- 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) | 143 | 1.42 | 2.14 | 5.39 | -10.47 | 0.19 | 5.22 | -0.19 | 29.21 | 16.47 | 48.51 | 24.87 | 35.93 | 5.65 | 9.68 | 38.13 | -1.83 | 11.26 | 27.00 | -3.5 | 15.58 | 21.56 | -14.04 | -4.6 | 9.7 | 1.89 | 26.8 | 7.7 | -9.62 | 2.12 | 27.68 | -10.85 | -3.65 | 21.56 | -14.04 | -4.6 | 12.20 | 4.25 | 25.05 |
24Q2 (19) | 141 | 0.71 | 2.17 | 6.02 | 18.97 | 45.41 | 5.23 | 50.29 | 53.37 | 11.09 | 119.17 | 42.54 | 34.01 | 18.75 | 19.8 | 38.84 | 10.5 | 24.89 | 27.98 | 21.81 | 42.32 | 25.08 | 4.33 | 26.35 | 9.52 | 44.68 | 70.61 | 8.52 | 19.83 | 49.47 | 31.05 | 2.0 | 37.76 | 25.08 | 4.33 | 26.35 | 5.23 | 32.61 | 14.07 |
24Q1 (18) | 140 | 1.45 | 2.94 | 5.06 | 46.24 | 39.39 | 3.48 | -22.15 | 2.96 | 5.06 | -69.5 | 39.39 | 28.64 | -8.29 | 1.38 | 35.15 | -0.85 | 6.81 | 22.97 | -3.49 | 6.29 | 24.04 | 65.45 | 37.37 | 6.58 | -11.44 | 7.87 | 7.11 | 48.43 | 43.93 | 30.44 | 62.96 | 38.43 | 24.04 | 65.45 | 37.37 | -6.48 | 5.28 | -5.75 |
23Q4 (17) | 138 | -1.43 | 2.99 | 3.46 | -35.69 | -33.46 | 4.47 | 10.64 | -18.58 | 16.59 | 25.78 | -15.1 | 31.23 | -4.67 | -8.76 | 35.45 | 3.44 | -11.11 | 23.80 | 1.88 | -19.84 | 14.53 | -35.71 | -29.05 | 7.43 | -2.88 | -26.87 | 4.79 | -36.47 | -31.18 | 18.68 | -34.98 | -31.1 | 14.53 | -35.71 | -29.05 | 5.36 | -2.87 | 14.56 |
23Q3 (16) | 140 | 1.45 | 5.26 | 5.38 | 29.95 | -10.78 | 4.04 | 18.48 | 1.25 | 13.19 | 69.54 | -8.28 | 32.76 | 15.39 | 0.92 | 34.27 | 10.19 | -0.58 | 23.36 | 18.82 | -2.91 | 22.60 | 13.85 | -9.09 | 7.65 | 37.1 | -2.05 | 7.54 | 32.28 | -6.34 | 28.73 | 27.46 | -8.12 | 22.60 | 13.85 | -9.09 | 7.95 | 22.00 | 9.69 |
23Q2 (15) | 138 | 1.47 | 3.76 | 4.14 | 14.05 | -15.51 | 3.41 | 0.89 | -14.96 | 7.78 | 114.33 | -6.83 | 28.39 | 0.5 | -0.39 | 31.10 | -5.5 | -16.64 | 19.66 | -9.02 | -25.08 | 19.85 | 13.43 | -15.96 | 5.58 | -8.52 | -25.4 | 5.7 | 15.38 | -12.71 | 22.54 | 2.5 | -22.3 | 19.85 | 13.43 | -15.96 | -8.48 | -8.07 | -18.77 |
23Q1 (14) | 136 | 1.49 | 12.4 | 3.63 | -30.19 | -4.47 | 3.38 | -38.43 | 37.96 | 3.63 | -81.42 | -4.47 | 28.25 | -17.47 | 12.42 | 32.91 | -17.48 | 6.2 | 21.61 | -27.21 | 11.11 | 17.50 | -14.55 | -7.41 | 6.1 | -39.96 | 24.74 | 4.94 | -29.02 | 7.39 | 21.99 | -18.89 | -7.72 | 17.50 | -14.55 | -7.41 | -6.01 | -21.98 | -0.42 |
22Q4 (13) | 134 | 0.75 | 10.74 | 5.20 | -13.76 | 88.41 | 5.49 | 37.59 | 115.29 | 19.54 | 35.88 | 97.77 | 34.23 | 5.45 | 39.37 | 39.88 | 15.69 | 29.1 | 29.69 | 23.4 | 50.94 | 20.48 | -17.62 | 44.43 | 10.16 | 30.09 | 110.35 | 6.96 | -13.54 | 109.01 | 27.11 | -13.3 | 47.5 | 20.48 | -17.62 | 44.43 | 9.67 | 4.65 | 18.55 |
22Q3 (12) | 133 | 0.0 | 9.92 | 6.03 | 23.06 | 88.44 | 3.99 | -0.5 | 49.44 | 14.38 | 72.22 | 101.68 | 32.46 | 13.89 | 39.79 | 34.47 | -7.61 | 0.73 | 24.06 | -8.31 | 6.46 | 24.86 | 5.25 | 41.01 | 7.81 | 4.41 | 48.76 | 8.05 | 23.28 | 107.47 | 31.27 | 7.79 | 36.91 | 24.86 | 5.25 | 41.01 | 13.65 | 26.00 | 31.59 |
22Q2 (11) | 133 | 9.92 | 9.92 | 4.90 | 28.95 | 128.97 | 4.01 | 63.67 | 79.82 | 8.35 | 119.74 | 113.01 | 28.5 | 13.41 | 31.4 | 37.31 | 20.39 | 27.25 | 26.24 | 34.91 | 48.84 | 23.62 | 24.97 | 94.08 | 7.48 | 52.97 | 95.81 | 6.53 | 41.96 | 152.12 | 29.01 | 21.74 | 95.22 | 23.62 | 24.97 | 94.08 | 7.87 | 33.31 | 29.88 |
22Q1 (10) | 121 | 0.0 | 0.0 | 3.80 | 37.68 | 112.29 | 2.45 | -3.92 | 41.62 | 3.80 | -61.54 | 112.29 | 25.13 | 2.32 | 35.54 | 30.99 | 0.32 | 0.98 | 19.45 | -1.12 | 12.75 | 18.90 | 33.29 | 61.68 | 4.89 | 1.24 | 52.81 | 4.6 | 38.14 | 112.96 | 23.83 | 29.65 | 53.54 | 18.90 | 33.29 | 61.68 | 4.04 | 11.96 | -4.21 |
21Q4 (9) | 121 | 0.0 | 0.0 | 2.76 | -13.75 | 105.97 | 2.55 | -4.49 | 68.87 | 9.88 | 38.57 | 19.61 | 24.56 | 5.77 | 43.37 | 30.89 | -9.73 | 11.04 | 19.67 | -12.96 | 31.84 | 14.18 | -19.57 | 56.86 | 4.83 | -8.0 | 88.67 | 3.33 | -14.18 | 105.56 | 18.38 | -19.53 | 56.29 | 14.18 | -19.57 | 56.86 | 6.41 | 17.89 | 7.62 |
21Q3 (8) | 121 | 0.0 | 0.0 | 3.20 | 49.53 | 101.26 | 2.67 | 19.73 | 68.99 | 7.13 | 81.89 | 2.89 | 23.22 | 7.05 | 38.88 | 34.22 | 16.71 | 18.0 | 22.60 | 28.19 | 42.23 | 17.63 | 44.86 | 60.86 | 5.25 | 37.43 | 97.37 | 3.88 | 49.81 | 102.08 | 22.84 | 53.7 | 64.91 | 17.63 | 44.86 | 60.86 | 12.02 | 34.54 | 24.31 |
21Q2 (7) | 121 | 0.0 | 0.0 | 2.14 | 19.55 | 1.42 | 2.23 | 28.9 | 9.85 | 3.92 | 118.99 | -7.76 | 21.69 | 16.99 | 21.24 | 29.32 | -4.46 | -3.68 | 17.63 | 2.2 | -3.82 | 12.17 | 4.11 | -14.24 | 3.82 | 19.38 | 16.46 | 2.59 | 19.91 | 1.57 | 14.86 | -4.25 | -9.28 | 12.17 | 4.11 | -14.24 | 12.61 | 26.56 | 21.73 |
21Q1 (6) | 121 | 0.0 | 0.0 | 1.79 | 33.58 | -16.36 | 1.73 | 14.57 | 25.36 | 1.79 | -78.33 | -16.36 | 18.54 | 8.23 | 10.89 | 30.69 | 10.32 | 4.25 | 17.25 | 15.62 | 7.14 | 11.69 | 29.31 | -23.69 | 3.2 | 25.0 | 18.96 | 2.16 | 33.33 | -16.28 | 15.52 | 31.97 | -21.26 | 11.69 | 29.31 | -23.69 | 5.34 | 8.93 | 5.07 |
20Q4 (5) | 121 | 0.0 | 1.68 | 1.34 | -15.72 | -26.37 | 1.51 | -4.43 | -20.94 | 8.26 | 19.19 | 26.11 | 17.13 | 2.45 | 12.18 | 27.82 | -4.07 | -17.52 | 14.92 | -6.1 | -31.62 | 9.04 | -17.52 | -36.29 | 2.56 | -3.76 | -23.12 | 1.62 | -15.62 | -25.35 | 11.76 | -15.09 | -35.21 | 9.04 | -17.52 | -36.29 | - | - | 0.00 |
20Q3 (4) | 121 | 0.0 | 0.0 | 1.59 | -24.64 | 0.0 | 1.58 | -22.17 | 0.0 | 6.93 | 63.06 | 0.0 | 16.72 | -6.54 | 0.0 | 29.00 | -4.73 | 0.0 | 15.89 | -13.31 | 0.0 | 10.96 | -22.76 | 0.0 | 2.66 | -18.9 | 0.0 | 1.92 | -24.71 | 0.0 | 13.85 | -15.45 | 0.0 | 10.96 | -22.76 | 0.0 | - | - | 0.00 |
20Q2 (3) | 121 | 0.0 | 0.0 | 2.11 | -1.4 | 0.0 | 2.03 | 47.1 | 0.0 | 4.25 | 98.6 | 0.0 | 17.89 | 7.0 | 0.0 | 30.44 | 3.4 | 0.0 | 18.33 | 13.85 | 0.0 | 14.19 | -7.38 | 0.0 | 3.28 | 21.93 | 0.0 | 2.55 | -1.16 | 0.0 | 16.38 | -16.89 | 0.0 | 14.19 | -7.38 | 0.0 | - | - | 0.00 |
20Q1 (2) | 121 | 1.68 | 0.0 | 2.14 | 17.58 | 0.0 | 1.38 | -27.75 | 0.0 | 2.14 | -67.33 | 0.0 | 16.72 | 9.5 | 0.0 | 29.44 | -12.72 | 0.0 | 16.10 | -26.21 | 0.0 | 15.32 | 7.96 | 0.0 | 2.69 | -19.22 | 0.0 | 2.58 | 18.89 | 0.0 | 19.71 | 8.6 | 0.0 | 15.32 | 7.96 | 0.0 | - | - | 0.00 |
19Q4 (1) | 119 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 15.27 | 0.0 | 0.0 | 33.73 | 0.0 | 0.0 | 21.82 | 0.0 | 0.0 | 14.19 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 18.15 | 0.0 | 0.0 | 14.19 | 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 | 13.1 | 8.78 | 26.21 | 111.69 | 11.93 | 37.17 | N/A | - | ||
2024/9 | 12.04 | 0.13 | 17.07 | 98.58 | 10.27 | 35.93 | 0.86 | - | ||
2024/8 | 12.03 | 1.44 | 2.92 | 86.54 | 9.39 | 35.4 | 0.88 | - | ||
2024/7 | 11.86 | 2.94 | 9.89 | 74.51 | 10.51 | 34.87 | 0.89 | - | ||
2024/6 | 11.52 | 0.17 | 14.1 | 62.65 | 10.62 | 34.01 | 0.82 | - | ||
2024/5 | 11.5 | 4.55 | 23.83 | 51.14 | 9.87 | 33.44 | 0.83 | - | ||
2024/4 | 11.0 | 0.49 | 22.08 | 39.64 | 6.39 | 29.82 | 0.94 | - | ||
2024/3 | 10.94 | 38.8 | 10.17 | 28.64 | 1.39 | 28.64 | 0.87 | - | ||
2024/2 | 7.88 | -19.7 | -13.55 | 17.7 | -3.36 | 28.45 | 0.88 | - | ||
2024/1 | 9.82 | -8.7 | 6.72 | 9.82 | 6.72 | 30.66 | 0.82 | - | ||
2023/12 | 10.75 | 6.55 | -4.55 | 120.63 | 0.25 | 31.23 | 0.79 | - | ||
2023/11 | 10.09 | -2.78 | -15.58 | 109.87 | 0.75 | 30.76 | 0.81 | - | ||
2023/10 | 10.38 | 0.9 | -5.65 | 99.78 | 2.76 | 32.36 | 0.77 | - | ||
2023/9 | 10.29 | -11.97 | -14.59 | 89.4 | 3.84 | 32.76 | 0.84 | - | ||
2023/8 | 11.69 | 8.31 | 4.14 | 79.11 | 6.83 | 32.57 | 0.84 | - | ||
2023/7 | 10.79 | 6.89 | 17.34 | 67.42 | 7.31 | 30.17 | 0.91 | - | ||
2023/6 | 10.09 | 8.71 | -8.12 | 56.64 | 5.6 | 28.39 | 0.98 | - | ||
2023/5 | 9.28 | 3.07 | 2.76 | 46.54 | 9.13 | 28.22 | 0.99 | - | ||
2023/4 | 9.01 | -9.31 | 6.18 | 37.26 | 10.84 | 28.06 | 0.99 | - | ||
2023/3 | 9.93 | 8.91 | 5.64 | 28.25 | 12.42 | 28.25 | 1.07 | - | ||
2023/2 | 9.12 | -0.86 | 32.76 | 18.32 | 16.47 | 29.58 | 1.02 | - | ||
2023/1 | 9.2 | -18.35 | 3.84 | 9.2 | 3.84 | 32.42 | 0.93 | - | ||
2022/12 | 11.27 | -5.76 | 27.19 | 120.32 | 36.7 | 34.23 | 0.98 | - | ||
2022/11 | 11.96 | 8.65 | 46.8 | 109.05 | 37.77 | 35.0 | 0.96 | - | ||
2022/10 | 11.0 | -8.65 | 45.64 | 97.1 | 36.73 | 34.27 | 0.98 | - | ||
2022/9 | 12.05 | 7.33 | 55.71 | 86.09 | 35.67 | 32.46 | 1.06 | 因客戶端需求成長,致本月較去年同期增加百分比達50%以上。 | ||
2022/8 | 11.22 | 22.03 | 46.6 | 74.05 | 32.89 | 31.4 | 1.09 | - | ||
2022/7 | 9.2 | -16.3 | 17.35 | 62.83 | 30.71 | 29.22 | 1.18 | - | ||
2022/6 | 10.99 | 21.59 | 45.3 | 53.63 | 33.31 | 28.5 | 1.14 | - | ||
2022/5 | 9.03 | 6.5 | 23.99 | 42.65 | 30.53 | 26.92 | 1.21 | - | ||
2022/4 | 8.48 | -9.77 | 23.89 | 33.61 | 32.41 | 24.75 | 1.32 | - | ||
2022/3 | 9.4 | 36.86 | 40.1 | 25.13 | 35.56 | 25.13 | 1.14 | - | ||
2022/2 | 6.87 | -22.45 | 23.51 | 15.73 | 32.98 | 24.59 | 1.16 | - | ||
2022/1 | 8.86 | 0.0 | 41.38 | 8.86 | 41.38 | 25.86 | 1.11 | - | ||
2021/12 | 8.86 | 8.76 | 36.42 | 88.01 | 28.56 | 24.56 | 1.08 | - | ||
2021/11 | 8.14 | 7.79 | 44.98 | 79.15 | 27.74 | 23.43 | 1.13 | - | ||
2021/10 | 7.55 | -2.33 | 50.48 | 71.01 | 26.02 | 22.94 | 1.15 | 因客戶端需求成長,致本月較去年同期增加百分比達50%以上。 | ||
2021/9 | 7.74 | 1.06 | 35.44 | 63.45 | 23.63 | 23.22 | 1.01 | - | ||
2021/8 | 7.65 | -2.3 | 36.85 | 55.72 | 22.15 | 23.05 | 1.02 | - | ||
2021/7 | 7.84 | 3.63 | 44.76 | 48.06 | 20.1 | 22.68 | 1.03 | - | ||
2021/6 | 7.56 | 3.76 | 28.77 | 40.23 | 16.24 | 21.69 | 0.94 | - | ||
2021/5 | 7.29 | 6.41 | 24.98 | 32.67 | 13.68 | 20.84 | 0.98 | - | ||
2021/4 | 6.85 | 2.03 | 10.57 | 25.38 | 10.8 | 19.12 | 1.07 | - | ||
2021/3 | 6.71 | 20.65 | 2.61 | 18.54 | 10.89 | 18.54 | 0.97 | - | ||
2021/2 | 5.56 | -11.23 | 19.48 | 11.83 | 16.21 | 18.32 | 0.98 | - | ||
2021/1 | 6.27 | -3.5 | 13.45 | 6.27 | 13.45 | 18.38 | 0.98 | - | ||
2020/12 | 6.49 | 15.58 | 29.04 | 68.45 | 24.72 | 17.13 | 0.97 | - | ||
2020/11 | 5.62 | 11.88 | 11.1 | 61.96 | 24.28 | 16.35 | 1.02 | - | ||
2020/10 | 5.02 | -12.09 | -3.13 | 56.35 | 25.77 | 16.32 | 1.02 | - | ||
2020/9 | 5.71 | 2.11 | 16.46 | 51.32 | 29.55 | 16.72 | 0.99 | - | ||
2020/8 | 5.59 | 3.33 | 23.3 | 45.61 | 31.4 | 16.88 | 0.98 | - | ||
2020/7 | 5.41 | -7.81 | 22.71 | 40.02 | 32.62 | 17.11 | 0.97 | - | ||
2020/6 | 5.87 | 0.72 | 27.49 | 34.61 | 34.32 | 17.89 | 0.91 | - | ||
2020/5 | 5.83 | -5.85 | 29.04 | 28.74 | 35.8 | 18.56 | 0.88 | - | ||
2020/4 | 6.19 | -5.3 | 57.82 | 22.91 | 37.64 | 17.39 | 0.94 | 因新增子公司營收,致本月較去年同期增加達50%以上。 | ||
2020/3 | 6.54 | 40.48 | 57.07 | 16.72 | 31.41 | 16.72 | 0.95 | 因新增子公司營收,致本月較去年同期增加達50%以上。 | ||
2020/2 | 4.65 | -15.71 | 32.8 | 10.18 | 18.93 | 15.21 | 1.04 | - | ||
2020/1 | 5.52 | 9.75 | 9.3 | 5.52 | 9.3 | 15.61 | 1.01 | - | ||
2019/12 | 5.03 | -0.48 | 14.71 | 54.89 | 17.22 | 0.0 | N/A | - | ||
2019/11 | 5.06 | -2.45 | 23.55 | 49.85 | 17.48 | 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) | 138 | 2.99 | 16.28 | -12.66 | 15.31 | -3.95 | 120.63 | 0.26 | 33.51 | -6.79 | 22.19 | -12.01 | 18.67 | -15.44 | 26.77 | -11.77 | 27.86 | -17.3 | 22.98 | -12.09 |
2022 (9) | 134 | 10.74 | 18.64 | 98.09 | 15.94 | 73.45 | 120.32 | 36.71 | 35.95 | 14.71 | 25.22 | 29.8 | 22.08 | 56.93 | 30.34 | 77.43 | 33.69 | 111.62 | 26.14 | 118.56 |
2021 (8) | 121 | 0.0 | 9.41 | 14.34 | 9.19 | 41.17 | 88.01 | 28.58 | 31.34 | 7.33 | 19.43 | 18.84 | 14.07 | -1.81 | 17.1 | 52.82 | 15.92 | 34.01 | 11.96 | 19.6 |
2020 (7) | 121 | 1.68 | 8.23 | 27.99 | 6.51 | 20.56 | 68.45 | 24.7 | 29.20 | -3.63 | 16.35 | -6.78 | 14.33 | 0.77 | 11.19 | 16.32 | 11.88 | 22.22 | 10.0 | 28.04 |
2019 (6) | 119 | 11.21 | 6.43 | 57.21 | 5.40 | 99.26 | 54.89 | 17.24 | 30.30 | 23.98 | 17.54 | 62.26 | 14.22 | 34.91 | 9.62 | 90.12 | 9.72 | 58.56 | 7.81 | 58.1 |
2018 (5) | 107 | 0.94 | 4.09 | 87.61 | 2.71 | 13.87 | 46.82 | 27.85 | 24.44 | -5.89 | 10.81 | 2.17 | 10.54 | 65.72 | 5.06 | 30.75 | 6.13 | 118.15 | 4.94 | 112.02 |
2017 (4) | 106 | 0.95 | 2.18 | -5.22 | 2.38 | 68.79 | 36.62 | 8.12 | 25.97 | 7.54 | 10.58 | 39.21 | 6.36 | -11.67 | 3.87 | 50.0 | 2.81 | -6.33 | 2.33 | -4.51 |
2016 (3) | 105 | -0.94 | 2.30 | 8.49 | 1.41 | 69.88 | 33.87 | 2.33 | 24.15 | 8.15 | 7.60 | 58.0 | 7.20 | 5.26 | 2.58 | 62.26 | 3.0 | 11.94 | 2.44 | 7.96 |
2015 (2) | 106 | 0.0 | 2.12 | -44.21 | 0.83 | -63.76 | 33.1 | -10.88 | 22.33 | -13.05 | 4.81 | -54.49 | 6.84 | -37.53 | 1.59 | -59.44 | 2.68 | -43.34 | 2.26 | -44.47 |
2014 (1) | 106 | 0.0 | 3.80 | 40.22 | 2.29 | 5.53 | 37.14 | 4.56 | 25.68 | 0 | 10.57 | 0 | 10.95 | 0 | 3.92 | 7.99 | 4.73 | 38.71 | 4.07 | 40.83 |