- 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) | 27 | 0.0 | 12.5 | 0.57 | -74.44 | -65.24 | 0.33 | -81.46 | 50.0 | 4.59 | 13.05 | 17.09 | 3.64 | -8.08 | 2.54 | 15.63 | -33.86 | -37.78 | 3.26 | -78.55 | -34.41 | 4.17 | -72.29 | -62.5 | 0.12 | -80.0 | -33.33 | 0.15 | -75.0 | -61.54 | 5.00 | -72.63 | -64.91 | 4.17 | -72.29 | -62.5 | -0.09 | -25.95 | -5.15 |
24Q2 (19) | 27 | 8.0 | 12.5 | 2.23 | 22.53 | 125.25 | 1.78 | 71.15 | 439.39 | 4.06 | 123.08 | 78.85 | 3.96 | 7.9 | 21.85 | 23.63 | 18.56 | 47.04 | 15.20 | 40.48 | 248.62 | 15.05 | 22.56 | 106.73 | 0.6 | 50.0 | 328.57 | 0.6 | 33.33 | 150.0 | 18.27 | 18.41 | 102.77 | 15.05 | 22.56 | 106.73 | 17.66 | 89.44 | 35.58 |
24Q1 (18) | 25 | 4.17 | 8.7 | 1.82 | 156.34 | 41.09 | 1.04 | 0.0 | 4.0 | 1.82 | -60.43 | 41.09 | 3.67 | 27.43 | 7.0 | 19.93 | 1161.39 | -0.25 | 10.82 | 5.87 | 4.44 | 12.28 | 109.2 | 38.76 | 0.4 | 37.93 | 14.29 | 0.45 | 164.71 | 50.0 | 15.43 | 139.22 | 37.03 | 12.28 | 109.2 | 38.76 | 4.28 | 49.81 | 186.37 |
23Q4 (17) | 24 | 0.0 | 4.35 | 0.71 | -56.71 | 494.44 | 1.04 | 372.73 | 181.08 | 4.60 | 17.35 | -47.9 | 2.88 | -18.87 | -14.54 | 1.58 | -93.71 | -88.11 | 10.22 | 105.63 | 293.08 | 5.87 | -47.21 | 573.39 | 0.29 | 61.11 | 222.22 | 0.17 | -56.41 | 525.0 | 6.45 | -54.74 | 532.89 | 5.87 | -47.21 | 573.39 | -4.82 | 4.47 | 169.70 |
23Q3 (16) | 24 | 0.0 | 4.35 | 1.64 | 65.66 | -38.11 | 0.22 | -33.33 | 215.79 | 3.92 | 72.69 | -56.69 | 3.55 | 9.23 | -11.91 | 25.12 | 56.32 | 158.17 | 4.97 | 13.99 | 112.39 | 11.12 | 52.75 | -25.52 | 0.18 | 28.57 | 100.0 | 0.39 | 62.5 | -35.0 | 14.25 | 58.16 | -23.18 | 11.12 | 52.75 | -25.52 | 1.99 | 21.20 | -50.16 |
23Q2 (15) | 24 | 4.35 | 4.35 | 0.99 | -23.26 | -60.71 | 0.33 | -67.0 | -61.18 | 2.27 | 75.97 | -64.59 | 3.25 | -5.25 | -11.68 | 16.07 | -19.57 | -20.95 | 4.36 | -57.92 | -57.46 | 7.28 | -17.74 | -52.97 | 0.14 | -60.0 | -63.16 | 0.24 | -20.0 | -57.89 | 9.01 | -19.98 | -53.56 | 7.28 | -17.74 | -52.97 | -1.73 | 396.70 | 51.64 |
23Q1 (14) | 23 | 0.0 | 4.55 | 1.29 | 816.67 | -66.92 | 1.00 | 170.27 | -20.63 | 1.29 | -85.39 | -66.92 | 3.43 | 1.78 | -1.44 | 19.98 | 50.34 | -20.59 | 10.36 | 298.46 | -35.65 | 8.85 | 813.71 | -64.67 | 0.35 | 288.89 | -37.5 | 0.3 | 850.0 | -65.52 | 11.26 | 855.7 | -64.14 | 8.85 | 813.71 | -64.67 | -7.30 | 354.94 | 232.50 |
22Q4 (13) | 23 | 0.0 | 9.52 | -0.18 | -106.79 | -146.15 | 0.37 | 294.74 | -28.85 | 8.83 | -2.43 | 53.57 | 3.37 | -16.38 | 36.44 | 13.29 | 36.59 | -36.74 | 2.60 | 11.11 | -60.43 | -1.24 | -108.31 | -137.69 | 0.09 | 0.0 | -43.75 | -0.04 | -106.67 | -150.0 | -1.49 | -108.03 | -135.9 | -1.24 | -108.31 | -137.69 | -3.43 | -50.82 | 86.20 |
22Q3 (12) | 23 | 0.0 | 9.52 | 2.65 | 5.16 | 25.0 | -0.19 | -122.35 | -112.5 | 9.05 | 41.19 | 68.22 | 4.03 | 9.51 | 27.13 | 9.73 | -52.14 | -62.18 | 2.34 | -77.17 | -86.26 | 14.93 | -3.55 | 6.64 | 0.09 | -76.32 | -83.33 | 0.6 | 5.26 | 36.36 | 18.55 | -4.38 | 4.04 | 14.93 | -3.55 | 6.64 | 7.63 | -15.11 | -77.44 |
22Q2 (11) | 23 | 4.55 | 9.52 | 2.52 | -35.38 | 26.0 | 0.85 | -32.54 | -64.73 | 6.41 | 64.36 | 96.02 | 3.68 | 5.75 | -22.69 | 20.33 | -19.2 | 3.83 | 10.25 | -36.34 | -31.12 | 15.48 | -38.2 | 75.71 | 0.38 | -32.14 | -46.48 | 0.57 | -34.48 | 35.71 | 19.40 | -38.22 | 91.7 | 15.48 | -38.2 | 75.71 | 23.32 | 432.31 | 54.89 |
22Q1 (10) | 22 | 4.76 | 4.76 | 3.90 | 900.0 | 207.09 | 1.26 | 142.31 | 61.54 | 3.90 | -32.17 | 207.09 | 3.48 | 40.89 | 66.51 | 25.16 | 19.75 | -11.81 | 16.10 | 145.05 | 24.9 | 25.05 | 661.4 | 96.78 | 0.56 | 250.0 | 107.41 | 0.87 | 987.5 | 222.22 | 31.40 | 656.63 | 99.24 | 25.05 | 661.4 | 96.78 | 9.41 | 409.20 | 38.26 |
21Q4 (9) | 21 | 0.0 | 16.67 | 0.39 | -81.6 | -60.61 | 0.52 | -65.79 | -54.78 | 5.75 | 6.88 | 43.03 | 2.47 | -22.08 | -13.03 | 21.01 | -18.34 | -12.28 | 6.57 | -61.42 | -47.31 | 3.29 | -76.5 | -48.43 | 0.16 | -70.37 | -54.29 | 0.08 | -81.82 | -55.56 | 4.15 | -76.72 | -47.6 | 3.29 | -76.5 | -48.43 | -27.74 | -37.80 | -51.36 |
21Q3 (8) | 21 | 0.0 | 16.67 | 2.12 | 6.0 | 300.0 | 1.52 | -36.93 | 87.65 | 5.38 | 64.53 | 75.24 | 3.17 | -33.4 | 49.53 | 25.73 | 31.41 | 3.58 | 17.03 | 14.45 | 36.9 | 14.00 | 58.91 | 211.11 | 0.54 | -23.94 | 107.69 | 0.44 | 4.76 | 340.0 | 17.83 | 76.19 | 166.52 | 14.00 | 58.91 | 211.11 | 47.17 | 31.74 | 86.02 |
21Q2 (7) | 21 | 0.0 | 16.67 | 2.00 | 57.48 | 44.93 | 2.41 | 208.97 | 75.91 | 3.27 | 157.48 | 28.24 | 4.76 | 127.75 | 66.43 | 19.58 | -31.37 | -20.57 | 14.88 | 15.44 | -8.2 | 8.81 | -30.79 | 1.38 | 0.71 | 162.96 | 54.35 | 0.42 | 55.56 | 68.0 | 10.12 | -35.79 | -15.1 | 8.81 | -30.79 | 1.38 | 50.67 | 42.88 | 88.40 |
21Q1 (6) | 21 | 16.67 | 16.67 | 1.27 | 28.28 | 8.55 | 0.78 | -32.17 | 16.42 | 1.27 | -68.41 | 8.55 | 2.09 | -26.41 | 11.76 | 28.53 | 19.12 | 8.44 | 12.89 | 3.37 | 1.42 | 12.73 | 99.53 | 13.36 | 0.27 | -22.86 | 12.5 | 0.27 | 50.0 | 28.57 | 15.76 | 98.99 | 9.52 | 12.73 | 99.53 | 13.36 | 3.78 | 57.54 | 4.90 |
20Q4 (5) | 18 | 0.0 | 0.0 | 0.99 | 86.79 | -21.43 | 1.15 | 41.98 | -5.74 | 4.02 | 30.94 | -22.39 | 2.84 | 33.96 | 37.86 | 23.95 | -3.58 | -23.9 | 12.47 | 0.24 | -30.99 | 6.38 | 41.78 | -41.95 | 0.35 | 34.62 | -5.41 | 0.18 | 80.0 | -21.74 | 7.92 | 18.39 | -40.85 | 6.38 | 41.78 | -41.95 | - | - | 0.00 |
20Q3 (4) | 18 | 0.0 | 0.0 | 0.53 | -61.59 | 0.0 | 0.81 | -40.88 | 0.0 | 3.07 | 20.39 | 0.0 | 2.12 | -25.87 | 0.0 | 24.84 | 0.77 | 0.0 | 12.44 | -23.26 | 0.0 | 4.50 | -48.22 | 0.0 | 0.26 | -43.48 | 0.0 | 0.1 | -60.0 | 0.0 | 6.69 | -43.88 | 0.0 | 4.50 | -48.22 | 0.0 | - | - | 0.00 |
20Q2 (3) | 18 | 0.0 | 0.0 | 1.38 | 17.95 | 0.0 | 1.37 | 104.48 | 0.0 | 2.55 | 117.95 | 0.0 | 2.86 | 52.94 | 0.0 | 24.65 | -6.31 | 0.0 | 16.21 | 27.54 | 0.0 | 8.69 | -22.62 | 0.0 | 0.46 | 91.67 | 0.0 | 0.25 | 19.05 | 0.0 | 11.92 | -17.16 | 0.0 | 8.69 | -22.62 | 0.0 | - | - | 0.00 |
20Q1 (2) | 18 | 0.0 | 0.0 | 1.17 | -7.14 | 0.0 | 0.67 | -45.08 | 0.0 | 1.17 | -77.41 | 0.0 | 1.87 | -9.22 | 0.0 | 26.31 | -16.4 | 0.0 | 12.71 | -29.66 | 0.0 | 11.23 | 2.18 | 0.0 | 0.24 | -35.14 | 0.0 | 0.21 | -8.7 | 0.0 | 14.39 | 7.47 | 0.0 | 11.23 | 2.18 | 0.0 | - | - | 0.00 |
19Q4 (1) | 18 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 5.18 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 31.47 | 0.0 | 0.0 | 18.07 | 0.0 | 0.0 | 10.99 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 13.39 | 0.0 | 0.0 | 10.99 | 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 | 1.05 | -31.62 | -4.96 | 13.85 | 12.68 | 3.65 | N/A | - | ||
2024/10 | 1.53 | 43.43 | 59.93 | 12.81 | 14.42 | 3.95 | N/A | 驗收台數較多 | ||
2024/9 | 1.07 | -20.91 | -24.23 | 11.27 | 10.16 | 3.64 | 3.53 | - | ||
2024/8 | 1.35 | 10.53 | 68.64 | 10.21 | 15.66 | 3.8 | 3.38 | 本月驗收台數較多 | ||
2024/7 | 1.22 | -0.14 | -9.24 | 8.85 | 10.37 | 3.58 | 3.59 | - | ||
2024/6 | 1.22 | 8.0 | 17.04 | 7.63 | 14.33 | 3.95 | 3.2 | - | ||
2024/5 | 1.13 | -28.85 | -3.41 | 6.41 | 13.83 | 4.36 | 2.9 | - | ||
2024/4 | 1.59 | -2.3 | 53.91 | 5.28 | 18.37 | 4.32 | 2.93 | 驗收台數較多 | ||
2024/3 | 1.63 | 48.93 | 21.84 | 3.68 | 7.62 | 3.68 | 3.47 | - | ||
2024/2 | 1.09 | 14.42 | -19.47 | 2.05 | -1.5 | 2.86 | 4.46 | - | ||
2024/1 | 0.96 | 18.14 | 32.25 | 0.96 | 32.25 | 2.87 | 4.45 | - | ||
2023/12 | 0.81 | -26.55 | -11.89 | 13.1 | -9.97 | 2.87 | 4.96 | - | ||
2023/11 | 1.1 | 15.07 | -11.71 | 12.29 | -9.84 | 3.47 | 4.1 | - | ||
2023/10 | 0.96 | -32.05 | -20.15 | 11.19 | -9.65 | 3.17 | 4.49 | - | ||
2023/9 | 1.41 | 76.02 | 39.92 | 10.23 | -8.53 | 3.56 | 4.31 | - | ||
2023/8 | 0.8 | -40.51 | -36.1 | 8.82 | -13.32 | 3.19 | 4.81 | - | ||
2023/7 | 1.35 | 28.77 | -23.94 | 8.02 | -10.13 | 3.57 | 4.3 | - | ||
2023/6 | 1.05 | -10.87 | -33.17 | 6.68 | -6.71 | 3.25 | 4.92 | - | ||
2023/5 | 1.17 | 13.37 | 6.37 | 5.63 | 0.69 | 3.55 | 4.51 | - | ||
2023/4 | 1.03 | -22.66 | 2.43 | 4.46 | -0.7 | 3.73 | 4.29 | - | ||
2023/3 | 1.34 | -1.57 | 30.44 | 3.42 | -1.61 | 3.42 | 4.76 | - | ||
2023/2 | 1.36 | 87.93 | 11.36 | 2.08 | -15.02 | 3.0 | 5.42 | - | ||
2023/1 | 0.72 | -21.29 | -41.21 | 0.72 | -41.21 | 2.89 | 5.63 | - | ||
2022/12 | 0.92 | -26.4 | -22.42 | 14.56 | 16.38 | 3.37 | 5.11 | - | ||
2022/11 | 1.25 | 4.08 | 63.3 | 13.64 | 20.45 | 3.46 | 4.98 | 本月驗收台數較多 | ||
2022/10 | 1.2 | 19.06 | 128.51 | 12.39 | 17.34 | 3.46 | 4.97 | 本月驗收結案較多 | ||
2022/9 | 1.01 | -19.6 | -2.83 | 11.19 | 11.52 | 4.03 | 4.58 | - | ||
2022/8 | 1.25 | -29.19 | 43.93 | 10.18 | 13.18 | 4.59 | 4.02 | - | ||
2022/7 | 1.77 | 13.13 | 39.94 | 8.93 | 9.88 | 4.44 | 4.16 | - | ||
2022/6 | 1.57 | 41.88 | -29.06 | 7.16 | 4.34 | 3.68 | 4.77 | - | ||
2022/5 | 1.1 | 9.17 | -45.52 | 5.59 | 20.18 | 3.14 | 5.58 | - | ||
2022/4 | 1.01 | -1.51 | 89.65 | 4.49 | 70.82 | 3.26 | 5.38 | 驗收台數較多 | ||
2022/3 | 1.03 | -15.97 | 59.08 | 3.48 | 66.03 | 3.48 | 4.14 | 驗收台數較多 | ||
2022/2 | 1.22 | -0.79 | 71.01 | 2.45 | 69.12 | 3.64 | 3.96 | 驗收台數較多 | ||
2022/1 | 1.23 | 3.86 | 67.28 | 1.23 | 67.28 | 3.18 | 4.53 | 驗收台數較多 | ||
2021/12 | 1.18 | 54.91 | 19.56 | 12.51 | 29.0 | 2.47 | 4.65 | - | ||
2021/11 | 0.76 | 45.64 | -4.73 | 11.32 | 30.07 | 2.33 | 4.95 | - | ||
2021/10 | 0.53 | -49.36 | -49.58 | 10.56 | 33.61 | 2.43 | 4.73 | - | ||
2021/9 | 1.04 | 19.07 | -3.22 | 10.03 | 46.24 | 3.17 | 2.35 | - | ||
2021/8 | 0.87 | -31.15 | 76.63 | 8.99 | 55.41 | 4.34 | 1.72 | 本月驗收結案較多 | ||
2021/7 | 1.27 | -42.65 | 127.7 | 8.12 | 53.43 | 5.5 | 1.36 | 本月驗收結案較多 | ||
2021/6 | 2.21 | 8.97 | 150.29 | 6.86 | 44.72 | 4.76 | 1.22 | 本月驗收結案較多 | ||
2021/5 | 2.02 | 280.07 | 33.51 | 4.65 | 20.6 | 3.2 | 1.81 | - | ||
2021/4 | 0.53 | -17.39 | 14.22 | 2.63 | 12.23 | 1.89 | 3.07 | - | ||
2021/3 | 0.64 | -9.67 | -36.64 | 2.09 | 11.73 | 2.09 | 3.02 | - | ||
2021/2 | 0.71 | -2.95 | 401.05 | 1.45 | 69.23 | 2.44 | 2.59 | 本月及累計驗收結案較多 | ||
2021/1 | 0.74 | -25.76 | 3.02 | 0.74 | 3.02 | 2.53 | 2.5 | - | ||
2020/12 | 0.99 | 23.42 | 59.06 | 9.69 | 24.44 | 2.84 | 2.02 | 本月驗收結案較多 | ||
2020/11 | 0.8 | -22.92 | -43.25 | 8.7 | 21.43 | 2.92 | 1.96 | - | ||
2020/10 | 1.04 | -2.81 | 4184.9 | 7.9 | 37.34 | 2.61 | 2.2 | 本月驗收結案較多 | ||
2020/9 | 1.07 | 117.35 | 24.73 | 6.86 | 19.74 | 2.12 | 2.64 | - | ||
2020/8 | 0.49 | -11.25 | -59.93 | 5.79 | 18.86 | 1.93 | 2.9 | 本月驗收結案較少 | ||
2020/7 | 0.56 | -36.96 | 311.77 | 5.29 | 45.52 | 2.95 | 1.89 | 本月驗收結案較多 | ||
2020/6 | 0.88 | -41.87 | -14.55 | 4.74 | 35.26 | 2.86 | 1.79 | - | ||
2020/5 | 1.52 | 225.17 | 515.28 | 3.86 | 56.06 | 3.0 | 1.71 | 本月驗收結案較多 | ||
2020/4 | 0.47 | -54.18 | -27.63 | 2.34 | 5.2 | 1.63 | 3.16 | - | ||
2020/3 | 1.02 | 614.35 | 1429.17 | 1.87 | 18.59 | 1.87 | 2.87 | 本月驗收結案較多 | ||
2020/2 | 0.14 | -80.04 | -80.16 | 0.86 | -43.42 | 1.48 | 3.63 | 本月驗收結案較少 | ||
2020/1 | 0.71 | 14.62 | -10.24 | 0.71 | -10.24 | 0.0 | N/A | - | ||
2019/12 | 0.62 | -55.97 | -69.08 | 7.79 | 24.28 | 0.0 | N/A | 本月驗收結案較少 |
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) | 24 | 4.35 | 4.18 | -45.22 | 2.59 | 12.61 | 13.1 | -10.03 | 16.36 | -3.31 | 7.38 | -4.03 | 8.42 | -38.76 | 0.97 | -13.39 | 1.37 | -45.2 | 1.1 | -45.0 |
2022 (9) | 23 | 9.52 | 7.63 | 41.04 | 2.30 | -55.94 | 14.56 | 16.39 | 16.92 | -26.18 | 7.69 | -42.83 | 13.75 | 41.9 | 1.12 | -33.33 | 2.5 | 68.92 | 2.0 | 65.29 |
2021 (8) | 21 | 16.67 | 5.41 | 35.25 | 5.22 | 30.5 | 12.51 | 29.1 | 22.92 | -7.62 | 13.45 | -1.25 | 9.69 | 27.67 | 1.68 | 27.27 | 1.48 | 51.02 | 1.21 | 63.51 |
2020 (7) | 18 | 0.0 | 4.00 | -22.48 | 4.00 | 21.21 | 9.69 | 24.39 | 24.81 | -13.31 | 13.62 | -7.72 | 7.59 | -36.8 | 1.32 | 14.78 | 0.98 | -18.33 | 0.74 | -21.28 |
2019 (6) | 18 | 0.0 | 5.16 | 3.2 | 3.30 | 43.48 | 7.79 | 24.24 | 28.62 | -12.58 | 14.76 | 4.38 | 12.01 | -16.77 | 1.15 | 29.21 | 1.2 | 3.45 | 0.94 | 4.44 |
2018 (5) | 18 | 0.0 | 5.00 | 102.43 | 2.30 | 9.0 | 6.27 | -8.47 | 32.74 | 41.06 | 14.14 | 42.25 | 14.43 | 119.97 | 0.89 | 30.88 | 1.16 | 107.14 | 0.9 | 100.0 |
2017 (4) | 18 | 0.0 | 2.47 | 61.44 | 2.11 | 1306.67 | 6.85 | 42.41 | 23.21 | 16.34 | 9.94 | 335.96 | 6.56 | 15.7 | 0.68 | 518.18 | 0.56 | 60.0 | 0.45 | 60.71 |
2016 (3) | 18 | 0.0 | 1.53 | 0 | 0.15 | 0 | 4.81 | -14.11 | 19.95 | 4.67 | 2.28 | 44.3 | 5.67 | 0 | 0.11 | 22.22 | 0.35 | 218.18 | 0.28 | 0 |
2015 (2) | 18 | 0 | 0.00 | 0 | -0.22 | 0 | 5.6 | 0 | 19.06 | 0 | 1.58 | 0 | -1.91 | 0 | 0.09 | 0 | 0.11 | 0 | -0.04 | 0 |