- 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) | 99 | -16.1 | -16.1 | 0.70 | -9.09 | 1.45 | 0.79 | -15.05 | -1.25 | 2.11 | 49.65 | -0.47 | 9.53 | -1.75 | -13.28 | 34.34 | -5.5 | 3.12 | 10.93 | -15.01 | -3.27 | 8.68 | -26.38 | -5.96 | 1.04 | -16.8 | -16.13 | 0.69 | -24.18 | -14.81 | 10.01 | -21.49 | -12.8 | 8.68 | -26.38 | -5.96 | -0.93 | 5.61 | 2.87 |
24Q2 (19) | 118 | 0.0 | 0.0 | 0.77 | 20.31 | 13.24 | 0.93 | 20.78 | 5.68 | 1.41 | 120.31 | -1.4 | 9.7 | -0.1 | -13.93 | 36.34 | 7.26 | 6.44 | 12.86 | 7.8 | 8.8 | 11.79 | 26.1 | 31.29 | 1.25 | 7.76 | -6.02 | 0.91 | 19.74 | 12.35 | 12.75 | 6.78 | 13.13 | 11.79 | 26.1 | 31.29 | 2.21 | -4.29 | -8.05 |
24Q1 (18) | 118 | 0.0 | 0.0 | 0.64 | -28.89 | -13.51 | 0.77 | -36.89 | -21.43 | 0.64 | -78.81 | -13.51 | 9.71 | 4.52 | -7.52 | 33.88 | -3.8 | -1.02 | 11.93 | -28.18 | -9.89 | 9.35 | -25.14 | -1.37 | 1.16 | -24.68 | -16.55 | 0.76 | -28.97 | -13.64 | 11.94 | -21.24 | -3.32 | 9.35 | -25.14 | -1.37 | -5.48 | 0.77 | 7.80 |
23Q4 (17) | 118 | 0.0 | 0.0 | 0.90 | 30.43 | -17.43 | 1.22 | 52.5 | -1.61 | 3.02 | 42.45 | -27.92 | 9.29 | -15.47 | -3.13 | 35.22 | 5.77 | -10.68 | 16.61 | 46.99 | -3.82 | 12.49 | 35.32 | -16.12 | 1.54 | 24.19 | -7.23 | 1.07 | 32.1 | -17.05 | 15.16 | 32.06 | -15.07 | 12.49 | 35.32 | -16.12 | -8.97 | 15.95 | 21.70 |
23Q3 (16) | 118 | 0.0 | 0.0 | 0.69 | 1.47 | -32.35 | 0.80 | -9.09 | -19.19 | 2.12 | 48.25 | -31.39 | 10.99 | -2.48 | 8.81 | 33.30 | -2.46 | -14.0 | 11.30 | -4.4 | -25.56 | 9.23 | 2.78 | -34.21 | 1.24 | -6.77 | -18.95 | 0.81 | 0.0 | -32.5 | 11.48 | 1.86 | -33.91 | 9.23 | 2.78 | -34.21 | 2.42 | -3.32 | -9.64 |
23Q2 (15) | 118 | 0.0 | 0.0 | 0.68 | -8.11 | -39.29 | 0.88 | -10.2 | -20.72 | 1.43 | 93.24 | -31.25 | 11.27 | 7.33 | 7.95 | 34.14 | -0.26 | -7.85 | 11.82 | -10.73 | -28.84 | 8.98 | -5.27 | -38.28 | 1.33 | -4.32 | -23.12 | 0.81 | -7.95 | -38.64 | 11.27 | -8.74 | -39.93 | 8.98 | -5.27 | -38.28 | 8.41 | -20.11 | -15.58 |
23Q1 (14) | 118 | 0.0 | 0.0 | 0.74 | -32.11 | -22.92 | 0.98 | -20.97 | 7.69 | 0.74 | -82.34 | -22.92 | 10.5 | 9.49 | 17.45 | 34.23 | -13.19 | -12.01 | 13.24 | -23.34 | -13.86 | 9.48 | -36.33 | -34.93 | 1.39 | -16.27 | 1.46 | 0.88 | -31.78 | -22.12 | 12.35 | -30.81 | -31.35 | 9.48 | -36.33 | -34.93 | 2.22 | -12.62 | 2.14 |
22Q4 (13) | 118 | 0.0 | 0.85 | 1.09 | 6.86 | 91.23 | 1.24 | 25.25 | 16.98 | 4.19 | 35.6 | 26.2 | 9.59 | -5.05 | 18.69 | 39.43 | 1.83 | 2.07 | 17.27 | 13.77 | 34.5 | 14.89 | 6.13 | 112.11 | 1.66 | 8.5 | 59.62 | 1.29 | 7.5 | 92.54 | 17.85 | 2.76 | 118.22 | 14.89 | 6.13 | 112.11 | -4.15 | -1.03 | 7.22 |
22Q3 (12) | 118 | 0.0 | 0.85 | 1.02 | -8.93 | 0.0 | 0.99 | -10.81 | 4.21 | 3.09 | 48.56 | 12.36 | 10.1 | -3.26 | 19.1 | 38.72 | 4.51 | -0.21 | 15.18 | -8.61 | -12.66 | 14.03 | -3.57 | -17.47 | 1.53 | -11.56 | 4.08 | 1.2 | -9.09 | 0.0 | 17.37 | -7.41 | -15.1 | 14.03 | -3.57 | -17.47 | 6.76 | 3.87 | 5.58 |
22Q2 (11) | 118 | 0.0 | 0.85 | 1.12 | 16.67 | 9.8 | 1.11 | 21.98 | 20.65 | 2.08 | 116.67 | 20.23 | 10.44 | 16.78 | 20.14 | 37.05 | -4.76 | -0.08 | 16.61 | 8.07 | 25.08 | 14.55 | -0.14 | -7.15 | 1.73 | 26.28 | 50.43 | 1.32 | 16.81 | 10.92 | 18.76 | 4.28 | 13.77 | 14.55 | -0.14 | -7.15 | 13.71 | 42.55 | 3.92 |
22Q1 (10) | 118 | 0.85 | 1.72 | 0.96 | 68.42 | 35.21 | 0.91 | -14.15 | 19.74 | 0.96 | -71.08 | 35.21 | 8.94 | 10.64 | 14.18 | 38.90 | 0.7 | 2.1 | 15.37 | 19.7 | 15.13 | 14.57 | 107.55 | 29.97 | 1.37 | 31.73 | 31.73 | 1.13 | 68.66 | 36.14 | 17.99 | 119.93 | 25.8 | 14.57 | 107.55 | 29.97 | 2.96 | 12.15 | -1.29 |
21Q4 (9) | 117 | 0.0 | 11.43 | 0.57 | -44.12 | -20.83 | 1.06 | 11.58 | 107.84 | 3.32 | 20.73 | 18.57 | 8.08 | -4.72 | 23.93 | 38.63 | -0.44 | 11.49 | 12.84 | -26.12 | 3.88 | 7.02 | -58.71 | -48.83 | 1.04 | -29.25 | 28.4 | 0.67 | -44.17 | -10.67 | 8.18 | -60.02 | -49.47 | 7.02 | -58.71 | -48.83 | -3.57 | -22.06 | 7.42 |
21Q3 (8) | 117 | 0.0 | 10.38 | 1.02 | 0.0 | 70.0 | 0.95 | 3.26 | 93.88 | 2.75 | 58.96 | 28.5 | 8.48 | -2.42 | 32.5 | 38.80 | 4.64 | 10.76 | 17.38 | 30.87 | 55.6 | 17.00 | 8.49 | 48.73 | 1.47 | 27.83 | 107.04 | 1.2 | 0.84 | 90.48 | 20.46 | 24.08 | 53.49 | 17.00 | 8.49 | 48.73 | 4.28 | 21.83 | 12.16 |
21Q2 (7) | 117 | 0.86 | 14.71 | 1.02 | 43.66 | 5.15 | 0.92 | 21.05 | 48.39 | 1.73 | 143.66 | 11.61 | 8.69 | 10.98 | 29.32 | 37.08 | -2.68 | 0.03 | 13.28 | -0.52 | 21.39 | 15.67 | 39.79 | -11.42 | 1.15 | 10.58 | 55.41 | 1.19 | 43.37 | 20.2 | 16.49 | 15.31 | -0.84 | 15.67 | 39.79 | -11.42 | 15.54 | 21.13 | 35.04 |
21Q1 (6) | 116 | 10.48 | 17.17 | 0.71 | -1.39 | 24.56 | 0.76 | 49.02 | 123.53 | 0.71 | -74.64 | 24.56 | 7.83 | 20.09 | 30.07 | 38.10 | 9.96 | 18.8 | 13.35 | 8.01 | 53.45 | 11.21 | -18.29 | 6.66 | 1.04 | 28.4 | 100.0 | 0.83 | 10.67 | 45.61 | 14.30 | -11.67 | 14.49 | 11.21 | -18.29 | 6.66 | 10.98 | 9.30 | 26.55 |
20Q4 (5) | 105 | -0.94 | 6.06 | 0.72 | 20.0 | 44.0 | 0.51 | 4.08 | -1.92 | 2.80 | 30.84 | 21.74 | 6.52 | 1.88 | 7.77 | 34.65 | -1.08 | 7.74 | 12.36 | 10.65 | 8.8 | 13.72 | 20.03 | 50.6 | 0.81 | 14.08 | 17.39 | 0.75 | 19.05 | 50.0 | 16.19 | 21.46 | 44.68 | 13.72 | 20.03 | 50.6 | - | - | 0.00 |
20Q3 (4) | 106 | 3.92 | 0.0 | 0.60 | -38.14 | 0.0 | 0.49 | -20.97 | 0.0 | 2.14 | 38.06 | 0.0 | 6.4 | -4.76 | 0.0 | 35.03 | -5.5 | 0.0 | 11.17 | 2.1 | 0.0 | 11.43 | -35.39 | 0.0 | 0.71 | -4.05 | 0.0 | 0.63 | -36.36 | 0.0 | 13.33 | -19.84 | 0.0 | 11.43 | -35.39 | 0.0 | - | - | 0.00 |
20Q2 (3) | 102 | 3.03 | 0.0 | 0.97 | 70.18 | 0.0 | 0.62 | 82.35 | 0.0 | 1.55 | 171.93 | 0.0 | 6.72 | 11.63 | 0.0 | 37.07 | 15.59 | 0.0 | 10.94 | 25.75 | 0.0 | 17.69 | 68.32 | 0.0 | 0.74 | 42.31 | 0.0 | 0.99 | 73.68 | 0.0 | 16.63 | 33.15 | 0.0 | 17.69 | 68.32 | 0.0 | - | - | 0.00 |
20Q1 (2) | 99 | 0.0 | 0.0 | 0.57 | 14.0 | 0.0 | 0.34 | -34.62 | 0.0 | 0.57 | -75.22 | 0.0 | 6.02 | -0.5 | 0.0 | 32.07 | -0.28 | 0.0 | 8.70 | -23.42 | 0.0 | 10.51 | 15.37 | 0.0 | 0.52 | -24.64 | 0.0 | 0.57 | 14.0 | 0.0 | 12.49 | 11.62 | 0.0 | 10.51 | 15.37 | 0.0 | - | - | 0.00 |
19Q4 (1) | 99 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | 6.05 | 0.0 | 0.0 | 32.16 | 0.0 | 0.0 | 11.36 | 0.0 | 0.0 | 9.11 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 11.19 | 0.0 | 0.0 | 9.11 | 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 | 3.61 | 10.5 | 7.61 | 35.83 | -8.44 | 10.14 | N/A | - | ||
2024/10 | 3.27 | 0.28 | 8.27 | 32.21 | -9.95 | 9.81 | N/A | - | ||
2024/9 | 3.26 | -0.48 | -6.31 | 28.95 | -11.63 | 9.53 | 1.42 | - | ||
2024/8 | 3.28 | 9.23 | -16.24 | 25.69 | -12.26 | 9.61 | 1.41 | - | ||
2024/7 | 3.0 | -10.06 | -16.43 | 22.41 | -11.65 | 9.66 | 1.41 | - | ||
2024/6 | 3.33 | 0.33 | -8.59 | 19.41 | -10.86 | 9.7 | 1.33 | - | ||
2024/5 | 3.32 | 9.3 | -12.86 | 16.08 | -11.32 | 9.93 | 1.3 | - | ||
2024/4 | 3.04 | -14.84 | -19.86 | 12.75 | -10.91 | 10.2 | 1.26 | - | ||
2024/3 | 3.57 | -0.57 | 19.04 | 9.88 | -6.06 | 9.88 | 1.28 | - | ||
2024/2 | 3.59 | 31.94 | -2.5 | 6.31 | -16.07 | 9.24 | 1.37 | - | ||
2024/1 | 2.72 | -6.9 | -29.09 | 2.72 | -29.09 | 9.0 | 1.4 | - | ||
2023/12 | 2.92 | -12.91 | 3.69 | 42.06 | 7.63 | 9.3 | 1.47 | - | ||
2023/11 | 3.36 | 11.18 | 9.62 | 39.13 | 7.94 | 9.86 | 1.39 | - | ||
2023/10 | 3.02 | -13.21 | -18.59 | 35.78 | 7.78 | 10.41 | 1.32 | - | ||
2023/9 | 3.48 | -11.03 | 4.51 | 32.76 | 11.1 | 10.98 | 1.32 | - | ||
2023/8 | 3.91 | 8.99 | 8.28 | 29.28 | 11.94 | 11.15 | 1.3 | - | ||
2023/7 | 3.59 | -1.62 | 14.58 | 25.37 | 12.53 | 11.05 | 1.31 | - | ||
2023/6 | 3.65 | -4.36 | -12.41 | 21.78 | 12.2 | 11.26 | 1.26 | - | ||
2023/5 | 3.81 | 0.53 | 20.24 | 18.13 | 18.92 | 10.61 | 1.34 | - | ||
2023/4 | 3.79 | 26.49 | 21.22 | 14.32 | 18.58 | 10.48 | 1.36 | - | ||
2023/3 | 3.0 | -18.56 | -11.65 | 10.52 | 17.65 | 10.52 | 1.4 | - | ||
2023/2 | 3.68 | -4.04 | 39.89 | 7.52 | 35.59 | 10.34 | 1.42 | - | ||
2023/1 | 3.84 | 36.15 | 31.7 | 3.84 | 31.7 | 9.72 | 1.51 | - | ||
2022/12 | 2.82 | -7.93 | 14.07 | 39.07 | 18.02 | 9.59 | 1.54 | - | ||
2022/11 | 3.06 | -17.44 | 23.59 | 36.25 | 18.34 | 10.1 | 1.46 | - | ||
2022/10 | 3.71 | 11.42 | 17.68 | 33.19 | 17.88 | 10.65 | 1.39 | - | ||
2022/9 | 3.33 | -7.83 | 8.76 | 29.48 | 17.9 | 10.07 | 1.44 | - | ||
2022/8 | 3.61 | 15.33 | 26.6 | 26.15 | 19.18 | 10.91 | 1.33 | - | ||
2022/7 | 3.13 | -24.8 | 21.97 | 22.54 | 18.07 | 10.47 | 1.39 | - | ||
2022/6 | 4.16 | 31.29 | 34.48 | 19.41 | 17.46 | 10.47 | 1.34 | - | ||
2022/5 | 3.17 | 1.36 | 9.6 | 15.24 | 13.53 | 9.7 | 1.45 | - | ||
2022/4 | 3.13 | -7.82 | 15.89 | 12.07 | 14.62 | 9.16 | 1.54 | - | ||
2022/3 | 3.4 | 28.95 | 43.32 | 8.94 | 14.18 | 8.94 | 1.43 | - | ||
2022/2 | 2.63 | -9.66 | 26.21 | 5.55 | 1.54 | 8.02 | 1.6 | - | ||
2022/1 | 2.91 | 17.92 | -13.69 | 2.91 | -13.69 | 7.86 | 1.63 | - | ||
2021/12 | 2.47 | -0.25 | 2.51 | 33.11 | 28.97 | 8.1 | 1.48 | - | ||
2021/11 | 2.48 | -21.39 | 15.9 | 30.63 | 31.71 | 8.69 | 1.38 | - | ||
2021/10 | 3.15 | 2.97 | 58.39 | 28.16 | 33.32 | 9.07 | 1.33 | 營收成長主要係零組件等產品銷售成長 | ||
2021/9 | 3.06 | 7.28 | 27.48 | 25.0 | 30.71 | 8.48 | 1.28 | - | ||
2021/8 | 2.85 | 11.11 | 41.86 | 21.94 | 31.17 | 8.52 | 1.27 | - | ||
2021/7 | 2.57 | -17.09 | 30.25 | 19.09 | 29.71 | 8.56 | 1.26 | - | ||
2021/6 | 3.1 | 7.0 | 27.13 | 16.52 | 29.63 | 8.69 | 1.19 | - | ||
2021/5 | 2.89 | 7.17 | 34.49 | 13.43 | 30.22 | 7.96 | 1.29 | - | ||
2021/4 | 2.7 | 13.99 | 26.12 | 10.53 | 29.09 | 7.16 | 1.44 | - | ||
2021/3 | 2.37 | 13.56 | 2.85 | 7.83 | 30.14 | 7.83 | 1.29 | - | ||
2021/2 | 2.09 | -38.22 | 7.06 | 5.46 | 47.06 | 7.87 | 1.29 | - | ||
2021/1 | 3.38 | 40.07 | 91.19 | 3.38 | 91.19 | 7.93 | 1.28 | 營收成長主要係客戶驗收開立發票 | ||
2020/12 | 2.41 | 12.77 | 20.78 | 25.67 | 8.21 | 6.54 | 1.52 | - | ||
2020/11 | 2.14 | 7.42 | 3.64 | 23.26 | 7.05 | 6.53 | 1.53 | - | ||
2020/10 | 1.99 | -17.11 | 0.02 | 21.12 | 7.41 | 6.4 | 1.56 | - | ||
2020/9 | 2.4 | 19.39 | 25.28 | 19.13 | 8.24 | 6.38 | 1.43 | - | ||
2020/8 | 2.01 | 2.01 | 7.87 | 16.73 | 6.17 | 6.42 | 1.42 | - | ||
2020/7 | 1.97 | -19.07 | 11.67 | 14.72 | 5.94 | 6.56 | 1.39 | - | ||
2020/6 | 2.44 | 13.2 | 33.18 | 12.75 | 5.11 | 6.73 | 1.31 | - | ||
2020/5 | 2.15 | 0.5 | -11.77 | 10.31 | 0.12 | 6.6 | 1.34 | - | ||
2020/4 | 2.14 | -7.04 | 8.74 | 8.16 | 3.82 | 6.39 | 1.38 | - | ||
2020/3 | 2.3 | 18.21 | -3.34 | 6.02 | 2.17 | 6.02 | 1.31 | - | ||
2020/2 | 1.95 | 10.31 | 33.67 | 3.71 | 5.93 | 5.71 | 1.38 | - | ||
2020/1 | 1.77 | -11.51 | -13.8 | 1.77 | -13.8 | 0.0 | N/A | 農曆春節休假影響 | ||
2019/12 | 2.0 | -3.22 | -4.15 | 23.72 | 5.95 | 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) | 118 | 0.0 | 2.98 | -27.85 | 3.88 | -8.71 | 42.05 | 7.6 | 34.18 | -11.2 | 13.10 | -18.73 | 9.94 | -31.45 | 5.51 | -12.54 | 5.24 | -25.46 | 3.57 | -27.88 |
2022 (9) | 118 | 0.85 | 4.13 | 27.08 | 4.25 | 15.49 | 39.08 | 18.14 | 38.49 | 0.92 | 16.12 | 13.2 | 14.50 | 12.84 | 6.3 | 33.76 | 7.03 | 42.02 | 4.95 | 27.58 |
2021 (8) | 117 | 11.43 | 3.25 | 24.05 | 3.68 | 87.76 | 33.08 | 28.92 | 38.14 | 9.69 | 14.24 | 31.49 | 12.85 | -4.39 | 4.71 | 69.42 | 4.95 | 30.95 | 3.88 | 31.97 |
2020 (7) | 105 | 6.06 | 2.62 | 15.42 | 1.96 | 3.16 | 25.66 | 8.18 | 34.77 | 7.98 | 10.83 | -9.98 | 13.44 | 21.41 | 2.78 | -2.46 | 3.78 | 16.31 | 2.94 | 28.95 |
2019 (6) | 99 | 0.0 | 2.27 | 9.13 | 1.90 | 3.26 | 23.72 | 5.99 | 32.20 | 0.25 | 12.03 | 20.9 | 11.07 | 16.16 | 2.85 | 27.8 | 3.25 | 30.0 | 2.28 | 9.09 |
2018 (5) | 99 | 0.0 | 2.08 | 14.92 | 1.84 | -6.6 | 22.38 | 32.35 | 32.12 | -0.86 | 9.95 | -26.89 | 9.53 | -10.85 | 2.23 | -3.04 | 2.5 | 15.74 | 2.09 | 15.47 |
2017 (4) | 99 | -9.17 | 1.81 | 56.03 | 1.97 | 105.21 | 16.91 | 28.5 | 32.40 | 11.96 | 13.61 | 42.66 | 10.69 | 9.75 | 2.3 | 82.54 | 2.16 | 35.85 | 1.81 | 41.41 |
2016 (3) | 109 | -5.22 | 1.16 | 68.12 | 0.96 | 57.38 | 13.16 | 2.97 | 28.94 | 15.62 | 9.54 | 44.76 | 9.74 | 54.36 | 1.26 | 50.0 | 1.59 | 51.43 | 1.28 | 58.02 |
2015 (2) | 115 | 0.0 | 0.69 | -31.68 | 0.61 | -37.76 | 12.78 | -9.17 | 25.03 | -9.41 | 6.59 | -22.92 | 6.31 | -24.52 | 0.84 | -30.0 | 1.05 | -25.53 | 0.81 | -31.36 |
2014 (1) | 115 | 0.0 | 1.01 | 20.24 | 0.98 | 16.67 | 14.07 | 3.38 | 27.63 | 0 | 8.55 | 0 | 8.36 | 0 | 1.2 | 14.29 | 1.41 | 17.5 | 1.18 | 20.41 |