- 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) | 85 | -1.16 | -1.16 | -0.26 | -85.71 | -100.0 | -0.22 | -57.14 | -10.0 | -0.71 | -57.78 | -7.58 | 7.34 | 6.69 | 26.99 | 10.13 | -29.9 | -25.62 | -4.04 | -512.12 | -71.19 | -2.84 | -61.36 | -44.16 | -0.3 | -500.0 | -114.29 | -0.22 | -83.33 | -100.0 | -4.46 | -631.15 | -227.94 | -2.84 | -61.36 | -44.16 | 19.37 | -16.19 | 0.84 |
24Q2 (19) | 86 | 0.0 | 0.0 | -0.14 | 53.33 | 54.84 | -0.14 | 58.82 | 73.08 | -0.45 | -50.0 | 15.09 | 6.88 | 32.05 | 16.61 | 14.45 | 33.18 | 60.56 | -0.66 | 88.96 | 91.02 | -1.76 | 64.59 | 60.18 | -0.05 | 83.87 | 88.37 | -0.12 | 53.85 | 53.85 | -0.61 | 88.89 | 85.61 | -1.76 | 64.59 | 60.18 | 12.46 | 32.55 | -1.54 |
24Q1 (18) | 86 | 0.0 | 0.0 | -0.30 | 11.76 | -36.36 | -0.34 | -61.9 | 5.56 | -0.30 | 70.0 | -36.36 | 5.21 | -7.13 | 4.41 | 10.85 | -5.65 | -9.73 | -5.98 | -38.11 | 8.84 | -4.97 | 4.24 | -33.96 | -0.31 | -29.17 | 6.06 | -0.26 | 10.34 | -36.84 | -5.49 | 13.41 | -32.93 | -4.97 | 4.24 | -33.96 | -5.04 | -74.89 | -33.45 |
23Q4 (17) | 86 | 0.0 | 0.0 | -0.34 | -161.54 | -477.78 | -0.21 | -5.0 | -250.0 | -1.00 | -51.52 | -240.85 | 5.61 | -2.94 | -15.89 | 11.50 | -15.57 | -26.38 | -4.33 | -83.47 | -270.47 | -5.19 | -163.45 | -536.13 | -0.24 | -71.43 | -241.18 | -0.29 | -163.64 | -462.5 | -6.34 | -366.18 | -437.23 | -5.19 | -163.45 | -536.13 | -2.48 | -51.74 | 28.27 |
23Q3 (16) | 86 | 0.0 | 0.0 | -0.13 | 58.06 | -262.5 | -0.20 | 61.54 | 35.48 | -0.66 | -24.53 | -208.2 | 5.78 | -2.03 | -9.26 | 13.62 | 51.33 | 7.58 | -2.36 | 67.89 | 30.99 | -1.97 | 55.43 | -301.02 | -0.14 | 67.44 | 36.36 | -0.11 | 57.69 | -257.14 | -1.36 | 67.92 | -174.32 | -1.97 | 55.43 | -301.02 | 8.10 | 8.58 | 8.55 |
23Q2 (15) | 86 | 0.0 | 0.0 | -0.31 | -40.91 | -229.17 | -0.52 | -44.44 | -966.67 | -0.53 | -140.91 | -200.0 | 5.9 | 18.24 | -18.17 | 9.00 | -25.12 | -36.8 | -7.35 | -12.04 | -674.22 | -4.42 | -19.14 | -254.01 | -0.43 | -30.3 | -577.78 | -0.26 | -36.84 | -223.81 | -4.24 | -2.66 | -221.84 | -4.42 | -19.14 | -254.01 | -3.48 | -192.68 | -200.79 |
23Q1 (14) | 86 | 0.0 | 6.17 | -0.22 | -344.44 | -170.97 | -0.36 | -357.14 | -289.47 | -0.22 | -130.99 | -170.97 | 4.99 | -25.19 | -36.19 | 12.02 | -23.05 | -25.57 | -6.56 | -358.27 | -297.59 | -3.71 | -411.76 | -214.51 | -0.33 | -294.12 | -226.92 | -0.19 | -337.5 | -176.0 | -4.13 | -319.68 | -192.81 | -3.71 | -411.76 | -214.51 | -10.24 | -165.97 | -105.99 |
22Q4 (13) | 86 | 0.0 | 6.17 | 0.09 | 12.5 | -75.0 | 0.14 | 145.16 | -64.1 | 0.71 | 16.39 | -46.21 | 6.67 | 4.71 | -14.92 | 15.62 | 23.38 | -9.82 | 2.54 | 174.27 | -41.07 | 1.19 | 21.43 | -67.75 | 0.17 | 177.27 | -50.0 | 0.08 | 14.29 | -72.41 | 1.88 | 2.73 | -50.13 | 1.19 | 21.43 | -67.75 | -3.47 | -27.09 | -235.75 |
22Q3 (12) | 86 | 0.0 | 6.17 | 0.08 | -66.67 | -55.56 | -0.31 | -616.67 | -247.62 | 0.61 | 15.09 | -36.46 | 6.37 | -11.65 | -16.29 | 12.66 | -11.1 | -24.55 | -3.42 | -367.19 | -194.21 | 0.98 | -65.85 | -48.96 | -0.22 | -344.44 | -178.57 | 0.07 | -66.67 | -53.33 | 1.83 | -47.41 | -42.63 | 0.98 | -65.85 | -48.96 | -9.72 | -44.62 | -342.54 |
22Q2 (11) | 86 | 6.17 | 14.67 | 0.24 | -22.58 | -53.85 | 0.06 | -68.42 | -76.0 | 0.53 | 70.97 | -36.14 | 7.21 | -7.8 | -9.19 | 14.24 | -11.83 | -16.58 | 1.28 | -61.45 | -72.71 | 2.87 | -11.42 | -40.95 | 0.09 | -65.38 | -75.68 | 0.21 | -16.0 | -46.15 | 3.48 | -21.8 | -50.14 | 2.87 | -11.42 | -40.95 | -4.03 | -18.23 | -59.85 |
22Q1 (10) | 81 | 0.0 | 8.0 | 0.31 | -13.89 | -3.13 | 0.19 | -51.28 | -51.28 | 0.31 | -76.52 | -3.13 | 7.82 | -0.26 | 7.86 | 16.15 | -6.76 | -15.8 | 3.32 | -22.97 | -50.52 | 3.24 | -12.2 | -4.14 | 0.26 | -23.53 | -46.94 | 0.25 | -13.79 | 4.17 | 4.45 | 18.04 | -19.68 | 3.24 | -12.2 | -4.14 | 1.38 | 43.05 | 17.21 |
21Q4 (9) | 81 | 0.0 | 6.58 | 0.36 | 100.0 | -14.29 | 0.39 | 85.71 | 2.63 | 1.32 | 37.5 | 62.96 | 7.84 | 3.02 | -3.57 | 17.32 | 3.22 | 3.4 | 4.31 | 18.73 | -23.31 | 3.69 | 92.19 | -9.34 | 0.34 | 21.43 | -26.09 | 0.29 | 93.33 | -9.38 | 3.77 | 18.18 | -33.51 | 3.69 | 92.19 | -9.34 | -0.57 | 17.31 | 34.85 |
21Q3 (8) | 81 | 8.0 | 5.19 | 0.18 | -65.38 | -10.0 | 0.21 | -16.0 | 133.33 | 0.96 | 15.66 | 146.15 | 7.61 | -4.16 | 21.57 | 16.78 | -1.7 | -4.93 | 3.63 | -22.6 | -5.22 | 1.92 | -60.49 | -22.27 | 0.28 | -24.32 | 16.67 | 0.15 | -61.54 | 0.0 | 3.19 | -54.3 | -35.16 | 1.92 | -60.49 | -22.27 | 2.68 | -1.44 | -25.95 |
21Q2 (7) | 75 | 0.0 | -2.6 | 0.52 | 62.5 | 100.0 | 0.25 | -35.9 | 0 | 0.83 | 159.38 | 336.84 | 7.94 | 9.52 | 26.03 | 17.07 | -11.0 | 6.42 | 4.69 | -30.1 | 86.11 | 4.86 | 43.79 | 42.11 | 0.37 | -24.49 | 131.25 | 0.39 | 62.5 | 95.0 | 6.98 | 25.99 | 21.39 | 4.86 | 43.79 | 42.11 | -0.65 | 19.34 | -16.63 |
21Q1 (6) | 75 | -1.32 | -2.6 | 0.32 | -23.81 | 557.14 | 0.39 | 2.63 | 3800.0 | 0.32 | -60.49 | 557.14 | 7.25 | -10.82 | 28.55 | 19.18 | 14.51 | 13.42 | 6.71 | 19.4 | 806.76 | 3.38 | -16.95 | 362.02 | 0.49 | 6.52 | 1125.0 | 0.24 | -25.0 | 500.0 | 5.54 | -2.29 | 1107.27 | 3.38 | -16.95 | 362.02 | 9.53 | 43.09 | 162.43 |
20Q4 (5) | 76 | -1.3 | -1.3 | 0.42 | 110.0 | 82.61 | 0.38 | 322.22 | 137.5 | 0.81 | 107.69 | -67.98 | 8.13 | 29.87 | 2.91 | 16.75 | -5.1 | 8.55 | 5.62 | 46.74 | 77.85 | 4.07 | 64.78 | 80.89 | 0.46 | 91.67 | 84.0 | 0.32 | 113.33 | 77.78 | 5.67 | 15.24 | 52.42 | 4.07 | 64.78 | 80.89 | - | - | 0.00 |
20Q3 (4) | 77 | 0.0 | 0.0 | 0.20 | -23.08 | 0.0 | 0.09 | 0 | 0.0 | 0.39 | 105.26 | 0.0 | 6.26 | -0.63 | 0.0 | 17.65 | 10.04 | 0.0 | 3.83 | 51.98 | 0.0 | 2.47 | -27.78 | 0.0 | 0.24 | 50.0 | 0.0 | 0.15 | -25.0 | 0.0 | 4.92 | -14.43 | 0.0 | 2.47 | -27.78 | 0.0 | - | - | 0.00 |
20Q2 (3) | 77 | 0.0 | 0.0 | 0.26 | 471.43 | 0.0 | 0.00 | -100.0 | 0.0 | 0.19 | 371.43 | 0.0 | 6.3 | 11.7 | 0.0 | 16.04 | -5.14 | 0.0 | 2.52 | 240.54 | 0.0 | 3.42 | 365.12 | 0.0 | 0.16 | 300.0 | 0.0 | 0.2 | 433.33 | 0.0 | 5.75 | 1145.45 | 0.0 | 3.42 | 365.12 | 0.0 | - | - | 0.00 |
20Q1 (2) | 77 | 0.0 | 0.0 | -0.07 | -130.43 | 0.0 | 0.01 | -93.75 | 0.0 | -0.07 | -102.77 | 0.0 | 5.64 | -28.61 | 0.0 | 16.91 | 9.59 | 0.0 | 0.74 | -76.58 | 0.0 | -1.29 | -157.33 | 0.0 | 0.04 | -84.0 | 0.0 | -0.06 | -133.33 | 0.0 | -0.55 | -114.78 | 0.0 | -1.29 | -157.33 | 0.0 | - | - | 0.00 |
19Q4 (1) | 77 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 15.43 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 2.25 | 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 | 2.08 | -17.05 | 20.48 | 24.01 | 19.62 | 7.29 | N/A | - | ||
2024/10 | 2.5 | -7.46 | 48.63 | 21.94 | 19.53 | 7.45 | N/A | - | ||
2024/9 | 2.71 | 20.98 | 36.07 | 19.43 | 16.59 | 7.34 | 0.65 | - | ||
2024/8 | 2.24 | -6.71 | 15.54 | 16.72 | 13.95 | 7.01 | 0.68 | - | ||
2024/7 | 2.4 | 0.82 | 29.4 | 14.49 | 13.71 | 7.02 | 0.68 | - | ||
2024/6 | 2.38 | 6.1 | 38.45 | 12.09 | 11.04 | 6.88 | 0.7 | - | ||
2024/5 | 2.24 | -0.6 | 6.15 | 9.71 | 5.91 | 6.48 | 0.75 | - | ||
2024/4 | 2.26 | 13.6 | 9.14 | 7.47 | 5.83 | 5.31 | 0.91 | - | ||
2024/3 | 1.99 | 86.22 | 7.06 | 5.21 | 4.46 | 5.21 | 0.86 | - | ||
2024/2 | 1.07 | -50.7 | -34.27 | 3.23 | 2.93 | 5.43 | 0.82 | - | ||
2024/1 | 2.16 | -1.55 | 42.78 | 2.16 | 42.78 | 6.08 | 0.73 | - | ||
2023/12 | 2.2 | 27.41 | -7.35 | 22.27 | -20.63 | 5.61 | 0.68 | - | ||
2023/11 | 1.72 | 2.32 | -22.54 | 20.07 | -21.85 | 5.4 | 0.71 | - | ||
2023/10 | 1.68 | -15.28 | -18.7 | 18.35 | -21.79 | 5.61 | 0.68 | - | ||
2023/9 | 1.99 | 2.73 | 8.87 | 16.66 | -22.09 | 5.78 | 0.69 | - | ||
2023/8 | 1.94 | 4.46 | -14.47 | 14.68 | -24.98 | 5.51 | 0.73 | - | ||
2023/7 | 1.85 | 7.87 | -18.62 | 12.74 | -26.36 | 5.68 | 0.71 | - | ||
2023/6 | 1.72 | -18.64 | -36.85 | 10.89 | -27.53 | 5.9 | 0.7 | - | ||
2023/5 | 2.11 | 2.2 | -0.19 | 9.17 | -25.47 | 6.03 | 0.68 | - | ||
2023/4 | 2.07 | 11.44 | -12.77 | 7.06 | -30.72 | 5.54 | 0.74 | - | ||
2023/3 | 1.85 | 14.31 | -36.21 | 4.99 | -36.16 | 4.99 | 0.91 | - | ||
2023/2 | 1.62 | 7.08 | -11.89 | 3.14 | -36.12 | 5.51 | 0.82 | - | ||
2023/1 | 1.51 | -36.13 | -50.66 | 1.51 | -50.66 | 6.11 | 0.74 | 本月因市場需求不振,且適逢農曆春節假期,以致於營業收入較去年同期減少。 | ||
2022/12 | 2.37 | 6.53 | 0.0 | 28.06 | -8.38 | 6.67 | 0.67 | - | ||
2022/11 | 2.23 | 7.39 | -17.51 | 25.69 | -9.09 | 6.13 | 0.73 | - | ||
2022/10 | 2.07 | 13.45 | -25.09 | 23.46 | -8.2 | 6.16 | 0.72 | - | ||
2022/9 | 1.83 | -19.3 | -28.91 | 21.39 | -6.15 | 6.37 | 0.7 | - | ||
2022/8 | 2.26 | -0.59 | -13.56 | 19.56 | -3.26 | 7.26 | 0.62 | - | ||
2022/7 | 2.28 | -16.29 | -5.94 | 17.3 | -1.72 | 7.11 | 0.63 | - | ||
2022/6 | 2.72 | 28.58 | -4.18 | 15.02 | -1.05 | 7.21 | 0.7 | - | ||
2022/5 | 2.12 | -10.68 | -25.25 | 12.3 | -0.33 | 7.39 | 0.69 | - | ||
2022/4 | 2.37 | -18.49 | 4.48 | 10.19 | 7.07 | 7.12 | 0.71 | - | ||
2022/3 | 2.91 | 57.89 | 13.95 | 7.82 | 7.89 | 7.82 | 0.68 | - | ||
2022/2 | 1.84 | -40.02 | 16.49 | 4.91 | 4.59 | 7.28 | 0.73 | - | ||
2022/1 | 3.07 | 29.43 | -1.44 | 3.07 | -1.44 | 8.14 | 0.65 | - | ||
2021/12 | 2.37 | -12.11 | -23.24 | 30.63 | 16.33 | 7.84 | 0.67 | - | ||
2021/11 | 2.7 | -2.48 | -4.14 | 28.26 | 21.6 | 8.04 | 0.65 | - | ||
2021/10 | 2.77 | 7.68 | 24.6 | 25.56 | 25.14 | 7.96 | 0.66 | - | ||
2021/9 | 2.57 | -1.87 | 10.42 | 22.79 | 25.21 | 7.61 | 0.6 | - | ||
2021/8 | 2.62 | 8.16 | 32.18 | 20.22 | 27.38 | 7.88 | 0.58 | - | ||
2021/7 | 2.42 | -14.73 | 23.79 | 17.6 | 26.69 | 8.09 | 0.56 | - | ||
2021/6 | 2.84 | 0.31 | 35.48 | 15.18 | 27.17 | 7.94 | 0.59 | - | ||
2021/5 | 2.83 | 24.85 | 65.51 | 12.34 | 25.4 | 7.65 | 0.61 | 本期因市場回溫及客戶備貨需求提升,故營收較去年同期成長。 | ||
2021/4 | 2.27 | -11.11 | -9.15 | 9.51 | 16.96 | 6.4 | 0.73 | - | ||
2021/3 | 2.55 | 61.41 | -0.11 | 7.25 | 28.53 | 7.25 | 0.56 | - | ||
2021/2 | 1.58 | -49.26 | 43.27 | 4.69 | 52.25 | 7.78 | 0.53 | 本期因市場回溫及客戶備貨需求提升,故營收較去年同期成長。 | ||
2021/1 | 3.11 | 0.79 | 57.26 | 3.11 | 57.26 | 9.02 | 0.45 | 本期因市場回溫及客戶備貨需求提升,故營收較去年同期成長。 | ||
2020/12 | 3.09 | 9.76 | 1.96 | 26.33 | -24.7 | 8.13 | 0.47 | - | ||
2020/11 | 2.81 | 26.75 | 11.57 | 23.24 | -27.24 | 7.36 | 0.52 | - | ||
2020/10 | 2.22 | -4.56 | -5.49 | 20.42 | -30.56 | 6.53 | 0.59 | - | ||
2020/9 | 2.33 | 17.45 | -16.25 | 18.2 | -32.74 | 6.26 | 0.73 | - | ||
2020/8 | 1.98 | 1.29 | -29.87 | 15.88 | -34.63 | 6.03 | 0.76 | - | ||
2020/7 | 1.96 | -6.68 | -31.9 | 13.9 | -35.25 | 5.76 | 0.8 | - | ||
2020/6 | 2.1 | 22.54 | -32.47 | 11.94 | -35.77 | 6.3 | 0.72 | - | ||
2020/5 | 1.71 | -31.47 | -44.2 | 9.84 | -36.43 | 6.76 | 0.67 | - | ||
2020/4 | 2.5 | -2.26 | -26.66 | 8.13 | -34.52 | 6.15 | 0.74 | - | ||
2020/3 | 2.55 | 131.52 | -18.03 | 5.64 | -37.48 | 5.64 | 0.81 | - | ||
2020/2 | 1.1 | -44.3 | -49.41 | 3.08 | -47.75 | 6.11 | 0.75 | - | ||
2020/1 | 1.98 | -34.64 | -46.78 | 1.98 | -46.78 | 0.0 | N/A | - | ||
2019/12 | 3.03 | 20.11 | -20.8 | 34.97 | -22.8 | 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 | 0.0 | -1.00 | 0 | -1.31 | 0 | 22.27 | -20.63 | 11.50 | -21.98 | -5.12 | 0 | -3.82 | 0 | -1.14 | 0 | -0.89 | 0 | -0.86 | 0 |
2022 (9) | 86 | 6.17 | 0.71 | -46.21 | 0.07 | -94.35 | 28.06 | -8.39 | 14.74 | -16.06 | 1.08 | -77.55 | 2.15 | -38.22 | 0.3 | -79.59 | 0.84 | -43.62 | 0.6 | -43.93 |
2021 (8) | 81 | 6.58 | 1.32 | 62.96 | 1.24 | 153.06 | 30.63 | 16.33 | 17.56 | 4.34 | 4.81 | 41.06 | 3.48 | 45.61 | 1.47 | 63.33 | 1.49 | 35.45 | 1.07 | 72.58 |
2020 (7) | 76 | -1.3 | 0.81 | -65.68 | 0.49 | -76.89 | 26.33 | -24.71 | 16.83 | -13.11 | 3.41 | -51.01 | 2.39 | -57.7 | 0.9 | -62.96 | 1.1 | -57.2 | 0.62 | -68.04 |
2019 (6) | 77 | 10.0 | 2.36 | -69.63 | 2.12 | -64.67 | 34.97 | -22.8 | 19.37 | -29.92 | 6.96 | -57.72 | 5.65 | -54.69 | 2.43 | -67.43 | 2.57 | -67.75 | 1.94 | -65.48 |
2018 (5) | 70 | 11.11 | 7.77 | 48.85 | 6.00 | 55.44 | 45.3 | 10.35 | 27.64 | 17.87 | 16.46 | 39.14 | 12.47 | 54.14 | 7.46 | 53.5 | 7.97 | 63.32 | 5.62 | 69.79 |
2017 (4) | 63 | 5.0 | 5.22 | -0.19 | 3.86 | 3.76 | 41.05 | -0.44 | 23.45 | 5.49 | 11.83 | 7.25 | 8.09 | 4.93 | 4.86 | 6.81 | 4.88 | 7.25 | 3.31 | 4.42 |
2016 (3) | 60 | 62.16 | 5.23 | -24.53 | 3.72 | 26.53 | 41.23 | 14.91 | 22.23 | -7.8 | 11.03 | 4.35 | 7.71 | 6.34 | 4.55 | 20.05 | 4.55 | 16.97 | 3.17 | 22.39 |
2015 (2) | 37 | 2.78 | 6.93 | 0 | 2.94 | -11.18 | 35.88 | 2.9 | 24.11 | 5.51 | 10.57 | -5.71 | 7.25 | -19.08 | 3.79 | -3.07 | 3.89 | -7.16 | 2.59 | -16.18 |
2014 (1) | 36 | 227.27 | 0.00 | 0 | 3.31 | 152.67 | 34.87 | 51.35 | 22.85 | 0 | 11.21 | 0 | 8.96 | 0 | 3.91 | 158.94 | 4.19 | 147.93 | 3.09 | 139.53 |