- 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) | 57 | 5.56 | 5.56 | 0.40 | -57.45 | -66.39 | 0.77 | 26.23 | 67.39 | 2.79 | 11.16 | 0.72 | 7.47 | 8.73 | -5.56 | 13.45 | -9.85 | 11.8 | 6.61 | -3.64 | 25.9 | 3.05 | -58.5 | -62.06 | 0.49 | 4.26 | 16.67 | 0.23 | -54.9 | -64.06 | 3.79 | -58.94 | -62.21 | 3.05 | -58.5 | -62.06 | 2.14 | -48.59 | 1.72 |
24Q2 (19) | 54 | 0.0 | 0.0 | 0.94 | -39.74 | 46.87 | 0.61 | -22.78 | 90.62 | 2.51 | 60.9 | 57.86 | 6.87 | -4.45 | 1.93 | 14.92 | -11.66 | 22.0 | 6.86 | -24.12 | 71.93 | 7.35 | -36.86 | 43.84 | 0.47 | -27.69 | 74.07 | 0.51 | -39.29 | 50.0 | 9.23 | -36.48 | 45.13 | 7.35 | -36.86 | 43.84 | -0.12 | 7730.13 | -13.22 |
24Q1 (18) | 54 | 0.0 | 0.0 | 1.56 | 15500.0 | 65.96 | 0.79 | -3.66 | -17.71 | 1.56 | -43.88 | 65.96 | 7.19 | 4.2 | 5.74 | 16.89 | 11.85 | -7.7 | 9.04 | 20.37 | -11.29 | 11.64 | 29000.0 | 56.87 | 0.65 | 25.0 | -5.8 | 0.84 | 0 | 68.0 | 14.53 | 2068.66 | 54.25 | 11.64 | 29000.0 | 56.87 | -4.29 | 7700.42 | 37.30 |
23Q4 (17) | 54 | 0.0 | 0.0 | 0.01 | -99.16 | -98.04 | 0.82 | 78.26 | -16.33 | 2.78 | 0.36 | -37.1 | 6.9 | -12.77 | 1.47 | 15.10 | 25.52 | 35.67 | 7.51 | 43.05 | -20.02 | 0.04 | -99.5 | -99.01 | 0.52 | 23.81 | -18.75 | 0 | -100.0 | -100.0 | 0.67 | -93.32 | -86.73 | 0.04 | -99.5 | -99.01 | 2.29 | -6.61 | 61.01 |
23Q3 (16) | 54 | 0.0 | 0.0 | 1.19 | 85.94 | -2.46 | 0.46 | 43.75 | 84.0 | 2.77 | 74.21 | -29.16 | 7.91 | 17.36 | 42.01 | 12.03 | -1.64 | -23.72 | 5.25 | 31.58 | -4.89 | 8.04 | 57.34 | -31.4 | 0.42 | 55.56 | 35.48 | 0.64 | 88.24 | -1.54 | 10.03 | 57.7 | -31.49 | 8.04 | 57.34 | -31.4 | 8.24 | 27.02 | -11.46 |
23Q2 (15) | 54 | 0.0 | 0.0 | 0.64 | -31.91 | -42.34 | 0.32 | -66.67 | -42.86 | 1.59 | 69.15 | -40.89 | 6.74 | -0.88 | 11.22 | 12.23 | -33.17 | -28.98 | 3.99 | -60.84 | -48.65 | 5.11 | -31.13 | -48.07 | 0.27 | -60.87 | -42.55 | 0.34 | -32.0 | -43.33 | 6.36 | -32.48 | -48.83 | 5.11 | -31.13 | -48.07 | -0.44 | 26.20 | -34.36 |
23Q1 (14) | 54 | 0.0 | 0.0 | 0.94 | 84.31 | -40.13 | 0.96 | -2.04 | 7.87 | 0.94 | -78.73 | -40.13 | 6.8 | 0.0 | -29.9 | 18.30 | 64.42 | 34.56 | 10.19 | 8.52 | 38.83 | 7.42 | 84.12 | -14.61 | 0.69 | 7.81 | -2.82 | 0.5 | 85.19 | -40.48 | 9.42 | 86.53 | -12.37 | 7.42 | 84.12 | -14.61 | 11.04 | 13.05 | 144.98 |
22Q4 (13) | 54 | 0.0 | 0.0 | 0.51 | -58.2 | -59.84 | 0.98 | 292.0 | -19.01 | 4.42 | 13.04 | 11.34 | 6.8 | 22.08 | -21.93 | 11.13 | -29.42 | -32.01 | 9.39 | 70.11 | -7.4 | 4.03 | -65.61 | -48.2 | 0.64 | 106.45 | -27.27 | 0.27 | -58.46 | -60.29 | 5.05 | -65.51 | -49.35 | 4.03 | -65.61 | -48.2 | 6.99 | -24.15 | 118.32 |
22Q3 (12) | 54 | 0.0 | 0.0 | 1.22 | 9.91 | 34.07 | 0.25 | -55.36 | -70.93 | 3.91 | 45.35 | 44.81 | 5.57 | -8.09 | -29.13 | 15.77 | -8.42 | 7.79 | 5.52 | -28.96 | -26.6 | 11.72 | 19.11 | 89.03 | 0.31 | -34.04 | -47.46 | 0.65 | 8.33 | 32.65 | 14.64 | 17.78 | 93.65 | 11.72 | 19.11 | 89.03 | -22.81 | -9.70 | -46.22 |
22Q2 (11) | 54 | 0.0 | 0.0 | 1.11 | -29.3 | 81.97 | 0.56 | -37.08 | -42.86 | 2.69 | 71.34 | 50.28 | 6.06 | -37.53 | -19.63 | 17.22 | 26.62 | 8.92 | 7.77 | 5.86 | -8.48 | 9.84 | 13.23 | 125.17 | 0.47 | -33.8 | -26.56 | 0.6 | -28.57 | 81.82 | 12.43 | 15.63 | 127.24 | 9.84 | 13.23 | 125.17 | -13.08 | -2.84 | -31.77 |
22Q1 (10) | 54 | 0.0 | 0.0 | 1.57 | 23.62 | 33.05 | 0.89 | -26.45 | -24.58 | 1.57 | -60.45 | 33.05 | 9.7 | 11.37 | 30.2 | 13.60 | -16.92 | -30.11 | 7.34 | -27.61 | -33.45 | 8.69 | 11.7 | 2.6 | 0.71 | -19.32 | -13.41 | 0.84 | 23.53 | 33.33 | 10.75 | 7.82 | 2.48 | 8.69 | 11.7 | 2.6 | 11.09 | 31.59 | 7.13 |
21Q4 (9) | 54 | 0.0 | 0.0 | 1.27 | 39.56 | 81.43 | 1.21 | 40.7 | 27.37 | 3.97 | 47.04 | 41.28 | 8.71 | 10.81 | 20.3 | 16.37 | 11.89 | 8.12 | 10.14 | 34.84 | 14.32 | 7.78 | 25.48 | 49.33 | 0.88 | 49.15 | 37.5 | 0.68 | 38.78 | 78.95 | 9.97 | 31.88 | 50.83 | 7.78 | 25.48 | 49.33 | 7.53 | 44.37 | 14.23 |
21Q3 (8) | 54 | 0.0 | 0.0 | 0.91 | 49.18 | 59.65 | 0.86 | -12.24 | 8.86 | 2.70 | 50.84 | 28.57 | 7.86 | 4.24 | 3.29 | 14.63 | -7.46 | 9.51 | 7.52 | -11.43 | 8.67 | 6.20 | 41.88 | 54.61 | 0.59 | -7.81 | 11.32 | 0.49 | 48.48 | 58.06 | 7.56 | 38.21 | 47.37 | 6.20 | 41.88 | 54.61 | 2.73 | 0.43 | -14.59 |
21Q2 (7) | 54 | 0.0 | 0.0 | 0.61 | -48.31 | -3.17 | 0.98 | -16.95 | 11.36 | 1.79 | 51.69 | 16.99 | 7.54 | 1.21 | -1.82 | 15.81 | -18.76 | 12.37 | 8.49 | -23.03 | 10.98 | 4.37 | -48.41 | -1.13 | 0.64 | -21.95 | 8.47 | 0.33 | -47.62 | -2.94 | 5.47 | -47.86 | -1.26 | 4.37 | -48.41 | -1.13 | 2.05 | 10.13 | 3.63 |
21Q1 (6) | 54 | 0.0 | 10.2 | 1.18 | 68.57 | 19.19 | 1.18 | 24.21 | 53.25 | 1.18 | -58.01 | 19.19 | 7.45 | 2.9 | 18.07 | 19.46 | 28.53 | 17.44 | 11.03 | 24.35 | 24.63 | 8.47 | 62.57 | 11.01 | 0.82 | 28.12 | 46.43 | 0.63 | 65.79 | 31.25 | 10.49 | 58.7 | 11.24 | 8.47 | 62.57 | 11.01 | -0.98 | 45.69 | 22.23 |
20Q4 (5) | 54 | 0.0 | 10.2 | 0.70 | 22.81 | 20.69 | 0.95 | 20.25 | 2.15 | 2.81 | 33.81 | -8.47 | 7.24 | -4.86 | 4.78 | 15.14 | 13.32 | -12.03 | 8.87 | 28.18 | -1.77 | 5.21 | 29.93 | 27.7 | 0.64 | 20.75 | 3.23 | 0.38 | 22.58 | 35.71 | 6.61 | 28.85 | 20.62 | 5.21 | 29.93 | 27.7 | - | - | 0.00 |
20Q3 (4) | 54 | 0.0 | 0.0 | 0.57 | -9.52 | 0.0 | 0.79 | -10.23 | 0.0 | 2.10 | 37.25 | 0.0 | 7.61 | -0.91 | 0.0 | 13.36 | -5.05 | 0.0 | 6.92 | -9.54 | 0.0 | 4.01 | -9.28 | 0.0 | 0.53 | -10.17 | 0.0 | 0.31 | -8.82 | 0.0 | 5.13 | -7.4 | 0.0 | 4.01 | -9.28 | 0.0 | - | - | 0.00 |
20Q2 (3) | 54 | 10.2 | 0.0 | 0.63 | -36.36 | 0.0 | 0.88 | 14.29 | 0.0 | 1.53 | 54.55 | 0.0 | 7.68 | 21.71 | 0.0 | 14.07 | -15.09 | 0.0 | 7.65 | -13.56 | 0.0 | 4.42 | -42.07 | 0.0 | 0.59 | 5.36 | 0.0 | 0.34 | -29.17 | 0.0 | 5.54 | -41.25 | 0.0 | 4.42 | -42.07 | 0.0 | - | - | 0.00 |
20Q1 (2) | 49 | 0.0 | 0.0 | 0.99 | 70.69 | 0.0 | 0.77 | -17.2 | 0.0 | 0.99 | -67.75 | 0.0 | 6.31 | -8.68 | 0.0 | 16.57 | -3.72 | 0.0 | 8.85 | -1.99 | 0.0 | 7.63 | 87.01 | 0.0 | 0.56 | -9.68 | 0.0 | 0.48 | 71.43 | 0.0 | 9.43 | 72.08 | 0.0 | 7.63 | 87.01 | 0.0 | - | - | 0.00 |
19Q4 (1) | 49 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 6.91 | 0.0 | 0.0 | 17.21 | 0.0 | 0.0 | 9.03 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 4.08 | 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 | 2.16 | -18.24 | -12.68 | 26.32 | -0.34 | 7.38 | N/A | - | ||
2024/10 | 2.64 | 2.39 | 5.68 | 24.16 | 0.92 | 7.76 | N/A | - | ||
2024/9 | 2.58 | 1.48 | -5.78 | 21.52 | 0.37 | 7.47 | 0.31 | - | ||
2024/8 | 2.54 | 8.18 | -6.98 | 18.94 | 1.27 | 7.28 | 0.31 | - | ||
2024/7 | 2.35 | -1.5 | -3.67 | 16.4 | 2.68 | 7.15 | 0.32 | - | ||
2024/6 | 2.39 | -1.36 | 12.89 | 14.05 | 3.83 | 6.86 | 0.42 | - | ||
2024/5 | 2.42 | 17.48 | 0.52 | 11.67 | 2.15 | 7.1 | 0.41 | - | ||
2024/4 | 2.06 | -21.56 | -7.22 | 9.25 | 2.59 | 6.68 | 0.43 | - | ||
2024/3 | 2.62 | 31.12 | -4.14 | 7.19 | 5.8 | 7.19 | 0.43 | - | ||
2024/2 | 2.0 | -21.91 | 4.83 | 4.56 | 12.51 | 6.49 | 0.48 | - | ||
2024/1 | 2.56 | 33.13 | 19.34 | 2.56 | 19.34 | 6.96 | 0.45 | - | ||
2023/12 | 1.93 | -22.15 | -21.9 | 28.34 | 0.92 | 6.9 | 0.53 | - | ||
2023/11 | 2.47 | -1.04 | 14.84 | 26.42 | 3.12 | 7.71 | 0.47 | - | ||
2023/10 | 2.5 | -8.71 | 14.35 | 23.94 | 2.04 | 7.97 | 0.46 | - | ||
2023/9 | 2.74 | 0.18 | 49.91 | 21.44 | 0.78 | 7.91 | 0.29 | - | ||
2023/8 | 2.73 | 12.04 | 42.13 | 18.71 | -3.83 | 7.29 | 0.32 | - | ||
2023/7 | 2.44 | 15.43 | 35.06 | 15.97 | -8.87 | 6.96 | 0.33 | - | ||
2023/6 | 2.11 | -12.17 | 6.41 | 13.53 | -13.92 | 6.74 | 0.43 | - | ||
2023/5 | 2.41 | 8.43 | -7.45 | 11.42 | -16.86 | 7.36 | 0.4 | - | ||
2023/4 | 2.22 | -18.96 | 52.63 | 9.01 | -19.05 | 6.87 | 0.43 | 去年因上海封城影響;今已恢復正常營運 | ||
2023/3 | 2.74 | 43.41 | -10.1 | 6.8 | -29.82 | 6.8 | 0.41 | - | ||
2023/2 | 1.91 | -11.1 | -3.15 | 4.06 | -38.86 | 6.52 | 0.42 | - | ||
2023/1 | 2.15 | -12.88 | -53.96 | 2.15 | -53.96 | 6.77 | 0.41 | 主要原因為去年專案業績減少 | ||
2022/12 | 2.47 | 14.47 | -19.02 | 28.08 | -11.22 | 6.8 | 0.7 | - | ||
2022/11 | 2.15 | -1.46 | -19.98 | 25.62 | -10.39 | 6.17 | 0.77 | - | ||
2022/10 | 2.19 | 19.67 | -26.89 | 23.46 | -9.4 | 5.93 | 0.8 | - | ||
2022/9 | 1.83 | -5.01 | -31.73 | 21.28 | -7.11 | 5.56 | 1.13 | - | ||
2022/8 | 1.92 | 6.46 | -24.63 | 19.45 | -3.86 | 5.71 | 1.1 | - | ||
2022/7 | 1.81 | -9.04 | -32.03 | 17.53 | -0.86 | 6.39 | 0.98 | - | ||
2022/6 | 1.99 | -23.62 | -15.79 | 15.72 | 4.64 | 6.04 | 0.85 | - | ||
2022/5 | 2.6 | 78.84 | 11.12 | 13.74 | 8.45 | 7.1 | 0.72 | - | ||
2022/4 | 1.45 | -52.27 | -49.36 | 11.14 | 7.84 | 6.47 | 0.79 | 上海封城影響 | ||
2022/3 | 3.05 | 54.5 | 7.25 | 9.68 | 29.87 | 9.68 | 0.26 | - | ||
2022/2 | 1.97 | -57.73 | -10.03 | 6.64 | 43.79 | 9.68 | 0.26 | - | ||
2022/1 | 4.67 | 53.21 | 92.48 | 4.67 | 92.48 | 10.4 | 0.24 | 疫情影響下, 大陸工廠鼓勵不回鄉過年, 工廠都在稼動; 提前拉貨情形使然 | ||
2021/12 | 3.04 | 13.12 | 26.87 | 31.63 | 9.71 | 8.73 | 0.46 | - | ||
2021/11 | 2.69 | -9.97 | 8.64 | 28.59 | 8.15 | 8.36 | 0.48 | - | ||
2021/10 | 2.99 | 11.75 | 27.06 | 25.9 | 8.1 | 8.22 | 0.49 | - | ||
2021/9 | 2.68 | 4.86 | -8.27 | 22.91 | 6.04 | 7.88 | 0.34 | - | ||
2021/8 | 2.55 | -3.99 | 17.25 | 20.23 | 8.28 | 7.57 | 0.35 | - | ||
2021/7 | 2.66 | 12.68 | 5.67 | 17.68 | 7.09 | 7.35 | 0.36 | - | ||
2021/6 | 2.36 | 0.78 | 0.11 | 15.02 | 7.35 | 7.57 | 0.29 | - | ||
2021/5 | 2.34 | -18.5 | 8.42 | 12.67 | 8.81 | 8.05 | 0.27 | - | ||
2021/4 | 2.87 | 1.08 | -9.38 | 10.33 | 8.9 | 7.9 | 0.28 | - | ||
2021/3 | 2.84 | 29.58 | 25.47 | 7.46 | 18.08 | 7.46 | 0.17 | - | ||
2021/2 | 2.19 | -9.57 | 17.44 | 4.62 | 13.95 | 7.02 | 0.18 | - | ||
2021/1 | 2.42 | 0.99 | 10.97 | 2.42 | 10.97 | 7.3 | 0.17 | - | ||
2020/12 | 2.4 | -3.12 | 3.51 | 28.83 | 5.74 | 7.23 | 0.21 | - | ||
2020/11 | 2.48 | 5.28 | 6.01 | 26.43 | 5.95 | 7.75 | 0.19 | - | ||
2020/10 | 2.35 | -19.32 | 4.55 | 23.95 | 5.94 | 7.45 | 0.2 | - | ||
2020/9 | 2.92 | 34.06 | 10.17 | 21.6 | 6.09 | 7.61 | 0.14 | - | ||
2020/8 | 2.18 | -13.47 | -16.37 | 18.69 | 5.49 | 7.05 | 0.15 | - | ||
2020/7 | 2.51 | 6.76 | 2.5 | 16.51 | 9.25 | 7.03 | 0.15 | - | ||
2020/6 | 2.36 | 9.15 | -7.35 | 13.99 | 10.56 | 7.68 | 0.19 | - | ||
2020/5 | 2.16 | -31.89 | 20.72 | 11.64 | 15.06 | 7.59 | 0.19 | - | ||
2020/4 | 3.17 | 39.96 | 44.92 | 9.48 | 13.85 | 7.3 | 0.2 | - | ||
2020/3 | 2.26 | 21.28 | 4.48 | 6.31 | 2.79 | 6.31 | 0.24 | - | ||
2020/2 | 1.87 | -14.55 | 16.03 | 4.05 | 1.87 | 6.37 | 0.24 | - | ||
2020/1 | 2.18 | -5.79 | -7.75 | 2.18 | -7.75 | 0.0 | N/A | - | ||
2019/12 | 2.32 | -0.78 | 10.87 | 27.27 | 3.57 | 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) | 54 | 0.0 | 2.76 | -36.99 | 2.60 | -3.7 | 28.36 | 0.85 | 14.33 | 0.84 | 6.68 | -11.76 | 5.25 | -37.57 | 1.9 | -10.8 | 1.91 | -35.25 | 1.49 | -37.13 |
2022 (9) | 54 | 0.0 | 4.38 | 11.17 | 2.70 | -36.17 | 28.12 | -10.9 | 14.21 | -14.04 | 7.57 | -18.6 | 8.41 | 24.96 | 2.13 | -27.55 | 2.95 | 10.9 | 2.37 | 11.27 |
2021 (8) | 54 | 0.0 | 3.94 | 41.22 | 4.23 | 25.52 | 31.56 | 9.47 | 16.53 | 12.45 | 9.30 | 15.96 | 6.73 | 29.17 | 2.94 | 27.27 | 2.66 | 40.74 | 2.13 | 42.0 |
2020 (7) | 54 | 10.2 | 2.79 | -8.22 | 3.37 | 13.09 | 28.83 | 5.8 | 14.70 | 0.55 | 8.02 | 4.16 | 5.21 | -4.93 | 2.31 | 10.0 | 1.89 | 0.0 | 1.5 | 0.67 |
2019 (6) | 49 | 0.0 | 3.04 | 4.47 | 2.98 | 28.45 | 27.25 | 4.29 | 14.62 | 1.53 | 7.70 | 16.14 | 5.48 | 0.18 | 2.1 | 21.39 | 1.89 | 2.72 | 1.49 | 4.2 |
2018 (5) | 49 | 0.0 | 2.91 | 39.23 | 2.32 | -4.92 | 26.13 | -8.64 | 14.40 | 16.04 | 6.63 | 17.14 | 5.47 | 53.22 | 1.73 | 6.79 | 1.84 | 47.2 | 1.43 | 40.2 |
2017 (4) | 49 | 0.0 | 2.09 | 65.87 | 2.44 | 61.59 | 28.6 | -4.28 | 12.41 | 24.97 | 5.66 | 50.93 | 3.57 | 73.3 | 1.62 | 44.64 | 1.25 | 40.45 | 1.02 | 64.52 |
2016 (3) | 49 | 0.0 | 1.26 | -10.0 | 1.51 | 57.29 | 29.88 | 40.68 | 9.93 | -18.87 | 3.75 | 6.23 | 2.06 | -36.42 | 1.12 | 49.33 | 0.89 | 0.0 | 0.62 | -10.14 |
2015 (2) | 49 | 0.0 | 1.40 | -7.28 | 0.96 | 14.29 | 21.24 | -5.68 | 12.24 | 11.88 | 3.53 | 17.67 | 3.24 | -1.22 | 0.75 | 11.94 | 0.89 | -4.3 | 0.69 | -6.76 |
2014 (1) | 49 | 0.0 | 1.51 | -34.91 | 0.84 | -52.54 | 22.52 | -24.3 | 10.94 | 0 | 3.00 | 0 | 3.28 | 0 | 0.67 | -46.83 | 0.93 | -32.61 | 0.74 | -34.51 |