- 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) | 79 | 11.27 | 11.27 | -0.46 | -109.43 | 47.73 | -0.34 | 39.29 | 26.09 | 3.97 | -14.25 | 262.7 | 1.16 | -1.69 | -45.02 | 4.79 | 31.59 | 24.09 | -25.23 | 31.03 | -55.17 | -31.49 | -110.7 | -6.67 | -0.29 | 32.56 | 14.71 | -0.36 | -110.37 | 41.94 | -33.02 | -111.19 | -15.25 | -31.49 | -110.7 | -6.67 | 5.35 | 933.75 | -12.71 |
24Q2 (19) | 71 | 0.0 | 0.0 | 4.88 | 1976.92 | 850.77 | -0.56 | -64.71 | -43.59 | 4.63 | 1880.77 | 394.9 | 1.18 | 12.38 | -49.36 | 3.64 | 169.63 | -45.35 | -36.58 | -28.04 | -254.11 | 294.17 | 1789.66 | 1587.21 | -0.43 | -43.33 | -79.17 | 3.47 | 2027.78 | 854.35 | 295.08 | 1545.05 | 1858.52 | 294.17 | 1789.66 | 1587.21 | -15.12 | 778.46 | -5.64 |
24Q1 (18) | 71 | 0.0 | 0.0 | -0.26 | -420.0 | 71.74 | -0.34 | 53.42 | 55.26 | -0.26 | 89.6 | 71.74 | 1.05 | -42.62 | -28.08 | 1.35 | -71.76 | 126.42 | -28.57 | -67.47 | 34.73 | -17.41 | -779.29 | 60.87 | -0.3 | 3.23 | 53.12 | -0.18 | -350.0 | 72.31 | -20.42 | -264.54 | 56.94 | -17.41 | -779.29 | 60.87 | -27.95 | -162.84 | -2.64 |
23Q4 (17) | 71 | 0.0 | 0.0 | -0.05 | 94.32 | 93.51 | -0.73 | -58.7 | -30.36 | -2.50 | -2.46 | -35.14 | 1.83 | -13.27 | -7.11 | 4.78 | 23.83 | 258.28 | -17.06 | -4.92 | 30.4 | -1.98 | 93.29 | 92.88 | -0.31 | 8.82 | 35.42 | -0.04 | 93.55 | 92.73 | 12.41 | 143.32 | 140.89 | -1.98 | 93.29 | 92.88 | -11.36 | 29.47 | -38.33 |
23Q3 (16) | 71 | 0.0 | 0.0 | -0.88 | -35.38 | -87.23 | -0.46 | -17.95 | 29.23 | -2.44 | -55.41 | -125.93 | 2.11 | -9.44 | -8.66 | 3.86 | -42.04 | 1019.05 | -16.26 | -57.41 | 21.71 | -29.52 | -49.24 | -106.15 | -0.34 | -41.67 | 29.17 | -0.62 | -34.78 | -87.88 | -28.65 | -70.74 | -122.44 | -29.52 | -49.24 | -106.15 | 25.08 | -3.02 | 15.37 |
23Q2 (15) | 71 | 0.0 | 0.0 | -0.65 | 29.35 | -182.61 | -0.39 | 48.68 | 9.3 | -1.57 | -70.65 | -153.23 | 2.33 | 59.59 | -9.34 | 6.66 | 230.33 | 10.82 | -10.33 | 76.4 | 9.31 | -19.78 | 55.54 | -211.01 | -0.24 | 62.5 | 17.24 | -0.46 | 29.23 | -187.5 | -16.78 | 64.61 | -291.14 | -19.78 | 55.54 | -211.01 | 16.85 | 4.94 | 6.48 |
23Q1 (14) | 71 | 0.0 | 0.0 | -0.92 | -19.48 | -135.9 | -0.76 | -35.71 | -123.53 | -0.92 | 50.27 | -135.9 | 1.46 | -25.89 | -49.31 | -5.11 | -69.21 | -166.88 | -43.77 | -78.58 | -435.09 | -44.49 | -59.92 | -366.35 | -0.64 | -33.33 | -166.67 | -0.65 | -18.18 | -132.14 | -47.42 | -56.24 | -459.2 | -44.49 | -59.92 | -366.35 | -20.30 | -41.66 | -10.93 |
22Q4 (13) | 71 | 0.0 | 10.94 | -0.77 | -63.83 | -20.31 | -0.56 | 13.85 | -51.35 | -1.85 | -71.3 | -262.75 | 1.97 | -14.72 | -38.05 | -3.02 | -619.05 | -137.42 | -24.51 | -18.01 | -205.99 | -27.82 | -94.27 | -117.34 | -0.48 | 0.0 | -92.0 | -0.55 | -66.67 | -34.15 | -30.35 | -135.64 | -160.07 | -27.82 | -94.27 | -117.34 | -12.42 | -84.09 | -18.65 |
22Q3 (12) | 71 | 0.0 | 9.23 | -0.47 | -104.35 | -1075.0 | -0.65 | -51.16 | 0 | -1.08 | -74.19 | -871.43 | 2.31 | -10.12 | -35.83 | -0.42 | -106.99 | -103.02 | -20.77 | -82.35 | -1044.09 | -14.32 | -125.16 | -1945.71 | -0.48 | -65.52 | -700.0 | -0.33 | -106.25 | -1000.0 | -12.88 | -200.23 | -1040.15 | -14.32 | -125.16 | -1945.71 | -10.44 | -31.66 | -38.81 |
22Q2 (11) | 71 | 0.0 | 20.34 | -0.23 | 41.03 | -200.0 | -0.43 | -26.47 | -243.33 | -0.62 | -58.97 | -426.32 | 2.57 | -10.76 | -33.93 | 6.01 | -21.34 | -66.5 | -11.39 | -39.24 | -251.26 | -6.36 | 33.33 | -282.23 | -0.29 | -20.83 | -200.0 | -0.16 | 42.86 | -214.29 | -4.29 | 49.41 | -186.67 | -6.36 | 33.33 | -282.23 | -10.09 | 40.05 | -9.18 |
22Q1 (10) | 71 | 10.94 | 20.34 | -0.39 | 39.06 | -875.0 | -0.34 | 8.11 | -325.0 | -0.39 | 23.53 | -875.0 | 2.88 | -9.43 | -14.54 | 7.64 | -5.33 | -21.64 | -8.18 | -2.12 | -1997.44 | -9.54 | 25.47 | -1206.85 | -0.24 | 4.0 | -2300.0 | -0.28 | 31.71 | -1300.0 | -8.48 | 27.34 | -1245.95 | -9.54 | 25.47 | -1206.85 | -10.55 | -730.47 | 4.05 |
21Q4 (9) | 64 | -1.54 | 8.47 | -0.64 | -1500.0 | -740.0 | -0.37 | 0 | -305.56 | -0.51 | -464.29 | -342.86 | 3.18 | -11.67 | -5.92 | 8.07 | -42.07 | -49.81 | -8.01 | -464.09 | -251.7 | -12.80 | -1728.57 | -835.63 | -0.25 | -412.5 | -238.89 | -0.41 | -1266.67 | -783.33 | -11.67 | -951.82 | -519.78 | -12.80 | -1728.57 | -835.63 | -9.56 | -808.70 | -50.00 |
21Q3 (8) | 65 | 10.17 | -39.81 | -0.04 | -117.39 | 0 | 0.00 | -100.0 | -100.0 | 0.14 | -26.32 | 133.33 | 3.6 | -7.46 | 4.96 | 13.93 | -22.35 | -0.43 | 2.20 | -70.78 | -55.28 | -0.70 | -120.06 | -638.46 | 0.08 | -72.41 | -52.94 | -0.03 | -121.43 | 0 | 1.37 | -72.32 | -54.79 | -0.70 | -120.06 | -638.46 | 3.98 | 278.81 | 187.50 |
21Q2 (7) | 59 | 0.0 | -43.81 | 0.23 | 675.0 | 130.0 | 0.30 | 475.0 | 100.0 | 0.19 | 575.0 | 216.67 | 3.89 | 15.43 | 18.96 | 17.94 | 84.0 | 24.15 | 7.53 | 2030.77 | 4.58 | 3.49 | 578.08 | 9.06 | 0.29 | 3000.0 | 20.83 | 0.14 | 800.0 | 40.0 | 4.95 | 568.92 | -23.61 | 3.49 | 578.08 | 9.06 | 7.56 | 267.50 | 165.28 |
21Q1 (6) | 59 | 0.0 | -45.37 | -0.04 | -140.0 | 0.0 | -0.08 | -144.44 | 0.0 | -0.04 | -119.05 | 0.0 | 3.37 | -0.3 | 60.48 | 9.75 | -39.37 | 1.88 | -0.39 | -107.39 | 77.59 | -0.73 | -141.95 | 66.05 | -0.01 | -105.56 | 75.0 | -0.02 | -133.33 | 60.0 | 0.74 | -73.38 | 165.49 | -0.73 | -141.95 | 66.05 | -0.88 | -70.00 | -9.72 |
20Q4 (5) | 59 | -45.37 | -45.37 | 0.10 | 0 | 225.0 | 0.18 | 125.0 | 500.0 | 0.21 | 250.0 | 133.33 | 3.38 | -1.46 | 16.15 | 16.08 | 14.94 | 51.27 | 5.28 | 7.32 | 78.98 | 1.74 | 1238.46 | 156.13 | 0.18 | 5.88 | 100.0 | 0.06 | 0 | 166.67 | 2.78 | -8.25 | 439.02 | 1.74 | 1238.46 | 156.13 | - | - | 0.00 |
20Q3 (4) | 108 | 2.86 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | -46.67 | 0.0 | 0.06 | 0.0 | 0.0 | 3.43 | 4.89 | 0.0 | 13.99 | -3.18 | 0.0 | 4.92 | -31.67 | 0.0 | 0.13 | -95.94 | 0.0 | 0.17 | -29.17 | 0.0 | 0 | -100.0 | 0.0 | 3.03 | -53.24 | 0.0 | 0.13 | -95.94 | 0.0 | - | - | 0.00 |
20Q2 (3) | 105 | -2.78 | 0.0 | 0.10 | 350.0 | 0.0 | 0.15 | 287.5 | 0.0 | 0.06 | 250.0 | 0.0 | 3.27 | 55.71 | 0.0 | 14.45 | 50.99 | 0.0 | 7.20 | 513.79 | 0.0 | 3.20 | 248.84 | 0.0 | 0.24 | 700.0 | 0.0 | 0.1 | 300.0 | 0.0 | 6.48 | 673.45 | 0.0 | 3.20 | 248.84 | 0.0 | - | - | 0.00 |
20Q1 (2) | 108 | 0.0 | 0.0 | -0.04 | 50.0 | 0.0 | -0.08 | -366.67 | 0.0 | -0.04 | 93.65 | 0.0 | 2.1 | -27.84 | 0.0 | 9.57 | -9.97 | 0.0 | -1.74 | -158.98 | 0.0 | -2.15 | 30.65 | 0.0 | -0.04 | -144.44 | 0.0 | -0.05 | 44.44 | 0.0 | -1.13 | -37.8 | 0.0 | -2.15 | 30.65 | 0.0 | - | - | 0.00 |
19Q4 (1) | 108 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 10.63 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | -3.10 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -3.10 | 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 | 0.32 | -2.0 | -48.9 | 4.04 | -43.98 | 1.0 | N/A | - | ||
2024/10 | 0.33 | -5.51 | -51.66 | 3.72 | -43.51 | 1.05 | N/A | 本月營業收入減少係因客戶需求減少所致。 | ||
2024/9 | 0.35 | -6.47 | -46.86 | 3.39 | -42.57 | 1.16 | 0.36 | - | ||
2024/8 | 0.37 | -16.0 | -48.42 | 3.04 | -42.5 | 1.24 | 0.34 | - | ||
2024/7 | 0.44 | 2.89 | -40.12 | 2.67 | -41.57 | 1.31 | 0.32 | - | ||
2024/6 | 0.43 | -1.99 | -40.59 | 2.23 | -41.84 | 1.18 | 0.37 | - | ||
2024/5 | 0.44 | 38.34 | -44.84 | 1.8 | -42.13 | 1.12 | 0.39 | - | ||
2024/4 | 0.32 | -13.02 | -61.22 | 1.36 | -41.21 | 0.92 | 0.48 | 主要係處分大陸子公司昆山錦承電子有限公司,致營收減少。 | ||
2024/3 | 0.36 | 54.69 | -40.75 | 1.05 | -30.35 | 1.05 | 0.46 | - | ||
2024/2 | 0.24 | -47.57 | -55.41 | 0.68 | -23.17 | 1.21 | 0.4 | 2月份遇農曆春節,工作日數減少所致。 | ||
2024/1 | 0.45 | -14.26 | 23.74 | 0.45 | 23.74 | 1.6 | 0.3 | - | ||
2023/12 | 0.52 | -16.73 | -16.13 | 7.73 | -20.55 | 1.83 | 0.27 | - | ||
2023/11 | 0.63 | -7.3 | -16.01 | 7.21 | -20.85 | 1.96 | 0.26 | - | ||
2023/10 | 0.68 | 3.87 | 13.56 | 6.58 | -21.29 | 2.05 | 0.24 | - | ||
2023/9 | 0.65 | -9.23 | -4.03 | 5.9 | -23.97 | 2.11 | 0.28 | - | ||
2023/8 | 0.72 | -2.49 | -13.93 | 5.29 | -25.29 | 2.18 | 0.28 | - | ||
2023/7 | 0.74 | 2.09 | -7.29 | 4.57 | -26.81 | 2.25 | 0.27 | - | ||
2023/6 | 0.72 | -9.01 | -16.05 | 3.84 | -29.66 | 2.33 | 0.32 | - | ||
2023/5 | 0.79 | -2.73 | -10.92 | 3.11 | -32.21 | 2.22 | 0.34 | - | ||
2023/4 | 0.82 | 32.88 | -0.29 | 2.32 | -37.33 | 1.96 | 0.38 | - | ||
2023/3 | 0.61 | 16.42 | -36.7 | 1.5 | -47.84 | 1.5 | 0.57 | - | ||
2023/2 | 0.53 | 45.5 | -36.02 | 0.89 | -53.49 | 1.51 | 0.57 | 客戶需求減少所致 | ||
2023/1 | 0.36 | -41.89 | -66.71 | 0.36 | -66.71 | 1.73 | 0.5 | 受農曆春節工作天數減少與客戶需求減少所致 | ||
2022/12 | 0.62 | -16.61 | -38.49 | 9.73 | -30.69 | 1.97 | 0.45 | - | ||
2022/11 | 0.75 | 25.34 | -31.49 | 9.11 | -30.08 | 2.03 | 0.43 | - | ||
2022/10 | 0.6 | -12.22 | -44.56 | 8.36 | -29.95 | 2.11 | 0.42 | - | ||
2022/9 | 0.68 | -18.59 | -41.15 | 7.77 | -28.5 | 2.31 | 0.37 | - | ||
2022/8 | 0.84 | 5.02 | -33.62 | 7.09 | -26.99 | 2.49 | 0.34 | - | ||
2022/7 | 0.8 | -7.55 | -34.45 | 6.25 | -26.01 | 2.55 | 0.33 | - | ||
2022/6 | 0.86 | -3.45 | -16.45 | 5.45 | -24.59 | 2.57 | 0.39 | - | ||
2022/5 | 0.89 | 8.87 | -37.93 | 4.59 | -25.94 | 2.68 | 0.37 | - | ||
2022/4 | 0.82 | -15.64 | -41.27 | 3.7 | -22.33 | 2.61 | 0.38 | - | ||
2022/3 | 0.97 | 17.67 | -27.58 | 2.88 | -14.51 | 2.88 | 0.38 | - | ||
2022/2 | 0.82 | -24.28 | 6.09 | 1.91 | -5.9 | 2.93 | 0.38 | - | ||
2022/1 | 1.09 | 7.37 | -13.32 | 1.09 | -13.32 | 3.2 | 0.34 | - | ||
2021/12 | 1.01 | -7.13 | -10.6 | 14.05 | 13.9 | 3.18 | 0.35 | - | ||
2021/11 | 1.09 | 1.42 | -2.99 | 13.03 | 16.38 | 3.32 | 0.34 | - | ||
2021/10 | 1.08 | -6.82 | -9.57 | 11.94 | 18.55 | 3.49 | 0.32 | - | ||
2021/9 | 1.16 | -8.17 | -0.52 | 10.86 | 22.27 | 3.63 | 0.31 | - | ||
2021/8 | 1.26 | 3.71 | 7.92 | 9.71 | 25.7 | 3.5 | 0.32 | - | ||
2021/7 | 1.21 | 17.83 | 8.23 | 8.45 | 28.94 | 3.68 | 0.3 | - | ||
2021/6 | 1.03 | -28.27 | -1.66 | 7.23 | 33.22 | 3.86 | 0.27 | - | ||
2021/5 | 1.44 | 3.0 | 28.3 | 6.2 | 41.56 | 4.17 | 0.25 | - | ||
2021/4 | 1.39 | 4.01 | 22.72 | 4.77 | 46.11 | 3.51 | 0.3 | - | ||
2021/3 | 1.34 | 72.4 | 49.77 | 3.37 | 58.6 | 3.37 | 0.27 | 109年因受到疫情影響,產線停工,故營收下降。本年度疫情雖然嚴峻,但已有相對應之措施,故對於今年度的影響相對降低。 | ||
2021/2 | 0.78 | -38.14 | 119.17 | 2.03 | 65.01 | 3.17 | 0.29 | 109年因受到疫情影響,產線停工,故營收下降。本年度疫情雖然嚴峻,但已有相對應之措施,故對於今年度的影響相對降低。 | ||
2021/1 | 1.26 | 10.74 | 43.13 | 1.26 | 43.13 | 3.52 | 0.26 | - | ||
2020/12 | 1.13 | 0.77 | 9.16 | 12.33 | 23.29 | 3.45 | 0.27 | - | ||
2020/11 | 1.13 | -5.45 | 14.51 | 11.2 | 24.93 | 3.48 | 0.27 | - | ||
2020/10 | 1.19 | 2.5 | 27.66 | 10.07 | 26.22 | 3.52 | 0.26 | - | ||
2020/9 | 1.16 | -0.37 | 10.5 | 8.88 | 26.08 | 3.45 | 0.25 | - | ||
2020/8 | 1.17 | 4.01 | 19.36 | 7.72 | 28.82 | 3.33 | 0.25 | - | ||
2020/7 | 1.12 | 7.06 | 14.99 | 6.55 | 30.58 | 3.29 | 0.26 | - | ||
2020/6 | 1.05 | -6.41 | 27.59 | 5.43 | 34.34 | 3.3 | 0.24 | - | ||
2020/5 | 1.12 | -1.46 | 47.68 | 4.38 | 36.06 | 3.15 | 0.25 | - | ||
2020/4 | 1.14 | 26.94 | 95.54 | 3.26 | 32.48 | 2.39 | 0.33 | 因新冠肺炎影響,居家商機增加,促使大陸子公司訂單增加 | ||
2020/3 | 0.89 | 152.28 | 32.63 | 2.13 | 13.02 | 2.13 | 0.44 | - | ||
2020/2 | 0.35 | -59.6 | -27.93 | 1.23 | 2.07 | 2.27 | 0.41 | - | ||
2020/1 | 0.88 | -15.53 | 22.71 | 0.88 | 22.71 | 0.0 | N/A | - | ||
2019/12 | 1.04 | 5.71 | 70.55 | 10.0 | 39.22 | 0.0 | N/A | 因大陸子公司產品轉型,開始量產,是以收入增加 |
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) | 71 | 0.0 | -2.50 | 0 | -2.33 | 0 | 7.73 | -20.55 | 3.23 | 2.87 | -19.86 | 0 | -22.91 | 0 | -1.54 | 0 | -1.46 | 0 | -1.77 | 0 |
2022 (9) | 71 | 10.94 | -1.85 | 0 | -1.97 | 0 | 9.73 | -30.75 | 3.14 | -75.3 | -15.32 | 0 | -13.53 | 0 | -1.49 | 0 | -1.25 | 0 | -1.32 | 0 |
2021 (8) | 64 | 8.47 | -0.51 | 0 | -0.14 | 0 | 14.05 | 15.35 | 12.71 | -8.76 | 0.74 | -83.48 | -2.29 | 0 | 0.1 | -81.82 | -0.1 | 0 | -0.32 | 0 |
2020 (7) | 59 | -45.37 | 0.21 | 0 | 0.35 | 0 | 12.18 | 23.53 | 13.93 | 30.43 | 4.48 | 0 | 1.01 | 0 | 0.55 | 0 | 0.39 | 0 | 0.12 | 0 |
2019 (6) | 108 | 0.0 | -0.63 | 0 | -0.16 | 0 | 9.86 | 38.68 | 10.68 | 0 | -0.12 | 0 | -6.83 | 0 | -0.01 | 0 | -0.55 | 0 | -0.67 | 0 |
2018 (5) | 108 | 0.0 | -1.59 | 0 | -2.42 | 0 | 7.11 | -13.29 | -5.48 | 0 | -26.49 | 0 | -24.07 | 0 | -1.88 | 0 | -1.68 | 0 | -1.71 | 0 |
2017 (4) | 108 | 0.0 | -1.80 | 0 | -1.91 | 0 | 8.2 | -12.11 | 4.97 | -36.77 | -18.30 | 0 | -23.69 | 0 | -1.5 | 0 | -1.93 | 0 | -1.94 | 0 |
2016 (3) | 108 | 0.0 | -0.96 | 0 | -1.85 | 0 | 9.33 | -42.9 | 7.86 | -34.34 | -13.77 | 0 | -11.12 | 0 | -1.28 | 0 | -0.86 | 0 | -1.04 | 0 |
2015 (2) | 108 | 0.0 | -0.74 | 0 | -1.16 | 0 | 16.34 | -25.83 | 11.97 | 6.68 | -1.63 | 0 | -4.85 | 0 | -0.27 | 0 | -0.13 | 0 | -0.79 | 0 |
2014 (1) | 108 | 0.0 | -1.31 | 0 | -1.20 | 0 | 22.03 | 6.07 | 11.22 | 0 | -2.68 | 0 | -6.36 | 0 | -0.59 | 0 | -1.06 | 0 | -1.42 | 0 |