- 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) | 39 | 14.71 | 18.18 | 0.69 | -40.0 | -64.8 | -0.15 | -165.22 | -117.65 | 3.01 | 13.16 | -46.91 | 2.84 | -5.02 | -23.66 | 31.31 | -10.72 | -10.44 | -0.98 | -124.26 | -107.71 | 9.42 | -26.75 | -46.23 | -0.03 | -125.0 | -106.38 | 0.27 | -28.95 | -58.46 | 10.70 | -22.18 | -49.79 | 9.42 | -26.75 | -46.23 | 1.86 | -32.17 | -106.47 |
24Q2 (19) | 34 | 0.0 | 3.03 | 1.15 | -24.34 | -43.35 | 0.23 | -47.73 | -76.29 | 2.66 | 75.0 | -28.49 | 2.99 | 8.73 | -16.48 | 35.07 | -15.33 | -7.54 | 4.04 | -51.15 | -71.35 | 12.86 | -29.26 | -31.85 | 0.12 | -47.83 | -76.0 | 0.38 | -25.49 | -44.12 | 13.75 | -33.57 | -38.67 | 12.86 | -29.26 | -31.85 | -14.03 | -23.98 | -61.58 |
24Q1 (18) | 34 | 3.03 | 3.03 | 1.52 | -23.62 | -10.06 | 0.44 | -75.42 | -36.23 | 1.52 | -80.13 | -10.06 | 2.75 | -36.78 | -16.16 | 41.42 | 0.75 | 21.86 | 8.27 | -59.64 | -13.22 | 18.18 | 19.13 | 6.32 | 0.23 | -74.16 | -25.81 | 0.51 | -22.73 | -8.93 | 20.70 | 5.56 | 12.81 | 18.18 | 19.13 | 6.32 | -9.92 | -11.04 | 17.59 |
23Q4 (17) | 33 | 0.0 | 0.0 | 1.99 | 1.53 | -14.22 | 1.79 | 110.59 | 16.23 | 7.65 | 34.92 | 22.6 | 4.35 | 16.94 | -10.68 | 41.11 | 17.59 | 24.35 | 20.49 | 61.21 | 35.07 | 15.26 | -12.9 | -2.68 | 0.89 | 89.36 | 20.27 | 0.66 | 1.54 | -13.16 | 19.61 | -7.98 | 6.17 | 15.26 | -12.9 | -2.68 | 10.43 | -0.96 | 49.11 |
23Q3 (16) | 33 | 0.0 | 0.0 | 1.96 | -3.45 | 21.74 | 0.85 | -12.37 | 269.57 | 5.67 | 52.42 | 43.54 | 3.72 | 3.91 | 10.71 | 34.96 | -7.83 | 32.78 | 12.71 | -9.86 | 150.2 | 17.52 | -7.15 | 10.05 | 0.47 | -6.0 | 176.47 | 0.65 | -4.41 | 20.37 | 21.31 | -4.95 | 15.13 | 17.52 | -7.15 | 10.05 | 6.53 | 8.34 | 14.11 |
23Q2 (15) | 33 | 0.0 | 0.0 | 2.03 | 20.12 | 111.46 | 0.97 | 40.58 | 155.26 | 3.72 | 120.12 | 60.34 | 3.58 | 9.15 | 0.28 | 37.93 | 11.59 | 31.47 | 14.10 | 47.95 | 130.77 | 18.87 | 10.35 | 113.22 | 0.5 | 61.29 | 127.27 | 0.68 | 21.43 | 112.5 | 22.42 | 22.18 | 107.02 | 18.87 | 10.35 | 113.22 | -11.75 | -3.52 | -7.30 |
23Q1 (14) | 33 | 0.0 | 10.0 | 1.69 | -27.16 | 21.58 | 0.69 | -55.19 | 11.29 | 1.69 | -72.92 | 21.58 | 3.28 | -32.65 | -21.72 | 33.99 | 2.81 | 19.18 | 9.53 | -37.18 | 22.65 | 17.10 | 9.06 | 72.55 | 0.31 | -58.11 | -6.06 | 0.56 | -26.32 | 33.33 | 18.35 | -0.65 | 50.66 | 17.10 | 9.06 | 72.55 | 6.14 | 8.47 | 257.19 |
22Q4 (13) | 33 | 0.0 | 10.0 | 2.32 | 44.1 | -5.69 | 1.54 | 569.57 | 3.36 | 6.24 | 57.97 | 47.87 | 4.87 | 44.94 | 13.52 | 33.06 | 25.56 | -2.04 | 15.17 | 198.62 | -5.01 | 15.68 | -1.51 | -10.71 | 0.74 | 335.29 | 7.25 | 0.76 | 40.74 | 2.7 | 18.47 | -0.22 | -6.15 | 15.68 | -1.51 | -10.71 | 19.53 | 55.91 | 265.05 |
22Q3 (12) | 33 | 0.0 | 10.0 | 1.61 | 67.71 | 192.73 | 0.23 | -39.47 | 666.67 | 3.95 | 70.26 | 124.43 | 3.36 | -5.88 | 36.03 | 26.33 | -8.73 | -4.32 | 5.08 | -16.86 | 10260.0 | 15.92 | 79.89 | 143.05 | 0.17 | -22.73 | 0 | 0.54 | 68.75 | 217.65 | 18.51 | 70.91 | 191.96 | 15.92 | 79.89 | 143.05 | -10.34 | 18.38 | -39.09 |
22Q2 (11) | 33 | 10.0 | 17.86 | 0.96 | -30.94 | 37.14 | 0.38 | -38.71 | 1366.67 | 2.32 | 66.91 | 74.44 | 3.57 | -14.8 | 41.67 | 28.85 | 1.16 | 7.33 | 6.11 | -21.36 | 523.47 | 8.85 | -10.7 | 21.9 | 0.22 | -33.33 | 1000.0 | 0.32 | -23.81 | 68.42 | 10.83 | -11.08 | 22.37 | 8.85 | -10.7 | 21.9 | -8.57 | -37.22 | -48.55 |
22Q1 (10) | 30 | 0.0 | 7.14 | 1.39 | -43.5 | 120.63 | 0.62 | -58.39 | 675.0 | 1.39 | -67.06 | 120.63 | 4.19 | -2.33 | 53.48 | 28.52 | -15.5 | -6.18 | 7.77 | -51.35 | 484.21 | 9.91 | -43.56 | 62.46 | 0.33 | -52.17 | 725.0 | 0.42 | -43.24 | 147.06 | 12.18 | -38.11 | 88.25 | 9.91 | -43.56 | 62.46 | 35.68 | 151.88 | 2404.14 |
21Q4 (9) | 30 | 0.0 | 7.14 | 2.46 | 347.27 | -1.6 | 1.49 | 4866.67 | -6.29 | 4.22 | 139.77 | -30.48 | 4.29 | 73.68 | -1.15 | 33.75 | 22.64 | -6.15 | 15.97 | 32040.0 | -11.18 | 17.56 | 168.09 | 10.72 | 0.69 | 0 | -11.54 | 0.74 | 335.29 | 7.25 | 19.68 | 210.41 | 0.2 | 17.56 | 168.09 | 10.72 | 35.85 | 162.92 | 2533.34 |
21Q3 (8) | 30 | 7.14 | 7.14 | 0.55 | -21.43 | -59.85 | 0.03 | 200.0 | -94.64 | 1.76 | 32.33 | -50.7 | 2.47 | -1.98 | -15.7 | 27.52 | 2.38 | -16.33 | -0.05 | -105.1 | -100.55 | 6.55 | -9.78 | -49.15 | 0 | -100.0 | -100.0 | 0.17 | -10.53 | -55.26 | 6.34 | -28.36 | -56.61 | 6.55 | -9.78 | -49.15 | -4.83 | -5.16 | 31.25 |
21Q2 (7) | 28 | 0.0 | 27.27 | 0.70 | 11.11 | -73.28 | -0.03 | -137.5 | -102.78 | 1.33 | 111.11 | -51.64 | 2.52 | -7.69 | -31.34 | 26.88 | -11.58 | -23.68 | 0.98 | -26.32 | -93.61 | 7.26 | 19.02 | -53.1 | 0.02 | -50.0 | -96.43 | 0.19 | 11.76 | -67.24 | 8.85 | 36.79 | -54.87 | 7.26 | 19.02 | -53.1 | -22.39 | -31.84 | -116.23 |
21Q1 (6) | 28 | 0.0 | 27.27 | 0.63 | -74.8 | 384.62 | 0.08 | -94.97 | 0 | 0.63 | -89.62 | 384.62 | 2.73 | -37.1 | 8.33 | 30.40 | -15.46 | -6.4 | 1.33 | -92.6 | 704.55 | 6.10 | -61.54 | 1009.09 | 0.04 | -94.87 | 500.0 | 0.17 | -75.36 | 466.67 | 6.47 | -67.06 | 567.01 | 6.10 | -61.54 | 1009.09 | 5.51 | 3.84 | 44.48 |
20Q4 (5) | 28 | 0.0 | 27.27 | 2.50 | 82.48 | 11.61 | 1.59 | 183.93 | 54.37 | 6.07 | 70.03 | -44.21 | 4.34 | 48.12 | 20.22 | 35.96 | 9.33 | 5.21 | 17.98 | 96.93 | 30.67 | 15.86 | 23.14 | 18.54 | 0.78 | 188.89 | 56.0 | 0.69 | 81.58 | 40.82 | 19.64 | 34.43 | 21.61 | 15.86 | 23.14 | 18.54 | - | - | 0.00 |
20Q3 (4) | 28 | 27.27 | 0.0 | 1.37 | -47.71 | 0.0 | 0.56 | -48.15 | 0.0 | 3.57 | 29.82 | 0.0 | 2.93 | -20.16 | 0.0 | 32.89 | -6.62 | 0.0 | 9.13 | -40.48 | 0.0 | 12.88 | -16.8 | 0.0 | 0.27 | -51.79 | 0.0 | 0.38 | -34.48 | 0.0 | 14.61 | -25.5 | 0.0 | 12.88 | -16.8 | 0.0 | - | - | 0.00 |
20Q2 (3) | 22 | 0.0 | 0.0 | 2.62 | 1915.38 | 0.0 | 1.08 | 0 | 0.0 | 2.75 | 2015.38 | 0.0 | 3.67 | 45.63 | 0.0 | 35.22 | 8.44 | 0.0 | 15.34 | 7072.73 | 0.0 | 15.48 | 2714.55 | 0.0 | 0.56 | 5700.0 | 0.0 | 0.58 | 1833.33 | 0.0 | 19.61 | 1921.65 | 0.0 | 15.48 | 2714.55 | 0.0 | - | - | 0.00 |
20Q1 (2) | 22 | 0.0 | 0.0 | 0.13 | -94.2 | 0.0 | 0.00 | -100.0 | 0.0 | 0.13 | -98.81 | 0.0 | 2.52 | -30.19 | 0.0 | 32.48 | -4.97 | 0.0 | -0.22 | -101.6 | 0.0 | 0.55 | -95.89 | 0.0 | -0.01 | -102.0 | 0.0 | 0.03 | -93.88 | 0.0 | 0.97 | -93.99 | 0.0 | 0.55 | -95.89 | 0.0 | - | - | 0.00 |
19Q4 (1) | 22 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 10.88 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 34.18 | 0.0 | 0.0 | 13.76 | 0.0 | 0.0 | 13.38 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 16.15 | 0.0 | 0.0 | 13.38 | 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 | 1.04 | -5.51 | 4.02 | 10.72 | -19.8 | 3.06 | N/A | - | ||
2024/10 | 1.1 | 18.82 | -38.7 | 9.69 | -21.72 | 3.03 | N/A | - | ||
2024/9 | 0.93 | -8.3 | -40.78 | 8.59 | -18.84 | 2.84 | 1.23 | - | ||
2024/8 | 1.01 | 11.33 | -17.02 | 7.66 | -15.04 | 3.07 | 1.14 | - | ||
2024/7 | 0.91 | -21.35 | -4.05 | 6.65 | -14.73 | 2.77 | 1.26 | - | ||
2024/6 | 1.15 | 61.3 | -16.38 | 5.75 | -16.2 | 2.99 | 1.07 | - | ||
2024/5 | 0.71 | -36.59 | -27.98 | 4.59 | -16.16 | 2.97 | 1.07 | - | ||
2024/4 | 1.13 | -0.15 | -6.78 | 3.88 | -13.54 | 3.13 | 1.02 | - | ||
2024/3 | 1.13 | 28.39 | -8.92 | 2.75 | -16.04 | 2.75 | 1.03 | - | ||
2024/2 | 0.88 | 17.83 | -17.12 | 1.62 | -20.36 | 3.18 | 0.89 | - | ||
2024/1 | 0.75 | -52.06 | -23.86 | 0.75 | -23.86 | 3.3 | 0.86 | - | ||
2023/12 | 1.56 | 55.86 | -1.71 | 14.93 | -6.71 | 4.35 | 0.57 | - | ||
2023/11 | 1.0 | -44.33 | -45.08 | 13.37 | -7.26 | 4.35 | 0.56 | - | ||
2023/10 | 1.79 | 14.8 | 21.9 | 12.37 | -1.8 | 4.57 | 0.54 | - | ||
2023/9 | 1.56 | 28.49 | 40.41 | 10.58 | -4.93 | 3.72 | 0.91 | - | ||
2023/8 | 1.22 | 28.72 | 8.29 | 9.02 | -9.97 | 3.54 | 0.96 | - | ||
2023/7 | 0.94 | -31.45 | -16.28 | 7.8 | -12.28 | 3.31 | 1.02 | - | ||
2023/6 | 1.38 | 38.91 | 14.93 | 6.86 | -11.69 | 3.58 | 0.74 | - | ||
2023/5 | 0.99 | -17.93 | -6.1 | 5.48 | -16.56 | 3.44 | 0.77 | - | ||
2023/4 | 1.21 | -2.44 | -8.37 | 4.49 | -18.56 | 3.51 | 0.76 | - | ||
2023/3 | 1.24 | 16.82 | -30.17 | 3.28 | -21.77 | 3.28 | 0.99 | - | ||
2023/2 | 1.06 | 8.25 | -12.24 | 2.04 | -15.6 | 3.62 | 0.9 | - | ||
2023/1 | 0.98 | -38.11 | -18.96 | 0.98 | -18.96 | 4.38 | 0.74 | - | ||
2022/12 | 1.58 | -12.91 | -2.73 | 16.0 | 33.16 | 4.87 | 0.64 | - | ||
2022/11 | 1.82 | 23.57 | 28.35 | 14.42 | 38.78 | 4.4 | 0.71 | - | ||
2022/10 | 1.47 | 32.23 | 17.94 | 12.6 | 40.42 | 3.71 | 0.84 | - | ||
2022/9 | 1.11 | -0.9 | 18.58 | 11.13 | 44.06 | 3.36 | 1.07 | - | ||
2022/8 | 1.12 | -0.49 | 16.5 | 10.02 | 47.58 | 3.45 | 1.05 | - | ||
2022/7 | 1.13 | -5.89 | 98.5 | 8.89 | 52.72 | 3.38 | 1.07 | 專案客戶出貨 | ||
2022/6 | 1.2 | 13.47 | 25.18 | 7.77 | 47.76 | 3.57 | 0.83 | - | ||
2022/5 | 1.06 | -19.9 | 31.0 | 6.57 | 52.8 | 4.15 | 0.71 | 專案客戶出貨 | ||
2022/4 | 1.32 | -25.65 | 73.81 | 5.51 | 57.83 | 4.3 | 0.69 | 專案客戶出貨 | ||
2022/3 | 1.77 | 46.81 | 68.18 | 4.19 | 53.4 | 4.19 | 0.67 | 專案客戶出貨 | ||
2022/2 | 1.21 | -0.03 | 115.37 | 2.42 | 44.1 | 4.05 | 0.7 | 專案客戶出貨 | ||
2022/1 | 1.21 | -25.72 | 8.28 | 1.21 | 8.28 | 4.25 | 0.66 | - | ||
2021/12 | 1.63 | 14.92 | -1.26 | 12.02 | -10.8 | 4.29 | 0.63 | - | ||
2021/11 | 1.42 | 13.54 | 13.55 | 10.39 | -12.13 | 3.6 | 0.75 | - | ||
2021/10 | 1.25 | 32.96 | -13.8 | 8.97 | -15.16 | 3.15 | 0.86 | - | ||
2021/9 | 0.94 | -2.64 | 37.73 | 7.73 | -15.37 | 2.47 | 1.06 | - | ||
2021/8 | 0.96 | 69.53 | -18.32 | 6.79 | -19.65 | 2.49 | 1.05 | - | ||
2021/7 | 0.57 | -40.65 | -46.96 | 5.82 | -19.87 | 2.33 | 1.12 | - | ||
2021/6 | 0.96 | 18.75 | -34.24 | 5.26 | -15.18 | 2.52 | 0.79 | - | ||
2021/5 | 0.81 | 6.26 | -20.31 | 4.3 | -9.33 | 2.62 | 0.76 | - | ||
2021/4 | 0.76 | -28.06 | -37.02 | 3.49 | -6.35 | 2.38 | 0.84 | - | ||
2021/3 | 1.06 | 88.01 | 25.73 | 2.73 | 8.29 | 2.73 | 0.69 | - | ||
2021/2 | 0.56 | -49.74 | -42.19 | 1.68 | -0.38 | 3.33 | 0.57 | - | ||
2021/1 | 1.12 | -32.27 | 56.5 | 1.12 | 56.5 | 4.01 | 0.47 | 專案客戶出貨 | ||
2020/12 | 1.65 | 32.18 | 6.48 | 13.47 | -9.14 | 4.34 | 0.41 | - | ||
2020/11 | 1.25 | -13.81 | 37.01 | 11.82 | -10.96 | 3.38 | 0.53 | - | ||
2020/10 | 1.45 | 112.46 | 25.64 | 10.58 | -14.49 | 3.31 | 0.54 | - | ||
2020/9 | 0.68 | -42.26 | -11.6 | 9.13 | -18.62 | 2.93 | 0.87 | - | ||
2020/8 | 1.18 | 10.08 | 22.57 | 8.45 | -19.13 | 3.71 | 0.69 | - | ||
2020/7 | 1.07 | -26.42 | -3.97 | 7.27 | -23.37 | 3.54 | 0.72 | - | ||
2020/6 | 1.46 | 43.92 | -3.64 | 6.2 | -25.95 | 3.67 | 0.62 | - | ||
2020/5 | 1.01 | -16.02 | -38.12 | 4.74 | -30.87 | 3.06 | 0.75 | - | ||
2020/4 | 1.21 | 43.62 | -13.36 | 3.73 | -28.6 | 3.02 | 0.76 | - | ||
2020/3 | 0.84 | -13.56 | -51.18 | 2.52 | -34.14 | 2.52 | 0.77 | 因疫情影響營收 | ||
2020/2 | 0.97 | 36.08 | 11.04 | 1.68 | -20.27 | 3.23 | 0.6 | - | ||
2020/1 | 0.71 | -53.92 | -42.38 | 0.71 | -42.38 | 0.0 | N/A | - | ||
2019/12 | 1.55 | 70.07 | 12.22 | 14.83 | 4.09 | 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) | 33 | 0.0 | 7.59 | 22.42 | 4.31 | 58.46 | 14.93 | -6.69 | 37.25 | 26.23 | 14.61 | 60.73 | 17.09 | 34.67 | 2.18 | 50.34 | 3.05 | 26.03 | 2.55 | 25.62 |
2022 (9) | 33 | 10.0 | 6.20 | 47.62 | 2.72 | 71.07 | 16.0 | 33.11 | 29.51 | -2.51 | 9.09 | 46.61 | 12.69 | 20.51 | 1.45 | 93.33 | 2.42 | 72.86 | 2.03 | 58.59 |
2021 (8) | 30 | 7.14 | 4.20 | -30.46 | 1.59 | -50.47 | 12.02 | -10.76 | 30.27 | -12.11 | 6.20 | -47.99 | 10.53 | -13.97 | 0.75 | -53.42 | 1.4 | -31.03 | 1.28 | -23.35 |
2020 (7) | 28 | 27.27 | 6.04 | -44.18 | 3.21 | -32.7 | 13.47 | -9.17 | 34.44 | -5.88 | 11.92 | -25.31 | 12.24 | -22.92 | 1.61 | -32.07 | 2.03 | -30.0 | 1.67 | -30.13 |
2019 (6) | 22 | 10.0 | 10.82 | 11.78 | 4.77 | 24.87 | 14.83 | 4.07 | 36.59 | 12.2 | 15.96 | 25.18 | 15.88 | 18.24 | 2.37 | 30.22 | 2.9 | 27.19 | 2.39 | 22.56 |
2018 (5) | 20 | 0.0 | 9.68 | 67.76 | 3.82 | 12.02 | 14.25 | 9.95 | 32.61 | -2.8 | 12.75 | 3.16 | 13.43 | 50.22 | 1.82 | 13.75 | 2.28 | 59.44 | 1.95 | 68.1 |
2017 (4) | 20 | 25.0 | 5.77 | -43.38 | 3.41 | -23.54 | 12.96 | 15.0 | 33.55 | -22.91 | 12.36 | -33.76 | 8.94 | -38.56 | 1.6 | -23.81 | 1.43 | -28.86 | 1.16 | -29.27 |
2016 (3) | 16 | 14.29 | 10.19 | 30.14 | 4.46 | 56.49 | 11.27 | 20.28 | 43.52 | 21.12 | 18.66 | 22.52 | 14.55 | 14.21 | 2.1 | 46.85 | 2.01 | 33.11 | 1.64 | 37.82 |
2015 (2) | 14 | 7.69 | 7.83 | 0 | 2.85 | 50.0 | 9.37 | 19.97 | 35.93 | 13.09 | 15.23 | 27.13 | 12.74 | 17.96 | 1.43 | 52.13 | 1.51 | 45.19 | 1.19 | 41.67 |
2014 (1) | 13 | 0.0 | 0.00 | 0 | 1.90 | 80.95 | 7.81 | 18.33 | 31.77 | 0 | 11.98 | 0 | 10.80 | 0 | 0.94 | 77.36 | 1.04 | 89.09 | 0.84 | 90.91 |