- 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) | 61 | 0.0 | 0.0 | -0.81 | -188.04 | -252.83 | 0.08 | -65.22 | -93.33 | 1.34 | -37.67 | -85.84 | 3.54 | -13.45 | -40.0 | 9.46 | -50.6 | -64.19 | -0.09 | -129.03 | -109.78 | -0.49 | -187.5 | -253.12 | -17.78 | -200.17 | -307.23 | -13.84 | -201.54 | -352.09 | -5.34 | -93.47 | -45.52 |
23Q3 (19) | 61 | 0.0 | 0.0 | 0.92 | 1.1 | -77.23 | 0.23 | -25.81 | -92.26 | 2.15 | 74.8 | -75.92 | 4.09 | 2.76 | -48.62 | 19.15 | -3.19 | -49.39 | 0.31 | -11.43 | -86.22 | 0.56 | 1.82 | -77.14 | 17.75 | -0.78 | -51.12 | 13.63 | -1.23 | -55.73 | 4.59 | 92.74 | -26.86 |
23Q2 (18) | 61 | 0.0 | 0.0 | 0.91 | 184.38 | -64.45 | 0.31 | -27.91 | -84.88 | 1.23 | 284.37 | -74.85 | 3.98 | 6.42 | -42.82 | 19.78 | -18.77 | -39.82 | 0.35 | -22.22 | -77.85 | 0.55 | 175.0 | -64.52 | 17.89 | 71.03 | -33.91 | 13.80 | 162.86 | -38.12 | -15.09 | 72.38 | -46.04 |
23Q1 (17) | 61 | 0.0 | 0.0 | 0.32 | -39.62 | -86.27 | 0.43 | -64.17 | -76.11 | 0.32 | -96.62 | -86.27 | 3.74 | -36.61 | -42.37 | 24.35 | -7.83 | -25.1 | 0.45 | -51.09 | -67.63 | 0.2 | -37.5 | -85.82 | 10.46 | 21.91 | -60.05 | 5.25 | -4.37 | -75.84 | -31.24 | -63.25 | -61.89 |
22Q4 (16) | 61 | 0.0 | 0.0 | 0.53 | -86.88 | -59.85 | 1.20 | -59.6 | -16.67 | 9.46 | 5.94 | 130.73 | 5.9 | -25.88 | -13.36 | 26.42 | -30.18 | 1.62 | 0.92 | -59.11 | -15.6 | 0.32 | -86.94 | -60.0 | 8.58 | -76.37 | -42.11 | 5.49 | -82.17 | -53.12 | -5.75 | -14.53 | -7.36 |
22Q3 (15) | 61 | 0.0 | 0.0 | 4.04 | 57.81 | 158.97 | 2.97 | 44.88 | 92.86 | 8.93 | 82.62 | 220.07 | 7.96 | 14.37 | 23.03 | 37.84 | 15.12 | 27.62 | 2.25 | 42.41 | 95.65 | 2.45 | 58.06 | 157.89 | 36.31 | 34.13 | 101.95 | 30.79 | 38.07 | 110.6 | 10.80 | 33.84 | 29.39 |
22Q2 (14) | 61 | 0.0 | 0.0 | 2.56 | 9.87 | 232.47 | 2.05 | 13.89 | 95.24 | 4.89 | 109.87 | 297.56 | 6.96 | 7.24 | 18.97 | 32.87 | 1.11 | 41.68 | 1.58 | 13.67 | 100.0 | 1.55 | 9.93 | 229.79 | 27.07 | 3.4 | 158.06 | 22.30 | 2.62 | 178.4 | 1.27 | 43.20 | 19.45 |
22Q1 (13) | 61 | 0.0 | 0.0 | 2.33 | 76.52 | 417.78 | 1.80 | 25.0 | 252.94 | 2.33 | -43.17 | 417.78 | 6.49 | -4.7 | 26.02 | 32.51 | 25.04 | 76.78 | 1.39 | 27.52 | 286.11 | 1.41 | 76.25 | 403.57 | 26.18 | 76.65 | 308.42 | 21.73 | 85.57 | 306.17 | 0.28 | 30.57 | 9.25 |
21Q4 (12) | 61 | 0.0 | 0.0 | 1.32 | -15.38 | 131.58 | 1.44 | -6.49 | 100.0 | 4.10 | 46.95 | 111.34 | 6.81 | 5.26 | 19.47 | 26.00 | -12.31 | 54.21 | 1.09 | -5.22 | 142.22 | 0.8 | -15.79 | 128.57 | 14.82 | -17.58 | 128.7 | 11.71 | -19.9 | 91.97 | 7.93 | 43.61 | 20.09 |
21Q3 (11) | 61 | 0.0 | 0.0 | 1.56 | 102.6 | 578.26 | 1.54 | 46.67 | 196.15 | 2.79 | 126.83 | 105.15 | 6.47 | 10.6 | 17.64 | 29.65 | 27.8 | 108.95 | 1.15 | 45.57 | 219.44 | 0.95 | 102.13 | 578.57 | 17.98 | 71.4 | 451.53 | 14.62 | 82.52 | 466.67 | 12.09 | 86.85 | 76.28 |
21Q2 (10) | 61 | 0.0 | 1.67 | 0.77 | 71.11 | 54.0 | 1.05 | 105.88 | 156.1 | 1.23 | 173.33 | 8.85 | 5.85 | 13.59 | 30.58 | 23.20 | 26.16 | 35.75 | 0.79 | 119.44 | 146.88 | 0.47 | 67.86 | 56.67 | 10.49 | 63.65 | 27.77 | 8.01 | 49.72 | 19.02 | 1.97 | 25.03 | 38.35 |
21Q1 (9) | 61 | 0.0 | 0.0 | 0.45 | -21.05 | -28.57 | 0.51 | -29.17 | -31.08 | 0.45 | -76.8 | -28.57 | 5.15 | -9.65 | -8.04 | 18.39 | 9.07 | 2.79 | 0.36 | -20.0 | -30.77 | 0.28 | -20.0 | -26.32 | 6.41 | -1.08 | -20.07 | 5.35 | -12.3 | -21.9 | -3.00 | 63.39 | 4.64 |
20Q4 (8) | 61 | 0.0 | 0.0 | 0.57 | 147.83 | 171.43 | 0.72 | 38.46 | 16.13 | 1.94 | 42.65 | -18.49 | 5.7 | 3.64 | -0.87 | 16.86 | 18.82 | 12.78 | 0.45 | 25.0 | 9.76 | 0.35 | 150.0 | 169.23 | 6.48 | 98.77 | 134.78 | 6.10 | 136.43 | 177.27 | 13.21 | 46.92 | 32.64 |
20Q3 (7) | 61 | 1.67 | 0.0 | 0.23 | -54.0 | -68.92 | 0.52 | 26.83 | -29.73 | 1.36 | 20.35 | -37.33 | 5.5 | 22.77 | -14.06 | 14.19 | -16.97 | -9.04 | 0.36 | 12.5 | -33.33 | 0.14 | -53.33 | -68.89 | 3.26 | -60.29 | -61.56 | 2.58 | -61.66 | -63.09 | 1.38 | -37.31 | -8.88 |
20Q2 (6) | 60 | -1.64 | -1.64 | 0.50 | -20.63 | -41.18 | 0.41 | -44.59 | -35.94 | 1.13 | 79.37 | -20.98 | 4.48 | -20.0 | -27.86 | 17.09 | -4.47 | -0.47 | 0.32 | -38.46 | -36.0 | 0.3 | -21.05 | -41.18 | 8.21 | 2.37 | -18.23 | 6.73 | -1.75 | -18.82 | -11.30 | 89.69 | -12.62 |
20Q1 (5) | 61 | 0.0 | 0.0 | 0.63 | 200.0 | 8.62 | 0.74 | 19.35 | 54.17 | 0.63 | -73.53 | 8.62 | 5.6 | -2.61 | -4.11 | 17.89 | 19.67 | 10.57 | 0.52 | 26.83 | 33.33 | 0.38 | 192.31 | 8.57 | 8.02 | 190.58 | 5.53 | 6.85 | 211.36 | 13.04 | - | - | 0.00 |
19Q4 (4) | 61 | 0.0 | 0.0 | 0.21 | -71.62 | 0.0 | 0.62 | -16.22 | 0.0 | 2.38 | 9.68 | 0.0 | 5.75 | -10.16 | 0.0 | 14.95 | -4.17 | 0.0 | 0.41 | -24.07 | 0.0 | 0.13 | -71.11 | 0.0 | 2.76 | -67.45 | 0.0 | 2.20 | -68.53 | 0.0 | - | - | 0.00 |
19Q3 (3) | 61 | 0.0 | 0.0 | 0.74 | -12.94 | 0.0 | 0.74 | 15.62 | 0.0 | 2.17 | 51.75 | 0.0 | 6.4 | 3.06 | 0.0 | 15.60 | -9.14 | 0.0 | 0.54 | 8.0 | 0.0 | 0.45 | -11.76 | 0.0 | 8.48 | -15.54 | 0.0 | 6.99 | -15.68 | 0.0 | - | - | 0.00 |
19Q2 (2) | 61 | 0.0 | 0.0 | 0.85 | 46.55 | 0.0 | 0.64 | 33.33 | 0.0 | 1.43 | 146.55 | 0.0 | 6.21 | 6.34 | 0.0 | 17.17 | 6.12 | 0.0 | 0.5 | 28.21 | 0.0 | 0.51 | 45.71 | 0.0 | 10.04 | 32.11 | 0.0 | 8.29 | 36.8 | 0.0 | - | - | 0.00 |
19Q1 (1) | 61 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 5.84 | 0.0 | 0.0 | 16.18 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 7.60 | 0.0 | 0.0 | 6.06 | 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 | 1.32 | 31.12 | -1.99 | 3.45 | -7.85 | 3.45 | N/A | - | ||
2024/2 | 1.01 | -9.73 | -28.44 | 2.13 | -11.15 | 3.25 | N/A | - | ||
2024/1 | 1.12 | -0.5 | 13.63 | 1.12 | 13.63 | 3.44 | N/A | - | ||
2023/12 | 1.12 | -6.13 | -33.61 | 15.32 | -43.69 | 3.56 | 1.58 | - | ||
2023/11 | 1.2 | -3.33 | -30.66 | 14.19 | -44.36 | 3.71 | 1.52 | - | ||
2023/10 | 1.24 | -3.0 | -49.32 | 13.0 | -45.35 | 4.09 | 1.38 | - | ||
2023/9 | 1.28 | -18.61 | -49.47 | 11.76 | -44.9 | 4.06 | 1.6 | 通貨澎脹所導致的需求下滑,客戶庫存上升,致訂單及出貨減少 | ||
2023/8 | 1.57 | 29.45 | -37.26 | 10.48 | -44.28 | 4.04 | 1.6 | - | ||
2023/7 | 1.21 | -3.53 | -58.65 | 8.91 | -45.36 | 3.9 | 1.66 | 通貨澎脹所導致的需求下滑,客戶庫存上升,致出貨減少 | ||
2023/6 | 1.26 | -11.94 | -47.94 | 7.7 | -42.44 | 3.95 | 1.69 | - | ||
2023/5 | 1.43 | 12.29 | -37.09 | 6.44 | -41.24 | 4.05 | 1.66 | - | ||
2023/4 | 1.27 | -5.91 | -43.04 | 5.02 | -42.32 | 4.03 | 1.66 | - | ||
2023/3 | 1.35 | -4.26 | -39.2 | 3.75 | -42.07 | 3.75 | 1.96 | - | ||
2023/2 | 1.41 | 43.35 | -30.17 | 2.39 | -43.57 | 4.09 | 1.8 | - | ||
2023/1 | 0.98 | -41.87 | -55.74 | 0.98 | -55.74 | 4.4 | 1.67 | 通貨澎脹所導致的需求下滑,客戶庫存上升,致訂單及出貨減少 | ||
2022/12 | 1.69 | -1.95 | -26.18 | 27.2 | 11.25 | 5.86 | 1.24 | - | ||
2022/11 | 1.73 | -29.36 | -23.27 | 25.51 | 15.13 | 6.7 | 1.09 | - | ||
2022/10 | 2.44 | -3.27 | 5.51 | 23.78 | 19.47 | 7.47 | 0.98 | - | ||
2022/9 | 2.53 | 1.04 | 17.91 | 21.34 | 21.31 | 7.96 | 1.07 | - | ||
2022/8 | 2.5 | -14.68 | 16.57 | 18.81 | 21.78 | 7.85 | 1.08 | - | ||
2022/7 | 2.93 | 21.47 | 30.69 | 16.31 | 22.62 | 7.61 | 1.11 | - | ||
2022/6 | 2.41 | 6.41 | 18.54 | 13.38 | 20.98 | 6.91 | 1.48 | - | ||
2022/5 | 2.27 | 1.66 | 23.89 | 10.96 | 21.53 | 6.72 | 1.53 | - | ||
2022/4 | 2.23 | 0.43 | 9.9 | 8.7 | 20.94 | 6.47 | 1.58 | - | ||
2022/3 | 2.22 | 9.94 | 7.66 | 6.47 | 25.27 | 6.47 | 1.47 | - | ||
2022/2 | 2.02 | -9.15 | 39.02 | 4.24 | 37.01 | 6.54 | 1.46 | - | ||
2022/1 | 2.22 | -3.03 | 35.23 | 2.22 | 35.23 | 6.77 | 1.41 | - | ||
2021/12 | 2.29 | 1.9 | -2.73 | 24.45 | 14.55 | 6.86 | 1.42 | - | ||
2021/11 | 2.25 | -2.85 | 36.49 | 22.16 | 16.7 | 6.71 | 1.45 | - | ||
2021/10 | 2.32 | 8.09 | 36.13 | 19.91 | 14.82 | 6.61 | 1.48 | - | ||
2021/9 | 2.14 | -0.1 | 12.03 | 17.59 | 12.5 | 6.53 | 1.31 | - | ||
2021/8 | 2.15 | -4.34 | 24.3 | 15.45 | 12.57 | 6.42 | 1.33 | - | ||
2021/7 | 2.24 | 10.17 | 19.23 | 13.3 | 10.88 | 6.11 | 1.4 | - | ||
2021/6 | 2.04 | 11.21 | 35.88 | 11.06 | 9.33 | 5.9 | 1.26 | - | ||
2021/5 | 1.83 | -9.81 | 30.6 | 9.02 | 4.71 | 5.92 | 1.25 | - | ||
2021/4 | 2.03 | -1.62 | 26.56 | 7.19 | -0.31 | 5.55 | 1.34 | - | ||
2021/3 | 2.06 | 41.97 | 6.8 | 5.16 | -8.0 | 5.16 | 1.4 | - | ||
2021/2 | 1.45 | -11.62 | -24.8 | 3.1 | -15.77 | 5.46 | 1.33 | - | ||
2021/1 | 1.64 | -30.26 | -5.78 | 1.64 | -5.78 | 5.65 | 1.28 | - | ||
2020/12 | 2.36 | 43.01 | 17.6 | 21.34 | -11.3 | 5.71 | 1.11 | - | ||
2020/11 | 1.65 | -3.11 | -8.59 | 18.99 | -13.93 | 5.26 | 1.2 | - | ||
2020/10 | 1.7 | -11.04 | -10.89 | 17.34 | -14.4 | 5.34 | 1.18 | - | ||
2020/9 | 1.91 | 10.83 | -4.2 | 15.63 | -14.77 | 5.52 | 1.09 | - | ||
2020/8 | 1.73 | -8.24 | -14.35 | 13.72 | -16.06 | 5.11 | 1.18 | - | ||
2020/7 | 1.88 | 25.56 | -18.84 | 12.0 | -16.3 | 4.78 | 1.26 | - | ||
2020/6 | 1.5 | 6.89 | -23.08 | 10.11 | -15.81 | 4.5 | 1.39 | - | ||
2020/5 | 1.4 | -12.6 | -42.19 | 8.62 | -14.4 | 4.94 | 1.26 | - | ||
2020/4 | 1.6 | -16.97 | -11.49 | 7.21 | -5.58 | 5.47 | 1.14 | - | ||
2020/3 | 1.93 | -0.04 | -11.34 | 5.61 | -3.74 | 5.61 | 1.05 | - | ||
2020/2 | 1.93 | 10.72 | 8.98 | 3.68 | 0.78 | 5.68 | 1.03 | - | ||
2020/1 | 1.75 | -12.94 | -6.96 | 1.75 | -6.96 | 5.55 | 1.06 | - | ||
2019/12 | 2.01 | 11.15 | -9.98 | 24.06 | -8.25 | 5.72 | 1.08 | - | ||
2019/11 | 1.8 | -5.55 | -5.65 | 22.06 | -8.09 | 5.71 | 1.08 | - | ||
2019/10 | 1.91 | -4.36 | -21.42 | 20.25 | -8.31 | 5.92 | 1.04 | - | ||
2019/9 | 2.0 | -0.91 | -7.59 | 18.34 | -6.68 | 6.33 | 1.01 | - | ||
2019/8 | 2.02 | -13.05 | -14.76 | 16.35 | -6.57 | 6.28 | 1.01 | - | ||
2019/7 | 2.32 | 19.0 | -0.61 | 14.33 | -5.29 | 6.69 | 0.95 | - | ||
2019/6 | 1.95 | -19.66 | -2.68 | 12.01 | -6.14 | 6.18 | 1.03 | - | ||
2019/5 | 2.42 | 33.8 | 6.1 | 10.07 | -6.79 | 0.0 | N/A | - | ||
2019/4 | 1.81 | -16.83 | -2.31 | 7.64 | -10.25 | 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) | 61 | 0.0 | 1.34 | -85.84 | 1.02 | -87.3 | 15.36 | -43.76 | 18.35 | -44.12 | 1.02 | -83.39 | 1.2 | -82.81 | 0.81 | -85.89 |
2022 (9) | 61 | 0.0 | 9.46 | 130.73 | 8.03 | 77.65 | 27.31 | 12.48 | 32.84 | 33.06 | 6.14 | 81.66 | 6.98 | 123.72 | 5.74 | 130.52 |
2021 (8) | 61 | 0.0 | 4.10 | 111.34 | 4.52 | 89.92 | 24.28 | 14.15 | 24.68 | 49.67 | 3.38 | 104.85 | 3.12 | 129.41 | 2.49 | 112.82 |
2020 (7) | 61 | 0.0 | 1.94 | -18.49 | 2.38 | -4.03 | 21.27 | -12.07 | 16.49 | 3.13 | 1.65 | -10.33 | 1.36 | -23.16 | 1.17 | -18.75 |
2019 (6) | 61 | 0.0 | 2.38 | -52.59 | 2.48 | -47.23 | 24.19 | -7.67 | 15.99 | -24.47 | 1.84 | -44.91 | 1.77 | -49.72 | 1.44 | -52.79 |
2018 (5) | 61 | 0.0 | 5.02 | 50.3 | 4.70 | 19.59 | 26.2 | 7.07 | 21.17 | 6.12 | 3.34 | 20.14 | 3.52 | 46.06 | 3.05 | 50.25 |
2017 (4) | 61 | 0.0 | 3.34 | 12.84 | 3.93 | 29.7 | 24.47 | 10.47 | 19.95 | 6.06 | 2.78 | 31.75 | 2.41 | 16.99 | 2.03 | 12.78 |
2016 (3) | 61 | 0.0 | 2.96 | 21.81 | 3.03 | 37.73 | 22.15 | 7.16 | 18.81 | 11.7 | 2.11 | 32.7 | 2.06 | 19.77 | 1.8 | 22.45 |
2015 (2) | 61 | 0.0 | 2.43 | -34.68 | 2.20 | -25.93 | 20.67 | -24.15 | 16.84 | 2.18 | 1.59 | -25.35 | 1.72 | -33.33 | 1.47 | -34.96 |
2014 (1) | 61 | 0.0 | 3.72 | 129.63 | 2.97 | 83.33 | 27.25 | 3.65 | 16.48 | 0 | 2.13 | 80.51 | 2.58 | 122.41 | 2.26 | 130.61 |