- 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) | 98 | 0.0 | 0.0 | 0.11 | 175.0 | -63.33 | 0.10 | 42.86 | -52.38 | 0.29 | 61.11 | -14.71 | 4.1 | 2.24 | -8.28 | 22.32 | -2.28 | -4.78 | 4.14 | 35.74 | -39.03 | 2.72 | 159.05 | -58.91 | 0.17 | 41.67 | -43.33 | 0.11 | 175.0 | -63.33 | 4.34 | 90.35 | -51.07 | 2.72 | 159.05 | -58.91 | 7.28 | 52.88 | 15.18 |
24Q2 (19) | 98 | 0.0 | 0.0 | 0.04 | -69.23 | 500.0 | 0.07 | -12.5 | -69.57 | 0.18 | 38.46 | 350.0 | 4.01 | 12.32 | 9.86 | 22.84 | -0.22 | 3.25 | 3.05 | -18.67 | -49.42 | 1.05 | -71.31 | 362.5 | 0.12 | -7.69 | -45.45 | 0.04 | -69.23 | 500.0 | 2.28 | -56.82 | 538.46 | 1.05 | -71.31 | 362.5 | -1.54 | 132.05 | -32.72 |
24Q1 (18) | 98 | 0.0 | 0.0 | 0.13 | 333.33 | 160.0 | 0.08 | -52.94 | 0.0 | 0.13 | -64.86 | 160.0 | 3.57 | -15.4 | 13.33 | 22.89 | 15.72 | 2.88 | 3.75 | -13.39 | 7.45 | 3.66 | 446.27 | 115.29 | 0.13 | -27.78 | 18.18 | 0.13 | 333.33 | 160.0 | 5.28 | 412.62 | 113.77 | 3.66 | 446.27 | 115.29 | -10.50 | 121.66 | -35.99 |
23Q4 (17) | 98 | 0.0 | 0.0 | 0.03 | -90.0 | 142.86 | 0.17 | -19.05 | 183.33 | 0.37 | 8.82 | 5.71 | 4.22 | -5.59 | 12.83 | 19.78 | -15.61 | -3.56 | 4.33 | -36.23 | 36.59 | 0.67 | -89.88 | 134.36 | 0.18 | -40.0 | 50.0 | 0.03 | -90.0 | 142.86 | 1.03 | -88.39 | 334.09 | 0.67 | -89.88 | 134.36 | 8.44 | 1505.00 | -13.88 |
23Q3 (16) | 98 | 0.0 | 0.0 | 0.30 | 3100.0 | 275.0 | 0.21 | -8.7 | -48.78 | 0.34 | 750.0 | -19.05 | 4.47 | 22.47 | 0.45 | 23.44 | 5.97 | 6.93 | 6.79 | 12.6 | -27.22 | 6.62 | 1755.0 | 254.01 | 0.3 | 36.36 | -28.57 | 0.3 | 3100.0 | 275.0 | 8.87 | 1805.77 | 301.36 | 6.62 | 1755.0 | 254.01 | 19.17 | 1490.00 | 89.40 |
23Q2 (15) | 98 | 0.0 | 0.0 | -0.01 | -120.0 | 85.71 | 0.23 | 187.5 | -14.81 | 0.04 | -20.0 | -88.24 | 3.65 | 15.87 | -7.83 | 22.12 | -0.58 | 6.14 | 6.03 | 72.78 | 19.17 | -0.40 | -123.53 | 75.9 | 0.22 | 100.0 | 10.0 | -0.01 | -120.0 | 85.71 | -0.52 | -121.05 | 84.43 | -0.40 | -123.53 | 75.9 | 0.04 | 25.72 | 110.41 |
23Q1 (14) | 98 | 0.0 | 0.0 | 0.05 | 171.43 | -87.8 | 0.08 | 33.33 | -63.64 | 0.05 | -85.71 | -87.8 | 3.15 | -15.78 | -27.08 | 22.25 | 8.48 | -7.14 | 3.49 | 10.09 | -62.07 | 1.70 | 187.18 | -81.62 | 0.11 | -8.33 | -72.5 | 0.05 | 171.43 | -87.5 | 2.47 | 661.36 | -81.41 | 1.70 | 187.18 | -81.62 | -15.87 | -8.03 | -26.02 |
22Q4 (13) | 98 | 0.0 | 0.0 | -0.07 | -187.5 | -117.95 | 0.06 | -85.37 | -78.57 | 0.35 | -16.67 | -80.11 | 3.74 | -15.96 | -24.29 | 20.51 | -6.43 | -25.74 | 3.17 | -66.02 | -70.59 | -1.95 | -204.28 | -124.97 | 0.12 | -71.43 | -77.36 | -0.07 | -187.5 | -117.95 | -0.44 | -119.91 | -103.35 | -1.95 | -204.28 | -124.97 | -1.80 | 13.39 | -16.76 |
22Q3 (12) | 98 | 0.0 | 0.0 | 0.08 | 214.29 | -84.62 | 0.41 | 51.85 | -30.51 | 0.42 | 23.53 | -69.34 | 4.45 | 12.37 | -18.35 | 21.92 | 5.18 | -23.38 | 9.33 | 84.39 | -36.53 | 1.87 | 212.65 | -80.09 | 0.42 | 110.0 | -47.5 | 0.08 | 214.29 | -84.31 | 2.21 | 166.17 | -83.57 | 1.87 | 212.65 | -80.09 | 2.02 | 48.61 | 37.29 |
22Q2 (11) | 98 | 0.0 | 0.0 | -0.07 | -117.07 | -115.56 | 0.27 | 22.73 | -38.64 | 0.34 | -17.07 | -60.0 | 3.96 | -8.33 | -15.92 | 20.84 | -13.02 | -21.83 | 5.06 | -45.0 | -63.23 | -1.66 | -117.95 | -117.53 | 0.2 | -50.0 | -69.23 | -0.07 | -117.5 | -115.56 | -3.34 | -125.13 | -123.69 | -1.66 | -117.95 | -117.53 | -10.44 | -55.97 | 0.65 |
22Q1 (10) | 98 | 0.0 | 0.0 | 0.41 | 5.13 | 2.5 | 0.22 | -21.43 | -51.11 | 0.41 | -76.7 | 2.5 | 4.32 | -12.55 | -3.57 | 23.96 | -13.25 | -14.91 | 9.20 | -14.66 | -36.42 | 9.25 | 18.44 | 6.81 | 0.4 | -24.53 | -38.46 | 0.4 | 2.56 | 2.56 | 13.29 | 1.14 | -0.08 | 9.25 | 18.44 | 6.81 | -10.96 | -9.94 | -36.98 |
21Q4 (9) | 98 | 0.0 | 0.0 | 0.39 | -25.0 | -42.65 | 0.28 | -52.54 | -34.88 | 1.76 | 28.47 | 9.32 | 4.94 | -9.36 | -3.52 | 27.62 | -3.46 | -11.5 | 10.78 | -26.67 | -25.09 | 7.81 | -16.83 | -39.78 | 0.53 | -33.75 | -28.38 | 0.39 | -23.53 | -40.91 | 13.14 | -2.3 | -31.1 | 7.81 | -16.83 | -39.78 | 3.18 | -4.72 | -9.22 |
21Q3 (8) | 98 | 0.0 | 0.0 | 0.52 | 15.56 | -28.77 | 0.59 | 34.09 | 31.11 | 1.37 | 61.18 | 45.74 | 5.45 | 15.71 | 3.61 | 28.61 | 7.31 | 3.29 | 14.70 | 6.83 | 0.68 | 9.39 | -0.84 | -30.8 | 0.8 | 23.08 | 3.9 | 0.51 | 13.33 | -28.17 | 13.45 | -4.61 | -32.04 | 9.39 | -0.84 | -30.8 | 10.42 | 14.03 | 15.94 |
21Q2 (7) | 98 | 0.0 | 2.08 | 0.45 | 12.5 | 150.0 | 0.44 | -2.22 | 25.71 | 0.85 | 112.5 | 304.76 | 4.71 | 5.13 | 24.27 | 26.66 | -5.33 | 7.2 | 13.76 | -4.91 | 37.74 | 9.47 | 9.35 | 106.77 | 0.65 | 0.0 | 71.05 | 0.45 | 15.38 | 164.71 | 14.10 | 6.02 | 150.89 | 9.47 | 9.35 | 106.77 | -3.69 | -14.34 | 1.22 |
21Q1 (6) | 98 | 0.0 | 0.0 | 0.40 | -41.18 | 1233.33 | 0.45 | 4.65 | 125.0 | 0.40 | -75.16 | 1233.33 | 4.48 | -12.5 | 37.85 | 28.16 | -9.77 | 32.58 | 14.47 | 0.56 | 122.27 | 8.66 | -33.23 | 774.75 | 0.65 | -12.16 | 209.52 | 0.39 | -40.91 | 1200.0 | 13.30 | -30.26 | 981.3 | 8.66 | -33.23 | 774.75 | -7.58 | -24.02 | 0.10 |
20Q4 (5) | 98 | 0.0 | 0.0 | 0.68 | -6.85 | 195.65 | 0.43 | -4.44 | 34.37 | 1.61 | 71.28 | 347.22 | 5.12 | -2.66 | 3.64 | 31.21 | 12.67 | 47.7 | 14.39 | -1.44 | 76.78 | 12.97 | -4.42 | 188.86 | 0.74 | -3.9 | 85.0 | 0.66 | -7.04 | 200.0 | 19.07 | -3.64 | 199.37 | 12.97 | -4.42 | 188.86 | - | - | 0.00 |
20Q3 (4) | 98 | 2.08 | 0.0 | 0.73 | 305.56 | 0.0 | 0.45 | 28.57 | 0.0 | 0.94 | 347.62 | 0.0 | 5.26 | 38.79 | 0.0 | 27.70 | 11.38 | 0.0 | 14.60 | 46.15 | 0.0 | 13.57 | 196.29 | 0.0 | 0.77 | 102.63 | 0.0 | 0.71 | 317.65 | 0.0 | 19.79 | 252.14 | 0.0 | 13.57 | 196.29 | 0.0 | - | - | 0.00 |
20Q2 (3) | 96 | -2.04 | 0.0 | 0.18 | 500.0 | 0.0 | 0.35 | 75.0 | 0.0 | 0.21 | 600.0 | 0.0 | 3.79 | 16.62 | 0.0 | 24.87 | 17.09 | 0.0 | 9.99 | 53.46 | 0.0 | 4.58 | 362.63 | 0.0 | 0.38 | 80.95 | 0.0 | 0.17 | 466.67 | 0.0 | 5.62 | 356.91 | 0.0 | 4.58 | 362.63 | 0.0 | - | - | 0.00 |
20Q1 (2) | 98 | 0.0 | 0.0 | 0.03 | -86.96 | 0.0 | 0.20 | -37.5 | 0.0 | 0.03 | -91.67 | 0.0 | 3.25 | -34.21 | 0.0 | 21.24 | 0.52 | 0.0 | 6.51 | -20.02 | 0.0 | 0.99 | -77.95 | 0.0 | 0.21 | -47.5 | 0.0 | 0.03 | -86.36 | 0.0 | 1.23 | -80.69 | 0.0 | 0.99 | -77.95 | 0.0 | - | - | 0.00 |
19Q4 (1) | 98 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 21.13 | 0.0 | 0.0 | 8.14 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 | 4.49 | 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 | 1.31 | 11.12 | -9.36 | 14.17 | 1.28 | 3.86 | N/A | - | ||
2024/10 | 1.18 | -13.69 | -7.07 | 12.86 | 2.51 | 3.97 | N/A | - | ||
2024/9 | 1.37 | -3.23 | -16.91 | 11.67 | 3.59 | 4.1 | 0.77 | - | ||
2024/8 | 1.42 | 7.75 | -1.19 | 10.31 | 7.1 | 4.01 | 0.78 | - | ||
2024/7 | 1.31 | 2.21 | -5.58 | 8.89 | 8.55 | 3.95 | 0.8 | - | ||
2024/6 | 1.28 | -4.96 | -1.65 | 7.58 | 11.45 | 4.01 | 0.8 | - | ||
2024/5 | 1.35 | -1.36 | 12.29 | 6.29 | 14.57 | 3.91 | 0.82 | - | ||
2024/4 | 1.37 | 15.06 | 20.37 | 4.94 | 15.21 | 3.37 | 0.96 | - | ||
2024/3 | 1.19 | 47.4 | -8.23 | 3.57 | 13.34 | 3.57 | 0.76 | - | ||
2024/2 | 0.81 | -48.53 | -26.69 | 2.38 | 28.47 | 3.87 | 0.7 | - | ||
2024/1 | 1.57 | 5.02 | 109.69 | 1.57 | 109.69 | 4.51 | 0.6 | 去年受農曆新年影響基期較低所致 | ||
2023/12 | 1.5 | 3.18 | 37.6 | 15.49 | -6.02 | 4.22 | 0.49 | - | ||
2023/11 | 1.45 | 13.93 | 3.11 | 13.99 | -9.1 | 4.4 | 0.47 | - | ||
2023/10 | 1.27 | -22.83 | 1.54 | 12.54 | -10.33 | 4.38 | 0.47 | - | ||
2023/9 | 1.68 | 17.01 | 9.61 | 11.3 | -11.28 | 4.5 | 0.82 | - | ||
2023/8 | 1.43 | 2.96 | -5.56 | 9.62 | -14.14 | 4.13 | 0.9 | - | ||
2023/7 | 1.39 | 6.46 | -1.21 | 8.19 | -15.48 | 3.9 | 0.95 | - | ||
2023/6 | 1.31 | 8.5 | 11.67 | 6.8 | -17.9 | 3.65 | 0.87 | - | ||
2023/5 | 1.2 | 5.72 | -17.38 | 5.49 | -22.77 | 3.64 | 0.88 | - | ||
2023/4 | 1.14 | -12.28 | -14.34 | 4.29 | -24.16 | 3.54 | 0.9 | - | ||
2023/3 | 1.3 | 17.75 | -21.16 | 3.15 | -27.18 | 3.15 | 1.1 | - | ||
2023/2 | 1.1 | 47.21 | -2.55 | 1.85 | -30.88 | 2.94 | 1.18 | - | ||
2023/1 | 0.75 | -31.08 | -51.59 | 0.75 | -51.59 | 3.24 | 1.07 | 本月營收受農曆新年工作天數減少影響致較去年同期下降 | ||
2022/12 | 1.09 | -22.67 | -38.94 | 16.48 | -15.8 | 3.74 | 0.65 | - | ||
2022/11 | 1.41 | 12.19 | -17.02 | 15.39 | -13.48 | 4.19 | 0.58 | - | ||
2022/10 | 1.25 | -18.07 | -14.44 | 13.99 | -13.11 | 4.3 | 0.57 | - | ||
2022/9 | 1.53 | 0.8 | -21.93 | 12.73 | -12.98 | 4.45 | 0.88 | - | ||
2022/8 | 1.52 | 7.7 | -15.77 | 11.21 | -11.59 | 4.09 | 0.95 | - | ||
2022/7 | 1.41 | 20.36 | -16.51 | 9.69 | -10.9 | 4.04 | 0.97 | - | ||
2022/6 | 1.17 | -19.73 | -31.88 | 8.28 | -9.87 | 3.96 | 1.11 | - | ||
2022/5 | 1.46 | 9.62 | 1.33 | 7.11 | -4.81 | 4.43 | 0.99 | - | ||
2022/4 | 1.33 | -19.27 | -14.45 | 5.65 | -6.28 | 4.11 | 1.07 | - | ||
2022/3 | 1.65 | 45.55 | 7.89 | 4.32 | -3.45 | 4.32 | 0.76 | - | ||
2022/2 | 1.13 | -26.86 | 16.88 | 2.68 | -9.32 | 4.46 | 0.74 | - | ||
2022/1 | 1.55 | -13.07 | -22.09 | 1.55 | -22.09 | 5.02 | 0.66 | - | ||
2021/12 | 1.78 | 5.08 | -2.68 | 19.57 | 12.22 | 4.94 | 0.48 | - | ||
2021/11 | 1.69 | 15.68 | -3.66 | 17.79 | 13.97 | 5.12 | 0.47 | - | ||
2021/10 | 1.46 | -25.24 | -4.89 | 16.1 | 16.21 | 5.22 | 0.46 | - | ||
2021/9 | 1.96 | 8.75 | -0.86 | 14.63 | 18.85 | 5.45 | 0.52 | - | ||
2021/8 | 1.8 | 6.76 | 4.11 | 12.68 | 22.61 | 5.2 | 0.55 | - | ||
2021/7 | 1.69 | -1.79 | 8.1 | 10.88 | 26.33 | 4.84 | 0.59 | - | ||
2021/6 | 1.72 | 19.41 | 36.45 | 9.19 | 30.37 | 4.71 | 0.59 | - | ||
2021/5 | 1.44 | -7.45 | 48.59 | 7.47 | 29.04 | 4.52 | 0.61 | - | ||
2021/4 | 1.55 | 1.81 | -0.91 | 6.03 | 25.12 | 4.05 | 0.68 | - | ||
2021/3 | 1.53 | 57.68 | -6.64 | 4.48 | 37.66 | 4.48 | 0.82 | - | ||
2021/2 | 0.97 | -51.25 | 38.56 | 2.95 | 82.6 | 4.78 | 0.77 | 本月營收較去年同期增加主要係因本月客戶需求增加且去年營收受COVID-19疫情影響較低所致 | ||
2021/1 | 1.99 | 8.58 | 116.08 | 1.99 | 116.08 | 5.57 | 0.66 | 受惠於5G通訊需求強勁以及農曆年前下游提升備貨意願增加 | ||
2020/12 | 1.83 | 4.02 | 9.34 | 17.44 | -7.22 | 5.13 | 0.47 | - | ||
2020/11 | 1.76 | 14.2 | -1.23 | 15.61 | -8.84 | 5.27 | 0.46 | - | ||
2020/10 | 1.54 | -22.07 | 2.89 | 13.85 | -9.73 | 5.24 | 0.46 | - | ||
2020/9 | 1.98 | 14.21 | 3.58 | 12.31 | -11.09 | 5.26 | 0.5 | - | ||
2020/8 | 1.73 | 10.85 | 6.79 | 10.34 | -13.43 | 4.55 | 0.57 | - | ||
2020/7 | 1.56 | 23.96 | -11.63 | 8.61 | -16.61 | 3.79 | 0.69 | - | ||
2020/6 | 1.26 | 30.04 | -9.18 | 7.05 | -17.63 | 3.79 | 0.72 | - | ||
2020/5 | 0.97 | -38.28 | -41.93 | 5.79 | -19.27 | 4.17 | 0.66 | - | ||
2020/4 | 1.57 | -4.08 | -12.9 | 4.82 | -12.4 | 3.9 | 0.7 | - | ||
2020/3 | 1.63 | 134.04 | 7.23 | 3.25 | -12.15 | 3.25 | 0.81 | - | ||
2020/2 | 0.7 | -23.97 | -11.31 | 1.62 | -25.8 | 3.29 | 0.8 | - | ||
2020/1 | 0.92 | -45.05 | -33.99 | 0.92 | -33.99 | 0.0 | N/A | - | ||
2019/12 | 1.67 | -6.04 | 31.18 | 18.8 | -3.73 | 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) | 98 | 0.0 | 0.37 | 5.71 | 0.69 | -28.87 | 15.49 | -6.01 | 21.89 | 0.05 | 5.27 | -23.29 | 2.35 | 12.44 | 0.82 | -27.43 | 0.5 | -3.85 | 0.36 | 5.88 |
2022 (9) | 98 | 0.0 | 0.35 | -79.89 | 0.97 | -44.89 | 16.48 | -15.79 | 21.88 | -21.27 | 6.87 | -48.85 | 2.09 | -76.36 | 1.13 | -57.03 | 0.52 | -80.3 | 0.34 | -80.35 |
2021 (8) | 98 | 0.0 | 1.74 | 9.43 | 1.76 | 23.08 | 19.57 | 12.28 | 27.79 | 3.27 | 13.43 | 11.73 | 8.84 | -2.75 | 2.63 | 25.24 | 2.64 | 16.3 | 1.73 | 9.49 |
2020 (7) | 98 | 0.0 | 1.59 | 341.67 | 1.43 | 43.0 | 17.43 | -7.39 | 26.91 | 32.89 | 12.02 | 106.53 | 9.09 | 380.95 | 2.1 | 90.91 | 2.27 | 372.92 | 1.58 | 338.89 |
2019 (6) | 98 | 0.0 | 0.36 | -68.14 | 1.00 | -32.89 | 18.82 | -3.68 | 20.25 | -16.36 | 5.82 | -46.7 | 1.89 | -66.96 | 1.1 | -48.36 | 0.48 | -73.33 | 0.36 | -67.86 |
2018 (5) | 98 | 0.0 | 1.13 | -5.83 | 1.49 | 49.0 | 19.54 | 21.9 | 24.21 | 9.6 | 10.92 | 43.12 | 5.72 | -22.81 | 2.13 | 74.59 | 1.8 | 25.0 | 1.12 | -5.88 |
2017 (4) | 98 | 0.0 | 1.20 | 823.08 | 1.00 | 66.67 | 16.03 | 11.94 | 22.09 | 17.0 | 7.63 | 73.41 | 7.41 | 732.58 | 1.22 | 93.65 | 1.44 | 747.06 | 1.19 | 815.38 |
2016 (3) | 98 | 0.0 | 0.13 | 0 | 0.60 | 0 | 14.32 | -7.97 | 18.88 | 18.82 | 4.40 | 0 | 0.89 | 0 | 0.63 | 0 | 0.17 | 0 | 0.13 | 0 |
2015 (2) | 98 | 7.69 | -1.85 | 0 | -1.02 | 0 | 15.56 | -19.75 | 15.89 | -21.57 | -7.62 | 0 | -11.66 | 0 | -1.18 | 0 | -2.0 | 0 | -1.81 | 0 |
2014 (1) | 91 | 4.6 | 0.75 | -24.24 | 0.59 | -4.84 | 19.39 | 8.32 | 20.26 | 0 | 3.92 | 0 | 4.21 | 0 | 0.76 | -30.28 | 1.0 | -29.58 | 0.82 | -12.77 |