- 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) | 595 | 0.17 | 7.4 | -2.03 | -227.42 | 20.39 | -0.78 | -9.86 | 0.0 | -3.59 | -131.61 | 30.56 | 20.86 | 5.94 | -28.68 | -7.63 | -19.59 | -179.49 | -21.66 | -3.44 | -39.47 | -57.92 | -207.27 | -19.82 | -4.52 | -9.71 | 0.44 | -12.08 | -225.61 | 14.57 | -57.35 | -211.01 | -19.53 | -57.92 | -207.27 | -19.82 | 15.32 | -96.00 | 11.58 |
24Q2 (19) | 594 | 5.88 | 7.22 | -0.62 | 35.42 | 41.51 | -0.71 | 33.02 | 34.26 | -1.55 | -61.46 | 40.84 | 19.69 | 24.7 | -29.43 | -6.38 | 69.55 | 35.49 | -20.94 | 46.35 | 10.32 | -18.85 | 44.87 | 10.75 | -4.12 | 33.12 | 36.71 | -3.71 | 31.3 | 37.01 | -18.44 | 44.81 | 13.63 | -18.85 | 44.87 | 10.75 | -2.56 | 12.54 | -15.03 |
24Q1 (18) | 561 | 1.26 | 1.26 | -0.96 | -10.34 | 38.06 | -1.06 | -63.08 | 24.82 | -0.96 | 84.11 | 38.06 | 15.79 | -29.82 | -15.52 | -20.95 | -598.33 | 24.72 | -39.03 | -135.83 | 14.54 | -34.19 | -59.17 | 25.77 | -6.16 | -65.59 | 27.87 | -5.4 | -11.8 | 37.28 | -33.41 | -59.47 | 28.95 | -34.19 | -59.17 | 25.77 | -26.45 | 27.77 | -23.20 |
23Q4 (17) | 554 | 0.0 | 0.0 | -0.87 | 65.88 | -1640.0 | -0.65 | 16.67 | -1028.57 | -6.04 | -16.83 | -855.0 | 22.5 | -23.08 | -38.86 | -3.00 | -9.89 | -126.88 | -16.55 | -6.57 | -4343.59 | -21.48 | 55.56 | -2689.61 | -3.72 | 18.06 | -2757.14 | -4.83 | 65.84 | -1625.0 | -20.95 | 56.34 | -1306.04 | -21.48 | 55.56 | -2689.61 | -9.12 | -37.34 | 22.23 |
23Q3 (16) | 554 | 0.0 | 0.36 | -2.55 | -140.57 | -288.89 | -0.78 | 27.78 | -182.11 | -5.17 | -97.33 | -708.24 | 29.25 | 4.84 | -46.07 | -2.73 | 72.4 | -113.73 | -15.53 | 33.49 | -227.92 | -48.34 | -128.88 | -450.8 | -4.54 | 30.26 | -169.0 | -14.14 | -140.07 | -289.29 | -47.98 | -124.73 | -409.35 | -48.34 | -128.88 | -450.8 | 27.06 | -54.48 | 25.59 |
23Q2 (15) | 554 | 0.0 | -0.18 | -1.06 | 31.61 | -360.87 | -1.08 | 23.4 | -103.77 | -2.62 | -69.03 | -434.69 | 27.9 | 49.28 | 7.06 | -9.89 | 64.46 | -594.5 | -23.35 | 48.87 | -94.58 | -21.12 | 54.15 | -327.53 | -6.51 | 23.77 | -107.99 | -5.89 | 31.59 | -356.59 | -21.35 | 54.59 | -339.3 | -21.12 | 54.15 | -327.53 | 0.04 | -1484.19 | -1045.44 |
23Q1 (14) | 554 | 0.0 | -0.36 | -1.55 | -3000.0 | -496.15 | -1.41 | -2114.29 | -422.22 | -1.55 | -293.75 | -496.15 | 18.69 | -49.21 | -38.38 | -27.83 | -349.37 | -554.0 | -45.67 | -11810.26 | -667.56 | -46.06 | -5881.82 | -863.6 | -8.54 | -6200.0 | -374.44 | -8.61 | -2975.0 | -493.79 | -47.02 | -3055.7 | -758.03 | -46.06 | -5881.82 | -863.6 | -40.68 | -1551.85 | -1103.46 |
22Q4 (13) | 554 | 0.36 | -0.36 | -0.05 | -103.7 | 91.8 | 0.07 | -92.63 | 115.56 | 0.80 | -5.88 | 190.91 | 36.8 | -32.15 | 0.08 | 11.16 | -43.89 | 112.57 | 0.39 | -96.79 | 107.62 | -0.77 | -105.59 | 91.61 | 0.14 | -97.87 | 107.45 | -0.28 | -103.75 | 91.72 | -1.49 | -109.61 | 79.04 | -0.77 | -105.59 | 91.61 | 38.00 | 291.63 | 93.31 |
22Q3 (12) | 552 | -0.54 | -0.72 | 1.35 | 686.96 | 462.5 | 0.95 | 279.25 | 1087.5 | 0.85 | 273.47 | 414.81 | 54.24 | 108.14 | 38.93 | 19.89 | 894.5 | 81.15 | 12.14 | 201.17 | 668.35 | 13.78 | 378.95 | 302.92 | 6.58 | 310.22 | 961.29 | 7.47 | 679.07 | 457.46 | 15.51 | 419.14 | 313.6 | 13.78 | 378.95 | 302.92 | 47.03 | 349.25 | 91.47 |
22Q2 (11) | 555 | -0.18 | -0.18 | -0.23 | 11.54 | 45.24 | -0.53 | -96.3 | -76.67 | -0.49 | -88.46 | 3.92 | 26.06 | -14.08 | -16.61 | 2.00 | -67.37 | -62.05 | -12.00 | -101.68 | -72.17 | -4.94 | -3.35 | 34.22 | -3.13 | -73.89 | -43.58 | -1.29 | 11.03 | 45.11 | -4.86 | 11.31 | 44.9 | -4.94 | -3.35 | 34.22 | -15.80 | 34.46 | -28.15 |
22Q1 (10) | 556 | 0.0 | 0.0 | -0.26 | 57.38 | -188.89 | -0.27 | 40.0 | -200.0 | -0.26 | 70.45 | -188.89 | 30.33 | -17.51 | -23.45 | 6.13 | 16.76 | -23.18 | -5.95 | -16.21 | -319.01 | -4.78 | 47.93 | -270.54 | -1.8 | 4.26 | -221.43 | -1.45 | 57.1 | -184.31 | -5.48 | 22.93 | -285.92 | -4.78 | 47.93 | -270.54 | -11.66 | -148.40 | -311.25 |
21Q4 (9) | 556 | 0.0 | 0.0 | -0.61 | -354.17 | -224.49 | -0.45 | -662.5 | -225.0 | -0.88 | -225.93 | -174.58 | 36.77 | -5.81 | -19.1 | 5.25 | -52.19 | -56.4 | -5.12 | -424.05 | -276.55 | -9.18 | -368.42 | -252.24 | -1.88 | -403.23 | -242.42 | -3.38 | -352.24 | -223.36 | -7.11 | -289.6 | -266.51 | -9.18 | -368.42 | -252.24 | 9.56 | -98.52 | -267.92 |
21Q3 (8) | 556 | 0.0 | 0.0 | 0.24 | 157.14 | -72.73 | 0.08 | 126.67 | -87.69 | -0.27 | 47.06 | -139.13 | 39.04 | 24.93 | -17.22 | 10.98 | 108.35 | -34.84 | 1.58 | 122.67 | -83.19 | 3.42 | 145.54 | -66.92 | 0.62 | 128.44 | -86.0 | 1.34 | 157.02 | -72.54 | 3.75 | 142.52 | -67.7 | 3.42 | 145.54 | -66.92 | 1.90 | -104.77 | -53.33 |
21Q2 (7) | 556 | 0.0 | 1.46 | -0.42 | -366.67 | -193.33 | -0.30 | -233.33 | -157.69 | -0.51 | -466.67 | -168.42 | 31.25 | -21.13 | -23.59 | 5.27 | -33.96 | -66.04 | -6.97 | -390.85 | -194.19 | -7.51 | -482.17 | -224.54 | -2.18 | -289.29 | -171.95 | -2.35 | -360.78 | -195.14 | -8.82 | -521.13 | -250.51 | -7.51 | -482.17 | -224.54 | -16.98 | -242.52 | -179.17 |
21Q1 (6) | 556 | 0.0 | 2.21 | -0.09 | -118.37 | 86.15 | -0.09 | -125.0 | 87.32 | -0.09 | -107.63 | 86.15 | 39.62 | -12.83 | 47.45 | 7.98 | -33.72 | 293.69 | -1.42 | -148.97 | 91.82 | -1.29 | -121.39 | 90.13 | -0.56 | -142.42 | 88.01 | -0.51 | -118.61 | 85.47 | -1.42 | -133.26 | 90.3 | -1.29 | -121.39 | 90.13 | -8.23 | -81.34 | -84.81 |
20Q4 (5) | 556 | 0.0 | 21.66 | 0.49 | -44.32 | 716.67 | 0.36 | -44.62 | 33.33 | 1.18 | 71.01 | 31.11 | 45.45 | -3.63 | 12.19 | 12.04 | -28.55 | -24.75 | 2.90 | -69.15 | -47.75 | 6.03 | -41.68 | 827.69 | 1.32 | -70.2 | -41.33 | 2.74 | -43.85 | 914.81 | 4.27 | -63.22 | 94.98 | 6.03 | -41.68 | 827.69 | - | - | 0.00 |
20Q3 (4) | 556 | 1.46 | 0.0 | 0.88 | 95.56 | 0.0 | 0.65 | 25.0 | 0.0 | 0.69 | 463.16 | 0.0 | 47.16 | 15.31 | 0.0 | 16.85 | 8.57 | 0.0 | 9.40 | 27.03 | 0.0 | 10.34 | 71.48 | 0.0 | 4.43 | 46.2 | 0.0 | 4.88 | 97.57 | 0.0 | 11.61 | 98.12 | 0.0 | 10.34 | 71.48 | 0.0 | - | - | 0.00 |
20Q2 (3) | 548 | 0.74 | 0.0 | 0.45 | 169.23 | 0.0 | 0.52 | 173.24 | 0.0 | -0.19 | 70.77 | 0.0 | 40.9 | 52.21 | 0.0 | 15.52 | 476.7 | 0.0 | 7.40 | 142.6 | 0.0 | 6.03 | 146.14 | 0.0 | 3.03 | 164.88 | 0.0 | 2.47 | 170.37 | 0.0 | 5.86 | 140.03 | 0.0 | 6.03 | 146.14 | 0.0 | - | - | 0.00 |
20Q1 (2) | 544 | 19.04 | 0.0 | -0.65 | -1183.33 | 0.0 | -0.71 | -362.96 | 0.0 | -0.65 | -172.22 | 0.0 | 26.87 | -33.67 | 0.0 | -4.12 | -125.75 | 0.0 | -17.37 | -412.97 | 0.0 | -13.07 | -2110.77 | 0.0 | -4.67 | -307.56 | 0.0 | -3.51 | -1400.0 | 0.0 | -14.64 | -768.49 | 0.0 | -13.07 | -2110.77 | 0.0 | - | - | 0.00 |
19Q4 (1) | 457 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 40.51 | 0.0 | 0.0 | 16.00 | 0.0 | 0.0 | 5.55 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.65 | 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 | 5.65 | -0.21 | -21.62 | 67.67 | -25.89 | 18.08 | N/A | - | ||
2024/10 | 5.67 | -16.15 | -31.35 | 62.01 | -26.26 | 18.89 | N/A | - | ||
2024/9 | 6.76 | 4.53 | -27.56 | 56.34 | -25.71 | 20.86 | 0.39 | - | ||
2024/8 | 6.46 | -15.4 | -33.37 | 49.59 | -25.45 | 21.2 | 0.38 | - | ||
2024/7 | 7.64 | 7.68 | -25.23 | 43.12 | -24.09 | 21.17 | 0.38 | - | ||
2024/6 | 7.1 | 10.4 | -17.38 | 35.48 | -23.84 | 19.69 | 0.42 | - | ||
2024/5 | 6.43 | 4.24 | -38.01 | 28.38 | -25.3 | 17.41 | 0.48 | - | ||
2024/4 | 6.17 | 28.09 | -31.01 | 21.95 | -20.53 | 14.38 | 0.58 | - | ||
2024/3 | 4.81 | 41.64 | -37.06 | 15.79 | -15.52 | 15.79 | 0.49 | - | ||
2024/2 | 3.4 | -55.14 | -38.3 | 10.97 | -0.61 | 18.01 | 0.43 | - | ||
2024/1 | 7.58 | 7.73 | 36.9 | 7.58 | 36.9 | 21.82 | 0.35 | - | ||
2023/12 | 7.03 | -2.52 | -13.03 | 98.35 | -33.29 | 22.5 | 0.37 | - | ||
2023/11 | 7.21 | -12.6 | -42.19 | 91.31 | -34.46 | 24.8 | 0.34 | - | ||
2023/10 | 8.26 | -11.51 | -49.14 | 84.1 | -33.7 | 27.29 | 0.31 | - | ||
2023/9 | 9.33 | -3.85 | -54.52 | 75.84 | -31.44 | 29.25 | 0.38 | 今年度經濟情況不佳,客戶需求疲軟,同業削價搶單激烈,營收受到不利影響;再者去年同期基期較高,致月營收較去年同期大幅減少。 | ||
2023/8 | 9.7 | -5.05 | -46.8 | 66.51 | -26.18 | 28.51 | 0.39 | - | ||
2023/7 | 10.22 | 18.98 | -33.95 | 56.81 | -20.94 | 29.18 | 0.38 | - | ||
2023/6 | 8.59 | -17.17 | -19.43 | 46.59 | -17.37 | 27.9 | 0.52 | - | ||
2023/5 | 10.37 | 16.03 | 26.51 | 38.0 | -16.89 | 26.96 | 0.54 | - | ||
2023/4 | 8.94 | 16.85 | 24.06 | 27.63 | -26.38 | 22.09 | 0.66 | - | ||
2023/3 | 7.65 | 38.85 | -38.87 | 18.69 | -38.36 | 18.69 | 0.93 | - | ||
2023/2 | 5.51 | -0.46 | -21.49 | 11.04 | -38.0 | 19.13 | 0.9 | - | ||
2023/1 | 5.53 | -31.56 | -48.73 | 5.53 | -48.73 | 26.1 | 0.66 | - | ||
2022/12 | 8.09 | -35.21 | -35.94 | 147.42 | 0.5 | 36.8 | 0.5 | - | ||
2022/11 | 12.48 | -23.11 | 0.47 | 139.34 | 3.94 | 49.23 | 0.37 | - | ||
2022/10 | 16.23 | -20.88 | 38.42 | 126.86 | 4.29 | 54.99 | 0.33 | - | ||
2022/9 | 20.52 | 12.47 | 56.04 | 110.63 | 0.65 | 54.24 | 0.35 | 訂單增加,營收成長。 | ||
2022/8 | 18.24 | 17.88 | 39.68 | 90.11 | -6.87 | 44.38 | 0.42 | - | ||
2022/7 | 15.48 | 45.13 | 20.59 | 71.86 | -14.13 | 34.34 | 0.55 | - | ||
2022/6 | 10.66 | 30.07 | 4.52 | 56.39 | -20.42 | 26.06 | 0.77 | - | ||
2022/5 | 8.2 | 13.78 | -11.87 | 45.73 | -24.62 | 27.92 | 0.72 | - | ||
2022/4 | 7.2 | -42.42 | -38.66 | 37.53 | -26.93 | 26.73 | 0.75 | - | ||
2022/3 | 12.51 | 78.35 | -2.81 | 30.33 | -23.45 | 30.33 | 0.41 | - | ||
2022/2 | 7.02 | -35.0 | -34.86 | 17.81 | -33.39 | 30.44 | 0.41 | - | ||
2022/1 | 10.8 | -14.48 | -32.4 | 10.8 | -32.4 | 35.84 | 0.35 | - | ||
2021/12 | 12.62 | 1.63 | -24.3 | 146.68 | -8.53 | 36.77 | 0.36 | - | ||
2021/11 | 12.42 | 5.92 | -18.88 | 134.05 | -6.7 | 37.3 | 0.35 | - | ||
2021/10 | 11.73 | -10.81 | -12.86 | 121.63 | -5.25 | 37.94 | 0.35 | - | ||
2021/9 | 13.15 | 0.68 | -26.92 | 109.91 | -4.36 | 39.04 | 0.36 | - | ||
2021/8 | 13.06 | 1.76 | -9.36 | 96.76 | -0.17 | 36.09 | 0.38 | - | ||
2021/7 | 12.83 | 25.79 | -13.01 | 83.7 | 1.42 | 32.34 | 0.43 | - | ||
2021/6 | 10.2 | 9.66 | -26.02 | 70.87 | 4.57 | 31.25 | 0.44 | - | ||
2021/5 | 9.3 | -20.8 | -26.74 | 60.66 | 12.38 | 33.92 | 0.41 | - | ||
2021/4 | 11.75 | -8.77 | -18.5 | 51.36 | 24.42 | 35.39 | 0.39 | - | ||
2021/3 | 12.88 | 19.52 | 16.71 | 39.62 | 47.45 | 39.62 | 0.38 | - | ||
2021/2 | 10.77 | -32.54 | 115.71 | 26.74 | 68.85 | 43.42 | 0.34 | 去年同期受新冠疫情影響而遽減 | ||
2021/1 | 15.97 | -4.24 | 47.27 | 15.97 | 47.27 | 47.96 | 0.31 | - | ||
2020/12 | 16.68 | 8.91 | 36.23 | 160.37 | -5.82 | 45.45 | 0.39 | - | ||
2020/11 | 15.31 | 13.78 | 10.43 | 143.69 | -9.08 | 46.77 | 0.38 | - | ||
2020/10 | 13.46 | -25.21 | -6.56 | 128.38 | -10.95 | 45.86 | 0.39 | - | ||
2020/9 | 17.99 | 24.88 | 17.5 | 114.92 | -11.44 | 47.16 | 0.38 | - | ||
2020/8 | 14.41 | -2.32 | -10.63 | 96.93 | -15.31 | 42.95 | 0.42 | - | ||
2020/7 | 14.75 | 6.98 | -15.71 | 82.52 | -16.08 | 41.24 | 0.44 | - | ||
2020/6 | 13.79 | 8.59 | -4.73 | 67.77 | -16.16 | 40.9 | 0.42 | - | ||
2020/5 | 12.7 | -11.89 | -19.83 | 53.98 | -18.66 | 38.14 | 0.45 | - | ||
2020/4 | 14.41 | 30.64 | 0.6 | 41.28 | -18.29 | 30.44 | 0.56 | - | ||
2020/3 | 11.03 | 120.9 | -16.08 | 26.87 | -25.77 | 26.87 | 0.55 | - | ||
2020/2 | 4.99 | -53.94 | -34.89 | 15.84 | -31.29 | 28.08 | 0.53 | - | ||
2020/1 | 10.84 | -11.42 | -29.5 | 10.84 | -29.5 | 0.0 | N/A | - | ||
2019/12 | 12.24 | -11.7 | 0.83 | 170.29 | 9.71 | 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) | 554 | 0.0 | -6.04 | 0 | -3.92 | 0 | 98.35 | -33.29 | -9.59 | 0 | -23.71 | 0 | -34.04 | 0 | -23.32 | 0 | -33.5 | 0 | -33.48 | 0 |
2022 (9) | 554 | -0.36 | 0.80 | 0 | 0.22 | 0 | 147.42 | 0.5 | 11.72 | 56.06 | 1.22 | 0 | 3.02 | 0 | 1.8 | 0 | 4.93 | 0 | 4.45 | 0 |
2021 (8) | 556 | 0.0 | -0.88 | 0 | -0.75 | 0 | 146.68 | -8.54 | 7.51 | -35.43 | -2.73 | 0 | -3.34 | 0 | -4.01 | 0 | -4.47 | 0 | -4.9 | 0 |
2020 (7) | 556 | 21.66 | 1.18 | 31.11 | 0.81 | -7.95 | 160.37 | -5.83 | 11.63 | -23.39 | 2.57 | -40.92 | 4.10 | 70.12 | 4.11 | -44.53 | 5.88 | -6.37 | 6.57 | 59.85 |
2019 (6) | 457 | 18.7 | 0.90 | -56.73 | 0.88 | -3.3 | 170.29 | 9.72 | 15.18 | -12.36 | 4.35 | -12.47 | 2.41 | -53.29 | 7.41 | -3.89 | 6.28 | -38.97 | 4.11 | -48.69 |
2018 (5) | 385 | 19.2 | 2.08 | 2871.43 | 0.91 | 378.95 | 155.2 | 20.0 | 17.32 | 37.03 | 4.97 | 402.02 | 5.16 | 2935.29 | 7.71 | 502.34 | 10.29 | 2472.5 | 8.01 | 3382.61 |
2017 (4) | 323 | 0.0 | 0.07 | -69.57 | 0.19 | 0 | 129.33 | -7.26 | 12.64 | 2.93 | 0.99 | 0 | 0.17 | -67.92 | 1.28 | 0 | 0.4 | -73.68 | 0.23 | -68.92 |
2016 (3) | 323 | -0.31 | 0.23 | -87.08 | -0.24 | 0 | 139.45 | -11.26 | 12.28 | -6.9 | -0.45 | 0 | 0.53 | -86.51 | -0.63 | 0 | 1.52 | -80.83 | 0.74 | -88.03 |
2015 (2) | 324 | -0.31 | 1.78 | 43.55 | 0.43 | 30.3 | 157.15 | -2.51 | 13.19 | -19.33 | 2.76 | 33.98 | 3.93 | 55.34 | 4.33 | 30.42 | 7.93 | 46.58 | 6.18 | 51.84 |
2014 (1) | 325 | 0.0 | 1.24 | -38.0 | 0.33 | -67.0 | 161.19 | 19.32 | 16.35 | 0 | 2.06 | 0 | 2.53 | 0 | 3.32 | -60.8 | 5.41 | -40.29 | 4.07 | -37.86 |