- 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) | 54 | 1.89 | 1.89 | 1.38 | -49.64 | -56.6 | 2.17 | 13.61 | 20.56 | 6.70 | 25.94 | -11.02 | 9.3 | -5.2 | 5.92 | 27.26 | 1.15 | -6.16 | 14.20 | -6.95 | -12.62 | 7.74 | -48.12 | -59.33 | 1.32 | -12.0 | -7.69 | 0.75 | -48.63 | -55.09 | 9.67 | -50.71 | -60.14 | 7.74 | -48.12 | -59.33 | 14.69 | -22.33 | 76.18 |
24Q2 (19) | 53 | 0.0 | 1.92 | 2.74 | 4.98 | -11.9 | 1.91 | 138.75 | -1.04 | 5.32 | 103.83 | 22.58 | 9.81 | 34.57 | 5.83 | 26.95 | 5.44 | -1.93 | 15.26 | 31.78 | -9.22 | 14.92 | -21.76 | -14.5 | 1.5 | 78.57 | -3.85 | 1.46 | 5.04 | -9.88 | 19.62 | -20.95 | -15.1 | 14.92 | -21.76 | -14.5 | 2.50 | 23.03 | 35.63 |
24Q1 (18) | 53 | 1.92 | 1.92 | 2.61 | 41.08 | 112.2 | 0.80 | -67.48 | -47.37 | 2.61 | -72.09 | 112.2 | 7.29 | -29.57 | 16.45 | 25.56 | -5.82 | -7.49 | 11.58 | -26.94 | -19.25 | 19.07 | 103.74 | 86.05 | 0.84 | -48.78 | -6.67 | 1.39 | 43.3 | 117.19 | 24.82 | 100.81 | 115.26 | 19.07 | 103.74 | 86.05 | -5.85 | -0.37 | -15.41 |
23Q4 (17) | 52 | -1.89 | 0.0 | 1.85 | -41.82 | 86.87 | 2.46 | 36.67 | 41.38 | 9.35 | 24.17 | -3.31 | 10.35 | 17.88 | 37.27 | 27.14 | -6.57 | -4.03 | 15.85 | -2.46 | 16.89 | 9.36 | -50.81 | 37.24 | 1.64 | 14.69 | 60.78 | 0.97 | -41.92 | 90.2 | 12.36 | -49.05 | 56.06 | 9.36 | -50.81 | 37.24 | 6.29 | -19.79 | 14.96 |
23Q3 (16) | 53 | 1.92 | 1.92 | 3.18 | 2.25 | -24.29 | 1.80 | -6.74 | -20.35 | 7.53 | 73.5 | -13.25 | 8.78 | -5.29 | 8.93 | 29.05 | 5.71 | 5.56 | 16.25 | -3.33 | 1.69 | 19.03 | 9.05 | -29.91 | 1.43 | -8.33 | 10.85 | 1.67 | 3.09 | -23.74 | 24.26 | 4.98 | -13.23 | 19.03 | 9.05 | -29.91 | 21.39 | 77.55 | 10.11 |
23Q2 (15) | 52 | 0.0 | 0.0 | 3.11 | 152.85 | 9.12 | 1.93 | 26.97 | 0.0 | 4.34 | 252.85 | -3.13 | 9.27 | 48.08 | 3.23 | 27.48 | -0.54 | 18.6 | 16.81 | 17.22 | 23.06 | 17.45 | 70.24 | 5.63 | 1.56 | 73.33 | 26.83 | 1.62 | 153.12 | 9.46 | 23.11 | 100.43 | 24.18 | 17.45 | 70.24 | 5.63 | 15.55 | 88.55 | 7.16 |
23Q1 (14) | 52 | 0.0 | 0.0 | 1.23 | 24.24 | -24.54 | 1.52 | -12.64 | 63.44 | 1.23 | -87.28 | -24.54 | 6.26 | -16.98 | -8.35 | 27.63 | -2.3 | 35.57 | 14.34 | 5.75 | 62.59 | 10.25 | 50.29 | -17.6 | 0.9 | -11.76 | 50.0 | 0.64 | 25.49 | -24.71 | 11.53 | 45.58 | -17.11 | 10.25 | 50.29 | -17.6 | -11.71 | -26.10 | -17.83 |
22Q4 (13) | 52 | 0.0 | 0.0 | 0.99 | -76.43 | -38.89 | 1.74 | -23.01 | -3.33 | 9.67 | 11.41 | 141.75 | 7.54 | -6.45 | -17.51 | 28.28 | 2.76 | 37.95 | 13.56 | -15.14 | 15.7 | 6.82 | -74.88 | -26.35 | 1.02 | -20.93 | -4.67 | 0.51 | -76.71 | -40.0 | 7.92 | -71.67 | -23.85 | 6.82 | -74.88 | -26.35 | -8.35 | -14.53 | -2.96 |
22Q3 (12) | 52 | 0.0 | 0.0 | 4.20 | 47.37 | 206.57 | 2.26 | 17.1 | 64.96 | 8.68 | 93.75 | 264.71 | 8.06 | -10.24 | 4.4 | 27.52 | 18.77 | 25.49 | 15.98 | 16.98 | 46.74 | 27.15 | 64.35 | 192.88 | 1.29 | 4.88 | 53.57 | 2.19 | 47.97 | 204.17 | 27.96 | 50.24 | 163.52 | 27.15 | 64.35 | 192.88 | 10.62 | 61.11 | 62.31 |
22Q2 (11) | 52 | 0.0 | 0.0 | 2.85 | 74.85 | 996.15 | 1.93 | 107.53 | 153.95 | 4.48 | 174.85 | 343.56 | 8.98 | 31.48 | 47.45 | 23.17 | 13.69 | 3.81 | 13.66 | 54.88 | 47.36 | 16.52 | 32.8 | 644.14 | 1.23 | 105.0 | 119.64 | 1.48 | 74.12 | 957.14 | 18.61 | 33.79 | 286.9 | 16.52 | 32.8 | 644.14 | 3.11 | 37.73 | 29.60 |
22Q1 (10) | 52 | 0.0 | 0.0 | 1.63 | 0.62 | 117.33 | 0.93 | -48.33 | 32.86 | 1.63 | -59.25 | 117.33 | 6.83 | -25.27 | 29.6 | 20.38 | -0.59 | -7.78 | 8.82 | -24.74 | 7.17 | 12.44 | 34.34 | 68.56 | 0.6 | -43.93 | 39.53 | 0.85 | 0.0 | 117.95 | 13.91 | 33.75 | 64.23 | 12.44 | 34.34 | 68.56 | -3.44 | 9.44 | -8.47 |
21Q4 (9) | 52 | 0.0 | 0.0 | 1.62 | 18.25 | 51.4 | 1.80 | 31.39 | 13.21 | 4.00 | 68.07 | 19.4 | 9.14 | 18.39 | 25.03 | 20.50 | -6.52 | -11.14 | 11.72 | 7.62 | -9.36 | 9.26 | -0.11 | 22.0 | 1.07 | 27.38 | 13.83 | 0.85 | 18.06 | 54.55 | 10.40 | -1.98 | 19.82 | 9.26 | -0.11 | 22.0 | 22.58 | 222.59 | 55.83 |
21Q3 (8) | 52 | 0.0 | 0.0 | 1.37 | 426.92 | 55.68 | 1.37 | 80.26 | 5.38 | 2.38 | 135.64 | 4.39 | 7.72 | 26.77 | 31.07 | 21.93 | -1.75 | -6.08 | 10.89 | 17.48 | -14.39 | 9.27 | 317.57 | 18.85 | 0.84 | 50.0 | 12.0 | 0.72 | 414.29 | 56.52 | 10.61 | 120.58 | 23.37 | 9.27 | 317.57 | 18.85 | 21.16 | 180.80 | 44.42 |
21Q2 (7) | 52 | 0.0 | 0.0 | 0.26 | -65.33 | -58.73 | 0.76 | 8.57 | -8.43 | 1.01 | 34.67 | -27.86 | 6.09 | 15.56 | 27.67 | 22.32 | 1.0 | -8.34 | 9.27 | 12.64 | -20.7 | 2.22 | -69.92 | -67.54 | 0.56 | 30.23 | 0.0 | 0.14 | -64.1 | -57.58 | 4.81 | -43.21 | -47.08 | 2.22 | -69.92 | -67.54 | -6.17 | -47.62 | -23.70 |
21Q1 (6) | 52 | 0.0 | 0.0 | 0.75 | -29.91 | -3.85 | 0.70 | -55.97 | 29.63 | 0.75 | -77.61 | -3.85 | 5.27 | -27.91 | 11.65 | 22.10 | -4.2 | -3.45 | 8.23 | -36.35 | 15.27 | 7.38 | -2.77 | -13.79 | 0.43 | -54.26 | 26.47 | 0.39 | -29.09 | -2.5 | 8.47 | -2.42 | -10.37 | 7.38 | -2.77 | -13.79 | -1.90 | -4.16 | -16.83 |
20Q4 (5) | 52 | 0.0 | 0.0 | 1.07 | 21.59 | 57.35 | 1.59 | 22.31 | 24.22 | 3.35 | 46.93 | -18.89 | 7.31 | 24.11 | -5.56 | 23.07 | -1.2 | 4.44 | 12.93 | 1.65 | 33.02 | 7.59 | -2.69 | 65.0 | 0.94 | 25.33 | 25.33 | 0.55 | 19.57 | 52.78 | 8.68 | 0.93 | 57.82 | 7.59 | -2.69 | 65.0 | - | - | 0.00 |
20Q3 (4) | 52 | 0.0 | 0.0 | 0.88 | 39.68 | 0.0 | 1.30 | 56.63 | 0.0 | 2.28 | 62.86 | 0.0 | 5.89 | 23.48 | 0.0 | 23.35 | -4.11 | 0.0 | 12.72 | 8.81 | 0.0 | 7.80 | 14.04 | 0.0 | 0.75 | 33.93 | 0.0 | 0.46 | 39.39 | 0.0 | 8.60 | -5.39 | 0.0 | 7.80 | 14.04 | 0.0 | - | - | 0.00 |
20Q2 (3) | 52 | 0.0 | 0.0 | 0.63 | -19.23 | 0.0 | 0.83 | 53.7 | 0.0 | 1.40 | 79.49 | 0.0 | 4.77 | 1.06 | 0.0 | 24.35 | 6.38 | 0.0 | 11.69 | 63.73 | 0.0 | 6.84 | -20.09 | 0.0 | 0.56 | 64.71 | 0.0 | 0.33 | -17.5 | 0.0 | 9.09 | -3.81 | 0.0 | 6.84 | -20.09 | 0.0 | - | - | 0.00 |
20Q1 (2) | 52 | 0.0 | 0.0 | 0.78 | 14.71 | 0.0 | 0.54 | -57.81 | 0.0 | 0.78 | -81.11 | 0.0 | 4.72 | -39.02 | 0.0 | 22.89 | 3.62 | 0.0 | 7.14 | -26.54 | 0.0 | 8.56 | 86.09 | 0.0 | 0.34 | -54.67 | 0.0 | 0.4 | 11.11 | 0.0 | 9.45 | 71.82 | 0.0 | 8.56 | 86.09 | 0.0 | - | - | 0.00 |
19Q4 (1) | 52 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 4.13 | 0.0 | 0.0 | 7.74 | 0.0 | 0.0 | 22.09 | 0.0 | 0.0 | 9.72 | 0.0 | 0.0 | 4.60 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 5.50 | 0.0 | 0.0 | 4.60 | 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 | 2.91 | -3.78 | -7.85 | 29.33 | 6.75 | 8.96 | N/A | - | ||
2024/9 | 3.02 | -0.2 | 5.21 | 26.42 | 8.64 | 9.33 | 0.02 | - | ||
2024/8 | 3.03 | -7.82 | 3.63 | 23.4 | 9.1 | 10.38 | 0.02 | - | ||
2024/7 | 3.28 | -19.22 | 9.6 | 20.37 | 9.96 | 10.33 | 0.02 | - | ||
2024/6 | 4.07 | 36.57 | 11.01 | 17.09 | 10.03 | 9.79 | 0.02 | - | ||
2024/5 | 2.98 | 8.23 | -7.88 | 13.02 | 9.73 | 8.34 | 0.02 | - | ||
2024/4 | 2.75 | 5.29 | 16.01 | 10.04 | 16.33 | 6.82 | 0.02 | - | ||
2024/3 | 2.61 | 79.07 | 7.17 | 7.29 | 16.45 | 7.29 | 0.03 | - | ||
2024/2 | 1.46 | -54.7 | 4.88 | 4.68 | 22.36 | 8.42 | 0.02 | - | ||
2024/1 | 3.22 | -13.77 | 32.35 | 3.22 | 32.35 | 10.4 | 0.02 | - | ||
2023/12 | 3.74 | 8.39 | 16.07 | 34.65 | 10.32 | 10.34 | 0.02 | - | ||
2023/11 | 3.45 | 9.24 | 42.35 | 30.92 | 9.66 | 9.47 | 0.02 | - | ||
2023/10 | 3.15 | 9.86 | 65.24 | 27.47 | 6.59 | 8.95 | 0.02 | 客戶消化庫存後需求成長所致 | ||
2023/9 | 2.87 | -1.71 | 29.6 | 24.32 | 1.9 | 8.79 | 0.02 | - | ||
2023/8 | 2.92 | -2.51 | 3.62 | 21.45 | -0.93 | 9.58 | 0.02 | - | ||
2023/7 | 3.0 | -18.18 | -0.66 | 18.53 | -1.61 | 9.89 | 0.02 | - | ||
2023/6 | 3.66 | 13.32 | 0.75 | 15.53 | -1.79 | 9.27 | 0.02 | - | ||
2023/5 | 3.23 | 36.32 | 21.89 | 11.87 | -2.55 | 8.04 | 0.02 | - | ||
2023/4 | 2.37 | -2.73 | -12.04 | 8.63 | -9.36 | 6.2 | 0.02 | - | ||
2023/3 | 2.44 | 75.24 | 7.66 | 6.26 | -8.3 | 6.26 | 0.01 | - | ||
2023/2 | 1.39 | -42.84 | -25.29 | 3.82 | -16.22 | 7.04 | 0.01 | - | ||
2023/1 | 2.43 | -24.37 | -9.97 | 2.43 | -9.97 | 8.07 | 0.01 | - | ||
2022/12 | 3.22 | 32.93 | -13.17 | 31.41 | 11.34 | 7.55 | 0.02 | - | ||
2022/11 | 2.42 | 26.8 | -18.29 | 28.19 | 15.05 | 6.55 | 0.02 | - | ||
2022/10 | 1.91 | -13.82 | -22.98 | 25.77 | 19.63 | 6.94 | 0.02 | - | ||
2022/9 | 2.22 | -21.41 | -11.33 | 23.86 | 25.17 | 8.05 | 0.01 | - | ||
2022/8 | 2.82 | -6.55 | -0.49 | 21.65 | 30.68 | 9.47 | 0.01 | - | ||
2022/7 | 3.02 | -17.01 | 26.98 | 18.83 | 37.12 | 9.3 | 0.01 | - | ||
2022/6 | 3.64 | 37.1 | 72.97 | 15.81 | 39.24 | 8.98 | 0.01 | 因疫情影響趨緩及貨物塞港狀況緩解之因素,故本期較去年同期增加 | ||
2022/5 | 2.65 | -1.63 | 29.93 | 12.18 | 31.57 | 7.61 | 0.01 | - | ||
2022/4 | 2.7 | 19.06 | 38.69 | 9.52 | 32.04 | 6.82 | 0.01 | - | ||
2022/3 | 2.26 | 21.59 | 38.35 | 6.83 | 29.59 | 6.83 | 0.01 | - | ||
2022/2 | 1.86 | -31.11 | 50.59 | 4.57 | 25.64 | 8.27 | 0.01 | 因去年疫情關係基期低 | ||
2022/1 | 2.7 | -27.07 | 12.77 | 2.7 | 12.77 | 9.37 | 0.01 | - | ||
2021/12 | 3.71 | 25.09 | 66.51 | 28.21 | 24.33 | 9.15 | 0.0 | 本月較去年同期增加主因之前缺櫃延後出的貨於本月取得船艙出貨. | ||
2021/11 | 2.96 | 19.53 | 25.39 | 24.51 | 19.75 | 7.94 | 0.01 | - | ||
2021/10 | 2.48 | -0.79 | -8.79 | 21.54 | 19.01 | 7.81 | 0.01 | - | ||
2021/9 | 2.5 | -11.8 | 21.78 | 19.06 | 23.92 | 7.71 | 0.0 | - | ||
2021/8 | 2.83 | 19.25 | 40.23 | 16.57 | 24.25 | 7.31 | 0.0 | - | ||
2021/7 | 2.38 | 13.03 | 30.69 | 13.73 | 21.4 | 6.52 | 0.0 | - | ||
2021/6 | 2.1 | 2.99 | 30.44 | 11.36 | 19.62 | 6.09 | 0.0 | - | ||
2021/5 | 2.04 | 4.99 | 37.4 | 9.25 | 17.41 | 5.62 | 0.01 | - | ||
2021/4 | 1.94 | 18.77 | 15.78 | 7.21 | 12.76 | 4.82 | 0.01 | - | ||
2021/3 | 1.64 | 32.35 | 13.46 | 5.27 | 11.69 | 5.27 | 0.0 | - | ||
2021/2 | 1.24 | -48.41 | 78.17 | 3.63 | 10.91 | 5.86 | 0.0 | 去年受疫情影響出貨減少 | ||
2021/1 | 2.4 | 7.68 | -7.15 | 2.4 | -7.15 | 6.99 | 0.0 | - | ||
2020/12 | 2.23 | -5.79 | -10.24 | 22.69 | -21.4 | 7.31 | 0.0 | - | ||
2020/11 | 2.36 | -13.05 | -2.81 | 20.46 | -22.45 | 7.13 | 0.0 | - | ||
2020/10 | 2.72 | 32.46 | -3.96 | 18.1 | -24.44 | 6.79 | 0.0 | - | ||
2020/9 | 2.05 | 1.55 | -6.51 | 15.38 | -27.19 | 5.89 | 0.0 | - | ||
2020/8 | 2.02 | 11.14 | -27.89 | 13.33 | -29.58 | 5.45 | 0.0 | - | ||
2020/7 | 1.82 | 12.81 | -31.88 | 11.31 | -29.87 | 4.91 | 0.0 | - | ||
2020/6 | 1.61 | 8.48 | -37.92 | 9.49 | -29.48 | 4.78 | 0.0 | - | ||
2020/5 | 1.49 | -11.52 | -44.53 | 7.88 | -27.46 | 4.61 | 0.0 | - | ||
2020/4 | 1.68 | 16.4 | -33.84 | 6.4 | -21.88 | 3.81 | 0.0 | - | ||
2020/3 | 1.44 | 107.82 | -21.13 | 4.72 | -16.51 | 4.72 | 0.0 | - | ||
2020/2 | 0.69 | -73.12 | -55.15 | 3.28 | -14.3 | 5.76 | 0.0 | 因受新型冠狀病毒疫情影響以致訂單延後出貨。 | ||
2020/1 | 2.58 | 4.09 | 13.48 | 2.58 | 13.48 | 7.49 | 0.0 | - | ||
2019/12 | 2.48 | 2.0 | -12.26 | 28.87 | -7.54 | 0.0 | N/A | - | ||
2019/11 | 2.43 | -14.08 | 6.51 | 26.39 | -7.07 | 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) | 52 | 0.0 | 8.74 | -9.05 | 7.69 | 11.94 | 34.66 | 10.35 | 27.81 | 11.64 | 15.93 | 20.86 | 14.14 | -11.79 | 5.52 | 33.33 | 6.27 | 14.63 | 4.9 | -2.78 |
2022 (9) | 52 | 0.0 | 9.61 | 140.85 | 6.87 | 49.02 | 31.41 | 11.34 | 24.91 | 15.43 | 13.18 | 27.84 | 16.03 | 116.91 | 4.14 | 42.27 | 5.47 | 117.93 | 5.04 | 141.15 |
2021 (8) | 52 | 0.0 | 3.99 | 19.46 | 4.61 | 7.71 | 28.21 | 24.33 | 21.58 | -7.7 | 10.31 | -9.64 | 7.39 | -3.9 | 2.91 | 12.36 | 2.51 | 24.26 | 2.09 | 20.11 |
2020 (7) | 52 | 0.0 | 3.34 | -18.93 | 4.28 | 8.08 | 22.69 | -21.41 | 23.38 | 8.49 | 11.41 | 30.1 | 7.69 | 3.22 | 2.59 | 2.37 | 2.02 | -20.78 | 1.74 | -19.07 |
2019 (6) | 52 | 0.0 | 4.12 | -33.97 | 3.96 | -20.16 | 28.87 | -7.53 | 21.55 | -2.97 | 8.77 | -13.25 | 7.45 | -30.5 | 2.53 | -19.94 | 2.55 | -31.64 | 2.15 | -34.05 |
2018 (5) | 52 | 0.0 | 6.24 | 6.12 | 4.96 | -16.78 | 31.22 | 9.31 | 22.21 | -2.76 | 10.11 | -14.47 | 10.72 | -1.02 | 3.16 | -6.23 | 3.73 | 15.48 | 3.26 | 5.84 |
2017 (4) | 52 | -1.89 | 5.88 | -16.6 | 5.96 | -8.31 | 28.56 | -1.48 | 22.84 | -0.48 | 11.82 | -11.19 | 10.83 | -16.11 | 3.37 | -12.69 | 3.23 | -21.03 | 3.08 | -17.65 |
2016 (3) | 53 | 0.0 | 7.05 | 4.6 | 6.50 | 8.33 | 28.99 | 14.27 | 22.95 | -5.44 | 13.31 | -7.44 | 12.91 | -7.79 | 3.86 | 5.75 | 4.09 | 3.28 | 3.74 | 5.35 |
2015 (2) | 53 | 0.0 | 6.74 | 68.5 | 6.00 | 112.01 | 25.37 | 23.22 | 24.27 | 9.77 | 14.38 | 54.46 | 14.00 | 36.85 | 3.65 | 90.1 | 3.96 | 59.04 | 3.55 | 68.25 |
2014 (1) | 53 | -13.11 | 4.00 | 32.45 | 2.83 | -5.03 | 20.59 | -13.7 | 22.11 | 0 | 9.31 | 0 | 10.23 | 0 | 1.92 | -7.25 | 2.49 | 7.33 | 2.11 | 14.05 |