- 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 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(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 212 | 0.0 | 5.47 | 0.16 | -91.58 | -52.94 | 1.58 | 21.54 | 47.66 | 4.00 | 4.17 | -1.96 | 74.9 | -10.45 | 26.48 | 7.48 | -22.25 | -14.71 | 3.7 | -1.07 | 33.09 | 0.34 | -91.58 | -50.72 | 0.90 | -85.0 | -55.67 | 0.70 | -86.56 | -50.0 | 6.83 | -12.45 | 51.05 |
23Q3 (19) | 212 | 0.0 | 4.43 | 1.90 | 66.67 | 95.88 | 1.30 | 80.56 | 381.48 | 3.84 | 98.96 | 1.59 | 83.64 | 24.11 | 40.34 | 9.62 | 9.32 | 32.69 | 3.74 | 54.55 | 172.99 | 4.04 | 67.63 | 104.04 | 6.00 | 21.95 | 28.76 | 5.21 | 33.25 | 42.35 | 10.74 | 54.59 | 25.23 |
23Q2 (18) | 212 | 0.47 | 7.07 | 1.14 | 42.5 | -9.52 | 0.72 | -30.1 | 2.86 | 1.93 | 141.25 | -31.56 | 67.39 | -2.63 | -12.74 | 8.80 | 14.29 | 19.89 | 2.42 | -15.09 | 5.68 | 2.41 | 43.45 | -3.6 | 4.92 | 45.13 | 14.42 | 3.91 | 44.81 | 15.0 | 7.12 | 88.89 | -16.92 |
23Q1 (17) | 211 | 4.98 | 8.76 | 0.80 | 135.29 | -48.72 | 1.03 | -3.74 | 13.19 | 0.80 | -80.39 | -48.72 | 69.21 | 16.87 | -18.27 | 7.70 | -12.2 | -1.66 | 2.85 | 2.52 | -2.4 | 1.68 | 143.48 | -44.55 | 3.39 | 67.0 | -28.93 | 2.70 | 92.86 | -29.13 | 8.12 | 35.17 | 146.28 |
22Q4 (16) | 201 | -0.99 | 9.24 | 0.34 | -64.95 | -58.02 | 1.07 | 296.3 | 30.49 | 4.08 | 7.94 | -5.34 | 59.22 | -0.64 | -27.85 | 8.77 | 20.97 | 27.84 | 2.78 | 102.92 | 21.93 | 0.69 | -65.15 | -53.69 | 2.03 | -56.44 | -18.47 | 1.40 | -61.75 | -30.0 | -11.73 | -43.98 | 117.44 |
22Q3 (15) | 203 | 2.53 | 7.41 | 0.97 | -23.02 | -24.81 | 0.27 | -61.43 | -78.05 | 3.78 | 34.04 | 7.08 | 59.6 | -22.83 | -29.21 | 7.25 | -1.23 | -0.55 | 1.37 | -40.17 | -59.47 | 1.98 | -20.8 | -18.18 | 4.66 | 8.37 | 22.63 | 3.66 | 7.65 | 20.0 | -15.81 | -21.12 | -42.25 |
22Q2 (14) | 198 | 2.06 | 10.0 | 1.26 | -19.23 | 23.53 | 0.70 | -23.08 | -48.91 | 2.82 | 80.77 | 25.89 | 77.23 | -8.8 | -3.44 | 7.34 | -6.26 | -1.08 | 2.29 | -21.58 | -35.13 | 2.5 | -17.49 | 36.61 | 4.30 | -9.85 | 40.52 | 3.40 | -10.76 | 41.67 | -2.82 | 36.68 | -6.05 |
22Q1 (13) | 194 | 5.43 | 8.38 | 1.56 | 92.59 | 26.83 | 0.91 | 10.98 | -21.55 | 1.56 | -63.81 | 26.83 | 84.68 | 3.17 | 7.94 | 7.83 | 14.14 | 2.89 | 2.92 | 28.07 | -7.3 | 3.03 | 103.36 | 37.73 | 4.77 | 91.57 | 28.92 | 3.81 | 90.5 | 27.0 | 0.33 | 27.69 | -11.17 |
21Q4 (12) | 184 | -2.65 | 2.79 | 0.81 | -37.21 | 42.11 | 0.82 | -33.33 | -23.36 | 4.31 | 22.1 | 44.15 | 82.08 | -2.51 | 14.91 | 6.86 | -5.9 | -2.42 | 2.28 | -32.54 | -14.61 | 1.49 | -38.43 | 46.08 | 2.49 | -34.47 | 23.88 | 2.00 | -34.43 | 25.0 | 1.38 | -5.37 | -21.77 |
21Q3 (11) | 189 | 5.0 | 5.59 | 1.29 | 26.47 | 74.32 | 1.23 | -10.22 | 18.27 | 3.53 | 57.59 | 45.27 | 84.19 | 5.26 | 14.36 | 7.29 | -1.75 | 0.55 | 3.38 | -4.25 | 21.15 | 2.42 | 32.24 | 83.33 | 3.80 | 24.18 | 46.15 | 3.05 | 27.08 | 48.78 | 3.60 | 4.70 | 3.94 |
21Q2 (10) | 180 | 0.56 | 0.0 | 1.02 | -17.07 | 13.33 | 1.37 | 18.1 | 26.85 | 2.24 | 82.11 | 32.54 | 79.98 | 1.95 | 20.58 | 7.42 | -2.5 | -8.17 | 3.53 | 12.06 | 26.07 | 1.83 | -16.82 | 12.96 | 3.06 | -17.3 | -4.38 | 2.40 | -20.0 | -11.44 | 5.89 | 49.36 | 13.26 |
21Q1 (9) | 179 | 0.0 | 0.0 | 1.23 | 115.79 | 55.7 | 1.16 | 8.41 | 68.12 | 1.23 | -58.86 | 55.7 | 78.45 | 9.83 | 40.77 | 7.61 | 8.25 | -0.39 | 3.15 | 17.98 | 52.91 | 2.2 | 115.69 | 56.03 | 3.70 | 84.08 | 2.78 | 3.00 | 87.5 | 4.53 | 3.43 | 46.41 | 5.64 |
20Q4 (8) | 179 | 0.0 | 0.0 | 0.57 | -22.97 | 96.55 | 1.07 | 2.88 | 40.79 | 2.99 | 23.05 | 14.12 | 71.43 | -2.97 | 18.67 | 7.03 | -3.03 | -1.54 | 2.67 | -4.3 | 36.92 | 1.02 | -22.73 | 92.45 | 2.01 | -22.69 | 38.62 | 1.60 | -21.95 | 36.75 | 4.01 | -20.38 | -0.41 |
20Q3 (7) | 179 | -0.56 | 0.0 | 0.74 | -17.78 | -8.64 | 1.04 | -3.7 | 30.0 | 2.43 | 43.79 | 4.29 | 73.62 | 10.99 | 22.07 | 7.25 | -10.27 | -9.71 | 2.79 | -0.36 | 26.82 | 1.32 | -18.52 | -8.97 | 2.60 | -18.75 | -20.0 | 2.05 | -24.35 | -24.07 | 15.00 | -1.93 | 26.41 |
20Q2 (6) | 180 | 0.56 | 0.56 | 0.90 | 13.92 | 1.12 | 1.08 | 56.52 | 33.33 | 1.69 | 113.92 | 11.18 | 66.33 | 19.02 | 11.5 | 8.08 | 5.76 | -0.62 | 2.8 | 35.92 | 20.17 | 1.62 | 14.89 | 1.89 | 3.20 | -11.11 | -13.98 | 2.71 | -5.57 | -7.19 | 5.80 | 93.16 | 23.66 |
20Q1 (5) | 179 | 0.0 | 0.0 | 0.79 | 172.41 | 25.4 | 0.69 | -9.21 | 13.11 | 0.79 | -69.85 | 25.4 | 55.73 | -7.41 | 15.48 | 7.64 | 7.0 | -9.48 | 2.06 | 5.64 | 10.16 | 1.41 | 166.04 | 24.78 | 3.60 | 148.28 | 2.27 | 2.87 | 145.3 | 4.36 | - | - | 0.00 |
19Q4 (4) | 179 | 0.0 | 0.0 | 0.29 | -64.2 | 0.0 | 0.76 | -5.0 | 0.0 | 2.62 | 12.45 | 0.0 | 60.19 | -0.2 | 0.0 | 7.14 | -11.08 | 0.0 | 1.95 | -11.36 | 0.0 | 0.53 | -63.45 | 0.0 | 1.45 | -55.38 | 0.0 | 1.17 | -56.67 | 0.0 | - | - | 0.00 |
19Q3 (3) | 179 | 0.0 | 0.0 | 0.81 | -8.99 | 0.0 | 0.80 | -1.23 | 0.0 | 2.33 | 53.29 | 0.0 | 60.31 | 1.38 | 0.0 | 8.03 | -1.23 | 0.0 | 2.2 | -5.58 | 0.0 | 1.45 | -8.81 | 0.0 | 3.25 | -12.63 | 0.0 | 2.70 | -7.53 | 0.0 | - | - | 0.00 |
19Q2 (2) | 179 | 0.0 | 0.0 | 0.89 | 41.27 | 0.0 | 0.81 | 32.79 | 0.0 | 1.52 | 141.27 | 0.0 | 59.49 | 23.27 | 0.0 | 8.13 | -3.67 | 0.0 | 2.33 | 24.6 | 0.0 | 1.59 | 40.71 | 0.0 | 3.72 | 5.68 | 0.0 | 2.92 | 6.18 | 0.0 | - | - | 0.00 |
19Q1 (1) | 179 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 48.26 | 0.0 | 0.0 | 8.44 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 2.75 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 46.72 | 86.76 | 88.72 | 113.59 | 64.12 | 113.59 | N/A | 客戶需求增加 | ||
2024/2 | 25.01 | -40.23 | 1.02 | 66.87 | 50.42 | 90.3 | N/A | 客戶需求增加 | ||
2024/1 | 41.85 | 78.65 | 112.52 | 41.85 | 112.52 | 91.3 | N/A | 客戶需求增加 | ||
2023/12 | 23.43 | -9.96 | 24.98 | 295.17 | 5.14 | 74.92 | 0.64 | - | ||
2023/11 | 26.02 | 2.16 | 25.56 | 271.74 | 3.72 | 81.77 | 0.59 | - | ||
2023/10 | 25.47 | -15.86 | 28.95 | 245.72 | 1.84 | 85.39 | 0.56 | - | ||
2023/9 | 30.27 | 2.11 | 37.86 | 220.25 | -0.57 | 83.64 | 0.4 | - | ||
2023/8 | 29.65 | 25.0 | 51.83 | 189.97 | -4.8 | 75.17 | 0.44 | 客戶需求增加 | ||
2023/7 | 23.72 | 8.77 | 30.89 | 160.33 | -10.94 | 70.18 | 0.48 | - | ||
2023/6 | 21.8 | -11.56 | -7.71 | 136.61 | -15.62 | 67.39 | 0.52 | - | ||
2023/5 | 24.66 | 17.78 | -15.22 | 114.8 | -16.97 | 70.35 | 0.5 | - | ||
2023/4 | 20.93 | -15.45 | -14.62 | 90.15 | -17.44 | 70.45 | 0.5 | - | ||
2023/3 | 24.76 | 0.0 | -17.86 | 69.21 | -18.26 | 69.21 | 0.52 | - | ||
2023/2 | 24.76 | 25.73 | 4.99 | 44.45 | -18.47 | 63.2 | 0.57 | - | ||
2023/1 | 19.69 | 5.06 | -36.36 | 19.69 | -36.36 | 59.16 | 0.6 | - | ||
2022/12 | 18.74 | -9.54 | -32.27 | 280.73 | -13.53 | 59.22 | 0.65 | - | ||
2022/11 | 20.72 | 4.92 | -26.61 | 261.99 | -11.79 | 62.43 | 0.62 | - | ||
2022/10 | 19.75 | -10.05 | -24.5 | 241.26 | -10.23 | 61.24 | 0.63 | - | ||
2022/9 | 21.96 | 12.46 | -19.02 | 221.51 | -8.69 | 59.6 | 0.78 | - | ||
2022/8 | 19.53 | 7.76 | -32.16 | 199.55 | -7.39 | 61.28 | 0.76 | - | ||
2022/7 | 18.12 | -23.33 | -35.93 | 180.03 | -3.57 | 70.84 | 0.66 | - | ||
2022/6 | 23.63 | -18.74 | -7.64 | 161.91 | 2.19 | 77.24 | 0.52 | - | ||
2022/5 | 29.08 | 18.61 | 6.27 | 138.28 | 4.09 | 83.75 | 0.48 | - | ||
2022/4 | 24.52 | -18.64 | -9.27 | 109.19 | 3.52 | 78.24 | 0.51 | - | ||
2022/3 | 30.14 | 27.8 | 8.16 | 84.67 | 7.93 | 84.67 | 0.42 | - | ||
2022/2 | 23.58 | -23.79 | 12.16 | 54.53 | 7.81 | 82.13 | 0.43 | - | ||
2022/1 | 30.95 | 12.13 | 4.71 | 30.95 | 4.71 | 86.78 | 0.41 | - | ||
2021/12 | 27.6 | -2.26 | 5.94 | 324.61 | 21.52 | 82.0 | 0.43 | - | ||
2021/11 | 28.24 | 7.93 | 25.27 | 297.01 | 23.21 | 81.52 | 0.43 | - | ||
2021/10 | 26.16 | -3.52 | 14.55 | 268.77 | 23.0 | 82.07 | 0.43 | - | ||
2021/9 | 27.12 | -5.79 | -0.67 | 242.61 | 23.98 | 84.19 | 0.33 | - | ||
2021/8 | 28.79 | 1.77 | 23.08 | 215.49 | 27.98 | 82.66 | 0.34 | - | ||
2021/7 | 28.28 | 10.53 | 23.36 | 186.71 | 28.77 | 81.24 | 0.35 | - | ||
2021/6 | 25.59 | -6.5 | 26.34 | 158.43 | 29.79 | 79.98 | 0.29 | - | ||
2021/5 | 27.37 | 1.26 | 39.9 | 132.84 | 30.47 | 82.26 | 0.29 | - | ||
2021/4 | 27.03 | -3.01 | 1.91 | 105.47 | 28.23 | 75.92 | 0.31 | - | ||
2021/3 | 27.87 | 32.54 | 11.36 | 78.45 | 40.75 | 78.45 | 0.26 | - | ||
2021/2 | 21.02 | -28.85 | 56.35 | 50.58 | 64.71 | 76.6 | 0.27 | 客戶需求增加 | ||
2021/1 | 29.55 | 13.57 | 71.22 | 29.55 | 71.22 | 78.12 | 0.27 | 客戶需求增加 | ||
2020/12 | 26.02 | 15.43 | 32.79 | 266.98 | 16.97 | 71.4 | 0.33 | - | ||
2020/11 | 22.54 | -1.29 | 13.09 | 240.96 | 15.48 | 72.59 | 0.32 | - | ||
2020/10 | 22.84 | -16.06 | 10.55 | 218.42 | 15.73 | 73.43 | 0.32 | - | ||
2020/9 | 27.21 | 16.34 | 41.94 | 195.58 | 16.37 | 73.52 | 0.35 | - | ||
2020/8 | 23.39 | 2.01 | 13.09 | 168.37 | 13.08 | 66.53 | 0.39 | - | ||
2020/7 | 22.93 | 13.4 | 12.03 | 144.98 | 13.08 | 62.7 | 0.41 | - | ||
2020/6 | 20.22 | 3.34 | 3.47 | 122.06 | 13.28 | 66.29 | 0.43 | - | ||
2020/5 | 19.56 | -26.23 | -5.23 | 101.84 | 15.45 | 71.14 | 0.4 | - | ||
2020/4 | 26.52 | 5.82 | 37.32 | 82.28 | 21.77 | 65.02 | 0.44 | - | ||
2020/3 | 25.06 | 86.34 | 40.89 | 55.76 | 15.55 | 55.76 | 0.52 | - | ||
2020/2 | 13.45 | -22.09 | 10.21 | 30.71 | 0.76 | 50.38 | 0.58 | - | ||
2020/1 | 17.26 | -12.25 | -5.54 | 17.26 | -5.54 | 56.87 | 0.51 | - | ||
2019/12 | 19.67 | -1.3 | 35.05 | 228.32 | 15.82 | 60.26 | 0.45 | - | ||
2019/11 | 19.93 | -3.51 | 19.13 | 208.65 | 14.29 | 59.75 | 0.46 | - | ||
2019/10 | 20.66 | 7.82 | 27.15 | 188.72 | 13.8 | 60.49 | 0.45 | - | ||
2019/9 | 19.16 | -7.35 | 7.57 | 168.06 | 12.35 | 60.3 | 0.51 | - | ||
2019/8 | 20.68 | 1.05 | 11.61 | 148.9 | 13.0 | 60.69 | 0.51 | - | ||
2019/7 | 20.46 | 4.69 | 16.38 | 128.22 | 13.22 | 60.65 | 0.51 | - | ||
2019/6 | 19.55 | -5.31 | 18.05 | 107.76 | 12.64 | 59.5 | 0.51 | - | ||
2019/5 | 20.64 | 6.89 | 13.55 | 88.21 | 11.51 | 0.0 | N/A | - | ||
2019/4 | 19.31 | 8.55 | 26.0 | 67.57 | 10.9 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 212 | 5.47 | 3.94 | 2.87 | 4.63 | 57.48 | 295.14 | 5.13 | 8.44 | 8.62 | 12.71 | 35.79 | 11.36 | 0.26 | 8.47 | 3.29 |
2022 (9) | 201 | 9.24 | 3.83 | 2.13 | 2.94 | -35.67 | 280.73 | -13.54 | 7.77 | 6.58 | 9.36 | -24.21 | 11.33 | 6.99 | 8.2 | 3.27 |
2021 (8) | 184 | 2.79 | 3.75 | 37.36 | 4.57 | 18.09 | 324.69 | 21.56 | 7.29 | -2.54 | 12.35 | 19.67 | 10.59 | 41.58 | 7.94 | 48.13 |
2020 (7) | 179 | 0.0 | 2.73 | 5.0 | 3.87 | 29.87 | 267.11 | 17.03 | 7.48 | -5.44 | 10.32 | 23.59 | 7.48 | 10.81 | 5.36 | 14.04 |
2019 (6) | 179 | 0.0 | 2.60 | -9.72 | 2.98 | 14.18 | 228.24 | 15.79 | 7.91 | -12.5 | 8.35 | 6.51 | 6.75 | -10.24 | 4.7 | -9.96 |
2018 (5) | 179 | 0.0 | 2.88 | 48.45 | 2.61 | 20.28 | 197.12 | 6.64 | 9.04 | 8.78 | 7.84 | 31.32 | 7.52 | 54.41 | 5.22 | 48.72 |
2017 (4) | 179 | 0.0 | 1.94 | -21.77 | 2.17 | -9.21 | 184.84 | -1.77 | 8.31 | 1.47 | 5.97 | -9.55 | 4.87 | -19.1 | 3.51 | -21.65 |
2016 (3) | 179 | 0.0 | 2.48 | -21.77 | 2.39 | -10.15 | 188.17 | 6.48 | 8.19 | -10.98 | 6.6 | -5.85 | 6.02 | -15.92 | 4.48 | -22.36 |
2015 (2) | 179 | 0.0 | 3.17 | -8.12 | 2.66 | -5.67 | 176.72 | -13.61 | 9.20 | 6.48 | 7.01 | -6.91 | 7.16 | -7.97 | 5.77 | -7.38 |
2014 (1) | 179 | 0.0 | 3.45 | 7.81 | 2.82 | 5.22 | 204.55 | 1.44 | 8.64 | 0 | 7.53 | 4.44 | 7.78 | 6.43 | 6.23 | 7.6 |