- 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) | 103 | -1.9 | -1.9 | -0.06 | -146.15 | -150.0 | 0.16 | 206.67 | 900.0 | -0.08 | -300.0 | -114.55 | 5.23 | 14.44 | 8.96 | 25.13 | 8.65 | 9.59 | 3.31 | 331.47 | 329.87 | -1.18 | -139.73 | -143.54 | 0.17 | 342.86 | 325.0 | -0.06 | -142.86 | -146.15 | -0.88 | -118.0 | -122.86 | -1.18 | -139.73 | -143.54 | 8.80 | 20.26 | 127.47 |
24Q2 (19) | 105 | 0.0 | 12.9 | 0.13 | 186.67 | 8.33 | -0.15 | 48.28 | -150.0 | -0.02 | 86.67 | -104.17 | 4.57 | 3.16 | -4.39 | 23.13 | 36.86 | 0.83 | -1.43 | 81.11 | -283.33 | 2.97 | 185.34 | 23.75 | -0.07 | 79.41 | -275.0 | 0.14 | 193.33 | 27.27 | 4.89 | 216.99 | 15.06 | 2.97 | 185.34 | 23.75 | 6.54 | 103.86 | -86.97 |
24Q1 (18) | 105 | 0.0 | 12.9 | -0.15 | 21.05 | -142.86 | -0.29 | -222.22 | -185.29 | -0.15 | -141.67 | -142.86 | 4.43 | 9.93 | -29.79 | 16.90 | -17.6 | -27.56 | -7.57 | -88.78 | -208.45 | -3.48 | 29.7 | -166.92 | -0.34 | -112.5 | -177.27 | -0.15 | 25.0 | -145.45 | -4.18 | 39.07 | -162.3 | -3.48 | 29.7 | -166.92 | -3.05 | -118.64 | -286.11 |
23Q4 (17) | 105 | 0.0 | 12.9 | -0.19 | -258.33 | -133.93 | -0.09 | -350.0 | -117.65 | 0.36 | -34.55 | -83.93 | 4.03 | -16.04 | -44.18 | 20.51 | -10.55 | -23.36 | -4.01 | -620.78 | -136.36 | -4.95 | -282.66 | -168.37 | -0.16 | -500.0 | -120.0 | -0.2 | -253.85 | -138.46 | -6.86 | -278.18 | -163.05 | -4.95 | -282.66 | -168.37 | -7.81 | -129.16 | -141.66 |
23Q3 (16) | 105 | 12.9 | 12.9 | 0.12 | 0.0 | -86.36 | -0.02 | 66.67 | -104.55 | 0.55 | 14.58 | -67.26 | 4.8 | 0.42 | -42.79 | 22.93 | -0.04 | 2.5 | 0.77 | -1.28 | -90.69 | 2.71 | 12.92 | -72.15 | 0.04 | 0.0 | -94.2 | 0.13 | 18.18 | -84.15 | 3.85 | -9.41 | -69.57 | 2.71 | 12.92 | -72.15 | -11.91 | -32.85 | -25.49 |
23Q2 (15) | 93 | 0.0 | 0.0 | 0.12 | -65.71 | -75.0 | -0.06 | -117.65 | -120.69 | 0.48 | 37.14 | -40.0 | 4.78 | -24.25 | -37.43 | 22.94 | -1.67 | 8.46 | 0.78 | -88.83 | -88.13 | 2.40 | -53.85 | -59.04 | 0.04 | -90.91 | -92.0 | 0.11 | -66.67 | -75.56 | 4.25 | -36.66 | -50.23 | 2.40 | -53.85 | -59.04 | -18.43 | -51.60 | -75.49 |
23Q1 (14) | 93 | 0.0 | 0.0 | 0.35 | -37.5 | 9.37 | 0.34 | -33.33 | 209.09 | 0.35 | -84.38 | 9.37 | 6.31 | -12.6 | -10.88 | 23.33 | -12.82 | 30.34 | 6.98 | -36.72 | 88.14 | 5.20 | -28.18 | 25.3 | 0.44 | -45.0 | 69.23 | 0.33 | -36.54 | 13.79 | 6.71 | -38.33 | 7.88 | 5.20 | -28.18 | 25.3 | -13.27 | -36.93 | -8.71 |
22Q4 (13) | 93 | 0.0 | 0.0 | 0.56 | -36.36 | 100.0 | 0.51 | 15.91 | 75.86 | 2.24 | 33.33 | 119.61 | 7.22 | -13.95 | 9.23 | 26.76 | 19.62 | 47.28 | 11.03 | 33.37 | 184.28 | 7.24 | -25.59 | 85.64 | 0.8 | 15.94 | 207.69 | 0.52 | -36.59 | 100.0 | 10.88 | -13.99 | 226.73 | 7.24 | -25.59 | 85.64 | -2.06 | 23.48 | 33.81 |
22Q3 (12) | 93 | 0.0 | 0.0 | 0.88 | 83.33 | 225.93 | 0.44 | 51.72 | 83.33 | 1.68 | 110.0 | 127.03 | 8.39 | 9.82 | 29.68 | 22.37 | 5.77 | 9.55 | 8.27 | 25.88 | 23.8 | 9.73 | 66.04 | 149.49 | 0.69 | 38.0 | 60.47 | 0.82 | 82.22 | 228.0 | 12.65 | 48.13 | 87.41 | 9.73 | 66.04 | 149.49 | 8.87 | 66.66 | 107.68 |
22Q2 (11) | 93 | 0.0 | 0.0 | 0.48 | 50.0 | 71.43 | 0.29 | 163.64 | 7.41 | 0.80 | 150.0 | 70.21 | 7.64 | 7.91 | 23.42 | 21.15 | 18.16 | 2.82 | 6.57 | 77.09 | -7.72 | 5.86 | 41.2 | 36.92 | 0.5 | 92.31 | 13.64 | 0.45 | 55.17 | 73.08 | 8.54 | 37.3 | 25.04 | 5.86 | 41.2 | 36.92 | 7.51 | 32.14 | 50.78 |
22Q1 (10) | 93 | 0.0 | 0.0 | 0.32 | 14.29 | 68.42 | 0.11 | -62.07 | -52.17 | 0.32 | -68.63 | 68.42 | 7.08 | 7.11 | 28.26 | 17.90 | -1.49 | -12.47 | 3.71 | -4.38 | -42.21 | 4.15 | 6.41 | 32.59 | 0.26 | 0.0 | -25.71 | 0.29 | 11.54 | 70.59 | 6.22 | 86.79 | 19.62 | 4.15 | 6.41 | 32.59 | 4.63 | 8.99 | -20.62 |
21Q4 (9) | 93 | 0.0 | 0.0 | 0.28 | 3.7 | 133.33 | 0.29 | 20.83 | 307.14 | 1.02 | 37.84 | 29.11 | 6.61 | 2.16 | 35.73 | 18.17 | -11.02 | 20.01 | 3.88 | -41.92 | 654.29 | 3.90 | 0.0 | 78.08 | 0.26 | -39.53 | 966.67 | 0.26 | 4.0 | 136.36 | 3.33 | -50.67 | -24.83 | 3.90 | 0.0 | 78.08 | 3.34 | 0.07 | 4.86 |
21Q3 (8) | 93 | 0.0 | 0.0 | 0.27 | -3.57 | -38.64 | 0.24 | -11.11 | -51.02 | 0.74 | 57.45 | 8.82 | 6.47 | 4.52 | 5.37 | 20.42 | -0.73 | -14.17 | 6.68 | -6.18 | -35.33 | 3.90 | -8.88 | -41.35 | 0.43 | -2.27 | -31.75 | 0.25 | -3.85 | -39.02 | 6.75 | -1.17 | -24.33 | 3.90 | -8.88 | -41.35 | 8.33 | 21.90 | 3.14 |
21Q2 (7) | 93 | 0.0 | -1.06 | 0.28 | 47.37 | -20.0 | 0.27 | 17.39 | -35.71 | 0.47 | 147.37 | 95.83 | 6.19 | 12.14 | 9.36 | 20.57 | 0.59 | -10.99 | 7.12 | 10.9 | -25.6 | 4.28 | 36.74 | -26.08 | 0.44 | 25.71 | -18.52 | 0.26 | 52.94 | -21.21 | 6.83 | 31.35 | -12.99 | 4.28 | 36.74 | -26.08 | 12.75 | 52.85 | 140.84 |
21Q1 (6) | 93 | 0.0 | 0.0 | 0.19 | 58.33 | 272.73 | 0.23 | 264.29 | 309.09 | 0.19 | -75.95 | 272.73 | 5.52 | 13.35 | 55.93 | 20.45 | 35.07 | 30.67 | 6.42 | 1017.14 | 277.35 | 3.13 | 42.92 | 206.1 | 0.35 | 1266.67 | 369.23 | 0.17 | 54.55 | 270.0 | 5.20 | 17.38 | 253.85 | 3.13 | 42.92 | 206.1 | -3.67 | -7.20 | 67.86 |
20Q4 (5) | 93 | 0.0 | 0.0 | 0.12 | -72.73 | 233.33 | -0.14 | -128.57 | -207.69 | 0.79 | 16.18 | 71.74 | 4.87 | -20.68 | 15.95 | 15.14 | -36.36 | -29.05 | -0.70 | -106.78 | -110.92 | 2.19 | -67.07 | 211.73 | -0.03 | -104.76 | -111.11 | 0.11 | -73.17 | 237.5 | 4.43 | -50.34 | 216.43 | 2.19 | -67.07 | 211.73 | - | - | 0.00 |
20Q3 (4) | 93 | -1.06 | 0.0 | 0.44 | 25.71 | 0.0 | 0.49 | 16.67 | 0.0 | 0.68 | 183.33 | 0.0 | 6.14 | 8.48 | 0.0 | 23.79 | 2.94 | 0.0 | 10.33 | 7.94 | 0.0 | 6.65 | 14.85 | 0.0 | 0.63 | 16.67 | 0.0 | 0.41 | 24.24 | 0.0 | 8.92 | 13.63 | 0.0 | 6.65 | 14.85 | 0.0 | - | - | 0.00 |
20Q2 (3) | 94 | 1.08 | 0.0 | 0.35 | 418.18 | 0.0 | 0.42 | 481.82 | 0.0 | 0.24 | 318.18 | 0.0 | 5.66 | 59.89 | 0.0 | 23.11 | 47.67 | 0.0 | 9.57 | 364.36 | 0.0 | 5.79 | 296.27 | 0.0 | 0.54 | 515.38 | 0.0 | 0.33 | 430.0 | 0.0 | 7.85 | 332.25 | 0.0 | 5.79 | 296.27 | 0.0 | - | - | 0.00 |
20Q1 (2) | 93 | 0.0 | 0.0 | -0.11 | -22.22 | 0.0 | -0.11 | -184.62 | 0.0 | -0.11 | -123.91 | 0.0 | 3.54 | -15.71 | 0.0 | 15.65 | -26.66 | 0.0 | -3.62 | -156.47 | 0.0 | -2.95 | -50.51 | 0.0 | -0.13 | -148.15 | 0.0 | -0.1 | -25.0 | 0.0 | -3.38 | -341.43 | 0.0 | -2.95 | -50.51 | 0.0 | - | - | 0.00 |
19Q4 (1) | 93 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 21.34 | 0.0 | 0.0 | 6.41 | 0.0 | 0.0 | -1.96 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | -1.96 | 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 | 1.52 | -4.48 | 19.41 | 17.34 | -7.16 | 4.81 | N/A | - | ||
2024/10 | 1.59 | -7.1 | 4.72 | 15.82 | -9.1 | 5.05 | N/A | - | ||
2024/9 | 1.71 | -2.52 | 4.87 | 14.23 | -10.42 | 4.94 | 0.51 | - | ||
2024/8 | 1.75 | 18.44 | 6.07 | 12.52 | -12.17 | 4.86 | 0.52 | - | ||
2024/7 | 1.48 | -8.71 | -2.51 | 10.77 | -14.56 | 4.81 | 0.52 | - | ||
2024/6 | 1.62 | -4.79 | 6.92 | 9.29 | -16.22 | 4.86 | 0.51 | - | ||
2024/5 | 1.7 | 11.23 | 6.8 | 7.67 | -19.88 | 4.83 | 0.52 | - | ||
2024/4 | 1.53 | -3.97 | -9.18 | 5.96 | -25.22 | 4.04 | 0.62 | - | ||
2024/3 | 1.6 | 73.8 | -29.57 | 4.43 | -29.52 | 4.43 | 0.54 | - | ||
2024/2 | 0.92 | -52.22 | -52.08 | 2.84 | -29.49 | 4.08 | 0.59 | 本月營收減少主係受大環境影響終端需求下降及本月工作天數較少所致。 | ||
2024/1 | 1.92 | 54.23 | -8.99 | 1.92 | -8.99 | 4.44 | 0.54 | - | ||
2023/12 | 1.25 | -1.95 | -44.96 | 19.92 | -34.31 | 4.03 | 0.68 | - | ||
2023/11 | 1.27 | -16.23 | -51.67 | 18.68 | -33.45 | 4.42 | 0.62 | 本月營收較去年同期減少主係受大環境影響終端需求下降。 | ||
2023/10 | 1.52 | -6.98 | -40.3 | 17.41 | -31.57 | 4.8 | 0.57 | - | ||
2023/9 | 1.63 | -1.4 | -38.34 | 15.89 | -30.6 | 4.8 | 0.56 | - | ||
2023/8 | 1.65 | 8.85 | -40.58 | 14.26 | -29.59 | 4.69 | 0.58 | - | ||
2023/7 | 1.52 | 0.12 | -46.07 | 12.61 | -27.84 | 4.63 | 0.58 | - | ||
2023/6 | 1.52 | -4.9 | -50.42 | 11.09 | -24.34 | 4.8 | 0.61 | 本月營收較去年同期減少主係受大環境影響終端需求下降。 | ||
2023/5 | 1.6 | -5.41 | -26.43 | 9.57 | -17.46 | 5.55 | 0.53 | - | ||
2023/4 | 1.69 | -25.53 | -28.23 | 7.98 | -15.39 | 5.87 | 0.5 | - | ||
2023/3 | 2.26 | 18.25 | -17.71 | 6.29 | -11.13 | 6.29 | 0.53 | - | ||
2023/2 | 1.92 | -9.25 | 5.82 | 4.03 | -6.94 | 6.29 | 0.53 | - | ||
2023/1 | 2.11 | -6.72 | -16.13 | 2.11 | -16.13 | 7.0 | 0.48 | - | ||
2022/12 | 2.26 | -13.9 | 3.29 | 30.33 | 22.43 | 7.43 | 0.53 | - | ||
2022/11 | 2.63 | 3.48 | 19.7 | 28.07 | 24.29 | 7.81 | 0.5 | - | ||
2022/10 | 2.54 | -3.93 | 15.21 | 25.44 | 24.78 | 7.97 | 0.49 | - | ||
2022/9 | 2.64 | -4.98 | 16.3 | 22.9 | 25.94 | 8.24 | 0.49 | - | ||
2022/8 | 2.78 | -1.21 | 27.06 | 20.26 | 27.32 | 8.66 | 0.47 | - | ||
2022/7 | 2.82 | -7.95 | 39.77 | 17.47 | 27.36 | 8.04 | 0.5 | - | ||
2022/6 | 3.06 | 41.12 | 40.72 | 14.66 | 25.22 | 7.58 | 0.59 | - | ||
2022/5 | 2.17 | -7.73 | 6.51 | 11.6 | 21.68 | 7.27 | 0.61 | - | ||
2022/4 | 2.35 | -14.61 | 20.52 | 9.43 | 25.8 | 6.91 | 0.64 | - | ||
2022/3 | 2.75 | 52.07 | 32.3 | 7.08 | 27.66 | 7.08 | 0.6 | - | ||
2022/2 | 1.81 | -28.07 | 23.75 | 4.33 | 24.88 | 6.52 | 0.65 | - | ||
2022/1 | 2.52 | 14.89 | 25.7 | 2.52 | 25.7 | 6.9 | 0.62 | - | ||
2021/12 | 2.19 | -0.23 | 34.82 | 24.77 | 22.45 | 6.59 | 0.64 | - | ||
2021/11 | 2.2 | -0.39 | 23.97 | 22.58 | 21.37 | 6.67 | 0.64 | - | ||
2021/10 | 2.2 | -3.02 | 24.87 | 20.39 | 21.1 | 6.67 | 0.64 | - | ||
2021/9 | 2.27 | 3.8 | 11.52 | 18.18 | 20.66 | 6.48 | 0.58 | - | ||
2021/8 | 2.19 | 8.66 | 10.61 | 15.91 | 22.09 | 6.38 | 0.59 | - | ||
2021/7 | 2.02 | -7.32 | -5.1 | 13.72 | 24.15 | 6.23 | 0.61 | - | ||
2021/6 | 2.17 | 6.82 | 17.88 | 11.7 | 31.11 | 6.16 | 0.54 | - | ||
2021/5 | 2.04 | 4.38 | 10.33 | 9.53 | 34.55 | 6.07 | 0.54 | - | ||
2021/4 | 1.95 | -6.26 | 14.82 | 7.49 | 43.08 | 5.49 | 0.6 | - | ||
2021/3 | 2.08 | 42.24 | 65.6 | 5.54 | 56.64 | 5.54 | 0.52 | 因COVID-19疫情趨緩及客戶需求增加 | ||
2021/2 | 1.46 | -26.94 | 78.18 | 3.46 | 51.72 | 5.09 | 0.56 | 因COVID-19疫情趨緩及客戶需求增加 | ||
2021/1 | 2.0 | 23.22 | 36.87 | 2.0 | 36.87 | 5.4 | 0.53 | - | ||
2020/12 | 1.62 | -8.26 | 22.91 | 20.23 | 11.35 | 5.16 | 0.58 | - | ||
2020/11 | 1.77 | 0.32 | 24.0 | 18.61 | 10.44 | 5.57 | 0.53 | - | ||
2020/10 | 1.77 | -13.39 | 21.19 | 16.83 | 9.19 | 5.78 | 0.52 | - | ||
2020/9 | 2.04 | 2.96 | 40.15 | 15.07 | 7.93 | 6.14 | 0.4 | - | ||
2020/8 | 1.98 | -6.77 | 35.4 | 13.03 | 4.19 | 5.95 | 0.42 | - | ||
2020/7 | 2.12 | 15.12 | 49.68 | 11.05 | 0.06 | 5.81 | 0.42 | - | ||
2020/6 | 1.84 | -0.02 | 30.49 | 8.93 | -7.25 | 5.39 | 0.46 | - | ||
2020/5 | 1.84 | 8.63 | 19.84 | 7.08 | -13.74 | 4.8 | 0.52 | - | ||
2020/4 | 1.7 | 35.18 | -1.43 | 5.24 | -21.5 | 3.78 | 0.66 | - | ||
2020/3 | 1.26 | 53.05 | -24.8 | 3.54 | -28.48 | 3.54 | 0.68 | - | ||
2020/2 | 0.82 | -43.88 | -33.87 | 2.28 | -30.36 | 3.61 | 0.66 | - | ||
2020/1 | 1.46 | 10.66 | -28.22 | 1.46 | -28.22 | 0.0 | N/A | - | ||
2019/12 | 1.32 | -7.45 | -16.35 | 18.17 | -27.42 | 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) | 105 | 12.9 | 0.35 | -84.02 | 0.18 | -86.67 | 19.92 | -34.32 | 22.57 | 2.31 | 1.77 | -76.18 | 1.88 | -72.59 | 0.35 | -84.44 | 0.53 | -81.97 | 0.37 | -82.21 |
2022 (9) | 93 | 0.0 | 2.19 | 116.83 | 1.35 | 29.81 | 30.33 | 22.4 | 22.06 | 11.08 | 7.43 | 24.04 | 6.86 | 79.58 | 2.25 | 52.03 | 2.94 | 114.6 | 2.08 | 118.95 |
2021 (8) | 93 | 0.0 | 1.01 | 27.85 | 1.04 | 60.0 | 24.78 | 22.61 | 19.86 | -1.14 | 5.99 | 19.32 | 3.82 | 4.37 | 1.48 | 46.53 | 1.37 | 25.69 | 0.95 | 28.38 |
2020 (7) | 93 | 0.0 | 0.79 | 71.74 | 0.65 | -1.52 | 20.21 | 11.29 | 20.09 | -3.41 | 5.02 | -11.46 | 3.66 | 54.43 | 1.01 | -1.94 | 1.09 | 39.74 | 0.74 | 72.09 |
2019 (6) | 93 | 8.14 | 0.46 | -73.86 | 0.66 | -56.86 | 18.16 | -27.82 | 20.80 | -9.13 | 5.67 | -43.02 | 2.37 | -61.08 | 1.03 | -58.8 | 0.78 | -68.16 | 0.43 | -71.9 |
2018 (5) | 86 | 21.13 | 1.76 | -33.83 | 1.53 | -19.9 | 25.16 | 3.37 | 22.89 | -9.78 | 9.95 | -18.91 | 6.09 | -22.91 | 2.5 | -16.39 | 2.45 | -16.38 | 1.53 | -20.31 |
2017 (4) | 71 | 12.7 | 2.66 | 30.39 | 1.91 | 63.25 | 24.34 | 21.28 | 25.37 | 9.02 | 12.27 | 25.85 | 7.90 | 16.86 | 2.99 | 52.55 | 2.93 | 41.55 | 1.92 | 45.45 |
2016 (3) | 63 | 5.0 | 2.04 | 83.78 | 1.17 | 254.55 | 20.07 | 7.15 | 23.27 | 39.09 | 9.75 | 145.59 | 6.76 | 78.84 | 1.96 | 164.86 | 2.07 | 91.67 | 1.32 | 94.12 |
2015 (2) | 60 | 5.26 | 1.11 | -3.48 | 0.33 | -28.26 | 18.73 | 3.6 | 16.73 | -2.62 | 3.97 | -13.32 | 3.78 | 1.34 | 0.74 | -10.84 | 1.08 | 4.85 | 0.68 | 1.49 |
2014 (1) | 57 | 0.0 | 1.15 | 3733.33 | 0.46 | 0 | 18.08 | 15.38 | 17.18 | 0 | 4.58 | 0 | 3.73 | 0 | 0.83 | 0 | 1.03 | 836.36 | 0.67 | 3250.0 |