- 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) | 15 | 0.0 | 7.14 | 0.47 | -12.96 | 4.44 | 0.47 | -11.32 | 261.54 | 1.15 | 69.12 | -35.03 | 1.21 | 0.0 | -0.82 | 39.97 | 5.1 | 23.75 | 6.80 | -8.97 | 136.93 | 5.70 | -11.63 | 7.14 | 0.08 | -11.11 | 100.0 | 0.07 | -12.5 | 0.0 | 7.18 | -8.77 | 7.81 | 5.70 | -11.63 | 7.14 | 1.27 | 136.38 | 322.91 |
24Q2 (19) | 15 | 0.0 | 7.14 | 0.54 | 285.71 | -44.9 | 0.53 | 657.14 | -33.75 | 0.68 | 385.71 | -48.09 | 1.21 | 2.54 | 6.14 | 38.03 | 23.88 | -5.49 | 7.47 | 324.43 | -29.4 | 6.45 | 266.48 | -48.03 | 0.09 | 350.0 | -25.0 | 0.08 | 300.0 | -42.86 | 7.87 | 257.73 | -34.31 | 6.45 | 266.48 | -48.03 | -12.97 | 127.85 | 291.53 |
24Q1 (18) | 15 | 7.14 | 7.14 | 0.14 | -30.0 | -57.58 | 0.07 | -74.07 | -74.07 | 0.14 | -92.86 | -57.58 | 1.18 | -28.48 | 0.85 | 30.70 | 16.46 | -0.29 | 1.76 | 10.0 | -28.46 | 1.76 | 0.57 | -56.44 | 0.02 | -33.33 | -33.33 | 0.02 | -33.33 | -60.0 | 2.20 | 115.69 | -30.6 | 1.76 | 0.57 | -56.44 | 3.38 | -42.78 | 16.81 |
23Q4 (17) | 14 | 0.0 | 7.69 | 0.20 | -55.56 | -77.78 | 0.27 | 107.69 | -63.01 | 1.96 | 10.73 | -51.36 | 1.65 | 35.25 | 13.01 | 26.36 | -18.39 | -16.21 | 1.60 | -44.25 | -83.42 | 1.75 | -67.11 | -78.26 | 0.03 | -25.0 | -78.57 | 0.03 | -57.14 | -75.0 | 1.02 | -84.68 | -89.87 | 1.75 | -67.11 | -78.26 | 21.13 | -54.82 | 11.97 |
23Q3 (16) | 14 | 0.0 | 7.69 | 0.45 | -54.08 | -51.09 | 0.13 | -83.75 | -83.75 | 1.77 | 35.11 | -43.63 | 1.22 | 7.02 | 1.67 | 32.30 | -19.73 | -10.75 | 2.87 | -72.87 | -76.44 | 5.32 | -57.13 | -47.01 | 0.04 | -66.67 | -73.33 | 0.07 | -50.0 | -41.67 | 6.66 | -44.41 | -46.89 | 5.32 | -57.13 | -47.01 | 2.23 | 71.44 | 56.28 |
23Q2 (15) | 14 | 0.0 | 7.69 | 0.98 | 196.97 | -29.5 | 0.80 | 196.3 | -33.33 | 1.31 | 296.97 | -40.72 | 1.14 | -2.56 | -13.64 | 40.24 | 30.69 | -2.28 | 10.58 | 330.08 | -40.12 | 12.41 | 207.18 | -9.94 | 0.12 | 300.0 | -47.83 | 0.14 | 180.0 | -22.22 | 11.98 | 277.92 | -33.0 | 12.41 | 207.18 | -9.94 | -11.21 | 66.82 | 66.65 |
23Q1 (14) | 14 | 7.69 | 7.69 | 0.33 | -63.33 | -59.76 | 0.27 | -63.01 | -63.01 | 0.33 | -91.81 | -59.76 | 1.17 | -19.86 | 6.36 | 30.79 | -2.13 | -20.81 | 2.46 | -74.51 | -79.08 | 4.04 | -49.81 | -58.26 | 0.03 | -78.57 | -76.92 | 0.05 | -58.33 | -54.55 | 3.17 | -68.52 | -73.82 | 4.04 | -49.81 | -58.26 | 0.91 | -32.75 | -35.88 |
22Q4 (13) | 13 | 0.0 | 8.33 | 0.90 | -2.17 | -64.43 | 0.73 | -8.75 | -63.5 | 4.03 | 28.34 | -27.26 | 1.46 | 21.67 | 2.1 | 31.46 | -13.07 | -26.77 | 9.65 | -20.77 | -62.96 | 8.05 | -19.82 | -61.65 | 0.14 | -6.67 | -62.16 | 0.12 | 0.0 | -60.0 | 10.07 | -19.7 | -61.15 | 8.05 | -19.82 | -61.65 | 6.29 | -17.99 | -21.04 |
22Q3 (12) | 13 | 0.0 | 0.0 | 0.92 | -33.81 | 41.54 | 0.80 | -33.33 | 33.33 | 3.14 | 42.08 | 13.77 | 1.2 | -9.09 | 18.81 | 36.19 | -12.12 | 9.07 | 12.18 | -31.07 | 13.09 | 10.04 | -27.14 | 18.82 | 0.15 | -34.78 | 36.36 | 0.12 | -33.33 | 33.33 | 12.54 | -29.87 | 17.53 | 10.04 | -27.14 | 18.82 | 5.46 | 17.85 | 15.52 |
22Q2 (11) | 13 | 0.0 | 18.18 | 1.39 | 69.51 | -43.5 | 1.20 | 64.38 | 0.0 | 2.21 | 169.51 | -10.16 | 1.32 | 20.0 | -32.99 | 41.18 | 5.92 | 22.85 | 17.67 | 50.26 | 49.75 | 13.78 | 42.36 | -0.86 | 0.23 | 76.92 | 0.0 | 0.18 | 63.64 | -33.33 | 17.88 | 47.65 | 9.42 | 13.78 | 42.36 | -0.86 | -1.54 | 0.96 | 0.44 |
22Q1 (10) | 13 | 8.33 | 0 | 0.82 | -67.59 | 0 | 0.73 | -63.5 | 0 | 0.82 | -85.2 | 0 | 1.1 | -23.08 | 0 | 38.88 | -9.5 | 0 | 11.76 | -54.86 | 0 | 9.68 | -53.88 | 0 | 0.13 | -64.86 | 0 | 0.11 | -63.33 | 0 | 12.11 | -53.28 | 0 | 9.68 | -53.88 | 0 | 9.25 | 110.82 | 84.92 |
21Q4 (9) | 12 | -7.69 | 140.0 | 2.53 | 289.23 | -31.06 | 2.00 | 233.33 | 173.97 | 5.54 | 100.72 | -35.88 | 1.43 | 41.58 | -1.38 | 42.96 | 29.48 | 18.67 | 26.05 | 141.88 | 168.0 | 20.99 | 148.4 | 65.93 | 0.37 | 236.36 | 164.29 | 0.3 | 233.33 | 66.67 | 25.92 | 142.92 | 76.57 | 20.99 | 148.4 | 65.93 | -3.57 | 107.83 | 91.67 |
21Q3 (8) | 13 | 18.18 | 0 | 0.65 | -73.58 | 0 | 0.60 | -50.0 | 0 | 2.76 | 12.2 | 0 | 1.01 | -48.73 | 0 | 33.18 | -1.01 | 0 | 10.77 | -8.73 | 0 | 8.45 | -39.21 | 0 | 0.11 | -52.17 | 0 | 0.09 | -66.67 | 0 | 10.67 | -34.7 | 0 | 8.45 | -39.21 | 0 | -24.36 | -36.79 | -25.00 |
21Q2 (7) | 11 | 0 | 120.0 | 2.46 | 0 | -50.5 | 1.20 | 0 | -18.37 | 2.46 | 0 | -50.5 | 1.97 | 0 | 35.86 | 33.52 | 0 | -9.97 | 11.80 | 0 | -33.86 | 13.90 | 0 | -19.0 | 0.23 | 0 | -11.54 | 0.27 | 0 | 8.0 | 16.34 | 0 | -19.03 | 13.90 | 0 | -19.0 | -50.00 | -50.00 | -50.00 |
21Q1 (6) | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 0 | -50.00 | -50.00 | -50.00 |
20Q4 (5) | 5 | 0 | 0 | 3.67 | 0 | 0 | 0.73 | 0 | 0 | 8.64 | 0 | 0 | 1.45 | 0 | 0 | 36.20 | 0 | 0 | 9.72 | 0 | 0 | 12.65 | 0 | 0 | 0.14 | 0 | 0 | 0.18 | 0 | 0 | 14.68 | 0 | 0 | 12.65 | 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 | 0.47 | 31.27 | 8.96 | 4.42 | 2.64 | 1.37 | N/A | - | ||
2024/10 | 0.36 | -35.11 | 0.71 | 3.95 | 1.94 | 1.23 | N/A | - | ||
2024/9 | 0.55 | 68.92 | 24.51 | 3.6 | 2.06 | 1.21 | 0.0 | - | ||
2024/8 | 0.32 | -3.38 | -19.8 | 3.05 | -1.13 | 1.16 | 0.0 | - | ||
2024/7 | 0.34 | -33.67 | -11.81 | 2.73 | 1.68 | 1.2 | 0.0 | - | ||
2024/6 | 0.51 | 39.24 | -1.76 | 2.39 | 3.91 | 1.21 | 0.0 | - | ||
2024/5 | 0.36 | 7.63 | 11.03 | 1.89 | 5.54 | 1.16 | 0.0 | - | ||
2024/4 | 0.34 | -26.01 | 14.61 | 1.52 | 4.31 | 1.18 | 0.0 | - | ||
2024/3 | 0.46 | 18.8 | 1.7 | 1.18 | 1.71 | 1.18 | 0.0 | - | ||
2024/2 | 0.38 | 11.2 | 1.7 | 0.73 | 1.71 | 1.59 | 0.0 | - | ||
2024/1 | 0.35 | -60.08 | 1.73 | 0.35 | 1.73 | 1.64 | 0.0 | - | ||
2023/12 | 0.86 | 102.14 | 57.24 | 5.17 | 1.97 | 1.65 | 0.0 | 本月營收較去年同期增加,係訂單依進度認列收入所致。 | ||
2023/11 | 0.43 | 21.33 | -20.68 | 4.31 | -4.75 | 1.22 | 0.0 | - | ||
2023/10 | 0.35 | -19.78 | -4.71 | 3.88 | -2.59 | 1.2 | 0.0 | - | ||
2023/9 | 0.44 | 8.79 | -8.8 | 3.52 | -2.37 | 1.22 | 0.0 | - | ||
2023/8 | 0.4 | 6.24 | 24.45 | 3.09 | -1.38 | 1.3 | 0.0 | - | ||
2023/7 | 0.38 | -26.11 | -2.42 | 2.68 | -4.37 | 1.22 | 0.0 | - | ||
2023/6 | 0.51 | 57.39 | -8.71 | 2.3 | -4.69 | 1.14 | 0.0 | - | ||
2023/5 | 0.33 | 11.09 | -14.26 | 1.79 | -3.46 | 1.07 | 0.0 | - | ||
2023/4 | 0.29 | -34.35 | -20.47 | 1.46 | -0.66 | 1.12 | 0.0 | - | ||
2023/3 | 0.45 | 18.8 | -3.41 | 1.17 | 6.01 | 1.17 | 0.0 | - | ||
2023/2 | 0.38 | 11.24 | 28.44 | 0.72 | 12.9 | 1.27 | 0.0 | - | ||
2023/1 | 0.34 | -38.31 | -0.48 | 0.34 | -0.48 | 1.43 | 0.0 | - | ||
2022/12 | 0.55 | 1.96 | -1.1 | 5.07 | 15.12 | 1.46 | 0.0 | - | ||
2022/11 | 0.54 | 45.75 | 28.67 | 4.52 | 17.46 | 1.39 | 0.0 | - | ||
2022/10 | 0.37 | -23.22 | -18.63 | 3.98 | 16.09 | 1.18 | 0.0 | - | ||
2022/9 | 0.48 | 48.46 | 38.0 | 3.61 | 21.41 | 1.2 | 0.0 | - | ||
2022/8 | 0.32 | -16.69 | -2.45 | 3.13 | 19.2 | 1.28 | 0.0 | - | ||
2022/7 | 0.39 | -30.87 | 20.27 | 2.8 | 22.35 | 1.33 | 0.0 | - | ||
2022/6 | 0.56 | 47.82 | 11.01 | 2.41 | 22.69 | 1.32 | 0.0 | - | ||
2022/5 | 0.38 | 3.04 | 25.75 | 1.85 | 26.75 | 1.22 | 0.0 | - | ||
2022/4 | 0.37 | -20.26 | 43.44 | 1.47 | 27.02 | 1.13 | 0.0 | - | ||
2022/3 | 0.46 | 57.97 | 44.55 | 1.1 | 22.3 | 1.1 | 0.0 | - | ||
2022/2 | 0.29 | -13.81 | 55.52 | 0.63 | 9.93 | 1.19 | 0.0 | 主係111年度因業績成長,使收入增加所致。 | ||
2022/1 | 0.34 | -38.69 | -12.24 | 0.34 | -12.24 | 1.32 | 0.0 | - | ||
2021/12 | 0.56 | 32.67 | 86.44 | 4.4 | 51.85 | 1.43 | 0.0 | 主係110年度因業績成長,使收入増加所致。 | ||
2021/11 | 0.42 | -7.83 | 96.94 | 3.85 | 47.88 | 0.0 | N/A | - | ||
2021/10 | 0.45 | 0.0 | 82.64 | 3.43 | 43.51 | 0.0 | N/A | - | ||
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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) | 14 | 7.69 | 1.93 | -51.02 | 1.47 | -56.76 | 5.17 | 1.97 | 31.81 | -13.35 | 4.07 | -68.15 | 5.45 | -47.39 | 0.21 | -67.69 | 0.27 | -59.7 | 0.28 | -47.17 |
2022 (9) | 13 | 8.33 | 3.94 | -27.17 | 3.40 | -10.53 | 5.07 | 15.23 | 36.71 | 0.55 | 12.78 | -21.06 | 10.36 | -30.75 | 0.65 | -8.45 | 0.67 | -16.25 | 0.53 | -19.7 |
2021 (8) | 12 | 140.0 | 5.41 | -36.87 | 3.80 | 78.4 | 4.4 | 51.72 | 36.51 | -0.54 | 16.19 | 17.57 | 14.96 | 0.4 | 0.71 | 77.5 | 0.8 | 56.86 | 0.66 | 53.49 |
2020 (7) | 5 | 0.0 | 8.57 | 438.99 | 2.13 | 255.0 | 2.9 | 33.03 | 36.71 | 22.12 | 13.77 | 156.9 | 14.90 | 308.22 | 0.4 | 233.33 | 0.51 | 363.64 | 0.43 | 437.5 |
2019 (6) | 5 | 25.0 | 1.59 | 0 | 0.60 | -65.32 | 2.18 | 11.79 | 30.06 | -7.96 | 5.36 | -68.27 | 3.65 | -71.97 | 0.12 | -63.64 | 0.11 | -65.62 | 0.08 | -68.0 |
2018 (5) | 4 | 0 | 0.00 | 0 | 1.73 | 0 | 1.95 | 0 | 32.66 | 0 | 16.89 | 0 | 13.02 | 0 | 0.33 | 0 | 0.32 | 0 | 0.25 | 0 |