- 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) | 25 | 0.0 | 13.64 | 0.06 | -25.0 | -92.77 | 0.08 | 0.0 | -88.89 | 0.17 | 70.0 | -88.11 | 1.53 | -1.92 | -19.47 | 25.60 | 5.31 | -17.82 | 1.03 | 21.18 | -91.45 | 0.99 | -14.66 | -89.76 | 0.02 | 100.0 | -91.3 | 0.02 | 0.0 | -88.89 | 1.27 | 16.51 | -89.57 | 0.99 | -14.66 | -89.76 | -5.88 | 70.83 | 0.00 |
24Q2 (19) | 25 | 0.0 | 19.05 | 0.08 | 166.67 | -75.0 | 0.08 | 0.0 | -80.0 | 0.10 | 233.33 | -82.46 | 1.56 | -9.83 | -4.29 | 24.31 | 7.33 | -14.52 | 0.85 | 1.19 | -87.73 | 1.16 | 792.31 | -72.18 | 0.01 | 0.0 | -90.91 | 0.02 | 100.0 | -71.43 | 1.09 | 395.45 | -79.66 | 1.16 | 792.31 | -72.18 | -6.86 | 35.51 | -43.75 |
24Q1 (18) | 25 | 13.64 | 25.0 | 0.03 | -95.65 | -88.0 | 0.08 | -87.5 | -66.67 | 0.03 | -98.56 | -88.0 | 1.73 | -3.89 | 27.21 | 22.65 | -31.96 | -13.05 | 0.84 | -92.34 | -85.31 | 0.13 | -98.43 | -96.54 | 0.01 | -95.0 | -87.5 | 0.01 | -93.33 | -80.0 | 0.22 | -97.9 | -95.45 | 0.13 | -98.43 | -96.54 | -4.58 | -56.26 | -49.30 |
23Q4 (17) | 22 | 0.0 | 10.0 | 0.69 | -16.87 | 531.25 | 0.64 | -11.11 | 900.0 | 2.08 | 45.45 | 1633.33 | 1.8 | -5.26 | 55.17 | 33.29 | 6.87 | 74.11 | 10.97 | -8.96 | 581.14 | 8.27 | -14.48 | 400.73 | 0.2 | -13.04 | 766.67 | 0.15 | -16.67 | 600.0 | 10.46 | -14.12 | 404.96 | 8.27 | -14.48 | 400.73 | 5.65 | 71.25 | 34.45 |
23Q3 (16) | 22 | 4.76 | 10.0 | 0.83 | 159.38 | 495.24 | 0.72 | 80.0 | 550.0 | 1.43 | 150.88 | 410.71 | 1.9 | 16.56 | 58.33 | 31.15 | 9.53 | 78.41 | 12.05 | 73.88 | 366.59 | 9.67 | 131.89 | 378.67 | 0.23 | 109.09 | 560.0 | 0.18 | 157.14 | 550.0 | 12.18 | 127.24 | 380.65 | 9.67 | 131.89 | 378.67 | 18.20 | 93.69 | 73.34 |
23Q2 (15) | 21 | 5.0 | 5.0 | 0.32 | 28.0 | 500.0 | 0.40 | 66.67 | 1100.0 | 0.57 | 128.0 | 16.33 | 1.63 | 19.85 | 22.56 | 28.44 | 9.17 | 51.2 | 6.93 | 21.15 | 718.75 | 4.17 | 10.9 | 436.29 | 0.11 | 37.5 | 1200.0 | 0.07 | 40.0 | 450.0 | 5.36 | 10.97 | 445.81 | 4.17 | 10.9 | 436.29 | 18.55 | 142.12 | 233.34 |
23Q1 (14) | 20 | 0.0 | 0.0 | 0.25 | 256.25 | -56.14 | 0.24 | 400.0 | -45.45 | 0.25 | 108.33 | -56.14 | 1.36 | 17.24 | -9.93 | 26.05 | 36.24 | -4.44 | 5.72 | 350.88 | -35.66 | 3.76 | 236.73 | -50.72 | 0.08 | 366.67 | -38.46 | 0.05 | 266.67 | -58.33 | 4.83 | 240.82 | -49.37 | 3.76 | 236.73 | -50.72 | 6.95 | 140.03 | 225.00 |
22Q4 (13) | 20 | 0.0 | 0.0 | -0.16 | 23.81 | -420.0 | -0.08 | 50.0 | -200.0 | 0.12 | -57.14 | -85.71 | 1.16 | -3.33 | -22.15 | 19.12 | 9.51 | -30.72 | -2.28 | 49.56 | -268.89 | -2.75 | 20.75 | -487.32 | -0.03 | 40.0 | -250.0 | -0.03 | 25.0 | -400.0 | -3.43 | 20.97 | -485.39 | -2.75 | 20.75 | -487.32 | -6.55 | -69.34 | -125.00 |
22Q3 (12) | 20 | 0.0 | 0.0 | -0.21 | -162.5 | -450.0 | -0.16 | -300.0 | -500.0 | 0.28 | -42.86 | -64.1 | 1.2 | -9.77 | -6.98 | 17.46 | -7.18 | -18.37 | -4.52 | -303.57 | -422.86 | -3.47 | -179.84 | -494.32 | -0.05 | -400.0 | -350.0 | -0.04 | -100.0 | -500.0 | -4.34 | -180.0 | -494.55 | -3.47 | -179.84 | -494.32 | -10.84 | -138.27 | -204.55 |
22Q2 (11) | 20 | 0.0 | 0.0 | -0.08 | -114.04 | 38.46 | -0.04 | -109.09 | 0.0 | 0.49 | -14.04 | -32.88 | 1.33 | -11.92 | 0.0 | 18.81 | -31.0 | 3.75 | -1.12 | -112.6 | 13.85 | -1.24 | -116.25 | 37.06 | -0.01 | -107.69 | 50.0 | -0.02 | -116.67 | 33.33 | -1.55 | -116.25 | 37.25 | -1.24 | -116.25 | 37.06 | -5.29 | 462.98 | 170.45 |
22Q1 (10) | 20 | 0.0 | 0.0 | 0.57 | 1040.0 | -33.72 | 0.44 | 450.0 | -35.29 | 0.57 | -32.14 | -33.72 | 1.51 | 1.34 | -5.62 | 27.26 | -1.23 | -11.87 | 8.89 | 558.52 | -34.49 | 7.63 | 974.65 | -28.22 | 0.13 | 550.0 | -40.91 | 0.12 | 1100.0 | -29.41 | 9.54 | 971.91 | -28.22 | 7.63 | 974.65 | -28.22 | 8.42 | 511.67 | 275.00 |
21Q4 (9) | 20 | 0.0 | 0.0 | 0.05 | -16.67 | -93.51 | 0.08 | 100.0 | -87.5 | 0.84 | 7.69 | 465.22 | 1.49 | 15.5 | -1.97 | 27.60 | 29.03 | 2.87 | 1.35 | -3.57 | -89.9 | 0.71 | -19.32 | -92.86 | 0.02 | 0.0 | -90.0 | 0.01 | 0.0 | -93.33 | 0.89 | -19.09 | -92.84 | 0.71 | -19.32 | -92.86 | 6.25 | 64.74 | 150.00 |
21Q3 (8) | 20 | 0.0 | 0.0 | 0.06 | 146.15 | 140.0 | 0.04 | 200.0 | 133.33 | 0.78 | 6.85 | 177.23 | 1.29 | -3.01 | -1.53 | 21.39 | 17.98 | 21.88 | 1.40 | 207.69 | 157.85 | 0.88 | 144.67 | 140.37 | 0.02 | 200.0 | 166.67 | 0.01 | 133.33 | 133.33 | 1.10 | 144.53 | 140.44 | 0.88 | 144.67 | 140.37 | -9.95 | 15.52 | 47.06 |
21Q2 (7) | 20 | 0.0 | 0.0 | -0.13 | -115.12 | 53.57 | -0.04 | -105.88 | 83.33 | 0.73 | -15.12 | 184.88 | 1.33 | -16.88 | 9.92 | 18.13 | -41.38 | 11.98 | -1.30 | -109.58 | 77.27 | -1.97 | -118.53 | 57.17 | -0.02 | -109.09 | 71.43 | -0.03 | -117.65 | 50.0 | -2.47 | -118.59 | 56.13 | -1.97 | -118.53 | 57.17 | -5.81 | -51.72 | -49.81 |
21Q1 (6) | 20 | 0.0 | 0.0 | 0.86 | 11.69 | 253.57 | 0.68 | 6.25 | 254.55 | 0.86 | 473.91 | 253.57 | 1.6 | 5.26 | 36.75 | 30.93 | 15.28 | 192.34 | 13.57 | 1.57 | 211.32 | 10.63 | 6.94 | 210.61 | 0.22 | 10.0 | 257.14 | 0.17 | 13.33 | 254.55 | 13.29 | 6.92 | 210.57 | 10.63 | 6.94 | 210.61 | 10.64 | 312.51 | 319.79 |
20Q4 (5) | 20 | 0.0 | 0.0 | 0.77 | 613.33 | 248.08 | 0.64 | 633.33 | 300.0 | -0.23 | 77.23 | 62.3 | 1.52 | 16.03 | 92.41 | 26.83 | 52.88 | 56.08 | 13.36 | 652.07 | 188.71 | 9.94 | 555.96 | 176.82 | 0.2 | 766.67 | 266.67 | 0.15 | 600.0 | 250.0 | 12.43 | 556.99 | 172.65 | 9.94 | 555.96 | 176.82 | - | - | 0.00 |
20Q3 (4) | 20 | 0.0 | 0.0 | -0.15 | 46.43 | 0.0 | -0.12 | 50.0 | 0.0 | -1.01 | -17.44 | 0.0 | 1.31 | 8.26 | 0.0 | 17.55 | 8.4 | 0.0 | -2.42 | 57.69 | 0.0 | -2.18 | 52.61 | 0.0 | -0.03 | 57.14 | 0.0 | -0.03 | 50.0 | 0.0 | -2.72 | 51.69 | 0.0 | -2.18 | 52.61 | 0.0 | - | - | 0.00 |
20Q2 (3) | 20 | 0.0 | 0.0 | -0.28 | 50.0 | 0.0 | -0.24 | 45.45 | 0.0 | -0.86 | -53.57 | 0.0 | 1.21 | 3.42 | 0.0 | 16.19 | 53.02 | 0.0 | -5.72 | 53.08 | 0.0 | -4.60 | 52.13 | 0.0 | -0.07 | 50.0 | 0.0 | -0.06 | 45.45 | 0.0 | -5.63 | 53.16 | 0.0 | -4.60 | 52.13 | 0.0 | - | - | 0.00 |
20Q1 (2) | 20 | 0.0 | 0.0 | -0.56 | -7.69 | 0.0 | -0.44 | -37.5 | 0.0 | -0.56 | 8.2 | 0.0 | 1.17 | 48.1 | 0.0 | 10.58 | -38.45 | 0.0 | -12.19 | 19.06 | 0.0 | -9.61 | 25.73 | 0.0 | -0.14 | -16.67 | 0.0 | -0.11 | -10.0 | 0.0 | -12.02 | 29.75 | 0.0 | -9.61 | 25.73 | 0.0 | - | - | 0.00 |
19Q4 (1) | 20 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 17.19 | 0.0 | 0.0 | -15.06 | 0.0 | 0.0 | -12.94 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -17.11 | 0.0 | 0.0 | -12.94 | 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 | 0.48 | -5.57 | -14.81 | 5.8 | -5.98 | 1.55 | N/A | - | ||
2024/10 | 0.51 | -10.8 | -29.8 | 5.32 | -5.09 | 1.6 | N/A | - | ||
2024/9 | 0.57 | 6.87 | -20.92 | 4.82 | -1.45 | 1.53 | 1.0 | - | ||
2024/8 | 0.53 | 23.99 | -15.77 | 4.25 | 1.89 | 1.49 | 1.03 | - | ||
2024/7 | 0.43 | -19.09 | -23.06 | 3.72 | 5.03 | 1.52 | 1.01 | - | ||
2024/6 | 0.53 | -5.51 | -1.31 | 3.29 | 10.27 | 1.56 | 1.09 | - | ||
2024/5 | 0.56 | 17.82 | 3.92 | 2.76 | 12.8 | 1.7 | 1.0 | - | ||
2024/4 | 0.47 | -28.31 | -14.24 | 2.2 | 15.31 | 1.65 | 1.03 | - | ||
2024/3 | 0.66 | 29.81 | 13.59 | 1.73 | 27.38 | 1.73 | 1.09 | - | ||
2024/2 | 0.51 | -7.94 | 23.75 | 1.06 | 37.79 | 1.62 | 1.16 | - | ||
2024/1 | 0.55 | -0.68 | 53.85 | 0.55 | 53.85 | 1.67 | 1.12 | 訂單成長 | ||
2023/12 | 0.56 | -0.4 | 47.26 | 6.73 | 29.3 | 1.84 | 1.19 | - | ||
2023/11 | 0.56 | -22.19 | 57.68 | 6.17 | 27.89 | 2.0 | 1.09 | 訂單成長 | ||
2023/10 | 0.72 | 0.48 | 68.35 | 5.61 | 25.52 | 2.07 | 1.05 | 訂單成長 | ||
2023/9 | 0.72 | 13.83 | 61.46 | 4.89 | 20.99 | 1.9 | 0.95 | 訂單成長 | ||
2023/8 | 0.63 | 13.26 | 58.29 | 4.17 | 15.99 | 1.72 | 1.05 | 訂單成長 | ||
2023/7 | 0.56 | 3.76 | 54.94 | 3.54 | 10.72 | 1.63 | 1.11 | 訂單成長 | ||
2023/6 | 0.54 | -0.49 | 30.89 | 2.98 | 5.13 | 1.63 | 0.93 | - | ||
2023/5 | 0.54 | -2.78 | 21.69 | 2.45 | 0.79 | 1.68 | 0.9 | - | ||
2023/4 | 0.55 | -5.03 | 15.57 | 1.91 | -3.85 | 1.55 | 0.97 | - | ||
2023/3 | 0.58 | 41.43 | 14.15 | 1.36 | -10.03 | 1.36 | 1.0 | - | ||
2023/2 | 0.41 | 14.44 | -0.74 | 0.77 | -22.44 | 1.15 | 1.17 | - | ||
2023/1 | 0.36 | -4.93 | -37.96 | 0.36 | -37.96 | 1.09 | 1.23 | - | ||
2022/12 | 0.38 | 6.64 | -19.99 | 5.2 | -8.86 | 1.16 | 1.08 | - | ||
2022/11 | 0.36 | -16.92 | -30.48 | 4.82 | -7.85 | 1.23 | 1.03 | - | ||
2022/10 | 0.43 | -3.63 | -15.51 | 4.47 | -5.4 | 1.27 | 0.99 | - | ||
2022/9 | 0.44 | 11.59 | 7.11 | 4.04 | -4.19 | 1.2 | 1.02 | - | ||
2022/8 | 0.4 | 10.87 | -1.54 | 3.6 | -5.42 | 1.17 | 1.05 | - | ||
2022/7 | 0.36 | -12.34 | -23.15 | 3.2 | -5.89 | 1.21 | 1.01 | - | ||
2022/6 | 0.41 | -7.49 | 11.7 | 2.84 | -3.14 | 1.33 | 0.92 | - | ||
2022/5 | 0.44 | -7.66 | -9.51 | 2.43 | -5.26 | 1.43 | 0.85 | - | ||
2022/4 | 0.48 | -6.19 | 1.54 | 1.99 | -4.26 | 1.41 | 0.87 | - | ||
2022/3 | 0.51 | 22.96 | -15.87 | 1.51 | -5.97 | 1.51 | 0.95 | - | ||
2022/2 | 0.42 | -28.47 | 6.15 | 1.0 | 0.07 | 1.47 | 0.97 | - | ||
2022/1 | 0.58 | 22.61 | -3.86 | 0.58 | -3.86 | 1.57 | 0.91 | - | ||
2021/12 | 0.47 | -7.33 | -17.67 | 5.71 | 9.31 | 1.49 | 0.93 | - | ||
2021/11 | 0.51 | 0.95 | 0.23 | 5.23 | 12.65 | 1.43 | 0.96 | - | ||
2021/10 | 0.51 | 22.18 | 15.71 | 4.72 | 14.18 | 1.33 | 1.04 | - | ||
2021/9 | 0.41 | 2.57 | -6.69 | 4.22 | 14.0 | 1.29 | 0.96 | - | ||
2021/8 | 0.4 | -13.46 | 2.7 | 3.8 | 16.83 | 1.24 | 0.99 | - | ||
2021/7 | 0.47 | 27.41 | -2.17 | 3.4 | 18.77 | 1.32 | 0.93 | - | ||
2021/6 | 0.37 | -25.06 | -20.84 | 2.93 | 22.97 | 1.33 | 0.75 | - | ||
2021/5 | 0.49 | 3.61 | 20.99 | 2.56 | 33.53 | 1.57 | 0.64 | - | ||
2021/4 | 0.47 | -22.29 | 37.37 | 2.08 | 36.88 | 1.47 | 0.68 | - | ||
2021/3 | 0.61 | 55.16 | 52.44 | 1.6 | 36.74 | 1.6 | 0.61 | 營收增加主係訂單增加 | ||
2021/2 | 0.39 | -35.22 | 15.35 | 1.0 | 28.65 | 1.57 | 0.62 | - | ||
2021/1 | 0.6 | 5.0 | 39.04 | 0.6 | 39.04 | 1.69 | 0.58 | - | ||
2020/12 | 0.58 | 12.82 | 158.43 | 5.22 | 13.93 | 1.52 | 0.64 | 營收差異主係訂單增加 | ||
2020/11 | 0.51 | 16.54 | 87.72 | 4.65 | 6.55 | 1.39 | 0.7 | 營收差異主係訂單增加 | ||
2020/10 | 0.44 | -1.47 | 46.06 | 4.14 | 1.16 | 1.28 | 0.77 | - | ||
2020/9 | 0.44 | 12.9 | 43.37 | 3.7 | -2.38 | 1.31 | 0.81 | - | ||
2020/8 | 0.39 | -17.57 | 12.19 | 3.25 | -6.46 | 1.33 | 0.8 | - | ||
2020/7 | 0.48 | 3.09 | 31.03 | 2.86 | -8.55 | 1.34 | 0.8 | - | ||
2020/6 | 0.46 | 14.55 | 17.56 | 2.38 | -13.77 | 1.21 | 0.93 | - | ||
2020/5 | 0.4 | 17.65 | -36.96 | 1.92 | -18.98 | 1.15 | 0.99 | - | ||
2020/4 | 0.34 | -13.77 | -38.61 | 1.52 | -12.31 | 1.08 | 1.05 | - | ||
2020/3 | 0.4 | 17.41 | 5.06 | 1.17 | 0.27 | 1.17 | 0.82 | - | ||
2020/2 | 0.34 | -21.92 | 12.63 | 0.77 | -2.02 | 1.0 | 0.96 | - | ||
2020/1 | 0.43 | 95.16 | -11.05 | 0.43 | -11.05 | 0.0 | N/A | - | ||
2019/12 | 0.22 | -18.04 | -60.95 | 4.58 | -39.37 | 0.0 | N/A | 營收差異主係客戶訂單減少 |
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) | 22 | 10.0 | 1.76 | 1366.67 | 1.96 | 1533.33 | 6.68 | 28.46 | 30.03 | 42.86 | 9.23 | 1147.3 | 6.75 | 1306.25 | 0.62 | 1450.0 | 0.57 | 1800.0 | 0.45 | 2150.0 |
2022 (9) | 20 | 0.0 | 0.12 | -85.37 | 0.12 | -85.0 | 5.2 | -8.93 | 21.02 | -15.68 | 0.74 | -82.3 | 0.48 | -83.51 | 0.04 | -83.33 | 0.03 | -85.71 | 0.02 | -88.24 |
2021 (8) | 20 | 0.0 | 0.82 | 0 | 0.80 | 0 | 5.71 | 9.39 | 24.93 | 35.64 | 4.18 | 0 | 2.91 | 0 | 0.24 | 0 | 0.21 | 0 | 0.17 | 0 |
2020 (7) | 20 | 0.0 | -0.23 | 0 | -0.16 | 0 | 5.22 | 13.97 | 18.38 | -6.37 | -0.78 | 0 | -0.87 | 0 | -0.04 | 0 | -0.06 | 0 | -0.05 | 0 |
2019 (6) | 20 | 0.0 | -0.61 | 0 | -0.44 | 0 | 4.58 | -39.42 | 19.63 | -19.28 | -3.01 | 0 | -2.65 | 0 | -0.14 | 0 | -0.15 | 0 | -0.12 | 0 |
2018 (5) | 20 | 11.11 | 2.74 | 17.6 | 2.12 | 12.77 | 7.56 | -3.57 | 24.32 | 9.16 | 8.66 | 14.85 | 7.14 | 31.73 | 0.65 | 10.17 | 0.66 | 22.22 | 0.54 | 28.57 |
2017 (4) | 18 | 5.88 | 2.33 | -14.02 | 1.88 | -7.84 | 7.84 | 5.95 | 22.28 | -0.36 | 7.54 | -8.27 | 5.42 | -13.14 | 0.59 | -3.28 | 0.54 | -3.57 | 0.42 | -8.7 |
2016 (3) | 17 | 6.25 | 2.71 | 48.9 | 2.04 | 50.0 | 7.4 | 9.47 | 22.36 | 1.5 | 8.22 | -8.46 | 6.24 | 43.78 | 0.61 | 0.0 | 0.56 | 0.0 | 0.46 | 58.62 |
2015 (2) | 16 | 0.0 | 1.82 | 0 | 1.36 | 0.0 | 6.76 | 2.42 | 22.03 | 19.6 | 8.98 | 52.72 | 4.34 | 0.46 | 0.61 | 56.41 | 0.56 | 64.71 | 0.29 | 0.0 |
2014 (1) | 16 | 0.0 | 0.00 | 0 | 1.36 | 9.68 | 6.6 | -1.93 | 18.42 | 0 | 5.88 | 0 | 4.32 | 0 | 0.39 | 34.48 | 0.34 | 0 | 0.29 | 0 |