- 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) | 221 | 0.0 | 7.28 | 0.35 | -12.5 | 1650.0 | -0.01 | -104.35 | 92.86 | 0.47 | 291.67 | 261.54 | 21.65 | 3.14 | 102.15 | 31.78 | 3.11 | 15.27 | 13.02 | 3.83 | 462.67 | 12.87 | -0.08 | 763.4 | 2.82 | 7.22 | 842.11 | 0.77 | -12.5 | 1825.0 | 16.66 | 16.26 | 5000.0 | 12.87 | -0.08 | 763.4 | 61.01 | 112.72 | 23.38 |
24Q2 (19) | 221 | 2.31 | 5.24 | 0.40 | 237.93 | 344.44 | 0.23 | 151.11 | 560.0 | 0.12 | 141.38 | 9.09 | 20.99 | 118.87 | 99.15 | 30.82 | 107.4 | 25.69 | 12.54 | 158.41 | 314.73 | 12.88 | 181.11 | 438.06 | 2.63 | 227.67 | 524.19 | 0.88 | 241.94 | 363.16 | 14.33 | 181.89 | 572.94 | 12.88 | 181.11 | 438.06 | 57.77 | 117.18 | -155.69 |
24Q1 (18) | 216 | 2.86 | 4.85 | -0.29 | -3.57 | -1550.0 | -0.45 | -462.5 | -662.5 | -0.29 | -93.33 | -1550.0 | 9.59 | -3.33 | -16.1 | 14.86 | -39.89 | -33.78 | -21.47 | -145.09 | -354.87 | -15.88 | -18.6 | -170.07 | -2.06 | -136.78 | -281.48 | -0.62 | -6.9 | -1650.0 | -17.50 | -37.15 | -199.15 | -15.88 | -18.6 | -170.07 | -5.36 | -751.78 | -209.82 |
23Q4 (17) | 210 | 1.94 | 8.25 | -0.28 | -1500.0 | -500.0 | -0.08 | 42.86 | -136.36 | -0.15 | -215.38 | -111.54 | 9.92 | -7.38 | -31.54 | 24.72 | -10.34 | 7.57 | -8.76 | -144.01 | -328.12 | -13.39 | -590.21 | -2295.08 | -0.87 | -128.95 | -255.36 | -0.58 | -1550.0 | -546.15 | -12.76 | -3652.94 | -973.97 | -13.39 | -590.21 | -2295.08 | -2.88 | -788.89 | -68.57 |
23Q3 (16) | 206 | -1.9 | 0.98 | 0.02 | -77.78 | -96.67 | -0.14 | -180.0 | -207.69 | 0.13 | 18.18 | -89.68 | 10.71 | 1.61 | -33.89 | 27.57 | 12.44 | 3.61 | -3.59 | 38.53 | -202.57 | -1.94 | 49.08 | -122.38 | -0.38 | 38.71 | -166.67 | 0.04 | -78.95 | -96.72 | -0.34 | 88.78 | -103.69 | -1.94 | 49.08 | -122.38 | -3.09 | 136.11 | -171.25 |
23Q2 (15) | 210 | 1.94 | 11.11 | 0.09 | 350.0 | -80.85 | -0.05 | -162.5 | -123.81 | 0.11 | 450.0 | -82.26 | 10.54 | -7.79 | -29.59 | 24.52 | 9.27 | 1.62 | -5.84 | -23.73 | -326.36 | -3.81 | 35.2 | -173.98 | -0.62 | -14.81 | -258.97 | 0.19 | 375.0 | -78.41 | -3.03 | 48.21 | -156.01 | -3.81 | 35.2 | -173.98 | -14.46 | 139.28 | -113.07 |
23Q1 (14) | 206 | 6.19 | 8.99 | 0.02 | -71.43 | -86.67 | 0.08 | -63.64 | 233.33 | 0.02 | -98.46 | -86.67 | 11.43 | -21.12 | -18.18 | 22.44 | -2.35 | -4.43 | -4.72 | -222.92 | -1673.33 | -5.88 | -1063.93 | -352.36 | -0.54 | -196.43 | -1450.0 | 0.04 | -69.23 | -86.21 | -5.85 | -500.68 | -276.74 | -5.88 | -1063.93 | -352.36 | -15.84 | -79.88 | 2.80 |
22Q4 (13) | 194 | -4.9 | 3.19 | 0.07 | -88.33 | 450.0 | 0.22 | 69.23 | 466.67 | 1.30 | 3.17 | 548.28 | 14.49 | -10.56 | 5.0 | 22.98 | -13.64 | 2.91 | 3.84 | 9.71 | 388.72 | 0.61 | -92.96 | 149.19 | 0.56 | -1.75 | 411.11 | 0.13 | -89.34 | 425.0 | 1.46 | -84.16 | 324.62 | 0.61 | -92.96 | 149.19 | -1.17 | -30.34 | 15.57 |
22Q3 (12) | 204 | 7.94 | 8.51 | 0.60 | 27.66 | 900.0 | 0.13 | -38.1 | 225.0 | 1.26 | 103.23 | 566.67 | 16.2 | 8.22 | 20.45 | 26.61 | 10.28 | 9.42 | 3.50 | 35.66 | 138.1 | 8.67 | 68.35 | 733.65 | 0.57 | 46.15 | 185.0 | 1.22 | 38.64 | 916.67 | 9.22 | 70.43 | 415.08 | 8.67 | 68.35 | 733.65 | 7.69 | 120.50 | 205.95 |
22Q2 (11) | 189 | 0.0 | 1.07 | 0.47 | 213.33 | 376.47 | 0.21 | 450.0 | 800.0 | 0.62 | 313.33 | 287.88 | 14.97 | 7.16 | 14.1 | 24.13 | 2.77 | 12.34 | 2.58 | 760.0 | 509.52 | 5.15 | 121.03 | 311.07 | 0.39 | 875.0 | 587.5 | 0.88 | 203.45 | 375.0 | 5.41 | 63.44 | 308.08 | 5.15 | 121.03 | 311.07 | 4.20 | 531.66 | 225.00 |
22Q1 (10) | 189 | 0.53 | 1.07 | 0.15 | 850.0 | 193.75 | -0.06 | 0.0 | 50.0 | 0.15 | 151.72 | 193.75 | 13.97 | 1.23 | 15.45 | 23.48 | 5.15 | 9.01 | 0.30 | 122.56 | 111.81 | 2.33 | 287.9 | 176.14 | 0.04 | 122.22 | 112.9 | 0.29 | 825.0 | 196.67 | 3.31 | 609.23 | 214.14 | 2.33 | 287.9 | 176.14 | 1.92 | 358.33 | -125.00 |
21Q4 (9) | 188 | 0.0 | 1.62 | -0.02 | -133.33 | 0 | -0.06 | -250.0 | -140.0 | -0.29 | -7.41 | -151.79 | 13.8 | 2.6 | -13.32 | 22.33 | -8.18 | -4.08 | -1.33 | -190.48 | -143.46 | -1.24 | -219.23 | -221.57 | -0.18 | -190.0 | -136.73 | -0.04 | -133.33 | -500.0 | -0.65 | -136.31 | -167.71 | -1.24 | -219.23 | -221.57 | 2.56 | 0.98 | -8.33 |
21Q3 (8) | 188 | 0.53 | 1.62 | 0.06 | 135.29 | -86.96 | 0.04 | 233.33 | -92.45 | -0.27 | 18.18 | -148.21 | 13.45 | 2.52 | -28.87 | 24.32 | 13.22 | -6.1 | 1.47 | 333.33 | -84.54 | 1.04 | 142.62 | -84.48 | 0.2 | 350.0 | -88.89 | 0.12 | 137.5 | -85.88 | 1.79 | 168.85 | -77.05 | 1.04 | 142.62 | -84.48 | 5.47 | 64.52 | 154.17 |
21Q2 (7) | 187 | 0.0 | 1.08 | -0.17 | -6.25 | -160.71 | -0.03 | 75.0 | -108.57 | -0.33 | -106.25 | -430.0 | 13.12 | 8.43 | -19.01 | 21.48 | -0.28 | -23.67 | -0.63 | 75.2 | -107.5 | -2.44 | 20.26 | -144.94 | -0.08 | 74.19 | -105.88 | -0.32 | -6.67 | -162.75 | -2.60 | 10.34 | -138.12 | -2.44 | 20.26 | -144.94 | -7.78 | -3.12 | -52.50 |
21Q1 (6) | 187 | 1.08 | 1.08 | -0.16 | 0 | 5.88 | -0.12 | -180.0 | 14.29 | -0.16 | -128.57 | 5.88 | 12.1 | -23.99 | -0.08 | 21.54 | -7.47 | -15.03 | -2.54 | -183.01 | -588.46 | -3.06 | -400.0 | -887.1 | -0.31 | -163.27 | -616.67 | -0.3 | -3100.0 | 6.25 | -2.90 | -402.08 | -657.69 | -3.06 | -400.0 | -887.1 | -19.90 | -50.00 | -125.85 |
20Q4 (5) | 185 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.15 | -71.7 | -42.31 | 0.56 | 0.0 | 69.7 | 15.92 | -15.81 | 8.82 | 23.28 | -10.12 | -22.66 | 3.06 | -67.82 | -62.55 | 1.02 | -84.78 | -67.62 | 0.49 | -72.78 | -58.82 | 0.01 | -98.82 | -75.0 | 0.96 | -87.69 | -78.85 | 1.02 | -84.78 | -67.62 | - | - | 0.00 |
20Q3 (4) | 185 | 0.0 | 0.0 | 0.46 | 64.29 | 0.0 | 0.53 | 51.43 | 0.0 | 0.56 | 460.0 | 0.0 | 18.91 | 16.73 | 0.0 | 25.90 | -7.96 | 0.0 | 9.51 | 13.21 | 0.0 | 6.70 | 23.39 | 0.0 | 1.8 | 32.35 | 0.0 | 0.85 | 66.67 | 0.0 | 7.80 | 14.37 | 0.0 | 6.70 | 23.39 | 0.0 | - | - | 0.00 |
20Q2 (3) | 185 | 0.0 | 0.0 | 0.28 | 264.71 | 0.0 | 0.35 | 350.0 | 0.0 | 0.10 | 158.82 | 0.0 | 16.2 | 33.77 | 0.0 | 28.14 | 11.01 | 0.0 | 8.40 | 1515.38 | 0.0 | 5.43 | 1851.61 | 0.0 | 1.36 | 2166.67 | 0.0 | 0.51 | 259.38 | 0.0 | 6.82 | 1211.54 | 0.0 | 5.43 | 1851.61 | 0.0 | - | - | 0.00 |
20Q1 (2) | 185 | 0.0 | 0.0 | -0.17 | -950.0 | 0.0 | -0.14 | -153.85 | 0.0 | -0.17 | -151.52 | 0.0 | 12.11 | -17.22 | 0.0 | 25.35 | -15.78 | 0.0 | 0.52 | -93.64 | 0.0 | -0.31 | -109.84 | 0.0 | 0.06 | -94.96 | 0.0 | -0.32 | -900.0 | 0.0 | 0.52 | -88.55 | 0.0 | -0.31 | -109.84 | 0.0 | - | - | 0.00 |
19Q4 (1) | 185 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 14.63 | 0.0 | 0.0 | 30.10 | 0.0 | 0.0 | 8.17 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 4.54 | 0.0 | 0.0 | 3.15 | 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 | 4.68 | -26.35 | 42.81 | 63.24 | 59.94 | 17.17 | N/A | 子公司新市場出貨增加所致 | ||
2024/10 | 6.35 | 3.55 | 69.09 | 58.57 | 61.49 | 19.94 | N/A | 子公司新市場出貨增加所致 | ||
2024/9 | 6.13 | -17.69 | 61.36 | 52.21 | 60.61 | 21.64 | 0.81 | 子公司新市場出貨增加所致 | ||
2024/8 | 7.45 | -7.43 | 112.11 | 46.08 | 60.51 | 23.62 | 0.74 | 子公司新市場出貨增加所致 | ||
2024/7 | 8.05 | -0.76 | 138.55 | 38.62 | 53.31 | 23.27 | 0.75 | 子公司新市場出貨增加所致 | ||
2024/6 | 8.11 | 14.21 | 100.27 | 30.57 | 40.12 | 20.98 | 0.99 | 子公司新市場出貨增加所致 | ||
2024/5 | 7.1 | 23.26 | 125.66 | 22.46 | 26.41 | 16.16 | 1.28 | 子公司新市場出貨增加所致 | ||
2024/4 | 5.76 | 75.03 | 73.1 | 15.35 | 5.03 | 12.06 | 1.72 | 子公司新市場出貨增加所致 | ||
2024/3 | 3.29 | 9.85 | -15.03 | 9.59 | -15.04 | 9.59 | 2.1 | - | ||
2024/2 | 3.0 | -9.07 | -16.4 | 6.3 | -15.05 | 9.3 | 2.16 | - | ||
2024/1 | 3.3 | 9.61 | -13.79 | 3.3 | -13.79 | 9.58 | 2.1 | - | ||
2023/12 | 3.01 | -8.18 | -43.06 | 42.55 | -28.3 | 10.04 | 1.44 | - | ||
2023/11 | 3.28 | -12.8 | -29.19 | 39.54 | -26.86 | 10.83 | 1.33 | - | ||
2023/10 | 3.76 | -1.17 | -17.35 | 36.27 | -26.64 | 11.07 | 1.3 | - | ||
2023/9 | 3.8 | 8.18 | -40.13 | 32.51 | -27.58 | 10.69 | 1.32 | - | ||
2023/8 | 3.51 | 4.09 | -31.92 | 28.71 | -25.51 | 10.94 | 1.29 | - | ||
2023/7 | 3.38 | -16.68 | -27.76 | 25.19 | -24.52 | 10.58 | 1.34 | - | ||
2023/6 | 4.05 | 28.69 | -20.9 | 21.82 | -24.0 | 10.53 | 1.28 | - | ||
2023/5 | 3.15 | -5.44 | -37.54 | 17.76 | -24.67 | 10.35 | 1.31 | - | ||
2023/4 | 3.33 | -14.08 | -30.62 | 14.62 | -21.17 | 10.79 | 1.25 | - | ||
2023/3 | 3.88 | 8.08 | -23.64 | 11.29 | -17.87 | 11.29 | 1.35 | - | ||
2023/2 | 3.59 | -6.25 | -3.37 | 7.41 | -14.49 | 12.69 | 1.2 | - | ||
2023/1 | 3.83 | -27.6 | -22.81 | 3.83 | -22.81 | 13.74 | 1.11 | - | ||
2022/12 | 5.28 | 14.19 | 1.1 | 59.35 | 12.58 | 14.46 | 1.19 | - | ||
2022/11 | 4.63 | 1.78 | -0.43 | 54.07 | 13.84 | 15.52 | 1.11 | - | ||
2022/10 | 4.55 | -28.41 | 10.64 | 49.44 | 15.39 | 16.06 | 1.07 | - | ||
2022/9 | 6.35 | 23.02 | 29.19 | 44.89 | 15.89 | 16.19 | 1.21 | - | ||
2022/8 | 5.16 | 10.45 | 25.13 | 38.54 | 13.96 | 14.96 | 1.3 | - | ||
2022/7 | 4.67 | -8.76 | 6.01 | 33.38 | 12.41 | 14.84 | 1.32 | - | ||
2022/6 | 5.12 | 1.61 | 9.1 | 28.71 | 13.52 | 14.96 | 1.44 | - | ||
2022/5 | 5.04 | 5.03 | 24.23 | 23.58 | 14.53 | 14.92 | 1.44 | - | ||
2022/4 | 4.8 | -5.44 | 10.43 | 18.54 | 12.15 | 13.59 | 1.58 | - | ||
2022/3 | 5.08 | 36.77 | 16.96 | 13.74 | 12.77 | 13.74 | 1.62 | - | ||
2022/2 | 3.71 | -25.11 | 6.89 | 8.67 | 10.44 | 13.89 | 1.6 | - | ||
2022/1 | 4.96 | -5.15 | 13.26 | 4.96 | 13.26 | 14.83 | 1.5 | - | ||
2021/12 | 5.23 | 12.45 | -0.69 | 52.72 | -16.52 | 13.98 | 1.61 | - | ||
2021/11 | 4.65 | 13.1 | -4.93 | 47.49 | -17.96 | 13.67 | 1.65 | - | ||
2021/10 | 4.11 | -16.41 | -28.87 | 42.84 | -19.16 | 13.15 | 1.71 | - | ||
2021/9 | 4.92 | 19.15 | -24.14 | 38.74 | -17.97 | 13.45 | 1.51 | - | ||
2021/8 | 4.13 | -6.42 | -34.28 | 33.82 | -16.99 | 13.23 | 1.53 | - | ||
2021/7 | 4.41 | -6.1 | -28.26 | 29.69 | -13.84 | 13.16 | 1.54 | - | ||
2021/6 | 4.7 | 15.69 | -19.34 | 25.29 | -10.71 | 13.1 | 1.33 | - | ||
2021/5 | 4.06 | -6.63 | -25.2 | 20.59 | -8.48 | 12.74 | 1.36 | - | ||
2021/4 | 4.35 | 0.15 | -12.46 | 16.53 | -3.17 | 12.16 | 1.43 | - | ||
2021/3 | 4.34 | 24.99 | -12.19 | 12.19 | 0.63 | 12.19 | 1.32 | - | ||
2021/2 | 3.47 | -20.65 | 3.53 | 7.85 | 9.47 | 13.11 | 1.23 | - | ||
2021/1 | 4.38 | -16.85 | 14.7 | 4.38 | 14.7 | 14.53 | 1.11 | - | ||
2020/12 | 5.26 | 7.65 | -3.96 | 63.15 | 15.2 | 15.93 | 0.94 | - | ||
2020/11 | 4.89 | -15.37 | 2.09 | 57.89 | 17.33 | 17.14 | 0.87 | - | ||
2020/10 | 5.78 | -10.85 | 32.87 | 53.0 | 18.97 | 18.53 | 0.81 | - | ||
2020/9 | 6.48 | 3.22 | 48.57 | 47.22 | 17.46 | 18.9 | 0.75 | - | ||
2020/8 | 6.28 | 2.14 | 72.45 | 40.74 | 13.68 | 18.24 | 0.78 | 客戶需求持續增溫,帶動營收成長 | ||
2020/7 | 6.15 | 5.56 | 62.31 | 34.47 | 7.04 | 17.39 | 0.82 | 客戶需求持續增溫,帶動營收成長 | ||
2020/6 | 5.82 | 7.29 | 39.08 | 28.32 | -0.32 | 16.21 | 0.85 | - | ||
2020/5 | 5.43 | 9.26 | 30.93 | 22.5 | -7.13 | 15.33 | 0.9 | - | ||
2020/4 | 4.97 | 0.47 | 10.74 | 17.08 | -14.98 | 13.26 | 1.04 | - | ||
2020/3 | 4.94 | 47.37 | -9.17 | 12.11 | -22.37 | 12.11 | 1.03 | - | ||
2020/2 | 3.35 | -12.08 | -16.17 | 7.17 | -29.44 | 12.65 | 0.99 | - | ||
2020/1 | 3.81 | -30.39 | -38.06 | 3.81 | -38.06 | 0.0 | N/A | - | ||
2019/12 | 5.48 | 14.45 | -3.42 | 54.82 | -19.86 | 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) | 210 | 8.25 | -0.15 | 0 | -0.19 | 0 | 42.6 | -28.56 | 24.77 | 1.64 | -5.66 | 0 | -6.13 | 0 | -2.41 | 0 | -2.29 | 0 | -0.31 | 0 |
2022 (9) | 194 | 3.19 | 1.14 | 0 | 0.50 | 0 | 59.63 | 13.62 | 24.37 | 8.55 | 2.60 | 0 | 4.34 | 0 | 1.55 | 0 | 2.98 | 0 | 2.53 | 0 |
2021 (8) | 188 | 1.62 | -0.29 | 0 | -0.18 | 0 | 52.48 | -16.87 | 22.45 | -12.68 | -0.72 | 0 | -1.38 | 0 | -0.38 | 0 | -0.54 | 0 | -0.55 | 0 |
2020 (7) | 185 | 0.0 | 0.56 | 69.7 | 0.88 | 4300.0 | 63.13 | 15.03 | 25.71 | -3.09 | 5.87 | 81.17 | 3.60 | 28.57 | 3.71 | 108.43 | 2.79 | 19.23 | 1.04 | 70.49 |
2019 (6) | 185 | 0.54 | 0.33 | 0 | 0.02 | 0 | 54.88 | -20.16 | 26.53 | 10.27 | 3.24 | 4.85 | 2.80 | 58.19 | 1.78 | -16.04 | 2.34 | 13.59 | 0.61 | 0 |
2018 (5) | 184 | 0.55 | -0.15 | 0 | -0.10 | 0 | 68.74 | 22.03 | 24.06 | -5.28 | 3.09 | 0 | 1.77 | 0 | 2.12 | 0 | 2.06 | 0 | -0.27 | 0 |
2017 (4) | 183 | 0.0 | -0.98 | 0 | -0.57 | 0 | 56.33 | 8.24 | 25.40 | -8.63 | -0.55 | 0 | -2.43 | 0 | -0.31 | 0 | -0.86 | 0 | -1.8 | 0 |
2016 (3) | 183 | -5.67 | 0.42 | -39.13 | 0.27 | -44.9 | 52.04 | -5.62 | 27.80 | 5.82 | 1.75 | -34.46 | 1.66 | -34.39 | 0.91 | -38.1 | 1.15 | -39.15 | 0.83 | -45.03 |
2015 (2) | 194 | -0.51 | 0.69 | 15.0 | 0.49 | 157.89 | 55.14 | -10.14 | 26.27 | -1.09 | 2.67 | 16.09 | 2.53 | 4.98 | 1.47 | 4.26 | 1.89 | -17.11 | 1.51 | 17.97 |
2014 (1) | 195 | 3.17 | 0.60 | -11.76 | 0.19 | 18.75 | 61.36 | 4.75 | 26.56 | 0 | 2.30 | 0 | 2.41 | 0 | 1.41 | -7.84 | 2.28 | -11.63 | 1.28 | -9.86 |