- 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) | 184 | 1.1 | 1.1 | -0.47 | -147.37 | -1466.67 | -0.55 | -61.76 | -96.43 | -0.70 | -204.35 | -250.0 | 5.27 | 35.48 | 22.56 | -6.61 | -16425.0 | -216.58 | -20.26 | -15.57 | -80.41 | -16.07 | -85.78 | -2014.47 | -1.07 | -57.35 | -122.92 | -0.86 | -145.71 | -1333.33 | -17.39 | -65.3 | -2282.19 | -16.07 | -85.78 | -2014.47 | 22.53 | -261.19 | -37.55 |
24Q2 (19) | 182 | 0.0 | 0.0 | -0.19 | -375.0 | 9.52 | -0.34 | -13.33 | -112.5 | -0.23 | -475.0 | -43.75 | 3.89 | 9.58 | -19.46 | -0.04 | -102.53 | -100.48 | -17.53 | -13.54 | -245.76 | -8.65 | -417.96 | -11.76 | -0.68 | -23.64 | -183.33 | -0.35 | -400.0 | 7.89 | -10.52 | -515.2 | -54.71 | -8.65 | -417.96 | -11.76 | 0.30 | -144.91 | -44.90 |
24Q1 (18) | 182 | 0.0 | 0.0 | -0.04 | 85.19 | -200.0 | -0.30 | -76.47 | -3100.0 | -0.04 | 91.49 | -200.0 | 3.55 | -8.97 | -31.73 | 1.58 | -63.43 | -87.57 | -15.44 | -9.89 | -2959.26 | -1.67 | 86.65 | -217.61 | -0.55 | 0.0 | -1933.33 | -0.07 | 86.0 | -187.5 | -1.71 | 90.9 | -194.48 | -1.67 | 86.65 | -217.61 | -9.14 | -357.40 | -18.59 |
23Q4 (17) | 182 | 0.0 | 0.0 | -0.27 | -800.0 | -3.85 | -0.17 | 39.29 | -70.0 | -0.47 | -135.0 | -202.17 | 3.9 | -9.3 | -6.02 | 4.32 | -23.81 | -49.65 | -14.05 | -25.11 | -103.33 | -12.51 | -1546.05 | -9.45 | -0.55 | -14.58 | -89.66 | -0.5 | -733.33 | -6.38 | -18.80 | -2475.34 | -36.33 | -12.51 | -1546.05 | -9.45 | -10.14 | -357.14 | -17.86 |
23Q3 (16) | 182 | 0.0 | 0.0 | -0.03 | 85.71 | -114.29 | -0.28 | -75.0 | -154.55 | -0.20 | -25.0 | -127.78 | 4.3 | -10.97 | -19.48 | 5.67 | -31.77 | 17.88 | -11.23 | -121.5 | -72.24 | -0.76 | 90.18 | -110.64 | -0.48 | -100.0 | -37.14 | -0.06 | 84.21 | -116.22 | -0.73 | 89.26 | -116.63 | -0.76 | 90.18 | -110.64 | -9.04 | -269.64 | -887.50 |
23Q2 (15) | 182 | 0.0 | 0.0 | -0.21 | -625.0 | -162.5 | -0.16 | -1700.0 | -6.67 | -0.16 | -500.0 | -131.37 | 4.83 | -7.12 | -4.17 | 8.31 | -34.62 | -23.41 | -5.07 | -1038.89 | -158.67 | -7.74 | -645.07 | -198.84 | -0.24 | -900.0 | -140.0 | -0.38 | -575.0 | -171.43 | -6.80 | -475.69 | -864.04 | -7.74 | -645.07 | -198.84 | 9.09 | -254.81 | -795.00 |
23Q1 (14) | 182 | 0.0 | 0.0 | 0.04 | 115.38 | -93.22 | 0.01 | 110.0 | -96.67 | 0.04 | -91.3 | -93.22 | 5.2 | 25.3 | -18.5 | 12.71 | 48.14 | -41.43 | 0.54 | 107.81 | -95.45 | 1.42 | 112.42 | -91.5 | 0.03 | 110.34 | -96.05 | 0.08 | 117.02 | -92.52 | 1.81 | 113.13 | -90.85 | 1.42 | 112.42 | -91.5 | 1.51 | -54.22 | 59.55 |
22Q4 (13) | 182 | 0.0 | 0.0 | -0.26 | -223.81 | -218.18 | -0.10 | 9.09 | -141.67 | 0.46 | -36.11 | -64.34 | 4.15 | -22.28 | -34.34 | 8.58 | 78.38 | -58.15 | -6.91 | -5.98 | -172.28 | -11.43 | -260.08 | -279.43 | -0.29 | 17.14 | -148.33 | -0.47 | -227.03 | -214.63 | -13.79 | -414.12 | -251.37 | -11.43 | -260.08 | -279.43 | -8.17 | 69.34 | 17.88 |
22Q3 (12) | 182 | 0.0 | 0.0 | 0.21 | 362.5 | 50.0 | -0.11 | 26.67 | -147.83 | 0.72 | 41.18 | -32.08 | 5.34 | 5.95 | -9.18 | 4.81 | -55.67 | -74.66 | -6.52 | -232.65 | -160.93 | 7.14 | 375.68 | 68.4 | -0.35 | -250.0 | -155.56 | 0.37 | 364.29 | 48.0 | 4.39 | 393.26 | -43.21 | 7.14 | 375.68 | 68.4 | -7.53 | 124.47 | -61.66 |
22Q2 (11) | 182 | 0.0 | 0.0 | -0.08 | -113.56 | -114.29 | -0.15 | -150.0 | -134.88 | 0.51 | -13.56 | -44.57 | 5.04 | -21.0 | -30.1 | 10.85 | -50.0 | -54.56 | -1.96 | -116.53 | -115.74 | -2.59 | -115.5 | -118.45 | -0.1 | -113.16 | -111.11 | -0.14 | -113.08 | -113.73 | 0.89 | -95.5 | -94.32 | -2.59 | -115.5 | -118.45 | -10.03 | 27.31 | -62.50 |
22Q1 (10) | 182 | 0.0 | 0.0 | 0.59 | 168.18 | 59.46 | 0.30 | 25.0 | -26.83 | 0.59 | -54.26 | 59.46 | 6.38 | 0.95 | 3.24 | 21.70 | 5.85 | -18.76 | 11.86 | 24.06 | -20.3 | 16.71 | 162.32 | 60.67 | 0.76 | 26.67 | -17.39 | 1.07 | 160.98 | 59.7 | 19.78 | 117.12 | 45.66 | 16.71 | 162.32 | 60.67 | 4.21 | 112.66 | 14.68 |
21Q4 (9) | 182 | 0.0 | 0.0 | 0.22 | 57.14 | 10.0 | 0.24 | 4.35 | 14.29 | 1.29 | 21.7 | -14.0 | 6.32 | 7.48 | -10.1 | 20.50 | 8.01 | -18.78 | 9.56 | -10.65 | -35.97 | 6.37 | 50.24 | 22.74 | 0.6 | -4.76 | -42.86 | 0.41 | 64.0 | 13.89 | 9.11 | 17.85 | -37.69 | 6.37 | 50.24 | 22.74 | -5.48 | -8.93 | -21.08 |
21Q3 (8) | 182 | 0.0 | 0.0 | 0.14 | -75.0 | -79.41 | 0.23 | -46.51 | -65.67 | 1.06 | 15.22 | -19.08 | 5.88 | -18.45 | -21.07 | 18.98 | -20.52 | -34.44 | 10.70 | -14.06 | -39.45 | 4.24 | -69.8 | -74.58 | 0.63 | -30.0 | -52.27 | 0.25 | -75.49 | -79.84 | 7.73 | -50.64 | -56.62 | 4.24 | -69.8 | -74.58 | -0.89 | -11.82 | -20.81 |
21Q2 (7) | 182 | 0.0 | -0.55 | 0.56 | 51.35 | -3.45 | 0.43 | 4.88 | -35.82 | 0.92 | 148.65 | 46.03 | 7.21 | 16.67 | -7.33 | 23.88 | -10.6 | -17.85 | 12.45 | -16.33 | -34.3 | 14.04 | 35.0 | 1.52 | 0.9 | -2.17 | -38.78 | 1.02 | 52.24 | -3.77 | 15.66 | 15.32 | -6.9 | 14.04 | 35.0 | 1.52 | 2.29 | 68.17 | 50.06 |
21Q1 (6) | 182 | 0.0 | 0.0 | 0.37 | 85.0 | 640.0 | 0.41 | 95.24 | 925.0 | 0.37 | -75.33 | 640.0 | 6.18 | -12.09 | 36.42 | 26.71 | 5.82 | 63.76 | 14.88 | -0.33 | 835.85 | 10.40 | 100.39 | 395.24 | 0.92 | -12.38 | 1214.29 | 0.67 | 86.11 | 644.44 | 13.58 | -7.11 | 540.57 | 10.40 | 100.39 | 395.24 | -8.87 | 7.20 | 13.29 |
20Q4 (5) | 182 | 0.0 | 0.0 | 0.20 | -70.59 | 33.33 | 0.21 | -68.66 | -25.0 | 1.50 | 14.5 | 22.95 | 7.03 | -5.64 | 1.01 | 25.24 | -12.82 | 21.7 | 14.93 | -15.51 | 65.7 | 5.19 | -68.88 | 32.4 | 1.05 | -20.45 | 66.67 | 0.36 | -70.97 | 33.33 | 14.62 | -17.96 | 171.24 | 5.19 | -68.88 | 32.4 | - | - | 0.00 |
20Q3 (4) | 182 | -0.55 | 0.0 | 0.68 | 17.24 | 0.0 | 0.67 | 0.0 | 0.0 | 1.31 | 107.94 | 0.0 | 7.45 | -4.24 | 0.0 | 28.95 | -0.41 | 0.0 | 17.67 | -6.75 | 0.0 | 16.68 | 20.61 | 0.0 | 1.32 | -10.2 | 0.0 | 1.24 | 16.98 | 0.0 | 17.82 | 5.95 | 0.0 | 16.68 | 20.61 | 0.0 | - | - | 0.00 |
20Q2 (3) | 183 | 0.55 | 0.0 | 0.58 | 1060.0 | 0.0 | 0.67 | 1575.0 | 0.0 | 0.63 | 1160.0 | 0.0 | 7.78 | 71.74 | 0.0 | 29.07 | 78.23 | 0.0 | 18.95 | 1091.82 | 0.0 | 13.83 | 558.57 | 0.0 | 1.47 | 2000.0 | 0.0 | 1.06 | 1077.78 | 0.0 | 16.82 | 693.4 | 0.0 | 13.83 | 558.57 | 0.0 | - | - | 0.00 |
20Q1 (2) | 182 | 0.0 | 0.0 | 0.05 | -66.67 | 0.0 | 0.04 | -85.71 | 0.0 | 0.05 | -95.9 | 0.0 | 4.53 | -34.91 | 0.0 | 16.31 | -21.36 | 0.0 | 1.59 | -82.35 | 0.0 | 2.10 | -46.43 | 0.0 | 0.07 | -88.89 | 0.0 | 0.09 | -66.67 | 0.0 | 2.12 | -60.67 | 0.0 | 2.10 | -46.43 | 0.0 | - | - | 0.00 |
19Q4 (1) | 182 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 20.74 | 0.0 | 0.0 | 9.01 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 3.92 | 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 | 1.9 | 4.15 | 63.1 | 16.43 | -2.71 | 5.39 | N/A | 本月較去年本月接單佳且產銷量提升 | ||
2024/10 | 1.82 | 8.89 | 30.71 | 14.53 | -7.58 | 5.27 | N/A | - | ||
2024/9 | 1.67 | -5.68 | 46.36 | 12.71 | -11.3 | 5.27 | 0.71 | - | ||
2024/8 | 1.77 | -2.62 | 15.21 | 11.03 | -16.3 | 4.73 | 0.79 | - | ||
2024/7 | 1.82 | 60.34 | 12.73 | 9.26 | -20.47 | 4.34 | 0.86 | - | ||
2024/6 | 1.14 | -18.0 | -19.03 | 7.44 | -25.83 | 3.89 | 0.84 | - | ||
2024/5 | 1.39 | 1.34 | -21.06 | 6.3 | -26.93 | 4.15 | 0.79 | - | ||
2024/4 | 1.37 | -1.8 | -17.99 | 4.92 | -28.43 | 3.42 | 0.96 | - | ||
2024/3 | 1.39 | 109.45 | -30.83 | 3.55 | -31.78 | 3.55 | 0.9 | - | ||
2024/2 | 0.66 | -55.4 | -62.42 | 2.16 | -32.38 | 3.5 | 0.92 | 受制春節工作天數減少以及歲修影響。 | ||
2024/1 | 1.49 | 11.24 | 5.07 | 1.49 | 5.07 | 3.99 | 0.8 | - | ||
2023/12 | 1.34 | 15.17 | -14.54 | 18.22 | -12.91 | 3.9 | 0.83 | - | ||
2023/11 | 1.16 | -16.53 | -12.72 | 16.88 | -12.78 | 3.7 | 0.87 | - | ||
2023/10 | 1.39 | 21.94 | 11.24 | 15.72 | -12.78 | 4.08 | 0.79 | - | ||
2023/9 | 1.14 | -25.76 | -34.55 | 14.33 | -14.57 | 4.3 | 0.8 | - | ||
2023/8 | 1.54 | -4.71 | -11.47 | 13.18 | -12.25 | 4.56 | 0.76 | - | ||
2023/7 | 1.62 | 15.15 | -12.98 | 11.64 | -12.36 | 4.77 | 0.72 | - | ||
2023/6 | 1.4 | -20.05 | -12.26 | 10.03 | -12.25 | 4.83 | 0.77 | - | ||
2023/5 | 1.76 | 5.28 | -4.82 | 8.62 | -12.25 | 5.44 | 0.68 | - | ||
2023/4 | 1.67 | -17.17 | 4.28 | 6.87 | -13.97 | 5.45 | 0.68 | - | ||
2023/3 | 2.01 | 13.78 | -21.39 | 5.2 | -18.54 | 5.2 | 0.77 | - | ||
2023/2 | 1.77 | 24.7 | 12.37 | 3.19 | -16.64 | 4.76 | 0.85 | - | ||
2023/1 | 1.42 | -9.52 | -36.94 | 1.42 | -36.94 | 4.32 | 0.93 | - | ||
2022/12 | 1.57 | 17.62 | -33.79 | 20.92 | -18.35 | 4.15 | 0.99 | - | ||
2022/11 | 1.33 | 6.39 | -41.04 | 19.36 | -16.77 | 4.33 | 0.95 | - | ||
2022/10 | 1.25 | -28.26 | -27.53 | 18.02 | -14.16 | 4.74 | 0.87 | - | ||
2022/9 | 1.75 | 0.42 | -1.83 | 16.77 | -12.96 | 5.34 | 0.74 | - | ||
2022/8 | 1.74 | -6.35 | -1.32 | 15.02 | -14.09 | 5.2 | 0.76 | - | ||
2022/7 | 1.86 | 16.11 | -19.86 | 13.28 | -15.52 | 5.3 | 0.75 | - | ||
2022/6 | 1.6 | -13.27 | -27.36 | 11.43 | -14.77 | 5.04 | 0.85 | - | ||
2022/5 | 1.84 | 15.36 | -24.39 | 9.83 | -12.3 | 6.0 | 0.72 | - | ||
2022/4 | 1.6 | -37.57 | -38.23 | 7.98 | -8.93 | 5.73 | 0.75 | - | ||
2022/3 | 2.56 | 62.65 | 9.51 | 6.39 | 3.33 | 6.39 | 0.76 | - | ||
2022/2 | 1.57 | -30.02 | 24.39 | 3.82 | -0.43 | 6.19 | 0.78 | - | ||
2022/1 | 2.25 | -5.01 | -12.63 | 2.25 | -12.63 | 6.88 | 0.7 | - | ||
2021/12 | 2.37 | 4.74 | -6.04 | 25.63 | -4.36 | 6.36 | 0.66 | - | ||
2021/11 | 2.26 | 30.77 | 3.23 | 23.26 | -4.19 | 5.77 | 0.72 | - | ||
2021/10 | 1.73 | -2.81 | -23.53 | 21.0 | -4.92 | 5.27 | 0.79 | - | ||
2021/9 | 1.78 | 0.94 | -28.9 | 19.27 | -2.8 | 5.86 | 0.66 | - | ||
2021/8 | 1.76 | -23.94 | -24.98 | 17.49 | 0.96 | 6.28 | 0.62 | - | ||
2021/7 | 2.32 | 5.25 | -15.49 | 15.73 | 5.03 | 6.96 | 0.56 | - | ||
2021/6 | 2.2 | -9.72 | -9.22 | 13.41 | 9.64 | 7.23 | 0.54 | - | ||
2021/5 | 2.44 | -5.75 | -6.11 | 11.21 | 14.31 | 7.37 | 0.53 | - | ||
2021/4 | 2.59 | 10.68 | -3.24 | 8.77 | 21.68 | 6.19 | 0.63 | - | ||
2021/3 | 2.34 | 84.75 | 11.73 | 6.18 | 36.4 | 6.18 | 0.53 | - | ||
2021/2 | 1.27 | -50.85 | 45.87 | 3.84 | 57.58 | 6.36 | 0.52 | 疫情影響 | ||
2021/1 | 2.58 | 2.15 | 64.05 | 2.58 | 64.05 | 7.29 | 0.45 | 主係因市場需求持續成長及109/1適逢農曆新年所致 | ||
2020/12 | 2.52 | 15.09 | 15.8 | 26.8 | 18.71 | 6.97 | 0.43 | - | ||
2020/11 | 2.19 | -3.13 | -13.99 | 24.28 | 19.02 | 6.95 | 0.43 | - | ||
2020/10 | 2.26 | -9.64 | -1.42 | 22.09 | 23.73 | 7.11 | 0.42 | - | ||
2020/9 | 2.5 | 6.5 | 21.04 | 19.82 | 27.44 | 7.6 | 0.42 | - | ||
2020/8 | 2.35 | -14.32 | 20.71 | 17.32 | 28.42 | 7.52 | 0.42 | - | ||
2020/7 | 2.74 | 13.07 | 34.21 | 14.97 | 29.72 | 7.77 | 0.41 | - | ||
2020/6 | 2.43 | -6.63 | 52.43 | 12.23 | 28.75 | 7.7 | 0.44 | 本公司散熱模組客戶因市場需求增加,致本公司產量及出貨量亦相對增加所致。 | ||
2020/5 | 2.6 | -2.86 | 46.94 | 9.8 | 23.98 | 7.37 | 0.46 | - | ||
2020/4 | 2.67 | 27.82 | 40.4 | 7.21 | 17.37 | 5.64 | 0.6 | - | ||
2020/3 | 2.09 | 141.19 | 28.73 | 4.53 | 7.0 | 4.53 | 0.7 | - | ||
2020/2 | 0.87 | -44.73 | 5.0 | 2.44 | -6.53 | 4.61 | 0.68 | - | ||
2020/1 | 1.57 | -27.88 | -11.88 | 1.57 | -11.88 | 0.0 | N/A | - | ||
2019/12 | 2.18 | -14.53 | 33.58 | 22.57 | 18.65 | 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) | 182 | 0.0 | -0.47 | 0 | -0.60 | 0 | 18.22 | -12.91 | 8.09 | -33.53 | -6.84 | 0 | -4.50 | 0 | -1.25 | 0 | -1.0 | 0 | -0.86 | 0 |
2022 (9) | 182 | 0.0 | 0.46 | -64.06 | -0.06 | 0 | 20.92 | -18.28 | 12.17 | -46.15 | 0.11 | -99.08 | 4.03 | -55.32 | 0.02 | -99.34 | 0.97 | -67.67 | 0.84 | -64.26 |
2021 (8) | 182 | 0.0 | 1.28 | -13.51 | 1.30 | -17.2 | 25.6 | -4.41 | 22.60 | -12.64 | 11.92 | -18.36 | 9.02 | -13.02 | 3.05 | -21.99 | 3.0 | -20.21 | 2.35 | -14.23 |
2020 (7) | 182 | 0.0 | 1.48 | 21.31 | 1.57 | 36.52 | 26.78 | 19.23 | 25.87 | 4.19 | 14.60 | 28.63 | 10.37 | 3.39 | 3.91 | 53.33 | 3.76 | 41.35 | 2.74 | 22.87 |
2019 (6) | 182 | 0.0 | 1.22 | 100.0 | 1.15 | 180.49 | 22.46 | 17.9 | 24.83 | 30.68 | 11.35 | 145.67 | 10.03 | 70.58 | 2.55 | 189.77 | 2.66 | 116.26 | 2.23 | 100.9 |
2018 (5) | 182 | 0.0 | 0.61 | 0 | 0.41 | 0 | 19.05 | -11.44 | 19.00 | 206.95 | 4.62 | 0 | 5.88 | 0 | 0.88 | 0 | 1.23 | 0 | 1.11 | 0 |
2017 (4) | 182 | 0.0 | -1.34 | 0 | -0.98 | 0 | 21.51 | -1.01 | 6.19 | -36.45 | -8.58 | 0 | -11.55 | 0 | -1.85 | 0 | -2.49 | 0 | -2.45 | 0 |
2016 (3) | 182 | 0.0 | 1.17 | 0 | -0.82 | 0 | 21.73 | 21.67 | 9.74 | -23.55 | -6.22 | 0 | 9.80 | 0 | -1.35 | 0 | 2.3 | 0 | 2.14 | 0 |
2015 (2) | 182 | 0.0 | -0.31 | 0 | -0.50 | 0 | 17.86 | -12.84 | 12.74 | -22.55 | -5.27 | 0 | -3.47 | 0 | -0.94 | 0 | -0.59 | 0 | -0.56 | 0 |
2014 (1) | 182 | 0.0 | -0.06 | 0 | -0.02 | 0 | 20.49 | -2.43 | 16.45 | 0 | 0.20 | 0 | -0.82 | 0 | 0.04 | -96.26 | -0.03 | 0 | -0.11 | 0 |