- 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) | 42 | 0.0 | 0.0 | 0.33 | -52.86 | -28.26 | 0.29 | -54.69 | 190.0 | 1.67 | 24.63 | 51.82 | 1.57 | -10.29 | 14.6 | 30.94 | -13.62 | 19.23 | 11.10 | -39.21 | 159.95 | 9.95 | -43.56 | -32.86 | 0.17 | -46.88 | 183.33 | 0.14 | -53.33 | -26.32 | 12.36 | -38.17 | -19.11 | 9.95 | -43.56 | -32.86 | 3.19 | -21.75 | -13.34 |
24Q2 (19) | 42 | 0.0 | 0.0 | 0.70 | 9.37 | 218.18 | 0.64 | 28.0 | 433.33 | 1.34 | 109.38 | 109.38 | 1.75 | 16.67 | 27.74 | 35.82 | 1.82 | 32.03 | 18.26 | 10.0 | 296.96 | 17.63 | -5.42 | 131.36 | 0.32 | 28.0 | 433.33 | 0.3 | 11.11 | 233.33 | 19.99 | -3.29 | 154.0 | 17.63 | -5.42 | 131.36 | 8.34 | 41.17 | 7.86 |
24Q1 (18) | 42 | 0.0 | 0.0 | 0.64 | 72.97 | 48.84 | 0.50 | -12.28 | 16.28 | 0.64 | -56.76 | 48.84 | 1.5 | 0.0 | 10.29 | 35.18 | -4.14 | 3.2 | 16.60 | 0.91 | 17.48 | 18.64 | 71.64 | 29.18 | 0.25 | 0.0 | 31.58 | 0.27 | 68.75 | 50.0 | 20.67 | 82.28 | 47.01 | 18.64 | 71.64 | 29.18 | 4.75 | 26.70 | 228.86 |
23Q4 (17) | 42 | 0.0 | 0.0 | 0.37 | -19.57 | -24.49 | 0.57 | 470.0 | -5.0 | 1.48 | 34.55 | -10.3 | 1.5 | 9.49 | -16.2 | 36.70 | 41.43 | 13.8 | 16.45 | 285.25 | 13.76 | 10.86 | -26.72 | -12.63 | 0.25 | 316.67 | -3.85 | 0.16 | -15.79 | -23.81 | 11.34 | -25.79 | -7.8 | 10.86 | -26.72 | -12.63 | 4.75 | 44.76 | 226.66 |
23Q3 (16) | 42 | 0.0 | 0.0 | 0.46 | 109.09 | 84.0 | 0.10 | -16.67 | 100.0 | 1.10 | 71.88 | -5.17 | 1.37 | 0.0 | 9.6 | 25.95 | -4.35 | 3.55 | 4.27 | -7.17 | 80.17 | 14.82 | 94.49 | 49.7 | 0.06 | 0.0 | 100.0 | 0.19 | 111.11 | 72.73 | 15.28 | 94.16 | 54.34 | 14.82 | 94.49 | 49.7 | 0.37 | 30.12 | -44.38 |
23Q2 (15) | 42 | 0.0 | 0.0 | 0.22 | -48.84 | -72.15 | 0.12 | -72.09 | -72.09 | 0.64 | 48.84 | -29.67 | 1.37 | 0.74 | -11.61 | 27.13 | -20.42 | -16.19 | 4.60 | -67.45 | -62.54 | 7.62 | -47.19 | -65.91 | 0.06 | -68.42 | -68.42 | 0.09 | -50.0 | -72.73 | 7.87 | -44.03 | -64.69 | 7.62 | -47.19 | -65.91 | -11.64 | -30.54 | -50.21 |
23Q1 (14) | 42 | 0.0 | 0.0 | 0.43 | -12.24 | 258.33 | 0.43 | -28.33 | 2250.0 | 0.43 | -73.94 | 258.33 | 1.36 | -24.02 | 25.93 | 34.09 | 5.71 | 43.42 | 14.13 | -2.28 | 1759.21 | 14.43 | 16.09 | 135.02 | 0.19 | -26.92 | 1800.0 | 0.18 | -14.29 | 260.0 | 14.06 | 14.31 | 128.99 | 14.43 | 16.09 | 135.02 | 9.59 | 41.88 | 535.84 |
22Q4 (13) | 42 | 0.0 | 0.0 | 0.49 | 96.0 | 880.0 | 0.60 | 1100.0 | 1100.0 | 1.65 | 42.24 | 1078.57 | 1.79 | 43.2 | 23.45 | 32.25 | 28.69 | 65.98 | 14.46 | 510.13 | 364.95 | 12.43 | 25.56 | 383.66 | 0.26 | 766.67 | 550.0 | 0.21 | 90.91 | 950.0 | 12.30 | 24.24 | 330.07 | 12.43 | 25.56 | 383.66 | 11.93 | 13.83 | 505.81 |
22Q3 (12) | 42 | 0.0 | 0.0 | 0.25 | -68.35 | 308.33 | 0.05 | -88.37 | 135.71 | 1.16 | 27.47 | 1060.0 | 1.25 | -19.35 | 40.45 | 25.06 | -22.58 | 21.3 | 2.37 | -80.7 | 136.57 | 9.90 | -55.7 | 264.18 | 0.03 | -84.21 | 150.0 | 0.11 | -66.67 | 320.0 | 9.90 | -55.59 | 271.58 | 9.90 | -55.7 | 264.18 | 12.09 | 244.99 | 1080.82 |
22Q2 (11) | 42 | 0.0 | 0.0 | 0.79 | 558.33 | 172.41 | 0.43 | 2250.0 | 48.28 | 0.91 | 658.33 | 313.64 | 1.55 | 43.52 | 13.14 | 32.37 | 36.18 | 13.3 | 12.28 | 1515.79 | 31.9 | 22.35 | 264.01 | 149.44 | 0.19 | 1800.0 | 46.15 | 0.33 | 560.0 | 175.0 | 22.29 | 263.03 | 148.77 | 22.35 | 264.01 | 149.44 | 9.00 | 349.17 | 1055.00 |
22Q1 (10) | 42 | 0.0 | 0.0 | 0.12 | 140.0 | 271.43 | -0.02 | -140.0 | 71.43 | 0.12 | -14.29 | 271.43 | 1.08 | -25.52 | 0.93 | 23.77 | 22.34 | 34.67 | 0.76 | -75.56 | 119.0 | 6.14 | 138.91 | 353.72 | 0.01 | -75.0 | 125.0 | 0.05 | 150.0 | 266.67 | 6.14 | 114.69 | 246.54 | 6.14 | 138.91 | 353.72 | 18.70 | 140.83 | -2.14 |
21Q4 (9) | 42 | 0.0 | 0.0 | 0.05 | 141.67 | -72.22 | 0.05 | 135.71 | -76.19 | 0.14 | 40.0 | -80.82 | 1.45 | 62.92 | 14.17 | 19.43 | -5.95 | -33.93 | 3.11 | 147.99 | -56.98 | 2.57 | 142.62 | -54.11 | 0.04 | 166.67 | -55.56 | 0.02 | 140.0 | -71.43 | 2.86 | 149.57 | -48.09 | 2.57 | 142.62 | -54.11 | 13.94 | 0.14 | -6.28 |
21Q3 (8) | 42 | 0.0 | 0.0 | -0.12 | -141.38 | -33.33 | -0.14 | -148.28 | -180.0 | 0.10 | -54.55 | -81.82 | 0.89 | -35.04 | -20.54 | 20.66 | -27.69 | -8.22 | -6.48 | -169.6 | -132.26 | -6.03 | -167.3 | -82.18 | -0.06 | -146.15 | -100.0 | -0.05 | -141.67 | -25.0 | -5.77 | -164.4 | -37.05 | -6.03 | -167.3 | -82.18 | -3.50 | 186.45 | 183.00 |
21Q2 (7) | 42 | 0.0 | 0.0 | 0.29 | 514.29 | 26.09 | 0.29 | 514.29 | 20.83 | 0.22 | 414.29 | -65.62 | 1.37 | 28.04 | 14.17 | 28.57 | 61.87 | -7.0 | 9.31 | 332.75 | 17.25 | 8.96 | 470.25 | 17.28 | 0.13 | 425.0 | 30.0 | 0.12 | 500.0 | 20.0 | 8.96 | 313.84 | 9.0 | 8.96 | 470.25 | 17.28 | 6.14 | 187.70 | 190.48 |
21Q1 (6) | 42 | 0.0 | 0.0 | -0.07 | -138.89 | -117.07 | -0.07 | -133.33 | -119.44 | -0.07 | -109.59 | -117.07 | 1.07 | -15.75 | 2.88 | 17.65 | -39.99 | -48.13 | -4.00 | -155.33 | -130.26 | -2.42 | -143.21 | -114.59 | -0.04 | -144.44 | -128.57 | -0.03 | -142.86 | -117.65 | -4.19 | -176.04 | -127.01 | -2.42 | -143.21 | -114.59 | -1.18 | 80.56 | 193.33 |
20Q4 (5) | 42 | 0.0 | 0.0 | 0.18 | 300.0 | 12.5 | 0.21 | 520.0 | 0.0 | 0.73 | 32.73 | -1.35 | 1.27 | 13.39 | 23.3 | 29.41 | 30.65 | -13.19 | 7.23 | 359.14 | -10.19 | 5.60 | 269.18 | -12.91 | 0.09 | 400.0 | 12.5 | 0.07 | 275.0 | 0.0 | 5.51 | 230.88 | -14.31 | 5.60 | 269.18 | -12.91 | - | - | 0.00 |
20Q3 (4) | 42 | 0.0 | 0.0 | -0.09 | -139.13 | 0.0 | -0.05 | -120.83 | 0.0 | 0.55 | -14.06 | 0.0 | 1.12 | -6.67 | 0.0 | 22.51 | -26.73 | 0.0 | -2.79 | -135.14 | 0.0 | -3.31 | -143.32 | 0.0 | -0.03 | -130.0 | 0.0 | -0.04 | -140.0 | 0.0 | -4.21 | -151.22 | 0.0 | -3.31 | -143.32 | 0.0 | - | - | 0.00 |
20Q2 (3) | 42 | 0.0 | 0.0 | 0.23 | -43.9 | 0.0 | 0.24 | -33.33 | 0.0 | 0.64 | 56.1 | 0.0 | 1.2 | 15.38 | 0.0 | 30.72 | -9.73 | 0.0 | 7.94 | -39.94 | 0.0 | 7.64 | -53.95 | 0.0 | 0.1 | -28.57 | 0.0 | 0.1 | -41.18 | 0.0 | 8.22 | -47.0 | 0.0 | 7.64 | -53.95 | 0.0 | - | - | 0.00 |
20Q1 (2) | 42 | 0.0 | 0.0 | 0.41 | 156.25 | 0.0 | 0.36 | 71.43 | 0.0 | 0.41 | -44.59 | 0.0 | 1.04 | 0.97 | 0.0 | 34.03 | 0.44 | 0.0 | 13.22 | 64.22 | 0.0 | 16.59 | 158.01 | 0.0 | 0.14 | 75.0 | 0.0 | 0.17 | 142.86 | 0.0 | 15.51 | 141.21 | 0.0 | 16.59 | 158.01 | 0.0 | - | - | 0.00 |
19Q4 (1) | 42 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 33.88 | 0.0 | 0.0 | 8.05 | 0.0 | 0.0 | 6.43 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 6.43 | 0.0 | 0.0 | 6.43 | 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 | 0.32 | 18.26 | -54.68 | 5.4 | 5.22 | 0.93 | N/A | 配合客戶訂單遞延出貨。 | ||
2024/10 | 0.27 | -22.17 | -20.5 | 5.08 | 14.73 | 1.22 | N/A | - | ||
2024/9 | 0.35 | -42.45 | -34.0 | 4.81 | 17.65 | 1.57 | 1.04 | - | ||
2024/8 | 0.6 | -2.61 | 31.14 | 4.47 | 25.25 | 1.63 | 1.0 | - | ||
2024/7 | 0.62 | 52.24 | 61.81 | 3.87 | 24.38 | 1.71 | 0.96 | 配合客戶訂單出貨,故當月營收較去年同期成長 | ||
2024/6 | 0.41 | -40.49 | -7.96 | 3.25 | 19.14 | 1.75 | 0.91 | - | ||
2024/5 | 0.68 | 3.78 | 74.33 | 2.84 | 24.37 | 1.82 | 0.87 | 配合客戶訂單出貨,故當月營收較去年同期成長。 | ||
2024/4 | 0.66 | 37.88 | 22.67 | 2.16 | 14.05 | 1.47 | 1.07 | - | ||
2024/3 | 0.48 | 41.95 | -26.55 | 1.5 | 10.64 | 1.5 | 1.16 | - | ||
2024/2 | 0.34 | -51.29 | -6.05 | 1.03 | 44.74 | 1.48 | 1.17 | - | ||
2024/1 | 0.69 | 50.81 | 96.49 | 0.69 | 96.49 | 1.85 | 0.94 | 配合客戶訂單出貨,故當月營收較去年同期成長。 | ||
2023/12 | 0.46 | -34.99 | -17.36 | 5.59 | -1.44 | 1.5 | 1.13 | - | ||
2023/11 | 0.7 | 107.44 | -2.17 | 5.13 | 0.27 | 1.57 | 1.08 | - | ||
2023/10 | 0.34 | -35.39 | -34.88 | 4.43 | 0.67 | 1.32 | 1.28 | - | ||
2023/9 | 0.52 | 14.35 | 39.15 | 4.09 | 5.45 | 1.37 | 1.13 | - | ||
2023/8 | 0.46 | 20.16 | 5.45 | 3.57 | 1.82 | 1.28 | 1.21 | - | ||
2023/7 | 0.38 | -13.4 | -13.17 | 3.11 | 1.3 | 1.21 | 1.28 | - | ||
2023/6 | 0.44 | 12.71 | -30.2 | 2.73 | 3.73 | 1.37 | 1.12 | - | ||
2023/5 | 0.39 | -26.97 | -8.49 | 2.28 | 14.47 | 1.58 | 0.97 | - | ||
2023/4 | 0.54 | -17.45 | 10.08 | 1.89 | 20.74 | 1.54 | 0.99 | - | ||
2023/3 | 0.65 | 81.6 | 95.88 | 1.36 | 25.53 | 1.36 | 1.19 | 配合客戶訂單出貨,故當月營收較去年同期成長。 | ||
2023/2 | 0.36 | 1.86 | 18.48 | 0.71 | -5.54 | 1.26 | 1.28 | - | ||
2023/1 | 0.35 | -36.57 | -21.71 | 0.35 | -21.71 | 1.62 | 0.99 | - | ||
2022/12 | 0.55 | -23.04 | 7.43 | 5.67 | 18.78 | 1.79 | 0.81 | - | ||
2022/11 | 0.72 | 38.07 | 79.94 | 5.12 | 20.16 | 1.62 | 0.9 | 配合客戶訂單出貨及合併子公司營收成長。 | ||
2022/10 | 0.52 | 38.05 | -1.9 | 4.4 | 13.97 | 1.33 | 1.1 | - | ||
2022/9 | 0.38 | -13.33 | 33.35 | 3.88 | 16.5 | 1.25 | 1.31 | - | ||
2022/8 | 0.44 | -1.06 | 85.0 | 3.5 | 14.94 | 1.51 | 1.09 | 去年同期基期較低所致 | ||
2022/7 | 0.44 | -30.39 | 19.48 | 3.07 | 9.08 | 1.5 | 1.09 | - | ||
2022/6 | 0.63 | 47.78 | 52.37 | 2.63 | 7.51 | 1.55 | 0.91 | 配合客戶訂單出貨及合併子公司營收成長 | ||
2022/5 | 0.43 | -12.14 | -11.16 | 2.0 | -1.65 | 1.25 | 1.12 | - | ||
2022/4 | 0.49 | 46.87 | 2.62 | 1.57 | 1.3 | 1.12 | 1.25 | - | ||
2022/3 | 0.33 | 9.85 | -25.97 | 1.08 | 0.72 | 1.08 | 1.41 | - | ||
2022/2 | 0.3 | -32.7 | -16.63 | 0.75 | 19.82 | 1.27 | 1.2 | - | ||
2022/1 | 0.45 | -12.95 | 69.8 | 0.45 | 69.8 | 1.36 | 1.12 | 去年同期基期較低所致 | ||
2021/12 | 0.52 | 28.89 | -8.91 | 4.78 | 3.1 | 1.45 | 1.0 | - | ||
2021/11 | 0.4 | -24.72 | 6.13 | 4.26 | 4.77 | 1.21 | 1.2 | - | ||
2021/10 | 0.53 | 87.69 | 63.26 | 3.86 | 4.63 | 1.05 | 1.38 | 配合客戶訂單出貨 | ||
2021/9 | 0.28 | 20.22 | -18.3 | 3.33 | -1.02 | 0.89 | 2.05 | - | ||
2021/8 | 0.24 | -36.1 | -28.77 | 3.05 | 0.95 | 1.02 | 1.79 | - | ||
2021/7 | 0.37 | -11.23 | -16.7 | 2.81 | 4.6 | 1.26 | 1.44 | - | ||
2021/6 | 0.41 | -13.84 | -4.37 | 2.44 | 8.8 | 1.37 | 1.24 | - | ||
2021/5 | 0.48 | 1.48 | 10.16 | 2.03 | 11.95 | 1.4 | 1.21 | - | ||
2021/4 | 0.47 | 5.94 | 43.37 | 1.55 | 12.52 | 1.28 | 1.32 | - | ||
2021/3 | 0.45 | 23.71 | 4.57 | 1.07 | 2.75 | 1.07 | 1.64 | - | ||
2021/2 | 0.36 | 37.07 | 10.05 | 0.63 | 1.48 | 1.19 | 1.48 | - | ||
2021/1 | 0.26 | -53.3 | -8.29 | 0.26 | -8.29 | 1.21 | 1.46 | - | ||
2020/12 | 0.57 | 50.18 | 64.38 | 4.63 | 11.12 | 1.27 | 1.46 | 因疫情影響及缺櫃,致11月訂單延至12月出貨。 | ||
2020/11 | 0.38 | 15.79 | 12.45 | 4.07 | 6.33 | 1.05 | 1.77 | - | ||
2020/10 | 0.33 | -6.07 | -7.01 | 3.69 | 5.74 | 1.0 | 1.85 | - | ||
2020/9 | 0.35 | 4.81 | 15.08 | 3.37 | 7.16 | 1.12 | 1.74 | - | ||
2020/8 | 0.33 | -25.28 | -12.42 | 3.02 | 6.33 | 1.21 | 1.62 | - | ||
2020/7 | 0.44 | 1.91 | 38.54 | 2.69 | 9.2 | 1.31 | 1.49 | - | ||
2020/6 | 0.43 | -0.73 | 15.13 | 2.25 | 4.83 | 1.2 | 1.6 | - | ||
2020/5 | 0.44 | 32.06 | 24.36 | 1.81 | 2.63 | 1.2 | 1.61 | - | ||
2020/4 | 0.33 | -22.71 | -14.44 | 1.38 | -2.75 | 1.09 | 1.76 | - | ||
2020/3 | 0.43 | 30.19 | 3.2 | 1.04 | 1.63 | 1.04 | 1.65 | - | ||
2020/2 | 0.33 | 14.21 | -7.43 | 0.62 | 0.57 | 0.96 | 1.79 | - | ||
2020/1 | 0.29 | -16.3 | 11.62 | 0.29 | 11.62 | 0.0 | N/A | - | ||
2019/12 | 0.34 | 2.74 | -15.22 | 4.17 | 16.73 | 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) | 42 | 0.0 | 1.47 | -10.91 | 1.21 | 18.63 | 5.59 | -1.41 | 31.10 | 6.95 | 10.01 | 16.53 | 11.90 | -11.06 | 0.56 | 14.29 | 0.68 | -10.53 | 0.63 | -10.0 |
2022 (9) | 42 | 0.0 | 1.65 | 1078.57 | 1.02 | 628.57 | 5.67 | 18.62 | 29.08 | 32.91 | 8.59 | 468.87 | 13.38 | 691.72 | 0.49 | 600.0 | 0.76 | 985.71 | 0.7 | 1066.67 |
2021 (8) | 42 | 0.0 | 0.14 | -80.56 | 0.14 | -81.58 | 4.78 | 3.24 | 21.88 | -24.89 | 1.51 | -76.22 | 1.69 | -73.84 | 0.07 | -75.86 | 0.07 | -75.0 | 0.06 | -80.65 |
2020 (7) | 42 | 0.0 | 0.72 | -2.7 | 0.76 | 46.15 | 4.63 | 11.03 | 29.13 | 4.04 | 6.35 | 20.72 | 6.46 | -13.98 | 0.29 | 31.82 | 0.28 | -9.68 | 0.31 | 0.0 |
2019 (6) | 42 | 0.0 | 0.74 | 0 | 0.52 | 0 | 4.17 | 16.81 | 28.00 | 64.13 | 5.26 | 0 | 7.51 | 0 | 0.22 | 0 | 0.31 | 0 | 0.31 | 0 |
2018 (5) | 42 | 0.0 | -0.35 | 0 | -0.48 | 0 | 3.57 | 13.69 | 17.06 | -13.31 | -6.11 | 0 | -4.19 | 0 | -0.22 | 0 | -0.17 | 0 | -0.15 | 0 |
2017 (4) | 42 | 0.0 | -0.59 | 0 | -0.50 | 0 | 3.14 | 17.16 | 19.68 | 2455.84 | -6.58 | 0 | -7.94 | 0 | -0.21 | 0 | -0.25 | 0 | -0.25 | 0 |
2016 (3) | 42 | 0.0 | -1.61 | 0 | -1.67 | 0 | 2.68 | -15.72 | 0.77 | -95.21 | -26.22 | 0 | -25.49 | 0 | -0.7 | 0 | -0.68 | 0 | -0.68 | 0 |
2015 (2) | 42 | 0.0 | -0.65 | 0 | -0.76 | 0 | 3.18 | 14.8 | 16.06 | 1144.96 | -9.80 | 0 | -8.71 | 0 | -0.31 | 0 | -0.27 | 0 | -0.28 | 0 |
2014 (1) | 42 | 0.0 | -1.57 | 0 | -1.69 | 0 | 2.77 | -7.67 | 1.29 | 0 | -26.41 | 0 | -23.95 | 0 | -0.73 | 0 | -0.69 | 0 | -0.66 | 0 |