- 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) | 47 | -2.08 | -2.08 | 0.39 | -26.42 | -38.1 | 0.15 | 0.0 | -34.78 | 1.74 | 28.89 | -32.82 | 3.02 | -12.21 | -6.79 | 30.21 | -8.57 | -13.61 | 1.86 | -55.92 | -72.85 | 6.13 | -17.27 | -34.16 | 0.06 | -60.0 | -72.73 | 0.19 | -24.0 | -36.67 | 5.69 | -40.54 | -55.3 | 6.13 | -17.27 | -34.16 | -5.37 | -30.89 | -34.05 |
24Q2 (19) | 48 | 0.0 | 0.0 | 0.53 | -35.37 | -38.37 | 0.15 | -68.09 | -80.52 | 1.35 | 64.63 | -31.47 | 3.44 | 1.47 | -11.34 | 33.04 | -9.75 | -15.99 | 4.22 | -55.49 | -71.43 | 7.41 | -36.34 | -30.09 | 0.15 | -53.12 | -73.68 | 0.25 | -35.9 | -39.02 | 9.57 | -34.23 | -40.37 | 7.41 | -36.34 | -30.09 | 6.86 | 37.45 | -25.30 |
24Q1 (18) | 48 | 0.0 | 0.0 | 0.82 | 110.26 | -26.13 | 0.47 | 17.5 | -40.51 | 0.82 | -72.48 | -26.13 | 3.39 | 12.25 | -11.26 | 36.61 | -3.07 | 0.88 | 9.48 | 89.6 | -29.52 | 11.64 | 89.58 | -16.68 | 0.32 | 113.33 | -37.25 | 0.39 | 105.26 | -26.42 | 14.55 | 194.53 | -17.0 | 11.64 | 89.58 | -16.68 | 2.73 | 36.08 | 45.70 |
23Q4 (17) | 48 | 0.0 | 0.0 | 0.39 | -38.1 | -62.14 | 0.40 | 73.91 | -65.22 | 2.98 | 15.06 | -34.65 | 3.02 | -6.79 | -31.67 | 37.77 | 8.01 | 1.59 | 5.00 | -27.01 | -66.8 | 6.14 | -34.05 | -45.13 | 0.15 | -31.82 | -77.61 | 0.19 | -36.67 | -61.22 | 4.94 | -61.19 | -64.33 | 6.14 | -34.05 | -45.13 | -11.64 | -32.42 | 1.89 |
23Q3 (16) | 48 | 0.0 | 0.0 | 0.63 | -26.74 | -60.63 | 0.23 | -70.13 | -83.33 | 2.59 | 31.47 | -26.63 | 3.24 | -16.49 | -29.87 | 34.97 | -11.09 | -5.46 | 6.85 | -53.62 | -62.11 | 9.31 | -12.17 | -44.02 | 0.22 | -61.4 | -73.81 | 0.3 | -26.83 | -61.04 | 12.73 | -20.69 | -38.47 | 9.31 | -12.17 | -44.02 | -7.46 | -24.63 | -36.33 |
23Q2 (15) | 48 | 0.0 | 0.0 | 0.86 | -22.52 | -19.63 | 0.77 | -2.53 | -30.63 | 1.97 | 77.48 | 2.07 | 3.88 | 1.57 | -19.17 | 39.33 | 8.38 | 22.03 | 14.77 | 9.81 | 2.43 | 10.60 | -24.12 | -1.49 | 0.57 | 11.76 | -17.39 | 0.41 | -22.64 | -21.15 | 16.05 | -8.44 | 11.07 | 10.60 | -24.12 | -1.49 | -6.00 | -7.38 | -16.91 |
23Q1 (14) | 48 | 0.0 | 0.0 | 1.11 | 7.77 | 29.07 | 0.79 | -31.3 | 38.6 | 1.11 | -75.66 | 29.07 | 3.82 | -13.57 | 16.82 | 36.29 | -2.39 | 14.05 | 13.45 | -10.69 | 38.66 | 13.97 | 24.84 | 10.79 | 0.51 | -23.88 | 59.38 | 0.53 | 8.16 | 29.27 | 17.53 | 26.57 | 25.21 | 13.97 | 24.84 | 10.79 | -8.95 | -13.92 | -23.98 |
22Q4 (13) | 48 | 0.0 | 0.0 | 1.03 | -35.62 | 43.06 | 1.15 | -16.67 | 109.09 | 4.56 | 29.18 | 107.27 | 4.42 | -4.33 | 22.78 | 37.18 | 0.51 | 19.2 | 15.06 | -16.7 | 67.33 | 11.19 | -32.71 | 15.96 | 0.67 | -20.24 | 109.38 | 0.49 | -36.36 | 40.0 | 13.85 | -33.06 | 20.64 | 11.19 | -32.71 | 15.96 | -4.04 | 6.96 | 3.82 |
22Q3 (12) | 48 | 0.0 | 0.0 | 1.60 | 49.53 | 125.35 | 1.38 | 24.32 | 150.91 | 3.53 | 82.9 | 138.51 | 4.62 | -3.75 | 42.59 | 36.99 | 14.77 | 13.12 | 18.08 | 25.38 | 76.56 | 16.63 | 54.55 | 57.33 | 0.84 | 21.74 | 154.55 | 0.77 | 48.08 | 126.47 | 20.69 | 43.18 | 63.04 | 16.63 | 54.55 | 57.33 | 21.52 | 36.98 | 59.53 |
22Q2 (11) | 48 | 0.0 | 0.0 | 1.07 | 24.42 | 167.5 | 1.11 | 94.74 | 382.61 | 1.93 | 124.42 | 150.65 | 4.8 | 46.79 | 82.51 | 32.23 | 1.29 | 2.55 | 14.42 | 48.66 | 186.11 | 10.76 | -14.67 | 47.6 | 0.69 | 115.62 | 430.77 | 0.52 | 26.83 | 173.68 | 14.45 | 3.21 | 81.99 | 10.76 | -14.67 | 47.6 | 18.81 | 21.93 | 49.19 |
22Q1 (10) | 48 | 0.0 | 0.0 | 0.86 | 19.44 | 132.43 | 0.57 | 3.64 | 78.12 | 0.86 | -60.91 | 132.43 | 3.27 | -9.17 | 24.81 | 31.82 | 2.02 | 3.21 | 9.70 | 7.78 | 25.32 | 12.61 | 30.67 | 84.9 | 0.32 | 0.0 | 60.0 | 0.41 | 17.14 | 127.78 | 14.00 | 21.95 | 59.09 | 12.61 | 30.67 | 84.9 | 0.97 | 10.43 | 1.82 |
21Q4 (9) | 48 | 0.0 | 0.0 | 0.72 | 1.41 | 22.03 | 0.55 | 0.0 | 52.78 | 2.20 | 48.65 | -13.39 | 3.6 | 11.11 | 54.51 | 31.19 | -4.62 | -14.69 | 9.00 | -12.11 | 45.16 | 9.65 | -8.7 | -21.35 | 0.32 | -3.03 | 128.57 | 0.35 | 2.94 | 20.69 | 11.48 | -9.54 | 0.53 | 9.65 | -8.7 | -21.35 | 17.15 | 39.45 | 69.56 |
21Q3 (8) | 48 | 0.0 | 0.0 | 0.71 | 77.5 | -13.41 | 0.55 | 139.13 | -23.61 | 1.48 | 92.21 | -24.1 | 3.24 | 23.19 | 4.18 | 32.70 | 4.04 | -11.98 | 10.24 | 103.17 | -23.98 | 10.57 | 44.99 | -16.64 | 0.33 | 153.85 | -21.43 | 0.34 | 78.95 | -12.82 | 12.69 | 59.82 | -16.18 | 10.57 | 44.99 | -16.64 | 11.79 | 42.80 | 55.50 |
21Q2 (7) | 48 | 0.0 | 0.0 | 0.40 | 8.11 | -65.22 | 0.23 | -28.12 | -68.06 | 0.77 | 108.11 | -31.86 | 2.63 | 0.38 | -16.51 | 31.43 | 1.95 | -16.9 | 5.04 | -34.88 | -64.78 | 7.29 | 6.89 | -58.3 | 0.13 | -35.0 | -71.11 | 0.19 | 5.56 | -65.45 | 7.94 | -9.77 | -62.28 | 7.29 | 6.89 | -58.3 | 6.42 | -14.59 | -19.62 |
21Q1 (6) | 48 | 0.0 | 0.0 | 0.37 | -37.29 | 1950.0 | 0.32 | -11.11 | 633.33 | 0.37 | -85.43 | 1950.0 | 2.62 | 12.45 | 36.46 | 30.83 | -15.67 | 11.14 | 7.74 | 24.84 | 2518.75 | 6.82 | -44.42 | 1411.54 | 0.2 | 42.86 | 2100.0 | 0.18 | -37.93 | 1900.0 | 8.80 | -22.94 | 867.03 | 6.82 | -44.42 | 1411.54 | -6.31 | -32.67 | -30.55 |
20Q4 (5) | 48 | 0.0 | 0.0 | 0.59 | -28.05 | 156.52 | 0.36 | -50.0 | 140.0 | 2.54 | 30.26 | 36.56 | 2.33 | -25.08 | 0.43 | 36.56 | -1.59 | 4.19 | 6.20 | -53.97 | 29.44 | 12.27 | -3.23 | 161.06 | 0.14 | -66.67 | 27.27 | 0.29 | -25.64 | 163.64 | 11.42 | -24.57 | 81.27 | 12.27 | -3.23 | 161.06 | - | - | 0.00 |
20Q3 (4) | 48 | 0.0 | 0.0 | 0.82 | -28.7 | 0.0 | 0.72 | 0.0 | 0.0 | 1.95 | 72.57 | 0.0 | 3.11 | -1.27 | 0.0 | 37.15 | -1.77 | 0.0 | 13.47 | -5.87 | 0.0 | 12.68 | -27.46 | 0.0 | 0.42 | -6.67 | 0.0 | 0.39 | -29.09 | 0.0 | 15.14 | -28.08 | 0.0 | 12.68 | -27.46 | 0.0 | - | - | 0.00 |
20Q2 (3) | 48 | 0.0 | 0.0 | 1.15 | 5850.0 | 0.0 | 0.72 | 1300.0 | 0.0 | 1.13 | 5750.0 | 0.0 | 3.15 | 64.06 | 0.0 | 37.82 | 36.34 | 0.0 | 14.31 | 4571.88 | 0.0 | 17.48 | 3461.54 | 0.0 | 0.45 | 4600.0 | 0.0 | 0.55 | 5600.0 | 0.0 | 21.05 | 2213.19 | 0.0 | 17.48 | 3461.54 | 0.0 | - | - | 0.00 |
20Q1 (2) | 48 | 0.0 | 0.0 | -0.02 | -108.7 | 0.0 | -0.06 | -140.0 | 0.0 | -0.02 | -101.08 | 0.0 | 1.92 | -17.24 | 0.0 | 27.74 | -20.95 | 0.0 | -0.32 | -106.68 | 0.0 | -0.52 | -111.06 | 0.0 | -0.01 | -109.09 | 0.0 | -0.01 | -109.09 | 0.0 | 0.91 | -85.56 | 0.0 | -0.52 | -111.06 | 0.0 | - | - | 0.00 |
19Q4 (1) | 48 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 35.09 | 0.0 | 0.0 | 4.79 | 0.0 | 0.0 | 4.70 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 6.30 | 0.0 | 0.0 | 4.70 | 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 | 1.13 | 14.85 | 10.47 | 10.98 | -8.32 | 3.39 | N/A | - | ||
2024/9 | 0.98 | -23.16 | -9.5 | 9.85 | -10.07 | 3.02 | 1.48 | - | ||
2024/8 | 1.28 | 68.39 | 24.94 | 8.87 | -10.13 | 2.99 | 1.5 | - | ||
2024/7 | 0.76 | -20.13 | -33.25 | 7.59 | -14.19 | 2.98 | 1.51 | - | ||
2024/6 | 0.95 | -24.95 | -22.97 | 6.83 | -11.38 | 3.44 | 1.29 | - | ||
2024/5 | 1.27 | 3.61 | -14.28 | 5.88 | -9.17 | 3.52 | 1.26 | - | ||
2024/4 | 1.22 | 18.41 | 4.04 | 4.62 | -7.66 | 3.13 | 1.41 | - | ||
2024/3 | 1.03 | 17.99 | -25.32 | 3.39 | -11.26 | 3.39 | 1.42 | - | ||
2024/2 | 0.87 | -41.14 | -15.58 | 2.36 | -3.29 | 3.11 | 1.55 | - | ||
2024/1 | 1.49 | 97.78 | 5.75 | 1.49 | 5.75 | 3.48 | 1.39 | - | ||
2023/12 | 0.75 | -39.59 | -41.05 | 13.97 | -18.26 | 3.02 | 1.69 | - | ||
2023/11 | 1.24 | 21.83 | -30.33 | 13.22 | -16.42 | 3.35 | 1.52 | - | ||
2023/10 | 1.02 | -5.91 | -24.29 | 11.98 | -14.65 | 3.13 | 1.63 | - | ||
2023/9 | 1.09 | 6.08 | -36.66 | 10.95 | -13.63 | 3.25 | 1.6 | - | ||
2023/8 | 1.02 | -10.04 | -28.28 | 9.87 | -10.03 | 3.39 | 1.53 | - | ||
2023/7 | 1.14 | -7.82 | -23.37 | 8.85 | -7.3 | 3.85 | 1.35 | - | ||
2023/6 | 1.23 | -16.49 | -32.33 | 7.71 | -4.34 | 3.89 | 1.29 | - | ||
2023/5 | 1.48 | 25.76 | -11.3 | 6.48 | 3.83 | 4.03 | 1.24 | - | ||
2023/4 | 1.17 | -15.0 | -9.72 | 5.0 | 9.35 | 3.59 | 1.39 | - | ||
2023/3 | 1.38 | 33.39 | 21.29 | 3.82 | 16.94 | 3.82 | 1.37 | - | ||
2023/2 | 1.04 | -26.26 | 10.6 | 2.44 | 14.62 | 3.72 | 1.41 | - | ||
2023/1 | 1.41 | 10.24 | 17.77 | 1.41 | 17.77 | 4.47 | 1.17 | - | ||
2022/12 | 1.27 | -28.6 | -1.33 | 17.09 | 41.38 | 4.41 | 1.18 | - | ||
2022/11 | 1.79 | 32.39 | 51.33 | 15.82 | 46.49 | 4.85 | 1.07 | 配合客戶訂單交貨時程出貨 | ||
2022/10 | 1.35 | -21.29 | 19.31 | 14.03 | 45.89 | 4.49 | 1.16 | - | ||
2022/9 | 1.71 | 20.13 | 42.95 | 12.68 | 49.43 | 4.62 | 1.21 | - | ||
2022/8 | 1.43 | -3.89 | 44.87 | 10.97 | 50.5 | 4.73 | 1.18 | 配合客戶訂單交貨時程出貨 | ||
2022/7 | 1.48 | -18.6 | 40.51 | 9.54 | 51.38 | 4.97 | 1.12 | 配合客戶訂單交貨時程出貨 | ||
2022/6 | 1.82 | 9.46 | 96.28 | 8.06 | 53.57 | 4.79 | 1.23 | 配合客戶訂單交貨時程出貨 | ||
2022/5 | 1.67 | 28.0 | 93.38 | 6.24 | 44.38 | 4.11 | 1.43 | 配合客戶訂單交貨時程出貨 | ||
2022/4 | 1.3 | 14.2 | 54.86 | 4.57 | 32.18 | 3.38 | 1.74 | 配合客戶訂單交貨時程出貨 | ||
2022/3 | 1.14 | 21.63 | 9.28 | 3.27 | 24.9 | 3.27 | 1.86 | - | ||
2022/2 | 0.94 | -21.48 | 47.93 | 2.13 | 35.23 | 3.42 | 1.78 | - | ||
2022/1 | 1.19 | -7.65 | 26.69 | 1.19 | 26.69 | 3.67 | 1.66 | - | ||
2021/12 | 1.29 | 9.5 | 48.35 | 12.09 | 14.71 | 3.6 | 1.32 | - | ||
2021/11 | 1.18 | 4.38 | 60.09 | 10.8 | 11.68 | 3.51 | 1.36 | 配合客戶訂單交貨時程出貨 | ||
2021/10 | 1.13 | -5.7 | 55.23 | 9.62 | 7.69 | 3.31 | 1.44 | 配合客戶訂單交貨時程出貨 | ||
2021/9 | 1.2 | 21.74 | 15.6 | 8.49 | 3.47 | 3.24 | 1.2 | - | ||
2021/8 | 0.98 | -6.78 | 7.66 | 7.29 | 1.71 | 2.97 | 1.31 | - | ||
2021/7 | 1.06 | 13.7 | -9.64 | 6.3 | 0.84 | 2.85 | 1.37 | - | ||
2021/6 | 0.93 | 7.84 | -12.96 | 5.25 | 3.25 | 2.63 | 1.19 | - | ||
2021/5 | 0.86 | 2.5 | -25.05 | 4.32 | 7.56 | 2.74 | 1.14 | - | ||
2021/4 | 0.84 | -19.4 | -10.94 | 3.46 | 20.65 | 2.52 | 1.24 | - | ||
2021/3 | 1.04 | 64.64 | 50.11 | 2.62 | 36.16 | 2.62 | 0.97 | 農曆春節出貨遞延 | ||
2021/2 | 0.63 | -32.75 | 42.58 | 1.57 | 28.26 | 2.45 | 1.03 | - | ||
2021/1 | 0.94 | 8.13 | 20.15 | 0.94 | 20.15 | 2.55 | 0.99 | - | ||
2020/12 | 0.87 | 18.16 | 41.55 | 10.54 | -2.46 | 2.34 | 1.01 | - | ||
2020/11 | 0.74 | 1.21 | -17.04 | 9.67 | -5.12 | 2.5 | 0.95 | - | ||
2020/10 | 0.73 | -29.77 | -10.86 | 8.93 | -3.98 | 2.68 | 0.88 | - | ||
2020/9 | 1.04 | 13.39 | 44.73 | 8.2 | -3.32 | 3.12 | 0.72 | - | ||
2020/8 | 0.91 | -21.76 | 13.01 | 7.17 | -7.75 | 3.15 | 0.71 | - | ||
2020/7 | 1.17 | 9.51 | 17.16 | 6.25 | -10.17 | 3.39 | 0.66 | - | ||
2020/6 | 1.07 | -7.13 | 25.84 | 5.08 | -14.74 | 3.16 | 0.73 | - | ||
2020/5 | 1.15 | 21.79 | 18.67 | 4.02 | -21.48 | 2.79 | 0.83 | - | ||
2020/4 | 0.94 | 35.85 | -9.52 | 2.87 | -30.86 | 2.08 | 1.11 | - | ||
2020/3 | 0.69 | 56.39 | -35.19 | 1.92 | -38.03 | 1.92 | 1.31 | - | ||
2020/2 | 0.44 | -43.33 | -30.67 | 1.23 | -39.53 | 1.84 | 1.36 | - | ||
2020/1 | 0.78 | 27.4 | -43.61 | 0.78 | -43.61 | 2.29 | 1.1 | - | ||
2019/12 | 0.62 | -30.75 | -16.74 | 10.81 | -8.62 | 0.0 | N/A | - | ||
2019/11 | 0.89 | 8.75 | -17.04 | 10.19 | -8.08 | 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) | 48 | 0.0 | 2.97 | -34.73 | 2.21 | -47.51 | 13.97 | -18.35 | 37.15 | 7.0 | 10.46 | -28.7 | 10.26 | -19.91 | 1.46 | -41.83 | 1.86 | -31.62 | 1.43 | -34.7 |
2022 (9) | 48 | 0.0 | 4.55 | 106.82 | 4.21 | 150.6 | 17.11 | 41.52 | 34.72 | 9.98 | 14.67 | 78.9 | 12.81 | 46.07 | 2.51 | 153.54 | 2.72 | 115.87 | 2.19 | 106.6 |
2021 (8) | 48 | 0.0 | 2.20 | -13.39 | 1.68 | -2.33 | 12.09 | 14.92 | 31.57 | -11.07 | 8.20 | -14.58 | 8.77 | -24.53 | 0.99 | -1.98 | 1.26 | -11.27 | 1.06 | -13.11 |
2020 (7) | 48 | 0.0 | 2.54 | 36.56 | 1.72 | 3.61 | 10.52 | -2.59 | 35.50 | 0.8 | 9.60 | 1.59 | 11.62 | 40.51 | 1.01 | -0.98 | 1.42 | 25.66 | 1.22 | 37.08 |
2019 (6) | 48 | 0.0 | 1.86 | -31.87 | 1.66 | -33.33 | 10.8 | -8.71 | 35.22 | -1.95 | 9.45 | -25.53 | 8.27 | -25.5 | 1.02 | -32.0 | 1.13 | -31.1 | 0.89 | -32.06 |
2018 (5) | 48 | 0.0 | 2.73 | -29.09 | 2.49 | -22.43 | 11.83 | 1.37 | 35.92 | -5.97 | 12.69 | -15.4 | 11.10 | -30.1 | 1.5 | -14.29 | 1.64 | -21.53 | 1.31 | -29.19 |
2017 (4) | 48 | 0.0 | 3.85 | 70.35 | 3.21 | 53.59 | 11.67 | 9.27 | 38.20 | 5.88 | 15.00 | 36.24 | 15.88 | 56.15 | 1.75 | 48.31 | 2.09 | 62.02 | 1.85 | 69.72 |
2016 (3) | 48 | 0.0 | 2.26 | -9.24 | 2.09 | -4.57 | 10.68 | -6.56 | 36.08 | 3.59 | 11.01 | -5.82 | 10.17 | -3.05 | 1.18 | -11.94 | 1.29 | -14.57 | 1.09 | -9.17 |
2015 (2) | 48 | 0.0 | 2.49 | -18.63 | 2.19 | -18.28 | 11.43 | -2.39 | 34.83 | -3.14 | 11.69 | -15.11 | 10.49 | -16.75 | 1.34 | -16.77 | 1.51 | -17.49 | 1.2 | -18.92 |
2014 (1) | 48 | 0.0 | 3.06 | -13.07 | 2.68 | -17.03 | 11.71 | 3.26 | 35.96 | 0 | 13.77 | 0 | 12.60 | 0 | 1.61 | -6.94 | 1.83 | -3.68 | 1.48 | -12.43 |