- 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) | 390 | -0.26 | -0.26 | 0.52 | -27.78 | -56.3 | 0.26 | 550.0 | -75.7 | 1.61 | 47.71 | -44.48 | 106.94 | 7.27 | 2.83 | 16.61 | -7.36 | -23.42 | 1.01 | 152.5 | -77.8 | 1.84 | -24.9 | -54.57 | 1.08 | 170.0 | -77.17 | 2.03 | -28.01 | -56.53 | 1.97 | -36.25 | -60.91 | 1.84 | -24.9 | -54.57 | 8.29 | 33.41 | 245.00 |
24Q2 (19) | 391 | 0.0 | 0.0 | 0.72 | 94.59 | -31.43 | 0.04 | -60.0 | -88.24 | 1.09 | 194.59 | -35.88 | 99.69 | 9.31 | 3.49 | 17.93 | 1.82 | -14.29 | 0.40 | 229.03 | -80.1 | 2.45 | 1631.25 | -35.53 | 0.4 | 242.86 | -79.38 | 2.82 | 97.2 | -31.55 | 3.09 | 276.83 | -37.32 | 2.45 | 1631.25 | -35.53 | 0.77 | 25.33 | -67.18 |
24Q1 (18) | 391 | 0.0 | 0.0 | 0.37 | -43.94 | -43.08 | 0.10 | -74.36 | 11.11 | 0.37 | -89.61 | -43.08 | 91.2 | -7.77 | -4.71 | 17.61 | -12.86 | 5.13 | -0.31 | -115.35 | -146.27 | -0.16 | -107.14 | -107.92 | -0.28 | -114.0 | -143.75 | 1.43 | -45.0 | -43.48 | 0.82 | -73.8 | -71.92 | -0.16 | -107.14 | -107.92 | -6.34 | -44.24 | -68.95 |
23Q4 (17) | 391 | 0.0 | 0.0 | 0.66 | -44.54 | -30.53 | 0.39 | -63.55 | -41.79 | 3.56 | 22.76 | -40.96 | 98.88 | -4.92 | -11.49 | 20.21 | -6.82 | 2.48 | 2.02 | -55.6 | -38.79 | 2.24 | -44.69 | -25.08 | 2.0 | -57.72 | -45.65 | 2.6 | -44.33 | -30.11 | 3.13 | -37.9 | -26.7 | 2.24 | -44.69 | -25.08 | 1.52 | -15.61 | 75.58 |
23Q3 (16) | 391 | 0.0 | 0.0 | 1.19 | 13.33 | -33.15 | 1.07 | 214.71 | -12.3 | 2.90 | 70.59 | -42.91 | 104.0 | 7.96 | -19.4 | 21.69 | 3.68 | 4.08 | 4.55 | 126.37 | -24.04 | 4.05 | 6.58 | -30.05 | 4.73 | 143.81 | -38.89 | 4.67 | 13.35 | -33.0 | 5.04 | 2.23 | -34.63 | 4.05 | 6.58 | -30.05 | 4.30 | 37.44 | 246.25 |
23Q2 (15) | 391 | 0.0 | 0.0 | 1.05 | 61.54 | -49.28 | 0.34 | 277.78 | -69.64 | 1.70 | 161.54 | -48.48 | 96.33 | 0.65 | -23.37 | 20.92 | 24.9 | 3.26 | 2.01 | 200.0 | -63.12 | 3.80 | 88.12 | -43.2 | 1.94 | 203.12 | -71.68 | 4.12 | 62.85 | -49.2 | 4.93 | 68.84 | -41.45 | 3.80 | 88.12 | -43.2 | -6.83 | 14.98 | 95.60 |
23Q1 (14) | 391 | 0.0 | 0.0 | 0.65 | -31.58 | -46.72 | 0.09 | -86.57 | -78.05 | 0.65 | -89.22 | -46.72 | 95.71 | -14.32 | -27.15 | 16.75 | -15.06 | 9.19 | 0.67 | -79.7 | -72.87 | 2.02 | -32.44 | -45.99 | 0.64 | -82.61 | -80.25 | 2.53 | -31.99 | -47.18 | 2.92 | -31.62 | -40.29 | 2.02 | -32.44 | -45.99 | -13.87 | -39.11 | -65.82 |
22Q4 (13) | 391 | 0.0 | -1.51 | 0.95 | -46.63 | -28.57 | 0.67 | -45.08 | -23.86 | 6.03 | 18.7 | 17.77 | 111.71 | -13.42 | -26.09 | 19.72 | -5.37 | 15.46 | 3.30 | -44.91 | -12.0 | 2.99 | -48.36 | -15.54 | 3.68 | -52.45 | -34.98 | 3.72 | -46.63 | -29.41 | 4.27 | -44.62 | -13.74 | 2.99 | -48.36 | -15.54 | -5.39 | -30.32 | -18.07 |
22Q3 (12) | 391 | 0.0 | 0.0 | 1.78 | -14.01 | 21.92 | 1.22 | 8.93 | 41.86 | 5.08 | 53.94 | 34.75 | 129.03 | 2.64 | -1.1 | 20.84 | 2.86 | 15.97 | 5.99 | 9.91 | 26.91 | 5.79 | -13.45 | 28.38 | 7.74 | 12.99 | 25.65 | 6.97 | -14.06 | 22.5 | 7.71 | -8.43 | 18.43 | 5.79 | -13.45 | 28.38 | -0.84 | 27.83 | 91.05 |
22Q2 (11) | 391 | 0.0 | 0.0 | 2.07 | 69.67 | 47.86 | 1.12 | 173.17 | 93.1 | 3.30 | 170.49 | 42.24 | 125.71 | -4.32 | 7.91 | 20.26 | 32.07 | 9.87 | 5.45 | 120.65 | 64.65 | 6.69 | 78.88 | 41.14 | 6.85 | 111.42 | 77.46 | 8.11 | 69.31 | 47.99 | 8.42 | 72.19 | 38.94 | 6.69 | 78.88 | 41.14 | -8.70 | 30.70 | 59.88 |
22Q1 (10) | 391 | -1.51 | -6.01 | 1.22 | -8.27 | 31.18 | 0.41 | -53.41 | 920.0 | 1.22 | -76.17 | 31.18 | 131.38 | -13.08 | 31.08 | 15.34 | -10.19 | -7.2 | 2.47 | -34.13 | 216.67 | 3.74 | 5.65 | 3.03 | 3.24 | -42.76 | 315.38 | 4.79 | -9.11 | 24.09 | 4.89 | -1.21 | 1.66 | 3.74 | 5.65 | 3.03 | 1.39 | -8.59 | -25.54 |
21Q4 (9) | 397 | 1.53 | -8.53 | 1.33 | -8.9 | 38.54 | 0.88 | 2.33 | 151.43 | 5.12 | 35.81 | 42.62 | 151.15 | 15.86 | 31.5 | 17.08 | -4.95 | -2.4 | 3.75 | -20.55 | 107.18 | 3.54 | -21.51 | 8.26 | 5.66 | -8.12 | 172.12 | 5.27 | -7.38 | 26.08 | 4.95 | -23.96 | 16.2 | 3.54 | -21.51 | 8.26 | 13.92 | -2.31 | 25.30 |
21Q3 (8) | 391 | 0.0 | -9.91 | 1.46 | 4.29 | 8.15 | 0.86 | 48.28 | 48.28 | 3.77 | 62.5 | 43.35 | 130.46 | 11.98 | 9.25 | 17.97 | -2.55 | 1.93 | 4.72 | 42.6 | 58.92 | 4.51 | -4.85 | -2.59 | 6.16 | 59.59 | 74.01 | 5.69 | 3.83 | -2.74 | 6.51 | 7.43 | 9.05 | 4.51 | -4.85 | -2.59 | 14.11 | 27.41 | 654.14 |
21Q2 (7) | 391 | -6.01 | -9.91 | 1.40 | 50.54 | 10.24 | 0.58 | 1260.0 | -6.45 | 2.32 | 149.46 | 81.25 | 116.5 | 16.23 | 9.54 | 18.44 | 11.55 | -0.27 | 3.31 | 324.36 | 9.97 | 4.74 | 30.58 | -4.05 | 3.86 | 394.87 | 20.62 | 5.48 | 41.97 | -0.72 | 6.06 | 25.99 | 2.02 | 4.74 | 30.58 | -4.05 | 1.71 | 23.71 | 572.86 |
21Q1 (6) | 416 | -4.15 | -4.15 | 0.93 | -3.12 | 9200.0 | -0.05 | -114.29 | 89.58 | 0.93 | -74.09 | 9200.0 | 100.23 | -12.8 | 19.76 | 16.53 | -5.54 | 4.49 | 0.78 | -56.91 | 134.51 | 3.63 | 11.01 | 618.57 | 0.78 | -62.5 | 141.27 | 3.86 | -7.66 | 7620.0 | 4.81 | 12.91 | 48000.0 | 3.63 | 11.01 | 618.57 | -8.27 | -16.00 | -76.97 |
20Q4 (5) | 434 | 0.0 | 0.0 | 0.96 | -28.89 | 6.67 | 0.35 | -39.66 | -53.95 | 3.59 | 36.5 | 35.47 | 114.94 | -3.74 | -12.15 | 17.50 | -0.74 | -4.11 | 1.81 | -39.06 | -41.61 | 3.27 | -29.37 | 19.78 | 2.08 | -41.24 | -48.64 | 4.18 | -28.55 | 6.91 | 4.26 | -28.64 | 10.94 | 3.27 | -29.37 | 19.78 | - | - | 0.00 |
20Q3 (4) | 434 | 0.0 | 0.0 | 1.35 | 6.3 | 0.0 | 0.58 | -6.45 | 0.0 | 2.63 | 105.47 | 0.0 | 119.41 | 12.28 | 0.0 | 17.63 | -4.65 | 0.0 | 2.97 | -1.33 | 0.0 | 4.63 | -6.28 | 0.0 | 3.54 | 10.62 | 0.0 | 5.85 | 5.98 | 0.0 | 5.97 | 0.51 | 0.0 | 4.63 | -6.28 | 0.0 | - | - | 0.00 |
20Q2 (3) | 434 | 0.0 | 0.0 | 1.27 | 12600.0 | 0.0 | 0.62 | 229.17 | 0.0 | 1.28 | 12700.0 | 0.0 | 106.35 | 27.08 | 0.0 | 18.49 | 16.88 | 0.0 | 3.01 | 233.19 | 0.0 | 4.94 | 805.71 | 0.0 | 3.2 | 269.31 | 0.0 | 5.52 | 10940.0 | 0.0 | 5.94 | 59300.0 | 0.0 | 4.94 | 805.71 | 0.0 | - | - | 0.00 |
20Q1 (2) | 434 | 0.0 | 0.0 | 0.01 | -98.89 | 0.0 | -0.48 | -163.16 | 0.0 | 0.01 | -99.62 | 0.0 | 83.69 | -36.04 | 0.0 | 15.82 | -13.32 | 0.0 | -2.26 | -172.9 | 0.0 | -0.70 | -125.64 | 0.0 | -1.89 | -146.67 | 0.0 | 0.05 | -98.72 | 0.0 | 0.01 | -99.74 | 0.0 | -0.70 | -125.64 | 0.0 | - | - | 0.00 |
19Q4 (1) | 434 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 130.84 | 0.0 | 0.0 | 18.25 | 0.0 | 0.0 | 3.10 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 2.73 | 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 | 32.19 | 7.53 | -2.79 | 359.94 | -0.47 | 96.47 | N/A | - | ||
2024/10 | 29.93 | -12.86 | -7.9 | 327.75 | -0.23 | 100.56 | N/A | - | ||
2024/9 | 34.35 | -5.3 | -3.31 | 297.82 | 0.6 | 106.94 | 0.66 | - | ||
2024/8 | 36.27 | -0.1 | 5.28 | 263.47 | 1.13 | 107.46 | 0.66 | - | ||
2024/7 | 36.31 | 4.13 | 6.75 | 227.19 | 0.5 | 103.79 | 0.68 | - | ||
2024/6 | 34.87 | 6.94 | 1.46 | 190.88 | -0.6 | 99.69 | 0.69 | - | ||
2024/5 | 32.61 | 1.25 | 2.69 | 156.01 | -1.05 | 96.71 | 0.71 | - | ||
2024/4 | 32.2 | 0.97 | 6.6 | 123.4 | -1.99 | 91.51 | 0.75 | - | ||
2024/3 | 31.9 | 16.38 | -11.2 | 91.2 | -4.71 | 91.2 | 0.82 | - | ||
2024/2 | 27.41 | -14.07 | -12.45 | 59.3 | -0.81 | 92.57 | 0.8 | - | ||
2024/1 | 31.9 | -4.11 | 11.97 | 31.9 | 11.97 | 98.28 | 0.76 | - | ||
2023/12 | 33.27 | 0.45 | -3.26 | 394.92 | -20.67 | 98.88 | 0.87 | - | ||
2023/11 | 33.11 | 1.89 | -11.96 | 361.65 | -21.96 | 101.14 | 0.85 | - | ||
2023/10 | 32.5 | -8.52 | -18.15 | 328.54 | -22.84 | 102.48 | 0.84 | - | ||
2023/9 | 35.53 | 3.12 | -24.33 | 296.04 | -23.33 | 104.0 | 0.76 | - | ||
2023/8 | 34.45 | 1.28 | -15.16 | 260.51 | -23.19 | 102.84 | 0.77 | - | ||
2023/7 | 34.02 | -1.02 | -17.96 | 226.05 | -24.28 | 100.14 | 0.79 | - | ||
2023/6 | 34.37 | 8.23 | -34.28 | 192.04 | -25.3 | 96.33 | 0.84 | - | ||
2023/5 | 31.75 | 5.11 | -26.77 | 157.67 | -23.0 | 97.88 | 0.83 | - | ||
2023/4 | 30.21 | -15.89 | 0.55 | 125.92 | -21.99 | 97.43 | 0.84 | - | ||
2023/3 | 35.92 | 14.73 | -23.36 | 95.71 | -27.15 | 95.71 | 0.92 | - | ||
2023/2 | 31.3 | 9.9 | -21.98 | 59.79 | -29.25 | 94.18 | 0.93 | - | ||
2023/1 | 28.48 | -17.16 | -35.81 | 28.48 | -35.81 | 100.49 | 0.87 | - | ||
2022/12 | 34.39 | -8.58 | -35.05 | 497.83 | -0.1 | 111.71 | 0.93 | - | ||
2022/11 | 37.62 | -5.26 | -26.13 | 463.44 | 4.05 | 124.28 | 0.84 | - | ||
2022/10 | 39.71 | -15.42 | -16.0 | 425.83 | 7.95 | 127.28 | 0.82 | - | ||
2022/9 | 46.95 | 15.6 | -3.94 | 386.12 | 11.21 | 129.03 | 0.85 | - | ||
2022/8 | 40.61 | -2.04 | -1.83 | 339.17 | 13.69 | 134.38 | 0.82 | - | ||
2022/7 | 41.46 | -20.72 | 3.13 | 298.55 | 16.19 | 137.13 | 0.8 | - | ||
2022/6 | 52.3 | 20.6 | 25.3 | 257.09 | 18.62 | 125.71 | 1.1 | - | ||
2022/5 | 43.37 | 44.34 | 16.52 | 204.79 | 17.02 | 120.28 | 1.15 | - | ||
2022/4 | 30.04 | -35.9 | -19.96 | 161.42 | 17.16 | 117.04 | 1.18 | - | ||
2022/3 | 46.87 | 16.8 | 21.34 | 131.38 | 31.07 | 131.38 | 0.91 | - | ||
2022/2 | 40.13 | -9.58 | 39.92 | 84.51 | 37.17 | 137.45 | 0.87 | - | ||
2022/1 | 44.38 | -16.17 | 34.77 | 44.38 | 34.77 | 148.25 | 0.81 | - | ||
2021/12 | 52.94 | 3.96 | 36.2 | 498.33 | 17.42 | 151.15 | 0.62 | - | ||
2021/11 | 50.93 | 7.72 | 34.76 | 445.39 | 15.53 | 147.09 | 0.63 | - | ||
2021/10 | 47.28 | -3.28 | 23.5 | 394.46 | 13.44 | 137.53 | 0.68 | - | ||
2021/9 | 48.88 | 18.14 | 12.82 | 347.19 | 12.19 | 130.46 | 0.67 | - | ||
2021/8 | 41.37 | 2.91 | 6.1 | 298.31 | 12.09 | 123.32 | 0.71 | - | ||
2021/7 | 40.2 | -3.68 | 8.39 | 256.93 | 13.12 | 119.16 | 0.73 | - | ||
2021/6 | 41.74 | 12.15 | 10.86 | 216.73 | 14.04 | 116.5 | 0.53 | - | ||
2021/5 | 37.22 | -0.85 | 4.48 | 174.99 | 14.82 | 113.38 | 0.55 | - | ||
2021/4 | 37.54 | -2.81 | 13.45 | 137.77 | 17.98 | 104.84 | 0.59 | - | ||
2021/3 | 38.63 | 34.68 | 20.58 | 100.23 | 19.77 | 100.23 | 0.57 | - | ||
2021/2 | 28.68 | -12.9 | 56.04 | 61.61 | 19.26 | 100.48 | 0.57 | 合併營收較去年同期增加56.05%,主係去年同期受到疫情造成產能、供應鏈及客戶復工延遲影響致營收大幅下降所致。 | ||
2021/1 | 32.93 | -15.28 | -1.04 | 32.93 | -1.04 | 109.59 | 0.53 | - | ||
2020/12 | 38.87 | 2.86 | -6.62 | 424.38 | -12.87 | 114.94 | 0.43 | - | ||
2020/11 | 37.79 | -1.27 | -13.41 | 385.51 | -13.46 | 119.39 | 0.41 | - | ||
2020/10 | 38.28 | -11.64 | -16.0 | 347.72 | -13.46 | 120.59 | 0.41 | - | ||
2020/9 | 43.32 | 11.11 | -1.27 | 309.45 | -13.14 | 119.41 | 0.49 | - | ||
2020/8 | 38.99 | 5.13 | -12.22 | 266.12 | -14.8 | 113.73 | 0.52 | - | ||
2020/7 | 37.09 | -1.48 | -10.83 | 227.13 | -15.23 | 110.36 | 0.53 | - | ||
2020/6 | 37.65 | 5.69 | -5.9 | 190.04 | -16.04 | 106.35 | 0.49 | - | ||
2020/5 | 35.62 | 7.65 | -6.48 | 152.39 | -18.22 | 100.74 | 0.52 | - | ||
2020/4 | 33.09 | 3.29 | -6.86 | 116.77 | -21.24 | 83.5 | 0.62 | - | ||
2020/3 | 32.03 | 74.28 | -21.83 | 83.69 | -25.77 | 83.69 | 0.68 | - | ||
2020/2 | 18.38 | -44.77 | -39.63 | 51.66 | -28.01 | 93.28 | 0.61 | - | ||
2020/1 | 33.28 | -20.06 | -19.44 | 33.28 | -19.44 | 0.0 | N/A | - | ||
2019/12 | 41.63 | -4.62 | -10.92 | 487.11 | -12.5 | 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) | 391 | 0.0 | 3.53 | -40.37 | 1.88 | -45.19 | 394.92 | -20.67 | 19.93 | 4.95 | 2.36 | -45.37 | 3.04 | -37.32 | 9.31 | -56.72 | 15.88 | -49.95 | 13.92 | -40.99 |
2022 (9) | 391 | -1.51 | 5.92 | 17.0 | 3.43 | 49.78 | 497.83 | -0.1 | 18.99 | 8.39 | 4.32 | 30.91 | 4.85 | 18.58 | 21.51 | 30.68 | 31.73 | 13.93 | 23.59 | 16.09 |
2021 (8) | 397 | -8.53 | 5.06 | 42.94 | 2.29 | 116.04 | 498.33 | 17.43 | 17.52 | 0.4 | 3.30 | 102.45 | 4.09 | 24.32 | 16.46 | 137.86 | 27.85 | 51.61 | 20.32 | 30.26 |
2020 (7) | 434 | 0.0 | 3.54 | 35.11 | 1.06 | -36.53 | 424.38 | -12.88 | 17.45 | -3.48 | 1.63 | -34.01 | 3.29 | 38.24 | 6.92 | -42.38 | 18.37 | 7.93 | 15.6 | 35.3 |
2019 (6) | 434 | 0.0 | 2.62 | -42.54 | 1.67 | -55.23 | 487.11 | -12.51 | 18.08 | -2.95 | 2.47 | -40.19 | 2.38 | -37.7 | 12.01 | -47.83 | 17.02 | -40.63 | 11.53 | -42.92 |
2018 (5) | 434 | 0.0 | 4.56 | 15.44 | 3.73 | 15.48 | 556.73 | 4.84 | 18.63 | 8.82 | 4.13 | 26.69 | 3.82 | 19.0 | 23.02 | 32.99 | 28.67 | 29.03 | 20.2 | 15.36 |
2017 (4) | 434 | -11.61 | 3.95 | 0.77 | 3.23 | -1.22 | 531.05 | -6.93 | 17.12 | 2.45 | 3.26 | -5.78 | 3.21 | 0.31 | 17.31 | -12.22 | 22.22 | -16.5 | 17.51 | -10.89 |
2016 (3) | 491 | -9.58 | 3.92 | 14.62 | 3.27 | 4.14 | 570.58 | -16.29 | 16.71 | 21.35 | 3.46 | 16.89 | 3.20 | 11.5 | 19.72 | -2.18 | 26.61 | -1.33 | 19.65 | 3.15 |
2015 (2) | 543 | -14.76 | 3.42 | -22.27 | 3.14 | -45.96 | 681.6 | -16.04 | 13.77 | -1.08 | 2.96 | -29.36 | 2.87 | -22.43 | 20.16 | -40.78 | 26.97 | -32.22 | 19.05 | -32.95 |
2014 (1) | 637 | -12.02 | 4.40 | 64.79 | 5.81 | 34.49 | 811.78 | 11.59 | 13.92 | 0 | 4.19 | 0 | 3.70 | 0 | 34.04 | 30.97 | 39.79 | 39.37 | 28.41 | 46.52 |