- 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) | 184 | 0.0 | 0.0 | -0.82 | -49.09 | -46.43 | -0.88 | -31.34 | -23.94 | -1.80 | -83.67 | 28.57 | 5.06 | 6.75 | 17.67 | -0.14 | -101.75 | -101.96 | -31.81 | -19.99 | -4.85 | -29.93 | -39.99 | -24.92 | -1.61 | -27.78 | -23.85 | -1.51 | -49.5 | -46.6 | -29.66 | -36.87 | -23.79 | -29.93 | -39.99 | -24.92 | 4.34 | -38.50 | -19.70 |
24Q2 (19) | 184 | 0.0 | 0.0 | -0.55 | -27.91 | 32.1 | -0.67 | -8.06 | 30.21 | -0.98 | -127.91 | 50.0 | 4.74 | 1.94 | 33.52 | 8.01 | 1.91 | 270.43 | -26.51 | -6.55 | 46.3 | -21.38 | -26.66 | 49.29 | -1.26 | -8.62 | 28.0 | -1.01 | -29.49 | 32.67 | -21.67 | -28.38 | 48.6 | -21.38 | -26.66 | 49.29 | 3.46 | 10.14 | -14.82 |
24Q1 (18) | 184 | 0.0 | 0.0 | -0.43 | 48.19 | 62.28 | -0.62 | -21.57 | 46.09 | -0.43 | 87.16 | 62.28 | 4.65 | 4.97 | 46.69 | 7.86 | -51.12 | 146.26 | -24.88 | -18.48 | 62.55 | -16.88 | 51.14 | 74.63 | -1.16 | -24.73 | 45.02 | -0.78 | 49.02 | 63.03 | -16.88 | 51.14 | 74.63 | -16.88 | 51.14 | 74.63 | 4.00 | -0.01 | 3.30 |
23Q4 (17) | 184 | 0.0 | 0.0 | -0.83 | -48.21 | -167.74 | -0.51 | 28.17 | 52.78 | -3.35 | -32.94 | -35.08 | 4.43 | 3.02 | 37.15 | 16.08 | 124.58 | 358.52 | -21.00 | 30.78 | 65.86 | -34.55 | -44.2 | -92.69 | -0.93 | 28.46 | 53.27 | -1.53 | -48.54 | -163.79 | -34.55 | -44.2 | -94.21 | -34.55 | -44.2 | -92.69 | 12.07 | -8.68 | 27.11 |
23Q3 (16) | 184 | 0.0 | 0.0 | -0.56 | 30.86 | 39.78 | -0.71 | 26.04 | 42.28 | -2.52 | -28.57 | -16.13 | 4.3 | 21.13 | 44.3 | 7.16 | 252.34 | 146.25 | -30.34 | 38.55 | 59.92 | -23.96 | 43.17 | 58.42 | -1.3 | 25.71 | 42.22 | -1.03 | 31.33 | 40.12 | -23.96 | 43.17 | 58.42 | -23.96 | 43.17 | 58.42 | 16.56 | 29.91 | 21.28 |
23Q2 (15) | 184 | 0.0 | 0.0 | -0.81 | 28.95 | -35.0 | -0.96 | 16.52 | -21.52 | -1.96 | -71.93 | -59.35 | 3.55 | 11.99 | -15.88 | -4.70 | 72.34 | -149.16 | -49.37 | 25.68 | -43.94 | -42.16 | 36.63 | -62.28 | -1.75 | 17.06 | -20.69 | -1.5 | 28.91 | -36.36 | -42.16 | 36.63 | -62.28 | -42.16 | 36.63 | -62.28 | 5.07 | -119.40 | 5.02 |
23Q1 (14) | 184 | 0.0 | 0.0 | -1.14 | -267.74 | -78.12 | -1.15 | -6.48 | -40.24 | -1.14 | 54.03 | -78.12 | 3.17 | -1.86 | -42.99 | -16.99 | -173.15 | -291.33 | -66.43 | -8.0 | -144.77 | -66.53 | -271.05 | -214.12 | -2.11 | -6.03 | -39.74 | -2.11 | -263.79 | -78.81 | -66.53 | -273.97 | -214.12 | -66.53 | -271.05 | -214.12 | 3.27 | -100.53 | 2.86 |
22Q4 (13) | 184 | 0.0 | 0.0 | -0.31 | 66.67 | 63.53 | -1.08 | 12.2 | -13.68 | -2.48 | -14.29 | 27.7 | 3.23 | 8.39 | -40.07 | -6.22 | 59.82 | -218.25 | -61.51 | 18.75 | -82.63 | -17.93 | 68.89 | 38.32 | -1.99 | 11.56 | -9.34 | -0.58 | 66.28 | 63.06 | -17.79 | 69.13 | 41.56 | -17.93 | 68.89 | 38.32 | -10.49 | 5.84 | -21.75 |
22Q3 (12) | 184 | 0.0 | 0.0 | -0.93 | -55.0 | 32.12 | -1.23 | -55.7 | 0.0 | -2.17 | -76.42 | 15.89 | 2.98 | -29.38 | -38.93 | -15.48 | -261.92 | -145.32 | -75.70 | -120.7 | -62.97 | -57.63 | -121.82 | -11.66 | -2.25 | -55.17 | 0.88 | -1.72 | -56.36 | 31.75 | -57.63 | -121.82 | -11.66 | -57.63 | -121.82 | -11.66 | -26.74 | -24.38 | -26.02 |
22Q2 (11) | 184 | 0.0 | 0.0 | -0.60 | 6.25 | 10.45 | -0.79 | 3.66 | -12.86 | -1.23 | -92.19 | -1.65 | 4.22 | -24.1 | -32.37 | 9.56 | 7.66 | 32.23 | -34.30 | -26.38 | -65.78 | -25.98 | -22.66 | -30.88 | -1.45 | 3.97 | -12.4 | -1.1 | 6.78 | 11.29 | -25.98 | -22.66 | -30.88 | -25.98 | -22.66 | -30.88 | -10.48 | 15.48 | 8.67 |
22Q1 (10) | 184 | 0.0 | 0.0 | -0.64 | 24.71 | -18.52 | -0.82 | 13.68 | -18.84 | -0.64 | 81.34 | -18.52 | 5.56 | 3.15 | -27.51 | 8.88 | 68.82 | 9.77 | -27.14 | 19.42 | -64.58 | -21.18 | 27.14 | -64.57 | -1.51 | 17.03 | -19.84 | -1.18 | 24.84 | -19.19 | -21.18 | 30.42 | -64.57 | -21.18 | 27.14 | -64.57 | 6.80 | 31.34 | 18.22 |
21Q4 (9) | 184 | 0.0 | 0.0 | -0.85 | 37.96 | -400.0 | -0.95 | 22.76 | -251.85 | -3.43 | -32.95 | -128.67 | 5.39 | 10.45 | -32.88 | 5.26 | 183.36 | -72.52 | -33.68 | 27.49 | -598.76 | -29.07 | 43.67 | -662.99 | -1.82 | 19.82 | -366.67 | -1.57 | 37.7 | -406.45 | -30.44 | 41.02 | -1168.33 | -29.07 | 43.67 | -662.99 | -5.67 | -33.26 | -26.47 |
21Q3 (8) | 184 | 0.0 | 0.0 | -1.37 | -104.48 | -315.15 | -1.23 | -75.71 | -173.33 | -2.58 | -113.22 | -92.54 | 4.88 | -21.79 | -36.46 | -6.31 | -187.28 | -149.45 | -46.45 | -124.5 | -332.09 | -51.61 | -160.0 | -560.82 | -2.27 | -75.97 | -173.49 | -2.52 | -103.23 | -320.0 | -51.61 | -160.0 | -560.82 | -51.61 | -160.0 | -560.82 | -20.21 | -64.28 | -38.58 |
21Q2 (7) | 184 | 0.0 | 1.1 | -0.67 | -24.07 | -63.41 | -0.70 | -1.45 | -37.25 | -1.21 | -124.07 | -19.8 | 6.24 | -18.64 | -11.74 | 7.23 | -10.63 | -34.98 | -20.69 | -25.47 | -58.06 | -19.85 | -54.23 | -87.62 | -1.29 | -2.38 | -38.71 | -1.24 | -25.25 | -65.33 | -19.85 | -54.23 | -87.62 | -19.85 | -54.23 | -87.62 | -11.56 | -120.86 | -78.50 |
21Q1 (6) | 184 | 0.0 | 0.0 | -0.54 | -217.65 | 11.48 | -0.69 | -155.56 | 9.21 | -0.54 | 64.0 | 11.48 | 7.67 | -4.48 | 84.82 | 8.09 | -57.73 | 158.47 | -16.49 | -242.12 | 50.88 | -12.87 | -237.8 | 52.14 | -1.26 | -223.08 | 9.35 | -0.99 | -219.35 | 11.61 | -12.87 | -436.25 | 52.14 | -12.87 | -237.8 | 52.14 | 0.04 | -84.59 | -57.78 |
20Q4 (5) | 184 | 0.0 | 9.52 | -0.17 | 48.48 | -140.48 | -0.27 | 40.0 | -175.0 | -1.50 | -11.94 | -149.67 | 8.03 | 4.56 | -2.19 | 19.14 | 50.0 | -50.66 | -4.82 | 55.16 | -144.51 | -3.81 | 51.22 | -144.0 | -0.39 | 53.01 | -143.82 | -0.31 | 48.33 | -143.66 | -2.40 | 69.27 | -121.26 | -3.81 | 51.22 | -144.0 | - | - | 0.00 |
20Q3 (4) | 184 | 1.1 | 0.0 | -0.33 | 19.51 | 0.0 | -0.45 | 11.76 | 0.0 | -1.34 | -32.67 | 0.0 | 7.68 | 8.63 | 0.0 | 12.76 | 14.75 | 0.0 | -10.75 | 17.88 | 0.0 | -7.81 | 26.18 | 0.0 | -0.83 | 10.75 | 0.0 | -0.6 | 20.0 | 0.0 | -7.81 | 26.18 | 0.0 | -7.81 | 26.18 | 0.0 | - | - | 0.00 |
20Q2 (3) | 182 | -1.09 | 0.0 | -0.41 | 32.79 | 0.0 | -0.51 | 32.89 | 0.0 | -1.01 | -65.57 | 0.0 | 7.07 | 70.36 | 0.0 | 11.12 | 255.27 | 0.0 | -13.09 | 61.01 | 0.0 | -10.58 | 60.65 | 0.0 | -0.93 | 33.09 | 0.0 | -0.75 | 33.04 | 0.0 | -10.58 | 60.65 | 0.0 | -10.58 | 60.65 | 0.0 | - | - | 0.00 |
20Q1 (2) | 184 | 9.52 | 0.0 | -0.61 | -245.24 | 0.0 | -0.76 | -311.11 | 0.0 | -0.61 | -120.2 | 0.0 | 4.15 | -49.45 | 0.0 | 3.13 | -91.93 | 0.0 | -33.57 | -409.97 | 0.0 | -26.89 | -410.51 | 0.0 | -1.39 | -256.18 | 0.0 | -1.12 | -257.75 | 0.0 | -26.89 | -338.18 | 0.0 | -26.89 | -410.51 | 0.0 | - | - | 0.00 |
19Q4 (1) | 168 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 8.21 | 0.0 | 0.0 | 38.79 | 0.0 | 0.0 | 10.83 | 0.0 | 0.0 | 8.66 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 11.29 | 0.0 | 0.0 | 8.66 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 1.54 | -5.91 | -2.04 | 15.99 | 26.94 | 4.89 | N/A | - | ||
2024/9 | 1.64 | -3.61 | 7.35 | 14.45 | 31.15 | 5.06 | 0.68 | - | ||
2024/8 | 1.7 | -0.88 | 12.66 | 12.81 | 34.97 | 4.99 | 0.69 | - | ||
2024/7 | 1.72 | 9.59 | 36.62 | 11.11 | 39.2 | 4.91 | 0.7 | - | ||
2024/6 | 1.57 | -3.19 | 42.86 | 9.38 | 39.56 | 4.73 | 0.74 | - | ||
2024/5 | 1.62 | 4.94 | 23.07 | 7.81 | 39.02 | 4.58 | 0.76 | - | ||
2024/4 | 1.54 | 8.9 | 36.13 | 6.19 | 43.89 | 4.34 | 0.8 | - | ||
2024/3 | 1.42 | 2.85 | 18.81 | 4.62 | 45.87 | 4.62 | 0.66 | - | ||
2024/2 | 1.38 | -24.63 | 25.93 | 3.21 | 61.69 | 4.57 | 0.66 | 因去年基期較低,致本期增加百分比遞增。 | ||
2024/1 | 1.83 | 33.57 | 105.73 | 1.83 | 105.73 | 4.7 | 0.65 | 因去年基期較低,致本期增加百分比遞增。 | ||
2023/12 | 1.37 | -8.79 | 29.51 | 15.46 | -3.27 | 4.45 | 0.75 | - | ||
2023/11 | 1.5 | -4.82 | 25.18 | 14.09 | -5.3 | 4.61 | 0.73 | - | ||
2023/10 | 1.58 | 3.11 | 69.64 | 12.59 | -7.97 | 4.62 | 0.73 | 本期營收增加金額達50%以上,係因去年同期基期較低造成。 | ||
2023/9 | 1.53 | 1.14 | 33.29 | 11.02 | -13.62 | 4.3 | 0.58 | - | ||
2023/8 | 1.51 | 20.19 | 63.67 | 9.49 | -17.86 | 3.87 | 0.64 | 本期營收增加金額達50%以上,係因去年同期基期較低造成。 | ||
2023/7 | 1.26 | 14.6 | 47.79 | 7.98 | -24.94 | 3.67 | 0.68 | - | ||
2023/6 | 1.1 | -16.6 | 32.49 | 6.72 | -31.32 | 3.55 | 0.69 | - | ||
2023/5 | 1.32 | 16.07 | -5.18 | 5.62 | -36.97 | 3.64 | 0.67 | - | ||
2023/4 | 1.13 | -4.94 | -42.43 | 4.3 | -42.83 | 3.42 | 0.71 | - | ||
2023/3 | 1.19 | 9.01 | -46.13 | 3.18 | -42.86 | 3.18 | 0.78 | - | ||
2023/2 | 1.09 | 23.12 | -18.14 | 1.98 | -40.5 | 3.04 | 0.82 | - | ||
2023/1 | 0.89 | -15.91 | -55.47 | 0.89 | -55.47 | 3.14 | 0.79 | 本月因農曆春節連假影響出貨,致營收額相對去年減少. | ||
2022/12 | 1.06 | -11.83 | -43.28 | 15.94 | -34.1 | 3.18 | 0.84 | - | ||
2022/11 | 1.2 | 28.98 | -33.61 | 14.88 | -33.32 | 3.27 | 0.81 | - | ||
2022/10 | 0.93 | -18.97 | -46.0 | 13.68 | -33.29 | 3.0 | 0.89 | - | ||
2022/9 | 1.15 | 24.19 | -39.06 | 12.7 | -32.42 | 2.92 | 1.01 | - | ||
2022/8 | 0.92 | 8.53 | -40.77 | 11.55 | -31.74 | 2.6 | 1.13 | - | ||
2022/7 | 0.85 | 2.73 | -41.55 | 10.63 | -30.82 | 3.07 | 0.96 | - | ||
2022/6 | 0.83 | -40.32 | -48.68 | 9.74 | -29.96 | 4.19 | 0.89 | - | ||
2022/5 | 1.39 | -29.53 | -33.1 | 8.91 | -27.6 | 5.57 | 0.67 | - | ||
2022/4 | 1.97 | -11.05 | -23.45 | 7.53 | -26.48 | 5.52 | 0.68 | - | ||
2022/3 | 2.21 | 65.65 | -18.74 | 5.55 | -27.65 | 5.55 | 0.51 | - | ||
2022/2 | 1.34 | -33.02 | -39.77 | 3.33 | -32.51 | 5.2 | 0.54 | - | ||
2022/1 | 2.0 | 7.09 | -26.58 | 2.0 | -26.58 | 5.66 | 0.5 | - | ||
2021/12 | 1.86 | 3.19 | -20.54 | 24.18 | -10.18 | 5.39 | 0.61 | - | ||
2021/11 | 1.81 | 4.9 | -32.96 | 22.32 | -9.2 | 5.41 | 0.6 | - | ||
2021/10 | 1.72 | -8.56 | -42.5 | 20.52 | -6.28 | 5.16 | 0.63 | - | ||
2021/9 | 1.88 | 20.7 | -32.64 | 18.81 | -0.47 | 4.9 | 0.56 | - | ||
2021/8 | 1.56 | 7.1 | -40.9 | 16.93 | 5.01 | 4.63 | 0.59 | - | ||
2021/7 | 1.46 | -9.79 | -35.73 | 15.37 | 13.99 | 5.14 | 0.53 | - | ||
2021/6 | 1.61 | -22.2 | -31.89 | 13.93 | 24.19 | 6.26 | 0.5 | - | ||
2021/5 | 2.07 | -19.36 | -14.6 | 12.31 | 39.35 | 7.37 | 0.43 | - | ||
2021/4 | 2.57 | -5.57 | 13.95 | 10.24 | 59.81 | 7.52 | 0.42 | 營收相較去年增加原因為去年同期受新冠肺炎疫情影響及本年度新產品出貨數量增加所致。 | ||
2021/3 | 2.72 | 22.78 | 37.62 | 7.66 | 84.68 | 7.66 | 0.32 | 營收相較去年增加原因為去年同期受新冠肺炎疫情影響及本年度新產品出貨數量增加所致。 | ||
2021/2 | 2.22 | -18.36 | 181.64 | 4.94 | 127.62 | 7.28 | 0.34 | 去年新冠肺炎疫情影響復工,造成同期基期較低。 | ||
2021/1 | 2.72 | 15.91 | 96.8 | 2.72 | 96.8 | 7.76 | 0.31 | 去年同期因農曆年假影響,相對基期較低。 | ||
2020/12 | 2.35 | -12.93 | 4.71 | 26.93 | -22.44 | 8.03 | 0.41 | - | ||
2020/11 | 2.69 | -10.01 | -6.6 | 24.59 | -24.29 | 8.48 | 0.39 | - | ||
2020/10 | 2.99 | 7.1 | -2.69 | 21.89 | -26.01 | 8.43 | 0.39 | - | ||
2020/9 | 2.79 | 5.91 | -9.7 | 18.91 | -28.67 | 7.7 | 0.27 | - | ||
2020/8 | 2.64 | 16.47 | -18.88 | 16.12 | -31.14 | 7.27 | 0.28 | - | ||
2020/7 | 2.27 | -4.4 | -28.1 | 13.48 | -33.12 | 7.06 | 0.29 | - | ||
2020/6 | 2.37 | -2.46 | -26.53 | 11.21 | -34.1 | 7.06 | 0.31 | - | ||
2020/5 | 2.43 | 7.6 | -36.54 | 8.84 | -35.82 | 6.67 | 0.33 | - | ||
2020/4 | 2.26 | 14.03 | -35.53 | 6.41 | -35.54 | 5.03 | 0.44 | - | ||
2020/3 | 1.98 | 151.28 | -22.88 | 4.15 | -35.54 | 4.15 | 0.46 | - | ||
2020/2 | 0.79 | -42.95 | -55.92 | 2.17 | -43.9 | 4.41 | 0.43 | 新冠肺炎疫情影響復工 | ||
2020/1 | 1.38 | -38.32 | -33.56 | 1.38 | -33.56 | 6.5 | 0.29 | - | ||
2019/12 | 2.24 | -22.34 | 66.98 | 34.71 | 110.54 | 0.0 | N/A | 因新產品出貨數量增加所致。 | ||
2019/11 | 2.88 | -6.25 | 91.07 | 32.48 | 114.4 | 0.0 | N/A | 因新產品出貨數量增加所致。 |
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) | 184 | 0.0 | -3.35 | 0 | -3.32 | 0 | 15.45 | -3.38 | 2.04 | 38.78 | -39.44 | 0 | -39.91 | 0 | -6.09 | 0 | -6.17 | 0 | -6.17 | 0 |
2022 (9) | 184 | 0.0 | -2.48 | 0 | -3.91 | 0 | 15.99 | -33.9 | 1.47 | -66.05 | -45.02 | 0 | -28.58 | 0 | -7.2 | 0 | -4.56 | 0 | -4.57 | 0 |
2021 (8) | 184 | 0.0 | -3.43 | 0 | -3.57 | 0 | 24.19 | -10.17 | 4.33 | -66.04 | -27.46 | 0 | -26.11 | 0 | -6.64 | 0 | -6.39 | 0 | -6.32 | 0 |
2020 (7) | 184 | 9.52 | -1.50 | 0 | -1.98 | 0 | 26.93 | -22.44 | 12.75 | -65.3 | -13.11 | 0 | -10.28 | 0 | -3.53 | 0 | -2.66 | 0 | -2.77 | 0 |
2019 (6) | 168 | 6.33 | 3.00 | 0 | 2.27 | 0 | 34.72 | 110.55 | 36.74 | 0 | 14.51 | 0 | 14.59 | 0 | 5.04 | 0 | 5.93 | 0 | 5.07 | 0 |
2018 (5) | 158 | 31.67 | -1.96 | 0 | -2.35 | 0 | 16.49 | 88.03 | -0.82 | 0 | -26.21 | 0 | -18.84 | 0 | -4.32 | 0 | -3.11 | 0 | -3.11 | 0 |
2017 (4) | 120 | 18.81 | -4.36 | 0 | -3.36 | 0 | 8.77 | -20.85 | -27.63 | 0 | -68.79 | 0 | -59.89 | 0 | -6.03 | 0 | -5.1 | 0 | -5.25 | 0 |
2016 (3) | 101 | 0.0 | -5.35 | 0 | -3.15 | 0 | 11.08 | 12.37 | -18.68 | 0 | -52.29 | 0 | -48.94 | 0 | -5.79 | 0 | -5.42 | 0 | -5.42 | 0 |
2015 (2) | 101 | 0.0 | -7.04 | 0 | -4.26 | 0 | 9.86 | -39.29 | -38.88 | 0 | -79.12 | 0 | -72.34 | 0 | -7.8 | 0 | -7.1 | 0 | -7.13 | 0 |
2014 (1) | 101 | 12.22 | -4.06 | 0 | -2.68 | 0 | 16.24 | -49.74 | -7.13 | 0 | -29.90 | 0 | -25.35 | 0 | -4.85 | 0 | -4.04 | 0 | -4.12 | 0 |