- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 32 | 0.0 | 0.0 | 1.91 | 107.61 | 103.19 | 1.53 | 121.74 | 68.13 | 2.83 | 207.61 | 42.21 | 3.33 | 31.1 | 14.43 | 43.94 | 9.88 | 10.29 | 20.40 | 52.69 | 43.66 | 18.31 | 58.12 | 78.81 | 0.68 | 100.0 | 65.85 | 0.61 | 110.34 | 103.33 | 24.12 | 48.61 | 66.46 | 18.31 | 58.12 | 78.81 | 7.61 | 43.12 | 37.82 |
24Q1 (19) | 32 | 0.0 | 0.0 | 0.92 | -21.37 | -13.21 | 0.69 | -46.09 | -17.86 | 0.92 | -79.74 | -13.21 | 2.54 | -15.89 | -5.93 | 39.99 | -9.09 | -4.74 | 13.36 | -34.64 | -6.96 | 11.58 | -6.46 | -7.06 | 0.34 | -45.16 | -12.82 | 0.29 | -21.62 | -14.71 | 16.23 | -14.89 | -4.19 | 11.58 | -6.46 | -7.06 | -4.96 | -17.98 | -15.90 |
23Q4 (18) | 32 | 0.0 | 0.0 | 1.17 | -14.6 | -14.6 | 1.28 | 14.29 | 10.34 | 4.54 | 34.72 | -23.7 | 3.02 | 5.96 | -6.5 | 43.99 | 4.17 | 1.88 | 20.44 | 22.25 | 17.61 | 12.38 | -19.56 | -8.09 | 0.62 | 29.17 | 10.71 | 0.37 | -15.91 | -15.91 | 19.07 | -2.1 | -1.85 | 12.38 | -19.56 | -8.09 | 1.95 | 15.57 | 18.68 |
23Q3 (17) | 32 | 0.0 | 0.0 | 1.37 | 45.74 | -17.96 | 1.12 | 23.08 | -18.84 | 3.37 | 69.35 | -26.42 | 2.85 | -2.06 | -10.09 | 42.23 | 6.0 | 3.68 | 16.72 | 17.75 | -8.38 | 15.39 | 50.29 | -8.34 | 0.48 | 17.07 | -17.24 | 0.44 | 46.67 | -16.98 | 19.48 | 34.44 | -8.03 | 15.39 | 50.29 | -8.34 | 2.86 | 17.21 | 15.70 |
23Q2 (16) | 32 | 0.0 | 10.34 | 0.94 | -11.32 | -31.39 | 0.91 | 8.33 | -25.41 | 1.99 | 87.74 | -37.81 | 2.91 | 7.78 | -3.0 | 39.84 | -5.1 | -0.62 | 14.20 | -1.11 | -19.95 | 10.24 | -17.82 | -22.31 | 0.41 | 5.13 | -22.64 | 0.3 | -11.76 | -25.0 | 14.49 | -14.46 | -20.34 | 10.24 | -17.82 | -22.31 | -4.31 | -16.98 | -9.63 |
23Q1 (15) | 32 | 0.0 | 10.34 | 1.06 | -22.63 | -42.39 | 0.84 | -27.59 | -31.15 | 1.06 | -82.18 | -42.39 | 2.7 | -16.41 | -22.19 | 41.98 | -2.78 | 12.76 | 14.36 | -17.38 | -12.49 | 12.46 | -7.5 | -18.83 | 0.39 | -30.36 | -31.58 | 0.34 | -22.73 | -35.85 | 16.94 | -12.82 | -17.08 | 12.46 | -7.5 | -18.83 | -7.26 | -20.30 | -21.77 |
22Q4 (14) | 32 | 0.0 | 10.34 | 1.37 | -17.96 | 20.18 | 1.16 | -15.94 | 9.43 | 5.95 | 29.91 | 29.07 | 3.23 | 1.89 | -0.62 | 43.18 | 6.02 | 14.38 | 17.38 | -4.77 | 15.25 | 13.47 | -19.77 | 32.97 | 0.56 | -3.45 | 14.29 | 0.44 | -16.98 | 33.33 | 19.43 | -8.26 | 32.81 | 13.47 | -19.77 | 32.97 | 3.78 | 1.97 | -1.42 |
22Q3 (13) | 32 | 10.34 | 10.34 | 1.67 | 21.9 | 20.14 | 1.38 | 13.11 | 7.81 | 4.58 | 43.12 | 31.99 | 3.17 | 5.67 | 1.6 | 40.73 | 1.6 | 6.68 | 18.25 | 2.87 | 4.76 | 16.79 | 27.39 | 29.75 | 0.58 | 9.43 | 7.41 | 0.53 | 32.5 | 32.5 | 21.18 | 16.44 | 24.73 | 16.79 | 27.39 | 29.75 | -3.93 | -1.82 | 6.55 |
22Q2 (12) | 29 | 0.0 | 16.0 | 1.37 | -25.54 | 1.48 | 1.22 | 0.0 | 5.17 | 3.20 | 73.91 | 33.89 | 3.0 | -13.54 | -0.33 | 40.09 | 7.68 | 4.84 | 17.74 | 8.1 | 7.13 | 13.18 | -14.14 | 16.74 | 0.53 | -7.02 | 6.0 | 0.4 | -24.53 | 17.65 | 18.19 | -10.96 | 16.9 | 13.18 | -14.14 | 16.74 | -3.38 | 17.93 | 7.54 |
22Q1 (11) | 29 | 0.0 | 16.0 | 1.84 | 61.4 | 76.92 | 1.22 | 15.09 | 45.24 | 1.84 | -60.09 | 76.92 | 3.47 | 6.77 | 27.11 | 37.23 | -1.38 | 1.72 | 16.41 | 8.82 | 27.7 | 15.35 | 51.53 | 59.56 | 0.57 | 16.33 | 62.86 | 0.53 | 60.61 | 103.85 | 20.43 | 39.64 | 62.53 | 15.35 | 51.53 | 59.56 | 5.47 | 21.70 | -1.05 |
21Q4 (10) | 29 | 0.0 | 16.0 | 1.14 | -17.99 | 1.79 | 1.06 | -17.19 | 16.48 | 4.61 | 32.85 | 22.61 | 3.25 | 4.17 | 10.54 | 37.75 | -1.13 | 2.58 | 15.08 | -13.43 | 15.91 | 10.13 | -21.72 | 5.74 | 0.49 | -9.26 | 28.95 | 0.33 | -17.5 | 17.86 | 14.63 | -13.84 | 15.11 | 10.13 | -21.72 | 5.74 | 3.91 | -7.51 | -3.43 |
21Q3 (9) | 29 | 16.0 | 16.0 | 1.39 | 2.96 | -11.46 | 1.28 | 10.34 | 14.29 | 3.47 | 45.19 | 31.44 | 3.12 | 3.65 | 14.29 | 38.18 | -0.16 | -3.71 | 17.42 | 5.19 | -0.85 | 12.94 | 14.61 | -10.82 | 0.54 | 8.0 | 12.5 | 0.4 | 17.65 | 0.0 | 16.98 | 9.13 | -10.96 | 12.94 | 14.61 | -10.82 | 6.96 | 16.38 | 24.22 |
21Q2 (8) | 25 | 0.0 | 0.0 | 1.35 | 29.81 | 92.86 | 1.16 | 38.1 | 61.11 | 2.39 | 129.81 | 123.36 | 3.01 | 10.26 | 39.35 | 38.24 | 4.48 | -0.91 | 16.56 | 28.87 | 15.08 | 11.29 | 17.36 | 37.52 | 0.5 | 42.86 | 61.29 | 0.34 | 30.77 | 88.89 | 15.56 | 23.79 | 29.24 | 11.29 | 17.36 | 37.52 | 1.56 | 11.33 | 15.21 |
21Q1 (7) | 25 | 0.0 | 0.0 | 1.04 | -7.14 | 181.08 | 0.84 | -7.69 | 104.88 | 1.04 | -72.34 | 181.08 | 2.73 | -7.14 | 33.17 | 36.60 | -0.54 | -6.92 | 12.85 | -1.23 | 47.36 | 9.62 | 0.42 | 112.83 | 0.35 | -7.89 | 94.44 | 0.26 | -7.14 | 188.89 | 12.57 | -1.1 | 91.32 | 9.62 | 0.42 | 112.83 | 0.28 | -17.90 | -13.22 |
20Q4 (6) | 25 | 0.0 | 0.0 | 1.12 | -28.66 | -20.57 | 0.91 | -18.75 | -28.91 | 3.76 | 42.42 | -21.67 | 2.94 | 7.69 | -6.07 | 36.80 | -7.19 | -4.27 | 13.01 | -25.95 | -23.96 | 9.58 | -33.98 | -14.39 | 0.38 | -20.83 | -28.3 | 0.28 | -30.0 | -20.0 | 12.71 | -33.35 | -17.2 | 9.58 | -33.98 | -14.39 | 17.04 | 47.82 | 18.41 |
20Q3 (5) | 25 | 0.0 | 0.0 | 1.57 | 124.29 | 37.72 | 1.12 | 55.56 | -8.2 | 2.64 | 146.73 | -22.58 | 2.73 | 26.39 | 7.06 | 39.65 | 2.75 | -9.12 | 17.57 | 22.1 | -9.11 | 14.51 | 76.74 | 30.37 | 0.48 | 54.84 | -2.04 | 0.4 | 122.22 | 42.86 | 19.07 | 58.39 | 26.04 | 14.51 | 76.74 | 30.37 | - | - | 0.00 |
20Q2 (4) | 25 | 0.0 | 0.0 | 0.70 | 89.19 | 0.0 | 0.72 | 75.61 | 0.0 | 1.07 | 189.19 | 0.0 | 2.16 | 5.37 | 0.0 | 38.59 | -1.86 | 0.0 | 14.39 | 65.02 | 0.0 | 8.21 | 81.64 | 0.0 | 0.31 | 72.22 | 0.0 | 0.18 | 100.0 | 0.0 | 12.04 | 83.26 | 0.0 | 8.21 | 81.64 | 0.0 | - | - | 0.00 |
20Q1 (3) | 25 | 0.0 | 0.0 | 0.37 | -73.76 | 0.0 | 0.41 | -67.97 | 0.0 | 0.37 | -92.29 | 0.0 | 2.05 | -34.5 | 0.0 | 39.32 | 2.29 | 0.0 | 8.72 | -49.04 | 0.0 | 4.52 | -59.61 | 0.0 | 0.18 | -66.04 | 0.0 | 0.09 | -74.29 | 0.0 | 6.57 | -57.2 | 0.0 | 4.52 | -59.61 | 0.0 | - | - | 0.00 |
19Q4 (2) | 25 | 0.0 | 0.0 | 1.41 | 23.68 | 0.0 | 1.28 | 4.92 | 0.0 | 4.80 | 40.76 | 0.0 | 3.13 | 22.75 | 0.0 | 38.44 | -11.9 | 0.0 | 17.11 | -11.48 | 0.0 | 11.19 | 0.54 | 0.0 | 0.53 | 8.16 | 0.0 | 0.35 | 25.0 | 0.0 | 15.35 | 1.45 | 0.0 | 11.19 | 0.54 | 0.0 | - | - | 0.00 |
19Q3 (1) | 25 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 43.63 | 0.0 | 0.0 | 19.33 | 0.0 | 0.0 | 11.13 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 15.13 | 0.0 | 0.0 | 11.13 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/9 | 1.01 | -12.03 | -4.42 | 9.15 | 8.2 | 3.29 | N/A | - | ||
2024/8 | 1.15 | 2.02 | 24.62 | 8.14 | 10.0 | 3.43 | N/A | - | ||
2024/7 | 1.13 | -2.08 | 30.36 | 6.99 | 7.92 | 3.39 | N/A | - | ||
2024/6 | 1.15 | 3.44 | 30.32 | 5.87 | 4.46 | 3.33 | 1.28 | - | ||
2024/5 | 1.11 | 4.63 | 40.5 | 4.71 | -0.35 | 3.13 | 1.36 | - | ||
2024/4 | 1.06 | 10.97 | -13.93 | 3.6 | -8.57 | 2.7 | 1.57 | - | ||
2024/3 | 0.96 | 40.89 | -6.02 | 2.54 | -6.12 | 2.54 | 1.71 | - | ||
2024/2 | 0.68 | -24.4 | -30.24 | 1.58 | -6.18 | 2.53 | 1.72 | - | ||
2024/1 | 0.9 | -4.93 | 26.91 | 0.9 | 26.91 | 2.9 | 1.5 | - | ||
2023/12 | 0.95 | -10.24 | -11.14 | 11.48 | -10.82 | 3.02 | 1.41 | - | ||
2023/11 | 1.05 | 3.74 | 5.88 | 10.53 | -10.8 | 3.13 | 1.35 | - | ||
2023/10 | 1.02 | -3.96 | -13.21 | 9.48 | -12.33 | 3.0 | 1.41 | - | ||
2023/9 | 1.06 | 14.7 | 1.89 | 8.46 | -12.23 | 2.85 | 1.64 | - | ||
2023/8 | 0.92 | 6.72 | -11.38 | 7.4 | -13.93 | 2.67 | 1.75 | - | ||
2023/7 | 0.86 | -2.1 | -20.85 | 6.48 | -14.29 | 2.54 | 1.84 | - | ||
2023/6 | 0.88 | 11.52 | -12.02 | 5.61 | -13.18 | 2.91 | 1.7 | - | ||
2023/5 | 0.79 | -35.91 | -26.43 | 4.73 | -13.39 | 3.05 | 1.62 | - | ||
2023/4 | 1.24 | 21.18 | 34.13 | 3.94 | -10.19 | 3.23 | 1.53 | - | ||
2023/3 | 1.02 | 4.58 | -18.97 | 2.7 | -21.97 | 2.7 | 2.01 | - | ||
2023/2 | 0.97 | 37.52 | -8.76 | 1.68 | -23.68 | 2.75 | 1.98 | - | ||
2023/1 | 0.71 | -33.44 | -37.7 | 0.71 | -37.7 | 2.77 | 1.96 | - | ||
2022/12 | 1.07 | 6.95 | -7.67 | 12.87 | 6.31 | 3.23 | 1.56 | - | ||
2022/11 | 1.0 | -14.96 | -0.33 | 11.81 | 7.79 | 3.21 | 1.58 | - | ||
2022/10 | 1.17 | 12.75 | 6.86 | 10.81 | 8.6 | 3.25 | 1.55 | - | ||
2022/9 | 1.04 | -0.24 | -13.48 | 9.64 | 8.82 | 3.17 | 1.61 | - | ||
2022/8 | 1.04 | -4.68 | 10.75 | 8.6 | 12.31 | 3.14 | 1.63 | - | ||
2022/7 | 1.09 | 8.81 | 11.36 | 7.56 | 12.53 | 3.17 | 1.61 | - | ||
2022/6 | 1.0 | -6.73 | 2.82 | 6.47 | 12.73 | 3.0 | 1.52 | - | ||
2022/5 | 1.08 | 16.85 | 11.86 | 5.46 | 14.77 | 3.26 | 1.4 | - | ||
2022/4 | 0.92 | -26.79 | -13.86 | 4.39 | 15.5 | 3.25 | 1.4 | - | ||
2022/3 | 1.26 | 17.76 | 27.15 | 3.47 | 27.02 | 3.47 | 1.21 | - | ||
2022/2 | 1.07 | -6.1 | 40.8 | 2.21 | 26.94 | 3.36 | 1.25 | - | ||
2022/1 | 1.14 | -1.36 | 16.21 | 1.14 | 16.21 | 3.29 | 1.28 | - | ||
2021/12 | 1.15 | 15.46 | -4.59 | 12.11 | 22.55 | 3.25 | 1.23 | - | ||
2021/11 | 1.0 | -8.81 | 1.41 | 10.95 | 26.34 | 3.3 | 1.21 | - | ||
2021/10 | 1.1 | -8.72 | 47.48 | 9.95 | 29.54 | 3.24 | 1.23 | - | ||
2021/9 | 1.2 | 27.71 | 14.87 | 8.86 | 27.61 | 3.12 | 1.24 | - | ||
2021/8 | 0.94 | -4.16 | 13.02 | 7.66 | 29.87 | 2.9 | 1.34 | - | ||
2021/7 | 0.98 | 0.46 | 15.47 | 6.72 | 32.64 | 2.92 | 1.33 | - | ||
2021/6 | 0.98 | 1.46 | 22.62 | 5.74 | 36.1 | 3.01 | 1.2 | - | ||
2021/5 | 0.96 | -10.02 | 35.4 | 4.76 | 39.24 | 3.02 | 1.2 | - | ||
2021/4 | 1.07 | 8.06 | 63.88 | 3.8 | 40.25 | 2.82 | 1.28 | 因去年同期受新型冠狀病毒影響造成低基期所致。 | ||
2021/3 | 0.99 | 30.4 | 28.0 | 2.73 | 32.74 | 2.73 | 1.19 | - | ||
2021/2 | 0.76 | -22.5 | 9.49 | 1.74 | 35.6 | 2.95 | 1.1 | - | ||
2021/1 | 0.98 | -19.02 | 66.35 | 0.98 | 66.35 | 3.17 | 1.02 | 本月合併營收增加,係受客戶需求增加及工作天數較去年同期增加所致。 | ||
2020/12 | 1.21 | 22.72 | 6.68 | 9.88 | -8.15 | 2.94 | 0.99 | - | ||
2020/11 | 0.99 | 32.61 | 1.19 | 8.67 | -9.9 | 2.77 | 1.05 | - | ||
2020/10 | 0.74 | -28.9 | -27.01 | 7.68 | -11.15 | 2.62 | 1.11 | - | ||
2020/9 | 1.05 | 25.66 | 30.5 | 6.94 | -9.03 | 2.73 | 1.21 | - | ||
2020/8 | 0.83 | -2.08 | -7.02 | 5.9 | -13.67 | 2.48 | 1.33 | - | ||
2020/7 | 0.85 | 6.68 | -0.06 | 5.06 | -14.67 | 2.36 | 1.4 | - | ||
2020/6 | 0.8 | 12.03 | -19.94 | 4.21 | -17.12 | 2.16 | 1.56 | - | ||
2020/5 | 0.71 | 8.89 | -15.61 | 3.42 | -16.43 | 2.14 | 1.57 | - | ||
2020/4 | 0.65 | -15.59 | -38.32 | 2.71 | -16.64 | 2.12 | 1.59 | - | ||
2020/3 | 0.77 | 11.55 | -15.03 | 2.05 | -6.17 | 2.05 | 1.59 | - | ||
2020/2 | 0.69 | 17.74 | 13.5 | 1.28 | 0.11 | 2.42 | 1.35 | - | ||
2020/1 | 0.59 | -48.07 | -12.09 | 0.59 | -12.09 | 2.7 | 1.21 | - | ||
2019/12 | 1.13 | 16.41 | 18.29 | 10.76 | 2.47 | 3.13 | 0.99 | - | ||
2019/11 | 0.97 | -4.35 | 28.79 | 9.62 | 0.88 | 0.0 | N/A | - | ||
2019/10 | 1.02 | 27.12 | 7.7 | 8.65 | -1.52 | 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) | 32 | 0.0 | 4.49 | -23.38 | 4.16 | -16.3 | 11.48 | -10.8 | 42.03 | 4.42 | 16.50 | -5.28 | 12.60 | -14.46 | 1.89 | -15.62 | 2.01 | -21.18 | 1.45 | -23.68 |
2022 (9) | 32 | 10.34 | 5.86 | 28.23 | 4.97 | 12.7 | 12.87 | 6.28 | 40.25 | 6.68 | 17.42 | 12.03 | 14.73 | 33.54 | 2.24 | 19.15 | 2.55 | 40.11 | 1.9 | 41.79 |
2021 (8) | 29 | 16.0 | 4.57 | 22.19 | 4.41 | 39.56 | 12.11 | 22.57 | 37.73 | -2.0 | 15.55 | 13.67 | 11.03 | 15.02 | 1.88 | 39.26 | 1.82 | 41.09 | 1.34 | 41.05 |
2020 (7) | 25 | 0.0 | 3.74 | -21.59 | 3.16 | -17.71 | 9.88 | -8.18 | 38.50 | -4.25 | 13.68 | -10.59 | 9.59 | -13.6 | 1.35 | -18.18 | 1.29 | -19.88 | 0.95 | -20.17 |
2019 (6) | 25 | 0.0 | 4.77 | -13.74 | 3.84 | 0.0 | 10.76 | 2.48 | 40.21 | -0.64 | 15.30 | -3.71 | 11.10 | -15.4 | 1.65 | -1.2 | 1.61 | -11.05 | 1.19 | -13.77 |
2018 (5) | 25 | 4.17 | 5.53 | 9.5 | 3.84 | 3.23 | 10.5 | 1.84 | 40.47 | 4.22 | 15.89 | 9.21 | 13.12 | 8.88 | 1.67 | 11.33 | 1.81 | 16.77 | 1.38 | 11.29 |
2017 (4) | 24 | -4.0 | 5.05 | 19.67 | 3.72 | -2.36 | 10.31 | 6.07 | 38.83 | 2.94 | 14.55 | -7.38 | 12.05 | 9.45 | 1.5 | -1.96 | 1.55 | 12.32 | 1.24 | 15.89 |
2016 (3) | 25 | 0.0 | 4.22 | -37.48 | 3.81 | -28.65 | 9.72 | -11.07 | 37.72 | -5.53 | 15.71 | -22.61 | 11.01 | -29.87 | 1.53 | -31.08 | 1.38 | -38.12 | 1.07 | -37.79 |
2015 (2) | 25 | 4.17 | 6.75 | -9.76 | 5.34 | 8.76 | 10.93 | -11.78 | 39.93 | 4.23 | 20.30 | 21.56 | 15.70 | 7.76 | 2.22 | 7.25 | 2.23 | -3.46 | 1.72 | -4.97 |
2014 (1) | 24 | 0.0 | 7.48 | 20.45 | 4.91 | 45.27 | 12.39 | 29.2 | 38.31 | 0 | 16.70 | 0 | 14.57 | 0 | 2.07 | 45.77 | 2.31 | 25.54 | 1.81 | 20.67 |