- 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) | 68 | 0.0 | 0.0 | -0.22 | 46.34 | -46.67 | -0.19 | 59.57 | 26.92 | -0.63 | -53.66 | -493.75 | 3.31 | 16.55 | 20.8 | 37.15 | 0.05 | -1.14 | -4.92 | 64.19 | 34.49 | -4.50 | 54.64 | -15.09 | -0.16 | 58.97 | 23.81 | -0.15 | 46.43 | -36.36 | -5.62 | 54.68 | -15.16 | -4.50 | 54.64 | -15.09 | 7.75 | 23.17 | -181.33 |
24Q2 (19) | 68 | 0.0 | 0.0 | -0.41 | 0 | -115.79 | -0.47 | -422.22 | -62.07 | -0.41 | 0 | -232.26 | 2.84 | -1.05 | -9.55 | 37.13 | -7.77 | 5.84 | -13.74 | -573.53 | -84.68 | -9.92 | 0 | -143.73 | -0.39 | -550.0 | -69.57 | -0.28 | 0 | -115.38 | -12.40 | -124100.0 | -138.46 | -9.92 | 0 | -143.73 | -3.48 | 50.00 | -225.40 |
24Q1 (18) | 68 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | -0.09 | -28.57 | -117.65 | 0.00 | 100.0 | -100.0 | 2.87 | -5.9 | -38.54 | 40.26 | -1.03 | 16.43 | -2.04 | 32.45 | -122.03 | 0.00 | 100.0 | -100.0 | -0.06 | 33.33 | -113.95 | 0 | 100.0 | -100.0 | 0.01 | 100.16 | -99.89 | 0.00 | 100.0 | -100.0 | 2.71 | 26.66 | 22.25 |
23Q4 (17) | 68 | 0.0 | 0.0 | -0.22 | -46.67 | -215.79 | -0.07 | 73.08 | -122.58 | -0.06 | -137.5 | -112.77 | 3.05 | 11.31 | -19.74 | 40.68 | 8.25 | 8.28 | -3.02 | 59.79 | -155.51 | -5.10 | -30.43 | -254.55 | -0.09 | 57.14 | -142.86 | -0.15 | -36.36 | -215.38 | -6.32 | -29.51 | -285.34 | -5.10 | -30.43 | -254.55 | -0.71 | -12.81 | 41.71 |
23Q3 (16) | 68 | 0.0 | 0.0 | -0.15 | 21.05 | -236.36 | -0.26 | 10.34 | -333.33 | 0.16 | -48.39 | -42.86 | 2.74 | -12.74 | -8.05 | 37.58 | 7.13 | 2.37 | -7.51 | -0.94 | -901.33 | -3.91 | 3.93 | -252.14 | -0.21 | 8.7 | -950.0 | -0.11 | 15.38 | -237.5 | -4.88 | 6.15 | -252.98 | -3.91 | 3.93 | -252.14 | -22.75 | -58.48 | -73.26 |
23Q2 (15) | 68 | 0.0 | 0.0 | -0.19 | -138.0 | -272.73 | -0.29 | -156.86 | -514.29 | 0.31 | -38.0 | 82.35 | 3.14 | -32.76 | 1.62 | 35.08 | 1.45 | -6.25 | -7.44 | -180.35 | -430.67 | -4.07 | -155.53 | -271.01 | -0.23 | -153.49 | -428.57 | -0.13 | -138.24 | -262.5 | -5.20 | -156.96 | -261.99 | -4.07 | -155.53 | -271.01 | -4.93 | 12.58 | -46.17 |
23Q1 (14) | 68 | 0.0 | 0.0 | 0.50 | 163.16 | 733.33 | 0.51 | 64.52 | 5000.0 | 0.50 | 6.38 | 733.33 | 4.67 | 22.89 | 72.32 | 34.58 | -7.96 | -10.14 | 9.26 | 70.22 | 2104.76 | 7.33 | 122.12 | 447.01 | 0.43 | 104.76 | 4200.0 | 0.34 | 161.54 | 750.0 | 9.13 | 167.74 | 440.24 | 7.33 | 122.12 | 447.01 | 25.20 | 117.94 | 340.59 |
22Q4 (13) | 68 | 0.0 | 0.0 | 0.19 | 72.73 | 46.15 | 0.31 | 616.67 | 93.75 | 0.47 | 67.86 | -9.62 | 3.8 | 27.52 | -7.32 | 37.57 | 2.34 | 12.38 | 5.44 | 825.33 | 94.98 | 3.30 | 28.4 | 53.49 | 0.21 | 1150.0 | 90.91 | 0.13 | 62.5 | 44.44 | 3.41 | 6.9 | 43.88 | 3.30 | 28.4 | 53.49 | 11.98 | 36.37 | 215.48 |
22Q3 (12) | 68 | 0.0 | 0.0 | 0.11 | 0.0 | 450.0 | -0.06 | -185.71 | 0 | 0.28 | 64.71 | -28.21 | 2.98 | -3.56 | -15.82 | 36.71 | -1.9 | 18.04 | -0.75 | -133.33 | -358.62 | 2.57 | 7.98 | 576.32 | -0.02 | -128.57 | -300.0 | 0.08 | 0.0 | 700.0 | 3.19 | -0.62 | 578.72 | 2.57 | 7.98 | 576.32 | 5.23 | 41.66 | 207.14 |
22Q2 (11) | 68 | 0.0 | 0.0 | 0.11 | 83.33 | 1000.0 | 0.07 | 600.0 | 75.0 | 0.17 | 183.33 | -54.05 | 3.09 | 14.02 | -7.49 | 37.42 | -2.75 | 10.19 | 2.25 | 435.71 | 164.71 | 2.38 | 77.61 | 2875.0 | 0.07 | 600.0 | 133.33 | 0.08 | 100.0 | 700.0 | 3.21 | 89.94 | 2818.18 | 2.38 | 77.61 | 2875.0 | -9.94 | 14.74 | 253.12 |
22Q1 (10) | 68 | 0.0 | 0.0 | 0.06 | -53.85 | -83.33 | 0.01 | -93.75 | -96.77 | 0.06 | -88.46 | -83.33 | 2.71 | -33.9 | -15.58 | 38.48 | 15.11 | -10.8 | 0.42 | -84.95 | -95.04 | 1.34 | -37.67 | -83.19 | 0.01 | -90.91 | -96.3 | 0.04 | -55.56 | -84.0 | 1.69 | -28.69 | -82.38 | 1.34 | -37.67 | -83.19 | -9.04 | 248.07 | -46.88 |
21Q4 (9) | 68 | 0.0 | 0.0 | 0.13 | 550.0 | -23.53 | 0.16 | 0 | 166.67 | 0.52 | 33.33 | 157.78 | 4.1 | 15.82 | 29.75 | 33.43 | 7.49 | -9.06 | 2.79 | 862.07 | 1450.0 | 2.15 | 465.79 | -42.51 | 0.11 | 1000.0 | 1000.0 | 0.09 | 800.0 | -25.0 | 2.37 | 404.26 | -8.85 | 2.15 | 465.79 | -42.51 | 10.91 | 325.00 | -50.00 |
21Q3 (8) | 68 | 0.0 | 0.0 | 0.02 | 100.0 | -84.62 | 0.00 | -100.0 | -100.0 | 0.39 | 5.41 | 136.11 | 3.54 | 5.99 | 18.39 | 31.10 | -8.42 | -18.84 | 0.29 | -65.88 | -89.42 | 0.38 | 375.0 | -87.33 | 0.01 | -66.67 | -87.5 | 0.01 | 0.0 | -88.89 | 0.47 | 327.27 | -86.14 | 0.38 | 375.0 | -87.33 | 5.02 | 1.39 | -93.55 |
21Q2 (7) | 68 | 0.0 | -1.45 | 0.01 | -97.22 | 101.72 | 0.04 | -87.1 | 105.63 | 0.37 | 2.78 | 130.58 | 3.34 | 4.05 | 73.06 | 33.96 | -21.28 | -2.64 | 0.85 | -89.96 | 102.9 | 0.08 | -99.0 | 100.39 | 0.03 | -88.89 | 105.26 | 0.01 | -96.0 | 102.5 | 0.11 | -98.85 | 100.44 | 0.08 | -99.0 | 100.39 | 2.81 | 7.27 | 164.79 |
21Q1 (6) | 68 | 0.0 | 0.0 | 0.36 | 111.76 | 157.14 | 0.31 | 416.67 | 147.69 | 0.36 | 140.0 | 157.14 | 3.21 | 1.58 | 43.95 | 43.14 | 17.36 | 7.29 | 8.47 | 4605.56 | 134.52 | 7.97 | 113.1 | 141.32 | 0.27 | 2600.0 | 149.09 | 0.25 | 108.33 | 158.14 | 9.59 | 268.85 | 139.78 | 7.97 | 113.1 | 141.32 | 3.64 | 71.27 | 188.34 |
20Q4 (5) | 68 | 0.0 | 0.0 | 0.17 | 30.77 | 270.0 | 0.06 | -40.0 | 300.0 | -0.90 | 16.67 | -592.31 | 3.16 | 5.69 | -3.36 | 36.76 | -4.07 | 1.04 | 0.18 | -93.43 | 111.39 | 3.74 | 24.67 | 275.59 | 0.01 | -87.5 | 120.0 | 0.12 | 33.33 | 271.43 | 2.60 | -23.3 | 182.54 | 3.74 | 24.67 | 275.59 | - | - | 0.00 |
20Q3 (4) | 68 | -1.45 | 0.0 | 0.13 | 122.41 | 0.0 | 0.10 | 114.08 | 0.0 | -1.08 | 10.74 | 0.0 | 2.99 | 54.92 | 0.0 | 38.32 | 9.86 | 0.0 | 2.74 | 109.35 | 0.0 | 3.00 | 114.56 | 0.0 | 0.08 | 114.04 | 0.0 | 0.09 | 122.5 | 0.0 | 3.39 | 113.45 | 0.0 | 3.00 | 114.56 | 0.0 | - | - | 0.00 |
20Q2 (3) | 69 | 1.47 | 0.0 | -0.58 | 7.94 | 0.0 | -0.71 | -9.23 | 0.0 | -1.21 | -92.06 | 0.0 | 1.93 | -13.45 | 0.0 | 34.88 | -13.26 | 0.0 | -29.29 | -19.36 | 0.0 | -20.61 | -6.84 | 0.0 | -0.57 | -3.64 | 0.0 | -0.4 | 6.98 | 0.0 | -25.20 | -4.52 | 0.0 | -20.61 | -6.84 | 0.0 | - | - | 0.00 |
20Q1 (2) | 68 | 0.0 | 0.0 | -0.63 | -530.0 | 0.0 | -0.65 | -2066.67 | 0.0 | -0.63 | -384.62 | 0.0 | 2.23 | -31.8 | 0.0 | 40.21 | 10.53 | 0.0 | -24.54 | -1453.16 | 0.0 | -19.29 | -805.63 | 0.0 | -0.55 | -1000.0 | 0.0 | -0.43 | -514.29 | 0.0 | -24.11 | -665.4 | 0.0 | -19.29 | -805.63 | 0.0 | - | - | 0.00 |
19Q4 (1) | 68 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 36.38 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | -2.13 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -3.15 | 0.0 | 0.0 | -2.13 | 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 | 1.29 | -4.67 | 19.31 | 11.66 | -8.44 | 3.58 | N/A | - | ||
2024/10 | 1.35 | 42.9 | 22.28 | 10.37 | -11.01 | 3.33 | N/A | - | ||
2024/9 | 0.95 | -8.63 | -2.87 | 9.02 | -14.5 | 3.31 | 1.82 | - | ||
2024/8 | 1.03 | -21.95 | 11.62 | 8.07 | -15.68 | 3.22 | 1.86 | - | ||
2024/7 | 1.33 | 54.4 | 58.04 | 7.04 | -18.61 | 3.28 | 1.83 | 大型專案挹注營收 | ||
2024/6 | 0.86 | -21.53 | -18.37 | 5.71 | -26.84 | 2.84 | 2.09 | - | ||
2024/5 | 1.09 | 22.92 | 28.95 | 4.86 | -28.16 | 3.14 | 1.89 | - | ||
2024/4 | 0.89 | -22.68 | -28.44 | 3.76 | -36.36 | 3.03 | 1.96 | - | ||
2024/3 | 1.15 | 16.89 | -49.79 | 2.87 | -38.47 | 2.87 | 1.84 | - | ||
2024/2 | 0.98 | 33.97 | -24.11 | 1.72 | -27.53 | 2.58 | 2.05 | - | ||
2024/1 | 0.74 | -14.64 | -31.66 | 0.74 | -31.66 | 2.68 | 1.97 | - | ||
2023/12 | 0.86 | -20.2 | -29.11 | 13.6 | 8.07 | 3.05 | 1.73 | - | ||
2023/11 | 1.08 | -2.29 | -22.63 | 12.73 | 12.05 | 3.16 | 1.67 | - | ||
2023/10 | 1.1 | 13.49 | -7.37 | 11.65 | 16.9 | 3.0 | 1.75 | - | ||
2023/9 | 0.97 | 5.0 | -7.15 | 10.55 | 20.2 | 2.74 | 1.8 | - | ||
2023/8 | 0.93 | 10.5 | 9.78 | 9.58 | 23.91 | 2.82 | 1.75 | - | ||
2023/7 | 0.84 | -20.25 | -22.72 | 8.65 | 25.65 | 2.74 | 1.8 | - | ||
2023/6 | 1.05 | 23.95 | -5.77 | 7.81 | 34.7 | 3.14 | 1.42 | - | ||
2023/5 | 0.85 | -31.79 | -24.27 | 6.76 | 44.35 | 4.39 | 1.02 | - | ||
2023/4 | 1.24 | -45.74 | 46.64 | 5.91 | 65.95 | 4.83 | 0.92 | 大型專案挹注營收 | ||
2023/3 | 2.29 | 76.67 | 108.0 | 4.67 | 71.99 | 4.67 | 1.06 | 大型專案挹注營收 | ||
2023/2 | 1.3 | 20.64 | 59.57 | 2.37 | 47.34 | 3.59 | 1.38 | 大型專案挹注營收 | ||
2023/1 | 1.08 | -11.46 | 34.88 | 1.08 | 34.88 | 3.69 | 1.35 | - | ||
2022/12 | 1.22 | -12.9 | 0.46 | 12.58 | -11.34 | 3.8 | 1.47 | - | ||
2022/11 | 1.4 | 16.97 | -5.99 | 11.36 | -12.44 | 3.64 | 1.54 | - | ||
2022/10 | 1.19 | 13.77 | -15.04 | 9.97 | -13.27 | 3.09 | 1.82 | - | ||
2022/9 | 1.05 | 24.15 | -19.48 | 8.78 | -13.02 | 2.98 | 2.09 | - | ||
2022/8 | 0.84 | -22.21 | -28.75 | 7.73 | -12.06 | 3.05 | 2.05 | - | ||
2022/7 | 1.09 | -2.76 | 2.92 | 6.88 | -9.46 | 3.32 | 1.88 | - | ||
2022/6 | 1.12 | -0.38 | -8.73 | 5.8 | -11.46 | 3.09 | 1.98 | - | ||
2022/5 | 1.12 | 32.09 | -10.16 | 4.68 | -12.08 | 3.07 | 1.99 | - | ||
2022/4 | 0.85 | -23.04 | -2.56 | 3.56 | -12.67 | 2.76 | 2.21 | - | ||
2022/3 | 1.1 | 35.54 | -9.43 | 2.71 | -15.41 | 2.71 | 2.25 | - | ||
2022/2 | 0.81 | 1.97 | -23.14 | 1.61 | -19.07 | 2.82 | 2.16 | - | ||
2022/1 | 0.8 | -34.05 | -14.47 | 0.8 | -14.47 | 3.49 | 1.75 | - | ||
2021/12 | 1.21 | -18.5 | 10.91 | 14.19 | 37.65 | 4.1 | 1.4 | - | ||
2021/11 | 1.48 | 5.71 | 37.88 | 12.98 | 40.81 | 4.19 | 1.37 | - | ||
2021/10 | 1.4 | 7.82 | 41.83 | 11.5 | 41.2 | 3.89 | 1.47 | - | ||
2021/9 | 1.3 | 9.86 | 19.76 | 10.09 | 41.11 | 3.54 | 1.8 | - | ||
2021/8 | 1.19 | 12.37 | 63.79 | 8.79 | 44.94 | 3.46 | 1.85 | 今年有大型專案挹注營收,且去年同期因新冠肺炎疫情影響。 | ||
2021/7 | 1.05 | -13.77 | -10.31 | 7.6 | 42.38 | 3.53 | 1.81 | - | ||
2021/6 | 1.22 | -1.93 | 81.3 | 6.55 | 57.26 | 3.34 | 1.51 | 去年同期因新冠肺炎疫情影響,全球各地封城等因素造成營收下滑 | ||
2021/5 | 1.25 | 43.26 | 132.01 | 5.33 | 52.62 | 3.34 | 1.52 | 去年同期因新冠肺炎疫情影響全球各地封城等因素營收下滑 | ||
2021/4 | 0.87 | -28.46 | 21.0 | 4.08 | 38.16 | 3.15 | 1.61 | - | ||
2021/3 | 1.22 | 15.02 | 70.7 | 3.21 | 43.69 | 3.21 | 1.43 | 去年同期因新冠肺炎疫情影響全球各地封城等因素營收下滑。 | ||
2021/2 | 1.06 | 13.47 | 18.77 | 1.99 | 31.01 | 3.08 | 1.49 | - | ||
2021/1 | 0.93 | -14.48 | 48.36 | 0.93 | 48.36 | 3.1 | 1.48 | - | ||
2020/12 | 1.09 | 1.3 | -12.37 | 10.31 | -19.9 | 3.16 | 1.32 | - | ||
2020/11 | 1.08 | 8.74 | 10.79 | 9.22 | -20.7 | 3.15 | 1.32 | - | ||
2020/10 | 0.99 | -8.95 | -7.2 | 8.14 | -23.57 | 2.8 | 1.49 | - | ||
2020/9 | 1.09 | 50.25 | 13.44 | 7.15 | -25.4 | 2.99 | 1.41 | - | ||
2020/8 | 0.72 | -38.46 | -35.8 | 6.06 | -29.71 | 2.57 | 1.64 | - | ||
2020/7 | 1.18 | 74.29 | -4.01 | 5.34 | -28.8 | 2.39 | 1.76 | - | ||
2020/6 | 0.67 | 25.48 | -36.33 | 4.16 | -33.64 | 1.93 | 2.47 | - | ||
2020/5 | 0.54 | -25.28 | -64.02 | 3.49 | -33.09 | 1.97 | 2.43 | 受疫情影響,主要國家封城及部份區域無法出貨所致。 | ||
2020/4 | 0.72 | 0.91 | -18.61 | 2.95 | -20.66 | 2.32 | 2.06 | - | ||
2020/3 | 0.71 | -19.97 | -38.47 | 2.23 | -21.3 | 2.23 | 1.93 | - | ||
2020/2 | 0.89 | 41.74 | 35.2 | 1.52 | -9.44 | 2.76 | 1.56 | - | ||
2020/1 | 0.63 | -49.49 | -38.31 | 0.63 | -38.31 | 0.0 | N/A | - | ||
2019/12 | 1.24 | 28.08 | 15.47 | 12.87 | -17.93 | 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) | 68 | 0.0 | -0.06 | 0 | -0.12 | 0 | 13.6 | 8.11 | 36.66 | -2.32 | -0.73 | 0 | -0.36 | 0 | -0.1 | 0 | -0.06 | 0 | -0.04 | 0 |
2022 (9) | 68 | 0.0 | 0.47 | -9.62 | 0.32 | -37.25 | 12.58 | -11.35 | 37.53 | 6.71 | 2.11 | -29.43 | 2.48 | -2.36 | 0.27 | -35.71 | 0.37 | -13.95 | 0.32 | -8.57 |
2021 (8) | 68 | 0.0 | 0.52 | 0 | 0.51 | 0 | 14.19 | 37.63 | 35.17 | -6.49 | 2.99 | 0 | 2.54 | 0 | 0.42 | 0 | 0.43 | 0 | 0.35 | 0 |
2020 (7) | 68 | 0.0 | -0.90 | 0 | -1.18 | 0 | 10.31 | -19.83 | 37.61 | -6.02 | -9.96 | 0 | -6.02 | 0 | -1.03 | 0 | -0.84 | 0 | -0.62 | 0 |
2019 (6) | 68 | 0.0 | -0.13 | 0 | -0.07 | 0 | 12.86 | -17.98 | 40.02 | 8.25 | -1.09 | 0 | -0.75 | 0 | -0.14 | 0 | -0.18 | 0 | -0.09 | 0 |
2018 (5) | 68 | 0.0 | 0.82 | 0 | 0.75 | 0 | 15.68 | 26.25 | 36.97 | -4.77 | 3.73 | 0 | 3.57 | 0 | 0.59 | 0 | 0.64 | 0 | 0.57 | 0 |
2017 (4) | 68 | 0.0 | -0.81 | 0 | -0.63 | 0 | 12.42 | -4.75 | 38.82 | -11.77 | -4.71 | 0 | -4.55 | 0 | -0.59 | 0 | -0.71 | 0 | -0.56 | 0 |
2016 (3) | 68 | 0.0 | 1.18 | 96.67 | 1.32 | 230.0 | 13.04 | 15.3 | 44.00 | 4.96 | 7.42 | 160.35 | 6.23 | 71.15 | 0.97 | 203.12 | 0.89 | 93.48 | 0.82 | 100.0 |
2015 (2) | 68 | 0.0 | 0.60 | 7.14 | 0.40 | 42.86 | 11.31 | -16.59 | 41.92 | -1.87 | 2.85 | 46.91 | 3.64 | 46.77 | 0.32 | 23.08 | 0.46 | 2.22 | 0.41 | 7.89 |
2014 (1) | 68 | 0.0 | 0.56 | -25.33 | 0.28 | -9.68 | 13.56 | -5.24 | 42.72 | 0 | 1.94 | 0 | 2.48 | 0 | 0.26 | 18.18 | 0.45 | -15.09 | 0.38 | -26.92 |