- 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) | 401 | 0.0 | 0.5 | 2.21 | -3.07 | -6.36 | 2.55 | 49.12 | 4.94 | 6.19 | 55.53 | 6.54 | 103.63 | 16.46 | 6.4 | 20.99 | 2.59 | -6.5 | 11.97 | 16.55 | -3.86 | 8.56 | -16.49 | -11.48 | 12.4 | 35.82 | 2.23 | 8.87 | -2.74 | -5.84 | 10.65 | -16.99 | -12.2 | 8.56 | -16.49 | -11.48 | 13.53 | 15.52 | 29.72 |
24Q2 (19) | 401 | 0.5 | 0.5 | 2.28 | 34.12 | 15.15 | 1.71 | 10.32 | 0.59 | 3.98 | 134.12 | 15.36 | 88.98 | 10.59 | -4.01 | 20.46 | -1.68 | 0.79 | 10.27 | 5.44 | 6.65 | 10.25 | 21.16 | 20.31 | 9.13 | 16.45 | 2.24 | 9.12 | 33.92 | 15.44 | 12.83 | 22.78 | 19.02 | 10.25 | 21.16 | 20.31 | -0.05 | 1.61 | -8.79 |
24Q1 (18) | 399 | 0.25 | 0.5 | 1.70 | -30.89 | 15.65 | 1.55 | -27.91 | 9.15 | 1.70 | -79.44 | 15.65 | 80.46 | -10.69 | -2.96 | 20.81 | -10.03 | 11.46 | 9.74 | -22.33 | 11.19 | 8.46 | -22.39 | 20.68 | 7.84 | -30.56 | 7.99 | 6.81 | -30.65 | 17.21 | 10.45 | -24.66 | 17.55 | 8.46 | -22.39 | 20.68 | -9.10 | -13.32 | -19.71 |
23Q4 (17) | 398 | -0.25 | 0.76 | 2.46 | 4.24 | 29.47 | 2.15 | -11.52 | 16.85 | 8.27 | 42.34 | 0.61 | 90.09 | -7.51 | -5.18 | 23.13 | 3.03 | 12.94 | 12.54 | 0.72 | 23.55 | 10.90 | 12.72 | 37.8 | 11.29 | -6.92 | 17.12 | 9.82 | 4.25 | 30.76 | 13.87 | 14.34 | 34.79 | 10.90 | 12.72 | 37.8 | -1.22 | 11.71 | 15.71 |
23Q3 (16) | 399 | 0.0 | 1.01 | 2.36 | 19.19 | -3.28 | 2.43 | 42.94 | -2.41 | 5.81 | 68.41 | -8.07 | 97.4 | 5.07 | -9.82 | 22.45 | 10.59 | 9.3 | 12.45 | 29.28 | 8.92 | 9.67 | 13.5 | 8.04 | 12.13 | 35.83 | -1.78 | 9.42 | 19.24 | -2.48 | 12.13 | 12.52 | 9.08 | 9.67 | 13.5 | 8.04 | 8.44 | 26.94 | 31.33 |
23Q2 (15) | 399 | 0.5 | 1.01 | 1.98 | 34.69 | 1.54 | 1.70 | 19.72 | 6.92 | 3.45 | 134.69 | -11.08 | 92.7 | 11.81 | -9.74 | 20.30 | 8.73 | 21.05 | 9.63 | 9.93 | 22.05 | 8.52 | 21.54 | 13.3 | 8.93 | 23.0 | 10.25 | 7.9 | 35.97 | 2.33 | 10.78 | 21.26 | 17.05 | 8.52 | 21.54 | 13.3 | -0.46 | 6.03 | -1.55 |
23Q1 (14) | 397 | 0.51 | 1.02 | 1.47 | -22.63 | -23.83 | 1.42 | -22.83 | -21.55 | 1.47 | -82.12 | -23.83 | 82.91 | -12.74 | -20.99 | 18.67 | -8.84 | 12.4 | 8.76 | -13.69 | 1.27 | 7.01 | -11.38 | -2.77 | 7.26 | -24.69 | -20.04 | 5.81 | -22.64 | -23.25 | 8.89 | -13.61 | -0.67 | 7.01 | -11.38 | -2.77 | -12.39 | -22.38 | -24.46 |
22Q4 (13) | 395 | 0.0 | 1.02 | 1.90 | -22.13 | -3.06 | 1.84 | -26.1 | 5.75 | 8.22 | 30.06 | 13.85 | 95.01 | -12.04 | -10.58 | 20.48 | -0.29 | 13.59 | 10.15 | -11.2 | 19.13 | 7.91 | -11.62 | 9.41 | 9.64 | -21.94 | 6.52 | 7.51 | -22.26 | -2.21 | 10.29 | -7.46 | 11.97 | 7.91 | -11.62 | 9.41 | -3.43 | 1.50 | 15.25 |
22Q3 (12) | 395 | 0.0 | 0.77 | 2.44 | 25.13 | 16.75 | 2.49 | 56.6 | 34.59 | 6.32 | 62.89 | 20.15 | 108.01 | 5.17 | 6.62 | 20.54 | 22.48 | 12.86 | 11.43 | 44.87 | 24.37 | 8.95 | 19.02 | 10.49 | 12.35 | 52.47 | 32.65 | 9.66 | 25.13 | 17.8 | 11.12 | 20.74 | 11.42 | 8.95 | 19.02 | 10.49 | 1.52 | 13.08 | 22.23 |
22Q2 (11) | 395 | 0.51 | 0.77 | 1.95 | 1.04 | 16.07 | 1.59 | -12.15 | -3.64 | 3.88 | 101.04 | 22.4 | 102.7 | -2.13 | 6.68 | 16.77 | 0.96 | -6.78 | 7.89 | -8.79 | -9.83 | 7.52 | 4.3 | 9.78 | 8.1 | -10.79 | -3.8 | 7.72 | 1.98 | 16.97 | 9.21 | 2.91 | 5.5 | 7.52 | 4.3 | 9.78 | -1.69 | -0.24 | -4.07 |
22Q1 (10) | 393 | 0.51 | 1.03 | 1.93 | -1.53 | 29.53 | 1.81 | 4.02 | 20.67 | 1.93 | -73.27 | 29.53 | 104.93 | -1.24 | 5.12 | 16.61 | -7.88 | 0.67 | 8.65 | 1.53 | 11.61 | 7.21 | -0.28 | 23.88 | 9.08 | 0.33 | 17.46 | 7.57 | -1.43 | 30.74 | 8.95 | -2.61 | 18.86 | 7.21 | -0.28 | 23.88 | 1.82 | -3.88 | -0.97 |
21Q4 (9) | 391 | -0.26 | 1.03 | 1.96 | -6.22 | 30.67 | 1.74 | -5.95 | 30.83 | 7.22 | 37.26 | 30.8 | 106.25 | 4.89 | 14.77 | 18.03 | -0.93 | 1.41 | 8.52 | -7.29 | 18.83 | 7.23 | -10.74 | 16.8 | 9.05 | -2.79 | 36.3 | 7.68 | -6.34 | 31.96 | 9.19 | -7.92 | 19.04 | 7.23 | -10.74 | 16.8 | 5.05 | 9.09 | 3.08 |
21Q3 (8) | 392 | 0.0 | 1.03 | 2.09 | 24.4 | 10.58 | 1.85 | 12.12 | -6.09 | 5.26 | 65.93 | 30.85 | 101.3 | 5.22 | 4.91 | 18.20 | 1.17 | -10.74 | 9.19 | 5.03 | -11.8 | 8.10 | 18.25 | 6.58 | 9.31 | 10.57 | -7.46 | 8.2 | 24.24 | 11.87 | 9.98 | 14.32 | 1.53 | 8.10 | 18.25 | 6.58 | 0.83 | 18.57 | 11.06 |
21Q2 (7) | 392 | 0.77 | 1.29 | 1.68 | 12.75 | -5.62 | 1.65 | 10.0 | 9.27 | 3.17 | 112.75 | 48.83 | 96.27 | -3.56 | 4.2 | 17.99 | 9.03 | -6.98 | 8.75 | 12.9 | 1.04 | 6.85 | 17.7 | -8.05 | 8.42 | 8.93 | 5.25 | 6.6 | 13.99 | -4.07 | 8.73 | 15.94 | -8.68 | 6.85 | 17.7 | -8.05 | 2.13 | 6.04 | 11.39 |
21Q1 (6) | 389 | 0.52 | 1.3 | 1.49 | -0.67 | 325.71 | 1.50 | 12.78 | 89.87 | 1.49 | -73.01 | 325.71 | 99.82 | 7.82 | 48.79 | 16.50 | -7.2 | 8.77 | 7.75 | 8.09 | 46.23 | 5.82 | -5.98 | 196.94 | 7.73 | 16.42 | 117.13 | 5.79 | -0.52 | 332.09 | 7.53 | -2.46 | 189.62 | 5.82 | -5.98 | 196.94 | 1.85 | -10.65 | -9.86 |
20Q4 (5) | 387 | -0.26 | 1.31 | 1.50 | -20.63 | 47.06 | 1.33 | -32.49 | 41.49 | 5.52 | 37.31 | 22.39 | 92.58 | -4.12 | 4.22 | 17.78 | -12.8 | 6.28 | 7.17 | -31.19 | 21.94 | 6.19 | -18.55 | 43.95 | 6.64 | -34.0 | 26.96 | 5.82 | -20.6 | 49.61 | 7.72 | -21.46 | 28.24 | 6.19 | -18.55 | 43.95 | - | - | 0.00 |
20Q3 (4) | 388 | 0.26 | 0.0 | 1.89 | 6.18 | 0.0 | 1.97 | 30.46 | 0.0 | 4.02 | 88.73 | 0.0 | 96.56 | 4.51 | 0.0 | 20.39 | 5.43 | 0.0 | 10.42 | 20.32 | 0.0 | 7.60 | 2.01 | 0.0 | 10.06 | 25.75 | 0.0 | 7.33 | 6.54 | 0.0 | 9.83 | 2.82 | 0.0 | 7.60 | 2.01 | 0.0 | - | - | 0.00 |
20Q2 (3) | 387 | 0.78 | 0.0 | 1.78 | 408.57 | 0.0 | 1.51 | 91.14 | 0.0 | 2.13 | 508.57 | 0.0 | 92.39 | 37.71 | 0.0 | 19.34 | 27.49 | 0.0 | 8.66 | 63.4 | 0.0 | 7.45 | 280.1 | 0.0 | 8.0 | 124.72 | 0.0 | 6.88 | 413.43 | 0.0 | 9.56 | 267.69 | 0.0 | 7.45 | 280.1 | 0.0 | - | - | 0.00 |
20Q1 (2) | 384 | 0.52 | 0.0 | 0.35 | -65.69 | 0.0 | 0.79 | -15.96 | 0.0 | 0.35 | -92.24 | 0.0 | 67.09 | -24.47 | 0.0 | 15.17 | -9.32 | 0.0 | 5.30 | -9.86 | 0.0 | 1.96 | -54.42 | 0.0 | 3.56 | -31.93 | 0.0 | 1.34 | -65.55 | 0.0 | 2.60 | -56.81 | 0.0 | 1.96 | -54.42 | 0.0 | - | - | 0.00 |
19Q4 (1) | 382 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 88.83 | 0.0 | 0.0 | 16.73 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 | 4.30 | 0.0 | 0.0 | 5.23 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 4.30 | 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 | 33.43 | -7.66 | 6.17 | 306.49 | 0.65 | 104.96 | N/A | - | ||
2024/9 | 36.2 | 2.49 | 7.11 | 273.06 | 0.01 | 103.63 | 0.55 | - | ||
2024/8 | 35.32 | 10.05 | 6.71 | 236.86 | -0.98 | 100.49 | 0.57 | - | ||
2024/7 | 32.1 | -2.93 | 5.23 | 201.54 | -2.22 | 94.99 | 0.6 | - | ||
2024/6 | 33.07 | 10.88 | -0.46 | 169.44 | -3.51 | 88.98 | 0.62 | - | ||
2024/5 | 29.82 | 14.33 | -6.94 | 136.37 | -4.23 | 83.62 | 0.66 | - | ||
2024/4 | 26.09 | -5.88 | -4.9 | 106.55 | -3.44 | 78.78 | 0.7 | - | ||
2024/3 | 27.72 | 10.95 | -9.66 | 80.46 | -2.95 | 80.46 | 0.72 | - | ||
2024/2 | 24.98 | -10.03 | -2.87 | 52.74 | 0.98 | 81.09 | 0.71 | - | ||
2024/1 | 27.77 | -2.05 | 4.72 | 27.77 | 4.72 | 86.37 | 0.67 | - | ||
2023/12 | 28.35 | -6.31 | -6.45 | 363.11 | -11.57 | 90.09 | 0.66 | - | ||
2023/11 | 30.26 | -3.88 | -9.79 | 334.76 | -11.98 | 95.54 | 0.62 | - | ||
2023/10 | 31.48 | -6.85 | 1.01 | 304.5 | -12.2 | 98.38 | 0.6 | - | ||
2023/9 | 33.8 | 2.1 | -9.9 | 273.02 | -13.5 | 97.4 | 0.5 | - | ||
2023/8 | 33.1 | 8.52 | -5.81 | 239.22 | -13.99 | 96.83 | 0.5 | - | ||
2023/7 | 30.5 | -8.19 | -13.71 | 206.12 | -15.17 | 95.77 | 0.51 | - | ||
2023/6 | 33.22 | 3.65 | -8.05 | 175.62 | -15.42 | 92.7 | 0.49 | - | ||
2023/5 | 32.05 | 16.83 | -9.91 | 142.4 | -16.97 | 90.16 | 0.5 | - | ||
2023/4 | 27.43 | -10.59 | -11.49 | 110.35 | -18.82 | 83.83 | 0.54 | - | ||
2023/3 | 30.68 | 19.29 | -20.67 | 82.91 | -20.98 | 82.91 | 0.65 | - | ||
2023/2 | 25.72 | -2.98 | -14.34 | 52.23 | -21.16 | 82.53 | 0.65 | - | ||
2023/1 | 26.51 | -12.5 | -26.82 | 26.51 | -26.82 | 90.36 | 0.6 | - | ||
2022/12 | 30.3 | -9.66 | -7.37 | 410.66 | 1.74 | 95.01 | 0.69 | - | ||
2022/11 | 33.54 | 7.62 | -10.71 | 380.36 | 2.55 | 102.23 | 0.64 | - | ||
2022/10 | 31.17 | -16.91 | -13.2 | 346.81 | 4.04 | 103.82 | 0.63 | - | ||
2022/9 | 37.51 | 6.74 | 2.1 | 315.65 | 6.13 | 108.01 | 0.7 | - | ||
2022/8 | 35.14 | -0.58 | 5.99 | 278.13 | 6.7 | 106.63 | 0.7 | - | ||
2022/7 | 35.35 | -2.16 | 12.52 | 242.99 | 6.8 | 107.06 | 0.7 | - | ||
2022/6 | 36.13 | 1.56 | 13.11 | 207.64 | 5.88 | 102.7 | 0.83 | - | ||
2022/5 | 35.58 | 14.78 | 8.78 | 171.5 | 4.48 | 105.25 | 0.81 | - | ||
2022/4 | 30.99 | -19.86 | -1.99 | 135.93 | 3.41 | 99.7 | 0.86 | - | ||
2022/3 | 38.68 | 28.81 | 9.31 | 104.93 | 5.12 | 104.93 | 0.9 | - | ||
2022/2 | 30.03 | -17.12 | 6.32 | 66.26 | 2.81 | 98.97 | 0.95 | - | ||
2022/1 | 36.23 | 10.75 | 0.08 | 36.23 | 0.08 | 106.51 | 0.89 | - | ||
2021/12 | 32.71 | -12.93 | 12.87 | 403.6 | 15.77 | 106.19 | 0.86 | - | ||
2021/11 | 37.57 | 4.63 | 24.71 | 370.89 | 16.03 | 110.22 | 0.82 | - | ||
2021/10 | 35.91 | -2.26 | 7.31 | 333.32 | 15.13 | 105.81 | 0.86 | - | ||
2021/9 | 36.74 | 10.81 | 3.09 | 297.41 | 16.15 | 101.31 | 0.81 | - | ||
2021/8 | 33.16 | 5.53 | 7.06 | 260.67 | 18.26 | 96.52 | 0.85 | - | ||
2021/7 | 31.42 | -1.65 | 4.8 | 227.51 | 20.09 | 96.06 | 0.86 | - | ||
2021/6 | 31.94 | -2.31 | 4.07 | 196.09 | 22.97 | 96.27 | 0.76 | - | ||
2021/5 | 32.7 | 3.41 | 11.01 | 164.15 | 27.47 | 99.71 | 0.73 | - | ||
2021/4 | 31.62 | -10.61 | -1.82 | 131.45 | 32.36 | 95.25 | 0.77 | - | ||
2021/3 | 35.38 | 25.28 | 28.4 | 99.82 | 48.77 | 99.82 | 0.66 | - | ||
2021/2 | 28.24 | -21.98 | 86.78 | 64.44 | 62.97 | 93.42 | 0.71 | 本月及本年累計營收增加,主係客戶需求增加所致。 | ||
2021/1 | 36.2 | 24.9 | 48.23 | 36.2 | 48.23 | 95.31 | 0.7 | - | ||
2020/12 | 28.98 | -3.79 | 15.6 | 348.61 | 1.3 | 92.57 | 0.72 | - | ||
2020/11 | 30.13 | -9.96 | 5.97 | 319.63 | 0.18 | 99.22 | 0.67 | - | ||
2020/10 | 33.46 | -6.1 | -5.32 | 289.5 | -0.38 | 100.07 | 0.67 | - | ||
2020/9 | 35.64 | 15.07 | 5.28 | 256.04 | 0.3 | 96.58 | 0.55 | - | ||
2020/8 | 30.97 | 3.3 | -7.02 | 220.4 | -0.46 | 91.64 | 0.58 | - | ||
2020/7 | 29.98 | -2.33 | -8.44 | 189.44 | 0.69 | 90.13 | 0.59 | - | ||
2020/6 | 30.69 | 4.19 | 3.17 | 159.46 | 2.62 | 92.36 | 0.58 | - | ||
2020/5 | 29.46 | -8.54 | 8.32 | 128.76 | 2.49 | 89.22 | 0.6 | - | ||
2020/4 | 32.21 | 16.89 | 23.23 | 99.31 | 0.88 | 74.88 | 0.72 | - | ||
2020/3 | 27.55 | 82.24 | 2.15 | 67.1 | -7.19 | 67.1 | 0.72 | - | ||
2020/2 | 15.12 | -38.08 | -22.25 | 39.54 | -12.75 | 64.61 | 0.74 | - | ||
2020/1 | 24.42 | -2.59 | -5.61 | 24.42 | -5.61 | 77.92 | 0.62 | - | ||
2019/12 | 25.07 | -11.8 | 3.09 | 344.11 | 9.94 | 0.0 | N/A | - | ||
2019/11 | 28.43 | -19.56 | 5.0 | 319.04 | 10.52 | 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) | 398 | 0.76 | 8.19 | 1.49 | 7.70 | -0.39 | 363.11 | -11.58 | 21.21 | 14.16 | 10.91 | 14.36 | 9.07 | 14.66 | 39.61 | 1.12 | 41.68 | 2.58 | 32.95 | 1.48 |
2022 (9) | 395 | 1.02 | 8.07 | 13.5 | 7.73 | 14.86 | 410.66 | 1.74 | 18.58 | 5.03 | 9.54 | 11.58 | 7.91 | 12.84 | 39.17 | 13.5 | 40.63 | 13.49 | 32.47 | 14.86 |
2021 (8) | 391 | 1.03 | 7.11 | 30.46 | 6.73 | 20.39 | 403.64 | 15.78 | 17.69 | -3.91 | 8.55 | 5.43 | 7.01 | 14.92 | 34.51 | 22.12 | 35.8 | 31.57 | 28.27 | 32.29 |
2020 (7) | 387 | 1.31 | 5.45 | 22.47 | 5.59 | 31.84 | 348.63 | 1.3 | 18.41 | 12.46 | 8.11 | 26.92 | 6.10 | 22.24 | 28.26 | 28.45 | 27.21 | 22.57 | 21.37 | 24.24 |
2019 (6) | 382 | 0.79 | 4.45 | 66.04 | 4.24 | 51.97 | 344.15 | 9.98 | 16.37 | 16.85 | 6.39 | 40.44 | 4.99 | 52.6 | 22.0 | 54.71 | 22.2 | 66.29 | 17.2 | 66.99 |
2018 (5) | 379 | 2.16 | 2.68 | -35.42 | 2.79 | -11.15 | 312.92 | 12.26 | 14.01 | -18.5 | 4.55 | -22.35 | 3.27 | -41.61 | 14.22 | -12.97 | 13.35 | -31.01 | 10.3 | -34.06 |
2017 (4) | 371 | 2.49 | 4.15 | 14.01 | 3.14 | 18.05 | 278.75 | 1.66 | 17.19 | 2.93 | 5.86 | 11.83 | 5.60 | 14.75 | 16.34 | 13.63 | 19.35 | 13.09 | 15.62 | 16.48 |
2016 (3) | 362 | 0.84 | 3.64 | 15.19 | 2.66 | 9.92 | 274.19 | 3.39 | 16.70 | 7.46 | 5.24 | 13.67 | 4.88 | 12.7 | 14.38 | 17.58 | 17.11 | 21.78 | 13.41 | 16.2 |
2015 (2) | 359 | 0.56 | 3.16 | 1.61 | 2.42 | 10.5 | 265.19 | -1.83 | 15.54 | 7.99 | 4.61 | 14.68 | 4.33 | 4.09 | 12.23 | 12.51 | 14.05 | 5.09 | 11.54 | 2.21 |
2014 (1) | 357 | 7.53 | 3.11 | 30.13 | 2.19 | -16.73 | 270.13 | 7.81 | 14.39 | 0 | 4.02 | 0 | 4.16 | 0 | 10.87 | -16.26 | 13.37 | 28.07 | 11.29 | 40.77 |