- 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) | 96 | 0.0 | 0.0 | 0.48 | 26.32 | 336.36 | 0.54 | 86.21 | 217.65 | 1.18 | 68.57 | 25.53 | 10.07 | 13.66 | 30.1 | 17.33 | -2.75 | -9.88 | 7.48 | 2.33 | 23.03 | 4.47 | 9.02 | 241.22 | 0.75 | 15.38 | 59.57 | 0.46 | 27.78 | 360.0 | 6.90 | -15.65 | 28.97 | 4.47 | 9.02 | 241.22 | 14.89 | 20.73 | 43.10 |
24Q2 (19) | 96 | 0.0 | 0.0 | 0.38 | 15.15 | -28.3 | 0.29 | 0.0 | 7.41 | 0.70 | 112.12 | -16.67 | 8.86 | 16.12 | 28.22 | 17.82 | 4.52 | -8.24 | 7.31 | 24.32 | 21.43 | 4.10 | 0.24 | -44.59 | 0.65 | 44.44 | 54.76 | 0.36 | 16.13 | -29.41 | 8.18 | 30.88 | -15.15 | 4.10 | 0.24 | -44.59 | 6.60 | -1.17 | -19.15 |
24Q1 (18) | 96 | 0.0 | 0.0 | 0.33 | -17.5 | 6.45 | 0.29 | -38.3 | -23.68 | 0.33 | -75.37 | 6.45 | 7.63 | -2.93 | 2.28 | 17.05 | -14.11 | -3.4 | 5.88 | -21.29 | 26.18 | 4.09 | -15.67 | 3.81 | 0.45 | -23.73 | 28.57 | 0.31 | -18.42 | 6.9 | 6.25 | -4.14 | 65.78 | 4.09 | -15.67 | 3.81 | -0.69 | 123.07 | 69.09 |
23Q4 (17) | 96 | 0.0 | 0.0 | 0.40 | 263.64 | 11.11 | 0.47 | 176.47 | 6.82 | 1.34 | 42.55 | -30.21 | 7.86 | 1.55 | -13.15 | 19.85 | 3.22 | 16.01 | 7.47 | 22.86 | -10.0 | 4.85 | 270.23 | 25.97 | 0.59 | 25.53 | -21.33 | 0.38 | 280.0 | 8.57 | 6.52 | 21.87 | -12.72 | 4.85 | 270.23 | 25.97 | 6.78 | 92.19 | 69.72 |
23Q3 (16) | 96 | 0.0 | 0.0 | 0.11 | -79.25 | -81.36 | 0.17 | -37.04 | -63.04 | 0.94 | 11.9 | -39.74 | 7.74 | 12.01 | -30.02 | 19.23 | -0.98 | 6.01 | 6.08 | 1.0 | -14.12 | 1.31 | -82.3 | -74.61 | 0.47 | 11.9 | -39.74 | 0.1 | -80.39 | -82.46 | 5.35 | -44.5 | -35.46 | 1.31 | -82.3 | -74.61 | 2.32 | -4.14 | -32.99 |
23Q2 (15) | 96 | 0.0 | 3.23 | 0.53 | 70.97 | 23.26 | 0.27 | -28.95 | -20.59 | 0.84 | 170.97 | -15.15 | 6.91 | -7.37 | -22.36 | 19.42 | 10.03 | -2.02 | 6.02 | 29.18 | -11.08 | 7.40 | 87.82 | 64.81 | 0.42 | 20.0 | -30.0 | 0.51 | 75.86 | 27.5 | 9.64 | 155.7 | 27.18 | 7.40 | 87.82 | 64.81 | -12.47 | 28.54 | -21.30 |
23Q1 (14) | 96 | 0.0 | 3.23 | 0.31 | -13.89 | -44.64 | 0.38 | -13.64 | -22.45 | 0.31 | -83.85 | -44.64 | 7.46 | -17.57 | -25.92 | 17.65 | 3.16 | -6.91 | 4.66 | -43.86 | -41.46 | 3.94 | 2.34 | -24.23 | 0.35 | -53.33 | -56.25 | 0.29 | -17.14 | -44.23 | 3.77 | -49.53 | -55.38 | 3.94 | 2.34 | -24.23 | -17.87 | -26.43 | -9.00 |
22Q4 (13) | 96 | 0.0 | 3.23 | 0.36 | -38.98 | 260.0 | 0.44 | -4.35 | 633.33 | 1.92 | 23.08 | 36.17 | 9.05 | -18.17 | 4.38 | 17.11 | -5.68 | -6.76 | 8.30 | 17.23 | 67.68 | 3.85 | -25.39 | 250.0 | 0.75 | -3.85 | 74.42 | 0.35 | -38.6 | 250.0 | 7.47 | -9.89 | 37.57 | 3.85 | -25.39 | 250.0 | 3.05 | -0.88 | 15.47 |
22Q3 (12) | 96 | 3.23 | 3.23 | 0.59 | 37.21 | -13.24 | 0.46 | 35.29 | -39.47 | 1.56 | 57.58 | 20.0 | 11.06 | 24.27 | 18.67 | 18.14 | -8.48 | -17.06 | 7.08 | 4.58 | -29.13 | 5.16 | 14.92 | -24.34 | 0.78 | 30.0 | -16.13 | 0.57 | 42.5 | -10.94 | 8.29 | 9.37 | -7.68 | 5.16 | 14.92 | -24.34 | 6.33 | 7.00 | 2.34 |
22Q2 (11) | 93 | 0.0 | 0.0 | 0.43 | -23.21 | 65.38 | 0.34 | -30.61 | -15.0 | 0.99 | 76.79 | 59.68 | 8.9 | -11.62 | 16.34 | 19.82 | 4.54 | -5.03 | 6.77 | -14.95 | 4.96 | 4.49 | -13.65 | 42.09 | 0.6 | -25.0 | 22.45 | 0.4 | -23.08 | 66.67 | 7.58 | -10.3 | 64.43 | 4.49 | -13.65 | 42.09 | 2.26 | 218.40 | 343.03 |
22Q1 (10) | 93 | 0.0 | 0.0 | 0.56 | 460.0 | 55.56 | 0.49 | 716.67 | 22.5 | 0.56 | -60.28 | 55.56 | 10.07 | 16.15 | 24.47 | 18.96 | 3.32 | -4.05 | 7.96 | 60.81 | 26.95 | 5.20 | 372.73 | 25.91 | 0.8 | 86.05 | 56.86 | 0.52 | 420.0 | 57.58 | 8.45 | 55.62 | 50.09 | 5.20 | 372.73 | 25.91 | 4.59 | 187.35 | 312.28 |
21Q4 (9) | 93 | 0.0 | -1.06 | 0.10 | -85.29 | -33.33 | 0.06 | -92.11 | -71.43 | 1.41 | 8.46 | 36.89 | 8.67 | -6.97 | 17.48 | 18.35 | -16.1 | -4.38 | 4.95 | -50.45 | 7.61 | 1.10 | -83.87 | -40.86 | 0.43 | -53.76 | 26.47 | 0.1 | -84.38 | -28.57 | 5.43 | -39.53 | 44.03 | 1.10 | -83.87 | -40.86 | 7.43 | 38.12 | -1.05 |
21Q3 (8) | 93 | 0.0 | 0.0 | 0.68 | 161.54 | 94.29 | 0.76 | 90.0 | 46.15 | 1.30 | 109.68 | 47.73 | 9.32 | 21.83 | 21.67 | 21.87 | 4.79 | -7.21 | 9.99 | 54.88 | 12.75 | 6.82 | 115.82 | 62.38 | 0.93 | 89.8 | 36.76 | 0.64 | 166.67 | 100.0 | 8.98 | 94.79 | 36.89 | 6.82 | 115.82 | 62.38 | 8.19 | 66.88 | 45.00 |
21Q2 (7) | 93 | 0.0 | -1.06 | 0.26 | -27.78 | -55.93 | 0.40 | 0.0 | -29.82 | 0.62 | 72.22 | 16.98 | 7.65 | -5.44 | 14.01 | 20.87 | 5.62 | -14.99 | 6.45 | 2.87 | -41.47 | 3.16 | -23.49 | -61.74 | 0.49 | -3.92 | -33.78 | 0.24 | -27.27 | -56.36 | 4.61 | -18.12 | -58.01 | 3.16 | -23.49 | -61.74 | 2.09 | 56.11 | 45.24 |
21Q1 (6) | 93 | -1.06 | -2.11 | 0.36 | 140.0 | 700.0 | 0.40 | 90.48 | 671.43 | 0.36 | -65.05 | 700.0 | 8.09 | 9.62 | 48.99 | 19.76 | 2.97 | 25.06 | 6.27 | 36.3 | 774.19 | 4.13 | 122.04 | 521.43 | 0.51 | 50.0 | 1120.0 | 0.33 | 135.71 | 760.0 | 5.63 | 49.34 | 1105.36 | 4.13 | 122.04 | 521.43 | 2.98 | 41.43 | 15.43 |
20Q4 (5) | 94 | 1.08 | -1.05 | 0.15 | -57.14 | -34.78 | 0.21 | -59.62 | -8.7 | 1.03 | 17.05 | -28.47 | 7.38 | -3.66 | 16.4 | 19.19 | -18.58 | -20.57 | 4.60 | -48.08 | -30.41 | 1.86 | -55.71 | -44.81 | 0.34 | -50.0 | -19.05 | 0.14 | -56.25 | -33.33 | 3.77 | -42.53 | -41.64 | 1.86 | -55.71 | -44.81 | - | - | 0.00 |
20Q3 (4) | 93 | -1.06 | 0.0 | 0.35 | -40.68 | 0.0 | 0.52 | -8.77 | 0.0 | 0.88 | 66.04 | 0.0 | 7.66 | 14.16 | 0.0 | 23.57 | -3.99 | 0.0 | 8.86 | -19.6 | 0.0 | 4.20 | -49.15 | 0.0 | 0.68 | -8.11 | 0.0 | 0.32 | -41.82 | 0.0 | 6.56 | -40.26 | 0.0 | 4.20 | -49.15 | 0.0 | - | - | 0.00 |
20Q2 (3) | 94 | -1.05 | 0.0 | 0.59 | 1083.33 | 0.0 | 0.57 | 914.29 | 0.0 | 0.53 | 983.33 | 0.0 | 6.71 | 23.57 | 0.0 | 24.55 | 55.38 | 0.0 | 11.02 | 1284.95 | 0.0 | 8.26 | 942.86 | 0.0 | 0.74 | 1580.0 | 0.0 | 0.55 | 1200.0 | 0.0 | 10.98 | 2060.71 | 0.0 | 8.26 | 942.86 | 0.0 | - | - | 0.00 |
20Q1 (2) | 95 | 0.0 | 0.0 | -0.06 | -126.09 | 0.0 | -0.07 | -130.43 | 0.0 | -0.06 | -104.17 | 0.0 | 5.43 | -14.35 | 0.0 | 15.80 | -34.6 | 0.0 | -0.93 | -114.07 | 0.0 | -0.98 | -129.08 | 0.0 | -0.05 | -111.9 | 0.0 | -0.05 | -123.81 | 0.0 | -0.56 | -108.67 | 0.0 | -0.98 | -129.08 | 0.0 | - | - | 0.00 |
19Q4 (1) | 95 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | 24.16 | 0.0 | 0.0 | 6.61 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 3.37 | 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 | 2.88 | -7.57 | 18.29 | 29.33 | 19.48 | 9.76 | N/A | - | ||
2024/9 | 3.12 | -17.27 | 18.73 | 26.45 | 19.61 | 9.99 | 0.62 | - | ||
2024/8 | 3.77 | 21.01 | 33.86 | 23.34 | 19.73 | 9.72 | 0.64 | - | ||
2024/7 | 3.11 | 9.31 | 37.05 | 19.57 | 17.34 | 8.95 | 0.7 | - | ||
2024/6 | 2.85 | -4.94 | 21.6 | 16.46 | 14.24 | 8.84 | 0.64 | - | ||
2024/5 | 2.99 | -0.22 | 28.29 | 13.61 | 12.81 | 8.93 | 0.63 | - | ||
2024/4 | 3.0 | 2.24 | 33.01 | 10.62 | 9.1 | 7.91 | 0.71 | - | ||
2024/3 | 2.93 | 48.37 | 12.65 | 7.62 | 1.88 | 7.62 | 0.74 | - | ||
2024/2 | 1.98 | -26.86 | -22.09 | 4.68 | -3.87 | 7.65 | 0.74 | - | ||
2024/1 | 2.7 | -8.89 | 15.95 | 2.7 | 15.95 | 8.15 | 0.7 | - | ||
2023/12 | 2.97 | 19.72 | 4.52 | 30.0 | -23.09 | 7.88 | 0.75 | - | ||
2023/11 | 2.48 | 1.88 | -21.31 | 27.03 | -25.26 | 7.54 | 0.79 | - | ||
2023/10 | 2.43 | -7.23 | -20.35 | 24.55 | -25.63 | 7.87 | 0.75 | - | ||
2023/9 | 2.62 | -6.72 | -25.79 | 22.11 | -26.17 | 7.71 | 0.83 | - | ||
2023/8 | 2.81 | 23.89 | -28.54 | 19.49 | -26.22 | 7.42 | 0.86 | - | ||
2023/7 | 2.27 | -3.0 | -36.3 | 16.68 | -25.82 | 6.94 | 0.92 | - | ||
2023/6 | 2.34 | 0.28 | -29.55 | 14.41 | -23.84 | 6.93 | 0.94 | - | ||
2023/5 | 2.33 | 3.45 | -22.1 | 12.07 | -22.63 | 7.2 | 0.9 | - | ||
2023/4 | 2.26 | -13.4 | -15.28 | 9.73 | -22.75 | 7.4 | 0.88 | - | ||
2023/3 | 2.61 | 2.61 | -27.41 | 7.48 | -24.75 | 7.48 | 0.97 | - | ||
2023/2 | 2.54 | 8.84 | -11.41 | 4.87 | -23.26 | 7.71 | 0.94 | - | ||
2023/1 | 2.33 | -17.87 | -33.01 | 2.33 | -33.01 | 8.32 | 0.87 | - | ||
2022/12 | 2.84 | -9.87 | -0.03 | 39.0 | 15.67 | 9.05 | 0.86 | - | ||
2022/11 | 3.15 | 3.13 | 22.83 | 36.16 | 17.11 | 9.74 | 0.8 | - | ||
2022/10 | 3.06 | -13.57 | -0.02 | 33.01 | 16.59 | 10.53 | 0.74 | - | ||
2022/9 | 3.54 | -10.17 | 19.19 | 29.96 | 18.6 | 11.04 | 0.71 | - | ||
2022/8 | 3.94 | 10.45 | 20.84 | 26.42 | 18.53 | 10.82 | 0.73 | - | ||
2022/7 | 3.56 | 7.26 | 10.22 | 22.48 | 18.13 | 9.88 | 0.8 | - | ||
2022/6 | 3.32 | 10.89 | 24.74 | 18.92 | 19.75 | 8.98 | 0.93 | - | ||
2022/5 | 3.0 | 12.51 | 25.44 | 15.6 | 18.74 | 9.25 | 0.9 | - | ||
2022/4 | 2.66 | -25.8 | 1.65 | 12.6 | 17.25 | 9.12 | 0.91 | - | ||
2022/3 | 3.59 | 25.22 | 28.32 | 9.94 | 22.27 | 9.94 | 0.79 | - | ||
2022/2 | 2.87 | -17.68 | 30.43 | 6.35 | 19.1 | 9.19 | 0.85 | - | ||
2022/1 | 3.48 | 22.55 | 11.15 | 3.48 | 11.15 | 8.89 | 0.88 | - | ||
2021/12 | 2.84 | 10.73 | 18.83 | 33.72 | 23.81 | 8.46 | 1.04 | - | ||
2021/11 | 2.57 | -16.06 | 0.05 | 30.88 | 24.29 | 8.59 | 1.02 | - | ||
2021/10 | 3.06 | 3.04 | 23.56 | 28.31 | 27.09 | 9.28 | 0.94 | - | ||
2021/9 | 2.97 | -8.93 | 19.32 | 25.26 | 27.52 | 9.46 | 0.87 | - | ||
2021/8 | 3.26 | 0.74 | 29.83 | 22.29 | 28.7 | 9.15 | 0.9 | - | ||
2021/7 | 3.23 | 21.39 | 23.99 | 19.03 | 28.51 | 8.29 | 1.0 | - | ||
2021/6 | 2.66 | 11.51 | 11.69 | 15.8 | 29.48 | 7.67 | 1.05 | - | ||
2021/5 | 2.39 | -8.82 | 4.0 | 13.13 | 33.8 | 7.8 | 1.03 | - | ||
2021/4 | 2.62 | -6.33 | 19.2 | 10.75 | 42.9 | 7.61 | 1.06 | - | ||
2021/3 | 2.8 | 27.28 | 45.68 | 8.13 | 52.68 | 8.13 | 0.92 | 110/3累計營收較去年同期變動逾50%,係因去年同期受疫情影響出貨延遲,現已恢復正常運作,故兩期變動幅度較大. | ||
2021/2 | 2.2 | -29.85 | 70.52 | 5.33 | 56.63 | 7.72 | 0.97 | 110/2及累計營收較去年同期變動逾50%,係因去年同期受疫情影響導致開工及出貨皆延遲,現已恢復正常運作,故兩期變動幅度較大. | ||
2021/1 | 3.13 | 31.01 | 48.17 | 3.13 | 48.17 | 8.09 | 0.92 | - | ||
2020/12 | 2.39 | -6.76 | 5.54 | 27.23 | 8.05 | 7.43 | 0.97 | - | ||
2020/11 | 2.56 | 3.66 | 21.76 | 24.84 | 8.3 | 7.52 | 0.96 | - | ||
2020/10 | 2.47 | -0.49 | 19.88 | 22.28 | 6.94 | 7.47 | 0.97 | - | ||
2020/9 | 2.49 | -0.91 | 19.98 | 19.8 | 5.52 | 7.6 | 0.85 | - | ||
2020/8 | 2.51 | -3.78 | 14.7 | 17.32 | 3.72 | 7.5 | 0.87 | - | ||
2020/7 | 2.61 | 9.34 | 14.1 | 14.81 | 2.07 | 7.29 | 0.89 | - | ||
2020/6 | 2.38 | 3.84 | 11.23 | 12.2 | -0.17 | 6.88 | 0.95 | - | ||
2020/5 | 2.3 | 4.49 | 3.6 | 9.82 | -2.6 | 6.41 | 1.02 | - | ||
2020/4 | 2.2 | 14.47 | 0.82 | 7.52 | -4.35 | 5.41 | 1.21 | - | ||
2020/3 | 1.92 | 48.98 | -4.5 | 5.32 | -6.33 | 5.32 | 1.08 | - | ||
2020/2 | 1.29 | -39.04 | -12.56 | 3.4 | -7.34 | 5.67 | 1.01 | - | ||
2020/1 | 2.11 | -6.67 | -3.83 | 2.11 | -3.83 | 6.49 | 0.89 | - | ||
2019/12 | 2.27 | 7.55 | 4.84 | 25.2 | 5.87 | 0.0 | N/A | - | ||
2019/11 | 2.11 | 2.06 | 4.21 | 22.94 | 5.97 | 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) | 96 | 0.0 | 1.34 | -29.84 | 1.29 | -25.43 | 29.97 | -23.31 | 19.04 | 2.92 | 6.08 | -19.15 | 4.29 | -8.92 | 1.82 | -38.1 | 1.87 | -40.06 | 1.29 | -29.89 |
2022 (9) | 96 | 3.23 | 1.91 | 36.43 | 1.73 | 7.45 | 39.08 | 15.86 | 18.50 | -8.55 | 7.52 | 7.43 | 4.71 | 21.39 | 2.94 | 24.58 | 3.12 | 47.17 | 1.84 | 40.46 |
2021 (8) | 93 | -1.06 | 1.40 | 37.25 | 1.61 | 30.89 | 33.73 | 24.14 | 20.23 | -3.99 | 7.00 | 11.46 | 3.88 | 9.92 | 2.36 | 38.01 | 2.12 | 42.28 | 1.31 | 36.46 |
2020 (7) | 94 | -1.05 | 1.02 | -28.67 | 1.23 | -7.52 | 27.17 | 8.2 | 21.07 | -8.15 | 6.28 | -13.14 | 3.53 | -34.99 | 1.71 | -6.04 | 1.49 | -21.16 | 0.96 | -29.41 |
2019 (6) | 95 | -1.04 | 1.43 | 10.0 | 1.33 | 16.67 | 25.11 | 5.77 | 22.94 | -2.22 | 7.23 | 6.32 | 5.43 | 3.43 | 1.82 | 12.35 | 1.89 | 6.78 | 1.36 | 8.8 |
2018 (5) | 96 | 1.05 | 1.30 | 14.04 | 1.14 | -19.15 | 23.74 | 13.37 | 23.46 | -3.73 | 6.80 | -14.14 | 5.25 | 0.96 | 1.62 | -2.41 | 1.77 | 26.43 | 1.25 | 14.68 |
2017 (4) | 95 | -5.0 | 1.14 | 8.57 | 1.41 | 50.0 | 20.94 | 9.81 | 24.37 | 2.31 | 7.92 | 22.98 | 5.20 | -6.14 | 1.66 | 34.96 | 1.4 | 0.72 | 1.09 | 2.83 |
2016 (3) | 100 | -4.76 | 1.05 | 28.05 | 0.94 | 62.07 | 19.07 | 7.26 | 23.82 | 5.07 | 6.44 | 78.39 | 5.54 | 14.94 | 1.23 | 92.19 | 1.39 | 47.87 | 1.06 | 23.26 |
2015 (2) | 105 | -1.87 | 0.82 | 9.33 | 0.58 | -19.44 | 17.78 | 7.82 | 22.67 | -8.66 | 3.61 | -22.37 | 4.82 | -1.03 | 0.64 | -16.88 | 0.94 | 6.82 | 0.86 | 7.5 |
2014 (1) | 107 | -0.93 | 0.75 | 70.45 | 0.72 | 84.62 | 16.49 | 14.67 | 24.82 | 0 | 4.65 | 0 | 4.87 | 0 | 0.77 | 75.0 | 0.88 | 57.14 | 0.8 | 66.67 |