- 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) | 158 | 0.0 | 3.95 | -0.35 | -391.67 | -191.67 | -0.03 | -400.0 | 75.0 | 0.09 | -80.0 | -72.73 | 7.11 | -6.08 | -15.05 | 6.97 | -23.32 | 16.95 | -0.11 | -375.0 | 50.0 | -0.56 | -394.74 | -211.11 | -8.61 | -415.38 | -240.32 | -8.38 | -504.83 | -224.81 | 3.04 | -205.84 | -146.16 |
23Q3 (19) | 158 | 0.0 | 0.0 | 0.12 | -20.0 | 140.0 | 0.01 | 107.69 | 103.12 | 0.45 | 36.36 | 0.0 | 7.57 | 12.15 | -5.73 | 9.09 | 45.67 | 211.3 | 0.04 | 117.39 | 108.89 | 0.19 | -17.39 | 137.5 | 2.73 | -7.46 | 70.62 | 2.07 | -30.54 | 172.37 | 5.42 | -18.34 | -646.15 |
23Q2 (18) | 158 | 0.0 | 6.04 | 0.15 | -16.67 | -28.57 | -0.13 | -1400.0 | -1400.0 | 0.33 | 83.33 | -19.51 | 6.75 | -1.32 | -32.77 | 6.24 | -34.73 | -32.17 | -0.23 | -675.0 | -387.5 | 0.23 | -17.86 | -25.81 | 2.95 | -34.44 | -20.7 | 2.98 | -21.78 | 2.76 | -9.80 | 116.66 | -645.84 |
23Q1 (17) | 158 | 3.95 | 9.72 | 0.18 | 250.0 | -10.0 | 0.01 | 108.33 | -83.33 | 0.18 | -45.45 | -10.0 | 6.84 | -18.28 | -27.08 | 9.56 | 60.4 | 4.03 | 0.04 | 118.18 | -75.0 | 0.28 | 255.56 | -3.45 | 4.50 | 277.87 | 18.73 | 3.81 | 247.67 | 31.83 | -7.03 | -45.00 | 85.41 |
22Q4 (16) | 152 | -3.8 | 5.56 | -0.12 | -340.0 | -157.14 | -0.12 | 62.5 | -152.17 | 0.33 | -26.67 | -77.24 | 8.37 | 4.23 | -23.21 | 5.96 | 104.11 | -43.45 | -0.22 | 51.11 | -155.0 | -0.18 | -325.0 | -160.0 | -2.53 | -258.12 | -182.95 | -2.58 | -439.47 | -193.14 | -7.89 | -208.09 | -1618.75 |
22Q3 (15) | 158 | 6.04 | 9.72 | 0.05 | -76.19 | -84.85 | -0.32 | -3300.0 | -206.67 | 0.45 | 9.76 | -63.71 | 8.03 | -20.02 | -33.14 | 2.92 | -68.26 | -73.55 | -0.45 | -662.5 | -173.77 | 0.08 | -74.19 | -82.98 | 1.60 | -56.99 | -68.25 | 0.76 | -73.79 | -80.05 | -6.49 | -35.59 | -1691.66 |
22Q2 (14) | 149 | 3.47 | 3.47 | 0.21 | 5.0 | -53.33 | 0.01 | -83.33 | -97.92 | 0.41 | 105.0 | -55.43 | 10.04 | 7.04 | -22.53 | 9.20 | 0.11 | -27.33 | 0.08 | -50.0 | -91.3 | 0.31 | 6.9 | -52.31 | 3.72 | -1.85 | -40.0 | 2.90 | 0.35 | -41.18 | -3.45 | 0.12 | -78.62 |
22Q1 (13) | 144 | 0.0 | 0.0 | 0.20 | -4.76 | -56.52 | 0.06 | -73.91 | -85.0 | 0.20 | -86.21 | -56.52 | 9.38 | -13.94 | -9.2 | 9.19 | -12.81 | -34.26 | 0.16 | -60.0 | -79.22 | 0.29 | -3.33 | -56.72 | 3.79 | 24.26 | -51.29 | 2.89 | 4.33 | -54.7 | -11.59 | -20.56 | -48.62 |
21Q4 (12) | 144 | 0.0 | 0.0 | 0.21 | -36.36 | 50.0 | 0.23 | -23.33 | 15.0 | 1.45 | 16.94 | 42.16 | 10.9 | -9.24 | 20.98 | 10.54 | -4.53 | -13.46 | 0.4 | -34.43 | -9.09 | 0.3 | -36.17 | 50.0 | 3.05 | -39.48 | -14.08 | 2.77 | -27.3 | 24.22 | -8.29 | -31.52 | -30.41 |
21Q3 (11) | 144 | 0.0 | 0.0 | 0.33 | -26.67 | -21.43 | 0.30 | -37.5 | -31.82 | 1.24 | 34.78 | 40.91 | 12.01 | -7.33 | 51.83 | 11.04 | -12.8 | -34.79 | 0.61 | -33.7 | -20.78 | 0.47 | -27.69 | -21.67 | 5.04 | -18.71 | -41.33 | 3.81 | -22.72 | -49.6 | 9.07 | -14.42 | -8.75 |
21Q2 (10) | 144 | 0.0 | -2.04 | 0.45 | -2.17 | 95.65 | 0.48 | 20.0 | 166.67 | 0.92 | 100.0 | 100.0 | 12.96 | 25.46 | 97.56 | 12.66 | -9.44 | -11.34 | 0.92 | 19.48 | 162.86 | 0.65 | -2.99 | 91.18 | 6.20 | -20.31 | -0.96 | 4.93 | -22.73 | -4.09 | 20.05 | 113.20 | 60.00 |
21Q1 (9) | 144 | 0.0 | 0.0 | 0.46 | 228.57 | 100.0 | 0.40 | 100.0 | 100.0 | 0.46 | -54.9 | 100.0 | 10.33 | 14.65 | 62.42 | 13.98 | 14.78 | -4.12 | 0.77 | 75.0 | 108.11 | 0.67 | 235.0 | 103.03 | 7.78 | 119.15 | 30.76 | 6.38 | 186.1 | 24.37 | 14.28 | 80.95 | 22.73 |
20Q4 (8) | 144 | 0.0 | 0.0 | 0.14 | -66.67 | 55.56 | 0.20 | -54.55 | 0.0 | 1.02 | 15.91 | 64.52 | 9.01 | 13.91 | 14.78 | 12.18 | -28.06 | -13.92 | 0.44 | -42.86 | -13.73 | 0.2 | -66.67 | 53.85 | 3.55 | -58.67 | -13.63 | 2.23 | -70.5 | 29.65 | 17.24 | 7.97 | 44.95 |
20Q3 (7) | 144 | -2.04 | 0.0 | 0.42 | 82.61 | 61.54 | 0.44 | 144.44 | 300.0 | 0.88 | 91.3 | 69.23 | 7.91 | 20.58 | 10.78 | 16.93 | 18.56 | 44.09 | 0.77 | 120.0 | 234.78 | 0.6 | 76.47 | 62.16 | 8.59 | 37.22 | 44.86 | 7.56 | 47.08 | 44.83 | 11.86 | 41.30 | 67.22 |
20Q2 (6) | 147 | 2.08 | 2.08 | 0.23 | 0.0 | 21.05 | 0.18 | -10.0 | 800.0 | 0.46 | 100.0 | 70.37 | 6.56 | 3.14 | -11.47 | 14.28 | -2.06 | 32.34 | 0.35 | -5.41 | 133.33 | 0.34 | 3.03 | 25.93 | 6.26 | 5.21 | 18.34 | 5.14 | 0.19 | 38.54 | -7.92 | 77.78 | -5.00 |
20Q1 (5) | 144 | 0.0 | 0.0 | 0.23 | 155.56 | 187.5 | 0.20 | 0.0 | 0 | 0.23 | -62.9 | 187.5 | 6.36 | -18.98 | -4.93 | 14.58 | 3.04 | 34.63 | 0.37 | -27.45 | 825.0 | 0.33 | 153.85 | 200.0 | 5.95 | 44.77 | 157.58 | 5.13 | 198.26 | 216.67 | - | - | 0.00 |
19Q4 (4) | 144 | 0.0 | 0.0 | 0.09 | -65.38 | 0.0 | 0.20 | 81.82 | 0.0 | 0.62 | 19.23 | 0.0 | 7.85 | 9.94 | 0.0 | 14.15 | 20.43 | 0.0 | 0.51 | 121.74 | 0.0 | 0.13 | -64.86 | 0.0 | 4.11 | -30.69 | 0.0 | 1.72 | -67.05 | 0.0 | - | - | 0.00 |
19Q3 (3) | 144 | 0.0 | 0.0 | 0.26 | 36.84 | 0.0 | 0.11 | 450.0 | 0.0 | 0.52 | 92.59 | 0.0 | 7.14 | -3.64 | 0.0 | 11.75 | 8.9 | 0.0 | 0.23 | 53.33 | 0.0 | 0.37 | 37.04 | 0.0 | 5.93 | 12.1 | 0.0 | 5.22 | 40.7 | 0.0 | - | - | 0.00 |
19Q2 (2) | 144 | 0.0 | 0.0 | 0.19 | 137.5 | 0.0 | 0.02 | 0 | 0.0 | 0.27 | 237.5 | 0.0 | 7.41 | 10.76 | 0.0 | 10.79 | -0.37 | 0.0 | 0.15 | 275.0 | 0.0 | 0.27 | 145.45 | 0.0 | 5.29 | 129.0 | 0.0 | 3.71 | 129.01 | 0.0 | - | - | 0.00 |
19Q1 (1) | 144 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 6.69 | 0.0 | 0.0 | 10.83 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 1.62 | 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 | 2.63 | 63.93 | -2.75 | 6.88 | 0.52 | 6.88 | N/A | - | ||
2024/2 | 1.61 | -38.98 | -38.49 | 4.24 | 2.67 | 6.67 | N/A | - | ||
2024/1 | 2.63 | 8.65 | 73.55 | 2.63 | 73.55 | 7.43 | N/A | 因去年1月適逢春節假期,故本期工作天數較多所致。 | ||
2023/12 | 2.42 | 2.21 | -14.54 | 28.27 | -21.03 | 7.11 | 0.43 | - | ||
2023/11 | 2.37 | 2.51 | -13.32 | 25.85 | -21.59 | 7.25 | 0.42 | - | ||
2023/10 | 2.31 | -9.75 | -17.02 | 23.48 | -22.34 | 7.42 | 0.41 | - | ||
2023/9 | 2.56 | 0.61 | -7.17 | 21.16 | -22.88 | 7.57 | 0.44 | - | ||
2023/8 | 2.55 | 3.57 | 2.66 | 18.6 | -24.64 | 7.42 | 0.45 | - | ||
2023/7 | 2.46 | 1.76 | -11.8 | 16.05 | -27.7 | 7.07 | 0.48 | - | ||
2023/6 | 2.42 | 10.08 | -20.14 | 13.59 | -29.98 | 6.75 | 0.49 | - | ||
2023/5 | 2.2 | 2.69 | -35.59 | 11.17 | -31.8 | 7.04 | 0.47 | - | ||
2023/4 | 2.14 | -21.07 | -40.6 | 8.98 | -30.8 | 7.46 | 0.45 | - | ||
2023/3 | 2.71 | 3.67 | -31.6 | 6.84 | -27.04 | 6.84 | 0.51 | - | ||
2023/2 | 2.61 | 72.17 | 2.88 | 4.13 | -23.71 | 6.97 | 0.5 | - | ||
2023/1 | 1.52 | -46.49 | -47.2 | 1.52 | -47.2 | 7.09 | 0.49 | - | ||
2022/12 | 2.84 | 3.66 | -22.01 | 35.8 | -22.49 | 8.36 | 0.42 | - | ||
2022/11 | 2.74 | -1.85 | -21.27 | 32.97 | -22.53 | 8.29 | 0.43 | - | ||
2022/10 | 2.79 | 0.95 | -26.1 | 30.23 | -22.65 | 8.03 | 0.44 | - | ||
2022/9 | 2.76 | 11.28 | -25.5 | 27.44 | -22.28 | 8.03 | 0.49 | - | ||
2022/8 | 2.48 | -11.01 | -36.98 | 24.68 | -21.9 | 8.3 | 0.48 | - | ||
2022/7 | 2.79 | -7.86 | -36.22 | 22.2 | -19.75 | 9.23 | 0.43 | - | ||
2022/6 | 3.03 | -11.21 | -33.77 | 19.41 | -16.66 | 10.04 | 0.43 | - | ||
2022/5 | 3.41 | -5.28 | -13.2 | 16.38 | -12.48 | 10.97 | 0.4 | - | ||
2022/4 | 3.6 | -9.12 | -19.27 | 12.97 | -12.29 | 10.1 | 0.43 | - | ||
2022/3 | 3.96 | 55.95 | -9.7 | 9.38 | -9.28 | 9.38 | 0.44 | - | ||
2022/2 | 2.54 | -11.64 | 14.41 | 5.41 | -8.97 | 9.05 | 0.45 | - | ||
2022/1 | 2.87 | -20.96 | -22.9 | 2.87 | -22.9 | 9.99 | 0.41 | - | ||
2021/12 | 3.64 | 4.64 | 8.38 | 46.2 | 54.78 | 10.89 | 0.36 | 因銅價持續上漲所致 | ||
2021/11 | 3.48 | -7.87 | 20.69 | 42.56 | 60.65 | 10.96 | 0.36 | 因銅價持續上漲所致 | ||
2021/10 | 3.77 | 1.76 | 35.66 | 39.08 | 65.53 | 11.42 | 0.34 | 因銅價持續上漲所致 | ||
2021/9 | 3.71 | -5.87 | 26.07 | 35.31 | 69.52 | 12.02 | 0.38 | 因銅價持續上漲,客戶需求也增加所致。 | ||
2021/8 | 3.94 | -9.93 | 50.48 | 31.6 | 76.66 | 12.88 | 0.36 | 因銅價持續上漲,客戶需求也增加所致。 | ||
2021/7 | 4.37 | -4.31 | 85.91 | 27.67 | 81.15 | 12.87 | 0.36 | 因銅價持續上漲,客戶需求也增加所致。 | ||
2021/6 | 4.57 | 16.35 | 118.07 | 23.29 | 80.28 | 12.96 | 0.31 | 因銅價持續上漲,客戶需求也增加所致。 | ||
2021/5 | 3.93 | -11.91 | 106.34 | 18.72 | 72.96 | 12.77 | 0.31 | 因銅價持續上漲,客戶需求也增加所致。 | ||
2021/4 | 4.46 | 1.66 | 73.94 | 14.79 | 65.84 | 11.07 | 0.36 | 因銅價持續上漲,客戶需求也增加所致。 | ||
2021/3 | 4.39 | 97.6 | 61.23 | 10.33 | 62.57 | 10.33 | 0.35 | 因本期銅價持續上漲,客戶需求也增加所致。 | ||
2021/2 | 2.22 | -40.46 | 32.45 | 5.95 | 63.57 | 9.3 | 0.39 | 因本期銅價持續上漲,客戶需求也增加所致。 | ||
2021/1 | 3.73 | 11.11 | 90.18 | 3.73 | 90.18 | 9.96 | 0.36 | 因本期銅價較去年同期上漲,且去年1月適逢春節假期,而本期工作天數較多所致。 | ||
2020/12 | 3.36 | 16.53 | 24.85 | 29.85 | 2.59 | 9.02 | 0.34 | - | ||
2020/11 | 2.88 | 3.54 | 7.02 | 26.49 | 0.33 | 8.6 | 0.36 | - | ||
2020/10 | 2.78 | -5.42 | 11.94 | 23.61 | -0.42 | 8.34 | 0.37 | - | ||
2020/9 | 2.94 | 12.35 | 23.43 | 20.83 | -1.87 | 7.91 | 0.34 | - | ||
2020/8 | 2.62 | 11.27 | 11.09 | 17.89 | -5.07 | 7.06 | 0.38 | - | ||
2020/7 | 2.35 | 12.23 | -1.52 | 15.27 | -7.38 | 6.35 | 0.43 | - | ||
2020/6 | 2.1 | 10.09 | -11.17 | 12.92 | -8.37 | 6.56 | 0.41 | - | ||
2020/5 | 1.9 | -25.74 | -22.8 | 10.82 | -7.81 | 7.19 | 0.38 | - | ||
2020/4 | 2.56 | -5.76 | -0.81 | 8.92 | -3.82 | 6.96 | 0.39 | - | ||
2020/3 | 2.72 | 62.33 | 8.28 | 6.36 | -4.99 | 6.36 | 0.52 | - | ||
2020/2 | 1.68 | -14.51 | -3.09 | 3.64 | -12.97 | 6.32 | 0.52 | - | ||
2020/1 | 1.96 | -27.05 | -19.95 | 1.96 | -19.95 | 7.34 | 0.45 | - | ||
2019/12 | 2.69 | -0.1 | -3.52 | 29.09 | -19.52 | 7.86 | 0.32 | - | ||
2019/11 | 2.69 | 8.3 | -13.06 | 26.4 | -20.85 | 7.56 | 0.33 | - | ||
2019/10 | 2.48 | 4.28 | -17.25 | 23.71 | -21.65 | 7.22 | 0.35 | - | ||
2019/9 | 2.38 | 1.11 | -18.1 | 21.23 | -22.13 | 7.13 | 0.39 | - | ||
2019/8 | 2.36 | -1.36 | -27.51 | 18.85 | -22.62 | 7.1 | 0.4 | - | ||
2019/7 | 2.39 | 1.24 | -25.33 | 16.49 | -21.86 | 7.21 | 0.39 | - | ||
2019/6 | 2.36 | -4.32 | -25.51 | 14.1 | -21.24 | 7.41 | 0.38 | - | ||
2019/5 | 2.47 | -4.58 | -22.1 | 11.74 | -20.33 | 0.0 | N/A | - | ||
2019/4 | 2.58 | 2.87 | -8.11 | 9.28 | -19.84 | 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) | 158 | 3.95 | 0.09 | -72.73 | -0.13 | 0 | 28.27 | -21.06 | 7.99 | 13.66 | -0.26 | 0 | 0.1 | -84.62 | 0.15 | -70.59 |
2022 (9) | 152 | 5.56 | 0.33 | -77.24 | -0.35 | 0 | 35.81 | -22.49 | 7.03 | -41.56 | -0.43 | 0 | 0.65 | -74.51 | 0.51 | -75.71 |
2021 (8) | 144 | 0.0 | 1.45 | 42.16 | 1.42 | 39.22 | 46.2 | 54.83 | 12.03 | -16.52 | 2.69 | 39.38 | 2.55 | 42.46 | 2.1 | 42.86 |
2020 (7) | 144 | 0.0 | 1.02 | 64.52 | 1.02 | 200.0 | 29.84 | 2.58 | 14.41 | 20.69 | 1.93 | 107.53 | 1.79 | 38.76 | 1.47 | 65.17 |
2019 (6) | 144 | 0.0 | 0.62 | -58.67 | 0.34 | -64.21 | 29.09 | -19.51 | 11.94 | -9.95 | 0.93 | -52.55 | 1.29 | -50.95 | 0.89 | -58.99 |
2018 (5) | 144 | 0.7 | 1.50 | 85.19 | 0.95 | -19.49 | 36.14 | 7.88 | 13.26 | -9.12 | 1.96 | -15.52 | 2.63 | 63.35 | 2.17 | 87.07 |
2017 (4) | 143 | 0.0 | 0.81 | 35.0 | 1.18 | 87.3 | 33.5 | 24.54 | 14.59 | 7.12 | 2.32 | 84.13 | 1.61 | 41.23 | 1.16 | 33.33 |
2016 (3) | 143 | -0.69 | 0.60 | 53.85 | 0.63 | 350.0 | 26.9 | -7.18 | 13.62 | 50.33 | 1.26 | 384.62 | 1.14 | 90.0 | 0.87 | 55.36 |
2015 (2) | 144 | 0.0 | 0.39 | 11.43 | 0.14 | -48.15 | 28.98 | -19.72 | 9.06 | 7.86 | 0.26 | -62.32 | 0.6 | -21.05 | 0.56 | 12.0 |
2014 (1) | 144 | 0.0 | 0.35 | 191.67 | 0.27 | 145.45 | 36.1 | -5.4 | 8.40 | 0 | 0.69 | 137.93 | 0.76 | 162.07 | 0.5 | 194.12 |