18.13 | 24.60 | -6.14 | 4.24 | -2.97 | 5.11 | -15.95 | 0.84 | -20.75 | 1.24 | -33.69 | 0.91 | -44.51 |
2019 (6) | 36 | 0.0 | 4.49 | 7.67 | 1.89 | -18.53 | 24.32 | 23.2 | 26.21 | 6.03 | 4.37 | -14.15 | 6.08 | 10.55 | 1.06 | 6.0 | 1.87 | 24.67 | 1.64 | 7.89 |
2018 (5) | 36 | -2.7 | 4.17 | -10.52 | 2.32 | -46.54 | 19.74 | 47.64 | 24.72 | -13.9 | 5.09 | -69.99 | 5.50 | -56.9 | 1.0 | -55.95 | 1.5 | -27.18 | 1.52 | -11.11 |
2017 (4) | 37 | 0.0 | 4.66 | -22.33 | 4.34 | -18.42 | 13.37 | 4.45 | 28.71 | -14.35 | 16.96 | -25.81 | 12.76 | -25.64 | 2.27 | -22.53 | 2.06 | -26.16 | 1.71 | -22.27 |
2016 (3) | 37 | 2.78 | 6.00 | -15.37 | 5.32 | 12.47 | 12.8 | -1.08 | 33.52 | 4.13 | 22.86 | 8.39 | 17.16 | -13.51 | 2.93 | 7.33 | 2.79 | -13.35 | 2.2 | -14.4 |
2015 (2) | 36 | 0.0 | 7.09 | 9.58 | 4.73 | 1.5 | 12.94 | 1.33 | 32.19 | 5.92 | 21.09 | 7.71 | 19.84 | 7.88 | 2.73 | 9.2 | 3.22 | 15.0 | 2.57 | 9.36 |
2014 (1) | 36 | 16.13 | 6.47 | 20.93 | 4.66 | 38.69 | 12.77 | 20.13 | 30.39 | 0 | 19.58 | 0 | 18.39 | 0 | 2.5 | 33.69 | 2.8 | 32.08 | 2.35 | 35.84 |