- 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) | 81 | 0.0 | 2.53 | 0.27 | -86.36 | -88.26 | -0.32 | -433.33 | -420.0 | 3.93 | 7.38 | -23.09 | 4.56 | -0.65 | -37.79 | 8.96 | -42.93 | -46.25 | -5.47 | -13775.0 | -210.06 | 4.77 | -86.27 | -80.66 | -0.25 | 0 | -169.44 | 0.22 | -86.25 | -87.85 | 5.00 | -86.13 | -82.54 | 4.77 | -86.27 | -80.66 | -8.52 | -34.25 | -296.66 |
24Q2 (19) | 81 | 0.0 | 8.0 | 1.98 | 17.86 | 0.0 | -0.06 | -160.0 | -115.79 | 3.66 | 117.86 | 31.65 | 4.59 | -16.39 | -29.71 | 15.70 | -12.78 | -22.93 | 0.04 | -99.16 | -99.46 | 34.75 | 41.09 | 52.21 | 0 | -100.0 | -100.0 | 1.6 | 18.52 | 7.38 | 36.05 | 29.12 | 41.26 | 34.75 | 41.09 | 52.21 | -24.09 | 101.31 | -123.83 |
24Q1 (18) | 81 | 5.19 | 8.0 | 1.68 | 184.75 | 110.0 | 0.10 | -87.65 | -82.46 | 1.68 | -70.16 | 110.0 | 5.49 | -31.8 | -6.63 | 18.00 | -13.13 | -21.23 | 4.74 | -57.45 | -58.02 | 24.63 | 336.7 | 139.59 | 0.26 | -71.11 | -60.61 | 1.35 | 200.0 | 125.0 | 27.92 | 225.79 | 104.99 | 24.63 | 336.7 | 139.59 | -10.99 | 55.20 | 311.18 |
23Q4 (17) | 77 | -2.53 | 2.67 | 0.59 | -74.35 | -40.4 | 0.81 | 710.0 | -43.36 | 5.63 | 10.18 | -6.17 | 8.05 | 9.82 | 3.87 | 20.72 | 24.3 | -29.86 | 11.14 | 124.14 | -42.7 | 5.64 | -77.14 | -41.49 | 0.9 | 150.0 | -40.4 | 0.45 | -75.14 | -40.0 | 8.57 | -70.08 | -39.61 | 5.64 | -77.14 | -41.49 | 11.04 | -29.09 | 318.16 |
23Q3 (16) | 79 | 5.33 | 5.33 | 2.30 | 16.16 | -4.17 | 0.10 | -73.68 | -88.1 | 5.11 | 83.81 | 2.0 | 7.33 | 12.25 | -4.06 | 16.67 | -18.16 | -37.75 | 4.97 | -33.02 | -66.26 | 24.67 | 8.06 | 4.45 | 0.36 | -25.0 | -67.86 | 1.81 | 21.48 | 0.56 | 28.64 | 12.23 | -2.62 | 24.67 | 8.06 | 4.45 | 11.65 | 81.83 | -53.51 |
23Q2 (15) | 75 | 0.0 | 0.0 | 1.98 | 147.5 | -1.0 | 0.38 | -33.33 | -74.15 | 2.78 | 247.5 | 6.51 | 6.53 | 11.05 | -32.12 | 20.37 | -10.85 | -18.32 | 7.42 | -34.28 | -54.53 | 22.83 | 122.08 | 46.07 | 0.48 | -27.27 | -69.43 | 1.49 | 148.33 | -0.67 | 25.52 | 87.37 | 30.74 | 22.83 | 122.08 | 46.07 | -6.54 | 64.16 | -46.73 |
23Q1 (14) | 75 | 0.0 | 0.0 | 0.80 | -19.19 | 31.15 | 0.57 | -60.14 | 32.56 | 0.80 | -86.67 | 31.15 | 5.88 | -24.13 | -17.07 | 22.85 | -22.65 | 33.39 | 11.29 | -41.92 | 49.54 | 10.28 | 6.64 | 58.4 | 0.66 | -56.29 | 22.22 | 0.6 | -20.0 | 30.43 | 13.62 | -4.02 | 50.5 | 10.28 | 6.64 | 58.4 | -11.34 | -38.97 | 5.05 |
22Q4 (13) | 75 | 0.0 | 0.0 | 0.99 | -58.75 | 28.57 | 1.43 | 70.24 | 150.88 | 6.00 | 19.76 | 450.46 | 7.75 | 1.44 | 17.07 | 29.54 | 10.31 | 53.37 | 19.44 | 31.98 | 121.16 | 9.64 | -59.19 | 10.42 | 1.51 | 34.82 | 160.34 | 0.75 | -58.33 | 29.31 | 14.19 | -51.75 | 33.24 | 9.64 | -59.19 | 10.42 | -9.57 | -19.38 | 13.69 |
22Q3 (12) | 75 | 0.0 | 0.0 | 2.40 | 20.0 | 1042.86 | 0.84 | -42.86 | 500.0 | 5.01 | 91.95 | 1465.62 | 7.64 | -20.58 | 40.44 | 26.78 | 7.38 | 93.22 | 14.73 | -9.74 | 401.02 | 23.62 | 51.12 | 703.4 | 1.12 | -28.66 | 600.0 | 1.8 | 20.0 | 1025.0 | 29.41 | 50.67 | 669.9 | 23.62 | 51.12 | 703.4 | 7.55 | 123.94 | 99.50 |
22Q2 (11) | 75 | 0.0 | 0.0 | 2.00 | 227.87 | 769.57 | 1.47 | 241.86 | 206.25 | 2.61 | 327.87 | 2510.0 | 9.62 | 35.68 | 67.6 | 24.94 | 45.59 | 41.95 | 16.32 | 116.16 | 139.65 | 15.63 | 140.83 | 422.74 | 1.57 | 190.74 | 302.56 | 1.5 | 226.09 | 782.35 | 19.52 | 115.69 | 540.0 | 15.63 | 140.83 | 422.74 | 21.39 | 103.55 | 108.65 |
22Q1 (10) | 75 | 0.0 | 1.35 | 0.61 | -20.78 | 569.23 | 0.43 | -24.56 | 490.91 | 0.61 | -44.04 | 569.23 | 7.09 | 7.1 | 37.4 | 17.13 | -11.06 | 42.75 | 7.55 | -14.11 | 799.07 | 6.49 | -25.66 | 458.56 | 0.54 | -6.9 | 1000.0 | 0.46 | -20.69 | 611.11 | 9.05 | -15.02 | 996.04 | 6.49 | -25.66 | 458.56 | 14.39 | 122.95 | 141.29 |
21Q4 (9) | 75 | 0.0 | 2.74 | 0.77 | 266.67 | 113.89 | 0.57 | 307.14 | -20.83 | 1.09 | 240.62 | -65.29 | 6.62 | 21.69 | -7.54 | 19.26 | 38.96 | -3.41 | 8.79 | 198.98 | 0.46 | 8.73 | 196.94 | 137.87 | 0.58 | 262.5 | -7.94 | 0.58 | 262.5 | 123.08 | 10.65 | 178.8 | 150.0 | 8.73 | 196.94 | 137.87 | 8.23 | 128.99 | 118.16 |
21Q3 (8) | 75 | 0.0 | 1.35 | 0.21 | -8.7 | -85.31 | 0.14 | -70.83 | -93.33 | 0.32 | 220.0 | -88.57 | 5.44 | -5.23 | -42.25 | 13.86 | -21.12 | -53.78 | 2.94 | -56.83 | -85.96 | 2.94 | -1.67 | -73.75 | 0.16 | -58.97 | -91.88 | 0.16 | -5.88 | -84.76 | 3.82 | 25.25 | -72.73 | 2.94 | -1.67 | -73.75 | 3.00 | 134.11 | 232.77 |
21Q2 (7) | 75 | 1.35 | 4.17 | 0.23 | 276.92 | -88.38 | 0.48 | 536.36 | -70.37 | 0.10 | 176.92 | -92.59 | 5.74 | 11.24 | -38.28 | 17.57 | 46.42 | -31.5 | 6.81 | 730.56 | -58.32 | 2.99 | 265.19 | -80.53 | 0.39 | 750.0 | -74.34 | 0.17 | 288.89 | -88.11 | 3.05 | 401.98 | -82.75 | 2.99 | 265.19 | -80.53 | -8.34 | 70.41 | 210.54 |
21Q1 (6) | 74 | 1.37 | 2.78 | -0.13 | -136.11 | 79.69 | -0.11 | -115.28 | -152.38 | -0.13 | -104.14 | 79.69 | 5.16 | -27.93 | 3.82 | 12.00 | -39.82 | -35.03 | -1.08 | -112.34 | -117.09 | -1.81 | -149.32 | 80.24 | -0.06 | -109.52 | -119.35 | -0.09 | -134.62 | 80.0 | -1.01 | -123.71 | 83.52 | -1.81 | -149.32 | 80.24 | -25.96 | -105.47 | -90.50 |
20Q4 (5) | 73 | -1.35 | 7.35 | 0.36 | -74.83 | -52.63 | 0.72 | -65.71 | -8.86 | 3.14 | 12.14 | 52.43 | 7.16 | -23.99 | 5.45 | 19.94 | -33.51 | -16.78 | 8.75 | -58.21 | -38.03 | 3.67 | -67.23 | -52.21 | 0.63 | -68.02 | -34.38 | 0.26 | -75.24 | -50.0 | 4.26 | -69.59 | -65.48 | 3.67 | -67.23 | -52.21 | - | - | 0.00 |
20Q3 (4) | 74 | 2.78 | 0.0 | 1.43 | -27.78 | 0.0 | 2.10 | 29.63 | 0.0 | 2.80 | 107.41 | 0.0 | 9.42 | 1.29 | 0.0 | 29.99 | 16.92 | 0.0 | 20.94 | 28.15 | 0.0 | 11.20 | -27.08 | 0.0 | 1.97 | 29.61 | 0.0 | 1.05 | -26.57 | 0.0 | 14.01 | -20.76 | 0.0 | 11.20 | -27.08 | 0.0 | - | - | 0.00 |
20Q2 (3) | 72 | 0.0 | 0.0 | 1.98 | 409.38 | 0.0 | 1.62 | 671.43 | 0.0 | 1.35 | 310.94 | 0.0 | 9.3 | 87.12 | 0.0 | 25.65 | 38.87 | 0.0 | 16.34 | 158.54 | 0.0 | 15.36 | 267.69 | 0.0 | 1.52 | 390.32 | 0.0 | 1.43 | 417.78 | 0.0 | 17.68 | 388.42 | 0.0 | 15.36 | 267.69 | 0.0 | - | - | 0.00 |
20Q1 (2) | 72 | 5.88 | 0.0 | -0.64 | -184.21 | 0.0 | 0.21 | -73.42 | 0.0 | -0.64 | -131.07 | 0.0 | 4.97 | -26.8 | 0.0 | 18.47 | -22.91 | 0.0 | 6.32 | -55.24 | 0.0 | -9.16 | -219.27 | 0.0 | 0.31 | -67.71 | 0.0 | -0.45 | -186.54 | 0.0 | -6.13 | -149.68 | 0.0 | -9.16 | -219.27 | 0.0 | - | - | 0.00 |
19Q4 (1) | 68 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 6.79 | 0.0 | 0.0 | 23.96 | 0.0 | 0.0 | 14.12 | 0.0 | 0.0 | 7.68 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 12.34 | 0.0 | 0.0 | 7.68 | 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 | 1.58 | -6.24 | -39.75 | 16.23 | -27.44 | 4.67 | N/A | - | ||
2024/9 | 1.68 | 19.99 | -33.01 | 14.65 | -25.81 | 4.56 | 0.53 | - | ||
2024/8 | 1.4 | -4.91 | -43.47 | 12.96 | -24.76 | 4.65 | 0.52 | - | ||
2024/7 | 1.48 | -16.49 | -36.68 | 11.56 | -21.6 | 4.55 | 0.53 | - | ||
2024/6 | 1.77 | 35.08 | -23.74 | 10.08 | -18.77 | 4.59 | 0.48 | - | ||
2024/5 | 1.31 | -13.77 | -38.98 | 8.31 | -17.63 | 4.39 | 0.5 | - | ||
2024/4 | 1.52 | -2.81 | -26.67 | 7.01 | -11.87 | 4.63 | 0.47 | - | ||
2024/3 | 1.56 | 0.72 | -23.87 | 5.49 | -6.67 | 5.49 | 0.44 | - | ||
2024/2 | 1.55 | -34.72 | -18.24 | 3.93 | 2.54 | 6.61 | 0.37 | - | ||
2024/1 | 2.38 | -11.46 | 22.95 | 2.38 | 22.95 | 7.8 | 0.31 | - | ||
2023/12 | 2.68 | -2.19 | 9.24 | 27.79 | -13.44 | 8.05 | 0.34 | - | ||
2023/11 | 2.74 | 4.66 | 5.97 | 25.11 | -15.31 | 7.88 | 0.34 | - | ||
2023/10 | 2.62 | 4.24 | -3.18 | 22.36 | -17.35 | 7.62 | 0.36 | - | ||
2023/9 | 2.51 | 1.26 | 1.45 | 19.74 | -18.93 | 7.33 | 0.38 | - | ||
2023/8 | 2.48 | 6.5 | 4.51 | 17.23 | -21.24 | 7.13 | 0.39 | - | ||
2023/7 | 2.33 | 0.57 | -16.18 | 14.74 | -24.38 | 6.79 | 0.41 | - | ||
2023/6 | 2.32 | 8.07 | -26.23 | 12.41 | -25.74 | 6.53 | 0.35 | - | ||
2023/5 | 2.15 | 3.63 | -35.13 | 10.1 | -25.63 | 6.27 | 0.36 | - | ||
2023/4 | 2.07 | 0.88 | -34.8 | 7.95 | -22.57 | 6.02 | 0.38 | - | ||
2023/3 | 2.05 | 8.17 | -30.16 | 5.88 | -17.09 | 5.88 | 0.44 | - | ||
2023/2 | 1.9 | -1.83 | -2.07 | 3.83 | -7.84 | 6.28 | 0.41 | - | ||
2023/1 | 1.93 | -21.33 | -12.88 | 1.93 | -12.88 | 6.98 | 0.37 | - | ||
2022/12 | 2.46 | -5.12 | -11.64 | 32.11 | 39.8 | 7.75 | 0.37 | - | ||
2022/11 | 2.59 | -4.37 | 37.55 | 29.65 | 46.89 | 7.77 | 0.37 | - | ||
2022/10 | 2.71 | 9.22 | 38.05 | 27.06 | 47.85 | 7.56 | 0.38 | - | ||
2022/9 | 2.48 | 4.31 | 33.69 | 24.35 | 49.02 | 7.64 | 0.41 | - | ||
2022/8 | 2.38 | -14.57 | 30.09 | 21.87 | 50.98 | 8.3 | 0.38 | 營收增加主要係客戶需求增加 | ||
2022/7 | 2.78 | -11.49 | 57.89 | 19.5 | 54.0 | 9.23 | 0.34 | 營收增加主要係客戶需求增加 | ||
2022/6 | 3.14 | -4.96 | 76.07 | 16.72 | 53.37 | 9.62 | 0.33 | 營收增加主要係客戶需求增加 | ||
2022/5 | 3.31 | 4.15 | 72.2 | 13.57 | 48.92 | 9.42 | 0.33 | 主要係客戶需求增加 | ||
2022/4 | 3.17 | 8.06 | 56.0 | 10.27 | 42.71 | 8.05 | 0.39 | 營收增加係客戶需求增加所致。 | ||
2022/3 | 2.94 | 51.7 | 45.12 | 7.09 | 37.47 | 7.09 | 0.49 | - | ||
2022/2 | 1.94 | -12.67 | 44.36 | 4.15 | 32.53 | 6.93 | 0.5 | - | ||
2022/1 | 2.22 | -20.21 | 23.68 | 2.22 | 23.68 | 6.88 | 0.5 | - | ||
2021/12 | 2.78 | 47.7 | 30.06 | 22.96 | -25.53 | 6.62 | 0.45 | - | ||
2021/11 | 1.88 | -4.02 | -17.44 | 20.18 | -29.67 | 5.7 | 0.53 | - | ||
2021/10 | 1.96 | 5.78 | -28.47 | 18.3 | -30.72 | 5.64 | 0.53 | - | ||
2021/9 | 1.85 | 1.5 | -42.22 | 16.34 | -30.98 | 5.44 | 0.46 | - | ||
2021/8 | 1.83 | 3.67 | -43.32 | 14.49 | -29.22 | 5.37 | 0.47 | - | ||
2021/7 | 1.76 | -1.29 | -41.01 | 12.66 | -26.59 | 5.47 | 0.46 | - | ||
2021/6 | 1.78 | -7.05 | -41.46 | 10.9 | -23.57 | 5.74 | 0.39 | - | ||
2021/5 | 1.92 | -5.63 | -39.34 | 9.11 | -18.7 | 5.98 | 0.37 | - | ||
2021/4 | 2.04 | 0.52 | -33.94 | 7.19 | -10.59 | 5.4 | 0.41 | - | ||
2021/3 | 2.02 | 50.9 | -9.6 | 5.16 | 3.9 | 5.16 | 0.47 | - | ||
2021/2 | 1.34 | -25.17 | 67.72 | 3.13 | 15.0 | 5.27 | 0.46 | 去年二月受疫情影響,今年無此情形。 | ||
2021/1 | 1.79 | -16.1 | -6.89 | 1.79 | -6.89 | 6.21 | 0.39 | - | ||
2020/12 | 2.14 | -6.24 | -13.95 | 30.84 | 27.19 | 7.16 | 0.35 | - | ||
2020/11 | 2.28 | -16.85 | 2.03 | 28.7 | 31.89 | 8.23 | 0.31 | - | ||
2020/10 | 2.74 | -14.54 | 32.28 | 26.42 | 35.3 | 9.17 | 0.27 | - | ||
2020/9 | 3.21 | -0.42 | 40.14 | 23.68 | 35.66 | 9.42 | 0.31 | - | ||
2020/8 | 3.22 | 7.88 | 53.94 | 20.47 | 34.99 | 9.26 | 0.32 | 係因客戶需求增加。 | ||
2020/7 | 2.99 | -2.04 | 51.9 | 17.25 | 31.95 | 9.2 | 0.32 | 本月增減比例達50%,係因客戶需求增加 | ||
2020/6 | 3.05 | -3.69 | 80.32 | 14.26 | 28.42 | 9.3 | 0.27 | 係因客戶需求增加。 | ||
2020/5 | 3.17 | 2.75 | 75.84 | 11.21 | 19.09 | 8.49 | 0.3 | 本月增減百分比達50%以上,係因客戶需求增加。 | ||
2020/4 | 3.08 | 37.57 | 65.63 | 8.05 | 5.68 | 6.12 | 0.41 | 本月增減百分比達50%以上,係因客戶需求增加。 | ||
2020/3 | 2.24 | 179.99 | 13.4 | 4.97 | -13.7 | 4.97 | 0.54 | - | ||
2020/2 | 0.8 | -58.46 | -50.68 | 2.73 | -27.86 | 5.21 | 0.51 | 受肺炎疫情影響 | ||
2020/1 | 1.93 | -22.46 | -10.71 | 1.93 | -10.71 | 6.64 | 0.4 | - | ||
2019/12 | 2.48 | 11.17 | 33.06 | 24.25 | -0.36 | 0.0 | N/A | - | ||
2019/11 | 2.23 | 7.79 | 4.29 | 21.76 | -3.14 | 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) | 77 | 2.67 | 5.41 | -3.57 | 1.86 | -55.61 | 27.79 | -13.45 | 20.02 | -19.14 | 8.67 | -41.26 | 15.68 | 11.44 | 2.41 | -49.16 | 5.26 | -10.39 | 4.36 | -3.54 |
2022 (9) | 75 | 0.0 | 5.61 | 419.44 | 4.19 | 295.28 | 32.11 | 39.85 | 24.76 | 55.43 | 14.76 | 214.71 | 14.07 | 295.22 | 4.74 | 338.89 | 5.87 | 464.42 | 4.52 | 451.22 |
2021 (8) | 75 | 2.74 | 1.08 | -64.94 | 1.06 | -77.16 | 22.96 | -25.55 | 15.93 | -34.95 | 4.69 | -67.36 | 3.56 | -52.09 | 1.08 | -75.62 | 1.04 | -64.86 | 0.82 | -64.19 |
2020 (7) | 73 | 7.35 | 3.08 | 50.24 | 4.64 | 341.9 | 30.84 | 27.18 | 24.49 | 35.68 | 14.37 | 167.6 | 7.43 | 27.88 | 4.43 | 240.77 | 2.96 | 59.14 | 2.29 | 62.41 |
2019 (6) | 68 | -5.56 | 2.05 | 105.0 | 1.05 | 150.0 | 24.25 | -0.33 | 18.05 | 21.79 | 5.37 | 142.99 | 5.81 | 95.62 | 1.3 | 140.74 | 1.86 | 104.4 | 1.41 | 95.83 |
2018 (5) | 72 | -1.37 | 1.00 | 0 | 0.42 | 320.0 | 24.33 | 9.1 | 14.82 | -7.2 | 2.21 | 76.8 | 2.97 | 0 | 0.54 | 92.86 | 0.91 | 0 | 0.72 | 0 |
2017 (4) | 73 | 0.0 | -0.32 | 0 | 0.10 | -96.95 | 22.3 | -31.89 | 15.97 | -27.18 | 1.25 | -87.95 | -1.05 | 0 | 0.28 | -91.74 | -0.04 | 0 | -0.23 | 0 |
2016 (3) | 73 | 0.0 | 4.04 | 0 | 3.28 | 0 | 32.74 | 36.3 | 21.93 | 116.49 | 10.37 | 0 | 9.15 | 0 | 3.39 | 0 | 3.73 | 0 | 2.99 | 0 |
2015 (2) | 73 | 1.39 | -0.97 | 0 | -0.70 | 0 | 24.02 | 28.66 | 10.13 | -43.69 | -1.49 | 0 | -2.92 | 0 | -0.36 | 0 | -0.48 | 0 | -0.7 | 0 |
2014 (1) | 72 | 4.35 | 2.04 | -62.91 | 1.04 | -73.6 | 18.67 | -19.14 | 17.99 | 0 | 5.44 | 0 | 7.97 | 0 | 1.02 | -69.64 | 1.66 | -59.31 | 1.49 | -61.89 |