- 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) | 82 | -5.75 | -4.65 | 0.07 | -58.82 | -75.0 | 0.04 | -63.64 | 166.67 | 0.64 | 12.28 | 56.1 | 0.84 | -10.64 | 10.53 | 62.12 | -2.6 | -4.8 | 2.73 | -74.72 | 160.94 | 3.63 | -72.5 | -86.94 | 0.02 | -80.0 | 166.67 | 0.06 | -60.0 | -75.0 | 6.06 | -65.53 | -81.83 | 3.63 | -72.5 | -86.94 | -14.80 | -58.16 | -62.86 |
24Q2 (19) | 87 | 0.0 | 1.16 | 0.17 | -57.5 | 466.67 | 0.11 | -62.07 | 10.0 | 0.57 | 42.5 | 338.46 | 0.94 | -18.97 | 6.82 | 63.78 | -6.27 | 1.11 | 10.80 | -58.38 | 66.67 | 13.20 | -52.65 | 8150.0 | 0.1 | -66.67 | 66.67 | 0.15 | -57.14 | 400.0 | 17.58 | -50.77 | 1606.8 | 13.20 | -52.65 | 8150.0 | 18.89 | 1021.25 | 126.11 |
24Q1 (18) | 87 | 1.16 | 1.16 | 0.40 | 2100.0 | 300.0 | 0.29 | 314.29 | 625.0 | 0.40 | 5.26 | 300.0 | 1.16 | 56.76 | 45.0 | 68.05 | -4.01 | 1.51 | 25.95 | 532.93 | 1135.71 | 27.88 | 539.06 | 285.08 | 0.3 | 900.0 | 1400.0 | 0.35 | 1850.0 | 337.5 | 35.71 | 603.67 | 303.5 | 27.88 | 539.06 | 285.08 | 27.06 | 996.43 | 265.48 |
23Q4 (17) | 86 | 0.0 | 0.0 | -0.02 | -107.14 | -112.5 | 0.07 | 216.67 | -70.83 | 0.38 | -7.32 | -42.42 | 0.74 | -2.63 | -30.19 | 70.89 | 8.64 | -1.51 | 4.10 | 191.52 | -80.58 | -6.35 | -122.84 | -160.25 | 0.03 | 200.0 | -86.36 | -0.02 | -108.33 | -114.29 | -7.09 | -121.26 | -144.96 | -6.35 | -122.84 | -160.25 | -8.13 | 363.10 | 28.33 |
23Q3 (16) | 86 | 0.0 | 0.0 | 0.28 | 833.33 | 211.11 | -0.06 | -160.0 | -500.0 | 0.41 | 215.38 | -18.0 | 0.76 | -13.64 | 0.0 | 65.25 | 3.44 | -0.24 | -4.48 | -169.14 | -460.0 | 27.80 | 17275.0 | 302.9 | -0.03 | -150.0 | -200.0 | 0.24 | 700.0 | 200.0 | 33.35 | 3137.86 | 216.11 | 27.80 | 17275.0 | 302.9 | -1.82 | 381.67 | -5.00 |
23Q2 (15) | 86 | 0.0 | 0.0 | 0.03 | -70.0 | -78.57 | 0.10 | 150.0 | -54.55 | 0.13 | 30.0 | -68.29 | 0.88 | 10.0 | -7.37 | 63.08 | -5.91 | -12.29 | 6.48 | 208.57 | -64.94 | 0.16 | -97.79 | -98.4 | 0.06 | 200.0 | -66.67 | 0.03 | -62.5 | -75.0 | 1.03 | -88.36 | -91.39 | 0.16 | -97.79 | -98.4 | -7.27 | -53.75 | 33.34 |
23Q1 (14) | 86 | 0.0 | 0.0 | 0.10 | -37.5 | -62.96 | 0.04 | -83.33 | -77.78 | 0.10 | -84.85 | -62.96 | 0.8 | -24.53 | -12.09 | 67.04 | -6.86 | -1.6 | 2.10 | -90.05 | -91.53 | 7.24 | -31.31 | -69.37 | 0.02 | -90.91 | -91.3 | 0.08 | -42.86 | -65.22 | 8.85 | -43.88 | -73.25 | 7.24 | -31.31 | -69.37 | 7.47 | 20.14 | 1208.34 |
22Q4 (13) | 86 | 0.0 | 0.0 | 0.16 | 77.78 | -68.63 | 0.24 | 2500.0 | -29.41 | 0.66 | 32.0 | -49.62 | 1.06 | 39.47 | -10.92 | 71.98 | 10.04 | 1.91 | 21.11 | 2738.75 | -29.59 | 10.54 | 52.75 | -70.84 | 0.22 | 2300.0 | -38.89 | 0.14 | 75.0 | -68.18 | 15.77 | 49.48 | -64.0 | 10.54 | 52.75 | -70.84 | 9.73 | 21.04 | 1197.72 |
22Q3 (12) | 86 | 0.0 | 0.0 | 0.09 | -35.71 | -66.67 | -0.01 | -104.55 | -103.45 | 0.50 | 21.95 | -37.5 | 0.76 | -20.0 | -27.62 | 65.41 | -9.05 | -8.86 | -0.80 | -104.33 | -102.91 | 6.90 | -30.93 | -67.92 | -0.01 | -105.56 | -103.45 | 0.08 | -33.33 | -66.67 | 10.55 | -11.79 | -62.2 | 6.90 | -30.93 | -67.92 | -7.80 | -41.93 | -41.16 |
22Q2 (11) | 86 | 0.0 | 0.0 | 0.14 | -48.15 | -17.65 | 0.22 | 22.22 | 4.76 | 0.41 | 51.85 | -22.64 | 0.95 | 4.4 | -4.04 | 71.92 | 5.56 | 8.64 | 18.48 | -25.45 | -13.48 | 9.99 | -57.74 | -28.28 | 0.18 | -21.74 | -14.29 | 0.12 | -47.83 | -20.0 | 11.96 | -63.86 | -37.22 | 9.99 | -57.74 | -28.28 | -9.57 | -47.61 | -12.42 |
22Q1 (10) | 86 | 0.0 | 0.0 | 0.27 | -47.06 | -22.86 | 0.18 | -47.06 | -52.63 | 0.27 | -79.39 | -22.86 | 0.91 | -23.53 | -12.5 | 68.13 | -3.54 | -3.91 | 24.79 | -17.31 | -34.1 | 23.64 | -34.59 | -18.12 | 0.23 | -36.11 | -41.03 | 0.23 | -47.73 | -25.81 | 33.09 | -24.45 | -11.5 | 23.64 | -34.59 | -18.12 | -5.10 | 20.91 | -14.91 |
21Q4 (9) | 86 | 0.0 | -2.27 | 0.51 | 88.89 | 466.67 | 0.34 | 17.24 | 240.0 | 1.31 | 63.75 | 89.86 | 1.19 | 13.33 | 36.78 | 70.63 | -1.59 | 11.37 | 29.98 | 9.02 | 143.94 | 36.14 | 68.01 | 329.73 | 0.36 | 24.14 | 227.27 | 0.44 | 83.33 | 450.0 | 43.80 | 56.93 | 264.7 | 36.14 | 68.01 | 329.73 | 9.70 | 73.86 | 27.67 |
21Q3 (8) | 86 | 0.0 | -2.27 | 0.27 | 58.82 | -18.18 | 0.29 | 38.1 | 26.09 | 0.80 | 50.94 | 33.33 | 1.05 | 6.06 | 32.91 | 71.77 | 8.41 | -0.14 | 27.50 | 28.75 | -6.94 | 21.51 | 54.41 | -41.1 | 0.29 | 38.1 | 26.09 | 0.24 | 60.0 | -17.24 | 27.91 | 46.51 | -34.45 | 21.51 | 54.41 | -41.1 | 0.62 | 3.70 | -3.32 |
21Q2 (7) | 86 | 0.0 | -3.37 | 0.17 | -51.43 | 0.0 | 0.21 | -44.74 | 23.53 | 0.53 | 51.43 | 96.3 | 0.99 | -4.81 | 26.92 | 66.20 | -6.63 | 4.96 | 21.36 | -43.22 | -4.43 | 13.93 | -51.75 | -27.49 | 0.21 | -46.15 | 16.67 | 0.15 | -51.61 | 0.0 | 19.05 | -49.05 | -21.31 | 13.93 | -51.75 | -27.49 | 7.37 | 118.73 | 117.63 |
21Q1 (6) | 86 | -2.27 | -3.37 | 0.35 | 288.89 | 250.0 | 0.38 | 280.0 | 111.11 | 0.35 | -49.28 | 250.0 | 1.04 | 19.54 | 28.4 | 70.90 | 11.79 | 6.14 | 37.62 | 206.1 | 56.55 | 28.87 | 243.28 | 162.45 | 0.39 | 254.55 | 105.26 | 0.31 | 287.5 | 244.44 | 37.39 | 211.32 | 120.98 | 28.87 | 243.28 | 162.45 | 14.84 | 108.08 | 111.74 |
20Q4 (5) | 88 | 0.0 | -1.12 | 0.09 | -72.73 | 325.0 | 0.10 | -56.52 | -37.5 | 0.69 | 15.0 | 6.15 | 0.87 | 10.13 | 10.13 | 63.42 | -11.76 | 5.91 | 12.29 | -58.41 | -34.63 | 8.41 | -76.97 | 276.68 | 0.11 | -52.17 | -26.67 | 0.08 | -72.41 | 300.0 | 12.01 | -71.79 | 629.07 | 8.41 | -76.97 | 276.68 | - | - | 0.00 |
20Q3 (4) | 88 | -1.12 | 0.0 | 0.33 | 94.12 | 0.0 | 0.23 | 35.29 | 0.0 | 0.60 | 122.22 | 0.0 | 0.79 | 1.28 | 0.0 | 71.87 | 13.95 | 0.0 | 29.55 | 32.21 | 0.0 | 36.52 | 90.11 | 0.0 | 0.23 | 27.78 | 0.0 | 0.29 | 93.33 | 0.0 | 42.58 | 75.88 | 0.0 | 36.52 | 90.11 | 0.0 | - | - | 0.00 |
20Q2 (3) | 89 | 0.0 | 0.0 | 0.17 | 70.0 | 0.0 | 0.17 | -5.56 | 0.0 | 0.27 | 170.0 | 0.0 | 0.78 | -3.7 | 0.0 | 63.07 | -5.58 | 0.0 | 22.35 | -6.99 | 0.0 | 19.21 | 74.64 | 0.0 | 0.18 | -5.26 | 0.0 | 0.15 | 66.67 | 0.0 | 24.21 | 43.09 | 0.0 | 19.21 | 74.64 | 0.0 | - | - | 0.00 |
20Q1 (2) | 89 | 0.0 | 0.0 | 0.10 | 350.0 | 0.0 | 0.18 | 12.5 | 0.0 | 0.10 | -84.62 | 0.0 | 0.81 | 2.53 | 0.0 | 66.80 | 11.56 | 0.0 | 24.03 | 27.82 | 0.0 | 11.00 | 331.09 | 0.0 | 0.19 | 26.67 | 0.0 | 0.09 | 325.0 | 0.0 | 16.92 | 845.37 | 0.0 | 11.00 | 331.09 | 0.0 | - | - | 0.00 |
19Q4 (1) | 89 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 59.88 | 0.0 | 0.0 | 18.80 | 0.0 | 0.0 | -4.76 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -2.27 | 0.0 | 0.0 | -4.76 | 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 | 0.24 | -6.42 | -17.18 | 3.18 | 17.5 | 0.78 | N/A | - | ||
2024/9 | 0.25 | -14.48 | 14.43 | 2.94 | 21.56 | 0.84 | 1.1 | - | ||
2024/8 | 0.29 | 0.21 | -9.06 | 2.69 | 22.27 | 0.86 | 1.07 | - | ||
2024/7 | 0.29 | 7.3 | 32.63 | 2.4 | 27.66 | 0.89 | 1.03 | - | ||
2024/6 | 0.27 | -16.66 | -17.86 | 2.11 | 27.0 | 0.98 | 0.92 | - | ||
2024/5 | 0.33 | -12.75 | 55.14 | 1.83 | 38.26 | 1.12 | 0.8 | 客戶業務成長 | ||
2024/4 | 0.38 | -10.22 | 11.99 | 1.5 | 35.06 | 1.16 | 0.78 | - | ||
2024/3 | 0.42 | 15.34 | 18.1 | 1.13 | 44.99 | 1.13 | 0.81 | - | ||
2024/2 | 0.36 | 4.35 | 99.79 | 0.71 | 67.46 | 0.93 | 0.98 | 客戶業務成長 | ||
2024/1 | 0.35 | 55.26 | 43.26 | 0.35 | 43.26 | 0.8 | 1.14 | - | ||
2023/12 | 0.22 | -3.94 | -36.83 | 3.16 | -14.58 | 0.74 | 1.19 | - | ||
2023/11 | 0.23 | -17.86 | -39.96 | 2.94 | -12.22 | 0.74 | 1.19 | - | ||
2023/10 | 0.28 | 29.31 | -15.14 | 2.71 | -8.58 | 0.83 | 1.06 | - | ||
2023/9 | 0.22 | -32.04 | -14.81 | 2.42 | -7.74 | 0.76 | 0.98 | - | ||
2023/8 | 0.32 | 46.15 | 0.29 | 2.2 | -6.97 | 0.88 | 0.86 | - | ||
2023/7 | 0.22 | -33.54 | 22.1 | 1.88 | -8.12 | 0.76 | 0.98 | - | ||
2023/6 | 0.33 | 57.4 | 8.9 | 1.66 | -11.06 | 0.88 | 0.76 | - | ||
2023/5 | 0.21 | -37.02 | -50.01 | 1.33 | -14.97 | 0.9 | 0.74 | 本月營收較去年同期減少主係內銷減少 | ||
2023/4 | 0.34 | -5.32 | 47.96 | 1.11 | -1.93 | 0.87 | 0.77 | - | ||
2023/3 | 0.35 | 95.13 | 5.67 | 0.78 | -14.37 | 0.78 | 0.81 | - | ||
2023/2 | 0.18 | -25.16 | 5.4 | 0.42 | -26.09 | 0.78 | 0.81 | - | ||
2023/1 | 0.24 | -31.54 | -39.59 | 0.24 | -39.59 | 0.99 | 0.64 | - | ||
2022/12 | 0.35 | -8.71 | -3.01 | 3.7 | -13.47 | 1.08 | 0.51 | - | ||
2022/11 | 0.39 | 16.09 | -13.75 | 3.35 | -14.44 | 0.98 | 0.56 | - | ||
2022/10 | 0.33 | 29.82 | -11.31 | 2.96 | -14.53 | 0.91 | 0.6 | - | ||
2022/9 | 0.26 | -19.99 | -31.46 | 2.63 | -14.93 | 0.76 | 0.58 | - | ||
2022/8 | 0.32 | 77.92 | 10.53 | 2.37 | -12.63 | 0.81 | 0.54 | - | ||
2022/7 | 0.18 | -40.72 | -53.13 | 2.05 | -15.42 | 0.91 | 0.48 | 本月營收較去年同期減少53%主係外銷減少 | ||
2022/6 | 0.31 | -27.74 | -6.16 | 1.86 | -8.26 | 0.95 | 0.45 | - | ||
2022/5 | 0.42 | 86.4 | 11.08 | 1.56 | -8.66 | 0.98 | 0.44 | - | ||
2022/4 | 0.23 | -32.38 | -21.45 | 1.14 | -14.33 | 0.73 | 0.59 | - | ||
2022/3 | 0.34 | 94.63 | -17.84 | 0.91 | -12.34 | 0.91 | 0.48 | - | ||
2022/2 | 0.17 | -57.12 | -34.59 | 0.57 | -8.77 | 0.94 | 0.47 | - | ||
2022/1 | 0.4 | 9.91 | 9.8 | 0.4 | 9.8 | 1.22 | 0.36 | - | ||
2021/12 | 0.37 | -18.82 | 38.24 | 4.28 | 31.59 | 1.19 | 0.31 | - | ||
2021/11 | 0.45 | 19.37 | 83.83 | 3.91 | 31.0 | 1.2 | 0.31 | 本月營收較去年同期增加主係外銷增加 | ||
2021/10 | 0.38 | 0.32 | 5.08 | 3.46 | 26.28 | 1.04 | 0.35 | - | ||
2021/9 | 0.38 | 29.04 | 14.13 | 3.09 | 29.47 | 1.05 | 0.3 | - | ||
2021/8 | 0.29 | -24.55 | 38.57 | 2.71 | 31.93 | 1.0 | 0.32 | - | ||
2021/7 | 0.39 | 18.66 | 52.05 | 2.42 | 31.18 | 1.09 | 0.29 | 本月營收較去年同期增加52%主係外銷增加 | ||
2021/6 | 0.33 | -14.46 | 28.45 | 2.03 | 27.84 | 0.99 | 0.32 | - | ||
2021/5 | 0.38 | 31.79 | 40.5 | 1.71 | 27.73 | 1.08 | 0.3 | - | ||
2021/4 | 0.29 | -29.27 | 10.91 | 1.33 | 24.48 | 0.96 | 0.33 | - | ||
2021/3 | 0.41 | 54.96 | -1.95 | 1.04 | 28.86 | 1.04 | 0.33 | - | ||
2021/2 | 0.26 | -28.01 | 52.92 | 0.63 | 61.87 | 0.89 | 0.38 | 本月營收較去年同期增加係大陸客戶訂單增加。 | ||
2021/1 | 0.37 | 38.38 | 69.0 | 0.37 | 69.0 | 0.88 | 0.39 | 本月營收增加係國外客戶年假前提前備貨,出貨增加。 | ||
2020/12 | 0.26 | 7.94 | -15.03 | 3.25 | -6.08 | 0.87 | 0.4 | - | ||
2020/11 | 0.24 | -31.75 | -5.65 | 2.99 | -5.19 | 0.93 | 0.37 | - | ||
2020/10 | 0.36 | 8.96 | 60.52 | 2.74 | -5.15 | 0.9 | 0.39 | 本月國外出貨較前期增加 | ||
2020/9 | 0.33 | 56.67 | -21.9 | 2.38 | -10.65 | 0.79 | 0.49 | - | ||
2020/8 | 0.21 | -17.21 | 0.26 | 2.05 | -8.54 | 0.72 | 0.54 | - | ||
2020/7 | 0.25 | 0.24 | -3.41 | 1.84 | -9.45 | 0.78 | 0.5 | - | ||
2020/6 | 0.25 | -6.44 | -25.31 | 1.59 | -10.35 | 0.78 | 0.42 | - | ||
2020/5 | 0.27 | 4.04 | -15.05 | 1.34 | -6.81 | 0.96 | 0.35 | - | ||
2020/4 | 0.26 | -38.59 | 27.41 | 1.07 | -4.45 | 0.86 | 0.39 | - | ||
2020/3 | 0.42 | 146.06 | -10.21 | 0.81 | -10.77 | 0.81 | 0.44 | - | ||
2020/2 | 0.17 | -20.44 | -6.14 | 0.39 | -11.38 | 0.7 | 0.51 | - | ||
2020/1 | 0.22 | -30.42 | -15.14 | 0.22 | -15.14 | 0.79 | 0.46 | - | ||
2019/12 | 0.31 | 19.85 | 11.71 | 3.46 | -14.83 | 0.0 | N/A | - | ||
2019/11 | 0.26 | 16.11 | -26.21 | 3.15 | -16.78 | 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) | 86 | 0.0 | 0.38 | -42.42 | 0.15 | -76.92 | 3.18 | -13.82 | 66.41 | -4.67 | 2.20 | -86.91 | 7.05 | -45.26 | 0.07 | -88.71 | 0.28 | -57.58 | 0.33 | -42.11 |
2022 (9) | 86 | 0.0 | 0.66 | -49.23 | 0.65 | -46.28 | 3.69 | -13.79 | 69.66 | -0.41 | 16.81 | -42.47 | 12.88 | -49.71 | 0.62 | -50.4 | 0.66 | -52.52 | 0.57 | -49.56 |
2021 (8) | 86 | -2.27 | 1.30 | 88.41 | 1.21 | 80.6 | 4.28 | 31.69 | 69.95 | 5.62 | 29.22 | 33.79 | 25.61 | 38.28 | 1.25 | 76.06 | 1.39 | 80.52 | 1.13 | 85.25 |
2020 (7) | 88 | -1.12 | 0.69 | 7.81 | 0.67 | -6.94 | 3.25 | -6.07 | 66.23 | -0.17 | 21.84 | -2.59 | 18.52 | 12.04 | 0.71 | -8.97 | 0.77 | 1.32 | 0.61 | 7.02 |
2019 (6) | 89 | 0.0 | 0.64 | -63.84 | 0.72 | -62.11 | 3.46 | -14.99 | 66.34 | -2.83 | 22.42 | -25.42 | 16.53 | -57.36 | 0.78 | -36.07 | 0.76 | -38.71 | 0.57 | -63.92 |
2018 (5) | 89 | 0.0 | 1.77 | 247.06 | 1.90 | 280.0 | 4.07 | -26.4 | 68.27 | 17.36 | 30.06 | 523.65 | 38.77 | 376.29 | 1.22 | 351.85 | 1.24 | 300.0 | 1.58 | 243.48 |
2017 (4) | 89 | 0.0 | 0.51 | 0 | 0.50 | 0 | 5.53 | 2.22 | 58.17 | 1.45 | 4.82 | 0 | 8.14 | 0 | 0.27 | 0 | 0.31 | 0 | 0.46 | 0 |
2016 (3) | 89 | 0.0 | -2.65 | 0 | -0.43 | 0 | 5.41 | 1.12 | 57.34 | 12.19 | -3.35 | 0 | -43.63 | 0 | -0.18 | 0 | -2.19 | 0 | -2.36 | 0 |
2015 (2) | 89 | 34.85 | -1.10 | 0 | -0.73 | 0 | 5.35 | -5.31 | 51.11 | 13.88 | -8.60 | 0 | -18.33 | 0 | -0.46 | 0 | -0.84 | 0 | -0.98 | 0 |
2014 (1) | 66 | 8.2 | -5.82 | 0 | -1.82 | 0 | 5.65 | 82.85 | 44.88 | 0 | -25.57 | 0 | -68.40 | 0 | -1.44 | 0 | -3.81 | 0 | -3.86 | 0 |