- 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) | 23 | 9.52 | 9.52 | 0.89 | -10.1 | -38.19 | 1.04 | 48.57 | 19.54 | 2.09 | 57.14 | -25.89 | 1.97 | 8.84 | 3.68 | 35.08 | 1.36 | 7.91 | 14.41 | 28.43 | -0.14 | 10.39 | -9.34 | -34.53 | 0.28 | 40.0 | 3.7 | 0.21 | 0.0 | -30.0 | 12.85 | -9.19 | -34.37 | 10.39 | -9.34 | -34.53 | 40.61 | 90.54 | 233.38 |
24Q2 (19) | 21 | 0.0 | 0.0 | 0.99 | 191.18 | -4.81 | 0.70 | 418.18 | 22.81 | 1.33 | 291.18 | -3.62 | 1.81 | 72.38 | 16.77 | 34.61 | 9.08 | 12.12 | 11.22 | 482.94 | -2.26 | 11.46 | 67.54 | -17.79 | 0.2 | 766.67 | 11.11 | 0.21 | 200.0 | -4.55 | 14.15 | 66.86 | -17.73 | 11.46 | 67.54 | -17.79 | 17.07 | 81.76 | 145.84 |
24Q1 (18) | 21 | 0.0 | 10.53 | 0.34 | -27.66 | -8.11 | -0.22 | -126.51 | -162.86 | 0.34 | -89.67 | -8.11 | 1.05 | -38.24 | -7.89 | 31.73 | -0.78 | 2.99 | -2.93 | -122.98 | -135.64 | 6.84 | 17.93 | 9.62 | -0.03 | -113.64 | -133.33 | 0.07 | -30.0 | 0.0 | 8.48 | 16.64 | 10.13 | 6.84 | 17.93 | 9.62 | -24.39 | -47.51 | -65.56 |
23Q4 (17) | 21 | 0.0 | 10.53 | 0.47 | -67.36 | -53.92 | 0.83 | -4.6 | -29.06 | 3.29 | 16.67 | -12.27 | 1.7 | -10.53 | 1.19 | 31.98 | -1.63 | -14.17 | 12.75 | -11.64 | -35.08 | 5.80 | -63.45 | -49.57 | 0.22 | -18.52 | -33.33 | 0.1 | -66.67 | -47.37 | 7.27 | -62.87 | -51.98 | 5.80 | -63.45 | -49.57 | 6.02 | -14.45 | 24.02 |
23Q3 (16) | 21 | 0.0 | 10.53 | 1.44 | 38.46 | 1.41 | 0.87 | 52.63 | 42.62 | 2.82 | 104.35 | 3.3 | 1.9 | 22.58 | 18.01 | 32.51 | 5.31 | 7.65 | 14.43 | 25.7 | 17.7 | 15.87 | 13.85 | -4.68 | 0.27 | 50.0 | 35.0 | 0.3 | 36.36 | 11.11 | 19.58 | 13.84 | -2.2 | 15.87 | 13.85 | -4.68 | 29.27 | 109.77 | 57.75 |
23Q2 (15) | 21 | 10.53 | 10.53 | 1.04 | 181.08 | 22.35 | 0.57 | 62.86 | 46.15 | 1.38 | 272.97 | 5.34 | 1.55 | 35.96 | 31.36 | 30.87 | 0.19 | -0.06 | 11.48 | 39.66 | 9.13 | 13.94 | 123.4 | 2.2 | 0.18 | 100.0 | 50.0 | 0.22 | 214.29 | 37.5 | 17.20 | 123.38 | 5.13 | 13.94 | 123.4 | 2.2 | 1.91 | 58.68 | -3.62 |
23Q1 (14) | 19 | 0.0 | 5.56 | 0.37 | -63.73 | -22.92 | 0.35 | -70.09 | 775.0 | 0.37 | -90.13 | -22.92 | 1.14 | -32.14 | 31.03 | 30.81 | -17.31 | 6.9 | 8.22 | -58.15 | 147.59 | 6.24 | -45.74 | -37.91 | 0.09 | -72.73 | 200.0 | 0.07 | -63.16 | -22.22 | 7.70 | -49.14 | -36.31 | 6.24 | -45.74 | -37.91 | -13.89 | -45.95 | 10.85 |
22Q4 (13) | 19 | 0.0 | 5.56 | 1.02 | -28.17 | 47.83 | 1.17 | 91.8 | 91.8 | 3.75 | 37.36 | 109.5 | 1.68 | 4.35 | 35.48 | 37.26 | 23.38 | 17.1 | 19.64 | 60.2 | 48.11 | 11.50 | -30.93 | 12.52 | 0.33 | 65.0 | 106.25 | 0.19 | -29.63 | 46.15 | 15.14 | -24.38 | 23.9 | 11.50 | -30.93 | 12.52 | 20.39 | 19.45 | 74.10 |
22Q3 (12) | 19 | 0.0 | 5.56 | 1.42 | 67.06 | 222.73 | 0.61 | 56.41 | 74.29 | 2.73 | 108.4 | 145.95 | 1.61 | 36.44 | 45.05 | 30.20 | -2.23 | 2.58 | 12.26 | 16.54 | 48.61 | 16.65 | 22.07 | 125.3 | 0.2 | 66.67 | 122.22 | 0.27 | 68.75 | 237.5 | 20.02 | 22.37 | 132.79 | 16.65 | 22.07 | 125.3 | 36.03 | 72.07 | 465.70 |
22Q2 (11) | 19 | 5.56 | 5.56 | 0.85 | 77.08 | 142.86 | 0.39 | 875.0 | -18.75 | 1.31 | 172.92 | 98.48 | 1.18 | 35.63 | 37.21 | 30.89 | 7.18 | -10.7 | 10.52 | 216.87 | -24.1 | 13.64 | 35.72 | 82.11 | 0.12 | 300.0 | 0.0 | 0.16 | 77.78 | 166.67 | 16.36 | 35.32 | 119.01 | 13.64 | 35.72 | 82.11 | 2.90 | 23.32 | 390.78 |
22Q1 (10) | 18 | 0.0 | 0.0 | 0.48 | -30.43 | 54.84 | 0.04 | -93.44 | -55.56 | 0.48 | -73.18 | 54.84 | 0.87 | -29.84 | 20.83 | 28.82 | -9.43 | -2.04 | 3.32 | -74.96 | -18.63 | 10.05 | -1.66 | 25.94 | 0.03 | -81.25 | 0.0 | 0.09 | -30.77 | 50.0 | 12.09 | -1.06 | 22.12 | 10.05 | -1.66 | 25.94 | -9.06 | 13.20 | -9.57 |
21Q4 (9) | 18 | 0.0 | 0.0 | 0.69 | 56.82 | 527.27 | 0.61 | 74.29 | 17.31 | 1.79 | 61.26 | -17.13 | 1.24 | 11.71 | 20.39 | 31.82 | 8.08 | 0.32 | 13.26 | 60.73 | 5.74 | 10.22 | 38.29 | 416.16 | 0.16 | 77.78 | 23.08 | 0.13 | 62.5 | 550.0 | 12.22 | 42.09 | 386.85 | 10.22 | 38.29 | 416.16 | 20.39 | 41.27 | 23.61 |
21Q3 (8) | 18 | 0.0 | 0.0 | 0.44 | 25.71 | -21.43 | 0.35 | -27.08 | -50.0 | 1.11 | 68.18 | -45.85 | 1.11 | 29.07 | 12.12 | 29.44 | -14.89 | -19.05 | 8.25 | -40.48 | -56.02 | 7.39 | -1.34 | -28.39 | 0.09 | -25.0 | -52.63 | 0.08 | 33.33 | -20.0 | 8.60 | 15.13 | -33.23 | 7.39 | -1.34 | -28.39 | 24.26 | 19.30 | 203.12 |
21Q2 (7) | 18 | 0.0 | 0.0 | 0.35 | 12.9 | -55.7 | 0.48 | 433.33 | -50.0 | 0.66 | 112.9 | -56.0 | 0.86 | 19.44 | -21.82 | 34.59 | 17.57 | 0.23 | 13.86 | 239.71 | -34.28 | 7.49 | -6.14 | -43.39 | 0.12 | 300.0 | -47.83 | 0.06 | 0.0 | -60.0 | 7.47 | -24.55 | -49.46 | 7.49 | -6.14 | -43.39 | -5.33 | 97.36 | 175.32 |
21Q1 (6) | 18 | 0.0 | 0.0 | 0.31 | 181.82 | -58.67 | 0.09 | -82.69 | -79.07 | 0.31 | -85.65 | -58.67 | 0.72 | -30.1 | -18.18 | 29.42 | -7.25 | -12.54 | 4.08 | -67.46 | -72.47 | 7.98 | 303.03 | -46.23 | 0.03 | -76.92 | -76.92 | 0.06 | 200.0 | -53.85 | 9.90 | 294.42 | -47.14 | 7.98 | 303.03 | -46.23 | -13.03 | 50.73 | -54.20 |
20Q4 (5) | 18 | 0.0 | 12.5 | 0.11 | -80.36 | -64.52 | 0.52 | -25.71 | -8.77 | 2.16 | 5.37 | -31.65 | 1.03 | 4.04 | 24.1 | 31.72 | -12.79 | -12.98 | 12.54 | -33.16 | -21.53 | 1.98 | -80.81 | -68.01 | 0.13 | -31.58 | 0.0 | 0.02 | -80.0 | -60.0 | 2.51 | -80.51 | -61.97 | 1.98 | -80.81 | -68.01 | - | - | 0.00 |
20Q3 (4) | 18 | 0.0 | 0.0 | 0.56 | -29.11 | 0.0 | 0.70 | -27.08 | 0.0 | 2.05 | 36.67 | 0.0 | 0.99 | -10.0 | 0.0 | 36.37 | 5.39 | 0.0 | 18.76 | -11.05 | 0.0 | 10.32 | -22.0 | 0.0 | 0.19 | -17.39 | 0.0 | 0.1 | -33.33 | 0.0 | 12.88 | -12.86 | 0.0 | 10.32 | -22.0 | 0.0 | - | - | 0.00 |
20Q2 (3) | 18 | 0.0 | 0.0 | 0.79 | 5.33 | 0.0 | 0.96 | 123.26 | 0.0 | 1.50 | 100.0 | 0.0 | 1.1 | 25.0 | 0.0 | 34.51 | 2.59 | 0.0 | 21.09 | 42.31 | 0.0 | 13.23 | -10.85 | 0.0 | 0.23 | 76.92 | 0.0 | 0.15 | 15.38 | 0.0 | 14.78 | -21.09 | 0.0 | 13.23 | -10.85 | 0.0 | - | - | 0.00 |
20Q1 (2) | 18 | 12.5 | 0.0 | 0.75 | 141.94 | 0.0 | 0.43 | -24.56 | 0.0 | 0.75 | -76.27 | 0.0 | 0.88 | 6.02 | 0.0 | 33.64 | -7.71 | 0.0 | 14.82 | -7.26 | 0.0 | 14.84 | 139.74 | 0.0 | 0.13 | 0.0 | 0.0 | 0.13 | 160.0 | 0.0 | 18.73 | 183.79 | 0.0 | 14.84 | 139.74 | 0.0 | - | - | 0.00 |
19Q4 (1) | 16 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 36.45 | 0.0 | 0.0 | 15.98 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 6.60 | 0.0 | 0.0 | 6.19 | 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 | 0.44 | -44.13 | -26.99 | 5.28 | 1.74 | 1.98 | N/A | - | ||
2024/9 | 0.79 | 4.16 | 11.15 | 4.84 | 5.51 | 1.97 | 0.65 | - | ||
2024/8 | 0.76 | 75.17 | 33.89 | 4.05 | 4.48 | 1.89 | 0.68 | - | ||
2024/7 | 0.43 | -38.38 | -30.89 | 3.29 | -0.52 | 1.81 | 0.71 | - | ||
2024/6 | 0.7 | 2.84 | 55.2 | 2.86 | 6.53 | 1.81 | 0.73 | 本月較去年同期增加主要係因專案出貨量增加所致 | ||
2024/5 | 0.68 | 58.58 | 1.3 | 2.16 | -3.29 | 1.39 | 0.95 | - | ||
2024/4 | 0.43 | 55.9 | 0.84 | 1.48 | -5.27 | 1.14 | 1.16 | - | ||
2024/3 | 0.28 | -36.57 | -43.0 | 1.05 | -7.55 | 1.05 | 1.17 | - | ||
2024/2 | 0.43 | 26.91 | -6.85 | 0.78 | 18.6 | 1.22 | 1.01 | - | ||
2024/1 | 0.34 | -22.97 | 81.65 | 0.34 | 81.65 | 1.44 | 0.85 | 本月較去年同期增加主要係因出貨量增加所致 | ||
2023/12 | 0.44 | -32.41 | -12.04 | 6.29 | 17.58 | 1.7 | 0.64 | - | ||
2023/11 | 0.66 | 9.1 | 3.61 | 5.84 | 20.66 | 1.97 | 0.55 | - | ||
2023/10 | 0.6 | -14.93 | 11.04 | 5.19 | 23.23 | 1.87 | 0.58 | - | ||
2023/9 | 0.71 | 25.47 | 7.33 | 4.58 | 25.04 | 1.9 | 0.78 | - | ||
2023/8 | 0.56 | -9.58 | 5.68 | 3.87 | 28.92 | 1.64 | 0.9 | - | ||
2023/7 | 0.62 | 38.36 | 48.8 | 3.31 | 33.95 | 1.75 | 0.85 | - | ||
2023/6 | 0.45 | -32.86 | 30.99 | 2.69 | 30.91 | 1.55 | 1.19 | - | ||
2023/5 | 0.67 | 57.85 | 55.46 | 2.24 | 30.89 | 1.58 | 1.16 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
2023/4 | 0.43 | -11.88 | 6.3 | 1.56 | 22.57 | 1.37 | 1.34 | - | ||
2023/3 | 0.48 | 3.64 | 46.88 | 1.14 | 30.01 | 1.14 | 1.72 | - | ||
2023/2 | 0.47 | 147.52 | 86.58 | 0.65 | 19.85 | 1.16 | 1.69 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
2023/1 | 0.19 | -62.7 | -36.42 | 0.19 | -36.42 | 1.33 | 1.48 | - | ||
2022/12 | 0.5 | -20.38 | 4.27 | 5.35 | 36.38 | 1.68 | 1.11 | - | ||
2022/11 | 0.63 | 16.92 | 73.02 | 4.84 | 40.9 | 1.84 | 1.02 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
2022/10 | 0.54 | -17.78 | 40.81 | 4.21 | 37.07 | 1.74 | 1.08 | - | ||
2022/9 | 0.66 | 23.54 | 46.22 | 3.66 | 36.53 | 1.61 | 1.31 | - | ||
2022/8 | 0.53 | 27.3 | 71.23 | 3.01 | 34.57 | 1.3 | 1.63 | 本月較去年同期增加主要係因出貨量增加所致。 | ||
2022/7 | 0.42 | 21.8 | 21.74 | 2.47 | 28.62 | 1.2 | 1.76 | - | ||
2022/6 | 0.34 | -20.32 | 26.46 | 2.05 | 30.12 | 1.18 | 1.81 | - | ||
2022/5 | 0.43 | 7.94 | 46.4 | 1.71 | 30.89 | 1.16 | 1.83 | - | ||
2022/4 | 0.4 | 21.75 | 37.82 | 1.28 | 26.35 | 0.98 | 2.18 | - | ||
2022/3 | 0.33 | 31.65 | 8.9 | 0.87 | 21.72 | 0.87 | 2.16 | - | ||
2022/2 | 0.25 | -15.65 | 6.16 | 0.55 | 31.01 | 1.03 | 1.83 | - | ||
2022/1 | 0.3 | -38.83 | 63.26 | 0.3 | 63.26 | 1.15 | 1.65 | 專案出貨量增加 | ||
2021/12 | 0.48 | 32.1 | 4.14 | 3.92 | -2.05 | 1.24 | 1.04 | - | ||
2021/11 | 0.37 | -4.83 | -5.23 | 3.44 | -2.87 | 1.2 | 1.06 | - | ||
2021/10 | 0.39 | -14.61 | 121.27 | 3.07 | -2.58 | 1.15 | 1.11 | 專案出貨量增加 | ||
2021/9 | 0.45 | 44.66 | 40.98 | 2.68 | -9.82 | 1.11 | 1.01 | - | ||
2021/8 | 0.31 | -9.49 | -0.75 | 2.23 | -15.94 | 0.93 | 1.21 | - | ||
2021/7 | 0.34 | 26.52 | -3.34 | 1.92 | -17.98 | 0.91 | 1.23 | - | ||
2021/6 | 0.27 | -7.76 | -46.57 | 1.58 | -20.6 | 0.86 | 1.18 | - | ||
2021/5 | 0.3 | 1.62 | -25.53 | 1.3 | -11.64 | 0.89 | 1.14 | - | ||
2021/4 | 0.29 | -3.79 | 48.82 | 1.01 | -6.54 | 0.83 | 1.22 | - | ||
2021/3 | 0.3 | 28.34 | 31.39 | 0.72 | -18.75 | 0.72 | 1.1 | - | ||
2021/2 | 0.24 | 29.7 | -43.15 | 0.42 | -36.36 | 0.88 | 0.9 | - | ||
2021/1 | 0.18 | -60.98 | -24.67 | 0.18 | -24.67 | 1.03 | 0.76 | - | ||
2020/12 | 0.46 | 20.22 | 44.92 | 4.0 | 7.73 | 1.03 | 0.43 | - | ||
2020/11 | 0.39 | 122.18 | 108.17 | 3.54 | 4.21 | 0.88 | 0.5 | 專案出貨量增加 | ||
2020/10 | 0.17 | -45.59 | -45.7 | 3.15 | -1.79 | 0.81 | 0.54 | - | ||
2020/9 | 0.32 | 1.83 | -15.53 | 2.98 | 3.07 | 0.99 | 0.54 | - | ||
2020/8 | 0.31 | -11.85 | -6.45 | 2.66 | 5.88 | 1.18 | 0.45 | - | ||
2020/7 | 0.36 | -30.07 | 7.39 | 2.34 | 7.79 | 1.26 | 0.42 | - | ||
2020/6 | 0.51 | 28.57 | 40.12 | 1.99 | 7.86 | 1.1 | 0.58 | - | ||
2020/5 | 0.4 | 103.09 | 97.69 | 1.48 | -0.07 | 0.82 | 0.78 | 專案出貨量增加 | ||
2020/4 | 0.2 | -15.06 | -22.92 | 1.08 | -15.43 | 0.84 | 0.76 | - | ||
2020/3 | 0.23 | -44.47 | -9.0 | 0.88 | -13.58 | 0.88 | 0.61 | - | ||
2020/2 | 0.41 | 71.88 | 20.4 | 0.65 | -15.08 | 0.98 | 0.55 | - | ||
2020/1 | 0.24 | -24.93 | -43.63 | 0.24 | -43.63 | 0.75 | 0.72 | - | ||
2019/12 | 0.32 | 72.68 | -15.73 | 3.72 | 9.41 | 0.0 | N/A | - | ||
2019/11 | 0.19 | -42.05 | -13.44 | 3.39 | 12.58 | 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) | 21 | 10.53 | 3.26 | -12.83 | 2.61 | 17.57 | 6.29 | 17.57 | 31.65 | -2.16 | 12.12 | -4.87 | 10.92 | -17.83 | 0.76 | 11.76 | 0.85 | -3.41 | 0.69 | -2.82 |
2022 (9) | 19 | 5.56 | 3.74 | 108.94 | 2.22 | 46.05 | 5.35 | 36.48 | 32.35 | 3.32 | 12.74 | 23.81 | 13.29 | 58.03 | 0.68 | 70.0 | 0.88 | 131.58 | 0.71 | 115.15 |
2021 (8) | 18 | 0.0 | 1.79 | -17.13 | 1.52 | -41.76 | 3.92 | -2.0 | 31.31 | -8.07 | 10.29 | -39.26 | 8.41 | -15.73 | 0.4 | -41.18 | 0.38 | -20.83 | 0.33 | -17.5 |
2020 (7) | 18 | 12.5 | 2.16 | -31.65 | 2.61 | 7.41 | 4.0 | 7.53 | 34.06 | -2.35 | 16.94 | -5.42 | 9.98 | -27.89 | 0.68 | 1.49 | 0.48 | -22.58 | 0.4 | -21.57 |
2019 (6) | 16 | 6.67 | 3.16 | -10.99 | 2.43 | 29.95 | 3.72 | 9.41 | 34.88 | -2.16 | 17.91 | 8.81 | 13.84 | -11.51 | 0.67 | 19.64 | 0.62 | -6.06 | 0.51 | -3.77 |
2018 (5) | 15 | 15.38 | 3.55 | -11.91 | 1.87 | -21.76 | 3.4 | 7.26 | 35.65 | -1.57 | 16.46 | -19.0 | 15.64 | -3.16 | 0.56 | -13.85 | 0.66 | 8.2 | 0.53 | 3.92 |
2017 (4) | 13 | 62.5 | 4.03 | -37.23 | 2.39 | 3.91 | 3.17 | 31.54 | 36.22 | -7.48 | 20.32 | -22.83 | 16.15 | -22.65 | 0.65 | 3.17 | 0.61 | 0.0 | 0.51 | 2.0 |
2016 (3) | 8 | 300.0 | 6.42 | 0 | 2.30 | -23.33 | 2.41 | -1.63 | 39.15 | -9.16 | 26.33 | -22.85 | 20.88 | -30.56 | 0.63 | -25.0 | 0.61 | -31.46 | 0.5 | -32.43 |
2015 (2) | 2 | 0 | 0.00 | 0 | 3.00 | 0 | 2.45 | 0 | 43.10 | 0 | 34.13 | 0 | 30.07 | 0 | 0.84 | 0 | 0.89 | 0 | 0.74 | 0 |