- 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) | 32 | 3.23 | 3.23 | 1.10 | 50.68 | 19.57 | 0.62 | -17.33 | 0.0 | 2.33 | 90.98 | 133.0 | 3.58 | 13.65 | 10.84 | 32.82 | -0.18 | 5.8 | 9.09 | -8.92 | 9.12 | 9.70 | 33.43 | 7.54 | 0.33 | 6.45 | 22.22 | 0.35 | 52.17 | 20.69 | 13.24 | 36.49 | 20.15 | 9.70 | 33.43 | 7.54 | 22.18 | 48.34 | 62.30 |
24Q2 (19) | 31 | 0.0 | 0.0 | 0.73 | 46.0 | 192.0 | 0.75 | 141.94 | 13.64 | 1.22 | 144.0 | 1642.86 | 3.15 | 30.71 | 12.5 | 32.88 | 9.42 | 4.95 | 9.98 | 121.78 | 17.27 | 7.27 | 12.19 | 155.99 | 0.31 | 181.82 | 29.17 | 0.23 | 43.75 | 187.5 | 9.70 | 42.02 | 154.59 | 7.27 | 12.19 | 155.99 | 17.30 | 389.67 | 537.63 |
24Q1 (18) | 31 | 0.0 | 0.0 | 0.50 | 733.33 | 377.78 | 0.31 | 933.33 | 0 | 0.50 | -52.83 | 377.78 | 2.41 | 3.88 | 15.87 | 30.05 | 11.17 | 1.35 | 4.50 | 166.27 | 306.42 | 6.48 | 710.0 | 336.5 | 0.11 | 175.0 | 320.0 | 0.16 | 700.0 | 366.67 | 6.83 | 228.37 | 229.36 | 6.48 | 710.0 | 336.5 | -12.15 | 319.93 | 419.09 |
23Q4 (17) | 31 | 0.0 | 0.0 | 0.06 | -93.48 | 117.65 | 0.03 | -95.16 | 0 | 1.06 | 6.0 | -77.73 | 2.32 | -28.17 | 0.87 | 27.03 | -12.86 | 1.2 | 1.69 | -79.71 | 153.48 | 0.80 | -91.13 | 117.35 | 0.04 | -85.19 | 157.14 | 0.02 | -93.1 | 118.18 | 2.08 | -81.13 | 126.33 | 0.80 | -91.13 | 117.35 | -6.41 | 87.26 | -50.61 |
23Q3 (16) | 31 | 0.0 | 0.0 | 0.92 | 268.0 | -48.89 | 0.62 | -6.06 | 416.67 | 1.00 | 1328.57 | -80.39 | 3.23 | 15.36 | -5.83 | 31.02 | -0.99 | -0.86 | 8.33 | -2.12 | 3.87 | 9.02 | 217.61 | -45.27 | 0.27 | 12.5 | -3.57 | 0.29 | 262.5 | -49.12 | 11.02 | 189.24 | -53.17 | 9.02 | 217.61 | -45.27 | 24.99 | 253.44 | -3.03 |
23Q2 (15) | 31 | 0.0 | 3.33 | 0.25 | 238.89 | -87.68 | 0.66 | 0 | -37.74 | 0.07 | 138.89 | -97.98 | 2.8 | 34.62 | -29.29 | 31.33 | 5.67 | -4.39 | 8.51 | 490.37 | -30.07 | 2.84 | 203.65 | -81.41 | 0.24 | 580.0 | -50.0 | 0.08 | 233.33 | -86.89 | 3.81 | 172.16 | -80.04 | 2.84 | 203.65 | -81.41 | 12.52 | 142.97 | 0.00 |
23Q1 (14) | 31 | 0.0 | 3.33 | -0.18 | 47.06 | -112.5 | 0.00 | 0 | -100.0 | -0.18 | -103.78 | -112.5 | 2.08 | -9.57 | -36.78 | 29.65 | 11.01 | -0.84 | -2.18 | 31.01 | -122.02 | -2.74 | 40.56 | -121.27 | -0.05 | 28.57 | -115.15 | -0.06 | 45.45 | -114.29 | -5.28 | 33.16 | -132.86 | -2.74 | 40.56 | -121.27 | -21.25 | -35.91 | -50.00 |
22Q4 (13) | 31 | 0.0 | 3.33 | -0.34 | -118.89 | -126.77 | 0.00 | -100.0 | -100.0 | 4.76 | -6.67 | -5.37 | 2.3 | -32.94 | -34.66 | 26.71 | -14.64 | -18.24 | -3.16 | -139.4 | -128.81 | -4.61 | -127.97 | -143.33 | -0.07 | -125.0 | -117.95 | -0.11 | -119.3 | -129.73 | -7.90 | -133.57 | -163.66 | -4.61 | -127.97 | -143.33 | -23.16 | -65.11 | -94.34 |
22Q3 (12) | 31 | 3.33 | 3.33 | 1.80 | -11.33 | 15.38 | 0.12 | -88.68 | -90.4 | 5.10 | 47.4 | 35.64 | 3.43 | -13.38 | -11.83 | 31.29 | -4.52 | -4.19 | 8.02 | -34.1 | -44.42 | 16.48 | 7.85 | 38.72 | 0.28 | -41.67 | -50.0 | 0.57 | -6.56 | 23.91 | 23.53 | 23.26 | 47.15 | 16.48 | 7.85 | 38.72 | 3.49 | 14.82 | -17.53 |
22Q2 (11) | 30 | 0.0 | 0.0 | 2.03 | 40.97 | 73.5 | 1.06 | 53.62 | -2.75 | 3.46 | 140.28 | 57.27 | 3.96 | 20.36 | 8.79 | 32.77 | 9.6 | 4.4 | 12.17 | 22.93 | -0.25 | 15.28 | 18.63 | 61.18 | 0.48 | 45.45 | 9.09 | 0.61 | 45.24 | 74.29 | 19.09 | 18.79 | 55.33 | 15.28 | 18.63 | 61.18 | 6.91 | 27.18 | 11.31 |
22Q1 (10) | 30 | 0.0 | 0.0 | 1.44 | 13.39 | 39.81 | 0.69 | -31.0 | -17.86 | 1.44 | -71.37 | 39.81 | 3.29 | -6.53 | 27.03 | 29.90 | -8.48 | -16.88 | 9.90 | -9.75 | -25.11 | 12.88 | 21.05 | 9.06 | 0.33 | -15.38 | -2.94 | 0.42 | 13.51 | 35.48 | 16.07 | 29.49 | 9.62 | 12.88 | 21.05 | 9.06 | -8.02 | -2.60 | -25.50 |
21Q4 (9) | 30 | 0.0 | 0.0 | 1.27 | -18.59 | 39.56 | 1.00 | -20.0 | -2.91 | 5.03 | 33.78 | 2.03 | 3.52 | -9.51 | 4.76 | 32.67 | 0.03 | 2.57 | 10.97 | -23.98 | -1.53 | 10.64 | -10.44 | 32.34 | 0.39 | -30.36 | 5.41 | 0.37 | -19.57 | 37.04 | 12.41 | -22.39 | 33.58 | 10.64 | -10.44 | 32.34 | -1.32 | 7.37 | -2.66 |
21Q3 (8) | 30 | 0.0 | 0.0 | 1.56 | 33.33 | -30.67 | 1.25 | 14.68 | -45.18 | 3.76 | 70.91 | -6.47 | 3.89 | 6.87 | -6.04 | 32.66 | 4.05 | -13.44 | 14.43 | 18.28 | -36.43 | 11.88 | 25.32 | -25.89 | 0.56 | 27.27 | -40.43 | 0.46 | 31.43 | -30.3 | 15.99 | 30.11 | -24.04 | 11.88 | 25.32 | -25.89 | 23.70 | 23.46 | 22.22 |
21Q2 (7) | 30 | 0.0 | 0.0 | 1.17 | 13.59 | -7.14 | 1.09 | 29.76 | -10.66 | 2.20 | 113.59 | 23.6 | 3.64 | 40.54 | 26.39 | 31.39 | -12.73 | -23.2 | 12.20 | -7.72 | -41.15 | 9.48 | -19.73 | -27.13 | 0.44 | 29.41 | -26.67 | 0.35 | 12.9 | -5.41 | 12.29 | -16.17 | -38.64 | 9.48 | -19.73 | -27.13 | 8.81 | 13.39 | 5.66 |
21Q1 (6) | 30 | 0.0 | 0.0 | 1.03 | 13.19 | 98.08 | 0.84 | -18.45 | 600.0 | 1.03 | -79.11 | 98.08 | 2.59 | -22.92 | 68.18 | 35.97 | 12.94 | -11.43 | 13.22 | 18.67 | 115.31 | 11.81 | 46.89 | 18.46 | 0.34 | -8.11 | 277.78 | 0.31 | 14.81 | 106.67 | 14.66 | 57.8 | 13.2 | 11.81 | 46.89 | 18.46 | -20.88 | -23.19 | -36.63 |
20Q4 (5) | 30 | 0.0 | 0.0 | 0.91 | -59.56 | 19.74 | 1.03 | -54.82 | 66.13 | 4.93 | 22.64 | 7.64 | 3.36 | -18.84 | 36.59 | 31.85 | -15.58 | -19.87 | 11.14 | -50.93 | 5.0 | 8.04 | -49.84 | -12.89 | 0.37 | -60.64 | 42.31 | 0.27 | -59.09 | 17.39 | 9.29 | -55.87 | -20.87 | 8.04 | -49.84 | -12.89 | - | - | 0.00 |
20Q3 (4) | 30 | 0.0 | 0.0 | 2.25 | 78.57 | 0.0 | 2.28 | 86.89 | 0.0 | 4.02 | 125.84 | 0.0 | 4.14 | 43.75 | 0.0 | 37.73 | -7.68 | 0.0 | 22.70 | 9.5 | 0.0 | 16.03 | 23.21 | 0.0 | 0.94 | 56.67 | 0.0 | 0.66 | 78.38 | 0.0 | 21.05 | 5.09 | 0.0 | 16.03 | 23.21 | 0.0 | - | - | 0.00 |
20Q2 (3) | 30 | 0.0 | 0.0 | 1.26 | 142.31 | 0.0 | 1.22 | 916.67 | 0.0 | 1.78 | 242.31 | 0.0 | 2.88 | 87.01 | 0.0 | 40.87 | 0.64 | 0.0 | 20.73 | 237.62 | 0.0 | 13.01 | 30.49 | 0.0 | 0.6 | 566.67 | 0.0 | 0.37 | 146.67 | 0.0 | 20.03 | 54.67 | 0.0 | 13.01 | 30.49 | 0.0 | - | - | 0.00 |
20Q1 (2) | 30 | 0.0 | 0.0 | 0.52 | -31.58 | 0.0 | 0.12 | -80.65 | 0.0 | 0.52 | -88.65 | 0.0 | 1.54 | -37.4 | 0.0 | 40.61 | 2.16 | 0.0 | 6.14 | -42.13 | 0.0 | 9.97 | 8.02 | 0.0 | 0.09 | -65.38 | 0.0 | 0.15 | -34.78 | 0.0 | 12.95 | 10.31 | 0.0 | 9.97 | 8.02 | 0.0 | - | - | 0.00 |
19Q4 (1) | 30 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 4.58 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 39.75 | 0.0 | 0.0 | 10.61 | 0.0 | 0.0 | 9.23 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 11.74 | 0.0 | 0.0 | 9.23 | 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 | 0.77 | -32.28 | 2.58 | 9.92 | 11.95 | 3.16 | N/A | - | ||
2024/9 | 1.13 | -9.77 | 8.49 | 9.15 | 12.81 | 3.58 | 0.4 | - | ||
2024/8 | 1.26 | 5.56 | 7.75 | 8.01 | 13.45 | 3.51 | 0.4 | - | ||
2024/7 | 1.19 | 11.97 | 17.49 | 6.75 | 14.58 | 3.38 | 0.42 | - | ||
2024/6 | 1.06 | -5.34 | 6.07 | 5.56 | 13.98 | 3.14 | 0.46 | - | ||
2024/5 | 1.12 | 17.92 | 9.33 | 4.5 | 16.03 | 2.8 | 0.52 | - | ||
2024/4 | 0.95 | 31.37 | 24.19 | 3.37 | 18.44 | 2.52 | 0.58 | - | ||
2024/3 | 0.73 | -14.08 | -5.86 | 2.42 | 16.32 | 2.42 | 0.53 | - | ||
2024/2 | 0.84 | -0.76 | 52.69 | 1.7 | 29.38 | 2.51 | 0.51 | 營收增加主因係客戶去年同期庫存去化 | ||
2024/1 | 0.85 | 4.59 | 12.35 | 0.85 | 12.35 | 2.44 | 0.53 | - | ||
2023/12 | 0.81 | 5.62 | -8.37 | 10.45 | -19.59 | 2.33 | 0.48 | - | ||
2023/11 | 0.77 | 2.83 | -1.93 | 9.63 | -20.46 | 2.57 | 0.44 | - | ||
2023/10 | 0.75 | -28.38 | 15.55 | 8.86 | -21.75 | 2.96 | 0.38 | - | ||
2023/9 | 1.05 | -10.38 | 29.57 | 8.11 | -24.02 | 3.23 | 0.35 | - | ||
2023/8 | 1.17 | 15.1 | -10.67 | 7.06 | -28.4 | 3.18 | 0.35 | - | ||
2023/7 | 1.01 | 1.08 | -21.98 | 5.89 | -31.11 | 3.05 | 0.37 | - | ||
2023/6 | 1.0 | -2.43 | -24.87 | 4.88 | -32.75 | 2.8 | 0.41 | - | ||
2023/5 | 1.03 | 33.95 | -21.29 | 3.88 | -34.52 | 2.57 | 0.45 | - | ||
2023/4 | 0.77 | -0.42 | -41.98 | 2.85 | -38.27 | 2.09 | 0.55 | - | ||
2023/3 | 0.77 | 39.37 | -27.88 | 2.08 | -36.78 | 2.08 | 0.6 | - | ||
2023/2 | 0.55 | -26.98 | -37.27 | 1.31 | -41.05 | 2.2 | 0.57 | - | ||
2023/1 | 0.76 | -14.7 | -43.54 | 0.76 | -43.54 | 2.43 | 0.51 | - | ||
2022/12 | 0.89 | 13.05 | -36.73 | 12.99 | -5.44 | 2.32 | 0.61 | - | ||
2022/11 | 0.79 | 21.16 | -34.43 | 12.1 | -1.88 | 2.24 | 0.63 | - | ||
2022/10 | 0.65 | -19.69 | -35.05 | 11.32 | 1.61 | 2.76 | 0.51 | - | ||
2022/9 | 0.81 | -38.22 | -30.88 | 10.67 | 5.22 | 3.41 | 0.47 | - | ||
2022/8 | 1.31 | 0.53 | -8.26 | 9.86 | 9.92 | 3.94 | 0.41 | - | ||
2022/7 | 1.3 | -2.64 | -0.92 | 8.56 | 13.35 | 3.94 | 0.41 | - | ||
2022/6 | 1.34 | 2.2 | -7.28 | 7.26 | 16.35 | 3.96 | 0.54 | - | ||
2022/5 | 1.31 | -1.26 | 13.37 | 5.92 | 23.45 | 3.7 | 0.58 | - | ||
2022/4 | 1.32 | 23.77 | 23.12 | 4.62 | 26.64 | 3.27 | 0.66 | - | ||
2022/3 | 1.07 | 21.22 | 9.04 | 3.29 | 28.1 | 3.29 | 0.58 | - | ||
2022/2 | 0.88 | -34.27 | 69.62 | 2.22 | 44.44 | 3.63 | 0.52 | 本月訂單需求較去年同月增加,致營業收入增加。 | ||
2022/1 | 1.34 | -4.41 | 25.4 | 1.34 | 25.4 | 3.94 | 0.48 | - | ||
2021/12 | 1.4 | 17.15 | 16.76 | 13.74 | 15.09 | 3.6 | 0.56 | - | ||
2021/11 | 1.2 | 20.02 | 6.08 | 12.34 | 14.9 | 3.36 | 0.6 | - | ||
2021/10 | 1.0 | -14.54 | -4.11 | 11.14 | 15.94 | 3.59 | 0.56 | - | ||
2021/9 | 1.17 | -17.99 | -17.05 | 10.14 | 18.38 | 3.9 | 0.46 | - | ||
2021/8 | 1.42 | 8.57 | 3.29 | 8.97 | 25.35 | 4.18 | 0.43 | - | ||
2021/7 | 1.31 | -8.89 | -3.77 | 7.55 | 30.61 | 3.9 | 0.46 | - | ||
2021/6 | 1.44 | 24.98 | 25.57 | 6.24 | 41.23 | 3.67 | 0.47 | - | ||
2021/5 | 1.15 | 7.23 | 20.83 | 4.8 | 46.73 | 3.21 | 0.53 | - | ||
2021/4 | 1.07 | 9.61 | 38.99 | 3.64 | 57.39 | 2.57 | 0.66 | 主係109年受疫情影響,部分客戶延遲下單出貨;110年營運未受影響,使本月及本年營收較109年同期增加. | ||
2021/3 | 0.98 | 88.57 | 99.19 | 2.57 | 66.62 | 2.57 | 0.56 | 主係109年受疫情影響,部分客戶延遲下單出貨;110年營運未受影響,使本月及本年營收較109年同期增加. | ||
2021/2 | 0.52 | -51.4 | 22.46 | 1.54 | 46.55 | 2.79 | 0.52 | - | ||
2021/1 | 1.07 | -11.0 | 70.96 | 1.07 | 70.96 | 3.4 | 0.42 | 本月增減百分比達70.96%,係醫療及家用產品出貨量增加,及去年本月逢春節假期使上班天數減少所致。 | ||
2020/12 | 1.2 | 6.43 | 46.54 | 11.94 | 5.81 | 3.37 | 0.34 | - | ||
2020/11 | 1.13 | 8.49 | 34.1 | 10.74 | 2.62 | 3.58 | 0.32 | - | ||
2020/10 | 1.04 | -26.07 | 23.84 | 9.61 | -0.13 | 3.83 | 0.3 | - | ||
2020/9 | 1.41 | 2.12 | 48.86 | 8.57 | -2.42 | 4.15 | 0.27 | - | ||
2020/8 | 1.38 | 1.13 | 32.59 | 7.16 | -8.62 | 3.89 | 0.29 | - | ||
2020/7 | 1.36 | 18.88 | 24.5 | 5.78 | -14.92 | 3.46 | 0.32 | - | ||
2020/6 | 1.15 | 20.26 | 5.01 | 4.42 | -22.5 | 2.87 | 0.4 | - | ||
2020/5 | 0.95 | 23.34 | -2.48 | 3.27 | -29.03 | 2.22 | 0.51 | - | ||
2020/4 | 0.77 | 57.09 | -19.07 | 2.32 | -36.18 | 1.69 | 0.67 | - | ||
2020/3 | 0.49 | 15.93 | -44.87 | 1.54 | -42.3 | 1.54 | 0.69 | - | ||
2020/2 | 0.42 | -32.16 | -20.6 | 1.05 | -41.01 | 1.87 | 0.57 | - | ||
2020/1 | 0.63 | -23.71 | -49.77 | 0.63 | -49.77 | 2.29 | 0.46 | - | ||
2019/12 | 0.82 | -2.59 | -28.8 | 11.28 | -7.39 | 0.0 | N/A | - | ||
2019/11 | 0.84 | 0.19 | 3.47 | 10.46 | -5.16 | 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) | 31 | 0.0 | 1.05 | -77.8 | 1.34 | -27.17 | 10.43 | -19.71 | 29.94 | -2.09 | 4.80 | -38.3 | 3.18 | -72.28 | 0.5 | -50.5 | 0.4 | -79.06 | 0.33 | -77.85 |
2022 (9) | 31 | 3.33 | 4.73 | -5.4 | 1.84 | -56.09 | 12.99 | -4.84 | 30.58 | -7.19 | 7.78 | -38.79 | 11.47 | 5.13 | 1.01 | -41.95 | 1.91 | 1.06 | 1.49 | 0.0 |
2021 (8) | 30 | 0.0 | 5.00 | 1.63 | 4.19 | -11.23 | 13.65 | 14.42 | 32.95 | -11.42 | 12.71 | -24.44 | 10.91 | -11.08 | 1.74 | -13.43 | 1.89 | -3.57 | 1.49 | 2.05 |
2020 (7) | 30 | 0.0 | 4.92 | 7.66 | 4.72 | 45.23 | 11.93 | 6.23 | 37.20 | 1.97 | 16.82 | 26.18 | 12.27 | 0.99 | 2.01 | 34.0 | 1.96 | 7.69 | 1.46 | 7.35 |
2019 (6) | 30 | 7.14 | 4.57 | -20.93 | 3.25 | -21.12 | 11.23 | -8.18 | 36.48 | 0.69 | 13.33 | -19.6 | 12.15 | -7.32 | 1.5 | -26.11 | 1.82 | -20.87 | 1.36 | -15.0 |
2018 (5) | 28 | 3.7 | 5.78 | -5.56 | 4.12 | -21.52 | 12.23 | 2.09 | 36.23 | -5.72 | 16.58 | -16.26 | 13.11 | -5.07 | 2.03 | -14.35 | 2.3 | -1.71 | 1.6 | -3.03 |
2017 (4) | 27 | 3.85 | 6.12 | -18.62 | 5.25 | 6.28 | 11.98 | 3.1 | 38.43 | -0.1 | 19.80 | 4.6 | 13.81 | -19.52 | 2.37 | 7.73 | 2.34 | -10.0 | 1.65 | -17.09 |
2016 (3) | 26 | 136.36 | 7.52 | 97.38 | 4.94 | 295.2 | 11.62 | 313.52 | 38.47 | 2.59 | 18.93 | 9.49 | 17.16 | 15.63 | 2.2 | 348.98 | 2.6 | 420.0 | 1.99 | 373.81 |
2015 (2) | 11 | 83.33 | 3.81 | 0 | 1.25 | 135.85 | 2.81 | 42.64 | 37.50 | 41.46 | 17.29 | 58.92 | 14.84 | 40.0 | 0.49 | 133.33 | 0.5 | 100.0 | 0.42 | 100.0 |
2014 (1) | 6 | 0 | 0.00 | 0 | 0.53 | 0 | 1.97 | 0 | 26.51 | 0 | 10.88 | 0 | 10.60 | 0 | 0.21 | 0 | 0.25 | 0 | 0.21 | 0 |