- 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) | 169 | 0.6 | 0.6 | -0.17 | -168.0 | -230.77 | -0.15 | -314.29 | 16.67 | -0.14 | -566.67 | -133.33 | 6.14 | -28.69 | 42.46 | 18.16 | -7.86 | -14.5 | -4.11 | -400.0 | 42.76 | -4.81 | -199.38 | -198.97 | -0.25 | -308.33 | 19.35 | -0.29 | -170.73 | -238.1 | -4.81 | -199.38 | -198.97 | -4.81 | -199.38 | -198.97 | 57.95 | 22.82 | -100.67 |
24Q2 (19) | 168 | 0.0 | 0.0 | 0.25 | 213.64 | 400.0 | 0.07 | 112.96 | 163.64 | 0.03 | 113.64 | 115.79 | 8.61 | 144.6 | 30.26 | 19.71 | 109.9 | 11.04 | 1.37 | 105.31 | 150.55 | 4.84 | 146.14 | 287.2 | 0.12 | 113.19 | 166.67 | 0.41 | 210.81 | 412.5 | 4.84 | 146.14 | 287.2 | 4.84 | 146.14 | 287.2 | 55.32 | -26.52 | -193.52 |
24Q1 (18) | 168 | 0.0 | 0.0 | -0.22 | -266.67 | 8.33 | -0.54 | -500.0 | -125.0 | -0.22 | -83.33 | 8.33 | 3.52 | -33.96 | -37.59 | 9.39 | -54.77 | -40.31 | -25.79 | -792.39 | -241.59 | -10.49 | -467.03 | -42.72 | -0.91 | -506.67 | -111.63 | -0.37 | -270.0 | 7.5 | -10.49 | -467.03 | -42.72 | -10.49 | -467.03 | -42.72 | -5.14 | -206.41 | -225.00 |
23Q4 (17) | 168 | 0.0 | 0.0 | -0.06 | -146.15 | -154.55 | -0.09 | 50.0 | -128.12 | -0.12 | -100.0 | -114.81 | 5.33 | 23.67 | -51.98 | 20.76 | -2.26 | 15.4 | -2.89 | 59.75 | -158.5 | -1.85 | -138.07 | -212.12 | -0.15 | 51.61 | -127.27 | -0.1 | -147.62 | -155.56 | -1.85 | -138.07 | -212.12 | -1.85 | -138.07 | -212.12 | -5.56 | 6.92 | -6.82 |
23Q3 (16) | 168 | 0.0 | 0.0 | 0.13 | 160.0 | -76.79 | -0.18 | -63.64 | -185.71 | -0.06 | 68.42 | -108.57 | 4.31 | -34.8 | -65.13 | 21.24 | 19.66 | 37.21 | -7.18 | -164.94 | -354.61 | 4.86 | 288.8 | -35.97 | -0.31 | -72.22 | -188.57 | 0.21 | 162.5 | -77.66 | 4.86 | 288.8 | -35.97 | 4.86 | 288.8 | -35.97 | -8.80 | 140.41 | -4.73 |
23Q2 (15) | 168 | 0.0 | 0.0 | 0.05 | 120.83 | -58.33 | -0.11 | 54.17 | 8.33 | -0.19 | 20.83 | -235.71 | 6.61 | 17.2 | -34.88 | 17.75 | 12.84 | 46.21 | -2.71 | 64.11 | -43.39 | 1.25 | 117.01 | -45.18 | -0.18 | 58.14 | 5.26 | 0.08 | 120.0 | -61.9 | 1.25 | 117.01 | -45.18 | 1.25 | 117.01 | -45.18 | -15.99 | -98.68 | -60.41 |
23Q1 (14) | 168 | 0.0 | 0.0 | -0.24 | -318.18 | -1300.0 | -0.24 | -175.0 | 14.29 | -0.24 | -129.63 | -1300.0 | 5.64 | -49.19 | -2.42 | 15.73 | -12.56 | 16.86 | -7.55 | -252.83 | 8.04 | -7.35 | -545.45 | -1230.77 | -0.43 | -178.18 | 8.51 | -0.4 | -322.22 | -1433.33 | -7.35 | -545.45 | -1230.77 | -7.35 | -545.45 | -1230.77 | -29.69 | -199.27 | -61.31 |
22Q4 (13) | 168 | 0.0 | 0.0 | 0.11 | -80.36 | -60.71 | 0.32 | 52.38 | 45.45 | 0.81 | 15.71 | 1520.0 | 11.1 | -10.19 | -9.61 | 17.99 | 16.21 | 10.44 | 4.94 | 75.18 | 59.35 | 1.65 | -78.26 | -58.23 | 0.55 | 57.14 | 44.74 | 0.18 | -80.85 | -61.7 | 1.65 | -78.26 | -58.23 | 1.65 | -78.26 | -58.23 | 5.79 | 143.16 | 163.69 |
22Q3 (12) | 168 | 0.0 | 0.0 | 0.56 | 366.67 | 1300.0 | 0.21 | 275.0 | 625.0 | 0.70 | 400.0 | 404.35 | 12.36 | 21.77 | 22.13 | 15.48 | 27.51 | 13.91 | 2.82 | 249.21 | 594.74 | 7.59 | 232.89 | 885.71 | 0.35 | 284.21 | 683.33 | 0.94 | 347.62 | 1242.86 | 7.59 | 232.89 | 885.71 | 7.59 | 232.89 | 885.71 | 48.69 | 433.34 | 166.07 |
22Q2 (11) | 168 | 0.0 | 0.0 | 0.12 | 500.0 | 220.0 | -0.12 | 57.14 | 33.33 | 0.14 | 600.0 | 151.85 | 10.15 | 75.61 | 15.87 | 12.14 | -9.81 | -17.58 | -1.89 | 76.98 | 47.06 | 2.28 | 250.77 | 215.74 | -0.19 | 59.57 | 38.71 | 0.21 | 600.0 | 223.53 | 2.28 | 250.77 | 215.74 | 2.28 | 250.77 | 215.74 | 11.34 | 203.57 | -85.06 |
22Q1 (10) | 168 | 0.0 | 0.0 | 0.02 | -92.86 | 111.76 | -0.28 | -227.27 | 0.0 | 0.02 | -60.0 | 111.76 | 5.78 | -52.93 | -14.75 | 13.46 | -17.37 | -3.93 | -8.21 | -364.84 | -20.38 | 0.65 | -83.54 | 116.01 | -0.47 | -223.68 | -2.17 | 0.03 | -93.62 | 110.71 | 0.65 | -83.54 | 116.01 | 0.65 | -83.54 | 116.01 | -15.79 | 253.57 | 211.37 |
21Q4 (9) | 168 | 0.0 | 0.0 | 0.28 | 600.0 | 133.33 | 0.22 | 650.0 | 100.0 | 0.05 | 121.74 | -61.54 | 12.28 | 21.34 | 21.46 | 16.29 | 19.87 | -4.68 | 3.10 | 643.86 | 51.96 | 3.95 | 412.99 | 81.19 | 0.38 | 733.33 | 80.95 | 0.47 | 571.43 | 123.81 | 3.95 | 412.99 | 77.93 | 3.95 | 412.99 | 81.19 | 18.43 | 370.00 | 363.89 |
21Q3 (8) | 168 | 0.0 | 0.0 | 0.04 | 140.0 | -84.62 | -0.04 | 77.78 | -150.0 | -0.23 | 14.81 | -2400.0 | 10.12 | 15.53 | 7.32 | 13.59 | -7.74 | -19.01 | -0.57 | 84.03 | -139.86 | 0.77 | 139.09 | -83.3 | -0.06 | 80.65 | -142.86 | 0.07 | 141.18 | -83.72 | 0.77 | 139.09 | -83.3 | 0.77 | 139.09 | -83.3 | 22.36 | 90.59 | 56.75 |
21Q2 (7) | 168 | 0.0 | 3.07 | -0.10 | 41.18 | -150.0 | -0.18 | 35.71 | -5.88 | -0.27 | -58.82 | -8.0 | 8.76 | 29.2 | 26.22 | 14.73 | 5.14 | -19.15 | -3.57 | 47.65 | 11.41 | -1.97 | 51.48 | -105.21 | -0.31 | 32.61 | -10.71 | -0.17 | 39.29 | -142.86 | -1.97 | 51.48 | -105.21 | -1.97 | 51.48 | -105.21 | -1.87 | -100.24 | -159.42 |
21Q1 (6) | 168 | 0.0 | 0.0 | -0.17 | -241.67 | 19.05 | -0.28 | -354.55 | 22.22 | -0.17 | -230.77 | 19.05 | 6.78 | -32.94 | 66.58 | 14.01 | -18.02 | -31.92 | -6.82 | -434.31 | 53.86 | -4.06 | -286.24 | 52.63 | -0.46 | -319.05 | 23.33 | -0.28 | -233.33 | 20.0 | -4.06 | -282.88 | 52.63 | -4.06 | -286.24 | 52.63 | -12.86 | -147.76 | -158.53 |
20Q4 (5) | 168 | 0.0 | 0.0 | 0.12 | -53.85 | -33.33 | 0.11 | 37.5 | -68.57 | 0.13 | 1200.0 | 62.5 | 10.11 | 7.21 | -14.83 | 17.09 | 1.85 | -15.02 | 2.04 | 42.66 | -58.79 | 2.18 | -52.71 | -15.18 | 0.21 | 50.0 | -64.41 | 0.21 | -51.16 | -32.26 | 2.22 | -51.84 | -13.62 | 2.18 | -52.71 | -15.18 | - | - | 0.00 |
20Q3 (4) | 168 | 3.07 | 0.0 | 0.26 | 750.0 | 0.0 | 0.08 | 147.06 | 0.0 | 0.01 | 104.0 | 0.0 | 9.43 | 35.88 | 0.0 | 16.78 | -7.9 | 0.0 | 1.43 | 135.48 | 0.0 | 4.61 | 580.21 | 0.0 | 0.14 | 150.0 | 0.0 | 0.43 | 714.29 | 0.0 | 4.61 | 580.21 | 0.0 | 4.61 | 580.21 | 0.0 | - | - | 0.00 |
20Q2 (3) | 163 | -2.98 | 0.0 | -0.04 | 80.95 | 0.0 | -0.17 | 52.78 | 0.0 | -0.25 | -19.05 | 0.0 | 6.94 | 70.52 | 0.0 | 18.22 | -11.47 | 0.0 | -4.03 | 72.73 | 0.0 | -0.96 | 88.8 | 0.0 | -0.28 | 53.33 | 0.0 | -0.07 | 80.0 | 0.0 | -0.96 | 88.8 | 0.0 | -0.96 | 88.8 | 0.0 | - | - | 0.00 |
20Q1 (2) | 168 | 0.0 | 0.0 | -0.21 | -216.67 | 0.0 | -0.36 | -202.86 | 0.0 | -0.21 | -362.5 | 0.0 | 4.07 | -65.71 | 0.0 | 20.58 | 2.34 | 0.0 | -14.78 | -398.59 | 0.0 | -8.57 | -433.46 | 0.0 | -0.6 | -201.69 | 0.0 | -0.35 | -212.9 | 0.0 | -8.57 | -433.46 | 0.0 | -8.57 | -433.46 | 0.0 | - | - | 0.00 |
19Q4 (1) | 168 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 11.87 | 0.0 | 0.0 | 20.11 | 0.0 | 0.0 | 4.95 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 2.57 | 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 | 1.51 | 34.51 | -8.58 | 20.88 | 2.64 | 3.99 | N/A | - | ||
2024/10 | 1.12 | -17.92 | -47.37 | 19.38 | 3.63 | 5.31 | N/A | - | ||
2024/9 | 1.36 | -51.7 | 6.61 | 18.26 | 10.18 | 6.13 | 1.03 | - | ||
2024/8 | 2.82 | 45.4 | 92.39 | 16.89 | 10.48 | 8.6 | 0.74 | 客戶需求增加 | ||
2024/7 | 1.94 | -49.26 | 23.99 | 14.07 | 1.78 | 8.74 | 0.73 | - | ||
2024/6 | 3.83 | 29.14 | 20.69 | 12.13 | -1.05 | 8.61 | 0.72 | - | ||
2024/5 | 2.96 | 63.16 | 94.91 | 8.3 | -8.65 | 6.31 | 0.98 | 客戶需求增加 | ||
2024/4 | 1.82 | 19.18 | -5.25 | 5.33 | -29.48 | 4.51 | 1.38 | - | ||
2024/3 | 1.52 | 30.87 | -37.41 | 3.52 | -37.71 | 3.52 | 2.13 | - | ||
2024/2 | 1.16 | 41.03 | -39.48 | 1.99 | -37.94 | 3.55 | 2.11 | - | ||
2024/1 | 0.83 | -46.97 | -35.63 | 0.83 | -35.63 | 4.03 | 1.86 | - | ||
2023/12 | 1.56 | -5.45 | -56.5 | 21.9 | -44.4 | 5.33 | 1.19 | 客戶需求減少 | ||
2023/11 | 1.65 | -22.57 | -44.9 | 20.34 | -43.19 | 5.05 | 1.25 | - | ||
2023/10 | 2.13 | 66.28 | -53.03 | 18.7 | -43.04 | 4.88 | 1.3 | 客戶需求減少 | ||
2023/9 | 1.28 | -12.84 | -68.95 | 16.57 | -41.43 | 4.31 | 1.53 | 客戶需求減少 | ||
2023/8 | 1.47 | -6.28 | -69.56 | 15.29 | -36.74 | 6.21 | 1.07 | 客戶需求減少 | ||
2023/7 | 1.57 | -50.61 | -54.16 | 13.82 | -28.56 | 6.26 | 1.06 | 客戶需求減少 | ||
2023/6 | 3.17 | 108.56 | -17.39 | 12.25 | -23.07 | 6.61 | 0.84 | - | ||
2023/5 | 1.52 | -20.68 | -53.38 | 9.08 | -24.87 | 5.87 | 0.94 | 客戶需求減少 | ||
2023/4 | 1.92 | -21.27 | -37.05 | 7.56 | -14.34 | 6.28 | 0.88 | - | ||
2023/3 | 2.44 | 26.54 | 39.93 | 5.64 | -2.37 | 5.64 | 1.1 | - | ||
2023/2 | 1.92 | 50.01 | 8.89 | 3.21 | -20.6 | 6.79 | 0.91 | - | ||
2023/1 | 1.28 | -64.17 | -43.54 | 1.28 | -43.54 | 7.85 | 0.79 | - | ||
2022/12 | 3.58 | 19.77 | -25.33 | 39.39 | 3.82 | 11.1 | 0.58 | - | ||
2022/11 | 2.99 | -34.0 | -15.11 | 35.81 | 8.04 | 11.64 | 0.55 | - | ||
2022/10 | 4.53 | 9.93 | 14.52 | 32.82 | 10.79 | 13.48 | 0.48 | - | ||
2022/9 | 4.12 | -14.55 | 4.51 | 28.29 | 10.22 | 12.36 | 0.75 | - | ||
2022/8 | 4.82 | 41.13 | 66.69 | 24.17 | 11.26 | 12.08 | 0.77 | 客戶需求增加 | ||
2022/7 | 3.42 | -11.0 | 3.82 | 19.35 | 2.74 | 10.52 | 0.88 | - | ||
2022/6 | 3.84 | 17.69 | 26.42 | 15.93 | 2.51 | 10.15 | 0.97 | - | ||
2022/5 | 3.26 | 7.09 | 10.65 | 12.09 | -3.29 | 8.05 | 1.23 | - | ||
2022/4 | 3.05 | 75.03 | 9.79 | 8.83 | -7.6 | 6.56 | 1.51 | - | ||
2022/3 | 1.74 | -1.53 | -19.94 | 5.78 | -14.72 | 5.78 | 1.53 | - | ||
2022/2 | 1.77 | -22.21 | -16.96 | 4.04 | -12.25 | 8.84 | 1.0 | - | ||
2022/1 | 2.27 | -52.61 | -8.2 | 2.27 | -8.2 | 10.59 | 0.84 | - | ||
2021/12 | 4.8 | 36.15 | 16.83 | 37.94 | 24.21 | 12.27 | 0.6 | - | ||
2021/11 | 3.52 | -10.95 | 7.07 | 33.15 | 25.36 | 11.42 | 0.65 | - | ||
2021/10 | 3.96 | 0.31 | 47.57 | 29.62 | 27.96 | 10.79 | 0.69 | - | ||
2021/9 | 3.94 | 36.28 | 18.35 | 25.67 | 25.39 | 10.13 | 0.99 | - | ||
2021/8 | 2.89 | -12.09 | -7.73 | 21.73 | 26.76 | 9.22 | 1.09 | - | ||
2021/7 | 3.29 | 8.37 | 11.02 | 18.83 | 34.49 | 9.28 | 1.09 | - | ||
2021/6 | 3.04 | 3.01 | 0.61 | 15.54 | 40.8 | 8.76 | 1.08 | - | ||
2021/5 | 2.95 | 6.26 | 30.58 | 12.5 | 55.93 | 7.9 | 1.2 | 主要係因客戶需求增加 | ||
2021/4 | 2.77 | 27.61 | 64.43 | 9.55 | 65.86 | 7.08 | 1.34 | 主要係客戶需求增加 | ||
2021/3 | 2.17 | 2.13 | 36.79 | 6.78 | 66.46 | 6.78 | 1.15 | 主要係客戶需求增加 | ||
2021/2 | 2.13 | -14.02 | 133.04 | 4.6 | 85.45 | 8.71 | 0.9 | 客戶需求增加 | ||
2021/1 | 2.48 | -39.68 | 57.75 | 2.48 | 57.75 | 9.87 | 0.79 | 主要係因客戶需求增加 | ||
2020/12 | 4.11 | 24.78 | -6.52 | 30.55 | -32.9 | 10.08 | 0.64 | - | ||
2020/11 | 3.29 | 22.72 | -12.56 | 26.44 | -35.72 | 9.3 | 0.69 | - | ||
2020/10 | 2.68 | -19.54 | -29.82 | 23.15 | -38.05 | 9.15 | 0.7 | - | ||
2020/9 | 3.33 | 6.24 | -24.93 | 20.47 | -38.99 | 9.43 | 0.64 | - | ||
2020/8 | 3.14 | 5.77 | -26.78 | 17.14 | -41.13 | 9.12 | 0.66 | - | ||
2020/7 | 2.96 | -1.79 | -31.88 | 14.0 | -43.6 | 8.24 | 0.73 | - | ||
2020/6 | 3.02 | 33.7 | -24.92 | 11.04 | -46.1 | 6.96 | 0.84 | - | ||
2020/5 | 2.26 | 33.8 | -46.56 | 8.02 | -51.27 | 5.53 | 1.06 | 主要係因客戶需求遞延及物料短缺所致 | ||
2020/4 | 1.69 | 6.17 | -50.68 | 5.76 | -52.9 | 4.19 | 1.4 | 主要係因客戶需求遞延及物料短缺所致 | ||
2020/3 | 1.59 | 73.99 | -51.56 | 4.07 | -53.76 | 4.07 | 1.1 | 主要係因客戶需求遞延及物料短缺所致 | ||
2020/2 | 0.91 | -41.79 | -34.79 | 2.48 | -55.07 | 6.87 | 0.65 | 客戶需求減少及工作天期減少所致 | ||
2020/1 | 1.57 | -64.26 | -61.96 | 1.57 | -61.96 | 0.0 | N/A | 主要係因客戶需求減少及遇到春節假期,工作天數減少所致 | ||
2019/12 | 4.39 | 16.71 | 43.27 | 45.53 | -28.51 | 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) | 168 | 0.0 | -0.12 | 0 | -0.62 | 0 | 21.89 | -44.44 | 18.65 | 24.09 | -4.88 | 0 | -1.01 | 0 | -1.07 | 0 | -0.22 | 0 | -0.2 | 0 |
2022 (9) | 168 | 0.0 | 0.81 | 1520.0 | 0.12 | 0 | 39.4 | 3.88 | 15.03 | 1.55 | 0.59 | 0 | 3.53 | 1076.67 | 0.23 | 0 | 1.39 | 1163.64 | 1.36 | 1411.11 |
2021 (8) | 168 | 0.0 | 0.05 | -61.54 | -0.28 | 0 | 37.93 | 24.16 | 14.80 | -16.48 | -1.19 | 0 | 0.30 | -62.03 | -0.45 | 0 | 0.11 | -54.17 | 0.09 | -59.09 |
2020 (7) | 168 | 0.0 | 0.13 | 62.5 | -0.33 | 0 | 30.55 | -32.65 | 17.72 | 21.87 | -1.77 | 0 | 0.79 | 182.14 | -0.54 | 0 | 0.24 | 84.62 | 0.22 | 57.14 |
2019 (6) | 168 | 0.6 | 0.08 | 0 | -0.09 | 0 | 45.36 | -28.48 | 14.54 | 84.52 | -0.36 | 0 | 0.28 | 0 | -0.16 | 0 | 0.13 | 0 | 0.14 | 0 |
2018 (5) | 167 | 0.6 | -3.54 | 0 | -3.25 | 0 | 63.42 | -22.26 | 7.88 | -27.04 | -8.79 | 0 | -9.46 | 0 | -5.57 | 0 | -6.01 | 0 | -5.92 | 0 |
2017 (4) | 166 | 1.22 | -1.16 | 0 | -0.96 | 0 | 81.58 | -7.82 | 10.80 | -14.56 | -2.43 | 0 | -2.43 | 0 | -1.98 | 0 | -2.28 | 0 | -1.92 | 0 |
2016 (3) | 164 | -1.8 | -0.32 | 0 | -0.51 | 0 | 88.5 | 7.61 | 12.64 | 37.54 | -0.92 | 0 | -0.59 | 0 | -0.81 | 0 | -0.47 | 0 | -0.52 | 0 |
2015 (2) | 167 | -2.91 | -1.99 | 0 | -2.66 | 0 | 82.24 | 10.73 | 9.19 | -19.32 | -5.76 | 0 | -4.04 | 0 | -4.74 | 0 | -3.58 | 0 | -3.33 | 0 |
2014 (1) | 172 | 0.0 | -1.61 | 0 | -1.84 | 0 | 74.27 | -37.21 | 11.39 | 0 | -4.69 | 0 | -3.73 | 0 | -3.48 | 0 | -3.14 | 0 | -2.77 | 0 |