- 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) | 69 | 6.15 | 6.15 | 0.13 | -61.76 | -87.0 | 0.17 | 30.77 | -43.33 | 1.09 | 13.54 | -39.44 | 6.74 | -4.67 | -12.69 | 9.37 | -6.86 | -17.23 | 1.89 | -15.63 | -57.43 | 1.33 | -58.04 | -84.17 | 0.13 | -18.75 | -61.76 | 0.09 | -59.09 | -86.15 | 1.40 | -66.1 | -86.21 | 1.33 | -58.04 | -84.17 | 3.60 | -53.01 | 37.60 |
24Q2 (19) | 65 | 0.0 | 0.0 | 0.34 | -44.26 | -43.33 | 0.13 | 44.44 | -56.67 | 0.96 | 57.38 | 18.52 | 7.07 | 11.87 | -2.35 | 10.06 | 8.41 | -8.71 | 2.24 | -13.51 | -54.93 | 3.17 | -49.76 | -41.19 | 0.16 | 0.0 | -55.56 | 0.22 | -45.0 | -43.59 | 4.13 | -48.31 | -44.79 | 3.17 | -49.76 | -41.19 | 4.18 | 149.87 | -5.28 |
24Q1 (18) | 65 | 0.0 | 3.17 | 0.61 | 344.0 | 177.27 | 0.09 | -55.0 | -64.0 | 0.61 | -60.65 | 177.27 | 6.32 | -3.51 | 6.58 | 9.28 | 5.33 | -12.12 | 2.59 | 83.69 | -24.49 | 6.31 | 349.41 | 176.75 | 0.16 | 77.78 | -20.0 | 0.4 | 335.29 | 185.71 | 7.99 | 339.22 | 180.35 | 6.31 | 349.41 | 176.75 | -9.34 | 109.50 | -44.16 |
23Q4 (17) | 65 | 0.0 | 3.17 | -0.25 | -125.0 | 16.67 | 0.20 | -33.33 | 42.86 | 1.55 | -13.89 | -53.45 | 6.55 | -15.16 | -8.65 | 8.81 | -22.17 | -3.19 | 1.41 | -68.24 | 65.88 | -2.53 | -130.12 | 1.94 | 0.09 | -73.53 | 50.0 | -0.17 | -126.15 | 5.56 | -3.34 | -132.91 | -10.23 | -2.53 | -130.12 | 1.94 | -4.27 | -29.16 | -16.66 |
23Q3 (16) | 65 | 0.0 | 3.17 | 1.00 | 66.67 | -35.06 | 0.30 | 0.0 | 150.0 | 1.80 | 122.22 | -50.41 | 7.72 | 6.63 | -4.46 | 11.32 | 2.72 | 3.95 | 4.44 | -10.66 | 19.03 | 8.40 | 55.84 | -29.65 | 0.34 | -5.56 | 13.33 | 0.65 | 66.67 | -32.29 | 10.15 | 35.7 | -30.43 | 8.40 | 55.84 | -29.65 | 14.36 | 119.70 | 10.00 |
23Q2 (15) | 65 | 3.17 | 10.17 | 0.60 | 172.73 | -54.55 | 0.30 | 20.0 | -53.12 | 0.81 | 268.18 | -63.35 | 7.24 | 22.09 | -24.97 | 11.02 | 4.36 | -8.7 | 4.97 | 44.9 | -27.97 | 5.39 | 136.4 | -33.29 | 0.36 | 80.0 | -46.27 | 0.39 | 178.57 | -50.0 | 7.48 | 162.46 | -28.42 | 5.39 | 136.4 | -33.29 | 2.40 | 173.03 | 49.28 |
23Q1 (14) | 63 | 0.0 | 6.78 | 0.22 | 173.33 | -75.28 | 0.25 | 78.57 | -10.71 | 0.22 | -93.39 | -75.28 | 5.93 | -17.29 | -21.46 | 10.56 | 16.04 | -5.46 | 3.43 | 303.53 | -8.29 | 2.28 | 188.37 | -67.43 | 0.2 | 233.33 | -28.57 | 0.14 | 177.78 | -73.58 | 2.85 | 194.06 | -65.2 | 2.28 | 188.37 | -67.43 | -14.27 | 26.93 | 47.62 |
22Q4 (13) | 63 | 0.0 | 6.78 | -0.30 | -119.48 | -156.6 | 0.14 | 16.67 | -67.44 | 3.33 | -8.26 | 37.6 | 7.17 | -11.26 | -30.99 | 9.10 | -16.44 | 0.33 | 0.85 | -77.21 | -76.19 | -2.58 | -121.61 | -186.0 | 0.06 | -80.0 | -83.78 | -0.18 | -118.75 | -158.06 | -3.03 | -120.77 | -182.34 | -2.58 | -121.61 | -186.0 | -13.77 | -51.41 | -32.29 |
22Q3 (12) | 63 | 6.78 | 6.78 | 1.54 | 16.67 | 79.07 | 0.12 | -81.25 | -78.18 | 3.63 | 64.25 | 92.06 | 8.08 | -16.27 | -15.66 | 10.89 | -9.78 | 7.08 | 3.73 | -45.94 | -25.25 | 11.94 | 47.77 | 124.86 | 0.3 | -55.22 | -37.5 | 0.96 | 23.08 | 88.24 | 14.59 | 39.62 | 131.22 | 11.94 | 47.77 | 124.86 | 5.77 | 32.49 | 23.66 |
22Q2 (11) | 59 | 0.0 | 0.0 | 1.32 | 48.31 | 230.0 | 0.64 | 128.57 | 16.36 | 2.21 | 148.31 | 114.56 | 9.65 | 27.81 | 7.34 | 12.07 | 8.06 | 12.17 | 6.90 | 84.49 | 44.35 | 8.08 | 15.43 | 210.77 | 0.67 | 139.29 | 55.81 | 0.78 | 47.17 | 239.13 | 10.45 | 27.59 | 234.94 | 8.08 | 15.43 | 210.77 | 0.24 | 58.12 | 46.84 |
22Q1 (10) | 59 | 0.0 | 0.0 | 0.89 | 67.92 | 39.06 | 0.28 | -34.88 | -42.86 | 0.89 | -63.22 | 39.06 | 7.55 | -27.33 | -8.48 | 11.17 | 23.15 | 0.63 | 3.74 | 4.76 | -25.94 | 7.00 | 133.33 | 53.51 | 0.28 | -24.32 | -33.33 | 0.53 | 70.97 | 39.47 | 8.19 | 122.55 | 47.04 | 7.00 | 133.33 | 53.51 | -9.43 | 14.78 | -28.35 |
21Q4 (9) | 59 | 0.0 | 0.0 | 0.53 | -38.37 | 3.92 | 0.43 | -21.82 | -21.82 | 2.42 | 28.04 | 37.5 | 10.39 | 8.46 | 17.93 | 9.07 | -10.82 | -16.79 | 3.57 | -28.46 | -29.03 | 3.00 | -43.5 | -11.76 | 0.37 | -22.92 | -15.91 | 0.31 | -39.22 | 3.33 | 3.68 | -41.68 | -10.68 | 3.00 | -43.5 | -11.76 | 7.51 | 38.31 | -10.91 |
21Q3 (8) | 59 | 0.0 | 0.0 | 0.86 | 115.0 | 32.31 | 0.55 | 0.0 | 19.57 | 1.89 | 83.5 | 50.0 | 9.58 | 6.56 | 31.96 | 10.17 | -5.48 | -3.6 | 4.99 | 4.39 | 7.78 | 5.31 | 104.23 | 0.95 | 0.48 | 11.63 | 41.18 | 0.51 | 121.74 | 34.21 | 6.31 | 102.24 | 15.78 | 5.31 | 104.23 | 0.95 | 7.77 | 38.75 | 6.12 |
21Q2 (7) | 59 | 0.0 | -1.67 | 0.40 | -37.5 | 37.93 | 0.55 | 12.24 | 34.15 | 1.03 | 60.94 | 68.85 | 8.99 | 8.97 | 13.65 | 10.76 | -3.06 | 5.39 | 4.78 | -5.35 | 8.64 | 2.60 | -42.98 | 18.18 | 0.43 | 2.38 | 22.86 | 0.23 | -39.47 | 35.29 | 3.12 | -43.99 | 2.3 | 2.60 | -42.98 | 18.18 | 1.31 | -6.01 | 0.67 |
21Q1 (6) | 59 | 0.0 | 5.36 | 0.64 | 25.49 | 93.94 | 0.49 | -10.91 | 188.24 | 0.64 | -63.64 | 93.94 | 8.25 | -6.36 | 4.56 | 11.10 | 1.83 | 34.38 | 5.05 | 0.4 | 110.42 | 4.56 | 34.12 | 93.22 | 0.42 | -4.55 | 121.05 | 0.38 | 26.67 | 100.0 | 5.57 | 35.19 | 70.34 | 4.56 | 34.12 | 93.22 | 7.50 | 1.97 | 4.33 |
20Q4 (5) | 59 | 0.0 | 5.36 | 0.51 | -21.54 | 264.29 | 0.55 | 19.57 | 7.84 | 1.76 | 39.68 | -30.71 | 8.81 | 21.35 | 1.85 | 10.90 | 3.32 | 86.01 | 5.03 | 8.64 | 27.02 | 3.40 | -35.36 | 265.59 | 0.44 | 29.41 | 29.41 | 0.3 | -21.05 | 275.0 | 4.12 | -24.4 | 362.92 | 3.40 | -35.36 | 265.59 | - | - | 0.00 |
20Q3 (4) | 59 | -1.67 | 0.0 | 0.65 | 124.14 | 0.0 | 0.46 | 12.2 | 0.0 | 1.26 | 106.56 | 0.0 | 7.26 | -8.22 | 0.0 | 10.55 | 3.33 | 0.0 | 4.63 | 5.23 | 0.0 | 5.26 | 139.09 | 0.0 | 0.34 | -2.86 | 0.0 | 0.38 | 123.53 | 0.0 | 5.45 | 78.69 | 0.0 | 5.26 | 139.09 | 0.0 | - | - | 0.00 |
20Q2 (3) | 60 | 7.14 | 0.0 | 0.29 | -12.12 | 0.0 | 0.41 | 141.18 | 0.0 | 0.61 | 84.85 | 0.0 | 7.91 | 0.25 | 0.0 | 10.21 | 23.61 | 0.0 | 4.40 | 83.33 | 0.0 | 2.20 | -6.78 | 0.0 | 0.35 | 84.21 | 0.0 | 0.17 | -10.53 | 0.0 | 3.05 | -6.73 | 0.0 | 2.20 | -6.78 | 0.0 | - | - | 0.00 |
20Q1 (2) | 56 | 0.0 | 0.0 | 0.33 | 135.71 | 0.0 | 0.17 | -66.67 | 0.0 | 0.33 | -87.01 | 0.0 | 7.89 | -8.79 | 0.0 | 8.26 | 40.96 | 0.0 | 2.40 | -39.39 | 0.0 | 2.36 | 153.76 | 0.0 | 0.19 | -44.12 | 0.0 | 0.19 | 137.5 | 0.0 | 3.27 | 267.42 | 0.0 | 2.36 | 153.76 | 0.0 | - | - | 0.00 |
19Q4 (1) | 56 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 8.65 | 0.0 | 0.0 | 5.86 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.93 | 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 | 2.3 | 1.83 | 4.91 | 22.43 | -2.52 | 6.72 | N/A | - | ||
2024/9 | 2.25 | 4.02 | -10.36 | 20.13 | -3.3 | 6.74 | 0.5 | - | ||
2024/8 | 2.17 | -6.59 | -25.67 | 17.88 | -2.33 | 6.72 | 0.5 | - | ||
2024/7 | 2.32 | 3.84 | 3.58 | 15.71 | 2.08 | 6.75 | 0.49 | - | ||
2024/6 | 2.23 | 1.7 | -18.26 | 13.39 | 1.83 | 7.06 | 0.39 | - | ||
2024/5 | 2.2 | -16.53 | -13.65 | 11.16 | 7.11 | 7.03 | 0.39 | - | ||
2024/4 | 2.63 | 19.51 | 34.66 | 8.96 | 13.82 | 6.39 | 0.43 | - | ||
2024/3 | 2.2 | 41.79 | 5.15 | 6.33 | 6.93 | 6.33 | 0.51 | - | ||
2024/2 | 1.55 | -39.66 | -14.86 | 4.13 | 7.91 | 6.45 | 0.5 | - | ||
2024/1 | 2.57 | 10.91 | 28.68 | 2.57 | 28.68 | 7.05 | 0.45 | - | ||
2023/12 | 2.32 | 7.56 | 2.1 | 27.49 | -15.59 | 6.67 | 0.39 | - | ||
2023/11 | 2.16 | -1.39 | -14.76 | 25.17 | -16.91 | 6.86 | 0.38 | - | ||
2023/10 | 2.19 | -12.99 | -13.71 | 23.01 | -17.11 | 7.62 | 0.34 | - | ||
2023/9 | 2.51 | -13.73 | -5.55 | 20.82 | -17.45 | 7.67 | 0.32 | - | ||
2023/8 | 2.92 | 30.17 | 14.47 | 18.3 | -18.86 | 7.89 | 0.31 | - | ||
2023/7 | 2.24 | -18.06 | -19.98 | 15.39 | -23.1 | 7.52 | 0.32 | - | ||
2023/6 | 2.73 | 7.44 | 3.23 | 13.15 | -23.6 | 7.23 | 0.39 | - | ||
2023/5 | 2.54 | 30.17 | -7.52 | 10.42 | -28.48 | 6.59 | 0.42 | - | ||
2023/4 | 1.95 | -6.67 | -54.16 | 7.87 | -33.36 | 5.87 | 0.48 | 因去年同期多筆設備專案同時結案認列營收,較本期僅單一專案認列差異1.72億元。 | ||
2023/3 | 2.09 | 14.81 | -22.18 | 5.92 | -21.62 | 5.92 | 0.52 | - | ||
2023/2 | 1.82 | -8.8 | -16.34 | 3.82 | -21.31 | 6.1 | 0.5 | - | ||
2023/1 | 2.0 | -11.99 | -25.36 | 2.0 | -25.36 | 6.8 | 0.45 | - | ||
2022/12 | 2.27 | -10.21 | -39.57 | 32.56 | -12.33 | 7.34 | 0.5 | - | ||
2022/11 | 2.53 | -0.18 | -27.5 | 30.29 | -9.26 | 7.73 | 0.48 | - | ||
2022/10 | 2.54 | -4.76 | -18.44 | 27.76 | -7.13 | 7.75 | 0.48 | - | ||
2022/9 | 2.66 | 4.55 | -20.14 | 25.22 | -5.81 | 8.01 | 0.44 | - | ||
2022/8 | 2.55 | -9.01 | -19.37 | 22.56 | -3.78 | 7.99 | 0.45 | - | ||
2022/7 | 2.8 | 5.71 | -8.37 | 20.01 | -1.35 | 8.2 | 0.43 | - | ||
2022/6 | 2.65 | -3.75 | -9.6 | 17.21 | -0.1 | 9.66 | 0.38 | - | ||
2022/5 | 2.75 | -35.47 | -11.55 | 14.57 | 1.83 | 9.71 | 0.38 | - | ||
2022/4 | 4.26 | 58.43 | 44.82 | 11.82 | 5.55 | 9.14 | 0.41 | - | ||
2022/3 | 2.69 | 23.42 | -8.37 | 7.55 | -8.45 | 7.55 | 0.53 | - | ||
2022/2 | 2.18 | -18.63 | 0.01 | 4.86 | -8.5 | 8.62 | 0.47 | - | ||
2022/1 | 2.68 | -28.75 | -14.43 | 2.68 | -14.43 | 9.93 | 0.41 | - | ||
2021/12 | 3.76 | 7.72 | 10.81 | 37.14 | 16.49 | 10.36 | 0.51 | - | ||
2021/11 | 3.49 | 12.28 | 30.29 | 33.38 | 17.17 | 9.94 | 0.53 | - | ||
2021/10 | 3.11 | -6.74 | 14.42 | 29.89 | 15.8 | 9.6 | 0.55 | - | ||
2021/9 | 3.33 | 5.55 | 38.29 | 26.78 | 15.97 | 9.55 | 0.49 | - | ||
2021/8 | 3.16 | 3.4 | 43.38 | 23.45 | 13.37 | 9.14 | 0.51 | - | ||
2021/7 | 3.05 | 4.29 | 15.48 | 20.29 | 9.79 | 9.09 | 0.51 | - | ||
2021/6 | 2.93 | -5.83 | 14.88 | 17.23 | 8.84 | 8.98 | 0.41 | - | ||
2021/5 | 3.11 | 5.65 | 26.15 | 14.3 | 7.68 | 8.99 | 0.41 | - | ||
2021/4 | 2.94 | 0.23 | 0.93 | 11.19 | 3.46 | 8.06 | 0.45 | - | ||
2021/3 | 2.94 | 34.71 | 2.99 | 8.25 | 4.4 | 8.25 | 0.39 | - | ||
2021/2 | 2.18 | -30.39 | 1.82 | 5.31 | 5.2 | 8.71 | 0.37 | - | ||
2021/1 | 3.13 | -7.73 | 7.68 | 3.13 | 7.68 | 9.21 | 0.35 | - | ||
2020/12 | 3.39 | 26.67 | 14.36 | 31.88 | -18.67 | 8.79 | 0.18 | - | ||
2020/11 | 2.68 | -1.39 | -6.57 | 28.49 | -21.37 | 7.81 | 0.21 | - | ||
2020/10 | 2.72 | 12.71 | -6.49 | 25.81 | -22.64 | 7.33 | 0.22 | - | ||
2020/9 | 2.41 | 9.44 | -28.77 | 23.09 | -24.18 | 7.26 | 0.25 | - | ||
2020/8 | 2.2 | -16.71 | -36.98 | 20.68 | -23.61 | 7.4 | 0.25 | - | ||
2020/7 | 2.65 | 3.74 | -28.83 | 18.48 | -21.63 | 7.66 | 0.24 | - | ||
2020/6 | 2.55 | 3.4 | -27.37 | 15.83 | -20.28 | 7.93 | 0.29 | - | ||
2020/5 | 2.47 | -15.46 | -27.94 | 13.28 | -18.76 | 8.23 | 0.28 | - | ||
2020/4 | 2.92 | 2.28 | -9.78 | 10.82 | -16.33 | 7.91 | 0.29 | - | ||
2020/3 | 2.85 | 33.18 | -14.18 | 7.9 | -18.51 | 7.9 | 0.28 | - | ||
2020/2 | 2.14 | -26.38 | -22.99 | 5.05 | -20.78 | 8.02 | 0.28 | - | ||
2020/1 | 2.91 | -2.01 | -19.06 | 2.91 | -19.06 | 8.74 | 0.25 | - | ||
2019/12 | 2.97 | 3.48 | -4.38 | 39.2 | 11.79 | 0.0 | N/A | - | ||
2019/11 | 2.87 | -1.3 | -20.0 | 36.24 | 13.36 | 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) | 65 | 3.17 | 1.54 | -53.61 | 1.06 | -9.4 | 27.43 | -15.44 | 10.48 | -3.94 | 3.64 | -9.9 | 3.67 | -43.01 | 1.0 | -23.66 | 1.27 | -50.97 | 1.01 | -51.67 |
2022 (9) | 63 | 6.78 | 3.32 | 37.76 | 1.17 | -42.36 | 32.44 | -12.82 | 10.91 | 6.86 | 4.04 | -11.4 | 6.44 | 67.71 | 1.31 | -22.94 | 2.59 | 49.71 | 2.09 | 46.15 |
2021 (8) | 59 | 0.0 | 2.41 | 36.93 | 2.03 | 27.67 | 37.21 | 16.72 | 10.21 | 2.1 | 4.56 | 10.41 | 3.84 | 17.43 | 1.7 | 28.79 | 1.73 | 37.3 | 1.43 | 37.5 |
2020 (7) | 59 | 5.36 | 1.76 | -30.71 | 1.59 | -27.73 | 31.88 | -17.98 | 10.00 | 0.7 | 4.13 | -14.67 | 3.27 | -10.66 | 1.32 | -29.79 | 1.26 | -29.21 | 1.04 | -26.76 |
2019 (6) | 56 | 7.69 | 2.54 | -19.37 | 2.20 | 10.55 | 38.87 | 11.06 | 9.93 | -9.07 | 4.84 | -4.35 | 3.66 | -22.13 | 1.88 | 6.21 | 1.78 | -13.59 | 1.42 | -13.94 |
2018 (5) | 52 | 4.0 | 3.15 | 121.83 | 1.99 | 47.41 | 35.0 | 58.23 | 10.92 | -12.43 | 5.06 | -0.59 | 4.70 | 45.51 | 1.77 | 58.04 | 2.06 | 123.91 | 1.65 | 129.17 |
2017 (4) | 50 | 0.0 | 1.42 | 230.23 | 1.35 | 164.71 | 22.12 | 22.01 | 12.47 | 11.64 | 5.09 | 122.27 | 3.23 | 169.17 | 1.12 | 166.67 | 0.92 | 217.24 | 0.72 | 227.27 |
2016 (3) | 50 | 0.0 | 0.43 | -63.56 | 0.51 | 18.6 | 18.13 | -5.62 | 11.17 | 0.36 | 2.29 | 0.44 | 1.20 | -61.04 | 0.42 | -4.55 | 0.29 | -60.27 | 0.22 | -62.71 |
2015 (2) | 50 | 2.04 | 1.18 | 1.72 | 0.43 | 30.3 | 19.21 | 10.02 | 11.13 | 0.54 | 2.28 | 23.91 | 3.08 | -6.67 | 0.44 | 37.5 | 0.73 | 8.96 | 0.59 | 1.72 |
2014 (1) | 49 | 0.0 | 1.16 | 73.13 | 0.33 | 94.12 | 17.46 | 24.27 | 11.07 | 0 | 1.84 | 0 | 3.30 | 0 | 0.32 | 88.24 | 0.67 | 76.32 | 0.58 | 75.76 |