- 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) | 128 | 0.79 | 0.79 | -0.41 | -32.26 | -156.16 | -0.28 | 54.1 | -203.7 | -0.66 | -164.0 | -156.41 | 7.43 | 6.45 | -37.03 | 9.97 | 14.2 | -43.0 | -10.74 | 4.96 | -316.97 | -7.09 | -24.6 | -190.32 | -0.8 | -1.27 | -237.93 | -0.53 | -32.5 | -156.99 | -13.01 | -123.16 | -232.35 | -7.09 | -24.6 | -190.32 | -5.33 | -287.56 | -24.61 |
24Q2 (19) | 127 | 0.0 | 0.0 | -0.31 | -542.86 | -358.33 | -0.61 | -103.33 | -535.71 | -0.25 | -457.14 | -158.14 | 6.98 | -17.1 | -40.34 | 8.73 | -33.96 | -39.38 | -11.30 | -235.31 | -534.62 | -5.69 | -680.61 | -534.35 | -0.79 | -182.14 | -363.33 | -0.4 | -600.0 | -366.67 | -5.83 | -367.43 | -345.99 | -5.69 | -680.61 | -534.35 | -16.75 | -210.83 | -108.81 |
24Q1 (18) | 127 | 0.0 | 0.0 | 0.07 | 121.21 | -77.42 | -0.30 | -114.29 | -242.86 | 0.07 | -91.67 | -77.42 | 8.42 | -16.39 | -32.48 | 13.22 | -13.54 | 5.59 | -3.37 | -45.26 | -309.32 | 0.98 | 123.84 | -69.09 | -0.28 | -21.74 | -240.0 | 0.08 | 119.51 | -80.0 | 2.18 | 147.19 | -18.35 | 0.98 | 123.84 | -69.09 | -15.53 | -12.00 | -133.07 |
23Q4 (17) | 127 | 0.0 | 0.0 | -0.33 | -145.21 | -147.14 | -0.14 | -151.85 | -115.38 | 0.84 | -28.21 | -59.42 | 10.07 | -14.66 | -27.66 | 15.29 | -12.58 | -22.54 | -2.32 | -146.87 | -127.78 | -4.11 | -152.36 | -164.93 | -0.23 | -139.66 | -119.83 | -0.41 | -144.09 | -146.59 | -4.62 | -147.0 | -173.33 | -4.11 | -152.36 | -164.93 | -6.91 | 181.56 | -29.49 |
23Q3 (16) | 127 | 0.0 | 0.0 | 0.73 | 508.33 | -9.88 | 0.27 | 92.86 | -25.0 | 1.17 | 172.09 | -14.6 | 11.8 | 0.85 | -10.27 | 17.49 | 21.46 | -0.96 | 4.95 | 90.38 | -20.67 | 7.85 | 499.24 | 0.77 | 0.58 | 93.33 | -29.27 | 0.93 | 520.0 | -9.71 | 9.83 | 314.77 | -6.91 | 7.85 | 499.24 | 0.77 | -2.66 | 223.52 | 29.77 |
23Q2 (15) | 127 | 0.0 | 0.0 | 0.12 | -61.29 | -64.71 | 0.14 | -33.33 | -64.1 | 0.43 | 38.71 | -24.56 | 11.7 | -6.17 | -4.8 | 14.40 | 15.02 | -19.15 | 2.60 | 61.49 | -59.69 | 1.31 | -58.68 | -62.78 | 0.3 | 50.0 | -62.03 | 0.15 | -62.5 | -65.12 | 2.37 | -11.24 | -59.49 | 1.31 | -58.68 | -62.78 | -8.29 | -58.50 | -55.12 |
23Q1 (14) | 127 | 0.0 | 0.0 | 0.31 | -55.71 | 40.91 | 0.21 | -76.92 | 216.67 | 0.31 | -85.02 | 40.91 | 12.47 | -10.42 | 38.71 | 12.52 | -36.58 | -0.4 | 1.61 | -80.72 | 171.88 | 3.17 | -49.92 | 0.96 | 0.2 | -82.76 | 200.0 | 0.4 | -54.55 | 42.86 | 2.67 | -57.62 | -21.24 | 3.17 | -49.92 | 0.96 | -2.28 | -34.65 | 37.93 |
22Q4 (13) | 127 | 0.0 | 0.0 | 0.70 | -13.58 | 55.56 | 0.91 | 152.78 | 313.64 | 2.07 | 51.09 | 491.43 | 13.92 | 5.86 | 44.7 | 19.74 | 11.78 | 22.46 | 8.35 | 33.81 | 1043.84 | 6.33 | -18.74 | 6.75 | 1.16 | 41.46 | 1557.14 | 0.88 | -14.56 | 54.39 | 6.30 | -40.34 | 69.35 | 6.33 | -18.74 | 6.75 | 6.43 | 62.33 | 72.55 |
22Q3 (12) | 127 | 0.0 | 0.0 | 0.81 | 138.24 | 636.36 | 0.36 | -7.69 | 200.0 | 1.37 | 140.35 | 1470.0 | 13.15 | 7.0 | 28.67 | 17.66 | -0.84 | 11.0 | 6.24 | -3.26 | 194.34 | 7.79 | 121.31 | 456.43 | 0.82 | 3.8 | 272.73 | 1.03 | 139.53 | 635.71 | 10.56 | 80.51 | 422.77 | 7.79 | 121.31 | 456.43 | 21.86 | 96.40 | 154.49 |
22Q2 (11) | 127 | 0.0 | 0.0 | 0.34 | 54.55 | 217.24 | 0.39 | 316.67 | 1400.0 | 0.57 | 159.09 | 371.43 | 12.29 | 36.71 | 27.09 | 17.81 | 41.69 | 21.65 | 6.45 | 387.95 | 993.22 | 3.52 | 12.1 | 192.39 | 0.79 | 495.0 | 1216.67 | 0.43 | 53.57 | 216.22 | 5.85 | 72.57 | 311.19 | 3.52 | 12.1 | 192.39 | 15.08 | 1.72 | 67.43 |
22Q1 (10) | 127 | 0.0 | 0.0 | 0.22 | -51.11 | 175.0 | -0.18 | -181.82 | -1000.0 | 0.22 | -37.14 | 175.0 | 8.99 | -6.55 | -17.45 | 12.57 | -22.02 | -17.63 | -2.24 | -406.85 | -209.27 | 3.14 | -47.05 | 252.81 | -0.2 | -385.71 | -190.91 | 0.28 | -50.88 | 180.0 | 3.39 | -8.87 | 26.49 | 3.14 | -47.05 | 252.81 | -6.21 | 128.99 | -49.24 |
21Q4 (9) | 127 | 0.0 | 0.0 | 0.45 | 309.09 | 150.0 | 0.22 | 83.33 | 15.79 | 0.35 | 450.0 | 450.0 | 9.62 | -5.87 | -11.09 | 16.12 | 1.32 | -0.74 | 0.73 | -65.57 | -78.27 | 5.93 | 323.57 | 186.47 | 0.07 | -68.18 | -80.56 | 0.57 | 307.14 | 147.83 | 3.72 | 84.16 | 12.39 | 5.93 | 323.57 | 186.47 | -0.09 | 223.51 | 291.67 |
21Q3 (8) | 127 | 0.0 | 0.0 | 0.11 | 137.93 | -62.07 | 0.12 | 500.0 | -55.56 | -0.10 | 52.38 | 62.96 | 10.22 | 5.69 | -5.11 | 15.91 | 8.67 | -5.47 | 2.12 | 259.32 | -43.32 | 1.40 | 136.75 | -59.06 | 0.22 | 266.67 | -45.0 | 0.14 | 137.84 | -62.16 | 2.02 | 172.92 | -48.73 | 1.40 | 136.75 | -59.06 | -2.75 | -162.28 | 125.00 |
21Q2 (7) | 127 | 0.0 | 0.0 | -0.29 | -462.5 | 0.0 | -0.03 | -250.0 | 0 | -0.21 | -362.5 | 63.16 | 9.67 | -11.2 | 11.15 | 14.64 | -4.06 | 0.97 | 0.59 | -71.22 | 130.26 | -3.81 | -528.09 | 11.4 | 0.06 | -72.73 | 135.29 | -0.37 | -470.0 | 0.0 | -2.77 | -203.36 | 55.25 | -3.81 | -528.09 | 11.4 | -5.27 | -259.03 | -169.74 |
21Q1 (6) | 127 | 0.0 | 0.0 | 0.08 | -55.56 | 128.57 | 0.02 | -89.47 | 107.69 | 0.08 | 180.0 | 128.57 | 10.89 | 0.65 | 40.88 | 15.26 | -6.03 | 22.57 | 2.05 | -38.99 | 136.28 | 0.89 | -57.0 | 119.26 | 0.22 | -38.89 | 150.0 | 0.1 | -56.52 | 128.57 | 2.68 | -19.03 | 145.89 | 0.89 | -57.0 | 119.26 | 0.56 | -46.75 | -59.55 |
20Q4 (5) | 127 | 0.0 | 0.0 | 0.18 | -37.93 | 128.12 | 0.19 | -29.63 | 272.73 | -0.10 | 62.96 | 93.24 | 10.82 | 0.46 | 14.98 | 16.24 | -3.51 | 29.71 | 3.36 | -10.16 | 181.36 | 2.07 | -39.47 | 123.74 | 0.36 | -10.0 | 192.31 | 0.23 | -37.84 | 128.4 | 3.31 | -15.99 | 129.37 | 2.07 | -39.47 | 123.74 | - | - | 0.00 |
20Q3 (4) | 127 | 0.0 | 0.0 | 0.29 | 200.0 | 0.0 | 0.27 | 0 | 0.0 | -0.27 | 52.63 | 0.0 | 10.77 | 23.79 | 0.0 | 16.83 | 16.07 | 0.0 | 3.74 | 291.79 | 0.0 | 3.42 | 179.53 | 0.0 | 0.4 | 335.29 | 0.0 | 0.37 | 200.0 | 0.0 | 3.94 | 163.65 | 0.0 | 3.42 | 179.53 | 0.0 | - | - | 0.00 |
20Q2 (3) | 127 | 0.0 | 0.0 | -0.29 | -3.57 | 0.0 | 0.00 | 100.0 | 0.0 | -0.57 | -103.57 | 0.0 | 8.7 | 12.55 | 0.0 | 14.50 | 16.47 | 0.0 | -1.95 | 65.49 | 0.0 | -4.30 | 6.93 | 0.0 | -0.17 | 61.36 | 0.0 | -0.37 | -5.71 | 0.0 | -6.19 | -5.99 | 0.0 | -4.30 | 6.93 | 0.0 | - | - | 0.00 |
20Q1 (2) | 127 | 0.0 | 0.0 | -0.28 | 56.25 | 0.0 | -0.26 | -136.36 | 0.0 | -0.28 | 81.08 | 0.0 | 7.73 | -17.85 | 0.0 | 12.45 | -0.56 | 0.0 | -5.65 | -36.8 | 0.0 | -4.62 | 47.02 | 0.0 | -0.44 | -12.82 | 0.0 | -0.35 | 56.79 | 0.0 | -5.84 | 48.18 | 0.0 | -4.62 | 47.02 | 0.0 | - | - | 0.00 |
19Q4 (1) | 127 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -1.48 | 0.0 | 0.0 | 9.41 | 0.0 | 0.0 | 12.52 | 0.0 | 0.0 | -4.13 | 0.0 | 0.0 | -8.72 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -11.27 | 0.0 | 0.0 | -8.72 | 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 | 3.56 | 18.76 | -8.85 | 29.38 | -31.83 | 9.03 | N/A | - | ||
2024/10 | 3.0 | 21.41 | -7.28 | 25.82 | -34.12 | 7.62 | N/A | - | ||
2024/9 | 2.47 | 14.48 | -28.1 | 22.83 | -36.53 | 7.43 | 1.96 | - | ||
2024/8 | 2.16 | -23.09 | -52.97 | 20.36 | -37.42 | 7.24 | 2.01 | 客戶端庫存去化趨緩,致訂單需求延後出貨延期。 | ||
2024/7 | 2.8 | 22.82 | -25.81 | 18.2 | -34.87 | 7.51 | 1.94 | - | ||
2024/6 | 2.28 | -5.81 | -42.51 | 15.4 | -36.29 | 6.98 | 2.27 | - | ||
2024/5 | 2.42 | 6.48 | -34.39 | 13.12 | -35.06 | 7.42 | 2.13 | - | ||
2024/4 | 2.28 | -16.45 | -43.63 | 10.69 | -35.21 | 6.92 | 2.29 | - | ||
2024/3 | 2.72 | 41.61 | -44.51 | 8.42 | -32.49 | 8.42 | 2.05 | - | ||
2024/2 | 1.92 | -48.93 | -56.2 | 5.69 | -24.67 | 8.62 | 2.0 | 客戶端庫存去化趨緩,致訂單需求延後出貨延期。 | ||
2024/1 | 3.77 | 28.5 | 19.12 | 3.77 | 19.12 | 10.6 | 1.63 | - | ||
2023/12 | 2.93 | -24.93 | -39.93 | 46.04 | -4.76 | 10.07 | 1.81 | - | ||
2023/11 | 3.91 | 20.8 | -15.69 | 43.11 | -0.81 | 10.57 | 1.72 | - | ||
2023/10 | 3.23 | -5.85 | -26.65 | 39.2 | 0.95 | 11.25 | 1.62 | - | ||
2023/9 | 3.43 | -25.1 | -25.42 | 35.97 | 4.49 | 11.8 | 1.63 | - | ||
2023/8 | 4.58 | 21.31 | 3.69 | 32.53 | 9.11 | 12.34 | 1.56 | - | ||
2023/7 | 3.78 | -4.83 | -8.26 | 27.95 | 10.05 | 11.45 | 1.68 | - | ||
2023/6 | 3.97 | 7.49 | 4.07 | 24.17 | 13.6 | 11.7 | 1.71 | - | ||
2023/5 | 3.69 | -8.5 | -20.41 | 20.2 | 15.69 | 12.64 | 1.59 | - | ||
2023/4 | 4.04 | -17.76 | 5.41 | 16.5 | 28.76 | 13.34 | 1.5 | - | ||
2023/3 | 4.91 | 11.78 | 38.44 | 12.47 | 38.72 | 12.47 | 1.66 | - | ||
2023/2 | 4.39 | 38.9 | 128.46 | 7.56 | 38.9 | 12.44 | 1.66 | 公司受長短料料況影響,致有遞延出貨情形。 | ||
2023/1 | 3.16 | -35.2 | -10.06 | 3.16 | -10.06 | 12.68 | 1.63 | - | ||
2022/12 | 4.88 | 5.36 | 25.8 | 48.34 | 19.64 | 13.92 | 1.48 | - | ||
2022/11 | 4.63 | 5.09 | 57.55 | 43.46 | 18.99 | 13.64 | 1.51 | 公司受長短料料況影響,致有遞延出貨情形。 | ||
2022/10 | 4.41 | -4.27 | 57.28 | 38.83 | 15.61 | 13.43 | 1.53 | 公司受長短料料況影響,致有遞延出貨情形。 | ||
2022/9 | 4.6 | 4.13 | 49.13 | 34.42 | 11.82 | 13.15 | 1.59 | - | ||
2022/8 | 4.42 | 7.32 | 34.15 | 29.82 | 7.66 | 12.36 | 1.69 | - | ||
2022/7 | 4.12 | 7.96 | 7.47 | 25.39 | 4.08 | 12.58 | 1.66 | - | ||
2022/6 | 3.82 | -17.79 | 13.82 | 21.27 | 3.45 | 12.29 | 1.56 | - | ||
2022/5 | 4.64 | 21.18 | 51.23 | 17.46 | 1.43 | 12.02 | 1.59 | 受疫情影響原物料缺貨,致部分訂單延至5月出貨。 | ||
2022/4 | 3.83 | 7.99 | 17.76 | 12.82 | -9.37 | 9.3 | 2.06 | - | ||
2022/3 | 3.55 | 84.47 | -4.28 | 8.99 | -17.47 | 8.99 | 1.84 | - | ||
2022/2 | 1.92 | -45.32 | -42.44 | 5.44 | -24.28 | 9.32 | 1.77 | - | ||
2022/1 | 3.52 | -9.35 | -8.49 | 3.52 | -8.49 | 10.34 | 1.6 | - | ||
2021/12 | 3.88 | 31.94 | 3.24 | 40.4 | 6.27 | 9.62 | 1.6 | - | ||
2021/11 | 2.94 | 4.91 | -17.95 | 36.52 | 6.6 | 8.83 | 1.74 | - | ||
2021/10 | 2.8 | -9.23 | -19.49 | 33.58 | 9.47 | 9.19 | 1.68 | - | ||
2021/9 | 3.09 | -6.32 | -21.0 | 30.78 | 13.17 | 10.22 | 1.41 | - | ||
2021/8 | 3.3 | -14.02 | 1.15 | 27.69 | 18.91 | 10.48 | 1.38 | - | ||
2021/7 | 3.83 | 14.34 | 6.47 | 24.4 | 21.8 | 10.26 | 1.41 | - | ||
2021/6 | 3.35 | 9.22 | 17.14 | 20.56 | 25.16 | 9.67 | 1.28 | - | ||
2021/5 | 3.07 | -5.64 | 15.12 | 17.21 | 26.85 | 10.03 | 1.24 | - | ||
2021/4 | 3.25 | -12.22 | 2.49 | 14.14 | 29.72 | 10.3 | 1.2 | - | ||
2021/3 | 3.71 | 10.92 | 14.22 | 10.89 | 40.9 | 10.89 | 0.95 | - | ||
2021/2 | 3.34 | -13.07 | 65.43 | 7.18 | 60.21 | 10.94 | 0.95 | 客戶訂單增加出貨增加 | ||
2021/1 | 3.84 | 2.27 | 55.93 | 3.84 | 55.93 | 11.18 | 0.92 | 客戶訂單增加出貨增加 | ||
2020/12 | 3.76 | 4.85 | 18.13 | 38.02 | 4.54 | 10.82 | 0.91 | - | ||
2020/11 | 3.58 | 2.94 | 14.36 | 34.26 | 3.24 | 10.97 | 0.9 | - | ||
2020/10 | 3.48 | -10.94 | 12.48 | 30.68 | 2.08 | 10.65 | 0.93 | - | ||
2020/9 | 3.91 | 19.96 | 35.49 | 27.2 | 0.88 | 10.77 | 0.86 | - | ||
2020/8 | 3.26 | -9.5 | 2.22 | 23.29 | -3.25 | 9.72 | 0.95 | - | ||
2020/7 | 3.6 | 25.8 | 29.56 | 20.03 | -4.09 | 9.13 | 1.01 | - | ||
2020/6 | 2.86 | 7.34 | 15.13 | 16.43 | -9.26 | 8.7 | 1.01 | - | ||
2020/5 | 2.67 | -15.99 | -18.62 | 13.57 | -13.14 | 9.08 | 0.96 | - | ||
2020/4 | 3.17 | -2.17 | 14.4 | 10.9 | -11.68 | 8.44 | 1.04 | - | ||
2020/3 | 3.24 | 60.66 | 1.25 | 7.73 | -19.25 | 7.73 | 1.11 | - | ||
2020/2 | 2.02 | -18.06 | -3.35 | 4.48 | -29.57 | 7.66 | 1.12 | - | ||
2020/1 | 2.46 | -22.51 | -42.38 | 2.46 | -42.38 | 0.0 | N/A | - | ||
2019/12 | 3.18 | 1.51 | -0.33 | 36.37 | -5.1 | 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) | 127 | 0.0 | 0.84 | -59.22 | 0.48 | -68.0 | 46.04 | -4.76 | 14.88 | -14.24 | 1.86 | -65.04 | 2.30 | -57.56 | 0.86 | -66.54 | 1.3 | -60.49 | 1.06 | -59.7 |
2022 (9) | 127 | 0.0 | 2.06 | 488.57 | 1.50 | 341.18 | 48.34 | 19.65 | 17.35 | 12.08 | 5.32 | 277.3 | 5.42 | 397.25 | 2.57 | 350.88 | 3.29 | 457.63 | 2.63 | 484.44 |
2021 (8) | 127 | 0.0 | 0.35 | 0 | 0.34 | 70.0 | 40.4 | 6.26 | 15.48 | 1.57 | 1.41 | 235.71 | 1.09 | 0 | 0.57 | 256.25 | 0.59 | 0 | 0.45 | 0 |
2020 (7) | 127 | 0.0 | -0.10 | 0 | 0.20 | 0 | 38.02 | 4.54 | 15.24 | 11.24 | 0.42 | 0 | -0.36 | 0 | 0.16 | 0 | -0.21 | 0 | -0.12 | 0 |
2019 (6) | 127 | 0.0 | -1.48 | 0 | -0.98 | 0 | 36.37 | -5.09 | 13.70 | -14.11 | -3.12 | 0 | -5.26 | 0 | -1.14 | 0 | -1.77 | 0 | -1.89 | 0 |
2018 (5) | 127 | 0.0 | 0.05 | 0 | -0.10 | 0 | 38.32 | 6.65 | 15.95 | 4.18 | 0.32 | 0 | 0.12 | 0 | 0.12 | 0 | 0.32 | 0 | 0.07 | 0 |
2017 (4) | 127 | 0.0 | -0.98 | 0 | -0.17 | 0 | 35.93 | -11.33 | 15.31 | -5.49 | -0.43 | 0 | -3.55 | 0 | -0.16 | 0 | -1.19 | 0 | -1.25 | 0 |
2016 (3) | 127 | 0.0 | 0.17 | -87.12 | -0.05 | 0 | 40.52 | -8.08 | 16.20 | -13.0 | 1.04 | -74.63 | 0.52 | -86.32 | 0.42 | -76.8 | 0.7 | -69.7 | 0.21 | -87.5 |
2015 (2) | 127 | 0.0 | 1.32 | 214.29 | 0.91 | -4.21 | 44.08 | 1.92 | 18.62 | 2.65 | 4.10 | 27.73 | 3.80 | 211.48 | 1.81 | 30.22 | 2.31 | 230.0 | 1.68 | 216.98 |
2014 (1) | 127 | 0.0 | 0.42 | 0 | 0.95 | 0 | 43.25 | 3.27 | 18.14 | 0 | 3.21 | 0 | 1.22 | 0 | 1.39 | 0 | 0.7 | 18.64 | 0.53 | 0 |