- 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) | 654 | 1.24 | 1.24 | 0.09 | -50.0 | -94.58 | 0.18 | 143.9 | -82.35 | 0.04 | 180.0 | -99.48 | 91.92 | 13.19 | -10.12 | 5.85 | 158.85 | -60.66 | 1.36 | 153.33 | -86.51 | 0.64 | -56.16 | -93.92 | 1.25 | 160.39 | -87.88 | 0.59 | -50.42 | -94.52 | 0.73 | -66.97 | -94.83 | 0.64 | -56.16 | -93.92 | 13.77 | 62.50 | 102.97 |
24Q2 (19) | 646 | 0.0 | 0.0 | 0.18 | 175.0 | -92.59 | -0.41 | 62.04 | -125.63 | -0.05 | 79.17 | -100.83 | 81.21 | 14.36 | -19.86 | 2.26 | 142.16 | -88.09 | -2.55 | 77.19 | -117.89 | 1.46 | 167.91 | -90.59 | -2.07 | 73.93 | -114.34 | 1.19 | 178.29 | -92.43 | 2.21 | 165.0 | -88.65 | 1.46 | 167.91 | -90.59 | -4.69 | 28.27 | -54.51 |
24Q1 (18) | 646 | 0.0 | 0.0 | -0.24 | -118.46 | -106.67 | -1.08 | -171.05 | -130.17 | -0.24 | -102.67 | -106.67 | 71.01 | -23.74 | -43.56 | -5.36 | -149.13 | -118.14 | -11.18 | -250.88 | -144.44 | -2.15 | -123.73 | -111.63 | -7.94 | -215.07 | -125.09 | -1.52 | -118.03 | -106.54 | -3.40 | -158.32 | -113.58 | -2.15 | -123.73 | -111.63 | -16.35 | -70.08 | -61.02 |
23Q4 (17) | 646 | 0.0 | 0.0 | 1.30 | -21.69 | -83.69 | 1.52 | 49.02 | -81.88 | 9.00 | 16.88 | -70.05 | 93.11 | -8.96 | -47.41 | 10.91 | -26.63 | -74.32 | 7.41 | -26.49 | -81.15 | 9.06 | -13.88 | -68.86 | 6.9 | -33.07 | -90.09 | 8.43 | -21.65 | -83.63 | 5.83 | -58.68 | -84.42 | 9.06 | -13.88 | -68.86 | -4.02 | -26.69 | 6.39 |
23Q3 (16) | 646 | 0.0 | 0.0 | 1.66 | -31.69 | -80.56 | 1.02 | -36.25 | -85.24 | 7.70 | 27.69 | -65.13 | 102.27 | 0.92 | -40.52 | 14.87 | -21.61 | -63.52 | 10.08 | -29.26 | -73.11 | 10.52 | -32.22 | -67.21 | 10.31 | -28.6 | -84.01 | 10.76 | -31.6 | -80.5 | 14.11 | -27.53 | -67.42 | 10.52 | -32.22 | -67.21 | -9.26 | -32.09 | -45.78 |
23Q2 (15) | 646 | 0.0 | 0.0 | 2.43 | -32.5 | -67.73 | 1.60 | -55.31 | -74.88 | 6.03 | 67.5 | -55.47 | 101.34 | -19.45 | -33.27 | 18.97 | -35.8 | -51.52 | 14.25 | -43.36 | -59.79 | 15.52 | -16.02 | -51.55 | 14.44 | -54.38 | -73.17 | 15.73 | -32.34 | -67.66 | 19.47 | -22.21 | -51.35 | 15.52 | -16.02 | -51.55 | -24.20 | -43.66 | -56.32 |
23Q1 (14) | 646 | 0.0 | 0.0 | 3.60 | -54.83 | -40.1 | 3.58 | -57.33 | -32.2 | 3.60 | -88.02 | -40.1 | 125.81 | -28.94 | -13.6 | 29.55 | -30.45 | -20.2 | 25.16 | -36.0 | -23.46 | 18.48 | -36.47 | -30.71 | 31.65 | -54.53 | -33.87 | 23.25 | -54.85 | -40.14 | 25.03 | -33.09 | -30.1 | 18.48 | -36.47 | -30.71 | -12.99 | -30.75 | -17.95 |
22Q4 (13) | 646 | 0.0 | 0.0 | 7.97 | -6.67 | 44.91 | 8.39 | 21.42 | 50.36 | 30.05 | 36.1 | 83.46 | 177.04 | 2.96 | 19.83 | 42.49 | 4.24 | 27.98 | 39.31 | 4.85 | 32.54 | 29.09 | -9.32 | 20.91 | 69.6 | 7.97 | 58.83 | 51.5 | -6.65 | 44.91 | 37.41 | -13.62 | 28.96 | 29.09 | -9.32 | 20.91 | 8.10 | 3.37 | 14.95 |
22Q3 (12) | 646 | 0.0 | 0.0 | 8.54 | 13.41 | 77.18 | 6.91 | 8.48 | 54.93 | 22.08 | 63.07 | 102.94 | 171.95 | 13.23 | 21.83 | 40.76 | 4.17 | 30.52 | 37.49 | 5.78 | 36.38 | 32.08 | 0.16 | 45.42 | 64.46 | 19.77 | 66.18 | 55.17 | 13.43 | 77.22 | 43.31 | 8.22 | 50.07 | 32.08 | 0.16 | 45.42 | 8.76 | 19.35 | 14.56 |
22Q2 (11) | 646 | 0.0 | 0.0 | 7.53 | 25.29 | 109.17 | 6.37 | 20.64 | 80.45 | 13.54 | 125.29 | 123.43 | 151.86 | 4.29 | 21.63 | 39.13 | 5.67 | 44.98 | 35.44 | 7.82 | 53.89 | 32.03 | 20.1 | 71.74 | 53.82 | 12.45 | 87.2 | 48.64 | 25.23 | 108.84 | 40.02 | 11.76 | 72.72 | 32.03 | 20.1 | 71.74 | 1.43 | 17.28 | 7.63 |
22Q1 (10) | 646 | 0.0 | 0.0 | 6.01 | 9.27 | 145.31 | 5.28 | -5.38 | 133.63 | 6.01 | -63.31 | 145.31 | 145.62 | -1.43 | 34.14 | 37.03 | 11.54 | 82.68 | 32.87 | 10.82 | 105.69 | 26.67 | 10.85 | 82.67 | 47.86 | 9.22 | 176.01 | 38.84 | 9.29 | 145.05 | 35.81 | 23.44 | 110.9 | 26.67 | 10.85 | 82.67 | 1.62 | 11.69 | 9.87 |
21Q4 (9) | 646 | 0.0 | 0.0 | 5.50 | 14.11 | 168.29 | 5.58 | 25.11 | 155.96 | 16.38 | 50.55 | 188.89 | 147.74 | 4.68 | 34.48 | 33.20 | 6.31 | 93.25 | 29.66 | 7.89 | 125.21 | 24.06 | 9.07 | 99.67 | 43.82 | 12.97 | 203.04 | 35.54 | 14.17 | 168.63 | 29.01 | 0.52 | 136.62 | 24.06 | 9.07 | 99.67 | 8.87 | 24.00 | 25.73 |
21Q3 (8) | 646 | 0.0 | 0.0 | 4.82 | 33.89 | 199.38 | 4.46 | 26.35 | 150.56 | 10.88 | 79.54 | 199.72 | 141.14 | 13.05 | 34.34 | 31.23 | 15.71 | 93.37 | 27.49 | 19.37 | 125.88 | 22.06 | 18.28 | 122.16 | 38.79 | 34.92 | 203.52 | 31.13 | 33.66 | 198.47 | 28.86 | 24.56 | 161.41 | 22.06 | 18.28 | 122.16 | 14.03 | 40.41 | 41.27 |
21Q2 (7) | 646 | 0.0 | 0.0 | 3.60 | 46.94 | 179.07 | 3.53 | 56.19 | 159.56 | 6.06 | 147.35 | 201.49 | 124.85 | 15.01 | 37.14 | 26.99 | 33.15 | 77.68 | 23.03 | 44.12 | 111.67 | 18.65 | 27.74 | 103.83 | 28.75 | 65.8 | 190.11 | 23.29 | 46.94 | 179.59 | 23.17 | 36.45 | 125.83 | 18.65 | 27.74 | 103.83 | 6.92 | 33.23 | 29.93 |
21Q1 (6) | 646 | 0.0 | 0.0 | 2.45 | 19.51 | 240.28 | 2.26 | 3.67 | 402.22 | 2.45 | -56.79 | 240.28 | 108.56 | -1.18 | 37.12 | 20.27 | 17.99 | 104.75 | 15.98 | 21.34 | 222.83 | 14.60 | 21.16 | 147.46 | 17.34 | 19.92 | 342.35 | 15.85 | 19.8 | 239.4 | 16.98 | 38.5 | 139.15 | 14.60 | 21.16 | 147.46 | 1.70 | 23.42 | 13.07 |
20Q4 (5) | 646 | 0.0 | 0.0 | 2.05 | 27.33 | 376.74 | 2.18 | 22.47 | 257.38 | 5.67 | 56.2 | 1081.25 | 109.86 | 4.57 | 25.2 | 17.18 | 6.38 | 72.14 | 13.17 | 8.22 | 148.49 | 12.05 | 21.35 | 277.74 | 14.46 | 13.15 | 210.97 | 13.23 | 26.85 | 372.5 | 12.26 | 11.05 | 208.82 | 12.05 | 21.35 | 277.74 | - | - | 0.00 |
20Q3 (4) | 646 | 0.0 | 0.0 | 1.61 | 24.81 | 0.0 | 1.78 | 30.88 | 0.0 | 3.63 | 80.6 | 0.0 | 105.06 | 15.4 | 0.0 | 16.15 | 6.32 | 0.0 | 12.17 | 11.86 | 0.0 | 9.93 | 8.52 | 0.0 | 12.78 | 28.96 | 0.0 | 10.43 | 25.21 | 0.0 | 11.04 | 7.6 | 0.0 | 9.93 | 8.52 | 0.0 | - | - | 0.00 |
20Q2 (3) | 646 | 0.0 | 0.0 | 1.29 | 79.17 | 0.0 | 1.36 | 202.22 | 0.0 | 2.01 | 179.17 | 0.0 | 91.04 | 14.99 | 0.0 | 15.19 | 53.43 | 0.0 | 10.88 | 119.8 | 0.0 | 9.15 | 55.08 | 0.0 | 9.91 | 152.81 | 0.0 | 8.33 | 78.37 | 0.0 | 10.26 | 44.51 | 0.0 | 9.15 | 55.08 | 0.0 | - | - | 0.00 |
20Q1 (2) | 646 | 0.0 | 0.0 | 0.72 | 67.44 | 0.0 | 0.45 | -26.23 | 0.0 | 0.72 | 50.0 | 0.0 | 79.17 | -9.78 | 0.0 | 9.90 | -0.8 | 0.0 | 4.95 | -6.6 | 0.0 | 5.90 | 84.95 | 0.0 | 3.92 | -15.7 | 0.0 | 4.67 | 66.79 | 0.0 | 7.10 | 78.84 | 0.0 | 5.90 | 84.95 | 0.0 | - | - | 0.00 |
19Q4 (1) | 646 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 87.75 | 0.0 | 0.0 | 9.98 | 0.0 | 0.0 | 5.30 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 3.19 | 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 | 26.16 | -11.88 | -27.33 | 270.29 | -26.03 | 86.83 | N/A | - | ||
2024/9 | 29.69 | -4.15 | -15.65 | 244.13 | -25.89 | 91.92 | 0.43 | - | ||
2024/8 | 30.98 | -0.88 | -8.19 | 214.44 | -27.11 | 89.68 | 0.44 | - | ||
2024/7 | 31.25 | 13.85 | -6.24 | 183.47 | -29.56 | 85.7 | 0.46 | - | ||
2024/6 | 27.45 | 1.69 | -11.03 | 152.21 | -32.98 | 81.21 | 0.48 | - | ||
2024/5 | 26.99 | 0.87 | -19.14 | 124.76 | -36.43 | 80.42 | 0.49 | - | ||
2024/4 | 26.76 | 0.36 | -27.85 | 97.77 | -39.98 | 72.15 | 0.54 | - | ||
2024/3 | 26.66 | 42.38 | -38.92 | 71.01 | -43.55 | 71.01 | 0.52 | - | ||
2024/2 | 18.73 | -26.89 | -54.43 | 44.34 | -46.02 | 71.11 | 0.52 | 本月營收較去年同期減少達54.43%,因地緣政治影響需求,致營業額減少。 | ||
2024/1 | 25.62 | -4.29 | -37.6 | 25.62 | -37.6 | 82.72 | 0.45 | - | ||
2023/12 | 26.77 | -11.78 | -53.4 | 422.53 | -34.64 | 93.11 | 0.42 | 因地緣政治影響IC載板需求,致銷售減少。 | ||
2023/11 | 30.34 | -15.72 | -49.04 | 395.76 | -32.81 | 101.54 | 0.38 | - | ||
2023/10 | 36.0 | 2.28 | -40.05 | 365.42 | -30.98 | 104.94 | 0.37 | - | ||
2023/9 | 35.2 | 4.31 | -40.41 | 329.42 | -29.82 | 102.27 | 0.47 | - | ||
2023/8 | 33.74 | 1.21 | -41.38 | 294.22 | -28.3 | 97.93 | 0.5 | - | ||
2023/7 | 33.34 | 8.03 | -39.73 | 260.48 | -26.16 | 97.58 | 0.5 | - | ||
2023/6 | 30.86 | -7.57 | -44.11 | 227.14 | -23.64 | 101.34 | 0.47 | - | ||
2023/5 | 33.39 | -9.99 | -36.15 | 196.29 | -18.97 | 114.13 | 0.42 | - | ||
2023/4 | 37.09 | -15.02 | -16.35 | 162.9 | -14.24 | 121.84 | 0.39 | - | ||
2023/3 | 43.65 | 6.22 | -16.05 | 125.81 | -13.6 | 125.81 | 0.42 | - | ||
2023/2 | 41.09 | 0.09 | -0.27 | 82.15 | -12.24 | 139.59 | 0.38 | - | ||
2023/1 | 41.06 | -28.52 | -21.65 | 41.06 | -21.65 | 158.04 | 0.34 | - | ||
2022/12 | 57.44 | -3.53 | 17.02 | 646.47 | 23.77 | 177.04 | 0.33 | - | ||
2022/11 | 59.55 | -0.84 | 25.01 | 589.03 | 24.47 | 178.67 | 0.32 | - | ||
2022/10 | 60.05 | 1.66 | 17.69 | 529.48 | 24.41 | 176.69 | 0.33 | - | ||
2022/9 | 59.07 | 2.61 | 31.04 | 469.43 | 25.33 | 171.95 | 0.35 | - | ||
2022/8 | 57.57 | 4.06 | 21.84 | 410.36 | 24.55 | 168.1 | 0.36 | - | ||
2022/7 | 55.32 | 0.17 | 13.32 | 352.79 | 25.0 | 162.83 | 0.37 | - | ||
2022/6 | 55.22 | 5.59 | 30.04 | 297.47 | 27.44 | 151.86 | 0.37 | - | ||
2022/5 | 52.29 | 17.91 | 27.55 | 242.26 | 26.87 | 148.64 | 0.38 | - | ||
2022/4 | 44.35 | -14.72 | 7.13 | 189.96 | 26.68 | 137.56 | 0.41 | - | ||
2022/3 | 52.0 | 26.19 | 34.51 | 145.62 | 34.13 | 145.62 | 0.36 | - | ||
2022/2 | 41.21 | -21.35 | 34.32 | 93.61 | 33.93 | 142.7 | 0.37 | - | ||
2022/1 | 52.4 | 6.76 | 33.61 | 52.4 | 33.61 | 149.12 | 0.35 | - | ||
2021/12 | 49.08 | 3.04 | 31.54 | 522.28 | 35.61 | 147.74 | 0.36 | - | ||
2021/11 | 47.63 | -6.65 | 30.4 | 473.2 | 36.04 | 143.73 | 0.37 | - | ||
2021/10 | 51.02 | 13.19 | 41.64 | 425.57 | 36.71 | 143.35 | 0.37 | - | ||
2021/9 | 45.08 | -4.58 | 29.1 | 374.54 | 36.06 | 141.14 | 0.38 | - | ||
2021/8 | 47.25 | -3.2 | 29.92 | 329.47 | 37.07 | 138.52 | 0.38 | - | ||
2021/7 | 48.81 | 14.95 | 44.5 | 282.22 | 38.35 | 132.27 | 0.4 | - | ||
2021/6 | 42.46 | 3.57 | 30.9 | 233.41 | 37.13 | 124.85 | 0.43 | - | ||
2021/5 | 40.99 | -0.96 | 40.25 | 190.95 | 38.59 | 121.05 | 0.44 | - | ||
2021/4 | 41.39 | 7.06 | 40.91 | 149.95 | 38.14 | 110.73 | 0.48 | - | ||
2021/3 | 38.66 | 26.02 | 25.23 | 108.56 | 37.12 | 108.56 | 0.49 | - | ||
2021/2 | 30.68 | -21.77 | 30.62 | 69.9 | 44.72 | 107.21 | 0.49 | - | ||
2021/1 | 39.22 | 5.1 | 58.07 | 39.22 | 58.07 | 113.06 | 0.47 | 本期電路板產品銷售量較去年同期增加影響 | ||
2020/12 | 37.31 | 2.15 | 23.81 | 385.13 | 23.85 | 109.86 | 0.45 | - | ||
2020/11 | 36.53 | 1.39 | 30.55 | 347.82 | 23.86 | 107.47 | 0.46 | - | ||
2020/10 | 36.02 | 3.16 | 21.54 | 311.29 | 23.12 | 107.3 | 0.46 | - | ||
2020/9 | 34.92 | -3.97 | 20.22 | 275.27 | 23.33 | 105.06 | 0.47 | - | ||
2020/8 | 36.36 | 7.65 | 32.26 | 240.35 | 23.79 | 102.58 | 0.48 | - | ||
2020/7 | 33.78 | 4.13 | 21.66 | 203.99 | 22.4 | 95.44 | 0.52 | - | ||
2020/6 | 32.44 | 10.97 | 23.7 | 170.21 | 22.54 | 91.04 | 0.51 | - | ||
2020/5 | 29.23 | -0.49 | 10.39 | 137.77 | 22.27 | 89.48 | 0.52 | - | ||
2020/4 | 29.38 | -4.84 | 25.55 | 108.54 | 25.92 | 83.73 | 0.55 | - | ||
2020/3 | 30.87 | 31.44 | 41.37 | 79.17 | 26.06 | 79.17 | 0.56 | - | ||
2020/2 | 23.49 | -5.33 | 43.35 | 48.3 | 17.9 | 78.43 | 0.57 | - | ||
2020/1 | 24.81 | -17.67 | 0.94 | 24.81 | 0.94 | 82.92 | 0.54 | - | ||
2019/12 | 30.14 | 7.71 | 27.07 | 310.94 | 7.84 | 0.0 | N/A | - | ||
2019/11 | 27.98 | -5.59 | 7.19 | 280.8 | 6.11 | 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) | 646 | 0.0 | 9.00 | -70.04 | 7.71 | -71.4 | 422.53 | -34.64 | 19.35 | -51.64 | 14.98 | -58.93 | 13.77 | -54.15 | 63.3 | -73.15 | 71.07 | -71.98 | 58.17 | -70.04 |
2022 (9) | 646 | 0.0 | 30.04 | 83.51 | 26.96 | 70.2 | 646.47 | 23.78 | 40.01 | 40.39 | 36.47 | 48.01 | 30.03 | 48.22 | 235.75 | 83.16 | 253.62 | 93.68 | 194.16 | 83.48 |
2021 (8) | 646 | 0.0 | 16.37 | 188.71 | 15.84 | 175.0 | 522.28 | 35.61 | 28.50 | 90.76 | 24.64 | 130.93 | 20.26 | 112.82 | 128.71 | 213.32 | 130.95 | 227.13 | 105.82 | 188.65 |
2020 (7) | 646 | 0.0 | 5.67 | 1081.25 | 5.76 | 0 | 385.13 | 23.86 | 14.94 | 185.66 | 10.67 | 4539.13 | 9.52 | 861.62 | 41.08 | 5685.92 | 40.03 | 939.74 | 36.66 | 1090.26 |
2019 (6) | 646 | 0.0 | 0.48 | 0 | -0.01 | 0 | 310.94 | 7.84 | 5.23 | 332.23 | 0.23 | 0 | 0.99 | 0 | 0.71 | 0 | 3.85 | 0 | 3.08 | 0 |
2018 (5) | 646 | 0.0 | -0.90 | 0 | -1.81 | 0 | 288.33 | 8.3 | 1.21 | 0 | -4.11 | 0 | -2.03 | 0 | -11.86 | 0 | -5.84 | 0 | -5.84 | 0 |
2017 (4) | 646 | 0.0 | -3.03 | 0 | -2.77 | 0 | 266.23 | -8.73 | -1.15 | 0 | -6.79 | 0 | -7.35 | 0 | -18.07 | 0 | -19.55 | 0 | -19.58 | 0 |
2016 (3) | 646 | 0.0 | -1.07 | 0 | -3.59 | 0 | 291.71 | -2.45 | -2.05 | 0 | -8.04 | 0 | -2.38 | 0 | -23.44 | 0 | -6.92 | 0 | -6.94 | 0 |
2015 (2) | 646 | 0.0 | 1.33 | -46.8 | -1.33 | 0 | 299.03 | -14.48 | 3.91 | -26.5 | -2.20 | 0 | 2.88 | -37.66 | -6.57 | 0 | 10.78 | -46.05 | 8.62 | -46.63 |
2014 (1) | 646 | 0.0 | 2.50 | 0 | -0.70 | 0 | 349.68 | 8.09 | 5.32 | 0 | -0.21 | 0 | 4.62 | 0 | -0.72 | 0 | 19.98 | 0 | 16.15 | 0 |