- 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) | 140 | -1.41 | 1.45 | 0.22 | -31.25 | 100.0 | 0.26 | 8.33 | 271.43 | 0.73 | 43.14 | 135.48 | 6.75 | 0.9 | 26.88 | 24.44 | -2.47 | -1.53 | 6.56 | 9.33 | 317.83 | 5.01 | -28.94 | 80.22 | 0.44 | 10.0 | 450.0 | 0.31 | -31.11 | 106.67 | 5.65 | -28.12 | 126.91 | 5.01 | -28.94 | 80.22 | 12.51 | 18.59 | 29.16 |
24Q2 (19) | 142 | 0.0 | 6.77 | 0.32 | 68.42 | 220.0 | 0.24 | 50.0 | 2300.0 | 0.51 | 168.42 | 155.0 | 6.69 | 24.12 | 39.96 | 25.06 | -0.83 | -1.76 | 6.00 | 44.23 | 270.37 | 7.05 | 45.06 | 138.98 | 0.4 | 81.82 | 400.0 | 0.45 | 60.71 | 246.15 | 7.86 | 55.95 | 105.22 | 7.05 | 45.06 | 138.98 | 12.72 | 174.21 | 63.89 |
24Q1 (18) | 142 | 4.41 | 9.23 | 0.19 | 280.0 | 90.0 | 0.16 | 77.78 | 14.29 | 0.19 | -45.71 | 90.0 | 5.39 | 1.32 | 20.04 | 25.27 | 0.08 | -7.74 | 4.16 | 77.78 | -2.8 | 4.86 | 507.5 | 92.09 | 0.22 | 83.33 | 15.79 | 0.28 | 366.67 | 115.38 | 5.04 | 380.0 | 84.62 | 4.86 | 507.5 | 92.09 | 0.66 | 112.72 | 53.17 |
23Q4 (17) | 136 | -1.45 | 3.82 | 0.05 | -54.55 | 125.0 | 0.09 | 28.57 | 350.0 | 0.35 | 12.9 | 75.0 | 5.32 | 0.0 | 19.82 | 25.25 | 1.73 | -1.48 | 2.34 | 49.04 | 39.29 | 0.80 | -71.22 | 112.23 | 0.12 | 50.0 | 71.43 | 0.06 | -60.0 | 123.08 | 1.05 | -57.83 | 122.15 | 0.80 | -71.22 | 112.23 | 5.65 | -22.27 | 314.29 |
23Q3 (16) | 138 | 3.76 | 4.55 | 0.11 | 10.0 | -26.67 | 0.07 | 600.0 | 800.0 | 0.31 | 55.0 | -22.5 | 5.32 | 11.3 | 17.18 | 24.82 | -2.7 | -1.35 | 1.57 | -3.09 | 86.9 | 2.78 | -5.76 | -48.13 | 0.08 | 0.0 | 100.0 | 0.15 | 15.38 | -25.0 | 2.49 | -34.99 | -55.54 | 2.78 | -5.76 | -48.13 | 8.88 | 5.00 | 253.57 |
23Q2 (15) | 133 | 2.31 | 6.4 | 0.10 | 0.0 | -16.67 | 0.01 | -92.86 | -75.0 | 0.20 | 100.0 | -23.08 | 4.78 | 6.46 | 1.92 | 25.51 | -6.86 | -2.37 | 1.62 | -62.15 | -48.41 | 2.95 | 16.6 | -31.87 | 0.08 | -57.89 | -46.67 | 0.13 | 0.0 | -18.75 | 3.83 | 40.29 | -29.47 | 2.95 | 16.6 | -31.87 | 3.79 | 75.00 | 253.57 |
23Q1 (14) | 130 | -0.76 | 4.0 | 0.10 | 150.0 | -23.08 | 0.14 | 600.0 | 55.56 | 0.10 | -50.0 | -23.08 | 4.49 | 1.13 | -5.27 | 27.39 | 6.87 | 16.21 | 4.28 | 154.76 | 15.36 | 2.53 | 138.69 | -34.11 | 0.19 | 171.43 | 5.56 | 0.13 | 150.0 | -18.75 | 2.73 | 157.59 | -38.65 | 2.53 | 138.69 | -34.11 | -0.54 | -41.67 | 450.00 |
22Q4 (13) | 131 | -0.76 | 8.26 | -0.20 | -233.33 | -195.24 | 0.02 | 300.0 | -88.89 | 0.20 | -50.0 | -80.0 | 4.44 | -2.2 | -11.2 | 25.63 | 1.87 | 10.71 | 1.68 | 100.0 | -74.15 | -6.54 | -222.01 | -218.91 | 0.07 | 75.0 | -78.12 | -0.26 | -230.0 | -204.0 | -4.74 | -184.64 | -172.26 | -6.54 | -222.01 | -218.91 | -2.70 | -104.17 | 87.50 |
22Q3 (12) | 132 | 5.6 | 8.2 | 0.15 | 25.0 | -25.0 | -0.01 | -125.0 | -106.25 | 0.40 | 53.85 | -50.0 | 4.54 | -3.2 | -6.39 | 25.16 | -3.71 | 11.82 | 0.84 | -73.25 | -83.63 | 5.36 | 23.79 | 6.35 | 0.04 | -73.33 | -84.0 | 0.2 | 25.0 | -16.67 | 5.60 | 3.13 | 0.36 | 5.36 | 23.79 | 6.35 | -2.12 | 8.65 | -90.28 |
22Q2 (11) | 125 | 0.0 | 5.93 | 0.12 | -7.69 | -61.29 | 0.04 | -55.56 | -88.57 | 0.26 | 100.0 | -56.67 | 4.69 | -1.05 | -19.0 | 26.13 | 10.86 | 0.46 | 3.14 | -15.36 | -64.68 | 4.33 | 12.76 | -33.99 | 0.15 | -16.67 | -71.15 | 0.16 | 0.0 | -56.76 | 5.43 | 22.02 | -19.44 | 4.33 | 12.76 | -33.99 | -3.12 | -22.89 | -52.78 |
22Q1 (10) | 125 | 3.31 | 5.93 | 0.13 | -38.1 | -55.17 | 0.09 | -50.0 | -59.09 | 0.13 | -87.0 | -55.17 | 4.74 | -5.2 | -12.55 | 23.57 | 1.81 | -5.23 | 3.71 | -42.92 | -51.25 | 3.84 | -30.18 | -44.99 | 0.18 | -43.75 | -56.1 | 0.16 | -36.0 | -52.94 | 4.45 | -32.16 | -45.4 | 3.84 | -30.18 | -44.99 | -1.06 | -16.55 | -18.75 |
21Q4 (9) | 121 | -0.82 | 1.68 | 0.21 | 5.0 | 110.0 | 0.18 | 12.5 | 0 | 1.00 | 25.0 | 185.71 | 5.0 | 3.09 | 13.12 | 23.15 | 2.89 | 5.9 | 6.50 | 26.71 | 1757.14 | 5.50 | 9.13 | 95.73 | 0.32 | 28.0 | 1500.0 | 0.25 | 4.17 | 108.33 | 6.56 | 17.56 | 112.3 | 5.50 | 9.13 | 95.73 | -6.57 | -15.24 | -20.89 |
21Q3 (8) | 122 | 3.39 | 3.39 | 0.20 | -35.48 | -9.09 | 0.16 | -54.29 | 166.67 | 0.80 | 33.33 | 207.69 | 4.85 | -16.23 | 1.46 | 22.50 | -13.49 | 12.56 | 5.13 | -42.29 | 233.12 | 5.04 | -23.17 | 7.69 | 0.25 | -51.92 | 257.14 | 0.24 | -35.14 | -7.69 | 5.58 | -17.21 | 3.91 | 5.04 | -23.17 | 7.69 | -4.70 | -14.29 | 2.40 |
21Q2 (7) | 118 | 0.0 | -0.84 | 0.31 | 6.9 | 181.82 | 0.35 | 59.09 | 483.33 | 0.60 | 106.9 | 1400.0 | 5.79 | 6.83 | 19.63 | 26.01 | 4.58 | 30.84 | 8.89 | 16.82 | 365.45 | 6.56 | -6.02 | 254.59 | 0.52 | 26.83 | 477.78 | 0.37 | 8.82 | 184.62 | 6.74 | -17.3 | 151.49 | 6.56 | -6.02 | 254.59 | 14.73 | 98.45 | 29.55 |
21Q1 (6) | 118 | -0.84 | -1.67 | 0.29 | 190.0 | 514.29 | 0.22 | 0 | 320.0 | 0.29 | -17.14 | 514.29 | 5.42 | 22.62 | 9.27 | 24.87 | 13.77 | 60.76 | 7.61 | 2074.29 | 363.32 | 6.98 | 148.4 | 415.84 | 0.41 | 1950.0 | 392.86 | 0.34 | 183.33 | 525.0 | 8.15 | 163.75 | 571.1 | 6.98 | 148.4 | 415.84 | 7.54 | 67.72 | -50.00 |
20Q4 (5) | 119 | 0.85 | -0.83 | 0.10 | -54.55 | 104.13 | 0.00 | -100.0 | 100.0 | 0.35 | 34.62 | 114.64 | 4.42 | -7.53 | -8.11 | 21.86 | 9.35 | 44.96 | 0.35 | -77.27 | 102.71 | 2.81 | -39.96 | 104.71 | 0.02 | -71.43 | 103.23 | 0.12 | -53.85 | 104.14 | 3.09 | -42.46 | 104.75 | 2.81 | -39.96 | 104.71 | - | - | 0.00 |
20Q3 (4) | 118 | -0.84 | 0.0 | 0.22 | 100.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.26 | 550.0 | 0.0 | 4.78 | -1.24 | 0.0 | 19.99 | 0.55 | 0.0 | 1.54 | -19.37 | 0.0 | 4.68 | 152.97 | 0.0 | 0.07 | -22.22 | 0.0 | 0.26 | 100.0 | 0.0 | 5.37 | 100.37 | 0.0 | 4.68 | 152.97 | 0.0 | - | - | 0.00 |
20Q2 (3) | 119 | -0.83 | 0.0 | 0.11 | 257.14 | 0.0 | 0.06 | 160.0 | 0.0 | 0.04 | 157.14 | 0.0 | 4.84 | -2.42 | 0.0 | 19.88 | 28.51 | 0.0 | 1.91 | 166.09 | 0.0 | 1.85 | 183.71 | 0.0 | 0.09 | 164.29 | 0.0 | 0.13 | 262.5 | 0.0 | 2.68 | 254.91 | 0.0 | 1.85 | 183.71 | 0.0 | - | - | 0.00 |
20Q1 (2) | 120 | 0.0 | 0.0 | -0.07 | 97.11 | 0.0 | -0.10 | 64.29 | 0.0 | -0.07 | 97.07 | 0.0 | 4.96 | 3.12 | 0.0 | 15.47 | 2.59 | 0.0 | -2.89 | 77.61 | 0.0 | -2.21 | 96.3 | 0.0 | -0.14 | 77.42 | 0.0 | -0.08 | 97.24 | 0.0 | -1.73 | 97.34 | 0.0 | -2.21 | 96.3 | 0.0 | - | - | 0.00 |
19Q4 (1) | 120 | 0.0 | 0.0 | -2.42 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -2.39 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 15.08 | 0.0 | 0.0 | -12.91 | 0.0 | 0.0 | -59.67 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -2.9 | 0.0 | 0.0 | -65.04 | 0.0 | 0.0 | -59.67 | 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 | 2.37 | 12.32 | 26.84 | 23.32 | 28.42 | 6.8 | N/A | - | ||
2024/10 | 2.11 | -8.67 | 24.77 | 20.95 | 28.6 | 6.69 | N/A | - | ||
2024/9 | 2.32 | 2.32 | 27.61 | 18.83 | 29.04 | 6.75 | 0.46 | - | ||
2024/8 | 2.26 | 4.05 | 27.29 | 16.52 | 29.25 | 6.7 | 0.46 | - | ||
2024/7 | 2.17 | -4.09 | 25.58 | 14.26 | 29.56 | 6.76 | 0.46 | - | ||
2024/6 | 2.27 | -2.11 | 52.93 | 12.08 | 30.31 | 6.69 | 0.45 | 本月較去年同月份增加百分比達52.94%,主係因照明與車用成品終端客戶需求提升。 | ||
2024/5 | 2.32 | 10.14 | 48.24 | 9.81 | 26.0 | 6.14 | 0.49 | - | ||
2024/4 | 2.1 | 22.36 | 21.41 | 7.5 | 20.42 | 5.48 | 0.54 | - | ||
2024/3 | 1.72 | 3.65 | 10.65 | 5.39 | 20.04 | 5.39 | 0.61 | - | ||
2024/2 | 1.66 | -17.82 | 17.04 | 3.68 | 25.0 | 5.43 | 0.61 | - | ||
2024/1 | 2.02 | 15.3 | 32.4 | 2.02 | 32.4 | 5.64 | 0.58 | - | ||
2023/12 | 1.75 | -6.52 | 23.85 | 19.91 | 8.16 | 5.32 | 0.62 | - | ||
2023/11 | 1.87 | 10.49 | 19.03 | 18.16 | 6.85 | 5.38 | 0.61 | - | ||
2023/10 | 1.69 | -6.59 | 17.35 | 16.29 | 5.61 | 5.29 | 0.62 | - | ||
2023/9 | 1.81 | 2.07 | 18.74 | 14.59 | 4.4 | 5.32 | 0.58 | - | ||
2023/8 | 1.78 | 2.64 | 14.98 | 12.78 | 2.64 | 4.99 | 0.62 | - | ||
2023/7 | 1.73 | 16.79 | 17.68 | 11.0 | 0.89 | 4.78 | 0.65 | - | ||
2023/6 | 1.48 | -5.12 | -8.16 | 9.27 | -1.72 | 4.78 | 0.62 | - | ||
2023/5 | 1.56 | -9.78 | 1.38 | 7.79 | -0.39 | 4.85 | 0.61 | - | ||
2023/4 | 1.73 | 11.51 | 12.85 | 6.23 | -0.82 | 4.7 | 0.63 | - | ||
2023/3 | 1.55 | 9.64 | -4.84 | 4.49 | -5.25 | 4.49 | 0.71 | - | ||
2023/2 | 1.42 | -7.04 | 5.02 | 2.94 | -5.47 | 4.35 | 0.73 | - | ||
2023/1 | 1.52 | 7.86 | -13.51 | 1.52 | -13.51 | 4.51 | 0.71 | - | ||
2022/12 | 1.41 | -10.16 | -16.28 | 18.41 | -12.52 | 4.43 | 0.67 | - | ||
2022/11 | 1.57 | 8.94 | -8.78 | 16.99 | -12.19 | 4.54 | 0.66 | - | ||
2022/10 | 1.44 | -5.49 | -8.03 | 15.42 | -12.53 | 4.52 | 0.66 | - | ||
2022/9 | 1.53 | -1.16 | -13.98 | 13.98 | -12.97 | 4.54 | 0.65 | - | ||
2022/8 | 1.55 | 5.06 | 5.29 | 12.45 | -12.84 | 4.63 | 0.64 | - | ||
2022/7 | 1.47 | -8.86 | -8.63 | 10.9 | -14.92 | 4.63 | 0.64 | - | ||
2022/6 | 1.61 | 4.74 | -10.65 | 9.43 | -15.82 | 4.69 | 0.61 | - | ||
2022/5 | 1.54 | 0.42 | -20.96 | 7.82 | -16.81 | 4.71 | 0.6 | - | ||
2022/4 | 1.53 | -5.97 | -24.57 | 6.28 | -15.73 | 4.52 | 0.63 | - | ||
2022/3 | 1.63 | 21.01 | -14.99 | 4.74 | -12.41 | 4.74 | 0.64 | - | ||
2022/2 | 1.35 | -23.45 | -6.91 | 3.11 | -10.99 | 4.8 | 0.63 | - | ||
2022/1 | 1.76 | 4.4 | -13.88 | 1.76 | -13.88 | 5.17 | 0.59 | - | ||
2021/12 | 1.69 | -2.11 | 21.78 | 21.04 | 10.68 | 4.98 | 0.63 | - | ||
2021/11 | 1.72 | 9.83 | 6.61 | 19.36 | 9.81 | 5.07 | 0.62 | - | ||
2021/10 | 1.57 | -11.61 | 10.79 | 17.63 | 10.13 | 4.81 | 0.66 | - | ||
2021/9 | 1.78 | 20.99 | -2.17 | 16.06 | 10.07 | 4.85 | 0.62 | - | ||
2021/8 | 1.47 | -8.83 | -5.11 | 14.29 | 11.81 | 4.89 | 0.62 | - | ||
2021/7 | 1.61 | -10.88 | 13.26 | 12.82 | 14.14 | 5.37 | 0.56 | - | ||
2021/6 | 1.81 | -7.34 | 17.38 | 11.21 | 14.26 | 5.79 | 0.48 | - | ||
2021/5 | 1.95 | -4.15 | 38.24 | 9.4 | 13.68 | 5.91 | 0.47 | - | ||
2021/4 | 2.03 | 5.96 | 7.47 | 7.45 | 8.63 | 5.4 | 0.52 | - | ||
2021/3 | 1.92 | 32.52 | -26.41 | 5.42 | 9.07 | 5.42 | 0.48 | - | ||
2021/2 | 1.45 | -29.19 | 37.59 | 3.5 | 48.39 | 4.88 | 0.53 | - | ||
2021/1 | 2.05 | 47.64 | 57.12 | 2.05 | 57.12 | 5.05 | 0.51 | 本月營收較去年同期增加,主要係因客戶需求提升及去年同期適逢農曆新年假期,出貨天數減少所致。 | ||
2020/12 | 1.39 | -14.3 | -21.29 | 19.01 | -16.42 | 4.42 | 0.6 | - | ||
2020/11 | 1.62 | 14.14 | -1.69 | 17.63 | -16.02 | 4.85 | 0.55 | - | ||
2020/10 | 1.42 | -21.96 | -8.98 | 16.01 | -17.23 | 4.78 | 0.56 | - | ||
2020/9 | 1.82 | 17.37 | 6.96 | 14.59 | -17.96 | 4.78 | 0.45 | - | ||
2020/8 | 1.55 | 8.81 | -19.58 | 12.78 | -20.59 | 4.51 | 0.48 | - | ||
2020/7 | 1.42 | -7.64 | -17.3 | 11.23 | -20.72 | 4.37 | 0.5 | - | ||
2020/6 | 1.54 | 9.12 | -21.28 | 9.81 | -21.2 | 4.84 | 0.5 | - | ||
2020/5 | 1.41 | -25.48 | -29.09 | 8.27 | -21.18 | 5.91 | 0.41 | - | ||
2020/4 | 1.89 | -27.44 | -8.32 | 6.86 | -19.33 | 5.56 | 0.43 | - | ||
2020/3 | 2.61 | 147.8 | 33.22 | 4.96 | -22.86 | 4.96 | 0.66 | - | ||
2020/2 | 1.05 | -19.14 | -43.22 | 2.36 | -47.39 | 4.12 | 0.79 | - | ||
2020/1 | 1.3 | -26.04 | -50.34 | 1.3 | -50.34 | 0.0 | N/A | 本月營收較去年同期減少,主要係因本月適逢農曆新年假期,客戶拉貨動能減緩,去年新年假期為2月所致。 | ||
2019/12 | 1.76 | 7.04 | 1.68 | 22.75 | -13.28 | 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) | 136 | 3.82 | 0.35 | 84.21 | 0.33 | 135.71 | 19.91 | 8.09 | 25.68 | 2.27 | 2.40 | 1.69 | 2.24 | 21.74 | 0.48 | 9.09 | 0.49 | -3.92 | 0.48 | 84.62 |
2022 (9) | 131 | 8.26 | 0.19 | -80.0 | 0.14 | -84.62 | 18.42 | -12.54 | 25.11 | 3.63 | 2.36 | -66.9 | 1.84 | -69.69 | 0.44 | -70.67 | 0.51 | -64.34 | 0.26 | -78.33 |
2021 (8) | 121 | 1.68 | 0.95 | 171.43 | 0.91 | 9000.0 | 21.06 | 10.78 | 24.23 | 26.07 | 7.13 | 3465.0 | 6.07 | 250.87 | 1.5 | 3650.0 | 1.43 | 225.0 | 1.2 | 185.71 |
2020 (7) | 119 | -0.83 | 0.35 | 0 | 0.01 | 0 | 19.01 | -15.88 | 19.22 | 9.58 | 0.20 | 0 | 1.73 | 0 | 0.04 | 0 | 0.44 | 0 | 0.42 | 0 |
2019 (6) | 120 | -1.64 | -2.39 | 0 | -0.39 | 0 | 22.6 | -13.54 | 17.54 | 2.69 | -2.54 | 0 | -12.29 | 0 | -0.57 | 0 | -2.89 | 0 | -2.86 | 0 |
2018 (5) | 122 | -0.81 | 0.30 | 0 | 0.01 | 0 | 26.14 | 1.08 | 17.08 | 32.51 | 0.81 | 0 | 1.69 | 0 | 0.21 | 0 | 0.56 | 0 | 0.37 | 0 |
2017 (4) | 123 | 0.82 | -1.55 | 0 | -0.48 | 0 | 25.86 | -22.44 | 12.89 | -0.69 | -2.75 | 0 | -7.80 | 0 | -0.71 | 0 | -1.94 | 0 | -1.9 | 0 |
2016 (3) | 122 | -3.94 | -0.71 | 0 | -0.06 | 0 | 33.34 | -2.0 | 12.98 | 4.68 | 0.15 | 0 | -2.55 | 0 | 0.05 | 0 | -0.73 | 0 | -0.87 | 0 |
2015 (2) | 127 | 0.0 | -1.07 | 0 | -0.44 | 0 | 34.02 | 15.44 | 12.40 | -2.75 | -1.71 | 0 | -4.36 | 0 | -0.58 | 0 | -1.33 | 0 | -1.36 | 0 |
2014 (1) | 127 | 11.4 | -0.34 | 0 | -0.62 | 0 | 29.47 | 7.71 | 12.75 | 0 | -3.60 | 0 | -1.76 | 0 | -1.06 | 0 | -0.62 | 0 | -0.43 | 0 |