- 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) | 129 | 0.0 | 0.0 | 1.14 | -9.52 | 8.57 | 1.25 | 11.61 | 54.32 | 3.61 | 46.15 | 3.14 | 11.94 | 0.67 | 7.18 | 24.38 | 6.88 | 21.47 | 16.76 | 9.04 | 37.6 | 12.30 | -9.96 | 0.9 | 2.0 | 9.89 | 47.06 | 1.47 | -9.26 | 8.09 | 15.62 | -7.3 | 3.58 | 12.30 | -9.96 | 0.9 | 6.22 | -2.69 | 36.97 |
24Q2 (19) | 129 | 0.0 | 0.0 | 1.26 | 4.13 | 5.0 | 1.12 | 62.32 | 67.16 | 2.47 | 104.13 | 1.23 | 11.86 | 11.78 | 9.01 | 22.81 | 10.84 | 11.27 | 15.37 | 25.88 | 24.05 | 13.66 | -7.33 | -4.27 | 1.82 | 40.0 | 34.81 | 1.62 | 3.85 | 4.52 | 16.85 | -8.82 | -10.18 | 13.66 | -7.33 | -4.27 | 2.02 | 20.05 | 16.37 |
24Q1 (18) | 129 | 0.0 | 0.0 | 1.21 | 35.96 | -2.42 | 0.69 | -29.59 | -43.44 | 1.21 | -72.44 | -2.42 | 10.61 | -7.74 | -0.56 | 20.58 | 1.78 | -19.7 | 12.21 | -8.13 | -34.67 | 14.74 | 47.4 | -1.67 | 1.3 | -15.03 | -34.67 | 1.56 | 35.65 | -2.5 | 18.48 | 50.61 | -1.96 | 14.74 | 47.4 | -1.67 | -2.25 | 10.36 | -4.30 |
23Q4 (17) | 129 | 0.0 | 0.0 | 0.89 | -15.24 | -1.11 | 0.98 | 20.99 | -17.65 | 4.39 | 25.43 | -39.11 | 11.5 | 3.23 | -4.49 | 20.22 | 0.75 | -4.98 | 13.29 | 9.11 | -5.0 | 10.00 | -17.97 | 3.52 | 1.53 | 12.5 | -9.47 | 1.15 | -15.44 | -0.86 | 12.27 | -18.63 | 12.26 | 10.00 | -17.97 | 3.52 | 2.81 | -13.87 | 20.95 |
23Q3 (16) | 129 | 0.0 | 0.0 | 1.05 | -12.5 | -53.74 | 0.81 | 20.9 | -40.44 | 3.50 | 43.44 | -44.53 | 11.14 | 2.39 | -19.1 | 20.07 | -2.1 | -23.19 | 12.18 | -1.69 | -33.59 | 12.19 | -14.58 | -42.77 | 1.36 | 0.74 | -46.25 | 1.36 | -12.26 | -53.58 | 15.08 | -19.62 | -43.92 | 12.19 | -14.58 | -42.77 | 2.18 | -7.87 | -12.09 |
23Q2 (15) | 129 | 0.0 | 0.0 | 1.20 | -3.23 | -42.31 | 0.67 | -45.08 | -41.23 | 2.44 | 96.77 | -39.45 | 10.88 | 1.97 | -20.82 | 20.50 | -20.02 | -5.14 | 12.39 | -33.71 | -14.67 | 14.27 | -4.8 | -26.82 | 1.35 | -32.16 | -32.16 | 1.55 | -3.12 | -42.16 | 18.76 | -0.48 | -19.62 | 14.27 | -4.8 | -26.82 | -4.71 | 17.28 | -21.28 |
23Q1 (14) | 129 | 0.0 | 0.0 | 1.24 | 37.78 | -36.73 | 1.22 | 2.52 | -14.69 | 1.24 | -82.8 | -36.73 | 10.67 | -11.38 | -15.72 | 25.63 | 20.44 | -4.08 | 18.69 | 33.6 | -3.26 | 14.99 | 55.18 | -24.9 | 1.99 | 17.75 | -18.78 | 1.6 | 37.93 | -36.76 | 18.85 | 72.46 | -23.65 | 14.99 | 55.18 | -24.9 | -11.97 | -11.29 | -4.99 |
22Q4 (13) | 129 | 0.0 | 0.0 | 0.90 | -60.35 | -43.04 | 1.19 | -12.5 | -29.59 | 7.21 | 14.26 | 8.42 | 12.04 | -12.56 | -6.81 | 21.28 | -18.56 | -21.97 | 13.99 | -23.72 | -31.12 | 9.66 | -54.65 | -38.86 | 1.69 | -33.2 | -35.5 | 1.16 | -60.41 | -43.14 | 10.93 | -59.35 | -43.25 | 9.66 | -54.65 | -38.86 | -6.17 | -25.61 | 3.40 |
22Q3 (12) | 129 | 0.0 | 0.0 | 2.27 | 9.13 | 12.38 | 1.36 | 19.3 | -25.68 | 6.31 | 56.58 | 24.46 | 13.77 | 0.22 | 10.51 | 26.13 | 20.92 | -13.1 | 18.34 | 26.31 | -23.13 | 21.30 | 9.23 | 1.77 | 2.53 | 27.14 | -14.81 | 2.93 | 9.33 | 12.26 | 26.89 | 15.21 | 3.9 | 21.30 | 9.23 | 1.77 | 4.38 | 7.62 | -0.49 |
22Q2 (11) | 129 | 0.0 | 0.0 | 2.08 | 6.12 | 36.84 | 1.14 | -20.28 | -35.96 | 4.03 | 105.61 | 32.13 | 13.74 | 8.53 | 18.76 | 21.61 | -19.12 | -29.68 | 14.52 | -24.84 | -39.22 | 19.50 | -2.3 | 14.98 | 1.99 | -18.78 | -27.9 | 2.68 | 5.93 | 36.73 | 23.34 | -5.47 | 11.14 | 19.50 | -2.3 | 14.98 | 3.26 | 15.09 | -17.83 |
22Q1 (10) | 129 | 0.0 | 0.0 | 1.96 | 24.05 | 28.1 | 1.43 | -15.38 | -11.18 | 1.96 | -70.53 | 28.1 | 12.66 | -2.01 | 19.32 | 26.72 | -2.02 | -12.45 | 19.32 | -4.87 | -17.86 | 19.96 | 26.33 | 7.54 | 2.45 | -6.49 | -2.0 | 2.53 | 24.02 | 28.43 | 24.69 | 28.19 | 9.88 | 19.96 | 26.33 | 7.54 | 0.84 | 1.13 | -11.52 |
21Q4 (9) | 129 | 0.0 | 0.0 | 1.58 | -21.78 | 12.86 | 1.69 | -7.65 | 5.62 | 6.65 | 31.16 | 25.24 | 12.92 | 3.69 | 27.54 | 27.27 | -9.31 | -14.3 | 20.31 | -14.88 | -18.5 | 15.80 | -24.51 | -11.39 | 2.62 | -11.78 | 3.97 | 2.04 | -21.84 | 12.71 | 19.26 | -25.58 | -14.25 | 15.80 | -24.51 | -11.39 | 5.69 | 5.55 | -2.42 |
21Q3 (8) | 129 | 0.0 | 0.0 | 2.02 | 32.89 | 47.45 | 1.83 | 2.81 | 6.4 | 5.07 | 66.23 | 29.67 | 12.46 | 7.69 | 24.1 | 30.07 | -2.15 | -11.71 | 23.86 | -0.13 | -10.9 | 20.93 | 23.41 | 19.26 | 2.97 | 7.61 | 10.41 | 2.61 | 33.16 | 48.3 | 25.88 | 23.24 | 16.58 | 20.93 | 23.41 | 19.26 | 8.37 | 16.12 | 6.69 |
21Q2 (7) | 129 | 0.0 | 0.0 | 1.52 | -0.65 | -1.3 | 1.78 | 10.56 | 6.59 | 3.05 | 99.35 | 20.08 | 11.57 | 9.05 | 14.1 | 30.73 | 0.69 | -10.22 | 23.89 | 1.57 | -9.82 | 16.96 | -8.62 | -13.34 | 2.76 | 10.4 | 2.6 | 1.96 | -0.51 | -1.51 | 21.00 | -6.54 | -15.56 | 16.96 | -8.62 | -13.34 | 6.90 | 4.32 | 5.60 |
21Q1 (6) | 129 | 0.0 | 0.0 | 1.53 | 9.29 | 53.0 | 1.61 | 0.63 | 106.41 | 1.53 | -71.19 | 53.0 | 10.61 | 4.74 | 47.57 | 30.52 | -4.09 | 14.18 | 23.52 | -5.62 | 30.45 | 18.56 | 4.09 | 3.11 | 2.5 | -0.79 | 92.31 | 1.97 | 8.84 | 52.71 | 22.47 | 0.04 | 2.65 | 18.56 | 4.09 | 3.11 | 2.82 | 5.74 | -3.18 |
20Q4 (5) | 129 | 0.0 | 0.0 | 1.40 | 2.19 | 17.65 | 1.60 | -6.98 | 11.89 | 5.31 | 35.81 | 3.11 | 10.13 | 0.9 | 14.08 | 31.82 | -6.58 | -1.7 | 24.92 | -6.95 | 2.17 | 17.83 | 1.6 | 3.12 | 2.52 | -6.32 | 16.13 | 1.81 | 2.84 | 17.53 | 22.46 | 1.17 | 7.67 | 17.83 | 1.6 | 3.12 | - | - | 0.00 |
20Q3 (4) | 129 | 0.0 | 0.0 | 1.37 | -11.04 | 0.0 | 1.72 | 2.99 | 0.0 | 3.91 | 53.94 | 0.0 | 10.04 | -0.99 | 0.0 | 34.06 | -0.5 | 0.0 | 26.78 | 1.09 | 0.0 | 17.55 | -10.32 | 0.0 | 2.69 | 0.0 | 0.0 | 1.76 | -11.56 | 0.0 | 22.20 | -10.74 | 0.0 | 17.55 | -10.32 | 0.0 | - | - | 0.00 |
20Q2 (3) | 129 | 0.0 | 0.0 | 1.54 | 54.0 | 0.0 | 1.67 | 114.1 | 0.0 | 2.54 | 154.0 | 0.0 | 10.14 | 41.03 | 0.0 | 34.23 | 28.06 | 0.0 | 26.49 | 46.92 | 0.0 | 19.57 | 8.72 | 0.0 | 2.69 | 106.92 | 0.0 | 1.99 | 54.26 | 0.0 | 24.87 | 13.61 | 0.0 | 19.57 | 8.72 | 0.0 | - | - | 0.00 |
20Q1 (2) | 129 | 0.0 | 0.0 | 1.00 | -15.97 | 0.0 | 0.78 | -45.45 | 0.0 | 1.00 | -80.58 | 0.0 | 7.19 | -19.03 | 0.0 | 26.73 | -17.42 | 0.0 | 18.03 | -26.08 | 0.0 | 18.00 | 4.11 | 0.0 | 1.3 | -40.09 | 0.0 | 1.29 | -16.23 | 0.0 | 21.89 | 4.94 | 0.0 | 18.00 | 4.11 | 0.0 | - | - | 0.00 |
19Q4 (1) | 129 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 5.15 | 0.0 | 0.0 | 8.88 | 0.0 | 0.0 | 32.37 | 0.0 | 0.0 | 24.39 | 0.0 | 0.0 | 17.29 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 20.86 | 0.0 | 0.0 | 17.29 | 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 | 4.03 | 0.26 | 4.44 | 42.46 | 4.83 | 12.0 | N/A | - | ||
2024/10 | 4.02 | 1.6 | 1.69 | 38.43 | 4.87 | 11.93 | N/A | - | ||
2024/9 | 3.95 | 0.02 | 2.36 | 34.41 | 5.25 | 11.94 | 0.17 | - | ||
2024/8 | 3.95 | -1.95 | 7.52 | 30.46 | 5.64 | 12.05 | 0.17 | - | ||
2024/7 | 4.03 | -0.91 | 11.86 | 26.51 | 5.37 | 12.07 | 0.17 | - | ||
2024/6 | 4.07 | 2.6 | 13.89 | 22.47 | 4.28 | 11.86 | 0.15 | - | ||
2024/5 | 3.97 | 3.71 | 11.37 | 18.4 | 2.37 | 11.74 | 0.15 | - | ||
2024/4 | 3.82 | -3.15 | 2.13 | 14.44 | 0.14 | 10.87 | 0.16 | - | ||
2024/3 | 3.95 | 27.3 | 5.83 | 10.61 | -0.54 | 10.61 | 0.15 | - | ||
2024/2 | 3.1 | -12.97 | -13.31 | 6.67 | -3.97 | 10.35 | 0.16 | - | ||
2024/1 | 3.56 | -3.38 | 5.95 | 3.56 | 5.95 | 11.11 | 0.14 | - | ||
2023/12 | 3.69 | -4.34 | 10.79 | 44.19 | -15.36 | 11.5 | 0.15 | - | ||
2023/11 | 3.86 | -2.38 | -14.12 | 40.5 | -17.15 | 11.67 | 0.15 | - | ||
2023/10 | 3.95 | 2.27 | -6.47 | 36.64 | -17.45 | 11.49 | 0.15 | - | ||
2023/9 | 3.86 | 5.06 | -8.44 | 32.69 | -18.61 | 11.14 | 0.17 | - | ||
2023/8 | 3.68 | 2.01 | -19.92 | 28.83 | -19.8 | 10.85 | 0.18 | - | ||
2023/7 | 3.6 | 0.88 | -27.37 | 25.15 | -19.78 | 10.74 | 0.18 | - | ||
2023/6 | 3.57 | 0.33 | -29.15 | 21.55 | -18.36 | 10.88 | 0.16 | - | ||
2023/5 | 3.56 | -4.89 | -25.67 | 17.98 | -15.81 | 11.04 | 0.16 | - | ||
2023/4 | 3.74 | 0.35 | -4.04 | 14.42 | -12.96 | 11.05 | 0.16 | - | ||
2023/3 | 3.73 | 4.27 | -8.42 | 10.67 | -15.7 | 10.67 | 0.19 | - | ||
2023/2 | 3.58 | 6.37 | -12.61 | 6.94 | -19.16 | 10.27 | 0.2 | - | ||
2023/1 | 3.36 | 1.03 | -25.13 | 3.36 | -25.13 | 11.18 | 0.18 | - | ||
2022/12 | 3.33 | -25.86 | -24.39 | 52.21 | 9.78 | 12.04 | 0.17 | - | ||
2022/11 | 4.49 | 6.3 | 6.45 | 48.89 | 13.27 | 12.93 | 0.16 | - | ||
2022/10 | 4.22 | 0.11 | -1.76 | 44.39 | 14.01 | 13.03 | 0.15 | - | ||
2022/9 | 4.22 | -8.1 | -1.51 | 40.17 | 15.97 | 13.77 | 0.18 | - | ||
2022/8 | 4.59 | -7.47 | 10.32 | 35.95 | 18.44 | 14.6 | 0.17 | - | ||
2022/7 | 4.96 | -1.59 | 23.67 | 31.36 | 19.73 | 14.8 | 0.17 | - | ||
2022/6 | 5.04 | 5.27 | 29.39 | 26.4 | 19.02 | 13.74 | 0.21 | - | ||
2022/5 | 4.79 | 22.77 | 24.69 | 21.35 | 16.81 | 12.77 | 0.23 | - | ||
2022/4 | 3.9 | -4.22 | 1.96 | 16.56 | 14.71 | 12.07 | 0.24 | - | ||
2022/3 | 4.07 | -0.5 | 9.29 | 12.66 | 19.31 | 12.66 | 0.33 | - | ||
2022/2 | 4.09 | -8.87 | 28.64 | 8.59 | 24.73 | 12.99 | 0.32 | - | ||
2022/1 | 4.49 | 2.02 | 21.38 | 4.49 | 21.38 | 13.12 | 0.32 | - | ||
2021/12 | 4.4 | 4.39 | 27.02 | 47.56 | 26.82 | 12.92 | 0.22 | - | ||
2021/11 | 4.22 | -1.9 | 23.46 | 43.16 | 26.8 | 12.8 | 0.23 | - | ||
2021/10 | 4.3 | 0.37 | 32.56 | 38.94 | 27.17 | 12.75 | 0.23 | - | ||
2021/9 | 4.28 | 2.93 | 30.89 | 34.64 | 26.53 | 12.46 | 0.21 | - | ||
2021/8 | 4.16 | 3.72 | 23.43 | 30.35 | 25.94 | 12.07 | 0.22 | - | ||
2021/7 | 4.01 | 2.95 | 18.11 | 26.19 | 26.34 | 11.75 | 0.22 | - | ||
2021/6 | 3.9 | 1.44 | 18.57 | 22.18 | 27.96 | 11.57 | 0.16 | - | ||
2021/5 | 3.84 | 0.39 | 11.49 | 18.28 | 30.15 | 11.4 | 0.16 | - | ||
2021/4 | 3.83 | 2.66 | 12.19 | 14.44 | 36.22 | 10.74 | 0.17 | - | ||
2021/3 | 3.73 | 17.1 | 7.96 | 10.61 | 47.62 | 10.61 | 0.17 | - | ||
2021/2 | 3.18 | -14.01 | 121.16 | 6.88 | 84.28 | 10.35 | 0.17 | 因去年受疫情影響,春節延遲復工所致。 | ||
2021/1 | 3.7 | 6.76 | 61.17 | 3.7 | 61.17 | 10.59 | 0.17 | 109年1月適逄農曆春節工作天數少,另因本期客戶需求強勁,使營收增加。 | ||
2020/12 | 3.47 | 1.47 | 12.4 | 37.5 | 8.28 | 10.13 | 0.12 | - | ||
2020/11 | 3.42 | 5.32 | 18.41 | 34.03 | 7.88 | 9.93 | 0.12 | - | ||
2020/10 | 3.24 | -0.88 | 11.51 | 30.62 | 6.82 | 9.89 | 0.12 | - | ||
2020/9 | 3.27 | -2.93 | 6.68 | 27.37 | 6.29 | 10.04 | 0.15 | - | ||
2020/8 | 3.37 | -0.74 | 7.8 | 24.1 | 6.24 | 10.06 | 0.15 | - | ||
2020/7 | 3.4 | 3.35 | 8.81 | 20.73 | 5.99 | 10.13 | 0.15 | - | ||
2020/6 | 3.29 | -4.6 | 9.66 | 17.33 | 5.46 | 10.14 | 0.12 | - | ||
2020/5 | 3.45 | 1.02 | 24.28 | 14.04 | 4.52 | 10.31 | 0.12 | - | ||
2020/4 | 3.41 | -1.2 | 25.74 | 10.6 | -0.61 | 8.3 | 0.15 | - | ||
2020/3 | 3.45 | 139.89 | 13.13 | 7.19 | -9.6 | 7.19 | 0.17 | - | ||
2020/2 | 1.44 | -37.33 | -35.75 | 3.74 | -23.76 | 6.82 | 0.18 | - | ||
2020/1 | 2.3 | -25.53 | -13.66 | 2.3 | -13.66 | 0.0 | N/A | - | ||
2019/12 | 3.08 | 6.89 | 7.37 | 34.63 | 1.49 | 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) | 129 | 0.0 | 4.34 | -39.04 | 3.67 | -28.32 | 44.19 | -15.36 | 21.56 | -10.02 | 14.10 | -14.91 | 12.81 | -28.11 | 6.23 | -27.98 | 7.15 | -37.0 | 5.66 | -39.14 |
2022 (9) | 129 | 0.0 | 7.12 | 8.04 | 5.12 | -25.9 | 52.21 | 9.78 | 23.96 | -18.97 | 16.57 | -27.42 | 17.82 | -1.22 | 8.65 | -20.35 | 11.35 | 7.79 | 9.3 | 8.39 |
2021 (8) | 129 | 0.0 | 6.59 | 25.52 | 6.91 | 19.55 | 47.56 | 26.83 | 29.57 | -7.85 | 22.83 | -6.89 | 18.04 | -1.2 | 10.86 | 18.04 | 10.53 | 22.44 | 8.58 | 25.26 |
2020 (7) | 129 | 0.0 | 5.25 | 2.94 | 5.78 | 20.17 | 37.5 | 8.29 | 32.09 | 2.46 | 24.52 | 6.79 | 18.26 | -4.9 | 9.2 | 15.72 | 8.6 | 2.5 | 6.85 | 3.01 |
2019 (6) | 129 | 10.26 | 5.10 | -22.02 | 4.81 | 8.09 | 34.63 | 1.49 | 31.32 | 2.42 | 22.96 | 3.52 | 19.20 | -15.42 | 7.95 | 5.02 | 8.39 | -12.33 | 6.65 | -14.08 |
2018 (5) | 117 | 9.35 | 6.54 | 12.18 | 4.45 | -15.56 | 34.12 | 10.28 | 30.58 | -10.64 | 22.18 | -16.02 | 22.70 | 11.99 | 7.57 | -7.34 | 9.57 | 25.26 | 7.74 | 23.44 |
2017 (4) | 107 | 3.88 | 5.83 | 6.78 | 5.27 | 43.6 | 30.94 | 4.67 | 34.22 | 13.99 | 26.41 | 24.4 | 20.27 | 4.86 | 8.17 | 30.3 | 7.64 | 5.23 | 6.27 | 9.62 |
2016 (3) | 103 | 10.75 | 5.46 | -4.38 | 3.67 | 6.38 | 29.56 | 8.2 | 30.02 | -4.97 | 21.23 | -1.26 | 19.33 | -2.96 | 6.27 | 6.81 | 7.26 | 5.83 | 5.72 | 5.15 |
2015 (2) | 93 | 4.49 | 5.71 | 10.87 | 3.45 | 15.0 | 27.32 | 1.04 | 31.59 | 15.88 | 21.50 | 34.12 | 19.92 | 17.66 | 5.87 | 35.57 | 6.86 | 35.84 | 5.44 | 18.78 |
2014 (1) | 89 | 3.49 | 5.15 | 110.2 | 3.00 | 76.47 | 27.04 | 23.08 | 27.26 | 0 | 16.03 | 0 | 16.93 | 0 | 4.33 | 85.84 | 5.05 | 125.45 | 4.58 | 118.1 |