- 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) | 571 | -2.39 | -2.39 | 0.11 | -83.82 | -73.81 | 0.97 | -16.38 | 90.2 | 2.20 | 4.76 | 50.68 | 70.94 | 7.16 | 13.85 | 19.27 | -1.43 | -5.68 | 7.55 | -12.92 | 10.06 | 0.89 | -85.14 | -77.58 | 5.35 | -6.79 | 25.0 | 0.63 | -84.13 | -74.6 | 0.62 | -86.75 | -89.87 | 0.89 | -85.14 | -77.58 | 13.46 | -67.97 | 60.17 |
24Q2 (19) | 585 | 0.0 | 0.0 | 0.68 | -52.11 | 61.9 | 1.16 | 136.73 | 87.1 | 2.10 | 47.89 | 103.88 | 66.2 | 19.75 | 12.34 | 19.55 | -7.96 | -4.35 | 8.67 | 9.47 | 5.6 | 5.99 | -60.12 | 45.04 | 5.74 | 31.05 | 18.6 | 3.97 | -52.17 | 63.37 | 4.68 | -73.81 | -26.07 | 5.99 | -60.12 | 45.04 | 0.81 | 121.16 | 35.03 |
24Q1 (18) | 585 | 0.0 | 0.0 | 1.42 | 294.44 | 129.03 | 0.49 | -66.67 | 36.11 | 1.42 | -21.55 | 129.03 | 55.28 | -18.12 | 0.44 | 21.24 | 9.6 | 6.31 | 7.92 | 24.53 | 10.92 | 15.02 | 387.66 | 128.96 | 4.38 | 2.1 | 11.45 | 8.3 | 299.04 | 129.92 | 17.87 | 691.72 | 78.34 | 15.02 | 387.66 | 128.96 | -4.89 | 140.07 | 60.79 |
23Q4 (17) | 585 | 0.0 | 0.0 | 0.36 | -14.29 | 50.0 | 1.47 | 188.24 | 31.25 | 1.81 | 23.97 | 28.37 | 67.51 | 8.35 | 29.23 | 19.38 | -5.14 | -10.28 | 6.36 | -7.29 | -8.88 | 3.08 | -22.42 | 13.24 | 4.29 | 0.23 | 17.53 | 2.08 | -16.13 | 46.48 | -3.02 | -149.35 | -17.05 | 3.08 | -22.42 | 13.24 | 7.04 | -7.14 | 85.25 |
23Q3 (16) | 585 | 0.0 | 0.0 | 0.42 | 0.0 | 320.0 | 0.51 | -17.74 | 21.43 | 1.46 | 41.75 | 24.79 | 62.31 | 5.74 | 8.21 | 20.43 | -0.05 | -3.68 | 6.86 | -16.44 | 1.48 | 3.97 | -3.87 | 297.0 | 4.28 | -11.57 | 10.03 | 2.48 | 2.06 | 327.59 | 6.12 | -3.32 | 67.21 | 3.97 | -3.87 | 297.0 | 6.41 | -16.13 | 27.24 |
23Q2 (15) | 585 | 0.0 | 0.0 | 0.42 | -32.26 | 740.0 | 0.62 | 72.22 | -36.73 | 1.03 | 66.13 | -3.74 | 58.93 | 7.07 | 22.49 | 20.44 | 2.3 | -20.78 | 8.21 | 14.99 | -29.83 | 4.13 | -37.04 | 535.38 | 4.84 | 23.16 | -14.03 | 2.43 | -32.69 | 683.87 | 6.33 | -36.83 | 722.08 | 4.13 | -37.04 | 535.38 | 6.21 | 63.04 | 2.18 |
23Q1 (14) | 585 | 0.0 | 0.0 | 0.62 | 158.33 | -38.61 | 0.36 | -67.86 | -50.68 | 0.62 | -56.03 | -38.61 | 55.04 | 5.36 | -14.05 | 19.98 | -7.5 | -5.13 | 7.14 | 2.29 | -24.04 | 6.56 | 141.18 | -29.23 | 3.93 | 7.67 | -34.72 | 3.61 | 154.23 | -39.12 | 10.02 | 488.37 | -17.67 | 6.56 | 141.18 | -29.23 | -1.95 | 149.17 | 49.40 |
22Q4 (13) | 585 | 0.0 | -1.35 | 0.24 | 140.0 | -75.76 | 1.12 | 166.67 | 64.71 | 1.41 | 20.51 | -53.47 | 52.24 | -9.27 | -31.75 | 21.60 | 1.84 | 22.66 | 6.98 | 3.25 | 12.94 | 2.72 | 172.0 | -64.72 | 3.65 | -6.17 | -22.83 | 1.42 | 144.83 | -75.93 | -2.58 | -170.49 | -129.28 | 2.72 | 172.0 | -64.72 | 5.21 | 120.00 | 54.76 |
22Q3 (12) | 585 | 0.0 | -1.68 | 0.10 | 100.0 | -88.1 | 0.42 | -57.14 | -34.38 | 1.17 | 9.35 | -42.36 | 57.58 | 19.68 | -21.79 | 21.21 | -17.79 | 12.76 | 6.76 | -42.22 | -1.31 | 1.00 | 53.85 | -85.21 | 3.89 | -30.91 | -22.82 | 0.58 | 87.1 | -88.35 | 3.66 | 375.32 | -57.74 | 1.00 | 53.85 | -85.21 | -2.60 | 2.48 | -11.45 |
22Q2 (11) | 585 | 0.0 | -1.68 | 0.05 | -95.05 | -92.31 | 0.98 | 34.25 | 19.51 | 1.07 | 5.94 | -10.08 | 48.11 | -24.88 | -24.49 | 25.80 | 22.51 | 25.0 | 11.70 | 24.47 | 27.17 | 0.65 | -92.99 | -89.34 | 5.63 | -6.48 | -3.92 | 0.31 | -94.77 | -92.01 | 0.77 | -93.67 | -90.25 | 0.65 | -92.99 | -89.34 | -20.60 | -46.52 | 20.80 |
22Q1 (10) | 585 | -1.35 | -1.68 | 1.01 | 2.02 | 87.04 | 0.73 | 7.35 | 1.39 | 1.01 | -66.67 | 87.04 | 64.04 | -16.33 | 14.28 | 21.06 | 19.59 | -6.9 | 9.40 | 52.1 | 0.0 | 9.27 | 20.23 | 62.35 | 6.02 | 27.27 | 14.23 | 5.93 | 0.51 | 85.31 | 12.17 | 38.14 | 56.63 | 9.27 | 20.23 | 62.35 | -6.18 | 9.94 | 6.80 |
21Q4 (9) | 593 | -0.34 | -0.84 | 0.99 | 17.86 | 70.69 | 0.68 | 6.25 | -11.69 | 3.03 | 49.26 | 170.54 | 76.54 | 3.97 | 40.03 | 17.61 | -6.38 | -3.35 | 6.18 | -9.78 | 70.72 | 7.71 | 14.05 | 20.66 | 4.73 | -6.15 | 138.89 | 5.9 | 18.47 | 69.05 | 8.81 | 1.73 | 344.95 | 7.71 | 14.05 | 20.66 | 9.76 | 23.55 | -7.85 |
21Q3 (8) | 595 | 0.0 | 0.0 | 0.84 | 29.23 | 133.33 | 0.64 | -21.95 | 39.13 | 2.03 | 70.59 | 283.02 | 73.62 | 15.55 | 27.44 | 18.81 | -8.87 | -6.32 | 6.85 | -25.54 | 9.42 | 6.76 | 10.82 | 84.7 | 5.04 | -13.99 | 39.23 | 4.98 | 28.35 | 134.91 | 8.66 | 9.62 | 60.67 | 6.76 | 10.82 | 84.7 | 14.62 | 24.80 | -4.03 |
21Q2 (7) | 595 | 0.0 | -0.5 | 0.65 | 20.37 | 30.0 | 0.82 | 13.89 | -6.82 | 1.19 | 120.37 | 561.11 | 63.71 | 13.69 | 14.44 | 20.64 | -8.75 | -8.23 | 9.20 | -2.13 | -16.97 | 6.10 | 6.83 | 13.59 | 5.86 | 11.2 | -5.02 | 3.88 | 21.25 | 29.77 | 7.90 | 1.67 | 6.9 | 6.10 | 6.83 | 13.59 | 8.11 | 6.74 | 3.70 |
21Q1 (6) | 595 | -0.5 | -1.0 | 0.54 | -6.9 | 268.75 | 0.72 | -6.49 | 71.43 | 0.54 | -51.79 | 268.75 | 56.04 | 2.52 | 63.48 | 22.62 | 24.15 | -18.22 | 9.40 | 159.67 | 7.55 | 5.71 | -10.64 | 201.6 | 5.27 | 166.16 | 75.67 | 3.2 | -8.31 | 265.8 | 7.77 | 292.42 | 298.21 | 5.71 | -10.64 | 201.6 | -1.43 | 27.11 | 30.45 |
20Q4 (5) | 598 | 0.5 | -2.13 | 0.58 | 61.11 | 323.08 | 0.77 | 67.39 | 327.78 | 1.12 | 111.32 | -36.0 | 54.66 | -5.38 | 3.19 | 18.22 | -9.26 | -16.99 | 3.62 | -42.17 | -16.78 | 6.39 | 74.59 | 315.88 | 1.98 | -45.3 | -13.91 | 3.49 | 64.62 | 322.29 | 1.98 | -63.27 | 441.38 | 6.39 | 74.59 | 315.88 | - | - | 0.00 |
20Q3 (4) | 595 | -0.5 | 0.0 | 0.36 | -28.0 | 0.0 | 0.46 | -47.73 | 0.0 | 0.53 | 194.44 | 0.0 | 57.77 | 3.77 | 0.0 | 20.08 | -10.72 | 0.0 | 6.26 | -43.5 | 0.0 | 3.66 | -31.84 | 0.0 | 3.62 | -41.33 | 0.0 | 2.12 | -29.1 | 0.0 | 5.39 | -27.06 | 0.0 | 3.66 | -31.84 | 0.0 | - | - | 0.00 |
20Q2 (3) | 598 | -0.5 | 0.0 | 0.50 | 256.25 | 0.0 | 0.88 | 109.52 | 0.0 | 0.18 | 156.25 | 0.0 | 55.67 | 62.4 | 0.0 | 22.49 | -18.69 | 0.0 | 11.08 | 26.77 | 0.0 | 5.37 | 195.55 | 0.0 | 6.17 | 105.67 | 0.0 | 2.99 | 254.92 | 0.0 | 7.39 | 288.52 | 0.0 | 5.37 | 195.55 | 0.0 | - | - | 0.00 |
20Q1 (2) | 601 | -1.64 | 0.0 | -0.32 | -23.08 | 0.0 | 0.42 | 133.33 | 0.0 | -0.32 | -118.29 | 0.0 | 34.28 | -35.28 | 0.0 | 27.66 | 26.01 | 0.0 | 8.74 | 100.92 | 0.0 | -5.62 | -89.86 | 0.0 | 3.0 | 30.43 | 0.0 | -1.93 | -22.93 | 0.0 | -3.92 | -575.86 | 0.0 | -5.62 | -89.86 | 0.0 | - | - | 0.00 |
19Q4 (1) | 611 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 52.97 | 0.0 | 0.0 | 21.95 | 0.0 | 0.0 | 4.35 | 0.0 | 0.0 | -2.96 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | -1.57 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -2.96 | 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 | 25.13 | -8.92 | 4.65 | 245.15 | 8.87 | 77.21 | N/A | - | ||
2024/10 | 27.6 | 12.71 | 11.04 | 220.01 | 9.38 | 76.94 | N/A | - | ||
2024/9 | 24.48 | -1.51 | -6.45 | 192.42 | 9.15 | 70.94 | 0.36 | - | ||
2024/8 | 24.86 | 15.1 | 17.09 | 167.93 | 11.87 | 68.09 | 0.37 | - | ||
2024/7 | 21.6 | -0.16 | 44.86 | 143.08 | 11.01 | 63.75 | 0.4 | - | ||
2024/6 | 21.63 | 5.41 | 43.05 | 121.48 | 6.58 | 66.2 | 0.59 | - | ||
2024/5 | 20.52 | -14.65 | -6.05 | 99.85 | 1.0 | 64.91 | 0.6 | - | ||
2024/4 | 24.05 | 18.18 | 9.47 | 79.32 | 3.0 | 58.94 | 0.66 | - | ||
2024/3 | 20.35 | 39.83 | -1.39 | 55.28 | 0.42 | 55.28 | 0.75 | - | ||
2024/2 | 14.55 | -28.61 | -14.47 | 34.93 | 1.51 | 53.54 | 0.77 | - | ||
2024/1 | 20.38 | 9.52 | 17.15 | 20.38 | 17.15 | 63.01 | 0.65 | - | ||
2023/12 | 18.61 | -22.51 | 11.62 | 243.76 | 9.83 | 67.48 | 0.42 | - | ||
2023/11 | 24.02 | -3.35 | 44.57 | 225.15 | 9.68 | 75.04 | 0.38 | - | ||
2023/10 | 24.85 | -5.04 | 31.31 | 201.14 | 6.61 | 72.25 | 0.39 | - | ||
2023/9 | 26.17 | 23.27 | 23.49 | 176.29 | 3.86 | 62.31 | 0.49 | - | ||
2023/8 | 21.23 | 42.39 | 10.27 | 150.11 | 1.06 | 51.26 | 0.59 | - | ||
2023/7 | 14.91 | -1.41 | -13.06 | 128.88 | -0.3 | 51.88 | 0.58 | - | ||
2023/6 | 15.12 | -30.76 | -24.54 | 113.98 | 1.64 | 58.93 | 0.7 | - | ||
2023/5 | 21.84 | -0.55 | -1.38 | 98.85 | 7.34 | 64.44 | 0.64 | - | ||
2023/4 | 21.97 | 6.44 | 272.19 | 77.01 | 10.1 | 59.61 | 0.69 | 主係因本集團昆山工廠去年度四月因配合當地政府防疫停工,致該月產銷行程往後遞延。 | ||
2023/3 | 20.63 | 21.28 | -7.91 | 55.04 | -14.04 | 55.04 | 0.7 | - | ||
2023/2 | 17.01 | -2.21 | -19.97 | 34.41 | -17.35 | 51.08 | 0.76 | - | ||
2023/1 | 17.4 | 4.35 | -14.61 | 17.4 | -14.61 | 50.68 | 0.76 | - | ||
2022/12 | 16.67 | 0.35 | -27.75 | 221.94 | -17.76 | 52.21 | 0.72 | - | ||
2022/11 | 16.61 | -12.22 | -37.62 | 205.27 | -16.83 | 56.73 | 0.67 | - | ||
2022/10 | 18.93 | -10.69 | -29.37 | 188.65 | -14.31 | 59.37 | 0.64 | - | ||
2022/9 | 21.19 | 10.07 | -13.72 | 169.73 | -12.22 | 57.59 | 0.63 | - | ||
2022/8 | 19.25 | 12.26 | -23.76 | 148.54 | -12.01 | 56.44 | 0.64 | - | ||
2022/7 | 17.15 | -14.44 | -27.97 | 129.28 | -9.94 | 59.34 | 0.61 | - | ||
2022/6 | 20.04 | -9.51 | -10.55 | 112.14 | -6.35 | 48.1 | 0.94 | - | ||
2022/5 | 22.15 | 275.35 | -2.51 | 92.09 | -5.39 | 50.46 | 0.89 | - | ||
2022/4 | 5.9 | -73.66 | -68.23 | 69.94 | -6.26 | 49.57 | 0.91 | 本集團昆山工廠四月因配合當地政府防疫停工,致該月產銷行程往後遞延。 | ||
2022/3 | 22.41 | 5.39 | 17.37 | 64.04 | 14.27 | 64.04 | 0.81 | - | ||
2022/2 | 21.26 | 4.34 | 22.17 | 41.63 | 12.67 | 64.71 | 0.81 | - | ||
2022/1 | 20.37 | -11.69 | 4.22 | 20.37 | 4.22 | 70.08 | 0.74 | - | ||
2021/12 | 23.07 | -13.35 | 50.67 | 269.88 | 33.47 | 76.5 | 0.61 | 受惠宅經濟,NB需求持續增加 | ||
2021/11 | 26.63 | -0.62 | 41.89 | 246.81 | 32.06 | 77.99 | 0.6 | - | ||
2021/10 | 26.8 | 9.1 | 31.44 | 220.17 | 30.96 | 76.61 | 0.61 | - | ||
2021/9 | 24.56 | -2.73 | 20.04 | 193.38 | 30.9 | 73.62 | 0.8 | - | ||
2021/8 | 25.25 | 6.06 | 16.84 | 168.81 | 32.64 | 71.47 | 0.83 | - | ||
2021/7 | 23.81 | 6.24 | 44.67 | 143.56 | 35.87 | 68.94 | 0.86 | - | ||
2021/6 | 22.41 | -1.38 | 33.67 | 119.75 | 34.25 | 63.71 | 0.88 | - | ||
2021/5 | 22.72 | 22.29 | 9.8 | 97.34 | 34.38 | 60.39 | 0.93 | - | ||
2021/4 | 18.58 | -2.66 | 6.44 | 74.62 | 44.22 | 55.07 | 1.02 | - | ||
2021/3 | 19.09 | 9.7 | 26.86 | 56.04 | 63.45 | 56.04 | 0.9 | 受惠宅經濟,NB需求持續增加 | ||
2021/2 | 17.4 | -10.98 | 144.29 | 36.95 | 92.08 | 52.26 | 0.96 | 受惠宅經濟,NB需求持續增加 | ||
2021/1 | 19.55 | 27.65 | 61.38 | 19.55 | 61.38 | 53.63 | 0.94 | 受惠宅經濟,NB需求持續增加 | ||
2020/12 | 15.31 | -18.41 | -2.53 | 202.2 | -7.66 | 54.47 | 0.68 | - | ||
2020/11 | 18.77 | -7.93 | 8.85 | 186.88 | -8.06 | 59.62 | 0.62 | - | ||
2020/10 | 20.39 | -0.36 | 1.93 | 168.11 | -9.63 | 62.46 | 0.59 | - | ||
2020/9 | 20.46 | -5.32 | 1.22 | 147.73 | -11.02 | 58.53 | 0.67 | - | ||
2020/8 | 21.61 | 31.32 | 8.54 | 127.27 | -12.72 | 54.83 | 0.71 | - | ||
2020/7 | 16.46 | -1.83 | -14.46 | 105.65 | -16.08 | 53.91 | 0.72 | - | ||
2020/6 | 16.76 | -18.99 | -1.59 | 89.2 | -16.37 | 54.91 | 0.84 | - | ||
2020/5 | 20.69 | 18.55 | 20.72 | 72.43 | -19.18 | 53.2 | 0.86 | - | ||
2020/4 | 17.46 | 16.0 | 8.75 | 51.74 | -28.62 | 39.63 | 1.16 | - | ||
2020/3 | 15.05 | 111.25 | -43.18 | 34.28 | -39.25 | 34.28 | 1.29 | - | ||
2020/2 | 7.12 | -41.19 | -49.74 | 19.24 | -35.79 | 34.95 | 1.27 | - | ||
2020/1 | 12.11 | -22.9 | -23.26 | 12.11 | -23.26 | 0.0 | N/A | - | ||
2019/12 | 15.71 | -8.87 | 38.77 | 218.99 | 10.57 | 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) | 585 | 0.0 | 1.80 | 28.57 | 2.96 | -8.64 | 243.8 | 9.83 | 20.04 | -9.93 | 7.11 | -17.71 | 4.35 | 17.25 | 17.34 | -9.64 | 11.02 | 23.54 | 10.6 | 28.48 |
2022 (9) | 585 | -1.35 | 1.40 | -53.33 | 3.24 | 13.29 | 221.97 | -17.76 | 22.25 | 13.0 | 8.64 | 11.63 | 3.71 | -44.29 | 19.19 | -8.18 | 8.92 | -60.37 | 8.25 | -54.06 |
2021 (8) | 593 | -0.84 | 3.00 | 170.27 | 2.86 | 13.04 | 269.92 | 33.37 | 19.69 | -8.5 | 7.74 | 6.17 | 6.66 | 101.82 | 20.9 | 41.6 | 22.51 | 223.42 | 17.96 | 169.27 |
2020 (7) | 598 | -2.13 | 1.11 | -36.21 | 2.53 | 644.12 | 202.39 | -7.59 | 21.52 | -6.68 | 7.29 | 80.45 | 3.30 | -32.65 | 14.76 | 66.97 | 6.96 | -60.45 | 6.67 | -37.61 |
2019 (6) | 611 | -2.71 | 1.74 | -24.35 | 0.34 | -65.66 | 219.01 | 10.63 | 23.06 | -13.54 | 4.04 | -45.48 | 4.90 | -33.42 | 8.84 | -39.74 | 17.6 | -25.3 | 10.69 | -26.53 |
2018 (5) | 628 | -2.33 | 2.30 | 107.21 | 0.99 | 0 | 197.96 | -5.18 | 26.67 | 16.51 | 7.41 | 124.55 | 7.36 | 113.33 | 14.67 | 113.23 | 23.56 | 56.75 | 14.55 | 102.65 |
2017 (4) | 643 | 0.0 | 1.11 | 20.65 | -0.17 | 0 | 208.77 | 5.87 | 22.89 | -25.71 | 3.30 | -68.93 | 3.45 | 14.24 | 6.88 | -67.13 | 15.03 | 28.35 | 7.18 | 20.67 |
2016 (3) | 643 | -1.83 | 0.92 | -40.65 | 2.66 | -15.02 | 197.2 | 1.69 | 30.81 | -10.9 | 10.62 | -18.06 | 3.02 | -43.23 | 20.93 | -16.71 | 11.71 | -33.2 | 5.95 | -42.18 |
2015 (2) | 655 | -0.15 | 1.55 | -56.09 | 3.13 | 15.5 | 193.93 | 1.78 | 34.58 | -2.78 | 12.96 | -5.12 | 5.32 | -56.54 | 25.13 | -3.42 | 17.53 | -48.23 | 10.29 | -55.87 |
2014 (1) | 656 | 0.0 | 3.53 | -32.38 | 2.71 | 15.32 | 190.54 | 5.93 | 35.57 | 0 | 13.66 | 0 | 12.24 | 0 | 26.02 | -8.28 | 33.86 | -31.53 | 23.32 | -32.43 |