- 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) | 141 | 0.0 | 0.0 | 0.18 | 125.0 | -70.0 | 0.15 | 188.24 | -25.0 | 0.11 | 257.14 | -93.17 | 15.01 | 29.29 | 7.21 | 26.03 | 8.5 | -10.55 | 0.49 | 106.27 | -88.28 | 0.53 | 82.76 | -91.88 | 0.07 | 107.69 | -88.14 | 0.25 | 127.27 | -70.59 | 0.78 | 116.15 | -90.53 | 0.53 | 82.76 | -91.88 | 14.47 | 141.07 | 131.05 |
24Q2 (19) | 141 | 0.0 | 0.0 | 0.08 | 157.14 | -11.11 | -0.17 | 73.85 | -165.38 | -0.07 | 50.0 | -106.93 | 11.61 | -0.34 | -20.42 | 23.99 | 9.54 | -10.69 | -7.82 | -0.51 | -309.65 | 0.29 | 116.02 | -82.21 | -0.91 | 0.0 | -268.52 | 0.11 | 155.0 | -15.38 | -4.83 | -187.5 | -322.58 | 0.29 | 116.02 | -82.21 | -3.31 | 107.98 | -116.20 |
24Q1 (18) | 141 | 0.0 | 0.0 | -0.14 | 58.82 | -115.22 | -0.65 | -306.25 | -178.31 | -0.14 | -111.02 | -115.22 | 11.65 | -6.28 | -29.99 | 21.90 | -9.35 | -28.71 | -7.78 | -60.74 | -176.35 | -1.81 | 65.52 | -121.45 | -0.91 | -51.67 | -153.53 | -0.2 | 58.33 | -115.38 | -1.68 | 75.4 | -115.3 | -1.81 | 65.52 | -121.45 | -8.75 | -48.92 | -243.12 |
23Q4 (17) | 141 | 0.0 | 0.0 | -0.34 | -156.67 | -180.95 | -0.16 | -180.0 | -121.62 | 1.27 | -21.12 | -80.13 | 12.43 | -11.21 | -41.81 | 24.16 | -16.98 | -8.42 | -4.84 | -215.79 | -194.53 | -5.25 | -180.4 | -306.69 | -0.6 | -201.69 | -155.05 | -0.48 | -156.47 | -181.36 | -6.83 | -182.89 | -331.53 | -5.25 | -180.4 | -306.69 | -7.62 | 205.00 | -101.54 |
23Q3 (16) | 141 | 0.0 | 0.0 | 0.60 | 566.67 | -86.98 | 0.20 | -23.08 | 110.2 | 1.61 | 59.41 | -73.03 | 14.0 | -4.04 | -32.24 | 29.10 | 8.34 | 13.23 | 4.18 | 12.06 | -13.28 | 6.53 | 300.61 | -79.8 | 0.59 | 9.26 | -40.4 | 0.85 | 553.85 | -86.94 | 8.24 | 279.72 | -83.43 | 6.53 | 300.61 | -79.8 | -8.18 | 238.22 | -45.88 |
23Q2 (15) | 141 | 0.0 | 0.0 | 0.09 | -90.22 | -87.14 | 0.26 | -68.67 | -54.39 | 1.01 | 9.78 | -25.74 | 14.59 | -12.32 | -26.65 | 26.86 | -12.57 | 11.45 | 3.73 | -63.4 | -37.21 | 1.63 | -80.69 | -71.0 | 0.54 | -68.24 | -54.24 | 0.13 | -90.0 | -86.87 | 2.17 | -80.24 | -68.64 | 1.63 | -80.69 | -71.0 | -17.21 | 14.41 | -28.26 |
23Q1 (14) | 141 | 0.0 | 0.0 | 0.92 | 119.05 | 39.39 | 0.83 | 12.16 | 137.14 | 0.92 | -85.6 | 39.39 | 16.64 | -22.1 | -3.54 | 30.72 | 16.45 | 21.33 | 10.19 | 99.02 | 112.29 | 8.44 | 232.28 | 50.45 | 1.7 | 55.96 | 104.82 | 1.3 | 120.34 | 39.78 | 10.98 | 272.2 | 50.62 | 8.44 | 232.28 | 50.45 | -9.36 | 14.08 | 74.96 |
22Q4 (13) | 141 | 0.0 | 0.0 | 0.42 | -90.89 | -30.0 | 0.74 | 137.76 | 48.0 | 6.39 | 7.04 | 539.0 | 21.36 | 3.39 | 1.52 | 26.38 | 2.65 | 14.2 | 5.12 | 6.22 | 18.24 | 2.54 | -92.14 | -44.9 | 1.09 | 10.1 | 19.78 | 0.59 | -90.94 | -30.59 | 2.95 | -94.07 | -40.76 | 2.54 | -92.14 | -44.9 | 3.63 | 233.84 | -153.05 |
22Q3 (12) | 141 | 0.0 | 0.0 | 4.61 | 558.57 | 723.21 | -1.96 | -443.86 | -484.31 | 5.97 | 338.97 | 1392.5 | 20.66 | 3.87 | 13.58 | 25.70 | 6.64 | 4.68 | 4.82 | -18.86 | -18.58 | 32.32 | 475.09 | 522.74 | 0.99 | -16.1 | -8.33 | 6.51 | 557.58 | 724.05 | 49.72 | 618.5 | 686.71 | 32.32 | 475.09 | 522.74 | 9.59 | 282.31 | -190.50 |
22Q2 (11) | 141 | 0.0 | 0.0 | 0.70 | 6.06 | 677.78 | 0.57 | 62.86 | 1040.0 | 1.36 | 106.06 | 1006.67 | 19.89 | 15.3 | 30.43 | 24.10 | -4.82 | 7.78 | 5.94 | 23.75 | 525.26 | 5.62 | 0.18 | 260.26 | 1.18 | 42.17 | 686.67 | 0.99 | 6.45 | 725.0 | 6.92 | -5.08 | 436.43 | 5.62 | 0.18 | 260.26 | -1.36 | 8.03 | 16.43 |
22Q1 (10) | 141 | 0.0 | 0.0 | 0.66 | 10.0 | 375.0 | 0.35 | -30.0 | 234.62 | 0.66 | -34.0 | 375.0 | 17.25 | -18.01 | 29.41 | 25.32 | 9.61 | 15.93 | 4.80 | 10.85 | 271.43 | 5.61 | 21.69 | 309.33 | 0.83 | -8.79 | 324.32 | 0.93 | 9.41 | 373.53 | 7.29 | 46.39 | 383.66 | 5.61 | 21.69 | 309.33 | -1.17 | 8.57 | -15.98 |
21Q4 (9) | 141 | 0.0 | 0.0 | 0.60 | 7.14 | 42.86 | 0.50 | -1.96 | 78.57 | 1.00 | 150.0 | -5.66 | 21.04 | 15.67 | 14.35 | 23.10 | -5.91 | -5.64 | 4.33 | -26.86 | 5.1 | 4.61 | -11.18 | -0.65 | 0.91 | -15.74 | 19.74 | 0.85 | 7.59 | 44.07 | 4.98 | -21.2 | -3.49 | 4.61 | -11.18 | -0.65 | 17.48 | 264.68 | 459.02 |
21Q3 (8) | 141 | 0.0 | 0.0 | 0.56 | 522.22 | 100.0 | 0.51 | 920.0 | 96.15 | 0.40 | 366.67 | -37.5 | 18.19 | 19.28 | 9.38 | 24.55 | 9.79 | -1.25 | 5.92 | 523.16 | 84.42 | 5.19 | 232.69 | 101.95 | 1.08 | 620.0 | 103.77 | 0.79 | 558.33 | 102.56 | 6.32 | 389.92 | 90.36 | 5.19 | 232.69 | 101.95 | 16.84 | 329.86 | 519.62 |
21Q2 (7) | 141 | 0.0 | -2.08 | 0.09 | 137.5 | -62.5 | 0.05 | 119.23 | -86.84 | -0.15 | 37.5 | -140.54 | 15.25 | 14.4 | -8.24 | 22.36 | 2.38 | -6.99 | 0.95 | 133.93 | -71.81 | 1.56 | 158.21 | -42.22 | 0.15 | 140.54 | -73.21 | 0.12 | 135.29 | -64.71 | 1.29 | 150.19 | -41.1 | 1.56 | 158.21 | -42.22 | -6.58 | -9.82 | -36.82 |
21Q1 (6) | 141 | 0.0 | 0.0 | -0.24 | -157.14 | -300.0 | -0.26 | -192.86 | -316.67 | -0.24 | -122.64 | -300.0 | 13.33 | -27.55 | -13.27 | 21.84 | -10.78 | -6.02 | -2.80 | -167.96 | -283.01 | -2.68 | -157.76 | -426.83 | -0.37 | -148.68 | -254.17 | -0.34 | -157.63 | -300.0 | -2.57 | -149.81 | -269.08 | -2.68 | -157.76 | -426.83 | -8.46 | -53.57 | -92.59 |
20Q4 (5) | 141 | 0.0 | 0.0 | 0.42 | 50.0 | -8.7 | 0.28 | 7.69 | -61.11 | 1.06 | 65.62 | -34.16 | 18.4 | 10.64 | -12.21 | 24.48 | -1.53 | -4.75 | 4.12 | 28.35 | -30.17 | 4.64 | 80.54 | 42.77 | 0.76 | 43.4 | -38.71 | 0.59 | 51.28 | -9.23 | 5.16 | 55.42 | 23.44 | 4.64 | 80.54 | 42.77 | - | - | 0.00 |
20Q3 (4) | 141 | -2.08 | 0.0 | 0.28 | 16.67 | 0.0 | 0.26 | -31.58 | 0.0 | 0.64 | 72.97 | 0.0 | 16.63 | 0.06 | 0.0 | 24.86 | 3.41 | 0.0 | 3.21 | -4.75 | 0.0 | 2.57 | -4.81 | 0.0 | 0.53 | -5.36 | 0.0 | 0.39 | 14.71 | 0.0 | 3.32 | 51.6 | 0.0 | 2.57 | -4.81 | 0.0 | - | - | 0.00 |
20Q2 (3) | 144 | 2.13 | 0.0 | 0.24 | 100.0 | 0.0 | 0.38 | 216.67 | 0.0 | 0.37 | 208.33 | 0.0 | 16.62 | 8.13 | 0.0 | 24.04 | 3.44 | 0.0 | 3.37 | 120.26 | 0.0 | 2.70 | 229.27 | 0.0 | 0.56 | 133.33 | 0.0 | 0.34 | 100.0 | 0.0 | 2.19 | 44.08 | 0.0 | 2.70 | 229.27 | 0.0 | - | - | 0.00 |
20Q1 (2) | 141 | 0.0 | 0.0 | 0.12 | -73.91 | 0.0 | 0.12 | -83.33 | 0.0 | 0.12 | -92.55 | 0.0 | 15.37 | -26.67 | 0.0 | 23.24 | -9.57 | 0.0 | 1.53 | -74.07 | 0.0 | 0.82 | -74.77 | 0.0 | 0.24 | -80.65 | 0.0 | 0.17 | -73.85 | 0.0 | 1.52 | -63.64 | 0.0 | 0.82 | -74.77 | 0.0 | - | - | 0.00 |
19Q4 (1) | 141 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 20.96 | 0.0 | 0.0 | 25.70 | 0.0 | 0.0 | 5.90 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 4.18 | 0.0 | 0.0 | 3.25 | 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 | 5.66 | 13.84 | 31.06 | 48.91 | -7.78 | 15.4 | N/A | - | ||
2024/10 | 4.97 | 4.45 | 42.57 | 43.25 | -11.23 | 14.77 | N/A | - | ||
2024/9 | 4.76 | -5.34 | -12.02 | 38.27 | -15.38 | 15.01 | 1.04 | - | ||
2024/8 | 5.03 | -3.67 | 16.9 | 33.51 | -15.83 | 14.26 | 1.09 | - | ||
2024/7 | 5.22 | 30.36 | 21.78 | 28.48 | -19.8 | 13.76 | 1.13 | - | ||
2024/6 | 4.01 | -11.56 | -15.86 | 23.26 | -25.51 | 11.61 | 1.39 | - | ||
2024/5 | 4.53 | 47.3 | -18.41 | 19.25 | -27.25 | 11.72 | 1.38 | - | ||
2024/4 | 3.08 | -25.34 | -28.06 | 14.72 | -29.59 | 10.22 | 1.58 | - | ||
2024/3 | 4.12 | 35.99 | -29.22 | 11.65 | -29.99 | 11.65 | 1.32 | - | ||
2024/2 | 3.03 | -32.68 | -43.59 | 7.53 | -30.4 | 12.15 | 1.27 | - | ||
2024/1 | 4.5 | -2.55 | -17.4 | 4.5 | -17.4 | 13.44 | 1.15 | - | ||
2023/12 | 4.62 | 6.9 | -29.31 | 57.66 | -27.17 | 12.43 | 1.35 | - | ||
2023/11 | 4.32 | 23.83 | -43.33 | 53.04 | -26.97 | 13.22 | 1.27 | - | ||
2023/10 | 3.49 | -35.54 | -51.58 | 48.72 | -25.06 | 13.2 | 1.27 | 本月合併營收較去年同期減少約51.58%,主係客戶仍在去化庫存,延後下單。 | ||
2023/9 | 5.41 | 25.77 | -28.71 | 45.23 | -21.75 | 14.0 | 1.37 | - | ||
2023/8 | 4.3 | 0.34 | -34.0 | 39.82 | -20.7 | 13.35 | 1.44 | - | ||
2023/7 | 4.29 | -9.93 | -34.5 | 35.51 | -18.72 | 14.6 | 1.31 | - | ||
2023/6 | 4.76 | -14.24 | -34.58 | 31.23 | -15.93 | 14.59 | 1.4 | - | ||
2023/5 | 5.55 | 29.87 | -7.26 | 26.47 | -11.39 | 15.65 | 1.31 | - | ||
2023/4 | 4.28 | -26.54 | -35.51 | 20.91 | -12.43 | 15.47 | 1.32 | - | ||
2023/3 | 5.82 | 8.38 | -21.54 | 16.64 | -3.56 | 16.64 | 1.35 | - | ||
2023/2 | 5.37 | -1.42 | 21.61 | 10.82 | 10.0 | 17.35 | 1.3 | - | ||
2023/1 | 5.45 | -16.61 | 0.54 | 5.45 | 0.54 | 19.6 | 1.15 | - | ||
2022/12 | 6.53 | -14.29 | -13.45 | 79.17 | 16.75 | 21.36 | 1.13 | - | ||
2022/11 | 7.62 | 5.81 | 3.02 | 72.63 | 20.53 | 22.42 | 1.08 | - | ||
2022/10 | 7.2 | -5.1 | 18.26 | 65.01 | 22.99 | 21.32 | 1.13 | - | ||
2022/9 | 7.59 | 16.44 | 11.38 | 57.81 | 23.6 | 20.66 | 1.07 | - | ||
2022/8 | 6.52 | -0.41 | 5.28 | 50.21 | 25.69 | 20.34 | 1.08 | - | ||
2022/7 | 6.55 | -10.04 | 26.42 | 43.69 | 29.43 | 19.81 | 1.11 | - | ||
2022/6 | 7.28 | 21.56 | 17.61 | 37.15 | 29.98 | 19.89 | 1.5 | - | ||
2022/5 | 5.99 | -9.69 | 29.88 | 29.87 | 33.4 | 20.04 | 1.49 | - | ||
2022/4 | 6.63 | -10.64 | 49.02 | 23.88 | 34.31 | 18.46 | 1.62 | - | ||
2022/3 | 7.42 | 68.02 | 52.35 | 17.25 | 29.4 | 17.25 | 1.72 | 差異原因:主係受疫情及缺料影響。 | ||
2022/2 | 4.42 | -18.5 | 19.6 | 9.83 | 16.19 | 17.38 | 1.7 | - | ||
2022/1 | 5.42 | -28.22 | 13.55 | 5.42 | 13.55 | 20.37 | 1.45 | - | ||
2021/12 | 7.55 | 2.01 | 11.79 | 67.81 | 1.2 | 21.04 | 1.32 | - | ||
2021/11 | 7.4 | 21.47 | 5.16 | 60.26 | 0.02 | 20.31 | 1.37 | - | ||
2021/10 | 6.09 | -10.62 | 32.81 | 52.86 | -0.65 | 19.1 | 1.46 | - | ||
2021/9 | 6.82 | 10.07 | 22.73 | 46.77 | -3.81 | 18.19 | 1.38 | - | ||
2021/8 | 6.19 | 19.57 | 18.39 | 39.95 | -7.24 | 17.56 | 1.43 | - | ||
2021/7 | 5.18 | -16.3 | -11.43 | 33.76 | -10.78 | 15.98 | 1.57 | - | ||
2021/6 | 6.19 | 34.24 | 2.3 | 28.58 | -10.66 | 15.25 | 1.39 | - | ||
2021/5 | 4.61 | 3.61 | -13.89 | 22.39 | -13.69 | 13.93 | 1.53 | - | ||
2021/4 | 4.45 | -8.64 | -14.8 | 17.78 | -13.63 | 13.01 | 1.63 | - | ||
2021/3 | 4.87 | 31.91 | -5.72 | 13.33 | -13.23 | 13.33 | 1.18 | - | ||
2021/2 | 3.69 | -22.63 | -21.16 | 8.46 | -17.04 | 15.21 | 1.03 | - | ||
2021/1 | 4.77 | -29.33 | -13.54 | 4.77 | -13.54 | 18.56 | 0.85 | - | ||
2020/12 | 6.75 | -4.04 | -5.28 | 67.0 | -7.12 | 18.38 | 0.8 | - | ||
2020/11 | 7.04 | 53.41 | 7.55 | 60.24 | -7.32 | 17.18 | 0.86 | - | ||
2020/10 | 4.59 | -17.41 | -37.08 | 53.21 | -8.98 | 15.37 | 0.96 | - | ||
2020/9 | 5.55 | 6.18 | 0.12 | 48.62 | -4.98 | 16.63 | 1.02 | - | ||
2020/8 | 5.23 | -10.55 | -7.87 | 43.07 | -5.6 | 17.13 | 0.99 | - | ||
2020/7 | 5.85 | -3.32 | 0.3 | 37.84 | -5.28 | 17.25 | 0.99 | - | ||
2020/6 | 6.05 | 12.98 | 0.92 | 31.99 | -6.18 | 16.62 | 1.12 | - | ||
2020/5 | 5.35 | 2.52 | -21.71 | 25.94 | -7.7 | 15.74 | 1.18 | - | ||
2020/4 | 5.22 | 1.09 | -6.87 | 20.59 | -3.19 | 15.07 | 1.24 | - | ||
2020/3 | 5.17 | 10.3 | -16.88 | 15.37 | -1.88 | 15.37 | 1.19 | - | ||
2020/2 | 4.68 | -15.14 | 31.74 | 10.2 | 7.98 | 17.33 | 1.05 | - | ||
2020/1 | 5.52 | -22.58 | -6.34 | 5.52 | -6.34 | 0.0 | N/A | - | ||
2019/12 | 7.13 | 8.96 | 1.62 | 72.13 | 8.67 | 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) | 141 | 0.0 | 1.27 | -80.13 | 1.11 | 0 | 57.66 | -27.17 | 27.94 | 10.0 | 3.86 | -25.48 | 3.30 | -71.91 | 2.22 | -45.85 | 2.45 | -81.89 | 1.79 | -80.16 |
2022 (9) | 141 | 0.0 | 6.39 | 539.0 | -0.30 | 0 | 79.17 | 16.75 | 25.40 | 10.05 | 5.18 | 99.23 | 11.75 | 343.4 | 4.1 | 132.95 | 13.53 | 560.0 | 9.02 | 535.21 |
2021 (8) | 141 | 0.0 | 1.00 | -5.66 | 0.80 | -24.53 | 67.81 | 1.18 | 23.08 | -4.55 | 2.60 | -16.4 | 2.65 | -4.33 | 1.76 | -15.79 | 2.05 | -2.38 | 1.42 | -5.33 |
2020 (7) | 141 | 0.0 | 1.06 | -33.75 | 1.06 | -38.73 | 67.02 | -7.08 | 24.18 | -3.05 | 3.11 | -26.3 | 2.77 | -6.1 | 2.09 | -31.25 | 2.1 | -27.08 | 1.5 | -33.92 |
2019 (6) | 141 | 0.0 | 1.60 | 33.33 | 1.73 | 765.0 | 72.13 | 8.66 | 24.94 | 14.61 | 4.22 | 441.03 | 2.95 | 23.43 | 3.04 | 484.62 | 2.88 | 48.45 | 2.27 | 33.53 |
2018 (5) | 141 | 0.0 | 1.20 | 21.21 | 0.20 | -69.23 | 66.38 | 4.31 | 21.76 | -5.1 | 0.78 | -63.21 | 2.39 | 8.14 | 0.52 | -61.48 | 1.94 | 6.59 | 1.7 | 22.3 |
2017 (4) | 141 | 0.0 | 0.99 | -38.51 | 0.65 | -66.49 | 63.64 | 4.23 | 22.93 | -9.9 | 2.12 | -60.15 | 2.21 | -39.45 | 1.35 | -58.46 | 1.82 | -34.3 | 1.39 | -38.5 |
2016 (3) | 141 | 0.71 | 1.61 | 15.83 | 1.94 | 40.58 | 61.06 | 10.86 | 25.45 | -0.74 | 5.32 | 12.0 | 3.65 | 3.4 | 3.25 | 24.52 | 2.77 | 5.73 | 2.26 | 15.31 |
2015 (2) | 140 | 2.19 | 1.39 | -60.17 | 1.38 | -12.1 | 55.08 | 2.27 | 25.64 | 0.83 | 4.75 | -15.78 | 3.53 | -60.99 | 2.61 | -14.14 | 2.62 | -54.04 | 1.96 | -59.75 |
2014 (1) | 137 | 7.03 | 3.49 | 156.62 | 1.57 | 86.9 | 53.86 | 29.1 | 25.43 | 0 | 5.64 | 0 | 9.05 | 0 | 3.04 | 83.13 | 5.7 | 153.33 | 4.87 | 175.14 |