- 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) | 99 | 7.61 | 23.75 | -0.09 | 86.76 | 87.14 | -0.09 | 86.57 | 81.63 | -1.22 | -7.02 | 55.15 | 2.66 | 35.03 | 25.47 | 21.76 | 288.57 | 104.51 | -5.05 | 86.03 | 80.05 | -5.03 | 85.38 | 82.34 | -0.13 | 81.69 | 75.93 | -0.09 | 85.71 | 83.93 | -5.03 | 85.38 | 82.34 | -5.03 | 85.38 | 82.34 | 11.30 | 19.47 | 24.92 |
24Q2 (19) | 92 | 1.1 | 17.95 | -0.68 | -47.83 | 38.18 | -0.67 | -36.73 | 30.21 | -1.14 | -147.83 | 43.56 | 1.97 | -12.44 | -12.44 | 5.60 | -59.8 | 170.18 | -36.16 | -50.17 | 16.59 | -34.41 | -64.17 | 12.24 | -0.71 | -31.48 | 26.8 | -0.63 | -50.0 | 26.74 | -34.41 | -64.17 | 12.47 | -34.41 | -64.17 | 12.24 | -15.46 | -14.26 | -19.40 |
24Q1 (18) | 91 | 13.75 | 16.67 | -0.46 | 19.3 | 50.0 | -0.49 | -2.08 | 32.88 | -0.46 | 85.8 | 50.0 | 2.25 | -18.48 | -3.02 | 13.93 | 25.5 | 1909.09 | -24.08 | -26.21 | 27.62 | -20.96 | -15.8 | 36.64 | -0.54 | -1.89 | 29.87 | -0.42 | 6.67 | 41.67 | -20.96 | -16.12 | 36.64 | -20.96 | -15.8 | 36.64 | 5.86 | 18.94 | -0.02 |
23Q4 (17) | 80 | 0.0 | 2.56 | -0.57 | 18.57 | 76.92 | -0.48 | 2.04 | 14.29 | -3.24 | -19.12 | 28.48 | 2.76 | 30.19 | 2.22 | 11.10 | 4.32 | 150.0 | -19.08 | 24.61 | 14.44 | -18.10 | 36.45 | 75.08 | -0.53 | 1.85 | 11.67 | -0.45 | 19.64 | 76.68 | -18.05 | 36.62 | 75.45 | -18.10 | 36.45 | 75.08 | 12.21 | 27.46 | 25.50 |
23Q3 (16) | 80 | 2.56 | 2.56 | -0.70 | 36.36 | -180.0 | -0.49 | 48.96 | -32.43 | -2.72 | -34.65 | -32.04 | 2.12 | -5.78 | -29.57 | 10.64 | 233.33 | -14.33 | -25.31 | 41.61 | -198.82 | -28.48 | 27.37 | -532.89 | -0.54 | 44.33 | -116.0 | -0.56 | 34.88 | -180.0 | -28.48 | 27.55 | -954.81 | -28.48 | 27.37 | -532.89 | -4.40 | 8.39 | 8.72 |
23Q2 (15) | 78 | 0.0 | 0.0 | -1.10 | -19.57 | -129.17 | -0.96 | -31.51 | -71.43 | -2.02 | -119.57 | -11.6 | 2.25 | -3.02 | -39.52 | -7.98 | -936.36 | -165.95 | -43.35 | -30.3 | -241.07 | -39.21 | -18.53 | -396.96 | -0.97 | -25.97 | -106.38 | -0.86 | -19.44 | -126.32 | -39.31 | -18.83 | -388.93 | -39.21 | -18.53 | -396.96 | -8.54 | 21.59 | -30.94 |
23Q1 (14) | 78 | 0.0 | 0.0 | -0.92 | 62.75 | 30.83 | -0.73 | -30.36 | 38.14 | -0.92 | 79.69 | 30.83 | 2.32 | -14.07 | -11.45 | -0.77 | -117.34 | 92.5 | -33.27 | -49.19 | 25.37 | -33.08 | 54.46 | 16.32 | -0.77 | -28.33 | 34.19 | -0.72 | 62.69 | 30.77 | -33.08 | 55.01 | 16.32 | -33.08 | 54.46 | 16.32 | -12.19 | -412.62 | -40.86 |
22Q4 (13) | 78 | 0.0 | 8.33 | -2.47 | -888.0 | -18.75 | -0.56 | -51.35 | 61.38 | -4.53 | -119.9 | -12.69 | 2.7 | -10.3 | 3.05 | 4.44 | -64.25 | 1950.0 | -22.30 | -163.28 | 56.09 | -72.64 | -1514.22 | -24.88 | -0.6 | -140.0 | 54.89 | -1.93 | -865.0 | -27.81 | -73.52 | -2622.96 | -37.06 | -72.64 | -1514.22 | -24.88 | -14.70 | -420.04 | -8.71 |
22Q3 (12) | 78 | 0.0 | 4.0 | -0.25 | 47.92 | 78.99 | -0.37 | 33.93 | 56.98 | -2.06 | -13.81 | -4.04 | 3.01 | -19.09 | -8.23 | 12.42 | 2.64 | -35.75 | -8.47 | 33.36 | 66.64 | -4.50 | 42.97 | 83.83 | -0.25 | 46.81 | 69.88 | -0.2 | 47.37 | 77.53 | -2.70 | 66.42 | 89.88 | -4.50 | 42.97 | 83.83 | 11.44 | 55.91 | 43.23 |
22Q2 (11) | 78 | 0.0 | 14.71 | -0.48 | 63.91 | 4.0 | -0.56 | 52.54 | -211.11 | -1.81 | -36.09 | -144.59 | 3.72 | 41.98 | 16.98 | 12.10 | 217.93 | -52.64 | -12.71 | 71.49 | -282.83 | -7.89 | 80.04 | 30.3 | -0.47 | 59.83 | -327.27 | -0.38 | 63.46 | -11.76 | -8.04 | 79.66 | 4.74 | -7.89 | 80.04 | 30.3 | 20.99 | 49.98 | 35.58 |
22Q1 (10) | 78 | 8.33 | 14.71 | -1.33 | 36.06 | -454.17 | -1.18 | 18.62 | -637.5 | -1.33 | 66.92 | -454.17 | 2.62 | 0.0 | -26.82 | -10.26 | -4175.0 | -143.44 | -44.58 | 12.23 | -1173.71 | -39.53 | 32.04 | -713.37 | -1.17 | 12.03 | -800.0 | -1.04 | 31.13 | -550.0 | -39.53 | 26.3 | -1066.08 | -39.53 | 32.04 | -713.37 | -10.06 | -19.37 | -24.99 |
21Q4 (9) | 72 | -4.0 | 5.88 | -2.08 | -74.79 | -303.92 | -1.45 | -68.6 | -285.9 | -4.02 | -103.03 | -317.3 | 2.62 | -20.12 | -33.5 | -0.24 | -101.24 | -100.64 | -50.79 | -100.04 | -282.7 | -58.17 | -109.02 | -440.77 | -1.33 | -60.24 | -220.91 | -1.51 | -69.66 | -318.84 | -53.64 | -100.97 | -307.34 | -58.17 | -109.02 | -440.77 | -8.49 | -106.40 | -223.19 |
21Q3 (8) | 75 | 10.29 | 10.29 | -1.19 | -138.0 | -483.87 | -0.86 | -377.78 | -386.67 | -1.98 | -167.57 | -338.55 | 3.28 | 3.14 | -25.96 | 19.33 | -24.34 | -47.84 | -25.39 | -664.76 | -359.88 | -27.83 | -145.85 | -688.37 | -0.83 | -654.55 | -293.02 | -0.89 | -161.76 | -523.81 | -26.69 | -216.23 | -447.98 | -27.83 | -145.85 | -688.37 | -4.01 | -123.16 | -195.14 |
21Q2 (7) | 68 | 0.0 | 0.0 | -0.50 | -108.33 | -206.38 | -0.18 | -12.5 | -148.65 | -0.74 | -208.33 | -245.1 | 3.18 | -11.17 | -31.32 | 25.55 | 8.17 | -35.8 | -3.32 | 5.14 | -129.94 | -11.32 | -132.92 | -262.64 | -0.11 | 15.38 | -121.57 | -0.34 | -112.5 | -206.25 | -8.44 | -148.97 | -184.99 | -11.32 | -132.92 | -262.64 | -10.16 | -115.93 | -66.50 |
21Q1 (6) | 68 | 0.0 | 0.0 | -0.24 | -123.53 | -700.0 | -0.16 | -120.51 | -328.57 | -0.24 | -112.97 | -700.0 | 3.58 | -9.14 | -8.21 | 23.62 | -36.71 | -32.4 | -3.50 | -112.59 | -401.72 | -4.86 | -128.47 | -836.36 | -0.13 | -111.82 | -360.0 | -0.16 | -123.19 | -633.33 | -3.39 | -113.1 | -4337.5 | -4.86 | -128.47 | -836.36 | -10.10 | 52.75 | 19.74 |
20Q4 (5) | 68 | 0.0 | 0.0 | 1.02 | 229.03 | 251.72 | 0.78 | 160.0 | 122.86 | 1.85 | 122.89 | 5.71 | 3.94 | -11.06 | -6.64 | 37.32 | 0.7 | 16.48 | 27.80 | 184.54 | 611.0 | 17.07 | 260.89 | 245.55 | 1.1 | 155.81 | 587.5 | 0.69 | 228.57 | 245.0 | 25.87 | 237.29 | 9481.48 | 17.07 | 260.89 | 245.55 | - | - | 0.00 |
20Q3 (4) | 68 | 0.0 | 0.0 | 0.31 | -34.04 | 0.0 | 0.30 | -18.92 | 0.0 | 0.83 | 62.75 | 0.0 | 4.43 | -4.32 | 0.0 | 37.06 | -6.88 | 0.0 | 9.77 | -11.9 | 0.0 | 4.73 | -32.04 | 0.0 | 0.43 | -15.69 | 0.0 | 0.21 | -34.38 | 0.0 | 7.67 | -22.76 | 0.0 | 4.73 | -32.04 | 0.0 | - | - | 0.00 |
20Q2 (3) | 68 | 0.0 | 0.0 | 0.47 | 1075.0 | 0.0 | 0.37 | 428.57 | 0.0 | 0.51 | 1175.0 | 0.0 | 4.63 | 18.72 | 0.0 | 39.80 | 13.91 | 0.0 | 11.09 | 856.03 | 0.0 | 6.96 | 954.55 | 0.0 | 0.51 | 920.0 | 0.0 | 0.32 | 966.67 | 0.0 | 9.93 | 12312.5 | 0.0 | 6.96 | 954.55 | 0.0 | - | - | 0.00 |
20Q1 (2) | 68 | 0.0 | 0.0 | 0.04 | -86.21 | 0.0 | 0.07 | -80.0 | 0.0 | 0.04 | -97.71 | 0.0 | 3.9 | -7.58 | 0.0 | 34.94 | 9.05 | 0.0 | 1.16 | -70.33 | 0.0 | 0.66 | -86.64 | 0.0 | 0.05 | -68.75 | 0.0 | 0.03 | -85.0 | 0.0 | 0.08 | -70.37 | 0.0 | 0.66 | -86.64 | 0.0 | - | - | 0.00 |
19Q4 (1) | 68 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 4.22 | 0.0 | 0.0 | 32.04 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 4.94 | 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 | 0.64 | -13.05 | -37.94 | 8.24 | -0.57 | 2.28 | N/A | - | ||
2024/10 | 0.73 | -20.16 | 27.3 | 7.61 | 4.7 | 2.66 | N/A | - | ||
2024/9 | 0.92 | -9.06 | 12.2 | 6.87 | 2.75 | 2.66 | 0.9 | - | ||
2024/8 | 1.01 | 38.05 | 54.11 | 5.96 | 1.44 | 2.43 | 0.99 | 產品訂單增加,且步入旺季,出貨驗收逐步增加。 | ||
2024/7 | 0.73 | 6.24 | 12.37 | 4.95 | -5.15 | 2.01 | 1.2 | - | ||
2024/6 | 0.69 | 16.42 | -10.85 | 4.22 | -7.65 | 1.97 | 1.1 | - | ||
2024/5 | 0.59 | -14.65 | -24.83 | 3.53 | -7.0 | 2.24 | 0.96 | - | ||
2024/4 | 0.69 | -27.96 | 0.27 | 2.94 | -2.35 | 2.03 | 1.06 | - | ||
2024/3 | 0.96 | 152.83 | 12.12 | 2.25 | -3.13 | 2.25 | 0.88 | - | ||
2024/2 | 0.38 | -58.21 | -47.3 | 1.29 | -12.05 | 2.45 | 0.8 | - | ||
2024/1 | 0.91 | -21.71 | 22.06 | 0.91 | 22.06 | 3.1 | 0.64 | - | ||
2023/12 | 1.16 | 13.24 | 8.63 | 9.45 | -21.56 | 2.76 | 0.68 | - | ||
2023/11 | 1.03 | 78.35 | -0.53 | 8.29 | -24.5 | 2.42 | 0.78 | - | ||
2023/10 | 0.57 | -29.63 | -4.19 | 7.26 | -26.98 | 2.05 | 0.92 | - | ||
2023/9 | 0.82 | 24.89 | -13.83 | 6.69 | -28.45 | 2.12 | 1.03 | - | ||
2023/8 | 0.65 | 0.67 | -13.53 | 5.87 | -30.1 | 2.07 | 1.05 | - | ||
2023/7 | 0.65 | -15.72 | -50.12 | 5.22 | -31.74 | 2.21 | 0.99 | 客戶庫存去化調整,影響本期營收 | ||
2023/6 | 0.77 | -1.84 | -41.35 | 4.57 | -27.96 | 2.25 | 0.89 | - | ||
2023/5 | 0.79 | 13.87 | -38.64 | 3.8 | -24.46 | 2.33 | 0.85 | - | ||
2023/4 | 0.69 | -19.45 | -38.83 | 3.01 | -19.61 | 2.27 | 0.88 | - | ||
2023/3 | 0.86 | 18.83 | -22.99 | 2.32 | -11.34 | 2.32 | 1.12 | - | ||
2023/2 | 0.72 | -3.21 | -1.59 | 1.47 | -2.73 | 2.53 | 1.02 | - | ||
2023/1 | 0.74 | -30.32 | -3.81 | 0.74 | -3.81 | 2.84 | 0.91 | - | ||
2022/12 | 1.07 | 3.67 | 10.78 | 12.05 | -4.83 | 2.7 | 1.17 | - | ||
2022/11 | 1.03 | 71.8 | 42.66 | 10.98 | -6.12 | 2.58 | 1.23 | - | ||
2022/10 | 0.6 | -36.71 | -35.76 | 9.95 | -9.33 | 2.3 | 1.37 | - | ||
2022/9 | 0.95 | 25.32 | 27.99 | 9.35 | -6.87 | 3.01 | 1.24 | - | ||
2022/8 | 0.76 | -41.92 | -36.12 | 8.4 | -9.65 | 3.37 | 1.1 | - | ||
2022/7 | 1.3 | -0.9 | -3.83 | 7.64 | -5.79 | 3.9 | 0.95 | - | ||
2022/6 | 1.31 | 2.69 | 5.38 | 6.34 | -6.18 | 3.72 | 1.06 | - | ||
2022/5 | 1.28 | 13.53 | 46.48 | 5.03 | -8.8 | 3.52 | 1.12 | - | ||
2022/4 | 1.13 | 1.38 | 6.99 | 3.75 | -19.22 | 2.97 | 1.33 | - | ||
2022/3 | 1.11 | 51.85 | -27.85 | 2.62 | -26.92 | 2.62 | 1.68 | - | ||
2022/2 | 0.73 | -5.39 | -21.61 | 1.51 | -26.23 | 2.47 | 1.78 | - | ||
2022/1 | 0.77 | -19.75 | -30.12 | 0.77 | -30.12 | 2.46 | 1.78 | - | ||
2021/12 | 0.96 | 33.51 | -29.82 | 12.66 | -25.06 | 2.62 | 1.71 | - | ||
2021/11 | 0.72 | -22.64 | -39.43 | 11.7 | -24.64 | 2.4 | 1.87 | - | ||
2021/10 | 0.93 | 26.1 | -31.98 | 10.97 | -23.41 | 2.86 | 1.57 | - | ||
2021/9 | 0.74 | -37.46 | -45.08 | 10.04 | -22.5 | 3.28 | 1.37 | - | ||
2021/8 | 1.18 | -12.57 | -20.07 | 9.3 | -19.88 | 3.79 | 1.19 | - | ||
2021/7 | 1.35 | 8.59 | -15.26 | 8.11 | -19.85 | 3.48 | 1.29 | - | ||
2021/6 | 1.25 | 42.75 | -33.07 | 6.76 | -20.71 | 3.18 | 1.31 | - | ||
2021/5 | 0.87 | -17.07 | -39.48 | 5.51 | -17.26 | 3.47 | 1.2 | - | ||
2021/4 | 1.05 | -31.63 | -16.72 | 4.64 | -11.1 | 3.53 | 1.18 | - | ||
2021/3 | 1.54 | 64.99 | -0.31 | 3.58 | -9.3 | 3.58 | 0.98 | - | ||
2021/2 | 0.93 | -15.67 | -33.77 | 2.04 | -15.08 | 3.42 | 1.03 | - | ||
2021/1 | 1.11 | -19.4 | 11.44 | 1.11 | 11.44 | 3.68 | 0.96 | - | ||
2020/12 | 1.37 | 15.22 | -26.31 | 16.9 | 20.94 | 3.94 | 0.79 | - | ||
2020/11 | 1.19 | -13.12 | -0.39 | 15.52 | 28.22 | 3.92 | 0.79 | - | ||
2020/10 | 1.37 | 1.82 | 15.31 | 14.33 | 31.36 | 4.2 | 0.74 | - | ||
2020/9 | 1.35 | -8.98 | -4.18 | 12.96 | 33.33 | 4.43 | 0.59 | - | ||
2020/8 | 1.48 | -7.31 | -10.12 | 11.61 | 39.69 | 4.95 | 0.53 | - | ||
2020/7 | 1.6 | -14.22 | 47.55 | 10.12 | 52.02 | 4.91 | 0.54 | 訂單增加,營收成長 | ||
2020/6 | 1.86 | 29.07 | 44.14 | 8.53 | 52.89 | 4.57 | 0.56 | 訂單增加,營收成長 | ||
2020/5 | 1.44 | 14.11 | 59.67 | 6.66 | 55.53 | 4.26 | 0.6 | 訂單增加,營收成長 | ||
2020/4 | 1.27 | -18.16 | 75.04 | 5.22 | 54.43 | 4.22 | 0.6 | 客戶產品發表訂單增加 | ||
2020/3 | 1.55 | 9.6 | 16.37 | 3.95 | 48.81 | 3.95 | 0.73 | - | ||
2020/2 | 1.41 | 41.91 | 138.73 | 2.41 | 81.31 | 4.27 | 0.68 | 訂單增加,營收成長 | ||
2020/1 | 0.99 | -46.7 | 35.17 | 0.99 | 35.17 | 0.0 | N/A | - | ||
2019/12 | 1.87 | 55.74 | 148.57 | 13.97 | 16.89 | 0.0 | N/A | 訂單增加,營收成長 |
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) | 80 | 2.56 | -3.24 | 0 | -2.69 | 0 | 9.45 | -21.58 | 3.55 | -36.61 | -29.73 | 0 | -29.13 | 0 | -2.81 | 0 | -2.75 | 0 | -2.6 | 0 |
2022 (9) | 78 | 8.33 | -4.53 | 0 | -2.68 | 0 | 12.05 | -4.82 | 5.60 | -68.98 | -20.73 | 0 | -28.43 | 0 | -2.5 | 0 | -3.4 | 0 | -3.55 | 0 |
2021 (8) | 72 | 5.88 | -4.02 | 0 | -2.66 | 0 | 12.66 | -25.09 | 18.05 | -51.71 | -18.92 | 0 | -23.47 | 0 | -2.4 | 0 | -2.67 | 0 | -2.91 | 0 |
2020 (7) | 68 | 0.0 | 1.78 | 1.71 | 1.55 | 6.16 | 16.9 | 21.32 | 37.38 | -3.21 | 12.35 | 5.47 | 7.28 | -15.64 | 2.09 | 28.22 | 1.82 | 31.88 | 1.26 | 5.88 |
2019 (6) | 68 | 11.48 | 1.75 | -23.91 | 1.46 | 5.04 | 13.93 | 16.47 | 38.62 | -4.43 | 11.71 | -29.29 | 8.63 | -26.3 | 1.63 | -17.68 | 1.38 | -31.0 | 1.19 | -15.0 |
2018 (5) | 61 | 15.09 | 2.30 | -48.78 | 1.39 | -48.13 | 11.96 | 19.12 | 40.41 | -24.04 | 16.56 | -54.33 | 11.71 | -51.57 | 1.98 | -45.6 | 2.0 | -41.52 | 1.4 | -42.39 |
2017 (4) | 53 | 120.83 | 4.49 | 14.25 | 2.68 | 168.0 | 10.04 | 98.42 | 53.20 | 0.89 | 36.26 | 38.61 | 24.18 | 20.0 | 3.64 | 175.76 | 3.42 | 153.33 | 2.43 | 138.24 |
2016 (3) | 24 | 380.0 | 3.93 | -59.36 | 1.00 | 108.33 | 5.06 | 178.02 | 52.73 | 13.23 | 26.16 | -16.37 | 20.15 | -21.38 | 1.32 | 131.58 | 1.35 | 141.07 | 1.02 | 117.02 |
2015 (2) | 5 | 66.67 | 9.67 | 0 | 0.48 | 1100.0 | 1.82 | 127.5 | 46.57 | 73.12 | 31.28 | 366.87 | 25.63 | 382.67 | 0.57 | 1040.0 | 0.56 | 1020.0 | 0.47 | 1075.0 |
2014 (1) | 3 | 0 | 0.00 | 0 | 0.04 | 0 | 0.8 | 0 | 26.90 | 0 | 6.70 | 0 | 5.31 | 0 | 0.05 | 0 | 0.05 | 0 | 0.04 | 0 |