- 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) | 47 | 0.0 | 0.0 | 0.23 | -74.73 | -87.7 | 0.81 | 636.36 | 72.34 | 3.62 | 6.78 | -19.38 | 2.75 | -1.79 | -23.82 | 33.95 | 3.38 | 4.85 | 15.78 | 176.84 | 31.83 | 3.91 | -74.29 | -83.82 | 0.43 | 168.75 | 0.0 | 0.11 | -74.42 | -87.36 | 5.84 | -69.47 | -80.44 | 3.91 | -74.29 | -83.82 | 7.93 | -69.02 | 459.85 |
24Q2 (19) | 47 | 0.0 | 0.0 | 0.91 | -63.31 | -51.6 | 0.11 | 283.33 | -72.5 | 3.39 | 36.69 | 29.89 | 2.8 | 17.65 | -15.15 | 32.84 | -1.17 | -4.0 | 5.70 | 12.87 | -53.58 | 15.21 | -68.62 | -42.8 | 0.16 | 33.33 | -60.98 | 0.43 | -62.61 | -51.14 | 19.13 | -64.89 | -42.28 | 15.21 | -68.62 | -42.8 | -5.12 | 38.73 | 88.29 |
24Q1 (18) | 47 | 0.0 | 0.0 | 2.48 | 140.78 | 239.73 | -0.06 | -106.74 | -112.24 | 2.48 | -55.07 | 239.73 | 2.38 | -27.88 | -29.59 | 33.23 | -3.57 | 2.47 | 5.05 | -66.82 | -45.29 | 48.47 | 231.31 | 381.81 | 0.12 | -76.0 | -61.29 | 1.15 | 139.58 | 238.24 | 54.49 | 218.1 | 340.15 | 48.47 | 231.31 | 381.81 | -18.23 | 47.93 | -8.69 |
23Q4 (17) | 47 | 0.0 | 0.0 | 1.03 | -44.92 | -35.22 | 0.89 | 89.36 | -27.64 | 5.52 | 22.94 | 40.1 | 3.3 | -8.59 | -26.5 | 34.46 | 6.42 | -0.12 | 15.22 | 27.15 | -13.82 | 14.63 | -39.47 | -11.44 | 0.5 | 16.28 | -36.71 | 0.48 | -44.83 | -35.14 | 17.13 | -42.61 | -19.05 | 14.63 | -39.47 | -11.44 | 0.40 | -22.73 | 53.43 |
23Q3 (16) | 47 | 0.0 | 0.0 | 1.87 | -0.53 | 10.65 | 0.47 | 17.5 | -28.79 | 4.49 | 72.03 | 91.06 | 3.61 | 9.39 | -13.84 | 32.38 | -5.35 | -5.65 | 11.97 | -2.52 | -19.45 | 24.17 | -9.1 | 28.29 | 0.43 | 4.88 | -30.65 | 0.87 | -1.14 | 10.13 | 29.85 | -9.93 | 12.94 | 24.17 | -9.1 | 28.29 | 3.51 | 78.50 | -0.44 |
23Q2 (15) | 47 | 0.0 | 0.0 | 1.88 | 157.53 | 275.7 | 0.40 | -18.37 | -39.39 | 2.61 | 257.53 | 301.54 | 3.3 | -2.37 | -14.51 | 34.21 | 5.49 | 6.24 | 12.28 | 33.04 | -27.42 | 26.59 | 164.31 | 306.28 | 0.41 | 32.26 | -36.92 | 0.88 | 158.82 | 276.0 | 33.14 | 167.69 | 898.55 | 26.59 | 164.31 | 306.28 | -13.54 | 51.72 | -39.27 |
23Q1 (14) | 47 | 0.0 | 0.0 | 0.73 | -54.09 | -57.56 | 0.49 | -60.16 | -30.0 | 0.73 | -81.47 | -57.56 | 3.38 | -24.72 | -5.06 | 32.43 | -6.0 | 2.4 | 9.23 | -47.73 | -33.64 | 10.06 | -39.1 | -55.41 | 0.31 | -60.76 | -38.0 | 0.34 | -54.05 | -57.5 | 12.38 | -41.49 | -54.55 | 10.06 | -39.1 | -55.41 | -8.78 | -30.01 | 13.10 |
22Q4 (13) | 47 | 0.0 | 0.0 | 1.59 | -5.92 | 54.37 | 1.23 | 86.36 | 720.0 | 3.94 | 67.66 | -21.36 | 4.49 | 7.16 | 36.06 | 34.50 | 0.52 | 31.28 | 17.66 | 18.84 | 842.02 | 16.52 | -12.31 | 13.07 | 0.79 | 27.42 | 1087.5 | 0.74 | -6.33 | 54.17 | 21.16 | -19.94 | 113.09 | 16.52 | -12.31 | 13.07 | 7.86 | 126.01 | 43.18 |
22Q3 (12) | 47 | 0.0 | 0.0 | 1.69 | 257.94 | 148.53 | 0.66 | 0.0 | 6.45 | 2.35 | 261.54 | -40.81 | 4.19 | 8.55 | 32.18 | 34.32 | 6.58 | 4.63 | 14.86 | -12.17 | 6.45 | 18.84 | 246.16 | 88.02 | 0.62 | -4.62 | 40.91 | 0.79 | 258.0 | 146.88 | 26.43 | 736.87 | 77.86 | 18.84 | 246.16 | 88.02 | 8.49 | 47.86 | -2.85 |
22Q2 (11) | 47 | 0.0 | 0.0 | -1.07 | -162.21 | -152.71 | 0.66 | -5.71 | 46.67 | 0.65 | -62.21 | -80.24 | 3.86 | 8.43 | 40.36 | 32.20 | 1.67 | -2.57 | 16.92 | 21.64 | 25.24 | -12.89 | -157.14 | -137.44 | 0.65 | 30.0 | 75.68 | -0.5 | -162.5 | -152.63 | -4.15 | -115.23 | -110.25 | -12.89 | -157.14 | -137.44 | 8.15 | -47.61 | 180.48 |
22Q1 (10) | 47 | 0.0 | 0.0 | 1.72 | 66.99 | 36.51 | 0.70 | 366.67 | 37.25 | 1.72 | -65.67 | 36.51 | 3.56 | 7.88 | 22.76 | 31.67 | 20.51 | -5.01 | 13.91 | 684.45 | 1.46 | 22.56 | 54.41 | 11.24 | 0.5 | 725.0 | 25.0 | 0.8 | 66.67 | 35.59 | 27.24 | 174.32 | 6.16 | 22.56 | 54.41 | 11.24 | 5.99 | 59.23 | 145.43 |
21Q4 (9) | 47 | 0.0 | 0.0 | 1.03 | 51.47 | 24.1 | 0.15 | -75.81 | -72.73 | 5.01 | 26.2 | 61.61 | 3.3 | 4.1 | 12.63 | 26.28 | -19.88 | -22.89 | -2.38 | -117.05 | -121.33 | 14.61 | 45.81 | 11.02 | -0.08 | -118.18 | -124.24 | 0.48 | 50.0 | 23.08 | 9.93 | -33.18 | -36.87 | 14.61 | 45.81 | 11.02 | 9.68 | -7.52 | -19.02 |
21Q3 (8) | 47 | 0.0 | 0.0 | 0.68 | -66.5 | -37.61 | 0.62 | 37.78 | -27.06 | 3.97 | 20.67 | 74.89 | 3.17 | 15.27 | -2.76 | 32.80 | -0.76 | 0.24 | 13.96 | 3.33 | -9.11 | 10.02 | -70.9 | -35.81 | 0.44 | 18.92 | -12.0 | 0.32 | -66.32 | -37.25 | 14.86 | -63.28 | -21.0 | 10.02 | -70.9 | -35.81 | 5.05 | -2.70 | 13.01 |
21Q2 (7) | 47 | 0.0 | 0.0 | 2.03 | 61.11 | 3.57 | 0.45 | -11.76 | 73.08 | 3.29 | 161.11 | 178.81 | 2.75 | -5.17 | 58.05 | 33.05 | -0.87 | -4.29 | 13.51 | -1.46 | 57.83 | 34.43 | 69.77 | -34.82 | 0.37 | -7.5 | 146.67 | 0.95 | 61.02 | 3.26 | 40.47 | 57.72 | -25.77 | 34.43 | 69.77 | -34.82 | -3.09 | 56.46 | -9.52 |
21Q1 (6) | 47 | 0.0 | 0.0 | 1.26 | 51.81 | 263.64 | 0.51 | -7.27 | 50.0 | 1.26 | -59.35 | 263.64 | 2.9 | -1.02 | 30.04 | 33.34 | -2.17 | -6.9 | 13.71 | 22.85 | 29.34 | 20.28 | 54.1 | 224.42 | 0.4 | 21.21 | 66.67 | 0.59 | 51.28 | 263.89 | 25.66 | 63.13 | 303.33 | 20.28 | 54.1 | 224.42 | -5.57 | 13.98 | -21.28 |
20Q4 (5) | 47 | 0.0 | 0.0 | 0.83 | -23.85 | 59.62 | 0.55 | -35.29 | 17.02 | 3.10 | 36.56 | -27.57 | 2.93 | -10.12 | 30.8 | 34.08 | 4.16 | -13.41 | 11.16 | -27.34 | 15.89 | 13.16 | -15.7 | 19.96 | 0.33 | -34.0 | 50.0 | 0.39 | -23.53 | 56.0 | 15.73 | -16.37 | 42.35 | 13.16 | -15.7 | 19.96 | - | - | 0.00 |
20Q3 (4) | 47 | 0.0 | 0.0 | 1.09 | -44.39 | 0.0 | 0.85 | 226.92 | 0.0 | 2.27 | 92.37 | 0.0 | 3.26 | 87.36 | 0.0 | 32.72 | -5.24 | 0.0 | 15.36 | 79.44 | 0.0 | 15.61 | -70.45 | 0.0 | 0.5 | 233.33 | 0.0 | 0.51 | -44.57 | 0.0 | 18.81 | -65.5 | 0.0 | 15.61 | -70.45 | 0.0 | - | - | 0.00 |
20Q2 (3) | 47 | 0.0 | 0.0 | 1.96 | 354.55 | 0.0 | 0.26 | -23.53 | 0.0 | 1.18 | 253.25 | 0.0 | 1.74 | -21.97 | 0.0 | 34.53 | -3.57 | 0.0 | 8.56 | -19.25 | 0.0 | 52.82 | 424.05 | 0.0 | 0.15 | -37.5 | 0.0 | 0.92 | 355.56 | 0.0 | 54.52 | 532.01 | 0.0 | 52.82 | 424.05 | 0.0 | - | - | 0.00 |
20Q1 (2) | 47 | 0.0 | 0.0 | -0.77 | -248.08 | 0.0 | 0.34 | -27.66 | 0.0 | -0.77 | -117.99 | 0.0 | 2.23 | -0.45 | 0.0 | 35.81 | -9.02 | 0.0 | 10.60 | 10.07 | 0.0 | -16.30 | -248.59 | 0.0 | 0.24 | 9.09 | 0.0 | -0.36 | -244.0 | 0.0 | -12.62 | -214.21 | 0.0 | -16.30 | -248.59 | 0.0 | - | - | 0.00 |
19Q4 (1) | 47 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 39.36 | 0.0 | 0.0 | 9.63 | 0.0 | 0.0 | 10.97 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 11.05 | 0.0 | 0.0 | 10.97 | 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 | 0.78 | -13.2 | -27.67 | 8.72 | -23.34 | 2.54 | N/A | - | ||
2024/9 | 0.9 | 5.44 | -32.59 | 7.94 | -22.88 | 2.75 | 0.53 | - | ||
2024/8 | 0.85 | -14.37 | -27.25 | 7.04 | -21.43 | 2.8 | 0.53 | - | ||
2024/7 | 1.0 | 5.88 | -9.05 | 6.18 | -20.56 | 2.94 | 0.5 | - | ||
2024/6 | 0.94 | -5.63 | -22.9 | 5.19 | -22.45 | 2.8 | 0.52 | - | ||
2024/5 | 1.0 | 15.95 | -6.06 | 4.24 | -22.34 | 2.78 | 0.53 | - | ||
2024/4 | 0.86 | -5.81 | -15.15 | 3.24 | -26.28 | 2.4 | 0.61 | - | ||
2024/3 | 0.91 | 46.71 | -32.83 | 2.38 | -29.62 | 2.38 | 0.7 | - | ||
2024/2 | 0.62 | -26.0 | -33.2 | 1.47 | -27.46 | 2.66 | 0.62 | - | ||
2024/1 | 0.84 | -29.19 | -22.54 | 0.84 | -22.54 | 3.06 | 0.54 | - | ||
2023/12 | 1.19 | 16.09 | -14.3 | 13.59 | -15.56 | 3.3 | 0.48 | - | ||
2023/11 | 1.03 | -5.22 | -34.67 | 12.4 | -15.68 | 3.44 | 0.46 | - | ||
2023/10 | 1.08 | -19.11 | -29.27 | 11.38 | -13.42 | 3.59 | 0.44 | - | ||
2023/9 | 1.34 | 13.81 | 2.43 | 10.3 | -11.33 | 3.61 | 0.5 | - | ||
2023/8 | 1.18 | 7.03 | -22.04 | 8.96 | -13.07 | 3.5 | 0.52 | - | ||
2023/7 | 1.1 | -10.24 | -20.29 | 7.78 | -11.54 | 3.38 | 0.53 | - | ||
2023/6 | 1.22 | 14.97 | -3.87 | 6.69 | -9.91 | 3.3 | 0.65 | - | ||
2023/5 | 1.06 | 4.73 | -24.28 | 5.46 | -11.16 | 3.44 | 0.62 | - | ||
2023/4 | 1.02 | -25.44 | -14.38 | 4.4 | -7.28 | 3.31 | 0.65 | - | ||
2023/3 | 1.36 | 45.91 | -5.73 | 3.38 | -4.91 | 3.38 | 0.63 | - | ||
2023/2 | 0.93 | -14.19 | -14.4 | 2.02 | -4.35 | 3.41 | 0.62 | - | ||
2023/1 | 1.09 | -21.66 | 6.35 | 1.09 | 6.35 | 4.05 | 0.52 | - | ||
2022/12 | 1.39 | -11.5 | 10.88 | 16.1 | 32.83 | 4.49 | 0.49 | - | ||
2022/11 | 1.57 | 2.61 | 35.78 | 14.71 | 35.36 | 4.4 | 0.5 | - | ||
2022/10 | 1.53 | 17.15 | 71.35 | 13.14 | 35.31 | 4.34 | 0.5 | 去年疫情基期低+美國子公司出貨增加及匯率影響 | ||
2022/9 | 1.31 | -13.38 | 10.87 | 11.61 | 31.66 | 4.19 | 0.57 | - | ||
2022/8 | 1.51 | 9.43 | 55.09 | 10.31 | 34.86 | 4.16 | 0.58 | 美國子公司營收增加+美金匯率的影響 | ||
2022/7 | 1.38 | 8.24 | 34.36 | 8.8 | 31.92 | 4.05 | 0.59 | - | ||
2022/6 | 1.27 | -9.43 | 42.2 | 7.42 | 31.47 | 3.86 | 0.56 | - | ||
2022/5 | 1.41 | 18.43 | 47.0 | 6.15 | 29.45 | 4.04 | 0.53 | - | ||
2022/4 | 1.19 | -17.9 | 32.18 | 4.75 | 25.03 | 3.72 | 0.58 | - | ||
2022/3 | 1.45 | 32.49 | 32.66 | 3.56 | 22.82 | 3.56 | 0.57 | - | ||
2022/2 | 1.09 | 6.61 | 47.53 | 2.11 | 16.89 | 3.37 | 0.6 | - | ||
2022/1 | 1.02 | -18.32 | -4.29 | 1.02 | -4.29 | 3.43 | 0.59 | - | ||
2021/12 | 1.25 | 8.36 | 27.16 | 12.12 | 19.4 | 3.3 | 0.6 | - | ||
2021/11 | 1.16 | 29.49 | 19.38 | 10.87 | 18.56 | 3.23 | 0.61 | - | ||
2021/10 | 0.89 | -24.19 | -8.73 | 9.71 | 18.47 | 3.04 | 0.65 | - | ||
2021/9 | 1.18 | 21.15 | 19.1 | 8.82 | 22.15 | 3.17 | 0.56 | - | ||
2021/8 | 0.97 | -5.18 | -4.01 | 7.64 | 22.64 | 2.89 | 0.61 | - | ||
2021/7 | 1.03 | 14.56 | -18.26 | 6.67 | 27.81 | 2.88 | 0.62 | - | ||
2021/6 | 0.89 | -6.38 | 23.05 | 5.65 | 42.38 | 2.75 | 0.51 | - | ||
2021/5 | 0.96 | 6.49 | 79.3 | 4.75 | 46.72 | 2.94 | 0.47 | 去年因疫情影響導致基期低,本期屬正常出貨 | ||
2021/4 | 0.9 | -17.6 | 88.72 | 3.79 | 40.3 | 2.73 | 0.51 | 去年因疫情影響導致基期低,本期屬正常出貨 | ||
2021/3 | 1.09 | 47.34 | 62.18 | 2.9 | 29.97 | 2.9 | 0.51 | 去年同期因疫情的影響,本季度屬正常出貨 | ||
2021/2 | 0.74 | -30.83 | 4.61 | 1.81 | 16.08 | 2.79 | 0.53 | - | ||
2021/1 | 1.07 | 8.51 | 25.61 | 1.07 | 25.61 | 3.02 | 0.49 | - | ||
2020/12 | 0.98 | 1.73 | 25.23 | 10.15 | 0.56 | 2.93 | 0.42 | - | ||
2020/11 | 0.97 | -1.01 | 37.56 | 9.17 | -1.51 | 2.93 | 0.42 | - | ||
2020/10 | 0.98 | -1.06 | 30.79 | 8.2 | -4.71 | 2.98 | 0.41 | - | ||
2020/9 | 0.99 | -2.36 | 7.49 | 7.22 | -8.09 | 3.26 | 0.35 | - | ||
2020/8 | 1.01 | -19.26 | 44.51 | 6.23 | -10.16 | 2.99 | 0.38 | - | ||
2020/7 | 1.25 | 72.47 | 52.89 | 5.22 | -16.3 | 2.51 | 0.45 | 上半年因疫情無法出貨,於本月陸續出貨 | ||
2020/6 | 0.73 | 36.41 | -18.12 | 3.96 | -26.78 | 1.74 | 0.61 | - | ||
2020/5 | 0.53 | 12.08 | -44.96 | 3.24 | -28.48 | 1.68 | 0.63 | - | ||
2020/4 | 0.48 | -29.18 | -47.2 | 2.7 | -24.0 | 1.85 | 0.57 | - | ||
2020/3 | 0.67 | -4.95 | -34.44 | 2.23 | -16.14 | 2.23 | 0.44 | - | ||
2020/2 | 0.71 | -16.96 | 18.73 | 1.56 | -4.66 | 2.34 | 0.42 | - | ||
2020/1 | 0.85 | 8.19 | -18.06 | 0.85 | -18.06 | 2.34 | 0.42 | - | ||
2019/12 | 0.79 | 11.75 | -3.17 | 10.09 | -23.99 | 0.0 | N/A | - | ||
2019/11 | 0.7 | -5.88 | -36.41 | 9.31 | -25.34 | 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) | 47 | 0.0 | 5.47 | 40.62 | 2.28 | -30.49 | 13.59 | -15.59 | 33.34 | 0.18 | 12.15 | -23.73 | 18.93 | 66.05 | 1.65 | -35.55 | 3.16 | 10.1 | 2.57 | 39.67 |
2022 (9) | 47 | 0.0 | 3.89 | -21.1 | 3.28 | 90.7 | 16.1 | 32.84 | 33.28 | 6.63 | 15.93 | 70.37 | 11.40 | -40.81 | 2.56 | 126.55 | 2.87 | 8.3 | 1.84 | -21.03 |
2021 (8) | 47 | 0.0 | 4.93 | 61.64 | 1.72 | -12.24 | 12.12 | 19.41 | 31.21 | -8.48 | 9.35 | -21.69 | 19.26 | 35.06 | 1.13 | -6.61 | 2.65 | 52.3 | 2.33 | 60.69 |
2020 (7) | 47 | 0.0 | 3.05 | -28.24 | 1.96 | 24.84 | 10.15 | 0.59 | 34.10 | -3.04 | 11.94 | 15.81 | 14.26 | -28.23 | 1.21 | 16.35 | 1.74 | -24.68 | 1.45 | -27.86 |
2019 (6) | 47 | 0.0 | 4.25 | 122.51 | 1.57 | -8.72 | 10.09 | -24.08 | 35.17 | 16.73 | 10.31 | -2.27 | 19.87 | 193.5 | 1.04 | -25.71 | 2.31 | 55.03 | 2.01 | 123.33 |
2018 (5) | 47 | 0.0 | 1.91 | -25.68 | 1.72 | -40.07 | 13.29 | -5.27 | 30.13 | 0.63 | 10.55 | -8.02 | 6.77 | -21.46 | 1.4 | -13.04 | 1.49 | 1.36 | 0.9 | -25.62 |
2017 (4) | 47 | 0.0 | 2.57 | -22.82 | 2.87 | 25.88 | 14.03 | -3.44 | 29.94 | -1.42 | 11.47 | 7.1 | 8.62 | -20.26 | 1.61 | 3.21 | 1.47 | -28.64 | 1.21 | -22.93 |
2016 (3) | 47 | 0.0 | 3.33 | 62.44 | 2.28 | -12.31 | 14.53 | 4.16 | 30.37 | -4.32 | 10.71 | -11.85 | 10.81 | 56.21 | 1.56 | -8.24 | 2.06 | 42.07 | 1.57 | 61.86 |
2015 (2) | 47 | 0.0 | 2.05 | -37.5 | 2.60 | 145.28 | 13.95 | 0.0 | 31.74 | 17.17 | 12.15 | 66.67 | 6.92 | -37.77 | 1.7 | 66.67 | 1.45 | -29.95 | 0.97 | -37.42 |
2014 (1) | 47 | 0.0 | 3.28 | 21.03 | 1.06 | -50.7 | 13.95 | -0.36 | 27.09 | 0 | 7.29 | 0 | 11.12 | 0 | 1.02 | -24.44 | 2.07 | 26.99 | 1.55 | 21.09 |