- 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) | 89 | 2.3 | 2.3 | -0.08 | -180.0 | 42.86 | -0.08 | -366.67 | 66.67 | 0.10 | -44.44 | 107.94 | 2.12 | -0.47 | 26.95 | 18.40 | 2.0 | 100.22 | -3.30 | -218.28 | 73.45 | -3.37 | -185.97 | 52.2 | -0.07 | -216.67 | 66.67 | -0.07 | -187.5 | 41.67 | -3.37 | -164.44 | 52.2 | -3.37 | -185.97 | 52.2 | 5.23 | -77.50 | 16.66 |
24Q2 (19) | 87 | 0.0 | 0.0 | 0.10 | 25.0 | 120.83 | 0.03 | 400.0 | 105.77 | 0.18 | 125.0 | 116.07 | 2.13 | 10.94 | 23.12 | 18.04 | 10.54 | 314.25 | 2.79 | 706.52 | 110.42 | 3.92 | 6.23 | 116.2 | 0.06 | 700.0 | 113.04 | 0.08 | 14.29 | 119.05 | 5.23 | 37.99 | 121.54 | 3.92 | 6.23 | 116.2 | 7.08 | 77.31 | 246.88 |
24Q1 (18) | 87 | 0.0 | 0.0 | 0.08 | 129.63 | 112.5 | -0.01 | 93.75 | 98.36 | 0.08 | 105.23 | 112.5 | 1.92 | 3.23 | 12.28 | 16.32 | 36.8 | 243.28 | -0.46 | 93.9 | 98.54 | 3.69 | 129.38 | 111.35 | -0.01 | 92.86 | 98.15 | 0.07 | 130.43 | 112.5 | 3.79 | 130.15 | 111.66 | 3.69 | 129.38 | 111.35 | 7.31 | 18.38 | 63.54 |
23Q4 (17) | 87 | 0.0 | 0.0 | -0.27 | -92.86 | 68.6 | -0.16 | 33.33 | 79.75 | -1.53 | -21.43 | 10.53 | 1.86 | 11.38 | -2.62 | 11.93 | 29.82 | 276.48 | -7.54 | 39.34 | 76.58 | -12.56 | -78.16 | 67.9 | -0.14 | 33.33 | 77.42 | -0.23 | -91.67 | 69.33 | -12.57 | -78.3 | 63.8 | -12.56 | -78.16 | 67.9 | 3.96 | -11.02 | 43.59 |
23Q3 (16) | 87 | 0.0 | 0.0 | -0.14 | 70.83 | 36.36 | -0.24 | 53.85 | 44.19 | -1.26 | -12.5 | -48.24 | 1.67 | -3.47 | -20.1 | 9.19 | 209.14 | 38.2 | -12.43 | 53.57 | 24.58 | -7.05 | 70.87 | 23.29 | -0.21 | 54.35 | 38.24 | -0.12 | 71.43 | 36.84 | -7.05 | 70.96 | 4.73 | -7.05 | 70.87 | 23.29 | -1.15 | 47.91 | 34.30 |
23Q2 (15) | 87 | 0.0 | 0.0 | -0.48 | 25.0 | -336.36 | -0.52 | 14.75 | -173.68 | -1.12 | -75.0 | -77.78 | 1.73 | 1.17 | -27.31 | -8.42 | 26.08 | -184.54 | -26.77 | 15.15 | -348.41 | -24.20 | 25.56 | -483.13 | -0.46 | 14.81 | -228.57 | -0.42 | 25.0 | -320.0 | -24.28 | 25.32 | -734.36 | -24.20 | 25.56 | -483.13 | -4.65 | 25.29 | 18.77 |
23Q1 (14) | 87 | 0.0 | 0.0 | -0.64 | 25.58 | -25.49 | -0.61 | 22.78 | -7.02 | -0.64 | 62.57 | -25.49 | 1.71 | -10.47 | -26.92 | -11.39 | -68.49 | -495.49 | -31.55 | 2.02 | -50.24 | -32.51 | 16.92 | -71.56 | -0.54 | 12.9 | -10.2 | -0.56 | 25.33 | -27.27 | -32.51 | 6.37 | -78.53 | -32.51 | 16.92 | -71.56 | -9.54 | -132.67 | -30.47 |
22Q4 (13) | 87 | 0.0 | 0.0 | -0.86 | -290.91 | -120.51 | -0.79 | -83.72 | -125.71 | -1.71 | -101.18 | -389.83 | 1.91 | -8.61 | -16.59 | -6.76 | -201.65 | -257.94 | -32.20 | -95.39 | -124.55 | -39.13 | -325.79 | -162.97 | -0.62 | -82.35 | -87.88 | -0.75 | -294.74 | -120.59 | -34.72 | -369.19 | -122.99 | -39.13 | -325.79 | -162.97 | -10.39 | -195.46 | -105.02 |
22Q3 (12) | 87 | 0.0 | 0.0 | -0.22 | -100.0 | -159.46 | -0.43 | -126.32 | -219.44 | -0.85 | -34.92 | -185.86 | 2.09 | -12.18 | -35.89 | 6.65 | -33.23 | -73.76 | -16.48 | -176.05 | -270.25 | -9.19 | -121.45 | -194.64 | -0.34 | -142.86 | -206.25 | -0.19 | -90.0 | -159.38 | -7.40 | -154.3 | -176.29 | -9.19 | -121.45 | -194.64 | -5.23 | -10.78 | -29.82 |
22Q2 (11) | 87 | 0.0 | 0.0 | -0.11 | 78.43 | -137.93 | -0.19 | 66.67 | -152.78 | -0.63 | -23.53 | -201.61 | 2.38 | 1.71 | -29.79 | 9.96 | 245.83 | -52.21 | -5.97 | 71.57 | -160.36 | -4.15 | 78.1 | -156.01 | -0.14 | 71.43 | -141.18 | -0.1 | 77.27 | -140.0 | -2.91 | 84.02 | -136.88 | -4.15 | 78.1 | -156.01 | 1.95 | 23.83 | 1.91 |
22Q1 (10) | 87 | 0.0 | 0.0 | -0.51 | -30.77 | -254.55 | -0.57 | -62.86 | -267.65 | -0.51 | -186.44 | -254.55 | 2.34 | 2.18 | -24.76 | 2.88 | -32.71 | -86.91 | -21.00 | -46.44 | -322.93 | -18.95 | -27.35 | -304.2 | -0.49 | -48.48 | -268.97 | -0.44 | -29.41 | -251.72 | -18.21 | -16.96 | -297.29 | -18.95 | -27.35 | -304.2 | -13.79 | -118.09 | -130.04 |
21Q4 (9) | 87 | 0.0 | 0.0 | -0.39 | -205.41 | -50.0 | -0.35 | -197.22 | -169.23 | 0.59 | -40.4 | 181.94 | 2.29 | -29.75 | -29.1 | 4.28 | -83.11 | -65.54 | -14.34 | -248.14 | -276.38 | -14.88 | -253.24 | -115.97 | -0.33 | -203.12 | -175.0 | -0.34 | -206.25 | -54.55 | -15.57 | -260.52 | -125.98 | -14.88 | -253.24 | -115.97 | -16.79 | -88.91 | -98.61 |
21Q3 (8) | 87 | 0.0 | 0.0 | 0.37 | 27.59 | 384.62 | 0.36 | 0.0 | 700.0 | 0.99 | 59.68 | 315.22 | 3.26 | -3.83 | 13.19 | 25.34 | 21.59 | 186.98 | 9.68 | -2.12 | 596.41 | 9.71 | 31.04 | 348.34 | 0.32 | -5.88 | 633.33 | 0.32 | 28.0 | 390.91 | 9.70 | 22.94 | 340.1 | 9.71 | 31.04 | 348.34 | 2.58 | 7.74 | 2.94 |
21Q2 (7) | 87 | 0.0 | 1.16 | 0.29 | -12.12 | 270.59 | 0.36 | 5.88 | 427.27 | 0.62 | 87.88 | 287.88 | 3.39 | 9.0 | 44.87 | 20.84 | -5.27 | 110.29 | 9.89 | 4.99 | 345.41 | 7.41 | -20.15 | 218.56 | 0.34 | 17.24 | 477.78 | 0.25 | -13.79 | 266.67 | 7.89 | -14.52 | 226.24 | 7.41 | -20.15 | 218.56 | 2.64 | 107.40 | 183.71 |
21Q1 (6) | 87 | 0.0 | 0.0 | 0.33 | 226.92 | 306.25 | 0.34 | 361.54 | 261.9 | 0.33 | 145.83 | 306.25 | 3.11 | -3.72 | 22.92 | 22.00 | 77.13 | 233.84 | 9.42 | 347.24 | 228.51 | 9.28 | 234.69 | 268.73 | 0.29 | 341.67 | 252.63 | 0.29 | 231.82 | 307.14 | 9.23 | 233.96 | 271.88 | 9.28 | 234.69 | 268.73 | 4.21 | 63.46 | 122.44 |
20Q4 (5) | 87 | 0.0 | 0.0 | -0.26 | -100.0 | -116.67 | -0.13 | -116.67 | 0.0 | -0.72 | -56.52 | -200.0 | 3.23 | 12.15 | 3.19 | 12.42 | 40.66 | 6.06 | -3.81 | -95.38 | 5.69 | -6.89 | -76.21 | -103.24 | -0.12 | -100.0 | 7.69 | -0.22 | -100.0 | -100.0 | -6.89 | -70.54 | -83.24 | -6.89 | -76.21 | -103.24 | - | - | 0.00 |
20Q3 (4) | 87 | 1.16 | 0.0 | -0.13 | 23.53 | 0.0 | -0.06 | 45.45 | 0.0 | -0.46 | -39.39 | 0.0 | 2.88 | 23.08 | 0.0 | 8.83 | -10.9 | 0.0 | -1.95 | 51.61 | 0.0 | -3.91 | 37.44 | 0.0 | -0.06 | 33.33 | 0.0 | -0.11 | 26.67 | 0.0 | -4.04 | 35.36 | 0.0 | -3.91 | 37.44 | 0.0 | - | - | 0.00 |
20Q2 (3) | 86 | -1.15 | 0.0 | -0.17 | -6.25 | 0.0 | -0.11 | 47.62 | 0.0 | -0.33 | -106.25 | 0.0 | 2.34 | -7.51 | 0.0 | 9.91 | 50.38 | 0.0 | -4.03 | 45.02 | 0.0 | -6.25 | -13.64 | 0.0 | -0.09 | 52.63 | 0.0 | -0.15 | -7.14 | 0.0 | -6.25 | -16.39 | 0.0 | -6.25 | -13.64 | 0.0 | - | - | 0.00 |
20Q1 (2) | 87 | 0.0 | 0.0 | -0.16 | -33.33 | 0.0 | -0.21 | -61.54 | 0.0 | -0.16 | 33.33 | 0.0 | 2.53 | -19.17 | 0.0 | 6.59 | -43.72 | 0.0 | -7.33 | -81.44 | 0.0 | -5.50 | -62.24 | 0.0 | -0.19 | -46.15 | 0.0 | -0.14 | -27.27 | 0.0 | -5.37 | -42.82 | 0.0 | -5.50 | -62.24 | 0.0 | - | - | 0.00 |
19Q4 (1) | 87 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 11.71 | 0.0 | 0.0 | -4.04 | 0.0 | 0.0 | -3.39 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -3.76 | 0.0 | 0.0 | -3.39 | 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 | 0.74 | 5.75 | 14.44 | 7.61 | 19.46 | 2.13 | N/A | - | ||
2024/10 | 0.7 | 0.23 | 19.24 | 6.87 | 20.03 | 2.02 | N/A | - | ||
2024/9 | 0.7 | 11.12 | 11.57 | 6.17 | 20.12 | 2.12 | 1.09 | - | ||
2024/8 | 0.63 | -21.02 | 6.27 | 5.47 | 21.31 | 2.05 | 1.12 | - | ||
2024/7 | 0.79 | 27.19 | 63.1 | 4.85 | 23.57 | 2.15 | 1.07 | 因子公司新增加客戶及產品 | ||
2024/6 | 0.62 | -14.77 | 38.65 | 4.05 | 17.97 | 2.13 | 0.99 | - | ||
2024/5 | 0.73 | -5.01 | 14.9 | 3.43 | 14.84 | 2.14 | 0.99 | - | ||
2024/4 | 0.77 | 20.88 | 21.17 | 2.69 | 14.83 | 1.8 | 1.17 | - | ||
2024/3 | 0.64 | 62.32 | -17.0 | 1.92 | 12.47 | 1.92 | 0.97 | - | ||
2024/2 | 0.39 | -55.96 | -26.58 | 1.29 | 36.54 | 1.88 | 0.99 | - | ||
2024/1 | 0.89 | 49.73 | 119.74 | 0.89 | 119.74 | 2.13 | 0.87 | 今年1月營收增加主要為112年1月份為農曆春節工作天數少,113年營收增加主要為客戶提前備貨及客戶訂單有回籠所致 | ||
2023/12 | 0.6 | -7.65 | -19.49 | 6.96 | -20.2 | 1.83 | 1.01 | - | ||
2023/11 | 0.65 | 10.18 | -7.48 | 6.37 | -20.27 | 1.86 | 0.99 | - | ||
2023/10 | 0.59 | -6.21 | 23.59 | 5.72 | -21.5 | 1.8 | 1.02 | - | ||
2023/9 | 0.62 | 5.84 | -3.27 | 5.14 | -24.63 | 1.7 | 1.16 | - | ||
2023/8 | 0.59 | 21.21 | -23.3 | 4.51 | -26.87 | 1.53 | 1.3 | - | ||
2023/7 | 0.49 | 8.12 | -37.63 | 3.92 | -27.38 | 1.57 | 1.26 | - | ||
2023/6 | 0.45 | -29.37 | -40.11 | 3.43 | -25.64 | 1.72 | 1.26 | - | ||
2023/5 | 0.64 | 0.17 | -13.06 | 2.98 | -22.83 | 2.04 | 1.07 | - | ||
2023/4 | 0.64 | -17.2 | -21.18 | 2.35 | -25.12 | 1.94 | 1.12 | - | ||
2023/3 | 0.77 | 43.59 | -21.58 | 1.71 | -26.48 | 1.71 | 1.52 | - | ||
2023/2 | 0.54 | 31.79 | -2.71 | 0.94 | -30.05 | 1.68 | 1.55 | - | ||
2023/1 | 0.41 | -45.14 | -48.96 | 0.41 | -48.96 | 1.84 | 1.41 | - | ||
2022/12 | 0.74 | 6.12 | -2.37 | 8.73 | -27.99 | 1.91 | 1.62 | - | ||
2022/11 | 0.7 | 47.18 | -20.41 | 7.99 | -29.7 | 1.82 | 1.71 | - | ||
2022/10 | 0.47 | -26.59 | -38.06 | 7.29 | -30.48 | 1.89 | 1.64 | - | ||
2022/9 | 0.65 | -16.07 | -32.66 | 6.81 | -29.88 | 2.2 | 1.62 | - | ||
2022/8 | 0.77 | -1.43 | -18.77 | 6.17 | -29.58 | 2.3 | 1.54 | - | ||
2022/7 | 0.78 | 3.82 | -36.5 | 5.4 | -30.89 | 2.27 | 1.57 | - | ||
2022/6 | 0.75 | 2.53 | -32.36 | 4.62 | -29.84 | 2.29 | 1.64 | - | ||
2022/5 | 0.73 | -9.18 | -40.13 | 3.87 | -29.33 | 2.52 | 1.49 | - | ||
2022/4 | 0.81 | -17.62 | -25.56 | 3.13 | -26.22 | 2.34 | 1.61 | - | ||
2022/3 | 0.98 | 78.13 | -13.42 | 2.33 | -26.44 | 2.33 | 1.6 | - | ||
2022/2 | 0.55 | -30.85 | -2.61 | 1.35 | -33.7 | 2.1 | 1.77 | - | ||
2022/1 | 0.8 | 4.93 | -45.69 | 0.8 | -45.69 | 2.43 | 1.53 | - | ||
2021/12 | 0.76 | -13.48 | -39.27 | 12.12 | 10.79 | 2.4 | 1.62 | - | ||
2021/11 | 0.88 | 14.53 | -10.76 | 11.36 | 17.24 | 2.6 | 1.5 | - | ||
2021/10 | 0.77 | -20.19 | -21.18 | 10.48 | 20.4 | 2.67 | 1.46 | - | ||
2021/9 | 0.96 | 1.23 | -8.43 | 9.72 | 25.62 | 3.14 | 1.22 | - | ||
2021/8 | 0.95 | -22.95 | 1.29 | 8.76 | 30.95 | 3.29 | 1.16 | - | ||
2021/7 | 1.23 | 10.6 | 35.16 | 7.81 | 35.78 | 3.57 | 1.07 | - | ||
2021/6 | 1.11 | -9.24 | 38.4 | 6.58 | 35.89 | 3.42 | 0.95 | - | ||
2021/5 | 1.22 | 12.91 | 56.59 | 5.47 | 35.39 | 3.44 | 0.94 | 主要系因汽車產業銷售增加及歐美工具機景氣回溫 | ||
2021/4 | 1.08 | -4.18 | 50.34 | 4.25 | 30.31 | 2.78 | 1.17 | 主要系因汽車產業銷售增加及歐美工具機景氣回溫 | ||
2021/3 | 1.13 | 100.37 | -8.07 | 3.16 | 24.61 | 3.16 | 0.82 | - | ||
2021/2 | 0.56 | -61.44 | 7.7 | 2.03 | 55.43 | 3.28 | 0.79 | 主要系因汽車產業銷售增加及歐美工具機景氣回溫 | ||
2021/1 | 1.47 | 17.33 | 87.46 | 1.47 | 87.46 | 3.7 | 0.7 | 主要系因汽車產業銷售增加及歐美工具機景氣回溫 | ||
2020/12 | 1.25 | 27.12 | 3.47 | 10.94 | -16.13 | 3.2 | 0.71 | - | ||
2020/11 | 0.98 | 1.16 | -20.13 | 9.69 | -18.13 | 3.0 | 0.75 | - | ||
2020/10 | 0.97 | -7.27 | 12.37 | 8.71 | -17.9 | 2.95 | 0.77 | - | ||
2020/9 | 1.05 | 11.98 | 14.75 | 7.74 | -20.59 | 2.89 | 0.78 | - | ||
2020/8 | 0.94 | 2.81 | -2.17 | 6.69 | -24.24 | 2.65 | 0.85 | - | ||
2020/7 | 0.91 | 13.24 | -10.2 | 5.75 | -26.92 | 2.49 | 0.91 | - | ||
2020/6 | 0.8 | 2.68 | -20.22 | 4.84 | -29.39 | 2.31 | 1.18 | - | ||
2020/5 | 0.78 | 8.41 | -40.31 | 4.04 | -30.96 | 2.74 | 1.0 | - | ||
2020/4 | 0.72 | -41.41 | -41.03 | 3.26 | -28.27 | 2.48 | 1.1 | - | ||
2020/3 | 1.23 | 134.75 | 3.14 | 2.54 | -23.56 | 2.54 | 1.12 | - | ||
2020/2 | 0.52 | -32.88 | -39.82 | 1.31 | -38.56 | 2.51 | 1.13 | - | ||
2020/1 | 0.78 | -35.23 | -37.69 | 0.78 | -37.69 | 0.0 | N/A | - | ||
2019/12 | 1.21 | -1.88 | -29.44 | 13.04 | -16.91 | 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) | 87 | 0.0 | -1.53 | 0 | -1.51 | 0 | 6.96 | -20.27 | 0.50 | -86.11 | -19.37 | 0 | -19.03 | 0 | -1.35 | 0 | -1.33 | 0 | -1.32 | 0 |
2022 (9) | 87 | 0.0 | -1.71 | 0 | -1.98 | 0 | 8.73 | -27.55 | 3.60 | -81.26 | -18.27 | 0 | -16.99 | 0 | -1.59 | 0 | -1.31 | 0 | -1.48 | 0 |
2021 (8) | 87 | 0.0 | 0.59 | 0 | 0.70 | 0 | 12.05 | 9.65 | 19.21 | 100.1 | 5.10 | 0 | 4.28 | 0 | 0.62 | 0 | 0.51 | 0 | 0.52 | 0 |
2020 (7) | 87 | 0.0 | -0.72 | 0 | -0.52 | 0 | 10.99 | -15.07 | 9.60 | -6.98 | -4.18 | 0 | -5.65 | 0 | -0.46 | 0 | -0.62 | 0 | -0.62 | 0 |
2019 (6) | 87 | 0.0 | -0.24 | 0 | -0.21 | 0 | 12.94 | -16.73 | 10.32 | -13.28 | -1.96 | 0 | -1.71 | 0 | -0.25 | 0 | -0.26 | 0 | -0.2 | 0 |
2018 (5) | 87 | 4.82 | -0.12 | 0 | -0.16 | 0 | 15.54 | -31.69 | 11.90 | -12.24 | -0.21 | 0 | -0.59 | 0 | -0.03 | 0 | 0 | 0 | -0.11 | 0 |
2017 (4) | 83 | 6.41 | 0.72 | -56.63 | 1.25 | -38.12 | 22.75 | -1.04 | 13.56 | -15.57 | 5.34 | -34.8 | 2.93 | -55.54 | 1.22 | -35.11 | 0.78 | -51.25 | 0.67 | -55.92 |
2016 (3) | 78 | 0.0 | 1.66 | 191.23 | 2.02 | 1088.24 | 22.99 | 95.66 | 16.06 | -8.28 | 8.19 | 368.0 | 6.59 | 67.26 | 1.88 | 795.24 | 1.6 | 207.69 | 1.52 | 230.43 |
2015 (2) | 78 | 1.3 | 0.57 | -38.71 | 0.17 | -76.71 | 11.75 | 2.8 | 17.51 | -16.34 | 1.75 | -70.24 | 3.94 | -40.21 | 0.21 | -68.66 | 0.52 | -33.33 | 0.46 | -38.67 |
2014 (1) | 77 | 14.93 | 0.93 | -7.92 | 0.73 | 1.39 | 11.43 | 12.06 | 20.93 | 0 | 5.88 | 0 | 6.59 | 0 | 0.67 | 0.0 | 0.78 | 5.41 | 0.75 | 5.63 |