- 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) | 93 | 0.0 | 0.0 | -0.40 | -17.65 | -300.0 | -0.34 | 15.0 | -78.95 | -0.82 | -95.24 | -28.12 | 1.4 | 0.72 | -6.04 | 32.02 | 1.91 | -10.98 | -23.37 | 11.94 | -70.21 | -26.56 | -15.48 | -226.29 | -0.33 | 10.81 | -65.0 | -0.37 | -15.62 | -311.11 | -27.01 | -17.49 | -238.05 | -26.56 | -15.48 | -226.29 | 0.01 | -201.68 | -60.14 |
24Q2 (19) | 93 | 0.0 | 0.0 | -0.34 | -385.71 | 2.86 | -0.40 | -135.29 | 2.44 | -0.42 | -500.0 | 22.22 | 1.39 | -0.71 | 4.51 | 31.42 | -21.76 | -14.18 | -26.54 | -143.04 | 4.6 | -23.00 | -376.19 | 6.43 | -0.37 | -146.67 | 0.0 | -0.32 | -357.14 | 3.03 | -22.99 | -430.95 | 4.96 | -23.00 | -376.19 | 6.43 | -4.00 | -146.70 | -32.82 |
24Q1 (18) | 93 | 0.0 | 0.0 | -0.07 | 92.31 | 63.16 | -0.17 | 69.64 | 10.53 | -0.07 | 95.48 | 63.16 | 1.4 | -7.28 | -7.89 | 40.16 | 54.82 | 0.05 | -10.92 | 65.97 | 0.73 | -4.83 | 90.99 | 58.65 | -0.15 | 68.75 | 11.76 | -0.07 | 91.67 | 61.11 | -4.33 | 91.89 | 60.53 | -4.83 | 90.99 | 58.65 | -2.97 | -358.85 | -62.55 |
23Q4 (17) | 93 | 0.0 | 1.09 | -0.91 | -810.0 | -313.64 | -0.56 | -194.74 | -143.48 | -1.55 | -142.19 | -5266.67 | 1.51 | 1.34 | 1.34 | 25.94 | -27.88 | -34.79 | -32.09 | -133.72 | -147.99 | -53.58 | -558.23 | -300.15 | -0.48 | -140.0 | -152.63 | -0.84 | -833.33 | -320.0 | -53.37 | -567.96 | -325.6 | -53.58 | -558.23 | -300.15 | 6.68 | -369.28 | -70.54 |
23Q3 (16) | 93 | 0.0 | 0.0 | -0.10 | 71.43 | -1100.0 | -0.19 | 53.66 | -216.67 | -0.64 | -18.52 | -356.0 | 1.49 | 12.03 | -27.67 | 35.97 | -1.75 | -1.18 | -13.73 | 50.65 | -420.08 | -8.14 | 66.88 | -3114.81 | -0.2 | 45.95 | -300.0 | -0.09 | 72.73 | -1000.0 | -7.99 | 66.97 | -1501.75 | -8.14 | 66.88 | -3114.81 | -0.24 | -6.39 | -31.07 |
23Q2 (15) | 93 | 0.0 | 1.09 | -0.35 | -84.21 | -350.0 | -0.41 | -115.79 | -510.0 | -0.54 | -184.21 | -316.0 | 1.33 | -12.5 | -49.81 | 36.61 | -8.79 | -1.45 | -27.82 | -152.91 | -858.04 | -24.58 | -110.45 | -594.57 | -0.37 | -117.65 | -470.0 | -0.33 | -83.33 | -353.85 | -24.19 | -120.51 | -569.71 | -24.58 | -110.45 | -594.57 | -5.25 | -35.28 | -49.20 |
23Q1 (14) | 93 | 1.09 | 4.49 | -0.19 | 13.64 | -290.0 | -0.19 | 17.39 | 0 | -0.19 | -733.33 | -290.0 | 1.52 | 2.01 | -43.7 | 40.14 | 0.9 | 20.07 | -11.00 | 14.99 | -4683.33 | -11.68 | 12.77 | -448.66 | -0.17 | 10.53 | -1800.0 | -0.18 | 10.0 | -300.0 | -10.97 | 12.52 | -418.9 | -11.68 | 12.77 | -448.66 | -12.83 | -1143.18 | -132.97 |
22Q4 (13) | 92 | -1.08 | 3.37 | -0.22 | -2300.0 | -344.44 | -0.23 | -283.33 | -283.33 | 0.03 | -88.0 | 200.0 | 1.49 | -27.67 | -42.25 | 39.78 | 9.29 | 18.6 | -12.94 | -390.15 | -540.59 | -13.39 | -5059.26 | -509.48 | -0.19 | -280.0 | -280.0 | -0.2 | -2100.0 | -350.0 | -12.54 | -2300.0 | -473.21 | -13.39 | -5059.26 | -509.48 | -24.97 | -1196.43 | -221.66 |
22Q3 (12) | 93 | 1.09 | 4.49 | 0.01 | -92.86 | -90.91 | -0.06 | -160.0 | -154.55 | 0.25 | 0.0 | 377.78 | 2.06 | -22.26 | -21.67 | 36.40 | -2.02 | 3.35 | -2.64 | -171.93 | -159.46 | 0.27 | -94.57 | -92.86 | -0.05 | -150.0 | -141.67 | 0.01 | -92.31 | -90.0 | 0.57 | -88.93 | -87.66 | 0.27 | -94.57 | -92.86 | -12.06 | -26.43 | -80.00 |
22Q2 (11) | 92 | 3.37 | 4.55 | 0.14 | 40.0 | 255.56 | 0.10 | 0 | 225.0 | 0.25 | 150.0 | 225.0 | 2.65 | -1.85 | 23.26 | 37.15 | 11.13 | -2.52 | 3.67 | 1429.17 | 388.98 | 4.97 | 48.36 | 238.06 | 0.1 | 900.0 | 433.33 | 0.13 | 44.44 | 262.5 | 5.15 | 49.71 | 419.88 | 4.97 | 48.36 | 238.06 | 1.40 | 25.55 | 50.00 |
22Q1 (10) | 89 | 0.0 | 1.14 | 0.10 | 11.11 | 183.33 | 0.00 | 100.0 | 100.0 | 0.10 | 900.0 | 183.33 | 2.7 | 4.65 | 26.76 | 33.43 | -0.33 | -14.28 | 0.24 | 111.88 | 105.96 | 3.35 | 2.45 | 170.08 | 0.01 | 120.0 | 111.11 | 0.09 | 12.5 | 190.0 | 3.44 | 2.38 | 175.11 | 3.35 | 2.45 | 170.08 | 1.38 | -3.54 | -27.28 |
21Q4 (9) | 89 | 0.0 | 4.71 | 0.09 | -18.18 | 125.71 | -0.06 | -154.55 | 81.82 | 0.01 | 111.11 | 101.45 | 2.58 | -1.9 | 11.21 | 33.54 | -4.77 | -1.81 | -2.02 | -145.5 | 83.1 | 3.27 | -13.49 | 125.39 | -0.05 | -141.67 | 82.14 | 0.08 | -20.0 | 126.67 | 3.36 | -27.27 | 128.84 | 3.27 | -13.49 | 125.39 | 10.21 | 102.02 | 41.47 |
21Q3 (8) | 89 | 1.14 | 5.95 | 0.11 | 222.22 | 129.73 | 0.11 | 237.5 | 128.21 | -0.09 | 55.0 | 73.53 | 2.63 | 22.33 | 12.39 | 35.22 | -7.58 | 16.01 | 4.44 | 449.61 | 130.75 | 3.78 | 205.0 | 128.64 | 0.12 | 500.0 | 135.29 | 0.1 | 225.0 | 132.26 | 4.62 | 386.96 | 137.2 | 3.78 | 205.0 | 128.64 | 11.63 | 123.61 | 128.75 |
21Q2 (7) | 88 | 0.0 | -45.34 | -0.09 | 25.0 | -129.03 | -0.08 | 20.0 | 89.33 | -0.20 | -66.67 | -2100.0 | 2.15 | 0.94 | 3.37 | 38.11 | -2.28 | 23.21 | -1.27 | 68.49 | 94.97 | -3.60 | 24.69 | -112.31 | -0.03 | 66.67 | 94.23 | -0.08 | 20.0 | -116.0 | -1.61 | 64.85 | -104.93 | -3.60 | 24.69 | -112.31 | -3.62 | 45.35 | 44.85 |
21Q1 (6) | 88 | 3.53 | -45.34 | -0.12 | 65.71 | 60.0 | -0.10 | 69.7 | 77.27 | -0.12 | 82.61 | 60.0 | 2.13 | -8.19 | -26.55 | 39.00 | 14.17 | 20.97 | -4.03 | 66.28 | 71.38 | -4.78 | 62.89 | 70.92 | -0.09 | 67.86 | 78.05 | -0.1 | 66.67 | 79.17 | -4.58 | 60.69 | 71.99 | -4.78 | 62.89 | 70.92 | -4.52 | 35.56 | 42.54 |
20Q4 (5) | 85 | 1.19 | -47.2 | -0.35 | 5.41 | 43.55 | -0.33 | 15.38 | 65.26 | -0.69 | -102.94 | 65.84 | 2.32 | -0.85 | -37.47 | 34.16 | 12.52 | 32.1 | -11.95 | 17.24 | 37.83 | -12.88 | 2.42 | 52.1 | -0.28 | 17.65 | 60.56 | -0.3 | 3.23 | 70.0 | -11.65 | 6.2 | 48.34 | -12.88 | 2.42 | 52.1 | - | - | 0.00 |
20Q3 (4) | 84 | -47.83 | 0.0 | -0.37 | -219.35 | 0.0 | -0.39 | 48.0 | 0.0 | -0.34 | -3500.0 | 0.0 | 2.34 | 12.5 | 0.0 | 30.36 | -1.84 | 0.0 | -14.44 | 42.83 | 0.0 | -13.20 | -145.13 | 0.0 | -0.34 | 34.62 | 0.0 | -0.31 | -162.0 | 0.0 | -12.42 | -138.05 | 0.0 | -13.20 | -145.13 | 0.0 | - | - | 0.00 |
20Q2 (3) | 161 | 0.0 | 0.0 | 0.31 | 203.33 | 0.0 | -0.75 | -70.45 | 0.0 | 0.01 | 103.33 | 0.0 | 2.08 | -28.28 | 0.0 | 30.93 | -4.06 | 0.0 | -25.26 | -79.4 | 0.0 | 29.25 | 277.92 | 0.0 | -0.52 | -26.83 | 0.0 | 0.5 | 204.17 | 0.0 | 32.64 | 299.63 | 0.0 | 29.25 | 277.92 | 0.0 | - | - | 0.00 |
20Q1 (2) | 161 | 0.0 | 0.0 | -0.30 | 51.61 | 0.0 | -0.44 | 53.68 | 0.0 | -0.30 | 85.15 | 0.0 | 2.9 | -21.83 | 0.0 | 32.24 | 24.67 | 0.0 | -14.08 | 26.74 | 0.0 | -16.44 | 38.86 | 0.0 | -0.41 | 42.25 | 0.0 | -0.48 | 52.0 | 0.0 | -16.35 | 27.49 | 0.0 | -16.44 | 38.86 | 0.0 | - | - | 0.00 |
19Q4 (1) | 161 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -2.02 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | 25.86 | 0.0 | 0.0 | -19.22 | 0.0 | 0.0 | -26.89 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | -22.55 | 0.0 | 0.0 | -26.89 | 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 | 0.48 | 38.13 | 3.78 | 5.02 | -5.42 | 1.38 | N/A | - | ||
2024/10 | 0.35 | -37.68 | -32.19 | 4.54 | -6.29 | 1.31 | N/A | - | ||
2024/9 | 0.56 | 36.23 | -16.82 | 4.19 | -3.24 | 1.4 | 2.4 | - | ||
2024/8 | 0.41 | -6.86 | -5.54 | 3.64 | -0.76 | 1.3 | 2.58 | - | ||
2024/7 | 0.44 | -4.05 | 13.03 | 3.23 | -0.13 | 1.33 | 2.53 | - | ||
2024/6 | 0.46 | 5.78 | -19.69 | 2.79 | -1.92 | 1.39 | 2.66 | - | ||
2024/5 | 0.43 | -13.37 | -1.22 | 2.33 | 2.51 | 1.47 | 2.52 | - | ||
2024/4 | 0.5 | -7.0 | 56.0 | 1.9 | 3.4 | 1.45 | 2.54 | 去年同期營收較平均水準低,目前客戶庫存已逐步改善, 公司接單升溫中 | ||
2024/3 | 0.54 | 28.74 | -28.57 | 1.4 | -7.64 | 1.4 | 2.86 | - | ||
2024/2 | 0.42 | -7.87 | 8.54 | 0.87 | 12.74 | 1.41 | 2.86 | - | ||
2024/1 | 0.45 | -16.1 | 16.91 | 0.45 | 16.91 | 1.45 | 2.77 | - | ||
2023/12 | 0.54 | 16.81 | -6.81 | 5.85 | -34.33 | 1.51 | 2.73 | - | ||
2023/11 | 0.46 | -9.75 | -1.21 | 5.31 | -36.24 | 1.64 | 2.51 | - | ||
2023/10 | 0.51 | -23.56 | 14.67 | 4.85 | -38.32 | 1.61 | 2.56 | - | ||
2023/9 | 0.67 | 54.7 | 9.46 | 4.33 | -41.51 | 1.49 | 2.9 | - | ||
2023/8 | 0.43 | 11.46 | -40.2 | 3.67 | -46.09 | 1.39 | 3.11 | - | ||
2023/7 | 0.39 | -31.84 | -46.87 | 3.23 | -46.79 | 1.39 | 3.1 | - | ||
2023/6 | 0.57 | 30.1 | -41.07 | 2.85 | -46.77 | 1.33 | 3.33 | - | ||
2023/5 | 0.44 | 36.81 | -55.41 | 2.28 | -48.03 | 1.51 | 2.93 | 整體出貨量仍受到客戶持續消化庫存影響,俄烏戰爭、通膨升息造成的需求趨緩,保守看待成長動能。 | ||
2023/4 | 0.32 | -57.41 | -54.43 | 1.84 | -45.9 | 1.45 | 3.03 | 客戶持續調整庫存中, 需求面仍然疲弱,另關鍵零組件缺料致部分產品無法出貨 | ||
2023/3 | 0.75 | 95.65 | -31.65 | 1.52 | -43.69 | 1.52 | 2.89 | - | ||
2023/2 | 0.38 | -0.77 | -46.78 | 0.77 | -51.94 | 1.35 | 3.26 | 因通膨及地緣政治風險加劇造成的供應鏈庫存高築及終端需求疲軟目前仍在消化中。公司正密切關注市場狀況,審慎因應。 | ||
2023/1 | 0.39 | -33.13 | -56.15 | 0.39 | -56.15 | 1.43 | 3.07 | 1.客戶仍持續調整庫存 2. 因農曆年休假,造成工作天數減少 | ||
2022/12 | 0.58 | 23.83 | -36.92 | 8.9 | -6.16 | 1.49 | 2.87 | - | ||
2022/11 | 0.47 | 4.76 | -41.23 | 8.32 | -2.87 | 1.52 | 2.81 | - | ||
2022/10 | 0.45 | -27.03 | -48.53 | 7.86 | 1.04 | 1.78 | 2.41 | - | ||
2022/9 | 0.61 | -15.49 | -46.02 | 7.41 | 7.25 | 2.06 | 1.99 | - | ||
2022/8 | 0.72 | -0.96 | -8.87 | 6.8 | 17.69 | 2.42 | 1.7 | - | ||
2022/7 | 0.73 | -24.4 | 3.36 | 6.08 | 21.92 | 2.68 | 1.54 | - | ||
2022/6 | 0.97 | -1.55 | 3.49 | 5.35 | 24.98 | 2.65 | 1.55 | - | ||
2022/5 | 0.98 | 39.82 | 39.67 | 4.38 | 30.97 | 2.78 | 1.47 | - | ||
2022/4 | 0.7 | -36.12 | 37.07 | 3.4 | 28.66 | 2.52 | 1.63 | - | ||
2022/3 | 1.1 | 52.32 | 30.19 | 2.7 | 26.64 | 2.7 | 1.51 | - | ||
2022/2 | 0.72 | -18.24 | 21.13 | 1.6 | 24.33 | 2.52 | 1.62 | - | ||
2022/1 | 0.88 | -3.79 | 27.07 | 0.88 | 27.07 | 2.59 | 1.57 | - | ||
2021/12 | 0.92 | 15.37 | 23.33 | 9.49 | -1.53 | 2.58 | 1.65 | - | ||
2021/11 | 0.79 | -8.25 | -11.66 | 8.57 | -3.61 | 2.79 | 1.52 | - | ||
2021/10 | 0.87 | -23.47 | 28.58 | 7.78 | -2.71 | 2.79 | 1.52 | - | ||
2021/9 | 1.13 | 42.66 | 28.68 | 6.91 | -5.59 | 2.63 | 1.57 | - | ||
2021/8 | 0.79 | 12.33 | -0.09 | 5.78 | -10.27 | 2.43 | 1.69 | - | ||
2021/7 | 0.71 | -24.3 | 5.74 | 4.98 | -11.7 | 2.34 | 1.76 | - | ||
2021/6 | 0.93 | 32.85 | 41.26 | 4.28 | -14.04 | 2.15 | 1.82 | - | ||
2021/5 | 0.7 | 37.22 | -3.59 | 3.35 | -22.5 | 2.06 | 1.9 | - | ||
2021/4 | 0.51 | -39.33 | -25.51 | 2.64 | -26.33 | 1.95 | 2.0 | - | ||
2021/3 | 0.84 | 41.72 | -7.45 | 2.13 | -26.52 | 2.13 | 1.85 | - | ||
2021/2 | 0.6 | -14.23 | -42.57 | 1.29 | -35.26 | 2.03 | 1.94 | - | ||
2021/1 | 0.69 | -6.63 | -27.31 | 0.69 | -27.31 | 2.34 | 1.69 | - | ||
2020/12 | 0.74 | -17.36 | -33.79 | 9.63 | -22.65 | 2.32 | 1.78 | - | ||
2020/11 | 0.9 | 33.54 | -37.87 | 8.89 | -21.54 | 2.45 | 1.68 | - | ||
2020/10 | 0.67 | -23.41 | -41.08 | 7.99 | -19.15 | 2.35 | 1.76 | - | ||
2020/9 | 0.88 | 10.76 | -4.67 | 7.32 | -16.28 | 2.34 | 2.0 | - | ||
2020/8 | 0.79 | 18.88 | -18.15 | 6.44 | -17.65 | 2.12 | 2.2 | - | ||
2020/7 | 0.67 | 1.13 | -26.51 | 5.65 | -17.58 | 2.06 | 2.27 | - | ||
2020/6 | 0.66 | -9.33 | -36.0 | 4.98 | -16.22 | 2.08 | 2.41 | - | ||
2020/5 | 0.73 | 6.01 | -31.1 | 4.32 | -12.06 | 2.33 | 2.15 | - | ||
2020/4 | 0.69 | -24.62 | -25.37 | 3.59 | -6.84 | 2.63 | 1.9 | - | ||
2020/3 | 0.91 | -12.06 | -9.74 | 2.9 | -1.02 | 2.9 | 1.85 | - | ||
2020/2 | 1.04 | 8.55 | 16.38 | 1.99 | 3.56 | 3.14 | 1.71 | - | ||
2020/1 | 0.95 | -17.09 | -7.5 | 0.95 | -7.5 | 0.0 | N/A | - | ||
2019/12 | 1.15 | -20.45 | -20.45 | 12.48 | -31.75 | 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) | 93 | 1.09 | -1.55 | 0 | -1.33 | 0 | 5.85 | -34.27 | 34.61 | -4.63 | -20.96 | 0 | -24.53 | 0 | -1.23 | 0 | -1.41 | 0 | -1.43 | 0 |
2022 (9) | 92 | 3.37 | 0.03 | 200.0 | -0.18 | 0 | 8.9 | -6.22 | 36.29 | 0.06 | -1.61 | 0 | 0.32 | 540.0 | -0.14 | 0 | 0.05 | -37.5 | 0.03 | 0 |
2021 (8) | 89 | 4.71 | 0.01 | 0 | -0.13 | 0 | 9.49 | -1.45 | 36.27 | 13.45 | -0.51 | 0 | 0.05 | 0 | -0.05 | 0 | 0.08 | 0 | 0 | 0 |
2020 (7) | 85 | -47.2 | -0.69 | 0 | -1.90 | 0 | 9.63 | -22.71 | 31.97 | 5.16 | -16.06 | 0 | -4.95 | 0 | -1.55 | 0 | -0.36 | 0 | -0.58 | 0 |
2019 (6) | 161 | 0.0 | -2.02 | 0 | -3.25 | 0 | 12.46 | -31.88 | 30.40 | -5.56 | -22.63 | 0 | -26.25 | 0 | -2.82 | 0 | -3.07 | 0 | -3.27 | 0 |
2018 (5) | 161 | 0.0 | -0.40 | 0 | -0.44 | 0 | 18.29 | -0.22 | 32.19 | -12.19 | -1.36 | 0 | -3.48 | 0 | -0.25 | 0 | -0.48 | 0 | -0.64 | 0 |
2017 (4) | 161 | 0.0 | -3.73 | 0 | -4.92 | 0 | 18.33 | -31.4 | 36.66 | -8.37 | -23.60 | 0 | -32.84 | 0 | -4.33 | 0 | -5.75 | 0 | -6.01 | 0 |
2016 (3) | 161 | 0.0 | -2.03 | 0 | -2.24 | 0 | 26.72 | -10.64 | 40.01 | -5.44 | -7.23 | 0 | -12.28 | 0 | -1.93 | 0 | -3.12 | 0 | -3.27 | 0 |
2015 (2) | 161 | 1.26 | 0.47 | -80.89 | 1.05 | -73.35 | 29.9 | -21.69 | 42.31 | -7.7 | 4.57 | -61.85 | 2.59 | -75.82 | 1.37 | -70.09 | 1.17 | -76.55 | 0.78 | -80.88 |
2014 (1) | 159 | 6.71 | 2.46 | 16.59 | 3.94 | 13.54 | 38.18 | 5.56 | 45.84 | 0 | 11.98 | 0 | 10.71 | 0 | 4.58 | 23.78 | 4.99 | 32.01 | 4.08 | 23.26 |