- 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) | 52 | 0.0 | 0.0 | -0.47 | -161.11 | -422.22 | -0.35 | 0.0 | -40.0 | -0.77 | -156.67 | -7600.0 | 1.18 | 31.11 | 11.32 | -9.48 | 19.73 | -76.21 | -15.28 | 22.4 | -23.23 | -20.85 | -95.96 | -365.4 | -0.18 | 0.0 | -38.46 | -0.25 | -150.0 | -400.0 | -20.85 | -95.96 | -365.4 | -20.85 | -95.96 | -365.4 | 17.88 | -105.56 | -10.35 |
24Q2 (19) | 52 | 0.0 | 0.0 | -0.18 | -50.0 | -166.67 | -0.35 | -20.69 | -66.67 | -0.30 | -150.0 | -475.0 | 0.9 | 4.65 | 0.0 | -11.81 | -25.91 | -115.12 | -19.69 | -14.48 | -56.77 | -10.64 | -53.54 | -168.91 | -0.18 | -20.0 | -63.64 | -0.1 | -66.67 | -171.43 | -10.64 | -53.54 | -168.91 | -10.64 | -53.54 | -168.91 | -6.73 | 9.21 | -14.05 |
24Q1 (18) | 52 | 0.0 | 0.0 | -0.12 | 68.42 | 36.84 | -0.29 | -7.41 | -38.1 | -0.12 | 69.23 | 36.84 | 0.86 | -18.1 | -21.1 | -9.38 | -63.7 | -155.59 | -17.20 | -35.75 | -72.17 | -6.93 | 62.86 | 23.0 | -0.15 | -15.38 | -36.36 | -0.06 | 70.0 | 40.0 | -6.93 | 62.23 | 23.0 | -6.93 | 62.86 | 23.0 | -9.52 | -126.90 | -7.71 |
23Q4 (17) | 52 | 0.0 | 0.0 | -0.38 | -322.22 | -111.11 | -0.27 | -8.0 | -80.0 | -0.39 | -3800.0 | -197.5 | 1.05 | -0.94 | -21.05 | -5.73 | -6.51 | -435.09 | -12.67 | -2.18 | -243.36 | -18.66 | -316.52 | -165.81 | -0.13 | 0.0 | -160.0 | -0.2 | -300.0 | -122.22 | -18.35 | -309.6 | -327.74 | -18.66 | -316.52 | -165.81 | 8.42 | -227.78 | -13.53 |
23Q3 (16) | 52 | 0.0 | 0.0 | -0.09 | -133.33 | -147.37 | -0.25 | -19.05 | -316.67 | -0.01 | -112.5 | -101.72 | 1.06 | 17.78 | -32.48 | -5.38 | 2.0 | -270.25 | -12.40 | 1.27 | -588.89 | -4.48 | -129.02 | -169.46 | -0.13 | -18.18 | -333.33 | -0.05 | -135.71 | -150.0 | -4.48 | -129.02 | -169.46 | -4.48 | -129.02 | -169.46 | 0.18 | 54.39 | -9.53 |
23Q2 (15) | 52 | 0.0 | 0.0 | 0.27 | 242.11 | 12.5 | -0.21 | 0.0 | -362.5 | 0.08 | 142.11 | -78.95 | 0.9 | -17.43 | -40.0 | -5.49 | -49.59 | -172.72 | -12.56 | -25.73 | -530.14 | 15.44 | 271.56 | 87.38 | -0.11 | 0.0 | -375.0 | 0.14 | 240.0 | 16.67 | 15.44 | 271.56 | 84.47 | 15.44 | 271.56 | 87.38 | -17.74 | 118.28 | -20.00 |
23Q1 (14) | 52 | 0.0 | 0.0 | -0.19 | -5.56 | -235.71 | -0.21 | -40.0 | -425.0 | -0.19 | -147.5 | -235.71 | 1.09 | -18.05 | -16.15 | -3.67 | -314.62 | -184.56 | -9.99 | -170.73 | -1010.0 | -9.00 | -28.21 | -257.62 | -0.11 | -120.0 | -1000.0 | -0.1 | -11.11 | -242.86 | -9.00 | -109.79 | -257.62 | -9.00 | -28.21 | -257.62 | -16.67 | -100.15 | -95.00 |
22Q4 (13) | 52 | 0.0 | 0.0 | -0.18 | -194.74 | -700.0 | -0.15 | -150.0 | -350.0 | 0.40 | -31.03 | 21.21 | 1.33 | -15.29 | 0.0 | 1.71 | -45.89 | -80.21 | -3.69 | -105.0 | -205.13 | -7.02 | -208.84 | -738.18 | -0.05 | -66.67 | -200.0 | -0.09 | -190.0 | -1000.0 | -4.29 | -166.51 | -320.0 | -7.02 | -208.84 | -738.18 | -5.31 | -107.78 | -162.50 |
22Q3 (12) | 52 | 0.0 | 0.0 | 0.19 | -20.83 | 1800.0 | -0.06 | -175.0 | -250.0 | 0.58 | 52.63 | 93.33 | 1.57 | 4.67 | 16.3 | 3.16 | -58.15 | -53.32 | -1.80 | -161.64 | -190.0 | 6.45 | -21.72 | 2831.82 | -0.03 | -175.0 | -200.0 | 0.1 | -16.67 | 0 | 6.45 | -22.94 | 2831.82 | 6.45 | -21.72 | 2831.82 | 10.03 | 25.30 | 62.50 |
22Q2 (11) | 52 | 0.0 | 0.0 | 0.24 | 71.43 | 26.32 | 0.08 | 300.0 | -38.46 | 0.38 | 171.43 | 26.67 | 1.5 | 15.38 | 27.12 | 7.55 | 73.96 | -31.3 | 2.92 | 424.44 | -50.76 | 8.24 | 44.31 | -1.55 | 0.04 | 500.0 | -42.86 | 0.12 | 71.43 | 20.0 | 8.37 | 46.58 | 0.0 | 8.24 | 44.31 | -1.55 | 6.56 | 219.05 | 66.67 |
22Q1 (10) | 52 | 0.0 | 0.0 | 0.14 | 366.67 | 27.27 | -0.04 | -166.67 | -130.77 | 0.14 | -57.58 | 27.27 | 1.3 | -2.26 | 21.5 | 4.34 | -49.77 | -63.38 | -0.90 | -125.64 | -113.72 | 5.71 | 419.09 | 11.74 | -0.01 | -120.0 | -114.29 | 0.07 | 600.0 | 40.0 | 5.71 | 192.82 | 11.74 | 5.71 | 419.09 | 11.74 | -1.87 | 283.34 | -58.33 |
21Q4 (9) | 52 | 0.0 | 0.0 | 0.03 | 200.0 | 250.0 | 0.06 | 50.0 | 400.0 | 0.33 | 10.0 | 135.11 | 1.33 | -1.48 | 37.11 | 8.64 | 27.62 | 87.01 | 3.51 | 75.5 | 880.0 | 1.10 | 400.0 | 227.91 | 0.05 | 66.67 | 0 | 0.01 | 0 | 200.0 | 1.95 | 786.36 | 307.45 | 1.10 | 400.0 | 227.91 | 6.46 | 52.63 | -9.62 |
21Q3 (8) | 52 | 0.0 | 0.0 | 0.01 | -94.74 | 103.03 | 0.04 | -69.23 | 119.05 | 0.30 | 0.0 | 132.26 | 1.35 | 14.41 | 42.11 | 6.77 | -38.4 | 244.35 | 2.00 | -66.27 | 117.24 | 0.22 | -97.37 | 101.23 | 0.03 | -57.14 | 127.27 | 0 | -100.0 | 100.0 | 0.22 | -97.37 | 101.23 | 0.22 | -97.37 | 101.23 | 12.34 | -11.00 | -34.62 |
21Q2 (7) | 52 | 0.0 | 0.0 | 0.19 | 72.73 | 182.61 | 0.13 | 0.0 | 132.5 | 0.30 | 172.73 | 150.0 | 1.18 | 10.28 | 118.52 | 10.99 | -7.26 | 139.79 | 5.93 | -9.6 | 114.85 | 8.37 | 63.8 | 138.06 | 0.07 | 0.0 | 131.82 | 0.1 | 100.0 | 183.33 | 8.37 | 63.8 | 136.3 | 8.37 | 63.8 | 138.06 | 10.29 | 361.37 | 375.00 |
21Q1 (6) | 52 | 0.0 | 0.0 | 0.11 | 650.0 | 129.73 | 0.13 | 750.0 | 262.5 | 0.11 | 111.7 | 129.73 | 1.07 | 10.31 | -13.01 | 11.85 | 156.49 | 466.99 | 6.56 | 1557.78 | 286.89 | 5.11 | 694.19 | 132.74 | 0.07 | 0 | 275.0 | 0.05 | 600.0 | 126.32 | 5.11 | 643.62 | 132.65 | 5.11 | 694.19 | 132.74 | 6.21 | 371.97 | 420.24 |
20Q4 (5) | 52 | 0.0 | 0.0 | -0.02 | 93.94 | 66.67 | -0.02 | 90.48 | 50.0 | -0.94 | -1.08 | -308.7 | 0.97 | 2.11 | -37.82 | 4.62 | 198.51 | 60.98 | -0.45 | 96.12 | 72.56 | -0.86 | 95.17 | 56.57 | 0 | 100.0 | 100.0 | -0.01 | 94.12 | 66.67 | -0.94 | 94.74 | 55.02 | -0.86 | 95.17 | 56.57 | - | - | 0.00 |
20Q3 (4) | 52 | 0.0 | 0.0 | -0.33 | -43.48 | 0.0 | -0.21 | 47.5 | 0.0 | -0.93 | -55.0 | 0.0 | 0.95 | 75.93 | 0.0 | -4.69 | 83.02 | 0.0 | -11.60 | 70.96 | 0.0 | -17.82 | 18.96 | 0.0 | -0.11 | 50.0 | 0.0 | -0.17 | -41.67 | 0.0 | -17.88 | 22.46 | 0.0 | -17.82 | 18.96 | 0.0 | - | - | 0.00 |
20Q2 (3) | 52 | 0.0 | 0.0 | -0.23 | 37.84 | 0.0 | -0.40 | -400.0 | 0.0 | -0.60 | -62.16 | 0.0 | 0.54 | -56.1 | 0.0 | -27.62 | -1421.53 | 0.0 | -39.94 | -1037.89 | 0.0 | -21.99 | -40.87 | 0.0 | -0.22 | -450.0 | 0.0 | -0.12 | 36.84 | 0.0 | -23.06 | -47.35 | 0.0 | -21.99 | -40.87 | 0.0 | - | - | 0.00 |
20Q1 (2) | 52 | 0.0 | 0.0 | -0.37 | -516.67 | 0.0 | -0.08 | -100.0 | 0.0 | -0.37 | -60.87 | 0.0 | 1.23 | -21.15 | 0.0 | 2.09 | -27.18 | 0.0 | -3.51 | -114.02 | 0.0 | -15.61 | -688.38 | 0.0 | -0.04 | -33.33 | 0.0 | -0.19 | -533.33 | 0.0 | -15.65 | -648.8 | 0.0 | -15.61 | -688.38 | 0.0 | - | - | 0.00 |
19Q4 (1) | 52 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | -1.64 | 0.0 | 0.0 | -1.98 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 | -1.98 | 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 | 0.56 | 35.0 | 91.01 | 3.5 | 4.73 | 1.39 | N/A | 因應產業趨勢調整客戶結構 | ||
2024/9 | 0.42 | 0.25 | 19.14 | 2.94 | -3.57 | 1.18 | 1.06 | - | ||
2024/8 | 0.41 | 19.33 | 7.53 | 2.52 | -6.5 | 1.05 | 1.19 | - | ||
2024/7 | 0.35 | 19.82 | 6.9 | 2.11 | -8.84 | 0.96 | 1.3 | - | ||
2024/6 | 0.29 | -10.36 | -21.13 | 1.76 | -11.41 | 0.9 | 1.45 | - | ||
2024/5 | 0.32 | 13.26 | 32.72 | 1.47 | -9.21 | 0.89 | 1.46 | - | ||
2024/4 | 0.29 | 1.04 | -2.08 | 1.15 | -16.61 | 0.8 | 1.63 | - | ||
2024/3 | 0.28 | 23.54 | -42.52 | 0.86 | -20.51 | 0.86 | 1.54 | - | ||
2024/2 | 0.23 | -35.26 | -40.72 | 0.58 | -2.36 | 1.0 | 1.33 | - | ||
2024/1 | 0.35 | -16.06 | 68.03 | 0.35 | 68.03 | 1.11 | 1.2 | 去年因景氣低迷影響營收甚鉅,今年營收情形與前年類似並無特殊異常 | ||
2023/12 | 0.42 | 25.23 | 2.13 | 4.1 | -28.16 | 1.05 | 1.23 | - | ||
2023/11 | 0.34 | 14.43 | -14.43 | 3.67 | -30.51 | 0.98 | 1.32 | - | ||
2023/10 | 0.29 | -15.79 | -44.08 | 3.34 | -31.8 | 1.03 | 1.26 | - | ||
2023/9 | 0.35 | -9.51 | -39.84 | 3.05 | -30.33 | 1.06 | 1.26 | - | ||
2023/8 | 0.39 | 18.63 | -20.44 | 2.7 | -28.88 | 1.08 | 1.24 | - | ||
2023/7 | 0.32 | -11.59 | -35.85 | 2.31 | -30.11 | 0.93 | 1.42 | - | ||
2023/6 | 0.37 | 50.84 | -28.39 | 1.99 | -29.07 | 0.9 | 1.51 | - | ||
2023/5 | 0.24 | -16.43 | -47.62 | 1.62 | -29.23 | 1.03 | 1.33 | - | ||
2023/4 | 0.29 | -40.68 | -44.44 | 1.38 | -24.55 | 1.17 | 1.16 | - | ||
2023/3 | 0.49 | 27.41 | -5.62 | 1.09 | -16.54 | 1.09 | 1.28 | - | ||
2023/2 | 0.39 | 83.5 | 0.56 | 0.6 | -23.81 | 1.01 | 1.38 | - | ||
2023/1 | 0.21 | -48.98 | -47.26 | 0.21 | -47.26 | 1.01 | 1.37 | - | ||
2022/12 | 0.41 | 4.9 | -7.03 | 5.7 | 15.61 | 1.33 | 1.03 | - | ||
2022/11 | 0.39 | -25.21 | -2.46 | 5.29 | 17.85 | 1.5 | 0.92 | - | ||
2022/10 | 0.52 | -9.41 | 8.75 | 4.9 | 19.85 | 1.59 | 0.86 | - | ||
2022/9 | 0.58 | 19.67 | 18.55 | 4.37 | 21.33 | 1.57 | 0.91 | 受新冠肺炎影響所致 | ||
2022/8 | 0.48 | -4.35 | 6.17 | 3.79 | 21.77 | 1.5 | 0.95 | - | ||
2022/7 | 0.51 | -1.31 | 24.21 | 3.31 | 24.44 | 1.48 | 0.96 | - | ||
2022/6 | 0.51 | 10.33 | 30.94 | 2.8 | 24.48 | 1.5 | 0.99 | - | ||
2022/5 | 0.46 | -11.36 | 9.76 | 2.29 | 23.12 | 1.51 | 0.98 | - | ||
2022/4 | 0.52 | 0.75 | 41.72 | 1.83 | 27.06 | 1.43 | 1.04 | - | ||
2022/3 | 0.52 | 35.78 | 20.77 | 1.3 | 21.98 | 1.3 | 1.12 | - | ||
2022/2 | 0.38 | -3.78 | 42.51 | 0.78 | 22.79 | 1.22 | 1.19 | - | ||
2022/1 | 0.4 | -10.05 | 8.37 | 0.4 | 8.37 | 1.24 | 1.17 | - | ||
2021/12 | 0.44 | 10.06 | 5.79 | 4.93 | 33.55 | 1.33 | 1.14 | 受新冠肺炎疫情影響 | ||
2021/11 | 0.4 | -16.61 | 49.0 | 4.49 | 37.1 | 1.37 | 1.1 | 受疫情影響 | ||
2021/10 | 0.48 | -1.25 | 72.17 | 4.09 | 36.03 | 1.43 | 1.06 | 受新冠肺炎影響所致 | ||
2021/9 | 0.49 | 7.17 | 41.44 | 3.6 | 32.32 | 1.35 | 1.09 | - | ||
2021/8 | 0.46 | 11.89 | 77.52 | 3.11 | 30.99 | 1.25 | 1.17 | 受新冠肺炎影響 | ||
2021/7 | 0.41 | 4.03 | 18.12 | 2.66 | 25.34 | 1.22 | 1.2 | - | ||
2021/6 | 0.39 | -7.51 | 66.64 | 2.25 | 26.74 | 1.18 | 1.16 | 受疫情影響 | ||
2021/5 | 0.42 | 14.44 | 164.77 | 1.86 | 20.65 | 1.22 | 1.13 | 受疫情影響所致 | ||
2021/4 | 0.37 | -14.13 | 146.41 | 1.44 | 3.98 | 1.07 | 1.29 | 去年受疫情影響,今年回升 | ||
2021/3 | 0.43 | 60.21 | 1.65 | 1.07 | -13.36 | 1.07 | 1.27 | - | ||
2021/2 | 0.27 | -26.83 | -41.72 | 0.64 | -21.24 | 1.05 | 1.28 | - | ||
2021/1 | 0.37 | -12.18 | 6.0 | 0.37 | 6.0 | 1.06 | 1.28 | - | ||
2020/12 | 0.42 | 55.0 | -10.33 | 3.69 | -40.93 | 0.97 | 1.25 | - | ||
2020/11 | 0.27 | -3.64 | -50.53 | 3.27 | -43.4 | 0.9 | 1.35 | 受新冠肺炎影響所致 | ||
2020/10 | 0.28 | -18.87 | -49.22 | 3.0 | -42.65 | 0.88 | 1.37 | - | ||
2020/9 | 0.35 | 34.51 | -23.92 | 2.72 | -41.88 | 0.95 | 1.17 | - | ||
2020/8 | 0.26 | -25.53 | -59.82 | 2.38 | -43.8 | 0.84 | 1.33 | 受新冠肺炎疫情影響 | ||
2020/7 | 0.34 | 46.77 | -37.85 | 2.12 | -40.94 | 0.74 | 1.5 | - | ||
2020/6 | 0.23 | 46.95 | -44.25 | 1.78 | -41.51 | 0.54 | 2.35 | - | ||
2020/5 | 0.16 | 6.5 | -72.88 | 1.54 | -41.07 | 0.73 | 1.74 | 因新冠肺炎疫情影響 | ||
2020/4 | 0.15 | -64.57 | -76.22 | 1.38 | -31.81 | 1.04 | 1.24 | 受新冠肺炎疫情影響所致 | ||
2020/3 | 0.42 | -8.15 | -13.51 | 1.23 | -11.72 | 1.23 | 1.1 | - | ||
2020/2 | 0.46 | 33.1 | 37.72 | 0.81 | -10.76 | 1.27 | 1.06 | - | ||
2020/1 | 0.35 | -25.72 | -39.23 | 0.35 | -39.23 | 1.36 | 0.99 | - | ||
2019/12 | 0.47 | -14.48 | -40.72 | 6.25 | -20.55 | 0.0 | N/A | - | ||
2019/11 | 0.55 | -1.09 | -2.81 | 5.78 | -18.3 | 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) | 52 | 0.0 | -0.39 | 0 | -0.94 | 0 | 4.1 | -28.07 | -5.04 | 0 | -11.87 | 0 | -4.93 | 0 | -0.49 | 0 | -0.2 | 0 | -0.2 | 0 |
2022 (9) | 52 | 0.0 | 0.40 | 21.21 | -0.15 | 0 | 5.7 | 15.62 | 4.25 | -54.74 | -0.79 | 0 | 3.61 | 4.03 | -0.05 | 0 | 0.24 | 33.33 | 0.21 | 23.53 |
2021 (8) | 52 | 0.0 | 0.33 | 0 | 0.38 | 0 | 4.93 | 33.6 | 9.39 | 0 | 4.34 | 0 | 3.47 | 0 | 0.21 | 0 | 0.18 | 0 | 0.17 | 0 |
2020 (7) | 52 | 0.0 | -0.94 | 0 | -0.71 | 0 | 3.69 | -40.96 | -3.37 | 0 | -10.16 | 0 | -13.25 | 0 | -0.38 | 0 | -0.5 | 0 | -0.49 | 0 |
2019 (6) | 52 | 0.0 | -0.23 | 0 | -0.56 | 0 | 6.25 | -20.58 | 0.03 | -98.89 | -4.69 | 0 | -1.91 | 0 | -0.29 | 0 | -0.12 | 0 | -0.12 | 0 |
2018 (5) | 52 | 0.0 | -0.09 | 0 | -0.21 | 0 | 7.87 | 11.32 | 2.70 | -23.08 | -1.44 | 0 | -0.57 | 0 | -0.11 | 0 | -0.05 | 0 | -0.04 | 0 |
2017 (4) | 52 | 0.0 | -0.03 | 0 | -0.06 | 0 | 7.07 | 7.61 | 3.51 | -0.85 | -0.72 | 0 | -0.25 | 0 | -0.05 | 0 | -0.04 | 0 | -0.02 | 0 |
2016 (3) | 52 | 0.0 | 0.18 | 800.0 | -0.12 | 0 | 6.57 | -14.12 | 3.54 | 109.47 | -0.95 | 0 | 1.45 | 752.94 | -0.06 | 0 | 0.1 | 900.0 | 0.1 | 900.0 |
2015 (2) | 52 | 0.0 | 0.02 | 0 | -0.31 | 0 | 7.65 | -6.59 | 1.69 | 0 | -2.16 | 0 | 0.17 | 0 | -0.17 | 0 | 0.01 | 0 | 0.01 | 0 |
2014 (1) | 52 | 0.0 | -0.33 | 0 | -0.58 | 0 | 8.19 | -2.5 | -0.39 | 0 | -3.91 | 0 | -2.08 | 0 | -0.32 | 0 | -0.19 | 0 | -0.17 | 0 |