- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 58 | 3.57 | 3.57 | -0.18 | -157.14 | 68.42 | -0.12 | 53.85 | 83.33 | -0.25 | -257.14 | 71.91 | 5.11 | 6.68 | 11.82 | 19.10 | 8.65 | 28.27 | -1.83 | 42.27 | 82.59 | -2.03 | -153.75 | 71.16 | -0.09 | 40.0 | 81.25 | -0.1 | -150.0 | 68.75 | -2.49 | -162.11 | 70.07 | -2.03 | -153.75 | 71.16 | 8.14 | -31.53 | 59.82 |
24Q1 (19) | 56 | 0.0 | 0.0 | -0.07 | 94.07 | 78.12 | -0.26 | 65.79 | -966.67 | -0.07 | 97.54 | 78.12 | 4.79 | 9.61 | -12.11 | 17.58 | 80.86 | -12.49 | -3.17 | 79.8 | -1278.26 | -0.80 | 94.75 | 75.83 | -0.15 | 78.26 | -1400.0 | -0.04 | 94.03 | 77.78 | -0.95 | 95.46 | 76.07 | -0.80 | 94.75 | 75.83 | 2.41 | 20.41 | 37.66 |
23Q4 (18) | 56 | 0.0 | 0.0 | -1.18 | -53.25 | -12.38 | -0.76 | 9.52 | -13.43 | -2.84 | -71.08 | -1770.59 | 4.37 | -4.79 | 3.31 | 9.72 | -19.34 | -33.92 | -15.69 | -20.41 | -23.74 | -15.25 | -61.89 | -9.55 | -0.69 | -15.0 | -27.78 | -0.67 | -55.81 | -13.56 | -20.92 | -78.5 | -20.3 | -15.25 | -61.89 | -9.55 | -2.17 | -44.17 | -3.58 |
23Q3 (17) | 56 | 0.0 | 0.0 | -0.77 | -35.09 | -741.67 | -0.84 | -16.67 | -58.49 | -1.66 | -86.52 | -237.19 | 4.59 | 0.44 | -5.36 | 12.05 | -19.07 | -34.79 | -13.03 | -23.98 | -103.28 | -9.42 | -33.81 | -787.59 | -0.6 | -25.0 | -93.55 | -0.43 | -34.38 | -714.29 | -11.72 | -40.87 | -949.28 | -9.42 | -33.81 | -787.59 | -7.85 | -56.61 | -1258.34 |
23Q2 (16) | 56 | 0.0 | 0.0 | -0.57 | -78.12 | -290.0 | -0.72 | -2500.0 | -3500.0 | -0.89 | -178.13 | -181.65 | 4.57 | -16.15 | -13.28 | 14.89 | -25.88 | -29.13 | -10.51 | -4469.57 | -614.97 | -7.04 | -112.69 | -318.63 | -0.48 | -4700.0 | -500.0 | -0.32 | -77.78 | -288.24 | -8.32 | -109.57 | -528.87 | -7.04 | -112.69 | -318.63 | 6.35 | -4.30 | -1197.76 |
23Q1 (15) | 56 | 0.0 | 0.0 | -0.32 | 69.52 | -140.51 | 0.03 | 104.48 | -90.91 | -0.32 | -288.24 | -140.51 | 5.45 | 28.84 | -14.44 | 20.09 | 36.57 | -10.15 | -0.23 | 98.19 | -104.55 | -3.31 | 76.22 | -147.29 | -0.01 | 98.15 | -103.12 | -0.18 | 69.49 | -140.0 | -3.97 | 77.17 | -143.34 | -3.31 | 76.22 | -147.29 | 8.03 | -452.74 | 39.03 |
22Q4 (14) | 56 | 0.0 | 0.0 | -1.05 | -975.0 | -200.0 | -0.67 | -26.42 | -86.11 | 0.17 | -85.95 | -77.33 | 4.23 | -12.78 | -10.19 | 14.71 | -20.4 | -10.63 | -12.68 | -97.82 | -128.88 | -13.92 | -1116.06 | -228.3 | -0.54 | -74.19 | -107.69 | -0.59 | -942.86 | -195.0 | -17.39 | -1360.14 | -220.85 | -13.92 | -1116.06 | -228.3 | -10.38 | -517.50 | -1288.21 |
22Q3 (13) | 56 | 0.0 | 0.0 | 0.12 | -60.0 | -81.54 | -0.53 | -2550.0 | -196.36 | 1.21 | 11.01 | 9.01 | 4.85 | -7.97 | -11.82 | 18.48 | -12.04 | 1.82 | -6.41 | -336.05 | -425.41 | 1.37 | -57.45 | -79.43 | -0.31 | -287.5 | -342.86 | 0.07 | -58.82 | -81.08 | 1.38 | -28.87 | 575.86 | 1.37 | -57.45 | -79.43 | -12.62 | -61.02 | -1328.03 |
22Q2 (12) | 56 | 0.0 | 0.0 | 0.30 | -62.03 | 900.0 | -0.02 | -106.06 | -107.14 | 1.09 | 37.97 | 136.96 | 5.27 | -17.27 | -10.68 | 21.01 | -6.04 | -10.21 | -1.47 | -129.05 | -138.08 | 3.22 | -54.0 | 973.33 | -0.08 | -125.0 | -134.78 | 0.17 | -62.22 | 750.0 | 1.94 | -78.82 | 36.62 | 3.22 | -54.0 | 973.33 | 8.99 | 131.84 | 42.80 |
22Q1 (11) | 56 | 0.0 | 0.0 | 0.79 | 325.71 | 88.1 | 0.33 | 191.67 | -8.33 | 0.79 | 5.33 | 88.1 | 6.37 | 35.24 | 4.26 | 22.36 | 35.84 | 3.47 | 5.06 | 191.34 | 13.71 | 7.00 | 265.09 | 79.03 | 0.32 | 223.08 | 18.52 | 0.45 | 325.0 | 87.5 | 9.16 | 269.0 | 88.48 | 7.00 | 265.09 | 79.03 | 10.44 | 85.93 | 13.11 |
21Q4 (10) | 56 | 0.0 | 0.0 | -0.35 | -153.85 | -155.56 | -0.36 | -165.45 | -140.0 | 0.75 | -32.43 | 412.5 | 4.71 | -14.36 | -20.97 | 16.46 | -9.31 | -48.74 | -5.54 | -354.1 | -144.5 | -4.24 | -163.66 | -170.78 | -0.26 | -271.43 | -135.14 | -0.2 | -154.05 | -155.56 | -5.42 | -1768.97 | -155.88 | -4.24 | -163.66 | -170.78 | -10.57 | 956.41 | -34.51 |
21Q3 (9) | 56 | 0.0 | 0.0 | 0.65 | 2066.67 | 296.97 | 0.55 | 96.43 | 266.67 | 1.11 | 141.3 | 227.59 | 5.5 | -6.78 | -5.01 | 18.15 | -22.44 | -0.82 | -1.22 | -131.61 | 65.04 | 6.66 | 2120.0 | 308.12 | -0.07 | -130.43 | 65.0 | 0.37 | 1750.0 | 294.74 | -0.29 | -120.42 | 91.81 | 6.66 | 2120.0 | 308.12 | -5.11 | 986.91 | 37.11 |
21Q2 (8) | 56 | 0.0 | 0.0 | 0.03 | -92.86 | 105.77 | 0.28 | -22.22 | 170.0 | 0.46 | 9.52 | 183.64 | 5.9 | -3.44 | 39.48 | 23.40 | 8.28 | 31.83 | 3.86 | -13.26 | 156.52 | 0.30 | -92.33 | 104.39 | 0.23 | -14.81 | 179.31 | 0.02 | -91.67 | 106.9 | 1.42 | -70.78 | 117.07 | 0.30 | -92.33 | 104.39 | -0.46 | -63.09 | -41.11 |
21Q1 (7) | 56 | 0.0 | 0.0 | 0.42 | -33.33 | 1500.0 | 0.36 | -60.0 | 1300.0 | 0.42 | 275.0 | 1500.0 | 6.11 | 2.52 | 51.99 | 21.61 | -32.7 | 10.48 | 4.45 | -64.26 | 161.89 | 3.91 | -34.72 | 988.64 | 0.27 | -63.51 | 193.1 | 0.24 | -33.33 | 1300.0 | 4.86 | -49.9 | 167.22 | 3.91 | -34.72 | 988.64 | 2.73 | 128.79 | 156.37 |
20Q4 (6) | 56 | 0.0 | 0.0 | 0.63 | 290.91 | 250.0 | 0.90 | 372.73 | 410.34 | -0.24 | 72.41 | -103.44 | 5.96 | 2.94 | 17.09 | 32.11 | 75.46 | 61.6 | 12.45 | 456.73 | 388.19 | 5.99 | 287.19 | 227.99 | 0.74 | 470.0 | 436.36 | 0.36 | 289.47 | 250.0 | 9.70 | 374.01 | 271.99 | 5.99 | 287.19 | 227.99 | 19.91 | 163.73 | 195.12 |
20Q3 (5) | 56 | 0.0 | 0.0 | -0.33 | 36.54 | -104.9 | -0.33 | 17.5 | 89.75 | -0.87 | -58.18 | -111.77 | 5.79 | 36.88 | 15.8 | 18.30 | 3.1 | -25.31 | -3.49 | 48.9 | 33.01 | -3.20 | 53.15 | -104.22 | -0.2 | 31.03 | 23.08 | -0.19 | 34.48 | -105.01 | -3.54 | 57.45 | -103.28 | -3.20 | 53.15 | -104.22 | - | - | 0.00 |
20Q2 (4) | 56 | 0.0 | 0.0 | -0.52 | -1633.33 | 0.0 | -0.40 | -1233.33 | 0.0 | -0.55 | -1733.33 | 0.0 | 4.23 | 5.22 | 0.0 | 17.75 | -9.25 | 0.0 | -6.83 | 5.01 | 0.0 | -6.83 | -1452.27 | 0.0 | -0.29 | 0.0 | 0.0 | -0.29 | -1350.0 | 0.0 | -8.32 | -15.08 | 0.0 | -6.83 | -1452.27 | 0.0 | - | - | 0.00 |
20Q1 (3) | 56 | 0.0 | 0.0 | -0.03 | 92.86 | 0.0 | -0.03 | 89.66 | 0.0 | -0.03 | -100.43 | 0.0 | 4.02 | -21.02 | 0.0 | 19.56 | -1.56 | 0.0 | -7.19 | -66.44 | 0.0 | -0.44 | 90.6 | 0.0 | -0.29 | -31.82 | 0.0 | -0.02 | 91.67 | 0.0 | -7.23 | -28.19 | 0.0 | -0.44 | 90.6 | 0.0 | - | - | 0.00 |
19Q4 (2) | 56 | 0.0 | 0.0 | -0.42 | -106.23 | 0.0 | -0.29 | 90.99 | 0.0 | 6.97 | -5.68 | 0.0 | 5.09 | 1.8 | 0.0 | 19.87 | -18.9 | 0.0 | -4.32 | 17.08 | 0.0 | -4.68 | -106.18 | 0.0 | -0.22 | 15.38 | 0.0 | -0.24 | -106.33 | 0.0 | -5.64 | -105.23 | 0.0 | -4.68 | -106.18 | 0.0 | - | - | 0.00 |
19Q3 (1) | 56 | 0.0 | 0.0 | 6.74 | 0.0 | 0.0 | -3.22 | 0.0 | 0.0 | 7.39 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 24.50 | 0.0 | 0.0 | -5.21 | 0.0 | 0.0 | 75.75 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 107.89 | 0.0 | 0.0 | 75.75 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/9 | 1.71 | -10.24 | 29.84 | 15.53 | 6.37 | 5.63 | N/A | - | ||
2024/8 | 1.91 | -5.35 | 11.13 | 13.82 | 4.04 | 5.64 | N/A | - | ||
2024/7 | 2.01 | 17.03 | 29.82 | 11.91 | 2.99 | 5.56 | N/A | - | ||
2024/6 | 1.72 | -5.95 | 16.07 | 9.9 | -1.16 | 5.11 | 0.98 | - | ||
2024/5 | 1.83 | 17.37 | 27.98 | 8.18 | -4.16 | 5.19 | 0.96 | - | ||
2024/4 | 1.56 | -13.41 | -5.47 | 6.35 | -10.63 | 4.59 | 1.09 | - | ||
2024/3 | 1.8 | 45.98 | -24.48 | 4.79 | -12.19 | 4.79 | 1.08 | - | ||
2024/2 | 1.23 | -29.63 | -22.04 | 2.99 | -2.64 | 4.62 | 1.12 | - | ||
2024/1 | 1.75 | 7.6 | 18.02 | 1.75 | 18.02 | 4.87 | 1.06 | - | ||
2023/12 | 1.63 | 9.25 | 6.49 | 18.96 | -8.53 | 4.36 | 1.25 | - | ||
2023/11 | 1.49 | 20.4 | 13.68 | 17.33 | -9.73 | 4.05 | 1.35 | - | ||
2023/10 | 1.24 | -6.02 | -11.83 | 15.84 | -11.45 | 4.27 | 1.28 | - | ||
2023/9 | 1.32 | -23.17 | -26.57 | 14.6 | -11.41 | 4.58 | 1.24 | - | ||
2023/8 | 1.72 | 10.55 | 25.7 | 13.28 | -9.56 | 4.75 | 1.2 | - | ||
2023/7 | 1.55 | 4.63 | -7.21 | 11.56 | -13.17 | 4.46 | 1.27 | - | ||
2023/6 | 1.48 | 3.7 | 6.52 | 10.01 | -14.03 | 4.56 | 1.22 | - | ||
2023/5 | 1.43 | -13.3 | -26.72 | 8.53 | -16.82 | 5.46 | 1.02 | - | ||
2023/4 | 1.65 | -30.83 | -14.4 | 7.1 | -14.49 | 5.62 | 0.99 | - | ||
2023/3 | 2.38 | 50.71 | 1.99 | 5.45 | -14.52 | 5.45 | 0.99 | - | ||
2023/2 | 1.58 | 6.53 | -6.86 | 3.07 | -24.08 | 4.6 | 1.17 | - | ||
2023/1 | 1.49 | -2.9 | -36.58 | 1.49 | -36.58 | 4.33 | 1.25 | - | ||
2022/12 | 1.53 | 16.62 | 2.17 | 20.72 | -6.64 | 4.25 | 1.5 | - | ||
2022/11 | 1.31 | -6.62 | -10.12 | 19.2 | -7.27 | 4.51 | 1.41 | - | ||
2022/10 | 1.4 | -21.73 | -19.82 | 17.88 | -7.06 | 4.56 | 1.39 | - | ||
2022/9 | 1.79 | 31.51 | -8.09 | 16.48 | -5.78 | 4.83 | 1.38 | - | ||
2022/8 | 1.36 | -18.39 | -18.12 | 14.68 | -5.49 | 4.43 | 1.51 | - | ||
2022/7 | 1.67 | 20.13 | -9.77 | 13.32 | -3.97 | 5.02 | 1.33 | - | ||
2022/6 | 1.39 | -28.67 | -16.2 | 11.65 | -3.08 | 5.27 | 1.32 | - | ||
2022/5 | 1.95 | 1.27 | -3.76 | 10.26 | -0.97 | 6.22 | 1.11 | - | ||
2022/4 | 1.93 | -17.58 | -13.61 | 8.31 | -0.29 | 5.96 | 1.16 | - | ||
2022/3 | 2.34 | 37.62 | 14.21 | 6.38 | 4.57 | 6.38 | 1.14 | - | ||
2022/2 | 1.7 | -27.46 | 5.98 | 4.04 | -0.29 | 5.54 | 1.31 | - | ||
2022/1 | 2.34 | 56.44 | -4.39 | 2.34 | -4.39 | 5.3 | 1.37 | - | ||
2021/12 | 1.5 | 2.58 | -30.32 | 22.2 | 10.99 | 4.71 | 1.62 | - | ||
2021/11 | 1.46 | -16.7 | -21.47 | 20.7 | 15.96 | 5.16 | 1.48 | - | ||
2021/10 | 1.75 | -10.27 | -10.98 | 19.24 | 20.32 | 5.37 | 1.42 | - | ||
2021/9 | 1.95 | 17.15 | 11.18 | 17.49 | 24.71 | 5.47 | 1.27 | - | ||
2021/8 | 1.67 | -10.07 | -7.5 | 15.54 | 26.64 | 5.18 | 1.34 | - | ||
2021/7 | 1.85 | 11.57 | -16.66 | 13.87 | 32.52 | 5.54 | 1.25 | - | ||
2021/6 | 1.66 | -18.08 | -0.1 | 12.02 | 45.8 | 5.92 | 1.11 | - | ||
2021/5 | 2.03 | -9.08 | 49.09 | 10.36 | 57.4 | 6.31 | 1.04 | 主因終端市場需求旺盛,新品成功開發上市所致。 | ||
2021/4 | 2.23 | 8.97 | 85.7 | 8.33 | 59.56 | 5.88 | 1.12 | 主因終端市場需求旺盛,新品成功開發上市所致。 | ||
2021/3 | 2.05 | 27.71 | 20.64 | 6.1 | 51.75 | 6.1 | 0.95 | 主因終端市場需求旺盛,新品成功開發上市所致。 | ||
2021/2 | 1.6 | -34.57 | 65.05 | 4.05 | 74.48 | 6.2 | 0.94 | 終端市場需求旺盛,線材及不織布產品營收皆明顯成長。 | ||
2021/1 | 2.45 | 14.01 | 81.24 | 2.45 | 81.24 | 6.46 | 0.9 | 主要因時序進入旺季,線材及不織布產品營收皆明顯成長;耀億越南產能稼動已漸上軌道,長興雅康寧亦開始貢獻營收所致。 | ||
2020/12 | 2.15 | 15.62 | 14.13 | 20.0 | -1.0 | 5.97 | 0.94 | - | ||
2020/11 | 1.86 | -5.57 | 9.27 | 17.85 | -2.56 | 5.58 | 1.0 | - | ||
2020/10 | 1.97 | 12.07 | 30.45 | 15.99 | -3.77 | 5.53 | 1.01 | - | ||
2020/9 | 1.76 | -2.54 | 0.6 | 14.02 | -7.19 | 5.78 | 0.91 | - | ||
2020/8 | 1.8 | -18.97 | 5.81 | 12.27 | -8.21 | 5.69 | 0.92 | - | ||
2020/7 | 2.22 | 33.74 | 46.56 | 10.47 | -10.25 | 5.25 | 1.0 | - | ||
2020/6 | 1.66 | 22.25 | -10.7 | 8.24 | -18.75 | 4.22 | 1.31 | - | ||
2020/5 | 1.36 | 13.23 | -4.94 | 6.58 | -20.56 | 4.26 | 1.3 | - | ||
2020/4 | 1.2 | -29.2 | -34.36 | 5.22 | -23.82 | 3.87 | 1.43 | - | ||
2020/3 | 1.7 | 74.73 | -8.14 | 4.02 | -19.98 | 4.02 | 1.32 | - | ||
2020/2 | 0.97 | -28.15 | -14.63 | 2.32 | -26.87 | 4.2 | 1.26 | - | ||
2020/1 | 1.35 | -28.19 | -33.7 | 1.35 | -33.7 | 4.93 | 1.07 | - | ||
2019/12 | 1.88 | 10.69 | -23.15 | 20.2 | 0.37 | 5.09 | 0.96 | - | ||
2019/11 | 1.7 | 12.72 | -6.34 | 18.32 | 3.63 | 0.0 | N/A | - | ||
2019/10 | 1.51 | -13.57 | -1.54 | 16.62 | 4.77 | 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) | 56 | 0.0 | -2.84 | 0 | -2.29 | 0 | 18.97 | -8.45 | 14.51 | -25.78 | -9.36 | 0 | -8.44 | 0 | -1.78 | 0 | -2.05 | 0 | -1.6 | 0 |
2022 (9) | 56 | 0.0 | 0.17 | -77.33 | -0.91 | 0 | 20.72 | -6.75 | 19.55 | -2.93 | -2.90 | 0 | 0.46 | -75.79 | -0.6 | 0 | 0.02 | -81.82 | 0.09 | -78.57 |
2021 (8) | 56 | 0.0 | 0.75 | 0 | 0.83 | 418.75 | 22.22 | 11.04 | 20.14 | -10.69 | 0.77 | 0 | 1.90 | 0 | 0.17 | 0 | 0.11 | 0 | 0.42 | 0 |
2020 (7) | 56 | 0.0 | -0.24 | 0 | 0.16 | 0 | 20.01 | -1.19 | 22.55 | -2.38 | -0.19 | 0 | -0.68 | 0 | -0.04 | 0 | -0.27 | 0 | -0.14 | 0 |
2019 (6) | 56 | 0.0 | 6.87 | 168.36 | -3.02 | 0 | 20.25 | 0.55 | 23.10 | -13.77 | -0.21 | 0 | 19.38 | 169.92 | -0.04 | 0 | 5.63 | 193.23 | 3.92 | 170.34 |
2018 (5) | 56 | 0.0 | 2.56 | 631.43 | 2.02 | 134.88 | 20.14 | 16.82 | 26.79 | 12.37 | 8.15 | 153.11 | 7.18 | 535.4 | 1.64 | 192.86 | 1.92 | 638.46 | 1.45 | 625.0 |
2017 (4) | 56 | 0.0 | 0.35 | -76.82 | 0.86 | -37.68 | 17.24 | -2.21 | 23.84 | -11.8 | 3.22 | -47.56 | 1.13 | -76.7 | 0.56 | -48.15 | 0.26 | -77.19 | 0.2 | -76.47 |
2016 (3) | 56 | 0.0 | 1.51 | -31.05 | 1.38 | -6.12 | 17.63 | -8.22 | 27.03 | 6.38 | 6.14 | -2.85 | 4.85 | -26.18 | 1.08 | -10.74 | 1.14 | -29.63 | 0.85 | -32.54 |
2015 (2) | 56 | 0.0 | 2.19 | -2.23 | 1.47 | -8.13 | 19.21 | -10.78 | 25.41 | -0.27 | 6.32 | 9.53 | 6.57 | 8.6 | 1.21 | -2.42 | 1.62 | 0.62 | 1.26 | -3.08 |
2014 (1) | 56 | 5.66 | 2.24 | 3.23 | 1.60 | 6.67 | 21.53 | 1.51 | 25.48 | 0 | 5.77 | 0 | 6.05 | 0 | 1.24 | 11.71 | 1.61 | 6.62 | 1.3 | 2.36 |