- 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) | 55 | 5.77 | 10.0 | 2.10 | -15.32 | 18.64 | 2.45 | 18.36 | 64.43 | 6.49 | 47.5 | 23.15 | 7.44 | -18.78 | 96.83 | 41.94 | 87.23 | 169.88 | 20.11 | 2465.88 | 349.81 | 15.90 | 1113.74 | 423.17 | 1.5 | 1975.0 | -9.64 | 1.15 | -10.16 | 29.21 | 17.45 | 2466.18 | 383.74 | 15.90 | 1113.74 | 423.17 | 24.64 | 7.26 | 33.11 |
24Q2 (19) | 52 | 4.0 | 18.18 | 2.48 | 29.84 | 9.73 | 2.07 | 47.86 | 19.65 | 4.40 | 130.37 | 11.39 | 9.16 | 68.07 | 84.31 | 22.40 | -36.29 | 19.66 | -0.85 | -105.74 | 68.05 | 1.31 | -93.07 | -30.32 | -0.08 | -109.88 | 38.46 | 1.28 | 33.33 | 28.0 | 0.68 | -96.27 | 139.08 | 1.31 | -93.07 | -30.32 | 47.26 | 30.33 | 17.14 |
24Q1 (18) | 50 | 0.0 | 13.64 | 1.91 | 30.82 | 12.35 | 1.40 | -13.58 | -4.76 | 1.91 | -71.62 | 12.35 | 5.45 | 26.45 | 25.87 | 35.16 | -71.33 | -0.09 | 14.80 | -86.66 | -16.57 | 18.90 | -82.24 | 8.56 | 0.81 | -1.22 | 5.19 | 0.96 | 31.51 | 28.0 | 18.24 | -82.35 | 11.22 | 18.90 | -82.24 | 8.56 | 20.23 | 6.65 | -2.43 |
23Q4 (17) | 50 | 0.0 | 13.64 | 1.46 | -17.51 | -35.11 | 1.62 | 8.72 | -17.35 | 6.73 | 27.7 | -34.41 | 4.31 | 14.02 | -16.47 | 122.62 | 689.06 | 227.07 | 110.94 | 1478.14 | 458.61 | 106.40 | 2262.6 | 449.02 | 0.82 | -50.6 | -19.61 | 0.73 | -17.98 | -27.0 | 103.32 | 1780.0 | 467.38 | 106.40 | 2262.6 | 449.02 | -4.96 | -19.59 | -2.57 |
23Q3 (16) | 50 | 13.64 | 13.64 | 1.77 | -21.68 | -34.93 | 1.49 | -13.87 | -28.02 | 5.27 | 33.42 | -34.21 | 3.78 | -23.94 | -31.77 | 15.54 | -16.99 | -59.09 | -8.05 | -202.63 | -138.93 | -4.92 | -361.7 | -122.55 | 1.66 | 1376.92 | 44.35 | 0.89 | -11.0 | -26.45 | -6.15 | -253.45 | -127.99 | -4.92 | -361.7 | -122.55 | -4.58 | 5.63 | 1.91 |
23Q2 (15) | 44 | 0.0 | 0.0 | 2.26 | 32.94 | -20.7 | 1.73 | 17.69 | -22.07 | 3.95 | 132.35 | -25.33 | 4.97 | 14.78 | -14.16 | 18.72 | -46.8 | -49.88 | -2.66 | -114.99 | -112.7 | 1.88 | -89.2 | -91.4 | -0.13 | -116.88 | -110.74 | 1.0 | 33.33 | -21.26 | -1.74 | -110.61 | -107.97 | 1.88 | -89.2 | -91.4 | -0.66 | 4.25 | -3.65 |
23Q1 (14) | 44 | 0.0 | 0.0 | 1.70 | -24.44 | -30.33 | 1.47 | -25.0 | -20.11 | 1.70 | -83.43 | -30.33 | 4.33 | -16.09 | -17.99 | 35.19 | -6.13 | 0.95 | 17.74 | -10.67 | -0.78 | 17.41 | -10.17 | -15.03 | 0.77 | -24.51 | -18.95 | 0.75 | -25.0 | -30.56 | 16.40 | -9.94 | -14.54 | 17.41 | -10.17 | -15.03 | -11.47 | -20.86 | -15.15 |
22Q4 (13) | 44 | 0.0 | 0.0 | 2.25 | -17.28 | 0.45 | 1.96 | -5.31 | 4.81 | 10.26 | 28.09 | 39.4 | 5.16 | -6.86 | -6.01 | 37.49 | -1.32 | 6.69 | 19.86 | -3.97 | 7.41 | 19.38 | -11.18 | 7.01 | 1.02 | -11.3 | 0.0 | 1.0 | -17.36 | 1.01 | 18.21 | -17.11 | 2.88 | 19.38 | -11.18 | 7.01 | -5.59 | -10.92 | -6.04 |
22Q3 (12) | 44 | 0.0 | 0.0 | 2.72 | -4.56 | 23.64 | 2.07 | -6.76 | 13.74 | 8.01 | 51.42 | 56.45 | 5.54 | -4.32 | 2.59 | 37.99 | 1.71 | 11.64 | 20.68 | -1.29 | 17.7 | 21.82 | -0.23 | 20.42 | 1.15 | -4.96 | 21.05 | 1.21 | -4.72 | 23.47 | 21.97 | 0.6 | 27.66 | 21.82 | -0.23 | 20.42 | 2.67 | 6.12 | 6.94 |
22Q2 (11) | 44 | 0.0 | 0.0 | 2.85 | 16.8 | 50.0 | 2.22 | 20.65 | 37.04 | 5.29 | 116.8 | 81.16 | 5.79 | 9.66 | 11.56 | 37.35 | 7.14 | 15.17 | 20.95 | 17.17 | 29.8 | 21.87 | 6.73 | 34.09 | 1.21 | 27.37 | 44.05 | 1.27 | 17.59 | 49.41 | 21.84 | 13.81 | 42.0 | 21.87 | 6.73 | 34.09 | 2.92 | 12.87 | 9.52 |
22Q1 (10) | 44 | 0.0 | 0.0 | 2.44 | 8.93 | 139.22 | 1.84 | -1.6 | 119.05 | 2.44 | -66.85 | 139.22 | 5.28 | -3.83 | 17.59 | 34.86 | -0.8 | 14.52 | 17.88 | -3.3 | 35.15 | 20.49 | 13.14 | 102.87 | 0.95 | -6.86 | 61.02 | 1.08 | 9.09 | 140.0 | 19.19 | 8.42 | 48.76 | 20.49 | 13.14 | 102.87 | -1.08 | 5.38 | 0.57 |
21Q4 (9) | 44 | 0.0 | 0.0 | 2.24 | 1.82 | 522.22 | 1.87 | 2.75 | 325.0 | 7.36 | 43.75 | 250.48 | 5.49 | 1.67 | 40.41 | 35.14 | 3.26 | 33.66 | 18.49 | 5.24 | 173.12 | 18.11 | -0.06 | 337.44 | 1.02 | 7.37 | 292.31 | 0.99 | 1.02 | 518.75 | 17.70 | 2.85 | 275.0 | 18.11 | -0.06 | 337.44 | 2.86 | 8.80 | 7.55 |
21Q3 (8) | 44 | 0.0 | 0.0 | 2.20 | 15.79 | 411.63 | 1.82 | 12.35 | 287.23 | 5.12 | 75.34 | 194.25 | 5.4 | 4.05 | 54.73 | 34.03 | 4.93 | 21.84 | 17.57 | 8.86 | 96.97 | 18.12 | 11.1 | 233.09 | 0.95 | 13.1 | 206.45 | 0.98 | 15.29 | 415.79 | 17.21 | 11.9 | 147.63 | 18.12 | 11.1 | 233.09 | 9.82 | 51.03 | 52.60 |
21Q2 (7) | 44 | 0.0 | 0.0 | 1.90 | 86.27 | 134.57 | 1.62 | 92.86 | 113.16 | 2.92 | 186.27 | 122.9 | 5.19 | 15.59 | 25.36 | 32.43 | 6.54 | 13.67 | 16.14 | 22.0 | 42.58 | 16.31 | 61.49 | 88.34 | 0.84 | 42.37 | 78.72 | 0.85 | 88.89 | 136.11 | 15.38 | 19.22 | 55.67 | 16.31 | 61.49 | 88.34 | 15.21 | 134.80 | 91.88 |
21Q1 (6) | 44 | 0.0 | 0.0 | 1.02 | 183.33 | 100.0 | 0.84 | 90.91 | 110.0 | 1.02 | -51.43 | 100.0 | 4.49 | 14.83 | 17.23 | 30.44 | 15.79 | 30.31 | 13.23 | 95.42 | 75.23 | 10.10 | 143.96 | 70.9 | 0.59 | 126.92 | 103.45 | 0.45 | 181.25 | 104.55 | 12.90 | 173.31 | 70.86 | 10.10 | 143.96 | 70.9 | 13.43 | 83.53 | 42.27 |
20Q4 (5) | 44 | 0.0 | 0.0 | 0.36 | -16.28 | -32.08 | 0.44 | -6.38 | 0.0 | 2.10 | 20.69 | -8.7 | 3.91 | 12.03 | -2.01 | 26.29 | -5.87 | 34.48 | 6.77 | -24.1 | -21.64 | 4.14 | -23.9 | -41.53 | 0.26 | -16.13 | -23.53 | 0.16 | -15.79 | -30.43 | 4.72 | -32.09 | -43.27 | 4.14 | -23.9 | -41.53 | - | - | 0.00 |
20Q3 (4) | 44 | 0.0 | 0.0 | 0.43 | -46.91 | 0.0 | 0.47 | -38.16 | 0.0 | 1.74 | 32.82 | 0.0 | 3.49 | -15.7 | 0.0 | 27.93 | -2.1 | 0.0 | 8.92 | -21.2 | 0.0 | 5.44 | -37.18 | 0.0 | 0.31 | -34.04 | 0.0 | 0.19 | -47.22 | 0.0 | 6.95 | -29.66 | 0.0 | 5.44 | -37.18 | 0.0 | - | - | 0.00 |
20Q2 (3) | 44 | 0.0 | 0.0 | 0.81 | 58.82 | 0.0 | 0.76 | 90.0 | 0.0 | 1.31 | 156.86 | 0.0 | 4.14 | 8.09 | 0.0 | 28.53 | 22.13 | 0.0 | 11.32 | 49.93 | 0.0 | 8.66 | 46.53 | 0.0 | 0.47 | 62.07 | 0.0 | 0.36 | 63.64 | 0.0 | 9.88 | 30.86 | 0.0 | 8.66 | 46.53 | 0.0 | - | - | 0.00 |
20Q1 (2) | 44 | 0.0 | 0.0 | 0.51 | -3.77 | 0.0 | 0.40 | -9.09 | 0.0 | 0.51 | -77.83 | 0.0 | 3.83 | -4.01 | 0.0 | 23.36 | 19.49 | 0.0 | 7.55 | -12.62 | 0.0 | 5.91 | -16.53 | 0.0 | 0.29 | -14.71 | 0.0 | 0.22 | -4.35 | 0.0 | 7.55 | -9.25 | 0.0 | 5.91 | -16.53 | 0.0 | - | - | 0.00 |
19Q4 (1) | 44 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 19.55 | 0.0 | 0.0 | 8.64 | 0.0 | 0.0 | 7.08 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 8.32 | 0.0 | 0.0 | 7.08 | 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 | 2.48 | -0.74 | 38.28 | 24.53 | 48.17 | 7.46 | N/A | - | ||
2024/9 | 2.5 | 0.63 | 29.3 | 22.05 | 49.37 | 7.44 | 0.69 | - | ||
2024/8 | 2.48 | 1.02 | 34.18 | 19.55 | 52.39 | 7.35 | 0.7 | 本月差異原因係因併購達爾基隆廠並承接其業務所致 | ||
2024/7 | 2.46 | 1.97 | 46.7 | 17.07 | 55.46 | 6.92 | 0.74 | 本月差異原因係因併購達爾基隆廠並承接其業務所致 | ||
2024/6 | 2.41 | 17.35 | 72.93 | 11.92 | 36.4 | 6.47 | 0.71 | 本月差異原因係因併購達爾基隆廠並承接其業務所致 | ||
2024/5 | 2.05 | 2.41 | 35.87 | 9.51 | 29.46 | 5.98 | 0.77 | - | ||
2024/4 | 2.01 | 4.58 | 33.62 | 7.45 | 27.8 | 5.45 | 0.84 | - | ||
2024/3 | 1.92 | 25.27 | 28.96 | 5.45 | 25.79 | 5.45 | 0.56 | - | ||
2024/2 | 1.53 | -23.46 | 6.6 | 3.53 | 24.13 | 5.04 | 0.6 | - | ||
2024/1 | 2.0 | 32.2 | 42.0 | 2.0 | 42.0 | 4.86 | 0.62 | - | ||
2023/12 | 1.51 | 12.35 | -11.56 | 17.4 | -20.11 | 4.31 | 0.55 | - | ||
2023/11 | 1.35 | -7.39 | -20.95 | 15.88 | -20.84 | 4.3 | 0.55 | - | ||
2023/10 | 1.45 | -2.75 | -16.77 | 14.54 | -20.83 | 4.39 | 0.54 | - | ||
2023/9 | 1.5 | 3.47 | -19.76 | 13.08 | -21.26 | 4.34 | 0.86 | - | ||
2023/8 | 1.45 | 3.04 | -21.54 | 11.59 | -21.45 | 4.24 | 0.88 | - | ||
2023/7 | 1.4 | 0.6 | -23.63 | 10.14 | -21.43 | 4.31 | 0.87 | - | ||
2023/6 | 1.39 | -7.79 | -29.75 | 8.74 | -21.07 | 4.41 | 0.93 | - | ||
2023/5 | 1.51 | 0.71 | -21.37 | 7.34 | -19.17 | 4.5 | 0.91 | - | ||
2023/4 | 1.5 | 0.93 | -20.15 | 5.83 | -18.59 | 4.42 | 0.93 | - | ||
2023/3 | 1.49 | 3.55 | -20.54 | 4.33 | -18.03 | 4.33 | 0.66 | - | ||
2023/2 | 1.44 | 1.94 | -8.39 | 2.84 | -16.65 | 4.56 | 0.63 | - | ||
2023/1 | 1.41 | -17.66 | -23.66 | 1.41 | -23.66 | 4.82 | 0.59 | - | ||
2022/12 | 1.71 | 0.42 | -7.02 | 21.78 | 5.87 | 5.16 | 0.6 | - | ||
2022/11 | 1.7 | -2.5 | -6.85 | 20.07 | 7.14 | 5.31 | 0.58 | - | ||
2022/10 | 1.75 | -6.24 | -4.01 | 18.36 | 8.66 | 5.45 | 0.57 | - | ||
2022/9 | 1.86 | 1.17 | 2.83 | 16.61 | 10.19 | 5.54 | 0.63 | - | ||
2022/8 | 1.84 | 0.3 | 2.09 | 14.75 | 11.19 | 5.66 | 0.61 | - | ||
2022/7 | 1.84 | -7.45 | 2.94 | 12.91 | 12.62 | 5.74 | 0.61 | - | ||
2022/6 | 1.98 | 3.2 | 12.15 | 11.07 | 14.41 | 5.79 | 0.6 | - | ||
2022/5 | 1.92 | 2.27 | 12.03 | 9.09 | 14.92 | 5.67 | 0.62 | - | ||
2022/4 | 1.88 | 0.44 | 10.41 | 7.16 | 15.72 | 5.32 | 0.66 | - | ||
2022/3 | 1.87 | 19.4 | 16.07 | 5.28 | 17.73 | 5.28 | 0.63 | - | ||
2022/2 | 1.57 | -15.05 | 19.29 | 3.41 | 18.66 | 5.25 | 0.63 | - | ||
2022/1 | 1.85 | 0.29 | 18.13 | 1.85 | 18.13 | 5.51 | 0.6 | - | ||
2021/12 | 1.84 | 0.6 | 27.06 | 20.57 | 33.77 | 5.49 | 0.62 | - | ||
2021/11 | 1.83 | 0.47 | 45.04 | 18.73 | 34.47 | 5.46 | 0.62 | - | ||
2021/10 | 1.82 | 0.44 | 51.59 | 16.9 | 33.41 | 5.44 | 0.63 | 主要是來自汽車電子與高階工業產品之月平均出貨量較去年月出貨量成長,致使推升營收成長 | ||
2021/9 | 1.81 | 0.44 | 123.18 | 15.08 | 31.51 | 5.4 | 0.58 | 因109年度客戶庫位調整,以致基期水位較低 | ||
2021/8 | 1.8 | 1.13 | 35.32 | 13.27 | 24.52 | 5.36 | 0.58 | - | ||
2021/7 | 1.78 | 0.82 | 32.59 | 11.46 | 22.98 | 5.27 | 0.59 | - | ||
2021/6 | 1.77 | 3.09 | 32.8 | 9.68 | 21.35 | 5.19 | 0.52 | - | ||
2021/5 | 1.72 | 0.79 | 25.82 | 7.91 | 19.06 | 5.03 | 0.54 | - | ||
2021/4 | 1.7 | 5.58 | 17.58 | 6.19 | 17.31 | 4.63 | 0.59 | - | ||
2021/3 | 1.61 | 22.71 | 11.6 | 4.49 | 17.21 | 4.49 | 0.59 | - | ||
2021/2 | 1.31 | -15.88 | 11.68 | 2.88 | 20.6 | 4.32 | 0.62 | - | ||
2021/1 | 1.56 | 7.87 | 29.3 | 1.56 | 29.3 | 4.27 | 0.63 | - | ||
2020/12 | 1.45 | 14.83 | 12.9 | 15.37 | -0.67 | 3.91 | 0.63 | - | ||
2020/11 | 1.26 | 5.0 | -5.1 | 13.93 | -1.89 | 3.27 | 0.75 | - | ||
2020/10 | 1.2 | 47.88 | -12.86 | 12.67 | -1.56 | 3.35 | 0.74 | - | ||
2020/9 | 0.81 | -39.09 | -41.69 | 11.46 | -0.21 | 3.49 | 0.74 | - | ||
2020/8 | 1.33 | -0.9 | -3.13 | 10.65 | 5.51 | 4.01 | 0.65 | - | ||
2020/7 | 1.35 | 0.99 | 2.06 | 9.32 | 6.87 | 4.04 | 0.64 | - | ||
2020/6 | 1.33 | -2.32 | 1.74 | 7.97 | 7.73 | 4.14 | 0.63 | - | ||
2020/5 | 1.36 | -5.8 | 5.07 | 6.64 | 9.01 | 4.26 | 0.61 | - | ||
2020/4 | 1.45 | 0.21 | 10.3 | 5.28 | 10.08 | 4.07 | 0.64 | - | ||
2020/3 | 1.44 | 22.8 | 14.0 | 3.83 | 10.0 | 3.83 | 0.61 | - | ||
2020/2 | 1.18 | -2.61 | 10.87 | 2.38 | 7.71 | 3.67 | 0.64 | - | ||
2020/1 | 1.21 | -5.8 | 4.8 | 1.21 | 4.8 | 3.82 | 0.61 | - | ||
2019/12 | 1.28 | -3.48 | 3.6 | 15.48 | 2.6 | 0.0 | N/A | - | ||
2019/11 | 1.33 | -3.57 | -0.84 | 14.2 | 2.52 | 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) | 50 | 13.64 | 6.72 | -34.38 | 6.35 | -21.51 | 17.39 | -20.16 | 37.54 | 1.62 | 17.91 | -9.91 | 19.42 | -7.21 | 3.12 | -27.94 | 3.01 | -32.21 | 3.38 | -25.88 |
2022 (9) | 44 | 0.0 | 10.24 | 39.13 | 8.09 | 31.33 | 21.78 | 5.88 | 36.94 | 11.47 | 19.88 | 20.41 | 20.93 | 31.55 | 4.33 | 27.73 | 4.44 | 35.37 | 4.56 | 39.45 |
2021 (8) | 44 | 0.0 | 7.36 | 250.48 | 6.16 | 197.58 | 20.57 | 33.83 | 33.14 | 24.87 | 16.51 | 90.21 | 15.91 | 161.25 | 3.39 | 154.89 | 3.28 | 190.27 | 3.27 | 251.61 |
2020 (7) | 44 | 0.0 | 2.10 | -8.3 | 2.07 | 19.65 | 15.37 | -0.71 | 26.54 | 33.5 | 8.68 | 2.12 | 6.09 | -15.88 | 1.33 | 0.76 | 1.13 | -18.12 | 0.93 | -8.82 |
2019 (6) | 44 | 0.0 | 2.29 | -9.49 | 1.73 | -10.36 | 15.48 | 2.58 | 19.88 | 7.69 | 8.50 | -7.91 | 7.24 | -5.24 | 1.32 | -5.04 | 1.38 | -6.12 | 1.02 | -9.73 |
2018 (5) | 44 | 0.0 | 2.53 | -15.67 | 1.93 | -21.86 | 15.09 | 9.99 | 18.46 | -7.47 | 9.23 | -22.44 | 7.64 | -21.4 | 1.39 | -14.72 | 1.47 | -8.12 | 1.13 | -15.04 |
2017 (4) | 44 | 0.0 | 3.00 | 36.36 | 2.47 | 35.71 | 13.72 | 26.45 | 19.95 | -6.12 | 11.90 | 1.62 | 9.72 | 7.52 | 1.63 | 28.35 | 1.6 | 26.98 | 1.33 | 35.71 |
2016 (3) | 44 | 0.0 | 2.20 | 5.26 | 1.82 | 15.19 | 10.85 | 1.12 | 21.25 | 12.2 | 11.71 | 20.97 | 9.04 | 4.03 | 1.27 | 22.12 | 1.26 | 15.6 | 0.98 | 5.38 |
2015 (2) | 44 | 0.0 | 2.09 | 60.77 | 1.58 | 81.61 | 10.73 | -2.54 | 18.94 | 31.25 | 9.68 | 79.93 | 8.69 | 65.84 | 1.04 | 76.27 | 1.09 | 57.97 | 0.93 | 60.34 |
2014 (1) | 44 | 0.0 | 1.30 | 0 | 0.87 | 0 | 11.01 | 25.4 | 14.43 | 0 | 5.38 | 0 | 5.24 | 0 | 0.59 | 0 | 0.69 | 0 | 0.58 | 0 |