- 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) | 52 | 4.0 | 13.04 | -1.07 | -463.16 | -248.61 | -0.65 | -62.5 | -200.0 | -1.01 | -1362.5 | -158.38 | 4.21 | 0.24 | -13.37 | 25.23 | -2.74 | -21.48 | -9.13 | -74.24 | -204.34 | -15.83 | -171.99 | -342.05 | -0.38 | -72.73 | -188.37 | -0.56 | -460.0 | -269.7 | -14.37 | -450.57 | -267.68 | -15.83 | -171.99 | -342.05 | 2.49 | -316.76 | -314.58 |
24Q2 (19) | 50 | 0.0 | 8.7 | -0.19 | -170.37 | -161.29 | -0.40 | -566.67 | -166.67 | 0.08 | -70.37 | -92.08 | 4.2 | 4.74 | 7.14 | 25.94 | -9.08 | 12.59 | -5.24 | -482.22 | -52500.0 | -5.82 | -886.49 | -300.0 | -0.22 | -450.0 | 0 | -0.1 | -176.92 | -171.43 | -2.61 | -181.31 | -145.71 | -5.82 | -886.49 | -300.0 | -8.70 | -124.72 | -335.26 |
24Q1 (18) | 50 | 6.38 | 8.7 | 0.27 | -79.07 | -61.43 | -0.06 | -103.85 | -109.68 | 0.27 | -90.97 | -61.43 | 4.01 | -22.14 | -5.42 | 28.53 | -28.94 | -3.74 | -0.90 | -104.89 | -108.77 | 0.74 | -92.67 | -90.01 | -0.04 | -104.21 | -109.09 | 0.13 | -78.33 | -59.38 | 3.21 | -77.46 | -68.5 | 0.74 | -92.67 | -90.01 | -8.09 | 0.05 | 18.08 |
23Q4 (17) | 47 | 2.17 | 2.17 | 1.29 | 79.17 | 86.96 | 1.56 | 140.0 | 97.47 | 2.99 | 72.83 | 82.32 | 5.15 | 5.97 | 31.04 | 40.15 | 24.96 | 20.64 | 18.39 | 110.17 | 33.55 | 10.10 | 54.43 | 30.83 | 0.95 | 120.93 | 75.93 | 0.6 | 81.82 | 87.5 | 14.24 | 66.16 | 22.97 | 10.10 | 54.43 | 30.83 | 14.97 | 105.72 | 336.67 |
23Q3 (16) | 46 | 0.0 | 0.0 | 0.72 | 132.26 | 140.0 | 0.65 | 533.33 | 282.35 | 1.73 | 71.29 | 84.04 | 4.86 | 23.98 | 33.15 | 32.13 | 39.45 | 32.17 | 8.75 | 87400.0 | 67.95 | 6.54 | 124.74 | 104.38 | 0.43 | 0 | 126.32 | 0.33 | 135.71 | 135.71 | 8.57 | 50.09 | 29.85 | 6.54 | 124.74 | 104.38 | 8.21 | 38.27 | 204.57 |
23Q2 (15) | 46 | 0.0 | 0.0 | 0.31 | -55.71 | -36.73 | -0.15 | -124.19 | -148.39 | 1.01 | 44.29 | 57.81 | 3.92 | -7.55 | 19.15 | 23.04 | -22.27 | -14.86 | 0.01 | -99.9 | -99.9 | 2.91 | -60.73 | -58.78 | 0 | -100.0 | -100.0 | 0.14 | -56.25 | -39.13 | 5.71 | -43.96 | -53.0 | 2.91 | -60.73 | -58.78 | 0.17 | -27.13 | -72.86 |
23Q1 (14) | 46 | 0.0 | 0.0 | 0.70 | 1.45 | 366.67 | 0.62 | -21.52 | 1450.0 | 0.70 | -57.32 | 366.67 | 4.24 | 7.89 | 27.71 | 29.64 | -10.94 | 15.24 | 10.26 | -25.49 | 372.81 | 7.41 | -4.02 | 290.0 | 0.44 | -18.52 | 528.57 | 0.32 | 0.0 | 357.14 | 10.19 | -12.0 | 177.66 | 7.41 | -4.02 | 290.0 | 7.78 | 65.72 | 171.59 |
22Q4 (13) | 46 | 0.0 | 0.0 | 0.69 | 130.0 | 109.09 | 0.79 | 364.71 | 1875.0 | 1.64 | 74.47 | 11.56 | 3.93 | 7.67 | 10.08 | 33.28 | 36.9 | 46.48 | 13.77 | 164.3 | 571.71 | 7.72 | 141.25 | 67.1 | 0.54 | 184.21 | 671.43 | 0.32 | 128.57 | 113.33 | 11.58 | 75.45 | 101.04 | 7.72 | 141.25 | 67.1 | 9.30 | 45.61 | 159.77 |
22Q3 (12) | 46 | 0.0 | 0.0 | 0.30 | -38.78 | -47.37 | 0.17 | -45.16 | -54.05 | 0.94 | 46.87 | -17.54 | 3.65 | 10.94 | 3.99 | 24.31 | -10.16 | -12.17 | 5.21 | -47.48 | -45.79 | 3.20 | -54.67 | -58.87 | 0.19 | -42.42 | -44.12 | 0.14 | -39.13 | -46.15 | 6.60 | -45.68 | -42.91 | 3.20 | -54.67 | -58.87 | 5.02 | 93.94 | 314.92 |
22Q2 (11) | 46 | 0.0 | 0.0 | 0.49 | 226.67 | 8.89 | 0.31 | 675.0 | -22.5 | 0.64 | 326.67 | 12.28 | 3.29 | -0.9 | -1.79 | 27.06 | 5.21 | -5.88 | 9.92 | 357.14 | -14.34 | 7.06 | 271.58 | 2.62 | 0.33 | 371.43 | -15.38 | 0.23 | 228.57 | 9.52 | 12.15 | 231.06 | 3.93 | 7.06 | 271.58 | 2.62 | -3.95 | 86.06 | 337.50 |
22Q1 (10) | 46 | 0.0 | 0.0 | 0.15 | -54.55 | 25.0 | 0.04 | 0.0 | -60.0 | 0.15 | -89.8 | 25.0 | 3.32 | -7.0 | 2.15 | 25.72 | 13.2 | 2.27 | 2.17 | 5.85 | -28.62 | 1.90 | -58.87 | 74.31 | 0.07 | 0.0 | -30.0 | 0.07 | -53.33 | 40.0 | 3.67 | -36.28 | 19.16 | 1.90 | -58.87 | 74.31 | -2.65 | -48.33 | -44.59 |
21Q4 (9) | 46 | 0.0 | 0.0 | 0.33 | -42.11 | -25.0 | 0.04 | -89.19 | -91.3 | 1.47 | 28.95 | 113.04 | 3.57 | 1.71 | 2.59 | 22.72 | -17.92 | -24.52 | 2.05 | -78.67 | -80.42 | 4.62 | -40.62 | -17.65 | 0.07 | -79.41 | -80.56 | 0.15 | -42.31 | -25.0 | 5.76 | -50.17 | -37.93 | 4.62 | -40.62 | -17.65 | 3.25 | -7.72 | -48.34 |
21Q3 (8) | 46 | 0.0 | 6.98 | 0.57 | 26.67 | 159.09 | 0.37 | -7.5 | 5.71 | 1.14 | 100.0 | 338.46 | 3.51 | 4.78 | 17.0 | 27.68 | -3.72 | 21.56 | 9.61 | -17.01 | 31.64 | 7.78 | 13.08 | 66.95 | 0.34 | -12.82 | 54.55 | 0.26 | 23.81 | 160.0 | 11.56 | -1.11 | 144.92 | 7.78 | 13.08 | 66.95 | 3.93 | 150.84 | 146.25 |
21Q2 (7) | 46 | 0.0 | 4.55 | 0.45 | 275.0 | -2.17 | 0.40 | 300.0 | 900.0 | 0.57 | 375.0 | 1325.0 | 3.35 | 3.08 | 40.17 | 28.75 | 14.31 | 3.83 | 11.58 | 280.92 | 187.34 | 6.88 | 531.19 | 4.72 | 0.39 | 290.0 | 290.0 | 0.21 | 320.0 | 5.0 | 11.69 | 279.55 | 1.48 | 6.88 | 531.19 | 4.72 | -1.77 | 101.13 | 110.87 |
21Q1 (6) | 46 | 0.0 | 4.55 | 0.12 | -72.73 | 128.57 | 0.10 | -78.26 | 143.48 | 0.12 | -82.61 | 128.57 | 3.25 | -6.61 | 10.54 | 25.15 | -16.45 | 37.06 | 3.04 | -70.96 | 166.23 | 1.09 | -80.57 | 114.61 | 0.1 | -72.22 | 171.43 | 0.05 | -75.0 | 126.32 | 3.08 | -66.81 | 143.38 | 1.09 | -80.57 | 114.61 | 4.70 | 13.63 | -23.42 |
20Q4 (5) | 46 | 6.98 | 4.55 | 0.44 | 100.0 | 283.33 | 0.46 | 31.43 | 270.37 | 0.69 | 165.38 | -21.59 | 3.48 | 16.0 | -21.27 | 30.10 | 32.19 | 72.3 | 10.47 | 43.42 | 1561.9 | 5.61 | 20.39 | 364.62 | 0.36 | 63.64 | 1100.0 | 0.2 | 100.0 | 281.82 | 9.28 | 96.61 | 587.41 | 5.61 | 20.39 | 364.62 | - | - | 0.00 |
20Q3 (4) | 43 | -2.27 | 0.0 | 0.22 | -52.17 | 0.0 | 0.35 | 775.0 | 0.0 | 0.26 | 550.0 | 0.0 | 3.0 | 25.52 | 0.0 | 22.77 | -17.77 | 0.0 | 7.30 | 81.14 | 0.0 | 4.66 | -29.07 | 0.0 | 0.22 | 120.0 | 0.0 | 0.1 | -50.0 | 0.0 | 4.72 | -59.03 | 0.0 | 4.66 | -29.07 | 0.0 | - | - | 0.00 |
20Q2 (3) | 44 | 0.0 | 0.0 | 0.46 | 209.52 | 0.0 | 0.04 | 117.39 | 0.0 | 0.04 | 109.52 | 0.0 | 2.39 | -18.71 | 0.0 | 27.69 | 50.9 | 0.0 | 4.03 | 187.8 | 0.0 | 6.57 | 188.07 | 0.0 | 0.1 | 171.43 | 0.0 | 0.2 | 205.26 | 0.0 | 11.52 | 262.25 | 0.0 | 6.57 | 188.07 | 0.0 | - | - | 0.00 |
20Q1 (2) | 44 | 0.0 | 0.0 | -0.42 | -75.0 | 0.0 | -0.23 | 14.81 | 0.0 | -0.42 | -147.73 | 0.0 | 2.94 | -33.48 | 0.0 | 18.35 | 5.04 | 0.0 | -4.59 | -828.57 | 0.0 | -7.46 | -251.89 | 0.0 | -0.14 | -566.67 | 0.0 | -0.19 | -72.73 | 0.0 | -7.10 | -625.93 | 0.0 | -7.46 | -251.89 | 0.0 | - | - | 0.00 |
19Q4 (1) | 44 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 17.47 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | -2.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | -2.12 | 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 | 1.53 | 8.77 | -27.74 | 13.96 | -7.84 | 4.47 | N/A | - | ||
2024/9 | 1.41 | -7.8 | -23.55 | 12.43 | -4.6 | 4.2 | 1.19 | - | ||
2024/8 | 1.53 | 20.34 | 8.39 | 11.02 | -1.48 | 4.17 | 1.2 | - | ||
2024/7 | 1.27 | -7.59 | -21.06 | 9.49 | -2.91 | 4.19 | 1.2 | - | ||
2024/6 | 1.37 | -11.08 | -2.33 | 8.22 | 0.65 | 4.21 | 1.21 | - | ||
2024/5 | 1.54 | 19.95 | 12.48 | 6.85 | 1.28 | 4.21 | 1.21 | - | ||
2024/4 | 1.29 | -6.2 | 12.75 | 5.3 | -1.57 | 3.88 | 1.31 | - | ||
2024/3 | 1.37 | 12.28 | -23.99 | 4.01 | -5.42 | 4.01 | 1.19 | - | ||
2024/2 | 1.22 | -13.84 | 4.56 | 2.64 | 8.32 | 3.89 | 1.23 | - | ||
2024/1 | 1.42 | 14.07 | 11.79 | 1.42 | 11.79 | 4.45 | 1.07 | - | ||
2023/12 | 1.24 | -30.16 | -11.9 | 18.17 | 27.97 | 5.15 | 0.88 | - | ||
2023/11 | 1.78 | -15.96 | 30.75 | 16.93 | 32.38 | 5.74 | 0.79 | - | ||
2023/10 | 2.12 | 15.08 | 82.84 | 15.15 | 32.57 | 5.37 | 0.85 | 本月銷售設備2台,故營收增加。 | ||
2023/9 | 1.84 | 30.72 | 34.04 | 13.03 | 26.89 | 4.86 | 1.02 | - | ||
2023/8 | 1.41 | -12.35 | 13.56 | 11.18 | 25.79 | 4.46 | 1.11 | - | ||
2023/7 | 1.61 | 14.32 | 54.83 | 9.77 | 27.77 | 4.42 | 1.12 | 本月出售機器人數台致營收增加。 | ||
2023/6 | 1.44 | 4.92 | 14.58 | 8.2 | 24.05 | 3.96 | 1.13 | - | ||
2023/5 | 1.37 | 20.23 | 23.23 | 6.76 | 26.27 | 4.32 | 1.04 | - | ||
2023/4 | 1.14 | -36.77 | 25.05 | 5.39 | 27.07 | 4.12 | 1.09 | - | ||
2023/3 | 1.81 | 54.48 | 60.97 | 4.25 | 27.62 | 4.25 | 1.17 | 本月新增設備銷售,故營收增加。 | ||
2023/2 | 1.17 | -7.88 | 15.54 | 2.44 | 10.64 | 3.85 | 1.29 | - | ||
2023/1 | 1.27 | -10.1 | 6.48 | 1.27 | 6.48 | 4.04 | 1.23 | - | ||
2022/12 | 1.41 | 3.64 | 16.57 | 14.2 | 3.76 | 3.93 | 1.31 | - | ||
2022/11 | 1.36 | 17.5 | -5.6 | 12.79 | 2.52 | 3.9 | 1.33 | - | ||
2022/10 | 1.16 | -15.62 | 26.38 | 11.42 | 3.58 | 3.77 | 1.37 | - | ||
2022/9 | 1.37 | 10.75 | -5.7 | 10.26 | 1.52 | 3.65 | 1.4 | - | ||
2022/8 | 1.24 | 19.49 | 17.86 | 8.89 | 2.73 | 3.54 | 1.44 | - | ||
2022/7 | 1.04 | -17.42 | 4.23 | 7.65 | 0.21 | 3.41 | 1.5 | - | ||
2022/6 | 1.26 | 12.84 | -5.56 | 6.61 | -0.38 | 3.29 | 1.51 | - | ||
2022/5 | 1.11 | 22.01 | -1.42 | 5.35 | 0.91 | 3.15 | 1.57 | - | ||
2022/4 | 0.91 | -18.61 | -1.12 | 4.24 | 1.54 | 3.05 | 1.63 | - | ||
2022/3 | 1.12 | 10.89 | -2.33 | 3.33 | 2.3 | 3.33 | 1.4 | - | ||
2022/2 | 1.01 | -15.11 | 1.08 | 2.2 | 4.84 | 3.42 | 1.36 | - | ||
2022/1 | 1.19 | -1.59 | 8.26 | 1.19 | 8.26 | 3.85 | 1.21 | - | ||
2021/12 | 1.21 | -16.06 | -8.17 | 13.68 | 15.8 | 3.57 | 1.18 | - | ||
2021/11 | 1.44 | 57.31 | 34.41 | 12.47 | 18.81 | 3.82 | 1.11 | - | ||
2021/10 | 0.92 | -37.04 | -16.17 | 11.03 | 17.03 | 3.43 | 1.23 | - | ||
2021/9 | 1.46 | 38.43 | 28.75 | 10.11 | 21.4 | 3.51 | 1.17 | - | ||
2021/8 | 1.05 | 5.67 | 18.35 | 8.65 | 20.24 | 3.38 | 1.22 | - | ||
2021/7 | 1.0 | -25.18 | 2.32 | 7.63 | 21.02 | 3.46 | 1.19 | - | ||
2021/6 | 1.33 | 17.79 | 110.01 | 6.64 | 24.43 | 3.39 | 1.03 | 主係去年受新冠肺炎之影響。 | ||
2021/5 | 1.13 | 22.38 | 16.95 | 5.31 | 12.88 | 3.2 | 1.09 | - | ||
2021/4 | 0.92 | -19.61 | 17.23 | 4.17 | 11.83 | 3.07 | 1.13 | - | ||
2021/3 | 1.15 | 14.77 | 13.62 | 3.25 | 10.39 | 3.25 | 1.01 | - | ||
2021/2 | 1.0 | -9.08 | 34.54 | 2.1 | 8.7 | 3.42 | 0.96 | - | ||
2021/1 | 1.1 | -16.53 | -7.45 | 1.1 | -7.45 | 3.49 | 0.94 | - | ||
2020/12 | 1.32 | 22.86 | -8.54 | 11.82 | -34.16 | 3.49 | 0.95 | - | ||
2020/11 | 1.07 | -1.89 | -28.64 | 10.5 | -36.4 | 3.3 | 1.01 | - | ||
2020/10 | 1.09 | -3.3 | -25.12 | 9.42 | -37.18 | 3.12 | 1.07 | - | ||
2020/9 | 1.13 | 27.25 | -15.34 | 8.33 | -38.48 | 2.99 | 1.32 | - | ||
2020/8 | 0.89 | -8.63 | -43.67 | 7.2 | -41.02 | 2.5 | 1.58 | - | ||
2020/7 | 0.97 | 53.55 | -46.99 | 6.31 | -40.63 | 2.57 | 1.53 | - | ||
2020/6 | 0.63 | -34.4 | -58.23 | 5.33 | -39.3 | 2.39 | 1.81 | 主係受新冠肺炎之影響,使客戶訂單遞延,導致營收大幅減少。 | ||
2020/5 | 0.97 | 22.68 | -43.71 | 4.7 | -35.34 | 2.77 | 1.57 | - | ||
2020/4 | 0.79 | -22.09 | -35.09 | 3.73 | -32.76 | 2.54 | 1.7 | - | ||
2020/3 | 1.01 | 35.9 | -49.25 | 2.95 | -32.1 | 2.95 | 1.42 | - | ||
2020/2 | 0.74 | -37.46 | -7.25 | 1.93 | -17.53 | 3.38 | 1.23 | - | ||
2020/1 | 1.19 | -17.51 | -22.88 | 1.19 | -22.88 | 4.14 | 1.01 | - | ||
2019/12 | 1.44 | -4.13 | -27.23 | 17.95 | -18.71 | 0.0 | N/A | - | ||
2019/11 | 1.5 | 2.93 | -10.67 | 16.51 | -17.87 | 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) | 47 | 2.17 | 2.93 | 79.75 | 2.67 | 110.24 | 18.17 | 27.96 | 31.86 | 14.73 | 9.95 | 25.0 | 6.97 | 38.29 | 1.81 | 60.18 | 1.81 | 48.36 | 1.39 | 85.33 |
2022 (9) | 46 | 0.0 | 1.63 | 10.88 | 1.27 | 44.32 | 14.2 | 3.8 | 27.77 | 6.64 | 7.96 | 21.34 | 5.04 | -2.14 | 1.13 | 25.56 | 1.22 | 10.91 | 0.75 | 11.94 |
2021 (8) | 46 | 0.0 | 1.47 | 113.04 | 0.88 | 39.68 | 13.68 | 15.74 | 26.04 | 4.87 | 6.56 | 42.3 | 5.15 | 122.94 | 0.9 | 66.67 | 1.1 | 107.55 | 0.67 | 109.38 |
2020 (7) | 46 | 4.55 | 0.69 | -21.59 | 0.63 | -18.18 | 11.82 | -34.19 | 24.83 | 1.89 | 4.61 | -26.71 | 2.31 | -20.62 | 0.54 | -52.21 | 0.53 | -52.68 | 0.32 | -17.95 |
2019 (6) | 44 | 10.0 | 0.88 | -73.41 | 0.77 | -71.38 | 17.96 | -18.07 | 24.37 | -12.28 | 6.29 | -37.16 | 2.91 | -61.15 | 1.13 | -48.4 | 1.12 | -50.0 | 0.39 | -72.92 |
2018 (5) | 40 | 5.26 | 3.31 | 3.76 | 2.69 | 5.91 | 21.92 | 5.74 | 27.78 | -5.89 | 10.01 | -10.47 | 7.49 | -2.85 | 2.19 | -5.6 | 2.24 | -2.61 | 1.44 | 10.77 |
2017 (4) | 38 | 2.7 | 3.19 | 6.33 | 2.54 | -3.42 | 20.73 | 3.19 | 29.52 | 1.51 | 11.18 | -12.52 | 7.71 | -4.81 | 2.32 | -9.73 | 2.3 | -2.13 | 1.3 | 13.04 |
2016 (3) | 37 | 15.62 | 3.00 | 60.43 | 2.63 | 209.41 | 20.09 | 30.54 | 29.08 | 14.17 | 12.78 | 80.76 | 8.10 | 59.76 | 2.57 | 135.78 | 2.35 | 86.51 | 1.15 | 88.52 |
2015 (2) | 32 | 10.34 | 1.87 | -45.64 | 0.85 | -67.31 | 15.39 | -7.07 | 25.47 | -15.63 | 7.07 | -38.84 | 5.07 | -32.85 | 1.09 | -42.93 | 1.26 | -20.25 | 0.61 | -40.2 |
2014 (1) | 29 | 0.0 | 3.44 | -59.19 | 2.60 | 26.21 | 16.56 | 25.93 | 30.19 | 0 | 11.56 | 0 | 7.55 | 0 | 1.91 | 9.14 | 1.58 | -48.87 | 1.02 | -57.68 |