- 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) | 143 | -0.69 | -0.69 | 0.57 | 1325.0 | 235.29 | -0.06 | 25.0 | -185.71 | 0.66 | 560.0 | 135.71 | 3.68 | 5.75 | -1.34 | 17.30 | 38.18 | -18.78 | -0.38 | 82.88 | -106.64 | 22.14 | 1103.26 | 228.97 | -0.01 | 87.5 | -104.76 | 0.82 | 1266.67 | 228.0 | 24.06 | 811.36 | 144.02 | 22.14 | 1103.26 | 228.97 | 11.27 | 645.84 | 12.50 |
24Q2 (19) | 144 | 0.0 | 0.0 | 0.04 | -33.33 | -63.64 | -0.08 | 0.0 | 61.9 | 0.10 | 66.67 | -9.09 | 3.48 | 16.78 | 4.82 | 12.52 | -13.89 | 14.03 | -2.22 | -23.33 | 70.56 | 1.84 | -31.34 | -62.53 | -0.08 | -60.0 | 68.0 | 0.06 | -25.0 | -62.5 | 2.64 | -47.31 | -58.16 | 1.84 | -31.34 | -62.53 | 3.82 | 46.38 | 30.00 |
24Q1 (18) | 144 | 0.0 | 0.0 | 0.06 | 126.09 | 0 | -0.08 | 60.0 | -500.0 | 0.06 | 20.0 | 0 | 2.98 | -9.15 | -20.53 | 14.54 | -12.36 | 11.59 | -1.80 | 68.59 | -297.8 | 2.68 | 126.53 | 13500.0 | -0.05 | 73.68 | -266.67 | 0.08 | 124.24 | 0 | 5.01 | 173.14 | 12425.0 | 2.68 | 126.53 | 13500.0 | -10.61 | -54.60 | -162.85 |
23Q4 (17) | 144 | 0.0 | 0.0 | -0.23 | -235.29 | -483.33 | -0.20 | -385.71 | -200.0 | 0.05 | -82.14 | -95.58 | 3.28 | -12.06 | -38.81 | 16.59 | -22.11 | -22.15 | -5.73 | -200.17 | -193.02 | -10.10 | -250.07 | -687.21 | -0.19 | -190.48 | -157.58 | -0.33 | -232.0 | -466.67 | -6.85 | -169.47 | -353.7 | -10.10 | -250.07 | -687.21 | 0.14 | -90.37 | -126.19 |
23Q3 (16) | 144 | 0.0 | 0.0 | 0.17 | 54.55 | -65.31 | 0.07 | 133.33 | 250.0 | 0.28 | 154.55 | -74.07 | 3.73 | 12.35 | -35.36 | 21.30 | 93.99 | 9.46 | 5.72 | 175.86 | -20.89 | 6.73 | 37.07 | -44.47 | 0.21 | 184.0 | -50.0 | 0.25 | 56.25 | -64.29 | 9.86 | 56.26 | -47.66 | 6.73 | 37.07 | -44.47 | 0.44 | 27.27 | -508.33 |
23Q2 (15) | 144 | 0.0 | 0.0 | 0.11 | 0 | -78.43 | -0.21 | -1150.0 | -310.0 | 0.11 | 0 | -81.36 | 3.32 | -11.47 | -37.94 | 10.98 | -15.73 | -43.11 | -7.54 | -928.57 | -185.88 | 4.91 | 24650.0 | -65.2 | -0.25 | -933.33 | -153.19 | 0.16 | 0 | -78.38 | 6.31 | 15675.0 | -68.29 | 4.91 | 24650.0 | -65.2 | -20.75 | -50.00 | -620.00 |
23Q1 (14) | 144 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.02 | -90.0 | 115.38 | 0.00 | -100.0 | -100.0 | 3.75 | -30.04 | -10.71 | 13.03 | -38.85 | 87.21 | 0.91 | -85.23 | 125.56 | -0.02 | -101.16 | -100.83 | 0.03 | -90.91 | 120.0 | 0 | -100.0 | -100.0 | 0.04 | -98.52 | -98.84 | -0.02 | -101.16 | -100.83 | -18.57 | -93.88 | 405.00 |
22Q4 (13) | 144 | 0.0 | 0.0 | 0.06 | -87.76 | 118.18 | 0.20 | 900.0 | 217.65 | 1.13 | 4.63 | 282.26 | 5.36 | -7.11 | 25.82 | 21.31 | 9.51 | 158.93 | 6.16 | -14.8 | 165.6 | 1.72 | -85.81 | 114.04 | 0.33 | -21.43 | 182.5 | 0.09 | -87.14 | 119.15 | 2.70 | -85.67 | 118.7 | 1.72 | -85.81 | 114.04 | 0.37 | -45.84 | 410.00 |
22Q3 (12) | 144 | 0.0 | 0.0 | 0.49 | -3.92 | 1325.0 | 0.02 | -80.0 | 125.0 | 1.08 | 83.05 | 472.41 | 5.77 | 7.85 | 27.09 | 19.46 | 0.83 | 73.91 | 7.23 | -17.65 | 298.63 | 12.12 | -14.1 | 643.5 | 0.42 | -10.64 | 347.06 | 0.7 | -5.41 | 1266.67 | 18.84 | -5.33 | 824.62 | 12.12 | -14.1 | 643.5 | 17.61 | 312.33 | 48.46 |
22Q2 (11) | 144 | 0.0 | 0.0 | 0.51 | 628.57 | 342.86 | 0.10 | 176.92 | 200.0 | 0.59 | 742.86 | 336.0 | 5.35 | 27.38 | 28.61 | 19.30 | 177.3 | 111.86 | 8.78 | 346.63 | 273.86 | 14.11 | 483.06 | 286.15 | 0.47 | 413.33 | 323.81 | 0.74 | 572.73 | 346.67 | 19.90 | 478.49 | 323.34 | 14.11 | 483.06 | 286.15 | 12.98 | 374.89 | 100.22 |
22Q1 (10) | 144 | 0.0 | 0.0 | 0.07 | 121.21 | 275.0 | -0.13 | 23.53 | 0.0 | 0.07 | 111.29 | 275.0 | 4.2 | -1.41 | 14.13 | 6.96 | -15.43 | -19.82 | -3.56 | 62.09 | 31.93 | 2.42 | 119.76 | 234.44 | -0.15 | 62.5 | 21.05 | 0.11 | 123.4 | 320.0 | 3.44 | 123.82 | 345.71 | 2.42 | 119.76 | 234.44 | -3.79 | -301.89 | -44.48 |
21Q4 (9) | 144 | 0.0 | 0.0 | -0.33 | -725.0 | 17.5 | -0.17 | -112.5 | 15.0 | -0.62 | -113.79 | -138.46 | 4.26 | -6.17 | 22.41 | 8.23 | -26.45 | 117.15 | -9.39 | -157.97 | 46.19 | -12.25 | -449.33 | 30.75 | -0.4 | -135.29 | 34.43 | -0.47 | -683.33 | 18.97 | -14.44 | -455.38 | 44.31 | -12.25 | -449.33 | 30.75 | 1.48 | -322.02 | -46.25 |
21Q3 (8) | 144 | 0.0 | 0.0 | -0.04 | 80.95 | -144.44 | -0.08 | 20.0 | -153.33 | -0.29 | -16.0 | -307.14 | 4.54 | 9.13 | 12.94 | 11.19 | 22.83 | -45.63 | -3.64 | 27.92 | -154.25 | -2.23 | 70.58 | -152.84 | -0.17 | 19.05 | -162.96 | -0.06 | 80.0 | -146.15 | -2.60 | 70.82 | -157.91 | -2.23 | 70.58 | -152.84 | 11.09 | -172.03 | 21.54 |
21Q2 (7) | 144 | 0.0 | -1.37 | -0.21 | -425.0 | -180.77 | -0.10 | 23.08 | -433.33 | -0.25 | -525.0 | -600.0 | 4.16 | 13.04 | -14.58 | 9.11 | 4.95 | -56.91 | -5.05 | 3.44 | -150.3 | -7.58 | -321.11 | -172.61 | -0.21 | -10.53 | -142.86 | -0.3 | -500.0 | -178.95 | -8.91 | -536.43 | -152.54 | -7.58 | -321.11 | -172.61 | 9.39 | -167.50 | 29.04 |
21Q1 (6) | 144 | 0.0 | 0.0 | -0.04 | 90.0 | 80.95 | -0.13 | 35.0 | -160.0 | -0.04 | 84.62 | 80.95 | 3.68 | 5.75 | 25.17 | 8.68 | 129.02 | 39.55 | -5.23 | 70.03 | 47.7 | -1.80 | 89.82 | 89.39 | -0.19 | 68.85 | 34.48 | -0.05 | 91.38 | 83.33 | -1.40 | 94.6 | 92.2 | -1.80 | 89.82 | 89.39 | -3.84 | -227.22 | -99.17 |
20Q4 (5) | 144 | 0.0 | 0.0 | -0.40 | -544.44 | -263.64 | -0.20 | -233.33 | -185.71 | -0.26 | -285.71 | -62.5 | 3.48 | -13.43 | -6.45 | 3.79 | -81.58 | -72.52 | -17.45 | -360.06 | -293.91 | -17.69 | -519.19 | -287.94 | -0.61 | -325.93 | -281.25 | -0.58 | -546.15 | -262.5 | -25.93 | -677.51 | -323.69 | -17.69 | -519.19 | -287.94 | - | - | 0.00 |
20Q3 (4) | 144 | -1.37 | 0.0 | 0.09 | -65.38 | 0.0 | 0.15 | 400.0 | 0.0 | 0.14 | 180.0 | 0.0 | 4.02 | -17.45 | 0.0 | 20.58 | -2.65 | 0.0 | 6.71 | -33.17 | 0.0 | 4.22 | -59.58 | 0.0 | 0.27 | -44.9 | 0.0 | 0.13 | -65.79 | 0.0 | 4.49 | -73.53 | 0.0 | 4.22 | -59.58 | 0.0 | - | - | 0.00 |
20Q2 (3) | 146 | 1.39 | 0.0 | 0.26 | 223.81 | 0.0 | 0.03 | 160.0 | 0.0 | 0.05 | 123.81 | 0.0 | 4.87 | 65.65 | 0.0 | 21.14 | 239.87 | 0.0 | 10.04 | 200.4 | 0.0 | 10.44 | 161.56 | 0.0 | 0.49 | 268.97 | 0.0 | 0.38 | 226.67 | 0.0 | 16.96 | 194.43 | 0.0 | 10.44 | 161.56 | 0.0 | - | - | 0.00 |
20Q1 (2) | 144 | 0.0 | 0.0 | -0.21 | -90.91 | 0.0 | -0.05 | 28.57 | 0.0 | -0.21 | -31.25 | 0.0 | 2.94 | -20.97 | 0.0 | 6.22 | -54.89 | 0.0 | -10.00 | -125.73 | 0.0 | -16.96 | -271.93 | 0.0 | -0.29 | -81.25 | 0.0 | -0.3 | -87.5 | 0.0 | -17.96 | -193.46 | 0.0 | -16.96 | -271.93 | 0.0 | - | - | 0.00 |
19Q4 (1) | 144 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 13.79 | 0.0 | 0.0 | -4.43 | 0.0 | 0.0 | -4.56 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -6.12 | 0.0 | 0.0 | -4.56 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 1.39 | 14.97 | 33.38 | 11.47 | -3.08 | 3.78 | N/A | - | ||
2024/9 | 1.21 | 2.5 | -0.34 | 10.08 | -6.61 | 3.68 | 0.44 | - | ||
2024/8 | 1.18 | -8.18 | -7.58 | 8.87 | -7.4 | 3.75 | 0.43 | - | ||
2024/7 | 1.29 | 0.25 | 5.03 | 7.69 | -7.37 | 3.65 | 0.44 | - | ||
2024/6 | 1.28 | 18.33 | 11.26 | 6.4 | -9.52 | 3.49 | 0.48 | - | ||
2024/5 | 1.08 | -3.22 | -6.86 | 5.12 | -13.57 | 3.21 | 0.53 | - | ||
2024/4 | 1.12 | 11.69 | 9.63 | 4.04 | -15.2 | 2.9 | 0.58 | - | ||
2024/3 | 1.0 | 29.65 | -17.75 | 2.92 | -21.99 | 2.92 | 0.59 | - | ||
2024/2 | 0.77 | -32.08 | -35.54 | 1.91 | -24.05 | 3.16 | 0.55 | - | ||
2024/1 | 1.14 | -8.43 | -13.59 | 1.14 | -13.59 | 3.36 | 0.51 | - | ||
2023/12 | 1.24 | 27.16 | -17.41 | 14.06 | -32.13 | 3.27 | 0.55 | - | ||
2023/11 | 0.98 | -6.24 | -50.81 | 12.81 | -33.29 | 3.24 | 0.55 | 去年同期係因疫情後客戶端較以往有備料需求大幅拉貨,而本期無此情形使營收大幅下滑。 | ||
2023/10 | 1.04 | -14.09 | -43.65 | 11.84 | -31.26 | 3.54 | 0.5 | - | ||
2023/9 | 1.21 | -4.94 | -36.53 | 10.79 | -29.77 | 3.72 | 0.51 | - | ||
2023/8 | 1.28 | 4.34 | -38.59 | 9.58 | -28.81 | 3.66 | 0.52 | - | ||
2023/7 | 1.22 | 6.2 | -32.55 | 8.3 | -27.02 | 3.54 | 0.53 | - | ||
2023/6 | 1.15 | -0.95 | -44.92 | 7.08 | -25.97 | 3.34 | 0.67 | - | ||
2023/5 | 1.16 | 13.92 | -34.82 | 5.92 | -20.65 | 3.41 | 0.66 | - | ||
2023/4 | 1.02 | -16.2 | -30.92 | 4.76 | -16.2 | 3.44 | 0.65 | - | ||
2023/3 | 1.22 | 1.6 | -23.95 | 3.74 | -11.01 | 3.74 | 0.74 | - | ||
2023/2 | 1.2 | -8.96 | 14.02 | 2.52 | -3.02 | 4.02 | 0.68 | - | ||
2023/1 | 1.32 | -12.48 | -14.64 | 1.32 | -14.64 | 4.81 | 0.57 | - | ||
2022/12 | 1.51 | -24.25 | 0.18 | 20.72 | 24.58 | 5.35 | 0.59 | - | ||
2022/11 | 1.99 | 7.38 | 39.37 | 19.21 | 27.01 | 5.75 | 0.55 | - | ||
2022/10 | 1.85 | -3.24 | 37.16 | 17.22 | 25.72 | 5.85 | 0.54 | - | ||
2022/9 | 1.91 | -8.01 | 18.7 | 15.37 | 24.47 | 5.81 | 0.58 | - | ||
2022/8 | 2.08 | 14.59 | 35.33 | 13.46 | 25.33 | 5.99 | 0.56 | - | ||
2022/7 | 1.82 | -13.27 | 30.7 | 11.38 | 23.66 | 5.7 | 0.59 | - | ||
2022/6 | 2.09 | 17.21 | 46.27 | 9.56 | 22.41 | 5.36 | 0.62 | - | ||
2022/5 | 1.79 | 20.73 | 30.96 | 7.47 | 17.06 | 4.87 | 0.68 | - | ||
2022/4 | 1.48 | -7.74 | 9.02 | 5.68 | 13.28 | 4.14 | 0.8 | - | ||
2022/3 | 1.6 | 52.34 | 3.73 | 4.2 | 14.86 | 4.2 | 0.83 | - | ||
2022/2 | 1.05 | -31.84 | 20.27 | 2.6 | 23.01 | 4.1 | 0.85 | - | ||
2022/1 | 1.54 | 2.72 | 24.95 | 1.54 | 24.95 | 4.47 | 0.78 | - | ||
2021/12 | 1.5 | 5.36 | 13.33 | 16.63 | 8.87 | 4.28 | 0.87 | - | ||
2021/11 | 1.43 | 5.68 | 42.91 | 15.12 | 8.45 | 4.39 | 0.85 | - | ||
2021/10 | 1.35 | -16.26 | 21.49 | 13.7 | 5.79 | 4.5 | 0.83 | - | ||
2021/9 | 1.61 | 4.86 | 13.07 | 12.35 | 4.31 | 4.54 | 0.75 | - | ||
2021/8 | 1.54 | 10.67 | 32.97 | 10.74 | 3.11 | 4.36 | 0.78 | - | ||
2021/7 | 1.39 | -2.94 | -2.17 | 9.2 | -0.61 | 4.18 | 0.81 | - | ||
2021/6 | 1.43 | 4.94 | -2.76 | 7.81 | -0.32 | 4.15 | 0.69 | - | ||
2021/5 | 1.36 | 0.51 | -20.13 | 6.38 | 0.23 | 4.27 | 0.67 | - | ||
2021/4 | 1.36 | -12.22 | -19.62 | 5.01 | 7.7 | 3.78 | 0.76 | - | ||
2021/3 | 1.55 | 76.63 | 26.09 | 3.66 | 23.25 | 3.66 | 0.65 | - | ||
2021/2 | 0.88 | -29.19 | 33.5 | 2.11 | 21.25 | 3.44 | 0.69 | - | ||
2021/1 | 1.24 | -6.83 | 13.85 | 1.24 | 13.85 | 3.56 | 0.67 | - | ||
2020/12 | 1.33 | 32.87 | 8.23 | 15.27 | 9.05 | 3.44 | 0.64 | - | ||
2020/11 | 1.0 | -10.15 | -27.7 | 13.95 | 9.13 | 3.54 | 0.62 | - | ||
2020/10 | 1.11 | -22.07 | -0.8 | 12.95 | 13.59 | 3.69 | 0.6 | - | ||
2020/9 | 1.43 | 23.32 | -2.0 | 11.84 | 15.17 | 4.0 | 0.52 | - | ||
2020/8 | 1.16 | -18.58 | -22.46 | 10.41 | 18.0 | 4.05 | 0.51 | - | ||
2020/7 | 1.42 | -3.52 | 27.98 | 9.25 | 26.23 | 4.6 | 0.45 | - | ||
2020/6 | 1.47 | -13.8 | 57.96 | 7.83 | 25.92 | 4.87 | 0.39 | 本月營收較去年同期營收成長,因去年同期客戶產品交替過渡期使營收下降,本期訂單陸續回穩所致。 | ||
2020/5 | 1.71 | 1.15 | 32.55 | 6.36 | 20.28 | 4.62 | 0.41 | - | ||
2020/4 | 1.69 | 37.71 | 82.82 | 4.65 | 16.33 | 3.57 | 0.53 | 本月合併營收較去年同期增加,係因子公司(常州振揚)2-3月受疫情影響減緩出貨,4月疫情緩解客戶需求訂單增加使合併營收上升 | ||
2020/3 | 1.23 | 87.01 | 29.06 | 2.97 | -3.61 | 2.97 | 0.62 | - | ||
2020/2 | 0.66 | -39.61 | -3.18 | 1.74 | -18.19 | 2.97 | 0.62 | - | ||
2020/1 | 1.09 | -11.43 | -25.19 | 1.09 | -25.19 | 3.69 | 0.5 | - | ||
2019/12 | 1.23 | -11.24 | -11.4 | 14.0 | -23.41 | 0.0 | N/A | - | ||
2019/11 | 1.38 | 23.28 | -32.27 | 12.78 | -24.4 | 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) | 144 | 0.0 | 0.05 | -95.58 | -0.33 | 0 | 14.08 | -31.91 | 15.56 | -10.37 | -1.36 | 0 | 0.58 | -92.72 | -0.19 | 0 | 0.35 | -85.66 | 0.07 | -95.71 |
2022 (9) | 144 | 0.0 | 1.13 | 0 | 0.18 | 0 | 20.68 | 24.28 | 17.36 | 85.47 | 5.16 | 0 | 7.97 | 0 | 1.07 | 0 | 2.44 | 0 | 1.63 | 0 |
2021 (8) | 144 | 0.0 | -0.62 | 0 | -0.49 | 0 | 16.64 | 8.69 | 9.36 | -34.04 | -5.82 | 0 | -6.04 | 0 | -0.97 | 0 | -1.16 | 0 | -0.89 | 0 |
2020 (7) | 144 | 0.0 | -0.26 | 0 | -0.07 | 0 | 15.31 | 9.67 | 14.19 | -0.7 | -0.93 | 0 | -2.84 | 0 | -0.14 | 0 | -0.42 | 0 | -0.38 | 0 |
2019 (6) | 144 | 0.0 | -0.16 | 0 | -0.31 | 0 | 13.96 | -23.63 | 14.29 | -28.34 | -2.30 | 0 | -1.60 | 0 | -0.32 | 0 | -0.11 | 0 | -0.23 | 0 |
2018 (5) | 144 | 0.0 | 0.96 | 860.0 | 0.48 | 0.0 | 18.28 | 10.59 | 19.94 | 15.26 | 7.75 | 54.69 | 7.23 | 469.29 | 1.42 | 71.08 | 2.11 | 653.57 | 1.38 | 885.71 |
2017 (4) | 144 | 0.0 | 0.10 | -92.06 | 0.48 | -54.72 | 16.53 | -5.16 | 17.30 | -24.26 | 5.01 | -55.19 | 1.27 | -87.68 | 0.83 | -57.44 | 0.28 | -87.56 | 0.14 | -92.27 |
2016 (3) | 144 | 0.0 | 1.26 | 65.79 | 1.06 | 21.84 | 17.43 | 7.93 | 22.84 | 16.65 | 11.18 | 39.23 | 10.31 | 109.98 | 1.95 | 50.0 | 2.25 | 95.65 | 1.81 | 66.06 |
2015 (2) | 144 | 0.0 | 0.76 | -47.95 | 0.87 | -10.31 | 16.15 | -12.94 | 19.58 | -2.83 | 8.03 | -9.98 | 4.91 | -53.59 | 1.3 | -21.21 | 1.15 | -51.48 | 1.09 | -48.1 |
2014 (1) | 144 | 0.0 | 1.46 | 25.86 | 0.97 | 24.36 | 18.55 | 15.72 | 20.15 | 0 | 8.92 | 0 | 10.58 | 0 | 1.65 | -4.62 | 2.37 | 3.04 | 2.1 | 25.75 |