- 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) | 239 | 1.7 | 6.22 | -0.10 | -211.11 | -111.49 | 0.22 | 229.41 | -60.71 | 0.20 | -33.33 | -88.24 | 34.15 | -3.67 | -10.13 | 12.94 | 1.33 | -30.8 | 2.29 | 69.63 | -73.25 | -0.22 | -109.36 | -102.57 | 0.78 | 62.5 | -76.0 | -0.24 | -214.29 | -112.31 | 0.03 | -99.03 | -99.71 | -0.22 | -109.36 | -102.57 | 3.64 | -134.12 | 79.70 |
24Q2 (19) | 235 | 0.0 | 8.29 | 0.09 | -57.14 | -87.14 | -0.17 | -70.0 | -666.67 | 0.30 | 42.86 | -63.41 | 35.45 | 10.95 | 6.39 | 12.77 | -10.26 | -21.42 | 1.35 | -53.77 | -76.19 | 2.35 | -41.98 | -71.27 | 0.48 | -48.39 | -74.6 | 0.21 | -58.0 | -86.18 | 3.08 | -41.0 | -69.29 | 2.35 | -41.98 | -71.27 | 4.85 | 79.76 | -156.43 |
24Q1 (18) | 235 | 5.38 | 9.3 | 0.21 | 216.67 | 75.0 | -0.10 | -242.86 | -150.0 | 0.21 | -85.91 | 75.0 | 31.95 | -1.24 | 9.53 | 14.23 | 24.5 | -4.3 | 2.92 | 204.17 | -21.72 | 4.05 | 513.27 | 95.65 | 0.93 | 200.0 | -14.68 | 0.5 | 225.0 | 100.0 | 5.22 | 752.5 | 76.35 | 4.05 | 513.27 | 95.65 | -8.05 | 47.99 | -165.18 |
23Q4 (17) | 223 | -0.89 | 4.21 | -0.18 | -120.69 | -136.73 | 0.07 | -87.5 | -88.33 | 1.49 | -12.35 | -33.18 | 32.35 | -14.87 | -10.78 | 11.43 | -38.88 | -21.01 | 0.96 | -88.79 | -75.38 | -0.98 | -111.44 | -123.96 | 0.31 | -90.46 | -78.01 | -0.4 | -120.51 | -138.1 | -0.80 | -107.87 | -128.27 | -0.98 | -111.44 | -123.96 | -0.41 | -48.20 | 839.59 |
23Q3 (16) | 225 | 3.69 | 4.65 | 0.87 | 24.29 | 33.85 | 0.56 | 1766.67 | 1220.0 | 1.70 | 107.32 | -2.3 | 38.0 | 14.05 | 32.45 | 18.70 | 15.08 | 28.79 | 8.56 | 50.97 | 95.43 | 8.57 | 4.77 | 3.13 | 3.25 | 71.96 | 157.94 | 1.95 | 28.29 | 39.29 | 10.17 | 1.4 | 4.85 | 8.57 | 4.77 | 3.13 | 14.14 | 253.81 | 840.84 |
23Q2 (15) | 217 | 0.93 | 1.4 | 0.70 | 483.33 | 7.69 | 0.03 | -85.0 | -70.0 | 0.82 | 583.33 | -24.77 | 33.32 | 14.23 | 7.04 | 16.25 | 9.28 | 11.38 | 5.67 | 52.01 | 13.4 | 8.18 | 295.17 | 10.09 | 1.89 | 73.39 | 21.15 | 1.52 | 508.0 | 10.14 | 10.03 | 238.85 | 16.09 | 8.18 | 295.17 | 10.09 | -2.66 | 203.91 | -75.84 |
23Q1 (14) | 215 | 0.47 | 0.94 | 0.12 | -75.51 | -72.73 | 0.20 | -66.67 | 350.0 | 0.12 | -94.62 | -72.73 | 29.17 | -19.55 | 2.71 | 14.87 | 2.76 | 55.87 | 3.73 | -4.36 | 4562.5 | 2.07 | -49.39 | -44.2 | 1.09 | -22.7 | 5350.0 | 0.25 | -76.19 | -73.4 | 2.96 | 4.59 | -26.55 | 2.07 | -49.39 | -44.2 | 3.42 | -50.07 | 616.66 |
22Q4 (13) | 214 | -0.47 | 11.46 | 0.49 | -24.62 | 276.92 | 0.60 | 1300.0 | 528.57 | 2.23 | 28.16 | 68.94 | 36.26 | 26.39 | 26.39 | 14.47 | -0.34 | 47.35 | 3.90 | -10.96 | 361.74 | 4.09 | -50.78 | 258.77 | 1.41 | 11.9 | 427.91 | 1.05 | -25.0 | 320.0 | 2.83 | -70.82 | 387.93 | 4.09 | -50.78 | 258.77 | 9.28 | -12.31 | 575.00 |
22Q3 (12) | 215 | 0.47 | 13.16 | 0.65 | 0.0 | 12.07 | -0.05 | -150.0 | -122.73 | 1.74 | 59.63 | 46.22 | 28.69 | -7.84 | 4.98 | 14.52 | -0.48 | 5.37 | 4.38 | -12.4 | 7.09 | 8.31 | 11.84 | 25.91 | 1.26 | -19.23 | 12.5 | 1.4 | 1.45 | 26.13 | 9.70 | 12.27 | 54.95 | 8.31 | 11.84 | 25.91 | 0.88 | 23.86 | 37.50 |
22Q2 (11) | 214 | 0.47 | 12.63 | 0.65 | 47.73 | 51.16 | 0.10 | 225.0 | 100.0 | 1.09 | 147.73 | 78.69 | 31.13 | 9.61 | 37.87 | 14.59 | 52.94 | 10.78 | 5.00 | 6150.0 | 75.44 | 7.43 | 100.27 | 25.51 | 1.56 | 7700.0 | 143.75 | 1.38 | 46.81 | 70.37 | 8.64 | 114.39 | 46.19 | 7.43 | 100.27 | 25.51 | 4.30 | 143.09 | 133.93 |
22Q1 (10) | 213 | 10.94 | 12.11 | 0.44 | 238.46 | 144.44 | -0.08 | 42.86 | -14.29 | 0.44 | -66.67 | 144.44 | 28.4 | -1.01 | 30.34 | 9.54 | -2.85 | -19.7 | 0.08 | 105.37 | -93.5 | 3.71 | 225.44 | 32.5 | 0.02 | 104.65 | -92.59 | 0.94 | 276.0 | 168.57 | 4.03 | 594.83 | 13.2 | 3.71 | 225.44 | 32.5 | 1.99 | 80.44 | -60.39 |
21Q4 (9) | 192 | 1.05 | 1.05 | 0.13 | -77.59 | 192.86 | -0.14 | -163.64 | -133.33 | 1.32 | 10.92 | 728.57 | 28.69 | 4.98 | 21.72 | 9.82 | -28.74 | -6.57 | -1.49 | -136.43 | 6.29 | 1.14 | -82.73 | 180.28 | -0.43 | -138.39 | -13.16 | 0.25 | -77.48 | 196.15 | 0.58 | -90.73 | 127.88 | 1.14 | -82.73 | 180.28 | 13.01 | -21.36 | 88.18 |
21Q3 (8) | 190 | 0.0 | 0.0 | 0.58 | 34.88 | 0 | 0.22 | 340.0 | 833.33 | 1.19 | 95.08 | 1800.0 | 27.33 | 21.04 | 34.63 | 13.78 | 4.63 | 16.48 | 4.09 | 43.51 | 438.16 | 6.60 | 11.49 | 10900.0 | 1.12 | 75.0 | 646.67 | 1.11 | 37.04 | 0 | 6.26 | 5.92 | 485.05 | 6.60 | 11.49 | 10900.0 | 12.33 | 86.88 | 255.72 |
21Q2 (7) | 190 | 0.0 | -0.52 | 0.43 | 138.89 | 115.0 | 0.05 | 171.43 | 121.74 | 0.61 | 238.89 | 971.43 | 22.58 | 3.63 | 36.6 | 13.17 | 10.86 | -6.6 | 2.85 | 131.71 | 431.4 | 5.92 | 111.43 | 47.26 | 0.64 | 137.04 | 557.14 | 0.81 | 131.43 | 113.16 | 5.91 | 66.01 | 23.13 | 5.92 | 111.43 | 47.26 | -1.96 | 183.73 | 77.38 |
21Q1 (6) | 190 | 0.0 | 0.0 | 0.18 | 228.57 | 166.67 | -0.07 | -16.67 | 58.82 | 0.18 | 185.71 | 166.67 | 21.79 | -7.55 | 59.63 | 11.88 | 13.04 | -24.38 | 1.23 | 177.36 | 175.0 | 2.80 | 297.18 | 181.87 | 0.27 | 171.05 | 222.73 | 0.35 | 234.62 | 167.31 | 3.56 | 271.15 | 247.11 | 2.80 | 297.18 | 181.87 | 4.28 | 114.28 | -58.34 |
20Q4 (5) | 190 | 0.0 | 0.0 | -0.14 | 0 | -600.0 | -0.06 | -100.0 | 0 | -0.21 | -200.0 | -195.45 | 23.57 | 16.11 | 24.91 | 10.51 | -11.16 | -32.93 | -1.59 | -309.21 | -1035.71 | -1.42 | -2466.67 | -10.94 | -0.38 | -353.33 | -1166.67 | -0.26 | 0 | -420.0 | -2.08 | -294.39 | -362.22 | -1.42 | -2466.67 | -10.94 | - | - | 0.00 |
20Q3 (4) | 190 | -0.52 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | 86.96 | 0.0 | -0.07 | 0.0 | 0.0 | 20.3 | 22.81 | 0.0 | 11.83 | -16.1 | 0.0 | 0.76 | 188.37 | 0.0 | 0.06 | -98.51 | 0.0 | 0.15 | 207.14 | 0.0 | 0 | -100.0 | 0.0 | 1.07 | -77.71 | 0.0 | 0.06 | -98.51 | 0.0 | - | - | 0.00 |
20Q2 (3) | 191 | 0.53 | 0.0 | 0.20 | 174.07 | 0.0 | -0.23 | -35.29 | 0.0 | -0.07 | 74.07 | 0.0 | 16.53 | 21.1 | 0.0 | 14.10 | -10.25 | 0.0 | -0.86 | 47.56 | 0.0 | 4.02 | 217.54 | 0.0 | -0.14 | 36.36 | 0.0 | 0.38 | 173.08 | 0.0 | 4.80 | 298.35 | 0.0 | 4.02 | 217.54 | 0.0 | - | - | 0.00 |
20Q1 (2) | 190 | 0.0 | 0.0 | -0.27 | -1250.0 | 0.0 | -0.17 | 0 | 0.0 | -0.27 | -222.73 | 0.0 | 13.65 | -27.66 | 0.0 | 15.71 | 0.26 | 0.0 | -1.64 | -1071.43 | 0.0 | -3.42 | -167.19 | 0.0 | -0.22 | -633.33 | 0.0 | -0.52 | -940.0 | 0.0 | -2.42 | -437.78 | 0.0 | -3.42 | -167.19 | 0.0 | - | - | 0.00 |
19Q4 (1) | 190 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 18.87 | 0.0 | 0.0 | 15.67 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -1.28 | 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 | 9.87 | -15.05 | -5.32 | 122.86 | -0.48 | 32.3 | N/A | - | ||
2024/10 | 11.62 | 7.64 | -8.58 | 112.98 | -0.03 | 33.53 | N/A | - | ||
2024/9 | 10.8 | -2.76 | -7.92 | 101.36 | 1.04 | 34.43 | 0.97 | - | ||
2024/8 | 11.11 | -11.32 | -24.39 | 90.56 | 2.23 | 34.07 | 0.98 | - | ||
2024/7 | 12.53 | 20.04 | 6.65 | 79.45 | 7.53 | 34.07 | 0.98 | - | ||
2024/6 | 10.43 | -6.03 | -3.86 | 66.92 | 7.69 | 35.37 | 0.83 | - | ||
2024/5 | 11.1 | -19.73 | -1.91 | 56.49 | 10.14 | 35.24 | 0.84 | - | ||
2024/4 | 13.84 | 34.38 | 31.08 | 45.38 | 13.56 | 31.96 | 0.92 | - | ||
2024/3 | 10.3 | 31.48 | -20.29 | 31.55 | 7.27 | 31.55 | 0.98 | - | ||
2024/2 | 7.83 | -41.67 | -13.36 | 21.25 | 28.86 | 30.25 | 1.02 | - | ||
2024/1 | 13.42 | 49.19 | 80.05 | 13.42 | 80.05 | 32.85 | 0.94 | 本月較去年同期增加,係客戶需求增加,且去年同期工作天數較短所致。 | ||
2023/12 | 9.0 | -13.73 | -29.69 | 132.45 | 5.77 | 32.14 | 0.93 | - | ||
2023/11 | 10.43 | -17.97 | -6.29 | 123.45 | 9.8 | 34.88 | 0.86 | - | ||
2023/10 | 12.72 | 8.4 | 3.82 | 113.02 | 11.57 | 39.14 | 0.76 | - | ||
2023/9 | 11.73 | -20.16 | 16.3 | 100.31 | 12.64 | 38.17 | 0.84 | - | ||
2023/8 | 14.69 | 25.08 | 43.64 | 88.58 | 12.17 | 37.29 | 0.86 | - | ||
2023/7 | 11.75 | 8.2 | 30.61 | 73.88 | 7.49 | 33.92 | 0.94 | - | ||
2023/6 | 10.85 | -4.12 | 15.49 | 62.14 | 4.01 | 32.73 | 1.01 | - | ||
2023/5 | 11.32 | 7.26 | 6.22 | 51.29 | 1.86 | 34.79 | 0.95 | - | ||
2023/4 | 10.55 | -18.28 | -5.73 | 39.96 | 0.69 | 32.51 | 1.02 | - | ||
2023/3 | 12.92 | 42.91 | 38.27 | 29.41 | 3.22 | 29.41 | 1.12 | - | ||
2023/2 | 9.04 | 21.22 | 10.32 | 16.49 | -13.87 | 29.29 | 1.13 | - | ||
2023/1 | 7.46 | -41.74 | -31.96 | 7.46 | -31.96 | 31.38 | 1.05 | - | ||
2022/12 | 12.8 | 14.97 | 23.48 | 125.22 | 24.72 | 36.17 | 0.9 | - | ||
2022/11 | 11.13 | -9.12 | 11.21 | 112.43 | 24.86 | 33.46 | 0.97 | - | ||
2022/10 | 12.25 | 21.44 | 43.73 | 101.3 | 26.57 | 32.56 | 1.0 | - | ||
2022/9 | 10.09 | -1.39 | 1.11 | 89.05 | 24.52 | 29.31 | 1.22 | - | ||
2022/8 | 10.23 | 13.73 | 12.15 | 78.96 | 28.32 | 28.62 | 1.25 | - | ||
2022/7 | 8.99 | -4.31 | 12.8 | 68.74 | 31.13 | 29.05 | 1.23 | - | ||
2022/6 | 9.4 | -11.82 | 36.84 | 59.74 | 34.42 | 31.25 | 1.04 | - | ||
2022/5 | 10.66 | -4.8 | 34.85 | 50.34 | 33.98 | 31.2 | 1.04 | - | ||
2022/4 | 11.2 | 19.85 | 42.98 | 39.69 | 33.75 | 28.73 | 1.13 | - | ||
2022/3 | 9.34 | 14.03 | 15.27 | 28.49 | 30.44 | 28.49 | 1.08 | - | ||
2022/2 | 8.19 | -25.24 | 44.68 | 19.15 | 39.39 | 29.51 | 1.05 | - | ||
2022/1 | 10.96 | 5.73 | 35.68 | 10.96 | 35.68 | 31.33 | 0.99 | - | ||
2021/12 | 10.36 | 3.55 | 11.81 | 100.4 | 35.07 | 28.89 | 1.02 | - | ||
2021/11 | 10.01 | 17.44 | 20.6 | 90.04 | 38.39 | 28.5 | 1.04 | - | ||
2021/10 | 8.52 | -14.56 | 45.02 | 80.03 | 40.99 | 27.61 | 1.07 | - | ||
2021/9 | 9.97 | 9.37 | 40.5 | 71.51 | 40.52 | 27.07 | 1.06 | - | ||
2021/8 | 9.12 | 14.39 | 33.23 | 61.53 | 40.53 | 23.96 | 1.2 | - | ||
2021/7 | 7.97 | 16.07 | 28.14 | 52.41 | 41.88 | 22.74 | 1.27 | - | ||
2021/6 | 6.87 | -13.09 | 9.48 | 44.44 | 44.66 | 22.6 | 1.04 | - | ||
2021/5 | 7.9 | 0.92 | 44.84 | 37.57 | 53.69 | 23.84 | 0.99 | 主要客戶訂單增加 | ||
2021/4 | 7.83 | -3.37 | 33.74 | 29.67 | 56.23 | 21.6 | 1.09 | 主要客戶訂單增加 | ||
2021/3 | 8.1 | 43.12 | 66.64 | 21.84 | 66.25 | 21.84 | 0.87 | 主要客戶訂單增加 | ||
2021/2 | 5.66 | -29.88 | 52.62 | 13.74 | 66.02 | 23.01 | 0.83 | 主要客戶訂單增加 | ||
2021/1 | 8.08 | -12.86 | 76.91 | 8.08 | 76.91 | 25.64 | 0.74 | 主要客戶訂單增加 | ||
2020/12 | 9.27 | 11.68 | 41.05 | 74.33 | 4.57 | 23.44 | 0.74 | - | ||
2020/11 | 8.3 | 41.22 | 31.26 | 65.06 | 0.85 | 21.27 | 0.81 | - | ||
2020/10 | 5.88 | -17.22 | -3.57 | 56.76 | -2.44 | 19.82 | 0.87 | - | ||
2020/9 | 7.1 | 3.71 | 17.65 | 50.88 | -2.31 | 20.16 | 0.81 | - | ||
2020/8 | 6.84 | 10.01 | 23.7 | 43.79 | -4.92 | 19.34 | 0.85 | - | ||
2020/7 | 6.22 | -0.82 | 18.18 | 36.94 | -8.83 | 17.95 | 0.91 | - | ||
2020/6 | 6.27 | 14.97 | 18.51 | 30.72 | -12.87 | 17.58 | 0.8 | - | ||
2020/5 | 5.46 | -6.81 | -1.87 | 24.45 | -18.41 | 16.17 | 0.87 | - | ||
2020/4 | 5.85 | 20.4 | -8.05 | 18.99 | -22.18 | 14.43 | 0.97 | - | ||
2020/3 | 4.86 | 31.08 | -25.63 | 13.14 | -27.17 | 13.14 | 1.08 | - | ||
2020/2 | 3.71 | -18.73 | -24.34 | 8.27 | -28.04 | 14.84 | 0.96 | - | ||
2020/1 | 4.56 | -30.52 | -30.79 | 4.56 | -30.79 | 0.0 | N/A | - | ||
2019/12 | 6.57 | 3.93 | -4.86 | 71.08 | 13.35 | 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) | 223 | 4.21 | 1.42 | -32.38 | 0.86 | 50.88 | 132.83 | 6.71 | 15.47 | 15.53 | 4.92 | 44.28 | 4.72 | -18.76 | 6.54 | 53.88 | 7.81 | 2.23 | 3.32 | -30.25 |
2022 (9) | 214 | 11.46 | 2.10 | 66.67 | 0.57 | 850.0 | 124.48 | 23.98 | 13.39 | 10.66 | 3.41 | 113.12 | 5.81 | 43.1 | 4.25 | 165.62 | 7.64 | 91.48 | 4.76 | 88.89 |
2021 (8) | 192 | 1.05 | 1.26 | 0 | 0.06 | 0 | 100.4 | 35.6 | 12.10 | -4.2 | 1.60 | 0 | 4.06 | 0 | 1.6 | 0 | 3.99 | 2000.0 | 2.52 | 0 |
2020 (7) | 190 | 0.0 | -0.21 | 0 | -0.49 | 0 | 74.04 | 4.05 | 12.63 | -21.6 | -0.79 | 0 | -0.17 | 0 | -0.59 | 0 | 0.19 | -89.39 | -0.4 | 0 |
2019 (6) | 190 | 0.0 | 0.22 | -82.95 | -0.30 | 0 | 71.16 | 11.96 | 16.11 | 23.64 | 0.92 | 0 | 1.44 | -82.35 | 0.65 | 0 | 1.79 | -73.2 | 0.42 | -82.93 |
2018 (5) | 190 | -50.0 | 1.29 | 344.83 | -3.36 | 0 | 63.56 | -18.49 | 13.03 | 32.02 | -6.02 | 0 | 8.16 | 1017.81 | -3.82 | 0 | 6.68 | 735.0 | 2.46 | 119.64 |
2017 (4) | 380 | 18.01 | 0.29 | -17.14 | -1.65 | 0 | 77.98 | -24.97 | 9.87 | -29.45 | -5.46 | 0 | 0.73 | -68.53 | -4.26 | 0 | 0.8 | -76.19 | 1.12 | -0.88 |
2016 (3) | 322 | 0.62 | 0.35 | 0 | -0.78 | 0 | 103.93 | -18.78 | 13.99 | 45.12 | 0.35 | 0 | 2.32 | 0 | 0.37 | 0 | 3.36 | 0 | 1.13 | 0 |
2015 (2) | 320 | 0.0 | -1.03 | 0 | -1.03 | 0 | 127.96 | -10.37 | 9.64 | -15.51 | -4.02 | 0 | -5.12 | 0 | -5.15 | 0 | -6.0 | 0 | -3.3 | 0 |
2014 (1) | 320 | 0.0 | -1.04 | 0 | -0.05 | 0 | 142.77 | 11.37 | 11.41 | 0 | -1.56 | 0 | -4.50 | 0 | -2.22 | 0 | -5.4 | 0 | -3.3 | 0 |