- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q1 (20) | 79 | 0.0 | 0.0 | -0.49 | 10.91 | -188.24 | -0.48 | 2.04 | -200.0 | -0.49 | 66.44 | -188.24 | 2.74 | -2.14 | -17.22 | 3.98 | 36.3 | -73.23 | -13.15 | 1.2 | -1046.04 | -13.49 | 10.01 | -870.5 | -0.36 | 2.7 | -820.0 | -0.39 | 11.36 | -200.0 | -13.68 | 10.24 | -1194.4 | -13.49 | 10.01 | -870.5 | -6.91 | -11.62 | -8.74 |
23Q4 (19) | 79 | 0.0 | 0.0 | -0.55 | -34.15 | -450.0 | -0.49 | -19.51 | -1733.33 | -1.46 | -60.44 | -830.0 | 2.8 | -11.67 | -35.33 | 2.92 | -62.8 | -81.94 | -13.31 | -132.69 | -323.32 | -14.99 | -81.04 | -3506.82 | -0.37 | -105.56 | -242.31 | -0.44 | -33.33 | -450.0 | -15.24 | -158.31 | -519.83 | -14.99 | -81.04 | -3506.82 | -10.80 | -29.20 | -35.68 |
23Q3 (18) | 79 | 0.0 | 0.0 | -0.41 | -24.24 | -583.33 | -0.41 | -51.85 | -310.0 | -0.91 | -82.0 | -403.33 | 3.17 | -9.94 | -9.69 | 7.85 | -30.16 | -25.02 | -5.72 | -259.75 | -921.43 | -8.28 | -73.95 | -7627.27 | -0.18 | -200.0 | -800.0 | -0.33 | -26.92 | -725.0 | -5.90 | -102.75 | -1172.73 | -8.28 | -73.95 | -7627.27 | -1.80 | -59.18 | -60.30 |
23Q2 (17) | 79 | 0.0 | 0.0 | -0.33 | -94.12 | -265.0 | -0.27 | -68.75 | -400.0 | -0.50 | -194.12 | -238.89 | 3.52 | 6.34 | -21.78 | 11.24 | -24.41 | -34.5 | -1.59 | -214.39 | -116.74 | -4.76 | -242.45 | -176.53 | -0.06 | -220.0 | -113.95 | -0.26 | -100.0 | -262.5 | -2.91 | -332.8 | -125.48 | -4.76 | -242.45 | -176.53 | -8.61 | -82.06 | -351.04 |
23Q1 (16) | 79 | 0.0 | 0.0 | -0.17 | -70.0 | -206.25 | -0.16 | -633.33 | -206.67 | -0.17 | -185.0 | -206.25 | 3.31 | -23.56 | -14.25 | 14.87 | -8.04 | -4.56 | 1.39 | -76.68 | -79.13 | -1.39 | -415.91 | -128.02 | 0.05 | -80.77 | -80.77 | -0.13 | -62.5 | -208.33 | 1.25 | -65.56 | -81.37 | -1.39 | -415.91 | -128.02 | -0.10 | -68.34 | -251.67 |
22Q4 (15) | 79 | 0.0 | 0.0 | -0.10 | -66.67 | -176.92 | 0.03 | 130.0 | -76.92 | 0.20 | -33.33 | -39.39 | 4.33 | 23.36 | 4.34 | 16.17 | 54.44 | 2.34 | 5.96 | 1164.29 | -18.8 | 0.44 | 300.0 | -90.18 | 0.26 | 1400.0 | -13.33 | -0.08 | -100.0 | -180.0 | 3.63 | 560.0 | -50.75 | 0.44 | 300.0 | -90.18 | 0.68 | -98.34 | -40.56 |
22Q3 (14) | 79 | 0.0 | 0.0 | -0.06 | -130.0 | -121.43 | -0.10 | -211.11 | -141.67 | 0.30 | -16.67 | 42.86 | 3.51 | -22.0 | -17.22 | 10.47 | -38.99 | -46.5 | -0.56 | -105.89 | -105.26 | 0.11 | -98.23 | -98.55 | -0.02 | -104.65 | -104.44 | -0.04 | -125.0 | -118.18 | 0.55 | -95.18 | -95.13 | 0.11 | -98.23 | -98.55 | -2.71 | -52.50 | -125.56 |
22Q2 (13) | 79 | 0.0 | 0.0 | 0.20 | 25.0 | 2100.0 | 0.09 | -40.0 | 125.0 | 0.36 | 125.0 | 614.29 | 4.5 | 16.58 | 26.4 | 17.16 | 10.14 | 24.71 | 9.50 | 42.64 | 109.71 | 6.22 | 25.4 | 360.74 | 0.43 | 65.38 | 168.75 | 0.16 | 33.33 | 0 | 11.42 | 70.19 | 216.34 | 6.22 | 25.4 | 360.74 | 4.79 | 24.04 | -12.31 |
22Q1 (12) | 79 | 0.0 | 0.0 | 0.16 | 23.08 | 366.67 | 0.15 | 15.38 | 250.0 | 0.16 | -51.52 | 366.67 | 3.86 | -6.99 | 40.36 | 15.58 | -1.39 | 43.2 | 6.66 | -9.26 | 808.51 | 4.96 | 10.71 | 1072.55 | 0.26 | -13.33 | 966.67 | 0.12 | 20.0 | 340.0 | 6.71 | -8.96 | 4373.33 | 4.96 | 10.71 | 1072.55 | -4.55 | -15.25 | -15.22 |
21Q4 (11) | 79 | 0.0 | 0.0 | 0.13 | -53.57 | 146.43 | 0.13 | -45.83 | 156.52 | 0.33 | 57.14 | 140.74 | 4.15 | -2.12 | 54.28 | 15.80 | -19.26 | 73.06 | 7.34 | -31.08 | 238.49 | 4.48 | -41.05 | 177.91 | 0.3 | -33.33 | 314.29 | 0.1 | -54.55 | 145.45 | 7.37 | -34.72 | 210.16 | 4.48 | -41.05 | 177.91 | 8.49 | 1423.21 | 227.09 |
21Q3 (10) | 79 | 0.0 | 0.0 | 0.28 | 2900.0 | 203.7 | 0.24 | 500.0 | 200.0 | 0.21 | 400.0 | 139.62 | 4.24 | 19.1 | 47.22 | 19.57 | 42.22 | 108.19 | 10.65 | 135.1 | 328.05 | 7.60 | 462.96 | 226.04 | 0.45 | 181.25 | 446.15 | 0.22 | 0 | 200.0 | 11.29 | 212.74 | 299.47 | 7.60 | 462.96 | 226.04 | 24.27 | 1491.66 | 320.00 |
21Q2 (9) | 79 | 0.0 | 0.0 | -0.01 | 83.33 | 94.74 | 0.04 | 140.0 | 122.22 | -0.07 | -16.67 | 73.08 | 3.56 | 29.45 | 24.04 | 13.76 | 26.47 | 27.05 | 4.53 | 581.91 | 855.0 | 1.35 | 364.71 | 154.66 | 0.16 | 633.33 | 900.0 | 0 | 100.0 | 100.0 | 3.61 | 2306.67 | 484.04 | 1.35 | 364.71 | 154.66 | 15.84 | 80.95 | 98.26 |
21Q1 (8) | 79 | 0.0 | 1.28 | -0.06 | 78.57 | 14.29 | -0.10 | 56.52 | 76.74 | -0.06 | 92.59 | 14.29 | 2.75 | 2.23 | 50.27 | 10.88 | 19.17 | 777.42 | -0.94 | 82.26 | 94.88 | -0.51 | 91.13 | 79.18 | -0.03 | 78.57 | 91.18 | -0.05 | 77.27 | 16.67 | 0.15 | 102.24 | 104.64 | -0.51 | 91.13 | 79.18 | -2.18 | 37.43 | 30.35 |
20Q4 (7) | 79 | 0.0 | 61.22 | -0.28 | -3.7 | 83.53 | -0.23 | 4.17 | 75.53 | -0.81 | -52.83 | 78.05 | 2.69 | -6.6 | -0.37 | 9.13 | -2.87 | 137.34 | -5.30 | -13.49 | 86.15 | -5.75 | 4.64 | 85.26 | -0.14 | -7.69 | 86.41 | -0.22 | 0.0 | 73.81 | -6.69 | -18.2 | 84.03 | -5.75 | 4.64 | 85.26 | -3.12 | -22.91 | -14.58 |
20Q3 (6) | 79 | 0.0 | 61.22 | -0.27 | -42.11 | 57.81 | -0.24 | -33.33 | 29.41 | -0.53 | -103.85 | 73.37 | 2.88 | 0.35 | 12.06 | 9.40 | -13.2 | 358.54 | -4.67 | -678.33 | 60.42 | -6.03 | -144.13 | 54.11 | -0.13 | -550.0 | 56.67 | -0.22 | -46.67 | 31.25 | -5.66 | -502.13 | 59.1 | -6.03 | -144.13 | 54.11 | 28.59 | -106.77 | 12.41 |
20Q2 (5) | 79 | 1.28 | 61.22 | -0.19 | -171.43 | 68.85 | -0.18 | 58.14 | 52.63 | -0.26 | -271.43 | 80.74 | 2.87 | 56.83 | 16.67 | 10.83 | 773.39 | 197.53 | -0.60 | 96.73 | 95.42 | -2.47 | -0.82 | 80.93 | -0.02 | 94.12 | 93.75 | -0.15 | -150.0 | 50.0 | -0.94 | 70.9 | 92.73 | -2.47 | -0.82 | 80.93 | - | - | 0.00 |
20Q1 (4) | 78 | 59.18 | 0.0 | -0.07 | 95.88 | 0.0 | -0.43 | 54.26 | 0.0 | -0.07 | 98.1 | 0.0 | 1.83 | -32.22 | 0.0 | 1.24 | 105.07 | 0.0 | -18.36 | 52.01 | 0.0 | -2.45 | 93.72 | 0.0 | -0.34 | 66.99 | 0.0 | -0.06 | 92.86 | 0.0 | -3.23 | 92.29 | 0.0 | -2.45 | 93.72 | 0.0 | - | - | 0.00 |
19Q4 (3) | 49 | 0.0 | 0.0 | -1.70 | -165.62 | 0.0 | -0.94 | -176.47 | 0.0 | -3.69 | -85.43 | 0.0 | 2.7 | 5.06 | 0.0 | -24.45 | -1292.68 | 0.0 | -38.26 | -224.24 | 0.0 | -39.02 | -196.96 | 0.0 | -1.03 | -243.33 | 0.0 | -0.84 | -162.5 | 0.0 | -41.89 | -202.67 | 0.0 | -39.02 | -196.96 | 0.0 | - | - | 0.00 |
19Q3 (2) | 49 | 0.0 | 0.0 | -0.64 | -4.92 | 0.0 | -0.34 | 10.53 | 0.0 | -1.99 | -47.41 | 0.0 | 2.57 | 4.47 | 0.0 | 2.05 | -43.68 | 0.0 | -11.80 | 9.99 | 0.0 | -13.14 | -1.47 | 0.0 | -0.3 | 6.25 | 0.0 | -0.32 | -6.67 | 0.0 | -13.84 | -7.04 | 0.0 | -13.14 | -1.47 | 0.0 | - | - | 0.00 |
19Q2 (1) | 49 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -1.35 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | -13.11 | 0.0 | 0.0 | -12.95 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -12.93 | 0.0 | 0.0 | -12.95 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/4 | 1.04 | 3.65 | -17.83 | 3.77 | -17.39 | 2.79 | N/A | - | ||
2024/3 | 1.0 | 32.74 | -17.8 | 2.74 | -17.22 | 2.74 | 1.07 | - | ||
2024/2 | 0.75 | -22.95 | -32.15 | 1.73 | -16.88 | 2.61 | 1.12 | - | ||
2024/1 | 0.98 | 12.03 | 0.55 | 0.98 | 0.55 | 2.86 | 1.02 | - | ||
2023/12 | 0.87 | -13.36 | -37.39 | 12.8 | -20.99 | 2.8 | 0.96 | - | ||
2023/11 | 1.01 | 9.53 | -34.82 | 11.92 | -19.44 | 2.92 | 0.92 | - | ||
2023/10 | 0.92 | -6.48 | -33.59 | 10.91 | -17.64 | 3.01 | 0.89 | - | ||
2023/9 | 0.99 | -11.11 | -23.74 | 9.99 | -15.78 | 3.17 | 1.0 | - | ||
2023/8 | 1.11 | 3.33 | -5.57 | 9.01 | -14.8 | 3.3 | 0.96 | - | ||
2023/7 | 1.07 | -4.04 | 3.08 | 7.9 | -15.96 | 3.33 | 0.95 | - | ||
2023/6 | 1.12 | -1.85 | -26.74 | 6.83 | -18.33 | 3.52 | 0.88 | - | ||
2023/5 | 1.14 | -9.87 | -26.28 | 5.71 | -16.45 | 3.62 | 0.86 | - | ||
2023/4 | 1.26 | 3.68 | -11.5 | 4.57 | -13.58 | 3.59 | 0.87 | - | ||
2023/3 | 1.22 | 9.58 | -15.01 | 3.31 | -14.34 | 3.31 | 1.06 | - | ||
2023/2 | 1.11 | 14.17 | 24.88 | 2.09 | -13.95 | 3.48 | 1.01 | - | ||
2023/1 | 0.97 | -30.24 | -36.5 | 0.97 | -36.5 | 3.92 | 0.9 | - | ||
2022/12 | 1.4 | -9.8 | 1.31 | 16.2 | 10.23 | 4.33 | 0.78 | - | ||
2022/11 | 1.55 | 11.59 | 8.76 | 14.8 | 11.16 | 4.23 | 0.8 | - | ||
2022/10 | 1.39 | 7.38 | 3.15 | 13.25 | 11.44 | 3.85 | 0.88 | - | ||
2022/9 | 1.29 | 10.06 | -7.41 | 11.86 | 12.5 | 3.51 | 1.1 | - | ||
2022/8 | 1.17 | 12.8 | -20.43 | 10.57 | 15.54 | 3.74 | 1.03 | - | ||
2022/7 | 1.04 | -31.8 | -23.98 | 9.4 | 22.46 | 4.11 | 0.94 | - | ||
2022/6 | 1.53 | -1.24 | 26.22 | 8.36 | 32.54 | 4.5 | 0.88 | - | ||
2022/5 | 1.55 | 8.19 | 24.73 | 6.83 | 34.04 | 4.41 | 0.9 | - | ||
2022/4 | 1.43 | -0.42 | 28.43 | 5.29 | 37.02 | 3.75 | 1.05 | - | ||
2022/3 | 1.43 | 61.02 | 54.11 | 3.86 | 40.5 | 3.86 | 1.06 | 因客戶訂單增加,故本月營收較去年同期營收增加 | ||
2022/2 | 0.89 | -41.94 | 27.43 | 2.42 | 33.52 | 3.8 | 1.08 | - | ||
2022/1 | 1.53 | 11.3 | 37.34 | 1.53 | 37.34 | 4.34 | 0.94 | - | ||
2021/12 | 1.38 | -3.17 | 50.58 | 14.69 | 43.15 | 4.15 | 0.9 | 因客戶訂單增加,故本月營收較去年同期營收增加 | ||
2021/11 | 1.42 | 5.83 | 45.95 | 13.31 | 42.42 | 4.16 | 0.89 | - | ||
2021/10 | 1.35 | -3.61 | 68.26 | 11.89 | 42.01 | 4.22 | 0.88 | 因客戶訂單增加,故本月營收較去年同期營收增加 | ||
2021/9 | 1.4 | -5.41 | 44.42 | 10.55 | 39.24 | 4.24 | 0.72 | - | ||
2021/8 | 1.48 | 7.77 | 53.12 | 9.15 | 38.48 | 4.05 | 0.75 | 因客戶訂單增加,故本月營收較去年同期營收增加 | ||
2021/7 | 1.37 | 13.23 | 44.68 | 7.67 | 35.98 | 3.82 | 0.8 | - | ||
2021/6 | 1.21 | -2.41 | 14.68 | 6.31 | 34.23 | 3.56 | 0.76 | - | ||
2021/5 | 1.24 | 11.4 | 30.7 | 5.1 | 39.88 | 3.28 | 0.83 | - | ||
2021/4 | 1.11 | 19.48 | 28.14 | 3.86 | 43.11 | 2.74 | 0.99 | - | ||
2021/3 | 0.93 | 33.14 | 26.75 | 2.75 | 50.22 | 2.75 | 0.91 | 因電子零件產品本年營收較去年成長 | ||
2021/2 | 0.7 | -37.42 | 58.76 | 1.82 | 65.97 | 2.73 | 0.91 | 主係電子零件產品收入較去年同期增加 | ||
2021/1 | 1.12 | 22.03 | 70.82 | 1.12 | 70.82 | 3.01 | 0.83 | 主係本期導線架及電子零件收入較去年同期增加 | ||
2020/12 | 0.92 | -6.15 | 1.96 | 10.26 | 4.19 | 2.69 | 0.94 | - | ||
2020/11 | 0.98 | 22.01 | 4.44 | 9.35 | 4.41 | 2.74 | 0.92 | - | ||
2020/10 | 0.8 | -17.26 | -7.6 | 8.37 | 4.41 | 2.73 | 0.93 | - | ||
2020/9 | 0.97 | 0.28 | 14.45 | 7.57 | 5.86 | 2.88 | 0.84 | - | ||
2020/8 | 0.96 | 1.83 | 12.47 | 6.61 | 4.72 | 2.96 | 0.82 | - | ||
2020/7 | 0.95 | -10.23 | 0.08 | 5.64 | 3.5 | 2.95 | 0.82 | - | ||
2020/6 | 1.05 | 11.21 | 38.21 | 4.7 | 4.21 | 2.87 | 0.7 | - | ||
2020/5 | 0.95 | 9.22 | 6.75 | 3.64 | -2.7 | 2.55 | 0.79 | - | ||
2020/4 | 0.87 | 18.19 | 3.77 | 2.7 | -5.64 | 2.04 | 0.99 | - | ||
2020/3 | 0.73 | 66.75 | -6.67 | 1.83 | -9.54 | 1.83 | 1.12 | - | ||
2020/2 | 0.44 | -32.67 | -0.75 | 1.09 | -11.36 | 1.99 | 1.02 | - | ||
2020/1 | 0.65 | -27.15 | -17.31 | 0.65 | -17.31 | 2.49 | 0.82 | - | ||
2019/12 | 0.9 | -3.87 | 4.92 | 9.85 | -25.99 | 2.7 | 0.76 | - | ||
2019/11 | 0.93 | 7.93 | 13.08 | 8.95 | -28.12 | 2.64 | 0.78 | - | ||
2019/10 | 0.87 | 2.48 | -17.92 | 8.02 | -31.04 | 2.57 | 0.8 | - | ||
2019/9 | 0.84 | -1.44 | -24.0 | 7.15 | -32.35 | 2.65 | 1.16 | - | ||
2019/8 | 0.86 | -9.38 | -25.71 | 6.31 | -33.33 | 2.56 | 1.2 | - | ||
2019/7 | 0.95 | 23.95 | -21.0 | 5.45 | -34.39 | 2.6 | 1.19 | - | ||
2019/6 | 0.76 | -14.09 | -34.72 | 4.51 | -36.64 | 0.0 | N/A | - | ||
2019/5 | 0.89 | 6.16 | -27.77 | 3.74 | -37.02 | 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) | 79 | 0.0 | -1.46 | 0 | -1.33 | 0 | 12.8 | -20.99 | 9.52 | -36.83 | -4.41 | 0 | -7.00 | 0 | -0.56 | 0 | -0.68 | 0 | -1.16 | 0 |
2022 (9) | 79 | 0.0 | 0.20 | -39.39 | 0.16 | -46.67 | 16.2 | 10.28 | 15.07 | -2.59 | 5.70 | -6.1 | 3.05 | -17.34 | 0.92 | 3.37 | 0.95 | 3.26 | 0.16 | -40.74 |
2021 (8) | 79 | 0.0 | 0.33 | 0 | 0.30 | 0 | 14.69 | 43.18 | 15.47 | 86.84 | 6.07 | 0 | 3.69 | 0 | 0.89 | 0 | 0.92 | 0 | 0.27 | 0 |
2020 (7) | 79 | 61.22 | -0.81 | 0 | -1.06 | 0 | 10.26 | 5.23 | 8.28 | 0 | -6.14 | 0 | -4.32 | 0 | -0.63 | 0 | -0.43 | 0 | -0.64 | 0 |
2019 (6) | 49 | 0.0 | -3.69 | 0 | -2.10 | 0 | 9.75 | -25.4 | -5.22 | 0 | -21.22 | 0 | -21.70 | 0 | -2.07 | 0 | -2.23 | 0 | -1.82 | 0 |
2018 (5) | 49 | 0.0 | -1.17 | 0 | -0.76 | 0 | 13.07 | 2.03 | 13.14 | -20.8 | -1.05 | 0 | -3.21 | 0 | -0.14 | 0 | -0.11 | 0 | -0.58 | 0 |
2017 (4) | 49 | -30.0 | -0.68 | 0 | -0.29 | 0 | 12.81 | 25.1 | 16.59 | 76.3 | 3.22 | 0 | -0.50 | 0 | 0.41 | 0 | 0.3 | 0 | -0.34 | 0 |
2016 (3) | 70 | -1.41 | -1.64 | 0 | -1.44 | 0 | 10.24 | 20.19 | 9.41 | 128.95 | -5.72 | 0 | -9.71 | 0 | -0.59 | 0 | -0.61 | 0 | -1.16 | 0 |
2015 (2) | 71 | 0.0 | -1.33 | 0 | -1.28 | 0 | 8.52 | -18.55 | 4.11 | -78.81 | -11.98 | 0 | -10.83 | 0 | -1.02 | 0 | -0.95 | 0 | -0.94 | 0 |
2014 (1) | 71 | 0.0 | 0.37 | 94.74 | 0.33 | 106.25 | 10.46 | 7.28 | 19.40 | 0 | 6.10 | 0 | 3.85 | 0 | 0.64 | 137.04 | 0.64 | 128.57 | 0.26 | 85.71 |