- 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) | 613 | 0.16 | 0.99 | 1.85 | -2.12 | 2.21 | 1.71 | 10.32 | 16.33 | 5.55 | 50.0 | 16.6 | 91.36 | 5.57 | 1.11 | 32.04 | -1.99 | 8.98 | 14.90 | -1.59 | 9.72 | 12.85 | -8.87 | 0.0 | 13.62 | 3.97 | 11.0 | 11.35 | -1.73 | 3.09 | 15.88 | -9.36 | 0.44 | 12.85 | -8.87 | 0.0 | 2.49 | 1.15 | 7.18 |
24Q2 (19) | 612 | 0.16 | 0.82 | 1.89 | 4.42 | 12.5 | 1.55 | 4.03 | 55.0 | 3.70 | 104.42 | 25.42 | 86.54 | -0.59 | 0.3 | 32.69 | 7.22 | 18.57 | 15.14 | 6.39 | 41.5 | 14.10 | 4.37 | 13.44 | 13.1 | 5.73 | 41.77 | 11.55 | 4.62 | 13.24 | 17.52 | 6.7 | 13.69 | 14.10 | 4.37 | 13.44 | -1.79 | 16.39 | 17.36 |
24Q1 (18) | 611 | 0.66 | 1.16 | 1.81 | 28.37 | 42.52 | 1.49 | 30.7 | 58.51 | 1.81 | -70.66 | 42.52 | 87.05 | -3.0 | 6.74 | 30.49 | 3.88 | 20.32 | 14.23 | 22.57 | 49.95 | 13.51 | 31.93 | 36.88 | 12.39 | 18.91 | 60.08 | 11.04 | 28.82 | 44.13 | 16.42 | 22.54 | 39.03 | 13.51 | 31.93 | 36.88 | -1.84 | 3.13 | 4.12 |
23Q4 (17) | 607 | 0.0 | 1.0 | 1.41 | -22.1 | -19.89 | 1.14 | -22.45 | -21.38 | 6.17 | 29.62 | 44.5 | 89.74 | -0.69 | 6.94 | 29.35 | -0.17 | 4.63 | 11.61 | -14.51 | -9.08 | 10.24 | -20.31 | -21.65 | 10.42 | -15.08 | -2.71 | 8.57 | -22.16 | -19.0 | 13.40 | -15.24 | -9.34 | 10.24 | -20.31 | -21.65 | 2.02 | -7.18 | 12.28 |
23Q3 (16) | 607 | 0.0 | 1.0 | 1.81 | 7.74 | 49.59 | 1.47 | 47.0 | 53.12 | 4.76 | 61.36 | 89.64 | 90.36 | 4.73 | -0.04 | 29.40 | 6.64 | 17.37 | 13.58 | 26.92 | 45.09 | 12.85 | 3.38 | 50.47 | 12.27 | 32.79 | 45.04 | 11.01 | 7.94 | 51.24 | 15.81 | 2.6 | 44.91 | 12.85 | 3.38 | 50.47 | 5.27 | 20.01 | 26.69 |
23Q2 (15) | 607 | 0.5 | 1.17 | 1.68 | 32.28 | 281.82 | 1.00 | 6.38 | 8.7 | 2.95 | 132.28 | 126.92 | 86.28 | 5.8 | 15.26 | 27.57 | 8.8 | 10.41 | 10.70 | 12.75 | 36.48 | 12.43 | 25.94 | 213.1 | 9.24 | 19.38 | 57.41 | 10.2 | 33.16 | 289.31 | 15.41 | 30.48 | 303.4 | 12.43 | 25.94 | 213.1 | 1.49 | 2.22 | -14.40 |
23Q1 (14) | 604 | 0.5 | 1.0 | 1.27 | -27.84 | 47.67 | 0.94 | -35.17 | 23.68 | 1.27 | -70.26 | 47.67 | 81.55 | -2.82 | 7.91 | 25.34 | -9.66 | 7.97 | 9.49 | -25.69 | 21.67 | 9.87 | -24.48 | 44.72 | 7.74 | -27.73 | 31.41 | 7.66 | -27.6 | 48.16 | 11.81 | -20.09 | 39.6 | 9.87 | -24.48 | 44.72 | -5.00 | 8.81 | 7.93 |
22Q4 (13) | 601 | 0.0 | 1.35 | 1.76 | 45.45 | 45.45 | 1.45 | 51.04 | 34.26 | 4.27 | 70.12 | -40.69 | 83.92 | -7.17 | 8.87 | 28.05 | 11.98 | 8.26 | 12.77 | 36.43 | 20.02 | 13.07 | 53.04 | 37.15 | 10.71 | 26.6 | 30.61 | 10.58 | 45.33 | 47.56 | 14.78 | 35.47 | 30.68 | 13.07 | 53.04 | 37.15 | 6.80 | 110.22 | 27.70 |
22Q3 (12) | 601 | 0.17 | 1.18 | 1.21 | 175.0 | 15.24 | 0.96 | 4.35 | 28.0 | 2.51 | 93.08 | -58.24 | 90.4 | 20.76 | 21.11 | 25.05 | 0.32 | 0.32 | 9.36 | 19.39 | 16.71 | 8.54 | 115.11 | 3.89 | 8.46 | 44.12 | 41.47 | 7.28 | 177.86 | 16.29 | 10.91 | 185.6 | 6.44 | 8.54 | 115.11 | 3.89 | 9.91 | 63.08 | 12.70 |
22Q2 (11) | 600 | 0.33 | 1.35 | 0.44 | -48.84 | -89.27 | 0.92 | 21.05 | 468.0 | 1.30 | 51.16 | -73.79 | 74.86 | -0.94 | -2.39 | 24.97 | 6.39 | -2.12 | 7.84 | 0.51 | -3.8 | 3.97 | -41.79 | -87.38 | 5.87 | -0.34 | -6.08 | 2.62 | -49.32 | -89.2 | 3.82 | -54.85 | -90.86 | 3.97 | -41.79 | -87.38 | -1.45 | -38.89 | -4.29 |
22Q1 (10) | 598 | 0.84 | 1.36 | 0.86 | -28.93 | 1.18 | 0.76 | -29.63 | 0.0 | 0.86 | -88.06 | 1.18 | 75.57 | -1.96 | 4.34 | 23.47 | -9.42 | -2.82 | 7.80 | -26.69 | -0.64 | 6.82 | -28.44 | -1.59 | 5.89 | -28.17 | 3.7 | 5.17 | -27.89 | 2.58 | 8.46 | -25.2 | 0.71 | 6.82 | -28.44 | -1.59 | 0.66 | -6.84 | 7.19 |
21Q4 (9) | 593 | -0.17 | 1.37 | 1.21 | 15.24 | -7.63 | 1.08 | 44.0 | -5.26 | 7.20 | 19.8 | 63.64 | 77.08 | 3.27 | -0.58 | 25.91 | 3.76 | -7.92 | 10.64 | 32.67 | -3.62 | 9.53 | 15.94 | -3.93 | 8.2 | 37.12 | -4.21 | 7.17 | 14.54 | -6.15 | 11.31 | 10.34 | -5.12 | 9.53 | 15.94 | -3.93 | 0.30 | -29.57 | 222.00 |
21Q3 (8) | 594 | 0.34 | 1.54 | 1.05 | -74.39 | -6.25 | 0.75 | 400.0 | -23.47 | 6.01 | 21.17 | 93.87 | 74.64 | -2.67 | 5.32 | 24.97 | -2.12 | -5.17 | 8.02 | -1.6 | -20.36 | 8.22 | -73.88 | -11.9 | 5.98 | -4.32 | -16.25 | 6.26 | -74.2 | -4.57 | 10.25 | -75.47 | -5.88 | 8.22 | -73.88 | -11.9 | 1.60 | 153.98 | 133.56 |
21Q2 (7) | 592 | 0.34 | 1.37 | 4.10 | 382.35 | 171.52 | -0.25 | -132.89 | -117.01 | 4.96 | 483.53 | 150.51 | 76.69 | 5.88 | 3.64 | 25.51 | 5.63 | -17.18 | 8.15 | 3.82 | -48.61 | 31.47 | 354.11 | 153.59 | 6.25 | 10.04 | -46.76 | 24.26 | 381.35 | 175.06 | 41.79 | 397.5 | 167.54 | 31.47 | 354.11 | 153.59 | -0.35 | 173.62 | -83.11 |
21Q1 (6) | 590 | 0.85 | 1.2 | 0.85 | -35.11 | 80.85 | 0.76 | -33.33 | 80.95 | 0.85 | -80.68 | 80.85 | 72.43 | -6.58 | 29.36 | 24.15 | -14.18 | -6.79 | 7.85 | -28.89 | 18.05 | 6.93 | -30.14 | 21.15 | 5.68 | -33.64 | 52.28 | 5.04 | -34.03 | 82.61 | 8.40 | -29.53 | 20.69 | 6.93 | -30.14 | 21.15 | 1.41 | -9.07 | -8.50 |
20Q4 (5) | 585 | 0.0 | 0.86 | 1.31 | 16.96 | 8.26 | 1.14 | 16.33 | 5.56 | 4.40 | 41.94 | 19.89 | 77.53 | 9.4 | 10.33 | 28.14 | 6.87 | -6.04 | 11.04 | 9.63 | -1.95 | 9.92 | 6.32 | -7.72 | 8.56 | 19.89 | 8.22 | 7.64 | 16.46 | 8.99 | 11.92 | 9.46 | 0.59 | 9.92 | 6.32 | -7.72 | - | - | 0.00 |
20Q3 (4) | 585 | 0.17 | 0.0 | 1.12 | -25.83 | 0.0 | 0.98 | -33.33 | 0.0 | 3.10 | 56.57 | 0.0 | 70.87 | -4.23 | 0.0 | 26.33 | -14.51 | 0.0 | 10.07 | -36.51 | 0.0 | 9.33 | -24.82 | 0.0 | 7.14 | -39.18 | 0.0 | 6.56 | -25.62 | 0.0 | 10.89 | -30.28 | 0.0 | 9.33 | -24.82 | 0.0 | - | - | 0.00 |
20Q2 (3) | 584 | 0.17 | 0.0 | 1.51 | 221.28 | 0.0 | 1.47 | 250.0 | 0.0 | 1.98 | 321.28 | 0.0 | 74.0 | 32.17 | 0.0 | 30.80 | 18.87 | 0.0 | 15.86 | 138.5 | 0.0 | 12.41 | 116.96 | 0.0 | 11.74 | 214.75 | 0.0 | 8.82 | 219.57 | 0.0 | 15.62 | 124.43 | 0.0 | 12.41 | 116.96 | 0.0 | - | - | 0.00 |
20Q1 (2) | 583 | 0.52 | 0.0 | 0.47 | -61.16 | 0.0 | 0.42 | -61.11 | 0.0 | 0.47 | -87.19 | 0.0 | 55.99 | -20.32 | 0.0 | 25.91 | -13.49 | 0.0 | 6.65 | -40.94 | 0.0 | 5.72 | -46.79 | 0.0 | 3.73 | -52.84 | 0.0 | 2.76 | -60.63 | 0.0 | 6.96 | -41.27 | 0.0 | 5.72 | -46.79 | 0.0 | - | - | 0.00 |
19Q4 (1) | 580 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 70.27 | 0.0 | 0.0 | 29.95 | 0.0 | 0.0 | 11.26 | 0.0 | 0.0 | 10.75 | 0.0 | 0.0 | 7.91 | 0.0 | 0.0 | 7.01 | 0.0 | 0.0 | 11.85 | 0.0 | 0.0 | 10.75 | 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 | 31.31 | 4.07 | 2.22 | 326.36 | 1.79 | 92.4 | N/A | - | ||
2024/10 | 30.09 | -2.91 | -5.27 | 295.04 | 1.75 | 90.92 | N/A | - | ||
2024/9 | 30.99 | 3.87 | 1.76 | 264.95 | 2.61 | 91.36 | 0.71 | - | ||
2024/8 | 29.84 | -2.26 | -2.68 | 233.96 | 2.73 | 87.91 | 0.74 | - | ||
2024/7 | 30.53 | 10.86 | 4.39 | 204.12 | 3.57 | 86.29 | 0.75 | - | ||
2024/6 | 27.54 | -2.43 | -8.58 | 173.59 | 3.43 | 86.54 | 0.73 | - | ||
2024/5 | 28.22 | -8.28 | -0.94 | 146.05 | 6.06 | 88.26 | 0.72 | - | ||
2024/4 | 30.78 | 5.18 | 11.28 | 117.83 | 7.89 | 84.68 | 0.75 | - | ||
2024/3 | 29.26 | 18.73 | -2.77 | 87.05 | 6.74 | 87.05 | 0.7 | - | ||
2024/2 | 24.64 | -25.67 | -4.96 | 57.8 | 12.31 | 85.13 | 0.72 | - | ||
2024/1 | 33.15 | 21.27 | 29.88 | 33.15 | 29.88 | 91.12 | 0.67 | - | ||
2023/12 | 27.34 | -10.75 | 7.15 | 347.93 | 7.13 | 89.74 | 0.66 | - | ||
2023/11 | 30.63 | -3.55 | 0.53 | 320.59 | 7.13 | 92.85 | 0.64 | - | ||
2023/10 | 31.76 | 4.3 | 13.68 | 289.95 | 7.87 | 92.88 | 0.64 | - | ||
2023/9 | 30.45 | -0.67 | -2.97 | 258.19 | 7.2 | 90.36 | 0.64 | - | ||
2023/8 | 30.66 | 4.84 | 4.39 | 227.74 | 8.73 | 90.03 | 0.64 | - | ||
2023/7 | 29.25 | -2.91 | -1.34 | 197.07 | 9.43 | 87.87 | 0.66 | - | ||
2023/6 | 30.12 | 5.71 | -8.18 | 167.83 | 11.56 | 86.28 | 0.63 | - | ||
2023/5 | 28.5 | 3.03 | -0.86 | 137.7 | 17.07 | 86.25 | 0.63 | - | ||
2023/4 | 27.66 | -8.1 | 107.8 | 109.21 | 22.87 | 83.68 | 0.65 | 因去年四月大陸清零政策啟動封控,昆山廠區停工導致去年四月營收大減。 | ||
2023/3 | 30.1 | 16.06 | 14.53 | 81.55 | 7.91 | 81.55 | 0.71 | - | ||
2023/2 | 25.93 | 1.58 | 13.43 | 51.46 | 4.38 | 76.97 | 0.75 | - | ||
2023/1 | 25.53 | 0.04 | -3.44 | 25.53 | -3.44 | 81.51 | 0.71 | - | ||
2022/12 | 25.51 | -16.26 | 1.01 | 324.76 | 7.95 | 83.92 | 0.78 | - | ||
2022/11 | 30.47 | 9.05 | 11.95 | 299.25 | 8.58 | 89.8 | 0.73 | - | ||
2022/10 | 27.94 | -10.98 | 13.53 | 268.78 | 8.21 | 88.7 | 0.74 | - | ||
2022/9 | 31.39 | 6.87 | 33.5 | 240.84 | 7.63 | 90.4 | 0.71 | - | ||
2022/8 | 29.37 | -0.92 | 8.34 | 209.45 | 4.59 | 91.83 | 0.7 | - | ||
2022/7 | 29.65 | -9.64 | 23.41 | 180.08 | 4.0 | 91.2 | 0.7 | - | ||
2022/6 | 32.81 | 14.15 | 44.48 | 150.43 | 0.88 | 74.86 | 0.95 | - | ||
2022/5 | 28.74 | 115.97 | 18.05 | 117.62 | -6.95 | 68.33 | 1.04 | - | ||
2022/4 | 13.31 | -49.35 | -55.08 | 88.88 | -12.91 | 62.44 | 1.14 | 營收減少係因四月大陸清零政策啟動封控,昆山廠區停工造成產值減少。 | ||
2022/3 | 26.28 | 14.95 | -5.33 | 75.57 | 4.33 | 75.57 | 0.98 | - | ||
2022/2 | 22.86 | -13.53 | 21.23 | 49.29 | 10.34 | 74.55 | 0.99 | - | ||
2022/1 | 26.44 | 4.66 | 2.38 | 26.44 | 2.38 | 78.91 | 0.94 | - | ||
2021/12 | 25.26 | -7.2 | -4.02 | 300.84 | 8.06 | 77.08 | 0.99 | - | ||
2021/11 | 27.22 | 10.59 | 2.69 | 275.59 | 9.33 | 75.34 | 1.01 | - | ||
2021/10 | 24.61 | 4.67 | -0.39 | 248.37 | 10.11 | 75.23 | 1.01 | - | ||
2021/9 | 23.51 | -13.26 | -3.78 | 223.76 | 11.4 | 74.64 | 0.93 | - | ||
2021/8 | 27.11 | 12.85 | 18.51 | 200.25 | 13.5 | 73.84 | 0.94 | - | ||
2021/7 | 24.02 | 5.77 | 1.97 | 173.14 | 12.76 | 71.08 | 0.98 | - | ||
2021/6 | 22.71 | -6.72 | 1.82 | 149.12 | 14.72 | 76.69 | 0.85 | - | ||
2021/5 | 24.35 | -17.83 | -5.87 | 126.41 | 17.39 | 81.73 | 0.79 | - | ||
2021/4 | 29.63 | 6.75 | 14.72 | 102.06 | 24.74 | 76.24 | 0.85 | - | ||
2021/3 | 27.76 | 47.21 | 28.63 | 72.43 | 29.37 | 72.43 | 0.82 | - | ||
2021/2 | 18.86 | -26.97 | 28.96 | 44.67 | 29.83 | 70.99 | 0.84 | - | ||
2021/1 | 25.82 | -1.88 | 30.47 | 25.82 | 30.47 | 78.64 | 0.76 | - | ||
2020/12 | 26.31 | -0.71 | 23.44 | 278.38 | 3.28 | 77.53 | 0.7 | - | ||
2020/11 | 26.5 | 7.26 | 3.95 | 252.06 | 1.55 | 75.65 | 0.72 | - | ||
2020/10 | 24.71 | 1.1 | 5.3 | 225.56 | 1.27 | 72.02 | 0.76 | - | ||
2020/9 | 24.44 | 6.83 | 0.12 | 200.85 | 0.8 | 70.87 | 0.68 | - | ||
2020/8 | 22.87 | -2.89 | -7.13 | 176.41 | 0.89 | 68.73 | 0.7 | - | ||
2020/7 | 23.56 | 5.62 | 2.29 | 153.54 | 2.21 | 71.73 | 0.67 | - | ||
2020/6 | 22.3 | -13.77 | -11.11 | 129.98 | 2.19 | 74.0 | 0.75 | - | ||
2020/5 | 25.87 | 0.15 | 8.22 | 107.68 | 5.47 | 73.27 | 0.75 | - | ||
2020/4 | 25.83 | 19.68 | 20.97 | 81.81 | 4.62 | 62.03 | 0.89 | - | ||
2020/3 | 21.58 | 47.58 | 11.36 | 55.99 | -1.5 | 55.99 | 0.93 | - | ||
2020/2 | 14.62 | -26.11 | -13.32 | 34.41 | -8.16 | 58.82 | 0.88 | - | ||
2020/1 | 19.79 | -18.94 | -3.95 | 19.79 | -3.95 | 0.0 | N/A | - | ||
2019/12 | 24.41 | -4.24 | 20.05 | 272.63 | 10.41 | 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) | 607 | 1.0 | 6.04 | 42.79 | 4.55 | 11.25 | 347.93 | 7.13 | 27.98 | 9.98 | 11.40 | 19.62 | 11.37 | 37.65 | 39.67 | 28.22 | 49.24 | 56.17 | 37.45 | 46.0 |
2022 (9) | 601 | 1.35 | 4.23 | -40.08 | 4.09 | 74.79 | 324.76 | 7.95 | 25.44 | 1.15 | 9.53 | 9.79 | 8.26 | -41.71 | 30.94 | 18.45 | 31.53 | -42.15 | 25.65 | -39.99 |
2021 (8) | 593 | 1.37 | 7.06 | 63.81 | 2.34 | -41.5 | 300.84 | 8.07 | 25.15 | -9.99 | 8.68 | -22.43 | 14.17 | 47.76 | 26.12 | -16.17 | 54.5 | 68.16 | 42.74 | 65.85 |
2020 (7) | 585 | 0.86 | 4.31 | 20.06 | 4.00 | 13.64 | 278.38 | 3.28 | 27.94 | -1.45 | 11.19 | 1.36 | 9.59 | 9.1 | 31.16 | 4.7 | 32.41 | 9.98 | 25.77 | 21.04 |
2019 (6) | 580 | 0.35 | 3.59 | -5.03 | 3.52 | 17.33 | 269.53 | 9.15 | 28.35 | 0.78 | 11.04 | 2.79 | 8.79 | -10.21 | 29.76 | 12.22 | 29.47 | -2.64 | 21.29 | -3.75 |
2018 (5) | 578 | 2.12 | 3.78 | 13.17 | 3.00 | 2.39 | 246.94 | 11.25 | 28.13 | 3.88 | 10.74 | -5.12 | 9.79 | 6.18 | 26.52 | 5.53 | 30.27 | 15.27 | 22.12 | 15.81 |
2017 (4) | 566 | 0.18 | 3.34 | -7.99 | 2.93 | 15.81 | 221.97 | 8.77 | 27.08 | -2.03 | 11.32 | 4.81 | 9.22 | -16.86 | 25.13 | 14.02 | 26.26 | -3.88 | 19.1 | -8.17 |
2016 (3) | 565 | -2.75 | 3.63 | 68.06 | 2.53 | 79.43 | 204.07 | 11.3 | 27.64 | 10.38 | 10.80 | 37.06 | 11.09 | 42.36 | 22.04 | 52.63 | 27.32 | 47.28 | 20.8 | 63.27 |
2015 (2) | 581 | -0.17 | 2.16 | 44.0 | 1.41 | 90.54 | 183.35 | 12.54 | 25.04 | 13.82 | 7.88 | 65.89 | 7.79 | 48.95 | 14.44 | 86.56 | 18.55 | 54.2 | 12.74 | 44.77 |
2014 (1) | 582 | 0.0 | 1.50 | 117.39 | 0.74 | 15.62 | 162.92 | 7.06 | 22.00 | 0 | 4.75 | 0 | 5.23 | 0 | 7.74 | 28.57 | 12.03 | 97.86 | 8.8 | 118.91 |