- 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) | 222 | 0.0 | -0.45 | 2.38 | 891.67 | 4660.0 | 3.06 | 1290.91 | -67.1 | 2.55 | 1400.0 | -43.96 | 8.32 | -1.19 | -11.11 | 8.48 | 13.83 | -20.9 | 14.05 | 6008.7 | -31.83 | 5.3 | 881.48 | 4718.18 | 150.88 | 4500.0 | 17861.9 | 144.21 | 8840.0 | 102907.14 | 7.40 | 559.00 | 760.16 |
23Q3 (19) | 222 | -0.45 | -0.45 | 0.24 | 226.32 | 50.0 | 0.22 | 229.41 | -29.03 | 0.17 | 312.5 | -96.21 | 8.42 | 15.98 | -17.45 | 7.45 | 43.82 | -32.64 | 0.23 | 1250.0 | -56.6 | 0.54 | 228.57 | 54.29 | 3.28 | 477.01 | 78.26 | -1.65 | 89.51 | -195.38 | 8.40 | -23.21 | -218.63 |
23Q2 (18) | 223 | 0.0 | 0.0 | -0.19 | -272.73 | -1050.0 | -0.17 | -666.67 | -129.82 | -0.08 | -172.73 | -101.84 | 7.26 | 0.83 | -38.32 | 5.18 | 2.37 | -66.96 | -0.02 | 75.0 | -101.63 | -0.42 | -275.0 | -940.0 | -0.87 | -166.41 | -1066.67 | -15.73 | -1492.04 | -6454.17 | -11.12 | -76.37 | -383.17 |
23Q1 (17) | 223 | 0.0 | 0.0 | 0.11 | 120.0 | -97.45 | 0.03 | -99.68 | 100.61 | 0.11 | -97.58 | -97.45 | 7.2 | -23.08 | -40.15 | 5.06 | -52.8 | -65.32 | -0.08 | -100.39 | -110.26 | 0.24 | 118.18 | -97.51 | 1.31 | 55.95 | -99.26 | 1.13 | 707.14 | -99.33 | -15.66 | 25.62 | 1400.16 |
22Q4 (16) | 223 | 0.0 | 0.0 | 0.05 | -68.75 | 200.0 | 9.30 | 2900.0 | 5370.59 | 4.55 | 1.34 | 405.56 | 9.36 | -8.24 | -11.7 | 10.72 | -3.07 | -17.35 | 20.61 | 3788.68 | 2542.31 | 0.11 | -68.57 | 200.0 | 0.84 | -54.35 | -69.23 | 0.14 | -91.91 | -84.44 | -10.79 | 315.62 | 1427.19 |
22Q3 (15) | 223 | 0.0 | 0.0 | 0.16 | 700.0 | 14.29 | 0.31 | -45.61 | 14.81 | 4.49 | 3.46 | 372.63 | 10.2 | -13.34 | -1.16 | 11.06 | -29.46 | -15.96 | 0.53 | -56.91 | -40.45 | 0.35 | 600.0 | 9.38 | 1.84 | 1944.44 | -68.81 | 1.73 | 820.83 | -69.38 | -7.75 | 300.23 | 33.01 |
22Q2 (14) | 223 | 0.0 | 0.0 | 0.02 | -99.54 | -95.92 | 0.57 | 111.63 | 418.18 | 4.34 | 0.7 | 435.8 | 11.77 | -2.16 | 6.71 | 15.68 | 7.47 | 8.89 | 1.23 | 57.69 | 20.59 | 0.05 | -99.48 | -95.45 | 0.09 | -99.95 | -99.47 | -0.24 | -100.14 | -101.43 | 5.67 | 4310.23 | -1435.36 |
22Q1 (13) | 223 | 0.0 | 0.0 | 4.31 | 8720.0 | 1290.32 | -4.90 | -2982.35 | -9900.0 | 4.31 | 378.89 | 1290.32 | 12.03 | 13.49 | 26.5 | 14.59 | 12.49 | 12.14 | 0.78 | 0.0 | 27.87 | 9.63 | 8854.55 | 1295.65 | 176.92 | 6380.59 | 1305.24 | 167.47 | 18507.78 | 1308.49 | 8.10 | 4292.15 | -1509.69 |
21Q4 (12) | 223 | 0.0 | 0.0 | -0.05 | -135.71 | 70.59 | 0.17 | -37.04 | -15.0 | 0.90 | -5.26 | -68.86 | 10.6 | 2.71 | 22.97 | 12.97 | -1.44 | 6.05 | 0.78 | -12.36 | 47.17 | -0.11 | -134.38 | 71.05 | 2.73 | -53.73 | 181.74 | 0.90 | -84.07 | 121.84 | -1.87 | -103.57 | 54.20 |
21Q3 (11) | 223 | 0.0 | 0.0 | 0.14 | -71.43 | -82.28 | 0.27 | 145.45 | 345.45 | 0.95 | 17.28 | -68.95 | 10.32 | -6.44 | 82.65 | 13.16 | -8.61 | 140.15 | 0.89 | -12.75 | 545.0 | 0.32 | -70.91 | -81.92 | 5.90 | -65.21 | -81.63 | 5.65 | -66.35 | -80.01 | 4.77 | -6.69 | 132.72 |
21Q2 (10) | 223 | 0.0 | 0.0 | 0.49 | 58.06 | -80.08 | 0.11 | 120.0 | -95.44 | 0.81 | 161.29 | -64.16 | 11.03 | 15.98 | 145.66 | 14.40 | 10.68 | 557.14 | 1.02 | 67.21 | -85.49 | 1.1 | 59.42 | -79.93 | 16.96 | 34.71 | -89.36 | 16.79 | 41.21 | -85.42 | 13.15 | 170.21 | 22.50 |
21Q1 (9) | 223 | 0.0 | 0.0 | 0.31 | 282.35 | 263.16 | 0.05 | -75.0 | -77.27 | 0.31 | -89.27 | 263.16 | 9.51 | 10.32 | 14.44 | 13.01 | 6.38 | 30.1 | 0.61 | 15.09 | 84.85 | 0.69 | 281.58 | 256.82 | 12.59 | 476.95 | 277.57 | 11.89 | 388.59 | 216.11 | 31.45 | 80.42 | 103.41 |
20Q4 (8) | 223 | 0.0 | -1.33 | -0.17 | -121.52 | 26.09 | 0.20 | 281.82 | 150.0 | 2.89 | -5.56 | 183.33 | 8.62 | 52.57 | 266.81 | 12.23 | 123.18 | -73.17 | 0.53 | 365.0 | 17.78 | -0.38 | -121.47 | 26.92 | -3.34 | -110.4 | -109.59 | -4.12 | -114.57 | -126.39 | 39.20 | -94.70 | 88.63 |
20Q3 (7) | 223 | 0.0 | -0.89 | 0.79 | -67.89 | 276.19 | -0.11 | -104.56 | -147.83 | 3.06 | 35.4 | 144.8 | 5.65 | 25.84 | -52.32 | 5.48 | 273.97 | -50.98 | -0.2 | -102.84 | -127.78 | 1.77 | -67.7 | 276.6 | 32.11 | -79.86 | 450.77 | 28.27 | -75.45 | 394.23 | -10.06 | 663.42 | 445.45 |
20Q2 (6) | 223 | 0.0 | -1.76 | 2.46 | 1394.74 | 5020.0 | 2.41 | 995.45 | 1168.42 | 2.26 | 1289.47 | 117.31 | 4.49 | -45.97 | -65.11 | -3.15 | -131.5 | -124.8 | 7.03 | 2030.3 | 582.52 | 5.48 | 1345.45 | 5081.82 | 159.45 | 2348.94 | 4030.83 | 115.15 | 1224.51 | 3400.0 | 103.83 | 706.07 | 575.23 |
20Q1 (5) | 223 | -1.33 | -2.19 | -0.19 | 17.39 | -117.59 | 0.22 | 155.0 | -82.4 | -0.19 | -118.63 | -117.59 | 8.31 | 253.62 | -39.08 | 10.00 | -78.06 | -10.31 | 0.33 | -26.67 | -93.12 | -0.44 | 15.38 | -117.81 | -7.09 | -120.36 | -121.5 | -10.24 | -165.6 | -132.96 | - | - | 0.00 |
19Q4 (4) | 226 | 0.44 | 0.0 | -0.23 | -209.52 | 0.0 | -0.40 | -273.91 | 0.0 | 1.02 | -18.4 | 0.0 | 2.35 | -80.17 | 0.0 | 45.58 | 307.69 | 0.0 | 0.45 | -37.5 | 0.0 | -0.52 | -210.64 | 0.0 | 34.83 | 497.43 | 0.0 | 15.61 | 172.9 | 0.0 | - | - | 0.00 |
19Q3 (3) | 225 | -0.88 | 0.0 | 0.21 | 520.0 | 0.0 | 0.23 | 21.05 | 0.0 | 1.25 | 20.19 | 0.0 | 11.85 | -7.93 | 0.0 | 11.18 | -11.97 | 0.0 | 0.72 | -30.1 | 0.0 | 0.47 | 527.27 | 0.0 | 5.83 | 51.04 | 0.0 | 5.72 | 73.86 | 0.0 | - | - | 0.00 |
19Q2 (2) | 227 | -0.44 | 0.0 | -0.05 | -104.63 | 0.0 | 0.19 | -84.8 | 0.0 | 1.04 | -3.7 | 0.0 | 12.87 | -5.65 | 0.0 | 12.70 | 13.9 | 0.0 | 1.03 | -78.54 | 0.0 | -0.11 | -104.45 | 0.0 | 3.86 | -88.3 | 0.0 | 3.29 | -89.41 | 0.0 | - | - | 0.00 |
19Q1 (1) | 228 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 13.64 | 0.0 | 0.0 | 11.15 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 32.98 | 0.0 | 0.0 | 31.07 | 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 | 3.15 | 28.54 | 23.72 | 8.8 | 21.48 | 8.8 | N/A | - | ||
2024/2 | 2.45 | -23.34 | -5.04 | 5.65 | 20.27 | 7.93 | N/A | - | ||
2024/1 | 3.2 | 40.07 | 51.17 | 3.2 | 51.17 | 8.45 | N/A | 因112年1月適逢農曆新年,出貨日期較少天數,惟113年農曆新年在2月,故113年營業額較去年同期增加所致. | ||
2023/12 | 2.28 | -23.02 | -23.71 | 31.23 | -28.23 | 8.22 | 0.59 | - | ||
2023/11 | 2.97 | -0.13 | 5.49 | 28.95 | -28.57 | 9.08 | 0.53 | - | ||
2023/10 | 2.97 | -5.31 | -17.46 | 25.98 | -31.11 | 9.26 | 0.52 | - | ||
2023/9 | 3.14 | -0.39 | -10.04 | 23.01 | -32.55 | 8.47 | 0.82 | - | ||
2023/8 | 3.15 | 44.64 | -13.75 | 19.87 | -35.11 | 7.61 | 0.92 | - | ||
2023/7 | 2.18 | -4.6 | -29.73 | 16.72 | -38.0 | 6.91 | 1.01 | - | ||
2023/6 | 2.28 | -6.87 | -35.39 | 14.54 | -39.08 | 7.3 | 0.91 | - | ||
2023/5 | 2.45 | -4.35 | -39.97 | 12.26 | -39.72 | 7.56 | 0.88 | - | ||
2023/4 | 2.56 | 0.59 | -38.82 | 9.81 | -39.65 | 7.69 | 0.86 | - | ||
2023/3 | 2.55 | -1.33 | -43.62 | 7.25 | -39.94 | 7.25 | 1.1 | - | ||
2023/2 | 2.58 | 22.03 | -30.21 | 4.7 | -37.74 | 7.69 | 1.04 | - | ||
2023/1 | 2.12 | -29.31 | -44.99 | 2.12 | -44.99 | 7.92 | 1.01 | - | ||
2022/12 | 2.99 | 6.44 | -12.63 | 43.52 | 4.33 | 9.41 | 0.8 | - | ||
2022/11 | 2.81 | -21.86 | -21.45 | 40.53 | 5.85 | 9.9 | 0.76 | - | ||
2022/10 | 3.6 | 3.18 | -3.86 | 37.71 | 8.67 | 10.74 | 0.7 | - | ||
2022/9 | 3.49 | -4.49 | 7.26 | 34.11 | 10.18 | 10.24 | 0.75 | - | ||
2022/8 | 3.65 | 17.84 | 2.53 | 30.63 | 10.52 | 10.29 | 0.75 | - | ||
2022/7 | 3.1 | -12.29 | -11.59 | 26.97 | 11.7 | 10.72 | 0.72 | - | ||
2022/6 | 3.53 | -13.47 | -7.35 | 23.87 | 15.66 | 11.81 | 0.72 | - | ||
2022/5 | 4.08 | -2.51 | 9.03 | 20.34 | 20.88 | 12.79 | 0.66 | - | ||
2022/4 | 4.19 | -7.3 | 12.78 | 16.26 | 24.27 | 12.41 | 0.68 | - | ||
2022/3 | 4.52 | 22.12 | 24.79 | 12.07 | 28.83 | 12.07 | 0.71 | - | ||
2022/2 | 3.7 | -3.81 | 43.73 | 7.55 | 31.38 | 10.97 | 0.78 | - | ||
2022/1 | 3.85 | 12.26 | 21.35 | 3.85 | 21.35 | 10.85 | 0.78 | - | ||
2021/12 | 3.43 | -4.29 | 9.48 | 41.71 | 47.54 | 10.75 | 0.73 | - | ||
2021/11 | 3.58 | -4.36 | 25.15 | 38.29 | 52.27 | 10.58 | 0.74 | 109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。 | ||
2021/10 | 3.74 | 15.13 | 50.04 | 34.71 | 55.76 | 10.56 | 0.74 | 109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。 | ||
2021/9 | 3.25 | -8.7 | 34.39 | 30.96 | 56.48 | 10.32 | 0.72 | 109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。 | ||
2021/8 | 3.56 | 1.6 | 84.18 | 27.71 | 59.56 | 10.88 | 0.68 | 109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。 | ||
2021/7 | 3.51 | -8.09 | 104.85 | 24.15 | 56.47 | 11.07 | 0.67 | 109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。 | ||
2021/6 | 3.81 | 1.83 | 123.93 | 20.64 | 50.44 | 11.27 | 0.68 | 109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。 | ||
2021/5 | 3.75 | 0.83 | 148.38 | 16.83 | 40.02 | 11.08 | 0.69 | 109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。 | ||
2021/4 | 3.71 | 2.57 | 132.01 | 13.08 | 24.47 | 9.91 | 0.77 | 109年因台南廠停止生產及疫情影響,致營業額大幅降低,今年已恢復正常。 | ||
2021/3 | 3.62 | 40.66 | 20.78 | 9.37 | 5.14 | 9.37 | 0.77 | - | ||
2021/2 | 2.57 | -18.79 | -12.62 | 5.74 | -2.78 | 8.87 | 0.81 | - | ||
2021/1 | 3.17 | 1.28 | 6.99 | 3.17 | 6.99 | 9.16 | 0.78 | - | ||
2020/12 | 3.13 | 9.4 | -11.67 | 28.27 | -41.93 | 8.49 | 0.79 | - | ||
2020/11 | 2.86 | 14.65 | -3.26 | 25.14 | -44.31 | 7.78 | 0.86 | - | ||
2020/10 | 2.5 | 3.13 | -33.22 | 22.28 | -47.19 | 6.85 | 0.98 | - | ||
2020/9 | 2.42 | 25.11 | -33.91 | 19.79 | -48.54 | 6.07 | 1.16 | - | ||
2020/8 | 1.93 | 13.01 | -50.91 | 17.37 | -50.08 | 5.35 | 1.31 | 主係台南廠停止生產及新冠肺炎疫情影響,致營業額大幅降低。 | ||
2020/7 | 1.71 | 0.46 | -59.96 | 15.43 | -49.98 | 4.92 | 1.43 | 主係台南廠停止生產及新冠肺炎疫情影響,致營業額大幅降低。 | ||
2020/6 | 1.7 | 12.94 | -46.43 | 13.72 | -48.37 | 4.81 | 1.62 | - | ||
2020/5 | 1.51 | -5.8 | -69.13 | 12.02 | -48.63 | 6.11 | 1.27 | 主係台南廠停止生產及新冠肺炎疫情影響,致營業額大幅降低。 | ||
2020/4 | 1.6 | -46.6 | -66.91 | 10.51 | -43.22 | 7.55 | 1.03 | 本公司於108年10月31日經董事會決議,為終止台南廠虧損停止加工絲之生產,以減少營業損失及新冠肺炎影響,致營業額大幅降低。 | ||
2020/3 | 3.0 | 1.75 | -36.4 | 8.91 | -34.84 | 8.91 | 0.93 | - | ||
2020/2 | 2.95 | -0.55 | -21.08 | 5.91 | -34.02 | 9.45 | 0.87 | - | ||
2020/1 | 2.96 | -16.39 | -43.27 | 2.96 | -43.27 | 9.46 | 0.87 | - | ||
2019/12 | 3.54 | 19.82 | -23.2 | 48.69 | -14.42 | 10.24 | 0.91 | - | ||
2019/11 | 2.96 | -20.85 | -37.66 | 45.15 | -13.65 | 10.36 | 0.9 | - | ||
2019/10 | 3.74 | 2.06 | -27.61 | 42.19 | -11.25 | 11.34 | 0.82 | - | ||
2019/9 | 3.66 | -7.07 | -27.57 | 38.45 | -9.26 | 11.88 | 0.75 | - | ||
2019/8 | 3.94 | -7.81 | -20.66 | 34.79 | -6.78 | 11.4 | 0.78 | - | ||
2019/7 | 4.27 | 34.41 | -10.63 | 30.85 | -4.65 | 12.34 | 0.72 | - | ||
2019/6 | 3.18 | -34.91 | -28.91 | 26.58 | -3.62 | 12.91 | 0.74 | - | ||
2019/5 | 4.89 | 0.95 | 4.02 | 23.4 | 1.27 | 0.0 | N/A | - | ||
2019/4 | 4.84 | 2.65 | 13.91 | 18.51 | 0.57 | 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) | 222 | -0.45 | 2.55 | -43.83 | 3.14 | -40.53 | 31.21 | -28.0 | 6.64 | -49.77 | 14.17 | -38.76 | 12.87 | -40.28 | 5.67 | -44.08 |
2022 (9) | 223 | 0.0 | 4.54 | 404.44 | 5.28 | 780.0 | 43.35 | 4.56 | 13.22 | -1.42 | 23.14 | 601.21 | 21.55 | 442.82 | 10.14 | 404.48 |
2021 (8) | 223 | 0.0 | 0.90 | -68.75 | 0.60 | 0 | 41.46 | 53.16 | 13.41 | 76.91 | 3.3 | 0 | 3.97 | -50.99 | 2.01 | -68.79 |
2020 (7) | 223 | -1.33 | 2.88 | 182.35 | -0.82 | 0 | 27.07 | -33.51 | 7.58 | -44.43 | -0.17 | 0 | 8.1 | 24.42 | 6.44 | 180.0 |
2019 (6) | 226 | -3.0 | 1.02 | -51.66 | -0.46 | 0 | 40.71 | -27.91 | 13.64 | 10.36 | 3.19 | -22.57 | 6.51 | -12.03 | 2.3 | -53.54 |
2018 (5) | 233 | -2.92 | 2.11 | -15.94 | 0.75 | 368.75 | 56.47 | 11.69 | 12.36 | 13.92 | 4.12 | 81.5 | 7.4 | -7.15 | 4.95 | -18.18 |
2017 (4) | 240 | -8.75 | 2.51 | 865.38 | 0.16 | 0 | 50.56 | 10.34 | 10.85 | 71.41 | 2.27 | 1791.67 | 7.97 | 826.74 | 6.05 | 776.81 |
2016 (3) | 263 | 0.0 | 0.26 | -84.8 | -0.02 | 0 | 45.82 | 3.08 | 6.33 | -8.79 | 0.12 | 100.0 | 0.86 | -84.56 | 0.69 | -84.63 |
2015 (2) | 263 | 1.15 | 1.71 | 402.94 | -0.46 | 0 | 44.45 | 0.61 | 6.94 | -0.14 | 0.06 | -95.31 | 5.57 | 415.74 | 4.49 | 410.23 |
2014 (1) | 260 | 2.77 | 0.34 | -52.78 | 0.48 | 0 | 44.18 | 0.02 | 6.95 | 0 | 1.28 | 0 | 1.08 | -45.45 | 0.88 | -51.65 |