- 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) | 304 | 1.33 | 1.67 | 0.76 | 26.67 | 31.03 | 0.80 | 70.21 | 56.86 | 1.67 | 85.56 | 51.82 | 26.33 | 10.49 | 11.05 | 19.45 | 7.4 | 24.04 | 11.03 | 52.14 | 43.43 | 8.77 | 15.7 | 20.47 | 2.9 | 67.63 | 59.34 | 2.31 | 27.62 | 33.53 | 10.60 | 20.18 | 24.85 | 8.77 | 15.7 | 20.47 | 14.85 | 63.34 | 91.92 |
24Q2 (19) | 300 | 0.0 | 0.67 | 0.60 | 100.0 | 50.0 | 0.47 | 113.64 | 74.07 | 0.90 | 200.0 | 69.81 | 23.83 | 19.21 | 14.95 | 18.11 | 31.71 | 15.72 | 7.25 | 76.4 | 41.88 | 7.58 | 66.96 | 31.83 | 1.73 | 110.98 | 63.21 | 1.81 | 98.9 | 52.1 | 8.82 | 64.86 | 27.64 | 7.58 | 66.96 | 31.83 | 5.16 | 32.61 | 34.32 |
24Q1 (18) | 300 | 0.67 | 0.67 | 0.30 | -34.78 | 130.77 | 0.22 | -45.0 | 69.23 | 0.30 | -80.77 | 130.77 | 19.99 | -8.89 | 3.95 | 13.75 | -15.33 | 19.46 | 4.11 | -38.57 | 66.4 | 4.54 | -26.77 | 132.82 | 0.82 | -44.22 | 70.83 | 0.91 | -33.09 | 145.95 | 5.35 | -26.71 | 134.65 | 4.54 | -26.77 | 132.82 | -8.18 | -27.73 | -33.28 |
23Q4 (17) | 298 | -0.33 | 0.0 | 0.46 | -20.69 | 0.0 | 0.40 | -21.57 | 14.29 | 1.56 | 41.82 | 30.0 | 21.94 | -7.47 | 2.72 | 16.24 | 3.57 | 0.81 | 6.69 | -13.0 | -6.82 | 6.20 | -14.84 | -3.88 | 1.47 | -19.23 | -3.92 | 1.36 | -21.39 | -1.45 | 7.30 | -14.02 | -16.0 | 6.20 | -14.84 | -3.88 | 3.46 | 12.15 | 33.66 |
23Q3 (16) | 299 | 0.34 | 0.34 | 0.58 | 45.0 | 93.33 | 0.51 | 88.89 | 155.0 | 1.10 | 107.55 | 48.65 | 23.71 | 14.38 | 13.88 | 15.68 | 0.19 | 16.15 | 7.69 | 50.49 | 56.3 | 7.28 | 26.61 | 70.89 | 1.82 | 71.7 | 78.43 | 1.73 | 45.38 | 94.38 | 8.49 | 22.87 | 35.84 | 7.28 | 26.61 | 70.89 | 11.09 | 126.34 | 98.29 |
23Q2 (15) | 298 | 0.0 | 0.0 | 0.40 | 207.69 | 60.0 | 0.27 | 107.69 | 125.0 | 0.53 | 307.69 | 20.45 | 20.73 | 7.8 | 23.03 | 15.65 | 35.97 | 26.31 | 5.11 | 106.88 | 57.72 | 5.75 | 194.87 | 30.98 | 1.06 | 120.83 | 92.73 | 1.19 | 221.62 | 60.81 | 6.91 | 203.07 | 28.68 | 5.75 | 194.87 | 30.98 | -1.09 | 67.97 | 22.41 |
23Q1 (14) | 298 | 0.0 | 0.0 | 0.13 | -71.74 | -31.58 | 0.13 | -62.86 | -7.14 | 0.13 | -89.17 | -31.58 | 19.23 | -9.97 | 9.76 | 11.51 | -28.55 | -3.28 | 2.47 | -65.6 | -19.81 | 1.95 | -69.77 | -40.0 | 0.48 | -68.63 | -11.11 | 0.37 | -73.19 | -35.09 | 2.28 | -73.76 | -41.98 | 1.95 | -69.77 | -40.0 | -3.69 | -9.20 | 6.07 |
22Q4 (13) | 298 | 0.0 | 0.0 | 0.46 | 53.33 | 155.56 | 0.35 | 75.0 | 288.89 | 1.20 | 62.16 | 60.0 | 21.36 | 2.59 | 32.67 | 16.11 | 19.33 | 40.33 | 7.18 | 45.93 | 188.35 | 6.45 | 51.41 | 95.45 | 1.53 | 50.0 | 282.5 | 1.38 | 55.06 | 160.38 | 8.69 | 39.04 | 107.4 | 6.45 | 51.41 | 95.45 | 13.07 | 36.66 | 70.84 |
22Q3 (12) | 298 | 0.0 | 0.0 | 0.30 | 20.0 | 11.11 | 0.20 | 66.67 | -13.04 | 0.74 | 68.18 | 29.82 | 20.82 | 23.56 | 29.32 | 13.50 | 8.96 | -1.17 | 4.92 | 51.85 | 6.26 | 4.26 | -2.96 | -14.97 | 1.02 | 85.45 | 36.0 | 0.89 | 20.27 | 9.88 | 6.25 | 16.39 | 16.17 | 4.26 | -2.96 | -14.97 | 9.87 | 25.79 | 26.19 |
22Q2 (11) | 298 | 0.0 | 0.0 | 0.25 | 31.58 | 47.06 | 0.12 | -14.29 | -7.69 | 0.44 | 131.58 | 46.67 | 16.85 | -3.82 | 2.31 | 12.39 | 4.12 | -1.67 | 3.24 | 5.19 | -3.57 | 4.39 | 35.08 | 46.82 | 0.55 | 1.85 | 0.0 | 0.74 | 29.82 | 51.02 | 5.37 | 36.64 | 35.26 | 4.39 | 35.08 | 46.82 | 2.50 | 18.57 | 20.64 |
22Q1 (10) | 298 | 0.0 | 0.0 | 0.19 | 5.56 | 46.15 | 0.14 | 55.56 | 40.0 | 0.19 | -74.67 | 46.15 | 17.52 | 8.82 | 8.68 | 11.90 | 3.66 | 0.0 | 3.08 | 23.69 | 29.96 | 3.25 | -1.52 | 32.11 | 0.54 | 35.0 | 42.11 | 0.57 | 7.55 | 42.5 | 3.93 | -6.21 | 31.88 | 3.25 | -1.52 | 32.11 | 4.41 | -13.88 | -2.65 |
21Q4 (9) | 298 | 0.0 | -1.97 | 0.18 | -33.33 | 0.0 | 0.09 | -60.87 | -62.5 | 0.75 | 31.58 | 87.5 | 16.1 | 0.0 | -9.09 | 11.48 | -15.96 | -19.78 | 2.49 | -46.22 | -47.13 | 3.30 | -34.13 | 8.55 | 0.4 | -46.67 | -51.81 | 0.53 | -34.57 | -1.85 | 4.19 | -22.12 | 17.37 | 3.30 | -34.13 | 8.55 | -1.12 | 12.75 | 8.03 |
21Q3 (8) | 298 | 0.0 | -1.97 | 0.27 | 58.82 | 12.5 | 0.23 | 76.92 | 0.0 | 0.57 | 90.0 | 159.09 | 16.1 | -2.25 | 4.27 | 13.66 | 8.41 | -22.21 | 4.63 | 37.8 | -41.47 | 5.01 | 67.56 | 5.03 | 0.75 | 36.36 | -38.52 | 0.81 | 65.31 | 9.46 | 5.38 | 35.52 | -33.42 | 5.01 | 67.56 | 5.03 | -0.04 | 44.80 | 53.46 |
21Q2 (7) | 298 | 0.0 | -5.4 | 0.17 | 30.77 | 440.0 | 0.13 | 30.0 | 285.71 | 0.30 | 130.77 | 1600.0 | 16.47 | 2.17 | 55.52 | 12.60 | 5.88 | 21.04 | 3.36 | 41.77 | 319.61 | 2.99 | 21.54 | 300.67 | 0.55 | 44.74 | 443.75 | 0.49 | 22.5 | 406.25 | 3.97 | 33.22 | 460.91 | 2.99 | 21.54 | 300.67 | -3.41 | 1.49 | -14.16 |
21Q1 (6) | 298 | -1.97 | -3.25 | 0.13 | -27.78 | 333.33 | 0.10 | -58.33 | 0 | 0.13 | -67.5 | 333.33 | 16.12 | -8.98 | 42.91 | 11.90 | -16.84 | 22.55 | 2.37 | -49.68 | 330.91 | 2.46 | -19.08 | 228.0 | 0.38 | -54.22 | 533.33 | 0.4 | -25.93 | 400.0 | 2.98 | -16.53 | 144.26 | 2.46 | -19.08 | 228.0 | 2.86 | -26.39 | -26.99 |
20Q4 (5) | 304 | 0.0 | -1.3 | 0.18 | -25.0 | -25.0 | 0.24 | 4.35 | -11.11 | 0.40 | 81.82 | -45.95 | 17.71 | 14.7 | 18.46 | 14.31 | -18.51 | 1.49 | 4.71 | -40.46 | -12.29 | 3.04 | -36.27 | -37.19 | 0.83 | -31.97 | 3.75 | 0.54 | -27.03 | -25.0 | 3.57 | -55.82 | -23.55 | 3.04 | -36.27 | -37.19 | - | - | 0.00 |
20Q3 (4) | 304 | -3.49 | 0.0 | 0.24 | 580.0 | 0.0 | 0.23 | 428.57 | 0.0 | 0.22 | 1200.0 | 0.0 | 15.44 | 45.8 | 0.0 | 17.56 | 68.68 | 0.0 | 7.91 | 616.99 | 0.0 | 4.77 | 420.13 | 0.0 | 1.22 | 862.5 | 0.0 | 0.74 | 562.5 | 0.0 | 8.08 | 834.55 | 0.0 | 4.77 | 420.13 | 0.0 | - | - | 0.00 |
20Q2 (3) | 315 | 2.27 | 0.0 | -0.05 | -266.67 | 0.0 | -0.07 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | 10.59 | -6.12 | 0.0 | 10.41 | 7.21 | 0.0 | -1.53 | -378.18 | 0.0 | -1.49 | -298.67 | 0.0 | -0.16 | -366.67 | 0.0 | -0.16 | -300.0 | 0.0 | -1.10 | -190.16 | 0.0 | -1.49 | -298.67 | 0.0 | - | - | 0.00 |
20Q1 (2) | 308 | 0.0 | 0.0 | 0.03 | -87.5 | 0.0 | 0.00 | -100.0 | 0.0 | 0.03 | -95.95 | 0.0 | 11.28 | -24.55 | 0.0 | 9.71 | -31.13 | 0.0 | 0.55 | -89.76 | 0.0 | 0.75 | -84.5 | 0.0 | 0.06 | -92.5 | 0.0 | 0.08 | -88.89 | 0.0 | 1.22 | -73.88 | 0.0 | 0.75 | -84.5 | 0.0 | - | - | 0.00 |
19Q4 (1) | 308 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 14.95 | 0.0 | 0.0 | 14.10 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 4.84 | 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 | 8.58 | -0.93 | 13.9 | 87.38 | 11.0 | 25.95 | N/A | - | ||
2024/10 | 8.66 | -0.53 | 15.32 | 78.8 | 10.7 | 26.29 | N/A | - | ||
2024/9 | 8.71 | -2.46 | 8.89 | 70.14 | 10.15 | 26.31 | 0.46 | - | ||
2024/8 | 8.93 | 2.86 | 12.29 | 61.43 | 10.33 | 26.15 | 0.47 | - | ||
2024/7 | 8.68 | 1.57 | 11.75 | 52.5 | 10.01 | 25.0 | 0.49 | - | ||
2024/6 | 8.54 | 9.83 | 22.87 | 43.83 | 9.67 | 23.83 | 0.5 | - | ||
2024/5 | 7.78 | 3.58 | 10.65 | 35.28 | 6.89 | 22.13 | 0.54 | - | ||
2024/4 | 7.51 | 9.71 | 11.28 | 27.5 | 5.87 | 20.68 | 0.57 | - | ||
2024/3 | 6.84 | 8.17 | -5.62 | 19.99 | 3.97 | 19.99 | 0.54 | - | ||
2024/2 | 6.33 | -7.25 | 6.62 | 13.15 | 9.78 | 20.07 | 0.54 | - | ||
2024/1 | 6.82 | -1.39 | 12.89 | 6.82 | 12.89 | 21.27 | 0.51 | - | ||
2023/12 | 6.92 | -8.13 | 11.93 | 85.63 | 11.87 | 21.96 | 0.5 | - | ||
2023/11 | 7.53 | 0.3 | -1.42 | 78.71 | 11.86 | 23.04 | 0.48 | - | ||
2023/10 | 7.51 | -6.08 | -0.38 | 71.18 | 13.48 | 23.45 | 0.47 | - | ||
2023/9 | 8.0 | 0.58 | 2.66 | 63.67 | 15.37 | 23.71 | 0.46 | - | ||
2023/8 | 7.95 | 2.36 | 13.23 | 55.67 | 17.46 | 22.67 | 0.48 | - | ||
2023/7 | 7.77 | 11.67 | 29.23 | 47.73 | 18.2 | 21.75 | 0.5 | - | ||
2023/6 | 6.95 | -1.08 | 22.33 | 39.96 | 16.27 | 20.73 | 0.52 | - | ||
2023/5 | 7.03 | 4.17 | 24.53 | 33.01 | 15.07 | 21.03 | 0.51 | - | ||
2023/4 | 6.75 | -6.95 | 22.28 | 25.98 | 12.75 | 19.93 | 0.54 | - | ||
2023/3 | 7.25 | 22.2 | 13.28 | 19.23 | 9.75 | 19.23 | 0.61 | - | ||
2023/2 | 5.93 | -1.79 | 14.21 | 11.98 | 7.72 | 18.16 | 0.65 | - | ||
2023/1 | 6.04 | -2.23 | 2.02 | 6.04 | 2.02 | 19.86 | 0.59 | - | ||
2022/12 | 6.18 | -19.1 | 14.63 | 76.54 | 18.14 | 21.36 | 0.64 | - | ||
2022/11 | 7.64 | 1.36 | 40.41 | 70.36 | 18.46 | 22.97 | 0.6 | - | ||
2022/10 | 7.54 | -3.2 | 43.06 | 62.72 | 16.25 | 22.34 | 0.61 | - | ||
2022/9 | 7.79 | 10.93 | 53.96 | 55.18 | 13.34 | 20.82 | 0.62 | 主要是去年同期因新冠肺炎疫情及產業缺料之影響以至於基期較低 | ||
2022/8 | 7.02 | 16.83 | 28.69 | 47.4 | 8.63 | 18.71 | 0.69 | - | ||
2022/7 | 6.01 | 5.71 | 7.54 | 40.38 | 5.77 | 17.34 | 0.74 | - | ||
2022/6 | 5.68 | 0.69 | 4.58 | 34.37 | 5.47 | 16.85 | 0.7 | - | ||
2022/5 | 5.64 | 2.28 | 0.9 | 28.68 | 5.64 | 17.56 | 0.67 | - | ||
2022/4 | 5.52 | -13.79 | 1.44 | 23.04 | 6.87 | 17.12 | 0.69 | - | ||
2022/3 | 6.4 | 23.2 | 18.57 | 17.52 | 8.71 | 17.52 | 0.61 | - | ||
2022/2 | 5.2 | -12.26 | 3.29 | 11.12 | 3.74 | 16.51 | 0.64 | - | ||
2022/1 | 5.92 | 9.84 | 4.14 | 5.92 | 4.14 | 16.76 | 0.64 | - | ||
2021/12 | 5.39 | -0.9 | -2.89 | 64.79 | 17.73 | 16.1 | 0.65 | - | ||
2021/11 | 5.44 | 3.27 | -10.09 | 59.39 | 20.04 | 15.77 | 0.66 | - | ||
2021/10 | 5.27 | 4.16 | -13.72 | 53.95 | 24.24 | 15.78 | 0.66 | - | ||
2021/9 | 5.06 | -7.27 | -20.68 | 48.68 | 30.46 | 16.1 | 0.62 | - | ||
2021/8 | 5.45 | -2.37 | 13.55 | 43.63 | 41.0 | 16.48 | 0.6 | - | ||
2021/7 | 5.59 | 2.8 | 31.04 | 38.17 | 46.05 | 16.62 | 0.6 | - | ||
2021/6 | 5.43 | -2.84 | 63.97 | 32.58 | 48.97 | 16.47 | 0.57 | 主要是去年同期因新冠肺炎疫情以至於基期較低所影響 | ||
2021/5 | 5.59 | 2.83 | 85.43 | 27.15 | 46.29 | 16.43 | 0.58 | 主要是去年同期因新冠肺炎疫情以至於基期較低所影響 | ||
2021/4 | 5.44 | 0.75 | 27.73 | 21.56 | 38.7 | 15.87 | 0.6 | - | ||
2021/3 | 5.4 | 7.33 | 5.54 | 16.12 | 42.83 | 16.12 | 0.59 | - | ||
2021/2 | 5.03 | -11.54 | 124.3 | 10.72 | 73.77 | 16.27 | 0.58 | 主要是去年同期因新冠肺炎疫情導致中國廠區延後復工基期較低所影響 | ||
2021/1 | 5.69 | 2.41 | 44.89 | 5.69 | 44.89 | 17.29 | 0.55 | - | ||
2020/12 | 5.55 | -8.25 | 12.07 | 55.03 | -11.3 | 17.71 | 0.54 | - | ||
2020/11 | 6.05 | -0.89 | 21.23 | 49.48 | -13.33 | 18.54 | 0.52 | - | ||
2020/10 | 6.11 | -4.23 | 9.8 | 43.42 | -16.64 | 17.29 | 0.55 | - | ||
2020/9 | 6.38 | 32.75 | 9.22 | 37.32 | -19.81 | 15.44 | 0.61 | - | ||
2020/8 | 4.8 | 12.66 | -9.62 | 30.94 | -23.97 | 12.38 | 0.76 | - | ||
2020/7 | 4.26 | 28.63 | -21.72 | 26.14 | -26.13 | 10.59 | 0.89 | - | ||
2020/6 | 3.31 | 9.87 | -39.08 | 21.87 | -26.93 | 10.59 | 0.67 | - | ||
2020/5 | 3.02 | -29.16 | -41.41 | 18.56 | -24.21 | 12.39 | 0.58 | - | ||
2020/4 | 4.26 | -16.74 | -18.35 | 15.54 | -19.63 | 11.62 | 0.61 | - | ||
2020/3 | 5.12 | 128.1 | 3.3 | 11.28 | -20.13 | 11.28 | 0.68 | - | ||
2020/2 | 2.24 | -42.86 | -40.54 | 6.17 | -32.77 | 11.12 | 0.69 | - | ||
2020/1 | 3.92 | -20.78 | -27.35 | 3.92 | -27.35 | 0.0 | N/A | - | ||
2019/12 | 4.95 | -0.75 | -10.6 | 62.04 | -14.2 | 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) | 298 | 0.0 | 1.56 | 30.0 | 1.31 | 61.73 | 85.61 | 11.85 | 14.88 | 9.25 | 5.64 | 18.49 | 5.43 | 16.27 | 4.83 | 32.69 | 5.48 | 15.37 | 4.65 | 30.25 |
2022 (9) | 298 | 0.0 | 1.20 | 60.0 | 0.81 | 50.0 | 76.54 | 18.14 | 13.62 | 9.75 | 4.76 | 48.29 | 4.67 | 35.76 | 3.64 | 75.0 | 4.75 | 77.24 | 3.57 | 60.09 |
2021 (8) | 298 | -1.97 | 0.75 | 92.31 | 0.54 | 31.71 | 64.79 | 17.74 | 12.41 | -8.28 | 3.21 | -9.83 | 3.44 | 57.8 | 2.08 | 6.12 | 2.68 | 41.05 | 2.23 | 85.83 |
2020 (7) | 304 | -1.3 | 0.39 | -47.3 | 0.41 | -45.33 | 55.03 | -10.51 | 13.53 | -3.7 | 3.56 | -22.1 | 2.18 | -40.92 | 1.96 | -30.25 | 1.9 | -32.38 | 1.2 | -47.14 |
2019 (6) | 308 | 0.33 | 0.74 | 57.45 | 0.75 | 400.0 | 61.49 | -14.98 | 14.05 | 99.01 | 4.57 | 300.88 | 3.69 | 83.58 | 2.81 | 238.55 | 2.81 | 56.11 | 2.27 | 56.55 |
2018 (5) | 307 | 0.0 | 0.47 | 0 | 0.15 | 0 | 72.32 | 0.72 | 7.06 | 298.87 | 1.14 | 0 | 2.01 | 0 | 0.83 | 0 | 1.8 | 0 | 1.45 | 0 |
2017 (4) | 307 | -0.32 | -0.97 | 0 | -0.86 | 0 | 71.8 | 18.21 | 1.77 | -68.39 | -4.55 | 0 | -4.16 | 0 | -3.27 | 0 | -3.64 | 0 | -2.98 | 0 |
2016 (3) | 308 | -5.52 | 0.10 | -37.5 | -0.20 | 0 | 60.74 | -17.73 | 5.60 | -13.85 | -0.83 | 0 | 0.50 | -30.56 | -0.5 | 0 | 0.41 | -24.07 | 0.3 | -43.4 |
2015 (2) | 326 | -1.81 | 0.16 | -94.79 | -0.19 | 0 | 73.83 | -34.23 | 6.50 | -61.67 | -0.78 | 0 | 0.72 | -92.44 | -0.58 | 0 | 0.54 | -95.95 | 0.53 | -95.05 |
2014 (1) | 332 | 0.0 | 3.07 | 179.09 | 2.80 | 127.64 | 112.26 | 17.08 | 16.96 | 0 | 9.93 | 0 | 9.53 | 0 | 11.15 | 148.33 | 13.34 | 201.13 | 10.7 | 191.55 |