- 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) | 561 | 3.51 | 3.51 | -0.05 | -110.2 | -133.33 | 0.06 | 117.14 | -50.0 | 0.56 | -8.2 | -39.13 | 49.51 | -12.9 | -15.53 | 19.51 | 19.91 | -3.61 | 0.94 | 156.29 | -47.49 | -0.17 | -103.31 | -113.39 | 0.46 | 148.42 | -56.19 | -0.28 | -110.65 | -133.73 | -0.29 | -104.49 | -113.81 | -0.17 | -103.31 | -113.39 | -1.58 | 99.06 | -150.52 |
24Q2 (19) | 542 | 0.0 | 0.0 | 0.49 | 308.33 | 11.36 | -0.35 | -418.18 | -185.37 | 0.61 | 408.33 | -19.74 | 56.84 | 9.73 | -26.61 | 16.27 | -16.39 | -7.5 | -1.67 | -189.3 | -146.13 | 5.13 | 233.12 | 42.9 | -0.95 | -197.94 | -133.93 | 2.63 | 292.54 | 10.04 | 6.46 | 224.62 | 71.81 | 5.13 | 233.12 | 42.9 | -7.03 | 164.16 | -209.09 |
24Q1 (18) | 542 | 0.0 | 0.0 | 0.12 | 20.0 | -62.5 | 0.11 | 0.0 | -71.05 | 0.12 | -88.12 | -62.5 | 51.8 | -23.78 | -34.17 | 19.46 | 4.79 | 9.39 | 1.87 | -3.11 | -53.02 | 1.54 | 4.05 | -35.02 | 0.97 | -25.95 | -69.01 | 0.67 | 28.85 | -61.49 | 1.99 | 13.07 | -42.65 | 1.54 | 4.05 | -35.02 | -3.92 | -6.66 | -4.17 |
23Q4 (17) | 542 | 0.0 | 0.0 | 0.10 | -33.33 | -76.19 | 0.11 | -8.33 | -83.08 | 1.01 | 9.78 | -40.24 | 67.96 | 15.95 | -26.46 | 18.57 | -8.25 | -2.93 | 1.93 | 7.82 | -66.67 | 1.48 | 16.54 | -57.1 | 1.31 | 24.76 | -75.51 | 0.52 | -37.35 | -76.89 | 1.76 | -16.19 | -58.97 | 1.48 | 16.54 | -57.1 | -4.19 | -49.62 | -39.53 |
23Q3 (16) | 542 | 0.0 | 0.0 | 0.15 | -65.91 | -74.14 | 0.12 | -70.73 | -79.66 | 0.92 | 21.05 | -28.12 | 58.61 | -24.33 | -36.51 | 20.24 | 15.07 | 17.06 | 1.79 | -50.55 | -64.62 | 1.27 | -64.62 | -67.27 | 1.05 | -62.5 | -77.52 | 0.83 | -65.27 | -73.65 | 2.10 | -44.15 | -57.14 | 1.27 | -64.62 | -67.27 | -12.95 | -14.20 | -31.42 |
23Q2 (15) | 542 | 0.0 | 0.0 | 0.44 | 37.5 | -2.22 | 0.41 | 7.89 | -12.77 | 0.76 | 137.5 | 8.57 | 77.45 | -1.58 | -6.54 | 17.59 | -1.12 | -8.19 | 3.62 | -9.05 | -32.21 | 3.59 | 51.48 | -6.99 | 2.8 | -10.54 | -36.65 | 2.39 | 37.36 | -1.65 | 3.76 | 8.36 | -25.69 | 3.59 | 51.48 | -6.99 | -8.21 | 6.85 | -16.82 |
23Q1 (14) | 542 | 0.0 | 0.0 | 0.32 | -23.81 | 28.0 | 0.38 | -41.54 | 58.33 | 0.32 | -81.07 | 28.0 | 78.69 | -14.85 | 14.46 | 17.79 | -7.0 | -6.02 | 3.98 | -31.26 | 1.27 | 2.37 | -31.3 | 1.28 | 3.13 | -41.5 | 15.93 | 1.74 | -22.67 | 29.85 | 3.47 | -19.11 | -10.57 | 2.37 | -31.3 | 1.28 | -7.37 | -25.70 | -15.68 |
22Q4 (13) | 542 | 0.0 | 0.0 | 0.42 | -27.59 | 147.06 | 0.65 | 10.17 | 261.11 | 1.69 | 32.03 | 111.25 | 92.41 | 0.11 | 44.21 | 19.13 | 10.64 | 1.22 | 5.79 | 14.43 | 81.5 | 3.45 | -11.08 | 51.98 | 5.35 | 14.56 | 162.25 | 2.25 | -28.57 | 141.94 | 4.29 | -12.45 | 40.66 | 3.45 | -11.08 | 51.98 | 5.75 | 0.65 | 17.85 |
22Q3 (12) | 542 | 0.0 | 0.0 | 0.58 | 28.89 | 176.19 | 0.59 | 25.53 | 268.75 | 1.28 | 82.86 | 103.17 | 92.31 | 11.39 | 37.65 | 17.29 | -9.76 | 1.17 | 5.06 | -5.24 | 91.67 | 3.88 | 0.52 | 85.65 | 4.67 | 5.66 | 163.84 | 3.15 | 29.63 | 181.25 | 4.90 | -3.16 | 66.67 | 3.88 | 0.52 | 85.65 | 15.96 | 54.45 | 60.68 |
22Q2 (11) | 542 | 0.0 | 0.0 | 0.45 | 80.0 | 114.29 | 0.47 | 95.83 | 193.75 | 0.70 | 180.0 | 66.67 | 82.87 | 20.54 | 9.69 | 19.16 | 1.22 | 25.31 | 5.34 | 35.88 | 127.23 | 3.86 | 64.96 | 113.26 | 4.42 | 63.7 | 148.31 | 2.43 | 81.34 | 109.48 | 5.06 | 30.41 | 84.67 | 3.86 | 64.96 | 113.26 | 13.91 | 63.53 | 64.58 |
22Q1 (10) | 542 | 0.0 | 0.0 | 0.25 | 47.06 | 19.05 | 0.24 | 33.33 | 26.32 | 0.25 | -68.75 | 19.05 | 68.75 | 7.29 | -4.42 | 18.93 | 0.16 | 26.79 | 3.93 | 23.2 | 87.14 | 2.34 | 3.08 | 43.56 | 2.7 | 32.35 | 78.81 | 1.34 | 44.09 | 18.58 | 3.88 | 27.21 | 79.63 | 2.34 | 3.08 | 43.56 | 1.42 | 14.01 | 22.91 |
21Q4 (9) | 542 | 0.0 | 0.37 | 0.17 | -19.05 | -60.47 | 0.18 | 12.5 | -48.57 | 0.80 | 26.98 | -22.33 | 64.08 | -4.44 | -34.55 | 18.90 | 10.59 | 28.83 | 3.19 | 20.83 | -12.12 | 2.27 | 8.61 | -31.0 | 2.04 | 15.25 | -42.54 | 0.93 | -16.96 | -60.43 | 3.05 | 3.74 | -23.94 | 2.27 | 8.61 | -31.0 | -7.84 | -9.53 | 6.25 |
21Q3 (8) | 542 | 0.0 | 0.37 | 0.21 | 0.0 | -52.27 | 0.16 | 0.0 | -69.23 | 0.63 | 50.0 | 5.0 | 67.06 | -11.24 | -30.66 | 17.09 | 11.77 | 13.33 | 2.64 | 12.34 | -32.31 | 2.09 | 15.47 | -23.44 | 1.77 | -0.56 | -53.05 | 1.12 | -3.45 | -53.33 | 2.94 | 7.3 | -13.02 | 2.09 | 15.47 | -23.44 | -3.10 | 0.00 | -7.89 |
21Q2 (7) | 542 | 0.0 | 0.56 | 0.21 | 0.0 | -46.15 | 0.16 | -15.79 | -42.86 | 0.42 | 100.0 | 180.0 | 75.55 | 5.03 | -2.2 | 15.29 | 2.41 | -6.71 | 2.35 | 11.9 | -27.24 | 1.81 | 11.04 | -49.58 | 1.78 | 17.88 | -28.8 | 1.16 | 2.65 | -45.02 | 2.74 | 26.85 | -30.63 | 1.81 | 11.04 | -49.58 | -10.75 | -25.58 | -30.75 |
21Q1 (6) | 542 | 0.37 | 0.56 | 0.21 | -51.16 | 187.5 | 0.19 | -45.71 | 200.0 | 0.21 | -79.61 | 187.5 | 71.93 | -26.53 | 44.32 | 14.93 | 1.77 | -11.97 | 2.10 | -42.15 | 223.53 | 1.63 | -50.46 | 158.84 | 1.51 | -57.46 | 277.65 | 1.13 | -51.91 | 187.6 | 2.16 | -46.13 | 202.86 | 1.63 | -50.46 | 158.84 | -12.65 | -26.71 | -39.20 |
20Q4 (5) | 540 | 0.0 | 0.37 | 0.43 | -2.27 | 258.33 | 0.35 | -32.69 | 150.0 | 1.03 | 71.67 | 134.09 | 97.9 | 1.23 | 109.28 | 14.67 | -2.72 | -2.27 | 3.63 | -6.92 | 71.23 | 3.29 | 20.51 | 133.33 | 3.55 | -5.84 | 258.59 | 2.35 | -2.08 | 256.06 | 4.01 | 18.64 | 109.95 | 3.29 | 20.51 | 133.33 | - | - | 0.00 |
20Q3 (4) | 540 | 0.19 | 0.0 | 0.44 | 12.82 | 0.0 | 0.52 | 85.71 | 0.0 | 0.60 | 300.0 | 0.0 | 96.71 | 25.19 | 0.0 | 15.08 | -7.99 | 0.0 | 3.90 | 20.74 | 0.0 | 2.73 | -23.96 | 0.0 | 3.77 | 50.8 | 0.0 | 2.4 | 13.74 | 0.0 | 3.38 | -14.43 | 0.0 | 2.73 | -23.96 | 0.0 | - | - | 0.00 |
20Q2 (3) | 539 | 0.0 | 0.0 | 0.39 | 262.5 | 0.0 | 0.28 | 247.37 | 0.0 | 0.15 | 162.5 | 0.0 | 77.25 | 55.0 | 0.0 | 16.39 | -3.36 | 0.0 | 3.23 | 290.0 | 0.0 | 3.59 | 229.6 | 0.0 | 2.5 | 394.12 | 0.0 | 2.11 | 263.57 | 0.0 | 3.95 | 288.1 | 0.0 | 3.59 | 229.6 | 0.0 | - | - | 0.00 |
20Q1 (2) | 539 | 0.19 | 0.0 | -0.24 | -300.0 | 0.0 | -0.19 | -235.71 | 0.0 | -0.24 | -154.55 | 0.0 | 49.84 | 6.54 | 0.0 | 16.96 | 12.99 | 0.0 | -1.70 | -180.19 | 0.0 | -2.77 | -296.45 | 0.0 | -0.85 | -185.86 | 0.0 | -1.29 | -295.45 | 0.0 | -2.10 | -209.95 | 0.0 | -2.77 | -296.45 | 0.0 | - | - | 0.00 |
19Q4 (1) | 538 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 46.78 | 0.0 | 0.0 | 15.01 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 1.41 | 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 | 19.1 | 26.83 | -18.98 | 158.16 | -26.35 | 49.51 | 1.46 | - | ||
2024/8 | 15.06 | -1.97 | -19.78 | 139.06 | -27.26 | 51.13 | 1.41 | - | ||
2024/7 | 15.36 | -25.85 | -5.62 | 124.01 | -28.07 | 53.92 | 1.34 | - | ||
2024/6 | 20.72 | 16.07 | -24.26 | 108.65 | -30.42 | 56.84 | 1.22 | - | ||
2024/5 | 17.85 | -2.37 | -27.32 | 87.93 | -31.72 | 58.03 | 1.19 | - | ||
2024/4 | 18.28 | -16.51 | -28.42 | 70.08 | -32.76 | 53.75 | 1.29 | - | ||
2024/3 | 21.9 | 61.43 | -34.77 | 51.8 | -34.17 | 51.8 | 1.41 | - | ||
2024/2 | 13.57 | -16.96 | -43.22 | 29.9 | -33.72 | 53.47 | 1.37 | - | ||
2024/1 | 16.34 | -48.9 | -23.03 | 16.34 | -23.03 | 58.68 | 1.25 | - | ||
2023/9 | 23.57 | 25.57 | -31.0 | 214.76 | -11.95 | 58.61 | N/A | - | ||
2023/8 | 18.77 | 15.33 | -38.62 | 191.19 | -8.85 | 62.4 | N/A | - | ||
2023/7 | 16.27 | -40.5 | -40.95 | 172.42 | -3.77 | 68.19 | N/A | - | ||
2023/6 | 27.35 | 11.38 | -28.89 | 156.15 | 2.98 | 77.45 | N/A | - | ||
2023/5 | 24.56 | -3.84 | 4.3 | 128.79 | 13.82 | 83.67 | N/A | - | ||
2023/4 | 25.54 | -23.92 | 22.43 | 104.23 | 16.32 | 83.01 | N/A | - | ||
2023/3 | 33.57 | 40.52 | 16.7 | 78.69 | 14.46 | 78.69 | N/A | - | ||
2023/2 | 23.89 | 12.55 | 14.8 | 45.12 | 12.85 | 79.28 | N/A | - | ||
2023/1 | 21.23 | -41.78 | 10.73 | 21.23 | 10.73 | 85.97 | N/A | - | ||
2022/9 | 34.16 | 11.7 | 27.26 | 243.93 | 13.69 | 92.31 | N/A | - | ||
2022/8 | 30.58 | 10.95 | 56.15 | 209.77 | 11.75 | 96.61 | N/A | 主係缺料情況緩解, 出貨增加所致 | ||
2022/7 | 27.56 | -28.35 | 33.6 | 179.18 | 6.58 | 89.57 | N/A | - | ||
2022/6 | 38.47 | 63.39 | 41.17 | 151.62 | 2.8 | 82.87 | N/A | - | ||
2022/5 | 23.54 | 12.86 | -12.38 | 113.15 | -5.89 | 73.17 | N/A | - | ||
2022/4 | 20.86 | -27.48 | -2.66 | 89.61 | -4.02 | 70.44 | N/A | - | ||
2022/3 | 28.77 | 38.22 | 15.65 | 68.75 | -4.42 | 68.75 | N/A | - | ||
2022/2 | 20.81 | 8.56 | -9.97 | 39.98 | -15.04 | 66.83 | N/A | - | ||
2022/1 | 19.17 | -30.91 | -19.92 | 19.17 | -19.92 | 65.6 | N/A | - | ||
2021/9 | 26.84 | 37.07 | -22.71 | 214.54 | -4.13 | 67.06 | N/A | - | ||
2021/8 | 19.58 | -5.06 | -38.35 | 187.7 | -0.72 | 67.46 | N/A | - | ||
2021/7 | 20.63 | -24.28 | -31.7 | 168.11 | 6.87 | 74.75 | N/A | - | ||
2021/6 | 27.25 | 1.39 | -8.29 | 147.48 | 16.04 | 75.55 | N/A | - | ||
2021/5 | 26.87 | 25.38 | 1.35 | 120.24 | 23.47 | 73.18 | N/A | - | ||
2021/4 | 21.43 | -13.84 | 1.93 | 93.36 | 31.74 | 69.42 | N/A | - | ||
2021/3 | 24.87 | 7.59 | 8.39 | 71.93 | 44.32 | 71.93 | N/A | - | ||
2021/2 | 23.12 | -3.43 | 121.09 | 47.06 | 74.98 | 81.8 | N/A | 主要疫情趨緩,市場需求逐漸回溫,帶動公司營收成長 | ||
2021/1 | 23.94 | -33.5 | 45.65 | 23.94 | 45.65 | 90.45 | N/A | - | ||
2020/9 | 34.74 | 9.34 | 141.43 | 223.81 | 100.77 | 96.71 | N/A | 主係因新增合併子公司仲琦增加營收,使本月營收年增率達50%以上 | ||
2020/8 | 31.77 | 5.19 | 144.22 | 189.07 | 94.74 | 91.73 | N/A | 主係因新增合併子公司仲琦增加營收,使本月營收年增率達50%以上 | ||
2020/7 | 30.2 | 1.51 | 143.1 | 157.3 | 87.09 | 86.47 | N/A | 主係因新增合併子公司仲琦增加營收,使本月營收年增率達50%以上 | ||
2020/6 | 29.75 | 12.22 | 99.47 | 127.13 | 77.42 | 77.29 | N/A | 主係因新增合併子公司仲琦增加營收,使本月營收年增率達50%以上 | ||
2020/5 | 26.51 | 26.09 | 103.54 | 97.38 | 71.62 | 70.45 | N/A | 主係因新增合併子公司仲琦增加營收,使本月營收年增率達50%以上 | ||
2020/4 | 21.03 | -8.24 | 81.97 | 70.87 | 62.12 | 54.4 | N/A | 主係因新增合併子公司仲琦增加營收,使本月營收年增率達50%以上 | ||
2020/3 | 22.91 | 119.13 | 87.7 | 49.81 | 54.87 | 49.81 | N/A | 主係因新增合併子公司仲琦增加營收,使本月營收年增率達50%以上 | ||
2020/2 | 10.46 | -36.38 | 15.81 | 26.89 | 34.79 | 41.28 | N/A | - | ||
2020/1 | 16.44 | -6.44 | 50.47 | 16.44 | 50.47 | 43.83 | N/A | 主係因新增合併子公司仲琦增加營收,使本月營收年增率達50%以上 | ||
2019/9 | 14.39 | 10.61 | 1.71 | 111.47 | -3.25 | 39.82 | N/A | - | ||
2019/8 | 13.01 | 4.7 | 13.86 | 97.09 | -3.95 | 40.35 | N/A | - | ||
2019/7 | 12.42 | -16.7 | 20.95 | 84.08 | -6.22 | 40.36 | N/A | - | ||
2019/6 | 14.92 | 14.51 | 8.04 | 71.65 | -9.73 | 39.49 | N/A | - | ||
2019/5 | 13.02 | 12.73 | -7.41 | 56.74 | -13.48 | 36.79 | N/A | - | ||
2019/4 | 11.55 | -5.35 | -0.6 | 43.71 | -15.13 | 32.79 | N/A | - | ||
2019/3 | 12.21 | 35.2 | -27.48 | 32.16 | -19.37 | 32.16 | N/A | - | ||
2019/2 | 9.03 | -17.34 | -8.65 | 19.95 | -13.44 | 34.1 | N/A | - | ||
2019/1 | 10.92 | -27.99 | -17.04 | 10.92 | -17.04 | 36.49 | N/A | - | ||
2018/9 | 14.15 | 23.82 | -21.79 | 115.22 | -21.58 | 35.84 | N/A | - | ||
2018/8 | 11.42 | 11.22 | -32.32 | 101.08 | -21.56 | 35.5 | N/A | - | ||
2018/7 | 10.27 | -25.59 | -23.42 | 89.65 | -19.93 | 38.14 | N/A | - | ||
2018/6 | 13.81 | -1.86 | -26.87 | 79.38 | -19.46 | 39.5 | N/A | - | ||
2018/5 | 14.07 | 21.02 | -15.9 | 65.58 | -17.7 | 0.0 | N/A | - | ||
2018/4 | 11.62 | -30.94 | -24.08 | 51.51 | -18.18 | 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) | 542 | 0.0 | 1.01 | -39.88 | 1.02 | -47.96 | 282.72 | -15.94 | 18.43 | -0.86 | 2.93 | -42.55 | 2.26 | -34.3 | 8.29 | -51.66 | 8.07 | -47.39 | 5.48 | -40.24 |
2022 (9) | 542 | 0.0 | 1.68 | 110.0 | 1.96 | 184.06 | 336.34 | 20.72 | 18.59 | 12.94 | 5.10 | 100.0 | 3.44 | 77.32 | 17.15 | 141.55 | 15.34 | 103.18 | 9.17 | 111.29 |
2021 (8) | 542 | 0.37 | 0.80 | -22.33 | 0.69 | -27.37 | 278.62 | -13.39 | 16.46 | 5.78 | 2.55 | -8.6 | 1.94 | -13.78 | 7.1 | -20.94 | 7.55 | -17.93 | 4.34 | -22.08 |
2020 (7) | 540 | 0.37 | 1.03 | 134.09 | 0.95 | 313.04 | 321.71 | 103.28 | 15.56 | -5.81 | 2.79 | 89.8 | 2.25 | 49.01 | 8.98 | 287.07 | 9.2 | 170.59 | 5.57 | 133.05 |
2019 (6) | 538 | 4.67 | 0.44 | 0 | 0.23 | 0 | 158.26 | 1.4 | 16.52 | 22.55 | 1.47 | 0 | 1.51 | 0 | 2.32 | 0 | 3.4 | 0 | 2.39 | 0 |
2018 (5) | 514 | 18.43 | -0.17 | 0 | -0.36 | 0 | 156.08 | -18.1 | 13.48 | -11.2 | -1.28 | 0 | -0.56 | 0 | -2.0 | 0 | -0.84 | 0 | -0.88 | 0 |
2017 (4) | 434 | 0.0 | 1.25 | -9.42 | 0.83 | 2.47 | 190.57 | -12.71 | 15.18 | 4.12 | 3.21 | 8.08 | 2.88 | 3.23 | 6.12 | -5.7 | 6.96 | -13.43 | 5.49 | -9.7 |
2016 (3) | 434 | -6.26 | 1.38 | 0 | 0.81 | 1925.0 | 218.31 | -5.06 | 14.58 | 15.62 | 2.97 | 590.7 | 2.79 | 0 | 6.49 | 562.24 | 8.04 | 0 | 6.08 | 0 |
2015 (2) | 463 | -5.12 | -0.74 | 0 | 0.04 | -93.55 | 229.95 | -1.22 | 12.61 | -10.12 | 0.43 | -78.71 | -1.48 | 0 | 0.98 | -79.1 | -2.61 | 0 | -3.4 | 0 |
2014 (1) | 488 | 0.21 | 1.08 | -30.32 | 0.62 | -46.55 | 232.78 | -3.43 | 14.03 | 0 | 2.02 | 0 | 2.30 | 0 | 4.69 | -43.76 | 6.58 | -31.81 | 5.36 | -31.28 |