- 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) | 286 | 3.25 | 3.25 | 0.02 | -80.0 | -87.5 | 0.06 | -14.29 | -40.0 | 0.20 | 11.11 | -39.39 | 3.8 | -9.95 | 7.95 | 28.51 | 5.63 | -4.84 | 8.21 | 10.05 | -17.32 | 1.50 | -76.19 | -87.86 | 0.31 | 0.0 | -11.43 | 0.06 | -77.78 | -86.05 | 4.99 | -43.49 | -63.87 | 1.50 | -76.19 | -87.86 | 5.66 | -27.50 | 12.86 |
24Q2 (19) | 277 | 0.0 | 0.0 | 0.10 | 25.0 | 25.0 | 0.07 | 40.0 | 16.67 | 0.18 | 125.0 | 0.0 | 4.22 | 21.26 | 3.69 | 26.99 | -5.4 | 0.48 | 7.46 | 11.51 | 29.29 | 6.30 | -1.87 | 13.31 | 0.31 | 34.78 | 34.78 | 0.27 | 22.73 | 17.39 | 8.83 | -4.95 | 20.46 | 6.30 | -1.87 | 13.31 | 10.63 | 29.16 | 220.00 |
24Q1 (18) | 277 | 0.0 | 0.0 | 0.08 | 33.33 | -11.11 | 0.05 | 400.0 | 0.0 | 0.08 | -79.49 | -11.11 | 3.48 | 0.0 | -17.14 | 28.53 | 2.4 | 7.66 | 6.69 | 3.08 | 11.31 | 6.42 | 31.83 | 4.05 | 0.23 | 0.0 | -8.0 | 0.22 | 29.41 | -15.38 | 9.29 | -7.84 | 6.29 | 6.42 | 31.83 | 4.05 | -0.57 | -14.59 | 155.00 |
23Q4 (17) | 277 | 0.0 | 0.0 | 0.06 | -62.5 | 20.0 | 0.01 | -90.0 | -80.0 | 0.39 | 18.18 | 18.18 | 3.48 | -1.14 | 26.55 | 27.86 | -7.01 | -10.13 | 6.49 | -34.64 | -12.3 | 4.87 | -60.6 | -9.48 | 0.23 | -34.29 | 15.0 | 0.17 | -60.47 | 13.33 | 10.08 | -27.01 | 32.98 | 4.87 | -60.6 | -9.48 | -7.33 | 18.75 | -11.66 |
23Q3 (16) | 277 | 0.0 | 0.0 | 0.16 | 100.0 | 60.0 | 0.10 | 66.67 | 0 | 0.33 | 83.33 | 17.86 | 3.52 | -13.51 | -17.37 | 29.96 | 11.54 | 18.7 | 9.93 | 72.1 | 1298.59 | 12.36 | 122.3 | 96.5 | 0.35 | 52.17 | 1066.67 | 0.43 | 86.96 | 59.26 | 13.81 | 88.4 | 98.42 | 12.36 | 122.3 | 96.5 | -8.30 | 44.45 | 43.34 |
23Q2 (15) | 277 | 0.0 | 0.0 | 0.08 | -11.11 | -27.27 | 0.06 | 20.0 | 50.0 | 0.18 | 100.0 | 0.0 | 4.07 | -3.1 | 0.74 | 26.86 | 1.36 | -3.21 | 5.77 | -3.99 | 5.68 | 5.56 | -9.89 | -28.53 | 0.23 | -8.0 | 4.55 | 0.23 | -11.54 | -25.81 | 7.33 | -16.13 | -27.93 | 5.56 | -9.89 | -28.53 | 24.81 | 34.45 | 10.00 |
23Q1 (14) | 277 | 0.0 | 0.0 | 0.09 | 80.0 | 28.57 | 0.05 | 0.0 | 25.0 | 0.09 | -72.73 | 28.57 | 4.2 | 52.73 | 9.95 | 26.50 | -14.52 | 17.73 | 6.01 | -18.78 | 145.31 | 6.17 | 14.68 | 25.41 | 0.25 | 25.0 | 177.78 | 0.26 | 73.33 | 36.84 | 8.74 | 15.3 | 91.25 | 6.17 | 14.68 | 25.41 | 8.64 | 15.00 | 0.00 |
22Q4 (13) | 277 | 0.0 | 0.0 | 0.05 | -50.0 | 0 | 0.05 | 0 | 200.0 | 0.33 | 17.86 | -56.0 | 2.75 | -35.45 | -24.86 | 31.00 | 22.82 | 35.55 | 7.40 | 942.25 | 126.99 | 5.38 | -14.47 | 1245.0 | 0.2 | 566.67 | 66.67 | 0.15 | -44.44 | 0 | 7.58 | 8.91 | 9.7 | 5.38 | -14.47 | 1245.0 | -15.00 | -29.55 | -50.00 |
22Q3 (12) | 277 | 0.0 | 0.0 | 0.10 | -9.09 | 25.0 | 0.00 | -100.0 | -100.0 | 0.28 | 55.56 | -62.67 | 4.26 | 5.45 | 0.0 | 25.24 | -9.05 | 13.74 | 0.71 | -87.0 | -83.37 | 6.29 | -19.15 | 26.31 | 0.03 | -86.36 | -83.33 | 0.27 | -12.9 | 28.57 | 6.96 | -31.56 | 9.95 | 6.29 | -19.15 | 26.31 | 5.61 | 24.02 | -50.00 |
22Q2 (11) | 277 | 0.0 | 0.0 | 0.11 | 57.14 | -81.97 | 0.04 | 0.0 | -92.73 | 0.18 | 157.14 | -73.53 | 4.04 | 5.76 | 16.43 | 27.75 | 23.28 | 19.77 | 5.46 | 122.86 | 180.18 | 7.78 | 58.13 | -84.06 | 0.22 | 144.44 | 191.67 | 0.31 | 63.16 | -81.76 | 10.17 | 122.54 | 395.64 | 7.78 | 58.13 | -84.06 | 5.06 | 28.57 | 90.00 |
22Q1 (10) | 277 | 0.0 | 0.0 | 0.07 | 0 | 16.67 | 0.04 | 180.0 | 33.33 | 0.07 | -90.67 | 16.67 | 3.82 | 4.37 | -3.54 | 22.51 | -1.57 | 4.12 | 2.45 | -24.85 | 9.37 | 4.92 | 1130.0 | 11.56 | 0.09 | -25.0 | 0.0 | 0.19 | 0 | 5.56 | 4.57 | -33.86 | -3.99 | 4.92 | 1130.0 | 11.56 | -4.86 | -50.00 | -22.50 |
21Q4 (9) | 277 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.05 | -225.0 | -150.0 | 0.75 | 0.0 | 341.18 | 3.66 | -14.08 | 39.16 | 22.87 | 3.06 | 64.65 | 3.26 | -23.65 | 106.33 | 0.40 | -91.97 | 103.13 | 0.12 | -33.33 | 200.0 | 0 | -100.0 | 100.0 | 6.91 | 9.16 | 180.35 | 0.40 | -91.97 | 103.13 | 4.34 | -93.44 | -158.87 |
21Q3 (8) | 277 | 0.0 | 0.0 | 0.08 | -86.89 | -52.94 | 0.04 | -92.73 | -20.0 | 0.75 | 10.29 | 167.86 | 4.26 | 22.77 | 11.81 | 22.19 | -4.23 | -20.83 | 4.27 | 162.7 | -43.37 | 4.98 | -89.8 | -58.53 | 0.18 | 175.0 | -37.93 | 0.21 | -87.65 | -54.35 | 6.33 | 284.01 | -59.34 | 4.98 | -89.8 | -58.53 | 5.20 | 414.89 | 820.30 |
21Q2 (7) | 277 | 0.0 | 4.92 | 0.61 | 916.67 | 577.78 | 0.55 | 1733.33 | 1275.0 | 0.68 | 1033.33 | 466.67 | 3.47 | -12.37 | -4.93 | 23.17 | 7.17 | 2.12 | -6.81 | -404.02 | -282.57 | 48.81 | 1006.8 | 666.25 | -0.24 | -366.67 | -271.43 | 1.7 | 844.44 | 608.33 | -3.44 | -172.27 | -147.84 | 48.81 | 1006.8 | 666.25 | 19.10 | 533.34 | 991.66 |
21Q1 (6) | 277 | 0.0 | 0.0 | 0.06 | 150.0 | 100.0 | 0.03 | 250.0 | 400.0 | 0.06 | -64.71 | 100.0 | 3.96 | 50.57 | 45.59 | 21.62 | 55.65 | -20.75 | 2.24 | 41.77 | 351.69 | 4.41 | 134.56 | 48.48 | 0.09 | 125.0 | 550.0 | 0.18 | 156.25 | 100.0 | 4.76 | 155.35 | 17.24 | 4.41 | 134.56 | 48.48 | 9.80 | -10.30 | 55.00 |
20Q4 (5) | 277 | 0.0 | 0.0 | -0.12 | -170.59 | -140.0 | -0.02 | -140.0 | 71.43 | 0.17 | -39.29 | -15.0 | 2.63 | -30.97 | -9.93 | 13.89 | -50.45 | -37.23 | 1.58 | -79.05 | 121.7 | -12.76 | -206.24 | -100.0 | 0.04 | -86.21 | 119.05 | -0.32 | -169.57 | -128.57 | -8.60 | -155.23 | -69.63 | -12.76 | -206.24 | -100.0 | - | - | 0.00 |
20Q3 (4) | 277 | 4.92 | 0.0 | 0.17 | 88.89 | 0.0 | 0.05 | 25.0 | 0.0 | 0.28 | 133.33 | 0.0 | 3.81 | 4.38 | 0.0 | 28.03 | 23.53 | 0.0 | 7.54 | 102.14 | 0.0 | 12.01 | 88.54 | 0.0 | 0.29 | 107.14 | 0.0 | 0.46 | 91.67 | 0.0 | 15.57 | 116.55 | 0.0 | 12.01 | 88.54 | 0.0 | - | - | 0.00 |
20Q2 (3) | 264 | -4.69 | 0.0 | 0.09 | 200.0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.12 | 300.0 | 0.0 | 3.65 | 34.19 | 0.0 | 22.69 | -16.83 | 0.0 | 3.73 | 519.1 | 0.0 | 6.37 | 114.48 | 0.0 | 0.14 | 800.0 | 0.0 | 0.24 | 166.67 | 0.0 | 7.19 | 77.09 | 0.0 | 6.37 | 114.48 | 0.0 | - | - | 0.00 |
20Q1 (2) | 277 | 0.0 | 0.0 | 0.03 | 160.0 | 0.0 | -0.01 | 85.71 | 0.0 | 0.03 | -85.0 | 0.0 | 2.72 | -6.85 | 0.0 | 27.28 | 23.27 | 0.0 | -0.89 | 87.77 | 0.0 | 2.97 | 146.55 | 0.0 | -0.02 | 90.48 | 0.0 | 0.09 | 164.29 | 0.0 | 4.06 | 180.08 | 0.0 | 2.97 | 146.55 | 0.0 | - | - | 0.00 |
19Q4 (1) | 277 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 22.13 | 0.0 | 0.0 | -7.28 | 0.0 | 0.0 | -6.38 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -5.07 | 0.0 | 0.0 | -6.38 | 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 | 3.72 | 19.6 | 277.6 | 18.34 | 28.33 | 7.84 | N/A | 子公司建案完工且交屋,使營收增加 | ||
2024/10 | 3.11 | 209.54 | 105.26 | 14.61 | 9.85 | 5.45 | N/A | 本月子公司建案完工開始交屋,使營收增加 | ||
2024/9 | 1.01 | -24.6 | -19.68 | 11.5 | -2.42 | 3.8 | 5.18 | - | ||
2024/8 | 1.33 | -8.63 | 33.04 | 10.49 | -0.37 | 3.99 | 4.93 | - | ||
2024/7 | 1.46 | 21.96 | 15.82 | 9.16 | -3.88 | 4.17 | 4.72 | - | ||
2024/6 | 1.2 | -20.75 | -27.44 | 7.7 | -6.89 | 4.22 | 4.23 | - | ||
2024/5 | 1.51 | 0.07 | 9.91 | 6.5 | -1.76 | 4.04 | 4.42 | - | ||
2024/4 | 1.51 | 47.81 | 44.12 | 4.99 | -4.82 | 3.94 | 4.53 | - | ||
2024/3 | 1.02 | -27.53 | -33.46 | 3.48 | -17.04 | 3.48 | 4.32 | - | ||
2024/2 | 1.41 | 33.99 | -1.84 | 2.46 | -7.57 | 3.44 | 4.38 | - | ||
2024/1 | 1.05 | 7.54 | -14.27 | 1.05 | -14.27 | 3.02 | 4.99 | - | ||
2023/12 | 0.98 | -0.84 | 61.49 | 15.27 | 2.7 | 3.48 | 4.19 | 海外客戶銷售較去年同期增加 | ||
2023/11 | 0.99 | -34.98 | 11.27 | 14.29 | 0.21 | 3.76 | 3.89 | - | ||
2023/10 | 1.52 | 21.12 | 18.71 | 13.3 | -0.52 | 3.77 | 3.87 | - | ||
2023/9 | 1.25 | 24.88 | 20.87 | 11.79 | -2.55 | 3.52 | 3.7 | - | ||
2023/8 | 1.0 | -20.45 | -37.28 | 10.53 | -4.74 | 3.91 | 3.32 | - | ||
2023/7 | 1.26 | -23.59 | -23.68 | 9.53 | 0.75 | 4.29 | 3.04 | - | ||
2023/6 | 1.65 | 20.05 | 18.52 | 8.27 | 5.92 | 4.07 | 3.05 | - | ||
2023/5 | 1.37 | 31.21 | 45.18 | 6.62 | 3.19 | 3.96 | 3.14 | - | ||
2023/4 | 1.05 | -31.75 | -37.39 | 5.25 | -4.07 | 4.02 | 3.09 | - | ||
2023/3 | 1.53 | 6.89 | -6.77 | 4.2 | 10.61 | 4.2 | 2.82 | - | ||
2023/2 | 1.44 | 17.02 | 56.59 | 2.66 | 23.93 | 3.27 | 3.63 | 海外客戶銷售較去年同期增加 | ||
2023/1 | 1.23 | 102.61 | -0.38 | 1.23 | -0.38 | 2.72 | 4.36 | - | ||
2022/12 | 0.61 | -31.67 | -43.15 | 14.86 | -3.12 | 2.77 | 4.18 | - | ||
2022/11 | 0.89 | -30.63 | -0.09 | 14.26 | -0.13 | 3.2 | 3.62 | - | ||
2022/10 | 1.28 | 23.32 | -25.65 | 13.37 | -0.14 | 3.91 | 2.96 | - | ||
2022/9 | 1.04 | -35.2 | -35.25 | 12.09 | 3.61 | 4.29 | 2.3 | - | ||
2022/8 | 1.6 | -3.2 | 55.82 | 11.06 | 9.79 | 4.64 | 2.12 | 海外訂單需求增加 | ||
2022/7 | 1.65 | 18.66 | 11.0 | 9.46 | 4.57 | 3.99 | 2.47 | - | ||
2022/6 | 1.39 | 47.06 | 27.57 | 7.81 | 3.3 | 4.01 | 2.37 | - | ||
2022/5 | 0.95 | -43.41 | -28.83 | 6.41 | -0.79 | 4.27 | 2.23 | - | ||
2022/4 | 1.67 | 1.62 | 43.43 | 5.47 | 6.46 | 4.24 | 2.24 | - | ||
2022/3 | 1.65 | 79.54 | 26.98 | 3.79 | -4.39 | 3.79 | 2.08 | - | ||
2022/2 | 0.92 | -25.55 | -18.79 | 2.15 | -19.61 | 3.21 | 2.46 | - | ||
2022/1 | 1.23 | 15.62 | -20.21 | 1.23 | -20.21 | 3.18 | 2.48 | - | ||
2021/12 | 1.07 | 20.07 | 53.09 | 15.34 | 19.78 | 3.67 | 2.03 | 今年海外訂單增加 | ||
2021/11 | 0.89 | -48.38 | -23.54 | 14.28 | 17.87 | 4.21 | 1.77 | - | ||
2021/10 | 1.72 | 7.4 | 111.28 | 13.39 | 22.26 | 4.35 | 1.71 | 海外外銷增加營收 | ||
2021/9 | 1.6 | 55.93 | 98.6 | 11.67 | 15.12 | 4.11 | 1.64 | 海外車用電子訂單增加 | ||
2021/8 | 1.03 | -31.04 | -30.87 | 10.07 | 7.91 | 3.61 | 1.87 | - | ||
2021/7 | 1.49 | 36.37 | -10.59 | 9.05 | 15.25 | 3.91 | 1.73 | - | ||
2021/6 | 1.09 | -17.95 | -25.65 | 7.56 | 22.2 | 3.59 | 1.77 | - | ||
2021/5 | 1.33 | 14.03 | 33.3 | 6.47 | 37.1 | 3.79 | 1.68 | - | ||
2021/4 | 1.17 | -10.02 | 16.86 | 5.14 | 38.12 | 3.59 | 1.77 | - | ||
2021/3 | 1.3 | 14.81 | 34.9 | 3.97 | 45.91 | 3.97 | 0.69 | - | ||
2021/2 | 1.13 | -26.85 | 42.35 | 2.67 | 51.93 | 3.37 | 0.82 | 去年同期海外疫情關係影響營收 | ||
2021/1 | 1.54 | 121.86 | 59.79 | 1.54 | 59.79 | 3.4 | 0.81 | 海外外銷增加營收 | ||
2020/12 | 0.7 | -40.03 | -30.05 | 12.81 | -5.07 | 2.67 | 1.17 | - | ||
2020/11 | 1.16 | 42.64 | 35.35 | 12.11 | -3.08 | 2.78 | 1.13 | - | ||
2020/10 | 0.81 | 0.96 | -23.38 | 10.95 | -5.92 | 3.1 | 1.01 | - | ||
2020/9 | 0.81 | -45.72 | -31.09 | 10.14 | -4.16 | 3.95 | 0.7 | - | ||
2020/8 | 1.48 | -10.81 | 20.47 | 9.33 | -0.82 | 4.62 | 0.6 | - | ||
2020/7 | 1.66 | 13.39 | 19.29 | 7.85 | -4.03 | 4.13 | 0.67 | - | ||
2020/6 | 1.47 | 47.1 | 15.12 | 6.18 | -8.82 | 3.46 | 0.94 | - | ||
2020/5 | 1.0 | -0.02 | -7.66 | 4.72 | -14.37 | 2.96 | 1.1 | - | ||
2020/4 | 1.0 | 3.86 | 8.19 | 3.72 | -16.01 | 2.75 | 1.18 | - | ||
2020/3 | 0.96 | 21.15 | -29.93 | 2.72 | -22.38 | 2.72 | 1.05 | - | ||
2020/2 | 0.79 | -17.89 | 21.04 | 1.76 | -17.52 | 2.75 | 1.03 | - | ||
2020/1 | 0.97 | -2.88 | -34.63 | 0.97 | -34.63 | 0.0 | N/A | - | ||
2019/12 | 0.99 | 16.03 | 57.86 | 13.49 | -14.31 | 0.0 | N/A | 去年同期營收依IFRS15判斷以淨額額表達,經會計師查核後調減營收所致。 |
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) | 277 | 0.0 | 0.39 | 18.18 | 0.23 | 76.92 | 15.27 | 2.76 | 27.70 | 5.36 | 6.96 | 88.62 | 7.14 | 15.72 | 1.06 | 92.73 | 1.5 | 37.61 | 1.09 | 18.48 |
2022 (9) | 277 | 0.0 | 0.33 | -56.0 | 0.13 | -77.59 | 14.86 | -3.26 | 26.29 | 17.21 | 3.69 | 269.0 | 6.17 | -54.8 | 0.55 | 266.67 | 1.09 | 84.75 | 0.92 | -55.98 |
2021 (8) | 277 | 0.0 | 0.75 | 341.18 | 0.58 | 866.67 | 15.36 | 19.91 | 22.43 | -4.35 | 1.00 | -70.93 | 13.65 | 301.47 | 0.15 | -65.91 | 0.59 | -20.27 | 2.09 | 354.35 |
2020 (7) | 277 | 0.0 | 0.17 | -15.0 | 0.06 | 0 | 12.81 | -5.11 | 23.45 | -2.41 | 3.44 | 413.43 | 3.40 | -5.56 | 0.44 | 388.89 | 0.74 | 15.62 | 0.46 | -16.36 |
2019 (6) | 277 | 0.0 | 0.20 | -62.26 | 0.00 | 0 | 13.5 | -14.29 | 24.03 | 9.93 | 0.67 | -52.48 | 3.60 | -62.3 | 0.09 | -59.09 | 0.64 | -60.98 | 0.55 | -62.84 |
2018 (5) | 277 | 0.0 | 0.53 | 341.67 | 0.02 | 0 | 15.75 | -39.4 | 21.86 | 34.86 | 1.41 | 0 | 9.55 | 651.97 | 0.22 | 0 | 1.64 | 134.29 | 1.48 | 322.86 |
2017 (4) | 277 | 0.0 | 0.12 | -95.67 | -0.84 | 0 | 25.99 | -24.32 | 16.21 | 14.15 | -7.93 | 0 | 1.27 | -94.31 | -2.06 | 0 | 0.7 | -90.79 | 0.35 | -95.44 |
2016 (3) | 277 | 0.0 | 2.77 | 0 | -1.80 | 0 | 34.34 | -31.97 | 14.20 | 9.06 | -15.20 | 0 | 22.31 | 0 | -5.22 | 0 | 7.6 | 0 | 7.67 | 0 |
2015 (2) | 277 | 0.0 | -1.20 | 0 | -1.19 | 0 | 50.48 | -11.08 | 13.02 | 1.64 | -8.51 | 0 | -7.74 | 0 | -4.3 | 0 | -4.22 | 0 | -3.31 | 0 |
2014 (1) | 277 | 0.0 | -1.12 | 0 | -1.07 | 0 | 56.77 | 13.18 | 12.81 | 0 | -5.44 | 0 | -5.75 | 0 | -3.09 | 0 | -3.14 | 0 | -3.11 | 0 |