- 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) | 36 | 0.0 | 0.0 | 0.61 | -37.76 | -7.58 | 0.69 | -16.87 | 38.0 | 2.27 | 36.75 | 136.46 | 2.11 | 15.3 | 42.57 | 47.42 | -14.71 | -12.36 | 14.95 | -33.67 | -9.56 | 10.42 | -45.73 | -34.51 | 0.32 | -21.95 | 28.0 | 0.22 | -37.14 | -8.33 | 13.76 | -45.42 | -32.22 | 10.42 | -45.73 | -34.51 | 19.89 | 4.26 | 24.56 |
24Q2 (19) | 36 | 0.0 | 0.0 | 0.98 | 46.27 | 390.0 | 0.83 | 66.0 | 388.24 | 1.66 | 147.76 | 453.33 | 1.83 | 24.49 | 30.71 | 55.60 | 6.03 | 21.8 | 22.54 | 32.28 | 270.11 | 19.20 | 16.79 | 280.2 | 0.41 | 64.0 | 355.56 | 0.35 | 45.83 | 400.0 | 25.21 | 18.41 | 285.47 | 19.20 | 16.79 | 280.2 | -2.25 | -1.09 | 3.49 |
24Q1 (18) | 36 | 0.0 | 0.0 | 0.67 | -48.46 | 570.0 | 0.50 | -59.02 | 525.0 | 0.67 | -70.22 | 570.0 | 1.47 | -28.99 | 15.75 | 52.44 | -4.81 | 6.61 | 17.04 | -35.14 | 249.9 | 16.44 | -26.71 | 487.14 | 0.25 | -53.7 | 316.67 | 0.24 | -47.83 | 500.0 | 21.29 | -21.15 | 255.43 | 16.44 | -26.71 | 487.14 | 5.44 | 24.25 | 42.49 |
23Q4 (17) | 36 | 0.0 | 0.0 | 1.30 | 96.97 | 91.18 | 1.22 | 144.0 | 69.44 | 2.25 | 134.38 | -3.02 | 2.07 | 39.86 | 0.98 | 55.09 | 1.81 | 25.2 | 26.27 | 58.92 | 77.74 | 22.43 | 40.98 | 88.65 | 0.54 | 116.0 | 80.0 | 0.46 | 91.67 | 91.67 | 27.00 | 33.0 | 92.86 | 22.43 | 40.98 | 88.65 | 22.79 | 163.49 | 169.06 |
23Q3 (16) | 36 | 0.0 | 0.0 | 0.66 | 230.0 | -4.35 | 0.50 | 194.12 | 19.05 | 0.96 | 220.0 | -41.46 | 1.48 | 5.71 | 4.96 | 54.11 | 18.53 | 1.9 | 16.53 | 171.43 | 7.97 | 15.91 | 215.05 | -9.14 | 0.25 | 177.78 | 13.64 | 0.24 | 242.86 | -4.0 | 20.30 | 210.4 | -9.01 | 15.91 | 215.05 | -9.14 | 7.97 | 165.00 | 153.31 |
23Q2 (15) | 36 | 0.0 | 0.0 | 0.20 | 100.0 | 81.82 | 0.17 | 112.5 | -10.53 | 0.30 | 200.0 | -68.42 | 1.4 | 10.24 | -1.41 | 45.65 | -7.2 | 13.67 | 6.09 | 25.05 | -31.42 | 5.05 | 80.36 | 87.73 | 0.09 | 50.0 | -30.77 | 0.07 | 75.0 | 75.0 | 6.54 | 9.18 | -6.03 | 5.05 | 80.36 | 87.73 | -13.90 | 7.35 | 11.80 |
23Q1 (14) | 36 | 0.0 | 0.0 | 0.10 | -85.29 | -88.1 | 0.08 | -88.89 | 132.0 | 0.10 | -95.69 | -88.1 | 1.27 | -38.05 | 9.48 | 49.19 | 11.8 | 14.02 | 4.87 | -67.05 | 2964.71 | 2.80 | -76.45 | -89.23 | 0.06 | -80.0 | 0 | 0.04 | -83.33 | -86.67 | 5.99 | -57.21 | -82.17 | 2.80 | -76.45 | -89.23 | 3.67 | -43.37 | -8.73 |
22Q4 (13) | 36 | 0.0 | 0.0 | 0.68 | -1.45 | -40.87 | 0.72 | 71.43 | -28.0 | 2.32 | 41.46 | -12.78 | 2.05 | 45.39 | 18.5 | 44.00 | -17.14 | -23.32 | 14.78 | -3.46 | -45.3 | 11.89 | -32.1 | -49.98 | 0.3 | 36.36 | -36.17 | 0.24 | -4.0 | -41.46 | 14.00 | -37.25 | -53.16 | 11.89 | -32.1 | -49.98 | 22.34 | 262.91 | 96.24 |
22Q3 (12) | 36 | 0.0 | 0.0 | 0.69 | 527.27 | 15.0 | 0.42 | 121.05 | -31.15 | 1.64 | 72.63 | 8.61 | 1.41 | -0.7 | -2.08 | 53.10 | 32.22 | 4.8 | 15.31 | 72.41 | -18.13 | 17.51 | 550.93 | 17.99 | 0.22 | 69.23 | -18.52 | 0.25 | 525.0 | 19.05 | 22.31 | 220.55 | 22.05 | 17.51 | 550.93 | 17.99 | 10.86 | 220.19 | 148.53 |
22Q2 (11) | 36 | 0.0 | 0.0 | 0.11 | -86.9 | -81.67 | 0.19 | 176.0 | -71.64 | 0.95 | 13.1 | 3.26 | 1.42 | 22.41 | 4.41 | 40.16 | -6.91 | -23.56 | 8.88 | 5323.53 | -55.08 | 2.69 | -89.65 | -83.12 | 0.13 | 0 | -51.85 | 0.04 | -86.67 | -81.82 | 6.96 | -79.28 | -61.93 | 2.69 | -89.65 | -83.12 | -5.27 | -56.93 | 25.50 |
22Q1 (10) | 36 | 0.0 | 0.0 | 0.84 | -26.96 | 170.97 | -0.25 | -125.0 | -169.44 | 0.84 | -68.42 | 170.97 | 1.16 | -32.95 | -19.44 | 43.14 | -24.82 | 10.67 | -0.17 | -100.63 | -101.45 | 26.00 | 9.38 | 235.48 | 0 | -100.0 | -100.0 | 0.3 | -26.83 | 172.73 | 33.59 | 12.38 | 223.92 | 26.00 | 9.38 | 235.48 | -6.41 | 32.36 | -30.54 |
21Q4 (9) | 36 | 0.0 | 0.0 | 1.15 | 91.67 | 219.44 | 1.00 | 63.93 | 354.55 | 2.66 | 76.16 | 283.45 | 1.73 | 20.14 | 13.82 | 57.38 | 13.24 | 86.0 | 27.02 | 44.49 | 274.76 | 23.77 | 60.18 | 178.01 | 0.47 | 74.07 | 327.27 | 0.41 | 95.24 | 215.38 | 29.89 | 63.51 | 184.94 | 23.77 | 60.18 | 178.01 | 13.01 | 45.84 | 27.48 |
21Q3 (8) | 36 | 0.0 | 0.0 | 0.60 | 0.0 | 3100.0 | 0.61 | -8.96 | 221.05 | 1.51 | 64.13 | 183.43 | 1.44 | 5.88 | 46.94 | 50.67 | -3.56 | 25.83 | 18.70 | -5.41 | 484.38 | 14.84 | -6.9 | 1748.89 | 0.27 | 0.0 | 800.0 | 0.21 | -4.55 | 2200.0 | 18.28 | 0.0 | 460.55 | 14.84 | -6.9 | 1748.89 | 0.16 | 46.77 | 38.58 |
21Q2 (7) | 36 | 0.0 | 0.0 | 0.60 | 93.55 | 152.17 | 0.67 | 86.11 | 252.27 | 0.92 | 196.77 | 151.4 | 1.36 | -5.56 | 58.14 | 52.54 | 34.79 | 156.79 | 19.77 | 68.54 | 169.47 | 15.94 | 105.68 | 133.43 | 0.27 | 58.82 | 208.0 | 0.22 | 100.0 | 153.66 | 18.28 | 76.28 | 131.62 | 15.94 | 105.68 | 133.43 | -5.41 | 39.83 | 74.88 |
21Q1 (6) | 36 | 0.0 | 0.0 | 0.31 | -13.89 | 148.44 | 0.36 | 63.64 | 167.92 | 0.31 | 121.38 | 148.44 | 1.44 | -5.26 | 9.09 | 38.98 | 26.35 | 103.23 | 11.73 | 62.69 | 167.8 | 7.75 | -9.36 | 144.69 | 0.17 | 54.55 | 173.91 | 0.11 | -15.38 | 147.83 | 10.37 | -1.14 | 151.16 | 7.75 | -9.36 | 144.69 | 24.92 | 943.05 | 39.72 |
20Q4 (5) | 36 | 0.0 | -2.7 | 0.36 | 1900.0 | 500.0 | 0.22 | 15.79 | 15.79 | -1.45 | 19.89 | -358.93 | 1.52 | 55.1 | 4.83 | 30.85 | -23.39 | -11.5 | 7.21 | 125.31 | 47.14 | 8.55 | 1050.0 | 466.23 | 0.11 | 266.67 | 57.14 | 0.13 | 1400.0 | 550.0 | 10.49 | 306.9 | 608.78 | 8.55 | 1050.0 | 466.23 | - | - | 0.00 |
20Q3 (4) | 36 | 0.0 | 0.0 | -0.02 | 98.26 | 0.0 | 0.19 | 143.18 | 0.0 | -1.81 | -1.12 | 0.0 | 0.98 | 13.95 | 0.0 | 40.27 | 96.82 | 0.0 | 3.20 | 111.24 | 0.0 | -0.90 | 98.11 | 0.0 | 0.03 | 112.0 | 0.0 | -0.01 | 97.56 | 0.0 | -5.07 | 91.23 | 0.0 | -0.90 | 98.11 | 0.0 | - | - | 0.00 |
20Q2 (3) | 36 | 0.0 | 0.0 | -1.15 | -79.69 | 0.0 | -0.44 | 16.98 | 0.0 | -1.79 | -179.69 | 0.0 | 0.86 | -34.85 | 0.0 | 20.46 | 6.67 | 0.0 | -28.46 | -64.51 | 0.0 | -47.68 | -174.97 | 0.0 | -0.25 | -8.7 | 0.0 | -0.41 | -78.26 | 0.0 | -57.81 | -185.2 | 0.0 | -47.68 | -174.97 | 0.0 | - | - | 0.00 |
20Q1 (2) | 36 | -2.7 | 0.0 | -0.64 | -1166.67 | 0.0 | -0.53 | -378.95 | 0.0 | -0.64 | -214.29 | 0.0 | 1.32 | -8.97 | 0.0 | 19.18 | -44.98 | 0.0 | -17.30 | -453.06 | 0.0 | -17.34 | -1248.34 | 0.0 | -0.23 | -428.57 | 0.0 | -0.23 | -1250.0 | 0.0 | -20.27 | -1469.59 | 0.0 | -17.34 | -1248.34 | 0.0 | - | - | 0.00 |
19Q4 (1) | 37 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 34.86 | 0.0 | 0.0 | 4.90 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.51 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 0.58 | -12.68 | 36.46 | 5.98 | 30.71 | 2.15 | N/A | - | ||
2024/9 | 0.66 | -27.45 | 16.06 | 5.4 | 30.13 | 2.12 | 1.21 | - | ||
2024/8 | 0.91 | 68.75 | 81.29 | 4.74 | 32.37 | 2.12 | 1.21 | 客戶訂單時程調整 | ||
2024/7 | 0.54 | -18.11 | 32.1 | 3.83 | 24.36 | 1.8 | 1.43 | - | ||
2024/6 | 0.66 | 10.55 | 22.31 | 3.29 | 23.17 | 1.82 | 1.53 | - | ||
2024/5 | 0.6 | 6.66 | 41.44 | 2.62 | 23.39 | 1.72 | 1.61 | - | ||
2024/4 | 0.56 | -0.72 | 29.07 | 2.03 | 18.92 | 1.54 | 1.81 | - | ||
2024/3 | 0.56 | 36.8 | -8.24 | 1.47 | 15.45 | 1.47 | 1.86 | - | ||
2024/2 | 0.41 | -15.56 | 21.47 | 0.9 | 37.72 | 1.92 | 1.42 | - | ||
2024/1 | 0.49 | -51.84 | 55.25 | 0.49 | 55.25 | 2.14 | 1.28 | 農曆年前客戶交機增加 | ||
2023/12 | 1.02 | 60.74 | 107.52 | 6.22 | 3.09 | 2.07 | 1.13 | 季底出貨旺季 | ||
2023/11 | 0.63 | 48.96 | 29.92 | 5.21 | -6.11 | 1.63 | 1.44 | - | ||
2023/10 | 0.42 | -25.73 | -60.5 | 4.58 | -9.58 | 1.5 | 1.57 | 111年10月客戶集中拉貨,造成當月營收增加,112年無此情事 | ||
2023/9 | 0.57 | 13.3 | 21.56 | 4.15 | 4.12 | 1.48 | 1.48 | - | ||
2023/8 | 0.5 | 22.96 | 11.19 | 3.58 | 1.79 | 1.45 | 1.51 | - | ||
2023/7 | 0.41 | -24.18 | -15.32 | 3.08 | 0.4 | 1.37 | 1.6 | - | ||
2023/6 | 0.54 | 27.84 | -17.87 | 2.67 | 3.36 | 1.4 | 1.42 | - | ||
2023/5 | 0.42 | -2.66 | 44.6 | 2.13 | 10.63 | 1.47 | 1.35 | - | ||
2023/4 | 0.43 | -29.42 | -7.43 | 1.7 | 4.53 | 1.39 | 1.43 | - | ||
2023/3 | 0.62 | 81.11 | 25.68 | 1.27 | 9.37 | 1.27 | 1.7 | - | ||
2023/2 | 0.34 | 7.91 | 14.64 | 0.65 | -2.51 | 1.14 | 1.89 | - | ||
2023/1 | 0.31 | -35.63 | -16.06 | 0.31 | -16.06 | 1.29 | 1.67 | - | ||
2022/12 | 0.49 | 0.63 | -22.05 | 6.04 | 1.17 | 2.05 | 1.02 | - | ||
2022/11 | 0.49 | -54.71 | -7.25 | 5.55 | 3.9 | 2.03 | 1.03 | - | ||
2022/10 | 1.07 | 128.57 | 86.31 | 5.06 | 5.12 | 2.0 | 1.04 | 訂單增加 | ||
2022/9 | 0.47 | 3.63 | 11.1 | 3.99 | -5.91 | 1.41 | 1.73 | - | ||
2022/8 | 0.45 | -6.36 | 5.98 | 3.52 | -7.8 | 1.6 | 1.53 | - | ||
2022/7 | 0.48 | -26.46 | -16.68 | 3.06 | -9.54 | 1.43 | 1.7 | - | ||
2022/6 | 0.66 | 125.11 | 82.26 | 2.58 | -8.06 | 1.42 | 1.62 | 去年因疫情爆發故出貨遞減 | ||
2022/5 | 0.29 | -37.69 | -23.04 | 1.92 | -21.39 | 1.25 | 1.84 | - | ||
2022/4 | 0.47 | -4.17 | -24.71 | 1.63 | -21.09 | 1.26 | 1.83 | - | ||
2022/3 | 0.49 | 65.2 | 0.64 | 1.16 | -19.53 | 1.16 | 2.12 | - | ||
2022/2 | 0.3 | -20.98 | -41.69 | 0.67 | -29.79 | 1.3 | 1.89 | - | ||
2022/1 | 0.38 | -40.22 | -16.28 | 0.38 | -16.28 | 1.53 | 1.61 | - | ||
2021/12 | 0.63 | 19.73 | -1.59 | 5.97 | 27.1 | 1.73 | 1.37 | - | ||
2021/11 | 0.52 | -9.02 | -3.15 | 5.34 | 31.61 | 1.52 | 1.55 | - | ||
2021/10 | 0.58 | 36.3 | 50.27 | 4.81 | 36.96 | 1.43 | 1.65 | 去年因疫情訂單減少,今年疫情趨緩,訂單增加 | ||
2021/9 | 0.42 | -1.13 | -1.78 | 4.24 | 35.33 | 1.43 | 1.74 | - | ||
2021/8 | 0.43 | -26.39 | 50.37 | 3.82 | 41.24 | 1.37 | 1.82 | 去年因疫情訂單減少,今年疫情趨緩,訂單增加 | ||
2021/7 | 0.58 | 60.86 | 122.06 | 3.39 | 40.17 | 1.32 | 1.88 | 去年因疫情訂單減少,今年疫情逐漸平緩,訂單增加 | ||
2021/6 | 0.36 | -4.95 | -0.61 | 2.81 | 30.23 | 1.36 | 1.83 | - | ||
2021/5 | 0.38 | -39.03 | 19.59 | 2.45 | 36.49 | 1.49 | 1.68 | - | ||
2021/4 | 0.62 | 28.09 | 298.9 | 2.07 | 40.12 | 1.62 | 1.55 | 訂單增加 | ||
2021/3 | 0.49 | -4.3 | 11.66 | 1.44 | 9.46 | 1.44 | 1.68 | - | ||
2021/2 | 0.51 | 13.45 | 25.53 | 0.96 | 8.37 | 1.59 | 1.52 | - | ||
2021/1 | 0.45 | -29.73 | -6.17 | 0.45 | -6.17 | 1.63 | 1.49 | - | ||
2020/12 | 0.64 | 17.83 | -11.69 | 4.69 | -22.58 | 1.56 | 1.69 | - | ||
2020/11 | 0.54 | 41.16 | 49.92 | 4.06 | -24.06 | 1.35 | 1.95 | - | ||
2020/10 | 0.38 | -10.91 | 4.76 | 3.51 | -29.42 | 1.1 | 2.4 | - | ||
2020/9 | 0.43 | 51.35 | 22.99 | 3.13 | -32.13 | 0.98 | 3.2 | - | ||
2020/8 | 0.28 | 8.7 | -51.35 | 2.7 | -36.65 | 0.91 | 3.43 | 訂單減少 | ||
2020/7 | 0.26 | -28.0 | -51.14 | 2.42 | -34.32 | 0.94 | 3.31 | 訂單減少 | ||
2020/6 | 0.36 | 14.36 | -19.35 | 2.16 | -31.46 | 0.84 | 3.72 | - | ||
2020/5 | 0.32 | 103.32 | -46.71 | 1.79 | -33.48 | 0.91 | 3.42 | - | ||
2020/4 | 0.16 | -64.14 | -64.16 | 1.47 | -29.72 | 1.0 | 3.12 | 訂單減少 | ||
2020/3 | 0.44 | 7.58 | -46.49 | 1.32 | -20.68 | 1.32 | 2.43 | - | ||
2020/2 | 0.4 | -15.2 | 22.35 | 0.88 | 4.09 | 1.6 | 1.99 | - | ||
2020/1 | 0.48 | -33.87 | -7.59 | 0.48 | -7.59 | 1.56 | 2.05 | - | ||
2019/12 | 0.72 | 100.06 | -42.9 | 6.06 | -31.29 | 0.0 | N/A | - | ||
2019/11 | 0.36 | -1.35 | -66.05 | 5.34 | -29.34 | 0.0 | N/A | 訂單減少 |
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) | 36 | 0.0 | 2.24 | -3.03 | 2.00 | 88.68 | 6.22 | 2.98 | 51.53 | 14.38 | 15.04 | 41.35 | 12.96 | -5.75 | 0.94 | 46.88 | 1.03 | -5.5 | 0.81 | -2.41 |
2022 (9) | 36 | 0.0 | 2.31 | -12.5 | 1.06 | -59.85 | 6.04 | 1.17 | 45.05 | -10.28 | 10.64 | -45.91 | 13.75 | -13.85 | 0.64 | -45.3 | 1.09 | -7.63 | 0.83 | -12.63 |
2021 (8) | 36 | 0.0 | 2.64 | 0 | 2.64 | 0 | 5.97 | 27.56 | 50.21 | 81.85 | 19.67 | 0 | 15.96 | 0 | 1.17 | 0 | 1.18 | 0 | 0.95 | 0 |
2020 (7) | 36 | -2.7 | -1.45 | 0 | -0.56 | 0 | 4.68 | -22.77 | 27.61 | -29.42 | -7.11 | 0 | -11.07 | 0 | -0.33 | 0 | -0.66 | 0 | -0.52 | 0 |
2019 (6) | 37 | 12.12 | 0.56 | -78.29 | 1.06 | -39.43 | 6.06 | -31.29 | 39.12 | 5.1 | 6.49 | -35.87 | 3.38 | -64.79 | 0.39 | -56.18 | 0.22 | -80.18 | 0.2 | -76.47 |
2018 (5) | 33 | 3.12 | 2.58 | -16.5 | 1.75 | -36.36 | 8.82 | 12.79 | 37.22 | -17.87 | 10.12 | -35.66 | 9.60 | -25.23 | 0.89 | -27.64 | 1.11 | -10.48 | 0.85 | -15.0 |
2017 (4) | 32 | 10.34 | 3.09 | -0.32 | 2.75 | -3.85 | 7.82 | -7.57 | 45.32 | 1.16 | 15.73 | -1.5 | 12.84 | 18.89 | 1.23 | -8.89 | 1.24 | 0.81 | 1.0 | 9.89 |
2016 (3) | 29 | 16.0 | 3.10 | -40.38 | 2.86 | -18.98 | 8.46 | 17.34 | 44.80 | -16.71 | 15.97 | -30.54 | 10.80 | -40.76 | 1.35 | -18.67 | 1.23 | -27.65 | 0.91 | -30.53 |
2015 (2) | 25 | 13.64 | 5.20 | 0 | 3.53 | 4.13 | 7.21 | 31.81 | 53.79 | -14.55 | 22.99 | -18.71 | 18.23 | -22.98 | 1.66 | 7.1 | 1.7 | 4.94 | 1.31 | 1.55 |
2014 (1) | 22 | 22.22 | 0.00 | 0 | 3.39 | 79.37 | 5.47 | 46.65 | 62.95 | 0 | 28.28 | 0 | 23.67 | 0 | 1.55 | 58.16 | 1.62 | 58.82 | 1.29 | 79.17 |