- 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) | 337 | 11.22 | 11.59 | -0.15 | -87.5 | 0.0 | -0.13 | -8.33 | -8.33 | -0.31 | -106.67 | 36.73 | 5.6 | -22.22 | -39.33 | 3.00 | -43.07 | -71.72 | -8.91 | -72.01 | -148.88 | -9.04 | -157.55 | -84.49 | -0.5 | -35.14 | -51.52 | -0.51 | -104.0 | -13.33 | -10.29 | -225.63 | -146.17 | -9.04 | -157.55 | -84.49 | -3.69 | -50.89 | -0.32 |
24Q2 (19) | 303 | 0.33 | 0.33 | -0.08 | -14.29 | 52.94 | -0.12 | 7.69 | 61.29 | -0.15 | -114.29 | 55.88 | 7.2 | 14.83 | -16.18 | 5.27 | 0.96 | -44.0 | -5.18 | 27.45 | 56.98 | -3.51 | -3.24 | 41.11 | -0.37 | 17.78 | 64.08 | -0.25 | -19.05 | 50.98 | -3.16 | 8.14 | 47.51 | -3.51 | -3.24 | 41.11 | -4.77 | 35.41 | 37.18 |
24Q1 (18) | 302 | 0.0 | 0.0 | -0.07 | 85.11 | 58.82 | -0.13 | 66.67 | 27.78 | -0.07 | 92.78 | 58.82 | 6.27 | -24.37 | -39.88 | 5.22 | 148.57 | -37.11 | -7.14 | 49.96 | -20.2 | -3.40 | 80.3 | 31.45 | -0.45 | 61.86 | 27.42 | -0.21 | 85.31 | 59.62 | -3.44 | 78.24 | 32.55 | -3.40 | 80.3 | 31.45 | -17.27 | -64.11 | -79.16 |
23Q4 (17) | 302 | 0.0 | 0.33 | -0.47 | -213.33 | -1666.67 | -0.39 | -225.0 | -533.33 | -0.97 | -97.96 | -187.39 | 8.29 | -10.18 | -43.49 | 2.10 | -80.21 | -84.85 | -14.27 | -298.6 | -393.02 | -17.26 | -252.24 | -2601.45 | -1.18 | -257.58 | -266.2 | -1.43 | -217.78 | -1530.0 | -15.81 | -278.23 | -544.1 | -17.26 | -252.24 | -2601.45 | -1.36 | -100.79 | -81.86 |
23Q3 (16) | 302 | 0.0 | 0.33 | -0.15 | 11.76 | -128.85 | -0.12 | 61.29 | -138.71 | -0.49 | -44.12 | -145.37 | 9.23 | 7.45 | -45.55 | 10.61 | 12.75 | -32.12 | -3.58 | 70.27 | -141.29 | -4.90 | 17.79 | -152.92 | -0.33 | 67.96 | -122.45 | -0.45 | 11.76 | -128.66 | -4.18 | 30.56 | -135.45 | -4.90 | 17.79 | -152.92 | -5.10 | 5.88 | -5.46 |
23Q2 (15) | 302 | 0.0 | 0.33 | -0.17 | 0.0 | -141.46 | -0.31 | -72.22 | -214.81 | -0.34 | -100.0 | -160.71 | 8.59 | -17.64 | -33.82 | 9.41 | 13.37 | -43.75 | -12.04 | -102.69 | -240.98 | -5.96 | -20.16 | -162.15 | -1.03 | -66.13 | -192.79 | -0.51 | 1.92 | -141.13 | -6.02 | -18.04 | -154.58 | -5.96 | -20.16 | -162.15 | -23.27 | -333.33 | -186.11 |
23Q1 (14) | 302 | 0.33 | 0.33 | -0.17 | -666.67 | -221.43 | -0.18 | -300.0 | -325.0 | -0.17 | -115.32 | -221.43 | 10.43 | -28.9 | -7.78 | 8.30 | -40.12 | -33.65 | -5.94 | -221.97 | -336.65 | -4.96 | -818.84 | -231.22 | -0.62 | -187.32 | -321.43 | -0.52 | -620.0 | -220.93 | -5.10 | -243.26 | -230.77 | -4.96 | -818.84 | -231.22 | -21.17 | -380.45 | -185.49 |
22Q4 (13) | 301 | 0.0 | 6.74 | 0.03 | -94.23 | -78.57 | 0.09 | -70.97 | -35.71 | 1.11 | 2.78 | 282.76 | 14.67 | -13.45 | 5.16 | 13.86 | -11.32 | 10.88 | 4.87 | -43.83 | 31.62 | 0.69 | -92.55 | -76.12 | 0.71 | -51.7 | 36.54 | 0.1 | -93.63 | -75.0 | 3.56 | -69.8 | 8.54 | 0.69 | -92.55 | -76.12 | 8.57 | -33.70 | -28.08 |
22Q3 (12) | 301 | 0.0 | 0.33 | 0.52 | 26.83 | 225.0 | 0.31 | 14.81 | 106.67 | 1.08 | 92.86 | 620.0 | 16.95 | 30.59 | 36.14 | 15.63 | -6.58 | 16.9 | 8.67 | 1.52 | 69.34 | 9.26 | -3.44 | 133.25 | 1.47 | 32.43 | 129.69 | 1.57 | 26.61 | 220.41 | 11.79 | 6.89 | 131.18 | 9.26 | -3.44 | 133.25 | 22.68 | 109.84 | 126.16 |
22Q2 (11) | 301 | 0.0 | 23.87 | 0.41 | 192.86 | 272.73 | 0.27 | 237.5 | 285.71 | 0.56 | 300.0 | 1966.67 | 12.98 | 14.77 | 22.57 | 16.73 | 33.73 | 47.53 | 8.54 | 240.24 | 248.57 | 9.59 | 153.7 | 279.05 | 1.11 | 296.43 | 326.92 | 1.24 | 188.37 | 359.26 | 11.03 | 182.82 | 314.66 | 9.59 | 153.7 | 279.05 | -2.08 | 96.43 | 97.32 |
22Q1 (10) | 301 | 6.74 | 23.87 | 0.14 | 0.0 | 200.0 | 0.08 | -42.86 | 188.89 | 0.14 | -51.72 | 200.0 | 11.31 | -18.92 | 23.61 | 12.51 | 0.08 | 37.62 | 2.51 | -32.16 | 269.59 | 3.78 | 30.8 | 202.16 | 0.28 | -46.15 | 300.0 | 0.43 | 7.5 | 226.47 | 3.90 | 18.9 | 305.26 | 3.78 | 30.8 | 202.16 | -3.44 | -6.25 | -24.77 |
21Q4 (9) | 282 | -6.0 | 18.49 | 0.14 | -12.5 | 200.0 | 0.14 | -6.67 | 333.33 | 0.29 | 93.33 | 480.0 | 13.95 | 12.05 | 37.57 | 12.50 | -6.51 | 60.05 | 3.70 | -27.73 | 265.18 | 2.89 | -27.2 | 186.53 | 0.52 | -18.75 | 326.09 | 0.4 | -18.37 | 217.65 | 3.28 | -35.69 | 190.11 | 2.89 | -27.2 | 186.53 | 14.80 | 16.48 | 53.81 |
21Q3 (8) | 300 | 23.46 | 27.66 | 0.16 | 45.45 | 60.0 | 0.15 | 114.29 | 7.14 | 0.15 | 600.0 | -21.05 | 12.45 | 17.56 | 3.75 | 13.37 | 17.9 | 40.59 | 5.12 | 108.98 | 27.05 | 3.97 | 56.92 | 97.51 | 0.64 | 146.15 | 33.33 | 0.49 | 81.48 | 104.17 | 5.10 | 91.73 | 151.23 | 3.97 | 56.92 | 97.51 | 16.65 | 112.01 | 146.03 |
21Q2 (7) | 243 | 0.0 | -2.02 | 0.11 | 178.57 | 37.5 | 0.07 | 177.78 | 0 | -0.03 | 78.57 | -133.33 | 10.59 | 15.74 | 3.02 | 11.34 | 24.75 | 3.28 | 2.45 | 265.54 | 5000.0 | 2.53 | 168.38 | 31.09 | 0.26 | 285.71 | 2700.0 | 0.27 | 179.41 | 35.0 | 2.66 | 240.0 | 40.74 | 2.53 | 168.38 | 31.09 | 2.99 | 89.28 | 63.89 |
21Q1 (6) | 243 | 2.1 | 3.85 | -0.14 | 0.0 | 0 | -0.09 | -50.0 | 10.0 | -0.14 | -380.0 | 0 | 9.15 | -9.76 | 17.16 | 9.09 | 16.39 | 0.22 | -1.48 | 33.93 | 65.66 | -3.70 | -10.78 | -2946.15 | -0.14 | 39.13 | 58.82 | -0.34 | 0.0 | -3500.0 | -1.90 | 47.8 | -3266.67 | -3.70 | -10.78 | -2946.15 | -12.63 | -120.00 | -96.43 |
20Q4 (5) | 238 | 1.28 | 53.55 | -0.14 | -240.0 | -163.64 | -0.06 | -142.86 | 14.29 | 0.05 | -73.68 | 103.23 | 10.14 | -15.5 | -23.12 | 7.81 | -17.88 | 34.66 | -2.24 | -155.58 | 57.5 | -3.34 | -266.17 | -226.52 | -0.23 | -147.92 | 66.67 | -0.34 | -241.67 | -197.14 | -3.64 | -279.31 | -304.44 | -3.34 | -266.17 | -226.52 | - | - | 0.00 |
20Q3 (4) | 235 | -5.24 | 0.0 | 0.10 | 25.0 | 0.0 | 0.14 | 0 | 0.0 | 0.19 | 111.11 | 0.0 | 12.0 | 16.73 | 0.0 | 9.51 | -13.39 | 0.0 | 4.03 | 8160.0 | 0.0 | 2.01 | 4.15 | 0.0 | 0.48 | 4900.0 | 0.0 | 0.24 | 20.0 | 0.0 | 2.03 | 7.41 | 0.0 | 2.01 | 4.15 | 0.0 | - | - | 0.00 |
20Q2 (3) | 248 | 5.98 | 0.0 | 0.08 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.09 | 0 | 0.0 | 10.28 | 31.63 | 0.0 | 10.98 | 21.06 | 0.0 | -0.05 | 98.84 | 0.0 | 1.93 | 1384.62 | 0.0 | -0.01 | 97.06 | 0.0 | 0.2 | 1900.0 | 0.0 | 1.89 | 3050.0 | 0.0 | 1.93 | 1384.62 | 0.0 | - | - | 0.00 |
20Q1 (2) | 234 | 50.97 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -42.86 | 0.0 | 0.00 | 100.0 | 0.0 | 7.81 | -40.79 | 0.0 | 9.07 | 56.38 | 0.0 | -4.31 | 18.22 | 0.0 | 0.13 | -95.08 | 0.0 | -0.34 | 50.72 | 0.0 | 0.01 | -97.14 | 0.0 | 0.06 | 106.67 | 0.0 | 0.13 | -95.08 | 0.0 | - | - | 0.00 |
19Q4 (1) | 155 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -1.55 | 0.0 | 0.0 | 13.19 | 0.0 | 0.0 | 5.80 | 0.0 | 0.0 | -5.27 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | -0.90 | 0.0 | 0.0 | 2.64 | 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 | 2.62 | 81.23 | -11.47 | 21.69 | -30.52 | 6.15 | N/A | - | ||
2024/9 | 1.45 | -30.63 | -62.65 | 19.06 | -32.52 | 5.6 | 3.68 | 客戶訂單需求減少。 | ||
2024/8 | 2.08 | 0.95 | -38.98 | 17.62 | -27.73 | 6.93 | 2.97 | - | ||
2024/7 | 2.06 | -25.74 | 6.29 | 15.53 | -25.9 | 7.17 | 2.87 | - | ||
2024/6 | 2.78 | 19.37 | 32.39 | 13.47 | -29.19 | 7.2 | 2.86 | - | ||
2024/5 | 2.33 | 11.71 | -31.92 | 10.69 | -36.83 | 7.12 | 2.89 | - | ||
2024/4 | 2.09 | -12.87 | -32.04 | 8.36 | -38.07 | 6.9 | 2.98 | - | ||
2024/3 | 2.7 | 27.89 | -30.81 | 6.58 | -36.89 | 6.58 | 3.54 | - | ||
2024/2 | 2.11 | 19.46 | -32.14 | 3.88 | -40.53 | 6.7 | 3.48 | - | ||
2024/1 | 1.77 | -37.17 | -48.18 | 1.77 | -48.18 | 7.26 | 3.21 | - | ||
2023/12 | 2.82 | 5.1 | -49.52 | 36.71 | -34.34 | 9.07 | 2.79 | - | ||
2023/11 | 2.68 | -9.52 | -46.09 | 33.89 | -32.66 | 10.88 | 2.33 | - | ||
2023/10 | 3.58 | -20.22 | -13.18 | 35.87 | -20.93 | 12.19 | 2.08 | - | ||
2023/9 | 4.62 | 16.23 | -29.42 | 32.42 | -21.38 | 11.11 | 2.44 | - | ||
2023/8 | 3.98 | 58.71 | -31.81 | 27.8 | -19.86 | 8.76 | 3.09 | - | ||
2023/7 | 2.51 | 0.27 | -45.03 | 23.82 | -17.44 | 8.69 | 3.12 | - | ||
2023/6 | 2.28 | -41.57 | -52.34 | 21.09 | -13.17 | 9.98 | 2.74 | 客戶訂單需求減少。 | ||
2023/5 | 3.9 | 2.53 | -4.2 | 18.81 | -3.57 | 11.91 | 2.3 | - | ||
2023/4 | 3.8 | -9.43 | -7.74 | 14.91 | -3.4 | 11.3 | 2.42 | - | ||
2023/3 | 4.2 | 27.63 | -9.14 | 11.11 | -1.82 | 11.11 | 2.4 | - | ||
2023/2 | 3.29 | -8.94 | -0.14 | 6.91 | 3.22 | 12.48 | 2.13 | - | ||
2023/1 | 3.61 | -35.19 | 6.51 | 3.61 | 6.51 | 14.16 | 1.88 | - | ||
2022/12 | 5.58 | 12.24 | 17.3 | 55.91 | 21.18 | 14.67 | 1.9 | - | ||
2022/11 | 4.97 | 20.43 | 4.13 | 50.33 | 21.63 | 15.65 | 1.78 | - | ||
2022/10 | 4.13 | -37.04 | -6.75 | 45.37 | 23.91 | 16.51 | 1.68 | - | ||
2022/9 | 6.55 | 12.3 | 37.31 | 41.24 | 28.13 | 16.95 | 1.56 | - | ||
2022/8 | 5.84 | 27.95 | 48.1 | 34.69 | 26.53 | 15.18 | 1.75 | - | ||
2022/7 | 4.56 | -4.63 | 22.14 | 28.85 | 22.91 | 13.42 | 1.98 | - | ||
2022/6 | 4.78 | 17.43 | 23.01 | 24.29 | 23.05 | 12.98 | 2.06 | - | ||
2022/5 | 4.07 | -1.25 | 14.71 | 19.51 | 23.06 | 12.82 | 2.09 | - | ||
2022/4 | 4.12 | -10.8 | 30.83 | 15.44 | 25.47 | 12.04 | 2.22 | - | ||
2022/3 | 4.62 | 40.27 | 34.88 | 11.31 | 23.63 | 11.31 | 2.0 | - | ||
2022/2 | 3.3 | -2.86 | 12.18 | 6.69 | 16.9 | 11.44 | 1.97 | - | ||
2022/1 | 3.39 | -28.62 | 21.87 | 3.39 | 21.87 | 12.92 | 1.75 | - | ||
2021/12 | 4.75 | -0.36 | 12.07 | 46.14 | 14.68 | 13.95 | 1.39 | - | ||
2021/11 | 4.77 | 7.84 | 71.37 | 41.38 | 14.98 | 13.97 | 1.38 | 客戶訂單增加導致金額上升 | ||
2021/10 | 4.42 | -7.29 | 41.98 | 36.61 | 10.25 | 13.14 | 1.47 | - | ||
2021/9 | 4.77 | 21.12 | 22.84 | 32.19 | 6.97 | 12.45 | 1.45 | - | ||
2021/8 | 3.94 | 5.52 | 9.28 | 27.41 | 4.61 | 11.56 | 1.56 | - | ||
2021/7 | 3.73 | -3.94 | -17.23 | 23.47 | 3.87 | 11.17 | 1.62 | - | ||
2021/6 | 3.89 | 9.5 | 10.87 | 19.74 | 9.14 | 10.59 | 1.51 | - | ||
2021/5 | 3.55 | 12.61 | -10.57 | 15.85 | 8.72 | 10.13 | 1.58 | - | ||
2021/4 | 3.15 | -8.03 | 12.59 | 12.3 | 15.94 | 9.52 | 1.68 | - | ||
2021/3 | 3.43 | 16.66 | 54.51 | 9.15 | 17.14 | 9.15 | 1.52 | 因去年疫情影響延期開工,導致訂單遞延。 | ||
2021/2 | 2.94 | 5.52 | 40.78 | 5.72 | 2.32 | 9.96 | 1.4 | - | ||
2021/1 | 2.78 | -34.36 | -20.57 | 2.78 | -20.57 | 9.81 | 1.42 | - | ||
2020/12 | 4.24 | 52.35 | 2.33 | 40.23 | -0.83 | 10.14 | 1.1 | - | ||
2020/11 | 2.78 | -10.64 | -42.29 | 35.99 | -1.19 | 9.78 | 1.14 | - | ||
2020/10 | 3.12 | -19.79 | -26.16 | 33.2 | 5.07 | 10.61 | 1.05 | - | ||
2020/9 | 3.88 | 7.75 | -3.86 | 30.09 | 9.89 | 12.0 | 0.67 | - | ||
2020/8 | 3.61 | -20.08 | 30.01 | 26.2 | 12.27 | 11.62 | 0.69 | - | ||
2020/7 | 4.51 | 28.67 | 42.47 | 22.6 | 9.88 | 11.99 | 0.67 | - | ||
2020/6 | 3.51 | -11.67 | 38.45 | 18.09 | 3.94 | 10.28 | 0.86 | - | ||
2020/5 | 3.97 | 41.79 | 16.04 | 14.58 | -1.92 | 8.99 | 0.98 | - | ||
2020/4 | 2.8 | 26.19 | -12.93 | 10.61 | -7.3 | 7.1 | 1.24 | - | ||
2020/3 | 2.22 | 6.3 | -16.79 | 7.81 | -5.1 | 7.81 | 1.38 | - | ||
2020/2 | 2.09 | -40.46 | -21.76 | 5.59 | 0.5 | 9.74 | 1.11 | - | ||
2020/1 | 3.51 | -15.44 | 21.0 | 3.51 | 21.0 | 12.47 | 0.86 | - | ||
2019/12 | 4.15 | -14.07 | -2.42 | 40.57 | 3.23 | 0.0 | N/A | - | ||
2019/11 | 4.82 | 14.32 | 127.46 | 36.42 | 3.91 | 0.0 | N/A | 本月銷售歐洲地區增加,及去年11月因美國ASI重整案影響出貨,今年恢復正常供貨。 |
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) | 302 | 0.33 | -0.97 | 0 | -0.99 | 0 | 36.55 | -34.63 | 7.74 | -47.67 | -8.67 | 0 | -7.97 | 0 | -3.17 | 0 | -2.75 | 0 | -2.91 | 0 |
2022 (9) | 301 | 6.74 | 1.11 | 282.76 | 0.75 | 177.78 | 55.91 | 21.17 | 14.79 | 25.45 | 6.40 | 131.05 | 5.98 | 234.08 | 3.58 | 179.69 | 4.39 | 265.83 | 3.34 | 302.41 |
2021 (8) | 282 | 18.49 | 0.29 | 480.0 | 0.27 | 0 | 46.14 | 14.69 | 11.79 | 25.83 | 2.77 | 0 | 1.79 | 539.29 | 1.28 | 0 | 1.2 | 1614.29 | 0.83 | 654.55 |
2020 (7) | 238 | 53.55 | 0.05 | 0 | -0.01 | 0 | 40.23 | -0.84 | 9.37 | 14.69 | -0.21 | 0 | 0.28 | 0 | -0.09 | 0 | 0.07 | 0 | 0.11 | 0 |
2019 (6) | 155 | -17.55 | -1.55 | 0 | -0.70 | 0 | 40.57 | 3.23 | 8.17 | 6.94 | -6.97 | 0 | -5.92 | 0 | -2.83 | 0 | -2.87 | 0 | -2.4 | 0 |
2018 (5) | 188 | 24.5 | -8.09 | 0 | -2.88 | 0 | 39.3 | -8.52 | 7.64 | 0.26 | -27.89 | 0 | -38.68 | 0 | -10.96 | 0 | -16.45 | 0 | -15.2 | 0 |
2017 (4) | 151 | 2.03 | -0.22 | 0 | -0.05 | 0 | 42.96 | -5.71 | 7.62 | -31.23 | -0.84 | 0 | -0.82 | 0 | -0.36 | 0 | -0.52 | 0 | -0.34 | 0 |
2016 (3) | 148 | -0.67 | 0.39 | -75.62 | 0.25 | -58.33 | 45.56 | -25.25 | 11.08 | -16.63 | 2.54 | -45.84 | 1.37 | -68.36 | 1.16 | -59.44 | 0.93 | -72.81 | 0.6 | -76.83 |
2015 (2) | 149 | 1.36 | 1.60 | 97.53 | 0.60 | 566.67 | 60.95 | 42.84 | 13.29 | 9.02 | 4.69 | 133.33 | 4.33 | 41.04 | 2.86 | 232.56 | 3.42 | 88.95 | 2.59 | 103.94 |
2014 (1) | 147 | 7.3 | 0.81 | -25.69 | 0.09 | -60.87 | 42.67 | -10.3 | 12.19 | 0 | 2.01 | 0 | 3.07 | 0 | 0.86 | -37.68 | 1.81 | -15.81 | 1.27 | -16.45 |