- 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) | 329 | 3.79 | 3.79 | 0.13 | 85.71 | 360.0 | 0.23 | 130.0 | 253.33 | 0.43 | 48.28 | 1175.0 | 3.32 | -4.87 | 15.68 | 37.32 | 49.64 | 1544.05 | 22.24 | 151.3 | 230.21 | 12.62 | 110.68 | 313.54 | 0.74 | 138.71 | 251.02 | 0.43 | 95.45 | 352.94 | 12.62 | 110.68 | 313.54 | 12.62 | 110.68 | 313.54 | 14.94 | 8.76 | 615.00 |
24Q2 (19) | 317 | 0.0 | 0.0 | 0.07 | -68.18 | 250.0 | 0.10 | 1100.0 | 211.11 | 0.29 | 31.82 | 2800.0 | 3.49 | 34.75 | 56.5 | 24.94 | 20.25 | 93.18 | 8.85 | 825.41 | 168.87 | 5.99 | -77.75 | 185.24 | 0.31 | 1133.33 | 206.9 | 0.22 | -69.01 | 340.0 | 5.99 | -77.75 | 185.24 | 5.99 | -77.75 | 185.24 | 8.10 | -5.52 | 497.92 |
24Q1 (18) | 317 | 0.0 | 0.0 | 0.22 | 57.14 | 2300.0 | -0.01 | -104.17 | 0.0 | 0.22 | 144.44 | 2300.0 | 2.59 | -18.55 | 16.67 | 20.74 | -50.2 | -13.48 | -1.22 | -104.9 | 30.68 | 26.92 | 97.36 | 1782.5 | -0.03 | -103.8 | 25.0 | 0.71 | 61.36 | 2466.67 | 26.92 | 97.22 | 1782.5 | 26.92 | 97.36 | 1782.5 | -3.88 | 218.57 | 77.91 |
23Q4 (17) | 317 | 0.0 | 0.0 | 0.14 | 380.0 | 207.69 | 0.24 | 260.0 | 500.0 | 0.09 | 325.0 | -18.18 | 3.18 | 10.8 | 25.2 | 41.65 | 1734.8 | 248.83 | 24.91 | 245.84 | 405.64 | 13.64 | 330.8 | 184.98 | 0.79 | 261.22 | 476.19 | 0.44 | 358.82 | 207.32 | 13.65 | 330.96 | 185.05 | 13.64 | 330.8 | 184.98 | 19.75 | 15.00 | 96.66 |
23Q3 (16) | 317 | 0.0 | 0.0 | -0.05 | -350.0 | -111.9 | -0.15 | -66.67 | -275.0 | -0.04 | -500.0 | -116.67 | 2.87 | 28.7 | -17.53 | 2.27 | -82.42 | -82.22 | -17.08 | -32.92 | -393.64 | -5.91 | -381.43 | -115.51 | -0.49 | -68.97 | -308.33 | -0.17 | -440.0 | -112.78 | -5.91 | -381.43 | -115.51 | -5.91 | -381.43 | -115.51 | 14.57 | -25.00 | -433.33 |
23Q2 (15) | 317 | 0.0 | 0.0 | 0.02 | 300.0 | 0 | -0.09 | -800.0 | -800.0 | 0.01 | 200.0 | 105.56 | 2.23 | 0.45 | -37.36 | 12.91 | -46.14 | -12.47 | -12.85 | -630.11 | -1467.07 | 2.10 | 231.25 | 588.37 | -0.29 | -625.0 | -866.67 | 0.05 | 266.67 | 350.0 | 2.10 | 231.25 | 588.37 | 2.10 | 231.25 | 588.37 | -6.08 | 196.16 | -358.33 |
23Q1 (14) | 317 | 0.0 | 0.0 | -0.01 | 92.31 | 94.12 | -0.01 | 83.33 | 94.44 | -0.01 | -109.09 | 94.12 | 2.22 | -12.6 | -27.69 | 23.97 | 100.75 | 1897.5 | -1.76 | 78.4 | 90.77 | -1.60 | 90.03 | 90.9 | -0.04 | 80.95 | 93.22 | -0.03 | 92.68 | 94.44 | -1.60 | 90.03 | 90.9 | -1.60 | 90.03 | 90.9 | -19.80 | -19.32 | 16.66 |
22Q4 (13) | 317 | 0.0 | 0.0 | -0.13 | -130.95 | -44.44 | -0.06 | -50.0 | 25.0 | 0.11 | -54.17 | 266.67 | 2.54 | -27.01 | -24.18 | 11.94 | -6.5 | 49.25 | -8.15 | -135.55 | -1.88 | -16.05 | -142.11 | -83.01 | -0.21 | -75.0 | 22.22 | -0.41 | -130.83 | -41.38 | -16.05 | -142.11 | -83.01 | -16.05 | -142.11 | -83.01 | -14.63 | -65.47 | -175.00 |
22Q3 (12) | 317 | 0.0 | 0.0 | 0.42 | 0 | 333.33 | -0.04 | -300.0 | 78.95 | 0.24 | 233.33 | 100.0 | 3.48 | -2.25 | -8.18 | 12.77 | -13.42 | 218.45 | -3.46 | -321.95 | 79.34 | 38.11 | 8962.79 | 354.07 | -0.12 | -300.0 | 81.25 | 1.33 | 6750.0 | 333.33 | 38.11 | 8962.79 | 354.07 | 38.11 | 8962.79 | 354.07 | 6.86 | 50.00 | -102.78 |
22Q2 (11) | 317 | 0.0 | 5.32 | 0.00 | 100.0 | -100.0 | -0.01 | 94.44 | -110.0 | -0.18 | -5.88 | -156.25 | 3.56 | 15.96 | -32.06 | 14.75 | 1129.17 | -30.49 | -0.82 | 95.7 | -112.46 | -0.43 | 97.55 | -113.92 | -0.03 | 94.92 | -108.82 | -0.02 | 96.3 | -112.5 | -0.43 | 97.55 | -113.92 | -0.43 | 97.55 | -113.92 | 3.80 | 5.55 | -15.28 |
22Q1 (10) | 317 | 0.0 | 5.32 | -0.17 | -88.89 | -162.96 | -0.18 | -125.0 | -169.23 | -0.17 | -666.67 | -162.96 | 3.07 | -8.36 | -39.33 | 1.20 | -85.0 | -96.08 | -19.06 | -138.25 | -213.18 | -17.58 | -100.46 | -211.2 | -0.59 | -118.52 | -169.41 | -0.54 | -86.21 | -167.5 | -17.58 | -100.46 | -211.2 | -17.58 | -100.46 | -211.2 | -9.98 | -19.45 | -33.55 |
21Q4 (9) | 317 | 0.0 | 11.62 | -0.09 | 50.0 | -128.12 | -0.08 | 57.89 | -124.24 | 0.03 | -75.0 | -96.59 | 3.35 | -11.61 | -40.92 | 8.00 | 99.5 | -76.23 | -8.00 | 52.24 | -142.15 | -8.77 | 41.53 | -154.34 | -0.27 | 57.81 | -125.0 | -0.29 | 49.12 | -131.52 | -8.77 | 41.53 | -154.34 | -8.77 | 41.53 | -154.34 | -19.64 | -205.00 | -116.06 |
21Q3 (8) | 317 | 5.32 | 7.82 | -0.18 | -460.0 | -220.0 | -0.19 | -290.0 | -205.56 | 0.12 | -62.5 | -78.95 | 3.79 | -27.67 | -11.66 | 4.01 | -81.1 | -86.9 | -16.75 | -354.56 | -218.88 | -15.00 | -585.44 | -242.99 | -0.64 | -288.24 | -206.67 | -0.57 | -456.25 | -226.67 | -15.00 | -585.44 | -242.99 | -15.00 | -585.44 | -242.99 | -12.06 | -270.74 | -175.77 |
21Q2 (7) | 301 | 0.0 | 4.88 | 0.05 | -81.48 | -37.5 | 0.10 | -61.54 | -9.09 | 0.32 | 18.52 | -23.81 | 5.24 | 3.56 | 30.35 | 21.22 | -30.61 | -21.32 | 6.58 | -60.93 | -23.84 | 3.09 | -80.46 | -45.98 | 0.34 | -60.0 | -2.86 | 0.16 | -80.0 | -30.43 | 3.09 | -80.46 | -45.98 | 3.09 | -80.46 | -45.98 | -3.60 | -48.55 | -41.38 |
21Q1 (6) | 301 | 5.99 | 12.31 | 0.27 | -15.62 | -20.59 | 0.26 | -21.21 | 225.0 | 0.27 | -69.32 | -20.59 | 5.06 | -10.76 | 17.95 | 30.58 | -9.12 | 2.51 | 16.84 | -11.28 | 160.68 | 15.81 | -2.04 | -25.81 | 0.85 | -21.3 | 203.57 | 0.8 | -13.04 | -12.09 | 15.81 | -2.04 | -25.81 | 15.81 | -2.04 | -25.81 | 10.71 | 48.85 | 31.06 |
20Q4 (5) | 284 | -3.4 | 10.08 | 0.32 | 113.33 | 100.0 | 0.33 | 83.33 | 65.0 | 0.88 | 54.39 | 4500.0 | 5.67 | 32.17 | 50.8 | 33.65 | 9.93 | -6.76 | 18.98 | 34.71 | 8.89 | 16.14 | 53.86 | 46.46 | 1.08 | 80.0 | 66.15 | 0.92 | 104.44 | 124.39 | 16.14 | 53.86 | 46.46 | 16.14 | 53.86 | 46.46 | - | - | 0.00 |
20Q3 (4) | 294 | 2.44 | 0.0 | 0.15 | 87.5 | 0.0 | 0.18 | 63.64 | 0.0 | 0.57 | 35.71 | 0.0 | 4.29 | 6.72 | 0.0 | 30.61 | 13.5 | 0.0 | 14.09 | 63.08 | 0.0 | 10.49 | 83.39 | 0.0 | 0.6 | 71.43 | 0.0 | 0.45 | 95.65 | 0.0 | 10.49 | 83.39 | 0.0 | 10.49 | 83.39 | 0.0 | - | - | 0.00 |
20Q2 (3) | 287 | 7.09 | 0.0 | 0.08 | -76.47 | 0.0 | 0.11 | 37.5 | 0.0 | 0.42 | 23.53 | 0.0 | 4.02 | -6.29 | 0.0 | 26.97 | -9.59 | 0.0 | 8.64 | 33.75 | 0.0 | 5.72 | -73.16 | 0.0 | 0.35 | 25.0 | 0.0 | 0.23 | -74.73 | 0.0 | 5.72 | -73.16 | 0.0 | 5.72 | -73.16 | 0.0 | - | - | 0.00 |
20Q1 (2) | 268 | 3.88 | 0.0 | 0.34 | 112.5 | 0.0 | 0.08 | -60.0 | 0.0 | 0.34 | 1800.0 | 0.0 | 4.29 | 14.1 | 0.0 | 29.83 | -17.35 | 0.0 | 6.46 | -62.94 | 0.0 | 21.31 | 93.38 | 0.0 | 0.28 | -56.92 | 0.0 | 0.91 | 121.95 | 0.0 | 21.31 | 93.38 | 0.0 | 21.31 | 93.38 | 0.0 | - | - | 0.00 |
19Q4 (1) | 258 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 36.09 | 0.0 | 0.0 | 17.43 | 0.0 | 0.0 | 11.02 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 11.02 | 0.0 | 0.0 | 11.02 | 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 | 1.15 | 11.09 | 11.48 | 11.59 | 22.96 | 3.48 | N/A | - | ||
2024/10 | 1.04 | -19.5 | -3.18 | 10.44 | 24.38 | 3.42 | N/A | - | ||
2024/9 | 1.29 | 18.27 | 15.8 | 9.4 | 28.41 | 3.32 | 2.09 | - | ||
2024/8 | 1.09 | 15.22 | 22.84 | 8.11 | 30.67 | 2.94 | 2.37 | - | ||
2024/7 | 0.95 | 4.98 | 8.45 | 7.03 | 31.98 | 3.27 | 2.13 | - | ||
2024/6 | 0.9 | -36.9 | -2.38 | 6.08 | 36.59 | 3.49 | 2.14 | - | ||
2024/5 | 1.43 | 23.24 | 130.6 | 5.18 | 46.78 | 3.51 | 2.12 | 訂單增加 | ||
2024/4 | 1.16 | 25.34 | 67.99 | 3.75 | 28.94 | 2.62 | 2.84 | 訂單增加 | ||
2024/3 | 0.92 | 70.81 | 12.21 | 2.59 | 16.8 | 2.59 | 3.23 | - | ||
2024/2 | 0.54 | -51.96 | -13.15 | 1.67 | 19.52 | 2.74 | 3.06 | - | ||
2024/1 | 1.13 | 4.86 | 45.87 | 1.13 | 45.87 | 3.23 | 2.59 | - | ||
2023/12 | 1.07 | 3.9 | 30.4 | 10.5 | -17.02 | 3.18 | 2.7 | - | ||
2023/11 | 1.03 | -3.52 | 100.57 | 9.43 | -20.32 | 3.22 | 2.67 | 訂單增加 | ||
2023/10 | 1.07 | -3.71 | -10.87 | 8.39 | -25.83 | 3.07 | 2.8 | - | ||
2023/9 | 1.11 | 25.45 | 1.49 | 7.32 | -27.6 | 2.87 | 3.07 | - | ||
2023/8 | 0.89 | 1.72 | -35.51 | 6.21 | -31.14 | 2.68 | 3.29 | - | ||
2023/7 | 0.87 | -5.5 | -13.52 | 5.32 | -30.36 | 2.41 | 3.65 | - | ||
2023/6 | 0.92 | 49.05 | -16.31 | 4.45 | -32.91 | 2.23 | 4.53 | - | ||
2023/5 | 0.62 | -10.21 | -45.91 | 3.53 | -36.22 | 2.13 | 4.75 | - | ||
2023/4 | 0.69 | -16.27 | -47.5 | 2.91 | -33.7 | 2.14 | 4.74 | - | ||
2023/3 | 0.82 | 32.2 | -43.31 | 2.22 | -27.8 | 2.22 | 4.83 | - | ||
2023/2 | 0.62 | -19.32 | -12.67 | 1.4 | -13.89 | 2.22 | 4.83 | - | ||
2023/1 | 0.77 | -6.26 | -14.85 | 0.77 | -14.85 | 2.11 | 5.08 | - | ||
2022/12 | 0.82 | 59.82 | -15.4 | 12.66 | -27.41 | 2.54 | 4.08 | - | ||
2022/11 | 0.52 | -57.13 | -52.17 | 11.83 | -28.12 | 2.81 | 3.68 | 本月出貨排程較少及因客戶藥證更新延宕調整訂單 | ||
2022/10 | 1.2 | 9.64 | -7.51 | 11.32 | -26.43 | 3.67 | 2.82 | - | ||
2022/9 | 1.1 | -20.29 | -18.57 | 10.12 | -28.18 | 3.48 | 3.11 | - | ||
2022/8 | 1.38 | 36.42 | 12.54 | 9.02 | -29.2 | 3.49 | 3.11 | - | ||
2022/7 | 1.01 | -8.55 | -17.41 | 7.64 | -33.63 | 3.26 | 3.33 | - | ||
2022/6 | 1.1 | -3.66 | -45.2 | 6.63 | -35.55 | 3.56 | 3.47 | - | ||
2022/5 | 1.14 | -12.86 | -34.63 | 5.53 | -33.21 | 3.91 | 3.16 | - | ||
2022/4 | 1.31 | -9.58 | -10.74 | 4.39 | -32.82 | 3.48 | 3.55 | - | ||
2022/3 | 1.45 | 103.65 | -4.74 | 3.07 | -39.25 | 3.07 | 4.44 | - | ||
2022/2 | 0.71 | -21.33 | -53.37 | 1.62 | -54.14 | 2.59 | 5.26 | 訂單調整影響 | ||
2022/1 | 0.91 | -6.87 | -54.74 | 0.91 | -54.74 | 2.96 | 4.61 | 訂單調整影響 | ||
2021/12 | 0.97 | -9.65 | -51.7 | 17.44 | -4.56 | 3.35 | 3.9 | 訂單調整影響 | ||
2021/11 | 1.08 | -17.09 | -55.31 | 16.46 | 1.28 | 3.72 | 3.51 | 訂單調整影響 | ||
2021/10 | 1.3 | -3.46 | 4.72 | 15.39 | 11.14 | 3.87 | 3.38 | - | ||
2021/9 | 1.35 | 10.17 | -15.23 | 14.09 | 11.77 | 3.79 | 3.66 | - | ||
2021/8 | 1.22 | 0.1 | -18.41 | 12.74 | 15.66 | 4.46 | 3.11 | - | ||
2021/7 | 1.22 | -39.32 | 1.27 | 11.52 | 21.03 | 4.99 | 2.78 | - | ||
2021/6 | 2.01 | 14.9 | 82.88 | 10.3 | 23.9 | 5.24 | 2.06 | 訂單增加及產能增加 | ||
2021/5 | 1.75 | 18.99 | 11.93 | 8.28 | 14.9 | 4.75 | 2.27 | - | ||
2021/4 | 1.47 | -3.5 | 8.7 | 6.53 | 15.72 | 4.53 | 2.38 | - | ||
2021/3 | 1.53 | -0.3 | 3.51 | 5.06 | 17.93 | 5.06 | 2.18 | - | ||
2021/2 | 1.53 | -23.64 | 2.44 | 3.53 | 25.48 | 5.55 | 1.98 | - | ||
2021/1 | 2.0 | -0.63 | 51.49 | 2.0 | 51.49 | 6.43 | 1.71 | 訂單增加 | ||
2020/12 | 2.02 | -16.38 | 45.56 | 18.27 | 38.56 | 5.67 | 1.9 | - | ||
2020/11 | 2.41 | 94.27 | 133.59 | 16.26 | 37.74 | 5.24 | 2.06 | 訂單增加及產能增加 | ||
2020/10 | 1.24 | -21.86 | -7.23 | 13.84 | 28.55 | 4.33 | 2.49 | - | ||
2020/9 | 1.59 | 6.03 | 53.93 | 12.6 | 33.63 | 4.29 | 2.47 | 訂單增加 | ||
2020/8 | 1.5 | 24.26 | 19.32 | 11.01 | 31.13 | 3.8 | 2.78 | - | ||
2020/7 | 1.21 | 9.57 | 7.02 | 9.51 | 33.21 | 3.87 | 2.74 | - | ||
2020/6 | 1.1 | -29.66 | 5.43 | 8.31 | 38.11 | 4.02 | 2.51 | - | ||
2020/5 | 1.56 | 15.56 | 61.42 | 7.21 | 44.97 | 4.39 | 2.29 | 訂單增加 | ||
2020/4 | 1.35 | -8.11 | 31.55 | 5.64 | 40.99 | 4.32 | 2.33 | - | ||
2020/3 | 1.47 | -1.34 | 15.4 | 4.29 | 44.25 | 4.29 | 2.13 | - | ||
2020/2 | 1.49 | 12.91 | 93.22 | 2.82 | 65.96 | 4.2 | 2.18 | 訂單增加 | ||
2020/1 | 1.32 | -4.52 | 43.15 | 1.32 | 43.15 | 0.0 | N/A | - | ||
2019/12 | 1.39 | 34.18 | 81.2 | 13.19 | 19.37 | 0.0 | N/A | 訂單增加 |
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) | 317 | 0.0 | 0.09 | -18.18 | 0.00 | 0 | 10.5 | -17.06 | 21.04 | 103.29 | -0.23 | 0 | 2.62 | -8.71 | -0.02 | 0 | 0.28 | -22.22 | 0.3 | -16.67 |
2022 (9) | 317 | 0.0 | 0.11 | 266.67 | -0.29 | 0 | 12.66 | -27.41 | 10.35 | -41.39 | -7.45 | 0 | 2.87 | 403.51 | -0.94 | 0 | 0.36 | 260.0 | 0.36 | 260.0 |
2021 (8) | 317 | 11.62 | 0.03 | -96.25 | 0.09 | -87.14 | 17.44 | -4.54 | 17.66 | -42.23 | 1.68 | -86.69 | 0.57 | -95.85 | 0.29 | -87.45 | 0.1 | -96.02 | 0.1 | -96.02 |
2020 (7) | 284 | 10.08 | 0.80 | 0 | 0.70 | 311.76 | 18.27 | 38.51 | 30.57 | 14.84 | 12.62 | 200.48 | 13.73 | 0 | 2.31 | 320.0 | 2.51 | 0 | 2.51 | 0 |
2019 (6) | 258 | 4.45 | -0.02 | 0 | 0.17 | 0 | 13.19 | 19.37 | 26.62 | 0 | 4.20 | 0 | -0.37 | 0 | 0.55 | 0 | -0.05 | 0 | -0.05 | 0 |
2018 (5) | 247 | 0.41 | -1.46 | 0 | -1.06 | 0 | 11.05 | -31.71 | -6.38 | 0 | -31.64 | 0 | -32.55 | 0 | -3.5 | 0 | -3.6 | 0 | -3.6 | 0 |
2017 (4) | 246 | 5.13 | 0.09 | 0 | 0.32 | 0 | 16.18 | 5.61 | 27.21 | 123.03 | 6.55 | 0 | 1.38 | 0 | 1.06 | 0 | 0.22 | 0 | 0.22 | 0 |
2016 (3) | 234 | 24.47 | -0.89 | 0 | -0.56 | 0 | 15.32 | 36.66 | 12.20 | 0 | -11.95 | 0 | -13.56 | 0 | -1.83 | 0 | -2.08 | 0 | -2.08 | 0 |
2015 (2) | 188 | 11.9 | -2.62 | 0 | -1.41 | 0 | 11.21 | 10.01 | -7.35 | 0 | -41.35 | 0 | -44.06 | 0 | -4.63 | 0 | -4.94 | 0 | -4.94 | 0 |
2014 (1) | 168 | 8.39 | -2.12 | 0 | -1.01 | 0 | 10.19 | 1.8 | 1.82 | 0 | -32.66 | 0 | -34.92 | 0 | -3.33 | 0 | -3.56 | 0 | -3.56 | 0 |