- 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) | 62 | 1.64 | 3.33 | 2.95 | -21.33 | 213.83 | 2.87 | -3.69 | 202.11 | 8.69 | 48.29 | 10.28 | 23.46 | -9.25 | 37.92 | 21.15 | 5.96 | 12.92 | 2.27 | -14.98 | 110.19 | 1.82 | -20.18 | 219.3 | 9.82 | -18.17 | 57.62 | 7.75 | -11.93 | 132.73 | 10.95 | 31.24 | 214.22 |
23Q3 (19) | 61 | 1.67 | 1.67 | 3.75 | 83.82 | 34.89 | 2.98 | 432.14 | 496.0 | 5.86 | 179.05 | -15.56 | 25.85 | 31.15 | 57.72 | 19.96 | 30.29 | -0.6 | 2.67 | 181.05 | 200.0 | 2.28 | 86.89 | 36.53 | 12.00 | 29.59 | -12.6 | 8.80 | 41.71 | -13.56 | 40.29 | 1691.91 | 421.62 |
23Q2 (18) | 60 | 0.0 | 0.0 | 2.04 | 3300.0 | 40.69 | 0.56 | 411.11 | 411.11 | 2.10 | 3400.0 | -49.52 | 19.71 | 49.43 | 36.12 | 15.32 | 19.5 | -23.4 | 0.95 | 4650.0 | 79.25 | 1.22 | 3966.67 | 40.23 | 9.26 | 705.22 | -11.13 | 6.21 | 2288.46 | 2.99 | 13.48 | 1603.19 | 146.08 |
23Q1 (17) | 60 | 0.0 | 0.0 | 0.06 | -93.62 | -97.79 | -0.18 | -118.95 | -109.09 | 0.06 | -99.24 | -97.79 | 13.19 | -22.46 | -40.91 | 12.82 | -31.55 | -38.69 | 0.02 | -98.15 | -99.01 | 0.03 | -94.74 | -98.16 | 1.15 | -81.54 | -89.41 | 0.26 | -92.19 | -96.44 | -9.34 | -79.91 | -14.48 |
22Q4 (16) | 60 | 0.0 | 0.0 | 0.94 | -66.19 | -63.14 | 0.95 | 90.0 | -61.54 | 7.88 | 13.54 | 91.26 | 17.01 | 3.78 | -30.17 | 18.73 | -6.72 | 2.63 | 1.08 | 21.35 | -26.53 | 0.57 | -65.87 | -62.75 | 6.23 | -54.62 | 3.32 | 3.33 | -67.29 | -46.97 | 8.48 | 12.77 | 233.89 |
22Q3 (15) | 60 | 0.0 | 0.0 | 2.78 | 91.72 | 796.77 | 0.50 | 377.78 | 284.62 | 6.94 | 66.83 | 339.24 | 16.39 | 13.19 | -2.73 | 20.08 | 0.4 | 35.77 | 0.89 | 67.92 | 584.62 | 1.67 | 91.95 | 778.95 | 13.73 | 31.77 | 840.41 | 10.18 | 68.82 | 817.12 | -10.97 | 22.61 | 134.34 |
22Q2 (14) | 60 | 0.0 | 0.0 | 1.45 | -46.49 | 559.09 | -0.18 | -109.09 | -263.64 | 4.16 | 53.51 | 230.16 | 14.48 | -35.13 | -19.42 | 20.00 | -4.35 | 41.94 | 0.53 | -73.89 | 140.91 | 0.87 | -46.63 | 569.23 | 10.42 | -4.05 | 585.53 | 6.03 | -17.51 | 704.0 | -21.75 | -20.11 | -64.47 |
22Q1 (13) | 60 | 0.0 | 0.0 | 2.71 | 6.27 | 160.58 | 1.98 | -19.84 | 482.35 | 2.71 | -34.22 | 160.58 | 22.32 | -8.37 | 46.07 | 20.91 | 14.58 | 13.52 | 2.03 | 38.1 | 322.92 | 1.63 | 6.54 | 158.73 | 10.86 | 80.1 | 83.76 | 7.31 | 16.4 | 78.29 | 18.10 | 364.43 | 890.08 |
21Q4 (12) | 60 | 0.0 | 0.0 | 2.55 | 722.58 | 147.57 | 2.47 | 1800.0 | 35.71 | 4.12 | 160.76 | -18.09 | 24.36 | 44.57 | 46.92 | 18.25 | 23.39 | -12.13 | 1.47 | 1030.77 | 37.38 | 1.53 | 705.26 | 146.77 | 6.03 | 313.01 | 78.4 | 6.28 | 465.77 | 68.82 | 19.17 | 381.75 | 909.09 |
21Q3 (11) | 60 | 0.0 | 0.0 | 0.31 | 40.91 | -84.02 | 0.13 | 18.18 | -94.4 | 1.58 | 25.4 | -60.6 | 16.85 | -6.23 | 10.2 | 14.79 | 4.97 | -36.77 | 0.13 | -40.91 | -90.58 | 0.19 | 46.15 | -83.76 | 1.46 | -3.95 | -79.86 | 1.11 | 48.0 | -85.43 | 5.69 | -18.97 | -24.74 |
21Q2 (10) | 60 | 0.0 | 0.0 | 0.22 | -78.85 | -87.78 | 0.11 | -67.65 | 10.0 | 1.26 | 21.15 | -39.13 | 17.97 | 17.6 | 30.5 | 14.09 | -23.51 | -30.66 | 0.22 | -54.17 | -66.67 | 0.13 | -79.37 | -87.96 | 1.52 | -74.28 | -87.55 | 0.75 | -81.71 | -90.47 | 4.88 | -38.94 | -74.48 |
21Q1 (9) | 60 | 0.0 | 0.0 | 1.04 | 0.97 | 285.19 | 0.34 | -81.32 | 209.68 | 1.04 | -79.32 | 285.19 | 15.28 | -7.84 | 55.44 | 18.42 | -11.31 | 24.38 | 0.48 | -55.14 | 2500.0 | 0.63 | 1.61 | 293.75 | 5.91 | 74.85 | 74.85 | 4.10 | 10.22 | 151.53 | 0.30 | -22.97 | -51.43 |
20Q4 (8) | 60 | 0.0 | 0.0 | 1.03 | -46.91 | -33.55 | 1.82 | -21.55 | 4.6 | 5.03 | 25.44 | -34.93 | 16.58 | 8.44 | 15.3 | 20.77 | -11.2 | 1.27 | 1.07 | -22.46 | 8.08 | 0.62 | -47.01 | -33.33 | 3.38 | -53.38 | -42.32 | 3.72 | -51.18 | -42.59 | 9.74 | -19.56 | 1099.22 |
20Q3 (7) | 60 | 0.0 | 0.0 | 1.94 | 7.78 | -24.22 | 2.32 | 2220.0 | 66.91 | 4.01 | 93.72 | -35.11 | 15.29 | 11.04 | 5.45 | 23.39 | 15.11 | -6.4 | 1.38 | 109.09 | -10.39 | 1.17 | 8.33 | -24.03 | 7.25 | -40.62 | -52.55 | 7.62 | -3.18 | -28.18 | 25.56 | 287.22 | 1176.13 |
20Q2 (6) | 60 | 0.0 | 0.0 | 1.80 | 566.67 | -14.69 | 0.10 | 132.26 | -91.74 | 2.07 | 666.67 | -42.82 | 13.77 | 40.08 | -8.08 | 20.32 | 37.2 | -9.25 | 0.66 | 3400.0 | -50.38 | 1.08 | 575.0 | -14.96 | 12.21 | 261.24 | -1.13 | 7.87 | 382.82 | -7.19 | 4.22 | 242.04 | 7.22 |
20Q1 (5) | 60 | 0.0 | 0.0 | 0.27 | -82.58 | -82.0 | -0.31 | -117.82 | -120.39 | 0.27 | -96.51 | -82.0 | 9.83 | -31.64 | -28.61 | 14.81 | -27.79 | -32.13 | -0.02 | -102.02 | -101.53 | 0.16 | -82.8 | -82.22 | 3.38 | -42.32 | -63.14 | 1.63 | -74.85 | -75.19 | - | - | 0.00 |
19Q4 (4) | 60 | 0.0 | 0.0 | 1.55 | -39.45 | 0.0 | 1.74 | 25.18 | 0.0 | 7.73 | 25.08 | 0.0 | 14.38 | -0.83 | 0.0 | 20.51 | -17.93 | 0.0 | 0.99 | -35.71 | 0.0 | 0.93 | -39.61 | 0.0 | 5.86 | -61.65 | 0.0 | 6.48 | -38.93 | 0.0 | - | - | 0.00 |
19Q3 (3) | 60 | 0.0 | 0.0 | 2.56 | 21.33 | 0.0 | 1.39 | 14.88 | 0.0 | 6.18 | 70.72 | 0.0 | 14.5 | -3.2 | 0.0 | 24.99 | 11.61 | 0.0 | 1.54 | 15.79 | 0.0 | 1.54 | 21.26 | 0.0 | 15.28 | 23.72 | 0.0 | 10.61 | 25.12 | 0.0 | - | - | 0.00 |
19Q2 (2) | 60 | 0.0 | 0.0 | 2.11 | 40.67 | 0.0 | 1.21 | -20.39 | 0.0 | 3.62 | 141.33 | 0.0 | 14.98 | 8.79 | 0.0 | 22.39 | 2.61 | 0.0 | 1.33 | 1.53 | 0.0 | 1.27 | 41.11 | 0.0 | 12.35 | 34.68 | 0.0 | 8.48 | 29.07 | 0.0 | - | - | 0.00 |
19Q1 (1) | 60 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 13.77 | 0.0 | 0.0 | 21.82 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 9.17 | 0.0 | 0.0 | 6.57 | 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 | 7.8 | 11.86 | 38.75 | 23.79 | 80.31 | 23.79 | N/A | 客戶需求增加 | ||
2024/2 | 6.97 | -22.59 | 79.82 | 15.98 | 111.18 | 22.96 | N/A | 客戶需求增加 | ||
2024/1 | 9.01 | 29.13 | 144.13 | 9.01 | 144.13 | 24.59 | N/A | 客戶需求增加 | ||
2023/12 | 6.98 | -18.92 | 20.49 | 82.21 | 17.09 | 23.46 | 0.37 | - | ||
2023/11 | 8.61 | 9.26 | 64.12 | 75.23 | 16.78 | 25.46 | 0.34 | 客戶需求增加 | ||
2023/10 | 7.88 | -12.23 | 31.89 | 66.62 | 12.59 | 25.57 | 0.34 | - | ||
2023/9 | 8.97 | 2.93 | 69.01 | 58.75 | 10.42 | 25.85 | 0.29 | 客戶需求增加 | ||
2023/8 | 8.72 | 6.91 | 43.95 | 49.77 | 3.92 | 23.78 | 0.32 | - | ||
2023/7 | 8.15 | 18.0 | 62.19 | 41.06 | -1.86 | 21.9 | 0.35 | 客戶需求增加 | ||
2023/6 | 6.91 | 1.08 | 12.85 | 32.9 | -10.61 | 19.71 | 0.37 | - | ||
2023/5 | 6.84 | 14.61 | 49.86 | 25.99 | -15.29 | 18.42 | 0.4 | - | ||
2023/4 | 5.96 | 6.07 | 56.94 | 19.16 | -26.67 | 15.46 | 0.47 | 111年4月因疫情封城影響,致營收減少 | ||
2023/3 | 5.62 | 44.97 | -15.98 | 13.19 | -40.9 | 13.19 | 0.6 | - | ||
2023/2 | 3.88 | 5.08 | -41.28 | 7.57 | -51.58 | 13.36 | 0.59 | 客戶需求減少 | ||
2023/1 | 3.69 | -36.26 | -59.11 | 3.69 | -59.11 | 14.72 | 0.53 | 客戶需求及工作天數減少 | ||
2022/12 | 5.79 | 10.42 | -41.64 | 70.21 | -5.72 | 17.01 | 0.4 | - | ||
2022/11 | 5.24 | -12.18 | -38.79 | 64.42 | -0.19 | 16.52 | 0.41 | - | ||
2022/10 | 5.97 | 12.46 | 1.68 | 59.17 | 5.7 | 17.34 | 0.39 | - | ||
2022/9 | 5.31 | -12.33 | -4.36 | 53.2 | 6.18 | 16.39 | 0.49 | - | ||
2022/8 | 6.06 | 20.47 | -1.91 | 47.89 | 7.49 | 17.21 | 0.46 | - | ||
2022/7 | 5.03 | -17.89 | -1.86 | 41.83 | 9.0 | 15.71 | 0.51 | - | ||
2022/6 | 6.12 | 34.22 | -3.64 | 36.81 | 10.68 | 14.48 | 0.59 | - | ||
2022/5 | 4.56 | 20.03 | -26.45 | 30.69 | 14.07 | 15.05 | 0.57 | - | ||
2022/4 | 3.8 | -43.21 | -29.84 | 26.12 | 26.21 | 17.1 | 0.5 | - | ||
2022/3 | 6.69 | 1.3 | 32.19 | 22.32 | 46.08 | 22.32 | 0.39 | - | ||
2022/2 | 6.61 | -26.81 | 32.79 | 15.63 | 52.96 | 25.55 | 0.34 | 新產品出貨成長 | ||
2022/1 | 9.03 | -9.03 | 72.09 | 9.03 | 72.09 | 27.52 | 0.31 | 新產品出貨成長 | ||
2021/12 | 9.92 | 15.82 | 70.97 | 74.47 | 34.26 | 24.36 | 0.33 | 新產品出貨成長 | ||
2021/11 | 8.57 | 45.88 | 56.61 | 64.54 | 29.97 | 19.99 | 0.4 | 出貨成長 | ||
2021/10 | 5.87 | 5.78 | 10.7 | 55.98 | 26.67 | 17.6 | 0.46 | - | ||
2021/9 | 5.55 | -10.08 | -2.48 | 50.1 | 28.85 | 16.85 | 0.53 | - | ||
2021/8 | 6.17 | 20.53 | 18.22 | 44.55 | 34.23 | 17.65 | 0.51 | - | ||
2021/7 | 5.12 | -19.38 | 17.19 | 38.38 | 37.22 | 17.68 | 0.5 | - | ||
2021/6 | 6.35 | 2.44 | 56.8 | 33.25 | 40.93 | 17.97 | 0.43 | 訂單增加 | ||
2021/5 | 6.2 | 14.51 | 30.29 | 26.9 | 37.64 | 16.68 | 0.47 | - | ||
2021/4 | 5.42 | 7.0 | 9.31 | 20.7 | 40.0 | 15.45 | 0.5 | - | ||
2021/3 | 5.06 | 1.76 | 35.42 | 15.28 | 55.48 | 15.28 | 0.6 | 109年第1季因疫情影響導致109年營收減少 | ||
2021/2 | 4.97 | -5.16 | 181.24 | 10.22 | 67.78 | 16.02 | 0.57 | 109年第1季因疫情影響 | ||
2021/1 | 5.24 | -9.62 | 21.36 | 5.24 | 21.36 | 16.52 | 0.56 | - | ||
2020/12 | 5.8 | 6.09 | 27.73 | 55.46 | -3.77 | 16.58 | 0.36 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/11 | 5.47 | 3.11 | 9.16 | 49.66 | -6.46 | 16.47 | 0.37 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/10 | 5.31 | -6.82 | 9.96 | 44.19 | -8.09 | 16.22 | 0.37 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/9 | 5.69 | 9.01 | 19.76 | 38.88 | -10.11 | 15.29 | 0.32 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/8 | 5.22 | 19.48 | 11.45 | 33.19 | -13.8 | 13.65 | 0.36 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/7 | 4.37 | 7.86 | -13.63 | 27.97 | -17.3 | 13.18 | 0.38 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/6 | 4.05 | -14.87 | -23.26 | 23.6 | -17.94 | 13.77 | 0.34 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/5 | 4.76 | -3.92 | -6.2 | 19.54 | -16.74 | 13.45 | 0.34 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/4 | 4.95 | 32.55 | 7.07 | 14.78 | -19.65 | 10.46 | 0.44 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/3 | 3.74 | 111.33 | -12.29 | 9.83 | -28.63 | 9.83 | 0.52 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/2 | 1.77 | -59.07 | -58.56 | 6.09 | -35.96 | 10.63 | 0.48 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2020/1 | 4.32 | -4.88 | -17.55 | 4.32 | -17.55 | 13.88 | 0.37 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2019/12 | 4.54 | -9.32 | -19.96 | 57.64 | -0.2 | 14.38 | 0.37 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2019/11 | 5.01 | 3.87 | -5.39 | 53.09 | 1.94 | 14.59 | 0.37 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2019/10 | 4.82 | 1.48 | -8.34 | 45.99 | -1.69 | 14.26 | 0.38 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2019/9 | 4.75 | 1.43 | -9.54 | 43.26 | 4.18 | 14.5 | 0.37 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2019/8 | 4.69 | -7.4 | -4.7 | 38.5 | 6.17 | 15.03 | 0.35 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2019/7 | 5.06 | -4.15 | -1.34 | 33.82 | 7.88 | 15.42 | 0.35 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2019/6 | 5.28 | 4.04 | 6.96 | 28.76 | 9.68 | 14.98 | 0.31 | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2019/5 | 5.08 | 9.68 | -8.95 | 23.48 | 10.32 | 0.0 | N/A | 自結數尚未經會計師查核簽證及核閱,特此說明。 | ||
2019/4 | 4.63 | 8.57 | 18.22 | 18.4 | 17.16 | 0.0 | N/A | 自結數尚未經會計師查核簽證及核閱,特此說明。 |
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) | 62 | 3.33 | 8.10 | 10.2 | 6.24 | 91.41 | 82.21 | 17.09 | 18.04 | -9.8 | 5.9 | 30.24 | 7.38 | 1.93 | 5.35 | 12.87 |
2022 (9) | 60 | 0.0 | 7.35 | 79.27 | 3.26 | 6.89 | 70.21 | -5.72 | 20.00 | 21.21 | 4.53 | 96.96 | 7.24 | 150.52 | 4.74 | 91.13 |
2021 (8) | 60 | 0.0 | 4.10 | -18.0 | 3.05 | -22.59 | 74.47 | 34.28 | 16.50 | -18.8 | 2.3 | -25.57 | 2.89 | -21.47 | 2.48 | -18.15 |
2020 (7) | 60 | 0.0 | 5.00 | -34.64 | 3.94 | -32.88 | 55.46 | -3.78 | 20.32 | -9.45 | 3.09 | -40.12 | 3.68 | -40.36 | 3.03 | -34.84 |
2019 (6) | 60 | 0.0 | 7.65 | 4.51 | 5.87 | 43.17 | 57.64 | -0.21 | 22.44 | 16.03 | 5.16 | 18.62 | 6.17 | -1.75 | 4.65 | 4.03 |
2018 (5) | 60 | 0.0 | 7.32 | 27.3 | 4.10 | -39.17 | 57.76 | 5.54 | 19.34 | -15.36 | 4.35 | -18.69 | 6.28 | 34.48 | 4.47 | 27.71 |
2017 (4) | 60 | 13.21 | 5.75 | -19.24 | 6.74 | 56.02 | 54.73 | -1.69 | 22.85 | 0.31 | 5.35 | 33.42 | 4.67 | -8.97 | 3.5 | -8.14 |
2016 (3) | 53 | 6.0 | 7.12 | 83.98 | 4.32 | 134.78 | 55.67 | 43.81 | 22.78 | 4.74 | 4.01 | 115.59 | 5.13 | 90.0 | 3.81 | 92.42 |
2015 (2) | 50 | -1.96 | 3.87 | 15.18 | 1.84 | 16.46 | 38.71 | 3.7 | 21.75 | 9.68 | 1.86 | 32.86 | 2.7 | 26.76 | 1.98 | 15.79 |
2014 (1) | 51 | 0.0 | 3.36 | 17.07 | 1.58 | 8.97 | 37.33 | 19.23 | 19.83 | 0 | 1.4 | 19.66 | 2.13 | 22.41 | 1.71 | 17.12 |