- 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) | 84 | 1.2 | 1.2 | 0.31 | -75.97 | 1650.0 | -0.15 | 34.78 | 28.57 | 1.37 | 29.25 | 228.04 | 0.63 | 16.67 | 14.55 | 31.92 | 62.03 | 39.21 | -21.14 | 48.49 | 42.44 | 34.97 | -81.74 | 627.45 | -0.13 | 40.91 | 35.0 | 0.26 | -75.7 | 2700.0 | 40.21 | -79.3 | 706.49 | 34.97 | -81.74 | 627.45 | 8.34 | 292.45 | 17.39 |
24Q2 (19) | 83 | 0.0 | 0.0 | 1.29 | 660.87 | 343.4 | -0.23 | 0.0 | -9.52 | 1.06 | 560.87 | 200.0 | 0.54 | 0.0 | 1.89 | 19.70 | -15.78 | -23.17 | -41.04 | 2.33 | -15.54 | 191.54 | 565.24 | 324.21 | -0.22 | 4.35 | -15.79 | 1.07 | 663.16 | 343.18 | 194.25 | 571.82 | 327.3 | 191.54 | 565.24 | 324.21 | 2.94 | 319.91 | 19.73 |
24Q1 (18) | 83 | 0.0 | 0.0 | -0.23 | -21.05 | 56.6 | -0.23 | 39.47 | 47.73 | -0.23 | 81.75 | 56.6 | 0.54 | 5.88 | -3.57 | 23.39 | 267.31 | 135.9 | -42.02 | 46.03 | 64.48 | -41.17 | 12.79 | 68.52 | -0.23 | 42.5 | 65.15 | -0.19 | -26.67 | 56.82 | -41.17 | 7.81 | 68.39 | -41.17 | 12.79 | 68.52 | -0.69 | -435.52 | -20.74 |
23Q4 (17) | 83 | 0.0 | 0.0 | -0.19 | -850.0 | -108.88 | -0.38 | -80.95 | 25.49 | -1.26 | -17.76 | -145.49 | 0.51 | -7.27 | -8.93 | -13.98 | -160.97 | 79.13 | -77.86 | -111.98 | 37.38 | -47.21 | -612.07 | -117.8 | -0.4 | -100.0 | 42.86 | -0.15 | -1400.0 | -108.43 | -44.66 | -573.6 | -116.58 | -47.21 | -612.07 | -117.8 | -1.75 | -376.88 | -40.48 |
23Q3 (16) | 83 | 0.0 | 0.0 | -0.02 | 96.23 | 71.43 | -0.21 | 0.0 | -90.91 | -1.07 | -0.94 | -269.84 | 0.55 | 3.77 | -52.17 | 22.93 | -10.57 | 379.71 | -36.73 | -3.41 | -251.82 | -6.63 | 92.24 | 40.75 | -0.2 | -5.26 | -66.67 | -0.01 | 97.73 | 83.33 | -6.63 | 92.24 | 16.29 | -6.63 | 92.24 | 40.75 | -0.80 | 48.12 | 26.14 |
23Q2 (15) | 83 | 0.0 | 0.0 | -0.53 | 0.0 | -212.77 | -0.21 | 52.27 | 62.5 | -1.06 | -100.0 | -251.43 | 0.53 | -5.36 | -20.9 | 25.64 | 139.35 | 233.33 | -35.52 | 69.97 | 59.64 | -85.43 | 34.67 | -270.15 | -0.19 | 71.21 | 67.8 | -0.44 | 0.0 | -212.82 | -85.46 | 34.38 | -311.38 | -85.43 | 34.67 | -270.15 | -2.68 | -62.38 | 33.00 |
23Q1 (14) | 83 | 0.0 | 0.0 | -0.53 | -124.77 | -330.43 | -0.44 | 13.73 | -238.46 | -0.53 | -119.13 | -330.43 | 0.56 | 0.0 | -26.32 | -65.16 | 2.73 | -471.28 | -118.30 | 4.85 | -643.56 | -130.77 | -149.31 | -734.5 | -0.66 | 5.71 | -450.0 | -0.44 | -124.72 | -331.58 | -130.23 | -148.34 | -651.35 | -130.77 | -149.31 | -734.5 | -25.65 | 1516.18 | -174.95 |
22Q4 (13) | 83 | 0.0 | 0.0 | 2.14 | 3157.14 | 48.61 | -0.51 | -363.64 | -2450.0 | 2.77 | 339.68 | 33.17 | 0.56 | -51.3 | -45.63 | -66.99 | -1501.46 | -363.74 | -124.33 | -1090.9 | -16459.21 | 265.20 | 2469.97 | 131.35 | -0.7 | -483.33 | -7100.0 | 1.78 | 3066.67 | 48.33 | 269.41 | 3501.64 | 127.6 | 265.20 | 2469.97 | 131.35 | 10.17 | 1521.12 | -141.64 |
22Q3 (12) | 83 | 0.0 | 0.0 | -0.07 | -114.89 | -125.93 | -0.11 | 80.36 | -210.0 | 0.63 | -10.0 | -1.56 | 1.15 | 71.64 | -2.54 | 4.78 | 124.86 | -84.99 | -10.44 | 88.14 | -208.75 | -11.19 | -122.29 | -160.62 | -0.12 | 79.66 | -209.09 | -0.06 | -115.38 | -127.27 | -7.92 | -119.59 | -136.73 | -11.19 | -122.29 | -160.62 | 29.90 | -5.27 | -125.20 |
22Q2 (11) | 83 | 0.0 | 0.0 | 0.47 | 104.35 | 113.64 | -0.56 | -330.77 | -530.77 | 0.70 | 204.35 | 89.19 | 0.67 | -11.84 | -44.63 | -19.23 | -209.57 | -163.95 | -88.01 | -453.17 | -1076.8 | 50.21 | 143.62 | 242.5 | -0.59 | -391.67 | -636.36 | 0.39 | 105.26 | 116.67 | 40.43 | 71.17 | 172.62 | 50.21 | 143.62 | 242.5 | -19.02 | 10.16 | -440.38 |
22Q1 (10) | 83 | 0.0 | 0.0 | 0.23 | -84.03 | 53.33 | -0.13 | -550.0 | -550.0 | 0.23 | -88.94 | 53.33 | 0.76 | -26.21 | -16.48 | 17.55 | -30.91 | -25.0 | -15.91 | -2193.42 | -389.54 | 20.61 | -82.02 | 66.08 | -0.12 | -1300.0 | -300.0 | 0.19 | -84.17 | 58.33 | 23.62 | -80.05 | 90.33 | 20.61 | -82.02 | 66.08 | -19.46 | 174.65 | -335.00 |
21Q4 (9) | 83 | 0.0 | 0.0 | 1.44 | 433.33 | 157.14 | -0.02 | -120.0 | 71.43 | 2.08 | 225.0 | 285.19 | 1.03 | -12.71 | 11.96 | 25.40 | -20.23 | 25.12 | 0.76 | -92.08 | 111.39 | 114.63 | 520.96 | 137.62 | 0.01 | -90.91 | 116.67 | 1.2 | 445.45 | 160.87 | 118.37 | 449.03 | 140.59 | 114.63 | 520.96 | 137.62 | -7.60 | 228.03 | -71.54 |
21Q3 (8) | 83 | 0.0 | 0.0 | 0.27 | 22.73 | 350.0 | 0.10 | -23.08 | 350.0 | 0.64 | 72.97 | 3300.0 | 1.18 | -2.48 | 25.53 | 31.84 | 5.89 | 33.5 | 9.60 | 6.55 | 291.62 | 18.46 | 25.92 | 372.12 | 0.11 | 0.0 | 320.0 | 0.22 | 22.22 | 340.0 | 21.56 | 45.38 | 451.41 | 18.46 | 25.92 | 372.12 | 15.24 | 34.70 | 363.46 |
21Q2 (7) | 83 | 0.0 | -1.19 | 0.22 | 46.67 | 266.67 | 0.13 | 750.0 | 262.5 | 0.37 | 146.67 | 562.5 | 1.21 | 32.97 | 51.25 | 30.07 | 28.5 | 38.57 | 9.01 | 377.23 | 173.61 | 14.66 | 18.13 | 351.08 | 0.11 | 466.67 | 210.0 | 0.18 | 50.0 | 260.0 | 14.83 | 19.5 | 356.31 | 14.66 | 18.13 | 351.08 | 15.94 | -13.27 | 410.72 |
21Q1 (6) | 83 | 0.0 | 0.0 | 0.15 | -73.21 | 207.14 | -0.02 | 71.43 | 86.67 | 0.15 | -72.22 | 207.14 | 0.91 | -1.09 | 30.0 | 23.40 | 15.27 | 42.68 | -3.25 | 51.27 | 84.46 | 12.41 | -74.27 | 169.06 | -0.03 | 50.0 | 80.0 | 0.12 | -73.91 | 209.09 | 12.41 | -74.78 | 169.06 | 12.41 | -74.27 | 169.06 | -1.61 | 380.06 | -1.78 |
20Q4 (5) | 83 | 0.0 | 0.0 | 0.56 | 833.33 | 273.33 | -0.07 | -75.0 | 0.0 | 0.54 | 2800.0 | 157.14 | 0.92 | -2.13 | -9.8 | 20.30 | -14.88 | -9.33 | -6.67 | -33.13 | 3.05 | 48.24 | 1133.76 | 295.09 | -0.06 | -20.0 | 14.29 | 0.46 | 820.0 | 253.85 | 49.20 | 1158.31 | 301.31 | 48.24 | 1133.76 | 295.09 | - | - | 0.00 |
20Q3 (4) | 83 | -1.19 | 0.0 | 0.06 | 0.0 | 0.0 | -0.04 | 50.0 | 0.0 | -0.02 | 75.0 | 0.0 | 0.94 | 17.5 | 0.0 | 23.85 | 9.91 | 0.0 | -5.01 | 59.07 | 0.0 | 3.91 | 20.31 | 0.0 | -0.05 | 50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 3.91 | 20.31 | 0.0 | 3.91 | 20.31 | 0.0 | - | - | 0.00 |
20Q2 (3) | 84 | 1.2 | 0.0 | 0.06 | 142.86 | 0.0 | -0.08 | 46.67 | 0.0 | -0.08 | 42.86 | 0.0 | 0.8 | 14.29 | 0.0 | 21.70 | 32.32 | 0.0 | -12.24 | 41.49 | 0.0 | 3.25 | 118.09 | 0.0 | -0.1 | 33.33 | 0.0 | 0.05 | 145.45 | 0.0 | 3.25 | 118.09 | 0.0 | 3.25 | 118.09 | 0.0 | - | - | 0.00 |
20Q1 (2) | 83 | 0.0 | 0.0 | -0.14 | -193.33 | 0.0 | -0.15 | -114.29 | 0.0 | -0.14 | -166.67 | 0.0 | 0.7 | -31.37 | 0.0 | 16.40 | -26.75 | 0.0 | -20.92 | -204.07 | 0.0 | -17.97 | -247.17 | 0.0 | -0.15 | -114.29 | 0.0 | -0.11 | -184.62 | 0.0 | -17.97 | -246.57 | 0.0 | -17.97 | -247.17 | 0.0 | - | - | 0.00 |
19Q4 (1) | 83 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 22.39 | 0.0 | 0.0 | -6.88 | 0.0 | 0.0 | 12.21 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 12.26 | 0.0 | 0.0 | 12.21 | 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 | 0.17 | -8.36 | -19.48 | 2.06 | 3.53 | 0.57 | N/A | - | ||
2024/10 | 0.19 | -6.72 | 29.91 | 1.89 | 6.34 | 0.58 | N/A | - | ||
2024/9 | 0.2 | 11.84 | -0.69 | 1.7 | 4.22 | 0.62 | 0.46 | - | ||
2024/8 | 0.18 | -23.84 | 6.55 | 1.49 | 4.93 | 0.6 | 0.49 | - | ||
2024/7 | 0.24 | 36.97 | 40.22 | 1.31 | 4.71 | 0.59 | 0.49 | - | ||
2024/6 | 0.17 | 1.35 | 10.57 | 1.07 | -0.88 | 0.54 | 0.48 | - | ||
2024/5 | 0.17 | -9.39 | -3.63 | 0.9 | -2.84 | 0.57 | 0.46 | - | ||
2024/4 | 0.19 | -6.86 | -0.59 | 0.73 | -2.65 | 0.52 | 0.5 | - | ||
2024/3 | 0.2 | 59.95 | -21.85 | 0.54 | -3.36 | 0.54 | 0.54 | - | ||
2024/2 | 0.13 | -37.35 | 3.73 | 0.33 | 13.13 | 0.48 | 0.6 | - | ||
2024/1 | 0.2 | 37.03 | 19.93 | 0.2 | 19.93 | 0.52 | 0.56 | - | ||
2023/12 | 0.15 | -12.14 | 19.68 | 2.09 | -30.31 | 0.46 | 0.67 | - | ||
2023/11 | 0.17 | 15.69 | -7.95 | 1.94 | -34.97 | 0.52 | 0.6 | - | ||
2023/10 | 0.15 | -28.69 | -36.19 | 1.77 | -36.74 | 0.52 | 0.59 | - | ||
2023/9 | 0.21 | 20.01 | -18.71 | 1.63 | -36.79 | 0.55 | 0.75 | - | ||
2023/8 | 0.17 | 0.21 | -3.52 | 1.42 | -38.75 | 0.5 | 0.82 | - | ||
2023/7 | 0.17 | 8.0 | -76.36 | 1.25 | -41.66 | 0.51 | 0.81 | 客戶需求減少 | ||
2023/6 | 0.16 | -11.67 | -24.76 | 1.08 | -24.09 | 0.53 | 0.81 | - | ||
2023/5 | 0.18 | -6.53 | -23.27 | 0.92 | -23.97 | 0.63 | 0.68 | - | ||
2023/4 | 0.19 | -26.78 | -14.91 | 0.75 | -24.14 | 0.58 | 0.75 | - | ||
2023/3 | 0.26 | 112.34 | -16.33 | 0.55 | -26.88 | 0.55 | 0.81 | - | ||
2023/2 | 0.12 | -27.56 | -15.15 | 0.29 | -34.27 | 0.42 | 1.08 | - | ||
2023/1 | 0.17 | 36.75 | -43.49 | 0.17 | -43.49 | 0.48 | 0.94 | - | ||
2022/12 | 0.12 | -32.43 | -39.53 | 3.0 | -30.7 | 0.54 | 1.86 | - | ||
2022/11 | 0.18 | -19.8 | -42.4 | 2.99 | -27.57 | 0.67 | 1.5 | - | ||
2022/10 | 0.23 | -9.16 | -54.81 | 2.81 | -26.33 | 0.66 | 1.52 | 本年度大陸地區受疫情影響,營收較去年下降。 | ||
2022/9 | 0.25 | 42.44 | -30.01 | 2.58 | -21.96 | 1.15 | 1.31 | - | ||
2022/8 | 0.18 | -75.45 | -52.61 | 2.32 | -20.97 | 1.11 | 1.36 | 本月較上月減少半導體部門之銷售 | ||
2022/7 | 0.72 | 243.83 | 62.39 | 2.15 | -16.36 | 1.16 | 1.3 | 本月增加半導體部門銷售 | ||
2022/6 | 0.21 | -9.92 | -50.42 | 1.43 | -32.85 | 0.67 | 3.19 | 本月較去年同期因大陸地區疫情致出貨較少 | ||
2022/5 | 0.23 | 3.64 | -39.77 | 1.22 | -28.48 | 0.77 | 2.77 | - | ||
2022/4 | 0.22 | -28.0 | -44.28 | 0.98 | -25.15 | 0.68 | 3.12 | - | ||
2022/3 | 0.31 | 115.31 | -21.85 | 0.76 | -16.66 | 0.76 | 2.23 | - | ||
2022/2 | 0.14 | -51.76 | -3.79 | 0.45 | -12.59 | 0.65 | 2.6 | - | ||
2022/1 | 0.3 | 46.32 | -16.29 | 0.3 | -16.29 | 0.83 | 2.05 | - | ||
2021/12 | 0.21 | -35.63 | -43.96 | 4.33 | 29.29 | 1.03 | 0.8 | - | ||
2021/11 | 0.32 | -37.08 | 16.5 | 4.13 | 38.29 | 1.19 | 0.7 | - | ||
2021/10 | 0.51 | 40.68 | 81.36 | 3.81 | 40.5 | 1.24 | 0.67 | 本月訂單增加 | ||
2021/9 | 0.36 | -3.55 | -2.1 | 3.3 | 35.79 | 1.18 | 0.74 | - | ||
2021/8 | 0.37 | -15.86 | 16.81 | 2.94 | 42.56 | 1.24 | 0.7 | - | ||
2021/7 | 0.44 | 4.97 | 77.51 | 2.57 | 47.29 | 1.25 | 0.69 | 本期較去年同期接單量增加 | ||
2021/6 | 0.42 | 9.42 | 70.31 | 2.12 | 42.22 | 1.21 | 0.63 | 本期較去年同期接單量增加 | ||
2021/5 | 0.39 | -4.12 | 47.6 | 1.7 | 36.61 | 1.19 | 0.65 | - | ||
2021/4 | 0.4 | 0.98 | 41.48 | 1.31 | 33.68 | 0.95 | 0.81 | - | ||
2021/3 | 0.4 | 165.07 | 23.34 | 0.91 | 30.48 | 0.91 | 0.77 | - | ||
2021/2 | 0.15 | -58.02 | 8.02 | 0.51 | 36.68 | 0.88 | 0.8 | - | ||
2021/1 | 0.36 | -2.04 | 53.81 | 0.36 | 53.81 | 1.0 | 0.7 | 本月訂單較去年同期訂單增加 | ||
2020/12 | 0.37 | 33.81 | 13.6 | 3.35 | -20.12 | 0.92 | 0.7 | - | ||
2020/11 | 0.27 | -2.04 | -33.49 | 2.98 | -22.93 | 0.92 | 0.69 | - | ||
2020/10 | 0.28 | -24.05 | -2.19 | 2.71 | -21.68 | 0.97 | 0.66 | - | ||
2020/9 | 0.37 | 15.08 | -11.61 | 2.43 | -23.43 | 0.94 | 0.74 | - | ||
2020/8 | 0.32 | 27.84 | -3.19 | 2.06 | -25.22 | 0.82 | 0.84 | - | ||
2020/7 | 0.25 | 0.71 | -36.58 | 1.74 | -28.21 | 0.76 | 0.91 | - | ||
2020/6 | 0.25 | -5.16 | -28.77 | 1.49 | -26.59 | 0.8 | 0.77 | - | ||
2020/5 | 0.26 | -8.1 | -36.91 | 1.24 | -26.14 | 0.87 | 0.7 | - | ||
2020/4 | 0.29 | -11.95 | -16.1 | 0.98 | -22.62 | 0.75 | 0.81 | - | ||
2020/3 | 0.32 | 132.15 | -14.32 | 0.7 | -25.0 | 0.7 | 1.02 | - | ||
2020/2 | 0.14 | -40.23 | -13.44 | 0.37 | -32.33 | 0.7 | 1.02 | - | ||
2020/1 | 0.23 | -27.65 | -40.13 | 0.23 | -40.13 | 0.0 | N/A | - | ||
2019/12 | 0.32 | -21.66 | -2.87 | 4.2 | 2.7 | 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) | 83 | 0.0 | -1.26 | 0 | -1.26 | 0 | 2.14 | -31.85 | -8.04 | 0 | -67.38 | 0 | -67.84 | 0 | -1.45 | 0 | -1.44 | 0 | -1.05 | 0 |
2022 (9) | 83 | 0.0 | 2.77 | 33.17 | -1.31 | 0 | 3.14 | -27.65 | -10.12 | 0 | -48.76 | 0 | 59.11 | 51.37 | -1.53 | 0 | 1.87 | 5.65 | 2.3 | 33.72 |
2021 (8) | 83 | 0.0 | 2.08 | 285.19 | 0.18 | 0 | 4.34 | 29.17 | 28.03 | 34.63 | 4.62 | 0 | 39.05 | 243.75 | 0.2 | 0 | 1.77 | 353.85 | 1.72 | 282.22 |
2020 (7) | 83 | 0.0 | 0.54 | 157.14 | -0.35 | 0 | 3.36 | -19.81 | 20.82 | -0.05 | -10.49 | 0 | 11.36 | 188.32 | -0.35 | 0 | 0.39 | 129.41 | 0.45 | 150.0 |
2019 (6) | 83 | 0.0 | 0.21 | 0 | -0.25 | 0 | 4.19 | 2.7 | 20.83 | 8.55 | -5.26 | 0 | 3.94 | 398.73 | -0.22 | 0 | 0.17 | 325.0 | 0.18 | 0 |
2018 (5) | 83 | 0.0 | -0.02 | 0 | -0.42 | 0 | 4.08 | -8.72 | 19.19 | 22.39 | -7.50 | 0 | 0.79 | 0 | -0.31 | 0 | 0.04 | 0 | -0.01 | 0 |
2017 (4) | 83 | 0.0 | -0.14 | 0 | -0.71 | 0 | 4.47 | -0.45 | 15.68 | 0 | -12.13 | 0 | -1.11 | 0 | -0.54 | 0 | -0.05 | 0 | -0.11 | 0 |
2016 (3) | 83 | 0.0 | -1.59 | 0 | -1.45 | 0 | 4.49 | -10.74 | -1.65 | 0 | -38.28 | 0 | -41.30 | 0 | -1.72 | 0 | -1.82 | 0 | -1.32 | 0 |
2015 (2) | 83 | 0.0 | -1.77 | 0 | -1.55 | 0 | 5.03 | -15.75 | -2.51 | 0 | -42.14 | 0 | -46.48 | 0 | -2.12 | 0 | -2.29 | 0 | -1.47 | 0 |
2014 (1) | 83 | -45.03 | -1.07 | 0 | -1.44 | 0 | 5.97 | -4.94 | 2.85 | 0 | -31.17 | 0 | -25.99 | 0 | -1.86 | 0 | -1.54 | 0 | -0.89 | 0 |