- 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) | 153 | 2.0 | 2.0 | 0.91 | -44.51 | -36.81 | 1.04 | -27.27 | 20.93 | 3.54 | 35.11 | -8.29 | 22.2 | -11.76 | 1.6 | 17.91 | -3.35 | -1.59 | 8.73 | -20.35 | 3.68 | 6.30 | -35.71 | -35.45 | 1.94 | -29.71 | 5.43 | 1.39 | -43.5 | -34.74 | 7.82 | -34.89 | -35.53 | 6.30 | -35.71 | -35.45 | 27.38 | 11.42 | 651.37 |
24Q2 (19) | 150 | 0.0 | 4.17 | 1.64 | 67.35 | -12.3 | 1.43 | 1330.0 | 28.83 | 2.62 | 167.35 | 8.71 | 25.16 | 66.51 | 1.94 | 18.53 | 13.82 | -7.9 | 10.96 | 193.83 | 4.58 | 9.80 | 1.03 | -4.85 | 2.76 | 392.86 | 6.56 | 2.46 | 65.1 | -3.15 | 12.01 | -4.15 | -13.47 | 9.80 | 1.03 | -4.85 | 40.97 | 473.68 | 640.00 |
24Q1 (18) | 150 | 2.74 | 5.63 | 0.98 | 880.0 | 84.91 | 0.10 | -50.0 | -83.61 | 0.98 | -75.06 | 84.91 | 15.11 | 15.43 | -13.46 | 16.28 | 11.05 | -3.95 | 3.73 | 52.24 | -46.79 | 9.70 | 781.82 | 77.98 | 0.56 | 75.0 | -54.1 | 1.49 | 893.33 | 56.84 | 12.53 | 935.54 | 77.98 | 9.70 | 781.82 | 77.98 | -12.33 | 393.47 | -63.37 |
23Q4 (17) | 146 | -2.67 | 8.96 | 0.10 | -93.06 | -87.8 | 0.20 | -76.74 | -79.17 | 3.93 | 1.81 | -39.91 | 13.09 | -40.09 | -39.14 | 14.66 | -19.45 | -18.6 | 2.45 | -70.9 | -69.49 | 1.10 | -88.73 | -78.35 | 0.32 | -82.61 | -81.5 | 0.15 | -92.96 | -86.36 | 1.21 | -90.02 | -80.88 | 1.10 | -88.73 | -78.35 | -25.78 | -58.02 | -49.63 |
23Q3 (16) | 150 | 4.17 | 12.78 | 1.44 | -22.99 | -48.2 | 0.86 | -22.52 | -50.29 | 3.86 | 60.17 | -33.33 | 21.85 | -11.47 | -31.93 | 18.20 | -9.54 | 1.34 | 8.42 | -19.66 | -22.89 | 9.76 | -5.24 | -14.98 | 1.84 | -28.96 | -47.58 | 2.13 | -16.14 | -42.43 | 12.13 | -12.61 | -14.58 | 9.76 | -5.24 | -14.98 | 14.94 | 114.92 | 29.73 |
23Q2 (15) | 144 | 1.41 | 9.09 | 1.87 | 252.83 | -1.06 | 1.11 | 81.97 | -29.75 | 2.41 | 354.72 | -19.67 | 24.68 | 41.35 | -12.85 | 20.12 | 18.7 | 9.83 | 10.48 | 49.5 | -5.5 | 10.30 | 88.99 | -0.87 | 2.59 | 112.3 | -17.52 | 2.54 | 167.37 | -13.61 | 13.88 | 97.16 | 7.35 | 10.30 | 88.99 | -0.87 | 11.26 | 108.73 | 22.75 |
23Q1 (14) | 142 | 5.97 | 8.4 | 0.53 | -35.37 | -52.25 | 0.61 | -36.46 | 5.17 | 0.53 | -91.9 | -52.25 | 17.46 | -18.83 | -17.25 | 16.95 | -5.89 | 27.64 | 7.01 | -12.7 | 27.45 | 5.45 | 7.28 | -20.9 | 1.22 | -29.48 | 5.17 | 0.95 | -13.64 | -34.48 | 7.04 | 11.22 | -14.04 | 5.45 | 7.28 | -20.9 | -25.91 | -52.94 | -40.48 |
22Q4 (13) | 134 | 0.75 | 2.29 | 0.82 | -70.5 | -55.91 | 0.96 | -44.51 | 334.15 | 6.54 | 12.95 | 82.68 | 21.51 | -32.99 | -1.28 | 18.01 | 0.28 | 107.97 | 8.03 | -26.47 | 2158.97 | 5.08 | -55.75 | -54.56 | 1.73 | -50.71 | 2022.22 | 1.1 | -70.27 | -54.92 | 6.33 | -55.42 | -53.86 | 5.08 | -55.75 | -54.56 | -9.82 | -11.70 | -17.51 |
22Q3 (12) | 133 | 0.76 | 1.53 | 2.78 | 47.09 | 1169.23 | 1.73 | 9.49 | 917.65 | 5.79 | 93.0 | 236.63 | 32.1 | 13.35 | 78.73 | 17.96 | -1.97 | 50.29 | 10.92 | -1.53 | 490.27 | 11.48 | 10.49 | 1666.15 | 3.51 | 11.78 | 963.64 | 3.7 | 25.85 | 3263.64 | 14.20 | 9.82 | 1320.0 | 11.48 | 10.49 | 1666.15 | 23.79 | 58.68 | 90.95 |
22Q2 (11) | 132 | 0.76 | 0.76 | 1.89 | 70.27 | 89.0 | 1.58 | 172.41 | 90.36 | 3.00 | 170.27 | 51.52 | 28.32 | 34.22 | 18.25 | 18.32 | 37.95 | 16.24 | 11.09 | 101.64 | 109.64 | 10.39 | 50.8 | 146.21 | 3.14 | 170.69 | 147.24 | 2.94 | 102.76 | 122.73 | 12.93 | 57.88 | 134.24 | 10.39 | 50.8 | 146.21 | 15.52 | 14.97 | 206.94 |
22Q1 (10) | 131 | 0.0 | 0.0 | 1.11 | -40.32 | 13.27 | 0.58 | 241.46 | 5700.0 | 1.11 | -68.99 | 13.27 | 21.1 | -3.17 | 24.85 | 13.28 | 53.35 | 8.06 | 5.50 | 1510.26 | 154.63 | 6.89 | -38.37 | -12.78 | 1.16 | 1388.89 | 222.22 | 1.45 | -40.57 | 13.28 | 8.19 | -40.31 | -14.6 | 6.89 | -38.37 | -12.78 | 9.08 | 387.53 | -49.86 |
21Q4 (9) | 131 | 0.0 | 0.0 | 1.86 | 815.38 | 1760.0 | -0.41 | -341.18 | -1266.67 | 3.58 | 108.14 | 57.02 | 21.79 | 21.33 | 18.55 | 8.66 | -27.53 | -18.69 | -0.39 | -121.08 | 83.12 | 11.18 | 1620.0 | 790.12 | -0.09 | -127.27 | 78.57 | 2.44 | 2118.18 | 1776.92 | 13.72 | 1272.0 | 1139.39 | 11.18 | 1620.0 | 790.12 | -1.84 | 344.69 | -210.35 |
21Q3 (8) | 131 | 0.0 | 0.0 | -0.26 | -126.0 | -126.53 | 0.17 | -79.52 | -77.33 | 1.72 | -13.13 | -21.46 | 17.96 | -25.01 | -25.88 | 11.95 | -24.18 | -17.07 | 1.85 | -65.03 | -71.93 | 0.65 | -84.6 | -88.31 | 0.33 | -74.02 | -79.38 | 0.11 | -91.67 | -91.41 | 1.00 | -81.88 | -85.96 | 0.65 | -84.6 | -88.31 | 8.35 | -61.98 | 4060.24 |
21Q2 (7) | 131 | 0.0 | 0.0 | 1.00 | 2.04 | -2.91 | 0.83 | 8200.0 | -33.6 | 1.98 | 102.04 | 63.64 | 23.95 | 41.72 | -9.14 | 15.76 | 28.23 | -3.31 | 5.29 | 144.91 | -43.12 | 4.22 | -46.58 | -39.28 | 1.27 | 252.78 | -48.16 | 1.32 | 3.12 | -27.07 | 5.52 | -42.44 | -38.19 | 4.22 | -46.58 | -39.28 | 16.84 | 441.02 | 4166.66 |
21Q1 (6) | 131 | 0.0 | 0.0 | 0.98 | 880.0 | 476.47 | 0.01 | 133.33 | -91.67 | 0.98 | -57.02 | 476.47 | 16.9 | -8.05 | -16.67 | 12.29 | 15.4 | 20.25 | 2.16 | 193.51 | 56.52 | 7.90 | 587.65 | 522.05 | 0.36 | 185.71 | 28.57 | 1.28 | 884.62 | 456.52 | 9.59 | 826.52 | 481.21 | 7.90 | 587.65 | 522.05 | -16.09 | 395.10 | 14.67 |
20Q4 (5) | 131 | 0.0 | 10.08 | 0.10 | -89.8 | -16.67 | -0.03 | -104.0 | -109.68 | 2.28 | 4.11 | -44.39 | 18.38 | -24.14 | -17.32 | 10.65 | -26.09 | -5.25 | -2.31 | -135.05 | -187.5 | -1.62 | -129.14 | -300.0 | -0.42 | -126.25 | -171.19 | 0.13 | -89.84 | -18.75 | -1.32 | -118.54 | -210.92 | -1.62 | -129.14 | -300.0 | - | - | 0.00 |
20Q3 (4) | 131 | 0.0 | 0.0 | 0.98 | -4.85 | 0.0 | 0.75 | -40.0 | 0.0 | 2.19 | 80.99 | 0.0 | 24.23 | -8.08 | 0.0 | 14.41 | -11.6 | 0.0 | 6.59 | -29.14 | 0.0 | 5.56 | -20.0 | 0.0 | 1.6 | -34.69 | 0.0 | 1.28 | -29.28 | 0.0 | 7.12 | -20.27 | 0.0 | 5.56 | -20.0 | 0.0 | - | - | 0.00 |
20Q2 (3) | 131 | 0.0 | 0.0 | 1.03 | 505.88 | 0.0 | 1.25 | 941.67 | 0.0 | 1.21 | 611.76 | 0.0 | 26.36 | 29.98 | 0.0 | 16.30 | 59.49 | 0.0 | 9.30 | 573.91 | 0.0 | 6.95 | 447.24 | 0.0 | 2.45 | 775.0 | 0.0 | 1.81 | 686.96 | 0.0 | 8.93 | 441.21 | 0.0 | 6.95 | 447.24 | 0.0 | - | - | 0.00 |
20Q1 (2) | 131 | 10.08 | 0.0 | 0.17 | 41.67 | 0.0 | 0.12 | -61.29 | 0.0 | 0.17 | -95.85 | 0.0 | 20.28 | -8.77 | 0.0 | 10.22 | -9.07 | 0.0 | 1.38 | -47.73 | 0.0 | 1.27 | 56.79 | 0.0 | 0.28 | -52.54 | 0.0 | 0.23 | 43.75 | 0.0 | 1.65 | 38.66 | 0.0 | 1.27 | 56.79 | 0.0 | - | - | 0.00 |
19Q4 (1) | 119 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 4.10 | 0.0 | 0.0 | 22.23 | 0.0 | 0.0 | 11.24 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.81 | 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 | 5.69 | 4.69 | 27.96 | 73.59 | 0.5 | 17.78 | N/A | - | ||
2024/10 | 5.43 | -18.38 | 13.52 | 67.9 | -1.27 | 19.24 | N/A | - | ||
2024/9 | 6.66 | -6.85 | -2.03 | 62.47 | -2.37 | 22.2 | 0.86 | - | ||
2024/8 | 7.15 | -14.89 | 3.99 | 55.81 | -2.41 | 25.0 | 0.77 | - | ||
2024/7 | 8.4 | -11.14 | 2.6 | 48.67 | -3.29 | 27.57 | 0.7 | - | ||
2024/6 | 9.45 | -2.74 | 8.89 | 40.27 | -4.44 | 25.16 | 0.91 | - | ||
2024/5 | 9.72 | 62.22 | -0.58 | 30.82 | -7.89 | 22.54 | 1.01 | - | ||
2024/4 | 5.99 | -12.36 | -3.77 | 21.1 | -10.91 | 15.65 | 1.46 | - | ||
2024/3 | 6.84 | 141.72 | -5.72 | 15.11 | -13.46 | 15.11 | 1.67 | - | ||
2024/2 | 2.83 | -48.07 | -43.77 | 8.27 | -18.95 | 12.13 | 2.08 | - | ||
2024/1 | 5.45 | 41.12 | 5.15 | 5.45 | 5.15 | 13.75 | 1.83 | - | ||
2023/12 | 3.86 | -13.17 | -19.63 | 77.08 | -25.12 | 13.09 | 1.21 | - | ||
2023/11 | 4.45 | -7.12 | -41.02 | 73.22 | -25.39 | 16.03 | 0.99 | - | ||
2023/10 | 4.79 | -29.56 | -47.31 | 68.78 | -24.09 | 18.45 | 0.86 | - | ||
2023/9 | 6.8 | -1.12 | -30.82 | 63.99 | -21.5 | 21.85 | 0.7 | - | ||
2023/8 | 6.87 | -16.02 | -42.77 | 57.2 | -20.23 | 23.74 | 0.65 | - | ||
2023/7 | 8.18 | -5.69 | -20.31 | 50.32 | -15.69 | 26.64 | 0.58 | - | ||
2023/6 | 8.68 | -11.21 | -17.62 | 42.14 | -14.73 | 24.68 | 0.82 | - | ||
2023/5 | 9.78 | 57.02 | 3.09 | 33.46 | -13.95 | 23.25 | 0.87 | - | ||
2023/4 | 6.23 | -14.15 | -25.05 | 23.69 | -19.45 | 18.51 | 1.09 | - | ||
2023/3 | 7.25 | 44.15 | -17.49 | 17.46 | -17.24 | 17.46 | 1.37 | - | ||
2023/2 | 5.03 | -2.88 | -8.43 | 10.21 | -17.06 | 15.01 | 1.6 | - | ||
2023/1 | 5.18 | 7.85 | -24.02 | 5.18 | -24.02 | 17.52 | 1.37 | - | ||
2022/12 | 4.8 | -36.27 | -29.53 | 102.95 | 27.7 | 21.42 | 0.99 | - | ||
2022/11 | 7.54 | -17.03 | -10.6 | 98.15 | 32.99 | 26.44 | 0.8 | - | ||
2022/10 | 9.08 | -7.53 | 38.69 | 90.61 | 38.61 | 30.92 | 0.69 | - | ||
2022/9 | 9.82 | -18.19 | 89.13 | 81.53 | 38.6 | 32.1 | 0.68 | 110年第三季因受越南疫情封控停工影響,導致基期較低所致。 | ||
2022/8 | 12.01 | 16.91 | 148.86 | 71.7 | 33.71 | 32.82 | 0.66 | 110年第三季因受越南疫情封控停工影響,導致基期較低所致。 | ||
2022/7 | 10.27 | -2.5 | 29.31 | 59.7 | 22.32 | 30.29 | 0.72 | - | ||
2022/6 | 10.54 | 11.11 | 2.19 | 49.42 | 20.96 | 28.32 | 0.88 | - | ||
2022/5 | 9.48 | 14.14 | 42.04 | 38.89 | 27.29 | 26.58 | 0.94 | - | ||
2022/4 | 8.31 | -5.48 | 19.17 | 29.41 | 23.17 | 22.59 | 1.1 | - | ||
2022/3 | 8.79 | 59.98 | 22.7 | 21.1 | 24.82 | 21.1 | 1.26 | - | ||
2022/2 | 5.49 | -19.42 | 62.98 | 12.31 | 26.38 | 19.13 | 1.39 | 本月(2022.02)各事業部出貨暢旺 | ||
2022/1 | 6.82 | 0.03 | 7.01 | 6.82 | 7.01 | 22.06 | 1.21 | - | ||
2021/12 | 6.82 | -19.16 | 46.2 | 80.62 | -5.14 | 21.8 | 1.1 | - | ||
2021/11 | 8.43 | 28.72 | 40.16 | 73.8 | -8.12 | 20.17 | 1.19 | - | ||
2021/10 | 6.55 | 26.09 | -15.0 | 65.37 | -12.03 | 16.57 | 1.45 | - | ||
2021/9 | 5.19 | 7.64 | -28.76 | 58.82 | -11.68 | 17.96 | 1.42 | - | ||
2021/8 | 4.83 | -39.24 | -41.14 | 53.63 | -9.58 | 23.08 | 1.1 | - | ||
2021/7 | 7.94 | -22.95 | -9.16 | 48.8 | -4.52 | 24.93 | 1.02 | - | ||
2021/6 | 10.31 | 54.43 | -9.02 | 40.86 | -3.57 | 23.95 | 0.97 | - | ||
2021/5 | 6.68 | -4.23 | 7.55 | 30.55 | -1.58 | 20.81 | 1.11 | - | ||
2021/4 | 6.97 | -2.67 | 6.39 | 23.87 | -3.86 | 17.5 | 1.32 | - | ||
2021/3 | 7.16 | 112.5 | -15.54 | 16.9 | -7.54 | 16.9 | 1.27 | - | ||
2021/2 | 3.37 | -47.09 | -20.93 | 9.74 | -0.61 | 14.4 | 1.49 | - | ||
2021/1 | 6.37 | 36.67 | 15.02 | 6.37 | 15.02 | 17.05 | 1.26 | - | ||
2020/12 | 4.66 | -22.5 | -15.0 | 84.99 | -16.87 | 18.38 | 0.94 | - | ||
2020/11 | 6.01 | -21.94 | -16.05 | 80.33 | -16.98 | 21.01 | 0.82 | - | ||
2020/10 | 7.71 | 5.68 | -6.81 | 74.31 | -17.05 | 23.2 | 0.74 | - | ||
2020/9 | 7.29 | -11.07 | -16.54 | 66.61 | -18.09 | 24.23 | 0.82 | - | ||
2020/8 | 8.2 | -6.22 | -24.31 | 59.31 | -18.28 | 28.27 | 0.7 | - | ||
2020/7 | 8.74 | -22.83 | -20.65 | 51.11 | -17.22 | 26.28 | 0.75 | - | ||
2020/6 | 11.33 | 82.57 | -7.15 | 42.37 | -16.48 | 24.09 | 1.03 | - | ||
2020/5 | 6.21 | -5.26 | -45.15 | 31.04 | -19.43 | 21.24 | 1.17 | - | ||
2020/4 | 6.55 | -22.74 | -5.21 | 24.83 | -8.74 | 19.29 | 1.29 | - | ||
2020/3 | 8.48 | 98.95 | 0.64 | 18.28 | -9.94 | 18.28 | 1.52 | - | ||
2020/2 | 4.26 | -23.03 | -19.49 | 9.8 | -17.45 | 15.29 | 1.82 | - | ||
2020/1 | 5.54 | 0.99 | -15.81 | 5.54 | -15.81 | 0.0 | N/A | - | ||
2019/12 | 5.48 | -23.46 | -10.89 | 102.24 | 0.68 | 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) | 146 | 8.96 | 3.79 | -34.54 | 2.80 | -42.27 | 77.08 | -25.19 | 17.93 | 4.79 | 7.75 | -16.31 | 7.49 | -15.84 | 5.97 | -37.42 | 7.46 | -34.04 | 5.78 | -37.11 |
2022 (9) | 134 | 2.29 | 5.79 | 84.98 | 4.85 | 708.33 | 103.04 | 27.83 | 17.11 | 39.45 | 9.26 | 297.42 | 8.90 | 46.38 | 9.54 | 407.45 | 11.31 | 85.11 | 9.19 | 78.45 |
2021 (8) | 131 | 0.0 | 3.13 | 57.29 | 0.60 | -70.15 | 80.61 | -5.15 | 12.27 | -11.02 | 2.33 | -47.99 | 6.08 | 64.32 | 1.88 | -50.53 | 6.11 | 46.52 | 5.15 | 49.71 |
2020 (7) | 131 | 10.08 | 1.99 | -47.07 | 2.01 | -33.44 | 84.99 | -16.87 | 13.79 | -1.22 | 4.48 | -21.68 | 3.70 | -24.18 | 3.8 | -35.04 | 4.17 | -31.75 | 3.44 | -29.51 |
2019 (6) | 119 | 10.19 | 3.76 | -24.04 | 3.02 | 93.59 | 102.24 | 0.69 | 13.96 | 4.8 | 5.72 | 66.28 | 4.88 | -21.54 | 5.85 | 67.62 | 6.11 | -16.07 | 4.88 | -21.04 |
2018 (5) | 108 | 0.0 | 4.95 | 0 | 1.56 | -17.89 | 101.54 | 19.28 | 13.32 | -8.33 | 3.44 | -18.1 | 6.22 | 0 | 3.49 | -2.24 | 7.28 | 0 | 6.18 | 0 |
2017 (4) | 108 | 0.93 | -1.10 | 0 | 1.90 | -33.1 | 85.13 | -1.0 | 14.53 | -9.81 | 4.20 | -27.71 | -1.29 | 0 | 3.57 | -28.46 | -0.51 | 0 | -1.18 | 0 |
2016 (3) | 107 | 1.9 | 3.91 | -1.51 | 2.84 | 7.58 | 85.99 | -3.6 | 16.11 | 2.35 | 5.81 | 7.2 | 5.19 | 7.68 | 4.99 | 3.31 | 5.12 | 0.39 | 4.47 | 3.71 |
2015 (2) | 105 | 9.38 | 3.97 | 3.39 | 2.64 | 10.46 | 89.2 | -0.98 | 15.74 | 3.69 | 5.42 | -0.37 | 4.82 | 13.68 | 4.83 | -1.43 | 5.1 | 0.99 | 4.31 | 12.83 |
2014 (1) | 96 | 6.67 | 3.84 | -2.29 | 2.39 | 10.65 | 90.08 | -0.93 | 15.18 | 0 | 5.44 | 0 | 4.24 | 0 | 4.9 | 11.87 | 5.05 | 7.22 | 3.82 | 5.23 |