- 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) | 165 | -4.62 | -4.62 | 0.05 | 25.0 | -72.22 | 0.07 | 240.0 | 40.0 | 0.13 | 62.5 | -71.11 | 2.46 | 23.0 | -8.89 | 26.03 | 20.96 | -2.36 | 5.66 | 332.92 | -13.06 | 3.51 | -13.76 | -69.5 | 0.14 | 380.0 | -22.22 | 0.08 | 14.29 | -73.33 | 4.35 | -14.87 | -69.64 | 3.51 | -13.76 | -69.5 | 18.32 | 12.50 | 120.00 |
24Q2 (19) | 173 | 0.0 | 0.0 | 0.04 | 0.0 | -78.95 | -0.05 | 0.0 | -150.0 | 0.08 | 100.0 | -70.37 | 2.0 | 13.64 | -29.08 | 21.52 | -6.07 | -21.72 | -2.43 | 34.85 | -127.09 | 4.07 | 1.75 | -66.34 | -0.05 | 28.57 | -120.0 | 0.07 | 16.67 | -78.79 | 5.11 | 4.93 | -66.05 | 4.07 | 1.75 | -66.34 | -2.25 | 150.00 | -85.72 |
24Q1 (18) | 173 | 0.0 | 0.0 | 0.04 | 300.0 | -50.0 | -0.05 | -171.43 | -150.0 | 0.04 | -91.3 | -50.0 | 1.76 | -18.14 | -30.16 | 22.91 | -4.42 | -4.94 | -3.73 | -161.05 | -148.57 | 4.00 | 244.83 | -25.09 | -0.07 | -153.85 | -136.84 | 0.06 | 200.0 | -53.85 | 4.87 | 258.09 | -26.99 | 4.00 | 244.83 | -25.09 | -19.26 | 102.78 | -65.72 |
23Q4 (17) | 173 | 0.0 | 0.0 | 0.01 | -94.44 | -90.91 | 0.07 | 40.0 | -41.67 | 0.46 | 2.22 | 6.98 | 2.15 | -20.37 | -23.21 | 23.97 | -10.09 | -10.43 | 6.11 | -6.14 | -29.77 | 1.16 | -89.92 | -83.19 | 0.13 | -27.78 | -45.83 | 0.02 | -93.33 | -89.47 | 1.36 | -90.51 | -84.49 | 1.16 | -89.92 | -83.19 | -12.32 | -49.85 | -5.00 |
23Q3 (16) | 173 | 0.0 | 0.0 | 0.18 | -5.26 | -25.0 | 0.05 | -50.0 | 155.56 | 0.45 | 66.67 | 45.16 | 2.7 | -4.26 | -6.25 | 26.66 | -3.02 | 40.24 | 6.51 | -27.42 | 578.68 | 11.51 | -4.8 | -20.24 | 0.18 | -28.0 | 550.0 | 0.3 | -9.09 | -26.83 | 14.33 | -4.78 | -20.43 | 11.51 | -4.8 | -20.24 | 3.82 | 66.12 | -25.00 |
23Q2 (15) | 173 | 0.0 | 0.0 | 0.19 | 137.5 | 850.0 | 0.10 | 0.0 | 200.0 | 0.27 | 237.5 | 285.71 | 2.82 | 11.9 | 20.51 | 27.49 | 14.07 | 122.77 | 8.97 | 16.8 | 249.0 | 12.09 | 126.4 | 529.69 | 0.25 | 31.58 | 278.57 | 0.33 | 153.85 | 725.0 | 15.05 | 125.64 | 540.43 | 12.09 | 126.4 | 529.69 | 0.95 | 55.12 | -8.34 |
23Q1 (14) | 173 | 0.0 | 0.0 | 0.08 | -27.27 | 60.0 | 0.10 | -16.67 | 600.0 | 0.08 | -81.4 | 60.0 | 2.52 | -10.0 | -1.95 | 24.10 | -9.94 | 39.55 | 7.68 | -11.72 | 9500.0 | 5.34 | -22.61 | 44.32 | 0.19 | -20.83 | 0 | 0.13 | -31.58 | 44.44 | 6.67 | -23.95 | 41.61 | 5.34 | -22.61 | 44.32 | -6.39 | -40.72 | 108.33 |
22Q4 (13) | 173 | 0.0 | 0.0 | 0.11 | -54.17 | 1000.0 | 0.12 | 233.33 | 1300.0 | 0.43 | 38.71 | 115.0 | 2.8 | -2.78 | 5.66 | 26.76 | 40.77 | 71.65 | 8.70 | 739.71 | 1741.51 | 6.90 | -52.18 | 675.28 | 0.24 | 700.0 | 2500.0 | 0.19 | -53.66 | 533.33 | 8.77 | -51.3 | 618.85 | 6.90 | -52.18 | 675.28 | 10.15 | 522.91 | 121.67 |
22Q3 (12) | 173 | 0.0 | 0.0 | 0.24 | 1100.0 | 380.0 | -0.09 | 10.0 | -550.0 | 0.31 | 342.86 | 72.22 | 2.88 | 23.08 | 8.27 | 19.01 | 54.05 | -5.19 | -1.36 | 77.41 | -157.87 | 14.43 | 651.56 | 304.2 | -0.04 | 71.43 | -166.67 | 0.41 | 925.0 | 355.56 | 18.01 | 666.38 | 300.22 | 14.43 | 651.56 | 304.2 | 7.06 | 520.00 | -195.00 |
22Q2 (11) | 173 | 0.0 | 0.0 | 0.02 | -60.0 | -33.33 | -0.10 | -400.0 | -433.33 | 0.07 | 40.0 | -46.15 | 2.34 | -8.95 | -13.97 | 12.34 | -28.55 | -33.94 | -6.02 | -7625.0 | -357.26 | 1.92 | -48.11 | 14.97 | -0.14 | 0 | -333.33 | 0.04 | -55.56 | 0.0 | 2.35 | -50.11 | 11.37 | 1.92 | -48.11 | 14.97 | -5.98 | 170.00 | -250.00 |
22Q1 (10) | 173 | 0.0 | 0.0 | 0.05 | 400.0 | -50.0 | -0.02 | -100.0 | -150.0 | 0.05 | -75.0 | -50.0 | 2.57 | -3.02 | 0.0 | 17.27 | 10.78 | -20.96 | 0.08 | 115.09 | -98.04 | 3.70 | 315.73 | -47.74 | 0 | 100.0 | -100.0 | 0.09 | 200.0 | -50.0 | 4.71 | 286.07 | -46.6 | 3.70 | 315.73 | -47.74 | -1.70 | 160.00 | -125.00 |
21Q4 (9) | 173 | 0.0 | 0.0 | 0.01 | -80.0 | -87.5 | -0.01 | -150.0 | -108.33 | 0.20 | 11.11 | 66.67 | 2.65 | -0.38 | 6.0 | 15.59 | -22.24 | -34.66 | -0.53 | -122.55 | -105.53 | 0.89 | -75.07 | -84.22 | -0.01 | -116.67 | -104.17 | 0.03 | -66.67 | -78.57 | 1.22 | -72.89 | -83.4 | 0.89 | -75.07 | -84.22 | -1.29 | -6.66 | -91.66 |
21Q3 (8) | 173 | 0.0 | 0.0 | 0.05 | 66.67 | 66.67 | 0.02 | -33.33 | -50.0 | 0.18 | 38.46 | 350.0 | 2.66 | -2.21 | 27.27 | 20.05 | 7.33 | -16.84 | 2.35 | 0.43 | -42.26 | 3.57 | 113.77 | 60.09 | 0.06 | 0.0 | -33.33 | 0.09 | 125.0 | 80.0 | 4.50 | 113.27 | 41.51 | 3.57 | 113.77 | 60.09 | 1.81 | -1.66 | -29.16 |
21Q2 (7) | 173 | 0.0 | 9.49 | 0.03 | -70.0 | -40.0 | 0.03 | -25.0 | -25.0 | 0.13 | 30.0 | 1200.0 | 2.72 | 5.84 | 20.35 | 18.68 | -14.51 | -14.43 | 2.34 | -42.79 | -33.71 | 1.67 | -76.41 | -51.31 | 0.06 | -40.0 | -25.0 | 0.04 | -77.78 | -50.0 | 2.11 | -76.08 | -45.62 | 1.67 | -76.41 | -51.31 | 4.32 | -22.50 | -45.84 |
21Q1 (6) | 173 | 0.0 | 0.0 | 0.10 | 25.0 | 433.33 | 0.04 | -66.67 | 136.36 | 0.10 | -16.67 | 433.33 | 2.57 | 2.8 | 58.64 | 21.85 | -8.42 | 118.72 | 4.09 | -57.31 | 136.29 | 7.08 | 25.53 | 301.14 | 0.1 | -58.33 | 155.56 | 0.18 | 28.57 | 400.0 | 8.82 | 20.0 | 324.43 | 7.08 | 25.53 | 301.14 | 11.21 | 95.83 | 66.66 |
20Q4 (5) | 173 | 0.0 | 0.0 | 0.08 | 166.67 | 300.0 | 0.12 | 200.0 | 200.0 | 0.12 | 200.0 | 180.0 | 2.5 | 19.62 | 17.37 | 23.86 | -1.04 | 29.25 | 9.58 | 135.38 | 188.55 | 5.64 | 152.91 | 268.63 | 0.24 | 166.67 | 242.86 | 0.14 | 180.0 | 366.67 | 7.35 | 131.13 | 390.0 | 5.64 | 152.91 | 268.63 | - | - | 0.00 |
20Q3 (4) | 173 | 9.49 | 0.0 | 0.03 | -40.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 | 2.09 | -7.52 | 0.0 | 24.11 | 10.44 | 0.0 | 4.07 | 15.3 | 0.0 | 2.23 | -34.99 | 0.0 | 0.09 | 12.5 | 0.0 | 0.05 | -37.5 | 0.0 | 3.18 | -18.04 | 0.0 | 2.23 | -34.99 | 0.0 | - | - | 0.00 |
20Q2 (3) | 158 | -8.67 | 0.0 | 0.05 | 266.67 | 0.0 | 0.04 | 136.36 | 0.0 | 0.01 | 133.33 | 0.0 | 2.26 | 39.51 | 0.0 | 21.83 | 118.52 | 0.0 | 3.53 | 131.32 | 0.0 | 3.43 | 197.44 | 0.0 | 0.08 | 144.44 | 0.0 | 0.08 | 233.33 | 0.0 | 3.88 | 198.73 | 0.0 | 3.43 | 197.44 | 0.0 | - | - | 0.00 |
20Q1 (2) | 173 | 0.0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.11 | -375.0 | 0.0 | -0.03 | 80.0 | 0.0 | 1.62 | -23.94 | 0.0 | 9.99 | -45.88 | 0.0 | -11.27 | -439.46 | 0.0 | -3.52 | -330.07 | 0.0 | -0.18 | -357.14 | 0.0 | -0.06 | -300.0 | 0.0 | -3.93 | -362.0 | 0.0 | -3.52 | -330.07 | 0.0 | - | - | 0.00 |
19Q4 (1) | 173 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 18.46 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.53 | 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 | 0.87 | 11.0 | 13.52 | 7.88 | -17.5 | 2.5 | N/A | - | ||
2024/10 | 0.78 | -7.74 | 4.19 | 7.01 | -20.2 | 2.5 | N/A | - | ||
2024/9 | 0.85 | -2.32 | -5.95 | 6.22 | -22.49 | 2.46 | 0.45 | - | ||
2024/8 | 0.87 | 16.76 | -6.28 | 5.38 | -24.58 | 2.25 | 0.5 | - | ||
2024/7 | 0.74 | 17.23 | -13.93 | 4.51 | -27.32 | 2.09 | 0.53 | - | ||
2024/6 | 0.63 | -11.19 | -39.59 | 3.76 | -29.49 | 2.0 | 0.51 | - | ||
2024/5 | 0.71 | 10.39 | -22.98 | 3.13 | -27.01 | 2.02 | 0.5 | - | ||
2024/4 | 0.65 | -1.01 | -22.71 | 2.41 | -28.13 | 1.71 | 0.59 | - | ||
2024/3 | 0.65 | 58.85 | -29.89 | 1.76 | -29.93 | 1.76 | 0.55 | - | ||
2024/2 | 0.41 | -41.0 | -52.23 | 1.11 | -29.95 | 1.74 | 0.56 | 適逢農曆春節假期及客戶需求放緩 | ||
2024/1 | 0.7 | 10.84 | -3.37 | 0.7 | -3.37 | 2.09 | 0.46 | - | ||
2023/12 | 0.63 | -17.76 | -32.65 | 10.18 | -3.92 | 2.15 | 0.46 | - | ||
2023/11 | 0.77 | 1.88 | -20.55 | 9.55 | -1.14 | 2.42 | 0.4 | - | ||
2023/10 | 0.75 | -16.73 | -16.92 | 8.78 | 1.0 | 2.58 | 0.38 | - | ||
2023/9 | 0.9 | -2.66 | -15.57 | 8.03 | 3.09 | 2.7 | 0.43 | - | ||
2023/8 | 0.93 | 7.23 | 0.7 | 7.13 | 6.06 | 2.84 | 0.41 | - | ||
2023/7 | 0.86 | -17.71 | -3.04 | 6.2 | 6.91 | 2.84 | 0.41 | - | ||
2023/6 | 1.05 | 13.23 | 51.27 | 5.34 | 8.72 | 2.82 | 0.48 | 主係因客戶需求增加及代理產品線有新開發訂單所致 | ||
2023/5 | 0.93 | 10.78 | 9.52 | 4.28 | 1.7 | 2.7 | 0.5 | - | ||
2023/4 | 0.84 | -10.21 | 5.06 | 3.36 | -0.26 | 2.63 | 0.51 | - | ||
2023/3 | 0.93 | 8.23 | 2.0 | 2.52 | -1.91 | 2.52 | 0.64 | - | ||
2023/2 | 0.86 | 19.34 | 13.51 | 1.58 | -4.09 | 2.52 | 0.64 | - | ||
2023/1 | 0.72 | -22.74 | -19.07 | 0.72 | -19.07 | 2.62 | 0.61 | - | ||
2022/12 | 0.94 | -2.99 | -13.2 | 10.59 | 0.0 | 2.8 | 0.53 | - | ||
2022/11 | 0.96 | 6.54 | 15.68 | 9.66 | 1.5 | 2.94 | 0.5 | - | ||
2022/10 | 0.9 | -15.38 | 21.79 | 8.69 | 0.14 | 2.9 | 0.51 | - | ||
2022/9 | 1.07 | 16.1 | 37.07 | 7.79 | -1.88 | 2.88 | 0.53 | - | ||
2022/8 | 0.92 | 3.24 | -0.88 | 6.72 | -6.12 | 2.51 | 0.61 | - | ||
2022/7 | 0.89 | 28.38 | -5.73 | 5.8 | -6.9 | 2.43 | 0.62 | - | ||
2022/6 | 0.69 | -18.02 | -17.37 | 4.91 | -7.11 | 2.34 | 0.74 | - | ||
2022/5 | 0.85 | 6.27 | -7.4 | 4.21 | -5.17 | 2.56 | 0.68 | - | ||
2022/4 | 0.8 | -12.82 | -17.06 | 3.36 | -4.59 | 2.47 | 0.7 | - | ||
2022/3 | 0.91 | 20.44 | 17.21 | 2.57 | 0.07 | 2.57 | 0.75 | - | ||
2022/2 | 0.76 | -14.91 | 17.49 | 1.65 | -7.41 | 2.73 | 0.7 | - | ||
2022/1 | 0.89 | -17.13 | -21.56 | 0.89 | -21.56 | 2.8 | 0.68 | - | ||
2021/12 | 1.08 | 29.29 | 26.09 | 10.59 | 25.11 | 2.65 | 0.68 | - | ||
2021/11 | 0.83 | 12.17 | -12.71 | 9.52 | 25.0 | 2.36 | 0.76 | - | ||
2021/10 | 0.74 | -4.77 | 7.57 | 8.68 | 30.41 | 2.45 | 0.73 | - | ||
2021/9 | 0.78 | -16.05 | 10.04 | 7.94 | 33.05 | 2.66 | 0.54 | - | ||
2021/8 | 0.93 | -1.79 | 40.14 | 7.16 | 36.15 | 2.72 | 0.53 | - | ||
2021/7 | 0.95 | 12.53 | 31.71 | 6.23 | 35.58 | 2.7 | 0.53 | - | ||
2021/6 | 0.84 | -8.13 | 13.23 | 5.28 | 36.29 | 2.72 | 0.42 | - | ||
2021/5 | 0.92 | -4.81 | 28.36 | 4.44 | 41.76 | 2.66 | 0.43 | - | ||
2021/4 | 0.96 | 23.21 | 19.73 | 3.53 | 45.7 | 2.39 | 0.48 | - | ||
2021/3 | 0.78 | 20.73 | 16.54 | 2.57 | 58.6 | 2.57 | 0.47 | 市場需求大幅增加所致 | ||
2021/2 | 0.65 | -43.2 | 73.64 | 1.78 | 88.32 | 2.64 | 0.46 | 市場需求大幅增加所致 | ||
2021/1 | 1.14 | 33.21 | 97.82 | 1.14 | 97.82 | 2.95 | 0.41 | 營收較去年同期增加,主係因客戶需求增加及農曆年前提前備貨所致。 | ||
2020/12 | 0.85 | -10.49 | 14.9 | 8.47 | 10.66 | 2.5 | 0.54 | - | ||
2020/11 | 0.95 | 38.24 | 27.02 | 7.61 | 10.2 | 2.35 | 0.58 | - | ||
2020/10 | 0.69 | -2.58 | 8.05 | 6.66 | 8.15 | 2.06 | 0.66 | - | ||
2020/9 | 0.71 | 6.9 | -3.91 | 5.97 | 8.16 | 2.09 | 0.65 | - | ||
2020/8 | 0.66 | -7.7 | -4.66 | 5.26 | 10.03 | 2.12 | 0.64 | - | ||
2020/7 | 0.72 | -3.25 | 4.58 | 4.59 | 12.53 | 2.17 | 0.62 | - | ||
2020/6 | 0.74 | 4.14 | 20.29 | 3.88 | 14.14 | 2.26 | 0.49 | - | ||
2020/5 | 0.71 | -11.21 | 12.52 | 3.13 | 12.77 | 2.19 | 0.51 | - | ||
2020/4 | 0.8 | 19.92 | 36.67 | 2.42 | 12.84 | 1.85 | 0.6 | - | ||
2020/3 | 0.67 | 79.89 | 24.9 | 1.62 | 3.85 | 1.62 | 0.65 | - | ||
2020/2 | 0.37 | -35.29 | -8.66 | 0.95 | -7.19 | 1.69 | 0.62 | - | ||
2020/1 | 0.58 | -22.62 | -6.21 | 0.58 | -6.21 | 0.0 | N/A | - | ||
2019/12 | 0.74 | -1.05 | 26.49 | 7.65 | -7.51 | 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) | 173 | 0.0 | 0.45 | 7.14 | 0.33 | 0 | 10.18 | -3.87 | 25.69 | 34.01 | 7.40 | 1093.55 | 7.96 | 12.43 | 0.75 | 971.43 | 1.01 | 7.45 | 0.79 | 6.76 |
2022 (9) | 173 | 0.0 | 0.42 | 110.0 | -0.08 | 0 | 10.59 | 0.0 | 19.17 | 0.79 | 0.62 | -69.76 | 7.08 | 117.18 | 0.07 | -68.18 | 0.94 | 113.64 | 0.74 | 117.65 |
2021 (8) | 173 | 0.0 | 0.20 | 66.67 | 0.07 | -30.0 | 10.59 | 25.03 | 19.02 | -8.25 | 2.05 | -21.76 | 3.26 | 32.52 | 0.22 | 0.0 | 0.44 | 62.96 | 0.34 | 61.9 |
2020 (7) | 173 | 0.0 | 0.12 | 0 | 0.10 | 0 | 8.47 | 10.72 | 20.73 | 66.24 | 2.62 | 0 | 2.46 | 0 | 0.22 | 0 | 0.27 | 0 | 0.21 | 0 |
2019 (6) | 173 | 0.0 | -0.15 | 0 | -0.21 | 0 | 7.65 | -7.5 | 12.47 | -29.59 | -4.98 | 0 | -3.28 | 0 | -0.38 | 0 | -0.29 | 0 | -0.25 | 0 |
2018 (5) | 173 | -0.57 | 0.06 | -33.33 | -0.12 | 0 | 8.27 | -5.27 | 17.71 | -24.38 | -2.03 | 0 | 1.21 | -34.95 | -0.17 | 0 | 0.12 | -45.45 | 0.1 | -37.5 |
2017 (4) | 174 | -2.25 | 0.09 | -77.5 | 0.27 | 17.39 | 8.73 | -15.24 | 23.42 | 1.47 | 5.72 | -4.03 | 1.86 | -73.54 | 0.5 | -18.03 | 0.22 | -77.08 | 0.16 | -77.78 |
2016 (3) | 178 | 0.0 | 0.40 | -2.44 | 0.23 | 64.29 | 10.3 | -2.83 | 23.08 | 28.29 | 5.96 | 190.73 | 7.03 | 1.01 | 0.61 | 177.27 | 0.96 | 33.33 | 0.72 | -2.7 |
2015 (2) | 178 | -0.56 | 0.41 | 0 | 0.14 | 0 | 10.6 | -13.11 | 17.99 | 18.59 | 2.05 | 0 | 6.96 | 0 | 0.22 | 0 | 0.72 | 0 | 0.74 | 0 |
2014 (1) | 179 | 0.0 | -0.65 | 0 | -0.10 | 0 | 12.2 | -1.37 | 15.17 | 0 | -0.50 | 0 | -9.49 | 0 | -0.06 | 0 | -1.06 | 0 | -1.16 | 0 |