- 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) | 45 | -23.73 | -23.73 | -0.02 | -112.5 | -118.18 | 0.00 | -100.0 | 100.0 | 0.12 | -14.29 | 500.0 | 0.72 | -11.11 | -28.0 | 31.38 | -12.25 | 30.37 | 0.48 | -92.48 | 132.65 | -1.24 | -110.69 | -118.32 | 0 | -100.0 | 100.0 | -0.01 | -111.11 | -114.29 | -1.57 | -111.03 | -123.09 | -1.24 | -110.69 | -118.32 | 19.45 | 393.75 | 14.58 |
24Q2 (19) | 59 | 0.0 | 0.0 | 0.16 | 900.0 | 1700.0 | 0.07 | 129.17 | 153.85 | 0.14 | 800.0 | 193.33 | 0.81 | 50.0 | -10.99 | 35.76 | 77.03 | 78.27 | 6.38 | 130.51 | 214.54 | 11.60 | 558.5 | 1884.62 | 0.05 | 145.45 | 200.0 | 0.09 | 1000.0 | 1000.0 | 14.24 | 1068.71 | 6033.33 | 11.60 | 558.5 | 1884.62 | 9.18 | 494.12 | 5.49 |
24Q1 (18) | 59 | 0.0 | 0.0 | -0.02 | 88.24 | 85.71 | -0.24 | -118.18 | -20.0 | -0.02 | 90.0 | 85.71 | 0.54 | -31.65 | -38.64 | 20.20 | 17.37 | 30.49 | -20.91 | -127.53 | -76.31 | -2.53 | 80.2 | 72.26 | -0.11 | -57.14 | -10.0 | -0.01 | 90.0 | 87.5 | -1.47 | 90.84 | 86.79 | -2.53 | 80.2 | 72.26 | -26.32 | -83.16 | -284.09 |
23Q4 (17) | 59 | 0.0 | 0.0 | -0.17 | -254.55 | -142.86 | -0.11 | -450.0 | -57.14 | -0.20 | -566.67 | 41.18 | 0.79 | -21.0 | -23.3 | 17.21 | -28.5 | -16.17 | -9.19 | -525.17 | -244.19 | -12.78 | -288.77 | -242.63 | -0.07 | -600.0 | -133.33 | -0.1 | -242.86 | -150.0 | -16.05 | -336.03 | -310.49 | -12.78 | -288.77 | -242.63 | -5.55 | 472.73 | -182.69 |
23Q3 (16) | 59 | 0.0 | 0.0 | 0.11 | 1200.0 | 237.5 | -0.02 | 84.62 | 90.0 | -0.03 | 80.0 | 88.89 | 1.0 | 9.89 | 11.11 | 24.07 | 19.99 | 24.65 | -1.47 | 73.61 | 83.31 | 6.77 | 1141.54 | 230.95 | -0.01 | 80.0 | 87.5 | 0.07 | 800.0 | 240.0 | 6.80 | 2933.33 | 279.42 | 6.77 | 1141.54 | 230.95 | 6.65 | 646.43 | 59.81 |
23Q2 (15) | 59 | 0.0 | 0.0 | -0.01 | 92.86 | 92.31 | -0.13 | 35.0 | 51.85 | -0.15 | -7.14 | 25.0 | 0.91 | 3.41 | 9.64 | 20.06 | 29.59 | 21.21 | -5.57 | 53.04 | 61.64 | -0.65 | 92.87 | 92.9 | -0.05 | 50.0 | 58.33 | -0.01 | 87.5 | 87.5 | -0.24 | 97.84 | 97.63 | -0.65 | 92.87 | 92.9 | -5.58 | -3.57 | -75.36 |
23Q1 (14) | 59 | 0.0 | 0.0 | -0.14 | -100.0 | -100.0 | -0.20 | -185.71 | -25.0 | -0.14 | 58.82 | -100.0 | 0.88 | -14.56 | -20.72 | 15.48 | -24.6 | -7.91 | -11.86 | -344.19 | -71.88 | -9.12 | -144.5 | -160.57 | -0.1 | -233.33 | -25.0 | -0.08 | -100.0 | -100.0 | -11.13 | -184.65 | -184.65 | -9.12 | -144.5 | -160.57 | -0.06 | -43.75 | -60.36 |
22Q4 (13) | 59 | 0.0 | -1.67 | -0.07 | 12.5 | -600.0 | -0.07 | 65.0 | -75.0 | -0.34 | -25.93 | -3500.0 | 1.03 | 14.44 | -7.21 | 20.53 | 6.32 | -11.28 | -2.67 | 69.69 | -693.33 | -3.73 | 27.85 | -432.86 | -0.03 | 62.5 | 0 | -0.04 | 20.0 | -300.0 | -3.91 | -3.17 | -455.45 | -3.73 | 27.85 | -432.86 | 11.43 | 25.48 | 45.47 |
22Q3 (12) | 59 | 0.0 | -1.67 | -0.08 | 38.46 | -140.0 | -0.20 | 25.93 | -211.11 | -0.27 | -35.0 | -1450.0 | 0.9 | 8.43 | -41.94 | 19.31 | 16.68 | -24.24 | -8.81 | 39.33 | -223.22 | -5.17 | 43.56 | -167.67 | -0.08 | 33.33 | -172.73 | -0.05 | 37.5 | -141.67 | -3.79 | 62.55 | -138.05 | -5.17 | 43.56 | -167.67 | -8.40 | -23.62 | -21.41 |
22Q2 (11) | 59 | 0.0 | -3.28 | -0.13 | -85.71 | -8.33 | -0.27 | -68.75 | -107.69 | -0.20 | -185.71 | -17.65 | 0.83 | -25.23 | -18.63 | 16.55 | -1.55 | -9.22 | -14.52 | -110.43 | -77.94 | -9.16 | -161.71 | -27.93 | -0.12 | -50.0 | -50.0 | -0.08 | -100.0 | -14.29 | -10.12 | -158.82 | -14.22 | -9.16 | -161.71 | -27.93 | -12.62 | -342.86 | -184.38 |
22Q1 (10) | 59 | -1.67 | -3.28 | -0.07 | -600.0 | -40.0 | -0.16 | -300.0 | -77.78 | -0.07 | -800.0 | -40.0 | 1.11 | 0.0 | -15.91 | 16.81 | -27.36 | -4.16 | -6.90 | -1633.33 | -102.35 | -3.50 | -400.0 | -41.13 | -0.08 | 0 | -60.0 | -0.04 | -300.0 | -33.33 | -3.91 | -455.45 | -42.18 | -3.50 | -400.0 | -41.13 | -14.20 | -352.50 | -211.11 |
21Q4 (9) | 60 | 0.0 | -1.64 | -0.01 | -105.0 | -150.0 | -0.04 | -122.22 | -100.0 | 0.01 | -50.0 | -50.0 | 1.11 | -28.39 | -20.14 | 23.14 | -9.22 | 12.82 | 0.45 | -93.71 | 66.67 | -0.70 | -109.16 | -164.81 | 0 | -100.0 | 0 | -0.01 | -108.33 | -200.0 | 1.10 | -88.96 | -21.99 | -0.70 | -109.16 | -164.81 | 11.79 | 80.84 | 58.12 |
21Q3 (8) | 60 | -1.64 | -1.64 | 0.20 | 266.67 | 281.82 | 0.18 | 238.46 | 300.0 | 0.02 | 111.76 | 300.0 | 1.55 | 51.96 | 13.97 | 25.49 | 39.82 | 31.19 | 7.15 | 187.62 | 231.92 | 7.64 | 206.7 | 261.18 | 0.11 | 237.5 | 257.14 | 0.12 | 271.43 | 300.0 | 9.96 | 212.42 | 246.47 | 7.64 | 206.7 | 261.18 | 14.62 | 63.34 | 97.01 |
21Q2 (7) | 61 | 0.0 | 29.79 | -0.12 | -140.0 | -1100.0 | -0.13 | -44.44 | -244.44 | -0.17 | -240.0 | -270.0 | 1.02 | -22.73 | -39.64 | 18.23 | 3.93 | -17.21 | -8.16 | -139.3 | -411.45 | -7.16 | -188.71 | -2457.14 | -0.08 | -60.0 | -300.0 | -0.07 | -133.33 | 0 | -8.86 | -222.18 | -2260.98 | -7.16 | -188.71 | -2457.14 | -13.88 | -245.00 | -197.22 |
21Q1 (6) | 61 | 0.0 | 0.0 | -0.05 | -350.0 | -145.45 | -0.09 | -350.0 | -200.0 | -0.05 | -350.0 | -145.45 | 1.32 | -5.04 | -23.7 | 17.54 | -14.48 | -25.39 | -3.41 | -1362.96 | -198.55 | -2.48 | -329.63 | -165.96 | -0.05 | 0 | -183.33 | -0.03 | -400.0 | -142.86 | -2.75 | -295.04 | -154.46 | -2.48 | -329.63 | -165.96 | -1.42 | -115.91 | -136.11 |
20Q4 (5) | 61 | 0.0 | -10.29 | 0.02 | 118.18 | -89.47 | -0.02 | 77.78 | -105.56 | 0.02 | 300.0 | -97.22 | 1.39 | 2.21 | -35.05 | 20.51 | 5.56 | -24.54 | 0.27 | 104.98 | -97.43 | 1.08 | 122.78 | -82.64 | 0 | 100.0 | -100.0 | 0.01 | 116.67 | -92.31 | 1.41 | 120.74 | -84.59 | 1.08 | 122.78 | -82.64 | - | - | 0.00 |
20Q3 (4) | 61 | 29.79 | 0.0 | -0.11 | -1000.0 | 0.0 | -0.09 | -200.0 | 0.0 | -0.01 | -110.0 | 0.0 | 1.36 | -19.53 | 0.0 | 19.43 | -11.76 | 0.0 | -5.42 | -306.87 | 0.0 | -4.74 | -1592.86 | 0.0 | -0.07 | -275.0 | 0.0 | -0.06 | 0 | 0.0 | -6.80 | -1758.54 | 0.0 | -4.74 | -1592.86 | 0.0 | - | - | 0.00 |
20Q2 (3) | 47 | -22.95 | 0.0 | -0.01 | -109.09 | 0.0 | 0.09 | 0.0 | 0.0 | 0.10 | -9.09 | 0.0 | 1.69 | -2.31 | 0.0 | 22.02 | -6.34 | 0.0 | 2.62 | -24.28 | 0.0 | -0.28 | -107.45 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.41 | -91.88 | 0.0 | -0.28 | -107.45 | 0.0 | - | - | 0.00 |
20Q1 (2) | 61 | -10.29 | 0.0 | 0.11 | -42.11 | 0.0 | 0.09 | -75.0 | 0.0 | 0.11 | -84.72 | 0.0 | 1.73 | -19.16 | 0.0 | 23.51 | -13.5 | 0.0 | 3.46 | -67.11 | 0.0 | 3.76 | -39.55 | 0.0 | 0.06 | -73.91 | 0.0 | 0.07 | -46.15 | 0.0 | 5.05 | -44.81 | 0.0 | 3.76 | -39.55 | 0.0 | - | - | 0.00 |
19Q4 (1) | 68 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 27.18 | 0.0 | 0.0 | 10.52 | 0.0 | 0.0 | 6.22 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 9.15 | 0.0 | 0.0 | 6.22 | 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 | 0.25 | 7.14 | -18.75 | 2.55 | -23.41 | 0.71 | N/A | - | ||
2024/10 | 0.24 | 8.71 | -0.63 | 2.3 | -23.89 | 0.72 | N/A | - | ||
2024/9 | 0.22 | -18.03 | -24.22 | 2.06 | -25.87 | 0.72 | 0.35 | - | ||
2024/8 | 0.26 | 10.0 | -14.56 | 1.85 | -26.06 | 0.82 | 0.3 | - | ||
2024/7 | 0.24 | -24.06 | -39.61 | 1.58 | -27.69 | 0.78 | 0.32 | - | ||
2024/6 | 0.32 | 43.47 | -8.63 | 1.34 | -25.03 | 0.81 | 0.33 | - | ||
2024/5 | 0.22 | -17.62 | -27.26 | 1.02 | -28.98 | 0.66 | 0.41 | - | ||
2024/4 | 0.27 | 59.07 | 3.52 | 0.8 | -29.44 | 0.59 | 0.46 | - | ||
2024/3 | 0.17 | 8.96 | -42.84 | 0.53 | -39.16 | 0.53 | 0.56 | - | ||
2024/2 | 0.15 | -26.73 | -37.31 | 0.37 | -37.31 | 0.61 | 0.49 | - | ||
2024/1 | 0.21 | -12.54 | -37.31 | 0.21 | -37.31 | 0.76 | 0.39 | - | ||
2023/12 | 0.24 | -22.38 | -6.39 | 3.57 | -7.37 | 0.79 | 0.37 | - | ||
2023/11 | 0.31 | 31.03 | -13.23 | 3.33 | -7.44 | 0.84 | 0.35 | - | ||
2023/10 | 0.24 | -17.09 | -42.18 | 3.02 | -6.8 | 0.83 | 0.35 | - | ||
2023/9 | 0.29 | -7.58 | 9.85 | 2.78 | -1.66 | 1.0 | 0.34 | - | ||
2023/8 | 0.31 | -22.24 | 4.1 | 2.5 | -2.83 | 1.06 | 0.32 | - | ||
2023/7 | 0.4 | 14.88 | 18.58 | 2.19 | -3.74 | 1.05 | 0.32 | - | ||
2023/6 | 0.35 | 14.21 | 3.59 | 1.79 | -7.62 | 0.91 | 0.42 | - | ||
2023/5 | 0.3 | 17.24 | 9.6 | 1.44 | -9.96 | 0.86 | 0.44 | - | ||
2023/4 | 0.26 | -12.18 | 22.1 | 1.14 | -14.06 | 0.8 | 0.47 | - | ||
2023/3 | 0.3 | 19.52 | -23.76 | 0.88 | -20.96 | 0.88 | 0.41 | - | ||
2023/2 | 0.25 | -26.73 | -15.22 | 0.58 | -19.47 | 0.84 | 0.43 | - | ||
2023/1 | 0.34 | 30.59 | -22.32 | 0.34 | -22.32 | 0.95 | 0.38 | - | ||
2022/12 | 0.26 | -28.05 | -31.84 | 3.86 | -22.76 | 1.03 | 0.38 | - | ||
2022/11 | 0.36 | -12.68 | 27.33 | 3.6 | -22.01 | 1.03 | 0.38 | - | ||
2022/10 | 0.41 | 57.52 | -8.61 | 3.24 | -25.22 | 0.97 | 0.4 | - | ||
2022/9 | 0.26 | -12.42 | -55.77 | 2.83 | -27.14 | 0.89 | 0.51 | 110年前半年因疫情致部分訂單後延到Q3集中出貨,因此9月份之營收陡增,111年9月份則因客戶主力機種需求降低,故有較大差異。 | ||
2022/8 | 0.3 | -11.42 | -43.98 | 2.57 | -22.02 | 0.97 | 0.47 | - | ||
2022/7 | 0.34 | 0.36 | -21.04 | 2.27 | -17.8 | 0.95 | 0.49 | - | ||
2022/6 | 0.33 | 20.83 | 21.53 | 1.94 | -17.21 | 0.82 | 0.59 | - | ||
2022/5 | 0.28 | 30.62 | -14.4 | 1.6 | -22.38 | 0.88 | 0.56 | - | ||
2022/4 | 0.21 | -45.17 | -49.6 | 1.32 | -23.87 | 0.89 | 0.55 | - | ||
2022/3 | 0.39 | 32.92 | -6.93 | 1.11 | -15.65 | 1.11 | 0.41 | - | ||
2022/2 | 0.29 | -32.88 | -18.31 | 0.72 | -19.67 | 1.1 | 0.42 | - | ||
2022/1 | 0.43 | 14.59 | -20.56 | 0.43 | -20.56 | 1.09 | 0.42 | - | ||
2021/12 | 0.38 | 34.41 | -25.77 | 5.0 | -18.98 | 1.11 | 0.49 | - | ||
2021/11 | 0.28 | -37.34 | -33.58 | 4.62 | -18.37 | 1.32 | 0.41 | - | ||
2021/10 | 0.45 | -23.76 | -0.27 | 4.34 | -17.13 | 1.57 | 0.34 | - | ||
2021/9 | 0.59 | 10.91 | 46.58 | 3.89 | -18.72 | 1.55 | 0.74 | - | ||
2021/8 | 0.53 | 24.86 | 30.02 | 3.3 | -24.72 | 1.23 | 0.93 | - | ||
2021/7 | 0.43 | 54.48 | -22.63 | 2.76 | -30.36 | 1.03 | 1.12 | - | ||
2021/6 | 0.28 | -14.89 | -48.47 | 2.34 | -31.6 | 1.02 | 1.39 | - | ||
2021/5 | 0.32 | -23.09 | -38.47 | 2.06 | -28.48 | 1.16 | 1.22 | - | ||
2021/4 | 0.42 | 1.24 | -33.09 | 1.74 | -26.25 | 1.19 | 1.19 | - | ||
2021/3 | 0.42 | 16.66 | -17.67 | 1.32 | -23.76 | 1.32 | 0.97 | - | ||
2021/2 | 0.36 | -34.73 | -36.72 | 0.9 | -26.27 | 1.41 | 0.91 | - | ||
2021/1 | 0.55 | 7.08 | -17.36 | 0.55 | -17.36 | 1.48 | 0.86 | - | ||
2020/12 | 0.51 | 20.25 | -25.59 | 6.17 | -25.07 | 1.38 | 0.85 | - | ||
2020/11 | 0.42 | -5.9 | -32.09 | 5.66 | -25.03 | 1.28 | 0.92 | - | ||
2020/10 | 0.45 | 12.05 | -45.54 | 5.23 | -24.39 | 1.26 | 0.94 | - | ||
2020/9 | 0.4 | -1.61 | -43.59 | 4.78 | -21.52 | 1.36 | 0.82 | - | ||
2020/8 | 0.41 | -25.7 | -32.3 | 4.38 | -18.59 | 1.49 | 0.74 | - | ||
2020/7 | 0.55 | 2.87 | -20.05 | 3.97 | -16.86 | 1.61 | 0.69 | - | ||
2020/6 | 0.53 | 1.63 | -21.3 | 3.42 | -16.32 | 1.69 | 0.77 | - | ||
2020/5 | 0.53 | -16.36 | -33.82 | 2.88 | -15.32 | 1.66 | 0.78 | - | ||
2020/4 | 0.63 | 24.57 | -4.63 | 2.36 | -9.69 | 1.7 | 0.77 | - | ||
2020/3 | 0.51 | -10.33 | -22.42 | 1.73 | -11.4 | 1.73 | 0.79 | - | ||
2020/2 | 0.56 | -14.75 | 0.88 | 1.22 | -5.88 | 1.91 | 0.71 | - | ||
2020/1 | 0.66 | -3.58 | -10.98 | 0.66 | -10.98 | 0.0 | N/A | - | ||
2019/12 | 0.69 | 9.74 | -9.43 | 8.23 | -4.65 | 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) | 59 | 0.0 | -0.20 | 0 | -0.44 | 0 | 3.58 | -7.25 | 19.42 | 6.0 | -6.78 | 0 | -3.35 | 0 | -0.24 | 0 | -0.16 | 0 | -0.12 | 0 |
2022 (9) | 59 | -1.67 | -0.34 | 0 | -0.67 | 0 | 3.86 | -22.8 | 18.32 | -14.35 | -7.85 | 0 | -5.16 | 0 | -0.3 | 0 | -0.2 | 0 | -0.2 | 0 |
2021 (8) | 60 | -1.64 | 0.01 | -50.0 | -0.11 | 0 | 5.0 | -18.96 | 21.39 | -0.65 | -0.26 | 0 | 0.09 | -47.06 | -0.01 | 0 | 0.04 | 100.0 | 0 | 0 |
2020 (7) | 61 | -10.29 | 0.02 | -97.18 | 0.04 | -96.15 | 6.17 | -25.21 | 21.53 | -15.1 | 0.55 | -93.93 | 0.17 | -97.14 | 0.03 | -96.0 | 0.02 | -97.4 | 0.01 | -97.96 |
2019 (6) | 68 | -5.56 | 0.71 | 136.67 | 1.04 | 160.0 | 8.25 | -4.51 | 25.36 | 21.75 | 9.06 | 113.68 | 5.95 | 138.96 | 0.75 | 102.7 | 0.77 | 87.8 | 0.49 | 122.73 |
2018 (5) | 72 | 0.0 | 0.30 | -34.78 | 0.40 | -54.02 | 8.64 | 2.61 | 20.83 | -9.9 | 4.24 | -26.26 | 2.49 | -36.64 | 0.37 | -22.92 | 0.41 | -2.38 | 0.22 | -33.33 |
2017 (4) | 72 | 0.0 | 0.46 | -35.21 | 0.87 | -11.22 | 8.42 | 6.45 | 23.12 | -11.21 | 5.75 | -20.03 | 3.93 | -40.0 | 0.48 | -15.79 | 0.42 | -35.38 | 0.33 | -36.54 |
2016 (3) | 72 | 0.0 | 0.71 | -30.39 | 0.98 | -34.23 | 7.91 | -16.47 | 26.04 | -1.44 | 7.19 | -24.4 | 6.55 | -16.98 | 0.57 | -36.67 | 0.65 | -33.67 | 0.52 | -30.67 |
2015 (2) | 72 | 0.0 | 1.02 | -15.7 | 1.49 | -12.87 | 9.47 | -9.9 | 26.42 | 6.53 | 9.51 | 2.15 | 7.89 | -5.73 | 0.9 | -8.16 | 0.98 | -9.26 | 0.75 | -14.77 |
2014 (1) | 72 | 0.0 | 1.21 | 65.75 | 1.71 | 87.91 | 10.51 | 19.43 | 24.80 | 0 | 9.31 | 0 | 8.37 | 0 | 0.98 | 78.18 | 1.08 | 61.19 | 0.88 | 66.04 |