- 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) | 195 | -1.02 | -1.02 | 0.42 | -60.38 | -33.33 | 0.44 | -58.1 | -18.52 | 2.57 | 19.53 | 834.29 | 11.02 | -15.68 | 40.56 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.97 | -59.58 | -10.19 | 0.82 | -60.77 | -33.87 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -7.03 | -31.57 | -21.98 |
24Q2 (19) | 197 | 0.0 | 0.0 | 1.06 | -2.75 | 10500.0 | 1.05 | 14.13 | 2200.0 | 2.15 | 97.25 | 317.17 | 13.07 | 1.63 | 148.01 | 25.85 | 5.04 | 72.22 | 18.37 | 6.62 | 1098.37 | 15.99 | -3.91 | 4221.62 | 2.4 | 8.11 | 2500.0 | 2.09 | -2.34 | 10350.0 | 18.76 | -5.96 | 5584.85 | 15.99 | -3.91 | 4221.62 | 10.91 | 18.50 | 13.86 |
24Q1 (18) | 197 | 0.0 | 0.0 | 1.09 | 39.74 | 209.0 | 0.92 | 13.58 | 190.2 | 1.09 | 159.52 | 209.0 | 12.86 | 20.19 | 276.02 | 24.61 | 1.23 | 171.35 | 17.23 | 10.24 | 129.75 | 16.64 | 16.85 | 129.07 | 2.22 | 32.93 | 212.12 | 2.14 | 40.79 | 209.18 | 19.95 | 31.6 | 134.85 | 16.64 | 16.85 | 129.07 | 28.34 | 31.77 | 31.79 |
23Q4 (17) | 197 | 0.0 | 0.0 | 0.78 | 23.81 | 305.26 | 0.81 | 50.0 | 361.29 | 0.42 | 220.0 | 500.0 | 10.7 | 36.48 | 186.1 | 24.31 | -1.42 | 354.39 | 15.63 | 13.34 | 182.57 | 14.24 | -9.93 | 171.52 | 1.67 | 54.63 | 335.21 | 1.52 | 22.58 | 305.41 | 15.16 | -5.37 | 167.47 | 14.24 | -9.93 | 171.52 | 42.62 | 3111.91 | 615.00 |
23Q3 (16) | 197 | 0.0 | 0.0 | 0.63 | 6200.0 | 800.0 | 0.54 | 1180.0 | 515.38 | -0.35 | 64.65 | -177.78 | 7.84 | 48.77 | 32.66 | 24.66 | 64.29 | 102.96 | 13.79 | 849.46 | 433.9 | 15.81 | 4172.97 | 581.47 | 1.08 | 1180.0 | 550.0 | 1.24 | 6100.0 | 785.71 | 16.02 | 4754.55 | 548.58 | 15.81 | 4172.97 | 581.47 | 51.43 | 3150.50 | 637.55 |
23Q2 (15) | 197 | 0.0 | 0.0 | 0.01 | 101.0 | -92.31 | -0.05 | 95.1 | -200.0 | -0.99 | 1.0 | -360.53 | 5.27 | 54.09 | -10.37 | 15.01 | 143.52 | -21.94 | -1.84 | 96.82 | -168.66 | 0.37 | 100.65 | -91.78 | -0.1 | 94.95 | -162.5 | 0.02 | 101.02 | -92.31 | 0.33 | 100.58 | -93.82 | 0.37 | 100.65 | -91.78 | 22.77 | -31.08 | -66.97 |
23Q1 (14) | 197 | 0.0 | 0.0 | -1.00 | -163.16 | -516.67 | -1.02 | -229.03 | -636.84 | -1.00 | -1528.57 | -516.67 | 3.42 | -8.56 | -44.03 | -34.49 | -744.67 | -251.74 | -57.92 | -205.97 | -932.18 | -57.25 | -187.54 | -828.37 | -1.98 | -178.87 | -560.47 | -1.96 | -164.86 | -508.33 | -57.25 | -154.78 | -764.92 | -57.25 | -187.54 | -828.37 | -22.64 | -403.01 | -183.75 |
22Q4 (13) | 197 | 0.0 | 0.0 | -0.38 | -642.86 | -134.86 | -0.31 | -138.46 | -129.81 | 0.07 | -84.44 | -98.37 | 3.74 | -36.72 | -69.32 | 5.35 | -55.97 | -82.18 | -18.93 | -358.35 | -193.71 | -19.91 | -958.19 | -213.64 | -0.71 | -195.83 | -128.86 | -0.74 | -628.57 | -134.58 | -22.47 | -1009.72 | -206.04 | -19.91 | -958.19 | -213.64 | -18.11 | -344.50 | -249.23 |
22Q3 (12) | 197 | 0.0 | 0.0 | 0.07 | -46.15 | -94.62 | -0.13 | -360.0 | -109.92 | 0.45 | 18.42 | -85.98 | 5.91 | 0.51 | -53.86 | 12.15 | -36.82 | -59.94 | -4.13 | -254.1 | -118.25 | 2.32 | -48.44 | -88.41 | -0.24 | -250.0 | -108.28 | 0.14 | -46.15 | -94.53 | 2.47 | -53.75 | -89.12 | 2.32 | -48.44 | -88.41 | -1.62 | -45.99 | -216.84 |
22Q2 (11) | 197 | 0.0 | 0.0 | 0.13 | -45.83 | -87.13 | 0.05 | -73.68 | -95.45 | 0.38 | 58.33 | -80.0 | 5.88 | -3.76 | -48.87 | 19.23 | -15.4 | -33.83 | 2.68 | -61.49 | -87.24 | 4.50 | -42.75 | -73.87 | 0.16 | -62.79 | -93.39 | 0.26 | -45.83 | -86.87 | 5.34 | -37.98 | -72.78 | 4.50 | -42.75 | -73.87 | -26.82 | -61.91 | -77.71 |
22Q1 (10) | 197 | 0.0 | 0.0 | 0.24 | -77.98 | -73.03 | 0.19 | -81.73 | -78.89 | 0.24 | -94.41 | -73.03 | 6.11 | -49.88 | -42.68 | 22.73 | -24.28 | -18.53 | 6.96 | -65.54 | -62.68 | 7.86 | -55.14 | -52.31 | 0.43 | -82.52 | -78.39 | 0.48 | -77.57 | -72.73 | 8.61 | -59.37 | -54.18 | 7.86 | -55.14 | -52.31 | -27.36 | -47.06 | -51.17 |
21Q4 (9) | 197 | 0.0 | 18.67 | 1.09 | -16.15 | 25.29 | 1.04 | -20.61 | 14.29 | 4.29 | 33.64 | 14.4 | 12.19 | -4.84 | 20.69 | 30.02 | -1.02 | 12.77 | 20.20 | -10.74 | 10.08 | 17.52 | -12.44 | 22.6 | 2.46 | -15.17 | 32.97 | 2.14 | -16.41 | 48.61 | 21.19 | -6.69 | 40.05 | 17.52 | -12.44 | 22.6 | 3.28 | 6.28 | -0.76 |
21Q3 (8) | 197 | 0.0 | 13.87 | 1.30 | 28.71 | 46.07 | 1.31 | 19.09 | 54.12 | 3.21 | 68.95 | 4.9 | 12.81 | 11.39 | 45.73 | 30.33 | 4.37 | -1.49 | 22.63 | 7.71 | 0.18 | 20.01 | 16.2 | 14.67 | 2.9 | 19.83 | 45.73 | 2.56 | 29.29 | 67.32 | 22.71 | 15.75 | 7.02 | 20.01 | 16.2 | 14.67 | 9.63 | 21.09 | 20.66 |
21Q2 (7) | 197 | 0.0 | 30.46 | 1.01 | 13.48 | -8.18 | 1.10 | 22.22 | 22.22 | 1.90 | 113.48 | -13.64 | 11.5 | 7.88 | 36.9 | 29.06 | 4.16 | -10.47 | 21.01 | 12.65 | -15.15 | 17.22 | 4.49 | -13.03 | 2.42 | 21.61 | 16.35 | 1.98 | 12.5 | 19.28 | 19.62 | 4.42 | -17.18 | 17.22 | 4.49 | -13.03 | 6.71 | 7.89 | 10.56 |
21Q1 (6) | 197 | 18.67 | 36.81 | 0.89 | 2.3 | -19.09 | 0.90 | -1.1 | 18.42 | 0.89 | -76.27 | -19.09 | 10.66 | 5.54 | 30.96 | 27.90 | 4.81 | -13.76 | 18.65 | 1.63 | -17.66 | 16.48 | 15.33 | -15.49 | 1.99 | 7.57 | 8.15 | 1.76 | 22.22 | 10.69 | 18.79 | 24.19 | -21.15 | 16.48 | 15.33 | -15.49 | 10.22 | 0.02 | 2.98 |
20Q4 (5) | 166 | -4.05 | 16.9 | 0.87 | -2.25 | -15.53 | 0.91 | 7.06 | 5.81 | 3.75 | 22.55 | 47.64 | 10.1 | 14.9 | 29.32 | 26.62 | -13.54 | -17.48 | 18.35 | -18.77 | -24.95 | 14.29 | -18.11 | -23.42 | 1.85 | -7.04 | -3.14 | 1.44 | -5.88 | -1.37 | 15.13 | -28.7 | -30.31 | 14.29 | -18.11 | -23.42 | - | - | 0.00 |
20Q3 (4) | 173 | 14.57 | 0.0 | 0.89 | -19.09 | 0.0 | 0.85 | -5.56 | 0.0 | 3.06 | 39.09 | 0.0 | 8.79 | 4.64 | 0.0 | 30.79 | -5.14 | 0.0 | 22.59 | -8.76 | 0.0 | 17.45 | -11.87 | 0.0 | 1.99 | -4.33 | 0.0 | 1.53 | -7.83 | 0.0 | 21.22 | -10.43 | 0.0 | 17.45 | -11.87 | 0.0 | - | - | 0.00 |
20Q2 (3) | 151 | 4.86 | 0.0 | 1.10 | 0.0 | 0.0 | 0.90 | 18.42 | 0.0 | 2.20 | 100.0 | 0.0 | 8.4 | 3.19 | 0.0 | 32.46 | 0.34 | 0.0 | 24.76 | 9.32 | 0.0 | 19.80 | 1.54 | 0.0 | 2.08 | 13.04 | 0.0 | 1.66 | 4.4 | 0.0 | 23.69 | -0.59 | 0.0 | 19.80 | 1.54 | 0.0 | - | - | 0.00 |
20Q1 (2) | 144 | 1.41 | 0.0 | 1.10 | 6.8 | 0.0 | 0.76 | -11.63 | 0.0 | 1.10 | -56.69 | 0.0 | 8.14 | 4.23 | 0.0 | 32.35 | 0.28 | 0.0 | 22.65 | -7.36 | 0.0 | 19.50 | 4.5 | 0.0 | 1.84 | -3.66 | 0.0 | 1.59 | 8.9 | 0.0 | 23.83 | 9.77 | 0.0 | 19.50 | 4.5 | 0.0 | - | - | 0.00 |
19Q4 (1) | 142 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 7.81 | 0.0 | 0.0 | 32.26 | 0.0 | 0.0 | 24.45 | 0.0 | 0.0 | 18.66 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 21.71 | 0.0 | 0.0 | 18.66 | 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 | 3.18 | -15.03 | 10.98 | 36.96 | 123.51 | 11.02 | 0.82 | 因客戶需求增加 | ||
2024/8 | 3.75 | -8.42 | 40.99 | 33.77 | 147.13 | 12.1 | 0.75 | 因客戶需求增加 | ||
2024/7 | 4.09 | -4.03 | 76.37 | 30.03 | 172.75 | 12.7 | 0.71 | 因客戶需求增加 | ||
2024/6 | 4.26 | -1.86 | 101.87 | 25.94 | 198.48 | 13.07 | 0.84 | 因客戶需求增加 | ||
2024/5 | 4.34 | -2.7 | 120.2 | 21.67 | 229.5 | 13.22 | 0.83 | 因客戶需求增加 | ||
2024/4 | 4.47 | 1.25 | 276.0 | 17.33 | 276.33 | 13.13 | 0.84 | 因客戶需求增加 | ||
2024/3 | 4.41 | 3.69 | 273.57 | 12.86 | 276.44 | 12.86 | 0.86 | 因客戶需求增加 | ||
2024/2 | 4.25 | 1.29 | 305.25 | 8.45 | 277.95 | 11.32 | 0.97 | 因客戶需求增加 | ||
2024/1 | 4.2 | 8.08 | 253.82 | 4.2 | 253.82 | 9.72 | 1.13 | 因客戶需求增加 | ||
2023/9 | 2.87 | 7.94 | 53.78 | 16.53 | -7.61 | 7.84 | N/A | 因客戶需求增加 | ||
2023/8 | 2.66 | 14.55 | 34.1 | 13.67 | -14.75 | 7.09 | N/A | - | ||
2023/7 | 2.32 | 9.83 | 12.58 | 11.01 | -21.64 | 6.4 | N/A | - | ||
2023/6 | 2.11 | 7.04 | 3.65 | 8.69 | -27.52 | 5.27 | N/A | - | ||
2023/5 | 1.97 | 66.12 | 0.11 | 6.58 | -33.91 | 4.34 | N/A | - | ||
2023/4 | 1.19 | 0.59 | -36.53 | 4.6 | -42.31 | 3.42 | N/A | - | ||
2023/3 | 1.18 | 12.48 | -35.23 | 3.42 | -44.08 | 3.42 | N/A | - | ||
2023/2 | 1.05 | -11.56 | -42.3 | 2.24 | -47.84 | 4.1 | N/A | - | ||
2023/1 | 1.19 | -6.1 | -51.92 | 1.19 | -51.92 | 5.03 | N/A | 因市場需求減少 | ||
2022/9 | 1.86 | -5.87 | -57.6 | 17.9 | -48.82 | 5.91 | N/A | 因市場需求減少 | ||
2022/8 | 1.98 | -3.83 | -53.8 | 16.03 | -47.55 | 6.08 | N/A | 因市場需求減少 | ||
2022/7 | 2.06 | 1.12 | -50.04 | 14.05 | -46.53 | 6.07 | N/A | 因市場需求減少 | ||
2022/6 | 2.04 | 3.38 | -48.59 | 11.99 | -45.88 | 5.88 | N/A | - | ||
2022/5 | 1.97 | 5.31 | -47.99 | 9.95 | -45.29 | 5.66 | N/A | - | ||
2022/4 | 1.87 | 2.66 | -50.02 | 7.98 | -44.57 | 5.51 | N/A | 因市場需求減少 | ||
2022/3 | 1.82 | 0.19 | -50.86 | 6.11 | -42.66 | 6.11 | N/A | 因市場需求減少 | ||
2022/2 | 1.82 | -26.3 | -45.61 | 4.29 | -38.28 | 8.69 | N/A | - | ||
2022/1 | 2.47 | -28.24 | -31.48 | 2.47 | -31.48 | 11.16 | N/A | - | ||
2021/9 | 4.4 | 2.57 | 40.96 | 34.97 | 38.03 | 12.81 | N/A | - | ||
2021/8 | 4.29 | 3.98 | 49.62 | 30.57 | 37.62 | 12.38 | N/A | - | ||
2021/7 | 4.12 | 4.06 | 46.96 | 26.28 | 35.84 | 11.88 | N/A | - | ||
2021/6 | 3.96 | 4.59 | 39.4 | 22.16 | 33.95 | 11.5 | N/A | - | ||
2021/5 | 3.79 | 1.19 | 35.66 | 18.19 | 32.82 | 11.24 | N/A | - | ||
2021/4 | 3.74 | 0.95 | 35.38 | 14.4 | 32.09 | 10.8 | N/A | - | ||
2021/3 | 3.71 | 10.88 | 36.28 | 10.66 | 30.97 | 10.66 | N/A | - | ||
2021/2 | 3.35 | -7.15 | 23.04 | 6.95 | 28.3 | 10.07 | N/A | - | ||
2021/1 | 3.6 | 3.81 | 33.6 | 3.6 | 33.6 | 9.59 | N/A | - | ||
2020/9 | 3.12 | 8.87 | 31.46 | 25.33 | 77.6 | 8.79 | N/A | 因客戶需求大幅增加 | ||
2020/8 | 2.87 | 2.13 | 23.51 | 22.21 | 86.81 | 8.52 | N/A | 因客戶需求大幅增加 | ||
2020/7 | 2.81 | -1.29 | 43.04 | 19.35 | 102.16 | 8.44 | N/A | 因客戶需求大幅增加 | ||
2020/6 | 2.84 | 1.79 | 66.25 | 16.54 | 117.41 | 8.4 | N/A | 因客戶需求大幅增加 | ||
2020/5 | 2.79 | 0.98 | 79.85 | 13.7 | 132.25 | 8.28 | N/A | 因客戶需求大幅增加 | ||
2020/4 | 2.77 | 1.62 | 122.15 | 10.9 | 150.99 | 8.21 | N/A | 因客戶需求大幅增加 | ||
2020/3 | 2.72 | 0.1 | 164.23 | 8.14 | 162.57 | 8.14 | N/A | 因客戶需求大幅增加 | ||
2020/2 | 2.72 | 0.81 | 190.58 | 5.42 | 161.75 | 7.79 | N/A | 因客戶需求大幅增加 | ||
2020/1 | 2.7 | 0.81 | 137.95 | 2.7 | 137.95 | 7.39 | N/A | 因客戶需求大幅增加 | ||
2019/9 | 2.37 | 2.28 | 94.14 | 14.26 | -4.46 | 6.66 | N/A | 因新客戶需求增加 | ||
2019/8 | 2.32 | 18.28 | 76.61 | 11.89 | -13.25 | 5.99 | N/A | 因新客戶需求增加 | ||
2019/7 | 1.96 | 14.72 | 9.87 | 9.57 | -22.78 | 5.23 | N/A | - | ||
2019/6 | 1.71 | 10.11 | -13.88 | 7.61 | -28.28 | 4.51 | N/A | - | ||
2019/5 | 1.55 | 24.73 | -20.91 | 5.9 | -31.6 | 3.83 | N/A | - | ||
2019/4 | 1.25 | 20.87 | -38.13 | 4.34 | -34.75 | 3.21 | N/A | - | ||
2019/3 | 1.03 | 10.09 | -45.31 | 3.1 | -33.29 | 3.1 | N/A | - | ||
2019/2 | 0.94 | -17.43 | -27.66 | 2.07 | -25.09 | 3.29 | N/A | - | ||
2019/1 | 1.13 | 3.78 | -22.82 | 1.13 | -22.82 | 3.67 | N/A | - | ||
2018/9 | 1.22 | -6.95 | 1.7 | 14.93 | 15.31 | 4.32 | N/A | - | ||
2018/8 | 1.31 | -26.41 | 1.76 | 13.71 | 16.71 | 5.09 | N/A | - | ||
2018/7 | 1.79 | -10.08 | 39.51 | 12.39 | 18.55 | 5.74 | N/A | - | ||
2018/6 | 1.99 | 1.12 | 27.41 | 10.61 | 15.63 | 5.96 | N/A | - | ||
2018/5 | 1.96 | -2.41 | 21.0 | 8.62 | 13.22 | 0.0 | N/A | - | ||
2018/4 | 2.01 | 6.84 | 27.09 | 6.66 | 11.11 | 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) | 197 | 0.0 | 0.42 | 500.0 | 0.29 | 0 | 27.23 | 25.83 | 15.23 | -4.09 | 2.49 | 0 | 3.04 | 382.54 | 0.68 | 0 | 0.94 | 526.67 | 0.83 | 492.86 |
2022 (9) | 197 | 0.0 | 0.07 | -98.36 | -0.19 | 0 | 21.64 | -54.11 | 15.88 | -45.97 | -1.70 | 0 | 0.63 | -96.48 | -0.37 | 0 | 0.15 | -98.46 | 0.14 | -98.34 |
2021 (8) | 197 | 18.67 | 4.28 | 14.75 | 4.33 | 26.61 | 47.16 | 33.11 | 29.39 | -3.19 | 20.71 | -5.48 | 17.89 | 1.76 | 9.77 | 25.9 | 9.75 | 33.2 | 8.44 | 35.47 |
2020 (7) | 166 | 16.9 | 3.73 | 47.43 | 3.42 | 85.87 | 35.43 | 60.53 | 30.36 | 0.0 | 21.91 | 9.99 | 17.58 | 7.99 | 7.76 | 76.36 | 7.32 | 66.36 | 6.23 | 73.54 |
2019 (6) | 142 | 0.71 | 2.53 | 21.05 | 1.84 | 39.39 | 22.07 | 20.14 | 30.36 | 3.16 | 19.92 | 11.72 | 16.28 | 0.87 | 4.4 | 34.56 | 4.4 | 19.89 | 3.59 | 20.88 |
2018 (5) | 141 | 0.71 | 2.09 | 33.97 | 1.32 | 4.76 | 18.37 | 10.6 | 29.43 | 1.66 | 17.83 | 1.65 | 16.14 | 21.17 | 3.27 | 12.37 | 3.67 | 37.45 | 2.97 | 34.39 |
2017 (4) | 140 | 0.0 | 1.56 | -42.22 | 1.26 | -37.62 | 16.61 | -26.92 | 28.95 | -1.53 | 17.54 | -19.1 | 13.32 | -22.11 | 2.91 | -40.97 | 2.67 | -45.29 | 2.21 | -43.19 |
2016 (3) | 140 | 0.72 | 2.70 | -64.29 | 2.02 | -62.38 | 22.73 | -48.62 | 29.40 | -12.11 | 21.68 | -21.96 | 17.10 | -30.46 | 4.93 | -59.89 | 4.88 | -61.57 | 3.89 | -64.25 |
2015 (2) | 139 | 2.21 | 7.56 | 174.91 | 5.37 | 210.4 | 44.24 | 65.75 | 33.45 | 54.57 | 27.78 | 87.2 | 24.59 | 75.14 | 12.29 | 210.35 | 12.7 | 192.63 | 10.88 | 190.13 |
2014 (1) | 136 | 0.0 | 2.75 | 0 | 1.73 | 0 | 26.69 | 150.38 | 21.64 | 0 | 14.84 | 0 | 14.04 | 0 | 3.96 | 0 | 4.34 | 0 | 3.75 | 0 |