- 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) | 206 | 3.52 | 5.1 | 0.80 | -17.53 | 90.48 | 1.00 | 14.94 | 203.03 | 2.17 | 59.56 | 130.85 | 26.63 | 2.23 | 50.37 | 16.06 | 3.35 | 25.57 | 9.56 | 5.64 | 109.65 | 6.18 | -16.71 | 33.48 | 2.55 | 8.05 | 214.81 | 1.64 | -15.03 | 100.0 | 7.94 | -17.29 | 48.13 | 6.18 | -16.71 | 33.48 | 40.39 | 65.59 | 155.19 |
24Q2 (19) | 199 | 1.53 | 1.53 | 0.97 | 148.72 | 148.72 | 0.87 | 295.45 | 1187.5 | 1.36 | 248.72 | 161.54 | 26.05 | 78.55 | 92.96 | 15.54 | 9.21 | 52.65 | 9.05 | 107.09 | 2281.58 | 7.42 | 42.69 | 31.1 | 2.36 | 268.75 | 4620.0 | 1.93 | 153.95 | 153.95 | 9.60 | 50.0 | 32.23 | 7.42 | 42.69 | 31.1 | 29.64 | 78.53 | 122.17 |
24Q1 (18) | 196 | 0.0 | 0.0 | 0.39 | 8.33 | 200.0 | 0.22 | -51.11 | 0.0 | 0.39 | -69.77 | 200.0 | 14.59 | -19.26 | -4.83 | 14.23 | 1.57 | 49.32 | 4.37 | -14.65 | 36.56 | 5.20 | 34.72 | 219.02 | 0.64 | -31.18 | 30.61 | 0.76 | 8.57 | 204.0 | 6.40 | 64.52 | 238.62 | 5.20 | 34.72 | 219.02 | -8.62 | -2.98 | -7.38 |
23Q4 (17) | 196 | 0.0 | 4.26 | 0.36 | -14.29 | 50.0 | 0.45 | 36.36 | 45.16 | 1.29 | 37.23 | 10.26 | 18.07 | 2.03 | -22.35 | 14.01 | 9.54 | 67.18 | 5.12 | 12.28 | 76.55 | 3.86 | -16.63 | 95.94 | 0.93 | 14.81 | 36.76 | 0.7 | -14.63 | 52.17 | 3.89 | -27.43 | 77.63 | 3.86 | -16.63 | 95.94 | 16.61 | -3.30 | 274.43 |
23Q3 (16) | 196 | 0.0 | 0.0 | 0.42 | 7.69 | -36.36 | 0.33 | 512.5 | 10.0 | 0.94 | 80.77 | 0.0 | 17.71 | 31.19 | 4.85 | 12.79 | 25.64 | 9.6 | 4.56 | 1100.0 | -11.46 | 4.63 | -18.2 | -39.48 | 0.81 | 1520.0 | -6.9 | 0.82 | 7.89 | -36.43 | 5.36 | -26.17 | -41.55 | 4.63 | -18.2 | -39.48 | 9.62 | 103.84 | 188.07 |
23Q2 (15) | 196 | 0.0 | 0.0 | 0.39 | 200.0 | 105.26 | -0.08 | -136.36 | 20.0 | 0.52 | 300.0 | 108.0 | 13.5 | -11.94 | 1.66 | 10.18 | 6.82 | 64.46 | 0.38 | -88.13 | 130.4 | 5.66 | 247.24 | 99.3 | 0.05 | -89.8 | 129.41 | 0.76 | 204.0 | 100.0 | 7.26 | 284.13 | 129.75 | 5.66 | 247.24 | 99.3 | -23.03 | 77.09 | -82.70 |
23Q1 (14) | 196 | 4.26 | 19.51 | 0.13 | -45.83 | 225.0 | 0.22 | -29.03 | 269.23 | 0.13 | -88.89 | 225.0 | 15.33 | -34.12 | 30.36 | 9.53 | 13.72 | 28.96 | 3.20 | 10.34 | 480.95 | 1.63 | -17.26 | 162.9 | 0.49 | -27.94 | 590.0 | 0.25 | -45.65 | 257.14 | 1.89 | -13.7 | -7.8 | 1.63 | -17.26 | 162.9 | 1.83 | -54.73 | -12.85 |
22Q4 (13) | 188 | -4.08 | 20.51 | 0.24 | -63.64 | 209.09 | 0.31 | 3.33 | 410.0 | 1.17 | 24.47 | 258.11 | 23.27 | 37.77 | 34.12 | 8.38 | -28.19 | 51.54 | 2.90 | -43.69 | 514.29 | 1.97 | -74.25 | 198.99 | 0.68 | -21.84 | 666.67 | 0.46 | -64.34 | 231.43 | 2.19 | -76.12 | 247.97 | 1.97 | -74.25 | 198.99 | 32.48 | 91.87 | 201.66 |
22Q3 (12) | 196 | 0.0 | 25.64 | 0.66 | 247.37 | 306.25 | 0.30 | 400.0 | 200.0 | 0.94 | 276.0 | 280.77 | 16.89 | 27.18 | 20.47 | 11.67 | 88.53 | 355.86 | 5.15 | 512.0 | 213.44 | 7.65 | 169.37 | 311.91 | 0.87 | 611.76 | 235.94 | 1.29 | 239.47 | 352.94 | 9.17 | 190.19 | 341.32 | 7.65 | 169.37 | 311.91 | 20.05 | 311.19 | 211.54 |
22Q2 (11) | 196 | 19.51 | 25.64 | 0.19 | 375.0 | 170.37 | -0.10 | 23.08 | 41.18 | 0.25 | 525.0 | 231.58 | 13.28 | 12.93 | 21.83 | 6.19 | -16.24 | 62.89 | -1.25 | -48.81 | 71.53 | 2.84 | 358.06 | 172.63 | -0.17 | -70.0 | 64.58 | 0.38 | 442.86 | 188.37 | 3.16 | 54.15 | 161.96 | 2.84 | 358.06 | 172.63 | -9.64 | 246.59 | -3.46 |
22Q1 (10) | 164 | 5.13 | 5.13 | 0.04 | 118.18 | -50.0 | -0.13 | -30.0 | 0 | 0.04 | 105.41 | -50.0 | 11.76 | -32.22 | 11.05 | 7.39 | 33.63 | -10.21 | -0.84 | -20.0 | -863.64 | 0.62 | 131.16 | -49.18 | -0.1 | 16.67 | -1100.0 | 0.07 | 120.0 | -46.15 | 2.05 | 238.51 | 44.37 | 0.62 | 131.16 | -49.18 | -4.23 | 74.72 | 18.34 |
21Q4 (9) | 156 | 0.0 | -0.64 | -0.22 | 31.25 | -46.67 | -0.10 | 66.67 | -166.67 | -0.74 | -42.31 | -285.0 | 17.35 | 23.75 | 12.44 | 5.53 | 116.02 | -3.83 | -0.70 | 84.58 | -180.0 | -1.99 | 44.88 | -6.99 | -0.12 | 81.25 | -200.0 | -0.35 | 31.37 | -45.83 | -1.48 | 61.05 | 60.64 | -1.99 | 44.88 | -6.99 | 26.19 | 6.37 | -4.90 |
21Q3 (8) | 156 | 0.0 | 0.0 | -0.32 | -18.52 | -288.24 | -0.30 | -76.47 | -178.95 | -0.52 | -173.68 | -194.55 | 14.02 | 28.62 | -11.82 | 2.56 | -32.63 | -79.14 | -4.54 | -3.42 | -172.52 | -3.61 | 7.67 | -287.05 | -0.64 | -33.33 | -164.0 | -0.51 | -18.6 | -288.89 | -3.80 | 25.49 | -227.95 | -3.61 | 7.67 | -287.05 | 15.78 | -228.01 | -38.23 |
21Q2 (7) | 156 | 0.0 | 0.0 | -0.27 | -437.5 | -200.0 | -0.17 | 0 | -194.44 | -0.19 | -337.5 | -150.0 | 10.9 | 2.93 | -33.17 | 3.80 | -53.83 | -64.39 | -4.39 | -4090.91 | -186.08 | -3.91 | -420.49 | -214.33 | -0.48 | -4900.0 | -157.83 | -0.43 | -430.77 | -202.38 | -5.10 | -459.15 | -195.86 | -3.91 | -420.49 | -214.33 | -14.22 | -142.08 | -50.00 |
21Q1 (6) | 156 | -0.64 | -1.89 | 0.08 | 153.33 | -27.27 | -0.00 | -100.0 | 100.0 | 0.08 | -80.0 | -27.27 | 10.59 | -31.37 | -22.19 | 8.23 | 43.13 | 13.52 | 0.11 | 144.0 | -88.3 | 1.22 | 165.59 | -25.61 | 0.01 | 125.0 | -92.31 | 0.13 | 154.17 | -27.78 | 1.42 | 137.77 | -41.08 | 1.22 | 165.59 | -25.61 | -17.16 | -17.45 | -80.27 |
20Q4 (5) | 157 | 0.64 | -3.09 | -0.15 | -188.24 | -132.61 | 0.15 | -60.53 | -68.09 | 0.40 | -27.27 | -51.22 | 15.43 | -2.96 | -14.18 | 5.75 | -53.14 | -56.41 | -0.25 | -103.99 | -103.47 | -1.86 | -196.37 | -140.7 | -0.04 | -104.0 | -103.1 | -0.24 | -188.89 | -132.43 | -3.76 | -226.6 | -163.41 | -1.86 | -196.37 | -140.7 | - | - | 0.00 |
20Q3 (4) | 156 | 0.0 | 0.0 | 0.17 | -37.04 | 0.0 | 0.38 | 111.11 | 0.0 | 0.55 | 44.74 | 0.0 | 15.9 | -2.51 | 0.0 | 12.27 | 15.0 | 0.0 | 6.26 | 22.75 | 0.0 | 1.93 | -43.57 | 0.0 | 1.0 | 20.48 | 0.0 | 0.27 | -35.71 | 0.0 | 2.97 | -44.17 | 0.0 | 1.93 | -43.57 | 0.0 | - | - | 0.00 |
20Q2 (3) | 156 | -1.89 | 0.0 | 0.27 | 145.45 | 0.0 | 0.18 | 1900.0 | 0.0 | 0.38 | 245.45 | 0.0 | 16.31 | 19.84 | 0.0 | 10.67 | 47.17 | 0.0 | 5.10 | 442.55 | 0.0 | 3.42 | 108.54 | 0.0 | 0.83 | 538.46 | 0.0 | 0.42 | 133.33 | 0.0 | 5.32 | 120.75 | 0.0 | 3.42 | 108.54 | 0.0 | - | - | 0.00 |
20Q1 (2) | 159 | -1.85 | 0.0 | 0.11 | -76.09 | 0.0 | -0.01 | -102.13 | 0.0 | 0.11 | -86.59 | 0.0 | 13.61 | -24.3 | 0.0 | 7.25 | -45.03 | 0.0 | 0.94 | -86.94 | 0.0 | 1.64 | -64.11 | 0.0 | 0.13 | -89.92 | 0.0 | 0.18 | -75.68 | 0.0 | 2.41 | -59.36 | 0.0 | 1.64 | -64.11 | 0.0 | - | - | 0.00 |
19Q4 (1) | 162 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 17.98 | 0.0 | 0.0 | 13.19 | 0.0 | 0.0 | 7.20 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 5.93 | 0.0 | 0.0 | 4.57 | 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 | 8.45 | 9.19 | 31.27 | 83.47 | 39.64 | 24.45 | N/A | - | ||
2024/10 | 7.74 | -6.26 | 14.09 | 75.02 | 40.65 | 24.0 | N/A | - | ||
2024/9 | 8.26 | 3.2 | 22.67 | 67.28 | 44.51 | 26.63 | 0.31 | - | ||
2024/8 | 8.0 | -22.88 | 45.47 | 59.02 | 48.21 | 27.51 | 0.3 | - | ||
2024/7 | 10.37 | 13.57 | 89.18 | 51.02 | 48.64 | 28.19 | 0.29 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
2024/6 | 9.13 | 5.23 | 96.67 | 40.65 | 40.94 | 26.05 | 0.42 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
2024/5 | 8.68 | 5.34 | 102.7 | 31.51 | 30.24 | 22.8 | 0.48 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
2024/4 | 8.24 | 40.2 | 79.98 | 22.83 | 14.66 | 17.13 | 0.64 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
2024/3 | 5.88 | 94.94 | 7.88 | 14.59 | -4.84 | 14.59 | 0.6 | - | ||
2024/2 | 3.01 | -47.11 | -43.29 | 8.71 | -11.85 | 13.58 | 0.64 | - | ||
2024/1 | 5.7 | 17.28 | 24.72 | 5.7 | 24.72 | 17.0 | 0.51 | - | ||
2023/12 | 4.86 | -24.49 | -40.17 | 64.63 | -0.87 | 18.08 | 0.43 | - | ||
2023/11 | 6.44 | -5.09 | -28.86 | 59.77 | 4.72 | 19.95 | 0.39 | - | ||
2023/10 | 6.78 | 0.78 | 11.67 | 53.34 | 11.04 | 19.01 | 0.41 | - | ||
2023/9 | 6.73 | 22.37 | 16.67 | 46.55 | 10.95 | 17.71 | 0.47 | - | ||
2023/8 | 5.5 | 0.29 | 1.84 | 39.82 | 10.04 | 15.63 | 0.54 | - | ||
2023/7 | 5.48 | 18.07 | -3.77 | 34.32 | 11.48 | 14.41 | 0.58 | - | ||
2023/6 | 4.64 | 8.46 | -13.41 | 28.84 | 14.95 | 13.5 | 0.58 | - | ||
2023/5 | 4.28 | -6.46 | 28.71 | 24.19 | 22.66 | 14.31 | 0.55 | - | ||
2023/4 | 4.58 | -15.96 | -0.89 | 19.91 | 21.43 | 15.34 | 0.51 | - | ||
2023/3 | 5.45 | 2.46 | 28.05 | 15.33 | 30.19 | 15.33 | 0.58 | - | ||
2023/2 | 5.32 | 16.32 | 81.65 | 9.89 | 31.4 | 18.01 | 0.49 | 本月營收較去年同期增加,主要係客戶需求增加所致 | ||
2023/1 | 4.57 | -43.74 | -0.58 | 4.57 | -0.58 | 21.74 | 0.41 | - | ||
2022/12 | 8.12 | -10.23 | 22.29 | 65.2 | 23.41 | 23.25 | 0.42 | - | ||
2022/11 | 9.05 | 49.0 | 48.62 | 57.08 | 23.57 | 20.89 | 0.46 | - | ||
2022/10 | 6.07 | 5.28 | 32.38 | 48.03 | 19.76 | 17.24 | 0.56 | - | ||
2022/9 | 5.77 | 6.82 | 9.4 | 41.96 | 18.14 | 16.87 | 0.84 | - | ||
2022/8 | 5.4 | -5.23 | 15.1 | 36.19 | 19.66 | 16.46 | 0.86 | - | ||
2022/7 | 5.7 | 6.24 | 40.45 | 30.79 | 20.5 | 14.39 | 0.99 | - | ||
2022/6 | 5.36 | 61.23 | 33.74 | 25.09 | 16.73 | 13.31 | 0.88 | - | ||
2022/5 | 3.33 | -27.97 | -10.43 | 19.72 | 12.83 | 12.2 | 0.96 | - | ||
2022/4 | 4.62 | 8.58 | 45.43 | 16.4 | 19.1 | 11.8 | 1.0 | - | ||
2022/3 | 4.25 | 45.35 | 0.69 | 11.78 | 11.21 | 11.78 | 1.06 | - | ||
2022/2 | 2.93 | -36.33 | 44.47 | 7.52 | 18.19 | 14.17 | 0.88 | - | ||
2022/1 | 4.6 | -30.79 | 5.92 | 4.6 | 5.92 | 17.33 | 0.72 | - | ||
2021/12 | 6.64 | 9.09 | 23.92 | 52.83 | -13.7 | 17.32 | 0.79 | - | ||
2021/11 | 6.09 | 32.71 | 11.48 | 46.19 | -17.31 | 15.95 | 0.85 | - | ||
2021/10 | 4.59 | -12.99 | -0.59 | 40.1 | -20.43 | 14.55 | 0.94 | - | ||
2021/9 | 5.27 | 12.39 | 4.49 | 35.51 | -22.43 | 14.02 | 1.01 | - | ||
2021/8 | 4.69 | 15.63 | -15.26 | 30.24 | -25.77 | 12.76 | 1.11 | - | ||
2021/7 | 4.06 | 1.16 | -21.38 | 25.55 | -27.42 | 11.78 | 1.21 | - | ||
2021/6 | 4.01 | 7.96 | -16.48 | 21.49 | -28.46 | 10.9 | 1.13 | - | ||
2021/5 | 3.71 | 16.94 | -29.84 | 17.48 | -30.74 | 11.12 | 1.11 | - | ||
2021/4 | 3.18 | -24.82 | -49.91 | 13.77 | -30.98 | 9.43 | 1.3 | - | ||
2021/3 | 4.22 | 108.55 | -35.42 | 10.59 | -22.15 | 10.59 | 1.0 | - | ||
2021/2 | 2.03 | -53.32 | -27.66 | 6.37 | -9.86 | 11.73 | 0.9 | - | ||
2021/1 | 4.34 | -19.04 | 1.83 | 4.34 | 1.83 | 15.16 | 0.7 | - | ||
2020/12 | 5.36 | -1.85 | -24.29 | 61.22 | 1.65 | 15.44 | 0.63 | - | ||
2020/11 | 5.46 | 18.33 | -10.17 | 55.86 | 5.1 | 15.12 | 0.64 | - | ||
2020/10 | 4.62 | -8.53 | -3.44 | 50.4 | 7.08 | 15.2 | 0.64 | - | ||
2020/9 | 5.05 | -8.86 | -0.62 | 45.79 | 8.27 | 15.74 | 0.63 | - | ||
2020/8 | 5.54 | 7.27 | 20.83 | 40.74 | 9.48 | 15.5 | 0.64 | - | ||
2020/7 | 5.16 | 7.48 | -6.21 | 35.2 | 7.89 | 15.26 | 0.65 | - | ||
2020/6 | 4.8 | -9.3 | 1.77 | 30.04 | 10.75 | 16.44 | 0.56 | - | ||
2020/5 | 5.29 | -16.51 | 29.69 | 25.24 | 12.64 | 18.18 | 0.51 | - | ||
2020/4 | 6.34 | -3.07 | 42.74 | 19.95 | 8.84 | 15.68 | 0.59 | - | ||
2020/3 | 6.54 | 133.61 | 34.69 | 13.6 | -1.99 | 13.6 | 0.71 | - | ||
2020/2 | 2.8 | -34.27 | -9.17 | 7.06 | -21.74 | 14.14 | 0.69 | - | ||
2020/1 | 4.26 | -39.81 | -28.27 | 4.26 | -28.27 | 0.0 | N/A | - | ||
2019/12 | 7.08 | 16.44 | 29.93 | 60.23 | -2.5 | 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) | 196 | 4.26 | 1.28 | 9.4 | 0.91 | 145.95 | 64.62 | -0.89 | 11.81 | 37.17 | 3.52 | 79.59 | 3.92 | 15.98 | 2.28 | 78.12 | 2.92 | 7.35 | 2.53 | 15.0 |
2022 (9) | 188 | 20.51 | 1.17 | 0 | 0.37 | 0 | 65.2 | 23.37 | 8.61 | 74.65 | 1.96 | 0 | 3.38 | 0 | 1.28 | 0 | 2.72 | 0 | 2.2 | 0 |
2021 (8) | 156 | -0.64 | -0.74 | 0 | -0.57 | 0 | 52.85 | -13.71 | 4.93 | -45.76 | -2.32 | 0 | -2.17 | 0 | -1.22 | 0 | -1.2 | 0 | -1.15 | 0 |
2020 (7) | 157 | -3.09 | 0.40 | -51.22 | 0.71 | 39.22 | 61.25 | 1.59 | 9.09 | -2.99 | 3.13 | 1.62 | 1.31 | -49.62 | 1.92 | 3.23 | 1.09 | -48.58 | 0.63 | -52.63 |
2019 (6) | 162 | -4.71 | 0.82 | 26.15 | 0.51 | 325.0 | 60.29 | -2.54 | 9.37 | 22.8 | 3.08 | 92.5 | 2.60 | 11.11 | 1.86 | 87.88 | 2.12 | 14.59 | 1.33 | 20.91 |
2018 (5) | 170 | 0.0 | 0.65 | -48.0 | 0.12 | -90.24 | 61.86 | 27.81 | 7.63 | -44.23 | 1.60 | -75.87 | 2.34 | -53.94 | 0.99 | -69.16 | 1.85 | -33.93 | 1.1 | -48.36 |
2017 (4) | 170 | -2.3 | 1.25 | 10.62 | 1.23 | 57.69 | 48.4 | 13.22 | 13.68 | -3.8 | 6.63 | 8.51 | 5.08 | -15.19 | 3.21 | 22.99 | 2.8 | -6.04 | 2.13 | 7.58 |
2016 (3) | 174 | -2.79 | 1.13 | 189.74 | 0.78 | 1200.0 | 42.75 | 31.86 | 14.22 | 46.0 | 6.11 | 417.8 | 5.99 | 178.6 | 2.61 | 586.84 | 2.98 | 210.42 | 1.98 | 182.86 |
2015 (2) | 179 | -0.56 | 0.39 | -45.83 | 0.06 | 0 | 32.42 | 7.42 | 9.74 | 17.07 | 1.18 | 0 | 2.15 | -50.12 | 0.38 | 0 | 0.96 | -41.82 | 0.7 | -46.15 |
2014 (1) | 180 | 0.0 | 0.72 | 35.85 | -0.46 | 0 | 30.18 | 12.99 | 8.32 | 0 | -1.94 | 0 | 4.31 | 0 | -0.58 | 0 | 1.65 | 39.83 | 1.3 | 35.42 |