- 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) | 65 | 1.56 | 1.56 | 0.90 | -37.5 | 25.0 | 0.83 | -20.95 | 50.91 | 2.83 | 46.63 | 18.91 | 7.51 | 8.68 | 0.94 | 26.51 | -9.18 | -2.39 | 10.65 | -18.33 | -1.84 | 8.34 | -37.34 | 27.91 | 0.8 | -11.11 | -4.76 | 0.58 | -37.63 | 26.09 | 11.13 | -32.95 | -8.77 | 8.34 | -37.34 | 27.91 | 17.16 | 78.19 | 414.52 |
24Q2 (19) | 64 | 0.0 | 0.0 | 1.44 | 193.88 | -7.69 | 1.05 | 850.0 | 262.07 | 1.93 | 293.88 | 16.27 | 6.91 | 25.64 | 8.99 | 29.19 | 7.67 | 4.36 | 13.04 | 286.94 | 13.29 | 13.31 | 127.52 | -16.34 | 0.9 | 373.68 | 23.29 | 0.93 | 200.0 | -7.0 | 16.60 | 57.05 | -31.52 | 13.31 | 127.52 | -16.34 | 1.55 | 113.16 | 361.27 |
24Q1 (18) | 64 | 0.0 | 0.0 | 0.49 | 32.43 | 345.45 | -0.14 | -127.45 | -75.0 | 0.49 | -82.18 | 345.45 | 5.5 | -22.54 | 26.73 | 27.11 | -7.88 | 28.42 | 3.37 | -68.42 | 326.58 | 5.85 | 62.05 | 193.97 | 0.19 | -73.97 | 533.33 | 0.31 | 29.17 | 342.86 | 10.57 | 12.93 | 193.61 | 5.85 | 62.05 | 193.97 | -13.55 | -8.09 | -67.36 |
23Q4 (17) | 64 | 0.0 | 0.0 | 0.37 | -48.61 | 19.35 | 0.51 | -7.27 | 21.43 | 2.75 | 15.55 | -40.48 | 7.1 | -4.57 | 44.6 | 29.43 | 8.36 | 21.16 | 10.67 | -1.66 | 48.19 | 3.61 | -44.63 | 18.36 | 0.73 | -13.1 | 108.57 | 0.24 | -47.83 | 20.0 | 9.36 | -23.28 | 60.0 | 3.61 | -44.63 | 18.36 | 6.39 | -51.23 | 41.20 |
23Q3 (16) | 64 | 0.0 | 0.0 | 0.72 | -53.85 | -65.05 | 0.55 | 89.66 | -20.29 | 2.38 | 43.37 | -44.91 | 7.44 | 17.35 | 21.77 | 27.16 | -2.9 | -6.54 | 10.85 | -5.73 | -27.33 | 6.52 | -59.02 | -69.03 | 0.84 | 15.07 | -7.69 | 0.46 | -54.0 | -65.15 | 12.20 | -49.67 | -58.06 | 6.52 | -59.02 | -69.03 | 31.71 | 632.17 | 276.08 |
23Q2 (15) | 64 | 0.0 | 0.0 | 1.56 | 1318.18 | 4.7 | 0.29 | 462.5 | -57.35 | 1.66 | 1409.09 | -26.55 | 6.34 | 46.08 | -7.58 | 27.97 | 32.5 | 6.63 | 11.51 | 1356.96 | -13.91 | 15.91 | 699.5 | 15.63 | 0.73 | 2333.33 | -20.65 | 1.0 | 1328.57 | 4.17 | 24.24 | 573.33 | 15.93 | 15.91 | 699.5 | 15.63 | 17.23 | 626.83 | 171.72 |
23Q1 (14) | 64 | 0.0 | 0.0 | 0.11 | -64.52 | -85.71 | -0.08 | -119.05 | -116.67 | 0.11 | -97.62 | -85.71 | 4.34 | -11.61 | -35.7 | 21.11 | -13.09 | -3.03 | 0.79 | -89.03 | -91.14 | 1.99 | -34.75 | -72.01 | 0.03 | -91.43 | -95.0 | 0.07 | -65.0 | -85.71 | 3.60 | -38.46 | -68.91 | 1.99 | -34.75 | -72.01 | -15.62 | -74.73 | -79.09 |
22Q4 (13) | 64 | 0.0 | 1.59 | 0.31 | -84.95 | -73.73 | 0.42 | -39.13 | -66.4 | 4.62 | 6.94 | -47.26 | 4.91 | -19.64 | -43.89 | 24.29 | -16.41 | 0.54 | 7.20 | -51.77 | -45.7 | 3.05 | -85.51 | -64.08 | 0.35 | -61.54 | -69.83 | 0.2 | -84.85 | -73.33 | 5.85 | -79.89 | -53.57 | 3.05 | -85.51 | -64.08 | -15.29 | -23.35 | -18.83 |
22Q3 (12) | 64 | 0.0 | 0.0 | 2.06 | 38.26 | 3.0 | 0.69 | 1.47 | -61.24 | 4.32 | 91.15 | -43.31 | 6.11 | -10.93 | -30.17 | 29.06 | 10.79 | -4.25 | 14.93 | 11.67 | -22.16 | 21.05 | 52.98 | 44.18 | 0.91 | -1.09 | -45.83 | 1.32 | 37.5 | 2.33 | 29.09 | 39.12 | 41.15 | 21.05 | 52.98 | 44.18 | -4.65 | 65.89 | 21.57 |
22Q2 (11) | 64 | 0.0 | 0.0 | 1.49 | 93.51 | -41.34 | 0.68 | 41.67 | -74.34 | 2.26 | 193.51 | -60.0 | 6.86 | 1.63 | -25.03 | 26.23 | 20.49 | -24.58 | 13.37 | 49.89 | -46.09 | 13.76 | 93.53 | -22.17 | 0.92 | 53.33 | -59.47 | 0.96 | 95.92 | -41.46 | 20.91 | 80.57 | -12.55 | 13.76 | 93.53 | -22.17 | -10.62 | 29.38 | -9.96 |
22Q1 (10) | 64 | 1.59 | 6.67 | 0.77 | -34.75 | -75.32 | 0.48 | -61.6 | -82.55 | 0.77 | -91.21 | -75.32 | 6.75 | -22.86 | -33.04 | 21.77 | -9.89 | -37.53 | 8.92 | -32.73 | -63.58 | 7.11 | -16.25 | -61.34 | 0.6 | -48.28 | -75.71 | 0.49 | -34.67 | -73.8 | 11.58 | -8.1 | -54.21 | 7.11 | -16.25 | -61.34 | -11.43 | -37.88 | -45.69 |
21Q4 (9) | 63 | -1.56 | 10.53 | 1.18 | -41.0 | -71.36 | 1.25 | -29.78 | -69.59 | 8.76 | 14.96 | -33.18 | 8.75 | 0.0 | -25.53 | 24.16 | -20.4 | -38.99 | 13.26 | -30.87 | -55.32 | 8.49 | -41.85 | -57.53 | 1.16 | -30.95 | -66.76 | 0.75 | -41.86 | -68.09 | 12.60 | -38.86 | -53.33 | 8.49 | -41.85 | -57.53 | -2.19 | -31.13 | -31.30 |
21Q3 (8) | 64 | 0.0 | 8.47 | 2.00 | -21.26 | -51.92 | 1.78 | -32.83 | -58.22 | 7.62 | 34.87 | -16.36 | 8.75 | -4.37 | -22.15 | 30.35 | -12.74 | -25.87 | 19.18 | -22.66 | -41.22 | 14.60 | -17.42 | -33.24 | 1.68 | -25.99 | -54.22 | 1.29 | -21.34 | -47.77 | 20.61 | -13.8 | -31.14 | 14.60 | -17.42 | -33.24 | -6.80 | -19.93 | -18.23 |
21Q2 (7) | 64 | 6.67 | 16.36 | 2.54 | -18.59 | -37.9 | 2.65 | -3.64 | -19.45 | 5.65 | 81.09 | 16.26 | 9.15 | -9.23 | -4.59 | 34.78 | -0.2 | -13.97 | 24.80 | 1.27 | -21.64 | 17.68 | -3.86 | -24.83 | 2.27 | -8.1 | -25.33 | 1.64 | -12.3 | -27.75 | 23.91 | -5.46 | -27.55 | 17.68 | -3.86 | -24.83 | -11.72 | -21.43 | -18.37 |
21Q1 (6) | 60 | 5.26 | 11.11 | 3.12 | -24.27 | 327.4 | 2.75 | -33.09 | 374.14 | 3.12 | -76.2 | 327.4 | 10.08 | -14.21 | 118.66 | 34.85 | -11.99 | 40.52 | 24.49 | -17.49 | 116.73 | 18.39 | -8.0 | 132.78 | 2.47 | -29.23 | 375.0 | 1.87 | -20.43 | 367.5 | 25.29 | -6.33 | 116.15 | 18.39 | -8.0 | 132.78 | -4.84 | -12.62 | -18.31 |
20Q4 (5) | 57 | -3.39 | 5.56 | 4.12 | -0.96 | 296.15 | 4.11 | -3.52 | 197.83 | 13.11 | 43.91 | 187.5 | 11.75 | 4.54 | 101.89 | 39.60 | -3.27 | 20.11 | 29.68 | -9.04 | 42.76 | 19.99 | -8.6 | 121.37 | 3.49 | -4.9 | 188.43 | 2.35 | -4.86 | 312.28 | 27.00 | -9.79 | 79.05 | 19.99 | -8.6 | 121.37 | - | - | 0.00 |
20Q3 (4) | 59 | 7.27 | 0.0 | 4.16 | 1.71 | 0.0 | 4.26 | 29.48 | 0.0 | 9.11 | 87.45 | 0.0 | 11.24 | 17.21 | 0.0 | 40.94 | 1.26 | 0.0 | 32.63 | 3.1 | 0.0 | 21.87 | -7.02 | 0.0 | 3.67 | 20.72 | 0.0 | 2.47 | 8.81 | 0.0 | 29.93 | -9.3 | 0.0 | 21.87 | -7.02 | 0.0 | - | - | 0.00 |
20Q2 (3) | 55 | 1.85 | 0.0 | 4.09 | 460.27 | 0.0 | 3.29 | 467.24 | 0.0 | 4.86 | 565.75 | 0.0 | 9.59 | 108.03 | 0.0 | 40.43 | 63.02 | 0.0 | 31.65 | 180.09 | 0.0 | 23.52 | 197.72 | 0.0 | 3.04 | 484.62 | 0.0 | 2.27 | 467.5 | 0.0 | 33.00 | 182.05 | 0.0 | 23.52 | 197.72 | 0.0 | - | - | 0.00 |
20Q1 (2) | 54 | 0.0 | 0.0 | 0.73 | -29.81 | 0.0 | 0.58 | -57.97 | 0.0 | 0.73 | -83.99 | 0.0 | 4.61 | -20.79 | 0.0 | 24.80 | -24.78 | 0.0 | 11.30 | -45.65 | 0.0 | 7.90 | -12.51 | 0.0 | 0.52 | -57.02 | 0.0 | 0.4 | -29.82 | 0.0 | 11.70 | -22.41 | 0.0 | 7.90 | -12.51 | 0.0 | - | - | 0.00 |
19Q4 (1) | 54 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 32.97 | 0.0 | 0.0 | 20.79 | 0.0 | 0.0 | 9.03 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 15.08 | 0.0 | 0.0 | 9.03 | 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 | 2.56 | 10.82 | 5.14 | 24.82 | 7.34 | 7.22 | N/A | - | ||
2024/10 | 2.31 | -1.51 | -8.54 | 22.26 | 7.59 | 7.0 | N/A | - | ||
2024/9 | 2.35 | 0.13 | -10.97 | 19.95 | 9.84 | 7.51 | 0.45 | - | ||
2024/8 | 2.34 | -16.9 | -5.1 | 17.6 | 13.37 | 7.28 | 0.46 | - | ||
2024/7 | 2.82 | 32.88 | 18.34 | 15.26 | 16.87 | 7.41 | 0.46 | - | ||
2024/6 | 2.12 | -14.09 | -9.0 | 12.44 | 16.54 | 6.88 | 0.52 | - | ||
2024/5 | 2.47 | 7.9 | 13.41 | 10.32 | 23.68 | 6.81 | 0.52 | - | ||
2024/4 | 2.29 | 11.53 | 25.94 | 7.85 | 27.31 | 5.67 | 0.63 | - | ||
2024/3 | 2.05 | 54.75 | 5.14 | 5.56 | 27.88 | 5.56 | 0.56 | - | ||
2024/2 | 1.33 | -39.32 | 6.58 | 3.51 | 46.38 | 5.66 | 0.56 | - | ||
2024/1 | 2.19 | 1.85 | 89.4 | 2.19 | 89.4 | 6.77 | 0.46 | 無 | ||
2023/12 | 2.15 | -11.89 | 37.03 | 25.27 | 3.46 | 7.11 | 0.44 | - | ||
2023/11 | 2.44 | -3.58 | 56.89 | 23.12 | 1.16 | 7.6 | 0.42 | 無 | ||
2023/10 | 2.53 | -4.14 | 44.28 | 20.69 | -15.29 | 7.63 | 0.41 | - | ||
2023/9 | 2.63 | 6.73 | 43.12 | 18.16 | -7.12 | 7.49 | 0.4 | - | ||
2023/8 | 2.47 | 3.63 | 38.22 | 15.53 | -12.34 | 7.18 | 0.41 | - | ||
2023/7 | 2.38 | 2.17 | -5.14 | 13.06 | -18.01 | 6.89 | 0.43 | - | ||
2023/6 | 2.33 | 7.07 | 14.24 | 10.68 | -20.42 | 6.33 | 0.5 | - | ||
2023/5 | 2.18 | 19.83 | -0.44 | 8.34 | -26.64 | 5.95 | 0.53 | - | ||
2023/4 | 1.82 | -6.88 | -29.86 | 6.17 | -32.88 | 5.01 | 0.63 | - | ||
2023/3 | 1.95 | 56.86 | -16.51 | 4.35 | -34.06 | 4.35 | 0.87 | - | ||
2023/2 | 1.24 | 7.82 | -30.48 | 2.4 | -43.7 | 3.96 | 0.95 | - | ||
2023/1 | 1.15 | -26.3 | -53.27 | 1.15 | -53.27 | 4.27 | 0.88 | 無 | ||
2022/12 | 1.57 | 0.87 | -50.34 | 24.42 | -33.5 | 4.87 | 0.75 | 不適用 | ||
2022/11 | 1.55 | -11.33 | -48.83 | 22.86 | -31.92 | 5.14 | 0.71 | - | ||
2022/10 | 1.75 | -4.9 | -31.8 | 21.3 | -30.24 | 5.38 | 0.68 | - | ||
2022/9 | 1.84 | 3.08 | -30.81 | 19.55 | -30.1 | 6.14 | 0.61 | - | ||
2022/8 | 1.79 | -28.88 | -40.23 | 17.9 | -29.28 | 6.34 | 0.59 | - | ||
2022/7 | 2.51 | 23.06 | -18.98 | 16.08 | -27.98 | 6.74 | 0.55 | - | ||
2022/6 | 2.04 | -6.69 | -26.22 | 13.57 | -29.43 | 6.82 | 0.51 | - | ||
2022/5 | 2.19 | -15.57 | -31.63 | 11.53 | -29.97 | 7.12 | 0.49 | - | ||
2022/4 | 2.59 | 10.83 | -18.67 | 9.34 | -29.57 | 6.72 | 0.52 | - | ||
2022/3 | 2.34 | 30.61 | -37.42 | 6.6 | -34.52 | 6.6 | 0.59 | - | ||
2022/2 | 1.79 | -27.53 | -21.89 | 4.26 | -32.82 | 7.52 | 0.51 | - | ||
2022/1 | 2.47 | -24.28 | -39.0 | 2.47 | -39.0 | 8.77 | 0.44 | - | ||
2021/12 | 3.26 | 7.5 | -20.7 | 36.84 | -0.93 | 8.86 | 0.37 | - | ||
2021/11 | 3.03 | 18.18 | -21.77 | 33.58 | 1.52 | 8.29 | 0.4 | - | ||
2021/10 | 2.57 | -4.7 | -31.61 | 30.54 | 4.61 | 8.25 | 0.4 | - | ||
2021/9 | 2.69 | -9.84 | -34.83 | 28.01 | 10.09 | 8.78 | 0.42 | - | ||
2021/8 | 2.99 | -3.61 | -11.59 | 25.31 | 18.8 | 8.85 | 0.42 | - | ||
2021/7 | 3.1 | 12.1 | -16.81 | 22.33 | 24.53 | 9.06 | 0.41 | - | ||
2021/6 | 2.77 | -13.56 | -12.74 | 19.23 | 35.38 | 9.15 | 0.44 | - | ||
2021/5 | 3.2 | 0.42 | -3.92 | 16.46 | 49.21 | 10.12 | 0.4 | - | ||
2021/4 | 3.19 | -14.68 | 2.97 | 13.26 | 72.18 | 9.21 | 0.44 | 無 | ||
2021/3 | 3.73 | 62.95 | 54.67 | 10.07 | 118.62 | 10.07 | 0.39 | 不適用 | ||
2021/2 | 2.29 | -43.4 | 221.07 | 6.34 | 188.98 | 10.41 | 0.38 | 1.受疫情影響,筆電需求增加。2.品牌客戶回流,出貨量增加。3.109年2月農曆年後停工所致。 | ||
2021/1 | 4.05 | -0.42 | 173.51 | 4.05 | 173.51 | 11.99 | 0.33 | 無 | ||
2020/12 | 4.07 | 4.83 | 97.1 | 37.14 | 76.52 | 11.7 | 0.29 | 無 | ||
2020/11 | 3.88 | 3.32 | 109.44 | 33.07 | 74.28 | 11.71 | 0.29 | 無 | ||
2020/10 | 3.75 | -7.88 | 97.12 | 29.19 | 70.48 | 11.21 | 0.3 | 無 | ||
2020/9 | 4.08 | 20.56 | 123.11 | 25.38 | 66.76 | 11.18 | 0.22 | 無 | ||
2020/8 | 3.38 | -9.3 | 58.22 | 21.31 | 59.07 | 10.25 | 0.24 | 無 | ||
2020/7 | 3.73 | 18.42 | 80.97 | 17.93 | 59.23 | 10.2 | 0.24 | 無 | ||
2020/6 | 3.15 | -5.48 | 85.92 | 14.18 | 54.13 | 9.57 | 0.19 | 無 | ||
2020/5 | 3.33 | 7.63 | 79.11 | 11.03 | 46.96 | 8.81 | 0.21 | 無 | ||
2020/4 | 3.09 | 29.61 | 86.38 | 7.67 | 35.89 | 6.19 | 0.3 | - | ||
2020/3 | 2.39 | 234.41 | 64.95 | 4.58 | 14.87 | 4.58 | 0.5 | - | ||
2020/2 | 0.71 | -51.78 | -17.28 | 2.19 | -13.64 | 4.27 | 0.54 | - | ||
2020/1 | 1.48 | -28.56 | -11.77 | 1.48 | -11.77 | 0.0 | N/A | - | ||
2019/12 | 2.07 | 11.9 | 23.16 | 21.05 | 13.9 | 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) | 64 | 0.0 | 2.73 | -40.52 | 1.28 | -43.36 | 25.23 | 2.44 | 26.96 | 6.48 | 9.23 | -18.39 | 7.28 | -37.3 | 2.33 | -16.19 | 3.27 | -23.6 | 1.77 | -40.4 |
2022 (9) | 64 | 1.59 | 4.59 | -47.18 | 2.26 | -73.16 | 24.63 | -32.94 | 25.32 | -18.87 | 11.31 | -45.15 | 11.61 | -22.34 | 2.78 | -63.32 | 4.28 | -43.98 | 2.97 | -46.39 |
2021 (8) | 63 | 10.53 | 8.69 | -33.21 | 8.42 | -31.27 | 36.73 | -1.24 | 31.21 | -18.66 | 20.62 | -28.38 | 14.95 | -25.1 | 7.58 | -29.23 | 7.64 | -25.32 | 5.54 | -26.03 |
2020 (7) | 57 | 5.56 | 13.01 | 187.2 | 12.25 | 226.67 | 37.19 | 76.76 | 38.37 | 34.68 | 28.79 | 75.87 | 19.96 | 79.98 | 10.71 | 210.43 | 10.23 | 193.12 | 7.49 | 202.02 |
2019 (6) | 54 | 0.0 | 4.53 | 38.53 | 3.75 | 92.31 | 21.04 | 13.85 | 28.49 | 27.02 | 16.37 | 67.04 | 11.09 | 19.38 | 3.45 | 90.61 | 3.49 | 46.03 | 2.48 | 34.05 |
2018 (5) | 54 | 0.0 | 3.27 | 445.0 | 1.95 | 62.5 | 18.48 | 14.07 | 22.43 | 12.54 | 9.80 | 51.23 | 9.29 | 588.15 | 1.81 | 72.38 | 2.39 | 305.08 | 1.85 | 478.12 |
2017 (4) | 54 | 0.0 | 0.60 | -68.75 | 1.20 | 46.34 | 16.2 | -1.94 | 19.93 | -2.64 | 6.48 | -3.57 | 1.35 | -79.58 | 1.05 | -5.41 | 0.59 | -64.67 | 0.32 | -70.64 |
2016 (3) | 54 | 0.0 | 1.92 | -53.51 | 0.82 | -64.66 | 16.52 | -16.86 | 20.47 | -22.34 | 6.72 | -44.32 | 6.61 | -42.37 | 1.11 | -53.75 | 1.67 | -48.3 | 1.09 | -53.42 |
2015 (2) | 54 | 0.0 | 4.13 | -2.82 | 2.32 | -15.33 | 19.87 | 0.4 | 26.36 | -0.49 | 12.07 | -12.91 | 11.47 | -0.69 | 2.4 | -12.41 | 3.23 | -2.12 | 2.34 | 0.43 |
2014 (1) | 54 | 0.0 | 4.25 | 325.0 | 2.74 | 251.28 | 19.79 | 27.68 | 26.49 | 0 | 13.86 | 0 | 11.55 | 0 | 2.74 | 297.1 | 3.3 | 358.33 | 2.33 | 323.64 |