- 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) | 82 | 0.0 | 1.23 | 0.61 | -38.38 | 35.56 | 0.41 | -6.82 | 1950.0 | 2.21 | 38.12 | 20.11 | 3.44 | -15.89 | 30.3 | 42.02 | -2.64 | 26.57 | 12.73 | -5.98 | 375.0 | 14.48 | -27.38 | 4.78 | 0.44 | -20.0 | 528.57 | 0.5 | -39.02 | 35.14 | 17.37 | -30.1 | 10.29 | 14.48 | -27.38 | 4.78 | 4.03 | 11.96 | 13.25 |
24Q2 (19) | 82 | 0.0 | 2.5 | 0.99 | 62.3 | 330.43 | 0.44 | 33.33 | 2100.0 | 1.60 | 162.3 | 15.11 | 4.09 | 23.94 | 45.04 | 43.16 | 3.01 | 31.95 | 13.54 | 7.72 | 132.25 | 19.94 | 30.75 | 211.56 | 0.55 | 34.15 | 243.75 | 0.82 | 64.0 | 355.56 | 24.85 | 27.04 | 114.22 | 19.94 | 30.75 | 211.56 | 14.86 | 90.08 | 15.19 |
24Q1 (18) | 82 | 1.23 | 2.5 | 0.61 | 117.86 | -47.41 | 0.33 | -2.94 | -70.8 | 0.61 | -70.95 | -47.41 | 3.3 | 5.77 | -36.17 | 41.90 | 7.74 | 0.17 | 12.57 | 13.14 | -44.84 | 15.25 | 115.7 | -14.99 | 0.41 | 17.14 | -65.25 | 0.5 | 127.27 | -46.24 | 19.56 | 111.92 | -14.02 | 15.25 | 115.7 | -14.99 | 11.97 | 40.04 | 798.53 |
23Q4 (17) | 81 | 0.0 | 2.53 | 0.28 | -37.78 | -73.58 | 0.34 | 1600.0 | -64.58 | 2.10 | 14.13 | -48.28 | 3.12 | 18.18 | -34.18 | 38.89 | 17.14 | -6.09 | 11.11 | 314.55 | -48.11 | 7.07 | -48.84 | -59.81 | 0.35 | 400.0 | -65.35 | 0.22 | -40.54 | -73.81 | 9.23 | -41.4 | -58.74 | 7.07 | -48.84 | -59.81 | 5.90 | 28.94 | 800.00 |
23Q3 (16) | 81 | 1.25 | 2.53 | 0.45 | 95.65 | -58.72 | 0.02 | 0.0 | -96.49 | 1.84 | 32.37 | -38.67 | 2.64 | -6.38 | -41.59 | 33.20 | 1.5 | -6.85 | 2.68 | -54.03 | -81.71 | 13.82 | 115.94 | -27.98 | 0.07 | -56.25 | -89.39 | 0.37 | 105.56 | -57.47 | 15.75 | 35.78 | -33.32 | 13.82 | 115.94 | -27.98 | -25.92 | 7.74 | -49.12 |
23Q2 (15) | 80 | 0.0 | 1.27 | 0.23 | -80.17 | -77.0 | 0.02 | -98.23 | -97.26 | 1.39 | 19.83 | -27.23 | 2.82 | -45.45 | -39.35 | 32.71 | -21.8 | -6.99 | 5.83 | -74.42 | -66.72 | 6.40 | -64.33 | -62.57 | 0.16 | -86.44 | -80.49 | 0.18 | -80.65 | -77.22 | 11.60 | -49.01 | -46.1 | 6.40 | -64.33 | -62.57 | -18.19 | -35.37 | -40.26 |
23Q1 (14) | 80 | 1.27 | 1.27 | 1.16 | 9.43 | 27.47 | 1.13 | 17.71 | 68.66 | 1.16 | -71.43 | 27.47 | 5.17 | 9.07 | 7.26 | 41.83 | 1.01 | 28.27 | 22.79 | 6.45 | 45.34 | 17.94 | 1.99 | 19.68 | 1.18 | 16.83 | 55.26 | 0.93 | 10.71 | 29.17 | 22.75 | 1.7 | 18.8 | 17.94 | 1.99 | 19.68 | 6.97 | 3.34 | 43.06 |
22Q4 (13) | 79 | 0.0 | 9.72 | 1.06 | -2.75 | 76.67 | 0.96 | 68.42 | 71.43 | 4.06 | 35.33 | 100.99 | 4.74 | 4.87 | 14.22 | 41.41 | 16.19 | 36.4 | 21.41 | 46.14 | 60.13 | 17.59 | -8.34 | 68.33 | 1.01 | 53.03 | 83.64 | 0.84 | -3.45 | 90.91 | 22.37 | -5.29 | 73.95 | 17.59 | -8.34 | 68.33 | 1.04 | 3.12 | 23.25 |
22Q3 (12) | 79 | 0.0 | 9.72 | 1.09 | 9.0 | 57.97 | 0.57 | -21.92 | 32.56 | 3.00 | 57.07 | 109.79 | 4.52 | -2.8 | 6.6 | 35.64 | 1.34 | 17.74 | 14.65 | -16.38 | 30.11 | 19.19 | 12.22 | 64.16 | 0.66 | -19.51 | 37.5 | 0.87 | 10.13 | 74.0 | 23.62 | 9.76 | 60.79 | 19.19 | 12.22 | 64.16 | -3.17 | 9.45 | -6.48 |
22Q2 (11) | 79 | 0.0 | 9.72 | 1.00 | 9.89 | 127.27 | 0.73 | 8.96 | 62.22 | 1.91 | 109.89 | 158.11 | 4.65 | -3.53 | 9.41 | 35.17 | 7.85 | 27.34 | 17.52 | 11.73 | 86.58 | 17.10 | 14.08 | 132.34 | 0.82 | 7.89 | 105.0 | 0.79 | 9.72 | 146.88 | 21.52 | 12.38 | 164.7 | 17.10 | 14.08 | 132.34 | 6.31 | 30.78 | 14.30 |
22Q1 (10) | 79 | 9.72 | 9.72 | 0.91 | 51.67 | 203.33 | 0.67 | 19.64 | 179.17 | 0.91 | -54.95 | 203.33 | 4.82 | 16.14 | 43.45 | 32.61 | 7.41 | 13.27 | 15.68 | 17.28 | 81.48 | 14.99 | 43.44 | 134.95 | 0.76 | 38.18 | 162.07 | 0.72 | 63.64 | 227.27 | 19.15 | 48.91 | 108.38 | 14.99 | 43.44 | 134.95 | 7.01 | 19.32 | 24.94 |
21Q4 (9) | 72 | 0.0 | 0.0 | 0.60 | -13.04 | 66.67 | 0.56 | 30.23 | 75.0 | 2.02 | 41.26 | 0.5 | 4.15 | -2.12 | 36.51 | 30.36 | 0.3 | -7.35 | 13.37 | 18.74 | 14.47 | 10.45 | -10.61 | 25.45 | 0.55 | 14.58 | 52.78 | 0.44 | -12.0 | 69.23 | 12.86 | -12.46 | 10.67 | 10.45 | -10.61 | 25.45 | -1.18 | 21.89 | 12.89 |
21Q3 (8) | 72 | 0.0 | 1.41 | 0.69 | 56.82 | 21.05 | 0.43 | -4.44 | 0.0 | 1.43 | 93.24 | -12.8 | 4.24 | -0.24 | 25.82 | 30.27 | 9.59 | -21.74 | 11.26 | 19.91 | -13.98 | 11.69 | 58.83 | -2.5 | 0.48 | 20.0 | 9.09 | 0.5 | 56.25 | 21.95 | 14.69 | 80.69 | -1.54 | 11.69 | 58.83 | -2.5 | 13.12 | 51.75 | 41.53 |
21Q2 (7) | 72 | 0.0 | 1.41 | 0.44 | 46.67 | -46.99 | 0.45 | 87.5 | -39.19 | 0.74 | 146.67 | -30.84 | 4.25 | 26.49 | -1.16 | 27.62 | -4.06 | -20.84 | 9.39 | 8.68 | -45.79 | 7.36 | 15.36 | -46.2 | 0.4 | 37.93 | -45.95 | 0.32 | 45.45 | -45.76 | 8.13 | -11.53 | -51.95 | 7.36 | 15.36 | -46.2 | 18.51 | 15.00 | 31.25 |
21Q1 (6) | 72 | 0.0 | 0.0 | 0.30 | -16.67 | 20.0 | 0.24 | -25.0 | 14.29 | 0.30 | -85.07 | 20.0 | 3.36 | 10.53 | 27.27 | 28.79 | -12.15 | -3.1 | 8.64 | -26.03 | 19.83 | 6.38 | -23.41 | -3.77 | 0.29 | -19.44 | 52.63 | 0.22 | -15.38 | 22.22 | 9.19 | -20.91 | 20.29 | 6.38 | -23.41 | -3.77 | 0.37 | -26.76 | -25.29 |
20Q4 (5) | 72 | 1.41 | 0.0 | 0.36 | -36.84 | 140.0 | 0.32 | -25.58 | 77.78 | 2.01 | 22.56 | 28.03 | 3.04 | -9.79 | 11.76 | 32.77 | -15.28 | 2.7 | 11.68 | -10.77 | 37.41 | 8.33 | -30.53 | 119.21 | 0.36 | -18.18 | 56.52 | 0.26 | -36.59 | 136.36 | 11.62 | -22.12 | 61.39 | 8.33 | -30.53 | 119.21 | - | - | 0.00 |
20Q3 (4) | 71 | 0.0 | 0.0 | 0.57 | -31.33 | 0.0 | 0.43 | -41.89 | 0.0 | 1.64 | 53.27 | 0.0 | 3.37 | -21.63 | 0.0 | 38.68 | 10.86 | 0.0 | 13.09 | -24.42 | 0.0 | 11.99 | -12.35 | 0.0 | 0.44 | -40.54 | 0.0 | 0.41 | -30.51 | 0.0 | 14.92 | -11.82 | 0.0 | 11.99 | -12.35 | 0.0 | - | - | 0.00 |
20Q2 (3) | 71 | -1.39 | 0.0 | 0.83 | 232.0 | 0.0 | 0.74 | 252.38 | 0.0 | 1.07 | 328.0 | 0.0 | 4.3 | 62.88 | 0.0 | 34.89 | 17.44 | 0.0 | 17.32 | 140.22 | 0.0 | 13.68 | 106.33 | 0.0 | 0.74 | 289.47 | 0.0 | 0.59 | 227.78 | 0.0 | 16.92 | 121.47 | 0.0 | 13.68 | 106.33 | 0.0 | - | - | 0.00 |
20Q1 (2) | 72 | 0.0 | 0.0 | 0.25 | 66.67 | 0.0 | 0.21 | 16.67 | 0.0 | 0.25 | -84.08 | 0.0 | 2.64 | -2.94 | 0.0 | 29.71 | -6.89 | 0.0 | 7.21 | -15.18 | 0.0 | 6.63 | 74.47 | 0.0 | 0.19 | -17.39 | 0.0 | 0.18 | 63.64 | 0.0 | 7.64 | 6.11 | 0.0 | 6.63 | 74.47 | 0.0 | - | - | 0.00 |
19Q4 (1) | 72 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 31.91 | 0.0 | 0.0 | 8.50 | 0.0 | 0.0 | 3.80 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 7.20 | 0.0 | 0.0 | 3.80 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 1.05 | -10.41 | 10.74 | 11.87 | 2.51 | 3.18 | N/A | - | ||
2024/9 | 1.17 | 21.38 | 39.45 | 10.83 | 1.78 | 3.44 | 0.47 | - | ||
2024/8 | 0.96 | -26.16 | 23.23 | 9.66 | -1.44 | 3.61 | 0.45 | - | ||
2024/7 | 1.31 | -2.69 | 27.96 | 8.69 | -3.58 | 4.07 | 0.4 | - | ||
2024/6 | 1.34 | -6.09 | 64.66 | 7.39 | -7.6 | 4.09 | 0.38 | 主係因客戶訂單量增加所致 | ||
2024/5 | 1.43 | 8.05 | 36.51 | 6.05 | -15.8 | 3.76 | 0.41 | - | ||
2024/4 | 1.32 | 31.25 | 37.47 | 4.62 | -24.72 | 3.28 | 0.47 | - | ||
2024/3 | 1.01 | 6.4 | -30.37 | 3.3 | -36.28 | 3.3 | 0.45 | - | ||
2024/2 | 0.95 | -29.52 | -43.55 | 2.29 | -38.57 | 3.53 | 0.42 | - | ||
2024/1 | 1.34 | 8.24 | -34.5 | 1.34 | -34.5 | 3.51 | 0.42 | - | ||
2023/12 | 1.24 | 33.41 | -13.09 | 13.75 | -26.57 | 3.12 | 0.52 | - | ||
2023/11 | 0.93 | -1.72 | -42.26 | 12.51 | -27.68 | 2.71 | 0.6 | - | ||
2023/10 | 0.95 | 12.81 | -44.35 | 11.58 | -26.19 | 2.57 | 0.63 | - | ||
2023/9 | 0.84 | 7.26 | -51.5 | 10.64 | -23.98 | 2.64 | 0.76 | 客戶需求疲弱,主要客戶庫存去化中 | ||
2023/8 | 0.78 | -23.33 | -42.2 | 9.8 | -20.1 | 2.62 | 0.77 | - | ||
2023/7 | 1.02 | 25.21 | -28.92 | 9.02 | -17.36 | 2.88 | 0.7 | - | ||
2023/6 | 0.81 | -22.14 | -42.09 | 8.0 | -15.6 | 2.82 | 0.74 | - | ||
2023/5 | 1.05 | 8.81 | -25.61 | 7.18 | -10.99 | 3.45 | 0.61 | - | ||
2023/4 | 0.96 | -33.53 | -47.7 | 6.14 | -7.9 | 4.08 | 0.51 | - | ||
2023/3 | 1.45 | -13.72 | -10.67 | 5.17 | 7.26 | 5.17 | 0.46 | - | ||
2023/2 | 1.68 | -18.23 | 38.86 | 3.73 | 16.32 | 5.15 | 0.46 | - | ||
2023/1 | 2.05 | 43.63 | 2.69 | 2.05 | 2.69 | 5.09 | 0.47 | - | ||
2022/12 | 1.43 | -11.36 | -2.92 | 18.73 | 17.11 | 4.74 | 0.58 | - | ||
2022/11 | 1.61 | -5.28 | 9.85 | 17.3 | 19.14 | 5.04 | 0.54 | - | ||
2022/10 | 1.7 | -1.68 | 40.26 | 15.69 | 20.18 | 4.78 | 0.57 | - | ||
2022/9 | 1.73 | 27.85 | 38.37 | 13.99 | 18.12 | 4.52 | 0.58 | - | ||
2022/8 | 1.35 | -5.72 | -1.03 | 12.26 | 15.73 | 4.19 | 0.62 | - | ||
2022/7 | 1.44 | 2.02 | -11.48 | 10.91 | 18.22 | 4.25 | 0.62 | - | ||
2022/6 | 1.41 | 0.0 | -2.34 | 9.47 | 24.55 | 4.65 | 0.53 | - | ||
2022/5 | 1.41 | -23.49 | -0.89 | 8.07 | 30.83 | 4.86 | 0.5 | - | ||
2022/4 | 1.84 | 13.52 | 32.36 | 6.66 | 40.32 | 4.67 | 0.53 | - | ||
2022/3 | 1.62 | 34.11 | 41.62 | 4.82 | 43.61 | 4.82 | 0.45 | - | ||
2022/2 | 1.21 | -39.53 | 71.21 | 3.2 | 44.64 | 4.67 | 0.47 | 主係網通及工控產品持續成長 | ||
2022/1 | 2.0 | 35.77 | 32.23 | 2.0 | 32.23 | 4.93 | 0.44 | - | ||
2021/12 | 1.47 | 0.3 | 38.14 | 15.99 | 19.81 | 4.15 | 0.45 | - | ||
2021/11 | 1.47 | 20.93 | 43.79 | 14.52 | 18.22 | 3.93 | 0.47 | - | ||
2021/10 | 1.21 | -3.0 | 26.38 | 13.06 | 15.91 | 3.83 | 0.49 | - | ||
2021/9 | 1.25 | -8.56 | 18.0 | 11.85 | 14.94 | 4.24 | 0.44 | - | ||
2021/8 | 1.37 | -15.67 | 63.45 | 10.6 | 14.58 | 4.43 | 0.42 | 本月較去年同期增加主係工控產品銷售成長所致 | ||
2021/7 | 1.62 | 12.56 | 10.2 | 9.23 | 9.72 | 4.48 | 0.42 | - | ||
2021/6 | 1.44 | 1.49 | 1.8 | 7.61 | 9.62 | 4.25 | 0.48 | - | ||
2021/5 | 1.42 | 2.18 | -3.61 | 6.17 | 11.63 | 3.95 | 0.51 | - | ||
2021/4 | 1.39 | 21.47 | -1.66 | 4.75 | 17.16 | 3.24 | 0.62 | - | ||
2021/3 | 1.14 | 62.12 | 13.71 | 3.36 | 27.25 | 3.36 | 0.53 | - | ||
2021/2 | 0.71 | -53.29 | 5.36 | 2.22 | 35.57 | 3.28 | 0.54 | - | ||
2021/1 | 1.51 | 41.83 | 56.54 | 1.51 | 56.54 | 3.59 | 0.49 | 本月較去年同期增加主係工控產品銷售成長所致 | ||
2020/12 | 1.06 | 4.4 | 16.31 | 13.35 | 13.42 | 3.04 | 0.52 | - | ||
2020/11 | 1.02 | 6.29 | 13.78 | 12.28 | 13.18 | 3.04 | 0.52 | - | ||
2020/10 | 0.96 | -9.43 | 5.77 | 11.26 | 13.12 | 2.85 | 0.56 | - | ||
2020/9 | 1.06 | 26.65 | 4.8 | 10.31 | 13.86 | 3.37 | 0.41 | - | ||
2020/8 | 0.84 | -43.14 | -5.98 | 9.25 | 15.0 | 3.72 | 0.37 | - | ||
2020/7 | 1.47 | 3.98 | 55.65 | 8.41 | 17.61 | 4.36 | 0.31 | 本月較去年同期增加主係工控產品銷售成長所致 | ||
2020/6 | 1.41 | -3.91 | 64.72 | 6.94 | 11.82 | 4.3 | 0.3 | 本月較去年同期增加主係工控產品銷售成長所致 | ||
2020/5 | 1.47 | 4.24 | 45.35 | 5.52 | 3.32 | 3.89 | 0.33 | - | ||
2020/4 | 1.41 | 40.48 | 32.74 | 4.05 | -6.5 | 3.09 | 0.42 | - | ||
2020/3 | 1.01 | 50.21 | 0.23 | 2.64 | -19.27 | 2.64 | 0.41 | - | ||
2020/2 | 0.67 | -30.6 | -18.8 | 1.63 | -27.9 | 2.55 | 0.43 | - | ||
2020/1 | 0.96 | 5.38 | -33.11 | 0.96 | -33.11 | 2.78 | 0.39 | - | ||
2019/12 | 0.92 | 2.13 | 7.39 | 11.77 | -21.99 | 0.0 | N/A | - | ||
2019/11 | 0.9 | -1.18 | -18.94 | 10.85 | -23.75 | 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) | 81 | 2.53 | 2.07 | -47.19 | 1.52 | -48.47 | 13.75 | -26.59 | 37.64 | 3.95 | 12.80 | -26.18 | 12.32 | -28.33 | 1.76 | -45.85 | 2.21 | -45.43 | 1.7 | -47.2 |
2022 (9) | 79 | 9.72 | 3.92 | 115.38 | 2.95 | 76.65 | 18.73 | 17.14 | 36.21 | 23.67 | 17.34 | 61.15 | 17.19 | 88.9 | 3.25 | 88.95 | 4.05 | 123.76 | 3.22 | 120.55 |
2021 (8) | 72 | 0.0 | 1.82 | -7.14 | 1.67 | -1.76 | 15.99 | 19.78 | 29.28 | -14.74 | 10.76 | -17.04 | 9.10 | -14.47 | 1.72 | -0.58 | 1.81 | 1.12 | 1.46 | 1.39 |
2020 (7) | 72 | 0.0 | 1.96 | 25.64 | 1.70 | 142.86 | 13.35 | 13.42 | 34.34 | 16.84 | 12.97 | 75.51 | 10.64 | 11.53 | 1.73 | 98.85 | 1.79 | 25.17 | 1.44 | 27.43 |
2019 (6) | 72 | 0.0 | 1.56 | -21.61 | 0.70 | -46.15 | 11.77 | -22.0 | 29.39 | -1.77 | 7.39 | -31.19 | 9.54 | 2.03 | 0.87 | -46.3 | 1.43 | -28.14 | 1.13 | -21.53 |
2018 (5) | 72 | 0.0 | 1.99 | 5.29 | 1.30 | -28.57 | 15.09 | -14.07 | 29.92 | -2.06 | 10.74 | 1.61 | 9.35 | 21.74 | 1.62 | -12.9 | 1.99 | 14.37 | 1.44 | 5.11 |
2017 (4) | 72 | 0.0 | 1.89 | -42.55 | 1.82 | 2.25 | 17.56 | -13.71 | 30.55 | -3.84 | 10.57 | 10.45 | 7.68 | -34.97 | 1.86 | -4.62 | 1.74 | -39.58 | 1.37 | -42.92 |
2016 (3) | 72 | 0.0 | 3.29 | 7.52 | 1.78 | 45.9 | 20.35 | -6.09 | 31.77 | 28.99 | 9.57 | 59.5 | 11.81 | 30.79 | 1.95 | 50.0 | 2.88 | 13.83 | 2.4 | 7.62 |
2015 (2) | 72 | 0.0 | 3.06 | -15.47 | 1.22 | -30.68 | 21.67 | -14.42 | 24.63 | 1.11 | 6.00 | -27.36 | 9.03 | -11.73 | 1.3 | -37.8 | 2.53 | -23.1 | 2.23 | -15.53 |
2014 (1) | 72 | 0.0 | 3.62 | 76.59 | 1.76 | 55.75 | 25.32 | 8.72 | 24.36 | 0 | 8.26 | 0 | 10.23 | 0 | 2.09 | 69.92 | 3.29 | 84.83 | 2.64 | 77.18 |