- 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) | 109 | 4.81 | 4.81 | 0.40 | 25.0 | -39.39 | 0.30 | 3.45 | 350.0 | 1.23 | 48.19 | 57.69 | 9.36 | 3.77 | 10.38 | 23.34 | -4.03 | 6.72 | 4.42 | -14.51 | 78.95 | 4.67 | 16.46 | -40.81 | 0.41 | -12.77 | 95.24 | 0.44 | 29.41 | -35.29 | 5.63 | 3.49 | -53.2 | 4.67 | 16.46 | -40.81 | 4.26 | -6.12 | -9.09 |
24Q2 (19) | 104 | 0.0 | 0.0 | 0.32 | -37.25 | 128.57 | 0.29 | -21.62 | 262.5 | 0.83 | 62.75 | 591.67 | 9.02 | 4.76 | 8.28 | 24.32 | 1.59 | 33.77 | 5.17 | -15.66 | 320.33 | 4.01 | -35.74 | 236.97 | 0.47 | -11.32 | 370.0 | 0.34 | -35.85 | 142.86 | 5.44 | -28.98 | 198.9 | 4.01 | -35.74 | 236.97 | 1.58 | 668.88 | 964.19 |
24Q1 (18) | 104 | 0.0 | 0.0 | 0.51 | 1375.0 | 2650.0 | 0.37 | 1950.0 | 3600.0 | 0.51 | -31.08 | 2650.0 | 8.61 | -1.6 | 14.04 | 23.94 | 18.63 | 26.0 | 6.13 | 1001.47 | 843.08 | 6.24 | 558.82 | 1486.67 | 0.53 | 983.33 | 960.0 | 0.53 | 1425.0 | 2750.0 | 7.66 | 906.32 | 3730.0 | 6.24 | 558.82 | 1486.67 | 0.79 | 634.47 | 1016.66 |
23Q4 (17) | 104 | 0.0 | 0.97 | -0.04 | -106.06 | -33.33 | -0.02 | 83.33 | -300.0 | 0.74 | -5.13 | 270.0 | 8.75 | 3.18 | -3.85 | 20.18 | -7.73 | 15.45 | -0.68 | -127.53 | -189.47 | -1.36 | -117.24 | -403.7 | -0.06 | -128.57 | -185.71 | -0.04 | -105.88 | -33.33 | -0.95 | -107.9 | -427.59 | -1.36 | -117.24 | -403.7 | 2.49 | 132.69 | -83.34 |
23Q3 (16) | 104 | 0.0 | 0.97 | 0.66 | 371.43 | 340.0 | -0.12 | -250.0 | -271.43 | 0.78 | 550.0 | 254.55 | 8.48 | 1.8 | -8.52 | 21.87 | 20.3 | 23.28 | 2.47 | 100.81 | 32.09 | 7.89 | 563.03 | 356.07 | 0.21 | 110.0 | 23.53 | 0.68 | 385.71 | 325.0 | 12.03 | 560.99 | 337.45 | 7.89 | 563.03 | 356.07 | 6.07 | 585.72 | 225.00 |
23Q2 (15) | 104 | 0.0 | 0.97 | 0.14 | 800.0 | 800.0 | 0.08 | 700.0 | 33.33 | 0.12 | 700.0 | 71.43 | 8.33 | 10.33 | -12.04 | 18.18 | -4.32 | 5.03 | 1.23 | 89.23 | 18.27 | 1.19 | 364.44 | 1800.0 | 0.1 | 100.0 | 0.0 | 0.14 | 800.0 | 800.0 | 1.82 | 810.0 | 658.33 | 1.19 | 364.44 | 1800.0 | -3.35 | 416.67 | 350.00 |
23Q1 (14) | 104 | 0.97 | 0.97 | -0.02 | 33.33 | -122.22 | 0.01 | 0.0 | 0.0 | -0.02 | -110.0 | -122.22 | 7.55 | -17.03 | -13.42 | 19.00 | 8.7 | 6.32 | 0.65 | -14.47 | -53.24 | -0.45 | -66.67 | -131.69 | 0.05 | -28.57 | -58.33 | -0.02 | 33.33 | -122.22 | 0.20 | -31.03 | -91.45 | -0.45 | -66.67 | -131.69 | -9.43 | -43.34 | -42.85 |
22Q4 (13) | 103 | 0.0 | 6.19 | -0.03 | -120.0 | -121.43 | 0.01 | -85.71 | -90.0 | 0.20 | -9.09 | -33.33 | 9.1 | -1.83 | -6.86 | 17.48 | -1.47 | -2.18 | 0.76 | -59.36 | -70.88 | -0.27 | -115.61 | -115.34 | 0.07 | -58.82 | -72.0 | -0.03 | -118.75 | -121.43 | 0.29 | -89.45 | -90.14 | -0.27 | -115.61 | -115.34 | -1.97 | 365.00 | -34.52 |
22Q3 (12) | 103 | 0.0 | 5.1 | 0.15 | 850.0 | 114.29 | 0.07 | 16.67 | -50.0 | 0.22 | 214.29 | 37.5 | 9.27 | -2.11 | 5.34 | 17.74 | 2.48 | -6.09 | 1.87 | 79.81 | -22.73 | 1.73 | 2571.43 | 96.59 | 0.17 | 70.0 | -19.05 | 0.16 | 900.0 | 128.57 | 2.75 | 1045.83 | 88.36 | 1.73 | 2571.43 | 96.59 | 3.25 | 363.89 | 258.33 |
22Q2 (11) | 103 | 0.0 | 10.75 | -0.02 | -122.22 | -166.67 | 0.06 | 500.0 | -25.0 | 0.07 | -22.22 | -22.22 | 9.47 | 8.6 | 9.86 | 17.31 | -3.13 | -0.06 | 1.04 | -25.18 | 9.47 | -0.07 | -104.93 | -119.44 | 0.1 | -16.67 | 25.0 | -0.02 | -122.22 | -200.0 | 0.24 | -89.74 | 33.33 | -0.07 | -104.93 | -119.44 | -1.08 | -78.97 | 205.00 |
22Q1 (10) | 103 | 6.19 | 13.19 | 0.09 | -35.71 | 28.57 | 0.01 | -90.0 | -83.33 | 0.09 | -70.0 | 28.57 | 8.72 | -10.75 | 4.81 | 17.87 | 0.0 | -4.74 | 1.39 | -46.74 | -15.76 | 1.42 | -19.32 | 47.92 | 0.12 | -52.0 | -14.29 | 0.09 | -35.71 | 50.0 | 2.34 | -20.41 | 50.0 | 1.42 | -19.32 | 47.92 | 0.13 | 32.14 | -59.28 |
21Q4 (9) | 97 | -1.02 | 8.99 | 0.14 | 100.0 | -53.33 | 0.10 | -28.57 | -47.37 | 0.30 | 87.5 | -61.54 | 9.77 | 11.02 | 4.94 | 17.87 | -5.4 | -14.66 | 2.61 | 7.85 | -40.82 | 1.76 | 100.0 | -50.56 | 0.25 | 19.05 | -39.02 | 0.14 | 100.0 | -48.15 | 2.94 | 101.37 | -42.24 | 1.76 | 100.0 | -50.56 | 6.55 | 116.67 | 23.21 |
21Q3 (8) | 98 | 5.38 | 10.11 | 0.07 | 133.33 | -83.33 | 0.14 | 75.0 | -61.11 | 0.16 | 77.78 | -66.67 | 8.8 | 2.09 | 3.29 | 18.89 | 9.06 | -22.17 | 2.42 | 154.74 | -67.3 | 0.88 | 144.44 | -82.19 | 0.21 | 162.5 | -66.67 | 0.07 | 250.0 | -81.08 | 1.46 | 711.11 | -79.49 | 0.88 | 144.44 | -82.19 | 2.85 | 38.10 | 54.16 |
21Q2 (7) | 93 | 2.2 | 4.49 | 0.03 | -57.14 | -84.21 | 0.08 | 33.33 | -42.86 | 0.09 | 28.57 | 28.57 | 8.62 | 3.61 | 12.53 | 17.32 | -7.68 | -28.99 | 0.95 | -42.42 | -84.6 | 0.36 | -62.5 | -92.05 | 0.08 | -42.86 | -82.98 | 0.02 | -66.67 | -88.24 | 0.18 | -88.46 | -97.23 | 0.36 | -62.5 | -92.05 | -3.51 | -66.91 | -17.55 |
21Q1 (6) | 91 | 2.25 | 2.25 | 0.07 | -76.67 | 153.85 | 0.06 | -68.42 | 154.55 | 0.07 | -91.03 | 153.85 | 8.32 | -10.63 | 35.5 | 18.76 | -10.41 | -1.47 | 1.65 | -62.59 | 169.33 | 0.96 | -73.03 | 173.28 | 0.14 | -65.85 | 193.33 | 0.06 | -77.78 | 154.55 | 1.56 | -69.35 | 172.22 | 0.96 | -73.03 | 173.28 | -0.68 | -52.62 | -57.82 |
20Q4 (5) | 89 | 0.0 | 0.0 | 0.30 | -28.57 | 233.33 | 0.19 | -47.22 | 1050.0 | 0.78 | 62.5 | 56.0 | 9.31 | 9.27 | 10.44 | 20.94 | -13.72 | 3.25 | 4.41 | -40.41 | 858.7 | 3.56 | -27.94 | 252.48 | 0.41 | -34.92 | 925.0 | 0.27 | -27.03 | 237.5 | 5.09 | -28.51 | 210.37 | 3.56 | -27.94 | 252.48 | - | - | 0.00 |
20Q3 (4) | 89 | 0.0 | 0.0 | 0.42 | 121.05 | 0.0 | 0.36 | 157.14 | 0.0 | 0.48 | 585.71 | 0.0 | 8.52 | 11.23 | 0.0 | 24.27 | -0.49 | 0.0 | 7.40 | 19.94 | 0.0 | 4.94 | 9.05 | 0.0 | 0.63 | 34.04 | 0.0 | 0.37 | 117.65 | 0.0 | 7.12 | 9.71 | 0.0 | 4.94 | 9.05 | 0.0 | - | - | 0.00 |
20Q2 (3) | 89 | 0.0 | 0.0 | 0.19 | 246.15 | 0.0 | 0.14 | 227.27 | 0.0 | 0.07 | 153.85 | 0.0 | 7.66 | 24.76 | 0.0 | 24.39 | 28.1 | 0.0 | 6.17 | 359.24 | 0.0 | 4.53 | 445.8 | 0.0 | 0.47 | 413.33 | 0.0 | 0.17 | 254.55 | 0.0 | 6.49 | 400.46 | 0.0 | 4.53 | 445.8 | 0.0 | - | - | 0.00 |
20Q1 (2) | 89 | 0.0 | 0.0 | -0.13 | -244.44 | 0.0 | -0.11 | -450.0 | 0.0 | -0.13 | -126.0 | 0.0 | 6.14 | -27.16 | 0.0 | 19.04 | -6.11 | 0.0 | -2.38 | -617.39 | 0.0 | -1.31 | -229.7 | 0.0 | -0.15 | -475.0 | 0.0 | -0.11 | -237.5 | 0.0 | -2.16 | -231.71 | 0.0 | -1.31 | -229.7 | 0.0 | - | - | 0.00 |
19Q4 (1) | 89 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 8.43 | 0.0 | 0.0 | 20.28 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.01 | 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 | 3.36 | 10.56 | 15.31 | 30.36 | 11.3 | 9.47 | N/A | - | ||
2024/9 | 3.04 | -0.51 | 10.66 | 26.99 | 10.82 | 9.36 | 0.66 | - | ||
2024/8 | 3.06 | -6.23 | 5.77 | 23.95 | 10.84 | 9.43 | 0.65 | - | ||
2024/7 | 3.26 | 4.8 | 15.03 | 20.89 | 11.62 | 9.47 | 0.65 | - | ||
2024/6 | 3.11 | 0.65 | -2.42 | 17.63 | 11.01 | 9.02 | 0.61 | - | ||
2024/5 | 3.09 | 9.97 | 17.84 | 14.52 | 14.39 | 9.09 | 0.6 | - | ||
2024/4 | 2.81 | -11.63 | 11.62 | 11.43 | 13.49 | 7.83 | 0.7 | - | ||
2024/3 | 3.18 | 72.93 | 7.34 | 8.61 | 14.12 | 8.61 | 0.57 | - | ||
2024/2 | 1.84 | -48.77 | -23.17 | 5.43 | 18.5 | 8.0 | 0.62 | - | ||
2024/1 | 3.59 | 39.98 | 64.11 | 3.59 | 64.11 | 9.42 | 0.53 | 營收金額較去年同期增加140,334仟元、比例增加64.12%,主要係因客戶春節提前備貨所致。 | ||
2023/12 | 2.57 | -21.45 | -10.33 | 33.11 | -9.44 | 8.75 | 0.56 | - | ||
2023/11 | 3.27 | 11.97 | 7.06 | 30.54 | -9.36 | 8.93 | 0.55 | - | ||
2023/10 | 2.92 | 6.1 | -8.6 | 27.27 | -11.0 | 8.56 | 0.57 | - | ||
2023/9 | 2.75 | -4.91 | -1.08 | 24.36 | -11.28 | 8.48 | 0.61 | - | ||
2023/8 | 2.89 | 1.96 | -10.44 | 21.61 | -12.42 | 8.92 | 0.58 | - | ||
2023/7 | 2.84 | -11.1 | -13.14 | 18.72 | -12.72 | 8.65 | 0.6 | - | ||
2023/6 | 3.19 | 21.56 | 17.2 | 15.88 | -12.65 | 8.33 | 0.64 | - | ||
2023/5 | 2.62 | 4.17 | -22.53 | 12.69 | -17.91 | 8.11 | 0.66 | - | ||
2023/4 | 2.52 | -15.02 | -24.96 | 10.07 | -16.61 | 7.88 | 0.68 | - | ||
2023/3 | 2.96 | 23.76 | -12.24 | 7.55 | -13.39 | 7.55 | 0.82 | - | ||
2023/2 | 2.39 | 9.42 | 20.13 | 4.58 | -14.12 | 7.45 | 0.83 | - | ||
2023/1 | 2.19 | -23.51 | -34.54 | 2.19 | -34.54 | 8.1 | 0.76 | - | ||
2022/12 | 2.86 | -6.21 | -8.61 | 36.56 | 2.97 | 9.1 | 0.72 | - | ||
2022/11 | 3.05 | -4.4 | -8.9 | 33.7 | 4.09 | 9.02 | 0.73 | - | ||
2022/10 | 3.19 | 14.82 | -3.04 | 30.65 | 5.59 | 9.2 | 0.72 | - | ||
2022/9 | 2.78 | -13.9 | -1.42 | 27.45 | 6.7 | 9.27 | 0.82 | - | ||
2022/8 | 3.23 | -1.1 | 16.47 | 24.68 | 7.7 | 9.22 | 0.82 | - | ||
2022/7 | 3.26 | 19.96 | 1.89 | 21.45 | 6.49 | 9.37 | 0.81 | - | ||
2022/6 | 2.72 | -19.65 | 1.01 | 18.18 | 7.36 | 9.47 | 0.9 | - | ||
2022/5 | 3.39 | 0.91 | 17.2 | 15.46 | 8.56 | 10.12 | 0.84 | - | ||
2022/4 | 3.36 | -0.62 | 10.69 | 12.07 | 6.36 | 8.73 | 0.97 | - | ||
2022/3 | 3.38 | 69.44 | 3.67 | 8.72 | 4.78 | 8.72 | 0.85 | - | ||
2022/2 | 1.99 | -40.38 | 15.62 | 5.34 | 5.49 | 8.47 | 0.88 | - | ||
2022/1 | 3.34 | 6.79 | 0.26 | 3.34 | 0.26 | 9.82 | 0.76 | - | ||
2021/12 | 3.13 | -6.52 | -5.91 | 35.5 | 12.25 | 9.77 | 0.71 | - | ||
2021/11 | 3.35 | 1.74 | 9.3 | 32.37 | 14.39 | 9.46 | 0.73 | - | ||
2021/10 | 3.29 | 16.74 | 12.84 | 29.02 | 15.01 | 8.88 | 0.78 | - | ||
2021/9 | 2.82 | 1.72 | 1.18 | 25.73 | 15.29 | 8.8 | 0.75 | - | ||
2021/8 | 2.77 | -13.48 | 4.92 | 22.91 | 17.31 | 8.67 | 0.76 | - | ||
2021/7 | 3.2 | 18.92 | 3.63 | 20.14 | 19.25 | 8.79 | 0.75 | - | ||
2021/6 | 2.69 | -6.78 | 6.11 | 16.93 | 22.74 | 8.62 | 0.81 | - | ||
2021/5 | 2.89 | -4.69 | 8.22 | 14.24 | 26.5 | 9.18 | 0.76 | - | ||
2021/4 | 3.03 | -6.93 | 23.88 | 11.35 | 32.18 | 8.02 | 0.87 | - | ||
2021/3 | 3.26 | 88.97 | 24.56 | 8.32 | 35.49 | 8.32 | 0.78 | - | ||
2021/2 | 1.72 | -48.3 | 0.87 | 5.06 | 43.6 | 8.39 | 0.78 | - | ||
2021/1 | 3.34 | 0.2 | 83.87 | 3.34 | 83.87 | 9.73 | 0.67 | 營收金額較去年同期增加152,129仟元、比例增加83.87%,主要係因客戶春節前備貨及大陸市場持續回溫所致。 | ||
2020/12 | 3.33 | 8.59 | 12.33 | 31.63 | -2.17 | 9.31 | 0.58 | - | ||
2020/11 | 3.06 | 5.04 | 14.52 | 28.3 | -3.63 | 8.77 | 0.62 | - | ||
2020/10 | 2.92 | 4.68 | 4.36 | 25.23 | -5.45 | 8.35 | 0.65 | - | ||
2020/9 | 2.79 | 5.48 | 1.78 | 22.32 | -6.6 | 8.52 | 0.58 | - | ||
2020/8 | 2.64 | -14.54 | -4.26 | 19.53 | -7.68 | 8.27 | 0.59 | - | ||
2020/7 | 3.09 | 21.76 | 14.33 | 16.89 | -8.2 | 8.3 | 0.59 | - | ||
2020/6 | 2.54 | -4.92 | -1.97 | 13.8 | -12.08 | 7.66 | 0.67 | - | ||
2020/5 | 2.67 | 9.09 | -8.11 | 11.26 | -14.08 | 7.73 | 0.66 | - | ||
2020/4 | 2.45 | -6.41 | -10.71 | 8.59 | -15.78 | 6.77 | 0.76 | - | ||
2020/3 | 2.62 | 53.03 | -8.65 | 6.14 | -17.64 | 6.14 | 0.88 | - | ||
2020/2 | 1.71 | -5.76 | 11.76 | 3.52 | -23.26 | 6.49 | 0.84 | - | ||
2020/1 | 1.81 | -38.77 | -40.75 | 1.81 | -40.75 | 7.45 | 0.73 | - | ||
2019/12 | 2.96 | 10.72 | -3.91 | 32.33 | -0.73 | 0.0 | N/A | - | ||
2019/11 | 2.68 | -4.27 | -0.55 | 29.37 | -0.4 | 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) | 104 | 0.97 | 0.68 | 257.89 | -0.04 | 0 | 33.11 | -9.44 | 19.84 | 12.79 | 0.91 | -27.78 | 1.86 | 169.57 | 0.3 | -34.78 | 1.1 | 115.69 | 0.76 | 280.0 |
2022 (9) | 103 | 6.19 | 0.19 | -32.14 | 0.14 | -64.1 | 36.56 | 2.99 | 17.59 | -3.35 | 1.26 | -35.05 | 0.69 | -32.35 | 0.46 | -33.33 | 0.51 | -8.93 | 0.2 | -31.03 |
2021 (8) | 97 | 8.99 | 0.28 | -58.82 | 0.39 | -31.58 | 35.5 | 12.24 | 18.20 | -18.39 | 1.94 | -55.2 | 1.02 | -68.32 | 0.69 | -49.64 | 0.56 | -61.11 | 0.29 | -58.57 |
2020 (7) | 89 | 0.0 | 0.68 | 54.55 | 0.57 | 216.67 | 31.63 | -2.17 | 22.30 | 13.6 | 4.33 | 196.58 | 3.22 | 114.67 | 1.37 | 191.49 | 1.44 | 102.82 | 0.7 | 59.09 |
2019 (6) | 89 | 0.0 | 0.44 | 46.67 | 0.18 | 350.0 | 32.33 | -0.74 | 19.63 | 12.56 | 1.46 | 128.12 | 1.50 | 47.06 | 0.47 | 123.81 | 0.71 | 47.92 | 0.44 | 41.94 |
2018 (5) | 89 | 0.0 | 0.30 | 0.0 | 0.04 | -85.71 | 32.57 | 14.76 | 17.44 | -8.02 | 0.64 | -64.25 | 1.02 | -5.56 | 0.21 | -58.82 | 0.48 | -2.04 | 0.31 | 6.9 |
2017 (4) | 89 | 9.88 | 0.30 | -68.75 | 0.28 | -54.84 | 28.38 | 8.53 | 18.96 | -11.98 | 1.79 | -53.02 | 1.08 | -64.0 | 0.51 | -49.0 | 0.49 | -55.86 | 0.29 | -63.29 |
2016 (3) | 81 | 0.0 | 0.96 | -21.95 | 0.62 | -12.68 | 26.15 | 6.65 | 21.54 | -1.87 | 3.81 | -18.76 | 3.00 | -28.06 | 1.0 | -13.04 | 1.11 | -19.57 | 0.79 | -21.0 |
2015 (2) | 81 | 8.0 | 1.23 | 12.84 | 0.71 | 153.57 | 24.52 | 6.1 | 21.95 | 6.66 | 4.69 | 83.2 | 4.17 | 13.93 | 1.15 | 94.92 | 1.38 | 23.21 | 1.0 | 20.48 |
2014 (1) | 75 | 0.0 | 1.09 | 62.69 | 0.28 | -31.71 | 23.11 | 8.65 | 20.58 | 0 | 2.56 | 0 | 3.66 | 0 | 0.59 | -16.9 | 1.12 | 45.45 | 0.83 | 62.75 |