- 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) | 107 | 16.3 | 18.89 | 0.35 | -69.57 | -76.19 | 0.45 | 32.35 | -10.0 | 2.86 | 9.16 | -12.8 | 12.85 | 1.98 | 21.92 | 22.17 | 4.58 | -6.18 | 3.16 | -23.67 | -57.12 | 2.08 | -72.99 | -83.45 | 0.41 | -21.15 | -47.44 | 0.37 | -65.09 | -72.18 | 2.28 | -76.42 | -84.7 | 2.08 | -72.99 | -83.45 | 10.71 | -45.67 | 24.80 |
24Q2 (19) | 92 | 1.1 | 12.2 | 1.15 | -21.77 | 15.0 | 0.34 | 17.24 | 61.9 | 2.62 | 78.23 | 48.02 | 12.6 | 19.43 | 23.65 | 21.20 | -8.11 | 2.51 | 4.14 | -28.62 | 20.0 | 7.70 | -39.56 | -5.17 | 0.52 | -14.75 | 48.57 | 1.06 | -20.9 | 27.71 | 9.67 | -38.05 | 2.44 | 7.70 | -39.56 | -5.17 | 12.84 | 447.45 | -5.13 |
24Q1 (18) | 91 | 5.81 | 10.98 | 1.47 | 916.67 | 93.42 | 0.29 | -27.5 | -47.27 | 1.47 | -51.64 | 93.42 | 10.55 | 6.24 | -7.62 | 23.07 | 3.92 | 5.29 | 5.80 | 76.29 | -11.85 | 12.74 | 927.27 | 133.76 | 0.61 | 84.85 | -18.67 | 1.34 | 993.33 | 116.13 | 15.61 | 702.7 | 128.89 | 12.74 | 927.27 | 133.76 | 0.23 | 402.21 | -23.75 |
23Q4 (17) | 86 | -4.44 | 16.22 | -0.18 | -112.24 | -147.37 | 0.40 | -20.0 | -41.18 | 3.04 | -7.32 | -47.04 | 9.93 | -5.79 | -18.0 | 22.20 | -6.05 | -8.94 | 3.29 | -55.36 | -52.66 | -1.54 | -112.25 | -166.67 | 0.33 | -57.69 | -60.71 | -0.15 | -111.28 | -153.57 | -2.59 | -117.38 | -180.94 | -1.54 | -112.25 | -166.67 | -1.18 | -32.62 | 59.05 |
23Q3 (16) | 90 | 9.76 | 23.29 | 1.47 | 47.0 | -36.09 | 0.50 | 138.1 | -24.24 | 3.28 | 85.31 | -40.04 | 10.54 | 3.43 | -22.39 | 23.63 | 14.26 | 5.26 | 7.37 | 113.62 | -13.5 | 12.57 | 54.8 | 1.53 | 0.78 | 122.86 | -32.76 | 1.33 | 60.24 | -20.83 | 14.90 | 57.84 | -4.85 | 12.57 | 54.8 | 1.53 | -3.67 | 39.29 | 38.14 |
23Q2 (15) | 82 | 0.0 | 13.89 | 1.00 | 31.58 | -30.56 | 0.21 | -61.82 | -65.0 | 1.77 | 132.89 | -43.99 | 10.19 | -10.77 | -8.86 | 20.68 | -5.61 | -7.88 | 3.45 | -47.57 | -58.03 | 8.12 | 48.99 | -12.31 | 0.35 | -53.33 | -61.96 | 0.83 | 33.87 | -20.19 | 9.44 | 38.42 | -20.0 | 8.12 | 48.99 | -12.31 | -8.23 | 65.79 | -40.47 |
23Q1 (14) | 82 | 10.81 | 13.89 | 0.76 | 100.0 | -55.81 | 0.55 | -19.12 | -29.49 | 0.76 | -86.76 | -55.81 | 11.42 | -5.7 | -12.09 | 21.91 | -10.13 | 1.15 | 6.58 | -5.32 | -26.23 | 5.45 | 135.93 | -42.51 | 0.75 | -10.71 | -35.34 | 0.62 | 121.43 | -49.59 | 6.82 | 113.12 | -43.31 | 5.45 | 135.93 | -42.51 | -8.26 | 8.26 | -8.04 |
22Q4 (13) | 74 | 1.37 | 4.23 | 0.38 | -83.48 | 80.95 | 0.68 | 3.03 | 257.89 | 5.74 | 4.94 | 144.26 | 12.11 | -10.82 | 20.14 | 24.38 | 8.6 | 24.26 | 6.95 | -18.43 | 90.93 | 2.31 | -81.34 | 52.98 | 0.84 | -27.59 | 127.03 | 0.28 | -83.33 | 86.67 | 3.20 | -79.57 | 0.95 | 2.31 | -81.34 | 52.98 | 5.32 | -11.88 | 6.51 |
22Q3 (12) | 73 | 1.39 | 1.39 | 2.30 | 59.72 | 114.95 | 0.66 | 10.0 | -19.51 | 5.47 | 73.1 | 155.61 | 13.58 | 21.47 | 20.18 | 22.45 | 0.0 | 1.54 | 8.52 | 3.65 | -3.84 | 12.38 | 33.69 | 82.06 | 1.16 | 26.09 | 16.0 | 1.68 | 61.54 | 118.18 | 15.66 | 32.71 | 97.48 | 12.38 | 33.69 | 82.06 | 3.77 | 21.72 | -6.54 |
22Q2 (11) | 72 | 0.0 | 0.0 | 1.44 | -16.28 | 396.55 | 0.60 | -23.08 | 46.34 | 3.16 | 83.72 | 198.11 | 11.18 | -13.93 | 8.02 | 22.45 | 3.65 | 13.56 | 8.22 | -7.85 | 90.28 | 9.26 | -2.32 | 363.0 | 0.92 | -20.69 | 104.44 | 1.04 | -15.45 | 395.24 | 11.80 | -1.91 | 453.99 | 9.26 | -2.32 | 363.0 | 7.47 | 351.38 | 143.72 |
22Q1 (10) | 72 | 1.41 | 4.35 | 1.72 | 719.05 | 120.51 | 0.78 | 310.53 | 116.67 | 1.72 | -26.81 | 120.51 | 12.99 | 28.87 | 14.65 | 21.66 | 10.4 | 5.56 | 8.92 | 145.05 | 80.2 | 9.48 | 527.81 | 98.33 | 1.16 | 213.51 | 107.14 | 1.23 | 720.0 | 127.78 | 12.03 | 279.5 | 92.79 | 9.48 | 527.81 | 98.33 | 9.04 | 319.34 | 116.85 |
21Q4 (9) | 71 | -1.39 | 5.97 | 0.21 | -80.37 | -48.78 | 0.19 | -76.83 | -58.7 | 2.35 | 9.81 | 57.72 | 10.08 | -10.8 | 2.65 | 19.62 | -11.26 | -6.53 | 3.64 | -58.92 | -17.08 | 1.51 | -77.79 | -46.26 | 0.37 | -63.0 | -13.95 | 0.15 | -80.52 | -46.43 | 3.17 | -60.03 | 42.15 | 1.51 | -77.79 | -46.26 | -0.81 | 94.30 | 11.59 |
21Q3 (8) | 72 | 0.0 | 7.46 | 1.07 | 268.97 | 197.22 | 0.82 | 100.0 | 110.26 | 2.14 | 101.89 | 98.15 | 11.3 | 9.18 | 23.63 | 22.11 | 11.84 | 1.66 | 8.86 | 105.09 | 47.67 | 6.80 | 240.0 | 153.73 | 1.0 | 122.22 | 81.82 | 0.77 | 266.67 | 220.83 | 7.93 | 272.3 | 99.25 | 6.80 | 240.0 | 153.73 | 0.26 | 103.08 | 56.95 |
21Q2 (7) | 72 | 4.35 | 2.86 | 0.29 | -62.82 | 341.67 | 0.41 | 13.89 | 272.73 | 1.06 | 35.9 | 49.3 | 10.35 | -8.65 | 53.56 | 19.77 | -3.65 | 1.44 | 4.32 | -12.73 | 700.0 | 2.00 | -58.16 | 261.29 | 0.45 | -19.64 | 1025.0 | 0.21 | -61.11 | 362.5 | 2.13 | -65.87 | 186.59 | 2.00 | -58.16 | 261.29 | 3.37 | 13.71 | -3.92 |
21Q1 (6) | 69 | 2.99 | 2.99 | 0.78 | 90.24 | -7.14 | 0.36 | -21.74 | 16.13 | 0.78 | -47.65 | -7.14 | 11.33 | 15.38 | 19.89 | 20.52 | -2.24 | -6.3 | 4.95 | 12.76 | -10.49 | 4.78 | 70.11 | -19.66 | 0.56 | 30.23 | 7.69 | 0.54 | 92.86 | -3.57 | 6.24 | 179.82 | -21.31 | 4.78 | 70.11 | -19.66 | 11.41 | 52.06 | -1.89 |
20Q4 (5) | 67 | 0.0 | 1.52 | 0.41 | 13.89 | 28.12 | 0.46 | 17.95 | 31.43 | 1.49 | 37.96 | -54.71 | 9.82 | 7.44 | 5.82 | 20.99 | -3.49 | -12.58 | 4.39 | -26.83 | -10.95 | 2.81 | 4.85 | 22.71 | 0.43 | -21.82 | -6.52 | 0.28 | 16.67 | 33.33 | 2.23 | -43.97 | -29.87 | 2.81 | 4.85 | 22.71 | - | - | 0.00 |
20Q3 (4) | 67 | -4.29 | 0.0 | 0.36 | 400.0 | 0.0 | 0.39 | 254.55 | 0.0 | 1.08 | 52.11 | 0.0 | 9.14 | 35.61 | 0.0 | 21.75 | 11.6 | 0.0 | 6.00 | 1011.11 | 0.0 | 2.68 | 316.13 | 0.0 | 0.55 | 1275.0 | 0.0 | 0.24 | 400.0 | 0.0 | 3.98 | 261.79 | 0.0 | 2.68 | 316.13 | 0.0 | - | - | 0.00 |
20Q2 (3) | 70 | 4.48 | 0.0 | -0.12 | -114.29 | 0.0 | 0.11 | -64.52 | 0.0 | 0.71 | -15.48 | 0.0 | 6.74 | -28.68 | 0.0 | 19.49 | -11.0 | 0.0 | 0.54 | -90.24 | 0.0 | -1.24 | -120.84 | 0.0 | 0.04 | -92.31 | 0.0 | -0.08 | -114.29 | 0.0 | -2.46 | -131.02 | 0.0 | -1.24 | -120.84 | 0.0 | - | - | 0.00 |
20Q1 (2) | 67 | 1.52 | 0.0 | 0.84 | 162.5 | 0.0 | 0.31 | -11.43 | 0.0 | 0.84 | -74.47 | 0.0 | 9.45 | 1.83 | 0.0 | 21.90 | -8.79 | 0.0 | 5.53 | 12.17 | 0.0 | 5.95 | 159.83 | 0.0 | 0.52 | 13.04 | 0.0 | 0.56 | 166.67 | 0.0 | 7.93 | 149.37 | 0.0 | 5.95 | 159.83 | 0.0 | - | - | 0.00 |
19Q4 (1) | 66 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 9.28 | 0.0 | 0.0 | 24.01 | 0.0 | 0.0 | 4.93 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 2.29 | 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 | 4.08 | -0.86 | 29.27 | 40.07 | 13.5 | 12.6 | N/A | - | ||
2024/9 | 4.11 | -6.52 | 15.46 | 35.99 | 11.95 | 12.85 | 0.87 | - | ||
2024/8 | 4.4 | 1.68 | 14.72 | 31.88 | 11.51 | 12.93 | 0.86 | - | ||
2024/7 | 4.33 | 3.02 | 37.98 | 27.48 | 11.01 | 12.91 | 0.87 | - | ||
2024/6 | 4.2 | -4.07 | 21.95 | 23.15 | 7.09 | 12.6 | 0.86 | - | ||
2024/5 | 4.38 | 9.06 | 29.5 | 18.94 | 4.28 | 11.82 | 0.92 | - | ||
2024/4 | 4.02 | 17.21 | 19.34 | 14.56 | -1.49 | 10.24 | 1.06 | - | ||
2024/3 | 3.43 | 22.62 | -11.03 | 10.55 | -7.63 | 10.55 | 0.85 | - | ||
2024/2 | 2.79 | -35.4 | -22.87 | 7.12 | -5.89 | 10.41 | 0.86 | - | ||
2024/1 | 4.33 | 31.68 | 9.69 | 4.33 | 9.69 | 11.1 | 0.81 | - | ||
2023/12 | 3.29 | -5.96 | -3.11 | 42.08 | -15.6 | 9.93 | 0.98 | - | ||
2023/11 | 3.49 | 10.71 | -24.02 | 38.8 | -16.51 | 10.21 | 0.95 | - | ||
2023/10 | 3.16 | -11.45 | -23.44 | 35.31 | -15.68 | 10.56 | 0.92 | - | ||
2023/9 | 3.56 | -7.12 | -24.75 | 32.15 | -14.83 | 10.54 | 0.97 | - | ||
2023/8 | 3.84 | 22.29 | -19.62 | 28.59 | -13.41 | 10.42 | 0.98 | - | ||
2023/7 | 3.14 | -8.94 | -22.87 | 24.75 | -12.36 | 9.97 | 1.03 | - | ||
2023/6 | 3.45 | 1.86 | -15.04 | 21.61 | -10.59 | 10.19 | 1.04 | - | ||
2023/5 | 3.38 | 0.5 | 2.12 | 18.17 | -9.7 | 10.6 | 1.0 | - | ||
2023/4 | 3.37 | -12.61 | -11.76 | 14.78 | -12.03 | 10.84 | 0.98 | - | ||
2023/3 | 3.85 | 6.31 | -19.4 | 11.42 | -12.11 | 11.42 | 1.02 | - | ||
2023/2 | 3.62 | -8.13 | -6.46 | 7.57 | -7.87 | 10.96 | 1.06 | - | ||
2023/1 | 3.94 | 16.31 | -9.12 | 3.94 | -9.12 | 11.93 | 0.97 | - | ||
2022/12 | 3.39 | -26.25 | -1.94 | 49.86 | 15.8 | 12.11 | 1.07 | - | ||
2022/11 | 4.6 | 11.55 | 28.83 | 46.47 | 17.35 | 13.46 | 0.96 | - | ||
2022/10 | 4.12 | -12.97 | 34.97 | 41.88 | 16.21 | 13.63 | 0.95 | - | ||
2022/9 | 4.74 | -0.79 | 29.67 | 37.75 | 14.47 | 13.58 | 0.88 | - | ||
2022/8 | 4.77 | 17.35 | 21.04 | 33.02 | 12.58 | 12.9 | 0.93 | - | ||
2022/7 | 4.07 | 0.29 | 9.82 | 28.24 | 11.27 | 11.44 | 1.04 | - | ||
2022/6 | 4.06 | 22.45 | 24.52 | 24.17 | 11.51 | 11.18 | 1.06 | - | ||
2022/5 | 3.31 | -13.15 | -3.25 | 20.12 | 9.21 | 11.91 | 0.99 | - | ||
2022/4 | 3.81 | -20.18 | 3.92 | 16.81 | 12.06 | 12.47 | 0.95 | - | ||
2022/3 | 4.78 | 23.37 | 17.84 | 12.99 | 14.7 | 12.99 | 0.89 | - | ||
2022/2 | 3.87 | -10.74 | 40.91 | 8.21 | 12.94 | 11.67 | 0.99 | - | ||
2022/1 | 4.34 | 25.51 | -4.04 | 4.34 | -4.04 | 11.37 | 1.02 | - | ||
2021/12 | 3.46 | -3.11 | 12.33 | 43.06 | 22.49 | 10.08 | 1.14 | - | ||
2021/11 | 3.57 | 16.87 | 2.89 | 39.6 | 23.46 | 10.27 | 1.12 | - | ||
2021/10 | 3.05 | -16.39 | -6.67 | 36.03 | 25.96 | 10.65 | 1.08 | - | ||
2021/9 | 3.65 | -7.4 | 1.04 | 32.98 | 30.17 | 11.3 | 0.86 | - | ||
2021/8 | 3.94 | 6.48 | 34.74 | 29.33 | 35.02 | 10.91 | 0.89 | - | ||
2021/7 | 3.7 | 13.71 | 42.64 | 25.38 | 35.07 | 10.39 | 0.93 | - | ||
2021/6 | 3.26 | -4.86 | 41.91 | 21.68 | 33.85 | 10.35 | 0.85 | - | ||
2021/5 | 3.42 | -6.71 | 80.99 | 18.42 | 32.52 | 11.15 | 0.79 | 主係去年同期疫情影響營收,本期逐步恢復。及工業應用商品營收持續成長所致。 | ||
2021/4 | 3.67 | -9.49 | 43.5 | 15.0 | 24.88 | 10.47 | 0.84 | - | ||
2021/3 | 4.05 | 47.51 | 23.78 | 11.33 | 19.85 | 11.33 | 0.71 | - | ||
2021/2 | 2.75 | -39.22 | -5.98 | 7.27 | 17.76 | 10.35 | 0.78 | - | ||
2021/1 | 4.52 | 46.94 | 39.12 | 4.52 | 39.12 | 11.07 | 0.73 | - | ||
2020/12 | 3.08 | -11.26 | 11.82 | 35.15 | -8.12 | 9.82 | 0.8 | - | ||
2020/11 | 3.47 | 6.01 | 3.1 | 32.07 | -9.66 | 10.36 | 0.76 | - | ||
2020/10 | 3.27 | -9.47 | 3.43 | 28.61 | -11.0 | 9.81 | 0.8 | - | ||
2020/9 | 3.61 | 23.47 | 0.74 | 25.33 | -12.58 | 9.14 | 0.79 | - | ||
2020/8 | 2.93 | 12.72 | -15.67 | 21.72 | -14.46 | 7.82 | 0.93 | - | ||
2020/7 | 2.6 | 13.13 | -20.06 | 18.79 | -14.27 | 6.78 | 1.07 | - | ||
2020/6 | 2.3 | 21.33 | -24.97 | 16.2 | -13.26 | 6.74 | 1.12 | - | ||
2020/5 | 1.89 | -26.03 | -39.52 | 13.9 | -10.97 | 7.72 | 0.98 | - | ||
2020/4 | 2.56 | -21.93 | -26.66 | 12.01 | -3.81 | 8.76 | 0.86 | - | ||
2020/3 | 3.28 | 12.04 | 5.2 | 9.45 | 5.04 | 9.45 | 0.82 | - | ||
2020/2 | 2.92 | -10.07 | 22.35 | 6.17 | 4.95 | 8.93 | 0.86 | - | ||
2020/1 | 3.25 | 18.11 | -6.95 | 3.25 | -6.95 | 9.37 | 0.82 | - | ||
2019/12 | 2.75 | -18.17 | 9.67 | 38.26 | 11.64 | 0.0 | N/A | - | ||
2019/11 | 3.36 | 6.34 | 21.12 | 35.51 | 11.8 | 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) | 86 | 16.22 | 2.77 | -39.52 | 1.65 | -39.34 | 42.08 | -15.6 | 22.11 | -2.64 | 5.24 | -35.94 | 6.23 | -26.53 | 2.21 | -45.83 | 3.05 | -43.52 | 2.62 | -38.06 |
2022 (9) | 74 | 4.23 | 4.58 | 117.06 | 2.72 | 52.81 | 49.86 | 15.79 | 22.71 | 10.51 | 8.18 | 48.19 | 8.48 | 119.12 | 4.08 | 71.43 | 5.4 | 152.34 | 4.23 | 153.29 |
2021 (8) | 71 | 5.97 | 2.11 | 62.31 | 1.78 | 39.06 | 43.06 | 22.5 | 20.55 | -2.84 | 5.52 | 26.03 | 3.87 | 36.27 | 2.38 | 54.55 | 2.14 | 82.91 | 1.67 | 67.0 |
2020 (7) | 67 | 1.52 | 1.30 | -57.52 | 1.28 | -2.29 | 35.15 | -8.13 | 21.15 | -2.04 | 4.38 | -18.59 | 2.84 | -50.26 | 1.54 | -25.24 | 1.17 | -58.8 | 1.0 | -54.13 |
2019 (6) | 66 | 1.54 | 3.06 | -5.56 | 1.31 | 191.11 | 38.26 | 11.64 | 21.59 | 7.57 | 5.38 | 27.19 | 5.71 | -10.36 | 2.06 | 42.07 | 2.84 | -9.84 | 2.18 | 0.0 |
2018 (5) | 65 | 12.07 | 3.24 | -1.52 | 0.45 | -68.75 | 34.27 | 2.76 | 20.07 | -12.4 | 4.23 | -42.84 | 6.37 | 7.06 | 1.45 | -41.3 | 3.15 | 8.25 | 2.18 | 10.1 |
2017 (4) | 58 | 5.45 | 3.29 | 39.41 | 1.44 | -15.79 | 33.35 | 24.63 | 22.91 | -3.82 | 7.40 | -23.32 | 5.95 | 22.43 | 2.47 | -4.26 | 2.91 | 41.95 | 1.98 | 52.31 |
2016 (3) | 55 | 1.85 | 2.36 | 16.26 | 1.71 | 25.74 | 26.76 | 21.2 | 23.82 | 4.7 | 9.65 | 20.63 | 4.86 | -3.19 | 2.58 | 45.76 | 2.05 | 44.37 | 1.3 | 17.12 |
2015 (2) | 54 | 22.73 | 2.03 | 0 | 1.36 | 97.1 | 22.08 | 9.74 | 22.75 | 23.24 | 8.00 | 59.68 | 5.02 | 132.41 | 1.77 | 75.25 | 1.42 | 105.8 | 1.11 | 158.14 |
2014 (1) | 44 | 4.76 | 0.00 | 0 | 0.69 | 0 | 20.12 | 40.21 | 18.46 | 0 | 5.01 | 0 | 2.16 | 0 | 1.01 | 248.28 | 0.69 | 81.58 | 0.43 | 437.5 |