- 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) | 99 | 43.48 | 43.48 | 0.01 | -98.41 | -98.77 | 0.13 | 8.33 | 425.0 | 1.17 | 0.86 | -5.65 | 2.25 | -7.41 | 3.69 | 17.01 | -28.14 | -17.63 | 5.79 | -28.52 | 40.88 | 0.44 | -97.54 | -98.29 | 0.13 | -35.0 | 44.44 | 0.01 | -97.73 | -98.21 | 0.29 | -98.64 | -99.09 | 0.44 | -97.54 | -98.29 | 14.17 | -39.77 | 81.44 |
24Q2 (19) | 69 | 0.0 | 0.0 | 0.63 | 18.87 | 61.54 | 0.12 | 154.55 | 200.0 | 1.16 | 118.87 | 169.77 | 2.43 | 35.75 | 38.86 | 23.67 | 54.4 | 44.51 | 8.10 | 242.11 | 485.71 | 17.92 | -11.77 | 18.44 | 0.2 | 300.0 | 600.0 | 0.44 | 22.22 | 69.23 | 21.30 | -20.34 | 7.85 | 17.92 | -11.77 | 18.44 | 6.96 | 169.85 | -16.72 |
24Q1 (18) | 69 | 0.0 | 0.0 | 0.53 | 320.83 | 960.0 | -0.22 | -188.0 | -340.0 | 0.53 | -47.0 | 960.0 | 1.79 | -21.83 | -4.79 | 15.33 | -30.48 | 10.85 | -5.70 | -162.16 | -160.27 | 20.31 | 380.91 | 1047.46 | -0.1 | -147.62 | -150.0 | 0.36 | 311.76 | 1100.0 | 26.74 | 385.07 | 1099.1 | 20.31 | 380.91 | 1047.46 | -8.15 | 95.60 | 268.50 |
23Q4 (17) | 69 | 0.0 | 1.47 | -0.24 | -129.63 | 54.72 | 0.25 | 725.0 | 725.0 | 1.00 | -19.35 | -11.5 | 2.29 | 5.53 | 27.93 | 22.05 | 6.78 | 118.75 | 9.17 | 123.11 | 224.93 | -7.23 | -128.17 | 64.44 | 0.21 | 133.33 | 261.54 | -0.17 | -130.36 | 52.78 | -9.38 | -129.46 | 63.0 | -7.23 | -128.17 | 64.44 | 14.77 | -10.97 | 395.83 |
23Q3 (16) | 69 | 0.0 | 1.47 | 0.81 | 107.69 | -2.41 | -0.04 | 66.67 | 60.0 | 1.24 | 188.37 | -25.75 | 2.17 | 24.0 | -21.94 | 20.65 | 26.07 | 51.39 | 4.11 | 295.71 | 257.39 | 25.67 | 69.66 | 26.52 | 0.09 | 325.0 | 200.0 | 0.56 | 115.38 | -1.75 | 31.84 | 61.22 | 27.11 | 25.67 | 69.66 | 26.52 | 8.54 | 393.85 | -36.66 |
23Q2 (15) | 69 | 0.0 | 1.47 | 0.39 | 680.0 | -17.02 | -0.12 | -140.0 | -300.0 | 0.43 | 760.0 | -48.81 | 1.75 | -6.91 | -44.09 | 16.38 | 18.44 | 0.8 | -2.10 | 4.11 | -145.26 | 15.13 | 754.8 | 48.33 | -0.04 | 0.0 | -126.67 | 0.26 | 766.67 | -18.75 | 19.75 | 785.65 | 52.51 | 15.13 | 754.8 | 48.33 | -0.94 | 394.72 | -82.50 |
23Q1 (14) | 69 | 1.47 | 1.47 | 0.05 | 109.43 | -86.11 | -0.05 | -25.0 | 76.19 | 0.05 | -95.58 | -86.11 | 1.88 | 5.03 | -15.7 | 13.83 | 37.2 | 39.56 | -2.19 | 70.16 | 68.31 | 1.77 | 108.71 | -83.94 | -0.04 | 69.23 | 73.33 | 0.03 | 108.33 | -88.0 | 2.23 | 108.8 | -83.81 | 1.77 | 108.71 | -83.94 | -15.29 | -27.22 | 17.50 |
22Q4 (13) | 68 | 0.0 | 0.0 | -0.53 | -163.86 | -1866.67 | -0.04 | 60.0 | -166.67 | 1.13 | -32.34 | 135.42 | 1.79 | -35.61 | -22.17 | 10.08 | -26.1 | -20.69 | -7.34 | -738.26 | -349.66 | -20.33 | -200.2 | -2153.54 | -0.13 | -533.33 | -285.71 | -0.36 | -163.16 | -1900.0 | -25.35 | -201.2 | -2128.0 | -20.33 | -200.2 | -2153.54 | -23.39 | -43.63 | -103.34 |
22Q3 (12) | 68 | 0.0 | 0.0 | 0.83 | 76.6 | 167.74 | -0.10 | -266.67 | -162.5 | 1.67 | 98.81 | 271.11 | 2.78 | -11.18 | 5.7 | 13.64 | -16.06 | -36.56 | 1.15 | -75.22 | -85.84 | 20.29 | 98.92 | 152.36 | 0.03 | -80.0 | -85.71 | 0.57 | 78.12 | 171.43 | 25.05 | 93.44 | 148.51 | 20.29 | 98.92 | 152.36 | 14.59 | 53.58 | -69.05 |
22Q2 (11) | 68 | 0.0 | 0.0 | 0.47 | 30.56 | 261.54 | 0.06 | 128.57 | -73.91 | 0.84 | 133.33 | 500.0 | 3.13 | 40.36 | 37.28 | 16.25 | 63.98 | -31.95 | 4.64 | 167.15 | -57.2 | 10.20 | -7.44 | 169.13 | 0.15 | 200.0 | -40.0 | 0.32 | 28.0 | 255.56 | 12.95 | -5.95 | 173.78 | 10.20 | -7.44 | 169.13 | 18.66 | 565.28 | -160.72 |
22Q1 (10) | 68 | 0.0 | 0.0 | 0.36 | 1100.0 | 3500.0 | -0.21 | -450.0 | -2200.0 | 0.36 | -25.0 | 3500.0 | 2.23 | -3.04 | 25.28 | 9.91 | -22.03 | -35.52 | -6.91 | -335.03 | -2482.76 | 11.02 | 1013.13 | 3343.75 | -0.15 | -314.29 | -1600.0 | 0.25 | 1150.0 | 2400.0 | 13.77 | 1001.6 | 3178.57 | 11.02 | 1013.13 | 3343.75 | -7.79 | 504.84 | -256.25 |
21Q4 (9) | 68 | 0.0 | 0.0 | 0.03 | -90.32 | 105.45 | 0.06 | -62.5 | 120.0 | 0.48 | 6.67 | 126.23 | 2.3 | -12.55 | 19.79 | 12.71 | -40.88 | 330.67 | 2.94 | -63.79 | 114.09 | 0.99 | -87.69 | 105.15 | 0.07 | -66.67 | 117.5 | 0.02 | -90.48 | 105.41 | 1.25 | -87.6 | 105.09 | 0.99 | -87.69 | 105.15 | 1.40 | 24.07 | -46.47 |
21Q3 (8) | 68 | 0.0 | 0.0 | 0.31 | 138.46 | 155.36 | 0.16 | -30.43 | 166.67 | 0.45 | 221.43 | 134.88 | 2.63 | 15.35 | 65.41 | 21.50 | -9.97 | 9447.83 | 8.12 | -25.09 | 140.28 | 8.04 | 112.14 | 133.71 | 0.21 | -16.0 | 165.62 | 0.21 | 133.33 | 155.26 | 10.08 | 113.11 | 134.83 | 8.04 | 112.14 | 133.71 | 21.72 | 669.23 | 1084.79 |
21Q2 (7) | 68 | 0.0 | 0.0 | 0.13 | 1200.0 | 131.71 | 0.23 | 2200.0 | 428.57 | 0.14 | 1300.0 | 119.44 | 2.28 | 28.09 | 34.12 | 23.88 | 55.37 | 107.47 | 10.84 | 3637.93 | 236.7 | 3.79 | 1084.38 | 123.17 | 0.25 | 2400.0 | 278.57 | 0.09 | 800.0 | 132.14 | 4.73 | 1026.19 | 123.14 | 3.79 | 1084.38 | 123.17 | 10.40 | 650.91 | 1151.66 |
21Q1 (6) | 68 | 0.0 | 0.0 | 0.01 | 101.82 | 103.23 | 0.01 | 103.33 | 103.12 | 0.01 | 100.55 | 103.23 | 1.78 | -7.29 | 30.88 | 15.37 | 378.95 | 389.45 | 0.29 | 101.39 | 101.07 | 0.32 | 101.67 | 102.06 | 0.01 | 102.5 | 102.7 | 0.01 | 102.7 | 104.76 | 0.42 | 101.71 | 102.17 | 0.32 | 101.67 | 102.06 | 6.73 | 51.80 | 39.16 |
20Q4 (5) | 68 | 0.0 | 1.49 | -0.55 | 1.79 | -61.76 | -0.30 | -25.0 | -372.73 | -1.83 | -41.86 | -190.48 | 1.92 | 20.75 | 4.35 | -5.51 | -2295.65 | -138.97 | -20.86 | -3.47 | -847.67 | -19.21 | 19.45 | -56.05 | -0.4 | -25.0 | -900.0 | -0.37 | 2.63 | -60.87 | -24.54 | 15.2 | -57.81 | -19.21 | 19.45 | -56.05 | - | - | 0.00 |
20Q3 (4) | 68 | 0.0 | 0.0 | -0.56 | -36.59 | 0.0 | -0.24 | -242.86 | 0.0 | -1.29 | -79.17 | 0.0 | 1.59 | -6.47 | 0.0 | -0.23 | -102.0 | 0.0 | -20.16 | -154.22 | 0.0 | -23.85 | -45.78 | 0.0 | -0.32 | -128.57 | 0.0 | -0.38 | -35.71 | 0.0 | -28.94 | -41.59 | 0.0 | -23.85 | -45.78 | 0.0 | - | - | 0.00 |
20Q2 (3) | 68 | 0.0 | 0.0 | -0.41 | -32.26 | 0.0 | -0.07 | 78.12 | 0.0 | -0.72 | -132.26 | 0.0 | 1.7 | 25.0 | 0.0 | 11.51 | 316.76 | 0.0 | -7.93 | 70.71 | 0.0 | -16.36 | -5.48 | 0.0 | -0.14 | 62.16 | 0.0 | -0.28 | -33.33 | 0.0 | -20.44 | -5.8 | 0.0 | -16.36 | -5.48 | 0.0 | - | - | 0.00 |
20Q1 (2) | 68 | 1.49 | 0.0 | -0.31 | 8.82 | 0.0 | -0.32 | -390.91 | 0.0 | -0.31 | 50.79 | 0.0 | 1.36 | -26.09 | 0.0 | -5.31 | -137.55 | 0.0 | -27.07 | -1070.25 | 0.0 | -15.51 | -26.0 | 0.0 | -0.37 | -840.0 | 0.0 | -0.21 | 8.7 | 0.0 | -19.32 | -24.24 | 0.0 | -15.51 | -26.0 | 0.0 | - | - | 0.00 |
19Q4 (1) | 67 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 14.14 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | -12.31 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -15.55 | 0.0 | 0.0 | -12.31 | 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 | 0.75 | 6.77 | -16.56 | 7.92 | 4.76 | 2.06 | N/A | - | ||
2024/10 | 0.7 | 16.28 | -18.66 | 7.17 | 7.63 | 2.02 | N/A | - | ||
2024/9 | 0.6 | -14.68 | -13.98 | 6.47 | 11.56 | 2.25 | 0.42 | - | ||
2024/8 | 0.71 | -24.42 | -20.62 | 5.87 | 15.08 | 2.44 | 0.39 | - | ||
2024/7 | 0.94 | 18.59 | 64.23 | 5.16 | 22.66 | 2.56 | 0.37 | 客戶銷售訂單較去年同期增加,致營業收入成長。 | ||
2024/6 | 0.79 | -4.69 | 39.91 | 4.22 | 16.13 | 2.43 | 0.43 | - | ||
2024/5 | 0.83 | 2.72 | 23.03 | 3.43 | 11.75 | 2.31 | 0.45 | - | ||
2024/4 | 0.81 | 19.5 | 58.18 | 2.6 | 8.57 | 1.93 | 0.54 | 客戶銷售訂單較去年同期增加,致營業收入成長。 | ||
2024/3 | 0.68 | 52.97 | -8.16 | 1.79 | -4.88 | 1.79 | 0.52 | - | ||
2024/2 | 0.44 | -34.28 | -26.13 | 1.11 | -2.78 | 1.64 | 0.57 | - | ||
2024/1 | 0.67 | 28.71 | 22.7 | 0.67 | 22.7 | 2.09 | 0.44 | - | ||
2023/12 | 0.52 | -41.94 | -15.06 | 8.09 | -18.58 | 2.29 | 0.41 | - | ||
2023/11 | 0.9 | 4.08 | 24.96 | 7.56 | -18.81 | 2.47 | 0.38 | - | ||
2023/10 | 0.86 | 22.98 | 91.85 | 6.66 | -22.48 | 2.46 | 0.38 | 112年10月因車用及工控電子產品市場需求上升,客戶增加拉貨所致。 | ||
2023/9 | 0.7 | -21.27 | 11.66 | 5.8 | -28.81 | 2.17 | 0.46 | - | ||
2023/8 | 0.89 | 56.35 | -16.41 | 5.1 | -32.19 | 2.03 | 0.49 | - | ||
2023/7 | 0.57 | 1.02 | -47.46 | 4.2 | -34.81 | 1.81 | 0.55 | - | ||
2023/6 | 0.57 | -16.18 | -49.31 | 3.63 | -32.25 | 1.75 | 0.57 | - | ||
2023/5 | 0.67 | 32.07 | -37.77 | 3.07 | -27.76 | 1.92 | 0.52 | - | ||
2023/4 | 0.51 | -30.62 | -45.12 | 2.39 | -24.33 | 1.84 | 0.54 | - | ||
2023/3 | 0.74 | 23.04 | -9.44 | 1.88 | -15.67 | 1.88 | 0.61 | - | ||
2023/2 | 0.6 | 9.15 | -4.55 | 1.15 | -19.24 | 1.76 | 0.65 | - | ||
2023/1 | 0.55 | -10.9 | -30.86 | 0.55 | -30.86 | 1.88 | 0.61 | - | ||
2022/12 | 0.62 | -14.59 | -25.26 | 9.93 | 10.49 | 1.79 | 0.74 | - | ||
2022/11 | 0.72 | 59.8 | -3.19 | 9.32 | 14.09 | 1.8 | 0.74 | - | ||
2022/10 | 0.45 | -28.42 | -38.59 | 8.6 | 15.83 | 2.15 | 0.62 | - | ||
2022/9 | 0.63 | -41.06 | -16.12 | 8.15 | 21.8 | 2.78 | 0.55 | - | ||
2022/8 | 1.07 | -1.72 | 11.77 | 7.52 | 26.59 | 3.27 | 0.47 | - | ||
2022/7 | 1.09 | -2.53 | 17.7 | 6.45 | 29.44 | 3.29 | 0.47 | - | ||
2022/6 | 1.12 | 2.89 | 31.37 | 5.36 | 32.11 | 3.13 | 0.64 | - | ||
2022/5 | 1.08 | 16.47 | 33.88 | 4.25 | 32.3 | 2.83 | 0.7 | - | ||
2022/4 | 0.93 | 14.48 | 50.62 | 3.16 | 31.77 | 2.37 | 0.84 | 本月營業收入淨額較去年同期增加,係因訂單增加所致。 | ||
2022/3 | 0.81 | 29.69 | 31.17 | 2.23 | 25.23 | 2.23 | 0.86 | - | ||
2022/2 | 0.63 | -20.93 | 40.68 | 1.42 | 22.07 | 2.24 | 0.86 | - | ||
2022/1 | 0.79 | -3.69 | 10.51 | 0.79 | 10.51 | 2.36 | 0.81 | - | ||
2021/12 | 0.82 | 10.63 | 28.83 | 8.99 | 36.81 | 2.3 | 0.83 | - | ||
2021/11 | 0.74 | 1.36 | 5.43 | 8.17 | 37.67 | 2.23 | 0.86 | - | ||
2021/10 | 0.73 | -2.21 | 27.95 | 7.42 | 42.03 | 2.44 | 0.79 | - | ||
2021/9 | 0.75 | -21.46 | 65.3 | 6.69 | 43.76 | 2.63 | 0.66 | 市場需求增加 | ||
2021/8 | 0.96 | 3.49 | 86.61 | 5.94 | 41.43 | 2.73 | 0.63 | 市場需求增加 | ||
2021/7 | 0.92 | 8.77 | 48.04 | 4.98 | 35.16 | 2.58 | 0.67 | - | ||
2021/6 | 0.85 | 4.86 | 39.39 | 4.06 | 32.53 | 2.28 | 0.71 | - | ||
2021/5 | 0.81 | 31.03 | 37.88 | 3.21 | 30.83 | 2.05 | 0.79 | - | ||
2021/4 | 0.62 | -0.3 | 21.71 | 2.4 | 28.61 | 1.68 | 0.96 | - | ||
2021/3 | 0.62 | 39.1 | 41.73 | 1.78 | 31.19 | 1.78 | 0.72 | - | ||
2021/2 | 0.45 | -37.88 | 10.9 | 1.16 | 26.19 | 1.8 | 0.72 | - | ||
2021/1 | 0.72 | 12.27 | 38.0 | 0.72 | 38.0 | 2.06 | 0.63 | - | ||
2020/12 | 0.64 | -9.45 | 13.16 | 6.57 | -8.44 | 1.92 | 0.67 | - | ||
2020/11 | 0.71 | 23.0 | 7.49 | 5.93 | -10.28 | 1.73 | 0.74 | - | ||
2020/10 | 0.57 | 26.32 | -7.91 | 5.23 | -12.24 | 1.54 | 0.83 | - | ||
2020/9 | 0.45 | -11.34 | -23.27 | 4.65 | -12.75 | 1.59 | 0.91 | - | ||
2020/8 | 0.51 | -17.89 | -33.2 | 4.2 | -11.44 | 1.74 | 0.83 | - | ||
2020/7 | 0.62 | 2.41 | -17.56 | 3.69 | -7.24 | 1.82 | 0.79 | - | ||
2020/6 | 0.61 | 3.73 | 13.5 | 3.06 | -4.81 | 1.7 | 0.86 | - | ||
2020/5 | 0.59 | 15.67 | 16.33 | 2.45 | -8.48 | 1.53 | 0.96 | - | ||
2020/4 | 0.51 | 16.1 | -20.23 | 1.87 | -14.23 | 1.35 | 1.09 | - | ||
2020/3 | 0.44 | 8.84 | -27.65 | 1.36 | -11.75 | 1.36 | 1.13 | - | ||
2020/2 | 0.4 | -22.71 | -5.41 | 0.92 | -1.48 | 1.49 | 1.03 | - | ||
2020/1 | 0.52 | -7.93 | 1.78 | 0.52 | 1.78 | 0.0 | N/A | - | ||
2019/12 | 0.56 | -13.99 | -21.71 | 7.18 | -33.58 | 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) | 69 | 1.47 | 1.00 | -10.71 | 0.05 | 0 | 8.09 | -18.53 | 18.53 | 42.65 | 2.73 | 0 | 8.52 | 10.22 | 0.22 | 0 | 0.86 | -10.42 | 0.69 | -10.39 |
2022 (9) | 68 | 0.0 | 1.12 | 133.33 | -0.30 | 0 | 9.93 | 10.46 | 12.99 | -30.31 | -1.09 | 0 | 7.73 | 112.95 | -0.11 | 0 | 0.96 | 134.15 | 0.77 | 133.33 |
2021 (8) | 68 | 0.0 | 0.48 | 0 | 0.45 | 0 | 8.99 | 36.83 | 18.64 | 8372.73 | 5.93 | 0 | 3.63 | 0 | 0.53 | 0 | 0.41 | 0 | 0.33 | 0 |
2020 (7) | 68 | 1.49 | -1.83 | 0 | -0.93 | 0 | 6.57 | -8.5 | 0.22 | -97.07 | -18.62 | 0 | -18.83 | 0 | -1.22 | 0 | -1.54 | 0 | -1.24 | 0 |
2019 (6) | 67 | 0.0 | -0.63 | 0 | -0.47 | 0 | 7.18 | -33.52 | 7.50 | -40.94 | -7.98 | 0 | -5.92 | 0 | -0.57 | 0 | -0.53 | 0 | -0.43 | 0 |
2018 (5) | 67 | 1.52 | 1.21 | 1916.67 | 0.25 | -59.68 | 10.8 | 7.46 | 12.70 | -27.35 | 2.59 | -60.52 | 7.59 | 1846.15 | 0.28 | -57.58 | 0.85 | 844.44 | 0.82 | 1950.0 |
2017 (4) | 66 | 0.0 | 0.06 | 0 | 0.62 | 0 | 10.05 | 57.77 | 17.48 | 38.84 | 6.56 | 0 | 0.39 | 0 | 0.66 | 0 | 0.09 | 0 | 0.04 | 0 |
2016 (3) | 66 | 0.0 | -0.20 | 0 | -0.25 | 0 | 6.37 | -18.33 | 12.59 | -21.41 | -4.23 | 0 | -2.08 | 0 | -0.27 | 0 | -0.15 | 0 | -0.13 | 0 |
2015 (2) | 66 | 3.12 | 0.93 | -63.67 | 0.17 | -86.61 | 7.8 | -39.2 | 16.02 | -45.12 | 2.96 | -75.58 | 7.92 | -39.63 | 0.23 | -85.16 | 0.69 | -65.15 | 0.62 | -63.1 |
2014 (1) | 64 | 3.23 | 2.56 | -30.62 | 1.27 | -38.05 | 12.83 | 14.55 | 29.19 | 0 | 12.12 | 0 | 13.12 | 0 | 1.55 | -34.6 | 1.98 | -28.78 | 1.68 | -31.15 |