- 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 | 0.0 | 0.0 | 2.96 | -13.45 | 13.85 | 2.80 | 12.45 | 20.69 | 8.97 | 49.25 | 21.71 | 19.77 | 1.38 | 12.14 | 39.64 | -3.97 | 0.92 | 24.27 | -1.9 | 5.16 | 18.62 | -16.99 | -1.95 | 4.8 | -0.41 | 17.94 | 3.79 | -13.47 | 13.81 | 25.31 | -17.96 | 0.72 | 18.62 | -16.99 | -1.95 | 13.15 | 9.04 | 16.08 |
24Q2 (19) | 128 | 0.0 | 0.0 | 3.42 | 31.54 | 40.74 | 2.49 | 19.71 | 19.14 | 6.01 | 131.15 | 26.0 | 19.5 | 24.92 | 7.38 | 41.28 | 1.25 | 14.32 | 24.74 | 4.52 | 25.27 | 22.43 | 6.25 | 30.18 | 4.82 | 30.27 | 34.26 | 4.38 | 31.53 | 40.38 | 30.85 | 10.38 | 38.84 | 22.43 | 6.25 | 30.18 | 6.36 | 11.54 | 0.64 |
24Q1 (18) | 128 | 0.0 | 0.0 | 2.60 | -8.45 | 11.11 | 2.08 | -18.43 | -7.14 | 2.60 | -74.53 | 11.11 | 15.61 | -12.2 | -9.19 | 40.77 | -2.53 | 7.6 | 23.67 | -2.75 | 3.32 | 21.11 | 4.61 | 19.27 | 3.7 | -14.55 | -6.09 | 3.33 | -8.26 | 11.0 | 27.95 | 6.07 | 17.98 | 21.11 | 4.61 | 19.27 | -5.67 | 0.39 | -4.26 |
23Q4 (17) | 128 | 0.0 | 0.0 | 2.84 | 9.23 | 115.15 | 2.55 | 9.91 | 78.32 | 10.21 | 38.53 | -4.76 | 17.78 | 0.85 | -5.17 | 41.83 | 6.49 | 35.2 | 24.34 | 5.46 | 103.0 | 20.18 | 6.27 | 115.14 | 4.33 | 6.39 | 92.44 | 3.63 | 9.01 | 114.79 | 26.35 | 4.85 | 134.01 | 20.18 | 6.27 | 115.14 | -1.03 | 8.12 | 10.46 |
23Q3 (16) | 128 | 0.0 | 0.0 | 2.60 | 7.0 | -16.93 | 2.32 | 11.0 | 28.89 | 7.37 | 54.51 | -21.6 | 17.63 | -2.92 | -6.67 | 39.28 | 8.78 | 17.32 | 23.08 | 16.86 | 25.09 | 18.99 | 10.21 | -11.1 | 4.07 | 13.37 | 16.95 | 3.33 | 6.73 | -16.75 | 25.13 | 13.1 | -8.49 | 18.99 | 10.21 | -11.1 | 1.36 | 5.42 | 2.15 |
23Q2 (15) | 128 | 0.0 | 0.0 | 2.43 | 3.85 | -23.58 | 2.09 | -6.7 | 1.95 | 4.77 | 103.85 | -24.04 | 18.16 | 5.64 | -4.42 | 36.11 | -4.7 | -3.89 | 19.75 | -13.79 | -6.71 | 17.23 | -2.66 | -20.45 | 3.59 | -8.88 | -10.7 | 3.12 | 4.0 | -23.34 | 22.22 | -6.21 | -22.69 | 17.23 | -2.66 | -20.45 | -1.34 | 40.56 | 24.97 |
23Q1 (14) | 128 | 0.0 | 0.0 | 2.34 | 77.27 | -24.52 | 2.24 | 56.64 | -4.68 | 2.34 | -78.17 | -24.52 | 17.19 | -8.32 | -4.5 | 37.89 | 22.46 | -3.54 | 22.91 | 91.08 | -2.96 | 17.70 | 88.7 | -20.2 | 3.94 | 75.11 | -7.29 | 3.0 | 77.51 | -24.43 | 23.69 | 110.39 | -18.17 | 17.70 | 88.7 | -20.2 | -4.53 | 9.72 | 18.04 |
22Q4 (13) | 128 | 0.0 | 0.0 | 1.32 | -57.83 | -52.86 | 1.43 | -20.56 | -46.04 | 10.72 | 14.04 | -12.92 | 18.75 | -0.74 | 0.54 | 30.94 | -7.59 | -24.54 | 11.99 | -35.01 | -48.67 | 9.38 | -56.09 | -51.97 | 2.25 | -35.34 | -48.39 | 1.69 | -57.75 | -52.79 | 11.26 | -58.99 | -53.83 | 9.38 | -56.09 | -51.97 | -0.66 | -29.70 | -16.38 |
22Q3 (12) | 128 | 0.0 | 0.0 | 3.13 | -1.57 | 6.46 | 1.80 | -12.2 | -36.17 | 9.40 | 49.68 | -1.16 | 18.89 | -0.58 | -1.41 | 33.48 | -10.89 | -20.61 | 18.45 | -12.85 | -33.97 | 21.36 | -1.39 | 7.72 | 3.48 | -13.43 | -34.95 | 4.0 | -1.72 | 6.1 | 27.46 | -4.45 | -4.62 | 21.36 | -1.39 | 7.72 | 2.49 | 0.51 | -12.48 |
22Q2 (11) | 128 | 0.0 | 0.0 | 3.18 | 2.58 | -6.19 | 2.05 | -12.77 | -42.9 | 6.28 | 102.58 | -4.41 | 19.0 | 5.56 | -3.06 | 37.57 | -4.35 | -16.95 | 21.17 | -10.33 | -33.68 | 21.66 | -2.34 | -3.3 | 4.02 | -5.41 | -35.78 | 4.07 | 2.52 | -6.44 | 28.74 | -0.73 | -6.23 | 21.66 | -2.34 | -3.3 | 1.03 | 6.65 | -12.04 |
22Q1 (10) | 128 | 0.0 | 0.0 | 3.10 | 10.71 | -2.52 | 2.35 | -11.32 | -21.4 | 3.10 | -74.82 | -2.52 | 18.0 | -3.49 | 2.33 | 39.28 | -4.2 | -11.39 | 23.61 | 1.07 | -21.33 | 22.18 | 13.57 | -4.23 | 4.25 | -2.52 | -19.51 | 3.97 | 10.89 | -2.46 | 28.95 | 18.7 | -7.74 | 22.18 | 13.57 | -4.23 | -3.08 | 2.98 | -8.68 |
21Q4 (9) | 128 | 0.0 | 0.0 | 2.80 | -4.76 | -16.17 | 2.65 | -6.03 | -21.36 | 12.31 | 29.44 | 13.88 | 18.65 | -2.66 | 9.32 | 41.00 | -2.77 | -14.48 | 23.36 | -16.39 | -26.66 | 19.53 | -1.51 | -22.16 | 4.36 | -18.5 | -19.71 | 3.58 | -5.04 | -16.36 | 24.39 | -15.28 | -22.96 | 19.53 | -1.51 | -22.16 | -2.45 | -9.02 | -13.74 |
21Q3 (8) | 128 | 0.0 | 0.0 | 2.94 | -13.27 | -10.09 | 2.82 | -21.45 | -11.6 | 9.51 | 44.75 | 27.31 | 19.16 | -2.24 | 18.27 | 42.17 | -6.79 | -12.55 | 27.94 | -12.47 | -21.87 | 19.83 | -11.47 | -23.35 | 5.35 | -14.54 | -7.6 | 3.77 | -13.33 | -10.02 | 28.79 | -6.07 | -20.97 | 19.83 | -11.47 | -23.35 | 4.59 | -3.33 | -0.69 |
21Q2 (7) | 128 | 0.0 | 0.0 | 3.39 | 6.6 | 28.41 | 3.59 | 20.07 | 32.47 | 6.57 | 106.6 | 56.43 | 19.6 | 11.43 | 30.75 | 45.24 | 2.05 | -1.91 | 31.92 | 6.36 | -0.06 | 22.40 | -3.28 | -0.31 | 6.26 | 18.56 | 30.69 | 4.35 | 6.88 | 28.7 | 30.65 | -2.33 | -2.14 | 22.40 | -3.28 | -0.31 | 7.27 | 0.90 | 4.40 |
21Q1 (6) | 128 | 0.0 | 0.0 | 3.18 | -4.79 | 103.85 | 2.99 | -11.28 | 119.85 | 3.18 | -70.58 | 103.85 | 17.59 | 3.11 | 60.49 | 44.33 | -7.53 | 14.46 | 30.01 | -5.78 | 35.98 | 23.16 | -7.69 | 28.95 | 5.28 | -2.76 | 118.18 | 4.07 | -4.91 | 103.5 | 31.38 | -0.88 | 28.45 | 23.16 | -7.69 | 28.95 | 4.21 | -1.32 | -2.82 |
20Q4 (5) | 128 | 0.0 | 0.0 | 3.34 | 2.14 | 48.44 | 3.37 | 5.64 | 44.64 | 10.81 | 44.71 | 24.11 | 17.06 | 5.31 | 12.09 | 47.94 | -0.58 | 14.88 | 31.85 | -10.93 | 22.22 | 25.09 | -3.02 | 33.39 | 5.43 | -6.22 | 36.78 | 4.28 | 2.15 | 48.61 | 31.66 | -13.09 | 24.5 | 25.09 | -3.02 | 33.39 | - | - | 0.00 |
20Q3 (4) | 128 | 0.0 | 0.0 | 3.27 | 23.86 | 0.0 | 3.19 | 17.71 | 0.0 | 7.47 | 77.86 | 0.0 | 16.2 | 8.07 | 0.0 | 48.22 | 4.55 | 0.0 | 35.76 | 11.96 | 0.0 | 25.87 | 15.13 | 0.0 | 5.79 | 20.88 | 0.0 | 4.19 | 23.96 | 0.0 | 36.43 | 16.32 | 0.0 | 25.87 | 15.13 | 0.0 | - | - | 0.00 |
20Q2 (3) | 128 | 0.0 | 0.0 | 2.64 | 69.23 | 0.0 | 2.71 | 99.26 | 0.0 | 4.20 | 169.23 | 0.0 | 14.99 | 36.77 | 0.0 | 46.12 | 19.08 | 0.0 | 31.94 | 44.72 | 0.0 | 22.47 | 25.11 | 0.0 | 4.79 | 97.93 | 0.0 | 3.38 | 69.0 | 0.0 | 31.32 | 28.2 | 0.0 | 22.47 | 25.11 | 0.0 | - | - | 0.00 |
20Q1 (2) | 128 | 0.0 | 0.0 | 1.56 | -30.67 | 0.0 | 1.36 | -41.63 | 0.0 | 1.56 | -82.09 | 0.0 | 10.96 | -27.99 | 0.0 | 38.73 | -7.19 | 0.0 | 22.07 | -15.31 | 0.0 | 17.96 | -4.52 | 0.0 | 2.42 | -39.04 | 0.0 | 2.0 | -30.56 | 0.0 | 24.43 | -3.93 | 0.0 | 17.96 | -4.52 | 0.0 | - | - | 0.00 |
19Q4 (1) | 128 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 8.71 | 0.0 | 0.0 | 15.22 | 0.0 | 0.0 | 41.73 | 0.0 | 0.0 | 26.06 | 0.0 | 0.0 | 18.81 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 25.43 | 0.0 | 0.0 | 18.81 | 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 | 6.48 | 5.69 | 4.4 | 67.49 | 4.23 | 19.27 | N/A | - | ||
2024/10 | 6.13 | -7.84 | 10.45 | 61.01 | 4.21 | 19.3 | N/A | - | ||
2024/9 | 6.66 | 2.26 | 17.5 | 54.88 | 3.56 | 19.77 | 0.77 | - | ||
2024/8 | 6.51 | -1.43 | 7.46 | 48.22 | 1.89 | 19.63 | 0.78 | - | ||
2024/7 | 6.6 | 1.32 | 11.66 | 41.71 | 1.07 | 19.59 | 0.78 | - | ||
2024/6 | 6.52 | 0.76 | 7.3 | 35.11 | -0.69 | 19.5 | 0.75 | - | ||
2024/5 | 6.47 | -0.67 | 5.62 | 28.59 | -2.35 | 18.61 | 0.79 | - | ||
2024/4 | 6.51 | 15.55 | 9.09 | 22.12 | -4.46 | 16.39 | 0.9 | - | ||
2024/3 | 5.63 | 32.9 | -9.89 | 15.61 | -9.16 | 15.61 | 0.86 | - | ||
2024/2 | 4.24 | -26.1 | -23.9 | 9.98 | -8.75 | 15.99 | 0.84 | - | ||
2024/1 | 5.74 | -4.64 | 6.98 | 5.74 | 6.98 | 17.96 | 0.75 | - | ||
2023/12 | 6.02 | -3.1 | -3.51 | 70.77 | -5.17 | 17.78 | 0.7 | - | ||
2023/11 | 6.21 | 11.82 | -0.42 | 64.75 | -5.32 | 17.43 | 0.71 | - | ||
2023/10 | 5.55 | -1.96 | -11.71 | 58.54 | -5.81 | 17.27 | 0.72 | - | ||
2023/9 | 5.66 | -6.46 | -12.0 | 52.99 | -5.14 | 17.63 | 0.73 | - | ||
2023/8 | 6.06 | 2.41 | -6.15 | 47.32 | -4.25 | 18.04 | 0.71 | - | ||
2023/7 | 5.91 | -2.63 | -1.21 | 41.27 | -3.96 | 18.11 | 0.71 | - | ||
2023/6 | 6.07 | -0.81 | -6.45 | 35.35 | -4.41 | 18.17 | 0.73 | - | ||
2023/5 | 6.12 | 2.58 | -0.73 | 29.28 | -3.98 | 18.35 | 0.73 | - | ||
2023/4 | 5.97 | -4.55 | -6.17 | 23.16 | -4.8 | 17.79 | 0.75 | - | ||
2023/3 | 6.25 | 12.24 | 9.9 | 17.19 | -4.31 | 17.19 | 0.89 | - | ||
2023/2 | 5.57 | 3.88 | 1.77 | 10.93 | -10.91 | 17.17 | 0.89 | - | ||
2023/1 | 5.36 | -14.0 | -21.12 | 5.36 | -21.12 | 17.84 | 0.86 | - | ||
2022/12 | 6.24 | 0.0 | -4.41 | 74.63 | -0.49 | 18.76 | 0.89 | - | ||
2022/11 | 6.24 | -0.84 | -0.47 | 68.39 | -0.11 | 18.96 | 0.88 | - | ||
2022/10 | 6.29 | -2.29 | 7.32 | 62.15 | -0.08 | 19.18 | 0.87 | - | ||
2022/9 | 6.44 | -0.24 | -0.36 | 55.86 | -0.85 | 18.88 | 1.01 | - | ||
2022/8 | 6.45 | 7.8 | 3.98 | 49.43 | -0.91 | 18.93 | 1.01 | - | ||
2022/7 | 5.99 | -7.79 | -7.65 | 42.97 | -1.61 | 18.65 | 1.02 | - | ||
2022/6 | 6.49 | 5.24 | -1.29 | 36.99 | -0.55 | 19.02 | 1.09 | - | ||
2022/5 | 6.17 | -3.02 | -8.52 | 30.49 | -0.4 | 18.22 | 1.13 | - | ||
2022/4 | 6.36 | 11.8 | 1.11 | 24.33 | 1.89 | 17.53 | 1.18 | - | ||
2022/3 | 5.69 | 3.93 | -5.86 | 17.96 | 2.17 | 17.96 | 1.14 | - | ||
2022/2 | 5.47 | -19.48 | 15.32 | 12.27 | 6.38 | 18.8 | 1.08 | - | ||
2022/1 | 6.8 | 4.2 | 0.13 | 6.8 | 0.13 | 19.59 | 1.04 | - | ||
2021/12 | 6.52 | 4.11 | 8.76 | 75.0 | 26.7 | 18.65 | 1.04 | - | ||
2021/11 | 6.27 | 6.93 | 11.04 | 68.47 | 28.73 | 18.59 | 1.05 | - | ||
2021/10 | 5.86 | -9.29 | 8.29 | 62.2 | 30.83 | 18.53 | 1.05 | - | ||
2021/9 | 6.46 | 4.1 | 18.05 | 56.34 | 33.72 | 19.15 | 0.94 | - | ||
2021/8 | 6.21 | -4.26 | 16.68 | 49.88 | 36.06 | 19.27 | 0.93 | - | ||
2021/7 | 6.48 | -1.45 | 19.7 | 43.68 | 39.35 | 19.8 | 0.91 | - | ||
2021/6 | 6.58 | -2.46 | 40.47 | 37.19 | 43.45 | 19.61 | 0.81 | - | ||
2021/5 | 6.74 | 7.18 | 29.2 | 30.62 | 44.11 | 19.08 | 0.83 | - | ||
2021/4 | 6.29 | 4.09 | 24.08 | 23.87 | 48.97 | 17.08 | 0.92 | - | ||
2021/3 | 6.04 | 27.33 | 42.51 | 17.58 | 60.48 | 17.58 | 0.76 | 差異主係去年受疫情影響,整體經濟受到衝擊,而本年度因疫情趨緩,客戶積極下單備貨,以致營收較去年同期上升。 | ||
2021/2 | 4.75 | -30.09 | 104.64 | 11.54 | 71.84 | 17.54 | 0.76 | 差異主係去年受疫情影響,整體經濟受到衝擊,而本年度因疫情趨緩,客戶積極下單備貨,以致營收較去年同期上升。 | ||
2021/1 | 6.79 | 13.18 | 54.53 | 6.79 | 54.53 | 18.43 | 0.73 | 差異主係去年1月適逢年節假期,2期營運天數差異造成營收變動比例較大。 | ||
2020/12 | 6.0 | 6.3 | 17.65 | 59.19 | 1.82 | 17.05 | 0.74 | - | ||
2020/11 | 5.64 | 4.28 | 8.15 | 53.19 | 0.3 | 16.53 | 0.77 | - | ||
2020/10 | 5.41 | -1.11 | 10.62 | 47.55 | -0.55 | 16.2 | 0.78 | - | ||
2020/9 | 5.47 | 2.89 | 12.62 | 42.13 | -1.82 | 16.21 | 0.64 | - | ||
2020/8 | 5.32 | -1.77 | 6.28 | 36.66 | -3.66 | 15.42 | 0.68 | - | ||
2020/7 | 5.42 | 15.64 | 13.85 | 31.34 | -5.17 | 15.32 | 0.68 | - | ||
2020/6 | 4.68 | -10.28 | -4.4 | 25.93 | -8.37 | 14.97 | 0.64 | - | ||
2020/5 | 5.22 | 2.93 | 2.92 | 21.24 | -9.2 | 14.53 | 0.66 | - | ||
2020/4 | 5.07 | 19.54 | 17.94 | 16.03 | -12.56 | 11.63 | 0.82 | - | ||
2020/3 | 4.24 | 82.84 | -15.27 | 10.95 | -21.9 | 10.95 | 0.74 | - | ||
2020/2 | 2.32 | -47.21 | -38.8 | 6.71 | -25.59 | 11.81 | 0.69 | - | ||
2020/1 | 4.39 | -13.82 | -16.01 | 4.39 | -16.01 | 0.0 | N/A | - | ||
2019/12 | 5.1 | -2.28 | 3.24 | 58.13 | -3.32 | 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) | 128 | 0.0 | 10.17 | -4.6 | 9.20 | 20.58 | 70.77 | -5.17 | 38.77 | 9.86 | 22.50 | 19.94 | 18.53 | -0.48 | 15.92 | 13.71 | 17.23 | -4.12 | 13.08 | -4.8 |
2022 (9) | 128 | 0.0 | 10.66 | -12.98 | 7.63 | -36.68 | 74.63 | -0.49 | 35.29 | -18.29 | 18.76 | -33.78 | 18.62 | -12.21 | 14.0 | -34.12 | 17.97 | -16.77 | 13.74 | -12.87 |
2021 (8) | 128 | 0.0 | 12.25 | 13.64 | 12.05 | 13.36 | 75.0 | 26.69 | 43.19 | -5.8 | 28.33 | -8.99 | 21.21 | -9.05 | 21.25 | 15.3 | 21.59 | 15.64 | 15.77 | 13.86 |
2020 (7) | 128 | 0.0 | 10.78 | 24.34 | 10.63 | 29.48 | 59.2 | 1.82 | 45.85 | 13.91 | 31.13 | 24.92 | 23.32 | 21.58 | 18.43 | 27.19 | 18.67 | 23.32 | 13.85 | 24.1 |
2019 (6) | 128 | 0.0 | 8.67 | 13.63 | 8.21 | 22.35 | 58.14 | -3.42 | 40.25 | 8.11 | 24.92 | 8.3 | 19.18 | 16.81 | 14.49 | 4.62 | 15.14 | 0.33 | 11.16 | 13.53 |
2018 (5) | 128 | 0.0 | 7.63 | -9.49 | 6.71 | 2.6 | 60.2 | 3.31 | 37.23 | 5.71 | 23.01 | 8.23 | 16.42 | -11.43 | 13.85 | 11.78 | 15.09 | 1.48 | 9.83 | -9.4 |
2017 (4) | 128 | 0.0 | 8.43 | 20.6 | 6.54 | 23.86 | 58.27 | 7.75 | 35.22 | 13.47 | 21.26 | 15.61 | 18.54 | 12.36 | 12.39 | 24.65 | 14.87 | 21.99 | 10.85 | 20.42 |
2016 (3) | 128 | 0.79 | 6.99 | 30.65 | 5.28 | 20.0 | 54.08 | 5.71 | 31.04 | 9.26 | 18.39 | 9.99 | 16.50 | 23.23 | 9.94 | 16.12 | 12.19 | 24.26 | 9.01 | 30.96 |
2015 (2) | 127 | 0.0 | 5.35 | 11.46 | 4.40 | 12.82 | 51.16 | 12.29 | 28.41 | 4.95 | 16.72 | 6.7 | 13.39 | -4.01 | 8.56 | 19.89 | 9.81 | 17.63 | 6.88 | 11.15 |
2014 (1) | 127 | 0.0 | 4.80 | 21.52 | 3.90 | 8.33 | 45.56 | 6.7 | 27.07 | 0 | 15.67 | 0 | 13.95 | 0 | 7.14 | 8.84 | 8.34 | 18.47 | 6.19 | 21.61 |