- 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) | 114 | 0.0 | 0.0 | 1.59 | -1.85 | -11.67 | 1.40 | -14.63 | 1.45 | 4.65 | 51.96 | -3.12 | 9.69 | 7.31 | 15.08 | 32.64 | -10.89 | -6.77 | 21.38 | -16.09 | -13.79 | 18.78 | -8.66 | -23.41 | 2.07 | -10.0 | -0.96 | 1.82 | -2.15 | -11.65 | 23.62 | -7.01 | -22.79 | 18.78 | -8.66 | -23.41 | 6.21 | 5.72 | 0.84 |
24Q2 (19) | 114 | 0.0 | 0.0 | 1.62 | 13.29 | 13.29 | 1.64 | 16.31 | 21.48 | 3.06 | 113.99 | 2.0 | 9.03 | 5.12 | 11.48 | 36.63 | 5.59 | 0.11 | 25.48 | 9.54 | 6.52 | 20.56 | 7.7 | 2.14 | 2.3 | 15.0 | 18.56 | 1.86 | 13.41 | 14.11 | 25.40 | 7.81 | 1.32 | 20.56 | 7.7 | 2.14 | 1.87 | 14.78 | 8.15 |
24Q1 (18) | 114 | 0.0 | 0.0 | 1.43 | 16.26 | -8.92 | 1.41 | 0.0 | -11.32 | 1.43 | -76.29 | -8.92 | 8.59 | -1.38 | 3.49 | 34.69 | -1.67 | -10.25 | 23.26 | -4.2 | -12.95 | 19.09 | 18.2 | -11.91 | 2.0 | -5.66 | -9.91 | 1.64 | 16.31 | -8.89 | 23.56 | 7.24 | -11.5 | 19.09 | 18.2 | -11.91 | 1.03 | -7.71 | 1.08 |
23Q4 (17) | 114 | 0.0 | 0.0 | 1.23 | -31.67 | -6.11 | 1.41 | 2.17 | 1.44 | 6.03 | 25.63 | 16.41 | 8.71 | 3.44 | 1.04 | 35.28 | 0.77 | 1.97 | 24.28 | -2.1 | 4.16 | 16.15 | -34.14 | -7.29 | 2.12 | 1.44 | 5.47 | 1.41 | -31.55 | -6.0 | 21.97 | -28.18 | -1.35 | 16.15 | -34.14 | -7.29 | 3.70 | -2.90 | 2.20 |
23Q3 (16) | 114 | 0.0 | 0.0 | 1.80 | 25.87 | 32.35 | 1.38 | 2.22 | 14.05 | 4.80 | 60.0 | 24.35 | 8.42 | 3.95 | 4.47 | 35.01 | -4.32 | -0.79 | 24.80 | 3.68 | 8.06 | 24.52 | 21.81 | 26.72 | 2.09 | 7.73 | 12.97 | 2.06 | 26.38 | 32.05 | 30.59 | 22.02 | 21.58 | 24.52 | 21.81 | 26.72 | 0.77 | 8.48 | -6.43 |
23Q2 (15) | 114 | 0.0 | 0.0 | 1.43 | -8.92 | 19.17 | 1.35 | -15.09 | -2.88 | 3.00 | 91.08 | 20.0 | 8.1 | -2.41 | -11.96 | 36.59 | -5.33 | 20.76 | 23.92 | -10.48 | 10.08 | 20.13 | -7.11 | 35.19 | 1.94 | -12.61 | -3.0 | 1.63 | -9.44 | 18.98 | 25.07 | -5.82 | 29.56 | 20.13 | -7.11 | 35.19 | -3.06 | 5.47 | -0.35 |
23Q1 (14) | 114 | 0.0 | 0.0 | 1.57 | 19.85 | 20.77 | 1.59 | 14.39 | 32.5 | 1.57 | -69.69 | 20.77 | 8.3 | -3.71 | -3.6 | 38.65 | 11.71 | 40.29 | 26.72 | 14.63 | 34.81 | 21.67 | 24.4 | 24.9 | 2.22 | 10.45 | 29.82 | 1.8 | 20.0 | 20.81 | 26.62 | 19.53 | 25.39 | 21.67 | 24.4 | 24.9 | 1.62 | 8.09 | 14.64 |
22Q4 (13) | 114 | 0.0 | 0.0 | 1.31 | -3.68 | 35.05 | 1.39 | 14.88 | 27.52 | 5.18 | 34.2 | 72.67 | 8.62 | 6.95 | 5.9 | 34.60 | -1.96 | 20.6 | 23.31 | 1.57 | 31.32 | 17.42 | -9.97 | 27.9 | 2.01 | 8.65 | 38.62 | 1.5 | -3.85 | 35.14 | 22.27 | -11.49 | 37.38 | 17.42 | -9.97 | 27.9 | -2.72 | 4.83 | 0.97 |
22Q3 (12) | 114 | 0.0 | 0.0 | 1.36 | 13.33 | 183.33 | 1.21 | -12.95 | 89.06 | 3.86 | 54.4 | 90.15 | 8.06 | -12.39 | 14.16 | 35.29 | 16.47 | 43.46 | 22.95 | 5.61 | 71.4 | 19.35 | 29.95 | 146.81 | 1.85 | -7.5 | 94.74 | 1.56 | 13.87 | 183.64 | 25.16 | 30.03 | 130.83 | 19.35 | 29.95 | 146.81 | -2.77 | 2.82 | 1.44 |
22Q2 (11) | 114 | 0.0 | 0.0 | 1.20 | -7.69 | 57.89 | 1.39 | 15.83 | 104.41 | 2.50 | 92.31 | 61.29 | 9.2 | 6.85 | 41.1 | 30.30 | 9.98 | 20.0 | 21.73 | 9.64 | 47.72 | 14.89 | -14.18 | 11.37 | 2.0 | 16.96 | 108.33 | 1.37 | -8.05 | 57.47 | 19.35 | -8.86 | 20.71 | 14.89 | -14.18 | 11.37 | 6.31 | 13.17 | 12.96 |
22Q1 (10) | 114 | 0.0 | 0.0 | 1.30 | 34.02 | 64.56 | 1.20 | 10.09 | 39.53 | 1.30 | -56.67 | 64.56 | 8.61 | 5.77 | 12.4 | 27.55 | -3.97 | 2.42 | 19.82 | 11.66 | 28.2 | 17.35 | 27.39 | 47.91 | 1.71 | 17.93 | 44.92 | 1.49 | 34.23 | 65.56 | 21.23 | 30.97 | 47.12 | 17.35 | 27.39 | 47.91 | 10.54 | 68.05 | 40.20 |
21Q4 (9) | 114 | 0.0 | 0.0 | 0.97 | 102.08 | 53.97 | 1.09 | 70.31 | 47.3 | 3.00 | 47.78 | 11.11 | 8.14 | 15.3 | 16.62 | 28.69 | 16.63 | 9.84 | 17.75 | 32.56 | 10.73 | 13.62 | 73.72 | 31.34 | 1.45 | 52.63 | 29.46 | 1.11 | 101.82 | 54.17 | 16.21 | 48.72 | 13.28 | 13.62 | 73.72 | 31.34 | 11.79 | 32.62 | 32.22 |
21Q3 (8) | 114 | 0.0 | 0.0 | 0.48 | -36.84 | 26.32 | 0.64 | -5.88 | 0.0 | 2.03 | 30.97 | -1.93 | 7.06 | 8.28 | 11.53 | 24.60 | -2.57 | -10.28 | 13.39 | -8.97 | -8.29 | 7.84 | -41.36 | 14.45 | 0.95 | -1.04 | 3.26 | 0.55 | -36.78 | 27.91 | 10.90 | -32.0 | 10.66 | 7.84 | -41.36 | 14.45 | -3.30 | -20.32 | -13.40 |
21Q2 (7) | 114 | 0.0 | 0.0 | 0.76 | -3.8 | 13.43 | 0.68 | -20.93 | 13.33 | 1.55 | 96.2 | -8.28 | 6.52 | -14.88 | -1.51 | 25.25 | -6.13 | 8.6 | 14.71 | -4.85 | 13.59 | 13.37 | 13.98 | 14.96 | 0.96 | -18.64 | 11.63 | 0.87 | -3.33 | 12.99 | 16.03 | 11.09 | 12.18 | 13.37 | 13.98 | 14.96 | -2.57 | 10.80 | -2.36 |
21Q1 (6) | 114 | 0.0 | 0.0 | 0.79 | 25.4 | -21.78 | 0.86 | 16.22 | 14.67 | 0.79 | -70.74 | -21.78 | 7.66 | 9.74 | 25.99 | 26.90 | 2.99 | -8.19 | 15.46 | -3.56 | -12.56 | 11.73 | 13.11 | -38.55 | 1.18 | 5.36 | 9.26 | 0.9 | 25.0 | -22.41 | 14.43 | 0.84 | -36.65 | 11.73 | 13.11 | -38.55 | 10.00 | 45.59 | 15.92 |
20Q4 (5) | 114 | 0.0 | 0.0 | 0.63 | 65.79 | 43.18 | 0.74 | 15.62 | 23.33 | 2.70 | 30.43 | 35.0 | 6.98 | 10.27 | 11.68 | 26.12 | -4.74 | 2.23 | 16.03 | 9.79 | 13.85 | 10.37 | 51.39 | 28.34 | 1.12 | 21.74 | 27.27 | 0.72 | 67.44 | 44.0 | 14.31 | 45.28 | 27.88 | 10.37 | 51.39 | 28.34 | - | - | 0.00 |
20Q3 (4) | 114 | 0.0 | 0.0 | 0.38 | -43.28 | 0.0 | 0.64 | 6.67 | 0.0 | 2.07 | 22.49 | 0.0 | 6.33 | -4.38 | 0.0 | 27.42 | 17.94 | 0.0 | 14.60 | 12.74 | 0.0 | 6.85 | -41.1 | 0.0 | 0.92 | 6.98 | 0.0 | 0.43 | -44.16 | 0.0 | 9.85 | -31.07 | 0.0 | 6.85 | -41.1 | 0.0 | - | - | 0.00 |
20Q2 (3) | 114 | 0.0 | 0.0 | 0.67 | -33.66 | 0.0 | 0.60 | -20.0 | 0.0 | 1.69 | 67.33 | 0.0 | 6.62 | 8.88 | 0.0 | 23.25 | -20.65 | 0.0 | 12.95 | -26.75 | 0.0 | 11.63 | -39.08 | 0.0 | 0.86 | -20.37 | 0.0 | 0.77 | -33.62 | 0.0 | 14.29 | -37.27 | 0.0 | 11.63 | -39.08 | 0.0 | - | - | 0.00 |
20Q1 (2) | 114 | 0.0 | 0.0 | 1.01 | 129.55 | 0.0 | 0.75 | 25.0 | 0.0 | 1.01 | -49.5 | 0.0 | 6.08 | -2.72 | 0.0 | 29.30 | 14.68 | 0.0 | 17.68 | 25.57 | 0.0 | 19.09 | 136.26 | 0.0 | 1.08 | 22.73 | 0.0 | 1.16 | 132.0 | 0.0 | 22.78 | 103.57 | 0.0 | 19.09 | 136.26 | 0.0 | - | - | 0.00 |
19Q4 (1) | 114 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | 25.55 | 0.0 | 0.0 | 14.08 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 11.19 | 0.0 | 0.0 | 8.08 | 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 | 2.98 | -13.24 | 8.57 | 30.32 | 9.92 | 9.49 | N/A | - | ||
2024/9 | 3.44 | 12.02 | 15.83 | 27.34 | 10.06 | 9.69 | 0.96 | - | ||
2024/8 | 3.07 | -3.69 | 4.62 | 23.9 | 9.28 | 9.56 | 0.98 | - | ||
2024/7 | 3.19 | -3.63 | 26.51 | 20.83 | 10.01 | 9.41 | 0.99 | - | ||
2024/6 | 3.31 | 13.25 | 15.46 | 17.65 | 7.47 | 9.05 | 1.06 | - | ||
2024/5 | 2.92 | 3.48 | 7.12 | 14.34 | 5.78 | 9.02 | 1.06 | - | ||
2024/4 | 2.82 | -13.91 | 12.06 | 11.42 | 5.45 | 8.69 | 1.1 | - | ||
2024/3 | 3.28 | 26.5 | 12.2 | 8.6 | 3.45 | 8.6 | 1.08 | - | ||
2024/2 | 2.59 | -5.1 | -5.43 | 5.32 | -1.28 | 8.44 | 1.1 | - | ||
2024/1 | 2.73 | -12.5 | 3.0 | 2.73 | 3.0 | 8.73 | 1.07 | - | ||
2023/12 | 3.12 | 8.34 | -0.37 | 33.59 | -2.69 | 8.75 | 1.17 | - | ||
2023/11 | 2.88 | 4.82 | 6.82 | 30.47 | -2.93 | 8.6 | 1.19 | - | ||
2023/10 | 2.75 | -7.45 | -2.4 | 27.59 | -3.84 | 8.65 | 1.19 | - | ||
2023/9 | 2.97 | 1.18 | 8.41 | 24.84 | -4.0 | 8.42 | 1.27 | - | ||
2023/8 | 2.93 | 16.45 | 9.88 | 21.87 | -5.47 | 8.32 | 1.29 | - | ||
2023/7 | 2.52 | -12.05 | -4.92 | 18.94 | -7.47 | 8.11 | 1.32 | - | ||
2023/6 | 2.86 | 5.07 | -27.75 | 16.42 | -7.85 | 8.11 | 1.36 | - | ||
2023/5 | 2.73 | 8.26 | -6.05 | 13.56 | -2.16 | 8.16 | 1.35 | - | ||
2023/4 | 2.52 | -13.8 | 7.48 | 10.83 | -1.13 | 8.18 | 1.35 | - | ||
2023/3 | 2.92 | 6.61 | -1.9 | 8.31 | -3.47 | 8.31 | 1.4 | - | ||
2023/2 | 2.74 | 3.36 | -1.31 | 5.39 | -4.3 | 8.52 | 1.36 | - | ||
2023/1 | 2.65 | -15.36 | -7.21 | 2.65 | -7.21 | 8.48 | 1.37 | - | ||
2022/12 | 3.13 | 16.17 | 7.9 | 34.52 | 17.3 | 8.64 | 1.36 | - | ||
2022/11 | 2.7 | -4.22 | -3.74 | 31.39 | 18.32 | 8.25 | 1.42 | - | ||
2022/10 | 2.81 | 2.8 | 15.31 | 28.69 | 20.93 | 8.22 | 1.43 | - | ||
2022/9 | 2.74 | 2.56 | 19.07 | 25.88 | 21.58 | 8.06 | 1.42 | - | ||
2022/8 | 2.67 | 0.75 | 11.85 | 23.14 | 21.88 | 9.28 | 1.24 | - | ||
2022/7 | 2.65 | -33.16 | 10.7 | 20.47 | 23.32 | 9.52 | 1.21 | - | ||
2022/6 | 3.96 | 36.62 | 70.67 | 17.82 | 25.45 | 9.21 | 1.17 | 本月因高單價機器設備驗收認列營收,致使營收較去年同期增加。 | ||
2022/5 | 2.9 | 23.87 | 40.95 | 13.85 | 16.61 | 8.22 | 1.31 | - | ||
2022/4 | 2.34 | -21.33 | 8.61 | 10.95 | 11.5 | 8.1 | 1.33 | - | ||
2022/3 | 2.98 | 7.25 | 19.93 | 8.61 | 12.32 | 8.61 | 1.32 | - | ||
2022/2 | 2.78 | -2.81 | 1.86 | 5.63 | 8.67 | 8.54 | 1.33 | - | ||
2022/1 | 2.86 | -1.57 | 16.23 | 2.86 | 16.23 | 8.56 | 1.33 | - | ||
2021/12 | 2.9 | 3.63 | -2.28 | 29.43 | 13.18 | 8.14 | 1.47 | - | ||
2021/11 | 2.8 | 14.73 | 36.06 | 26.52 | 15.17 | 7.54 | 1.58 | - | ||
2021/10 | 2.44 | 6.16 | 25.67 | 23.72 | 13.12 | 7.13 | 1.68 | - | ||
2021/9 | 2.3 | -3.65 | -0.61 | 21.28 | 11.84 | 7.08 | 1.72 | - | ||
2021/8 | 2.39 | -0.27 | 15.61 | 18.98 | 13.57 | 7.1 | 1.71 | - | ||
2021/7 | 2.39 | 3.03 | 17.61 | 16.6 | 13.28 | 6.77 | 1.8 | - | ||
2021/6 | 2.32 | 12.83 | 11.12 | 14.2 | 12.58 | 6.54 | 1.77 | - | ||
2021/5 | 2.06 | -4.55 | -1.13 | 11.88 | 12.87 | 6.7 | 1.73 | - | ||
2021/4 | 2.16 | -13.13 | -9.44 | 9.82 | 16.32 | 7.37 | 1.57 | - | ||
2021/3 | 2.48 | -8.9 | 20.63 | 7.67 | 26.45 | 7.67 | 1.36 | - | ||
2021/2 | 2.73 | 10.9 | 43.44 | 5.18 | 29.44 | 8.15 | 1.28 | - | ||
2021/1 | 2.46 | -17.26 | 16.8 | 2.46 | 16.8 | 7.49 | 1.39 | - | ||
2020/12 | 2.97 | 44.3 | 32.39 | 26.0 | 4.71 | 6.97 | 1.39 | - | ||
2020/11 | 2.06 | 5.97 | 3.02 | 23.03 | 1.96 | 6.31 | 1.53 | - | ||
2020/10 | 1.94 | -16.04 | -4.89 | 20.97 | 1.85 | 6.32 | 1.53 | - | ||
2020/9 | 2.31 | 12.07 | 11.27 | 19.03 | 2.6 | 6.41 | 1.53 | - | ||
2020/8 | 2.06 | 1.45 | -3.25 | 16.72 | 1.5 | 6.19 | 1.59 | - | ||
2020/7 | 2.03 | -2.64 | 2.34 | 14.65 | 2.21 | 6.21 | 1.58 | - | ||
2020/6 | 2.09 | 0.38 | -3.23 | 12.62 | 2.19 | 6.55 | 1.36 | - | ||
2020/5 | 2.08 | -12.57 | 5.09 | 10.53 | 3.34 | 6.52 | 1.37 | - | ||
2020/4 | 2.38 | 15.72 | 1.87 | 8.44 | 2.92 | 6.34 | 1.41 | - | ||
2020/3 | 2.06 | 8.31 | 2.29 | 6.06 | 3.34 | 6.06 | 1.36 | - | ||
2020/2 | 1.9 | -9.69 | 15.53 | 4.0 | 3.88 | 6.25 | 1.32 | - | ||
2020/1 | 2.1 | -6.21 | -4.78 | 2.1 | -4.78 | 6.35 | 1.3 | - | ||
2019/12 | 2.24 | 12.3 | 17.97 | 24.83 | 3.43 | 0.0 | N/A | - | ||
2019/11 | 2.0 | -2.18 | 6.94 | 22.59 | 2.18 | 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) | 114 | 0.0 | 5.98 | 16.8 | 5.73 | 10.19 | 33.54 | -2.73 | 36.36 | 14.16 | 24.93 | 13.68 | 20.58 | 19.79 | 8.36 | 10.58 | 8.73 | 15.63 | 6.9 | 16.55 |
2022 (9) | 114 | 0.0 | 5.12 | 71.81 | 5.20 | 59.51 | 34.48 | 17.32 | 31.85 | 20.28 | 21.93 | 42.13 | 17.18 | 47.09 | 7.56 | 66.52 | 7.55 | 78.07 | 5.92 | 72.59 |
2021 (8) | 114 | 0.0 | 2.98 | 11.19 | 3.26 | 19.41 | 29.39 | 13.0 | 26.48 | 0.11 | 15.43 | 0.92 | 11.68 | -1.6 | 4.54 | 14.07 | 4.24 | 7.34 | 3.43 | 11.0 |
2020 (7) | 114 | 0.0 | 2.68 | 35.35 | 2.73 | 13.75 | 26.01 | 4.79 | 26.45 | 0.46 | 15.29 | 6.92 | 11.87 | 28.88 | 3.98 | 12.11 | 3.95 | 27.42 | 3.09 | 34.93 |
2019 (6) | 114 | 0.0 | 1.98 | -33.11 | 2.40 | -18.92 | 24.82 | 3.37 | 26.33 | -17.46 | 14.30 | -18.89 | 9.21 | -35.55 | 3.55 | -16.08 | 3.1 | -27.57 | 2.29 | -33.24 |
2018 (5) | 114 | 0.0 | 2.96 | 38.32 | 2.96 | 28.7 | 24.01 | 5.21 | 31.90 | 7.41 | 17.63 | 29.35 | 14.29 | 31.95 | 4.23 | 36.01 | 4.28 | 44.59 | 3.43 | 38.87 |
2017 (4) | 114 | 0.0 | 2.14 | -24.11 | 2.30 | -19.3 | 22.82 | -1.3 | 29.70 | -8.36 | 13.63 | -19.3 | 10.83 | -23.25 | 3.11 | -20.46 | 2.96 | -24.49 | 2.47 | -24.23 |
2016 (3) | 114 | 0.0 | 2.82 | 14.17 | 2.85 | 30.73 | 23.12 | 5.04 | 32.41 | 15.42 | 16.89 | 21.6 | 14.11 | 8.21 | 3.91 | 27.78 | 3.92 | 13.95 | 3.26 | 13.59 |
2015 (2) | 114 | 0.0 | 2.47 | -23.77 | 2.18 | -26.1 | 22.01 | -6.7 | 28.08 | -6.18 | 13.89 | -17.17 | 13.04 | -17.94 | 3.06 | -22.73 | 3.44 | -20.92 | 2.87 | -23.47 |
2014 (1) | 114 | 0.0 | 3.24 | 44.0 | 2.95 | 51.28 | 23.59 | 7.37 | 29.93 | 0 | 16.77 | 0 | 15.89 | 0 | 3.96 | 40.93 | 4.35 | 36.36 | 3.75 | 44.23 |