- 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) | 75 | 1.35 | 1.35 | -0.15 | -133.33 | -200.0 | 0.13 | 18.18 | 133.33 | 0.55 | -21.43 | 25.0 | 5.05 | -4.9 | 9.78 | 18.91 | -4.49 | 39.25 | 1.42 | -50.35 | 142.64 | -2.24 | -135.96 | -191.43 | 0.07 | -53.33 | 146.67 | -0.11 | -133.33 | -200.0 | -2.80 | -136.84 | -152.34 | -2.24 | -135.96 | -191.43 | 11.37 | -26.67 | 81.09 |
24Q2 (19) | 74 | 0.0 | 0.0 | 0.45 | 80.0 | -58.33 | 0.11 | 144.0 | -45.0 | 0.70 | 180.0 | 141.38 | 5.31 | 27.64 | -6.35 | 19.80 | 33.06 | 4.6 | 2.86 | 181.95 | -15.63 | 6.23 | 39.37 | -55.75 | 0.15 | 200.0 | -21.05 | 0.33 | 73.68 | -58.75 | 7.60 | 35.47 | -48.65 | 6.23 | 39.37 | -55.75 | 8.07 | 122.05 | -91.63 |
24Q1 (18) | 74 | 0.0 | 0.0 | 0.25 | 164.1 | 131.65 | -0.25 | -327.27 | 57.63 | 0.25 | 400.0 | 131.65 | 4.16 | -11.49 | 0.97 | 14.88 | -22.66 | 15.8 | -3.49 | -398.29 | 55.08 | 4.47 | 172.8 | 131.5 | -0.15 | -400.0 | 53.12 | 0.19 | 165.52 | 132.76 | 5.61 | 184.23 | 150.68 | 4.47 | 172.8 | 131.5 | -4.66 | -97.95 | -99.53 |
23Q4 (17) | 74 | 0.0 | 0.0 | -0.39 | -360.0 | -5.41 | 0.11 | 128.21 | -59.26 | 0.05 | -88.64 | -98.19 | 4.7 | 2.17 | -10.65 | 19.24 | 41.68 | -1.94 | 1.17 | 135.14 | -74.12 | -6.14 | -350.61 | -16.51 | 0.05 | 133.33 | -79.17 | -0.29 | -363.64 | -3.57 | -6.66 | -224.49 | -45.1 | -6.14 | -350.61 | -16.51 | -8.35 | -223.06 | -83.39 |
23Q3 (16) | 74 | 0.0 | 0.0 | 0.15 | -86.11 | -87.9 | -0.39 | -295.0 | -34.48 | 0.44 | 51.72 | -85.99 | 4.6 | -18.87 | -17.27 | 13.58 | -28.26 | -19.69 | -3.33 | -198.23 | -912.2 | 2.45 | -82.6 | -85.19 | -0.15 | -178.95 | -850.0 | 0.11 | -86.25 | -88.04 | 5.35 | -63.85 | -74.46 | 2.45 | -82.6 | -85.19 | 9.37 | 75.30 | -80.55 |
23Q2 (15) | 74 | 0.0 | 0.0 | 1.08 | 236.71 | -8.47 | 0.20 | 133.9 | -25.93 | 0.29 | 136.71 | -84.74 | 5.67 | 37.62 | -5.81 | 18.93 | 47.32 | -21.35 | 3.39 | 143.63 | -63.11 | 14.08 | 199.22 | -3.36 | 0.19 | 159.38 | -65.45 | 0.8 | 237.93 | -9.09 | 14.80 | 233.69 | -27.63 | 14.08 | 199.22 | -3.36 | 7.97 | 61.60 | -92.31 |
23Q1 (14) | 74 | 0.0 | 0.0 | -0.79 | -113.51 | -209.72 | -0.59 | -318.52 | -636.36 | -0.79 | -128.52 | -209.72 | 4.12 | -21.67 | -27.85 | 12.85 | -34.51 | -31.43 | -7.77 | -271.9 | -345.11 | -14.19 | -169.26 | -251.44 | -0.32 | -233.33 | -277.78 | -0.58 | -107.14 | -207.41 | -11.07 | -141.18 | -199.1 | -14.19 | -169.26 | -251.44 | -13.54 | -121.68 | -62.71 |
22Q4 (13) | 74 | 0.0 | 0.0 | -0.37 | -129.84 | -135.58 | 0.27 | 193.1 | -77.5 | 2.77 | -11.78 | 13.52 | 5.26 | -5.4 | -35.46 | 19.62 | 16.03 | -27.25 | 4.52 | 1002.44 | -68.26 | -5.27 | -131.86 | -155.3 | 0.24 | 1100.0 | -79.31 | -0.28 | -130.43 | -135.9 | -4.59 | -121.91 | -135.78 | -5.27 | -131.86 | -155.3 | -6.52 | -62.38 | -7.16 |
22Q3 (12) | 74 | 0.0 | 0.0 | 1.24 | 5.08 | 202.44 | -0.29 | -207.41 | -187.88 | 3.14 | 65.26 | 124.29 | 5.56 | -7.64 | -20.57 | 16.91 | -29.75 | -13.86 | 0.41 | -95.54 | -93.72 | 16.54 | 13.52 | 282.87 | 0.02 | -96.36 | -95.65 | 0.92 | 4.55 | 206.67 | 20.95 | 2.44 | 191.78 | 16.54 | 13.52 | 282.87 | -1.10 | 34.48 | -30.98 |
22Q2 (11) | 74 | 0.0 | 0.0 | 1.18 | 63.89 | 306.9 | 0.27 | 145.45 | -64.94 | 1.90 | 163.89 | 90.0 | 6.02 | 5.43 | -24.18 | 24.07 | 28.44 | 13.43 | 9.19 | 189.91 | -5.36 | 14.57 | 55.5 | 443.66 | 0.55 | 205.56 | -28.57 | 0.88 | 62.96 | 319.05 | 20.45 | 83.08 | 305.75 | 14.57 | 55.5 | 443.66 | -12.26 | 16.56 | 27.31 |
22Q1 (10) | 74 | 0.0 | 0.0 | 0.72 | -30.77 | 1.41 | 0.11 | -90.83 | -84.51 | 0.72 | -70.49 | 1.41 | 5.71 | -29.94 | -22.52 | 18.74 | -30.52 | -18.87 | 3.17 | -77.74 | -69.04 | 9.37 | -1.68 | 30.87 | 0.18 | -84.48 | -76.0 | 0.54 | -30.77 | 1.89 | 11.17 | -12.94 | 8.98 | 9.37 | -1.68 | 30.87 | -6.76 | 61.45 | 86.41 |
21Q4 (9) | 74 | 0.0 | 0.0 | 1.04 | 153.66 | -50.24 | 1.20 | 263.64 | -57.14 | 2.44 | 74.29 | -56.89 | 8.15 | 16.43 | -19.47 | 26.97 | 37.39 | -20.7 | 14.24 | 118.07 | -43.13 | 9.53 | 120.6 | -37.87 | 1.16 | 152.17 | -54.15 | 0.78 | 160.0 | -49.68 | 12.83 | 78.69 | -34.61 | 9.53 | 120.6 | -37.87 | 2.29 | 97.52 | 103.25 |
21Q3 (8) | 74 | 0.0 | 0.0 | 0.41 | 41.38 | -64.66 | 0.33 | -57.14 | -80.47 | 1.40 | 40.0 | -60.78 | 7.0 | -11.84 | -6.91 | 19.63 | -7.49 | -39.32 | 6.53 | -32.75 | -69.37 | 4.32 | 61.19 | -62.4 | 0.46 | -40.26 | -71.25 | 0.3 | 42.86 | -65.12 | 7.18 | 42.46 | -54.93 | 4.32 | 61.19 | -62.4 | -2.05 | -8.88 | -24.34 |
21Q2 (7) | 74 | 0.0 | 0.0 | 0.29 | -59.15 | -84.82 | 0.77 | 8.45 | -67.23 | 1.00 | 40.85 | -58.51 | 7.94 | 7.73 | 0.89 | 21.22 | -8.14 | -44.88 | 9.71 | -5.18 | -64.3 | 2.68 | -62.57 | -85.15 | 0.77 | 2.67 | -64.02 | 0.21 | -60.38 | -85.21 | 5.04 | -50.83 | -77.91 | 2.68 | -62.57 | -85.15 | -9.72 | -62.59 | -33.09 |
21Q1 (6) | 74 | 0.0 | 0.0 | 0.71 | -66.03 | 42.0 | 0.71 | -74.64 | 208.7 | 0.71 | -87.46 | 42.0 | 7.37 | -27.17 | 89.46 | 23.10 | -32.08 | -0.43 | 10.24 | -59.11 | 45.66 | 7.16 | -53.32 | -24.95 | 0.75 | -70.36 | 177.78 | 0.53 | -65.81 | 43.24 | 10.25 | -47.76 | -15.29 | 7.16 | -53.32 | -24.95 | 3.70 | 7.07 | -4.48 |
20Q4 (5) | 74 | 0.0 | 0.0 | 2.09 | 80.17 | 145.88 | 2.80 | 65.68 | 65.68 | 5.66 | 58.54 | 103.6 | 10.12 | 34.57 | 43.14 | 34.01 | 5.13 | 7.42 | 25.04 | 17.45 | 24.27 | 15.34 | 33.51 | 71.78 | 2.53 | 58.13 | 78.17 | 1.55 | 80.23 | 146.03 | 19.62 | 23.16 | 75.65 | 15.34 | 33.51 | 71.78 | - | - | 0.00 |
20Q3 (4) | 74 | 0.0 | 0.0 | 1.16 | -39.27 | 0.0 | 1.69 | -28.09 | 0.0 | 3.57 | 48.13 | 0.0 | 7.52 | -4.45 | 0.0 | 32.35 | -15.97 | 0.0 | 21.32 | -21.62 | 0.0 | 11.49 | -36.34 | 0.0 | 1.6 | -25.23 | 0.0 | 0.86 | -39.44 | 0.0 | 15.93 | -30.19 | 0.0 | 11.49 | -36.34 | 0.0 | - | - | 0.00 |
20Q2 (3) | 74 | 0.0 | 0.0 | 1.91 | 282.0 | 0.0 | 2.35 | 921.74 | 0.0 | 2.41 | 382.0 | 0.0 | 7.87 | 102.31 | 0.0 | 38.50 | 65.95 | 0.0 | 27.20 | 286.91 | 0.0 | 18.05 | 89.2 | 0.0 | 2.14 | 692.59 | 0.0 | 1.42 | 283.78 | 0.0 | 22.82 | 88.6 | 0.0 | 18.05 | 89.2 | 0.0 | - | - | 0.00 |
20Q1 (2) | 74 | 0.0 | 0.0 | 0.50 | -41.18 | 0.0 | 0.23 | -86.39 | 0.0 | 0.50 | -82.01 | 0.0 | 3.89 | -44.98 | 0.0 | 23.20 | -26.72 | 0.0 | 7.03 | -65.11 | 0.0 | 9.54 | 6.83 | 0.0 | 0.27 | -80.99 | 0.0 | 0.37 | -41.27 | 0.0 | 12.10 | 8.33 | 0.0 | 9.54 | 6.83 | 0.0 | - | - | 0.00 |
19Q4 (1) | 74 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 7.07 | 0.0 | 0.0 | 31.66 | 0.0 | 0.0 | 20.15 | 0.0 | 0.0 | 8.93 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 11.17 | 0.0 | 0.0 | 8.93 | 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 | 1.56 | -7.47 | 8.33 | 17.76 | 2.48 | 5.05 | N/A | - | ||
2024/10 | 1.68 | -6.64 | 12.02 | 16.2 | 1.95 | 5.11 | N/A | - | ||
2024/9 | 1.8 | 11.62 | -0.03 | 14.52 | 0.9 | 5.05 | 0.74 | - | ||
2024/8 | 1.62 | -0.51 | 5.64 | 12.71 | 1.03 | 5.01 | 0.75 | - | ||
2024/7 | 1.63 | -8.2 | 28.76 | 11.1 | 0.4 | 5.27 | 0.71 | - | ||
2024/6 | 1.77 | -5.39 | -20.31 | 9.47 | -3.25 | 5.31 | 0.64 | - | ||
2024/5 | 1.87 | 11.88 | 12.6 | 7.7 | 1.75 | 5.17 | 0.66 | - | ||
2024/4 | 1.67 | 2.87 | -6.42 | 5.83 | -1.29 | 4.73 | 0.72 | - | ||
2024/3 | 1.63 | 13.75 | -3.23 | 4.16 | 0.92 | 4.16 | 0.74 | - | ||
2024/2 | 1.43 | 29.51 | 5.17 | 2.53 | 3.79 | 4.29 | 0.72 | - | ||
2024/1 | 1.1 | -37.04 | 2.04 | 1.1 | 2.04 | 4.3 | 0.72 | - | ||
2023/12 | 1.75 | 21.82 | -6.49 | 19.09 | -15.39 | 4.7 | 0.55 | - | ||
2023/11 | 1.44 | -4.32 | 0.64 | 17.33 | -16.19 | 4.75 | 0.55 | - | ||
2023/10 | 1.5 | -16.7 | -23.27 | 15.89 | -17.44 | 4.84 | 0.54 | - | ||
2023/9 | 1.81 | 17.97 | -9.74 | 14.39 | -16.78 | 4.6 | 0.65 | - | ||
2023/8 | 1.53 | 21.26 | -6.18 | 12.58 | -17.7 | 5.01 | 0.6 | - | ||
2023/7 | 1.26 | -43.2 | -34.46 | 11.05 | -19.08 | 5.15 | 0.58 | - | ||
2023/6 | 2.22 | 33.68 | -22.82 | 9.79 | -16.55 | 5.67 | 0.52 | - | ||
2023/5 | 1.66 | -7.02 | -10.71 | 7.57 | -14.52 | 5.13 | 0.58 | - | ||
2023/4 | 1.79 | 6.38 | 39.35 | 5.91 | -15.53 | 4.83 | 0.62 | - | ||
2023/3 | 1.68 | 23.64 | -12.9 | 4.12 | -27.86 | 4.12 | 0.84 | - | ||
2023/2 | 1.36 | 25.66 | -33.85 | 2.44 | -35.48 | 4.32 | 0.81 | - | ||
2023/1 | 1.08 | -42.31 | -37.43 | 1.08 | -37.43 | 4.39 | 0.79 | - | ||
2022/12 | 1.87 | 31.13 | -38.02 | 22.56 | -25.94 | 5.26 | 0.59 | - | ||
2022/11 | 1.43 | -27.06 | -38.78 | 20.68 | -24.6 | 5.39 | 0.58 | - | ||
2022/10 | 1.96 | -2.01 | -29.75 | 19.25 | -23.28 | 5.59 | 0.55 | - | ||
2022/9 | 2.0 | 22.63 | -12.1 | 17.29 | -22.48 | 5.56 | 0.7 | - | ||
2022/8 | 1.63 | -15.29 | -33.49 | 15.29 | -23.65 | 6.44 | 0.6 | - | ||
2022/7 | 1.93 | -33.11 | -15.12 | 13.66 | -22.28 | 6.67 | 0.58 | - | ||
2022/6 | 2.88 | 54.67 | 8.36 | 11.74 | -23.34 | 6.02 | 0.69 | - | ||
2022/5 | 1.86 | 45.11 | -25.64 | 8.86 | -30.0 | 5.07 | 0.81 | - | ||
2022/4 | 1.28 | -33.51 | -53.84 | 6.99 | -31.08 | 5.27 | 0.78 | 因中國大陸4月疫情,昆山子公司受當地政府要求停工所致 | ||
2022/3 | 1.93 | -6.08 | -28.02 | 5.71 | -22.5 | 5.71 | 0.78 | - | ||
2022/2 | 2.05 | 18.86 | -22.17 | 3.78 | -19.35 | 6.81 | 0.65 | - | ||
2022/1 | 1.73 | -42.86 | -15.72 | 1.73 | -15.72 | 7.09 | 0.63 | - | ||
2021/12 | 3.03 | 29.52 | -24.8 | 30.46 | 3.57 | 8.15 | 0.52 | - | ||
2021/11 | 2.34 | -16.3 | -17.34 | 27.43 | 8.07 | 7.4 | 0.57 | - | ||
2021/10 | 2.79 | 22.61 | -14.74 | 25.1 | 11.25 | 7.52 | 0.56 | - | ||
2021/9 | 2.28 | -7.21 | -17.44 | 22.31 | 15.66 | 7.0 | 0.75 | - | ||
2021/8 | 2.45 | 8.1 | 5.19 | 20.03 | 21.19 | 7.38 | 0.71 | - | ||
2021/7 | 2.27 | -14.59 | -6.85 | 17.58 | 23.81 | 7.43 | 0.71 | - | ||
2021/6 | 2.66 | 6.13 | -3.09 | 15.31 | 30.16 | 7.94 | 0.77 | - | ||
2021/5 | 2.5 | -9.92 | -5.83 | 12.65 | 40.28 | 7.96 | 0.77 | - | ||
2021/4 | 2.78 | 3.67 | 12.59 | 10.15 | 59.55 | 8.1 | 0.75 | 109年第1季受疫情影響基期較低 | ||
2021/3 | 2.68 | 1.53 | 30.67 | 7.37 | 89.32 | 7.37 | 0.85 | 109年第1季受疫情影響基期較低 | ||
2021/2 | 2.64 | 28.71 | 243.53 | 4.69 | 154.61 | 8.71 | 0.72 | 本期銷售數量較去年同期增加所致 | ||
2021/1 | 2.05 | -49.02 | 90.99 | 2.05 | 90.99 | 8.9 | 0.7 | 本期銷售數量較去年同期增加所致 | ||
2020/12 | 4.02 | 42.35 | 73.68 | 29.41 | 30.85 | 10.12 | 0.52 | 本期銷售數量較去年同期增加所致 | ||
2020/11 | 2.83 | -13.66 | 33.12 | 25.38 | 25.93 | 8.86 | 0.59 | - | ||
2020/10 | 3.27 | 18.72 | 24.27 | 22.56 | 25.08 | 8.36 | 0.63 | - | ||
2020/9 | 2.76 | 18.23 | 38.7 | 19.29 | 25.22 | 7.52 | 0.66 | - | ||
2020/8 | 2.33 | -4.26 | 36.28 | 16.53 | 23.22 | 7.51 | 0.66 | - | ||
2020/7 | 2.44 | -11.15 | 61.36 | 14.2 | 21.31 | 7.84 | 0.64 | 本期銷售數量較去年同期增加所致 | ||
2020/6 | 2.74 | 3.13 | 4.53 | 11.76 | 15.38 | 7.87 | 0.45 | - | ||
2020/5 | 2.66 | 7.7 | 39.46 | 9.02 | 19.14 | 7.18 | 0.49 | - | ||
2020/4 | 2.47 | 20.32 | 79.79 | 6.36 | 12.3 | 5.29 | 0.66 | 本月營收增加79.80%主係出貨量增加 | ||
2020/3 | 2.05 | 166.93 | 33.09 | 3.89 | -9.28 | 3.89 | 0.64 | - | ||
2020/2 | 0.77 | -28.43 | -44.93 | 1.84 | -33.02 | 4.16 | 0.6 | - | ||
2020/1 | 1.07 | -53.64 | -20.75 | 1.07 | -20.75 | 0.0 | N/A | - | ||
2019/12 | 2.32 | 9.1 | 1.22 | 22.47 | -7.84 | 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) | 74 | 0.0 | 0.05 | -98.18 | -0.67 | 0 | 19.09 | -15.38 | 16.41 | -17.62 | -1.19 | 0 | 0.20 | -97.8 | -0.23 | 0 | 0.32 | -88.53 | 0.04 | -98.05 |
2022 (9) | 74 | 0.0 | 2.75 | 13.17 | 0.33 | -89.04 | 22.56 | -25.94 | 19.92 | -12.82 | 4.41 | -57.27 | 9.11 | 52.6 | 1.0 | -68.15 | 2.79 | 3.33 | 2.05 | 12.64 |
2021 (8) | 74 | 0.0 | 2.43 | -56.61 | 3.01 | -57.49 | 30.46 | 3.57 | 22.85 | -31.5 | 10.32 | -53.68 | 5.97 | -58.28 | 3.14 | -52.06 | 2.7 | -50.46 | 1.82 | -56.77 |
2020 (7) | 74 | 0.0 | 5.60 | 102.17 | 7.08 | 118.52 | 29.41 | 30.89 | 33.36 | 18.38 | 22.28 | 62.63 | 14.31 | 55.37 | 6.55 | 112.66 | 5.45 | 100.37 | 4.21 | 103.38 |
2019 (6) | 74 | 0.0 | 2.77 | -55.75 | 3.24 | -34.15 | 22.47 | -7.87 | 28.18 | -20.08 | 13.70 | -38.09 | 9.21 | -52.23 | 3.08 | -42.96 | 2.72 | -57.5 | 2.07 | -55.96 |
2018 (5) | 74 | 0.0 | 6.26 | 21.08 | 4.92 | -23.24 | 24.39 | -3.06 | 35.26 | -3.26 | 22.13 | -7.41 | 19.28 | 26.34 | 5.4 | -10.15 | 6.4 | 26.73 | 4.7 | 22.4 |
2017 (4) | 74 | 0.0 | 5.17 | -14.97 | 6.41 | 16.12 | 25.16 | 2.4 | 36.45 | 1.62 | 23.90 | 1.49 | 15.26 | -16.93 | 6.01 | 3.8 | 5.05 | -18.02 | 3.84 | -14.86 |
2016 (3) | 74 | 0.0 | 6.08 | 4.83 | 5.52 | 14.76 | 24.57 | 13.8 | 35.87 | 4.67 | 23.55 | 12.9 | 18.37 | -9.24 | 5.79 | 28.67 | 6.16 | 16.89 | 4.51 | 3.2 |
2015 (2) | 74 | 0.0 | 5.80 | -13.04 | 4.81 | -19.43 | 21.59 | -10.34 | 34.27 | -6.49 | 20.86 | -12.06 | 20.24 | -2.88 | 4.5 | -21.19 | 5.27 | -15.68 | 4.37 | -12.95 |
2014 (1) | 74 | 4.23 | 6.67 | 22.16 | 5.97 | 14.81 | 24.08 | 14.07 | 36.65 | 0 | 23.72 | 0 | 20.84 | 0 | 5.71 | 18.71 | 6.25 | 28.87 | 5.02 | 27.41 |