- 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) | 545 | -2.15 | -2.15 | -0.05 | -200.0 | -110.0 | -0.12 | 14.29 | -1100.0 | 0.08 | -38.46 | -93.8 | 47.37 | -5.09 | 6.4 | 11.32 | -3.41 | -34.83 | -1.03 | -13.19 | -149.28 | -0.58 | -198.31 | -109.32 | -0.49 | -8.89 | -152.69 | -0.27 | -193.1 | -109.75 | -0.15 | -111.9 | -101.78 | -0.58 | -198.31 | -109.32 | 19.60 | -114.28 | 35.27 |
24Q2 (19) | 557 | 0.0 | 0.0 | 0.05 | -28.57 | -93.59 | -0.14 | 56.25 | -125.93 | 0.13 | 85.71 | -83.54 | 49.91 | 44.29 | -23.5 | 11.72 | -22.54 | -36.34 | -0.91 | 77.59 | -114.22 | 0.59 | -51.24 | -91.18 | -0.45 | 67.86 | -110.79 | 0.29 | -30.95 | -93.35 | 1.26 | -41.12 | -85.31 | 0.59 | -51.24 | -91.18 | 12.09 | -57.68 | -136.16 |
24Q1 (18) | 557 | 0.0 | 0.0 | 0.07 | -86.79 | 600.0 | -0.32 | -328.57 | -220.0 | 0.07 | -96.15 | 600.0 | 34.59 | -20.1 | -22.06 | 15.13 | -3.88 | 29.76 | -4.06 | -250.93 | -318.56 | 1.21 | -82.26 | 830.77 | -1.4 | -220.69 | -225.58 | 0.42 | -85.76 | 740.0 | 2.14 | -72.28 | 529.41 | 1.21 | -82.26 | 830.77 | -11.43 | -40.40 | 585.72 |
23Q4 (17) | 557 | 0.0 | 0.0 | 0.53 | 6.0 | 630.0 | 0.14 | 1500.0 | 55.56 | 1.82 | 41.09 | 15.92 | 43.29 | -2.76 | -22.24 | 15.74 | -9.38 | 21.83 | 2.69 | 28.71 | 202.25 | 6.82 | 9.65 | 775.25 | 1.16 | 24.73 | 136.73 | 2.95 | 6.5 | 626.79 | 7.72 | -8.64 | 904.17 | 6.82 | 9.65 | 775.25 | -17.26 | -14.95 | 699.08 |
23Q3 (16) | 557 | 0.0 | 0.0 | 0.50 | -35.9 | -32.43 | -0.01 | -101.85 | 95.45 | 1.29 | 63.29 | -22.75 | 44.52 | -31.76 | -41.07 | 17.37 | -5.65 | 44.63 | 2.09 | -67.34 | 287.04 | 6.22 | -7.03 | 14.55 | 0.93 | -77.7 | 126.83 | 2.77 | -36.47 | -32.44 | 8.45 | -1.52 | 11.77 | 6.22 | -7.03 | 14.55 | 7.62 | 3832.05 | 269.07 |
23Q2 (15) | 557 | 0.0 | 0.0 | 0.78 | 7700.0 | 25.81 | 0.54 | 640.0 | 86.21 | 0.79 | 7800.0 | -15.05 | 65.24 | 47.0 | -39.49 | 18.41 | 57.89 | 95.23 | 6.40 | 759.79 | 178.26 | 6.69 | 5046.15 | 109.72 | 4.17 | 1069.77 | 68.15 | 4.36 | 8620.0 | 26.74 | 8.58 | 2423.53 | 113.97 | 6.69 | 5046.15 | 109.72 | 13.36 | 3905.00 | 214.44 |
23Q1 (14) | 557 | 0.0 | 0.0 | 0.01 | 110.0 | -96.88 | -0.10 | -211.11 | 0.0 | 0.01 | -99.36 | -96.88 | 44.38 | -20.28 | -40.52 | 11.66 | -9.75 | 46.85 | -0.97 | -208.99 | -2325.0 | 0.13 | 112.87 | -94.49 | -0.43 | -187.76 | -1333.33 | 0.05 | 108.93 | -97.18 | 0.34 | 135.42 | -89.0 | 0.13 | 112.87 | -94.49 | -23.30 | -1.76 | -35.10 |
22Q4 (13) | 557 | 0.0 | 0.0 | -0.10 | -113.51 | -150.0 | 0.09 | 140.91 | 12.5 | 1.57 | -5.99 | 1107.69 | 55.67 | -26.31 | -41.95 | 12.92 | 7.58 | 55.66 | 0.89 | 64.81 | 48.33 | -1.01 | -118.6 | -184.87 | 0.49 | 19.51 | -14.04 | -0.56 | -113.66 | -149.12 | -0.96 | -112.7 | -172.73 | -1.01 | -118.6 | -184.87 | -28.12 | -47.08 | -17.48 |
22Q3 (12) | 557 | 0.0 | 0.0 | 0.74 | 19.35 | 393.33 | -0.22 | -175.86 | -633.33 | 1.67 | 79.57 | 2187.5 | 75.55 | -29.93 | -10.02 | 12.01 | 27.36 | 27.77 | 0.54 | -76.52 | -28.95 | 5.43 | 70.22 | 454.08 | 0.41 | -83.47 | -35.94 | 4.1 | 19.19 | 393.98 | 7.56 | 88.53 | 285.71 | 5.43 | 70.22 | 454.08 | 7.29 | 56.55 | 107.07 |
22Q2 (11) | 557 | 0.0 | 0.0 | 0.62 | 93.75 | 264.71 | 0.29 | 390.0 | 231.82 | 0.93 | 190.63 | 522.73 | 107.82 | 44.51 | 44.98 | 9.43 | 18.77 | 16.13 | 2.30 | 5850.0 | 235.29 | 3.19 | 35.17 | 99.37 | 2.48 | 8366.67 | 295.28 | 3.44 | 94.35 | 254.64 | 4.01 | 29.77 | 223.39 | 3.19 | 35.17 | 99.37 | 11.15 | 76.88 | 82.50 |
22Q1 (10) | 557 | 0.0 | 0.0 | 0.32 | 60.0 | 180.0 | -0.10 | -225.0 | 79.17 | 0.32 | 146.15 | 180.0 | 74.61 | -22.2 | 14.52 | 7.94 | -4.34 | 9.52 | -0.04 | -106.67 | 98.98 | 2.36 | 98.32 | 169.21 | -0.03 | -105.26 | 98.82 | 1.77 | 55.26 | 179.73 | 3.09 | 134.09 | 193.35 | 2.36 | 98.32 | 169.21 | -3.99 | 46.66 | 70.84 |
21Q4 (9) | 557 | 0.0 | 0.0 | 0.20 | 33.33 | 300.0 | 0.08 | 366.67 | 142.11 | 0.13 | 262.5 | 18.18 | 95.9 | 14.22 | 39.86 | 8.30 | -11.7 | -9.68 | 0.60 | -21.05 | 142.25 | 1.19 | 21.43 | 246.91 | 0.57 | -10.94 | 158.76 | 1.14 | 37.35 | 300.0 | 1.32 | -32.65 | 288.57 | 1.19 | 21.43 | 246.91 | 13.55 | 10.79 | 226.52 |
21Q3 (8) | 557 | 0.0 | 0.0 | 0.15 | -11.76 | -25.0 | -0.03 | 86.36 | 93.48 | -0.08 | 63.64 | -138.1 | 83.96 | 12.89 | 21.35 | 9.40 | 15.76 | -16.89 | 0.76 | 144.71 | -30.91 | 0.98 | -38.75 | -39.13 | 0.64 | 150.39 | -15.79 | 0.83 | -14.43 | -24.55 | 1.96 | 58.06 | -69.09 | 0.98 | -38.75 | -39.13 | 13.52 | 65.37 | 70.27 |
21Q2 (7) | 557 | 0.0 | -0.71 | 0.17 | 142.5 | -52.78 | -0.22 | 54.17 | -146.81 | -0.22 | 45.0 | -1200.0 | 74.37 | 14.15 | -3.62 | 8.12 | 12.0 | -37.2 | -1.70 | 56.52 | -141.16 | 1.60 | 146.92 | -39.16 | -1.27 | 50.2 | -139.94 | 0.97 | 143.69 | -51.98 | 1.24 | 137.46 | -64.06 | 1.60 | 146.92 | -39.16 | 4.58 | -78.75 | -49.23 |
21Q1 (6) | 557 | 0.0 | 0.0 | -0.40 | -300.0 | -17.65 | -0.48 | -152.63 | -23.08 | -0.40 | -463.64 | -17.65 | 65.15 | -4.99 | 60.47 | 7.25 | -21.11 | -8.46 | -3.91 | -175.35 | 38.13 | -3.41 | -320.99 | 28.06 | -2.55 | -162.89 | 0.78 | -2.22 | -289.47 | -15.62 | -3.31 | -372.86 | 43.42 | -3.41 | -320.99 | 28.06 | -2.95 | -225.00 | -46.96 |
20Q4 (5) | 557 | 0.0 | 0.0 | -0.10 | -150.0 | -158.82 | -0.19 | 58.7 | -150.0 | 0.11 | -47.62 | 37.5 | 68.57 | -0.9 | -4.68 | 9.19 | -18.74 | -21.05 | -1.42 | -229.09 | -142.26 | -0.81 | -150.31 | -162.79 | -0.97 | -227.63 | -140.25 | -0.57 | -151.82 | -161.96 | -0.70 | -111.04 | -140.46 | -0.81 | -150.31 | -162.79 | - | - | 0.00 |
20Q3 (4) | 557 | -0.71 | 0.0 | 0.20 | -44.44 | 0.0 | -0.46 | -197.87 | 0.0 | 0.21 | 950.0 | 0.0 | 69.19 | -10.33 | 0.0 | 11.31 | -12.53 | 0.0 | 1.10 | -73.37 | 0.0 | 1.61 | -38.78 | 0.0 | 0.76 | -76.1 | 0.0 | 1.1 | -45.54 | 0.0 | 6.34 | 83.77 | 0.0 | 1.61 | -38.78 | 0.0 | - | - | 0.00 |
20Q2 (3) | 561 | 0.72 | 0.0 | 0.36 | 205.88 | 0.0 | 0.47 | 220.51 | 0.0 | 0.02 | 105.88 | 0.0 | 77.16 | 90.05 | 0.0 | 12.93 | 63.26 | 0.0 | 4.13 | 165.35 | 0.0 | 2.63 | 155.49 | 0.0 | 3.18 | 223.74 | 0.0 | 2.02 | 205.21 | 0.0 | 3.45 | 158.97 | 0.0 | 2.63 | 155.49 | 0.0 | - | - | 0.00 |
20Q1 (2) | 557 | 0.0 | 0.0 | -0.34 | -300.0 | 0.0 | -0.39 | -202.63 | 0.0 | -0.34 | -525.0 | 0.0 | 40.6 | -43.56 | 0.0 | 7.92 | -31.96 | 0.0 | -6.32 | -288.1 | 0.0 | -4.74 | -467.44 | 0.0 | -2.57 | -206.64 | 0.0 | -1.92 | -308.7 | 0.0 | -5.85 | -438.15 | 0.0 | -4.74 | -467.44 | 0.0 | - | - | 0.00 |
19Q4 (1) | 557 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 71.94 | 0.0 | 0.0 | 11.64 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 1.29 | 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 | 12.35 | -15.41 | -2.31 | 144.22 | -13.52 | 42.52 | N/A | - | ||
2024/9 | 14.6 | -6.32 | 0.47 | 131.87 | -14.44 | 47.37 | 0.43 | - | ||
2024/8 | 15.58 | -9.4 | 12.76 | 117.28 | -15.99 | 51.29 | 0.4 | - | ||
2024/7 | 17.2 | -7.08 | 6.3 | 101.7 | -19.15 | 53.18 | 0.38 | - | ||
2024/6 | 18.51 | 5.91 | -28.69 | 84.5 | -22.91 | 49.91 | 0.49 | - | ||
2024/5 | 17.48 | 25.51 | -22.33 | 65.99 | -21.11 | 45.47 | 0.54 | - | ||
2024/4 | 13.92 | -1.09 | -17.02 | 48.51 | -20.67 | 37.29 | 0.66 | - | ||
2024/3 | 14.08 | 51.59 | -12.01 | 34.59 | -22.04 | 34.59 | 0.69 | - | ||
2024/2 | 9.29 | -17.29 | -28.27 | 20.51 | -27.7 | 36.73 | 0.65 | - | ||
2024/1 | 11.23 | -30.76 | -27.22 | 11.23 | -27.22 | 41.87 | 0.57 | - | ||
2023/12 | 16.22 | 12.39 | -9.55 | 197.42 | -37.02 | 43.29 | 0.43 | - | ||
2023/11 | 14.43 | 14.16 | -18.0 | 181.2 | -38.68 | 41.59 | 0.45 | - | ||
2023/10 | 12.64 | -12.99 | -37.24 | 166.77 | -39.99 | 40.98 | 0.46 | - | ||
2023/9 | 14.53 | 5.13 | -33.87 | 154.13 | -40.21 | 44.52 | 0.53 | - | ||
2023/8 | 13.82 | -14.6 | -47.21 | 139.61 | -40.8 | 55.95 | 0.42 | - | ||
2023/7 | 16.18 | -37.67 | -40.96 | 125.79 | -40.0 | 64.63 | 0.36 | - | ||
2023/6 | 25.96 | 15.36 | -39.61 | 109.61 | -39.85 | 65.24 | 0.3 | - | ||
2023/5 | 22.5 | 34.09 | -35.44 | 83.65 | -39.93 | 55.28 | 0.36 | - | ||
2023/4 | 16.78 | 4.87 | -43.92 | 61.16 | -41.43 | 45.73 | 0.43 | - | ||
2023/3 | 16.0 | 23.57 | -42.59 | 44.38 | -40.43 | 44.38 | 0.7 | - | ||
2023/2 | 12.95 | -16.08 | -31.54 | 28.38 | -39.13 | 46.31 | 0.67 | - | ||
2023/1 | 15.43 | -13.94 | -44.31 | 15.43 | -44.31 | 50.96 | 0.61 | - | ||
2022/12 | 17.93 | 1.88 | -47.53 | 313.47 | -1.79 | 55.67 | 0.61 | - | ||
2022/11 | 17.6 | -12.61 | -50.32 | 295.54 | 3.69 | 59.7 | 0.57 | 疫情紅利結束,市場需求疲軟,客戶庫存需去化,所以客戶需求下滑 | ||
2022/10 | 20.14 | -8.32 | -23.19 | 277.94 | 11.35 | 68.28 | 0.49 | - | ||
2022/9 | 21.97 | -16.08 | -31.22 | 257.8 | 15.41 | 75.55 | 0.4 | - | ||
2022/8 | 26.18 | -4.47 | -11.84 | 235.84 | 23.19 | 96.57 | 0.31 | - | ||
2022/7 | 27.4 | -36.25 | 22.93 | 209.66 | 29.62 | 105.24 | 0.29 | - | ||
2022/6 | 42.99 | 23.33 | 51.87 | 182.26 | 30.69 | 107.76 | 0.36 | 料況解決,提高出貨量所致 | ||
2022/5 | 34.85 | 16.48 | 47.78 | 139.27 | 25.3 | 92.65 | 0.42 | - | ||
2022/4 | 29.92 | 7.35 | 33.28 | 104.42 | 19.24 | 76.71 | 0.5 | - | ||
2022/3 | 27.87 | 47.35 | 22.68 | 74.49 | 14.4 | 74.49 | 0.61 | - | ||
2022/2 | 18.91 | -31.74 | 13.12 | 46.62 | 9.97 | 80.8 | 0.56 | - | ||
2022/1 | 27.71 | -18.92 | 7.92 | 27.71 | 7.92 | 97.31 | 0.46 | - | ||
2021/12 | 34.18 | -3.53 | 19.76 | 319.2 | 22.86 | 95.82 | 0.45 | - | ||
2021/11 | 35.43 | 35.11 | 67.38 | 285.02 | 23.24 | 93.59 | 0.46 | 客戶產品組合差異所致 | ||
2021/10 | 26.22 | -17.91 | 39.2 | 249.59 | 18.79 | 87.85 | 0.49 | - | ||
2021/9 | 31.94 | 7.56 | 19.64 | 223.37 | 16.78 | 83.92 | 0.63 | - | ||
2021/8 | 29.69 | 33.2 | 34.72 | 191.43 | 16.32 | 80.29 | 0.66 | - | ||
2021/7 | 22.29 | -21.24 | 9.3 | 161.74 | 13.48 | 74.18 | 0.71 | - | ||
2021/6 | 28.3 | 20.01 | 1.18 | 139.45 | 14.17 | 74.34 | 0.64 | - | ||
2021/5 | 23.58 | 5.05 | -10.04 | 111.14 | 18.03 | 68.75 | 0.69 | - | ||
2021/4 | 22.45 | -1.18 | -16.22 | 87.56 | 28.87 | 61.89 | 0.77 | - | ||
2021/3 | 22.72 | 35.87 | 33.45 | 65.11 | 58.24 | 65.11 | 0.64 | 109年受新冠病毒疫情影響所致。 | ||
2021/2 | 16.72 | -34.88 | 276.09 | 42.39 | 75.74 | 70.93 | 0.59 | 109年受大陸新冠病毒疫情影響,本公司之大陸子公司配合當地政府防疫要求展延復工所致。 | ||
2021/1 | 25.68 | -10.02 | 30.47 | 25.68 | 30.47 | 75.38 | 0.56 | - | ||
2020/12 | 28.54 | 34.82 | 6.76 | 259.8 | -9.1 | 68.54 | 0.52 | - | ||
2020/11 | 21.16 | 12.36 | -9.34 | 231.26 | -10.74 | 66.7 | 0.53 | - | ||
2020/10 | 18.84 | -29.44 | -16.52 | 210.1 | -10.87 | 67.57 | 0.53 | - | ||
2020/9 | 26.7 | 21.12 | 6.47 | 191.26 | -10.28 | 69.13 | 0.47 | - | ||
2020/8 | 22.04 | 8.07 | -5.91 | 164.57 | -12.51 | 70.41 | 0.46 | - | ||
2020/7 | 20.39 | -27.09 | -14.4 | 142.53 | -13.45 | 74.58 | 0.44 | - | ||
2020/6 | 27.97 | 6.7 | 4.87 | 122.13 | -13.29 | 80.99 | 0.29 | - | ||
2020/5 | 26.22 | -2.16 | 1.89 | 94.16 | -17.53 | 70.04 | 0.33 | - | ||
2020/4 | 26.8 | 57.41 | 5.71 | 67.94 | -23.18 | 48.26 | 0.48 | - | ||
2020/3 | 17.02 | 282.92 | -37.41 | 41.15 | -34.79 | 41.15 | 0.87 | - | ||
2020/2 | 4.45 | -77.4 | -69.24 | 24.12 | -32.81 | 50.85 | 0.71 | 主要受大陸新冠病毒疫情影響,本公司之大陸子公司配合當地政府防疫要求展延復工所致。 | ||
2020/1 | 19.68 | -26.37 | -8.27 | 19.68 | -8.27 | 69.75 | 0.52 | - | ||
2019/12 | 26.73 | 14.47 | -10.24 | 285.82 | -10.31 | 0.0 | N/A | - | ||
2019/11 | 23.35 | 3.46 | -8.32 | 259.09 | -10.32 | 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) | 557 | 0.0 | 1.80 | 16.13 | 0.57 | 1040.0 | 197.42 | -37.06 | 16.07 | 55.87 | 2.96 | 176.64 | 5.14 | 84.89 | 5.84 | 74.33 | 12.85 | 8.71 | 10.14 | 15.89 |
2022 (9) | 557 | 0.0 | 1.55 | 1092.31 | 0.05 | 0 | 313.64 | -1.8 | 10.31 | 23.77 | 1.07 | 0 | 2.78 | 858.62 | 3.35 | 0 | 11.82 | 599.41 | 8.75 | 1115.28 |
2021 (8) | 557 | 0.0 | 0.13 | 18.18 | -0.66 | 0 | 319.38 | 22.86 | 8.33 | -20.74 | -0.81 | 0 | 0.29 | 16.0 | -2.6 | 0 | 1.69 | -59.67 | 0.72 | 16.13 |
2020 (7) | 557 | 0.0 | 0.11 | 37.5 | -0.58 | 0 | 259.96 | -8.11 | 10.51 | -3.93 | 0.16 | 220.0 | 0.25 | 31.58 | 0.41 | 192.86 | 4.19 | 376.14 | 0.62 | 34.78 |
2019 (6) | 557 | 0.0 | 0.08 | 100.0 | -0.05 | 0 | 282.91 | -11.02 | 10.94 | 38.13 | 0.05 | 0 | 0.19 | 171.43 | 0.14 | 0 | 0.88 | 203.45 | 0.46 | 130.0 |
2018 (5) | 557 | 0.0 | 0.04 | -89.74 | -0.61 | 0 | 317.96 | 6.17 | 7.92 | -21.82 | -1.02 | 0 | 0.07 | -90.67 | -3.24 | 0 | 0.29 | -92.29 | 0.2 | -90.99 |
2017 (4) | 557 | 0.0 | 0.39 | 0 | -0.29 | 0 | 299.47 | 0.0 | 10.13 | -28.56 | -0.01 | 0 | 0.75 | 0 | -0.03 | 0 | 3.76 | 0 | 2.22 | 0 |
2016 (3) | 557 | 0.0 | -1.70 | 0 | -2.57 | 0 | 299.46 | -38.11 | 14.18 | 25.38 | -5.98 | 0 | -2.93 | 0 | -17.92 | 0 | -13.35 | 0 | -9.45 | 0 |
2015 (2) | 557 | -15.99 | 1.99 | -2.93 | 1.85 | 4.52 | 483.87 | -13.43 | 11.31 | 13.44 | 3.20 | 10.73 | 2.30 | -1.29 | 15.46 | -4.21 | 16.9 | -17.03 | 11.51 | -16.96 |
2014 (1) | 663 | -37.1 | 2.05 | -39.17 | 1.77 | 32.09 | 558.95 | -11.9 | 9.97 | 0 | 2.89 | 0 | 2.33 | 0 | 16.14 | 42.33 | 20.37 | -49.45 | 13.86 | -61.75 |