- 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) | 81 | -1.22 | -1.22 | -0.16 | -153.33 | -14.29 | -0.10 | -152.63 | 50.0 | 0.54 | -22.86 | 550.0 | 4.65 | -4.91 | 25.68 | 13.02 | -14.4 | 94.62 | 1.66 | -58.19 | 127.9 | -4.46 | -187.62 | -4.94 | 0.08 | -57.89 | 136.36 | -0.13 | -152.0 | -18.18 | 0.51 | -91.46 | 111.21 | -4.46 | -187.62 | -4.94 | -2.35 | -89.17 | -99.92 |
24Q2 (19) | 82 | 0.0 | 0.0 | 0.30 | -25.0 | 276.47 | 0.19 | -47.22 | 190.48 | 0.70 | 75.0 | 6900.0 | 4.89 | 0.2 | 44.67 | 15.21 | -13.04 | 344.74 | 3.97 | -47.97 | 146.06 | 5.09 | -23.8 | 192.88 | 0.19 | -48.65 | 165.52 | 0.25 | -24.24 | 278.57 | 5.97 | -29.18 | 177.63 | 5.09 | -23.8 | 192.88 | 11.25 | 91.34 | 286.39 |
24Q1 (18) | 82 | 0.0 | 0.0 | 0.40 | 207.69 | 110.53 | 0.36 | 620.0 | 260.0 | 0.40 | 3900.0 | 110.53 | 4.88 | 22.31 | 2.95 | 17.49 | 148.44 | 40.93 | 7.63 | 311.94 | 341.04 | 6.68 | 325.48 | 265.03 | 0.37 | 364.29 | 362.5 | 0.33 | 200.0 | 120.0 | 8.43 | 578.98 | 165.09 | 6.68 | 325.48 | 265.03 | 15.07 | 200.28 | 372.50 |
23Q4 (17) | 82 | 0.0 | 0.0 | 0.13 | 192.86 | 172.22 | 0.05 | 125.0 | -28.57 | 0.01 | 108.33 | -99.69 | 3.99 | 7.84 | -10.14 | 7.04 | 5.23 | -25.58 | -3.60 | 39.5 | -500.0 | 1.57 | 136.94 | 133.26 | -0.14 | 36.36 | -366.67 | 0.11 | 200.0 | 173.33 | -1.76 | 61.32 | 67.53 | 1.57 | 136.94 | 133.26 | 8.66 | 105.26 | 64.88 |
23Q3 (16) | 82 | 0.0 | 0.0 | -0.14 | 17.65 | -153.85 | -0.20 | 4.76 | -266.67 | -0.12 | -1300.0 | -103.55 | 3.7 | 9.47 | -26.88 | 6.69 | 95.61 | -47.45 | -5.95 | 30.97 | -379.34 | -4.25 | 22.45 | -218.72 | -0.22 | 24.14 | -300.0 | -0.11 | 21.43 | -150.0 | -4.55 | 40.83 | -201.11 | -4.25 | 22.45 | -218.72 | -9.61 | -85.91 | -152.62 |
23Q2 (15) | 82 | 0.0 | 0.0 | -0.17 | -189.47 | -129.31 | -0.21 | -310.0 | -141.18 | 0.01 | -94.74 | -99.68 | 3.38 | -28.69 | -46.52 | 3.42 | -72.44 | -79.8 | -8.62 | -598.27 | -217.28 | -5.48 | -399.45 | -172.01 | -0.29 | -462.5 | -163.04 | -0.14 | -193.33 | -129.17 | -7.69 | -341.82 | -190.47 | -5.48 | -399.45 | -172.01 | -10.96 | 8.05 | -133.57 |
23Q1 (14) | 82 | 0.0 | 0.0 | 0.19 | 205.56 | -92.52 | 0.10 | 42.86 | -50.0 | 0.19 | -94.06 | -92.52 | 4.74 | 6.76 | -21.78 | 12.41 | 31.18 | -20.09 | 1.73 | 388.33 | -60.41 | 1.83 | 138.77 | -94.76 | 0.08 | 366.67 | -69.23 | 0.15 | 200.0 | -92.82 | 3.18 | 158.67 | -91.23 | 1.83 | 138.77 | -94.76 | -2.75 | 18.17 | 0.59 |
22Q4 (13) | 82 | 0.0 | 0.0 | -0.18 | -169.23 | -800.0 | 0.07 | -41.67 | 170.0 | 3.20 | -5.33 | 285.54 | 4.44 | -12.25 | -7.69 | 9.46 | -25.69 | 10.51 | -0.60 | -128.17 | 65.12 | -4.72 | -231.84 | -448.84 | -0.03 | -127.27 | 62.5 | -0.15 | -168.18 | -650.0 | -5.42 | -220.44 | -922.64 | -4.72 | -231.84 | -448.84 | -16.09 | -112.20 | -59.07 |
22Q3 (12) | 82 | 0.0 | 0.0 | 0.26 | -55.17 | 0 | 0.12 | -76.47 | 9.09 | 3.38 | 8.33 | 293.02 | 5.06 | -19.94 | 5.42 | 12.73 | -24.81 | 8.53 | 2.13 | -71.02 | -15.81 | 3.58 | -52.96 | 575.47 | 0.11 | -76.09 | -8.33 | 0.22 | -54.17 | 0 | 4.50 | -47.06 | 561.76 | 3.58 | -52.96 | 575.47 | -7.83 | -66.17 | 39.27 |
22Q2 (11) | 82 | 0.0 | 0.0 | 0.58 | -77.17 | 52.63 | 0.51 | 155.0 | 15.91 | 3.12 | 22.83 | 262.79 | 6.32 | 4.29 | 15.12 | 16.93 | 9.01 | 1.14 | 7.35 | 68.19 | -8.92 | 7.61 | -78.21 | 15.13 | 0.46 | 76.92 | 4.55 | 0.48 | -77.03 | 54.84 | 8.50 | -76.57 | 19.89 | 7.61 | -78.21 | 15.13 | 15.14 | 6361.41 | 227.50 |
22Q1 (10) | 82 | 0.0 | 0.0 | 2.54 | 12800.0 | 429.17 | 0.20 | 300.0 | -35.48 | 2.54 | 206.02 | 429.17 | 6.06 | 25.99 | 20.24 | 15.53 | 81.43 | -11.0 | 4.37 | 354.07 | -39.56 | 34.92 | 4160.47 | 325.85 | 0.26 | 425.0 | -27.78 | 2.09 | 10550.0 | 422.5 | 36.28 | 6945.28 | 255.34 | 34.92 | 4160.47 | 325.85 | 13.10 | 6400.00 | 54.55 |
21Q4 (9) | 82 | 0.0 | 0.0 | -0.02 | 0 | 77.78 | -0.10 | -190.91 | -183.33 | 0.83 | -3.49 | 16.9 | 4.81 | 0.21 | 44.44 | 8.56 | -27.02 | -36.69 | -1.72 | -167.98 | -177.48 | -0.86 | -262.26 | 68.73 | -0.08 | -166.67 | -214.29 | -0.02 | 0 | 71.43 | -0.53 | -177.94 | 81.53 | -0.86 | -262.26 | 68.73 | -6.18 | -50.00 | -132.95 |
21Q3 (8) | 82 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.11 | -75.0 | 222.22 | 0.86 | 0.0 | 7.5 | 4.8 | -12.57 | 39.13 | 11.73 | -29.93 | 3.99 | 2.53 | -68.65 | 420.25 | 0.53 | -91.98 | -87.59 | 0.12 | -72.73 | 500.0 | 0 | -100.0 | -100.0 | 0.68 | -90.41 | -84.44 | 0.53 | -91.98 | -87.59 | -1.82 | -60.41 | -16.53 |
21Q2 (7) | 82 | 0.0 | 1.23 | 0.38 | -20.83 | 52.0 | 0.44 | 41.94 | 175.0 | 0.86 | 79.17 | 30.3 | 5.49 | 8.93 | 38.99 | 16.74 | -4.07 | 20.69 | 8.07 | 11.62 | 160.32 | 6.61 | -19.39 | 25.19 | 0.44 | 22.22 | 266.67 | 0.31 | -22.5 | 55.0 | 7.09 | -30.56 | 45.88 | 6.61 | -19.39 | 25.19 | 30.14 | 306.25 | 100.14 |
21Q1 (6) | 82 | 0.0 | 0.0 | 0.48 | 633.33 | 17.07 | 0.31 | 158.33 | -27.91 | 0.48 | -32.39 | 17.07 | 5.04 | 51.35 | -5.26 | 17.45 | 29.07 | 0.58 | 7.23 | 225.68 | -5.61 | 8.20 | 398.18 | 35.09 | 0.36 | 414.29 | -12.2 | 0.4 | 671.43 | 17.65 | 10.21 | 455.75 | 35.95 | 8.20 | 398.18 | 35.09 | 23.94 | 234.52 | 195.83 |
20Q4 (5) | 82 | 0.0 | 0.0 | -0.09 | -164.29 | -145.0 | 0.12 | 233.33 | -29.41 | 0.71 | -11.25 | -48.92 | 3.33 | -3.48 | -27.29 | 13.52 | 19.86 | -5.26 | 2.22 | 381.01 | -44.22 | -2.75 | -164.4 | -177.68 | 0.07 | 333.33 | -61.11 | -0.07 | -163.64 | -143.75 | -2.87 | -165.68 | -164.35 | -2.75 | -164.4 | -177.68 | - | - | 0.00 |
20Q3 (4) | 82 | 1.23 | 0.0 | 0.14 | -44.0 | 0.0 | -0.09 | -156.25 | 0.0 | 0.80 | 21.21 | 0.0 | 3.45 | -12.66 | 0.0 | 11.28 | -18.67 | 0.0 | -0.79 | -125.48 | 0.0 | 4.27 | -19.13 | 0.0 | -0.03 | -125.0 | 0.0 | 0.11 | -45.0 | 0.0 | 4.37 | -10.08 | 0.0 | 4.27 | -19.13 | 0.0 | - | - | 0.00 |
20Q2 (3) | 81 | -1.22 | 0.0 | 0.25 | -39.02 | 0.0 | 0.16 | -62.79 | 0.0 | 0.66 | 60.98 | 0.0 | 3.95 | -25.75 | 0.0 | 13.87 | -20.06 | 0.0 | 3.10 | -59.53 | 0.0 | 5.28 | -13.01 | 0.0 | 0.12 | -70.73 | 0.0 | 0.2 | -41.18 | 0.0 | 4.86 | -35.29 | 0.0 | 5.28 | -13.01 | 0.0 | - | - | 0.00 |
20Q1 (2) | 82 | 0.0 | 0.0 | 0.41 | 105.0 | 0.0 | 0.43 | 152.94 | 0.0 | 0.41 | -70.5 | 0.0 | 5.32 | 16.16 | 0.0 | 17.35 | 21.58 | 0.0 | 7.66 | 92.46 | 0.0 | 6.07 | 71.47 | 0.0 | 0.41 | 127.78 | 0.0 | 0.34 | 112.5 | 0.0 | 7.51 | 68.39 | 0.0 | 6.07 | 71.47 | 0.0 | - | - | 0.00 |
19Q4 (1) | 82 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 4.58 | 0.0 | 0.0 | 14.27 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 3.54 | 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 | 1.52 | -8.65 | 24.91 | 15.93 | 22.24 | 4.78 | N/A | - | ||
2024/9 | 1.66 | 3.28 | 44.17 | 14.42 | 21.96 | 4.65 | 0.61 | - | ||
2024/8 | 1.61 | 16.56 | 12.57 | 12.75 | 19.56 | 4.3 | 0.66 | - | ||
2024/7 | 1.38 | 5.33 | 23.5 | 11.15 | 20.64 | 4.35 | 0.65 | - | ||
2024/6 | 1.31 | -21.44 | 13.44 | 9.77 | 20.25 | 4.89 | 0.57 | - | ||
2024/5 | 1.67 | -12.91 | 57.67 | 8.46 | 21.38 | 5.5 | 0.51 | 訂單增加 | ||
2024/4 | 1.91 | -0.11 | 63.07 | 6.79 | 14.89 | 5.17 | 0.54 | 去年4月受客戶庫存調節,銷量下滑,基期較低,造成本月增加幅度較大 | ||
2024/3 | 1.92 | 42.79 | 6.89 | 4.88 | 2.95 | 4.88 | 0.56 | - | ||
2024/2 | 1.34 | -17.21 | -18.58 | 2.96 | 0.56 | 4.36 | 0.63 | - | ||
2024/1 | 1.62 | 16.36 | 24.89 | 1.62 | 24.89 | 4.45 | 0.62 | - | ||
2023/12 | 1.39 | -2.78 | -19.17 | 15.86 | -27.48 | 4.04 | 0.65 | - | ||
2023/11 | 1.43 | 18.03 | -5.73 | 14.47 | -28.19 | 3.8 | 0.69 | - | ||
2023/10 | 1.21 | 5.42 | 1.59 | 13.03 | -30.02 | 3.79 | 0.69 | - | ||
2023/9 | 1.15 | -19.34 | -22.01 | 11.82 | -32.19 | 3.7 | 0.8 | - | ||
2023/8 | 1.43 | 27.87 | -19.34 | 10.67 | -33.13 | 3.7 | 0.79 | - | ||
2023/7 | 1.12 | -3.24 | -38.31 | 9.24 | -34.85 | 3.33 | 0.88 | - | ||
2023/6 | 1.15 | 9.18 | -30.1 | 8.12 | -34.34 | 3.38 | 0.86 | - | ||
2023/5 | 1.06 | -9.93 | -52.71 | 6.97 | -35.0 | 4.02 | 0.73 | 訂單減少 | ||
2023/4 | 1.17 | -34.52 | -51.71 | 5.91 | -30.33 | 4.61 | 0.63 | 訂單減少 | ||
2023/3 | 1.79 | 8.75 | -28.72 | 4.74 | -21.75 | 4.74 | 0.7 | - | ||
2023/2 | 1.65 | 26.99 | 6.84 | 2.95 | -16.8 | 4.67 | 0.71 | - | ||
2023/1 | 1.3 | -24.69 | -35.06 | 1.3 | -35.06 | 4.54 | 0.73 | - | ||
2022/12 | 1.72 | 13.37 | -1.36 | 21.87 | 8.62 | 4.44 | 0.75 | - | ||
2022/11 | 1.52 | 27.21 | -2.9 | 20.15 | 9.57 | 4.19 | 0.79 | - | ||
2022/10 | 1.2 | -19.07 | -20.13 | 18.63 | 10.74 | 4.44 | 0.75 | - | ||
2022/9 | 1.48 | -16.59 | -4.64 | 17.43 | 13.75 | 5.06 | 0.71 | - | ||
2022/8 | 1.77 | -2.19 | 11.72 | 15.95 | 15.82 | 5.23 | 0.68 | - | ||
2022/7 | 1.81 | 9.62 | 8.57 | 14.18 | 16.35 | 5.7 | 0.63 | - | ||
2022/6 | 1.65 | -26.12 | -2.28 | 12.37 | 17.59 | 6.32 | 0.64 | - | ||
2022/5 | 2.24 | -8.04 | 19.51 | 10.72 | 21.39 | 7.18 | 0.56 | - | ||
2022/4 | 2.43 | -3.34 | 26.19 | 8.49 | 21.89 | 6.49 | 0.62 | - | ||
2022/3 | 2.51 | 63.02 | 17.15 | 6.06 | 20.25 | 6.06 | 0.63 | - | ||
2022/2 | 1.54 | -22.81 | 21.3 | 3.54 | 22.55 | 5.29 | 0.72 | - | ||
2022/1 | 2.0 | 14.37 | 23.53 | 2.0 | 23.53 | 5.31 | 0.72 | - | ||
2021/12 | 1.75 | 11.6 | 25.07 | 20.13 | 25.41 | 4.81 | 0.78 | - | ||
2021/11 | 1.57 | 4.64 | 41.78 | 18.38 | 25.45 | 4.61 | 0.81 | - | ||
2021/10 | 1.5 | -3.38 | 79.62 | 16.82 | 24.12 | 4.63 | 0.81 | 去年同期受疫情影響,今年營收因市場需求較去年同期成長。 | ||
2021/9 | 1.55 | -2.27 | 37.77 | 15.32 | 20.48 | 4.8 | 0.73 | - | ||
2021/8 | 1.58 | -4.94 | 45.41 | 13.77 | 18.8 | 4.94 | 0.71 | - | ||
2021/7 | 1.67 | -1.33 | 35.13 | 12.19 | 16.04 | 5.23 | 0.67 | - | ||
2021/6 | 1.69 | -9.65 | 94.08 | 10.52 | 13.5 | 5.49 | 0.59 | 去年同期受疫情影響,今年營收因市場需求較去年同期成長。 | ||
2021/5 | 1.87 | -2.89 | 35.86 | 8.83 | 5.15 | 5.94 | 0.54 | - | ||
2021/4 | 1.93 | -10.26 | 12.87 | 6.96 | -0.86 | 5.34 | 0.6 | - | ||
2021/3 | 2.15 | 68.79 | 4.02 | 5.04 | -5.27 | 5.04 | 0.6 | - | ||
2021/2 | 1.27 | -21.39 | -31.97 | 2.89 | -11.16 | 4.29 | 0.71 | - | ||
2021/1 | 1.62 | 15.8 | 16.95 | 1.62 | 16.95 | 4.12 | 0.74 | - | ||
2020/12 | 1.4 | 26.51 | -12.28 | 16.05 | -22.56 | 3.33 | 0.79 | - | ||
2020/11 | 1.1 | 32.56 | -23.71 | 14.65 | -23.42 | 3.06 | 0.87 | - | ||
2020/10 | 0.83 | -25.89 | -45.8 | 13.55 | -23.39 | 3.05 | 0.87 | - | ||
2020/9 | 1.12 | 3.13 | -29.39 | 12.72 | -21.26 | 3.45 | 0.81 | - | ||
2020/8 | 1.09 | -11.66 | -28.2 | 11.59 | -20.37 | 3.19 | 0.87 | - | ||
2020/7 | 1.23 | 41.7 | -25.71 | 10.5 | -19.46 | 3.48 | 0.8 | - | ||
2020/6 | 0.87 | -36.75 | -36.13 | 9.27 | -18.55 | 3.95 | 0.77 | - | ||
2020/5 | 1.38 | -19.33 | -32.98 | 8.4 | -16.16 | 5.15 | 0.59 | - | ||
2020/4 | 1.71 | -17.3 | -27.85 | 7.02 | -11.82 | 5.64 | 0.54 | - | ||
2020/3 | 2.06 | 10.38 | -8.58 | 5.32 | -5.05 | 5.32 | 0.6 | - | ||
2020/2 | 1.87 | 35.14 | 29.67 | 3.25 | -2.66 | 4.85 | 0.66 | - | ||
2020/1 | 1.38 | -13.15 | -27.2 | 1.38 | -27.2 | 4.42 | 0.72 | - | ||
2019/12 | 1.59 | 10.03 | 0.73 | 20.73 | -4.78 | 0.0 | N/A | - | ||
2019/11 | 1.45 | -5.81 | -7.69 | 19.14 | -5.22 | 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) | 82 | 0.0 | 0.01 | -99.68 | -0.27 | 0 | 15.81 | -27.71 | 7.79 | -44.59 | -3.63 | 0 | -1.22 | 0 | -0.57 | 0 | -0.35 | 0 | 0.01 | -99.62 |
2022 (9) | 82 | 0.0 | 3.16 | 280.72 | 0.90 | 15.38 | 21.87 | 8.64 | 14.06 | 2.11 | 3.70 | -11.9 | 11.74 | 211.41 | 0.81 | -4.71 | 2.72 | 198.9 | 2.64 | 282.61 |
2021 (8) | 82 | 0.0 | 0.83 | 16.9 | 0.78 | 23.81 | 20.13 | 25.42 | 13.77 | -4.31 | 4.20 | 16.99 | 3.77 | 3.01 | 0.85 | 46.55 | 0.91 | 40.0 | 0.69 | 18.97 |
2020 (7) | 82 | 0.0 | 0.71 | -48.55 | 0.63 | -50.78 | 16.05 | -22.58 | 14.39 | -11.88 | 3.59 | -42.1 | 3.66 | -31.84 | 0.58 | -54.69 | 0.65 | -53.57 | 0.58 | -49.57 |
2019 (6) | 82 | 1.23 | 1.38 | 5.34 | 1.28 | 0.0 | 20.73 | -4.78 | 16.33 | 9.01 | 6.20 | 10.12 | 5.37 | 15.24 | 1.28 | 4.07 | 1.4 | 12.9 | 1.15 | 8.49 |
2018 (5) | 81 | 3.85 | 1.31 | -14.38 | 1.28 | -16.88 | 21.77 | 1.16 | 14.98 | -11.05 | 5.63 | -23.61 | 4.66 | -18.67 | 1.23 | -22.15 | 1.24 | -19.48 | 1.06 | -12.4 |
2017 (4) | 78 | 1.3 | 1.53 | -40.93 | 1.54 | -21.03 | 21.52 | 5.96 | 16.84 | -13.6 | 7.37 | -26.81 | 5.73 | -42.64 | 1.58 | -22.93 | 1.54 | -37.65 | 1.21 | -39.8 |
2016 (3) | 77 | 6.94 | 2.59 | 67.1 | 1.95 | 35.42 | 20.31 | 3.36 | 19.49 | 20.83 | 10.07 | 38.13 | 9.99 | 74.04 | 2.05 | 43.36 | 2.47 | 77.7 | 2.01 | 79.46 |
2015 (2) | 72 | 10.77 | 1.55 | 43.52 | 1.44 | 51.58 | 19.65 | 1.45 | 16.13 | 27.01 | 7.29 | 48.78 | 5.74 | 57.26 | 1.43 | 50.53 | 1.39 | 56.18 | 1.12 | 57.75 |
2014 (1) | 65 | 1.56 | 1.08 | 44.0 | 0.95 | 39.71 | 19.37 | 9.99 | 12.70 | 0 | 4.90 | 0 | 3.65 | 0 | 0.95 | 50.79 | 0.89 | 58.93 | 0.71 | 47.92 |