- 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) | 109 | 0.0 | 0.0 | -0.09 | 80.43 | 30.77 | -0.39 | 2.5 | -225.0 | -1.02 | -9.68 | -229.03 | 1.27 | 28.28 | -62.2 | 5.75 | -73.23 | -62.15 | -31.34 | 29.65 | -536.99 | -8.12 | 83.67 | -88.4 | -0.4 | 9.09 | -135.29 | -0.1 | 79.59 | 28.57 | -6.21 | 87.35 | -16.29 | -8.12 | 83.67 | -88.4 | -9.53 | 42.30 | 6.80 |
24Q2 (19) | 109 | 0.0 | 0.0 | -0.46 | 4.17 | -48.39 | -0.40 | 11.11 | -29.03 | -0.93 | -93.75 | -447.06 | 0.99 | -47.34 | -64.0 | 21.48 | 178.6 | 115.02 | -44.55 | -66.54 | -258.41 | -49.71 | -81.42 | -307.13 | -0.44 | 12.0 | -29.41 | -0.49 | 5.77 | -44.12 | -49.08 | -71.67 | -294.22 | -49.71 | -81.42 | -307.13 | -43.05 | 19.66 | 5.55 |
24Q1 (18) | 109 | 0.0 | 0.0 | -0.48 | 35.14 | -442.86 | -0.45 | 0.0 | -28.57 | -0.48 | 54.29 | -442.86 | 1.88 | -38.76 | -19.66 | 7.71 | 3.21 | -45.28 | -26.75 | -99.78 | -109.15 | -27.40 | -4.34 | -557.43 | -0.5 | -21.95 | -66.67 | -0.52 | 35.8 | -446.67 | -28.59 | -20.13 | -394.74 | -27.40 | -4.34 | -557.43 | -23.70 | -217.05 | -137.50 |
23Q4 (17) | 109 | 0.0 | 3.81 | -0.74 | -469.23 | 77.91 | -0.45 | -275.0 | 61.21 | -1.05 | -238.71 | 77.56 | 3.07 | -8.63 | 100.65 | 7.47 | -50.82 | 35.82 | -13.39 | -172.15 | 56.68 | -26.26 | -509.28 | 88.55 | -0.41 | -141.18 | 12.77 | -0.81 | -478.57 | 76.86 | -23.80 | -345.69 | 86.56 | -26.26 | -509.28 | 88.55 | 6.77 | -205.59 | -106.86 |
23Q3 (16) | 109 | 0.0 | 0.0 | -0.13 | 58.06 | 82.89 | -0.12 | 61.29 | 80.33 | -0.31 | -82.35 | 76.87 | 3.36 | 22.18 | 34.4 | 15.19 | 52.05 | 155.29 | -4.92 | 60.42 | 82.83 | -4.31 | 64.7 | 87.15 | -0.17 | 50.0 | 76.39 | -0.14 | 58.82 | 83.13 | -5.34 | 57.11 | 84.89 | -4.31 | 64.7 | 87.15 | 19.85 | -131.69 | 36.36 |
23Q2 (15) | 109 | 0.0 | 0.0 | -0.31 | -321.43 | -181.82 | -0.31 | 11.43 | -1650.0 | -0.17 | -221.43 | 69.09 | 2.75 | 17.52 | -47.92 | 9.99 | -29.1 | -34.71 | -12.43 | 2.81 | -1875.71 | -12.21 | -303.84 | -419.57 | -0.34 | -13.33 | -950.0 | -0.34 | -326.67 | -209.09 | -12.45 | -228.35 | -636.69 | -12.21 | -303.84 | -419.57 | 35.23 | -108.62 | 40.63 |
23Q1 (14) | 109 | 3.81 | 17.2 | 0.14 | 104.18 | 129.17 | -0.35 | 69.83 | -105.88 | 0.14 | 102.99 | 129.17 | 2.34 | 52.94 | -56.42 | 14.09 | 156.18 | 6.99 | -12.79 | 58.62 | -224.62 | 5.99 | 102.61 | 171.31 | -0.3 | 36.17 | -42.86 | 0.15 | 104.29 | 134.09 | 9.70 | 105.48 | 212.53 | 5.99 | 102.61 | 171.31 | 7.07 | -118.31 | -10.16 |
22Q4 (13) | 105 | -3.67 | 22.09 | -3.35 | -340.79 | -371.83 | -1.16 | -90.16 | -262.5 | -4.68 | -249.25 | -143.75 | 1.53 | -38.8 | -62.03 | 5.50 | -7.56 | -59.68 | -30.91 | -7.89 | -226.4 | -229.43 | -583.85 | -1386.91 | -0.47 | 34.72 | -23.68 | -3.5 | -321.69 | -473.77 | -177.03 | -400.79 | -1011.3 | -229.43 | -583.85 | -1386.91 | -45.72 | -465.85 | -1620.08 |
22Q3 (12) | 109 | 0.0 | 18.48 | -0.76 | -590.91 | -744.44 | -0.61 | -3150.0 | -1116.67 | -1.34 | -143.64 | -8.06 | 2.5 | -52.65 | -59.94 | 5.95 | -61.11 | -59.41 | -28.65 | -4192.86 | -2681.08 | -33.55 | -1327.66 | -2121.85 | -0.72 | -1900.0 | -1128.57 | -0.83 | -654.55 | -937.5 | -35.35 | -1991.72 | -3143.12 | -33.55 | -1327.66 | -2121.85 | -27.16 | -256.91 | -1519.12 |
22Q2 (11) | 109 | 17.2 | 32.93 | -0.11 | 77.08 | 78.43 | 0.02 | 111.76 | 106.45 | -0.55 | -14.58 | 54.55 | 5.28 | -1.68 | -15.11 | 15.30 | 16.17 | 61.9 | 0.70 | 117.77 | 113.11 | -2.35 | 72.02 | 65.54 | 0.04 | 119.05 | 112.12 | -0.11 | 75.0 | 73.81 | -1.69 | 80.39 | 74.59 | -2.35 | 72.02 | 65.54 | 15.79 | 54.73 | 79.32 |
22Q1 (10) | 93 | 8.14 | 20.78 | -0.48 | 32.39 | 31.43 | -0.17 | 46.88 | 61.36 | -0.48 | 75.0 | 31.43 | 5.37 | 33.25 | -3.94 | 13.17 | -3.45 | 115.9 | -3.94 | 58.39 | 56.22 | -8.40 | 45.56 | 13.76 | -0.21 | 44.74 | 58.0 | -0.44 | 27.87 | 18.52 | -8.62 | 45.89 | 13.71 | -8.40 | 45.56 | 13.76 | -1.09 | -328.25 | -293.23 |
21Q4 (9) | 86 | -6.52 | 11.69 | -0.71 | -688.89 | 10.13 | -0.32 | -633.33 | 38.46 | -1.92 | -54.84 | 9.0 | 4.03 | -35.42 | -35.62 | 13.64 | -6.96 | 70.07 | -9.47 | -953.15 | -34.52 | -15.43 | -921.85 | -58.26 | -0.38 | -642.86 | 13.64 | -0.61 | -662.5 | -1.67 | -15.93 | -1361.47 | -112.97 | -15.43 | -921.85 | -58.26 | -17.55 | -303.27 | -256.99 |
21Q3 (8) | 92 | 12.2 | 19.48 | -0.09 | 82.35 | -160.0 | 0.06 | 119.35 | -45.45 | -1.24 | -2.48 | 6.06 | 6.24 | 0.32 | 4.0 | 14.66 | 55.13 | -4.06 | 1.11 | 120.79 | -62.12 | -1.51 | 77.86 | -183.43 | 0.07 | 121.21 | -61.11 | -0.08 | 80.95 | -172.73 | -1.09 | 83.61 | -138.65 | -1.51 | 77.86 | -183.43 | 5.79 | 54.74 | 74.45 |
21Q2 (7) | 82 | 6.49 | 7.89 | -0.51 | 27.14 | 46.32 | -0.31 | 29.55 | 31.11 | -1.21 | -72.86 | 17.69 | 6.22 | 11.27 | 8.36 | 9.45 | 54.92 | 264.86 | -5.34 | 40.67 | 42.52 | -6.82 | 29.98 | 46.59 | -0.33 | 34.0 | 37.74 | -0.42 | 22.22 | 42.47 | -6.65 | 33.43 | 50.67 | -6.82 | 29.98 | 46.59 | 0.29 | 19.27 | 22.46 |
21Q1 (6) | 77 | 0.0 | 0.0 | -0.70 | 11.39 | -34.62 | -0.44 | 15.38 | -29.41 | -0.70 | 66.82 | -34.62 | 5.59 | -10.7 | 31.84 | 6.10 | -23.94 | -17.9 | -9.00 | -27.84 | -26.4 | -9.74 | 0.1 | -1.46 | -0.5 | -13.64 | -66.67 | -0.54 | 10.0 | -35.0 | -9.99 | -33.56 | -27.59 | -9.74 | 0.1 | -1.46 | -3.18 | -307.64 | -278.68 |
20Q4 (5) | 77 | 0.0 | 0.0 | -0.79 | -626.67 | -564.71 | -0.52 | -572.73 | -292.59 | -2.11 | -59.85 | -329.35 | 6.26 | 4.33 | -22.43 | 8.02 | -47.51 | -30.8 | -7.04 | -340.27 | -255.07 | -9.75 | -638.67 | -737.25 | -0.44 | -344.44 | -218.92 | -0.6 | -645.45 | -561.54 | -7.48 | -365.25 | -399.2 | -9.75 | -638.67 | -737.25 | - | - | 0.00 |
20Q3 (4) | 77 | 1.32 | 0.0 | 0.15 | 115.79 | 0.0 | 0.11 | 124.44 | 0.0 | -1.32 | 10.2 | 0.0 | 6.0 | 4.53 | 0.0 | 15.28 | 489.96 | 0.0 | 2.93 | 131.54 | 0.0 | 1.81 | 114.17 | 0.0 | 0.18 | 133.96 | 0.0 | 0.11 | 115.07 | 0.0 | 2.82 | 120.92 | 0.0 | 1.81 | 114.17 | 0.0 | - | - | 0.00 |
20Q2 (3) | 76 | -1.3 | 0.0 | -0.95 | -82.69 | 0.0 | -0.45 | -32.35 | 0.0 | -1.47 | -182.69 | 0.0 | 5.74 | 35.38 | 0.0 | 2.59 | -65.14 | 0.0 | -9.29 | -30.48 | 0.0 | -12.77 | -33.02 | 0.0 | -0.53 | -76.67 | 0.0 | -0.73 | -82.5 | 0.0 | -13.48 | -72.16 | 0.0 | -12.77 | -33.02 | 0.0 | - | - | 0.00 |
20Q1 (2) | 77 | 0.0 | 0.0 | -0.52 | -405.88 | 0.0 | -0.34 | -225.93 | 0.0 | -0.52 | -156.52 | 0.0 | 4.24 | -47.46 | 0.0 | 7.43 | -35.89 | 0.0 | -7.12 | -256.83 | 0.0 | -9.60 | -727.45 | 0.0 | -0.3 | -181.08 | 0.0 | -0.4 | -407.69 | 0.0 | -7.83 | -413.2 | 0.0 | -9.60 | -727.45 | 0.0 | - | - | 0.00 |
19Q4 (1) | 77 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 8.07 | 0.0 | 0.0 | 11.59 | 0.0 | 0.0 | 4.54 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 2.50 | 0.0 | 0.0 | 1.53 | 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 | 0.31 | 8.51 | -65.3 | 4.74 | -54.46 | 1.0 | N/A | 訂單減少 | ||
2024/10 | 0.29 | -29.89 | -73.03 | 4.43 | -53.44 | 1.12 | N/A | 訂單減少 | ||
2024/9 | 0.41 | -5.48 | -52.74 | 4.14 | -50.98 | 1.27 | 0.39 | 訂單減少 | ||
2024/8 | 0.43 | 0.97 | -72.54 | 3.74 | -50.78 | 1.29 | 0.39 | 訂單減少 | ||
2024/7 | 0.43 | -1.78 | -53.98 | 3.3 | -45.11 | 1.16 | 0.43 | 訂單減少 | ||
2024/6 | 0.43 | 44.69 | -50.79 | 2.88 | -43.49 | 0.99 | 0.68 | 訂單減少 | ||
2024/5 | 0.3 | 15.95 | -69.85 | 2.44 | -41.95 | 0.96 | 0.71 | 訂單減少 | ||
2024/4 | 0.26 | -35.94 | -70.21 | 2.14 | -33.29 | 1.23 | 0.55 | 訂單減少 | ||
2024/3 | 0.4 | -28.03 | -60.11 | 1.88 | -19.57 | 1.88 | 0.29 | 訂單減少 | ||
2024/2 | 0.56 | -38.62 | -23.79 | 1.48 | 11.43 | 2.6 | 0.21 | - | ||
2024/1 | 0.92 | -18.21 | 55.58 | 0.92 | 55.58 | 2.93 | 0.18 | 訂單增加 | ||
2023/12 | 1.12 | 25.31 | 68.79 | 11.53 | -22.05 | 3.07 | 0.22 | 訂單增加 | ||
2023/11 | 0.89 | -15.65 | 116.06 | 10.41 | -26.32 | 2.82 | 0.24 | 訂單增加 | ||
2023/10 | 1.06 | 22.84 | 86.92 | 9.51 | -30.62 | 3.49 | 0.19 | 訂單增加 | ||
2023/9 | 0.86 | -45.08 | 9.19 | 8.45 | -35.69 | 3.36 | 0.4 | - | ||
2023/8 | 1.57 | 69.24 | 71.53 | 7.59 | -38.56 | 3.38 | 0.4 | 訂單增加 | ||
2023/7 | 0.93 | 5.04 | 17.32 | 6.02 | -47.37 | 2.81 | 0.48 | - | ||
2023/6 | 0.88 | -11.37 | -33.1 | 5.09 | -52.18 | 2.75 | 0.47 | 訂單減少 | ||
2023/5 | 1.0 | 14.57 | -49.77 | 4.21 | -54.88 | 2.88 | 0.44 | 訂單減少 | ||
2023/4 | 0.87 | -14.21 | -55.88 | 3.21 | -56.26 | 2.62 | 0.49 | 訂單減少 | ||
2023/3 | 1.01 | 37.5 | -51.09 | 2.34 | -56.4 | 2.34 | 0.69 | 訂單減少 | ||
2023/2 | 0.74 | 25.3 | -46.37 | 1.33 | -59.74 | 1.99 | 0.81 | 訂單減少 | ||
2023/1 | 0.59 | -11.27 | -69.32 | 0.59 | -69.32 | 1.67 | 0.97 | 訂單減少 | ||
2022/12 | 0.66 | 60.4 | -56.11 | 14.79 | -33.03 | 1.64 | 1.22 | 訂單減少 | ||
2022/11 | 0.41 | -27.03 | -66.28 | 14.12 | -31.33 | 1.77 | 1.14 | 訂單減少 | ||
2022/10 | 0.57 | -28.24 | -56.11 | 13.71 | -29.12 | 2.27 | 0.88 | 訂單減少 | ||
2022/9 | 0.79 | -13.73 | -59.51 | 13.14 | -27.19 | 2.5 | 6.16 | 訂單減少 | ||
2022/8 | 0.92 | 15.76 | -60.25 | 12.35 | -23.27 | 3.03 | 5.08 | 訂單減少 | ||
2022/7 | 0.79 | -40.11 | -60.19 | 11.44 | -17.09 | 4.1 | 3.76 | 訂單減少 | ||
2022/6 | 1.32 | -33.45 | -32.19 | 10.65 | -9.84 | 5.28 | 2.76 | - | ||
2022/5 | 1.99 | 0.63 | -13.61 | 9.33 | -5.43 | 6.03 | 2.41 | - | ||
2022/4 | 1.97 | -4.88 | 0.05 | 7.34 | -2.94 | 5.42 | 2.69 | - | ||
2022/3 | 2.07 | 50.78 | 1.91 | 5.37 | -4.0 | 5.37 | 2.56 | - | ||
2022/2 | 1.38 | -28.33 | -10.68 | 3.29 | -7.39 | 4.81 | 2.85 | - | ||
2022/1 | 1.92 | 26.96 | -4.88 | 1.92 | -4.88 | 4.66 | 2.95 | - | ||
2021/12 | 1.51 | 23.21 | -31.17 | 22.08 | -0.69 | 4.03 | 3.28 | - | ||
2021/11 | 1.23 | -5.0 | -40.4 | 20.57 | 2.64 | 4.47 | 2.96 | - | ||
2021/10 | 1.29 | -33.81 | -35.53 | 19.34 | 7.57 | 5.55 | 2.38 | - | ||
2021/9 | 1.95 | -15.29 | 12.57 | 18.05 | 12.97 | 6.24 | 2.05 | - | ||
2021/8 | 2.3 | 15.93 | 6.68 | 16.1 | 13.02 | 6.24 | 2.05 | - | ||
2021/7 | 1.99 | 2.0 | -5.69 | 13.8 | 14.16 | 6.23 | 2.05 | - | ||
2021/6 | 1.95 | -15.22 | 16.17 | 11.81 | 18.35 | 6.22 | 1.95 | - | ||
2021/5 | 2.3 | 16.55 | 17.12 | 9.86 | 18.79 | 6.3 | 1.92 | - | ||
2021/4 | 1.97 | -3.12 | -6.08 | 7.56 | 19.31 | 5.55 | 2.19 | - | ||
2021/3 | 2.04 | 32.14 | 1.65 | 5.59 | 31.88 | 5.59 | 2.0 | - | ||
2021/2 | 1.54 | -23.68 | 157.84 | 3.56 | 58.92 | 5.75 | 1.94 | 本月營收較去年同期成長,主要係客戶需求與出貨量增加。 | ||
2021/1 | 2.02 | -8.12 | 22.93 | 2.02 | 22.93 | 6.27 | 1.78 | - | ||
2020/12 | 2.2 | 6.67 | 0.97 | 22.24 | -18.93 | 6.26 | 1.67 | - | ||
2020/11 | 2.06 | 2.76 | -31.71 | 20.04 | -20.64 | 5.8 | 1.81 | - | ||
2020/10 | 2.0 | 15.57 | -30.4 | 17.98 | -19.14 | 5.9 | 1.78 | - | ||
2020/9 | 1.73 | -19.73 | -41.81 | 15.98 | -17.47 | 6.0 | 1.73 | - | ||
2020/8 | 2.16 | 2.48 | -21.84 | 14.25 | -13.04 | 5.94 | 1.75 | - | ||
2020/7 | 2.11 | 25.66 | -18.21 | 12.09 | -11.26 | 5.75 | 1.81 | - | ||
2020/6 | 1.68 | -14.53 | -36.41 | 9.98 | -9.64 | 5.74 | 1.83 | - | ||
2020/5 | 1.96 | -6.53 | -14.92 | 8.3 | -1.24 | 6.06 | 1.73 | - | ||
2020/4 | 2.1 | 4.85 | 33.08 | 6.34 | 3.92 | 4.7 | 2.23 | - | ||
2020/3 | 2.0 | 235.18 | 14.12 | 4.24 | -6.24 | 4.24 | 2.49 | - | ||
2020/2 | 0.6 | -63.61 | -42.96 | 2.24 | -19.15 | 4.41 | 2.39 | - | ||
2020/1 | 1.64 | -24.53 | -4.67 | 1.64 | -4.67 | 0.0 | N/A | - | ||
2019/12 | 2.18 | -27.85 | -8.62 | 27.43 | -4.05 | 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) | 109 | 3.81 | -1.05 | 0 | -1.22 | 0 | 11.53 | -21.46 | 11.67 | -2.02 | -10.57 | 0 | -9.96 | 0 | -1.22 | 0 | -1.03 | 0 | -1.14 | 0 |
2022 (9) | 105 | 22.09 | -4.68 | 0 | -1.94 | 0 | 14.68 | -33.51 | 11.91 | 9.87 | -9.29 | 0 | -33.58 | 0 | -1.36 | 0 | -4.15 | 0 | -4.89 | 0 |
2021 (8) | 86 | 11.69 | -1.92 | 0 | -1.03 | 0 | 22.08 | -0.72 | 10.84 | 27.98 | -5.20 | 0 | -7.63 | 0 | -1.15 | 0 | -1.68 | 0 | -1.65 | 0 |
2020 (7) | 77 | 0.0 | -2.11 | 0 | -1.20 | 0 | 22.24 | -18.92 | 8.47 | -28.16 | -4.95 | 0 | -7.38 | 0 | -1.1 | 0 | -1.4 | 0 | -1.61 | 0 |
2019 (6) | 77 | 6.94 | 0.83 | -27.83 | 0.66 | -12.0 | 27.43 | -4.06 | 11.79 | 0.43 | 3.52 | -16.98 | 2.53 | -17.86 | 0.96 | -20.66 | 0.96 | -25.0 | 0.71 | -20.22 |
2018 (5) | 72 | 18.03 | 1.15 | -34.66 | 0.75 | -40.94 | 28.59 | 47.14 | 11.74 | -31.22 | 4.24 | -40.28 | 3.08 | -50.16 | 1.21 | -12.32 | 1.28 | 5.79 | 0.89 | -26.45 |
2017 (4) | 61 | 17.31 | 1.76 | 23.94 | 1.27 | 78.87 | 19.43 | 74.57 | 17.07 | -18.44 | 7.10 | -1.25 | 6.18 | -25.81 | 1.38 | 72.5 | 1.21 | 24.74 | 1.21 | 28.72 |
2016 (3) | 52 | 4.0 | 1.42 | 2740.0 | 0.71 | 1320.0 | 11.13 | 43.8 | 20.93 | 11.93 | 7.19 | 1041.27 | 8.33 | 5453.33 | 0.8 | 1500.0 | 0.97 | 4750.0 | 0.94 | 4600.0 |
2015 (2) | 50 | 0.0 | 0.05 | 0 | 0.05 | 0 | 7.74 | 17.63 | 18.70 | 19.49 | 0.63 | 0 | 0.15 | 0 | 0.05 | 0 | 0.02 | 0 | 0.02 | 0 |
2014 (1) | 50 | 0.0 | -2.40 | 0 | -0.49 | 0 | 6.58 | 42.42 | 15.65 | 0 | -7.10 | 0 | -18.50 | 0 | -0.47 | 0 | -1.15 | 0 | -1.21 | 0 |