- 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) | 67 | -1.47 | -1.47 | -0.26 | -236.84 | -165.0 | -0.24 | -300.0 | -2300.0 | 0.25 | -50.98 | -83.55 | 3.51 | -8.59 | 6.69 | 20.01 | -8.92 | -15.64 | -4.81 | -1102.5 | -414.38 | -4.98 | -250.91 | -160.29 | -0.17 | -750.0 | -440.0 | -0.17 | -230.77 | -162.96 | -5.02 | -227.09 | -149.75 | -4.98 | -250.91 | -160.29 | -5.44 | -138.73 | -150.00 |
24Q2 (19) | 68 | 0.0 | 0.0 | 0.19 | -40.62 | -29.63 | -0.06 | 0 | -500.0 | 0.51 | 59.38 | -54.46 | 3.84 | -2.29 | -4.24 | 21.97 | -10.33 | -13.91 | -0.40 | -114.13 | -121.86 | 3.30 | -40.65 | -27.79 | -0.02 | -118.18 | -128.57 | 0.13 | -40.91 | -27.78 | 3.95 | -53.36 | -38.95 | 3.30 | -40.65 | -27.79 | 8.04 | 99.25 | 50.00 |
24Q1 (18) | 68 | 0.0 | 0.0 | 0.32 | 239.13 | -62.35 | 0.00 | 100.0 | -100.0 | 0.32 | -75.19 | -62.35 | 3.93 | 18.37 | -24.13 | 24.50 | 12.64 | -26.82 | 2.83 | 240.1 | -80.63 | 5.56 | 218.8 | -50.58 | 0.11 | 257.14 | -85.53 | 0.22 | 237.5 | -62.07 | 8.47 | 273.21 | -44.35 | 5.56 | 218.8 | -50.58 | 9.64 | 40.81 | -350.00 |
23Q4 (17) | 68 | 0.0 | 0.0 | -0.23 | -157.5 | -143.4 | -0.09 | -800.0 | -112.0 | 1.29 | -15.13 | -75.43 | 3.32 | 0.91 | -36.52 | 21.75 | -8.31 | -32.18 | -2.02 | -232.03 | -114.14 | -4.68 | -156.66 | -167.73 | -0.07 | -240.0 | -109.33 | -0.16 | -159.26 | -144.44 | -4.89 | -148.46 | -142.41 | -4.68 | -156.66 | -167.73 | -8.53 | -54.67 | -400.00 |
23Q3 (16) | 68 | 0.0 | 0.0 | 0.40 | 48.15 | -76.74 | -0.01 | 0.0 | -100.87 | 1.52 | 35.71 | -67.8 | 3.29 | -17.96 | -46.59 | 23.72 | -7.05 | -33.91 | 1.53 | -16.39 | -91.75 | 8.26 | 80.74 | -56.62 | 0.05 | -28.57 | -95.61 | 0.27 | 50.0 | -76.92 | 10.09 | 55.95 | -59.66 | 8.26 | 80.74 | -56.62 | -20.27 | -10.04 | -50.61 |
23Q2 (15) | 68 | 0.0 | 0.0 | 0.27 | -68.24 | -84.39 | -0.01 | -101.22 | -100.71 | 1.12 | 31.76 | -62.67 | 4.01 | -22.59 | -36.85 | 25.52 | -23.78 | -29.66 | 1.83 | -87.47 | -91.16 | 4.57 | -59.38 | -75.52 | 0.07 | -90.79 | -94.66 | 0.18 | -68.97 | -84.87 | 6.47 | -57.49 | -73.81 | 4.57 | -59.38 | -75.52 | -11.78 | -3.93 | -45.95 |
23Q1 (14) | 68 | 0.0 | 0.0 | 0.85 | 60.38 | -33.07 | 0.82 | 9.33 | -21.15 | 0.85 | -83.81 | -33.07 | 5.18 | -0.96 | -12.94 | 33.48 | 4.4 | 2.51 | 14.61 | 2.24 | -14.81 | 11.25 | 62.81 | -22.89 | 0.76 | 1.33 | -25.49 | 0.58 | 61.11 | -33.33 | 15.22 | 32.0 | -23.71 | 11.25 | 62.81 | -22.89 | -8.03 | -4.40 | -12.73 |
22Q4 (13) | 68 | 0.0 | 0.0 | 0.53 | -69.19 | -49.04 | 0.75 | -34.78 | -27.18 | 5.25 | 11.23 | 68.27 | 5.23 | -15.1 | -19.66 | 32.07 | -10.64 | -2.17 | 14.29 | -22.96 | -12.28 | 6.91 | -63.71 | -36.72 | 0.75 | -34.21 | -29.25 | 0.36 | -69.23 | -49.3 | 11.53 | -53.9 | -30.83 | 6.91 | -63.71 | -36.72 | -9.04 | -34.88 | -26.32 |
22Q3 (12) | 68 | 0.0 | 0.0 | 1.72 | -0.58 | 60.75 | 1.15 | -17.86 | -0.86 | 4.72 | 57.33 | 126.92 | 6.16 | -2.99 | -2.99 | 35.89 | -1.07 | 15.92 | 18.55 | -10.39 | 6.61 | 19.04 | 1.98 | 65.71 | 1.14 | -12.98 | 3.64 | 1.17 | -1.68 | 60.27 | 25.01 | 1.26 | 50.12 | 19.04 | 1.98 | 65.71 | 1.86 | 17.82 | 8.38 |
22Q2 (11) | 68 | 0.0 | 0.0 | 1.73 | 36.22 | 143.66 | 1.40 | 34.62 | 79.49 | 3.00 | 136.22 | 197.03 | 6.35 | 6.72 | 16.3 | 36.28 | 11.08 | 37.48 | 20.70 | 20.7 | 78.91 | 18.67 | 27.96 | 109.3 | 1.31 | 28.43 | 107.94 | 1.19 | 36.78 | 142.86 | 24.70 | 23.81 | 122.52 | 18.67 | 27.96 | 109.3 | -0.94 | 29.17 | 17.79 |
22Q1 (10) | 68 | 0.0 | 0.0 | 1.27 | 22.12 | 323.33 | 1.04 | 0.97 | 316.0 | 1.27 | -59.29 | 323.33 | 5.95 | -8.6 | 36.16 | 32.66 | -0.37 | 46.26 | 17.15 | 5.28 | 225.43 | 14.59 | 33.61 | 211.09 | 1.02 | -3.77 | 343.48 | 0.87 | 22.54 | 314.29 | 19.95 | 19.68 | 216.67 | 14.59 | 33.61 | 211.09 | -3.04 | 9.66 | -5.12 |
21Q4 (9) | 68 | 0.0 | 0.0 | 1.04 | -2.8 | 477.78 | 1.03 | -11.21 | 758.33 | 3.12 | 50.0 | 5100.0 | 6.51 | 2.52 | 61.94 | 32.78 | 5.88 | 70.2 | 16.29 | -6.38 | 3441.3 | 10.92 | -4.96 | 262.79 | 1.06 | -3.64 | 5200.0 | 0.71 | -2.74 | 491.67 | 16.67 | 0.06 | 1003.97 | 10.92 | -4.96 | 262.79 | 9.41 | 23.95 | 18.75 |
21Q3 (8) | 68 | 0.0 | 0.0 | 1.07 | 50.7 | 923.08 | 1.16 | 48.72 | 1260.0 | 2.08 | 105.94 | 1990.91 | 6.35 | 16.3 | 41.11 | 30.96 | 17.32 | 78.55 | 17.40 | 50.39 | 0 | 11.49 | 28.81 | 698.44 | 1.1 | 74.6 | 0 | 0.73 | 48.98 | 911.11 | 16.66 | 50.09 | 3500.0 | 11.49 | 28.81 | 698.44 | 20.62 | 93.69 | 130.36 |
21Q2 (7) | 68 | 0.0 | -8.11 | 0.71 | 136.67 | 610.0 | 0.78 | 212.0 | 680.0 | 1.01 | 236.67 | 10000.0 | 5.46 | 24.94 | 30.62 | 26.39 | 18.18 | 27.61 | 11.57 | 119.54 | 258.2 | 8.92 | 90.19 | 403.95 | 0.63 | 173.91 | 384.62 | 0.49 | 133.33 | 600.0 | 11.10 | 76.19 | 255.77 | 8.92 | 90.19 | 403.95 | 16.83 | 101.67 | 160.16 |
21Q1 (6) | 68 | 0.0 | 0.0 | 0.30 | 66.67 | 433.33 | 0.25 | 108.33 | 308.33 | 0.30 | 400.0 | 433.33 | 4.37 | 8.71 | 38.73 | 22.33 | 15.94 | 4.3 | 5.27 | 1045.65 | 290.94 | 4.69 | 55.81 | 328.78 | 0.23 | 1050.0 | 355.56 | 0.21 | 75.0 | 450.0 | 6.30 | 317.22 | 411.88 | 4.69 | 55.81 | 328.78 | -0.98 | 152.56 | 164.16 |
20Q4 (5) | 68 | 0.0 | -6.85 | 0.18 | 238.46 | 148.65 | 0.12 | 220.0 | 133.33 | 0.06 | 154.55 | 121.43 | 4.02 | -10.67 | 5.51 | 19.26 | 11.07 | 59.31 | 0.46 | 0 | 107.68 | 3.01 | 256.77 | 143.0 | 0.02 | 0 | 108.7 | 0.12 | 233.33 | 144.44 | 1.51 | 408.16 | 122.64 | 3.01 | 256.77 | 143.0 | - | - | 0.00 |
20Q3 (4) | 68 | -8.11 | 0.0 | -0.13 | -230.0 | 0.0 | -0.10 | -200.0 | 0.0 | -0.11 | -1200.0 | 0.0 | 4.5 | 7.66 | 0.0 | 17.34 | -16.15 | 0.0 | 0.00 | -100.0 | 0.0 | -1.92 | -208.47 | 0.0 | 0 | -100.0 | 0.0 | -0.09 | -228.57 | 0.0 | -0.49 | -115.71 | 0.0 | -1.92 | -208.47 | 0.0 | - | - | 0.00 |
20Q2 (3) | 74 | 8.82 | 0.0 | 0.10 | 211.11 | 0.0 | 0.10 | 183.33 | 0.0 | 0.01 | 111.11 | 0.0 | 4.18 | 32.7 | 0.0 | 20.68 | -3.41 | 0.0 | 3.23 | 217.03 | 0.0 | 1.77 | 186.34 | 0.0 | 0.13 | 244.44 | 0.0 | 0.07 | 216.67 | 0.0 | 3.12 | 254.46 | 0.0 | 1.77 | 186.34 | 0.0 | - | - | 0.00 |
20Q1 (2) | 68 | -6.85 | 0.0 | -0.09 | 75.68 | 0.0 | -0.12 | 66.67 | 0.0 | -0.09 | 67.86 | 0.0 | 3.15 | -17.32 | 0.0 | 21.41 | 77.09 | 0.0 | -2.76 | 53.92 | 0.0 | -2.05 | 70.71 | 0.0 | -0.09 | 60.87 | 0.0 | -0.06 | 77.78 | 0.0 | -2.02 | 69.72 | 0.0 | -2.05 | 70.71 | 0.0 | - | - | 0.00 |
19Q4 (1) | 73 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 3.81 | 0.0 | 0.0 | 12.09 | 0.0 | 0.0 | -5.99 | 0.0 | 0.0 | -7.00 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -6.67 | 0.0 | 0.0 | -7.00 | 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 | 1.24 | 0.41 | 6.32 | 13.69 | -6.25 | 3.68 | N/A | - | ||
2024/10 | 1.24 | 2.92 | 23.51 | 12.45 | -7.35 | 3.52 | N/A | - | ||
2024/9 | 1.2 | 10.47 | 17.73 | 11.22 | -9.83 | 3.53 | 1.08 | - | ||
2024/8 | 1.09 | -12.38 | -17.73 | 10.02 | -12.29 | 3.4 | 1.12 | - | ||
2024/7 | 1.24 | 15.85 | 35.24 | 8.93 | -11.58 | 3.62 | 1.05 | - | ||
2024/6 | 1.07 | -17.95 | -9.49 | 7.69 | -16.26 | 3.79 | 1.02 | - | ||
2024/5 | 1.31 | -7.81 | -5.41 | 6.62 | -17.27 | 4.07 | 0.95 | - | ||
2024/4 | 1.42 | 5.15 | -4.6 | 5.31 | -19.74 | 3.8 | 1.02 | - | ||
2024/3 | 1.35 | 30.3 | -28.6 | 3.89 | -24.12 | 3.89 | 1.04 | - | ||
2024/2 | 1.03 | -31.65 | -35.41 | 2.55 | -21.52 | 3.67 | 1.1 | - | ||
2024/1 | 1.51 | 34.57 | -8.0 | 1.51 | -8.0 | 3.8 | 1.06 | - | ||
2023/12 | 1.12 | -3.74 | -20.5 | 15.73 | -33.36 | 3.29 | 1.31 | - | ||
2023/11 | 1.17 | 16.65 | -39.32 | 14.61 | -34.18 | 3.19 | 1.35 | - | ||
2023/10 | 1.0 | -1.88 | -46.41 | 13.44 | -33.69 | 3.34 | 1.29 | - | ||
2023/9 | 1.02 | -22.81 | -48.32 | 12.44 | -32.4 | 3.26 | 1.47 | - | ||
2023/8 | 1.32 | 44.04 | -35.92 | 11.42 | -30.49 | 3.42 | 1.4 | - | ||
2023/7 | 0.92 | -22.46 | -55.76 | 10.1 | -29.71 | 3.48 | 1.38 | 客戶訂單需求減緩 | ||
2023/6 | 1.18 | -14.25 | -43.04 | 9.18 | -25.31 | 4.05 | 1.22 | - | ||
2023/5 | 1.38 | -7.03 | -36.95 | 8.0 | -21.7 | 4.75 | 1.04 | - | ||
2023/4 | 1.48 | -21.29 | -30.58 | 6.62 | -17.54 | 4.97 | 0.99 | - | ||
2023/3 | 1.89 | 17.86 | -17.8 | 5.13 | -12.8 | 5.13 | 1.08 | - | ||
2023/2 | 1.6 | -2.63 | 8.07 | 3.24 | -9.6 | 4.66 | 1.19 | - | ||
2023/1 | 1.64 | 16.28 | -22.02 | 1.64 | -22.02 | 4.98 | 1.11 | - | ||
2022/12 | 1.41 | -26.53 | -35.89 | 23.61 | 3.78 | 5.21 | 1.16 | - | ||
2022/11 | 1.92 | 3.02 | -10.57 | 22.2 | 8.04 | 5.77 | 1.04 | - | ||
2022/10 | 1.87 | -5.39 | -14.99 | 20.27 | 10.22 | 5.91 | 1.02 | - | ||
2022/9 | 1.97 | -4.29 | -9.68 | 18.4 | 13.65 | 6.11 | 1.02 | - | ||
2022/8 | 2.06 | -0.55 | 0.81 | 16.43 | 17.29 | 6.22 | 1.0 | - | ||
2022/7 | 2.07 | -0.16 | -0.72 | 14.37 | 20.11 | 6.34 | 0.98 | - | ||
2022/6 | 2.08 | -5.09 | 11.77 | 12.29 | 24.52 | 6.41 | 0.94 | - | ||
2022/5 | 2.19 | 2.37 | 25.79 | 10.21 | 27.48 | 6.62 | 0.91 | - | ||
2022/4 | 2.14 | -6.81 | 14.33 | 8.02 | 27.95 | 5.92 | 1.02 | - | ||
2022/3 | 2.3 | 54.98 | 21.35 | 5.88 | 33.74 | 5.88 | 0.93 | - | ||
2022/2 | 1.48 | -29.75 | 38.75 | 3.59 | 43.08 | 5.79 | 0.94 | - | ||
2022/1 | 2.11 | -4.4 | 46.29 | 2.11 | 46.29 | 6.47 | 0.85 | - | ||
2021/12 | 2.21 | 2.48 | 36.22 | 22.75 | 44.17 | 6.55 | 0.76 | - | ||
2021/11 | 2.15 | -2.06 | 69.16 | 20.54 | 45.08 | 6.54 | 0.76 | 因客戶訂單需求出貨量增加,致使本月營收較去年同期增加達50%以上 | ||
2021/10 | 2.2 | 0.51 | 88.18 | 18.39 | 42.7 | 6.43 | 0.77 | 因客戶訂單需求出貨量增加,致使本月營收較去年同期增加達50%以上 | ||
2021/9 | 2.19 | 6.83 | 44.43 | 16.19 | 38.17 | 6.32 | 0.76 | - | ||
2021/8 | 2.05 | -2.08 | 38.03 | 14.01 | 37.24 | 6.0 | 0.8 | - | ||
2021/7 | 2.09 | 12.4 | 45.69 | 11.96 | 37.1 | 5.69 | 0.84 | - | ||
2021/6 | 1.86 | 6.81 | 34.4 | 9.87 | 35.41 | 5.47 | 0.78 | - | ||
2021/5 | 1.74 | -6.95 | 33.51 | 8.01 | 35.65 | 5.5 | 0.77 | - | ||
2021/4 | 1.87 | -1.09 | 26.5 | 6.27 | 36.26 | 4.83 | 0.88 | - | ||
2021/3 | 1.89 | 77.2 | 33.48 | 4.4 | 40.88 | 4.4 | 0.94 | - | ||
2021/2 | 1.07 | -25.93 | 42.9 | 2.51 | 47.03 | 4.13 | 1.01 | - | ||
2021/1 | 1.44 | -10.98 | 50.24 | 1.44 | 50.24 | 4.33 | 0.96 | 客戶端市場需求增加 | ||
2020/12 | 1.62 | 27.27 | 44.02 | 15.78 | 2.88 | 4.06 | 0.99 | - | ||
2020/11 | 1.27 | 8.93 | -3.73 | 14.16 | -0.36 | 3.95 | 1.02 | - | ||
2020/10 | 1.17 | -22.85 | -19.4 | 12.89 | -0.02 | 4.16 | 0.97 | - | ||
2020/9 | 1.51 | 2.09 | -4.22 | 11.72 | 2.43 | 4.43 | 0.94 | - | ||
2020/8 | 1.48 | 3.35 | -1.0 | 10.21 | 3.5 | 4.3 | 0.97 | - | ||
2020/7 | 1.43 | 3.68 | -6.49 | 8.72 | 4.3 | 4.12 | 1.01 | - | ||
2020/6 | 1.38 | 6.11 | 15.95 | 7.29 | 6.73 | 4.17 | 1.07 | - | ||
2020/5 | 1.3 | -11.83 | 6.81 | 5.91 | 4.78 | 4.2 | 1.06 | - | ||
2020/4 | 1.48 | 4.36 | 22.58 | 4.6 | 4.22 | 3.64 | 1.22 | - | ||
2020/3 | 1.42 | 89.7 | 17.7 | 3.12 | -2.68 | 3.12 | 1.34 | - | ||
2020/2 | 0.75 | -22.13 | 16.35 | 1.71 | -14.91 | 2.83 | 1.48 | - | ||
2020/1 | 0.96 | -14.67 | -29.64 | 0.96 | -29.64 | 0.0 | N/A | - | ||
2019/12 | 1.12 | -14.92 | 2.17 | 15.34 | 1.57 | 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) | 68 | 0.0 | 1.28 | -75.24 | 0.72 | -83.49 | 15.8 | -33.31 | 26.96 | -21.49 | 5.15 | -71.12 | 5.58 | -63.17 | 0.81 | -80.85 | 1.22 | -75.1 | 0.88 | -75.49 |
2022 (9) | 68 | 0.0 | 5.17 | 66.77 | 4.36 | 37.11 | 23.69 | 4.41 | 34.34 | 19.57 | 17.83 | 33.66 | 15.15 | 61.17 | 4.23 | 39.6 | 4.9 | 62.25 | 3.59 | 68.54 |
2021 (8) | 68 | 0.0 | 3.10 | 5066.67 | 3.18 | 0 | 22.69 | 43.15 | 28.72 | 47.13 | 13.34 | 3076.19 | 9.40 | 3257.14 | 3.03 | 4228.57 | 3.02 | 2645.45 | 2.13 | 5225.0 |
2020 (7) | 68 | -6.85 | 0.06 | 0 | 0.00 | 0 | 15.85 | 3.39 | 19.52 | 16.26 | 0.42 | 0 | 0.28 | 0 | 0.07 | 0 | 0.11 | 0 | 0.04 | 0 |
2019 (6) | 73 | -2.67 | -0.28 | 0 | -0.54 | 0 | 15.33 | 0.59 | 16.79 | -10.17 | -1.85 | 0 | -1.34 | 0 | -0.28 | 0 | -0.13 | 0 | -0.21 | 0 |
2018 (5) | 75 | 0.0 | 1.58 | 1115.38 | -1.10 | 0 | 15.24 | 4.1 | 18.69 | -13.35 | -2.91 | 0 | 7.89 | 1132.81 | -0.44 | 0 | 1.5 | 328.57 | 1.2 | 1100.0 |
2017 (4) | 75 | -1.32 | 0.13 | -72.92 | 0.37 | -24.49 | 14.64 | -5.97 | 21.57 | 9.55 | 3.46 | 32.06 | 0.64 | -68.16 | 0.51 | 24.39 | 0.35 | -22.22 | 0.1 | -72.97 |
2016 (3) | 76 | -1.3 | 0.48 | -30.43 | 0.49 | -5.77 | 15.57 | -3.41 | 19.69 | -2.28 | 2.62 | -10.27 | 2.01 | -39.46 | 0.41 | -12.77 | 0.45 | -30.77 | 0.37 | -30.19 |
2015 (2) | 77 | 0.0 | 0.69 | -22.47 | 0.52 | -5.45 | 16.12 | -0.31 | 20.15 | -2.56 | 2.92 | -12.84 | 3.32 | -22.07 | 0.47 | -12.96 | 0.65 | -25.29 | 0.53 | -23.19 |
2014 (1) | 77 | -1.28 | 0.89 | 27.14 | 0.55 | 52.78 | 16.17 | 2.86 | 20.68 | 0 | 3.35 | 0 | 4.26 | 0 | 0.54 | 63.64 | 0.87 | 38.1 | 0.69 | 27.78 |