- 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) | 166 | 0.0 | 0.0 | 1.80 | 30.43 | 63.64 | 0.52 | -35.0 | -51.4 | 4.49 | 66.91 | -4.06 | 34.11 | 5.31 | -1.3 | 17.06 | 5.83 | -0.35 | 5.71 | 21.75 | 1.06 | 9.70 | 62.75 | 124.54 | 1.95 | 28.29 | 0.0 | 2.98 | 30.13 | 63.74 | 11.91 | 55.69 | 106.06 | 9.70 | 62.75 | 124.54 | 7.76 | 17.88 | -7.80 |
24Q2 (19) | 166 | 0.0 | 0.0 | 1.38 | 5.34 | 2.99 | 0.80 | 19.4 | -36.51 | 2.69 | 105.34 | -25.07 | 32.39 | 10.21 | -3.08 | 16.12 | -5.45 | -13.05 | 4.69 | -14.42 | -26.72 | 5.96 | -15.46 | 21.88 | 1.52 | -5.59 | -28.97 | 2.29 | 5.05 | 2.69 | 7.65 | -15.75 | 12.33 | 5.96 | -15.46 | 21.88 | 5.35 | 101.53 | 28.06 |
24Q1 (18) | 166 | 0.0 | 5.06 | 1.31 | 197.73 | -44.49 | 0.67 | 36.73 | -57.59 | 1.31 | -74.46 | -44.49 | 29.39 | 0.48 | -16.46 | 17.05 | 29.46 | -13.76 | 5.48 | 702.2 | -41.39 | 7.05 | 5775.0 | -27.54 | 1.61 | 696.3 | -51.06 | 2.18 | 198.63 | -41.55 | 9.08 | 869.49 | -27.42 | 7.05 | 5775.0 | -27.54 | -7.44 | 68.86 | -8.74 |
23Q4 (17) | 166 | 0.0 | 5.06 | 0.44 | -60.0 | -63.93 | 0.49 | -54.21 | -57.76 | 5.13 | 9.62 | -34.15 | 29.25 | -15.36 | -11.2 | 13.17 | -23.07 | -33.15 | -0.91 | -116.11 | -112.83 | 0.12 | -97.22 | -97.7 | -0.27 | -113.85 | -111.59 | 0.73 | -59.89 | -62.18 | -1.18 | -120.42 | -116.67 | 0.12 | -97.22 | -97.7 | -5.97 | -38.95 | -34.65 |
23Q3 (16) | 166 | 0.0 | 5.06 | 1.10 | -17.91 | -5.17 | 1.07 | -15.08 | 24.42 | 4.68 | 30.36 | -28.88 | 34.56 | 3.41 | -4.69 | 17.12 | -7.66 | -9.75 | 5.65 | -11.72 | 30.18 | 4.32 | -11.66 | 5.88 | 1.95 | -8.88 | 24.2 | 1.82 | -18.39 | -1.09 | 5.78 | -15.12 | 4.9 | 4.32 | -11.66 | 5.88 | -0.79 | -30.56 | -17.66 |
23Q2 (15) | 166 | 5.06 | 5.06 | 1.34 | -43.22 | -41.74 | 1.26 | -20.25 | -45.45 | 3.59 | 52.12 | -33.64 | 33.42 | -5.0 | -12.88 | 18.54 | -6.22 | -17.6 | 6.40 | -31.55 | -46.53 | 4.89 | -49.74 | -44.81 | 2.14 | -34.95 | -53.38 | 2.23 | -40.21 | -38.57 | 6.81 | -45.56 | -40.52 | 4.89 | -49.74 | -44.81 | 0.90 | 25.11 | 7.98 |
23Q1 (14) | 158 | 0.0 | 0.0 | 2.36 | 93.44 | -24.36 | 1.58 | 36.21 | -42.34 | 2.36 | -69.7 | -24.36 | 35.18 | 6.8 | -18.49 | 19.77 | 0.36 | -8.81 | 9.35 | 31.88 | -28.19 | 9.73 | 86.4 | -10.41 | 3.29 | 41.2 | -41.46 | 3.73 | 93.26 | -24.19 | 12.51 | 76.69 | -9.87 | 9.73 | 86.4 | -10.41 | -1.18 | 49.30 | 35.55 |
22Q4 (13) | 158 | 0.0 | 0.0 | 1.22 | 5.17 | -38.38 | 1.16 | 34.88 | -31.36 | 7.79 | 18.39 | -36.97 | 32.94 | -9.16 | -6.07 | 19.70 | 3.85 | 2.76 | 7.09 | 63.36 | -6.34 | 5.22 | 27.94 | -34.99 | 2.33 | 48.41 | -12.41 | 1.93 | 4.89 | -38.34 | 7.08 | 28.49 | -16.71 | 5.22 | 27.94 | -34.99 | -7.31 | -22.20 | -13.95 |
22Q3 (12) | 158 | 0.0 | 0.0 | 1.16 | -49.57 | -64.31 | 0.86 | -62.77 | -72.35 | 6.58 | 21.63 | -36.55 | 36.26 | -5.47 | -15.3 | 18.97 | -15.69 | -16.8 | 4.34 | -63.74 | -66.2 | 4.08 | -53.95 | -63.83 | 1.57 | -65.8 | -71.45 | 1.84 | -49.31 | -64.13 | 5.51 | -51.88 | -56.78 | 4.08 | -53.95 | -63.83 | -8.29 | -37.92 | -39.23 |
22Q2 (11) | 158 | 0.0 | 0.0 | 2.30 | -26.28 | -37.5 | 2.31 | -15.69 | -31.45 | 5.41 | 73.4 | -24.12 | 38.36 | -11.12 | -12.94 | 22.50 | 3.78 | -3.39 | 11.97 | -8.06 | -16.0 | 8.86 | -18.42 | -31.21 | 4.59 | -18.33 | -26.91 | 3.63 | -26.22 | -37.52 | 11.45 | -17.51 | -22.43 | 8.86 | -18.42 | -31.21 | 5.98 | 15.65 | 23.22 |
22Q1 (10) | 158 | 0.0 | 0.0 | 3.12 | 57.58 | -9.57 | 2.74 | 62.13 | -15.69 | 3.12 | -74.76 | -9.57 | 43.16 | 23.07 | -2.09 | 21.68 | 13.09 | -4.45 | 13.02 | 71.99 | 0.93 | 10.86 | 35.24 | -5.07 | 5.62 | 111.28 | -1.23 | 4.92 | 57.19 | -9.72 | 13.88 | 63.29 | 6.44 | 10.86 | 35.24 | -5.07 | 2.50 | 9.25 | 8.24 |
21Q4 (9) | 158 | 0.0 | 0.0 | 1.98 | -39.08 | 24.53 | 1.69 | -45.66 | 24.26 | 12.36 | 19.19 | 48.74 | 35.07 | -18.08 | -9.36 | 19.17 | -15.92 | 6.09 | 7.57 | -41.04 | 7.22 | 8.03 | -28.81 | 34.06 | 2.66 | -51.64 | -2.56 | 3.13 | -38.99 | 24.21 | 8.50 | -33.33 | 9.54 | 8.03 | -28.81 | 34.06 | -10.46 | -25.38 | -26.69 |
21Q3 (8) | 158 | 0.0 | 0.0 | 3.25 | -11.68 | 27.95 | 3.11 | -7.72 | 40.09 | 10.37 | 45.44 | 54.55 | 42.81 | -2.84 | 2.98 | 22.80 | -2.1 | 13.1 | 12.84 | -9.89 | 16.62 | 11.28 | -12.42 | 22.08 | 5.5 | -12.42 | 20.09 | 5.13 | -11.7 | 27.93 | 12.75 | -13.62 | 8.14 | 11.28 | -12.42 | 22.08 | -1.44 | -2.50 | -2.01 |
21Q2 (7) | 158 | 0.0 | 0.0 | 3.68 | 6.67 | 64.29 | 3.37 | 3.69 | 79.26 | 7.13 | 106.67 | 70.57 | 44.06 | -0.05 | 21.11 | 23.29 | 2.64 | 6.54 | 14.25 | 10.47 | 28.61 | 12.88 | 12.59 | 38.79 | 6.28 | 10.37 | 55.83 | 5.81 | 6.61 | 64.12 | 14.76 | 13.19 | 20.59 | 12.88 | 12.59 | 38.79 | 6.94 | 61.83 | 71.33 |
21Q1 (6) | 158 | 0.0 | 0.0 | 3.45 | 116.98 | 77.84 | 3.25 | 138.97 | 65.82 | 3.45 | -58.48 | 77.84 | 44.08 | 13.93 | 39.23 | 22.69 | 25.57 | -4.14 | 12.90 | 82.72 | 8.59 | 11.44 | 90.98 | 31.19 | 5.69 | 108.42 | 51.33 | 5.45 | 116.27 | 78.1 | 13.04 | 68.04 | 15.91 | 11.44 | 90.98 | 31.19 | 3.50 | 39.79 | 50.11 |
20Q4 (5) | 158 | 0.0 | 0.0 | 1.59 | -37.4 | 389.09 | 1.36 | -38.74 | 402.22 | 8.31 | 23.85 | 65.54 | 38.69 | -6.93 | 2.82 | 18.07 | -10.37 | 2.21 | 7.06 | -35.88 | 345.14 | 5.99 | -35.17 | 273.12 | 2.73 | -40.39 | 352.78 | 2.52 | -37.16 | 389.66 | 7.76 | -34.18 | 342.5 | 5.99 | -35.17 | 273.12 | - | - | 0.00 |
20Q3 (4) | 158 | 0.0 | 0.0 | 2.54 | 13.39 | 0.0 | 2.22 | 18.09 | 0.0 | 6.71 | 60.53 | 0.0 | 41.57 | 14.27 | 0.0 | 20.16 | -7.78 | 0.0 | 11.01 | -0.63 | 0.0 | 9.24 | -0.43 | 0.0 | 4.58 | 13.65 | 0.0 | 4.01 | 13.28 | 0.0 | 11.79 | -3.68 | 0.0 | 9.24 | -0.43 | 0.0 | - | - | 0.00 |
20Q2 (3) | 158 | 0.0 | 0.0 | 2.24 | 15.46 | 0.0 | 1.88 | -4.08 | 0.0 | 4.18 | 115.46 | 0.0 | 36.38 | 14.91 | 0.0 | 21.86 | -7.65 | 0.0 | 11.08 | -6.73 | 0.0 | 9.28 | 6.42 | 0.0 | 4.03 | 7.18 | 0.0 | 3.54 | 15.69 | 0.0 | 12.24 | 8.8 | 0.0 | 9.28 | 6.42 | 0.0 | - | - | 0.00 |
20Q1 (2) | 158 | 0.0 | 0.0 | 1.94 | 452.73 | 0.0 | 1.96 | 535.56 | 0.0 | 1.94 | -61.35 | 0.0 | 31.66 | -15.87 | 0.0 | 23.67 | 33.88 | 0.0 | 11.88 | 512.5 | 0.0 | 8.72 | 352.02 | 0.0 | 3.76 | 448.15 | 0.0 | 3.06 | 451.72 | 0.0 | 11.25 | 451.56 | 0.0 | 8.72 | 352.02 | 0.0 | - | - | 0.00 |
19Q4 (1) | 158 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 37.63 | 0.0 | 0.0 | 17.68 | 0.0 | 0.0 | -2.88 | 0.0 | 0.0 | -3.46 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | -3.20 | 0.0 | 0.0 | -3.46 | 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 | 10.8 | -2.52 | 4.77 | 106.73 | -5.93 | 32.84 | N/A | - | ||
2024/9 | 11.08 | 1.08 | -8.18 | 95.93 | -7.0 | 34.11 | 0.76 | - | ||
2024/8 | 10.96 | -9.18 | -1.86 | 84.85 | -6.85 | 33.54 | 0.77 | - | ||
2024/7 | 12.07 | 14.82 | 6.6 | 73.89 | -7.54 | 33.53 | 0.77 | - | ||
2024/6 | 10.51 | -3.95 | -3.79 | 61.82 | -9.88 | 32.42 | 0.83 | - | ||
2024/5 | 10.94 | -0.2 | -5.15 | 51.3 | -11.03 | 32.3 | 0.84 | - | ||
2024/4 | 10.97 | 5.61 | 0.13 | 40.36 | -12.5 | 28.84 | 0.94 | - | ||
2024/3 | 10.38 | 38.73 | -13.93 | 29.39 | -16.44 | 29.39 | 0.99 | - | ||
2024/2 | 7.48 | -35.04 | -41.7 | 19.01 | -17.75 | 27.45 | 1.06 | - | ||
2024/1 | 11.52 | 36.45 | 12.17 | 11.52 | 12.17 | 30.49 | 0.95 | - | ||
2023/12 | 8.44 | -19.75 | -11.22 | 132.48 | -12.1 | 29.28 | 1.07 | - | ||
2023/11 | 10.52 | 2.07 | -12.84 | 124.03 | -12.15 | 32.87 | 0.95 | - | ||
2023/10 | 10.31 | -14.38 | -9.18 | 113.51 | -12.09 | 33.52 | 0.93 | - | ||
2023/9 | 12.04 | 7.78 | -5.53 | 103.2 | -12.37 | 34.53 | 0.95 | - | ||
2023/8 | 11.17 | -1.34 | -3.5 | 91.16 | -13.2 | 33.48 | 0.98 | - | ||
2023/7 | 11.32 | 3.04 | -5.16 | 79.99 | -14.4 | 33.85 | 0.97 | - | ||
2023/6 | 10.99 | -4.78 | -15.88 | 68.67 | -15.76 | 33.48 | 1.02 | - | ||
2023/5 | 11.54 | 5.36 | -9.61 | 57.68 | -15.73 | 34.57 | 0.99 | - | ||
2023/4 | 10.95 | -9.33 | -12.56 | 46.14 | -17.14 | 35.87 | 0.95 | - | ||
2023/3 | 12.08 | -5.91 | -17.98 | 35.19 | -18.46 | 35.19 | 0.98 | - | ||
2023/2 | 12.84 | 24.98 | 4.94 | 23.11 | -18.71 | 32.68 | 1.06 | - | ||
2023/1 | 10.27 | 7.32 | -36.58 | 10.27 | -36.58 | 31.92 | 1.08 | - | ||
2022/12 | 9.57 | -20.72 | -6.1 | 150.95 | -9.08 | 32.99 | 1.1 | - | ||
2022/11 | 12.07 | 6.36 | -9.97 | 141.37 | -9.27 | 36.25 | 1.0 | - | ||
2022/10 | 11.35 | -11.53 | -1.0 | 129.3 | -9.2 | 35.76 | 1.01 | - | ||
2022/9 | 12.83 | 10.83 | -4.45 | 117.95 | -9.92 | 36.35 | 1.02 | - | ||
2022/8 | 11.58 | -3.04 | -19.71 | 105.12 | -10.55 | 36.67 | 1.01 | - | ||
2022/7 | 11.94 | -9.23 | -20.22 | 93.54 | -9.27 | 37.86 | 0.98 | - | ||
2022/6 | 13.15 | 3.02 | -9.42 | 81.61 | -7.41 | 38.45 | 0.94 | - | ||
2022/5 | 12.77 | 1.91 | -17.02 | 68.45 | -7.01 | 40.02 | 0.91 | - | ||
2022/4 | 12.53 | -14.93 | -11.47 | 55.68 | -4.36 | 39.49 | 0.92 | - | ||
2022/3 | 14.73 | 20.36 | -8.03 | 43.16 | -2.08 | 43.16 | 0.76 | - | ||
2022/2 | 12.23 | -24.47 | 11.94 | 28.43 | 1.3 | 38.59 | 0.85 | - | ||
2022/1 | 16.2 | 59.5 | -5.48 | 16.2 | -5.48 | 39.77 | 0.83 | 主要受惠於客戶需求提升且於農曆年前積極備貨 | ||
2021/12 | 10.16 | -24.26 | -17.81 | 165.92 | 11.87 | 35.03 | 0.88 | - | ||
2021/11 | 13.41 | 16.95 | -3.75 | 155.76 | 14.57 | 38.28 | 0.81 | - | ||
2021/10 | 11.47 | -14.44 | -7.54 | 142.35 | 16.67 | 39.29 | 0.79 | - | ||
2021/9 | 13.4 | -7.05 | -14.54 | 130.89 | 19.41 | 42.79 | 0.62 | - | ||
2021/8 | 14.42 | -3.65 | 8.67 | 117.49 | 25.08 | 43.88 | 0.6 | - | ||
2021/7 | 14.97 | 3.24 | 18.59 | 103.07 | 27.78 | 44.85 | 0.59 | - | ||
2021/6 | 14.5 | -5.79 | 28.0 | 88.1 | 29.48 | 44.03 | 0.52 | - | ||
2021/5 | 15.39 | 8.73 | 25.72 | 73.6 | 29.78 | 45.54 | 0.51 | - | ||
2021/4 | 14.15 | -11.56 | 10.39 | 58.22 | 30.89 | 41.08 | 0.56 | - | ||
2021/3 | 16.0 | 46.41 | 26.9 | 44.07 | 39.19 | 44.07 | 0.46 | - | ||
2021/2 | 10.93 | -36.23 | 32.62 | 28.07 | 47.33 | 40.41 | 0.5 | - | ||
2021/1 | 17.14 | 38.82 | 58.54 | 17.14 | 58.54 | 43.42 | 0.47 | 主要受惠於遠距商機、網通等產品需求持續暢旺,且客戶農曆年前備貨積極 | ||
2020/12 | 12.35 | -11.39 | 23.93 | 148.26 | 1.53 | 38.68 | 0.59 | - | ||
2020/11 | 13.93 | 12.34 | 1.74 | 135.91 | -0.1 | 41.99 | 0.54 | - | ||
2020/10 | 12.4 | -20.78 | -11.27 | 121.98 | -0.3 | 41.33 | 0.55 | - | ||
2020/9 | 15.66 | 17.99 | 6.67 | 109.58 | 1.1 | 41.54 | 0.51 | - | ||
2020/8 | 13.27 | 5.14 | 0.7 | 93.92 | 0.23 | 37.21 | 0.57 | - | ||
2020/7 | 12.62 | 11.43 | -0.46 | 80.65 | 0.15 | 36.18 | 0.58 | - | ||
2020/6 | 11.32 | -7.46 | -7.21 | 68.03 | 0.27 | 36.38 | 0.66 | - | ||
2020/5 | 12.24 | -4.52 | -8.02 | 56.71 | 1.91 | 37.66 | 0.64 | - | ||
2020/4 | 12.82 | 1.7 | 6.67 | 44.47 | 5.03 | 33.66 | 0.72 | - | ||
2020/3 | 12.6 | 52.94 | 10.16 | 31.65 | 4.38 | 31.65 | 0.72 | - | ||
2020/2 | 8.24 | -23.77 | 4.88 | 19.05 | 0.88 | 29.03 | 0.79 | - | ||
2020/1 | 10.81 | 8.3 | -1.95 | 10.81 | -1.95 | 34.49 | 0.66 | - | ||
2019/12 | 9.98 | -27.11 | 15.51 | 145.96 | -10.73 | 0.0 | N/A | - | ||
2019/11 | 13.69 | -2.03 | 1.52 | 135.98 | -12.19 | 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) | 166 | 5.06 | 5.08 | -33.77 | 4.40 | -37.68 | 132.4 | -12.15 | 17.31 | -16.78 | 5.37 | -42.69 | 4.97 | -33.64 | 7.12 | -49.58 | 8.33 | -43.37 | 8.51 | -30.87 |
2022 (9) | 158 | 0.0 | 7.67 | -36.92 | 7.06 | -38.18 | 150.71 | -9.22 | 20.80 | -6.05 | 9.37 | -22.69 | 7.49 | -32.28 | 14.12 | -29.82 | 14.71 | -28.9 | 12.31 | -36.94 |
2021 (8) | 158 | 0.0 | 12.16 | 48.29 | 11.42 | 54.12 | 166.02 | 11.95 | 22.14 | 6.54 | 12.12 | 19.06 | 11.06 | 33.41 | 20.12 | 33.25 | 20.69 | 29.96 | 19.52 | 48.78 |
2020 (7) | 158 | 0.0 | 8.20 | 65.32 | 7.41 | 73.94 | 148.3 | 1.57 | 20.78 | -0.53 | 10.18 | 72.25 | 8.29 | 83.0 | 15.1 | 75.17 | 15.92 | 67.93 | 13.12 | 65.45 |
2019 (6) | 158 | 0.0 | 4.96 | -71.04 | 4.26 | -75.29 | 146.01 | -10.7 | 20.89 | -40.55 | 5.91 | -73.17 | 4.53 | -72.36 | 8.62 | -76.07 | 9.48 | -73.08 | 7.93 | -71.5 |
2018 (5) | 158 | -21.0 | 17.13 | 291.99 | 17.24 | 242.74 | 163.51 | 24.73 | 35.14 | 90.25 | 22.03 | 226.85 | 16.39 | 191.12 | 36.02 | 307.47 | 35.22 | 279.12 | 27.82 | 216.5 |
2017 (4) | 200 | -10.71 | 4.37 | 95.96 | 5.03 | 69.36 | 131.09 | -0.44 | 18.47 | 27.64 | 6.74 | 101.19 | 5.63 | 119.07 | 8.84 | 100.45 | 9.29 | 104.18 | 8.79 | 73.72 |
2016 (3) | 224 | 0.0 | 2.23 | -14.56 | 2.97 | -20.16 | 131.67 | -3.16 | 14.47 | 0.07 | 3.35 | -28.27 | 2.57 | -25.94 | 4.41 | -30.44 | 4.55 | -26.02 | 5.06 | -15.38 |
2015 (2) | 224 | 0.0 | 2.61 | -33.59 | 3.72 | -5.58 | 135.96 | -15.16 | 14.46 | 13.32 | 4.67 | 6.62 | 3.47 | -30.04 | 6.34 | -9.82 | 6.15 | -35.47 | 5.98 | -33.85 |
2014 (1) | 224 | -21.4 | 3.93 | 64.44 | 3.94 | 17.26 | 160.25 | 0.79 | 12.76 | 0 | 4.38 | 0 | 4.96 | 0 | 7.03 | 5.87 | 9.53 | 18.83 | 9.04 | 29.89 |