- 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) | 164 | -0.61 | -0.61 | 1.61 | -13.9 | -4.73 | 1.74 | 37.01 | 62.62 | 4.95 | 47.76 | 21.03 | 27.91 | 1.97 | 24.38 | 32.28 | 5.66 | 11.7 | 20.37 | 14.83 | 26.68 | 15.68 | -2.37 | -4.62 | 5.69 | 17.08 | 57.62 | 2.64 | -14.56 | -5.38 | 19.60 | -8.41 | -5.22 | 15.68 | -2.37 | -4.62 | 13.47 | 6.66 | 50.97 |
24Q2 (19) | 165 | 0.0 | 0.0 | 1.87 | 27.21 | 38.52 | 1.27 | 64.94 | 49.41 | 3.35 | 127.89 | 40.17 | 27.37 | 24.98 | 20.25 | 30.55 | 8.56 | 10.37 | 17.74 | 18.11 | 11.57 | 16.06 | -1.77 | 17.57 | 4.86 | 47.72 | 34.25 | 3.09 | 27.16 | 39.19 | 21.40 | 5.06 | 9.52 | 16.06 | -1.77 | 17.57 | 8.70 | 11.96 | 1.81 |
24Q1 (18) | 165 | 0.0 | 0.61 | 1.47 | -3.29 | 41.35 | 0.77 | -61.31 | -22.22 | 1.47 | -73.75 | 41.35 | 21.9 | -7.59 | 3.84 | 28.14 | -8.19 | 3.0 | 15.02 | -20.19 | 4.09 | 16.35 | 16.37 | 46.37 | 3.29 | -26.23 | 8.22 | 2.43 | -2.8 | 42.11 | 20.37 | 31.0 | 36.99 | 16.35 | 16.37 | 46.37 | -0.99 | -6.68 | 12.34 |
23Q4 (17) | 165 | 0.0 | 1.23 | 1.52 | -10.06 | 28.81 | 1.99 | 85.98 | 28.39 | 5.60 | 36.92 | -25.63 | 23.7 | 5.61 | -0.96 | 30.65 | 6.06 | 7.06 | 18.82 | 17.04 | 14.41 | 14.05 | -14.54 | 20.39 | 4.46 | 23.55 | 13.49 | 2.5 | -10.39 | 29.53 | 15.55 | -24.81 | 12.36 | 14.05 | -14.54 | 20.39 | 2.10 | 7.57 | 55.93 |
23Q3 (16) | 165 | 0.0 | 0.61 | 1.69 | 25.19 | -29.58 | 1.07 | 25.88 | -25.69 | 4.09 | 71.13 | -35.59 | 22.44 | -1.41 | -11.02 | 28.90 | 4.41 | -11.57 | 16.08 | 1.13 | -21.33 | 16.44 | 20.35 | -21.11 | 3.61 | -0.28 | -30.04 | 2.79 | 25.68 | -29.01 | 20.68 | 5.83 | -22.43 | 16.44 | 20.35 | -21.11 | 3.25 | 27.50 | 5.87 |
23Q2 (15) | 165 | 0.61 | 1.23 | 1.35 | 29.81 | -40.53 | 0.85 | -14.14 | -50.0 | 2.39 | 129.81 | -39.49 | 22.76 | 7.92 | -20.42 | 27.68 | 1.32 | -13.5 | 15.90 | 10.19 | -25.25 | 13.66 | 22.29 | -23.73 | 3.62 | 19.08 | -40.46 | 2.22 | 29.82 | -40.16 | 19.54 | 31.41 | -20.21 | 13.66 | 22.29 | -23.73 | -1.97 | 8.97 | -25.14 |
23Q1 (14) | 164 | 0.61 | 0.61 | 1.04 | -11.86 | -38.1 | 0.99 | -36.13 | -15.38 | 1.04 | -86.19 | -38.1 | 21.09 | -11.87 | -18.03 | 27.32 | -4.58 | -5.96 | 14.43 | -12.28 | -18.24 | 11.17 | -4.28 | -30.84 | 3.04 | -22.65 | -33.04 | 1.71 | -11.4 | -37.36 | 14.87 | 7.44 | -28.54 | 11.17 | -4.28 | -30.84 | -8.49 | -31.34 | -14.25 |
22Q4 (13) | 163 | -0.61 | 1.88 | 1.18 | -50.83 | -28.48 | 1.55 | 7.64 | 5.44 | 7.53 | 18.58 | 23.04 | 23.93 | -5.11 | -11.14 | 28.63 | -12.39 | -0.38 | 16.45 | -19.52 | -6.64 | 11.67 | -44.0 | -17.64 | 3.93 | -23.84 | -17.26 | 1.93 | -50.89 | -26.89 | 13.84 | -48.09 | -25.07 | 11.67 | -44.0 | -17.64 | -8.46 | -22.55 | -3.82 |
22Q3 (12) | 164 | 0.61 | 1.23 | 2.40 | 5.73 | 42.86 | 1.44 | -15.29 | -4.64 | 6.35 | 60.76 | 41.11 | 25.22 | -11.82 | -6.25 | 32.68 | 2.12 | 8.0 | 20.44 | -3.9 | 6.68 | 20.84 | 16.36 | 37.29 | 5.16 | -15.13 | 0.0 | 3.93 | 5.93 | 44.49 | 26.66 | 8.86 | 32.9 | 20.84 | 16.36 | 37.29 | -0.33 | 20.42 | 15.00 |
22Q2 (11) | 163 | 0.0 | 2.52 | 2.27 | 35.12 | 46.45 | 1.70 | 45.3 | 16.44 | 3.95 | 135.12 | 40.57 | 28.6 | 11.15 | 16.78 | 32.00 | 10.15 | 6.7 | 21.27 | 20.51 | 14.35 | 17.91 | 10.9 | 17.91 | 6.08 | 33.92 | 33.63 | 3.71 | 35.9 | 50.81 | 24.49 | 17.68 | 30.06 | 17.91 | 10.9 | 17.91 | 3.35 | 18.47 | 12.44 |
22Q1 (10) | 163 | 1.88 | 3.16 | 1.68 | 1.82 | 32.28 | 1.17 | -20.41 | 18.18 | 1.68 | -72.55 | 32.28 | 25.73 | -4.46 | 21.08 | 29.05 | 1.08 | 1.75 | 17.65 | 0.17 | 7.43 | 16.15 | 13.97 | 9.64 | 4.54 | -4.42 | 30.09 | 2.73 | 3.41 | 37.19 | 20.81 | 12.67 | 14.78 | 16.15 | 13.97 | 9.64 | -2.17 | 0.02 | -11.53 |
21Q4 (9) | 160 | -1.23 | 21.21 | 1.65 | -1.79 | 65.0 | 1.47 | -2.65 | 34.86 | 6.12 | 36.0 | 19.3 | 26.93 | 0.11 | 25.55 | 28.74 | -5.02 | 1.09 | 17.62 | -8.04 | 10.61 | 14.17 | -6.65 | 37.71 | 4.75 | -7.95 | 38.89 | 2.64 | -2.94 | 100.0 | 18.47 | -7.93 | 34.43 | 14.17 | -6.65 | 37.71 | 4.97 | 3.30 | 0.39 |
21Q3 (8) | 162 | 1.89 | 23.66 | 1.68 | 8.39 | 1.2 | 1.51 | 3.42 | 15.27 | 4.50 | 60.14 | 7.14 | 26.9 | 9.84 | 30.14 | 30.26 | 0.9 | 0.73 | 19.16 | 3.01 | 5.39 | 15.18 | -0.07 | 1.61 | 5.16 | 13.41 | 37.23 | 2.72 | 10.57 | 24.77 | 20.06 | 6.53 | 9.38 | 15.18 | -0.07 | 1.61 | 12.54 | 15.22 | 25.45 |
21Q2 (7) | 159 | 0.63 | 23.26 | 1.55 | 22.05 | -4.32 | 1.46 | 47.47 | 1.39 | 2.81 | 121.26 | 10.63 | 24.49 | 15.25 | 19.87 | 29.99 | 5.04 | 0.03 | 18.60 | 13.21 | 0.43 | 15.19 | 3.12 | 11.53 | 4.55 | 30.37 | 20.37 | 2.46 | 23.62 | 17.7 | 18.83 | 3.86 | 9.48 | 15.19 | 3.12 | 11.53 | 7.16 | 24.52 | 19.15 |
21Q1 (6) | 158 | 19.7 | 22.48 | 1.27 | 27.0 | 38.04 | 0.99 | -9.17 | 52.31 | 1.27 | -75.24 | 38.04 | 21.25 | -0.93 | 35.52 | 28.55 | 0.42 | 11.57 | 16.43 | 3.14 | 31.76 | 14.73 | 43.15 | 37.15 | 3.49 | 2.05 | 78.97 | 1.99 | 50.76 | 67.23 | 18.13 | 31.95 | 36.21 | 14.73 | 43.15 | 37.15 | 1.42 | -6.38 | -12.98 |
20Q4 (5) | 132 | 0.76 | 2.33 | 1.00 | -39.76 | 28.21 | 1.09 | -16.79 | 14.74 | 5.13 | 22.14 | 53.13 | 21.45 | 3.77 | 15.82 | 28.43 | -5.36 | 8.55 | 15.93 | -12.38 | 17.48 | 10.29 | -31.12 | 27.99 | 3.42 | -9.04 | 36.25 | 1.32 | -39.45 | 32.0 | 13.74 | -25.08 | 29.38 | 10.29 | -31.12 | 27.99 | - | - | 0.00 |
20Q3 (4) | 131 | 1.55 | 0.0 | 1.66 | 2.47 | 0.0 | 1.31 | -9.03 | 0.0 | 4.20 | 65.35 | 0.0 | 20.67 | 1.17 | 0.0 | 30.04 | 0.2 | 0.0 | 18.18 | -1.84 | 0.0 | 14.94 | 9.69 | 0.0 | 3.76 | -0.53 | 0.0 | 2.18 | 4.31 | 0.0 | 18.34 | 6.63 | 0.0 | 14.94 | 9.69 | 0.0 | - | - | 0.00 |
20Q2 (3) | 129 | 0.0 | 0.0 | 1.62 | 76.09 | 0.0 | 1.44 | 121.54 | 0.0 | 2.54 | 176.09 | 0.0 | 20.43 | 30.29 | 0.0 | 29.98 | 17.16 | 0.0 | 18.52 | 48.52 | 0.0 | 13.62 | 26.82 | 0.0 | 3.78 | 93.85 | 0.0 | 2.09 | 75.63 | 0.0 | 17.20 | 29.23 | 0.0 | 13.62 | 26.82 | 0.0 | - | - | 0.00 |
20Q1 (2) | 129 | 0.0 | 0.0 | 0.92 | 17.95 | 0.0 | 0.65 | -31.58 | 0.0 | 0.92 | -72.54 | 0.0 | 15.68 | -15.33 | 0.0 | 25.59 | -2.29 | 0.0 | 12.47 | -8.04 | 0.0 | 10.74 | 33.58 | 0.0 | 1.95 | -22.31 | 0.0 | 1.19 | 19.0 | 0.0 | 13.31 | 25.33 | 0.0 | 10.74 | 33.58 | 0.0 | - | - | 0.00 |
19Q4 (1) | 129 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 18.52 | 0.0 | 0.0 | 26.19 | 0.0 | 0.0 | 13.56 | 0.0 | 0.0 | 8.04 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 10.62 | 0.0 | 0.0 | 8.04 | 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 | 9.06 | -1.73 | 21.93 | 86.24 | 16.99 | 27.64 | N/A | - | ||
2024/9 | 9.22 | -1.49 | 23.38 | 77.18 | 16.44 | 27.91 | 0.53 | - | ||
2024/8 | 9.36 | 0.24 | 22.75 | 67.96 | 15.55 | 27.92 | 0.53 | - | ||
2024/7 | 9.34 | 1.2 | 27.18 | 58.61 | 14.48 | 27.69 | 0.53 | - | ||
2024/6 | 9.23 | 1.07 | 18.29 | 49.27 | 12.36 | 27.37 | 0.52 | - | ||
2024/5 | 9.13 | 1.21 | 18.69 | 40.04 | 11.08 | 26.57 | 0.54 | - | ||
2024/4 | 9.02 | 7.03 | 24.02 | 30.92 | 9.01 | 22.57 | 0.63 | - | ||
2024/3 | 8.43 | 64.25 | 3.09 | 21.9 | 3.83 | 21.9 | 0.64 | - | ||
2024/2 | 5.13 | -38.5 | -25.65 | 13.47 | 4.29 | 21.72 | 0.64 | - | ||
2024/1 | 8.34 | 1.18 | 38.64 | 8.34 | 38.64 | 24.64 | 0.57 | - | ||
2023/12 | 8.24 | 2.43 | 6.67 | 90.01 | -13.01 | 23.72 | 0.58 | - | ||
2023/11 | 8.05 | 8.33 | -1.72 | 81.76 | -14.6 | 22.95 | 0.6 | - | ||
2023/10 | 7.43 | -0.54 | -7.22 | 73.72 | -15.8 | 22.52 | 0.61 | - | ||
2023/9 | 7.47 | -2.02 | -11.31 | 66.28 | -16.67 | 22.44 | 0.62 | - | ||
2023/8 | 7.62 | 3.85 | -4.52 | 58.81 | -17.3 | 22.77 | 0.61 | - | ||
2023/7 | 7.34 | -5.89 | -16.66 | 51.19 | -18.92 | 22.83 | 0.61 | - | ||
2023/6 | 7.8 | 1.44 | -17.27 | 43.85 | -19.28 | 22.76 | 0.63 | - | ||
2023/5 | 7.69 | 5.75 | -19.67 | 36.05 | -19.7 | 23.13 | 0.62 | - | ||
2023/4 | 7.27 | -11.02 | -24.21 | 28.36 | -19.71 | 22.34 | 0.64 | - | ||
2023/3 | 8.17 | 18.44 | -14.89 | 21.09 | -18.03 | 21.09 | 0.73 | - | ||
2023/2 | 6.9 | 14.68 | -1.38 | 12.92 | -19.9 | 20.64 | 0.74 | - | ||
2023/1 | 6.02 | -22.14 | -34.1 | 6.02 | -34.1 | 21.93 | 0.7 | - | ||
2022/12 | 7.73 | -5.64 | -20.07 | 103.47 | 3.91 | 23.93 | 0.73 | - | ||
2022/11 | 8.19 | 2.27 | -6.14 | 95.74 | 6.49 | 24.62 | 0.71 | - | ||
2022/10 | 8.01 | -4.92 | -6.18 | 87.55 | 7.85 | 24.42 | 0.71 | - | ||
2022/9 | 8.42 | 5.47 | -5.31 | 79.54 | 9.5 | 25.22 | 0.74 | - | ||
2022/8 | 7.99 | -9.34 | -12.92 | 71.12 | 11.57 | 26.22 | 0.71 | - | ||
2022/7 | 8.81 | -6.57 | -0.29 | 63.14 | 15.69 | 27.81 | 0.67 | - | ||
2022/6 | 9.43 | -1.5 | 14.51 | 54.33 | 18.77 | 28.6 | 0.67 | - | ||
2022/5 | 9.57 | -0.23 | 18.2 | 44.9 | 19.71 | 28.68 | 0.66 | - | ||
2022/4 | 9.6 | 0.92 | 17.68 | 35.32 | 20.13 | 26.1 | 0.73 | - | ||
2022/3 | 9.51 | 35.88 | 24.63 | 25.63 | 20.62 | 25.63 | 0.68 | - | ||
2022/2 | 7.0 | -23.37 | 19.28 | 16.13 | 18.37 | 25.89 | 0.67 | - | ||
2022/1 | 9.13 | -6.48 | 17.69 | 9.13 | 17.69 | 27.62 | 0.63 | - | ||
2021/12 | 9.76 | 11.88 | 28.01 | 99.67 | 27.41 | 27.03 | 0.58 | - | ||
2021/11 | 8.73 | 2.22 | 18.11 | 89.9 | 27.34 | 26.2 | 0.59 | - | ||
2021/10 | 8.54 | -4.46 | 32.73 | 81.18 | 28.42 | 26.64 | 0.58 | - | ||
2021/9 | 8.94 | -2.56 | 25.78 | 72.68 | 28.0 | 26.94 | 0.5 | - | ||
2021/8 | 9.17 | 3.79 | 30.7 | 63.74 | 28.32 | 26.25 | 0.51 | - | ||
2021/7 | 8.84 | 7.24 | 34.96 | 54.57 | 27.93 | 25.17 | 0.54 | - | ||
2021/6 | 8.24 | 1.72 | 25.87 | 45.74 | 26.67 | 24.49 | 0.55 | - | ||
2021/5 | 8.1 | -0.66 | 14.83 | 37.5 | 26.85 | 23.88 | 0.56 | - | ||
2021/4 | 8.15 | 6.86 | 19.26 | 29.41 | 30.61 | 21.65 | 0.62 | - | ||
2021/3 | 7.63 | 30.07 | 10.7 | 21.25 | 35.57 | 21.25 | 0.62 | - | ||
2021/2 | 5.87 | -24.39 | 55.73 | 13.62 | 55.08 | 21.27 | 0.62 | 客戶訂單增加,出貨暢旺 | ||
2021/1 | 7.76 | 1.42 | 54.59 | 7.76 | 54.59 | 22.8 | 0.58 | 客戶訂單增加,出貨暢旺 | ||
2020/12 | 7.65 | 3.53 | 15.15 | 78.25 | 11.16 | 21.47 | 0.56 | - | ||
2020/11 | 7.39 | 14.88 | 20.51 | 70.6 | 10.75 | 20.93 | 0.57 | - | ||
2020/10 | 6.43 | -9.5 | 11.93 | 63.21 | 9.71 | 20.55 | 0.58 | - | ||
2020/9 | 7.11 | 1.28 | 19.66 | 56.78 | 9.47 | 20.67 | 0.58 | - | ||
2020/8 | 7.02 | 7.17 | 22.26 | 49.67 | 8.15 | 20.11 | 0.6 | - | ||
2020/7 | 6.55 | 0.04 | 13.15 | 42.66 | 6.13 | 20.14 | 0.6 | - | ||
2020/6 | 6.54 | -7.21 | 20.33 | 36.11 | 4.95 | 20.43 | 0.61 | - | ||
2020/5 | 7.05 | 3.15 | 11.87 | 29.57 | 2.06 | 20.79 | 0.6 | - | ||
2020/4 | 6.84 | -0.89 | 9.37 | 22.51 | -0.65 | 17.5 | 0.71 | - | ||
2020/3 | 6.9 | 83.15 | 6.47 | 15.68 | -4.44 | 15.68 | 0.78 | - | ||
2020/2 | 3.77 | -24.94 | -5.22 | 8.78 | -11.56 | 15.43 | 0.8 | - | ||
2020/1 | 5.02 | -24.5 | -15.79 | 5.02 | -15.79 | 17.8 | 0.69 | - | ||
2019/12 | 6.65 | 8.42 | 10.52 | 70.39 | -12.53 | 0.0 | N/A | - | ||
2019/11 | 6.13 | 6.7 | 0.88 | 63.74 | -14.4 | 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) | 165 | 1.23 | 5.58 | -25.1 | 4.90 | -16.52 | 89.98 | -13.04 | 28.68 | -6.43 | 16.37 | -14.07 | 13.87 | -17.19 | 14.73 | -25.27 | 15.91 | -28.94 | 9.22 | -25.04 |
2022 (9) | 163 | 1.88 | 7.45 | 23.34 | 5.87 | 7.71 | 103.47 | 3.92 | 30.65 | 4.18 | 19.05 | 5.66 | 16.75 | 13.1 | 19.71 | 9.81 | 22.39 | 18.91 | 12.3 | 25.25 |
2021 (8) | 160 | 21.21 | 6.04 | 23.01 | 5.45 | 21.38 | 99.57 | 27.29 | 29.42 | 2.54 | 18.03 | 9.21 | 14.81 | 18.67 | 17.95 | 39.04 | 18.83 | 52.59 | 9.82 | 44.84 |
2020 (7) | 132 | 2.33 | 4.91 | 57.37 | 4.49 | 47.21 | 78.22 | 11.14 | 28.69 | 14.94 | 16.51 | 35.66 | 12.48 | 49.1 | 12.91 | 50.64 | 12.34 | 56.4 | 6.78 | 56.58 |
2019 (6) | 129 | 0.0 | 3.12 | -29.09 | 3.05 | -7.01 | 70.38 | -12.55 | 24.96 | -6.87 | 12.17 | -15.07 | 8.37 | -25.47 | 8.57 | -25.67 | 7.89 | -33.53 | 4.33 | -24.17 |
2018 (5) | 129 | 0.0 | 4.40 | 23.6 | 3.28 | 64.82 | 80.48 | 12.09 | 26.80 | 9.61 | 14.33 | 15.1 | 11.23 | 4.47 | 11.53 | 28.97 | 11.87 | 15.47 | 5.71 | 23.86 |
2017 (4) | 129 | 0.0 | 3.56 | 7.23 | 1.99 | -28.42 | 71.8 | 18.19 | 24.45 | -2.32 | 12.45 | 3.15 | 10.75 | 21.61 | 8.94 | 21.96 | 10.28 | 45.4 | 4.61 | 7.21 |
2016 (3) | 129 | -11.03 | 3.32 | 17.73 | 2.78 | 17.3 | 60.75 | 4.71 | 25.03 | 4.86 | 12.07 | 12.07 | 8.84 | 7.41 | 7.33 | 17.28 | 7.07 | 9.44 | 4.3 | 5.13 |
2015 (2) | 145 | -5.84 | 2.82 | -21.45 | 2.37 | 1.28 | 58.02 | -4.45 | 23.87 | 3.65 | 10.77 | -2.71 | 8.23 | -22.06 | 6.25 | -6.99 | 6.46 | -23.46 | 4.09 | -26.31 |
2014 (1) | 154 | 0.0 | 3.59 | 48.96 | 2.34 | 67.14 | 60.72 | 6.32 | 23.03 | 0 | 11.07 | 0 | 10.56 | 0 | 6.72 | 58.87 | 8.44 | 49.65 | 5.55 | 49.6 |