- 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) | 255 | 0.0 | 0.0 | -0.55 | 1.79 | -1475.0 | -0.75 | -2.74 | -525.0 | -1.52 | -56.7 | -2940.0 | 13.4 | -2.19 | -31.77 | 11.21 | -22.15 | -47.62 | -13.61 | 11.39 | -1482.56 | -10.56 | -3.02 | -732.34 | -1.82 | 13.33 | -970.59 | -1.4 | 1.41 | -1500.0 | -9.78 | 19.57 | -901.64 | -10.56 | -3.02 | -732.34 | 0.68 | -17.40 | -14.30 |
24Q2 (19) | 255 | 0.0 | 0.0 | -0.56 | -36.59 | -833.33 | -0.73 | -25.86 | -386.67 | -0.97 | -136.59 | -977.78 | 13.7 | 3.55 | -31.81 | 14.40 | -5.2 | -32.58 | -15.36 | -26.21 | -4288.57 | -10.25 | -28.12 | -1156.7 | -2.1 | -30.43 | -2900.0 | -1.42 | -36.54 | -787.5 | -12.16 | -35.87 | -1888.24 | -10.25 | -28.12 | -1156.7 | -13.63 | -153.71 | -18.70 |
24Q1 (18) | 255 | 0.0 | 0.0 | -0.41 | -270.83 | -1950.0 | -0.58 | -11.54 | 0 | -0.41 | -305.0 | -1950.0 | 13.23 | -30.81 | -23.79 | 15.19 | -7.21 | -32.73 | -12.17 | -67.4 | -3302.63 | -8.00 | -318.58 | -19900.0 | -1.61 | -15.83 | -2400.0 | -1.04 | -267.74 | -1633.33 | -8.95 | -408.62 | 0 | -8.00 | -318.58 | -19900.0 | -16.73 | 114.59 | -172.44 |
23Q4 (17) | 255 | 0.0 | 0.0 | 0.24 | 500.0 | 442.86 | -0.52 | -333.33 | -471.43 | 0.20 | 500.0 | -44.44 | 19.12 | -2.65 | -10.32 | 16.37 | -23.5 | -30.13 | -7.27 | -745.35 | -323.01 | 3.66 | 119.16 | 5128.57 | -1.39 | -717.65 | -298.57 | 0.62 | 520.0 | 426.32 | 2.90 | 137.7 | 320.29 | 3.66 | 119.16 | 5128.57 | -2.45 | 333.33 | -156.66 |
23Q3 (16) | 255 | 0.0 | 0.0 | 0.04 | 166.67 | -89.74 | -0.12 | 20.0 | -154.55 | -0.05 | 44.44 | -111.63 | 19.64 | -2.24 | -10.89 | 21.40 | 0.19 | -6.71 | -0.86 | -145.71 | -118.98 | 1.67 | 72.16 | -67.13 | -0.17 | -142.86 | -117.0 | 0.1 | 162.5 | -90.0 | 1.22 | 79.41 | -81.49 | 1.67 | 72.16 | -67.13 | 6.75 | -16.67 | 10.00 |
23Q2 (15) | 255 | 0.0 | 0.0 | -0.06 | -200.0 | -300.0 | -0.15 | 0 | -225.0 | -0.09 | -350.0 | -325.0 | 20.09 | 15.73 | -11.46 | 21.36 | -5.4 | -2.06 | -0.35 | -192.11 | -111.4 | 0.97 | 2525.0 | 11.49 | -0.07 | -200.0 | -110.0 | -0.16 | -166.67 | -328.57 | 0.68 | 0 | -66.0 | 0.97 | 2525.0 | 11.49 | -1.42 | -64.28 | -50.00 |
23Q1 (14) | 255 | 0.0 | 0.0 | -0.02 | 71.43 | -300.0 | 0.00 | -100.0 | 100.0 | -0.02 | -105.56 | -300.0 | 17.36 | -18.57 | 4.33 | 22.58 | -3.63 | 15.85 | 0.38 | -88.34 | 108.33 | -0.04 | -157.14 | -106.78 | 0.07 | -90.0 | 109.21 | -0.06 | 68.42 | -300.0 | 0.00 | -100.0 | -100.0 | -0.04 | -157.14 | -106.78 | -10.92 | -23.26 | -68.18 |
22Q4 (13) | 255 | 0.0 | 0.0 | -0.07 | -117.95 | -170.0 | 0.14 | -36.36 | 151.85 | 0.36 | -16.28 | -47.06 | 21.32 | -3.27 | -10.68 | 23.43 | 2.14 | 25.09 | 3.26 | -28.04 | 302.48 | 0.07 | -98.62 | -95.36 | 0.7 | -30.0 | 284.21 | -0.19 | -119.0 | -173.08 | 0.69 | -89.53 | -70.76 | 0.07 | -98.62 | -95.36 | -3.06 | 541.02 | 23.48 |
22Q3 (12) | 255 | 0.0 | 0.0 | 0.39 | 1200.0 | -15.22 | 0.22 | 83.33 | -43.59 | 0.43 | 975.0 | -25.86 | 22.04 | -2.86 | -12.05 | 22.94 | 5.18 | 10.18 | 4.53 | 47.56 | -20.67 | 5.08 | 483.91 | 21.53 | 1.0 | 42.86 | -30.07 | 1.0 | 1328.57 | -15.25 | 6.59 | 229.5 | 2.01 | 5.08 | 483.91 | 21.53 | 16.75 | 700.00 | 110.41 |
22Q2 (11) | 255 | 0.0 | 0.0 | 0.03 | 200.0 | -92.86 | 0.12 | 137.5 | -76.47 | 0.04 | 300.0 | -66.67 | 22.69 | 36.36 | -21.68 | 21.81 | 11.9 | 8.72 | 3.07 | 167.32 | -30.86 | 0.87 | 47.46 | -73.15 | 0.7 | 192.11 | -45.74 | 0.07 | 133.33 | -93.4 | 2.00 | 308.16 | -44.29 | 0.87 | 47.46 | -73.15 | 3.04 | 55.00 | 59.49 |
22Q1 (10) | 255 | 0.0 | 0.0 | 0.01 | -90.0 | 103.33 | -0.32 | -18.52 | -100.0 | 0.01 | -98.53 | 103.33 | 16.64 | -30.29 | -9.37 | 19.49 | 4.06 | 8.94 | -4.56 | -183.23 | -29.55 | 0.59 | -60.93 | 113.75 | -0.76 | -100.0 | -16.92 | 0.03 | -88.46 | 103.95 | 0.49 | -79.24 | 109.16 | 0.59 | -60.93 | 113.75 | -17.52 | -84.13 | -93.88 |
21Q4 (9) | 255 | 0.0 | 0.0 | 0.10 | -78.26 | 110.1 | -0.27 | -169.23 | 79.7 | 0.68 | 17.24 | 150.0 | 23.87 | -4.75 | 17.59 | 18.73 | -10.04 | 1014.88 | -1.61 | -128.2 | 92.88 | 1.51 | -63.88 | 109.69 | -0.38 | -126.57 | 91.72 | 0.26 | -77.97 | 110.32 | 2.36 | -63.47 | 112.9 | 1.51 | -63.88 | 109.69 | -9.12 | -34.37 | -96.38 |
21Q3 (8) | 255 | 0.0 | 0.0 | 0.46 | 9.52 | 411.11 | 0.39 | -23.53 | 285.71 | 0.58 | 383.33 | 256.76 | 25.06 | -13.5 | 37.01 | 20.82 | 3.79 | 14.33 | 5.71 | 28.6 | 277.88 | 4.18 | 29.01 | 178.67 | 1.43 | 10.85 | 342.37 | 1.18 | 11.32 | 436.36 | 6.46 | 79.94 | 580.0 | 4.18 | 29.01 | 178.67 | 22.14 | 124.76 | 197.61 |
21Q2 (7) | 255 | 0.0 | -6.25 | 0.42 | 240.0 | 600.0 | 0.51 | 418.75 | 950.0 | 0.12 | 140.0 | 126.09 | 28.97 | 57.79 | 34.18 | 20.06 | 12.13 | -0.94 | 4.44 | 226.14 | 263.24 | 3.24 | 175.52 | 535.29 | 1.29 | 298.46 | 318.64 | 1.06 | 239.47 | 562.5 | 3.59 | 167.1 | 394.26 | 3.24 | 175.52 | 535.29 | 24.11 | 154.85 | 253.36 |
21Q1 (6) | 255 | 0.0 | 0.0 | -0.30 | 69.7 | 42.31 | -0.16 | 87.97 | 55.56 | -0.30 | 77.94 | 42.31 | 18.36 | -9.56 | 4.26 | 17.89 | 964.88 | 3.71 | -3.52 | 84.42 | 34.08 | -4.29 | 72.46 | 36.54 | -0.65 | 85.84 | 30.85 | -0.76 | 69.84 | 42.42 | -5.35 | 70.77 | 29.05 | -4.29 | 72.46 | 36.54 | 0.71 | -565.15 | -222.68 |
20Q4 (5) | 255 | 0.0 | 0.0 | -0.99 | -1200.0 | -296.0 | -1.33 | -533.33 | -3425.0 | -1.36 | -267.57 | -691.3 | 20.3 | 10.99 | -29.19 | 1.68 | -90.77 | -91.27 | -22.60 | -604.05 | -2012.15 | -15.58 | -1138.67 | -414.19 | -4.59 | -677.97 | -1380.65 | -2.52 | -1245.45 | -287.69 | -18.30 | -2026.32 | -397.28 | -15.58 | -1138.67 | -414.19 | - | - | 0.00 |
20Q3 (4) | 255 | -6.25 | 0.0 | 0.09 | 50.0 | 0.0 | -0.21 | -250.0 | 0.0 | -0.37 | 19.57 | 0.0 | 18.29 | -15.28 | 0.0 | 18.21 | -10.07 | 0.0 | -3.21 | -18.01 | 0.0 | 1.50 | 194.12 | 0.0 | -0.59 | 0.0 | 0.0 | 0.22 | 37.5 | 0.0 | 0.95 | 177.87 | 0.0 | 1.50 | 194.12 | 0.0 | - | - | 0.00 |
20Q2 (3) | 272 | 6.67 | 0.0 | 0.06 | 111.54 | 0.0 | -0.06 | 83.33 | 0.0 | -0.46 | 11.54 | 0.0 | 21.59 | 22.6 | 0.0 | 20.25 | 17.39 | 0.0 | -2.72 | 49.06 | 0.0 | 0.51 | 107.54 | 0.0 | -0.59 | 37.23 | 0.0 | 0.16 | 112.12 | 0.0 | -1.22 | 83.82 | 0.0 | 0.51 | 107.54 | 0.0 | - | - | 0.00 |
20Q1 (2) | 255 | 0.0 | 0.0 | -0.52 | -108.0 | 0.0 | -0.36 | -1000.0 | 0.0 | -0.52 | -326.09 | 0.0 | 17.61 | -38.58 | 0.0 | 17.25 | -10.34 | 0.0 | -5.34 | -399.07 | 0.0 | -6.76 | -123.1 | 0.0 | -0.94 | -203.23 | 0.0 | -1.32 | -103.08 | 0.0 | -7.54 | -104.89 | 0.0 | -6.76 | -123.1 | 0.0 | - | - | 0.00 |
19Q4 (1) | 255 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 28.67 | 0.0 | 0.0 | 19.24 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | -3.03 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -3.68 | 0.0 | 0.0 | -3.03 | 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 | 5.51 | 10.59 | -16.71 | 50.82 | -26.53 | 15.06 | N/A | - | ||
2024/10 | 4.98 | 9.29 | -9.05 | 45.31 | -27.57 | 14.03 | N/A | - | ||
2024/9 | 4.56 | 1.68 | -39.13 | 40.33 | -29.35 | 13.4 | 3.14 | - | ||
2024/8 | 4.48 | 3.0 | -31.3 | 35.77 | -27.87 | 12.76 | 3.3 | - | ||
2024/7 | 4.35 | 7.4 | -22.53 | 31.28 | -27.35 | 13.7 | 3.08 | - | ||
2024/6 | 3.92 | -27.78 | -51.39 | 26.79 | -28.44 | 13.56 | 2.92 | 112年度營收含榮田精機股份有限公司,自113年起榮田未列入合併報表,故113年營收較去年減少。 | ||
2024/5 | 5.43 | 28.63 | -29.18 | 22.87 | -22.15 | 15.36 | 2.58 | - | ||
2024/4 | 4.22 | -26.16 | -3.38 | 17.45 | -19.67 | 12.39 | 3.19 | - | ||
2024/3 | 5.71 | 131.89 | -7.72 | 13.23 | -23.76 | 13.23 | 3.04 | - | ||
2024/2 | 2.46 | -51.28 | -63.9 | 7.52 | -32.65 | 14.54 | 2.76 | 適逢農曆春節工作日減少,營收遞延至次月 | ||
2024/1 | 5.06 | -28.02 | 16.44 | 5.06 | 16.44 | 18.7 | 2.15 | - | ||
2023/12 | 7.03 | 6.15 | -13.41 | 76.21 | -7.84 | 19.12 | 2.11 | - | ||
2023/11 | 6.62 | 20.76 | 4.01 | 69.18 | -7.23 | 19.59 | 2.06 | - | ||
2023/10 | 5.48 | -26.85 | -19.97 | 62.56 | -8.28 | 19.5 | 2.07 | - | ||
2023/9 | 7.49 | 14.76 | -14.5 | 57.08 | -6.97 | 19.64 | 2.72 | - | ||
2023/8 | 6.53 | 16.15 | 6.63 | 49.59 | -5.72 | 20.21 | 2.64 | - | ||
2023/7 | 5.62 | -30.27 | -21.43 | 43.06 | -7.35 | 21.34 | 2.5 | - | ||
2023/6 | 8.06 | 5.19 | -2.76 | 37.44 | -4.79 | 20.09 | 2.7 | - | ||
2023/5 | 7.66 | 75.5 | -18.92 | 29.38 | -5.33 | 18.22 | 2.98 | - | ||
2023/4 | 4.37 | -29.48 | -11.89 | 21.72 | 0.61 | 17.38 | 3.13 | - | ||
2023/3 | 6.19 | -9.28 | -6.44 | 17.36 | 4.33 | 17.36 | 3.23 | - | ||
2023/2 | 6.82 | 57.16 | 49.12 | 11.17 | 11.46 | 19.28 | 2.91 | - | ||
2023/1 | 4.34 | -46.48 | -20.2 | 4.34 | -20.2 | 18.82 | 2.98 | - | ||
2022/12 | 8.11 | 27.53 | -0.3 | 82.69 | -14.23 | 21.32 | 2.55 | - | ||
2022/11 | 6.36 | -7.08 | -28.22 | 74.57 | -15.51 | 21.97 | 2.48 | - | ||
2022/10 | 6.85 | -21.85 | -2.81 | 68.21 | -14.09 | 21.73 | 2.5 | - | ||
2022/9 | 8.76 | 43.13 | 39.64 | 61.37 | -15.19 | 22.04 | 2.51 | - | ||
2022/8 | 6.12 | -14.41 | -30.9 | 52.6 | -20.4 | 21.56 | 2.56 | - | ||
2022/7 | 7.15 | -13.7 | -27.5 | 46.48 | -18.77 | 24.89 | 2.22 | - | ||
2022/6 | 8.29 | -12.28 | -24.43 | 39.33 | -16.96 | 22.69 | 2.46 | - | ||
2022/5 | 9.45 | 90.7 | -4.72 | 31.04 | -14.7 | 21.02 | 2.65 | - | ||
2022/4 | 4.95 | -25.12 | -38.22 | 21.59 | -18.44 | 16.15 | 3.46 | - | ||
2022/3 | 6.62 | 44.6 | -16.51 | 16.64 | -9.85 | 16.64 | 3.51 | - | ||
2022/2 | 4.58 | -15.9 | -1.99 | 10.02 | -4.83 | 18.16 | 3.22 | - | ||
2022/1 | 5.44 | -33.13 | -7.1 | 5.44 | -7.1 | 22.44 | 2.6 | - | ||
2021/12 | 8.14 | -8.18 | -4.83 | 96.41 | 23.81 | 24.05 | 2.28 | - | ||
2021/11 | 8.86 | 25.81 | 23.73 | 88.27 | 27.34 | 22.18 | 2.47 | - | ||
2021/10 | 7.05 | 12.27 | 50.63 | 79.41 | 27.76 | 22.18 | 2.47 | 去年因疫情影響,下半年開始營收處於低基期,而今年逐步回溫所致。 | ||
2021/9 | 6.27 | -29.17 | -8.73 | 72.36 | 25.9 | 25.0 | 2.3 | - | ||
2021/8 | 8.86 | -10.2 | 59.02 | 66.09 | 30.6 | 29.7 | 1.94 | 去年因疫情影響,下半年開始營收處於低基期,而今年逐步回溫所致。 | ||
2021/7 | 9.87 | -10.05 | 67.46 | 57.23 | 27.09 | 30.75 | 1.87 | 去年因疫情影響,下半年開始營收處於低基期,而今年逐步回溫所致。 | ||
2021/6 | 10.97 | 10.59 | 36.46 | 47.36 | 21.01 | 28.91 | 1.92 | - | ||
2021/5 | 9.92 | 23.65 | 38.1 | 36.39 | 17.01 | 25.86 | 2.15 | - | ||
2021/4 | 8.02 | 1.19 | 26.61 | 26.47 | 10.68 | 20.62 | 2.69 | - | ||
2021/3 | 7.93 | 69.75 | 13.67 | 18.45 | 4.95 | 18.45 | 3.03 | - | ||
2021/2 | 4.67 | -20.29 | 2.29 | 10.53 | -0.78 | 19.08 | 2.93 | - | ||
2021/1 | 5.86 | -31.49 | -3.1 | 5.86 | -3.1 | 21.57 | 2.59 | - | ||
2020/12 | 8.55 | 19.37 | -22.51 | 77.87 | -29.19 | 20.39 | 2.46 | - | ||
2020/11 | 7.16 | 53.16 | -9.92 | 69.32 | -29.62 | 18.72 | 2.68 | - | ||
2020/10 | 4.68 | -31.97 | -49.07 | 62.15 | -31.35 | 17.12 | 2.93 | - | ||
2020/9 | 6.88 | 23.4 | -17.18 | 57.48 | -29.35 | 18.34 | 2.92 | - | ||
2020/8 | 5.57 | -5.43 | -38.62 | 50.6 | -30.73 | 19.5 | 2.74 | - | ||
2020/7 | 5.89 | -26.7 | -28.85 | 45.03 | -29.61 | 21.11 | 2.53 | - | ||
2020/6 | 8.04 | 11.92 | -17.22 | 39.14 | -29.72 | 21.55 | 2.49 | - | ||
2020/5 | 7.18 | 13.36 | -25.33 | 31.1 | -32.36 | 20.49 | 2.62 | - | ||
2020/4 | 6.33 | -9.14 | -7.4 | 23.92 | -34.22 | 17.87 | 3.01 | - | ||
2020/3 | 6.97 | 52.74 | -45.61 | 17.58 | -40.43 | 17.58 | 3.21 | - | ||
2020/2 | 4.56 | -24.49 | -46.2 | 10.61 | -36.45 | 21.65 | 2.61 | - | ||
2020/1 | 6.05 | -45.21 | -26.39 | 6.05 | -26.39 | 0.0 | N/A | - | ||
2019/12 | 11.04 | 38.77 | -9.91 | 109.97 | -5.47 | 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) | 255 | 0.0 | 0.20 | -44.44 | -0.78 | 0 | 76.21 | -7.84 | 20.40 | -7.52 | -2.05 | 0 | 1.59 | -8.09 | -1.56 | 0 | 0.93 | -56.34 | 0.5 | -45.05 |
2022 (9) | 255 | 0.0 | 0.36 | -47.06 | 0.16 | -65.22 | 82.69 | -14.1 | 22.06 | 13.07 | 1.97 | 12.57 | 1.73 | 6.79 | 1.63 | -3.55 | 2.13 | -4.91 | 0.91 | -47.4 |
2021 (8) | 255 | 0.0 | 0.68 | 0 | 0.46 | 0 | 96.26 | 23.74 | 19.51 | 37.01 | 1.75 | 0 | 1.62 | 0 | 1.69 | 0 | 2.24 | 0 | 1.73 | 0 |
2020 (7) | 255 | 0.0 | -1.36 | 0 | -1.98 | 0 | 77.79 | -29.28 | 14.24 | -36.74 | -8.62 | 0 | -5.10 | 0 | -6.7 | 0 | -5.13 | 0 | -3.47 | 0 |
2019 (6) | 255 | 0.0 | 0.23 | -81.15 | 0.77 | -22.22 | 110.0 | -5.38 | 22.51 | -3.64 | 2.46 | -31.48 | 0.81 | -76.32 | 2.71 | -35.17 | 1.33 | -72.12 | 0.59 | -81.09 |
2018 (5) | 255 | 0.0 | 1.22 | 0 | 0.99 | 0 | 116.25 | 19.07 | 23.36 | 8.8 | 3.59 | 0 | 3.42 | 0 | 4.18 | 0 | 4.77 | 0 | 3.12 | 0 |
2017 (4) | 255 | 0.0 | -0.93 | 0 | -0.33 | 0 | 97.63 | -0.05 | 21.47 | -2.5 | -0.52 | 0 | -2.38 | 0 | -0.5 | 0 | -2.03 | 0 | -2.37 | 0 |
2016 (3) | 255 | 0.0 | 0.23 | -78.3 | 0.31 | -66.3 | 97.68 | 6.3 | 22.02 | -18.38 | 1.36 | -67.62 | 0.67 | -80.97 | 1.33 | -65.54 | 1.11 | -73.7 | 0.58 | -78.6 |
2015 (2) | 255 | 10.87 | 1.06 | -57.43 | 0.92 | -9.8 | 91.89 | 1.27 | 26.98 | 13.46 | 4.20 | -28.45 | 3.52 | -53.07 | 3.86 | -27.44 | 4.22 | -50.35 | 2.71 | -53.2 |
2014 (1) | 230 | -0.43 | 2.49 | 102.44 | 1.02 | 45.71 | 90.74 | 19.28 | 23.78 | 0 | 5.87 | 0 | 7.50 | 0 | 5.32 | 43.4 | 8.5 | 78.2 | 5.79 | 103.87 |