- 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) | 48 | 0.0 | 0.0 | 0.58 | -48.67 | -43.69 | 0.58 | -18.31 | 7.41 | 2.68 | 27.62 | 5.93 | 3.74 | 2.75 | 17.98 | 13.90 | -34.22 | -32.49 | 7.98 | -47.98 | -41.75 | 7.42 | -49.97 | -52.34 | 0.3 | -46.43 | -30.23 | 0.28 | -48.15 | -42.86 | 8.03 | -61.47 | -61.71 | 7.42 | -49.97 | -52.34 | 10.09 | -16.68 | 11.85 |
24Q2 (19) | 48 | 0.0 | 0.0 | 1.13 | 15.31 | 15.31 | 0.71 | 42.0 | 54.35 | 2.10 | 114.29 | 39.07 | 3.64 | 17.42 | 12.35 | 21.13 | 24.66 | 7.7 | 15.34 | 48.21 | 25.22 | 14.83 | -1.79 | 2.42 | 0.56 | 75.0 | 40.0 | 0.54 | 14.89 | 14.89 | 20.84 | 17.28 | 4.3 | 14.83 | -1.79 | 2.42 | 5.82 | 120.99 | 30.52 |
24Q1 (18) | 48 | 0.0 | 0.0 | 0.98 | 226.67 | 84.91 | 0.50 | 19.05 | 0.0 | 0.98 | -65.49 | 84.91 | 3.1 | -5.78 | -3.43 | 16.95 | 6.54 | 3.8 | 10.35 | 12.26 | 7.48 | 15.10 | 239.33 | 90.66 | 0.32 | 6.67 | 3.23 | 0.47 | 213.33 | 88.0 | 17.77 | 127.82 | 78.77 | 15.10 | 239.33 | 90.66 | -1.00 | 77.90 | -1.58 |
23Q4 (17) | 48 | 0.0 | -12.73 | 0.30 | -70.87 | 500.0 | 0.42 | -22.22 | 55.56 | 2.84 | 12.25 | 2266.67 | 3.29 | 3.79 | 6.82 | 15.91 | -22.73 | 19.0 | 9.22 | -32.7 | 136.41 | 4.45 | -71.42 | 400.0 | 0.3 | -30.23 | 150.0 | 0.15 | -69.39 | 400.0 | 7.80 | -62.8 | 1030.43 | 4.45 | -71.42 | 400.0 | 0.81 | -32.89 | -2.41 |
23Q3 (16) | 48 | 0.0 | -9.43 | 1.03 | 5.1 | 87.27 | 0.54 | 17.39 | 316.0 | 2.53 | 67.55 | 3514.29 | 3.17 | -2.16 | 8.93 | 20.59 | 4.94 | 281.3 | 13.70 | 11.84 | 743.19 | 15.57 | 7.53 | 54.62 | 0.43 | 7.5 | 816.67 | 0.49 | 4.26 | 68.97 | 20.97 | 4.95 | 74.02 | 15.57 | 7.53 | 54.62 | -0.61 | 45.00 | 4.70 |
23Q2 (15) | 48 | 0.0 | -20.0 | 0.98 | 84.91 | 1500.0 | 0.46 | -8.0 | 204.55 | 1.51 | 184.91 | 459.52 | 3.24 | 0.93 | -2.41 | 19.62 | 20.15 | 32800.0 | 12.25 | 27.21 | 268.73 | 14.48 | 82.83 | 1188.72 | 0.4 | 29.03 | 266.67 | 0.47 | 88.0 | 1275.0 | 19.98 | 101.01 | 1065.22 | 14.48 | 82.83 | 1188.72 | 2.57 | 522.46 | 38.59 |
23Q1 (14) | 48 | -12.73 | -20.0 | 0.53 | 960.0 | 251.43 | 0.50 | 85.19 | 189.29 | 0.53 | 341.67 | 251.43 | 3.21 | 4.22 | 11.85 | 16.33 | 22.14 | 670.98 | 9.63 | 146.92 | 190.25 | 7.92 | 789.89 | 209.54 | 0.31 | 158.33 | 200.0 | 0.25 | 733.33 | 219.05 | 9.94 | 1340.58 | 213.73 | 7.92 | 789.89 | 209.54 | 5.03 | 434.55 | 146.59 |
22Q4 (13) | 55 | 3.77 | -8.33 | 0.05 | -90.91 | 133.33 | 0.27 | 208.0 | 258.82 | 0.12 | 71.43 | -53.85 | 3.08 | 5.84 | -29.03 | 13.37 | 147.59 | 218.33 | 3.90 | 283.1 | 528.57 | 0.89 | -91.16 | 143.41 | 0.12 | 300.0 | 400.0 | 0.03 | -89.66 | 133.33 | 0.69 | -94.27 | 157.02 | 0.89 | -91.16 | 143.41 | -3.25 | 397.40 | 125.59 |
22Q3 (12) | 53 | -11.67 | -11.67 | 0.55 | 885.71 | 1000.0 | -0.25 | 43.18 | -1150.0 | 0.07 | 116.67 | -82.93 | 2.91 | -12.35 | -23.82 | 5.40 | 9100.0 | -0.92 | -2.13 | 70.66 | -2942.86 | 10.07 | 857.14 | 1158.75 | -0.06 | 75.0 | 0 | 0.29 | 825.0 | 866.67 | 12.05 | 682.13 | 1181.91 | 10.07 | 857.14 | 1158.75 | 1.67 | 482.86 | 32.30 |
22Q2 (11) | 60 | 0.0 | 0.0 | -0.07 | 80.0 | -129.17 | -0.44 | 21.43 | -215.79 | -0.42 | -20.0 | -216.67 | 3.32 | 15.68 | -24.2 | -0.06 | 97.9 | -100.66 | -7.26 | 31.96 | -273.68 | -1.33 | 81.6 | -140.55 | -0.24 | 22.58 | -233.33 | -0.04 | 80.95 | -128.57 | -2.07 | 76.32 | -163.3 | -1.33 | 81.6 | -140.55 | -9.09 | -26.67 | -103.99 |
22Q1 (10) | 60 | 0.0 | 0.0 | -0.35 | -133.33 | -391.67 | -0.56 | -229.41 | -800.0 | -0.35 | -234.62 | -391.67 | 2.87 | -33.87 | -14.84 | -2.86 | -168.1 | -141.94 | -10.67 | -1072.53 | -1061.26 | -7.23 | -252.68 | -434.72 | -0.31 | -675.0 | -875.0 | -0.21 | -133.33 | -400.0 | -8.74 | -622.31 | -530.54 | -7.23 | -252.68 | -434.72 | -10.13 | -266.67 | -489.70 |
21Q4 (9) | 60 | 0.0 | 0.0 | -0.15 | -400.0 | -130.61 | -0.17 | -750.0 | -117.71 | 0.26 | -36.59 | -89.17 | 4.34 | 13.61 | 8.5 | 4.20 | -22.94 | -78.79 | -0.91 | -1200.0 | -106.27 | -2.05 | -356.25 | -128.2 | -0.04 | 0 | -106.9 | -0.09 | -400.0 | -131.03 | -1.21 | -228.72 | -111.87 | -2.05 | -356.25 | -128.2 | 0.41 | -239.59 | -427.63 |
21Q3 (8) | 60 | 0.0 | 0.0 | 0.05 | -79.17 | -93.51 | -0.02 | -105.26 | -101.63 | 0.41 | 13.89 | -78.53 | 3.82 | -12.79 | -14.35 | 5.45 | -40.11 | -75.88 | -0.07 | -101.67 | -100.4 | 0.80 | -75.61 | -92.32 | 0 | -100.0 | -100.0 | 0.03 | -78.57 | -93.48 | 0.94 | -71.25 | -93.61 | 0.80 | -75.61 | -92.32 | 8.59 | 10.41 | 134.87 |
21Q2 (7) | 60 | 0.0 | 0.0 | 0.24 | 100.0 | -72.09 | 0.38 | 375.0 | -63.46 | 0.36 | 200.0 | -74.47 | 4.38 | 29.97 | 5.8 | 9.10 | 33.43 | -59.65 | 4.18 | 276.58 | -76.03 | 3.28 | 51.85 | -73.78 | 0.18 | 350.0 | -75.0 | 0.14 | 100.0 | -73.08 | 3.27 | 61.08 | -81.75 | 3.28 | 51.85 | -73.78 | 7.11 | 12.24 | 141.66 |
21Q1 (6) | 60 | 0.0 | 0.0 | 0.12 | -75.51 | -55.56 | 0.08 | -91.67 | -46.67 | 0.12 | -95.0 | -55.56 | 3.37 | -15.75 | 35.34 | 6.82 | -65.56 | -45.35 | 1.11 | -92.36 | -81.19 | 2.16 | -70.29 | -67.07 | 0.04 | -93.1 | -73.33 | 0.07 | -75.86 | -56.25 | 2.03 | -80.08 | -78.43 | 2.16 | -70.29 | -67.07 | -13.03 | -55.94 | -56.81 |
20Q4 (5) | 60 | 0.0 | -15.49 | 0.49 | -36.36 | 44.12 | 0.96 | -21.95 | 118.18 | 2.40 | 25.65 | 41.18 | 4.0 | -10.31 | -0.99 | 19.80 | -12.39 | -0.45 | 14.52 | -17.83 | 1.75 | 7.27 | -30.16 | 23.43 | 0.58 | -26.58 | 0.0 | 0.29 | -36.96 | 20.83 | 10.19 | -30.73 | -31.61 | 7.27 | -30.16 | 23.43 | - | - | 0.00 |
20Q3 (4) | 60 | 0.0 | 0.0 | 0.77 | -10.47 | 0.0 | 1.23 | 18.27 | 0.0 | 1.91 | 35.46 | 0.0 | 4.46 | 7.73 | 0.0 | 22.60 | 0.22 | 0.0 | 17.67 | 1.32 | 0.0 | 10.41 | -16.79 | 0.0 | 0.79 | 9.72 | 0.0 | 0.46 | -11.54 | 0.0 | 14.71 | -17.91 | 0.0 | 10.41 | -16.79 | 0.0 | - | - | 0.00 |
20Q2 (3) | 60 | 0.0 | 0.0 | 0.86 | 218.52 | 0.0 | 1.04 | 593.33 | 0.0 | 1.41 | 422.22 | 0.0 | 4.14 | 66.27 | 0.0 | 22.55 | 80.69 | 0.0 | 17.44 | 195.59 | 0.0 | 12.51 | 90.7 | 0.0 | 0.72 | 380.0 | 0.0 | 0.52 | 225.0 | 0.0 | 17.92 | 90.44 | 0.0 | 12.51 | 90.7 | 0.0 | - | - | 0.00 |
20Q1 (2) | 60 | -15.49 | 0.0 | 0.27 | -20.59 | 0.0 | 0.15 | -65.91 | 0.0 | 0.27 | -84.12 | 0.0 | 2.49 | -38.37 | 0.0 | 12.48 | -37.25 | 0.0 | 5.90 | -58.65 | 0.0 | 6.56 | 11.38 | 0.0 | 0.15 | -74.14 | 0.0 | 0.16 | -33.33 | 0.0 | 9.41 | -36.85 | 0.0 | 6.56 | 11.38 | 0.0 | - | - | 0.00 |
19Q4 (1) | 71 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 19.89 | 0.0 | 0.0 | 14.27 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 14.90 | 0.0 | 0.0 | 5.89 | 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 | 6.36 | 19.21 | 12.97 | 10.29 | 3.6 | N/A | - | ||
2024/10 | 1.21 | 9.72 | 12.29 | 11.69 | 9.39 | 3.68 | N/A | - | ||
2024/9 | 1.1 | -19.51 | 6.14 | 10.48 | 9.06 | 3.74 | 0.36 | - | ||
2024/8 | 1.37 | 7.79 | 25.47 | 9.38 | 9.42 | 3.74 | 0.36 | - | ||
2024/7 | 1.27 | 15.69 | 20.4 | 8.01 | 7.07 | 3.64 | 0.37 | - | ||
2024/6 | 1.1 | -13.57 | 8.6 | 6.74 | 4.89 | 3.64 | 0.43 | - | ||
2024/5 | 1.27 | -0.42 | 14.64 | 5.64 | 4.2 | 3.69 | 0.43 | - | ||
2024/4 | 1.28 | 11.14 | 13.45 | 4.37 | 1.51 | 3.08 | 0.51 | - | ||
2024/3 | 1.15 | 75.13 | -26.27 | 3.1 | -2.69 | 3.1 | 0.41 | - | ||
2024/2 | 0.65 | -49.42 | -25.52 | 1.95 | 19.85 | 3.05 | 0.42 | - | ||
2024/1 | 1.3 | 17.55 | 73.21 | 1.3 | 73.21 | 3.48 | 0.37 | 本公司因調整產品結構與客戶組合,使銷貨數量及平均單價皆有增加,以致營業收入上升 | ||
2023/12 | 1.1 | 2.19 | 11.22 | 12.86 | 5.76 | 3.26 | 0.32 | - | ||
2023/11 | 1.08 | 0.18 | 1.63 | 11.76 | 5.28 | 3.19 | 0.32 | - | ||
2023/10 | 1.08 | 3.7 | 3.74 | 10.68 | 5.66 | 3.2 | 0.32 | - | ||
2023/9 | 1.04 | -4.85 | -21.76 | 9.61 | 5.88 | 3.18 | 0.35 | - | ||
2023/8 | 1.09 | 3.43 | 7.62 | 8.57 | 10.61 | 3.16 | 0.35 | - | ||
2023/7 | 1.05 | 4.35 | 82.78 | 7.48 | 11.06 | 3.17 | 0.35 | 因客戶庫存調整完畢,訂單陸續恢復,致營收增加。 | ||
2023/6 | 1.01 | -8.76 | 38.29 | 6.42 | 4.34 | 3.24 | 0.28 | - | ||
2023/5 | 1.11 | -1.45 | -14.31 | 5.41 | -0.22 | 3.79 | 0.24 | - | ||
2023/4 | 1.12 | -27.77 | -12.91 | 4.31 | 4.17 | 3.56 | 0.26 | - | ||
2023/3 | 1.56 | 76.93 | 69.27 | 3.18 | 11.93 | 3.18 | 0.36 | 因訂單增加,致營收上升。 | ||
2023/2 | 0.88 | 17.61 | 25.6 | 1.63 | -15.45 | 2.62 | 0.44 | - | ||
2023/1 | 0.75 | -24.51 | -38.93 | 0.75 | -38.93 | 2.8 | 0.41 | - | ||
2022/12 | 0.99 | -6.61 | -32.67 | 12.16 | -22.74 | 3.09 | 0.33 | - | ||
2022/11 | 1.06 | 2.26 | -36.2 | 11.17 | -21.71 | 3.42 | 0.3 | - | ||
2022/10 | 1.04 | -21.79 | -13.18 | 10.11 | -19.8 | 3.38 | 0.3 | - | ||
2022/9 | 1.33 | 30.88 | 16.61 | 9.07 | -20.49 | 2.92 | 0.44 | - | ||
2022/8 | 1.01 | 75.67 | -26.49 | 7.75 | -24.6 | 2.32 | 0.55 | - | ||
2022/7 | 0.58 | -21.04 | -55.44 | 6.73 | -24.31 | 2.6 | 0.49 | 受疫情封城及全球通膨影響致公司訂單減少 | ||
2022/6 | 0.73 | -43.47 | -45.75 | 6.16 | -19.01 | 3.31 | 0.58 | - | ||
2022/5 | 1.29 | 0.15 | -12.35 | 5.43 | -13.25 | 3.5 | 0.55 | - | ||
2022/4 | 1.29 | 40.37 | -9.05 | 4.13 | -13.53 | 2.91 | 0.66 | - | ||
2022/3 | 0.92 | 31.29 | -30.21 | 2.84 | -15.42 | 2.84 | 1.01 | - | ||
2022/2 | 0.7 | -42.82 | -12.43 | 1.92 | -5.89 | 3.4 | 0.84 | - | ||
2022/1 | 1.22 | -16.77 | -1.69 | 1.22 | -1.69 | 4.36 | 0.66 | - | ||
2021/12 | 1.47 | -11.51 | 10.74 | 15.74 | 5.2 | 4.33 | 0.71 | - | ||
2021/11 | 1.66 | 39.16 | 26.02 | 14.27 | 4.66 | 3.99 | 0.77 | - | ||
2021/10 | 1.19 | 5.05 | -7.38 | 12.61 | 2.37 | 3.71 | 0.82 | - | ||
2021/9 | 1.14 | -17.5 | -18.8 | 11.41 | 3.52 | 3.81 | 1.04 | - | ||
2021/8 | 1.38 | 6.47 | -8.59 | 10.28 | 6.77 | 4.02 | 0.99 | - | ||
2021/7 | 1.29 | -3.87 | -13.19 | 8.9 | 9.62 | 4.12 | 0.96 | - | ||
2021/6 | 1.35 | -8.65 | -5.45 | 7.6 | 14.76 | 4.24 | 0.79 | - | ||
2021/5 | 1.47 | 3.92 | 5.97 | 6.26 | 20.29 | 4.21 | 0.8 | - | ||
2021/4 | 1.42 | 7.71 | 3.25 | 4.78 | 25.53 | 3.54 | 0.95 | - | ||
2021/3 | 1.32 | 64.75 | 30.72 | 3.36 | 38.1 | 3.36 | 1.0 | - | ||
2021/2 | 0.8 | -35.81 | 8.84 | 2.05 | 43.32 | 3.37 | 0.99 | - | ||
2021/1 | 1.25 | -6.24 | 79.9 | 1.25 | 79.9 | 3.89 | 0.86 | 本公司因調整產品結構與客戶組合,使銷貨數量增加,以致營業收入上升 | ||
2020/12 | 1.33 | 0.69 | -8.71 | 14.96 | -2.1 | 3.94 | 0.48 | - | ||
2020/11 | 1.32 | 2.27 | 6.77 | 13.63 | -1.41 | 4.01 | 0.47 | - | ||
2020/10 | 1.29 | -7.89 | -2.61 | 12.32 | -2.21 | 4.2 | 0.45 | - | ||
2020/9 | 1.4 | -7.12 | 2.81 | 11.03 | -2.17 | 4.4 | 0.36 | - | ||
2020/8 | 1.51 | 1.11 | 10.15 | 9.62 | -2.85 | 4.42 | 0.36 | - | ||
2020/7 | 1.49 | 4.69 | 13.38 | 8.12 | -4.94 | 4.31 | 0.37 | - | ||
2020/6 | 1.42 | 2.38 | 8.6 | 6.62 | -8.28 | 4.19 | 0.29 | - | ||
2020/5 | 1.39 | 1.25 | 0.67 | 5.2 | -12.02 | 3.77 | 0.32 | - | ||
2020/4 | 1.37 | 36.36 | 11.79 | 3.81 | -15.9 | 3.12 | 0.39 | - | ||
2020/3 | 1.01 | 37.18 | -18.12 | 2.43 | -26.22 | 2.43 | 0.5 | - | ||
2020/2 | 0.73 | 6.09 | -3.33 | 1.43 | -31.04 | 2.88 | 0.42 | - | ||
2020/1 | 0.69 | -52.42 | -47.12 | 0.69 | -47.12 | 0.0 | N/A | - | ||
2019/12 | 1.46 | 17.79 | 44.76 | 15.29 | 21.04 | 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) | 48 | -12.73 | 2.84 | 2266.67 | 1.92 | 0 | 12.91 | 5.99 | 18.09 | 354.52 | 11.18 | 0 | 10.56 | 1785.71 | 1.44 | 0 | 1.89 | 3680.0 | 1.36 | 1842.86 |
2022 (9) | 55 | -8.33 | 0.12 | -53.85 | -0.98 | 0 | 12.18 | -23.54 | 3.98 | -37.91 | -4.01 | 0 | 0.56 | -43.43 | -0.49 | 0 | 0.05 | -75.0 | 0.07 | -56.25 |
2021 (8) | 60 | 0.0 | 0.26 | -89.17 | 0.29 | -91.52 | 15.93 | 5.5 | 6.41 | -68.22 | 1.12 | -92.45 | 0.99 | -89.6 | 0.18 | -91.96 | 0.2 | -90.2 | 0.16 | -88.89 |
2020 (7) | 60 | -15.49 | 2.40 | 41.18 | 3.42 | 88.95 | 15.1 | -1.37 | 20.17 | 18.02 | 14.83 | 33.84 | 9.52 | 21.27 | 2.24 | 31.76 | 2.04 | 0.49 | 1.44 | 20.0 |
2019 (6) | 71 | -8.97 | 1.70 | 112.5 | 1.81 | 235.19 | 15.31 | 21.03 | 17.09 | 69.04 | 11.08 | 190.81 | 7.85 | 58.27 | 1.7 | 254.17 | 2.03 | 138.82 | 1.2 | 90.48 |
2018 (5) | 78 | 0.0 | 0.80 | 0 | 0.54 | 0 | 12.65 | 43.26 | 10.11 | 191.35 | 3.81 | 0 | 4.96 | 0 | 0.48 | 0 | 0.85 | 0 | 0.63 | 0 |
2017 (4) | 78 | -1.27 | -0.56 | 0 | -0.69 | 0 | 8.83 | 64.13 | 3.47 | 0 | -4.48 | 0 | -4.99 | 0 | -0.4 | 0 | -0.51 | 0 | -0.44 | 0 |
2016 (3) | 79 | -15.05 | -1.31 | 0 | -2.62 | 0 | 5.38 | 76.39 | -10.13 | 0 | -23.13 | 0 | -19.39 | 0 | -1.25 | 0 | -1.02 | 0 | -1.04 | 0 |
2015 (2) | 93 | -10.58 | -0.58 | 0 | -1.96 | 0 | 3.05 | -41.68 | -13.80 | 0 | -34.11 | 0 | -17.58 | 0 | -1.04 | 0 | -0.64 | 0 | -0.54 | 0 |
2014 (1) | 104 | -1.89 | 0.82 | 2.5 | 0.48 | -63.36 | 5.23 | -31.27 | 22.43 | 0 | 13.62 | 0 | 16.27 | 0 | 0.71 | -22.83 | 1.34 | 17.54 | 0.85 | 0.0 |