- 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) | 279 | 0.36 | 0.0 | 0.68 | 9.68 | -82.38 | 0.38 | -32.14 | 115.08 | 1.82 | 59.65 | -64.8 | 53.51 | 2.94 | -21.81 | 18.15 | -2.42 | 5.16 | 2.78 | -24.46 | -5.44 | 2.57 | -16.56 | -84.76 | 1.49 | -21.99 | -25.87 | 1.89 | 9.88 | -82.4 | 4.32 | 8.82 | -85.06 | 2.57 | -16.56 | -84.76 | 2.32 | 14.46 | -7.73 |
24Q2 (19) | 278 | 0.0 | -0.71 | 0.62 | 19.23 | -24.39 | 0.56 | 16.67 | -11.11 | 1.14 | 119.23 | -14.29 | 51.98 | 1.7 | -24.54 | 18.60 | -2.72 | 6.1 | 3.68 | -9.8 | -27.56 | 3.08 | -4.05 | -33.19 | 1.91 | -8.17 | -45.43 | 1.72 | 19.44 | -24.56 | 3.97 | -7.03 | -31.9 | 3.08 | -4.05 | -33.19 | -6.98 | -5.25 | -11.66 |
24Q1 (18) | 278 | -0.36 | -0.71 | 0.52 | -29.73 | 1.96 | 0.48 | -40.0 | -23.81 | 0.52 | -91.2 | 1.96 | 51.11 | -15.65 | -14.83 | 19.12 | 3.02 | 5.46 | 4.08 | -17.24 | -22.14 | 3.21 | -4.75 | -12.77 | 2.08 | -30.43 | -33.97 | 1.44 | -30.1 | 0.7 | 4.27 | -7.97 | -9.34 | 3.21 | -4.75 | -12.77 | -13.56 | -55.28 | 45.88 |
23Q4 (17) | 279 | 0.0 | -0.36 | 0.74 | -80.83 | -28.16 | 0.80 | 131.75 | 2.56 | 5.91 | 14.31 | 42.41 | 60.59 | -11.47 | -10.82 | 18.56 | 7.53 | 7.1 | 4.93 | 67.69 | -7.85 | 3.37 | -80.01 | -36.17 | 2.99 | 48.76 | -17.63 | 2.06 | -80.82 | -28.72 | 4.64 | -83.96 | -27.39 | 3.37 | -80.01 | -36.17 | -6.06 | 144.95 | -184.12 |
23Q3 (16) | 279 | -0.36 | -0.36 | 3.86 | 370.73 | 219.01 | -2.52 | -500.0 | -440.54 | 5.17 | 288.72 | 65.71 | 68.44 | -0.64 | -9.61 | 17.26 | -1.54 | 1.95 | 2.94 | -42.13 | -46.74 | 16.86 | 265.73 | 195.79 | 2.01 | -42.57 | -51.91 | 10.74 | 371.05 | 216.81 | 28.92 | 396.05 | 297.8 | 16.86 | 265.73 | 195.79 | 7.07 | 215.75 | -250.00 |
23Q2 (15) | 280 | 0.0 | 0.0 | 0.82 | 60.78 | -19.61 | 0.63 | 0.0 | -35.05 | 1.33 | 160.78 | -30.37 | 68.88 | 14.78 | -11.17 | 17.53 | -3.31 | 2.1 | 5.08 | -3.05 | -15.05 | 4.61 | 25.27 | -4.55 | 3.5 | 11.11 | -24.57 | 2.28 | 59.44 | -20.28 | 5.83 | 23.78 | -5.36 | 4.61 | 25.27 | -4.55 | 1.55 | 5.14 | -9.62 |
23Q1 (14) | 280 | 0.0 | 0.0 | 0.51 | -50.49 | -42.7 | 0.63 | -19.23 | -25.0 | 0.51 | -87.71 | -42.7 | 60.01 | -11.67 | -19.07 | 18.13 | 4.62 | 10.15 | 5.24 | -2.06 | 6.72 | 3.68 | -30.3 | -5.64 | 3.15 | -13.22 | -13.46 | 1.43 | -50.52 | -42.34 | 4.71 | -26.29 | -7.83 | 3.68 | -30.3 | -5.64 | -10.97 | -32.69 | -6.91 |
22Q4 (13) | 280 | 0.0 | 0.0 | 1.03 | -14.88 | -12.71 | 0.78 | 5.41 | -30.36 | 4.15 | 33.01 | 1.47 | 67.94 | -10.27 | -10.05 | 17.33 | 2.36 | 5.03 | 5.35 | -3.08 | -4.46 | 5.28 | -7.37 | 11.39 | 3.63 | -13.16 | -14.18 | 2.89 | -14.75 | -12.69 | 6.39 | -12.1 | 9.23 | 5.28 | -7.37 | 11.39 | -6.31 | 1.87 | -9.15 |
22Q3 (12) | 280 | 0.0 | 0.0 | 1.21 | 18.63 | 12.04 | 0.74 | -23.71 | 5.71 | 3.12 | 63.35 | 7.22 | 75.72 | -2.35 | 8.76 | 16.93 | -1.4 | 3.42 | 5.52 | -7.69 | 14.76 | 5.70 | 18.01 | 17.77 | 4.18 | -9.91 | 24.78 | 3.39 | 18.53 | 11.51 | 7.27 | 18.02 | 14.31 | 5.70 | 18.01 | 17.77 | 1.11 | 16.62 | -4.12 |
22Q2 (11) | 280 | 0.0 | 0.0 | 1.02 | 14.61 | -8.11 | 0.97 | 15.48 | -10.19 | 1.91 | 114.61 | 4.37 | 77.54 | 4.57 | 2.87 | 17.17 | 4.31 | -0.81 | 5.98 | 21.79 | -3.39 | 4.83 | 23.85 | -4.55 | 4.64 | 27.47 | -0.43 | 2.86 | 15.32 | -7.74 | 6.16 | 20.55 | -2.22 | 4.83 | 23.85 | -4.55 | 1.37 | -4.98 | -4.76 |
22Q1 (10) | 280 | 0.0 | 0.0 | 0.89 | -24.58 | 23.61 | 0.84 | -25.0 | 37.7 | 0.89 | -78.24 | 23.61 | 74.15 | -1.83 | 23.69 | 16.46 | -0.24 | 0.67 | 4.91 | -12.32 | 11.09 | 3.90 | -17.72 | 3.45 | 3.64 | -13.95 | 37.36 | 2.48 | -25.08 | 23.38 | 5.11 | -12.65 | 4.07 | 3.90 | -17.72 | 3.45 | 3.33 | -7.66 | 17.50 |
21Q4 (9) | 280 | 0.0 | 0.0 | 1.18 | 9.26 | 20.41 | 1.12 | 60.0 | 16.67 | 4.09 | 40.55 | 26.63 | 75.53 | 8.49 | 18.02 | 16.50 | 0.79 | -5.28 | 5.60 | 16.42 | -0.71 | 4.74 | -2.07 | 4.64 | 4.23 | 26.27 | 17.17 | 3.31 | 8.88 | 21.25 | 5.85 | -8.02 | 2.45 | 4.74 | -2.07 | 4.64 | 0.43 | 3.28 | 12.41 |
21Q3 (8) | 280 | 0.0 | 0.0 | 1.08 | -2.7 | 6.93 | 0.70 | -35.19 | -16.67 | 2.91 | 59.02 | 29.33 | 69.62 | -7.64 | 13.93 | 16.37 | -5.43 | -6.08 | 4.81 | -22.29 | -13.18 | 4.84 | -4.35 | -2.42 | 3.35 | -28.11 | -0.89 | 3.04 | -1.94 | 7.8 | 6.36 | 0.95 | 0.32 | 4.84 | -4.35 | -2.42 | 9.05 | 25.73 | 20.93 |
21Q2 (7) | 280 | 0.0 | 0.36 | 1.11 | 54.17 | 24.72 | 1.08 | 77.05 | 31.71 | 1.83 | 154.17 | 47.58 | 75.38 | 25.74 | 31.62 | 17.31 | 5.87 | -0.52 | 6.19 | 40.05 | 15.7 | 5.06 | 34.22 | 15.79 | 4.66 | 75.85 | 52.29 | 3.1 | 54.23 | 25.0 | 6.30 | 28.31 | 11.31 | 5.06 | 34.22 | 15.79 | 9.70 | 13.82 | 20.29 |
21Q1 (6) | 280 | 0.0 | 0.0 | 0.72 | -26.53 | 100.0 | 0.61 | -36.46 | 110.34 | 0.72 | -77.71 | 100.0 | 59.95 | -6.33 | 45.79 | 16.35 | -6.14 | -1.33 | 4.42 | -21.63 | 41.67 | 3.77 | -16.78 | 40.67 | 2.65 | -26.59 | 107.03 | 2.01 | -26.37 | 99.01 | 4.91 | -14.01 | 36.39 | 3.77 | -16.78 | 40.67 | -0.80 | -14.75 | -11.09 |
20Q4 (5) | 280 | 0.0 | 0.0 | 0.98 | -2.97 | 18.07 | 0.96 | 14.29 | 39.13 | 3.23 | 43.56 | 0.62 | 64.0 | 4.73 | 24.34 | 17.42 | -0.06 | -5.48 | 5.64 | 1.81 | 7.63 | 4.53 | -8.67 | -3.62 | 3.61 | 6.8 | 33.7 | 2.73 | -3.19 | 18.18 | 5.71 | -9.94 | -4.52 | 4.53 | -8.67 | -3.62 | - | - | 0.00 |
20Q3 (4) | 280 | 0.36 | 0.0 | 1.01 | 13.48 | 0.0 | 0.84 | 2.44 | 0.0 | 2.25 | 81.45 | 0.0 | 61.11 | 6.71 | 0.0 | 17.43 | 0.17 | 0.0 | 5.54 | 3.55 | 0.0 | 4.96 | 13.5 | 0.0 | 3.38 | 10.46 | 0.0 | 2.82 | 13.71 | 0.0 | 6.34 | 12.01 | 0.0 | 4.96 | 13.5 | 0.0 | - | - | 0.00 |
20Q2 (3) | 279 | -0.36 | 0.0 | 0.89 | 147.22 | 0.0 | 0.82 | 182.76 | 0.0 | 1.24 | 244.44 | 0.0 | 57.27 | 39.28 | 0.0 | 17.40 | 5.01 | 0.0 | 5.35 | 71.47 | 0.0 | 4.37 | 63.06 | 0.0 | 3.06 | 139.06 | 0.0 | 2.48 | 145.54 | 0.0 | 5.66 | 57.22 | 0.0 | 4.37 | 63.06 | 0.0 | - | - | 0.00 |
20Q1 (2) | 280 | 0.0 | 0.0 | 0.36 | -56.63 | 0.0 | 0.29 | -57.97 | 0.0 | 0.36 | -88.79 | 0.0 | 41.12 | -20.11 | 0.0 | 16.57 | -10.09 | 0.0 | 3.12 | -40.46 | 0.0 | 2.68 | -42.98 | 0.0 | 1.28 | -52.59 | 0.0 | 1.01 | -56.28 | 0.0 | 3.60 | -39.8 | 0.0 | 2.68 | -42.98 | 0.0 | - | - | 0.00 |
19Q4 (1) | 280 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 51.47 | 0.0 | 0.0 | 18.43 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 4.70 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 5.98 | 0.0 | 0.0 | 4.70 | 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 | 20.19 | -3.53 | -0.96 | 197.71 | -17.52 | 58.78 | N/A | - | ||
2024/10 | 20.93 | 18.49 | -4.88 | 177.53 | -19.05 | 56.73 | N/A | - | ||
2024/9 | 17.66 | -2.65 | -24.07 | 156.6 | -20.63 | 53.51 | 0.97 | - | ||
2024/8 | 18.14 | 2.47 | -18.26 | 138.94 | -20.18 | 53.31 | 0.98 | - | ||
2024/7 | 17.7 | 1.36 | -22.95 | 120.8 | -20.46 | 52.12 | 1.0 | - | ||
2024/6 | 17.46 | 3.02 | -27.2 | 103.09 | -20.01 | 51.98 | 1.03 | - | ||
2024/5 | 16.95 | -3.47 | -28.87 | 85.63 | -18.37 | 51.87 | 1.03 | - | ||
2024/4 | 17.56 | 1.2 | -16.59 | 68.67 | -15.28 | 50.3 | 1.07 | - | ||
2024/3 | 17.35 | 12.77 | -23.7 | 51.11 | -14.82 | 51.11 | 1.11 | - | ||
2024/2 | 15.39 | -16.24 | -16.17 | 33.76 | -9.4 | 52.54 | 1.08 | - | ||
2024/1 | 18.37 | -2.19 | -2.83 | 18.37 | -2.83 | 57.54 | 0.98 | - | ||
2023/12 | 18.78 | -7.84 | -19.47 | 258.5 | -12.65 | 61.17 | 0.99 | - | ||
2023/11 | 20.38 | -7.35 | -2.57 | 239.71 | -12.06 | 65.65 | 0.92 | - | ||
2023/10 | 22.0 | -5.41 | -9.36 | 219.33 | -12.85 | 67.46 | 0.9 | - | ||
2023/9 | 23.26 | 4.79 | -7.46 | 197.33 | -13.23 | 68.44 | 1.01 | - | ||
2023/8 | 22.2 | -3.4 | -15.05 | 174.07 | -13.94 | 69.17 | 1.0 | - | ||
2023/7 | 22.98 | -4.22 | -6.05 | 151.87 | -13.78 | 70.81 | 0.97 | - | ||
2023/6 | 23.99 | 0.65 | -14.26 | 128.89 | -15.02 | 68.88 | 1.11 | - | ||
2023/5 | 23.84 | 13.19 | -3.78 | 104.9 | -15.2 | 67.64 | 1.13 | - | ||
2023/4 | 21.06 | -7.42 | -15.02 | 81.07 | -18.06 | 62.16 | 1.23 | - | ||
2023/3 | 22.75 | 23.91 | -17.36 | 60.01 | -19.07 | 60.01 | 1.35 | - | ||
2023/2 | 18.36 | -2.91 | -12.03 | 37.26 | -20.08 | 60.82 | 1.34 | - | ||
2023/1 | 18.91 | -19.73 | -26.6 | 18.91 | -26.6 | 63.38 | 1.28 | - | ||
2022/12 | 23.56 | 12.58 | -6.91 | 296.17 | 5.58 | 68.75 | 1.21 | - | ||
2022/11 | 20.92 | -13.81 | -22.45 | 272.61 | 6.82 | 70.33 | 1.18 | - | ||
2022/10 | 24.27 | -3.42 | 4.42 | 251.69 | 10.29 | 75.54 | 1.1 | - | ||
2022/9 | 25.14 | -3.79 | 11.93 | 227.41 | 10.95 | 75.72 | 1.14 | - | ||
2022/8 | 26.13 | 6.81 | 15.4 | 202.28 | 10.83 | 78.57 | 1.1 | - | ||
2022/7 | 24.46 | -12.58 | -0.27 | 176.15 | 10.19 | 77.21 | 1.12 | - | ||
2022/6 | 27.98 | 12.95 | 7.9 | 151.69 | 12.08 | 77.53 | 1.14 | - | ||
2022/5 | 24.77 | -0.03 | 2.61 | 123.71 | 13.07 | 77.08 | 1.15 | - | ||
2022/4 | 24.78 | -9.96 | -1.88 | 98.93 | 16.04 | 73.17 | 1.21 | - | ||
2022/3 | 27.52 | 31.9 | 25.66 | 74.15 | 23.58 | 74.15 | 1.2 | - | ||
2022/2 | 20.87 | -19.0 | 20.71 | 46.63 | 22.39 | 71.32 | 1.25 | - | ||
2022/1 | 25.76 | 4.32 | 23.79 | 25.76 | 23.79 | 77.44 | 1.15 | - | ||
2021/12 | 24.69 | -8.47 | 14.28 | 279.88 | 25.13 | 74.92 | 1.14 | - | ||
2021/11 | 26.98 | 16.06 | 26.67 | 255.18 | 26.29 | 72.68 | 1.17 | - | ||
2021/10 | 23.25 | 3.51 | 9.37 | 228.2 | 26.25 | 68.34 | 1.25 | - | ||
2021/9 | 22.46 | -0.8 | 9.0 | 204.95 | 28.5 | 69.62 | 1.1 | - | ||
2021/8 | 22.64 | -7.69 | 12.09 | 182.5 | 31.39 | 73.1 | 1.04 | - | ||
2021/7 | 24.53 | -5.41 | 20.75 | 159.86 | 34.68 | 74.6 | 1.02 | - | ||
2021/6 | 25.93 | 7.41 | 32.32 | 135.33 | 37.55 | 75.33 | 0.85 | - | ||
2021/5 | 24.14 | -4.41 | 23.47 | 109.4 | 38.85 | 71.3 | 0.89 | - | ||
2021/4 | 25.26 | 15.31 | 39.41 | 85.26 | 43.93 | 64.45 | 0.99 | - | ||
2021/3 | 21.9 | 26.7 | 32.35 | 60.0 | 45.92 | 60.0 | 0.87 | - | ||
2021/2 | 17.29 | -16.93 | 60.52 | 38.1 | 55.06 | 59.7 | 0.87 | 疫情帶動遠距會議/教學等對鍵盤需求所致 | ||
2021/1 | 20.81 | -3.68 | 50.8 | 20.81 | 50.8 | 63.72 | 0.82 | 併購新事業部及疫情帶動遠距會議/教學等對鍵盤需求所致 | ||
2020/12 | 21.61 | 1.44 | 25.2 | 223.65 | 16.79 | 64.16 | 0.68 | - | ||
2020/11 | 21.3 | 0.21 | 26.85 | 202.05 | 15.96 | 63.16 | 0.69 | - | ||
2020/10 | 21.25 | 3.16 | 21.22 | 180.75 | 14.8 | 62.05 | 0.7 | - | ||
2020/9 | 20.6 | 2.0 | 22.33 | 159.49 | 14.0 | 61.11 | 0.62 | - | ||
2020/8 | 20.2 | -0.57 | 27.94 | 138.89 | 12.86 | 60.11 | 0.63 | - | ||
2020/7 | 20.31 | 3.65 | 19.87 | 118.69 | 10.64 | 59.46 | 0.64 | - | ||
2020/6 | 19.6 | 0.23 | 13.7 | 98.38 | 8.9 | 57.27 | 0.6 | - | ||
2020/5 | 19.55 | 7.91 | 15.41 | 78.79 | 7.77 | 54.22 | 0.63 | - | ||
2020/4 | 18.12 | 9.47 | 13.74 | 59.23 | 5.47 | 45.43 | 0.76 | - | ||
2020/3 | 16.55 | 53.67 | 18.14 | 41.12 | 2.2 | 41.12 | 0.75 | - | ||
2020/2 | 10.77 | -21.96 | -0.79 | 24.57 | -6.31 | 41.83 | 0.74 | - | ||
2020/1 | 13.8 | -20.03 | -10.2 | 13.8 | -10.2 | 0.0 | N/A | - | ||
2019/12 | 17.26 | 2.77 | 5.42 | 191.49 | -4.79 | 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) | 279 | -0.36 | 5.81 | 42.05 | -0.46 | 0 | 257.92 | -12.67 | 17.84 | 5.13 | 4.52 | -17.06 | 7.36 | 49.59 | 11.64 | -27.7 | 29.44 | 59.83 | 16.51 | 41.96 |
2022 (9) | 280 | 0.0 | 4.09 | 0.99 | 3.34 | -5.11 | 295.35 | 5.3 | 16.97 | 1.92 | 5.45 | 2.64 | 4.92 | 6.03 | 16.1 | 8.13 | 18.42 | 11.37 | 11.63 | 1.39 |
2021 (8) | 280 | 0.0 | 4.05 | 26.96 | 3.52 | 20.55 | 280.49 | 25.5 | 16.65 | -3.53 | 5.31 | 4.53 | 4.64 | 8.67 | 14.89 | 31.31 | 16.54 | 35.02 | 11.47 | 26.88 |
2020 (7) | 280 | 0.0 | 3.19 | 0.31 | 2.92 | 11.88 | 223.5 | 16.79 | 17.26 | -6.75 | 5.08 | -8.63 | 4.27 | -15.78 | 11.34 | 6.58 | 12.25 | -0.97 | 9.04 | 0.44 |
2019 (6) | 280 | 0.0 | 3.18 | -40.34 | 2.61 | -50.85 | 191.37 | -4.86 | 18.51 | -13.71 | 5.56 | -41.04 | 5.07 | -33.2 | 10.64 | -43.91 | 12.37 | -36.07 | 9.0 | -40.79 |
2018 (5) | 280 | 0.0 | 5.33 | 160.0 | 5.31 | 203.43 | 201.14 | 13.87 | 21.45 | 33.73 | 9.43 | 162.67 | 7.59 | 130.0 | 18.97 | 199.21 | 19.35 | 165.8 | 15.2 | 161.62 |
2017 (4) | 280 | -5.72 | 2.05 | 31.41 | 1.75 | 33.59 | 176.64 | -5.45 | 16.04 | 7.29 | 3.59 | 38.08 | 3.30 | 30.43 | 6.34 | 30.45 | 7.28 | 23.6 | 5.81 | 24.15 |
2016 (3) | 297 | -4.81 | 1.56 | -20.81 | 1.31 | -3.68 | 186.82 | -4.98 | 14.95 | 28.99 | 2.60 | -9.72 | 2.53 | -20.69 | 4.86 | -14.29 | 5.89 | -27.55 | 4.68 | -25.12 |
2015 (2) | 312 | -2.19 | 1.97 | 720.83 | 1.36 | 0 | 196.61 | -8.88 | 11.59 | 3.11 | 2.88 | 3500.0 | 3.19 | 786.11 | 5.67 | 3050.0 | 8.13 | 619.47 | 6.25 | 701.28 |
2014 (1) | 319 | 0.0 | 0.24 | 2300.0 | -0.06 | 0 | 215.78 | -8.18 | 11.24 | 0 | 0.08 | 0 | 0.36 | 0 | 0.18 | 0 | 1.13 | 2725.0 | 0.78 | 2500.0 |