- 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) | 24 | -33.33 | -33.33 | 0.03 | 50.0 | -89.29 | -0.33 | 0.0 | 28.26 | 0.02 | 0 | 112.5 | 0.44 | 2.33 | -4.35 | 32.50 | -7.28 | 10.51 | -19.47 | -14.8 | -4.79 | 1.64 | -14.58 | -92.48 | -0.09 | -28.57 | 0.0 | 0.01 | 0.0 | -90.0 | 0.77 | -76.67 | -97.01 | 1.64 | -14.58 | -92.48 | 6.29 | 108.33 | 26.76 |
24Q2 (19) | 36 | 0.0 | 0.0 | 0.02 | 166.67 | 300.0 | -0.33 | 53.52 | 34.0 | 0.00 | 100.0 | 100.0 | 0.43 | 10.26 | 13.16 | 35.05 | 44.24 | 46.78 | -16.96 | 47.82 | 45.22 | 1.92 | 179.34 | 239.13 | -0.07 | 46.15 | 41.67 | 0.01 | 200.0 | 200.0 | 3.30 | -61.31 | 405.56 | 1.92 | 179.34 | 239.13 | -5.08 | 126.19 | -92.29 |
24Q1 (18) | 36 | 0.0 | 0.0 | -0.03 | 85.71 | 93.02 | -0.71 | -238.1 | 10.13 | -0.03 | 91.89 | 93.02 | 0.39 | -20.41 | 30.0 | 24.30 | -16.89 | 6130.77 | -32.50 | -115.09 | 51.31 | -2.42 | 84.63 | 95.32 | -0.13 | -85.71 | 35.0 | -0.01 | 87.5 | 93.33 | 8.53 | 140.58 | 115.97 | -2.42 | 84.63 | 95.32 | -6.95 | -44.65 | -91.88 |
23Q4 (17) | 36 | 0.0 | 0.0 | -0.21 | -175.0 | 43.24 | -0.21 | 54.35 | 61.11 | -0.37 | -131.25 | -436.36 | 0.49 | 6.52 | 36.11 | 29.24 | -0.58 | 176.37 | -15.11 | 18.68 | 64.79 | -15.74 | -172.17 | 57.26 | -0.07 | 22.22 | 56.25 | -0.08 | -180.0 | 38.46 | -21.02 | -181.57 | 51.35 | -15.74 | -172.17 | 57.26 | 13.79 | 1362.50 | 31.18 |
23Q3 (16) | 36 | 0.0 | 0.0 | 0.28 | 2900.0 | -30.0 | -0.46 | 8.0 | -283.33 | -0.16 | 63.64 | -133.33 | 0.46 | 21.05 | -24.59 | 29.41 | 23.16 | -12.99 | -18.58 | 39.99 | -1876.6 | 21.81 | 1680.43 | -9.16 | -0.09 | 25.0 | -800.0 | 0.1 | 1100.0 | -33.33 | 25.77 | 2486.11 | -12.7 | 21.81 | 1680.43 | -9.16 | 23.86 | 1498.84 | 22.36 |
23Q2 (15) | 36 | 0.0 | 0.0 | -0.01 | 97.67 | 88.89 | -0.50 | 36.71 | -194.12 | -0.44 | -2.33 | -650.0 | 0.38 | 26.67 | -38.71 | 23.88 | 6023.08 | -21.03 | -30.96 | 53.62 | -577.46 | -1.38 | 97.33 | 72.62 | -0.12 | 40.0 | -300.0 | -0.01 | 93.33 | 66.67 | -1.08 | 97.98 | 52.84 | -1.38 | 97.33 | 72.62 | 5.00 | 40.73 | -4.79 |
23Q1 (14) | 36 | 0.0 | 0.0 | -0.43 | -16.22 | -368.75 | -0.79 | -46.3 | -216.0 | -0.43 | -490.91 | -368.75 | 0.3 | -16.67 | -49.15 | 0.39 | -96.31 | -98.7 | -66.75 | -55.56 | -814.38 | -51.69 | -40.35 | -612.8 | -0.2 | -25.0 | -400.0 | -0.15 | -15.38 | -350.0 | -53.41 | -23.61 | -518.25 | -51.69 | -40.35 | -612.8 | -28.82 | -104.36 | -198.15 |
22Q4 (13) | 36 | 0.0 | 0.0 | -0.37 | -192.5 | -19.35 | -0.54 | -350.0 | -775.0 | 0.11 | -77.08 | 126.19 | 0.36 | -40.98 | -48.57 | 10.58 | -68.7 | -67.47 | -42.91 | -4464.89 | -3736.44 | -36.83 | -253.39 | -127.07 | -0.16 | -1500.0 | -1700.0 | -0.13 | -186.67 | -18.18 | -43.21 | -246.38 | -145.65 | -36.83 | -253.39 | -127.07 | -21.29 | 175.97 | -160.29 |
22Q3 (12) | 36 | 0.0 | 0.0 | 0.40 | 544.44 | 300.0 | -0.12 | 29.41 | -200.0 | 0.48 | 500.0 | 536.36 | 0.61 | -1.61 | -6.15 | 33.80 | 11.77 | -13.16 | -0.94 | 79.43 | -122.6 | 24.01 | 576.39 | 315.53 | -0.01 | 66.67 | -133.33 | 0.15 | 600.0 | 314.29 | 29.52 | 1389.08 | 361.93 | 24.01 | 576.39 | 315.53 | 1.73 | 194.10 | 30.70 |
22Q2 (11) | 36 | 0.0 | 0.0 | -0.09 | -156.25 | -140.91 | -0.17 | 32.0 | -200.0 | 0.08 | -50.0 | -11.11 | 0.62 | 5.08 | 0.0 | 30.24 | 0.57 | -26.06 | -4.57 | 37.4 | -174.55 | -5.04 | -150.0 | -139.34 | -0.03 | 25.0 | -175.0 | -0.03 | -150.0 | -137.5 | -2.29 | -117.93 | -117.47 | -5.04 | -150.0 | -139.34 | -5.32 | -2.32 | -190.25 |
22Q1 (10) | 36 | 0.0 | 0.0 | 0.16 | 151.61 | 223.08 | -0.25 | -412.5 | 24.24 | 0.16 | 138.1 | 223.08 | 0.59 | -15.71 | 25.53 | 30.07 | -7.53 | -2.78 | -7.30 | -718.64 | 40.31 | 10.08 | 162.15 | 203.07 | -0.04 | -500.0 | 33.33 | 0.06 | 154.55 | 220.0 | 12.77 | 172.6 | 316.44 | 10.08 | 162.15 | 203.07 | -4.01 | 48.31 | -222.91 |
21Q4 (9) | 36 | 0.0 | 0.0 | -0.31 | -55.0 | 77.21 | 0.08 | -33.33 | 112.9 | -0.42 | -281.82 | 78.01 | 0.7 | 7.69 | 42.86 | 32.52 | -16.44 | 41.95 | 1.18 | -71.63 | 104.79 | -16.22 | -45.6 | 83.65 | 0.01 | -66.67 | 108.33 | -0.11 | -57.14 | 77.55 | -17.59 | -56.08 | 81.15 | -16.22 | -45.6 | 83.65 | 6.27 | -122.95 | -31.37 |
21Q3 (8) | 36 | 0.0 | 0.0 | -0.20 | -190.91 | 28.57 | 0.12 | -29.41 | 131.58 | -0.11 | -222.22 | 80.0 | 0.65 | 4.84 | 38.3 | 38.92 | -4.84 | 36.47 | 4.16 | -32.14 | 118.79 | -11.14 | -186.96 | 48.71 | 0.03 | -25.0 | 130.0 | -0.07 | -187.5 | 30.0 | -11.27 | -185.96 | 54.37 | -11.14 | -186.96 | 48.71 | 18.38 | 39.16 | 61.06 |
21Q2 (7) | 36 | 0.0 | -2.7 | 0.22 | 269.23 | 269.23 | 0.17 | 151.52 | 144.74 | 0.09 | 169.23 | 134.62 | 0.62 | 31.91 | 19.23 | 40.90 | 32.23 | 82.35 | 6.13 | 150.12 | 131.98 | 12.81 | 230.98 | 238.64 | 0.04 | 166.67 | 140.0 | 0.08 | 260.0 | 260.0 | 13.11 | 322.2 | 218.0 | 12.81 | 230.98 | 238.64 | 13.91 | 179.84 | 99.15 |
21Q1 (6) | 36 | 0.0 | 0.0 | -0.13 | 90.44 | 0.0 | -0.33 | 46.77 | 21.43 | -0.13 | 93.19 | 0.0 | 0.47 | -4.08 | -9.62 | 30.93 | 35.01 | 30.29 | -12.23 | 50.37 | 35.97 | -9.78 | 90.14 | -9.64 | -0.06 | 50.0 | 40.0 | -0.05 | 89.8 | 0.0 | -5.90 | 93.68 | 31.95 | -9.78 | 90.14 | -9.64 | 0.09 | -147.63 | -8.19 |
20Q4 (5) | 36 | 0.0 | 0.0 | -1.36 | -385.71 | -655.56 | -0.62 | -63.16 | -34.78 | -1.91 | -247.27 | -124.71 | 0.49 | 4.26 | -3.92 | 22.91 | -19.67 | 5.77 | -24.64 | -11.29 | -8.69 | -99.19 | -356.68 | -677.96 | -0.12 | -20.0 | 0.0 | -0.49 | -390.0 | -600.0 | -93.34 | -277.89 | -509.67 | -99.19 | -356.68 | -677.96 | - | - | 0.00 |
20Q3 (4) | 36 | -2.7 | 0.0 | -0.28 | -115.38 | 0.0 | -0.38 | 0.0 | 0.0 | -0.55 | -111.54 | 0.0 | 0.47 | -9.62 | 0.0 | 28.52 | 27.15 | 0.0 | -22.14 | -15.49 | 0.0 | -21.72 | -135.06 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | -100.0 | 0.0 | -24.70 | -122.32 | 0.0 | -21.72 | -135.06 | 0.0 | - | - | 0.00 |
20Q2 (3) | 37 | 2.78 | 0.0 | -0.13 | 0.0 | 0.0 | -0.38 | 9.52 | 0.0 | -0.26 | -100.0 | 0.0 | 0.52 | 0.0 | 0.0 | 22.43 | -5.52 | 0.0 | -19.17 | -0.37 | 0.0 | -9.24 | -3.59 | 0.0 | -0.1 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -11.11 | -28.14 | 0.0 | -9.24 | -3.59 | 0.0 | - | - | 0.00 |
20Q1 (2) | 36 | 0.0 | 0.0 | -0.13 | 27.78 | 0.0 | -0.42 | 8.7 | 0.0 | -0.13 | 84.71 | 0.0 | 0.52 | 1.96 | 0.0 | 23.74 | 9.6 | 0.0 | -19.10 | 15.75 | 0.0 | -8.92 | 30.04 | 0.0 | -0.1 | 16.67 | 0.0 | -0.05 | 28.57 | 0.0 | -8.67 | 43.37 | 0.0 | -8.92 | 30.04 | 0.0 | - | - | 0.00 |
19Q4 (1) | 36 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 21.66 | 0.0 | 0.0 | -22.67 | 0.0 | 0.0 | -12.75 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -15.31 | 0.0 | 0.0 | -12.75 | 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 | 0.15 | 32.01 | -17.08 | 1.41 | 7.14 | 0.44 | N/A | - | ||
2024/9 | 0.11 | -40.21 | -44.91 | 1.26 | 10.92 | 0.44 | 0.84 | - | ||
2024/8 | 0.19 | 28.75 | 20.39 | 1.15 | 23.0 | 0.46 | 0.8 | - | ||
2024/7 | 0.14 | 10.48 | 35.4 | 0.96 | 23.52 | 0.47 | 0.79 | - | ||
2024/6 | 0.13 | -31.26 | -3.06 | 0.82 | 21.63 | 0.43 | 0.88 | - | ||
2024/5 | 0.19 | 74.92 | 52.57 | 0.69 | 27.83 | 0.43 | 0.89 | 本月因客戶專案出貨,致營收較去年同期增加。 | ||
2024/4 | 0.11 | -14.32 | -6.0 | 0.5 | 20.36 | 0.35 | 1.08 | - | ||
2024/3 | 0.13 | 10.76 | 17.51 | 0.39 | 30.63 | 0.39 | 1.0 | - | ||
2024/2 | 0.11 | -21.7 | 11.75 | 0.26 | 38.13 | 0.41 | 0.96 | - | ||
2024/1 | 0.15 | 1.19 | 69.44 | 0.15 | 69.44 | 0.45 | 0.86 | 本月營收增加,主係因今年工作天數較去年同期增加所致。 | ||
2023/12 | 0.14 | -11.25 | 37.2 | 1.62 | -25.3 | 0.49 | 0.91 | - | ||
2023/11 | 0.16 | -7.95 | 34.96 | 1.48 | -28.49 | 0.54 | 0.81 | - | ||
2023/10 | 0.18 | -12.29 | 30.78 | 1.31 | -32.44 | 0.53 | 0.82 | - | ||
2023/9 | 0.2 | 30.65 | 26.8 | 1.14 | -37.17 | 0.46 | 1.1 | - | ||
2023/8 | 0.15 | 44.8 | -38.45 | 0.93 | -43.35 | 0.4 | 1.29 | - | ||
2023/7 | 0.11 | -20.9 | -45.58 | 0.78 | -44.23 | 0.37 | 1.39 | - | ||
2023/6 | 0.14 | 8.19 | -17.34 | 0.67 | -44.01 | 0.38 | 1.28 | - | ||
2023/5 | 0.12 | 7.77 | -41.3 | 0.54 | -48.21 | 0.35 | 1.38 | - | ||
2023/4 | 0.12 | 7.1 | -51.61 | 0.41 | -49.99 | 0.33 | 1.47 | 市場景氣不佳,終端需求下降。 | ||
2023/3 | 0.11 | 5.33 | -47.47 | 0.3 | -49.33 | 0.3 | 1.75 | - | ||
2023/2 | 0.1 | 18.72 | -26.98 | 0.19 | -50.33 | 0.29 | 1.76 | 因客戶庫存尚未去化,致本年度營收較去年同期下滑。 | ||
2023/1 | 0.09 | -18.05 | -63.99 | 0.09 | -63.99 | 0.31 | 1.66 | 本月營收減少,主係因本月工作天數較去年同期減少所致。 | ||
2022/12 | 0.11 | -12.7 | -49.27 | 2.17 | -10.99 | 0.36 | 1.63 | - | ||
2022/11 | 0.12 | -10.8 | -57.09 | 2.07 | -7.41 | 0.42 | 1.42 | 去年同期因專案出貨,致營收增加,而本期則無此情形。 | ||
2022/10 | 0.14 | -14.96 | -34.09 | 1.94 | -0.23 | 0.55 | 1.08 | - | ||
2022/9 | 0.16 | -36.58 | -34.62 | 1.81 | 3.75 | 0.61 | 1.07 | - | ||
2022/8 | 0.25 | 28.02 | 39.21 | 1.65 | 9.99 | 0.61 | 1.06 | - | ||
2022/7 | 0.2 | 20.13 | -11.21 | 1.4 | 5.99 | 0.57 | 1.14 | - | ||
2022/6 | 0.16 | -23.16 | -23.01 | 1.2 | 9.45 | 0.62 | 1.12 | - | ||
2022/5 | 0.21 | -11.14 | -1.35 | 1.04 | 17.23 | 0.66 | 1.05 | - | ||
2022/4 | 0.24 | 16.24 | 22.19 | 0.83 | 23.21 | 0.59 | 1.18 | - | ||
2022/3 | 0.21 | 46.43 | 29.34 | 0.59 | 23.63 | 0.59 | 1.18 | - | ||
2022/2 | 0.14 | -41.46 | 13.3 | 0.38 | 20.74 | 0.59 | 1.17 | - | ||
2022/1 | 0.24 | 15.45 | 25.57 | 0.24 | 25.57 | 0.73 | 0.95 | - | ||
2021/12 | 0.21 | -26.16 | 39.65 | 2.44 | 21.79 | 0.7 | 0.91 | - | ||
2021/11 | 0.28 | 37.02 | 81.86 | 2.23 | 20.36 | 0.73 | 0.86 | 本期因專案出貨,致營收較去年同期增加。 | ||
2021/10 | 0.21 | -15.64 | 8.15 | 1.95 | 14.75 | 0.63 | 1.0 | - | ||
2021/9 | 0.24 | 35.03 | 37.58 | 1.74 | 15.58 | 0.65 | 0.98 | - | ||
2021/8 | 0.18 | -18.35 | 78.59 | 1.5 | 12.65 | 0.61 | 1.03 | 本期因拓展其他業務,致營收較去年同期增加。 | ||
2021/7 | 0.22 | 4.18 | 13.69 | 1.32 | 7.24 | 0.65 | 0.97 | - | ||
2021/6 | 0.21 | -1.55 | 31.45 | 1.1 | 6.02 | 0.62 | 0.74 | - | ||
2021/5 | 0.22 | 10.06 | 16.87 | 0.89 | 1.33 | 0.57 | 0.81 | - | ||
2021/4 | 0.2 | 23.04 | 13.17 | 0.67 | -2.82 | 0.48 | 0.96 | - | ||
2021/3 | 0.16 | 28.27 | -20.26 | 0.47 | -8.17 | 0.47 | 1.03 | - | ||
2021/2 | 0.12 | -35.11 | -17.74 | 0.32 | -0.56 | 0.46 | 1.06 | - | ||
2021/1 | 0.19 | 28.39 | 15.02 | 0.19 | 15.02 | 0.5 | 0.99 | - | ||
2020/12 | 0.15 | -3.84 | -5.26 | 2.0 | -3.4 | 0.49 | 0.91 | - | ||
2020/11 | 0.15 | -18.51 | -6.32 | 1.85 | -3.25 | 0.52 | 0.86 | - | ||
2020/10 | 0.19 | 7.3 | 0.51 | 1.7 | -2.96 | 0.47 | 0.96 | - | ||
2020/9 | 0.18 | 75.28 | 16.69 | 1.51 | -3.39 | 0.47 | 1.06 | - | ||
2020/8 | 0.1 | -48.02 | -40.09 | 1.33 | -5.55 | 0.46 | 1.09 | - | ||
2020/7 | 0.19 | 20.45 | 17.68 | 1.23 | -0.85 | 0.54 | 0.93 | - | ||
2020/6 | 0.16 | -12.47 | 5.57 | 1.04 | -3.7 | 0.52 | 0.96 | - | ||
2020/5 | 0.18 | 6.58 | -8.98 | 0.87 | -5.24 | 0.56 | 0.9 | - | ||
2020/4 | 0.17 | -13.3 | -12.36 | 0.69 | -4.18 | 0.52 | 0.95 | - | ||
2020/3 | 0.2 | 32.33 | 6.1 | 0.52 | -1.1 | 0.52 | 0.97 | - | ||
2020/2 | 0.15 | -9.27 | 7.86 | 0.32 | -5.15 | 0.47 | 1.05 | - | ||
2020/1 | 0.17 | 5.74 | -14.51 | 0.17 | -14.51 | 0.49 | 1.02 | - | ||
2019/12 | 0.16 | -4.92 | 16.75 | 2.07 | -16.01 | 0.0 | N/A | - | ||
2019/11 | 0.17 | -12.55 | -6.85 | 1.92 | -17.9 | 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) | 36 | 0.0 | -0.37 | 0 | -1.92 | 0 | 1.62 | -25.35 | 22.76 | -18.45 | -29.24 | 0 | -8.27 | 0 | -0.47 | 0 | -0.15 | 0 | -0.13 | 0 |
2022 (9) | 36 | 0.0 | 0.11 | 0 | -1.17 | 0 | 2.17 | -11.07 | 27.91 | -22.58 | -10.69 | 0 | 1.87 | 0 | -0.23 | 0 | 0.08 | 0 | 0.04 | 0 |
2021 (8) | 36 | 0.0 | -0.42 | 0 | 0.04 | 0 | 2.44 | 22.0 | 36.05 | 48.23 | 0.63 | 0 | -6.20 | 0 | 0.02 | 0 | -0.14 | 0 | -0.15 | 0 |
2020 (7) | 36 | 0.0 | -1.91 | 0 | -1.79 | 0 | 2.0 | -3.38 | 24.32 | 28.34 | -21.20 | 0 | -34.30 | 0 | -0.42 | 0 | -0.68 | 0 | -0.69 | 0 |
2019 (6) | 36 | 0.0 | -0.85 | 0 | -2.38 | 0 | 2.07 | -16.19 | 18.95 | -15.82 | -29.12 | 0 | -14.71 | 0 | -0.6 | 0 | -0.34 | 0 | -0.3 | 0 |
2018 (5) | 36 | 0.0 | -0.61 | 0 | -2.08 | 0 | 2.47 | -9.52 | 22.51 | 17.73 | -22.91 | 0 | -8.91 | 0 | -0.57 | 0 | -0.28 | 0 | -0.22 | 0 |
2017 (4) | 36 | 0.0 | -1.86 | 0 | -2.92 | 0 | 2.73 | -35.46 | 19.12 | -40.77 | -28.62 | 0 | -24.66 | 0 | -0.78 | 0 | -0.75 | 0 | -0.67 | 0 |
2016 (3) | 36 | 0.0 | -0.24 | 0 | -0.38 | 0 | 4.23 | -23.65 | 32.28 | -4.64 | -2.42 | 0 | -2.07 | 0 | -0.1 | 0 | -0.11 | 0 | -0.09 | 0 |
2015 (2) | 36 | 0.0 | 0.84 | -63.32 | 0.79 | -73.31 | 5.54 | -24.73 | 33.85 | -7.64 | 4.67 | -57.78 | 5.73 | -51.36 | 0.26 | -67.9 | 0.39 | -60.2 | 0.32 | -63.22 |
2014 (1) | 36 | 2.86 | 2.29 | -38.44 | 2.96 | -42.19 | 7.36 | -18.67 | 36.65 | 0 | 11.06 | 0 | 11.78 | 0 | 0.81 | -42.55 | 0.98 | -35.95 | 0.87 | -35.56 |