- 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) | 24 | 0.0 | 0.0 | 0.27 | -20.59 | -37.21 | 0.38 | 80.95 | 52.0 | 1.10 | 32.53 | 54.93 | 1.03 | -23.13 | -11.21 | 33.47 | 50.22 | 28.98 | 10.68 | 175.26 | 37.1 | 6.26 | 4.86 | -29.43 | 0.11 | 120.0 | 22.22 | 0.06 | -25.0 | -40.0 | 7.87 | 29.44 | -29.48 | 6.26 | 4.86 | -29.43 | 6.80 | -26.30 | 40.48 |
24Q2 (19) | 24 | 0.0 | 0.0 | 0.34 | -32.0 | 88.89 | 0.21 | 0.0 | 0 | 0.83 | 66.0 | 196.43 | 1.34 | 36.73 | 19.64 | 22.28 | -20.0 | 2.86 | 3.88 | -30.71 | 367.47 | 5.97 | -50.42 | 60.48 | 0.05 | 0.0 | 400.0 | 0.08 | -33.33 | 100.0 | 6.08 | -53.45 | 31.03 | 5.97 | -50.42 | 60.48 | 0.81 | 81.06 | -27.18 |
24Q1 (18) | 24 | 0.0 | 0.0 | 0.50 | 194.12 | 400.0 | 0.21 | -54.35 | 162.5 | 0.50 | -43.18 | 400.0 | 0.98 | -35.1 | 7.69 | 27.85 | 8.87 | 11.67 | 5.60 | -29.91 | 76.1 | 12.04 | 344.28 | 352.63 | 0.05 | -58.33 | 66.67 | 0.12 | 200.0 | 500.0 | 13.06 | 281.87 | 280.76 | 12.04 | 344.28 | 352.63 | -2.46 | 66.83 | 14.82 |
23Q4 (17) | 24 | 0.0 | 0.0 | 0.17 | -60.47 | 54.55 | 0.46 | 84.0 | 170.59 | 0.88 | 23.94 | -17.76 | 1.51 | 30.17 | 45.19 | 25.58 | -1.43 | 24.17 | 7.99 | 2.57 | 2953.57 | 2.71 | -69.45 | 6.27 | 0.12 | 33.33 | 0 | 0.04 | -60.0 | 33.33 | 3.42 | -69.35 | 425.71 | 2.71 | -69.45 | 6.27 | 16.87 | 39.21 | 42.00 |
23Q3 (16) | 24 | 0.0 | 0.0 | 0.43 | 138.89 | -32.81 | 0.25 | 0 | -34.21 | 0.71 | 153.57 | -25.26 | 1.16 | 3.57 | -20.55 | 25.95 | 19.81 | 2.94 | 7.79 | 838.55 | -11.38 | 8.87 | 138.44 | -14.88 | 0.09 | 800.0 | -30.77 | 0.1 | 150.0 | -33.33 | 11.16 | 140.52 | -14.22 | 8.87 | 138.44 | -14.88 | 13.32 | 109.44 | -50.00 |
23Q2 (15) | 24 | 0.0 | 0.0 | 0.18 | 80.0 | -14.29 | 0.00 | -100.0 | -100.0 | 0.28 | 180.0 | -9.68 | 1.12 | 23.08 | 12.0 | 21.66 | -13.15 | -15.56 | 0.83 | -73.9 | -84.22 | 3.72 | 39.85 | -24.54 | 0.01 | -66.67 | -80.0 | 0.04 | 100.0 | -20.0 | 4.64 | 35.28 | -26.23 | 3.72 | 39.85 | -24.54 | 5.29 | 35.45 | -76.47 |
23Q1 (14) | 24 | 0.0 | 0.0 | 0.10 | -9.09 | -9.09 | 0.08 | -52.94 | 200.0 | 0.10 | -90.65 | -9.09 | 0.91 | -12.5 | -19.47 | 24.94 | 21.07 | 20.42 | 3.18 | 1235.71 | 295.09 | 2.66 | 4.31 | 19.28 | 0.03 | 0 | 250.0 | 0.02 | -33.33 | -33.33 | 3.43 | 426.67 | 21.2 | 2.66 | 4.31 | 19.28 | -20.63 | -45.95 | -54.10 |
22Q4 (13) | 24 | 0.0 | 0.0 | 0.11 | -82.81 | -81.03 | 0.17 | -55.26 | -76.06 | 1.07 | 12.63 | 37.18 | 1.04 | -28.77 | -29.25 | 20.60 | -18.29 | -25.9 | -0.28 | -103.19 | -102.08 | 2.55 | -75.53 | -72.73 | 0 | -100.0 | -100.0 | 0.03 | -80.0 | -78.57 | -1.05 | -108.07 | -108.95 | 2.55 | -75.53 | -72.73 | 8.62 | 60.97 | 34.14 |
22Q3 (12) | 24 | 0.0 | 0.0 | 0.64 | 204.76 | 300.0 | 0.38 | 123.53 | 80.95 | 0.95 | 206.45 | 352.38 | 1.46 | 46.0 | 15.87 | 25.21 | -1.72 | 7.87 | 8.79 | 67.11 | 81.99 | 10.42 | 111.36 | 245.03 | 0.13 | 160.0 | 116.67 | 0.15 | 200.0 | 275.0 | 13.01 | 106.84 | 240.58 | 10.42 | 111.36 | 245.03 | 17.25 | 147.83 | 218.01 |
22Q2 (11) | 24 | 0.0 | 0.0 | 0.21 | 90.91 | -22.22 | 0.17 | 312.5 | -59.52 | 0.31 | 181.82 | 520.0 | 1.0 | -11.5 | -15.97 | 25.65 | 23.85 | -0.89 | 5.26 | 422.7 | -40.9 | 4.93 | 121.08 | -8.87 | 0.05 | 350.0 | -54.55 | 0.05 | 66.67 | -16.67 | 6.29 | 122.26 | 6.07 | 4.93 | 121.08 | -8.87 | -17.31 | 4.94 | 100.62 |
22Q1 (10) | 24 | 0.0 | 0.0 | 0.11 | -81.03 | 150.0 | -0.08 | -111.27 | 33.33 | 0.11 | -85.9 | 150.0 | 1.13 | -23.13 | 28.41 | 20.71 | -25.5 | -6.5 | -1.63 | -112.11 | 57.55 | 2.23 | -76.15 | 136.86 | -0.02 | -110.0 | 33.33 | 0.03 | -78.57 | 160.0 | 2.83 | -75.87 | 144.85 | 2.23 | -76.15 | 136.86 | -3.23 | 90.73 | 63.41 |
21Q4 (9) | 24 | 0.0 | 0.0 | 0.58 | 262.5 | 728.57 | 0.71 | 238.1 | 317.65 | 0.78 | 271.43 | -41.35 | 1.47 | 16.67 | 24.58 | 27.80 | 18.96 | 35.08 | 13.46 | 178.67 | 249.61 | 9.35 | 209.6 | 523.33 | 0.2 | 233.33 | 300.0 | 0.14 | 250.0 | 600.0 | 11.73 | 207.07 | 510.94 | 9.35 | 209.6 | 523.33 | 11.28 | 110.88 | 94.05 |
21Q3 (8) | 24 | 0.0 | 0.0 | 0.16 | -40.74 | -67.35 | 0.21 | -50.0 | -61.11 | 0.21 | 320.0 | -83.33 | 1.26 | 5.88 | 14.55 | 23.37 | -9.7 | -34.17 | 4.83 | -45.73 | -65.15 | 3.02 | -44.18 | -71.64 | 0.06 | -45.45 | -60.0 | 0.04 | -33.33 | -66.67 | 3.82 | -35.58 | -71.41 | 3.02 | -44.18 | -71.64 | 20.55 | 90.99 | 200.00 |
21Q2 (7) | 24 | 0.0 | 0.0 | 0.27 | 222.73 | -54.24 | 0.42 | 450.0 | -37.31 | 0.05 | 122.73 | -93.51 | 1.19 | 35.23 | -16.78 | 25.88 | 16.84 | -12.21 | 8.90 | 331.77 | -34.07 | 5.41 | 189.42 | -44.68 | 0.11 | 466.67 | -42.11 | 0.06 | 220.0 | -57.14 | 5.93 | 193.98 | -52.25 | 5.41 | 189.42 | -44.68 | 4.90 | -95.78 | 139.70 |
21Q1 (6) | 24 | 0.0 | 0.0 | -0.22 | -414.29 | -222.22 | -0.12 | -170.59 | -170.59 | -0.22 | -116.54 | -222.22 | 0.88 | -25.42 | -17.76 | 22.15 | 7.63 | -19.4 | -3.84 | -199.74 | -180.33 | -6.05 | -503.33 | -251.25 | -0.03 | -160.0 | -160.0 | -0.05 | -350.0 | -225.0 | -6.31 | -428.65 | -224.7 | -6.05 | -503.33 | -251.25 | -9.08 | -250.00 | -119.56 |
20Q4 (5) | 24 | 0.0 | 0.0 | 0.07 | -85.71 | -53.33 | 0.17 | -68.52 | -55.26 | 1.33 | 5.56 | 72.73 | 1.18 | 7.27 | -13.87 | 20.58 | -42.03 | -7.0 | 3.85 | -72.22 | -40.86 | 1.50 | -85.92 | -42.75 | 0.05 | -66.67 | -44.44 | 0.02 | -83.33 | -50.0 | 1.92 | -85.63 | -31.67 | 1.50 | -85.92 | -42.75 | - | - | 0.00 |
20Q3 (4) | 24 | 0.0 | 0.0 | 0.49 | -16.95 | 0.0 | 0.54 | -19.4 | 0.0 | 1.26 | 63.64 | 0.0 | 1.1 | -23.08 | 0.0 | 35.50 | 20.42 | 0.0 | 13.86 | 2.67 | 0.0 | 10.65 | 8.9 | 0.0 | 0.15 | -21.05 | 0.0 | 0.12 | -14.29 | 0.0 | 13.36 | 7.57 | 0.0 | 10.65 | 8.9 | 0.0 | - | - | 0.00 |
20Q2 (3) | 24 | 0.0 | 0.0 | 0.59 | 227.78 | 0.0 | 0.67 | 294.12 | 0.0 | 0.77 | 327.78 | 0.0 | 1.43 | 33.64 | 0.0 | 29.48 | 7.28 | 0.0 | 13.50 | 182.43 | 0.0 | 9.78 | 144.5 | 0.0 | 0.19 | 280.0 | 0.0 | 0.14 | 250.0 | 0.0 | 12.42 | 145.45 | 0.0 | 9.78 | 144.5 | 0.0 | - | - | 0.00 |
20Q1 (2) | 24 | 0.0 | 0.0 | 0.18 | 20.0 | 0.0 | 0.17 | -55.26 | 0.0 | 0.18 | -76.62 | 0.0 | 1.07 | -21.9 | 0.0 | 27.48 | 24.18 | 0.0 | 4.78 | -26.57 | 0.0 | 4.00 | 52.67 | 0.0 | 0.05 | -44.44 | 0.0 | 0.04 | 0.0 | 0.0 | 5.06 | 80.07 | 0.0 | 4.00 | 52.67 | 0.0 | - | - | 0.00 |
19Q4 (1) | 24 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 22.13 | 0.0 | 0.0 | 6.51 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 2.62 | 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 | 0.14 | -74.1 | -76.52 | 3.49 | -8.43 | 0.84 | N/A | 訂單量減少 | ||
2024/9 | 0.56 | 289.62 | 12.37 | 3.34 | 4.64 | 1.03 | 1.02 | 訂單量增多 | ||
2024/8 | 0.14 | -56.62 | -67.57 | 2.79 | 3.22 | 0.99 | 1.06 | 訂單量減少 | ||
2024/7 | 0.33 | -36.98 | 44.86 | 2.64 | 17.02 | 1.41 | 0.74 | - | ||
2024/6 | 0.52 | -6.87 | -8.22 | 2.32 | 13.91 | 1.34 | 0.52 | - | ||
2024/5 | 0.56 | 121.72 | 86.29 | 1.79 | 22.52 | 1.36 | 0.51 | 訂單量增加 | ||
2024/4 | 0.25 | -53.71 | -0.19 | 1.23 | 6.0 | 1.04 | 0.67 | - | ||
2024/3 | 0.55 | 129.96 | 100.93 | 0.98 | 7.73 | 0.98 | 0.72 | 訂單量增加 | ||
2024/2 | 0.24 | 22.12 | -19.75 | 0.43 | -32.08 | 0.72 | 0.97 | - | ||
2024/1 | 0.19 | -32.71 | -42.82 | 0.19 | -42.82 | 1.09 | 0.64 | - | ||
2023/12 | 0.29 | -52.03 | -22.93 | 4.7 | 1.44 | 1.51 | 0.48 | - | ||
2023/11 | 0.6 | -1.75 | 71.09 | 4.41 | 3.59 | 1.71 | 0.43 | 訂單量增加 | ||
2023/10 | 0.61 | 23.99 | 96.52 | 3.81 | -2.49 | 1.55 | 0.47 | 訂單量增加 | ||
2023/9 | 0.5 | 12.4 | 0.25 | 3.2 | -11.09 | 1.16 | 0.92 | - | ||
2023/8 | 0.44 | 93.8 | -10.2 | 2.7 | -12.9 | 1.24 | 0.87 | - | ||
2023/7 | 0.23 | -60.07 | -52.59 | 2.26 | -13.41 | 1.1 | 0.97 | 訂單量減少 | ||
2023/6 | 0.57 | 89.03 | 21.63 | 2.03 | -4.59 | 1.12 | 0.72 | - | ||
2023/5 | 0.3 | 18.78 | 19.49 | 1.46 | -11.98 | 0.83 | 0.98 | - | ||
2023/4 | 0.25 | -6.81 | -10.72 | 1.16 | -17.6 | 0.82 | 0.99 | - | ||
2023/3 | 0.27 | -8.16 | 35.35 | 0.91 | -19.34 | 0.91 | 0.95 | - | ||
2023/2 | 0.3 | -12.97 | 0.08 | 0.64 | -31.21 | 1.01 | 0.85 | - | ||
2023/1 | 0.34 | -9.31 | -45.93 | 0.34 | -45.93 | 1.07 | 0.81 | - | ||
2022/12 | 0.38 | 6.49 | -54.22 | 4.63 | -3.5 | 1.04 | 0.83 | 訂單量減少 | ||
2022/11 | 0.35 | 12.85 | 67.95 | 4.26 | 6.94 | 1.16 | 0.74 | 訂單量增加 | ||
2022/10 | 0.31 | -36.74 | -28.78 | 3.91 | 3.54 | 1.3 | 0.66 | - | ||
2022/9 | 0.49 | 0.67 | -7.77 | 3.59 | 7.8 | 1.46 | 0.7 | - | ||
2022/8 | 0.49 | 2.32 | 125.7 | 3.1 | 10.78 | 1.44 | 0.71 | 訂單量增多 | ||
2022/7 | 0.48 | 2.43 | -4.59 | 2.61 | 1.1 | 1.2 | 0.85 | - | ||
2022/6 | 0.47 | 85.69 | -14.68 | 2.13 | 2.48 | 1.0 | 1.33 | - | ||
2022/5 | 0.25 | -11.25 | -30.33 | 1.66 | 8.63 | 0.74 | 1.82 | - | ||
2022/4 | 0.28 | 41.27 | 0.04 | 1.41 | 20.7 | 0.78 | 1.72 | - | ||
2022/3 | 0.2 | -32.09 | -32.19 | 1.13 | 27.33 | 1.13 | 0.99 | - | ||
2022/2 | 0.3 | -52.98 | 10.49 | 0.93 | 57.32 | 1.75 | 0.64 | 訂單量增多 | ||
2022/1 | 0.63 | -23.22 | 96.46 | 0.63 | 96.46 | 1.66 | 0.67 | 訂單量增加 | ||
2021/12 | 0.82 | 290.76 | 32.37 | 4.8 | 0.56 | 1.47 | 0.56 | - | ||
2021/11 | 0.21 | -52.14 | -27.45 | 3.98 | -4.18 | 1.18 | 0.69 | - | ||
2021/10 | 0.44 | -18.08 | 61.92 | 3.77 | -2.43 | 1.19 | 0.69 | 訂單量增加 | ||
2021/9 | 0.54 | 146.37 | 105.39 | 3.33 | -7.28 | 1.26 | 0.78 | 訂單量增加 | ||
2021/8 | 0.22 | -56.74 | -47.49 | 2.8 | -16.09 | 1.27 | 0.77 | - | ||
2021/7 | 0.5 | -8.39 | 19.29 | 2.58 | -11.64 | 1.41 | 0.69 | - | ||
2021/6 | 0.55 | 51.63 | -2.69 | 2.08 | -16.85 | 1.19 | 0.67 | - | ||
2021/5 | 0.36 | 27.44 | -28.17 | 1.53 | -20.97 | 0.94 | 0.85 | - | ||
2021/4 | 0.28 | -4.25 | -21.71 | 1.17 | -18.44 | 0.85 | 0.94 | - | ||
2021/3 | 0.3 | 10.66 | -40.75 | 0.88 | -17.34 | 0.88 | 0.83 | - | ||
2021/2 | 0.27 | -16.41 | -7.11 | 0.59 | 3.2 | 1.21 | 0.6 | - | ||
2021/1 | 0.32 | -48.27 | 13.76 | 0.32 | 13.76 | 1.23 | 0.59 | - | ||
2020/12 | 0.62 | 114.13 | -16.18 | 4.78 | 3.97 | 1.18 | 0.42 | - | ||
2020/11 | 0.29 | 6.81 | -29.39 | 4.16 | 7.84 | 0.82 | 0.6 | - | ||
2020/10 | 0.27 | 3.9 | 22.72 | 3.87 | 12.27 | 0.95 | 0.52 | - | ||
2020/9 | 0.26 | -37.02 | -22.14 | 3.6 | 11.55 | 1.1 | 0.73 | - | ||
2020/8 | 0.41 | -1.72 | 5.61 | 3.34 | 15.46 | 1.4 | 0.57 | - | ||
2020/7 | 0.42 | -25.28 | 41.92 | 2.92 | 17.0 | 1.49 | 0.54 | - | ||
2020/6 | 0.56 | 11.92 | 24.61 | 2.5 | 13.64 | 1.43 | 0.47 | - | ||
2020/5 | 0.5 | 38.9 | 10.76 | 1.94 | 10.8 | 1.37 | 0.49 | - | ||
2020/4 | 0.36 | -27.53 | 23.28 | 1.43 | 10.81 | 1.15 | 0.58 | - | ||
2020/3 | 0.5 | 73.5 | 73.04 | 1.07 | 7.14 | 1.07 | 0.62 | 訂單量增多 | ||
2020/2 | 0.29 | 2.37 | 4.45 | 0.57 | -19.69 | 1.31 | 0.5 | - | ||
2020/1 | 0.28 | -61.89 | -35.05 | 0.28 | -35.05 | 1.43 | 0.46 | - | ||
2019/12 | 0.74 | 80.38 | 3.45 | 4.59 | 10.89 | 0.0 | N/A | - | ||
2019/11 | 0.41 | 85.66 | 110.81 | 3.85 | 12.44 | 0.0 | N/A | 訂單量增加 |
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) | 24 | 0.0 | 0.88 | -16.98 | 0.79 | 36.21 | 4.7 | 1.51 | 24.61 | 6.17 | 5.30 | 53.18 | 4.46 | -18.46 | 0.25 | 56.25 | 0.26 | -3.7 | 0.21 | -16.0 |
2022 (9) | 24 | 0.0 | 1.06 | 35.9 | 0.58 | -52.07 | 4.63 | -3.54 | 23.18 | -7.72 | 3.46 | -49.71 | 5.47 | 40.98 | 0.16 | -51.52 | 0.27 | 12.5 | 0.25 | 31.58 |
2021 (8) | 24 | 0.0 | 0.78 | -41.35 | 1.21 | -19.33 | 4.8 | 0.42 | 25.12 | -10.95 | 6.88 | -25.62 | 3.88 | -41.57 | 0.33 | -25.0 | 0.24 | -40.0 | 0.19 | -40.62 |
2020 (7) | 24 | 0.0 | 1.33 | 72.73 | 1.50 | 63.04 | 4.78 | 4.14 | 28.21 | 12.21 | 9.25 | 53.15 | 6.64 | 65.59 | 0.44 | 57.14 | 0.4 | 66.67 | 0.32 | 77.78 |
2019 (6) | 24 | 0.0 | 0.77 | 16.67 | 0.92 | 178.79 | 4.59 | 10.87 | 25.14 | 8.78 | 6.04 | 153.78 | 4.01 | 5.25 | 0.28 | 180.0 | 0.24 | 33.33 | 0.18 | 12.5 |
2018 (5) | 24 | 4.35 | 0.66 | 450.0 | 0.33 | -46.77 | 4.14 | -1.43 | 23.11 | -4.46 | 2.38 | -42.51 | 3.81 | 486.15 | 0.1 | -41.18 | 0.18 | 260.0 | 0.16 | 433.33 |
2017 (4) | 23 | 9.52 | 0.12 | -91.37 | 0.62 | -53.38 | 4.2 | -10.06 | 24.19 | -18.66 | 4.14 | -49.64 | 0.65 | -89.53 | 0.17 | -55.26 | 0.05 | -85.71 | 0.03 | -89.66 |
2016 (3) | 21 | 0.0 | 1.39 | -21.47 | 1.33 | -3.62 | 4.67 | 9.88 | 29.74 | 6.18 | 8.22 | -9.67 | 6.21 | -28.46 | 0.38 | -2.56 | 0.35 | -18.6 | 0.29 | -21.62 |
2015 (2) | 21 | 0.0 | 1.77 | 0 | 1.38 | 0 | 4.25 | 31.17 | 28.01 | 76.94 | 9.10 | 0 | 8.68 | 0 | 0.39 | 0 | 0.43 | 0 | 0.37 | 0 |
2014 (1) | 21 | 5.0 | -1.58 | 0 | -1.58 | 0 | 3.24 | -15.62 | 15.83 | 0 | -13.13 | 0 | -10.13 | 0 | -0.43 | 0 | -0.38 | 0 | -0.33 | 0 |