- 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) | 53 | 0.0 | 17.78 | 0.54 | 22.73 | 357.14 | 1.00 | 300.0 | 104.08 | 0.27 | 196.43 | -78.23 | 4.25 | 45.05 | 31.58 | 46.63 | -6.4 | 0.84 | 0.57 | 216.67 | 90.0 | 0.29 | 26.09 | 422.22 | 7.79 | -18.0 | 619.33 | 7.36 | -15.01 | 353.79 | 19.18 | 2.88 | 148.07 |
23Q3 (19) | 53 | 1.92 | 17.78 | 0.44 | -16.98 | -45.0 | 0.25 | -3.85 | 158.14 | -0.28 | 62.16 | -119.05 | 2.93 | -6.69 | 49.49 | 49.82 | 19.99 | 15.94 | 0.18 | 5.88 | 238.46 | 0.23 | -14.81 | -36.11 | 9.50 | 0.11 | -59.57 | 8.66 | -4.94 | -52.44 | 110.20 | 62.05 | 60.00 |
23Q2 (18) | 52 | 1.96 | 15.56 | 0.53 | 141.09 | -19.7 | 0.26 | 123.85 | 388.89 | -0.74 | 42.64 | -210.45 | 3.14 | 227.08 | 47.42 | 41.52 | 3.31 | -1.98 | 0.17 | 128.81 | 750.0 | 0.27 | 141.54 | -10.0 | 9.49 | 113.93 | -45.33 | 9.11 | 113.37 | -34.41 | 78.40 | -186.60 | -99.30 |
23Q1 (17) | 51 | 13.33 | 18.6 | -1.29 | -514.29 | -13000.0 | -1.09 | -322.45 | -81.67 | -1.29 | -204.03 | -13000.0 | 0.96 | -70.28 | -43.86 | 40.19 | -13.08 | -6.27 | -0.59 | -296.67 | -96.67 | -0.65 | -622.22 | 0 | -68.12 | -4441.33 | -4331.06 | -68.12 | -2248.97 | -29717.39 | -2.74 | -320.27 | -54.25 |
22Q4 (16) | 45 | 0.0 | 2.27 | -0.21 | -126.25 | -129.17 | 0.49 | 213.95 | -20.97 | 1.24 | -15.65 | -27.49 | 3.23 | 64.8 | -19.85 | 46.24 | 7.61 | 37.13 | 0.3 | 330.77 | 0.0 | -0.09 | -125.0 | -128.12 | -1.50 | -106.38 | -120.27 | -2.90 | -115.93 | -136.57 | 28.41 | -52.52 | -81.91 |
22Q3 (15) | 45 | 0.0 | 2.27 | 0.80 | 21.21 | -5.88 | -0.43 | -377.78 | -195.56 | 1.47 | 119.4 | 48.48 | 1.96 | -7.98 | -28.47 | 42.97 | 1.44 | -0.79 | -0.13 | -750.0 | -140.62 | 0.36 | 20.0 | -5.26 | 23.50 | 35.37 | 41.23 | 18.21 | 31.1 | 32.82 | 8.29 | 3260.61 | -146.39 |
22Q2 (14) | 45 | 4.65 | 2.27 | 0.66 | 6500.0 | 842.86 | -0.09 | 85.0 | -125.0 | 0.67 | 6600.0 | 346.67 | 2.13 | 24.56 | 2.9 | 42.36 | -1.21 | -11.36 | 0.02 | 106.67 | -85.71 | 0.3 | 0 | 900.0 | 17.36 | 978.26 | 2900.0 | 13.89 | 5939.13 | 892.14 | -16.51 | 3200.70 | -55.89 |
22Q1 (13) | 43 | -2.27 | -2.27 | 0.01 | -98.61 | -87.5 | -0.60 | -196.77 | -1600.0 | 0.01 | -99.42 | -87.5 | 1.71 | -57.57 | -18.57 | 42.88 | 27.16 | -6.29 | -0.3 | -200.0 | -850.0 | 0 | -100.0 | -100.0 | 1.61 | -78.24 | -42.09 | 0.23 | -97.1 | -86.93 | -5.25 | -56.95 | -79.50 |
21Q4 (12) | 44 | 0.0 | -2.22 | 0.72 | -15.29 | 28.57 | 0.62 | 37.78 | 16.98 | 1.71 | 72.73 | 12.5 | 4.03 | 47.08 | 33.44 | 33.72 | -22.14 | -19.33 | 0.3 | -6.25 | -6.25 | 0.32 | -15.79 | 28.0 | 7.40 | -55.53 | -22.43 | 7.93 | -42.16 | -4.11 | 39.72 | 549.50 | 31.39 |
21Q3 (11) | 44 | 0.0 | 0.0 | 0.85 | 1114.29 | 88.89 | 0.45 | 25.0 | -25.0 | 0.99 | 560.0 | 3.13 | 2.74 | 32.37 | 4.18 | 43.31 | -9.37 | -3.0 | 0.32 | 128.57 | -17.95 | 0.38 | 1166.67 | 90.0 | 16.64 | 2783.87 | 64.43 | 13.71 | 879.29 | 79.92 | 15.47 | 550.89 | 412.50 |
21Q2 (10) | 44 | 0.0 | -2.22 | 0.07 | -12.5 | -92.31 | 0.36 | 800.0 | -61.7 | 0.15 | 87.5 | -70.59 | 2.07 | -1.43 | -27.37 | 47.79 | 4.44 | 2.53 | 0.14 | 250.0 | -75.0 | 0.03 | -25.0 | -92.68 | -0.62 | -122.3 | -103.8 | 1.40 | -20.45 | -90.17 | -15.95 | -49.10 | 353.77 |
21Q1 (9) | 44 | -2.22 | -2.22 | 0.08 | -85.71 | 120.51 | 0.04 | -92.45 | 109.3 | 0.08 | -94.74 | 120.51 | 2.1 | -30.46 | 18.64 | 45.76 | 9.47 | 7.34 | 0.04 | -87.5 | 118.18 | 0.04 | -84.0 | 122.22 | 2.78 | -70.86 | 128.99 | 1.76 | -78.72 | 117.55 | -7.82 | -30.63 | -52.06 |
20Q4 (8) | 45 | 2.27 | 0.0 | 0.56 | 24.44 | -20.0 | 0.53 | -11.67 | -40.45 | 1.52 | 58.33 | -25.85 | 3.02 | 14.83 | -7.08 | 41.80 | -6.38 | -15.73 | 0.32 | -17.95 | -38.46 | 0.25 | 25.0 | -21.88 | 9.54 | -5.73 | -16.97 | 8.27 | 8.53 | -15.61 | 3.56 | -13.05 | -23.92 |
20Q3 (7) | 44 | -2.22 | -2.22 | 0.45 | -50.55 | -10.0 | 0.60 | -36.17 | 42.86 | 0.96 | 88.24 | -28.89 | 2.63 | -7.72 | -1.87 | 44.65 | -4.21 | -3.1 | 0.39 | -30.36 | 39.29 | 0.2 | -51.22 | -13.04 | 10.12 | -37.95 | -6.12 | 7.62 | -46.49 | -10.25 | 26.65 | 141.39 | 141.22 |
20Q2 (6) | 45 | 0.0 | 0.0 | 0.91 | 333.33 | 133.33 | 0.94 | 318.6 | 235.71 | 0.51 | 230.77 | -40.0 | 2.85 | 61.02 | 2.89 | 46.61 | 9.34 | 22.18 | 0.56 | 354.55 | 194.74 | 0.41 | 327.78 | 127.78 | 16.31 | 270.07 | 102.36 | 14.24 | 241.97 | 121.12 | 7.74 | 88.81 | 85.15 |
20Q1 (5) | 45 | 0.0 | 0.0 | -0.39 | -155.71 | -184.78 | -0.43 | -148.31 | -219.44 | -0.39 | -119.02 | -184.78 | 1.77 | -45.54 | -29.76 | 42.63 | -14.05 | -4.61 | -0.22 | -142.31 | -195.65 | -0.18 | -156.25 | -185.71 | -9.59 | -183.46 | -193.84 | -10.03 | -202.35 | -222.17 | - | - | 0.00 |
19Q4 (4) | 45 | 0.0 | 0.0 | 0.70 | 40.0 | 0.0 | 0.89 | 111.9 | 0.0 | 2.05 | 51.85 | 0.0 | 3.25 | 21.27 | 0.0 | 49.60 | 7.64 | 0.0 | 0.52 | 85.71 | 0.0 | 0.32 | 39.13 | 0.0 | 11.49 | 6.59 | 0.0 | 9.80 | 15.43 | 0.0 | - | - | 0.00 |
19Q3 (3) | 45 | 0.0 | 0.0 | 0.50 | 28.21 | 0.0 | 0.42 | 50.0 | 0.0 | 1.35 | 58.82 | 0.0 | 2.68 | -3.25 | 0.0 | 46.08 | 20.79 | 0.0 | 0.28 | 47.37 | 0.0 | 0.23 | 27.78 | 0.0 | 10.78 | 33.75 | 0.0 | 8.49 | 31.83 | 0.0 | - | - | 0.00 |
19Q2 (2) | 45 | 0.0 | 0.0 | 0.39 | -15.22 | 0.0 | 0.28 | -22.22 | 0.0 | 0.85 | 84.78 | 0.0 | 2.77 | 9.92 | 0.0 | 38.15 | -14.63 | 0.0 | 0.19 | -17.39 | 0.0 | 0.18 | -14.29 | 0.0 | 8.06 | -21.14 | 0.0 | 6.44 | -21.56 | 0.0 | - | - | 0.00 |
19Q1 (1) | 45 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 44.69 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 10.22 | 0.0 | 0.0 | 8.21 | 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 | 1.13 | 212.79 | 205.24 | 2.53 | 164.43 | 2.53 | N/A | 112年4月韓國併購案交割,112年4月起合併營收始認列Changsung營業收入,且本年1-3月累計較去年銷售較多連線設備,故累計營收增加 | ||
2024/2 | 0.36 | -64.97 | 11.13 | 1.4 | 138.55 | 3.72 | N/A | 112年4月韓國併購案交割,112年4月起合併營收始認列Changsung營收,且本年1-2月累計較去年銷售較多連線設備,導致累計營收增加 | ||
2024/1 | 1.04 | -55.43 | 298.65 | 1.04 | 298.65 | 4.44 | N/A | 112年4月韓國併購案交割,112年4月起合併營收始認列Changsung營業收入,且本期銷售組合較多連線設備,導致營收增加 | ||
2023/12 | 2.32 | 115.08 | 39.27 | 11.29 | 25.07 | 4.27 | 1.01 | - | ||
2023/11 | 1.08 | 25.15 | 27.42 | 8.97 | 21.85 | 2.7 | 1.59 | - | ||
2023/10 | 0.86 | 13.61 | 20.75 | 7.89 | 21.12 | 2.9 | 1.48 | - | ||
2023/9 | 0.76 | -40.7 | 6.54 | 7.02 | 21.17 | 2.93 | 1.64 | - | ||
2023/8 | 1.28 | 43.85 | 62.03 | 6.26 | 23.22 | 3.7 | 1.3 | 4月韓國併購案交割,4月起合併營收始認列Changsung營業收入,且本期銷售組合較多連線設備,導致營收增加 | ||
2023/7 | 0.89 | -41.7 | 94.93 | 4.98 | 16.08 | 2.84 | 1.69 | 4月韓國併購案交割,4月起合併營收始認列Changsung營業收入 | ||
2023/6 | 1.53 | 262.84 | 26.63 | 4.09 | 6.68 | 3.13 | 1.47 | - | ||
2023/5 | 0.42 | -64.48 | -32.91 | 2.56 | -2.46 | 1.98 | 2.32 | - | ||
2023/4 | 1.19 | 218.99 | 307.58 | 2.14 | 7.08 | 1.88 | 2.44 | 本月韓國併購案交割,4月合併營收始認列Changsung營業收入 | ||
2023/3 | 0.37 | 13.88 | -58.63 | 0.96 | -44.01 | 0.96 | 3.39 | 本期銷售組合較少連線設備,導致營收減少 | ||
2023/2 | 0.33 | 25.63 | -23.52 | 0.59 | -27.83 | 2.25 | 1.44 | - | ||
2023/1 | 0.26 | -84.43 | -32.6 | 0.26 | -32.6 | 2.78 | 1.17 | - | ||
2022/12 | 1.67 | 96.77 | -15.41 | 9.03 | -17.52 | 3.23 | 0.86 | - | ||
2022/11 | 0.85 | 18.6 | -38.2 | 7.36 | -17.99 | 2.28 | 1.23 | 本期銷售組合較少連線設備,導致營收減少 | ||
2022/10 | 0.71 | 0.24 | 3.86 | 6.51 | -14.34 | 2.22 | 1.26 | - | ||
2022/9 | 0.71 | -9.81 | -0.34 | 5.8 | -16.15 | 1.96 | 1.88 | - | ||
2022/8 | 0.79 | 73.06 | -9.46 | 5.08 | -17.98 | 2.45 | 1.5 | - | ||
2022/7 | 0.46 | -62.12 | -60.42 | 4.29 | -19.38 | 2.29 | 1.61 | 本期銷售組合較少連線設備,導致營收減少 | ||
2022/6 | 1.21 | 92.2 | 54.62 | 3.84 | -8.01 | 2.13 | 1.68 | 本期銷售組合較多連線設備,導致營收增加。 | ||
2022/5 | 0.63 | 115.76 | -9.29 | 2.63 | -22.43 | 1.82 | 1.96 | - | ||
2022/4 | 0.29 | -67.62 | -51.68 | 2.0 | -25.8 | 1.62 | 2.21 | 上期銷售組合較多連線設備,導致營收增加。 | ||
2022/3 | 0.9 | 110.54 | -8.65 | 1.71 | -18.37 | 1.71 | 2.05 | - | ||
2022/2 | 0.43 | 10.72 | -14.25 | 0.81 | -26.97 | 2.78 | 1.26 | - | ||
2022/1 | 0.39 | -80.45 | -37.27 | 0.39 | -37.27 | 3.73 | 0.94 | - | ||
2021/12 | 1.97 | 43.76 | 22.65 | 10.95 | 6.65 | 4.03 | 0.69 | - | ||
2021/11 | 1.37 | 99.35 | 106.9 | 8.97 | 3.68 | 2.78 | 1.0 | 本期銷售組合較多連線設備,導致營收增加。 | ||
2021/10 | 0.69 | -3.81 | -6.35 | 7.6 | -4.88 | 2.28 | 1.22 | - | ||
2021/9 | 0.72 | -18.06 | -38.04 | 6.91 | -4.73 | 2.74 | 1.35 | - | ||
2021/8 | 0.87 | -24.34 | -0.47 | 6.2 | 1.57 | 2.81 | 1.32 | - | ||
2021/7 | 1.15 | 47.95 | 92.43 | 5.33 | 1.91 | 2.63 | 1.41 | 本期銷售組合較多連線設備,導致營收增加。 | ||
2021/6 | 0.78 | 12.75 | 6.83 | 4.17 | -9.82 | 2.07 | 1.66 | - | ||
2021/5 | 0.69 | 14.92 | -45.18 | 3.39 | -12.94 | 2.28 | 1.51 | - | ||
2021/4 | 0.6 | -38.79 | -29.88 | 2.7 | 2.51 | 2.08 | 1.66 | - | ||
2021/3 | 0.98 | 97.62 | -0.44 | 2.1 | 18.2 | 2.1 | 1.36 | - | ||
2021/2 | 0.5 | -18.99 | 94.07 | 1.11 | 41.67 | 2.72 | 1.05 | 本期銷售組合較多連線設備,導致營收增加。 | ||
2021/1 | 0.61 | -61.79 | 16.24 | 0.61 | 16.24 | 2.89 | 0.99 | - | ||
2020/12 | 1.61 | 142.52 | -2.61 | 10.26 | -8.53 | 3.01 | 0.82 | - | ||
2020/11 | 0.66 | -9.77 | -12.58 | 8.66 | -9.55 | 2.55 | 0.97 | - | ||
2020/10 | 0.74 | -36.36 | -12.49 | 7.99 | -9.29 | 2.77 | 0.9 | - | ||
2020/9 | 1.15 | 31.6 | 13.29 | 7.26 | -8.96 | 2.63 | 1.17 | - | ||
2020/8 | 0.88 | 46.28 | 28.61 | 6.1 | -12.22 | 2.21 | 1.4 | - | ||
2020/7 | 0.6 | -17.86 | -38.65 | 5.22 | -16.67 | 2.59 | 1.19 | - | ||
2020/6 | 0.73 | -42.14 | -45.9 | 4.63 | -12.6 | 2.85 | 1.15 | - | ||
2020/5 | 1.26 | 47.0 | 61.59 | 3.89 | -1.19 | 3.11 | 1.05 | 本期銷售組合較多連線設備,導致營收增加。 | ||
2020/4 | 0.86 | -13.09 | 34.34 | 2.63 | -16.72 | 2.1 | 1.55 | - | ||
2020/3 | 0.99 | 285.24 | -11.92 | 1.77 | -29.66 | 1.77 | 2.02 | - | ||
2020/2 | 0.26 | -51.47 | -61.66 | 0.79 | -43.89 | 2.44 | 1.47 | 上期銷售組合較多連線設備,導致營收增加。 | ||
2020/1 | 0.53 | -67.99 | -27.61 | 0.53 | -27.61 | 2.94 | 1.22 | - | ||
2019/12 | 1.65 | 117.69 | -4.96 | 11.22 | -4.05 | 3.25 | 0.83 | - | ||
2019/11 | 0.76 | -9.67 | -30.19 | 9.57 | -3.9 | 2.62 | 1.03 | - | ||
2019/10 | 0.84 | -17.61 | 42.16 | 8.81 | -0.68 | 2.54 | 1.06 | - | ||
2019/9 | 1.02 | 49.4 | -26.51 | 7.97 | -3.73 | 2.68 | 1.09 | - | ||
2019/8 | 0.68 | -30.23 | -45.14 | 6.95 | 0.84 | 3.01 | 0.97 | - | ||
2019/7 | 0.98 | -27.57 | 114.86 | 6.27 | 10.96 | 3.11 | 0.94 | 本期銷售組合較多連線設備,導致營收增加。 | ||
2019/6 | 1.35 | 72.83 | 32.9 | 5.29 | 1.86 | 2.77 | 1.04 | - | ||
2019/5 | 0.78 | 22.21 | 5.79 | 3.94 | -5.67 | 0.0 | N/A | - | ||
2019/4 | 0.64 | -43.02 | 1.3 | 3.16 | -8.14 | 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) | 53 | 17.78 | 0.27 | -78.23 | 0.42 | 0 | 11.27 | 24.81 | 45.49 | 3.43 | 0.33 | 0 | 0.25 | -69.14 | 0.14 | -75.0 |
2022 (9) | 45 | 2.27 | 1.24 | -15.65 | -0.66 | 0 | 9.03 | -17.53 | 43.98 | 7.03 | -0.1 | 0 | 0.81 | 1.25 | 0.56 | -26.32 |
2021 (8) | 44 | -2.22 | 1.47 | 12.21 | 1.43 | -13.86 | 10.95 | 6.52 | 41.09 | -6.63 | 0.8 | -23.81 | 0.8 | -5.88 | 0.76 | 11.76 |
2020 (7) | 45 | 0.0 | 1.31 | -33.84 | 1.66 | -12.17 | 10.28 | -8.38 | 44.01 | -1.83 | 1.05 | -13.93 | 0.85 | -25.44 | 0.68 | -26.88 |
2019 (6) | 45 | 4.65 | 1.98 | 1.02 | 1.89 | 50.0 | 11.22 | -4.02 | 44.83 | 11.21 | 1.22 | 43.53 | 1.14 | 9.62 | 0.93 | 8.14 |
2018 (5) | 43 | 7.5 | 1.96 | 136.14 | 1.26 | -5.97 | 11.69 | 15.4 | 40.31 | -11.52 | 0.85 | -4.49 | 1.04 | 103.92 | 0.86 | 152.94 |
2017 (4) | 40 | 11.11 | 0.83 | -78.39 | 1.34 | -48.85 | 10.13 | -17.37 | 45.56 | 1.97 | 0.89 | -51.37 | 0.51 | -72.43 | 0.34 | -75.71 |
2016 (3) | 36 | 16.13 | 3.84 | 147.74 | 2.62 | 167.35 | 12.26 | 7.45 | 44.68 | 25.75 | 1.83 | 173.13 | 1.85 | 193.65 | 1.4 | 191.67 |
2015 (2) | 31 | 10.71 | 1.55 | 181.82 | 0.98 | 988.89 | 11.41 | 64.65 | 35.53 | -23.95 | 0.67 | 737.5 | 0.63 | 231.58 | 0.48 | 220.0 |
2014 (1) | 28 | 21.74 | 0.55 | 0 | 0.09 | 0 | 6.93 | -10.35 | 46.72 | 0 | 0.08 | 0 | 0.19 | 0 | 0.15 | 0 |