- 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) | 56 | 1.82 | 1.82 | 0.92 | -30.83 | -42.14 | 0.80 | -23.08 | -34.96 | 3.37 | 34.26 | -11.32 | 3.02 | -12.97 | -14.45 | 54.34 | 4.42 | -4.52 | 20.13 | -0.98 | -25.31 | 16.95 | -19.25 | -31.15 | 0.61 | -14.08 | -35.79 | 0.51 | -30.14 | -41.38 | 22.04 | -10.52 | -31.51 | 16.95 | -19.25 | -31.15 | 0.03 | -9.06 | 9.70 |
24Q2 (19) | 55 | 0.0 | 12.24 | 1.33 | 12.71 | -3.62 | 1.04 | 42.47 | 4.0 | 2.51 | 112.71 | 2.45 | 3.47 | 13.03 | 3.89 | 52.04 | -3.0 | -6.2 | 20.33 | 2.37 | -17.42 | 20.99 | -0.14 | 3.09 | 0.71 | 16.39 | -13.41 | 0.73 | 14.06 | 7.35 | 24.63 | -10.21 | -13.12 | 20.99 | -0.14 | 3.09 | 1.01 | 10.48 | 3.82 |
24Q1 (18) | 55 | 0.0 | 12.24 | 1.18 | 8.26 | 10.28 | 0.73 | -34.82 | -2.67 | 1.18 | -75.87 | 10.28 | 3.07 | -11.01 | -8.08 | 53.65 | 5.57 | 11.21 | 19.86 | -11.42 | 16.34 | 21.02 | 21.29 | 32.87 | 0.61 | -20.78 | 7.02 | 0.64 | 6.67 | 20.75 | 27.43 | 27.64 | 35.66 | 21.02 | 21.29 | 32.87 | -6.64 | -11.59 | -21.88 |
23Q4 (17) | 55 | 0.0 | 12.24 | 1.09 | -31.45 | -19.26 | 1.12 | -8.94 | 0.0 | 4.89 | 28.68 | -25.8 | 3.45 | -2.27 | -0.86 | 50.82 | -10.7 | -5.35 | 22.42 | -16.81 | -1.49 | 17.33 | -29.61 | -9.31 | 0.77 | -18.95 | -2.53 | 0.6 | -31.03 | -10.45 | 21.49 | -33.22 | -9.59 | 17.33 | -29.61 | -9.31 | 1.71 | -8.11 | 7.03 |
23Q3 (16) | 55 | 12.24 | 12.24 | 1.59 | 15.22 | -18.88 | 1.23 | 23.0 | -6.82 | 3.80 | 55.1 | -27.48 | 3.53 | 5.69 | -22.08 | 56.91 | 2.58 | 16.69 | 26.95 | 9.46 | 15.27 | 24.62 | 20.92 | 15.64 | 0.95 | 15.85 | -10.38 | 0.87 | 27.94 | -9.38 | 32.18 | 13.51 | 14.24 | 24.62 | 20.92 | 15.64 | 2.85 | 22.09 | 28.16 |
23Q2 (15) | 49 | 0.0 | 11.36 | 1.38 | 28.97 | -38.94 | 1.00 | 33.33 | -28.06 | 2.45 | 128.97 | -32.69 | 3.34 | 0.0 | -1.18 | 55.48 | 15.01 | -6.66 | 24.62 | 44.23 | -22.46 | 20.36 | 28.7 | -31.38 | 0.82 | 43.86 | -23.36 | 0.68 | 28.3 | -32.0 | 28.35 | 40.21 | -25.67 | 20.36 | 28.7 | -31.38 | -2.01 | 4.12 | 0.14 |
23Q1 (14) | 49 | 0.0 | 11.36 | 1.07 | -20.74 | -22.46 | 0.75 | -33.04 | 5.63 | 1.07 | -83.76 | -22.46 | 3.34 | -4.02 | 13.22 | 48.24 | -10.15 | -11.36 | 17.07 | -25.0 | -16.45 | 15.82 | -17.22 | -24.02 | 0.57 | -27.85 | -5.0 | 0.53 | -20.9 | -13.11 | 20.22 | -14.93 | -26.92 | 15.82 | -17.22 | -24.02 | -13.60 | -25.93 | -24.09 |
22Q4 (13) | 49 | 0.0 | 11.36 | 1.35 | -31.12 | -4.93 | 1.12 | -15.15 | 14.29 | 6.59 | 25.76 | 5.1 | 3.48 | -23.18 | -3.87 | 53.69 | 10.09 | 4.9 | 22.76 | -2.65 | 13.91 | 19.11 | -10.24 | 10.98 | 0.79 | -25.47 | 9.72 | 0.67 | -30.21 | 8.06 | 23.77 | -15.62 | 8.29 | 19.11 | -10.24 | 10.98 | 5.42 | -22.20 | -10.10 |
22Q3 (12) | 49 | 11.36 | 11.36 | 1.96 | -13.27 | -4.39 | 1.32 | -5.04 | -2.94 | 5.24 | 43.96 | 8.04 | 4.53 | 34.02 | 32.07 | 48.77 | -17.95 | -17.88 | 23.38 | -26.36 | -23.79 | 21.29 | -28.24 | -19.42 | 1.06 | -0.93 | 0.95 | 0.96 | -4.0 | 5.49 | 28.17 | -26.14 | -19.83 | 21.29 | -28.24 | -19.42 | 24.30 | 25.25 | 45.36 |
22Q2 (11) | 44 | 0.0 | 4.76 | 2.26 | 63.77 | 28.41 | 1.39 | 95.77 | 11.2 | 3.64 | 163.77 | 23.81 | 3.38 | 14.58 | 9.39 | 59.44 | 9.22 | 0.17 | 31.75 | 55.41 | 3.52 | 29.67 | 42.51 | 24.61 | 1.07 | 78.33 | 12.63 | 1.0 | 63.93 | 35.14 | 38.14 | 37.84 | 19.71 | 29.67 | 42.51 | 24.61 | -1.97 | 30.48 | 34.11 |
22Q1 (10) | 44 | 0.0 | 4.76 | 1.38 | -2.82 | 16.95 | 0.71 | -27.55 | -15.48 | 1.38 | -77.99 | 16.95 | 2.95 | -18.51 | 14.34 | 54.42 | 6.33 | -7.2 | 20.43 | 2.25 | -18.9 | 20.82 | 20.91 | 8.89 | 0.6 | -16.67 | -7.69 | 0.61 | -1.61 | 24.49 | 27.67 | 26.06 | 7.21 | 20.82 | 20.91 | 8.89 | -6.49 | -16.77 | -27.75 |
21Q4 (9) | 44 | 0.0 | 4.76 | 1.42 | -30.73 | -3.4 | 0.98 | -27.94 | -5.77 | 6.27 | 29.28 | 14.21 | 3.62 | 5.54 | 34.57 | 51.18 | -13.82 | -12.66 | 19.98 | -34.88 | -32.93 | 17.22 | -34.82 | -24.93 | 0.72 | -31.43 | -10.0 | 0.62 | -31.87 | 0.0 | 21.95 | -37.54 | -29.42 | 17.22 | -34.82 | -24.93 | 8.27 | -7.12 | -9.57 |
21Q3 (8) | 44 | 4.76 | 4.76 | 2.05 | 16.48 | 8.47 | 1.36 | 8.8 | 15.25 | 4.85 | 64.97 | 20.95 | 3.43 | 11.0 | 22.5 | 59.39 | 0.08 | -1.85 | 30.68 | 0.03 | -5.54 | 26.42 | 10.96 | -6.41 | 1.05 | 10.53 | 15.38 | 0.91 | 22.97 | 15.19 | 35.14 | 10.3 | -5.79 | 26.42 | 10.96 | -6.41 | 15.38 | 32.81 | 28.80 |
21Q2 (7) | 42 | 0.0 | 0.0 | 1.76 | 49.15 | 13.55 | 1.25 | 48.81 | 42.05 | 2.94 | 149.15 | 38.03 | 3.09 | 19.77 | 24.6 | 59.34 | 1.19 | -0.25 | 30.67 | 21.75 | 15.39 | 23.81 | 24.53 | -9.05 | 0.95 | 46.15 | 43.94 | 0.74 | 51.02 | 13.85 | 31.86 | 23.44 | -2.98 | 23.81 | 24.53 | -9.05 | 7.84 | 14.71 | 14.79 |
21Q1 (6) | 42 | 0.0 | 0.0 | 1.18 | -19.73 | 103.45 | 0.84 | -19.23 | 147.06 | 1.18 | -78.51 | 103.45 | 2.58 | -4.09 | 22.86 | 58.64 | 0.07 | 10.29 | 25.19 | -15.44 | 146.24 | 19.12 | -16.65 | 65.54 | 0.65 | -18.75 | 209.52 | 0.49 | -20.97 | 104.17 | 25.81 | -17.01 | 102.43 | 19.12 | -16.65 | 65.54 | -4.01 | -20.98 | -15.54 |
20Q4 (5) | 42 | 0.0 | 0.0 | 1.47 | -22.22 | 33.64 | 1.04 | -11.86 | 42.47 | 5.49 | 36.91 | 7.44 | 2.69 | -3.93 | -4.27 | 58.60 | -3.16 | 5.04 | 29.79 | -8.28 | 51.14 | 22.94 | -18.74 | 39.54 | 0.8 | -12.09 | 45.45 | 0.62 | -21.52 | 34.78 | 31.10 | -16.62 | 44.05 | 22.94 | -18.74 | 39.54 | - | - | 0.00 |
20Q3 (4) | 42 | 0.0 | 0.0 | 1.89 | 21.94 | 0.0 | 1.18 | 34.09 | 0.0 | 4.01 | 88.26 | 0.0 | 2.8 | 12.9 | 0.0 | 60.51 | 1.71 | 0.0 | 32.48 | 22.2 | 0.0 | 28.23 | 7.83 | 0.0 | 0.91 | 37.88 | 0.0 | 0.79 | 21.54 | 0.0 | 37.30 | 13.58 | 0.0 | 28.23 | 7.83 | 0.0 | - | - | 0.00 |
20Q2 (3) | 42 | 0.0 | 0.0 | 1.55 | 167.24 | 0.0 | 0.88 | 158.82 | 0.0 | 2.13 | 267.24 | 0.0 | 2.48 | 18.1 | 0.0 | 59.49 | 11.89 | 0.0 | 26.58 | 159.82 | 0.0 | 26.18 | 126.67 | 0.0 | 0.66 | 214.29 | 0.0 | 0.65 | 170.83 | 0.0 | 32.84 | 157.57 | 0.0 | 26.18 | 126.67 | 0.0 | - | - | 0.00 |
20Q1 (2) | 42 | 0.0 | 0.0 | 0.58 | -47.27 | 0.0 | 0.34 | -53.42 | 0.0 | 0.58 | -88.65 | 0.0 | 2.1 | -25.27 | 0.0 | 53.17 | -4.7 | 0.0 | 10.23 | -48.1 | 0.0 | 11.55 | -29.74 | 0.0 | 0.21 | -61.82 | 0.0 | 0.24 | -47.83 | 0.0 | 12.75 | -40.94 | 0.0 | 11.55 | -29.74 | 0.0 | - | - | 0.00 |
19Q4 (1) | 42 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 5.11 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 55.79 | 0.0 | 0.0 | 19.71 | 0.0 | 0.0 | 16.44 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 21.59 | 0.0 | 0.0 | 16.44 | 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 | 0.94 | 2.1 | -17.21 | 10.47 | -7.85 | 2.94 | N/A | - | ||
2024/9 | 0.92 | -15.88 | -38.04 | 9.53 | -6.81 | 3.01 | 0.82 | - | ||
2024/8 | 1.09 | 8.62 | -13.39 | 8.61 | -1.52 | 3.27 | 0.76 | - | ||
2024/7 | 1.0 | -14.43 | 24.29 | 7.52 | 0.47 | 3.32 | 0.74 | - | ||
2024/6 | 1.17 | 2.85 | 2.33 | 6.52 | -2.4 | 3.46 | 0.69 | - | ||
2024/5 | 1.14 | -0.08 | 3.5 | 5.34 | -3.39 | 3.49 | 0.68 | - | ||
2024/4 | 1.14 | -5.46 | 1.47 | 4.2 | -5.1 | 3.09 | 0.77 | - | ||
2024/3 | 1.21 | 62.7 | -2.56 | 3.06 | -7.34 | 3.06 | 0.75 | - | ||
2024/2 | 0.74 | -33.22 | -25.57 | 1.85 | -10.21 | 3.1 | 0.74 | - | ||
2024/1 | 1.11 | -10.99 | 4.13 | 1.11 | 4.13 | 3.47 | 0.66 | - | ||
2023/12 | 1.25 | 12.55 | 19.8 | 13.72 | -4.4 | 3.49 | 0.64 | - | ||
2023/11 | 1.11 | -1.94 | 1.88 | 12.47 | -6.3 | 3.72 | 0.6 | - | ||
2023/10 | 1.13 | -23.58 | -15.83 | 11.36 | -7.03 | 3.87 | 0.58 | - | ||
2023/9 | 1.48 | 17.57 | -10.39 | 10.23 | -5.94 | 3.55 | 0.68 | - | ||
2023/8 | 1.26 | 55.9 | -13.09 | 8.75 | -5.14 | 3.21 | 0.76 | - | ||
2023/7 | 0.81 | -29.55 | -44.1 | 7.49 | -3.66 | 3.06 | 0.8 | - | ||
2023/6 | 1.15 | 4.03 | -26.6 | 6.68 | 5.57 | 3.37 | 0.71 | - | ||
2023/5 | 1.1 | -2.04 | 0.71 | 5.53 | 16.11 | 3.47 | 0.69 | - | ||
2023/4 | 1.13 | -9.23 | 57.43 | 4.43 | 20.71 | 3.36 | 0.71 | 因去年受上海疫情封控影響,上海出貨大幅降低,今年已恢復正常出貨。 | ||
2023/3 | 1.24 | 24.27 | 26.52 | 3.3 | 11.83 | 3.3 | 0.73 | - | ||
2023/2 | 1.0 | -6.56 | 6.52 | 2.06 | 4.54 | 3.11 | 0.77 | - | ||
2023/1 | 1.07 | 2.4 | 2.76 | 1.07 | 2.76 | 3.2 | 0.75 | - | ||
2022/12 | 1.04 | -4.28 | -21.53 | 14.35 | 12.52 | 3.48 | 0.73 | - | ||
2022/11 | 1.09 | -18.99 | -13.48 | 13.31 | 16.49 | 4.09 | 0.62 | - | ||
2022/10 | 1.34 | -18.64 | 27.53 | 12.22 | 20.2 | 4.45 | 0.57 | - | ||
2022/9 | 1.65 | 14.03 | 44.75 | 10.87 | 19.35 | 4.55 | 0.57 | - | ||
2022/8 | 1.45 | 0.28 | 14.74 | 9.22 | 15.71 | 4.46 | 0.58 | - | ||
2022/7 | 1.45 | -7.49 | 39.81 | 7.77 | 15.89 | 4.1 | 0.63 | - | ||
2022/6 | 1.56 | 42.74 | 51.77 | 6.33 | 11.54 | 3.37 | 0.78 | 1.因受上海疫情影響,之前訂單遞延至本月份出貨2.各區域訂單增加 | ||
2022/5 | 1.09 | 53.12 | 19.96 | 4.76 | 2.62 | 2.79 | 0.94 | - | ||
2022/4 | 0.71 | -27.05 | -37.77 | 3.67 | -1.61 | 2.63 | 1.0 | - | ||
2022/3 | 0.98 | 4.62 | -16.69 | 2.95 | 14.46 | 2.95 | 0.78 | - | ||
2022/2 | 0.94 | -9.85 | 80.54 | 1.98 | 40.53 | 3.3 | 0.7 | 營收增加主因:市場需求熱絡,接單增加。 | ||
2022/1 | 1.04 | -21.8 | 17.13 | 1.04 | 17.13 | 3.63 | 0.63 | - | ||
2021/12 | 1.33 | 5.54 | 26.49 | 12.75 | 26.48 | 3.64 | 0.58 | - | ||
2021/11 | 1.26 | 19.4 | 45.2 | 11.42 | 26.48 | 3.45 | 0.61 | - | ||
2021/10 | 1.05 | -7.66 | 34.36 | 10.16 | 24.49 | 3.46 | 0.61 | - | ||
2021/9 | 1.14 | -9.6 | 17.24 | 9.11 | 23.44 | 3.44 | 0.63 | - | ||
2021/8 | 1.26 | 22.18 | 62.34 | 7.97 | 24.39 | 3.33 | 0.65 | 營收增加主因:1.去年同期因疫情影響,基期低2.各區域市場需求熱絡,接單增加。 | ||
2021/7 | 1.03 | 0.42 | 0.88 | 6.7 | 19.14 | 2.97 | 0.72 | - | ||
2021/6 | 1.03 | 12.82 | 28.03 | 5.67 | 23.21 | 3.09 | 0.58 | - | ||
2021/5 | 0.91 | -20.57 | 10.11 | 4.64 | 22.19 | 3.24 | 0.55 | - | ||
2021/4 | 1.15 | -2.34 | 31.55 | 3.73 | 25.55 | 2.84 | 0.63 | - | ||
2021/3 | 1.18 | 126.74 | 47.95 | 2.58 | 23.06 | 2.58 | 0.64 | - | ||
2021/2 | 0.52 | -41.51 | -26.38 | 1.41 | 7.87 | 2.46 | 0.67 | - | ||
2021/1 | 0.89 | -15.55 | 48.22 | 0.89 | 48.22 | 2.8 | 0.59 | - | ||
2020/12 | 1.05 | 21.15 | 7.56 | 10.08 | -8.85 | 2.7 | 0.62 | - | ||
2020/11 | 0.87 | 10.49 | -5.42 | 9.03 | -10.44 | 2.63 | 0.64 | - | ||
2020/10 | 0.78 | -19.42 | -12.69 | 8.16 | -10.95 | 2.54 | 0.66 | - | ||
2020/9 | 0.97 | 25.17 | 9.27 | 7.38 | -10.76 | 2.78 | 0.69 | - | ||
2020/8 | 0.78 | -24.06 | -11.12 | 6.41 | -13.18 | 2.61 | 0.73 | - | ||
2020/7 | 1.02 | 27.44 | 2.09 | 5.63 | -13.45 | 2.66 | 0.72 | - | ||
2020/6 | 0.8 | -2.96 | -20.75 | 4.6 | -16.29 | 2.51 | 0.8 | - | ||
2020/5 | 0.83 | -5.1 | -17.92 | 3.8 | -15.28 | 2.5 | 0.81 | - | ||
2020/4 | 0.87 | 9.83 | 3.2 | 2.97 | -14.52 | 2.37 | 0.85 | - | ||
2020/3 | 0.79 | 12.8 | -21.05 | 2.1 | -20.22 | 2.1 | 0.9 | - | ||
2020/2 | 0.7 | 17.77 | -8.22 | 1.3 | -19.7 | 2.28 | 0.82 | - | ||
2020/1 | 0.6 | -38.72 | -30.01 | 0.6 | -30.01 | 2.49 | 0.75 | - | ||
2019/12 | 0.98 | 6.51 | 30.18 | 11.06 | 1.09 | 0.0 | N/A | - | ||
2019/11 | 0.92 | 2.0 | -7.25 | 10.08 | -1.04 | 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) | 55 | 12.24 | 4.88 | -25.61 | 4.11 | -10.07 | 13.67 | -4.61 | 52.90 | -1.38 | 22.82 | -7.2 | 19.59 | -13.47 | 3.12 | -11.36 | 3.5 | -16.86 | 2.68 | -17.28 |
2022 (9) | 49 | 11.36 | 6.56 | 5.13 | 4.57 | 3.16 | 14.33 | 12.57 | 53.64 | -5.71 | 24.59 | -7.28 | 22.64 | 4.43 | 3.52 | 4.45 | 4.21 | 15.34 | 3.24 | 17.39 |
2021 (8) | 44 | 4.76 | 6.24 | 14.08 | 4.43 | 29.15 | 12.73 | 26.42 | 56.89 | -2.28 | 26.52 | 3.31 | 21.68 | -5.04 | 3.37 | 30.62 | 3.65 | 23.31 | 2.76 | 20.0 |
2020 (7) | 42 | 0.0 | 5.47 | 7.47 | 3.43 | 2.69 | 10.07 | -9.28 | 58.22 | 1.15 | 25.67 | 6.12 | 22.83 | 18.41 | 2.58 | -3.73 | 2.96 | 0.34 | 2.3 | 7.48 |
2019 (6) | 42 | 5.0 | 5.09 | -4.5 | 3.34 | 4.37 | 11.1 | 1.46 | 57.56 | 1.07 | 24.19 | 1.68 | 19.28 | -2.18 | 2.68 | 3.08 | 2.95 | -0.67 | 2.14 | -0.93 |
2018 (5) | 40 | 0.0 | 5.33 | 10.35 | 3.20 | -4.19 | 10.94 | 3.11 | 56.95 | 2.15 | 23.79 | 8.04 | 19.71 | 6.95 | 2.6 | 11.11 | 2.97 | 22.73 | 2.16 | 10.2 |
2017 (4) | 40 | 5.26 | 4.83 | 11.29 | 3.34 | 9.51 | 10.61 | 22.52 | 55.75 | -2.52 | 22.02 | 1.33 | 18.43 | -4.71 | 2.34 | 24.47 | 2.42 | 30.81 | 1.96 | 17.37 |
2016 (3) | 38 | 0.0 | 4.34 | 24.36 | 3.05 | 56.41 | 8.66 | 4.46 | 57.19 | -0.42 | 21.73 | 28.81 | 19.34 | 21.48 | 1.88 | 34.29 | 1.85 | 13.5 | 1.67 | 26.52 |
2015 (2) | 38 | 11.76 | 3.49 | -38.34 | 1.95 | -33.9 | 8.29 | -9.5 | 57.43 | -2.61 | 16.87 | -28.88 | 15.92 | -24.41 | 1.4 | -35.48 | 1.63 | -33.47 | 1.32 | -31.61 |
2014 (1) | 34 | 6.25 | 5.66 | 11.42 | 2.95 | 13.03 | 9.16 | 13.23 | 58.97 | 0 | 23.72 | 0 | 21.06 | 0 | 2.17 | 13.61 | 2.45 | 17.22 | 1.93 | 17.68 |