- 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) | 40 | 8.11 | 8.11 | 0.11 | 116.42 | 136.67 | -0.23 | 34.29 | -15.0 | 0.78 | 16.42 | 187.64 | 0.13 | -13.33 | -35.0 | 26.92 | 660.45 | -7.3 | -67.19 | 27.9 | -77.56 | 33.14 | 119.87 | 161.9 | -0.09 | 35.71 | -12.5 | 0.04 | 116.0 | 136.36 | 33.14 | 119.87 | 161.9 | 33.14 | 119.87 | 161.9 | 18.34 | -16.98 | 17.14 |
24Q2 (19) | 37 | 0.0 | 0.0 | -0.67 | -150.38 | -191.3 | -0.35 | 0.0 | 33.96 | 0.67 | -49.62 | 213.56 | 0.15 | 50.0 | 7.14 | 3.54 | 232.58 | 106.35 | -93.19 | 31.96 | 39.87 | -166.80 | -133.12 | -166.71 | -0.14 | -7.69 | 33.33 | -0.25 | -151.02 | -212.5 | -166.80 | -133.12 | -166.71 | -166.80 | -133.12 | -166.71 | 2.78 | 713.70 | -37.50 |
24Q1 (18) | 37 | 0.0 | 0.0 | 1.33 | 1577.78 | 469.44 | -0.35 | -75.0 | -16.67 | 1.33 | 235.71 | 469.44 | 0.1 | -44.44 | -9.09 | -2.67 | -111.33 | -112.99 | -136.97 | -183.64 | -21.66 | 503.56 | 2774.24 | 502.24 | -0.13 | -44.44 | -8.33 | 0.49 | 1733.33 | 476.92 | 503.56 | 2774.24 | 502.24 | 503.56 | 2774.24 | 502.24 | -27.22 | 823.89 | -37.50 |
23Q4 (17) | 37 | 0.0 | 0.0 | -0.09 | 70.0 | 88.46 | -0.20 | 0.0 | 60.0 | -0.98 | -10.11 | -4.26 | 0.18 | -10.0 | -10.0 | 23.57 | -18.84 | 204.9 | -48.29 | -27.62 | 49.26 | -18.83 | 64.83 | 86.67 | -0.09 | -12.5 | 52.63 | -0.03 | 72.73 | 89.66 | -18.83 | 64.83 | 86.67 | -18.83 | 64.83 | 86.67 | 16.43 | 19.79 | 31.13 |
23Q3 (16) | 37 | 0.0 | 0.0 | -0.30 | -30.43 | -148.39 | -0.20 | 62.26 | 62.26 | -0.89 | -50.85 | -423.53 | 0.2 | 42.86 | -13.04 | 29.04 | 152.13 | 225.33 | -37.84 | 75.59 | 58.42 | -53.54 | 14.39 | -154.17 | -0.08 | 61.9 | 61.9 | -0.11 | -37.5 | -147.83 | -53.54 | 14.39 | -154.17 | -53.54 | 14.39 | -154.17 | 35.06 | 2.84 | -7.21 |
23Q2 (15) | 37 | 0.0 | 0.0 | -0.23 | 36.11 | 52.08 | -0.53 | -76.67 | -17.78 | -0.59 | -63.89 | 25.32 | 0.14 | 27.27 | -48.15 | -55.71 | -370.96 | -483.35 | -154.99 | -37.67 | -128.16 | -62.54 | 50.04 | 6.67 | -0.21 | -75.0 | -16.67 | -0.08 | 38.46 | 55.56 | -62.54 | 50.04 | 6.67 | -62.54 | 50.04 | 6.67 | -8.87 | 44.98 | -18.34 |
23Q1 (14) | 37 | 0.0 | 0.0 | -0.36 | 53.85 | -20.0 | -0.30 | 40.0 | 14.29 | -0.36 | 61.7 | -20.0 | 0.11 | -45.0 | -50.0 | 20.56 | 191.5 | 1353.66 | -112.58 | -18.29 | -73.17 | -125.19 | 11.4 | -142.9 | -0.12 | 36.84 | 14.29 | -0.13 | 55.17 | -18.18 | -125.19 | 11.4 | -142.9 | -125.19 | 11.4 | -142.9 | -29.02 | -85.98 | 22.83 |
22Q4 (13) | 37 | 0.0 | 5.71 | -0.78 | -225.81 | -550.0 | -0.50 | 5.66 | -78.57 | -0.94 | -452.94 | -74.07 | 0.2 | -13.04 | -13.04 | -22.47 | 3.02 | -227.31 | -95.17 | -4.58 | -106.26 | -141.29 | -242.95 | -710.61 | -0.19 | 9.52 | -72.73 | -0.29 | -226.09 | -625.0 | -141.29 | -242.95 | -710.61 | -141.29 | -242.95 | -710.61 | -13.93 | 1.68 | -6.06 |
22Q3 (12) | 37 | 0.0 | 0.0 | 0.62 | 229.17 | 300.0 | -0.53 | -17.78 | -76.67 | -0.17 | 78.48 | 60.47 | 0.23 | -14.81 | -39.47 | -23.17 | -142.62 | -1585.26 | -91.00 | -33.96 | -189.62 | 98.84 | 247.5 | 421.43 | -0.21 | -16.67 | -75.0 | 0.23 | 227.78 | 291.67 | 98.84 | 247.5 | 421.43 | 98.84 | 247.5 | 421.43 | 3.96 | 84.58 | -23.18 |
22Q2 (11) | 37 | 0.0 | 0.0 | -0.48 | -60.0 | -336.36 | -0.45 | -28.57 | -542.86 | -0.79 | -163.33 | -690.0 | 0.27 | 22.73 | -34.15 | -9.55 | -482.32 | -142.28 | -67.93 | -4.49 | -653.94 | -67.01 | -30.02 | -544.33 | -0.18 | -28.57 | -350.0 | -0.18 | -63.64 | -350.0 | -67.01 | -30.02 | -544.33 | -67.01 | -30.02 | -544.33 | 9.19 | -105.00 | -26.79 |
22Q1 (10) | 37 | 5.71 | 32.14 | -0.30 | -150.0 | -850.0 | -0.35 | -25.0 | -1266.67 | -0.30 | 44.44 | -850.0 | 0.22 | -4.35 | -35.29 | -1.64 | -109.29 | -104.87 | -65.01 | -40.9 | -3468.39 | -51.54 | -195.7 | -1700.62 | -0.14 | -27.27 | -1500.0 | -0.11 | -175.0 | -1200.0 | -51.54 | -195.7 | -1829.53 | -51.54 | -195.7 | -1700.62 | -21.91 | -44.36 | -9.16 |
21Q4 (9) | 35 | -5.41 | 84.21 | -0.12 | 61.29 | -105.69 | -0.28 | 6.67 | 20.0 | -0.54 | -25.58 | -63.64 | 0.23 | -39.47 | -34.29 | 17.65 | 1031.41 | 219.75 | -46.14 | -46.85 | -20.85 | -17.43 | 43.32 | -114.99 | -0.11 | 8.33 | 15.38 | -0.04 | 66.67 | -110.0 | -17.43 | 43.32 | -114.99 | -17.43 | 43.32 | -114.99 | -23.39 | -60.27 | -160.95 |
21Q3 (8) | 37 | 0.0 | 117.65 | -0.31 | -181.82 | 59.21 | -0.30 | -328.57 | 14.29 | -0.43 | -330.0 | 84.31 | 0.38 | -7.32 | 11.76 | 1.56 | -93.09 | -91.82 | -31.42 | -248.72 | 22.57 | -30.75 | -195.67 | 17.93 | -0.12 | -200.0 | 14.29 | -0.12 | -200.0 | 7.69 | -30.75 | -195.67 | 17.49 | -30.75 | -195.67 | 17.93 | 6.63 | -278.41 | -330.95 |
21Q2 (7) | 37 | 32.14 | -47.89 | -0.11 | -375.0 | 42.11 | -0.07 | -333.33 | 58.82 | -0.10 | -350.0 | 79.17 | 0.41 | 20.59 | 24.24 | 22.59 | -32.95 | -48.73 | -9.01 | -566.84 | 58.44 | -10.40 | -422.98 | 74.4 | -0.04 | -500.0 | 42.86 | -0.04 | -500.0 | 69.23 | -10.40 | -448.99 | 74.4 | -10.40 | -422.98 | 74.4 | 8.87 | -236.55 | -112.38 |
21Q1 (6) | 28 | 47.37 | -60.56 | 0.04 | -98.1 | 113.79 | 0.03 | 108.57 | 103.41 | 0.04 | 112.12 | 113.79 | 0.34 | -2.86 | 6.25 | 33.69 | 510.33 | 187.64 | 1.93 | 105.06 | 101.8 | 3.22 | -97.23 | 105.01 | 0.01 | 107.69 | 102.94 | 0.01 | -97.5 | 105.0 | 2.98 | -97.44 | 104.94 | 3.22 | -97.23 | 105.01 | 0.04 | 139.76 | 54.28 |
20Q4 (5) | 19 | 11.76 | -73.24 | 2.11 | 377.63 | 267.46 | -0.35 | 0.0 | 84.3 | -0.33 | 87.96 | 90.27 | 0.35 | 2.94 | -10.26 | 5.52 | -71.04 | 102.91 | -38.18 | 5.91 | 83.17 | 116.26 | 410.27 | 151.6 | -0.13 | 7.14 | 85.39 | 0.4 | 407.69 | 144.94 | 116.31 | 412.07 | 151.44 | 116.26 | 410.27 | 151.6 | - | - | 0.00 |
20Q3 (4) | 17 | -76.06 | 0.0 | -0.76 | -300.0 | 0.0 | -0.35 | -105.88 | 0.0 | -2.74 | -470.83 | 0.0 | 0.34 | 3.03 | 0.0 | 19.06 | -56.74 | 0.0 | -40.58 | -87.18 | 0.0 | -37.47 | 7.75 | 0.0 | -0.14 | -100.0 | 0.0 | -0.13 | 0.0 | 0.0 | -37.27 | 8.25 | 0.0 | -37.47 | 7.75 | 0.0 | - | - | 0.00 |
20Q2 (3) | 71 | 0.0 | 0.0 | -0.19 | 34.48 | 0.0 | -0.17 | 80.68 | 0.0 | -0.48 | -65.52 | 0.0 | 0.33 | 3.12 | 0.0 | 44.06 | 214.62 | 0.0 | -21.68 | 79.77 | 0.0 | -40.62 | 36.83 | 0.0 | -0.07 | 79.41 | 0.0 | -0.13 | 35.0 | 0.0 | -40.62 | 32.61 | 0.0 | -40.62 | 36.83 | 0.0 | - | - | 0.00 |
20Q1 (2) | 71 | 0.0 | 0.0 | -0.29 | 76.98 | 0.0 | -0.88 | 60.54 | 0.0 | -0.29 | 91.45 | 0.0 | 0.32 | -17.95 | 0.0 | -38.44 | 79.73 | 0.0 | -107.16 | 52.75 | 0.0 | -64.30 | 71.46 | 0.0 | -0.34 | 61.8 | 0.0 | -0.2 | 77.53 | 0.0 | -60.28 | 73.34 | 0.0 | -64.30 | 71.46 | 0.0 | - | - | 0.00 |
19Q4 (1) | 71 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 | -2.23 | 0.0 | 0.0 | -3.39 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | -189.65 | 0.0 | 0.0 | -226.79 | 0.0 | 0.0 | -225.32 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -226.13 | 0.0 | 0.0 | -225.32 | 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 | 0.05 | 29.8 | 18.11 | 0.46 | -17.43 | 0.12 | N/A | - | ||
2024/10 | 0.04 | 0.93 | -49.01 | 0.42 | -20.25 | 0.11 | N/A | - | ||
2024/9 | 0.04 | 1.71 | -54.78 | 0.38 | -15.5 | 0.13 | 0.6 | 市場需求減少。 | ||
2024/8 | 0.04 | -37.08 | -37.08 | 0.34 | -6.61 | 0.13 | 0.61 | - | ||
2024/7 | 0.06 | 60.2 | -7.96 | 0.3 | -0.81 | 0.14 | 0.59 | - | ||
2024/6 | 0.04 | -9.71 | -7.35 | 0.25 | 1.05 | 0.15 | 0.47 | - | ||
2024/5 | 0.04 | -43.22 | -15.89 | 0.21 | 2.67 | 0.16 | 0.44 | - | ||
2024/4 | 0.07 | 50.89 | 46.56 | 0.17 | 8.38 | 0.13 | 0.53 | - | ||
2024/3 | 0.05 | 246.68 | 10.54 | 0.1 | -8.84 | 0.1 | 0.92 | - | ||
2024/2 | 0.01 | -63.5 | -57.69 | 0.05 | -21.59 | 0.12 | 0.76 | 本月適逢農曆春節連假,工作天數及訂單交貨需求減少。 | ||
2024/1 | 0.04 | -45.35 | 13.86 | 0.04 | 13.86 | 0.15 | 0.61 | - | ||
2023/12 | 0.07 | 64.45 | 18.78 | 0.63 | -31.48 | 0.18 | 0.38 | - | ||
2023/11 | 0.04 | -43.97 | -43.37 | 0.56 | -34.82 | 0.2 | 0.35 | - | ||
2023/10 | 0.07 | -10.48 | -0.04 | 0.52 | -34.03 | 0.21 | 0.33 | - | ||
2023/9 | 0.08 | 41.55 | -1.43 | 0.45 | -37.54 | 0.2 | 0.54 | - | ||
2023/8 | 0.06 | -7.96 | -24.4 | 0.36 | -42.32 | 0.16 | 0.68 | - | ||
2023/7 | 0.06 | 61.27 | -10.22 | 0.31 | -44.81 | 0.15 | 0.73 | - | ||
2023/6 | 0.04 | -18.03 | -41.08 | 0.24 | -49.85 | 0.14 | 0.96 | - | ||
2023/5 | 0.05 | -1.07 | -44.59 | 0.2 | -51.24 | 0.14 | 0.94 | 客戶庫存調整、市場需求減少。 | ||
2023/4 | 0.05 | 13.8 | -57.67 | 0.16 | -52.98 | 0.12 | 1.06 | 客戶庫存調整、市場需求下降。 | ||
2023/3 | 0.04 | 32.67 | -48.73 | 0.11 | -50.51 | 0.11 | 2.05 | 市場需求減少、客戶庫存調整。 | ||
2023/2 | 0.03 | -1.77 | -42.66 | 0.06 | -51.61 | 0.12 | 1.8 | 市場需求減少。 | ||
2023/1 | 0.03 | -42.99 | -58.04 | 0.03 | -58.04 | 0.16 | 1.35 | 因市場需求減少及逢春節連假,致出貨量減少。 | ||
2022/12 | 0.06 | -21.6 | -35.49 | 0.92 | -32.07 | 0.2 | 1.27 | - | ||
2022/11 | 0.07 | -1.09 | -16.77 | 0.86 | -31.83 | 0.23 | 1.13 | - | ||
2022/10 | 0.07 | -11.73 | 32.13 | 0.79 | -32.95 | 0.23 | 1.11 | - | ||
2022/9 | 0.08 | 8.56 | -22.79 | 0.72 | -36.19 | 0.23 | 1.73 | - | ||
2022/8 | 0.08 | 9.29 | -46.03 | 0.63 | -37.63 | 0.21 | 1.87 | - | ||
2022/7 | 0.07 | 5.83 | -46.31 | 0.56 | -36.25 | 0.22 | 1.79 | - | ||
2022/6 | 0.07 | -22.91 | -55.18 | 0.48 | -34.46 | 0.27 | 1.68 | 疫情因素影響原物料進貨及成品出貨 | ||
2022/5 | 0.09 | -24.43 | -26.92 | 0.42 | -29.24 | 0.28 | 1.58 | - | ||
2022/4 | 0.11 | 37.85 | -15.78 | 0.33 | -29.82 | 0.25 | 1.77 | - | ||
2022/3 | 0.08 | 48.38 | -37.58 | 0.22 | -35.49 | 0.22 | 2.07 | - | ||
2022/2 | 0.06 | -28.11 | -18.11 | 0.13 | -34.13 | 0.22 | 2.02 | - | ||
2022/1 | 0.08 | -12.36 | -42.24 | 0.08 | -42.24 | 0.25 | 1.77 | - | ||
2021/12 | 0.09 | 1.14 | -37.67 | 1.36 | 2.22 | 0.23 | 1.38 | - | ||
2021/11 | 0.09 | 57.02 | -6.31 | 1.27 | 7.03 | 0.25 | 1.27 | - | ||
2021/10 | 0.06 | -48.42 | -55.01 | 1.18 | 8.18 | 0.31 | 1.04 | 原物料短缺、交期延誤,影響訂單出貨。 | ||
2021/9 | 0.11 | -24.1 | -2.47 | 1.12 | 16.33 | 0.38 | 0.55 | - | ||
2021/8 | 0.14 | 8.71 | 28.96 | 1.01 | 18.78 | 0.42 | 0.5 | - | ||
2021/7 | 0.13 | -11.66 | 29.01 | 0.87 | 17.26 | 0.4 | 0.53 | - | ||
2021/6 | 0.15 | 25.71 | 47.25 | 0.74 | 15.39 | 0.4 | 0.62 | - | ||
2021/5 | 0.12 | -12.92 | 0.3 | 0.59 | 9.43 | 0.39 | 0.65 | - | ||
2021/4 | 0.14 | 2.17 | 22.91 | 0.47 | 11.98 | 0.34 | 0.74 | - | ||
2021/3 | 0.13 | 94.66 | -8.54 | 0.34 | 8.09 | 0.34 | 0.71 | - | ||
2021/2 | 0.07 | -49.29 | 6.51 | 0.2 | 22.72 | 0.35 | 0.69 | - | ||
2021/1 | 0.13 | -5.42 | 32.98 | 0.13 | 32.98 | 0.37 | 0.65 | - | ||
2020/12 | 0.14 | 52.05 | 18.66 | 1.33 | -20.13 | 0.36 | 0.5 | - | ||
2020/11 | 0.09 | -24.6 | -27.59 | 1.18 | -23.16 | 0.33 | 0.55 | - | ||
2020/10 | 0.12 | 11.8 | -14.59 | 1.09 | -22.75 | 0.35 | 0.52 | - | ||
2020/9 | 0.11 | 0.36 | -6.67 | 0.97 | -23.69 | 0.32 | 0.68 | - | ||
2020/8 | 0.11 | 8.76 | -7.41 | 0.85 | -25.46 | 0.31 | 0.7 | - | ||
2020/7 | 0.1 | 0.82 | -32.85 | 0.74 | -27.57 | 0.32 | 0.69 | - | ||
2020/6 | 0.1 | -14.36 | -24.59 | 0.64 | -26.65 | 0.33 | 0.88 | - | ||
2020/5 | 0.12 | 6.69 | -27.12 | 0.54 | -27.02 | 0.37 | 0.77 | - | ||
2020/4 | 0.11 | -23.97 | -37.94 | 0.42 | -26.99 | 0.32 | 0.91 | - | ||
2020/3 | 0.15 | 126.69 | 11.34 | 0.31 | -22.1 | 0.31 | 0.77 | - | ||
2020/2 | 0.06 | -36.69 | -36.27 | 0.17 | -38.37 | 0.29 | 0.84 | - | ||
2020/1 | 0.1 | -15.6 | -39.64 | 0.1 | -39.64 | 0.0 | N/A | - | ||
2019/12 | 0.12 | -7.21 | -36.57 | 1.66 | -45.54 | 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) | 37 | 0.0 | -0.98 | 0 | -1.23 | 0 | 0.63 | -31.52 | 7.75 | 0 | -78.82 | 0 | -57.56 | 0 | -0.5 | 0 | -0.36 | 0 | -0.36 | 0 |
2022 (9) | 37 | 5.71 | -0.94 | 0 | -1.82 | 0 | 0.92 | -31.85 | -13.99 | 0 | -79.10 | 0 | -38.05 | 0 | -0.73 | 0 | -0.35 | 0 | -0.35 | 0 |
2021 (8) | 35 | 84.21 | -0.54 | 0 | -0.65 | 0 | 1.35 | 0.75 | 18.62 | 129.88 | -18.95 | 0 | -13.92 | 0 | -0.26 | 0 | -0.19 | 0 | -0.19 | 0 |
2020 (7) | 19 | -73.24 | -0.33 | 0 | -1.73 | 0 | 1.34 | -18.79 | 8.10 | 0 | -51.06 | 0 | -4.69 | 0 | -0.68 | 0 | -0.05 | 0 | -0.06 | 0 |
2019 (6) | 71 | 0.0 | -3.39 | 0 | -5.90 | 0 | 1.65 | -45.9 | -97.88 | 0 | -142.14 | 0 | -144.94 | 0 | -2.35 | 0 | -2.38 | 0 | -2.39 | 0 |
2018 (5) | 71 | 0.0 | -2.56 | 0 | -4.33 | 0 | 3.05 | 16.41 | -34.98 | 0 | -56.91 | 0 | -59.31 | 0 | -1.73 | 0 | -1.81 | 0 | -1.81 | 0 |
2017 (4) | 71 | -36.04 | -1.83 | 0 | -3.00 | 0 | 2.62 | 14.91 | -34.90 | 0 | -43.89 | 0 | -49.45 | 0 | -1.15 | 0 | -1.24 | 0 | -1.29 | 0 |
2016 (3) | 111 | 0.0 | -1.14 | 0 | -2.48 | 0 | 2.28 | 5.07 | -5.18 | 0 | -46.14 | 0 | -55.39 | 0 | -1.05 | 0 | -1.32 | 0 | -1.26 | 0 |
2015 (2) | 111 | 0.0 | -2.61 | 0 | -8.60 | 0 | 2.17 | -15.23 | -115.18 | 0 | -160.59 | 0 | -133.14 | 0 | -3.48 | 0 | -2.93 | 0 | -2.89 | 0 |
2014 (1) | 111 | -23.45 | 2.45 | 0 | -3.90 | 0 | 2.56 | -46.11 | -13.32 | 0 | -58.98 | 0 | 105.71 | 0 | -1.51 | 0 | 2.75 | 0 | 2.71 | 0 |