- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 47 | 0.0 | 0.0 | 0.61 | 1933.33 | 260.53 | 0.11 | 157.89 | 200.0 | 0.64 | 2033.33 | 346.15 | 3.36 | 54.13 | 51.35 | 6.20 | 89.6 | 20.16 | 1.41 | 144.62 | 191.56 | 8.59 | 1355.93 | 206.97 | 0.05 | 171.43 | 266.67 | 0.29 | 2800.0 | 261.11 | 8.68 | 515.6 | 215.27 | 8.59 | 1355.93 | 206.97 | 23.45 | 1019.55 | 105.19 |
24Q1 (19) | 47 | 0.0 | 0.0 | 0.03 | 105.77 | -75.0 | -0.19 | 52.5 | -1050.0 | 0.03 | 105.56 | -75.0 | 2.18 | -7.23 | 5.83 | 3.27 | 754.0 | -56.69 | -3.16 | 56.71 | -10433.33 | 0.59 | 105.7 | -78.62 | -0.07 | 58.82 | 0 | 0.01 | 104.17 | -83.33 | 1.41 | 115.26 | -35.02 | 0.59 | 105.7 | -78.62 | -1.40 | -110.16 | 4.82 |
23Q4 (18) | 47 | 0.0 | 2.17 | -0.52 | -326.09 | 42.86 | -0.40 | -42.86 | -335.29 | -0.54 | -2600.0 | 65.38 | 2.35 | 4.44 | -9.62 | -0.50 | -139.37 | -105.46 | -7.30 | -43.42 | -492.47 | -10.35 | -310.37 | 36.39 | -0.17 | -54.55 | -440.0 | -0.24 | -318.18 | 42.86 | -9.24 | -271.43 | 46.9 | -10.35 | -310.37 | 36.39 | 2.90 | -82.78 | -98.71 |
23Q3 (17) | 47 | 0.0 | 2.17 | 0.23 | 160.53 | 163.89 | -0.28 | -154.55 | 22.22 | -0.02 | 92.31 | 96.92 | 2.25 | 1.35 | -2.17 | 1.27 | -75.39 | 629.17 | -5.09 | -230.52 | 17.9 | 4.92 | 161.27 | 168.72 | -0.11 | -266.67 | 21.43 | 0.11 | 161.11 | 168.75 | 5.39 | 171.58 | 196.08 | 4.92 | 161.27 | 168.72 | 4.56 | -128.07 | -402.27 |
23Q2 (16) | 47 | 0.0 | 2.17 | -0.38 | -416.67 | 28.3 | -0.11 | -650.0 | -175.0 | -0.26 | -316.67 | 13.33 | 2.22 | 7.77 | -2.2 | 5.16 | -31.66 | -37.38 | -1.54 | -5033.33 | -165.81 | -8.03 | -390.94 | 26.13 | -0.03 | 0 | -160.0 | -0.18 | -400.0 | 28.0 | -7.53 | -447.0 | 0.92 | -8.03 | -390.94 | 26.13 | -6.50 | -151.74 | -369.12 |
23Q1 (15) | 47 | 2.17 | 2.17 | 0.12 | 113.19 | -47.83 | 0.02 | -88.24 | -77.78 | 0.12 | 107.69 | -47.83 | 2.06 | -20.77 | -1.9 | 7.55 | -17.49 | 11.85 | -0.03 | -101.61 | -101.64 | 2.76 | 116.96 | -46.41 | 0 | -100.0 | -100.0 | 0.06 | 114.29 | -45.45 | 2.17 | 112.47 | -57.2 | 2.76 | 116.96 | -46.41 | -3.87 | -19.80 | 29.49 |
22Q4 (14) | 46 | 0.0 | 0.0 | -0.91 | -152.78 | -555.0 | 0.17 | 147.22 | 383.33 | -1.56 | -140.0 | -165.82 | 2.6 | 13.04 | 13.04 | 9.15 | 3912.5 | 37.59 | 1.86 | 130.0 | 214.11 | -16.27 | -127.23 | -512.94 | 0.05 | 135.71 | 225.0 | -0.42 | -162.5 | -566.67 | -17.40 | -210.16 | -581.99 | -16.27 | -127.23 | -512.94 | 7.18 | -60.35 | -326.39 |
22Q3 (13) | 46 | 0.0 | 0.0 | -0.36 | 32.08 | -550.0 | -0.36 | -800.0 | -256.52 | -0.65 | -116.67 | -129.95 | 2.3 | 1.32 | -9.45 | -0.24 | -102.91 | -102.48 | -6.20 | -364.96 | -351.01 | -7.16 | 34.13 | -567.97 | -0.14 | -380.0 | -333.33 | -0.16 | 36.0 | -500.0 | -5.61 | 26.18 | -1903.57 | -7.16 | 34.13 | -567.97 | 4.71 | -149.18 | -472.22 |
22Q2 (12) | 46 | 0.0 | 0.0 | -0.53 | -330.43 | -188.33 | -0.04 | -144.44 | -115.38 | -0.30 | -230.43 | -114.35 | 2.27 | 8.1 | -12.69 | 8.24 | 22.07 | -25.02 | 2.34 | 27.87 | -50.63 | -10.87 | -311.07 | -202.26 | 0.05 | 25.0 | -58.33 | -0.25 | -327.27 | -189.29 | -7.60 | -249.9 | -169.47 | -10.87 | -311.07 | -202.26 | -0.30 | -157.72 | 52.78 |
22Q1 (11) | 46 | 0.0 | 0.0 | 0.23 | 15.0 | -84.56 | 0.09 | 250.0 | -57.14 | 0.23 | -90.3 | -84.56 | 2.1 | -8.7 | -2.33 | 6.75 | 1.5 | -45.34 | 1.83 | 212.27 | -60.73 | 5.15 | 30.71 | -83.74 | 0.04 | 200.0 | -60.0 | 0.11 | 22.22 | -83.82 | 5.07 | 40.44 | -83.91 | 5.15 | 30.71 | -83.74 | -9.07 | 82.50 | 61.95 |
21Q4 (10) | 46 | 0.0 | -17.86 | 0.20 | 150.0 | 150.0 | -0.06 | -126.09 | -166.67 | 2.37 | 9.22 | 2270.0 | 2.3 | -9.45 | -1.71 | 6.65 | -31.37 | -31.3 | -1.63 | -165.99 | -303.75 | 3.94 | 157.52 | 103.09 | -0.04 | -166.67 | -300.0 | 0.09 | 125.0 | 80.0 | 3.61 | 1389.29 | 195.9 | 3.94 | 157.52 | 103.09 | -5.88 | 31.66 | -68.81 |
21Q3 (9) | 46 | 0.0 | -19.3 | 0.08 | -86.67 | -61.9 | 0.23 | -11.54 | -23.33 | 2.17 | 3.83 | 10750.0 | 2.54 | -2.31 | 19.81 | 9.69 | -11.83 | -19.18 | 2.47 | -47.89 | -62.86 | 1.53 | -85.61 | -73.53 | 0.06 | -50.0 | -57.14 | 0.04 | -85.71 | -66.67 | -0.28 | -102.56 | -104.76 | 1.53 | -85.61 | -73.53 | 9.31 | -73.20 | 6.13 |
21Q2 (8) | 46 | 0.0 | -16.36 | 0.60 | -59.73 | 757.14 | 0.26 | 23.81 | 1200.0 | 2.09 | 40.27 | 1145.0 | 2.6 | 20.93 | 54.76 | 10.99 | -11.01 | 66.01 | 4.74 | 1.72 | 3060.0 | 10.63 | -66.45 | 364.19 | 0.12 | 20.0 | 0 | 0.28 | -58.82 | 600.0 | 10.94 | -65.28 | 392.79 | 10.63 | -66.45 | 364.19 | 6.41 | 851.38 | 78.57 |
21Q1 (7) | 46 | -17.86 | -19.3 | 1.49 | 1762.5 | 673.08 | 0.21 | 133.33 | 200.0 | 1.49 | 1390.0 | 673.08 | 2.15 | -8.12 | 53.57 | 12.35 | 27.58 | 1227.96 | 4.66 | 482.5 | 162.63 | 31.68 | 1532.99 | 392.25 | 0.1 | 400.0 | 200.0 | 0.68 | 1260.0 | 553.33 | 31.51 | 2482.79 | 387.24 | 31.68 | 1532.99 | 392.25 | 1.13 | 850.30 | 31.67 |
20Q4 (6) | 56 | -1.75 | -3.45 | 0.08 | -61.9 | 900.0 | 0.09 | -70.0 | 0 | 0.10 | 400.0 | 155.56 | 2.34 | 10.38 | 17.59 | 9.68 | -19.27 | 49.38 | 0.80 | -87.97 | 142.42 | 1.94 | -66.44 | 818.52 | 0.02 | -85.71 | 100.0 | 0.05 | -58.33 | 600.0 | 1.22 | -79.25 | 448.57 | 1.94 | -66.44 | 818.52 | 18.29 | 69.05 | 665.00 |
20Q3 (5) | 57 | 3.64 | 0.0 | 0.21 | 200.0 | 210.53 | 0.30 | 1400.0 | 372.73 | 0.02 | 110.0 | 111.76 | 2.12 | 26.19 | 3.41 | 11.99 | 81.12 | 195.32 | 6.65 | 4333.33 | 335.82 | 5.78 | 152.4 | 210.1 | 0.14 | 0 | 333.33 | 0.12 | 200.0 | 209.09 | 5.88 | 164.86 | 204.63 | 5.78 | 152.4 | 210.1 | - | - | 0.00 |
20Q2 (4) | 55 | -3.51 | 0.0 | 0.07 | 126.92 | 0.0 | 0.02 | 109.52 | 0.0 | -0.20 | 23.08 | 0.0 | 1.68 | 20.0 | 0.0 | 6.62 | 611.83 | 0.0 | 0.15 | 102.02 | 0.0 | 2.29 | 121.13 | 0.0 | 0 | 100.0 | 0.0 | 0.04 | 126.67 | 0.0 | 2.22 | 120.24 | 0.0 | 2.29 | 121.13 | 0.0 | - | - | 0.00 |
20Q1 (3) | 57 | -1.72 | 0.0 | -0.26 | -2500.0 | 0.0 | -0.21 | 0 | 0.0 | -0.26 | -44.44 | 0.0 | 1.4 | -29.65 | 0.0 | 0.93 | -85.65 | 0.0 | -7.44 | -2354.55 | 0.0 | -10.84 | -3914.81 | 0.0 | -0.1 | -1100.0 | 0.0 | -0.15 | -1400.0 | 0.0 | -10.97 | -3034.29 | 0.0 | -10.84 | -3914.81 | 0.0 | - | - | 0.00 |
19Q4 (2) | 58 | 1.75 | 0.0 | -0.01 | 94.74 | 0.0 | 0.00 | 100.0 | 0.0 | -0.18 | -5.88 | 0.0 | 1.99 | -2.93 | 0.0 | 6.48 | 59.61 | 0.0 | 0.33 | 111.7 | 0.0 | -0.27 | 94.86 | 0.0 | 0.01 | 116.67 | 0.0 | -0.01 | 90.91 | 0.0 | -0.35 | 93.77 | 0.0 | -0.27 | 94.86 | 0.0 | - | - | 0.00 |
19Q3 (1) | 57 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | -2.82 | 0.0 | 0.0 | -5.25 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -5.62 | 0.0 | 0.0 | -5.25 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/9 | 0.91 | -10.55 | 23.8 | 8.47 | 29.71 | 2.93 | N/A | - | ||
2024/8 | 1.02 | 1.38 | 36.59 | 7.56 | 30.43 | 3.16 | N/A | - | ||
2024/7 | 1.0 | -12.14 | 28.49 | 6.54 | 29.47 | 3.33 | N/A | - | ||
2024/6 | 1.14 | -3.5 | 43.23 | 5.54 | 29.35 | 3.36 | 0.42 | - | ||
2024/5 | 1.18 | 14.36 | 61.35 | 4.4 | 25.56 | 3.12 | 0.45 | 因客戶需求成長致銷售量增加,且國際銅價上升致營業額增加。 | ||
2024/4 | 1.03 | 14.99 | 44.5 | 3.22 | 15.8 | 2.34 | 0.6 | - | ||
2024/3 | 0.9 | 119.25 | 9.8 | 2.18 | 5.82 | 2.18 | 0.59 | - | ||
2024/2 | 0.41 | -53.02 | -42.73 | 1.28 | 3.05 | 2.02 | 0.64 | - | ||
2024/1 | 0.87 | 3.24 | 63.81 | 0.87 | 63.81 | 2.35 | 0.55 | 因客戶需求成長致銷售量增加,且去年同期因逢農曆年假基期較低。 | ||
2023/9 | 0.73 | -1.31 | -8.52 | 6.53 | -2.16 | 2.26 | N/A | - | ||
2023/8 | 0.74 | -4.62 | -7.8 | 5.79 | -1.22 | 2.32 | N/A | - | ||
2023/7 | 0.78 | -2.06 | 13.49 | 5.05 | -0.15 | 2.31 | N/A | - | ||
2023/6 | 0.8 | 8.7 | 7.41 | 4.28 | -2.05 | 2.25 | N/A | - | ||
2023/5 | 0.73 | 2.41 | 13.21 | 3.5 | -3.52 | 2.27 | N/A | - | ||
2023/4 | 0.72 | -12.61 | -17.97 | 2.78 | -7.11 | 2.25 | N/A | - | ||
2023/3 | 0.82 | 14.34 | -5.52 | 2.06 | -2.02 | 2.07 | N/A | - | ||
2023/2 | 0.72 | 34.38 | 19.76 | 1.25 | 1.5 | 2.05 | N/A | - | ||
2023/1 | 0.53 | -43.1 | -14.85 | 0.53 | -14.85 | 2.14 | N/A | - | ||
2022/9 | 0.8 | -0.53 | -10.22 | 6.67 | -8.47 | 2.3 | N/A | - | ||
2022/8 | 0.81 | 17.4 | -7.08 | 5.87 | -8.37 | 2.24 | N/A | - | ||
2022/7 | 0.69 | -7.3 | -13.32 | 5.06 | -8.68 | 2.08 | N/A | - | ||
2022/6 | 0.74 | 14.57 | -2.3 | 4.37 | -8.03 | 2.26 | N/A | - | ||
2022/5 | 0.65 | -25.8 | -26.1 | 3.63 | -9.24 | 2.39 | N/A | - | ||
2022/4 | 0.87 | 0.65 | -10.96 | 2.99 | -4.43 | 2.34 | N/A | - | ||
2022/3 | 0.87 | 44.95 | -12.48 | 2.1 | -2.28 | 2.09 | N/A | - | ||
2022/2 | 0.6 | -4.46 | 94.77 | 1.23 | 5.11 | 2.12 | N/A | 因客戶需求成長致銷售量增加,且國際銅價上升致營業額增加。 | ||
2022/1 | 0.63 | -20.91 | -27.26 | 0.63 | -27.26 | 2.39 | N/A | - | ||
2021/9 | 0.89 | 2.94 | 22.38 | 7.29 | 40.08 | 2.56 | N/A | - | ||
2021/8 | 0.87 | 9.52 | 7.91 | 6.4 | 43.26 | 2.42 | N/A | - | ||
2021/7 | 0.79 | 4.47 | 34.85 | 5.54 | 51.26 | 2.43 | N/A | 因今年國際銅價上升致營業額成長。 | ||
2021/6 | 0.76 | -13.34 | 29.78 | 4.75 | 54.4 | 2.62 | N/A | 因今年國際銅價上升致營業額成長。 | ||
2021/5 | 0.88 | -10.6 | 60.88 | 4.0 | 60.13 | 2.85 | N/A | 因今年國際銅價上升致營業額成長。 | ||
2021/4 | 0.98 | -1.06 | 73.75 | 3.13 | 59.69 | 2.28 | N/A | 因今年客戶需求成長致銷售量增加,且國際銅價上升致營業額成長。 | ||
2021/3 | 0.99 | 222.62 | 48.5 | 2.15 | 54.06 | 2.16 | N/A | 因今年客戶需求成長致銷售量增加,且國際銅價上升致營業額成長。 | ||
2021/2 | 0.31 | -64.32 | -14.87 | 1.17 | 59.36 | 1.9 | N/A | 因本年客戶需求成長致銷售量增加,且國際銅價上升致營業額成長。 | ||
2021/1 | 0.86 | 11.0 | 131.85 | 0.86 | 131.85 | 2.4 | N/A | 因客戶需求成長致銷售量增加,且去年同期因逢農曆年假基期較低。 | ||
2020/9 | 0.73 | -9.22 | 13.23 | 5.2 | -25.72 | 2.12 | N/A | - | ||
2020/8 | 0.8 | 36.85 | 19.43 | 4.47 | -29.83 | 1.98 | N/A | - | ||
2020/7 | 0.59 | 0.55 | -21.26 | 3.66 | -35.74 | 1.72 | N/A | - | ||
2020/6 | 0.58 | 7.42 | -7.39 | 3.08 | -37.88 | 1.69 | N/A | - | ||
2020/5 | 0.54 | -3.45 | -37.88 | 2.5 | -42.25 | 1.78 | N/A | - | ||
2020/4 | 0.56 | -15.44 | -34.2 | 1.96 | -43.24 | 1.59 | N/A | - | ||
2020/3 | 0.67 | 84.94 | -30.97 | 1.4 | -46.09 | 1.4 | N/A | - | ||
2020/2 | 0.36 | -2.83 | -38.53 | 0.73 | -54.97 | 1.38 | N/A | 營收較去年同期減少,係因今年2月受大陸新冠肺炎疫情停工影響,銷售量減少所致。 | ||
2020/1 | 0.37 | -46.74 | -64.27 | 0.37 | -64.27 | 1.69 | N/A | 營收較去年同期減少,係因適逢農曆春節連假,銷售量減少所致。 | ||
2019/9 | 0.65 | -4.26 | -39.25 | 7.01 | -33.72 | 2.07 | N/A | - | ||
2019/8 | 0.67 | -9.78 | -36.87 | 6.37 | -33.07 | 2.05 | N/A | - | ||
2019/7 | 0.75 | 18.27 | -36.86 | 5.7 | -32.6 | 2.26 | N/A | - | ||
2019/6 | 0.63 | -27.94 | -46.49 | 4.96 | -31.93 | 2.37 | N/A | - | ||
2019/5 | 0.88 | 2.26 | -35.34 | 4.33 | -29.08 | 2.7 | N/A | - | ||
2019/4 | 0.86 | -11.3 | -29.49 | 3.45 | -27.2 | 2.41 | N/A | - | ||
2019/3 | 0.97 | 64.68 | -28.85 | 2.59 | -26.39 | 2.59 | N/A | - | ||
2019/2 | 0.59 | -43.51 | -12.65 | 1.63 | -24.86 | 2.69 | N/A | - | ||
2019/1 | 1.04 | 8.23 | -30.32 | 1.04 | -30.32 | 3.17 | N/A | - | ||
2018/9 | 1.06 | -0.51 | -3.47 | 10.57 | 16.5 | 3.31 | N/A | - | ||
2018/8 | 1.07 | -9.77 | -13.3 | 9.52 | 19.4 | 3.43 | N/A | - | ||
2018/7 | 1.18 | 0.22 | 10.49 | 8.46 | 25.56 | 3.72 | N/A | - | ||
2018/6 | 1.18 | -12.92 | 11.39 | 7.28 | 28.55 | 3.75 | N/A | - | ||
2018/5 | 1.36 | 11.51 | 43.89 | 6.1 | 32.47 | 0.0 | N/A | - | ||
2018/4 | 1.22 | -10.49 | 29.75 | 4.74 | 29.35 | 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) | 47 | 2.17 | -0.54 | 0 | -0.74 | 0 | 8.87 | -4.31 | 3.24 | -46.45 | -3.61 | 0 | -2.86 | 0 | -0.32 | 0 | -0.22 | 0 | -0.25 | 0 |
2022 (9) | 46 | 0.0 | -1.56 | 0 | -0.19 | 0 | 9.27 | -3.34 | 6.05 | -38.95 | -0.03 | 0 | -7.83 | 0 | 0 | 0 | -0.65 | 0 | -0.73 | 0 |
2021 (8) | 46 | -17.86 | 2.36 | 2260.0 | 0.64 | 276.47 | 9.59 | 27.19 | 9.91 | 23.41 | 2.59 | 236.36 | 11.35 | 1454.79 | 0.25 | 316.67 | 1.04 | 2500.0 | 1.09 | 1716.67 |
2020 (7) | 56 | -3.45 | 0.10 | 0 | 0.17 | 0 | 7.54 | -16.22 | 8.03 | 56.23 | 0.77 | 0 | 0.73 | 0 | 0.06 | 0 | 0.04 | 0 | 0.06 | 0 |
2019 (6) | 58 | -4.92 | -0.18 | 0 | -0.13 | 0 | 9.0 | -32.74 | 5.14 | 25.98 | -1.09 | 0 | -1.13 | 0 | -0.1 | 0 | -0.14 | 0 | -0.1 | 0 |
2018 (5) | 61 | -1.61 | -0.32 | 0 | -0.13 | 0 | 13.38 | 5.52 | 4.08 | -31.2 | -0.46 | 0 | -1.43 | 0 | -0.06 | 0 | -0.19 | 0 | -0.19 | 0 |
2017 (4) | 62 | 0.0 | 0.50 | 614.29 | 0.26 | 0 | 12.68 | 35.04 | 5.93 | 16.27 | 0.75 | 0 | 2.42 | 404.17 | 0.09 | 0 | 0.28 | 600.0 | 0.31 | 520.0 |
2016 (3) | 62 | 0.0 | 0.07 | 0 | -0.21 | 0 | 9.39 | -14.01 | 5.10 | 347.37 | -1.17 | 0 | 0.48 | 0 | -0.11 | 0 | 0.04 | 0 | 0.05 | 0 |
2015 (2) | 62 | 34.78 | -1.50 | 0 | -1.34 | 0 | 10.92 | -14.95 | 1.14 | -67.05 | -5.82 | 0 | -8.53 | 0 | -0.64 | 0 | -0.93 | 0 | -0.93 | 0 |
2014 (1) | 46 | 12.2 | -0.74 | 0 | -0.57 | 0 | 12.84 | -35.25 | 3.46 | 0 | -2.07 | 0 | -2.64 | 0 | -0.27 | 0 | -0.34 | 0 | -0.34 | 0 |