- 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) | 46 | 2.22 | 2.22 | -0.15 | -151.72 | -118.75 | 0.07 | 450.0 | -68.18 | 0.68 | -19.05 | -62.84 | 1.75 | -6.42 | -23.91 | 36.65 | 8.46 | 2.29 | -0.32 | 33.33 | -107.26 | -3.96 | -157.23 | -125.73 | -0.01 | 0.0 | -110.0 | -0.07 | -153.85 | -120.0 | -6.06 | -190.04 | -139.25 | -3.96 | -157.23 | -125.73 | -0.98 | -99.50 | 268.33 |
24Q2 (19) | 45 | 0.0 | 0.0 | 0.29 | -47.27 | -56.06 | -0.02 | 86.67 | -106.67 | 0.84 | 52.73 | -18.45 | 1.87 | 4.47 | -25.2 | 33.79 | -1.31 | -9.02 | -0.48 | 81.4 | -108.36 | 6.92 | -49.49 | -40.8 | -0.01 | 80.0 | -107.14 | 0.13 | -48.0 | -55.17 | 6.73 | -55.22 | -42.43 | 6.92 | -49.49 | -40.8 | -1.87 | 109.70 | -35.51 |
24Q1 (18) | 45 | 2.27 | 2.27 | 0.55 | 266.67 | 48.65 | -0.15 | -157.69 | -138.46 | 0.55 | -63.33 | 48.65 | 1.79 | -8.21 | -10.95 | 34.24 | 13.98 | -12.09 | -2.58 | -146.65 | -130.03 | 13.70 | 283.4 | 66.06 | -0.05 | -145.45 | -129.41 | 0.25 | 266.67 | 47.06 | 15.03 | 278.08 | 82.18 | 13.70 | 283.4 | 66.06 | -11.71 | 62.71 | -69.75 |
23Q4 (17) | 44 | -2.22 | 0.0 | -0.33 | -141.25 | -560.0 | 0.26 | 18.18 | -21.21 | 1.50 | -18.03 | -13.79 | 1.95 | -15.22 | 14.04 | 30.04 | -16.16 | -23.52 | 5.53 | 25.4 | 18.16 | -7.47 | -148.54 | -474.62 | 0.11 | 10.0 | 37.5 | -0.15 | -142.86 | -650.0 | -8.44 | -154.66 | -64.2 | -7.47 | -148.54 | -474.62 | -11.61 | -60.02 | -4.25 |
23Q3 (16) | 45 | 0.0 | 2.27 | 0.80 | 21.21 | 26.98 | 0.22 | -26.67 | 210.0 | 1.83 | 77.67 | 2.23 | 2.3 | -8.0 | 45.57 | 35.83 | -3.53 | -0.14 | 4.41 | -23.17 | 177.78 | 15.39 | 31.65 | -12.36 | 0.1 | -28.57 | 211.11 | 0.35 | 20.69 | 25.0 | 15.44 | 32.08 | -12.07 | 15.39 | 31.65 | -12.36 | 8.19 | 49.80 | -24.88 |
23Q2 (15) | 45 | 2.27 | 2.27 | 0.66 | 78.38 | 32.0 | 0.30 | -23.08 | 850.0 | 1.03 | 178.38 | -11.21 | 2.5 | 24.38 | 43.68 | 37.14 | -4.65 | 7.43 | 5.74 | -33.18 | 875.68 | 11.69 | 41.7 | -8.74 | 0.14 | -17.65 | 1500.0 | 0.29 | 70.59 | 31.82 | 11.69 | 41.7 | -8.74 | 11.69 | 41.7 | -8.74 | 20.96 | 459.19 | -2.45 |
23Q1 (14) | 44 | 0.0 | 0.0 | 0.37 | 840.0 | -43.08 | 0.39 | 18.18 | 200.0 | 0.37 | -78.74 | -43.08 | 2.01 | 17.54 | -4.74 | 38.95 | -0.84 | 28.93 | 8.59 | 83.55 | 178.9 | 8.25 | 734.62 | -40.09 | 0.17 | 112.5 | 183.33 | 0.17 | 950.0 | -41.38 | 8.25 | 260.51 | -40.09 | 8.25 | 734.62 | -40.09 | 12.88 | 366.03 | 141.59 |
22Q4 (13) | 44 | 0.0 | 15.79 | -0.05 | -107.94 | -112.5 | 0.33 | 265.0 | -5.71 | 1.74 | -2.79 | 8.75 | 1.71 | 8.23 | -10.94 | 39.28 | 9.48 | 19.68 | 4.68 | 182.54 | -28.66 | -1.30 | -107.4 | -116.62 | 0.08 | 188.89 | -38.46 | -0.02 | -107.14 | -113.33 | -5.14 | -129.27 | -184.26 | -1.30 | -107.4 | -116.62 | -0.48 | -40.97 | -67.50 |
22Q3 (12) | 44 | 0.0 | 22.22 | 0.63 | 26.0 | -10.0 | -0.20 | -400.0 | -133.9 | 1.79 | 54.31 | 43.2 | 1.58 | -9.2 | -32.48 | 35.88 | 3.79 | -0.39 | -5.67 | -666.22 | -147.73 | 17.56 | 37.08 | 61.69 | -0.09 | -800.0 | -132.14 | 0.28 | 27.27 | 12.0 | 17.56 | 37.08 | 61.69 | 17.56 | 37.08 | 61.69 | -13.37 | 1.46 | -265.38 |
22Q2 (11) | 44 | 0.0 | -41.33 | 0.50 | -23.08 | 455.56 | -0.04 | -130.77 | -108.7 | 1.16 | 78.46 | 346.15 | 1.74 | -17.54 | -18.69 | 34.57 | 14.43 | 13.42 | -0.74 | -124.03 | -107.63 | 12.81 | -6.97 | 317.26 | -0.01 | -116.67 | -104.76 | 0.22 | -24.14 | 214.29 | 12.81 | -6.97 | 317.26 | 12.81 | -6.97 | 317.26 | -3.82 | 19.71 | -96.81 |
22Q1 (10) | 44 | 15.79 | -41.33 | 0.65 | 62.5 | 261.11 | 0.13 | -62.86 | 44.44 | 0.65 | -59.38 | 261.11 | 2.11 | 9.9 | 13.44 | 30.21 | -7.95 | 13.36 | 3.08 | -53.05 | 33.33 | 13.77 | 76.09 | 93.13 | 0.06 | -53.85 | 50.0 | 0.29 | 93.33 | 123.08 | 13.77 | 125.74 | 93.13 | 13.77 | 76.09 | 93.13 | -4.02 | 9.82 | -51.77 |
21Q4 (9) | 38 | 5.56 | -49.33 | 0.40 | -42.86 | 202.56 | 0.35 | -40.68 | 333.33 | 1.60 | 28.0 | 295.12 | 1.92 | -17.95 | 19.25 | 32.82 | -8.88 | 46.65 | 6.56 | -44.78 | 251.15 | 7.82 | -27.99 | 142.62 | 0.13 | -53.57 | 285.71 | 0.15 | -40.0 | 150.0 | 6.10 | -43.83 | 133.24 | 7.82 | -27.99 | 142.62 | -4.30 | 317.46 | -6.21 |
21Q3 (8) | 36 | -52.0 | -52.0 | 0.70 | 677.78 | 1100.0 | 0.59 | 28.26 | 1375.0 | 1.25 | 380.77 | 397.62 | 2.34 | 9.35 | 18.78 | 36.02 | 18.18 | 64.25 | 11.88 | 22.47 | 980.0 | 10.86 | 253.75 | 487.86 | 0.28 | 33.33 | 1300.0 | 0.25 | 257.14 | 516.67 | 10.86 | 253.75 | 487.86 | 10.86 | 253.75 | 487.86 | 12.20 | 313.89 | 219.69 |
21Q2 (7) | 75 | 0.0 | 0.0 | 0.09 | -50.0 | 140.91 | 0.46 | 411.11 | 453.85 | 0.26 | 44.44 | 174.29 | 2.14 | 15.05 | 38.06 | 30.48 | 14.37 | 25.9 | 9.70 | 319.91 | 359.36 | 3.07 | -56.94 | 128.77 | 0.21 | 425.0 | 450.0 | 0.07 | -46.15 | 141.18 | 3.07 | -56.94 | 128.77 | 3.07 | -56.94 | 128.77 | 15.29 | 48.08 | 285.56 |
21Q1 (6) | 75 | 0.0 | 0.0 | 0.18 | 146.15 | 238.46 | 0.09 | 160.0 | 127.27 | 0.18 | 121.95 | 238.46 | 1.86 | 15.53 | 51.22 | 26.65 | 19.08 | 12.78 | 2.31 | 153.23 | 119.03 | 7.13 | 138.86 | 190.37 | 0.04 | 157.14 | 126.67 | 0.13 | 143.33 | 230.0 | 7.13 | 138.86 | 190.37 | 7.13 | 138.86 | 190.37 | -1.37 | -155.50 | -157.50 |
20Q4 (5) | 75 | 0.0 | 0.0 | -0.39 | -457.14 | 2.5 | -0.15 | -475.0 | 59.46 | -0.82 | -95.24 | 5.75 | 1.61 | -18.27 | 11.81 | 22.38 | 2.05 | 13.49 | -4.34 | -494.55 | 62.65 | -18.35 | -555.36 | 11.78 | -0.07 | -450.0 | 58.82 | -0.3 | -400.0 | 0.0 | -18.35 | -555.36 | 11.78 | -18.35 | -555.36 | 11.78 | - | - | 0.00 |
20Q3 (4) | 75 | 0.0 | 0.0 | -0.07 | 68.18 | 0.0 | 0.04 | 130.77 | 0.0 | -0.42 | -20.0 | 0.0 | 1.97 | 27.1 | 0.0 | 21.93 | -9.42 | 0.0 | 1.10 | 129.41 | 0.0 | -2.80 | 73.76 | 0.0 | 0.02 | 133.33 | 0.0 | -0.06 | 64.71 | 0.0 | -2.80 | 73.76 | 0.0 | -2.80 | 73.76 | 0.0 | - | - | 0.00 |
20Q2 (3) | 75 | 0.0 | 0.0 | -0.22 | -69.23 | 0.0 | -0.13 | 60.61 | 0.0 | -0.35 | -169.23 | 0.0 | 1.55 | 26.02 | 0.0 | 24.21 | 2.45 | 0.0 | -3.74 | 69.19 | 0.0 | -10.67 | -35.23 | 0.0 | -0.06 | 60.0 | 0.0 | -0.17 | -70.0 | 0.0 | -10.67 | -35.23 | 0.0 | -10.67 | -35.23 | 0.0 | - | - | 0.00 |
20Q1 (2) | 75 | 0.0 | 0.0 | -0.13 | 67.5 | 0.0 | -0.33 | 10.81 | 0.0 | -0.13 | 85.06 | 0.0 | 1.23 | -14.58 | 0.0 | 23.63 | 19.83 | 0.0 | -12.14 | -4.48 | 0.0 | -7.89 | 62.07 | 0.0 | -0.15 | 11.76 | 0.0 | -0.1 | 66.67 | 0.0 | -7.89 | 62.07 | 0.0 | -7.89 | 62.07 | 0.0 | - | - | 0.00 |
19Q4 (1) | 75 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 19.72 | 0.0 | 0.0 | -11.62 | 0.0 | 0.0 | -20.80 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -20.80 | 0.0 | 0.0 | -20.80 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 0.5 | -29.29 | -20.34 | 6.62 | -18.32 | 1.84 | N/A | - | ||
2024/10 | 0.71 | 11.13 | 5.16 | 6.12 | -18.15 | 1.97 | N/A | - | ||
2024/9 | 0.64 | 1.81 | -11.98 | 5.42 | -20.45 | 1.75 | 1.27 | - | ||
2024/8 | 0.62 | 28.31 | -23.05 | 4.78 | -21.46 | 1.73 | 1.28 | - | ||
2024/7 | 0.49 | -21.04 | -36.51 | 4.15 | -21.21 | 1.72 | 1.29 | - | ||
2024/6 | 0.62 | 0.73 | -20.73 | 3.67 | -18.6 | 1.87 | 1.27 | - | ||
2024/5 | 0.61 | -5.05 | -31.35 | 3.05 | -18.16 | 1.9 | 1.25 | - | ||
2024/4 | 0.64 | 0.51 | -22.15 | 2.44 | -14.01 | 1.81 | 1.31 | - | ||
2024/3 | 0.64 | 22.05 | -8.86 | 1.79 | -10.65 | 1.79 | 1.41 | - | ||
2024/2 | 0.53 | -16.08 | -20.36 | 1.15 | -11.62 | 1.8 | 1.4 | - | ||
2024/1 | 0.63 | -3.05 | -2.66 | 0.63 | -2.66 | 1.9 | 1.33 | - | ||
2023/12 | 0.65 | 2.94 | 6.54 | 8.75 | 22.61 | 1.95 | 1.49 | - | ||
2023/11 | 0.63 | -6.65 | -0.49 | 8.11 | 24.1 | 2.02 | 1.43 | - | ||
2023/10 | 0.67 | -6.98 | 43.18 | 7.48 | 26.73 | 2.21 | 1.31 | - | ||
2023/9 | 0.72 | -10.98 | 16.25 | 6.81 | 25.31 | 2.3 | 1.48 | - | ||
2023/8 | 0.81 | 5.85 | 80.12 | 6.08 | 26.48 | 2.36 | 1.45 | 因應客戶端需求出貨。 | ||
2023/7 | 0.77 | -1.4 | 49.83 | 5.27 | 20.94 | 2.44 | 1.4 | - | ||
2023/6 | 0.78 | -12.76 | 39.33 | 4.51 | 17.09 | 2.5 | 1.47 | - | ||
2023/5 | 0.89 | 7.66 | 12.95 | 3.73 | 13.32 | 2.42 | 1.52 | - | ||
2023/4 | 0.83 | 17.68 | 110.36 | 2.84 | 13.43 | 2.19 | 1.68 | 因應客戶端需求出貨。 | ||
2023/3 | 0.7 | 6.64 | -8.85 | 2.01 | -4.68 | 2.01 | 1.87 | - | ||
2023/2 | 0.66 | 2.57 | 4.61 | 1.3 | -2.27 | 1.91 | 1.97 | - | ||
2023/1 | 0.64 | 6.11 | -8.45 | 0.64 | -8.45 | 1.88 | 2.0 | - | ||
2022/12 | 0.61 | -3.85 | -11.66 | 7.14 | -13.65 | 1.71 | 2.2 | - | ||
2022/11 | 0.63 | 34.32 | 13.12 | 6.53 | -13.83 | 1.72 | 2.18 | - | ||
2022/10 | 0.47 | -24.48 | -30.55 | 5.9 | -15.97 | 1.54 | 2.43 | - | ||
2022/9 | 0.62 | 37.92 | -14.2 | 5.43 | -14.42 | 1.58 | 2.28 | - | ||
2022/8 | 0.45 | -11.94 | -45.09 | 4.81 | -14.45 | 1.52 | 2.37 | - | ||
2022/7 | 0.51 | -8.31 | -35.6 | 4.36 | -9.21 | 1.86 | 1.94 | - | ||
2022/6 | 0.56 | -29.27 | -24.06 | 3.85 | -3.97 | 1.74 | 1.57 | - | ||
2022/5 | 0.79 | 100.51 | 21.71 | 3.29 | 0.53 | 1.96 | 1.4 | - | ||
2022/4 | 0.39 | -49.0 | -48.12 | 2.5 | -4.7 | 1.8 | 1.52 | - | ||
2022/3 | 0.77 | 22.4 | 2.98 | 2.11 | 12.97 | 2.11 | 0.93 | - | ||
2022/2 | 0.63 | -10.24 | 21.42 | 1.33 | 19.7 | 2.02 | 0.97 | - | ||
2022/1 | 0.7 | 2.39 | 18.2 | 0.7 | 18.2 | 1.95 | 1.0 | - | ||
2021/12 | 0.69 | 23.13 | 13.45 | 8.27 | 29.89 | 1.92 | 0.92 | - | ||
2021/11 | 0.56 | -17.54 | 31.24 | 7.58 | 31.62 | 1.96 | 0.9 | - | ||
2021/10 | 0.68 | -6.7 | 15.73 | 7.02 | 31.65 | 2.22 | 0.8 | - | ||
2021/9 | 0.72 | -11.74 | 12.69 | 6.35 | 33.6 | 2.34 | 0.66 | - | ||
2021/8 | 0.82 | 3.28 | 15.3 | 5.62 | 36.88 | 2.35 | 0.66 | - | ||
2021/7 | 0.79 | 8.1 | 28.73 | 4.8 | 41.4 | 2.18 | 0.71 | - | ||
2021/6 | 0.74 | 13.36 | 60.45 | 4.01 | 44.22 | 2.14 | 0.79 | 客戶端需求持續強勁,故公司六月份整體營收呈現成長。 | ||
2021/5 | 0.65 | -14.54 | 51.73 | 3.27 | 41.01 | 2.16 | 0.78 | 客戶端需求持續強勁,故公司五月份整體營收呈現成長。 | ||
2021/4 | 0.76 | 1.22 | 14.88 | 2.62 | 38.59 | 2.03 | 0.83 | - | ||
2021/3 | 0.75 | 44.32 | 33.29 | 1.86 | 51.31 | 1.86 | 0.79 | 客戶端需求持續強勁,故公司三月份整體營收呈現成長。 | ||
2021/2 | 0.52 | -12.62 | 67.13 | 1.11 | 66.46 | 1.72 | 0.85 | 客戶端需求持續強勁,故公司二月份整體營收呈現成長。 | ||
2021/1 | 0.59 | -1.72 | 65.87 | 0.59 | 65.87 | 1.62 | 0.9 | 客戶端需求強勁,且為了因應客戶春節期間產線所需而提前拉貨,故公司一月份整體營收呈現成長。 | ||
2020/12 | 0.61 | 42.44 | 29.09 | 6.37 | 13.67 | 1.61 | 0.9 | - | ||
2020/11 | 0.42 | -27.28 | -21.56 | 5.76 | 12.26 | 1.65 | 0.88 | - | ||
2020/10 | 0.58 | -9.15 | 35.76 | 5.34 | 16.26 | 1.94 | 0.75 | - | ||
2020/9 | 0.64 | -9.69 | 22.18 | 4.75 | 14.24 | 1.97 | 0.69 | - | ||
2020/8 | 0.71 | 15.31 | 32.72 | 4.11 | 13.09 | 1.79 | 0.77 | - | ||
2020/7 | 0.62 | 34.73 | 30.52 | 3.4 | 9.69 | 1.5 | 0.91 | - | ||
2020/6 | 0.46 | 7.2 | -14.81 | 2.78 | 5.93 | 1.55 | 1.23 | - | ||
2020/5 | 0.43 | -35.29 | -4.64 | 2.32 | 11.28 | 1.65 | 1.15 | - | ||
2020/4 | 0.66 | 17.45 | 50.47 | 1.89 | 15.65 | 1.53 | 1.24 | 本月全產品線出貨較去年同期成長。 | ||
2020/3 | 0.56 | 80.95 | 29.14 | 1.23 | 2.87 | 1.23 | 1.88 | - | ||
2020/2 | 0.31 | -13.28 | -0.75 | 0.67 | -12.13 | 1.14 | 2.03 | - | ||
2020/1 | 0.36 | -23.51 | -20.09 | 0.36 | -20.09 | 0.0 | N/A | - | ||
2019/12 | 0.47 | -13.45 | 12.65 | 5.6 | 8.43 | 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) | 44 | 0.0 | 1.47 | -13.53 | 1.20 | 400.0 | 8.75 | 22.55 | 35.63 | 2.68 | 6.00 | 916.95 | 7.62 | -29.25 | 0.53 | 1225.0 | 0.65 | -7.14 | 0.67 | -12.99 |
2022 (9) | 44 | 15.79 | 1.70 | 6.92 | 0.24 | -83.78 | 7.14 | -13.66 | 34.70 | 9.36 | 0.59 | -92.55 | 10.77 | 47.74 | 0.04 | -93.85 | 0.7 | 22.81 | 0.77 | 28.33 |
2021 (8) | 38 | -49.33 | 1.59 | 0 | 1.48 | 0 | 8.27 | 29.83 | 31.73 | 38.44 | 7.92 | 0 | 7.29 | 0 | 0.65 | 0 | 0.57 | 0 | 0.6 | 0 |
2020 (7) | 75 | 0.0 | -0.82 | 0 | -0.54 | 0 | 6.37 | 13.75 | 22.92 | 5.77 | -4.02 | 0 | -9.64 | 0 | -0.26 | 0 | -0.61 | 0 | -0.61 | 0 |
2019 (6) | 75 | 0.0 | -0.87 | 0 | -1.33 | 0 | 5.6 | 8.53 | 21.67 | -6.64 | -11.01 | 0 | -11.65 | 0 | -0.62 | 0 | -0.65 | 0 | -0.65 | 0 |
2018 (5) | 75 | 0.0 | -0.80 | 0 | -1.80 | 0 | 5.16 | 3.82 | 23.21 | -6.9 | -16.01 | 0 | -11.65 | 0 | -0.83 | 0 | -0.6 | 0 | -0.6 | 0 |
2017 (4) | 75 | 0.0 | -1.47 | 0 | -2.07 | 0 | 4.97 | -3.68 | 24.93 | -6.31 | -19.07 | 0 | -22.15 | 0 | -0.95 | 0 | -1.1 | 0 | -1.1 | 0 |
2016 (3) | 75 | 0.0 | -1.34 | 0 | -2.11 | 0 | 5.16 | 9.09 | 26.61 | 0.3 | -18.97 | 0 | -19.50 | 0 | -0.98 | 0 | -1.02 | 0 | -1.01 | 0 |
2015 (2) | 75 | 1.35 | -1.70 | 0 | -3.13 | 0 | 4.73 | -33.0 | 26.53 | 3.07 | -30.98 | 0 | -26.93 | 0 | -1.47 | 0 | -1.3 | 0 | -1.27 | 0 |
2014 (1) | 74 | 0.0 | -1.19 | 0 | -2.63 | 0 | 7.06 | -7.47 | 25.74 | 0 | -16.85 | 0 | -12.53 | 0 | -1.19 | 0 | -0.86 | 0 | -0.88 | 0 |