- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q1 (20) | 91 | 2.25 | 9.64 | 5.49 | 71.03 | 114.45 | 2.98 | -41.8 | 15.06 | 5.49 | -66.89 | 114.45 | 25.64 | -9.43 | 0.2 | 50.42 | -5.26 | 10.59 | 15.73 | -16.46 | 17.04 | 19.69 | 100.71 | 128.16 | 4.03 | -24.39 | 17.15 | 4.99 | 75.7 | 133.18 | 24.62 | 98.71 | 95.71 | 19.69 | 100.71 | 128.16 | -11.32 | 14.64 | 1.42 |
23Q4 (19) | 89 | 1.14 | 9.88 | 3.21 | -41.74 | 47.25 | 5.12 | 44.63 | 63.06 | 16.58 | 22.91 | 17.67 | 28.31 | -13.21 | 0.68 | 53.22 | 16.0 | 13.62 | 18.83 | 32.05 | 50.52 | 9.81 | -35.08 | 55.96 | 5.33 | 14.62 | 51.42 | 2.84 | -41.44 | 60.45 | 12.39 | -35.64 | 43.24 | 9.81 | -35.08 | 55.96 | -3.64 | -23.45 | 22.46 |
23Q3 (18) | 88 | 4.76 | 8.64 | 5.51 | -5.16 | -8.62 | 3.54 | 0.28 | 43.32 | 13.49 | 61.17 | 13.08 | 32.62 | 5.94 | 5.87 | 45.88 | -0.74 | 3.01 | 14.26 | -6.98 | 23.57 | 15.11 | -3.76 | -4.97 | 4.65 | -1.48 | 30.62 | 4.85 | 0.0 | -0.61 | 19.25 | -6.87 | -4.13 | 15.11 | -3.76 | -4.97 | 13.13 | 60.90 | 18.29 |
23Q2 (17) | 84 | 1.2 | 3.7 | 5.81 | 126.95 | 34.49 | 3.53 | 36.29 | 40.08 | 8.37 | 226.95 | 41.62 | 30.79 | 20.32 | 1.08 | 46.22 | 1.38 | 16.81 | 15.33 | 14.06 | 35.54 | 15.70 | 81.92 | 33.62 | 4.72 | 37.21 | 37.21 | 4.85 | 126.64 | 38.57 | 20.67 | 64.31 | 35.19 | 15.70 | 81.92 | 33.62 | 5.66 | 72.19 | 9.38 |
23Q1 (16) | 83 | 2.47 | 2.47 | 2.56 | 17.43 | 61.01 | 2.59 | -17.52 | 270.0 | 2.56 | -81.83 | 61.01 | 25.59 | -9.0 | 12.29 | 45.59 | -2.67 | 24.26 | 13.44 | 7.43 | 181.76 | 8.63 | 37.2 | 47.52 | 3.44 | -2.27 | 215.6 | 2.14 | 20.9 | 67.19 | 12.58 | 45.43 | 66.4 | 8.63 | 37.2 | 47.52 | -8.87 | -23.21 | 4.80 |
22Q4 (15) | 81 | 0.0 | 0.0 | 2.18 | -63.85 | 177.3 | 3.14 | 27.13 | 555.07 | 14.09 | 18.11 | 1683.15 | 28.12 | -8.73 | 27.41 | 46.84 | 5.16 | 33.22 | 12.51 | 8.41 | 342.91 | 6.29 | -60.44 | 164.05 | 3.52 | -1.12 | 408.77 | 1.77 | -63.73 | 177.29 | 8.65 | -56.92 | 168.33 | 6.29 | -60.44 | 164.05 | -3.79 | -12.14 | 12.57 |
22Q3 (14) | 81 | 0.0 | 0.0 | 6.03 | 39.58 | 888.52 | 2.47 | -1.98 | 436.96 | 11.93 | 101.86 | 514.95 | 30.81 | 1.15 | 35.13 | 44.54 | 12.56 | 30.42 | 11.54 | 2.03 | 352.55 | 15.90 | 35.32 | 591.3 | 3.56 | 3.49 | 513.79 | 4.88 | 39.43 | 876.0 | 20.08 | 31.33 | 594.81 | 15.90 | 35.32 | 591.3 | 17.40 | 105.64 | 129.01 |
22Q2 (13) | 81 | 0.0 | 0.0 | 4.32 | 171.7 | 928.57 | 2.52 | 260.0 | 486.05 | 5.91 | 271.7 | 347.73 | 30.46 | 33.66 | 44.16 | 39.57 | 7.85 | 5.32 | 11.31 | 137.11 | 291.35 | 11.75 | 100.85 | 549.17 | 3.44 | 215.6 | 463.93 | 3.5 | 173.44 | 929.41 | 15.29 | 102.25 | 476.98 | 11.75 | 100.85 | 549.17 | 18.46 | 164.04 | 230.72 |
22Q1 (12) | 81 | 0.0 | 0.0 | 1.59 | 156.38 | 76.67 | 0.70 | 201.45 | 4.48 | 1.59 | 278.65 | 76.67 | 22.79 | 3.26 | 0.84 | 36.69 | 4.35 | -1.21 | 4.77 | 192.62 | 21.99 | 5.85 | 159.57 | 78.9 | 1.09 | 195.61 | 23.86 | 1.28 | 155.9 | 75.34 | 7.56 | 159.72 | 70.65 | 5.85 | 159.57 | 78.9 | 0.03 | -202.96 | -24.28 |
21Q4 (11) | 81 | 0.0 | 0.0 | -2.82 | -562.3 | -316.92 | -0.69 | -250.0 | -134.16 | -0.89 | -145.88 | -115.56 | 22.07 | -3.2 | -12.32 | 35.16 | 2.96 | -11.86 | -5.15 | -301.96 | -154.61 | -9.82 | -526.96 | -308.94 | -1.14 | -296.55 | -148.1 | -2.29 | -558.0 | -318.1 | -12.66 | -538.06 | -300.63 | -9.82 | -526.96 | -308.94 | 2.35 | -258.53 | -121.51 |
21Q3 (10) | 81 | 0.0 | 0.0 | 0.61 | 45.24 | -78.89 | 0.46 | 6.98 | -85.76 | 1.94 | 46.97 | -56.11 | 22.8 | 7.9 | -15.27 | 34.15 | -9.1 | -21.19 | 2.55 | -11.76 | -81.59 | 2.30 | 27.07 | -73.32 | 0.58 | -4.92 | -84.45 | 0.5 | 47.06 | -78.63 | 2.89 | 9.06 | -75.15 | 2.30 | 27.07 | -73.32 | 0.70 | -4.04 | -14.42 |
21Q2 (9) | 81 | 0.0 | 0.0 | 0.42 | -53.33 | -58.42 | 0.43 | -35.82 | -60.55 | 1.32 | 46.67 | -13.16 | 21.13 | -6.5 | 5.39 | 37.57 | 1.16 | -3.91 | 2.89 | -26.09 | -45.06 | 1.81 | -44.65 | -54.52 | 0.61 | -30.68 | -41.9 | 0.34 | -53.42 | -58.54 | 2.65 | -40.18 | -40.18 | 1.81 | -44.65 | -54.52 | -8.36 | -42.05 | -51.33 |
21Q1 (8) | 81 | 0.0 | 0.0 | 0.90 | -30.77 | 76.47 | 0.67 | -66.83 | 76.32 | 0.90 | -84.27 | 76.47 | 22.6 | -10.21 | 17.16 | 37.14 | -6.89 | -5.4 | 3.91 | -58.54 | 23.34 | 3.27 | -30.43 | 47.3 | 0.88 | -62.87 | 44.26 | 0.73 | -30.48 | 78.05 | 4.43 | -29.79 | 27.3 | 3.27 | -30.43 | 47.3 | -8.34 | -42.90 | -52.14 |
20Q4 (7) | 81 | 0.0 | 0.0 | 1.30 | -55.02 | 225.0 | 2.02 | -37.46 | 1342.86 | 5.72 | 29.41 | -8.48 | 25.17 | -6.47 | -1.79 | 39.89 | -7.94 | 18.26 | 9.43 | -31.91 | 732.89 | 4.70 | -45.48 | 227.03 | 2.37 | -36.46 | 723.68 | 1.05 | -55.13 | 225.0 | 6.31 | -45.74 | 219.51 | 4.70 | -45.48 | 227.03 | 13.87 | 65.56 | 79.44 |
20Q3 (6) | 81 | 0.0 | 0.0 | 2.89 | 186.14 | -14.75 | 3.23 | 196.33 | 12.54 | 4.42 | 190.79 | -39.37 | 26.91 | 34.21 | 9.26 | 43.33 | 10.82 | -2.65 | 13.85 | 163.31 | 1.09 | 8.62 | 116.58 | -23.1 | 3.73 | 255.24 | 10.68 | 2.34 | 185.37 | -14.6 | 11.63 | 162.53 | -18.33 | 8.62 | 116.58 | -23.1 | 19.07 | 142.09 | 191.59 |
20Q2 (5) | 81 | 0.0 | 0.0 | 1.01 | 98.04 | -67.63 | 1.09 | 186.84 | -53.42 | 1.52 | 198.04 | -61.13 | 20.05 | 3.94 | -14.5 | 39.10 | -0.41 | -12.74 | 5.26 | 65.93 | -55.57 | 3.98 | 79.28 | -63.62 | 1.05 | 72.13 | -62.23 | 0.82 | 100.0 | -67.59 | 4.43 | 27.3 | -67.35 | 3.98 | 79.28 | -63.62 | - | - | 0.00 |
20Q1 (4) | 81 | 0.0 | 0.0 | 0.51 | 149.04 | 0.0 | 0.38 | 171.43 | 0.0 | 0.51 | -91.84 | 0.0 | 19.29 | -24.74 | 0.0 | 39.26 | 16.39 | 0.0 | 3.17 | 312.75 | 0.0 | 2.22 | 160.0 | 0.0 | 0.61 | 260.53 | 0.0 | 0.41 | 148.81 | 0.0 | 3.48 | 165.91 | 0.0 | 2.22 | 160.0 | 0.0 | - | - | 0.00 |
19Q4 (3) | 81 | 0.0 | 0.0 | -1.04 | -130.68 | 0.0 | 0.14 | -95.12 | 0.0 | 6.25 | -14.27 | 0.0 | 25.63 | 4.06 | 0.0 | 33.73 | -24.22 | 0.0 | -1.49 | -110.88 | 0.0 | -3.70 | -133.01 | 0.0 | -0.38 | -111.28 | 0.0 | -0.84 | -130.66 | 0.0 | -5.28 | -137.08 | 0.0 | -3.70 | -133.01 | 0.0 | - | - | 0.00 |
19Q3 (2) | 81 | 0.0 | 0.0 | 3.39 | 8.65 | 0.0 | 2.87 | 22.65 | 0.0 | 7.29 | 86.45 | 0.0 | 24.63 | 5.03 | 0.0 | 44.51 | -0.67 | 0.0 | 13.70 | 15.71 | 0.0 | 11.21 | 2.47 | 0.0 | 3.37 | 21.22 | 0.0 | 2.74 | 8.3 | 0.0 | 14.24 | 4.94 | 0.0 | 11.21 | 2.47 | 0.0 | - | - | 0.00 |
19Q2 (1) | 81 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 23.45 | 0.0 | 0.0 | 44.81 | 0.0 | 0.0 | 11.84 | 0.0 | 0.0 | 10.94 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 13.57 | 0.0 | 0.0 | 10.94 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/5 | 11.66 | 5.16 | 7.75 | 48.39 | 2.92 | 31.28 | N/A | - | ||
2024/4 | 11.09 | 29.98 | 2.83 | 36.73 | 1.48 | 27.32 | N/A | - | ||
2024/3 | 8.53 | 10.68 | -11.02 | 25.65 | 0.9 | 25.65 | 1.22 | - | ||
2024/2 | 7.71 | -18.1 | 19.14 | 17.12 | 8.13 | 26.09 | 1.2 | - | ||
2024/1 | 9.41 | 4.9 | 0.52 | 9.41 | 0.52 | 26.72 | 1.17 | - | ||
2023/12 | 8.97 | 7.57 | 2.15 | 117.47 | 4.59 | 28.47 | 1.04 | - | ||
2023/11 | 8.34 | -25.26 | -5.1 | 108.5 | 4.8 | 28.38 | 1.04 | - | ||
2023/10 | 11.16 | 25.59 | 4.41 | 100.16 | 5.72 | 32.59 | 0.91 | - | ||
2023/9 | 8.88 | -29.16 | -16.96 | 89.0 | 5.88 | 32.6 | 0.94 | - | ||
2023/8 | 12.54 | 12.26 | 28.0 | 80.12 | 9.22 | 33.1 | 0.93 | - | ||
2023/7 | 11.17 | 19.03 | 8.32 | 67.57 | 6.32 | 31.38 | 0.98 | - | ||
2023/6 | 9.39 | -13.25 | -5.2 | 56.4 | 5.93 | 30.99 | 1.08 | - | ||
2023/5 | 10.82 | 0.36 | 23.11 | 47.02 | 8.48 | 31.19 | 1.07 | - | ||
2023/4 | 10.78 | 12.45 | -8.27 | 36.2 | 4.76 | 26.84 | 1.25 | - | ||
2023/3 | 9.59 | 48.2 | 11.72 | 25.42 | 11.48 | 25.42 | 1.39 | - | ||
2023/2 | 6.47 | -30.9 | -13.69 | 15.83 | 11.33 | 24.61 | 1.44 | - | ||
2023/1 | 9.36 | 6.6 | 39.22 | 9.36 | 39.22 | 26.93 | 1.32 | - | ||
2022/12 | 8.78 | -0.06 | 34.11 | 112.31 | 26.6 | 28.26 | 1.31 | - | ||
2022/11 | 8.79 | -17.77 | 25.3 | 103.53 | 26.0 | 30.17 | 1.23 | - | ||
2022/10 | 10.69 | -0.12 | 25.09 | 94.74 | 26.07 | 31.19 | 1.19 | - | ||
2022/9 | 10.7 | 9.19 | 68.34 | 84.05 | 26.19 | 30.81 | 1.25 | 本年度產品產製與商品銷售及庫存補給無虞的情況下,持續收到客戶商品採購訂單並如期出貨所致。 | ||
2022/8 | 9.8 | -4.99 | 19.1 | 73.35 | 21.74 | 30.01 | 1.28 | - | ||
2022/7 | 10.31 | 4.16 | 26.77 | 63.56 | 22.16 | 29.0 | 1.33 | - | ||
2022/6 | 9.9 | 12.66 | 44.72 | 53.24 | 21.31 | 30.44 | 1.19 | - | ||
2022/5 | 8.79 | -25.22 | 31.53 | 43.34 | 16.99 | 29.12 | 1.24 | - | ||
2022/4 | 11.75 | 36.97 | 53.53 | 34.55 | 13.79 | 27.83 | 1.3 | 本月合併營收除歐洲區獲專案型訂單挹注,另依IFRS規定認列北美區當年第一季末出貨惟客戶係本月到貨簽收之銷貨金額較去年增加 | ||
2022/3 | 8.58 | 14.49 | 12.98 | 22.8 | 0.39 | 22.8 | 1.5 | - | ||
2022/2 | 7.49 | 11.45 | 4.13 | 14.22 | -5.93 | 20.77 | 1.65 | - | ||
2022/1 | 6.72 | 2.68 | -15.08 | 6.72 | -15.08 | 20.28 | 1.69 | - | ||
2021/12 | 6.55 | -6.63 | -10.75 | 88.71 | -2.98 | 22.1 | 1.33 | - | ||
2021/11 | 7.01 | -17.91 | -16.16 | 82.16 | -2.31 | 21.91 | 1.35 | - | ||
2021/10 | 8.54 | 34.41 | -9.59 | 75.15 | -0.78 | 23.13 | 1.27 | - | ||
2021/9 | 6.36 | -22.74 | -34.38 | 66.61 | 0.47 | 22.72 | 1.11 | - | ||
2021/8 | 8.23 | 1.12 | -4.25 | 60.25 | 6.44 | 23.2 | 1.09 | - | ||
2021/7 | 8.14 | 18.91 | -6.28 | 52.02 | 8.35 | 21.66 | 1.17 | - | ||
2021/6 | 6.84 | 2.39 | -18.87 | 43.89 | 11.58 | 21.18 | 1.11 | - | ||
2021/5 | 6.68 | -12.71 | 10.73 | 37.05 | 19.89 | 21.93 | 1.08 | - | ||
2021/4 | 7.66 | 0.8 | 33.82 | 30.36 | 22.12 | 22.45 | 1.05 | - | ||
2021/3 | 7.59 | 5.52 | 32.36 | 22.71 | 18.62 | 22.71 | 0.97 | - | ||
2021/2 | 7.2 | -9.11 | 23.81 | 15.11 | 12.74 | 22.45 | 0.98 | - | ||
2021/1 | 7.92 | 7.92 | 4.27 | 7.92 | 4.27 | 23.62 | 0.93 | - | ||
2020/12 | 7.34 | -12.3 | -11.24 | 91.44 | -2.29 | 25.15 | 0.85 | - | ||
2020/11 | 8.37 | -11.47 | 0.87 | 84.11 | -1.42 | 27.5 | 0.78 | - | ||
2020/10 | 9.45 | -2.45 | 3.23 | 75.74 | -1.67 | 27.73 | 0.77 | - | ||
2020/9 | 9.69 | 12.73 | 29.39 | 66.29 | -2.33 | 26.96 | 0.8 | - | ||
2020/8 | 8.59 | -1.01 | -7.71 | 56.6 | -6.27 | 25.71 | 0.84 | - | ||
2020/7 | 8.68 | 2.93 | 10.08 | 48.01 | -6.0 | 23.15 | 0.94 | - | ||
2020/6 | 8.43 | 39.76 | 4.63 | 39.33 | -8.94 | 20.19 | 1.1 | - | ||
2020/5 | 6.03 | 5.48 | -20.33 | 30.9 | -12.06 | 17.49 | 1.27 | - | ||
2020/4 | 5.72 | -0.29 | -27.08 | 24.86 | -9.78 | 17.27 | 1.29 | - | ||
2020/3 | 5.74 | -1.28 | -26.11 | 19.14 | -2.9 | 19.14 | 1.15 | - | ||
2020/2 | 5.81 | -23.46 | 6.85 | 13.41 | 12.17 | 21.67 | 1.02 | - | ||
2020/1 | 7.59 | -8.13 | 16.61 | 7.59 | 16.61 | 24.15 | 0.91 | - | ||
2019/12 | 8.27 | -0.32 | 8.78 | 93.59 | 12.26 | 25.71 | 0.96 | - | ||
2019/11 | 8.29 | -9.39 | 38.16 | 85.33 | 12.6 | 24.93 | 0.99 | - | ||
2019/10 | 9.15 | 22.26 | 14.95 | 77.03 | 10.41 | 25.95 | 0.95 | - | ||
2019/9 | 7.49 | -19.59 | 1.82 | 67.88 | 9.82 | 24.68 | 1.03 | - | ||
2019/8 | 9.31 | 18.06 | 14.4 | 60.39 | 10.9 | 25.26 | 1.01 | - | ||
2019/7 | 7.89 | -2.15 | -3.98 | 51.08 | 10.29 | 0.0 | N/A | - | ||
2019/6 | 8.06 | 6.41 | 7.64 | 43.2 | 13.36 | 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) | 89 | 9.88 | 16.06 | 29.41 | 14.79 | 67.31 | 117.31 | 4.57 | 47.68 | 13.07 | 15.46 | 49.52 | 12.57 | 21.8 | 18.14 | 56.38 | 19.37 | 29.13 | 14.69 | 28.52 |
2022 (9) | 81 | 0.0 | 12.41 | 0 | 8.84 | 916.09 | 112.18 | 26.61 | 42.17 | 17.2 | 10.34 | 875.47 | 10.32 | 0 | 11.6 | 1134.04 | 15.0 | 0 | 11.43 | 0 |
2021 (8) | 81 | 0.0 | -0.89 | 0 | 0.87 | -87.07 | 88.6 | -3.07 | 35.98 | -11.38 | 1.06 | -87.51 | -0.59 | 0 | 0.94 | -87.9 | -0.57 | 0 | -0.72 | 0 |
2020 (7) | 81 | 0.0 | 5.19 | -16.29 | 6.73 | 12.35 | 91.41 | -2.18 | 40.60 | 0.12 | 8.49 | 18.91 | 5.17 | -4.61 | 7.77 | 16.49 | 6.28 | 0.0 | 4.63 | -8.5 |
2019 (6) | 81 | 0.0 | 6.20 | -13.53 | 5.99 | 27.45 | 93.45 | 12.14 | 40.55 | -3.18 | 7.14 | -9.62 | 5.42 | -23.77 | 6.67 | 1.37 | 6.28 | -22.94 | 5.06 | -13.5 |
2018 (5) | 81 | 0.0 | 7.17 | 1.56 | 4.70 | -38.56 | 83.33 | 6.86 | 41.88 | -5.14 | 7.90 | -32.25 | 7.11 | -3.66 | 6.58 | -27.61 | 8.15 | 3.43 | 5.85 | 1.74 |
2017 (4) | 81 | 0.0 | 7.06 | -21.12 | 7.65 | -5.32 | 77.98 | 11.35 | 44.15 | -4.02 | 11.66 | -9.82 | 7.38 | -29.11 | 9.09 | 0.33 | 7.88 | -12.35 | 5.75 | -21.12 |
2016 (3) | 81 | 0.0 | 8.95 | 21.11 | 8.08 | 42.5 | 70.03 | 9.54 | 46.00 | 4.4 | 12.93 | 19.39 | 10.41 | 10.63 | 9.06 | 30.92 | 8.99 | 15.7 | 7.29 | 21.5 |
2015 (2) | 81 | 1.25 | 7.39 | 32.68 | 5.67 | 56.2 | 63.93 | 22.59 | 44.06 | 5.61 | 10.83 | 27.41 | 9.41 | 10.45 | 6.92 | 56.21 | 7.77 | 38.01 | 6.0 | 33.33 |
2014 (1) | 80 | 1.27 | 5.57 | 6.1 | 3.63 | -13.16 | 52.15 | 6.17 | 41.72 | 0 | 8.50 | 0 | 8.52 | 0 | 4.43 | 1.37 | 5.63 | 16.8 | 4.5 | 5.88 |