- 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) | 127 | 8.55 | 8.55 | 0.07 | -78.79 | -50.0 | 0.22 | -15.38 | 266.67 | 0.45 | 18.42 | 125.0 | 3.23 | -7.71 | 24.23 | 20.99 | -20.58 | -6.13 | 8.04 | -31.16 | 124.58 | 2.76 | -75.38 | -57.21 | 0.26 | -36.59 | 188.89 | 0.09 | -76.92 | -47.06 | 2.31 | -82.93 | -68.05 | 2.76 | -75.38 | -57.21 | 23.93 | 323.11 | 186.75 |
24Q2 (19) | 117 | 0.0 | 0.0 | 0.33 | 725.0 | 106.25 | 0.26 | 388.89 | 766.67 | 0.38 | 850.0 | 533.33 | 3.5 | 55.56 | 42.86 | 26.43 | 46.59 | 21.52 | 11.68 | 314.31 | 234.67 | 11.21 | 431.28 | 50.07 | 0.41 | 441.67 | 355.56 | 0.39 | 680.0 | 116.67 | 13.53 | 483.19 | 47.39 | 11.21 | 431.28 | 50.07 | 23.70 | 432.50 | -205.56 |
24Q1 (18) | 117 | 0.0 | 0.0 | 0.04 | 140.0 | 140.0 | -0.09 | -800.0 | -50.0 | 0.04 | -55.56 | 140.0 | 2.25 | -8.16 | -12.45 | 18.03 | 8.75 | 7.96 | -5.45 | -968.63 | -82.89 | 2.11 | 142.2 | 146.17 | -0.12 | -1100.0 | -50.0 | 0.05 | 141.67 | 141.67 | 2.32 | 148.03 | 145.4 | 2.11 | 142.2 | 146.17 | -6.96 | -15.72 | -458.33 |
23Q4 (17) | 117 | 0.0 | 0.0 | -0.10 | -171.43 | -176.92 | -0.01 | -116.67 | -103.7 | 0.09 | -55.0 | -88.46 | 2.45 | -5.77 | -23.91 | 16.58 | -25.85 | -37.34 | -0.51 | -114.25 | -104.99 | -5.00 | -177.52 | -204.82 | -0.01 | -111.11 | -103.03 | -0.12 | -170.59 | -180.0 | -4.83 | -166.8 | -212.85 | -5.00 | -177.52 | -204.82 | 0.18 | -91.97 | -8.34 |
23Q3 (16) | 117 | 0.0 | 0.0 | 0.14 | -12.5 | -70.83 | 0.06 | 100.0 | -75.0 | 0.20 | 233.33 | -69.23 | 2.6 | 6.12 | -37.95 | 22.36 | 2.8 | 3.09 | 3.58 | 2.58 | -66.76 | 6.45 | -13.65 | -52.15 | 0.09 | 0.0 | -80.0 | 0.17 | -5.56 | -70.18 | 7.23 | -21.24 | -57.35 | 6.45 | -13.65 | -52.15 | 0.73 | 123.75 | 125.00 |
23Q2 (15) | 117 | 0.0 | 0.0 | 0.16 | 260.0 | 23.08 | 0.03 | 150.0 | 50.0 | 0.06 | 160.0 | -62.5 | 2.45 | -4.67 | -34.49 | 21.75 | 30.24 | 39.51 | 3.49 | 217.11 | 112.8 | 7.47 | 263.46 | 89.59 | 0.09 | 212.5 | 50.0 | 0.18 | 250.0 | 20.0 | 9.18 | 279.65 | 81.42 | 7.47 | 263.46 | 89.59 | -12.43 | 41.54 | 13.89 |
23Q1 (14) | 117 | 0.0 | 0.0 | -0.10 | -176.92 | -350.0 | -0.06 | -122.22 | -100.0 | -0.10 | -112.82 | -350.0 | 2.57 | -20.19 | -4.46 | 16.70 | -36.89 | 12.53 | -2.98 | -129.16 | -198.0 | -4.57 | -195.81 | -387.42 | -0.08 | -124.24 | -166.67 | -0.12 | -180.0 | -400.0 | -5.11 | -219.39 | -342.18 | -4.57 | -195.81 | -387.42 | -21.67 | -124.92 | -54.86 |
22Q4 (13) | 117 | 0.0 | 0.0 | 0.13 | -72.92 | 230.0 | 0.27 | 12.5 | 437.5 | 0.78 | 20.0 | 262.5 | 3.22 | -23.15 | 0.0 | 26.46 | 21.99 | 90.36 | 10.22 | -5.11 | 598.54 | 4.77 | -64.61 | 237.86 | 0.33 | -26.67 | 571.43 | 0.15 | -73.68 | 236.36 | 4.28 | -74.75 | 279.08 | 4.77 | -64.61 | 237.86 | -5.56 | 98.16 | 556.25 |
22Q3 (12) | 117 | 0.0 | 0.0 | 0.48 | 269.23 | 580.0 | 0.24 | 1100.0 | 366.67 | 0.65 | 306.25 | 271.05 | 4.19 | 12.03 | 44.48 | 21.69 | 39.13 | 84.13 | 10.77 | 556.71 | 347.02 | 13.48 | 242.13 | 424.82 | 0.45 | 650.0 | 446.15 | 0.57 | 280.0 | 575.0 | 16.95 | 234.98 | 496.03 | 13.48 | 242.13 | 424.82 | 25.53 | 247.12 | 633.34 |
22Q2 (11) | 117 | 0.0 | 0.0 | 0.13 | 225.0 | 192.86 | 0.02 | 166.67 | 122.22 | 0.16 | 300.0 | 157.14 | 3.74 | 39.03 | 50.2 | 15.59 | 5.05 | 18.38 | 1.64 | 264.0 | 132.35 | 3.94 | 147.8 | 158.03 | 0.06 | 300.0 | 146.15 | 0.15 | 275.0 | 188.24 | 5.06 | 139.81 | 173.44 | 3.94 | 147.8 | 158.03 | 11.29 | 182.50 | 114.58 |
22Q1 (10) | 117 | 0.0 | 0.0 | 0.04 | 140.0 | 128.57 | -0.03 | 62.5 | 88.0 | 0.04 | 108.33 | 128.57 | 2.69 | -16.46 | 31.22 | 14.84 | 6.76 | 123.16 | -1.00 | 51.22 | 93.58 | 1.59 | 145.95 | 120.25 | -0.03 | 57.14 | 90.62 | 0.04 | 136.36 | 125.0 | 2.11 | 188.28 | 127.3 | 1.59 | 145.95 | 120.25 | -2.72 | 70.00 | 36.80 |
21Q4 (9) | 117 | 0.0 | 0.0 | -0.10 | 0.0 | -42.86 | -0.08 | 11.11 | 52.94 | -0.48 | -26.32 | -2500.0 | 3.22 | 11.03 | 23.85 | 13.90 | 18.0 | 14.69 | -2.05 | 52.98 | 79.86 | -3.46 | 16.63 | -2.98 | -0.07 | 46.15 | 73.08 | -0.11 | 8.33 | -22.22 | -2.39 | 44.16 | 54.48 | -3.46 | 16.63 | -2.98 | 13.75 | 14.29 | 5.55 |
21Q3 (8) | 117 | 0.0 | 0.0 | -0.10 | 28.57 | -166.67 | -0.09 | 0.0 | -400.0 | -0.38 | -35.71 | -522.22 | 2.9 | 16.47 | 3.2 | 11.78 | -10.55 | -38.42 | -4.36 | 14.0 | -427.82 | -4.15 | 38.88 | -165.25 | -0.13 | 0.0 | -425.0 | -0.12 | 29.41 | -166.67 | -4.28 | 37.88 | -168.26 | -4.15 | 38.88 | -165.25 | 18.96 | 14.29 | 32.00 |
21Q2 (7) | 117 | 0.0 | 1.74 | -0.14 | 0.0 | -187.5 | -0.09 | 64.0 | -550.0 | -0.28 | -100.0 | -366.67 | 2.49 | 21.46 | -12.01 | 13.17 | 98.05 | -37.67 | -5.07 | 67.44 | -272.45 | -6.79 | 13.5 | -204.78 | -0.13 | 59.38 | -262.5 | -0.17 | -6.25 | -194.44 | -6.89 | 10.87 | -181.83 | -6.79 | 13.5 | -204.78 | 0.16 | -50.00 | 8.47 |
21Q1 (6) | 117 | 0.0 | 0.0 | -0.14 | -100.0 | 36.36 | -0.25 | -47.06 | -8.7 | -0.14 | -800.0 | 36.36 | 2.05 | -21.15 | 65.32 | 6.65 | -45.13 | 207.87 | -15.57 | -52.95 | 45.64 | -7.85 | -133.63 | 61.8 | -0.32 | -23.08 | 11.11 | -0.16 | -77.78 | 38.46 | -7.73 | -47.24 | 70.06 | -7.85 | -133.63 | 61.8 | -14.31 | -123.33 | -356.87 |
20Q4 (5) | 117 | 0.0 | 0.0 | -0.07 | -146.67 | 0.0 | -0.17 | -666.67 | -466.67 | 0.02 | -77.78 | -89.47 | 2.6 | -7.47 | -1.14 | 12.12 | -36.64 | -28.24 | -10.18 | -865.41 | -128.76 | -3.36 | -152.83 | -13.13 | -0.26 | -750.0 | -116.67 | -0.09 | -150.0 | -12.5 | -5.25 | -183.73 | 12.5 | -3.36 | -152.83 | -13.13 | - | - | 0.00 |
20Q3 (4) | 117 | 1.74 | 0.0 | 0.15 | -6.25 | 0.0 | 0.03 | 50.0 | 0.0 | 0.09 | 250.0 | 0.0 | 2.81 | -0.71 | 0.0 | 19.13 | -9.47 | 0.0 | 1.33 | -54.76 | 0.0 | 6.36 | -1.85 | 0.0 | 0.04 | -50.0 | 0.0 | 0.18 | 0.0 | 0.0 | 6.27 | -25.53 | 0.0 | 6.36 | -1.85 | 0.0 | - | - | 0.00 |
20Q2 (3) | 115 | -1.71 | 0.0 | 0.16 | 172.73 | 0.0 | 0.02 | 108.7 | 0.0 | -0.06 | 72.73 | 0.0 | 2.83 | 128.23 | 0.0 | 21.13 | 878.24 | 0.0 | 2.94 | 110.27 | 0.0 | 6.48 | 131.53 | 0.0 | 0.08 | 122.22 | 0.0 | 0.18 | 169.23 | 0.0 | 8.42 | 132.61 | 0.0 | 6.48 | 131.53 | 0.0 | - | - | 0.00 |
20Q1 (2) | 117 | 0.0 | 0.0 | -0.22 | -214.29 | 0.0 | -0.23 | -666.67 | 0.0 | -0.22 | -215.79 | 0.0 | 1.24 | -52.85 | 0.0 | 2.16 | -87.21 | 0.0 | -28.64 | -543.6 | 0.0 | -20.55 | -591.92 | 0.0 | -0.36 | -200.0 | 0.0 | -0.26 | -225.0 | 0.0 | -25.82 | -330.33 | 0.0 | -20.55 | -591.92 | 0.0 | - | - | 0.00 |
19Q4 (1) | 117 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 16.89 | 0.0 | 0.0 | -4.45 | 0.0 | 0.0 | -2.97 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -6.00 | 0.0 | 0.0 | -2.97 | 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 | 0.93 | -7.41 | 11.07 | 10.91 | 18.49 | 2.89 | N/A | 無 | ||
2024/10 | 1.01 | 5.08 | 34.51 | 9.98 | 19.24 | 3.09 | N/A | 無 | ||
2024/9 | 0.96 | -15.25 | 8.05 | 8.97 | 17.74 | 3.23 | 0.88 | - | ||
2024/8 | 1.13 | -1.59 | 48.36 | 8.02 | 19.02 | 3.55 | 0.8 | - | ||
2024/7 | 1.15 | -10.11 | 20.12 | 6.89 | 15.34 | 3.56 | 0.8 | 無 | ||
2024/6 | 1.28 | 12.19 | 55.97 | 5.75 | 14.43 | 3.5 | 0.74 | 營收上升主要為客戶需求增加 | ||
2024/5 | 1.14 | 5.1 | 47.28 | 4.47 | 6.34 | 3.16 | 0.82 | - | ||
2024/4 | 1.08 | 15.42 | 25.6 | 3.33 | -2.86 | 2.47 | 1.04 | - | ||
2024/3 | 0.94 | 106.69 | -8.16 | 2.25 | -12.41 | 2.25 | 1.03 | - | ||
2024/2 | 0.45 | -47.16 | -21.81 | 1.31 | -15.22 | 2.18 | 1.06 | - | ||
2024/1 | 0.86 | -0.92 | -11.26 | 0.86 | -11.26 | 2.56 | 0.91 | - | ||
2023/12 | 0.87 | 3.42 | -15.06 | 10.07 | -27.27 | 2.45 | 0.91 | - | ||
2023/11 | 0.84 | 12.11 | -17.57 | 9.21 | -28.25 | 2.47 | 0.9 | - | ||
2023/10 | 0.75 | -15.58 | -31.89 | 8.37 | -29.16 | 2.39 | 0.93 | - | ||
2023/9 | 0.89 | 16.36 | -40.46 | 7.62 | -28.88 | 2.6 | 0.9 | - | ||
2023/8 | 0.76 | -20.32 | -46.46 | 6.74 | -27.02 | 2.53 | 0.93 | - | ||
2023/7 | 0.95 | 16.7 | -30.55 | 5.98 | -23.48 | 2.55 | 0.92 | - | ||
2023/6 | 0.82 | 5.94 | -39.81 | 5.02 | -21.97 | 2.45 | 1.08 | - | ||
2023/5 | 0.77 | -10.36 | -40.52 | 4.2 | -17.19 | 2.65 | 1.0 | - | ||
2023/4 | 0.86 | -15.61 | -20.54 | 3.43 | -9.17 | 2.46 | 1.08 | - | ||
2023/3 | 1.02 | 75.98 | -7.33 | 2.57 | -4.59 | 2.57 | 1.14 | - | ||
2023/2 | 0.58 | -40.04 | 5.32 | 1.55 | -2.69 | 2.57 | 1.14 | - | ||
2023/1 | 0.97 | -5.15 | -6.93 | 0.97 | -6.93 | 3.0 | 0.98 | - | ||
2022/12 | 1.02 | 0.36 | -20.15 | 13.85 | 29.87 | 3.13 | 1.12 | - | ||
2022/11 | 1.02 | -7.35 | -6.22 | 12.83 | 36.68 | 3.6 | 0.97 | - | ||
2022/10 | 1.1 | -26.21 | 28.86 | 11.82 | 42.28 | 4.01 | 0.87 | - | ||
2022/9 | 1.49 | 4.63 | 79.02 | 10.72 | 43.81 | 4.28 | 0.87 | 因應通膨及交期較長故客戶提高庫存使營收增加 | ||
2022/8 | 1.42 | 3.34 | 29.16 | 9.23 | 39.4 | 4.16 | 0.9 | - | ||
2022/7 | 1.38 | 1.14 | 40.59 | 7.81 | 41.43 | 4.03 | 0.93 | - | ||
2022/6 | 1.36 | 4.69 | 65.35 | 6.43 | 41.62 | 3.74 | 1.12 | 因應通膨及交期較長故客戶提高庫存使營收增加 | ||
2022/5 | 1.3 | 19.74 | 45.92 | 5.08 | 36.37 | 3.48 | 1.2 | - | ||
2022/4 | 1.08 | -1.57 | 38.3 | 3.78 | 33.37 | 2.74 | 1.53 | - | ||
2022/3 | 1.1 | 100.02 | 39.15 | 2.69 | 31.49 | 2.69 | 1.52 | - | ||
2022/2 | 0.55 | -47.02 | 53.28 | 1.59 | 26.66 | 2.87 | 1.42 | 因缺料問題趨緩,故相較去年同期營收成長 | ||
2022/1 | 1.04 | -18.63 | 15.98 | 1.04 | 15.98 | 3.4 | 1.2 | - | ||
2021/12 | 1.28 | 17.87 | 47.94 | 10.67 | 12.58 | 3.21 | 1.08 | - | ||
2021/11 | 1.08 | 27.3 | 28.41 | 9.39 | 9.03 | 2.77 | 1.25 | - | ||
2021/10 | 0.85 | 2.51 | -2.92 | 8.3 | 6.93 | 2.78 | 1.24 | - | ||
2021/9 | 0.83 | -24.5 | -9.14 | 7.45 | 8.18 | 2.91 | 1.01 | - | ||
2021/8 | 1.1 | 12.48 | 30.53 | 6.62 | 10.84 | 2.9 | 1.01 | - | ||
2021/7 | 0.98 | 18.95 | -6.66 | 5.52 | 7.6 | 2.69 | 1.09 | - | ||
2021/6 | 0.82 | -7.6 | -11.41 | 4.54 | 11.26 | 2.5 | 1.08 | - | ||
2021/5 | 0.89 | 13.49 | -14.59 | 3.72 | 17.94 | 2.47 | 1.09 | - | ||
2021/4 | 0.78 | -0.97 | -9.84 | 2.83 | 33.97 | 1.94 | 1.4 | - | ||
2021/3 | 0.79 | 120.33 | 96.94 | 2.05 | 64.62 | 2.05 | 1.02 | 去年同期銷貨收入受疫情的影響而嚴重衰退。目前每月的銷貨收入已逐漸恢復至往年同期正常水平的80%~90%左右。 | ||
2021/2 | 0.36 | -59.91 | 45.21 | 1.26 | 49.18 | 2.12 | 0.98 | - | ||
2021/1 | 0.9 | 3.78 | 50.83 | 0.9 | 50.83 | 2.6 | 0.8 | 去年同期銷貨收入受疫情的影響而嚴重衰退。目前每月的銷貨收入已逐漸恢復至往年同期正常水平的80%~90%左右。 | ||
2020/12 | 0.86 | 2.3 | -3.59 | 9.47 | -17.62 | 2.59 | 0.7 | - | ||
2020/11 | 0.84 | -3.76 | -4.99 | 8.61 | -18.81 | 2.64 | 0.68 | - | ||
2020/10 | 0.88 | -4.05 | 0.25 | 7.77 | -20.07 | 2.63 | 0.68 | - | ||
2020/9 | 0.91 | 8.46 | -5.8 | 6.89 | -22.08 | 2.81 | 0.76 | - | ||
2020/8 | 0.84 | -19.57 | -24.32 | 5.97 | -24.09 | 2.82 | 0.75 | - | ||
2020/7 | 1.05 | 12.91 | -13.65 | 5.13 | -24.05 | 3.02 | 0.7 | - | ||
2020/6 | 0.93 | -10.92 | -4.03 | 4.08 | -26.33 | 2.84 | 0.76 | - | ||
2020/5 | 1.04 | 19.81 | -7.62 | 3.16 | -31.04 | 2.31 | 0.93 | - | ||
2020/4 | 0.87 | 116.31 | -8.26 | 2.11 | -38.7 | 1.52 | 1.42 | - | ||
2020/3 | 0.4 | 62.46 | -56.88 | 1.24 | -50.24 | 1.24 | 1.54 | 疫情影響 | ||
2020/2 | 0.25 | -58.36 | -52.94 | 0.84 | -46.3 | 1.74 | 1.1 | 疫情影響 | ||
2020/1 | 0.59 | -33.66 | -42.94 | 0.59 | -42.94 | 0.0 | N/A | - | ||
2019/12 | 0.9 | 0.82 | -14.58 | 11.5 | 6.31 | 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) | 117 | 0.0 | 0.09 | -88.46 | 0.03 | -94.0 | 10.07 | -27.29 | 19.36 | -2.32 | 0.89 | -84.89 | 1.10 | -83.23 | 0.09 | -89.02 | 0.16 | -85.45 | 0.11 | -87.91 |
2022 (9) | 117 | 0.0 | 0.78 | 0 | 0.50 | 0 | 13.85 | 29.92 | 19.82 | 68.54 | 5.89 | 0 | 6.56 | 0 | 0.82 | 0 | 1.1 | 0 | 0.91 | 0 |
2021 (8) | 117 | 0.0 | -0.48 | 0 | -0.53 | 0 | 10.66 | 12.57 | 11.76 | -24.52 | -5.98 | 0 | -5.27 | 0 | -0.64 | 0 | -0.53 | 0 | -0.56 | 0 |
2020 (7) | 117 | 0.0 | 0.02 | -89.47 | -0.35 | 0 | 9.47 | -17.29 | 15.58 | -18.94 | -5.28 | 0 | 0.20 | -89.64 | -0.5 | 0 | -0.04 | 0 | 0.02 | -90.91 |
2019 (6) | 117 | 0.0 | 0.19 | 58.33 | -0.08 | 0 | 11.45 | 6.22 | 19.22 | -3.66 | -0.30 | 0 | 1.93 | 45.11 | -0.03 | 0 | 0.28 | 115.38 | 0.22 | 57.14 |
2018 (5) | 117 | 0.0 | 0.12 | -42.86 | 0.00 | 0 | 10.78 | -7.39 | 19.95 | -28.98 | -0.13 | 0 | 1.33 | -36.67 | -0.01 | 0 | 0.13 | -62.86 | 0.14 | -41.67 |
2017 (4) | 117 | 0.0 | 0.21 | 110.0 | 0.37 | 516.67 | 11.64 | 5.43 | 28.09 | 22.4 | 4.99 | 319.33 | 2.10 | 100.0 | 0.58 | 346.15 | 0.35 | 94.44 | 0.24 | 100.0 |
2016 (3) | 117 | 3.54 | 0.10 | -72.22 | 0.06 | 100.0 | 11.04 | -7.3 | 22.95 | 9.97 | 1.19 | -20.67 | 1.05 | -69.57 | 0.13 | -27.78 | 0.18 | -67.27 | 0.12 | -70.73 |
2015 (2) | 113 | 8.65 | 0.36 | -18.18 | 0.03 | 200.0 | 11.91 | 0.34 | 20.87 | 3.11 | 1.50 | 64.84 | 3.45 | -15.02 | 0.18 | 63.64 | 0.55 | -5.17 | 0.41 | -14.58 |
2014 (1) | 104 | 9.47 | 0.44 | 266.67 | 0.01 | 0 | 11.87 | 11.56 | 20.24 | 0 | 0.91 | 0 | 4.06 | 0 | 0.11 | 0 | 0.58 | 286.67 | 0.48 | 269.23 |