- 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) | 53 | -3.64 | -3.64 | 0.06 | -64.71 | -79.31 | -0.04 | 0 | -117.39 | 2.15 | 2.87 | 321.57 | 0.75 | -8.54 | -22.68 | 28.46 | 34.56 | -31.39 | -4.23 | -241.13 | -128.07 | 4.24 | -62.74 | -74.16 | -0.03 | -200.0 | -120.0 | 0.03 | -66.67 | -81.25 | 2.15 | -77.08 | -88.63 | 4.24 | -62.74 | -74.16 | 38.91 | -77.93 | 50.00 |
24Q2 (19) | 55 | 0.0 | 0.0 | 0.17 | -91.15 | 142.86 | 0.00 | 100.0 | 100.0 | 2.09 | 8.85 | 850.0 | 0.82 | 86.36 | 0.0 | 21.15 | 288.79 | 65.62 | -1.24 | 96.91 | 91.08 | 11.38 | -95.22 | 131.77 | -0.01 | 94.44 | 90.91 | 0.09 | -91.51 | 125.0 | 9.38 | -96.36 | 793.33 | 11.38 | -95.22 | 131.77 | 20.68 | 127.68 | 27.94 |
24Q1 (18) | 55 | 0.0 | 0.0 | 1.92 | 346.51 | 1180.0 | -0.49 | -44.12 | 0 | 1.92 | 104.26 | 1180.0 | 0.44 | -45.0 | -48.84 | 5.44 | -63.04 | -81.08 | -40.08 | -120.7 | -794.63 | 237.94 | 691.29 | 2469.55 | -0.18 | -28.57 | -460.0 | 1.06 | 341.67 | 1225.0 | 257.55 | 637.97 | 1668.89 | 237.94 | 691.29 | 2469.55 | -31.27 | 197.39 | -145.97 |
23Q4 (17) | 55 | 0.0 | -3.51 | 0.43 | 48.28 | -33.85 | -0.34 | -247.83 | -200.0 | 0.94 | 84.31 | -55.45 | 0.8 | -17.53 | -39.39 | 14.72 | -64.51 | -52.94 | -18.16 | -220.5 | -210.93 | 30.07 | 83.24 | 7.24 | -0.14 | -193.33 | -163.64 | 0.24 | 50.0 | -35.14 | 34.90 | 84.56 | 13.98 | 30.07 | 83.24 | 7.24 | 0.38 | 181.29 | 2.75 |
23Q3 (16) | 55 | 0.0 | -3.51 | 0.29 | 314.29 | -36.96 | 0.23 | 253.33 | -8.0 | 0.51 | 131.82 | -64.58 | 0.97 | 18.29 | -21.14 | 41.48 | 224.82 | 33.46 | 15.07 | 208.42 | 21.24 | 16.41 | 234.22 | -22.85 | 0.15 | 236.36 | 0.0 | 0.16 | 300.0 | -38.46 | 18.91 | 1700.95 | -19.22 | 16.41 | 234.22 | -22.85 | 6.82 | 130.48 | 126.67 |
23Q2 (15) | 55 | 0.0 | -3.51 | 0.07 | -53.33 | -69.57 | -0.15 | 0 | -141.67 | 0.22 | 46.67 | -77.78 | 0.82 | -4.65 | -33.87 | 12.77 | -55.6 | -63.86 | -13.90 | -340.9 | -173.51 | 4.91 | -46.98 | -53.37 | -0.11 | -320.0 | -147.83 | 0.04 | -50.0 | -69.23 | 1.05 | -92.79 | -92.71 | 4.91 | -46.98 | -53.37 | -19.75 | -65.12 | -50.00 |
23Q1 (14) | 55 | -3.51 | -3.51 | 0.15 | -76.92 | -80.26 | 0.00 | -100.0 | -100.0 | 0.15 | -92.89 | -80.26 | 0.86 | -34.85 | -43.42 | 28.76 | -8.06 | -34.07 | 5.77 | -64.75 | -78.83 | 9.26 | -66.98 | -67.23 | 0.05 | -77.27 | -88.1 | 0.08 | -78.38 | -81.4 | 14.56 | -52.45 | -56.16 | 9.26 | -66.98 | -67.23 | -13.77 | -17.81 | -32.00 |
22Q4 (13) | 57 | 0.0 | 0.0 | 0.65 | 41.3 | -7.14 | 0.34 | 36.0 | -38.18 | 2.11 | 46.53 | -3.65 | 1.32 | 7.32 | -7.69 | 31.28 | 0.64 | -7.92 | 16.37 | 31.7 | -0.18 | 28.04 | 31.83 | 0.79 | 0.22 | 46.67 | -4.35 | 0.37 | 42.31 | -7.5 | 30.62 | 30.8 | 27.05 | 28.04 | 31.83 | 0.79 | 3.25 | 70.65 | 2.72 |
22Q3 (12) | 57 | 0.0 | 0.0 | 0.46 | 100.0 | -42.5 | 0.25 | -30.56 | -72.53 | 1.44 | 45.45 | -3.36 | 1.23 | -0.81 | -23.12 | 31.08 | -12.03 | -34.1 | 12.43 | -34.27 | -62.29 | 21.27 | 101.99 | -25.32 | 0.15 | -34.78 | -71.7 | 0.26 | 100.0 | -43.48 | 23.41 | 62.57 | -25.73 | 21.27 | 101.99 | -25.32 | -9.62 | 15.13 | -37.16 |
22Q2 (11) | 57 | 0.0 | 0.0 | 0.23 | -69.74 | -53.06 | 0.36 | -43.75 | -10.0 | 0.99 | 30.26 | 43.48 | 1.24 | -18.42 | -6.06 | 35.33 | -19.01 | -1.53 | 18.91 | -30.63 | 3.0 | 10.53 | -62.74 | -50.31 | 0.23 | -45.24 | -4.17 | 0.13 | -69.77 | -53.57 | 14.40 | -56.64 | -38.41 | 10.53 | -62.74 | -50.31 | -6.07 | -30.58 | -13.70 |
22Q1 (10) | 57 | 0.0 | 0.0 | 0.76 | 8.57 | 280.0 | 0.64 | 16.36 | 392.31 | 0.76 | -65.3 | 280.0 | 1.52 | 6.29 | 67.03 | 43.62 | 28.41 | 37.08 | 27.26 | 66.22 | 151.71 | 28.26 | 1.58 | 125.9 | 0.42 | 82.61 | 320.0 | 0.43 | 7.5 | 290.91 | 33.21 | 37.8 | 117.2 | 28.26 | 1.58 | 125.9 | -2.16 | -1.96 | -11.60 |
21Q4 (9) | 57 | 0.0 | 0.0 | 0.70 | -12.5 | 42.86 | 0.55 | -39.56 | 44.74 | 2.19 | 46.98 | 119.0 | 1.43 | -10.62 | -6.54 | 33.97 | -27.97 | -1.28 | 16.40 | -50.24 | 0.68 | 27.82 | -2.32 | 52.35 | 0.23 | -56.6 | -8.0 | 0.4 | -13.04 | 42.86 | 24.10 | -23.54 | 12.83 | 27.82 | -2.32 | 52.35 | 5.30 | 25.39 | 43.97 |
21Q3 (8) | 57 | 0.0 | 0.0 | 0.80 | 63.27 | 166.67 | 0.91 | 127.5 | 295.65 | 1.49 | 115.94 | 192.16 | 1.6 | 21.21 | 37.93 | 47.16 | 31.44 | 59.59 | 32.96 | 79.52 | 235.64 | 28.48 | 34.4 | 92.43 | 0.53 | 120.83 | 381.82 | 0.46 | 64.29 | 170.59 | 31.52 | 34.82 | 121.04 | 28.48 | 34.4 | 92.43 | 33.13 | 104.14 | 167.59 |
21Q2 (7) | 57 | 0.0 | 1.79 | 0.49 | 145.0 | 32.43 | 0.40 | 207.69 | 60.0 | 0.69 | 245.0 | 228.57 | 1.32 | 45.05 | 36.08 | 35.88 | 12.76 | 44.56 | 18.36 | 69.53 | 412.85 | 21.19 | 69.38 | -1.85 | 0.24 | 140.0 | 700.0 | 0.28 | 154.55 | 33.33 | 23.38 | 52.91 | 101.2 | 21.19 | 69.38 | -1.85 | 2.26 | 42.91 | 70.95 |
21Q1 (6) | 57 | 0.0 | 0.0 | 0.20 | -59.18 | 225.0 | 0.13 | -65.79 | 316.67 | 0.20 | -80.0 | 225.0 | 0.91 | -40.52 | 8.33 | 31.82 | -7.53 | 144.21 | 10.83 | -33.52 | 199.82 | 12.51 | -31.49 | 214.77 | 0.1 | -60.0 | 211.11 | 0.11 | -60.71 | 222.22 | 15.29 | -28.42 | 187.42 | 12.51 | -31.49 | 214.77 | -4.31 | 2.07 | -0.29 |
20Q4 (5) | 57 | 0.0 | -6.56 | 0.49 | 63.33 | 388.24 | 0.38 | 65.22 | 522.22 | 1.00 | 96.08 | 338.1 | 1.53 | 31.9 | 98.7 | 34.41 | 16.45 | 75.83 | 16.29 | 65.89 | 366.18 | 18.26 | 23.38 | 235.66 | 0.25 | 127.27 | 600.0 | 0.28 | 64.71 | 380.0 | 21.36 | 49.79 | 274.37 | 18.26 | 23.38 | 235.66 | - | - | 0.00 |
20Q3 (4) | 57 | 1.79 | 0.0 | 0.30 | -18.92 | 0.0 | 0.23 | -8.0 | 0.0 | 0.51 | 142.86 | 0.0 | 1.16 | 19.59 | 0.0 | 29.55 | 19.06 | 0.0 | 9.82 | 174.3 | 0.0 | 14.80 | -31.45 | 0.0 | 0.11 | 266.67 | 0.0 | 0.17 | -19.05 | 0.0 | 14.26 | 22.72 | 0.0 | 14.80 | -31.45 | 0.0 | - | - | 0.00 |
20Q2 (3) | 56 | -1.75 | 0.0 | 0.37 | 331.25 | 0.0 | 0.25 | 516.67 | 0.0 | 0.21 | 231.25 | 0.0 | 0.97 | 15.48 | 0.0 | 24.82 | 90.48 | 0.0 | 3.58 | 133.0 | 0.0 | 21.59 | 298.07 | 0.0 | 0.03 | 133.33 | 0.0 | 0.21 | 333.33 | 0.0 | 11.62 | 166.44 | 0.0 | 21.59 | 298.07 | 0.0 | - | - | 0.00 |
20Q1 (2) | 57 | -6.56 | 0.0 | -0.16 | 5.88 | 0.0 | -0.06 | 33.33 | 0.0 | -0.16 | 61.9 | 0.0 | 0.84 | 9.09 | 0.0 | 13.03 | -33.42 | 0.0 | -10.85 | -77.29 | 0.0 | -10.90 | 19.02 | 0.0 | -0.09 | -80.0 | 0.0 | -0.09 | 10.0 | 0.0 | -17.49 | -42.78 | 0.0 | -10.90 | 19.02 | 0.0 | - | - | 0.00 |
19Q4 (1) | 61 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 19.57 | 0.0 | 0.0 | -6.12 | 0.0 | 0.0 | -13.46 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -12.25 | 0.0 | 0.0 | -13.46 | 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 | 0.21 | 4.68 | -15.19 | 2.43 | -24.18 | 0.67 | N/A | - | ||
2024/10 | 0.2 | -18.37 | -29.98 | 2.21 | -24.95 | 0.74 | N/A | - | ||
2024/9 | 0.25 | -11.69 | -17.37 | 2.01 | -24.39 | 0.75 | 1.02 | - | ||
2024/8 | 0.28 | 33.8 | -19.1 | 1.76 | -25.29 | 0.79 | 0.97 | - | ||
2024/7 | 0.21 | -26.78 | -31.54 | 1.47 | -26.32 | 0.8 | 0.95 | - | ||
2024/6 | 0.29 | -2.33 | 7.93 | 1.26 | -25.32 | 0.82 | 0.92 | - | ||
2024/5 | 0.3 | 28.81 | 2.65 | 0.97 | -31.62 | 0.7 | 1.08 | - | ||
2024/4 | 0.23 | 36.97 | -13.39 | 0.67 | -40.36 | 0.53 | 1.43 | - | ||
2024/3 | 0.17 | 33.04 | -39.56 | 0.44 | -48.61 | 0.44 | 1.83 | - | ||
2024/2 | 0.13 | -15.04 | -58.93 | 0.28 | -52.92 | 0.53 | 1.54 | 市場需求減少 | ||
2024/1 | 0.15 | -40.5 | -46.19 | 0.15 | -46.19 | 0.65 | 1.24 | - | ||
2023/12 | 0.25 | -1.0 | -50.04 | 3.45 | -35.1 | 0.8 | 0.88 | 主要係客戶於去年集中驗收所致 | ||
2023/11 | 0.25 | -13.57 | -53.8 | 3.2 | -33.54 | 0.85 | 0.82 | 主要係客戶於去年集中驗收所致 | ||
2023/10 | 0.29 | -3.67 | 8.55 | 2.95 | -30.93 | 0.95 | 0.74 | - | ||
2023/9 | 0.3 | -13.55 | -15.4 | 2.65 | -33.59 | 0.97 | 0.88 | - | ||
2023/8 | 0.35 | 13.22 | -17.76 | 2.35 | -35.38 | 0.93 | 0.91 | - | ||
2023/7 | 0.31 | 15.45 | -30.74 | 2.0 | -37.74 | 0.87 | 0.98 | - | ||
2023/6 | 0.27 | -7.11 | -37.91 | 1.69 | -39.01 | 0.82 | 1.16 | - | ||
2023/5 | 0.29 | 8.68 | -37.43 | 1.42 | -39.19 | 0.83 | 1.15 | - | ||
2023/4 | 0.27 | -4.42 | -22.63 | 1.13 | -39.65 | 0.85 | 1.13 | - | ||
2023/3 | 0.28 | -9.59 | -52.86 | 0.86 | -43.37 | 0.86 | 1.33 | 本月營收及累計營收較去年衰退,主要是去年認列太陽能發電收入 | ||
2023/2 | 0.31 | 11.31 | -40.97 | 0.59 | -37.46 | 1.09 | 1.06 | - | ||
2023/1 | 0.28 | -44.76 | -33.14 | 0.28 | -33.14 | 1.33 | 0.87 | - | ||
2022/12 | 0.5 | -8.45 | 0.22 | 5.32 | 1.17 | 1.32 | 0.87 | - | ||
2022/11 | 0.55 | 103.09 | 11.22 | 4.82 | 1.26 | 1.18 | 0.98 | - | ||
2022/10 | 0.27 | -24.93 | -38.6 | 4.27 | 0.1 | 1.06 | 1.09 | - | ||
2022/9 | 0.36 | -15.96 | -46.87 | 4.0 | 4.54 | 1.23 | 1.2 | - | ||
2022/8 | 0.43 | -4.64 | -14.21 | 3.64 | 15.66 | 1.31 | 1.13 | - | ||
2022/7 | 0.45 | 3.49 | 5.19 | 3.21 | 21.3 | 1.34 | 1.1 | - | ||
2022/6 | 0.43 | -6.38 | -15.0 | 2.77 | 24.6 | 1.24 | 1.27 | - | ||
2022/5 | 0.46 | 34.39 | 22.46 | 2.34 | 36.45 | 1.4 | 1.12 | - | ||
2022/4 | 0.34 | -41.77 | -19.58 | 1.87 | 40.44 | 1.46 | 1.08 | - | ||
2022/3 | 0.59 | 13.21 | 81.05 | 1.53 | 68.52 | 1.53 | 1.07 | 本月營收及累計營收較去年成長,主要是訂單遞延及認列太陽能發電收入。 | ||
2022/2 | 0.52 | 26.08 | 251.32 | 0.94 | 61.61 | 1.44 | 1.14 | 去年因疫情影響基期低。本月認列太陽能發電收入。 | ||
2022/1 | 0.41 | -17.18 | -3.83 | 0.41 | -3.83 | 1.41 | 1.16 | - | ||
2021/12 | 0.5 | 1.58 | -24.62 | 5.25 | 16.69 | 1.43 | 1.15 | - | ||
2021/11 | 0.49 | 12.1 | 9.27 | 4.76 | 23.75 | 1.61 | 1.03 | - | ||
2021/10 | 0.44 | -35.04 | 3.88 | 4.26 | 25.65 | 1.61 | 1.02 | - | ||
2021/9 | 0.68 | 35.69 | 57.28 | 3.82 | 28.76 | 1.6 | 1.1 | 本月較去年同期增加57%主要係認列太陽能補貼收入 | ||
2021/8 | 0.5 | 16.92 | 34.82 | 3.15 | 23.83 | 1.43 | 1.23 | - | ||
2021/7 | 0.43 | -16.37 | 18.52 | 2.65 | 21.95 | 1.31 | 1.34 | - | ||
2021/6 | 0.51 | 34.88 | 48.73 | 2.22 | 22.64 | 1.31 | 1.38 | - | ||
2021/5 | 0.38 | -11.75 | 20.03 | 1.71 | 16.53 | 1.13 | 1.61 | - | ||
2021/4 | 0.43 | 31.09 | 38.19 | 1.33 | 15.64 | 0.9 | 2.02 | - | ||
2021/3 | 0.33 | 119.69 | -13.02 | 0.91 | 7.3 | 0.91 | 1.66 | - | ||
2021/2 | 0.15 | -65.48 | -43.9 | 0.58 | 23.71 | 1.24 | 1.21 | - | ||
2021/1 | 0.43 | -35.08 | 111.67 | 0.43 | 111.67 | 1.54 | 0.97 | 本月較去年同期增加原因是訂單回穩 | ||
2020/12 | 0.66 | 47.26 | 75.28 | 4.5 | 36.53 | 1.54 | 0.72 | 客戶需求增加。 | ||
2020/11 | 0.45 | 6.57 | 144.75 | 3.84 | 31.71 | 1.3 | 0.85 | 客戶需求增加。 | ||
2020/10 | 0.42 | -1.64 | 106.06 | 3.39 | 24.05 | 1.22 | 0.91 | 本月營收較去年同期增加106.06%,原因是客戶需求增加。 | ||
2020/9 | 0.43 | 16.31 | 136.79 | 2.97 | 17.31 | 1.16 | 1.2 | 主要係客戶需求增加。 | ||
2020/8 | 0.37 | 2.78 | 40.85 | 2.54 | 8.0 | 1.07 | 1.3 | - | ||
2020/7 | 0.36 | 4.94 | 16.78 | 2.17 | 3.93 | 1.02 | 1.37 | - | ||
2020/6 | 0.34 | 8.85 | 41.79 | 1.81 | 1.73 | 0.97 | 1.21 | - | ||
2020/5 | 0.31 | 1.59 | 14.16 | 1.47 | -4.56 | 1.0 | 1.17 | - | ||
2020/4 | 0.31 | -17.49 | 4.09 | 1.15 | -8.72 | 0.95 | 1.23 | - | ||
2020/3 | 0.38 | 41.69 | 6.33 | 0.84 | -12.64 | 0.84 | 1.07 | - | ||
2020/2 | 0.26 | 30.21 | -22.93 | 0.47 | -23.6 | 0.85 | 1.06 | - | ||
2020/1 | 0.2 | -46.24 | -24.41 | 0.2 | -24.41 | 0.0 | N/A | - | ||
2019/12 | 0.38 | 105.63 | -6.8 | 3.3 | -30.22 | 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) | 55 | -3.51 | 0.94 | -55.45 | -0.26 | 0 | 3.45 | -35.03 | 25.27 | -29.26 | -1.84 | 0 | 15.02 | -33.07 | -0.06 | 0 | 0.59 | -57.25 | 0.52 | -56.3 |
2022 (9) | 57 | 0.0 | 2.11 | -2.76 | 1.57 | -21.5 | 5.31 | 1.14 | 35.72 | -6.25 | 19.17 | -8.63 | 22.44 | -5.44 | 1.02 | -7.27 | 1.38 | 6.15 | 1.19 | -4.8 |
2021 (8) | 57 | 0.0 | 2.17 | 119.19 | 2.00 | 153.16 | 5.25 | 16.67 | 38.10 | 40.59 | 20.98 | 208.08 | 23.73 | 87.89 | 1.1 | 254.84 | 1.3 | 182.61 | 1.25 | 119.3 |
2020 (7) | 57 | -6.56 | 0.99 | 0 | 0.79 | 0 | 4.5 | 36.36 | 27.10 | 21.91 | 6.81 | 0 | 12.63 | 0 | 0.31 | 0 | 0.46 | 0 | 0.57 | 0 |
2019 (6) | 61 | -3.17 | -0.42 | 0 | -0.40 | 0 | 3.3 | -30.23 | 22.23 | -26.02 | -5.54 | 0 | -7.72 | 0 | -0.18 | 0 | -0.22 | 0 | -0.25 | 0 |
2018 (5) | 63 | 0.0 | -0.70 | 0 | -0.53 | 0 | 4.73 | 13.43 | 30.05 | -14.46 | -5.91 | 0 | -9.89 | 0 | -0.28 | 0 | -0.44 | 0 | -0.44 | 0 |
2017 (4) | 63 | 0.0 | -0.50 | 0 | -0.79 | 0 | 4.17 | -40.68 | 35.13 | 46.68 | -11.34 | 0 | -9.26 | 0 | -0.47 | 0 | -0.37 | 0 | -0.32 | 0 |
2016 (3) | 63 | 3.28 | 0.41 | -93.57 | -1.60 | 0 | 7.03 | -70.17 | 23.95 | -20.8 | -7.20 | 0 | 3.19 | -80.98 | -0.51 | 0 | 0.61 | -89.45 | 0.26 | -93.42 |
2015 (2) | 61 | 29.79 | 6.38 | -7.0 | 7.11 | -9.2 | 23.57 | 20.07 | 30.24 | -19.79 | 23.76 | -15.8 | 16.77 | -22.72 | 5.6 | 1.08 | 5.78 | 2.12 | 3.95 | -7.28 |
2014 (1) | 47 | 11.9 | 6.86 | 547.17 | 7.83 | 3304.35 | 19.63 | 407.24 | 37.70 | 0 | 28.22 | 0 | 21.70 | 0 | 5.54 | 1746.67 | 5.66 | 616.46 | 4.26 | 610.0 |