- 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) | 121 | 0.83 | 0.83 | 0.20 | -9.09 | 42.86 | 0.15 | 200.0 | 400.0 | 0.23 | 666.67 | 475.0 | 5.98 | 2.57 | 17.72 | 33.07 | 4.72 | 2.35 | 5.70 | 41.44 | 139.5 | 4.95 | -23.61 | -12.39 | 0.34 | 47.83 | 183.33 | 0.24 | -11.11 | 41.18 | 6.73 | -11.91 | -1.03 | 4.95 | -23.61 | -12.39 | 15.49 | 103.35 | 155.32 |
24Q2 (19) | 120 | 0.0 | 0.0 | 0.22 | 215.79 | 246.67 | 0.05 | 110.64 | 120.83 | 0.03 | 115.79 | 130.0 | 5.83 | 28.41 | 3.74 | 31.58 | 26.98 | 11.95 | 4.03 | 134.62 | 222.49 | 6.48 | 296.96 | 540.82 | 0.23 | 143.4 | 227.78 | 0.27 | 217.39 | 250.0 | 7.64 | 279.76 | 665.93 | 6.48 | 296.96 | 540.82 | 5.63 | -892.11 | -92.59 |
24Q1 (18) | 120 | 0.0 | 0.0 | -0.19 | -2000.0 | -480.0 | -0.47 | -295.83 | -840.0 | -0.19 | -575.0 | -480.0 | 4.54 | -17.15 | -17.75 | 24.87 | -25.02 | -16.26 | -11.64 | -353.59 | -975.19 | -3.29 | -648.33 | -217.08 | -0.53 | -312.0 | -857.14 | -0.23 | -2400.0 | -483.33 | -4.25 | -672.73 | -221.43 | -3.29 | -648.33 | -217.08 | -4.64 | -1046.43 | 142.09 |
23Q4 (17) | 120 | 0.0 | 0.0 | 0.01 | -92.86 | -97.44 | 0.24 | 580.0 | -20.0 | 0.04 | 0.0 | -98.53 | 5.48 | 7.87 | -23.36 | 33.17 | 2.66 | 4.94 | 4.59 | 92.86 | -46.13 | 0.60 | -89.38 | -93.07 | 0.25 | 108.33 | -59.02 | 0.01 | -94.12 | -97.87 | -0.55 | -108.09 | -105.45 | 0.60 | -89.38 | -93.07 | -0.87 | 50.24 | 329.58 |
23Q3 (16) | 120 | 0.0 | 0.0 | 0.14 | 193.33 | -74.55 | -0.05 | 79.17 | -115.15 | 0.04 | 140.0 | -98.29 | 5.08 | -9.61 | -36.18 | 32.31 | 14.53 | -5.28 | 2.38 | 172.34 | -75.34 | 5.65 | 484.35 | -45.41 | 0.12 | 166.67 | -84.42 | 0.17 | 194.44 | -74.24 | 6.80 | 603.7 | -47.49 | 5.65 | 484.35 | -45.41 | -3.90 | -103.33 | -150.41 |
23Q2 (15) | 120 | 0.0 | 0.0 | -0.15 | -400.0 | -118.75 | -0.24 | -380.0 | -145.28 | -0.10 | -300.0 | -105.62 | 5.62 | 1.81 | -34.73 | 28.21 | -5.02 | -19.63 | -3.29 | -347.37 | -126.32 | -1.47 | -152.31 | -110.99 | -0.18 | -357.14 | -116.67 | -0.18 | -400.0 | -118.95 | -1.35 | -138.57 | -108.42 | -1.47 | -152.31 | -110.99 | -10.50 | -243.59 | -248.34 |
23Q1 (14) | 120 | 0.0 | 0.0 | 0.05 | -87.18 | -94.95 | -0.05 | -116.67 | -106.49 | 0.05 | -98.17 | -94.95 | 5.52 | -22.8 | -35.51 | 29.70 | -6.04 | -19.66 | 1.33 | -84.39 | -91.45 | 2.81 | -67.55 | -81.91 | 0.07 | -88.52 | -94.74 | 0.06 | -87.23 | -94.92 | 3.50 | -65.31 | -81.01 | 2.81 | -67.55 | -81.91 | -16.49 | -58.14 | -62.88 |
22Q4 (13) | 120 | 0.0 | 0.0 | 0.39 | -29.09 | -37.1 | 0.30 | -9.09 | -59.46 | 2.73 | 16.67 | 10.08 | 7.15 | -10.18 | -16.37 | 31.61 | -7.33 | -4.47 | 8.52 | -11.71 | -33.9 | 8.66 | -16.33 | -10.72 | 0.61 | -20.78 | -44.55 | 0.47 | -28.79 | -37.33 | 10.09 | -22.08 | -10.47 | 8.66 | -16.33 | -10.72 | -8.87 | -30.17 | -23.41 |
22Q3 (12) | 120 | 0.0 | 0.0 | 0.55 | -31.25 | -32.1 | 0.33 | -37.74 | -55.41 | 2.34 | 31.46 | 25.81 | 7.96 | -7.55 | -5.24 | 34.11 | -2.82 | 2.1 | 9.65 | -22.8 | -28.09 | 10.35 | -22.65 | -15.37 | 0.77 | -28.7 | -31.86 | 0.66 | -30.53 | -31.25 | 12.95 | -19.26 | -8.35 | 10.35 | -22.65 | -15.37 | -3.48 | -25.22 | -34.45 |
22Q2 (11) | 120 | 0.0 | 0.84 | 0.80 | -19.19 | 37.93 | 0.53 | -31.17 | -17.19 | 1.78 | 79.8 | 67.92 | 8.61 | 0.58 | 8.44 | 35.10 | -5.06 | 1.86 | 12.50 | -19.67 | 2.29 | 13.38 | -13.84 | 43.25 | 1.08 | -18.8 | 11.34 | 0.95 | -19.49 | 37.68 | 16.04 | -12.97 | 44.24 | 13.38 | -13.84 | 43.25 | 0.35 | 20.24 | -13.56 |
22Q1 (10) | 120 | 0.0 | 0.84 | 0.99 | 59.68 | 106.25 | 0.77 | 4.05 | 71.11 | 0.99 | -60.08 | 106.25 | 8.56 | 0.12 | 23.17 | 36.97 | 11.73 | 3.24 | 15.56 | 20.71 | 42.62 | 15.53 | 60.1 | 62.62 | 1.33 | 20.91 | 75.0 | 1.18 | 57.33 | 107.02 | 18.43 | 63.53 | 64.7 | 15.53 | 60.1 | 62.62 | 0.96 | 18.11 | 2.02 |
21Q4 (9) | 120 | 0.0 | 0.84 | 0.62 | -23.46 | 40.91 | 0.74 | 0.0 | 34.55 | 2.48 | 33.33 | 117.54 | 8.55 | 1.79 | 33.18 | 33.09 | -0.96 | -9.66 | 12.89 | -3.95 | 6.0 | 9.70 | -20.69 | 13.45 | 1.1 | -2.65 | 41.03 | 0.75 | -21.88 | 44.23 | 11.27 | -20.24 | 13.84 | 9.70 | -20.69 | 13.45 | 3.79 | 8.10 | 7.81 |
21Q3 (8) | 120 | 0.84 | 0.84 | 0.81 | 39.66 | 153.13 | 0.74 | 15.62 | 124.24 | 1.86 | 75.47 | 165.71 | 8.4 | 5.79 | 36.59 | 33.41 | -3.05 | -3.19 | 13.42 | 9.82 | 72.05 | 12.23 | 30.94 | 81.72 | 1.13 | 16.49 | 135.42 | 0.96 | 39.13 | 152.63 | 14.13 | 27.07 | 87.65 | 12.23 | 30.94 | 81.72 | 10.02 | 30.24 | 28.92 |
21Q2 (7) | 119 | 0.0 | 0.85 | 0.58 | 20.83 | 107.14 | 0.64 | 42.22 | 106.45 | 1.06 | 120.83 | 171.79 | 7.94 | 14.24 | 24.45 | 34.46 | -3.77 | 1.56 | 12.22 | 12.01 | 59.32 | 9.34 | -2.2 | 54.38 | 0.97 | 27.63 | 97.96 | 0.69 | 21.05 | 109.09 | 11.12 | -0.63 | 61.39 | 9.34 | -2.2 | 54.38 | 11.25 | 14.96 | 12.02 |
21Q1 (6) | 119 | 0.0 | 0.85 | 0.48 | 9.09 | 336.36 | 0.45 | -18.18 | 1025.0 | 0.48 | -57.89 | 336.36 | 6.95 | 8.26 | 24.78 | 35.81 | -2.24 | 13.39 | 10.91 | -10.28 | 354.58 | 9.55 | 11.7 | 185.07 | 0.76 | -2.56 | 484.62 | 0.57 | 9.62 | 338.46 | 11.19 | 13.03 | 188.4 | 9.55 | 11.7 | 185.07 | 6.32 | 23.30 | 24.25 |
20Q4 (5) | 119 | 0.0 | 9.17 | 0.44 | 37.5 | 4500.0 | 0.55 | 66.67 | 2850.0 | 1.14 | 62.86 | 256.25 | 6.42 | 4.39 | 29.96 | 36.63 | 6.14 | 14.08 | 12.16 | 55.9 | 968.57 | 8.55 | 27.04 | 4929.41 | 0.78 | 62.5 | 1214.29 | 0.52 | 36.84 | 5300.0 | 9.90 | 31.47 | 1051.92 | 8.55 | 27.04 | 4929.41 | - | - | 0.00 |
20Q3 (4) | 119 | 0.85 | 0.0 | 0.32 | 14.29 | 0.0 | 0.33 | 6.45 | 0.0 | 0.70 | 79.49 | 0.0 | 6.15 | -3.61 | 0.0 | 34.51 | 1.71 | 0.0 | 7.80 | 1.69 | 0.0 | 6.73 | 11.24 | 0.0 | 0.48 | -2.04 | 0.0 | 0.38 | 15.15 | 0.0 | 7.53 | 9.29 | 0.0 | 6.73 | 11.24 | 0.0 | - | - | 0.00 |
20Q2 (3) | 118 | 0.0 | 0.0 | 0.28 | 154.55 | 0.0 | 0.31 | 675.0 | 0.0 | 0.39 | 254.55 | 0.0 | 6.38 | 14.54 | 0.0 | 33.93 | 7.44 | 0.0 | 7.67 | 219.58 | 0.0 | 6.05 | 80.6 | 0.0 | 0.49 | 276.92 | 0.0 | 0.33 | 153.85 | 0.0 | 6.89 | 77.58 | 0.0 | 6.05 | 80.6 | 0.0 | - | - | 0.00 |
20Q1 (2) | 118 | 8.26 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.11 | -65.62 | 0.0 | 5.57 | 12.75 | 0.0 | 31.58 | -1.65 | 0.0 | 2.40 | 271.43 | 0.0 | 3.35 | 1870.59 | 0.0 | 0.13 | 285.71 | 0.0 | 0.13 | 1400.0 | 0.0 | 3.88 | 473.08 | 0.0 | 3.35 | 1870.59 | 0.0 | - | - | 0.00 |
19Q4 (1) | 109 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 32.11 | 0.0 | 0.0 | -1.40 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | 0.17 | 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 | 2.0 | 9.45 | -4.84 | 20.18 | -0.39 | 6.0 | N/A | - | ||
2024/10 | 1.83 | -15.68 | -5.19 | 18.18 | 0.12 | 6.07 | N/A | - | ||
2024/9 | 2.17 | 4.65 | 17.8 | 16.35 | 0.75 | 5.97 | 1.52 | - | ||
2024/8 | 2.07 | 19.77 | 13.28 | 14.18 | -1.42 | 5.73 | 1.58 | - | ||
2024/7 | 1.73 | -10.31 | 22.45 | 12.11 | -3.56 | 5.6 | 1.62 | - | ||
2024/6 | 1.93 | -0.73 | -5.49 | 10.38 | -6.86 | 5.84 | 1.57 | - | ||
2024/5 | 1.94 | -1.04 | 6.99 | 8.45 | -7.17 | 5.81 | 1.58 | - | ||
2024/4 | 1.96 | 3.42 | 11.59 | 6.5 | -10.7 | 5.13 | 1.78 | - | ||
2024/3 | 1.9 | 49.75 | -14.53 | 4.54 | -17.81 | 4.54 | 2.19 | - | ||
2024/2 | 1.27 | -7.58 | -26.18 | 2.64 | -20.01 | 4.63 | 2.14 | - | ||
2024/1 | 1.37 | -30.95 | -13.32 | 1.37 | -13.32 | 5.46 | 1.82 | - | ||
2023/12 | 1.99 | -5.56 | -18.77 | 22.24 | -31.09 | 6.0 | 1.76 | - | ||
2023/11 | 2.1 | 10.39 | -11.72 | 20.26 | -32.11 | 5.87 | 1.8 | - | ||
2023/10 | 1.91 | 2.32 | -17.81 | 18.15 | -33.88 | 5.6 | 1.89 | - | ||
2023/9 | 1.86 | 1.83 | -17.57 | 16.25 | -35.36 | 5.09 | 2.19 | - | ||
2023/8 | 1.83 | 30.44 | -35.49 | 14.38 | -37.12 | 5.28 | 2.11 | - | ||
2023/7 | 1.4 | -31.64 | -50.99 | 12.55 | -37.35 | 5.27 | 2.12 | 主係受國際情勢動盪影響,整體景氣下滑所致。 | ||
2023/6 | 2.05 | 12.94 | -27.7 | 11.15 | -35.07 | 5.63 | 1.93 | - | ||
2023/5 | 1.82 | 3.19 | -36.31 | 9.1 | -36.53 | 5.8 | 1.88 | - | ||
2023/4 | 1.76 | -20.77 | -39.75 | 7.28 | -36.59 | 5.7 | 1.91 | - | ||
2023/3 | 2.22 | 29.29 | -34.59 | 5.52 | -35.51 | 5.52 | 2.03 | - | ||
2023/2 | 1.72 | 8.53 | -23.27 | 3.3 | -36.11 | 5.75 | 1.95 | - | ||
2023/1 | 1.58 | -35.29 | -45.93 | 1.58 | -45.93 | 6.41 | 1.75 | - | ||
2022/12 | 2.45 | 2.66 | -5.41 | 32.28 | 1.38 | 7.15 | 1.61 | - | ||
2022/11 | 2.38 | 2.73 | -23.6 | 29.84 | 1.98 | 6.96 | 1.65 | - | ||
2022/10 | 2.32 | 2.64 | -18.38 | 27.45 | 5.03 | 7.42 | 1.55 | - | ||
2022/9 | 2.26 | -20.3 | -22.53 | 25.13 | 7.89 | 7.96 | 1.6 | - | ||
2022/8 | 2.84 | -0.92 | 2.75 | 22.87 | 12.25 | 8.54 | 1.49 | - | ||
2022/7 | 2.86 | 0.87 | 5.07 | 20.04 | 13.74 | 8.55 | 1.49 | - | ||
2022/6 | 2.84 | -0.51 | 2.63 | 17.18 | 15.32 | 8.61 | 1.44 | - | ||
2022/5 | 2.85 | -2.37 | 13.05 | 14.34 | 18.22 | 9.17 | 1.36 | - | ||
2022/4 | 2.92 | -13.99 | 10.01 | 11.49 | 19.57 | 8.56 | 1.45 | - | ||
2022/3 | 3.4 | 51.67 | 18.89 | 8.56 | 23.23 | 8.56 | 1.38 | - | ||
2022/2 | 2.24 | -23.51 | 14.34 | 5.17 | 26.26 | 7.75 | 1.53 | - | ||
2022/1 | 2.93 | 13.19 | 37.19 | 2.93 | 37.19 | 8.63 | 1.37 | - | ||
2021/12 | 2.59 | -17.08 | 10.61 | 31.84 | 29.86 | 8.55 | 1.24 | - | ||
2021/11 | 3.12 | 9.75 | 41.19 | 29.26 | 31.89 | 8.88 | 1.2 | - | ||
2021/10 | 2.84 | -2.57 | 52.15 | 26.14 | 30.86 | 8.52 | 1.25 | 主係新冠肺炎疫情影響趨緩,帶動市場景氣需求提升所致。 | ||
2021/9 | 2.92 | 5.72 | 59.11 | 23.29 | 28.67 | 8.4 | 1.27 | 主係新冠肺炎疫情影響趨緩,帶動半導體、5G基礎建設及自動化等產業需求提升所致。 | ||
2021/8 | 2.76 | 1.3 | 45.6 | 20.38 | 25.24 | 8.25 | 1.29 | - | ||
2021/7 | 2.72 | -1.46 | 12.37 | 17.62 | 22.55 | 8.01 | 1.33 | - | ||
2021/6 | 2.76 | 9.58 | 50.7 | 14.89 | 24.62 | 7.94 | 1.34 | 主係新冠肺炎疫情影響趨緩,帶動市場景氣需求提升所致。 | ||
2021/5 | 2.52 | -4.99 | 14.16 | 12.13 | 19.89 | 8.04 | 1.33 | - | ||
2021/4 | 2.66 | -7.05 | 13.88 | 9.61 | 21.49 | 7.47 | 1.43 | - | ||
2021/3 | 2.86 | 45.87 | 13.04 | 6.95 | 24.67 | 6.95 | 1.41 | - | ||
2021/2 | 1.96 | -8.22 | 11.43 | 4.09 | 34.31 | 6.43 | 1.53 | - | ||
2021/1 | 2.13 | -8.78 | 65.5 | 2.13 | 65.5 | 6.68 | 1.47 | 去年一月適逢農曆春節假期,致營收較去年同期成長65.51%。 | ||
2020/12 | 2.34 | 5.88 | 31.78 | 24.52 | 20.11 | 6.42 | 1.42 | - | ||
2020/11 | 2.21 | 18.27 | 45.28 | 22.18 | 19.0 | 5.91 | 1.54 | - | ||
2020/10 | 1.87 | 1.88 | 13.58 | 19.97 | 16.67 | 5.6 | 1.62 | - | ||
2020/9 | 1.83 | -3.17 | 36.32 | 18.1 | 17.0 | 6.15 | 1.59 | - | ||
2020/8 | 1.89 | -21.93 | 19.73 | 16.27 | 15.16 | 6.15 | 1.59 | - | ||
2020/7 | 2.43 | 32.24 | 35.6 | 14.38 | 14.58 | 6.47 | 1.51 | - | ||
2020/6 | 1.83 | -16.98 | -4.75 | 11.95 | 11.09 | 6.38 | 1.58 | - | ||
2020/5 | 2.21 | -5.22 | 6.49 | 10.12 | 14.54 | 7.07 | 1.43 | - | ||
2020/4 | 2.33 | -7.74 | 15.1 | 7.91 | 17.02 | 6.62 | 1.53 | - | ||
2020/3 | 2.53 | 43.79 | 25.05 | 5.57 | 17.84 | 5.57 | 1.79 | - | ||
2020/2 | 1.76 | 36.3 | 56.69 | 3.05 | 12.46 | 4.83 | 2.07 | 去年二月適逢農曆春節假期,致營收較去年同期成長56.70%。 | ||
2020/1 | 1.29 | -27.61 | -18.78 | 1.29 | -18.78 | 0.0 | N/A | - | ||
2019/12 | 1.78 | 17.13 | -6.24 | 20.42 | -27.3 | 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) | 120 | 0.0 | 0.04 | -98.53 | -0.10 | 0 | 21.7 | -32.78 | 30.80 | -10.93 | 1.20 | -89.77 | 1.81 | -85.12 | 0.26 | -93.14 | 0.43 | -90.87 | 0.05 | -98.47 |
2022 (9) | 120 | 0.0 | 2.72 | 9.68 | 1.93 | -25.19 | 32.28 | 1.38 | 34.58 | 1.38 | 11.73 | -5.63 | 12.16 | 18.63 | 3.79 | -4.29 | 4.71 | 23.62 | 3.27 | 10.1 |
2021 (8) | 120 | 0.84 | 2.48 | 117.54 | 2.58 | 111.48 | 31.84 | 29.85 | 34.11 | -0.41 | 12.43 | 61.85 | 10.25 | 63.74 | 3.96 | 110.64 | 3.81 | 117.71 | 2.97 | 120.0 |
2020 (7) | 119 | 8.18 | 1.14 | 256.25 | 1.22 | 1642.86 | 24.52 | 20.14 | 34.25 | 7.64 | 7.68 | 708.42 | 6.26 | 219.39 | 1.88 | 889.47 | 1.75 | 288.89 | 1.35 | 285.71 |
2019 (6) | 110 | 8.91 | 0.32 | -86.55 | 0.07 | -96.05 | 20.41 | -27.34 | 31.82 | -15.89 | 0.95 | -90.37 | 1.96 | -78.67 | 0.19 | -93.14 | 0.45 | -85.15 | 0.35 | -85.42 |
2018 (5) | 101 | 8.6 | 2.38 | 85.94 | 1.77 | 62.39 | 28.09 | 16.75 | 37.83 | 8.12 | 9.87 | 48.64 | 9.19 | 70.5 | 2.77 | 73.12 | 3.03 | 106.12 | 2.4 | 101.68 |
2017 (4) | 93 | 1.09 | 1.28 | 652.94 | 1.09 | 505.56 | 24.06 | 40.95 | 34.99 | -2.45 | 6.64 | 183.76 | 5.39 | 250.0 | 1.6 | 300.0 | 1.47 | 332.35 | 1.19 | 643.75 |
2016 (3) | 92 | 1.1 | 0.17 | 0 | 0.18 | -50.0 | 17.07 | -2.79 | 35.87 | -5.48 | 2.34 | -48.68 | 1.54 | -60.21 | 0.4 | -50.0 | 0.34 | -60.92 | 0.16 | -68.63 |
2015 (2) | 91 | 0 | 0.00 | 0 | 0.36 | 0 | 17.56 | 0 | 37.95 | 0 | 4.56 | 0 | 3.87 | 0 | 0.8 | 0 | 0.87 | 0 | 0.51 | 0 |