- 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) | 437 | 1.39 | 16.53 | 0.24 | 140.0 | -11.11 | -0.04 | 78.95 | -136.36 | 0.50 | 92.31 | -28.57 | 29.62 | 13.92 | -13.95 | 26.83 | -0.81 | -4.69 | -0.54 | 73.79 | -114.67 | 3.54 | 103.45 | 19.19 | -0.16 | 70.37 | -112.6 | 1.05 | 133.33 | 2.94 | 3.55 | 23.69 | -32.77 | 3.54 | 103.45 | 19.19 | 12.47 | 51.25 | -5.52 |
24Q2 (19) | 431 | 0.0 | 14.93 | 0.10 | -37.5 | -67.74 | -0.19 | -90.0 | -218.75 | 0.26 | 62.5 | -39.53 | 26.0 | 11.02 | -18.6 | 27.05 | -11.2 | 8.55 | -2.06 | -5250.0 | -152.42 | 1.74 | -39.37 | -52.85 | -0.54 | -5500.0 | -143.2 | 0.45 | -32.84 | -61.86 | 2.87 | -39.71 | -46.46 | 1.74 | -39.37 | -52.85 | -4.35 | -18.75 | -345.00 |
24Q1 (18) | 431 | 11.95 | 14.93 | 0.16 | 0 | 33.33 | -0.10 | -600.0 | -300.0 | 0.16 | -76.47 | 33.33 | 23.42 | -19.71 | -15.76 | 30.46 | 12.9 | 28.09 | 0.04 | -94.59 | -98.63 | 2.87 | 7275.0 | 82.8 | 0.01 | -95.45 | -98.77 | 0.67 | 6800.0 | 52.27 | 4.76 | 1186.49 | 31.49 | 2.87 | 7275.0 | 82.8 | -17.48 | -50.00 | -340.91 |
23Q4 (17) | 385 | 2.67 | 2.67 | 0.00 | -100.0 | -100.0 | 0.02 | -81.82 | -92.86 | 0.68 | -2.86 | 257.89 | 29.17 | -15.25 | -24.29 | 26.98 | -4.16 | 31.61 | 0.74 | -79.89 | -85.2 | -0.04 | -101.35 | -102.68 | 0.22 | -82.68 | -88.6 | -0.01 | -100.98 | -101.72 | 0.37 | -92.99 | -89.02 | -0.04 | -101.35 | -102.68 | -3.75 | -56.45 | -56.53 |
23Q3 (16) | 375 | 0.0 | 0.0 | 0.27 | -12.9 | 350.0 | 0.11 | -31.25 | 161.11 | 0.70 | 62.79 | 1650.0 | 34.42 | 7.76 | -9.52 | 28.15 | 12.96 | 98.66 | 3.68 | -6.36 | 657.58 | 2.97 | -19.51 | 364.06 | 1.27 | 1.6 | 608.0 | 1.02 | -13.56 | 325.0 | 5.28 | -1.49 | 162.69 | 2.97 | -19.51 | 364.06 | 11.32 | 72.72 | 94.38 |
23Q2 (15) | 375 | 0.0 | 0.0 | 0.31 | 158.33 | 63.16 | 0.16 | 220.0 | 1500.0 | 0.43 | 258.33 | 1533.33 | 31.94 | 14.89 | -5.84 | 24.92 | 4.79 | 77.87 | 3.93 | 35.05 | 1191.67 | 3.69 | 135.03 | 79.13 | 1.25 | 54.32 | 1141.67 | 1.18 | 168.18 | 68.57 | 5.36 | 48.07 | 243.59 | 3.69 | 135.03 | 79.13 | -6.48 | 69.17 | 68.93 |
23Q1 (14) | 375 | 0.0 | 0.0 | 0.12 | -20.0 | 157.14 | 0.05 | -82.14 | 114.71 | 0.12 | -36.84 | 157.14 | 27.8 | -27.85 | -6.37 | 23.78 | 16.0 | 109.15 | 2.91 | -41.8 | 161.01 | 1.57 | 5.37 | 157.93 | 0.81 | -58.03 | 157.45 | 0.44 | -24.14 | 155.0 | 3.62 | 7.42 | 250.83 | 1.57 | 5.37 | 157.93 | -13.28 | 65.00 | 86.71 |
22Q4 (13) | 375 | 0.0 | 10.62 | 0.15 | 150.0 | 475.0 | 0.28 | 255.56 | 800.0 | 0.19 | 375.0 | 120.65 | 38.53 | 1.29 | 2.09 | 20.50 | 44.67 | 50.51 | 5.00 | 857.58 | 2480.95 | 1.49 | 132.81 | 482.05 | 1.93 | 872.0 | 2512.5 | 0.58 | 141.67 | 486.67 | 3.37 | 67.66 | 1972.22 | 1.49 | 132.81 | 482.05 | 6.72 | 40.79 | -822.22 |
22Q3 (12) | 375 | 0.0 | 10.95 | 0.06 | -68.42 | 220.0 | -0.18 | -1900.0 | -63.64 | 0.04 | 233.33 | 104.55 | 38.04 | 12.15 | 20.99 | 14.17 | 1.14 | 12.19 | -0.66 | -83.33 | 58.49 | 0.64 | -68.93 | 228.0 | -0.25 | -108.33 | 50.0 | 0.24 | -65.71 | 250.0 | 2.01 | 28.85 | 409.23 | 0.64 | -68.93 | 228.0 | 13.20 | 61.03 | -898.53 |
22Q2 (11) | 375 | 0.0 | 10.95 | 0.19 | 190.48 | 157.58 | 0.01 | 102.94 | 103.7 | -0.03 | 85.71 | 96.43 | 33.92 | 14.25 | 20.16 | 14.01 | 23.22 | 23.76 | -0.36 | 92.45 | 90.5 | 2.06 | 176.01 | 152.15 | -0.12 | 91.49 | 88.79 | 0.7 | 187.5 | 163.06 | 1.56 | 165.0 | 143.33 | 2.06 | 176.01 | 152.15 | -3.54 | -117.26 | -323.53 |
22Q1 (10) | 375 | 10.62 | 10.95 | -0.21 | -425.0 | 58.82 | -0.34 | -750.0 | 17.07 | -0.21 | 77.17 | 58.82 | 29.69 | -21.33 | 16.8 | 11.37 | -16.52 | 19.31 | -4.77 | -2171.43 | 30.57 | -2.71 | -594.87 | 59.61 | -1.41 | -1662.5 | 19.43 | -0.8 | -433.33 | 53.22 | -2.40 | -1233.33 | 63.91 | -2.71 | -594.87 | 59.61 | -0.64 | -202.50 | -343.18 |
21Q4 (9) | 339 | 0.3 | 0.3 | -0.04 | 20.0 | -166.67 | -0.04 | 63.64 | 63.64 | -0.92 | -4.55 | -100.0 | 37.74 | 20.04 | 41.72 | 13.62 | 7.84 | 10.02 | -0.21 | 86.79 | 92.19 | -0.39 | 22.0 | -149.37 | -0.08 | 84.0 | 88.89 | -0.15 | 6.25 | -171.43 | -0.18 | 72.31 | -800.0 | -0.39 | 22.0 | -149.37 | 15.70 | 52.42 | 61.45 |
21Q3 (8) | 338 | 0.0 | 0.0 | -0.05 | 84.85 | -183.33 | -0.11 | 59.26 | 0.0 | -0.88 | -4.76 | -69.23 | 31.44 | 11.37 | 24.56 | 12.63 | 11.57 | -7.74 | -1.59 | 58.05 | 18.88 | -0.50 | 87.34 | -163.29 | -0.5 | 53.27 | -2.04 | -0.16 | 85.59 | -180.0 | -0.65 | 81.94 | -201.56 | -0.50 | 87.34 | -163.29 | 11.21 | 60.07 | 46.70 |
21Q2 (7) | 338 | 0.0 | 0.0 | -0.33 | 35.29 | -230.0 | -0.27 | 34.15 | -42.11 | -0.84 | -64.71 | -44.83 | 28.23 | 11.05 | 14.9 | 11.32 | 18.78 | -12.59 | -3.79 | 44.83 | -27.61 | -3.95 | 41.13 | -184.17 | -1.07 | 38.86 | -46.58 | -1.11 | 35.09 | -226.47 | -3.60 | 45.86 | -304.49 | -3.95 | 41.13 | -184.17 | 3.26 | -457.36 | -119.29 |
21Q1 (6) | 338 | 0.0 | 0.0 | -0.51 | -950.0 | -6.25 | -0.41 | -272.73 | 6.82 | -0.51 | -10.87 | -6.25 | 25.42 | -4.54 | 58.97 | 9.53 | -23.02 | -17.13 | -6.87 | -155.39 | 38.44 | -6.71 | -949.37 | 33.56 | -1.75 | -143.06 | 1.69 | -1.71 | -914.29 | -6.21 | -6.65 | -33150.0 | 27.72 | -6.71 | -949.37 | 33.56 | 0.48 | -475.00 | -136.37 |
20Q4 (5) | 338 | 0.0 | 0.0 | 0.06 | 0.0 | 0 | -0.11 | 0.0 | -650.0 | -0.46 | 11.54 | -318.18 | 26.63 | 5.51 | 3.82 | 12.38 | -9.57 | -18.23 | -2.69 | -37.24 | -589.09 | 0.79 | 0.0 | 1416.67 | -0.72 | -46.94 | -614.29 | 0.21 | 5.0 | 1150.0 | -0.02 | -103.12 | -120.0 | 0.79 | 0.0 | 1416.67 | - | - | 0.00 |
20Q3 (4) | 338 | 0.0 | 0.0 | 0.06 | 160.0 | 0.0 | -0.11 | 42.11 | 0.0 | -0.52 | 10.34 | 0.0 | 25.24 | 2.73 | 0.0 | 13.69 | 5.71 | 0.0 | -1.96 | 34.01 | 0.0 | 0.79 | 156.83 | 0.0 | -0.49 | 32.88 | 0.0 | 0.2 | 158.82 | 0.0 | 0.64 | 171.91 | 0.0 | 0.79 | 156.83 | 0.0 | - | - | 0.00 |
20Q2 (3) | 338 | 0.0 | 0.0 | -0.10 | 79.17 | 0.0 | -0.19 | 56.82 | 0.0 | -0.58 | -20.83 | 0.0 | 24.57 | 53.66 | 0.0 | 12.95 | 12.61 | 0.0 | -2.97 | 73.39 | 0.0 | -1.39 | 86.24 | 0.0 | -0.73 | 58.99 | 0.0 | -0.34 | 78.88 | 0.0 | -0.89 | 90.33 | 0.0 | -1.39 | 86.24 | 0.0 | - | - | 0.00 |
20Q1 (2) | 338 | 0.0 | 0.0 | -0.48 | 0 | 0.0 | -0.44 | -2300.0 | 0.0 | -0.48 | -336.36 | 0.0 | 15.99 | -37.66 | 0.0 | 11.50 | -24.04 | 0.0 | -11.16 | -2129.09 | 0.0 | -10.10 | -16733.33 | 0.0 | -1.78 | -1371.43 | 0.0 | -1.61 | -7950.0 | 0.0 | -9.20 | -9300.0 | 0.0 | -10.10 | -16733.33 | 0.0 | - | - | 0.00 |
19Q4 (1) | 338 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 25.65 | 0.0 | 0.0 | 15.14 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.06 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 7.76 | -5.6 | -24.72 | 86.81 | -16.9 | 26.61 | N/A | - | ||
2024/9 | 8.22 | -22.75 | -16.99 | 79.05 | -16.04 | 29.62 | 0.74 | - | ||
2024/8 | 10.64 | -1.22 | -3.63 | 70.83 | -15.93 | 28.53 | 0.76 | - | ||
2024/7 | 10.77 | 51.12 | -20.1 | 60.2 | -17.78 | 27.55 | 0.79 | - | ||
2024/6 | 7.13 | -26.17 | -37.92 | 49.43 | -17.26 | 26.0 | 0.91 | - | ||
2024/5 | 9.65 | 4.61 | -11.28 | 42.3 | -12.34 | 27.14 | 0.87 | - | ||
2024/4 | 9.23 | 9.56 | -3.7 | 32.65 | -12.65 | 24.03 | 0.99 | - | ||
2024/3 | 8.27 | 26.47 | -33.05 | 23.27 | -16.3 | 23.27 | 0.95 | - | ||
2024/2 | 6.54 | -22.8 | -17.96 | 15.0 | -2.91 | 23.58 | 0.94 | - | ||
2024/1 | 8.47 | -1.25 | 13.09 | 8.47 | 13.09 | 27.33 | 0.81 | - | ||
2023/12 | 8.57 | -16.66 | -20.65 | 123.32 | -12.02 | 29.17 | 0.89 | - | ||
2023/11 | 10.29 | -0.15 | -30.33 | 114.75 | -11.3 | 30.49 | 0.85 | - | ||
2023/10 | 10.3 | 4.07 | -20.45 | 104.46 | -8.84 | 31.24 | 0.83 | - | ||
2023/9 | 9.9 | -10.31 | -22.48 | 94.16 | -7.36 | 34.42 | 0.82 | - | ||
2023/8 | 11.04 | -18.11 | -18.0 | 84.26 | -5.19 | 36.0 | 0.78 | - | ||
2023/7 | 13.48 | 17.4 | 14.19 | 73.22 | -2.9 | 35.84 | 0.79 | - | ||
2023/6 | 11.48 | 5.52 | -18.41 | 59.74 | -6.08 | 31.94 | 0.95 | - | ||
2023/5 | 10.88 | 13.54 | 10.53 | 48.26 | -2.57 | 32.81 | 0.92 | - | ||
2023/4 | 9.58 | -22.39 | -4.22 | 37.38 | -5.83 | 29.89 | 1.01 | - | ||
2023/3 | 12.35 | 54.97 | 9.69 | 27.8 | -6.37 | 27.8 | 1.07 | - | ||
2023/2 | 7.97 | 6.42 | 10.02 | 15.45 | -16.17 | 26.26 | 1.13 | - | ||
2023/1 | 7.49 | -30.71 | -33.12 | 7.49 | -33.12 | 33.06 | 0.9 | - | ||
2022/12 | 10.8 | -26.83 | -13.15 | 140.18 | 14.11 | 38.53 | 0.86 | - | ||
2022/11 | 14.77 | 14.0 | 7.84 | 129.37 | 17.18 | 40.49 | 0.81 | - | ||
2022/10 | 12.95 | 1.42 | 11.64 | 114.6 | 18.5 | 39.19 | 0.84 | - | ||
2022/9 | 12.77 | -5.12 | 18.8 | 101.65 | 19.44 | 38.04 | 0.89 | - | ||
2022/8 | 13.46 | 14.04 | 40.77 | 88.88 | 19.53 | 39.34 | 0.86 | - | ||
2022/7 | 11.8 | -16.12 | 6.06 | 75.41 | 16.4 | 35.72 | 0.94 | - | ||
2022/6 | 14.07 | 42.97 | 44.83 | 63.61 | 18.54 | 33.92 | 1.01 | - | ||
2022/5 | 9.84 | -1.61 | 14.98 | 49.54 | 12.73 | 31.1 | 1.1 | - | ||
2022/4 | 10.0 | -11.11 | 0.45 | 39.7 | 12.18 | 28.5 | 1.2 | - | ||
2022/3 | 11.26 | 55.43 | 23.37 | 29.69 | 16.77 | 29.69 | 1.12 | - | ||
2022/2 | 7.24 | -35.31 | 3.14 | 18.44 | 13.09 | 30.88 | 1.08 | - | ||
2022/1 | 11.19 | -10.02 | 20.61 | 11.19 | 20.61 | 37.33 | 0.89 | - | ||
2021/12 | 12.44 | -9.14 | 41.68 | 122.84 | 32.89 | 37.74 | 0.85 | - | ||
2021/11 | 13.69 | 18.02 | 48.56 | 110.4 | 31.96 | 36.05 | 0.89 | - | ||
2021/10 | 11.6 | 7.93 | 34.36 | 96.7 | 29.91 | 31.92 | 1.0 | - | ||
2021/9 | 10.75 | 12.42 | 12.65 | 85.1 | 29.32 | 31.44 | 1.0 | - | ||
2021/8 | 9.56 | -14.07 | 18.82 | 74.35 | 32.15 | 30.41 | 1.03 | - | ||
2021/7 | 11.13 | 14.54 | 45.51 | 64.79 | 34.38 | 29.41 | 1.07 | - | ||
2021/6 | 9.72 | 13.5 | 8.78 | 53.66 | 32.28 | 28.23 | 0.97 | - | ||
2021/5 | 8.56 | -14.04 | 4.51 | 43.94 | 38.92 | 27.64 | 0.99 | - | ||
2021/4 | 9.96 | 9.15 | 33.67 | 35.38 | 50.94 | 26.1 | 1.05 | 工具機及手機電源拉貨動能提升及去年同期疫情關係營收少基期低,故營收較去年同期成長。 | ||
2021/3 | 9.12 | 29.95 | 39.8 | 25.42 | 58.98 | 25.42 | 0.9 | 工具機及手機電源拉貨動能提升及去年同期疫情關係營收少基期低,故營收較去年同期成長。 | ||
2021/2 | 7.02 | -24.36 | 88.21 | 16.3 | 72.21 | 25.08 | 0.91 | 工具機及手機電源拉貨動能提升及去年同期疫情關係營收少基期低,故營收較去年同期成長。 | ||
2021/1 | 9.28 | 5.69 | 61.81 | 9.28 | 61.81 | 27.28 | 0.84 | 工具機及手機電源拉貨動能提升及去年1月屬淡季且工作天數少,營收基期低,故營收較去年同期成長所致。 | ||
2020/12 | 8.78 | -4.73 | 14.16 | 92.44 | -13.56 | 26.63 | 0.76 | - | ||
2020/11 | 9.22 | 6.74 | -4.83 | 83.65 | -15.71 | 27.4 | 0.74 | - | ||
2020/10 | 8.64 | -9.51 | 4.39 | 74.44 | -16.89 | 26.23 | 0.77 | - | ||
2020/9 | 9.54 | 18.58 | 5.69 | 65.8 | -19.05 | 25.24 | 0.56 | - | ||
2020/8 | 8.05 | 5.22 | -10.63 | 56.26 | -22.15 | 24.63 | 0.58 | - | ||
2020/7 | 7.65 | -14.37 | -12.17 | 48.21 | -23.79 | 24.77 | 0.57 | - | ||
2020/6 | 8.93 | 9.04 | 2.51 | 40.56 | -25.64 | 24.57 | 0.51 | - | ||
2020/5 | 8.19 | 9.94 | -9.88 | 31.63 | -30.99 | 22.17 | 0.56 | - | ||
2020/4 | 7.45 | 14.15 | -19.87 | 23.44 | -36.21 | 17.71 | 0.7 | - | ||
2020/3 | 6.53 | 74.96 | -34.62 | 15.99 | -41.75 | 15.99 | 0.74 | - | ||
2020/2 | 3.73 | -34.96 | -39.28 | 9.47 | -45.82 | 17.16 | 0.69 | - | ||
2020/1 | 5.74 | -25.43 | -49.36 | 5.74 | -49.36 | 23.11 | 0.52 | - | ||
2019/12 | 7.69 | -20.59 | -18.04 | 106.95 | -11.89 | 0.0 | N/A | - | ||
2019/11 | 9.69 | 17.1 | -7.34 | 99.25 | -11.38 | 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) | 385 | 2.67 | 0.68 | 257.89 | 0.35 | 0 | 123.32 | -12.03 | 26.05 | 70.48 | 2.88 | 2780.0 | 2.13 | 317.65 | 3.55 | 2435.71 | 4.64 | 146.81 | 2.63 | 270.42 |
2022 (9) | 375 | 10.62 | 0.19 | 0 | -0.24 | 0 | 140.18 | 14.12 | 15.28 | 27.44 | 0.10 | 0 | 0.51 | 0 | 0.14 | 0 | 1.88 | 0 | 0.71 | 0 |
2021 (8) | 339 | 0.3 | -0.92 | 0 | -0.81 | 0 | 122.84 | 32.89 | 11.99 | -5.89 | -2.76 | 0 | -2.54 | 0 | -3.39 | 0 | -2.98 | 0 | -3.13 | 0 |
2020 (7) | 338 | 0.0 | -0.46 | 0 | -0.86 | 0 | 92.44 | -13.57 | 12.74 | -10.72 | -4.03 | 0 | -1.67 | 0 | -3.73 | 0 | -1.53 | 0 | -1.55 | 0 |
2019 (6) | 338 | 0.0 | -0.11 | 0 | -0.17 | 0 | 106.95 | -11.9 | 14.27 | 37.08 | -0.73 | 0 | -0.36 | 0 | -0.78 | 0 | -0.42 | 0 | -0.38 | 0 |
2018 (5) | 338 | 3.36 | -0.73 | 0 | -0.98 | 0 | 121.39 | 7.58 | 10.41 | -10.57 | -2.97 | 0 | -2.03 | 0 | -3.61 | 0 | -1.8 | 0 | -2.47 | 0 |
2017 (4) | 327 | 17.63 | 0.02 | 0 | -0.64 | 0 | 112.84 | -0.6 | 11.64 | -3.4 | -1.83 | 0 | 0.06 | 0 | -2.06 | 0 | 0.82 | 0 | 0.07 | 0 |
2016 (3) | 278 | 0.0 | -1.09 | 0 | -0.80 | 0 | 113.52 | 2.06 | 12.05 | 32.56 | -2.72 | 0 | -2.65 | 0 | -3.09 | 0 | -2.62 | 0 | -3.01 | 0 |
2015 (2) | 278 | 0.36 | -1.83 | 0 | -1.51 | 0 | 111.23 | -10.56 | 9.09 | -34.7 | -5.55 | 0 | -4.60 | 0 | -6.18 | 0 | -4.65 | 0 | -5.09 | 0 |
2014 (1) | 277 | 0.0 | 0.49 | -10.91 | -0.30 | 0 | 124.36 | 2.94 | 13.92 | 0 | 0.14 | 0 | 1.19 | 0 | 0.17 | -88.89 | 2.98 | 0.34 | 1.48 | -3.27 |