- 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) | 74 | 0.0 | 10.45 | 1.78 | 7.88 | 9.2 | 1.70 | 34.92 | 30.77 | 5.88 | 43.41 | 58.49 | 3.74 | 20.65 | 16.51 | 56.93 | -2.2 | -1.37 | 1.55 | 30.25 | 30.25 | 1.32 | 7.32 | 20.0 | 43.01 | -10.49 | 3.74 | 35.32 | -10.9 | 3.4 | 5.25 | -5.02 | 11.52 |
23Q3 (19) | 74 | 10.45 | 10.45 | 1.65 | -17.91 | 61.76 | 1.26 | -11.89 | 27.27 | 4.10 | 51.85 | 97.12 | 3.1 | -10.14 | 27.05 | 58.21 | 4.81 | 1.48 | 1.19 | -11.85 | 26.6 | 1.23 | -9.56 | 80.88 | 48.05 | 0.84 | 31.72 | 39.64 | 0.76 | 41.42 | 22.63 | 88.84 | 55.77 |
23Q2 (18) | 67 | 0.0 | 0.0 | 2.01 | 195.59 | 905.0 | 1.43 | 123.44 | 31.19 | 2.70 | 297.06 | 154.72 | 3.45 | 55.41 | 22.78 | 55.54 | 11.08 | 7.41 | 1.35 | 132.76 | 37.76 | 1.36 | 195.65 | 871.43 | 47.65 | 85.05 | 330.05 | 39.34 | 90.23 | 702.86 | 12.28 | 68.66 | 36.33 |
23Q1 (17) | 67 | 0.0 | 0.0 | 0.68 | -58.28 | -20.93 | 0.64 | -50.77 | 10.34 | 0.68 | -81.67 | -20.93 | 2.22 | -30.84 | 17.46 | 50.00 | -13.37 | 0.08 | 0.58 | -51.26 | 9.43 | 0.46 | -58.18 | -20.69 | 25.75 | -37.89 | -29.18 | 20.68 | -39.46 | -32.4 | 0.36 | 0.76 | -9.73 |
22Q4 (16) | 67 | 0.0 | 9.84 | 1.63 | 59.8 | 26.36 | 1.30 | 31.31 | 23.81 | 3.71 | 78.37 | -8.17 | 3.21 | 31.56 | 35.44 | 57.72 | 0.63 | -7.46 | 1.19 | 26.6 | 23.96 | 1.1 | 61.76 | 39.24 | 41.46 | 13.65 | 1.02 | 34.16 | 21.87 | 2.86 | 9.20 | 234.90 | 11.07 |
22Q3 (15) | 67 | 0.0 | 13.56 | 1.02 | 410.0 | 54.55 | 0.99 | -9.17 | 80.0 | 2.08 | 96.23 | -26.24 | 2.44 | -13.17 | 13.49 | 57.36 | 10.93 | 33.02 | 0.94 | -4.08 | 84.31 | 0.68 | 385.71 | 74.36 | 36.48 | 229.24 | 59.09 | 28.03 | 472.04 | 52.92 | 17.75 | 166.63 | 39.38 |
22Q2 (14) | 67 | 0.0 | 13.56 | 0.20 | -76.74 | -80.77 | 1.09 | 87.93 | 18.48 | 1.06 | 23.26 | -50.93 | 2.81 | 48.68 | 23.79 | 51.71 | 3.5 | -9.98 | 0.98 | 84.91 | 20.99 | 0.14 | -75.86 | -77.42 | 11.08 | -69.53 | -66.36 | 4.90 | -83.98 | -81.95 | 14.21 | -55.03 | 21.59 |
22Q1 (13) | 67 | 9.84 | 67.5 | 0.86 | -33.33 | -48.19 | 0.58 | -44.76 | -36.96 | 0.86 | -78.71 | -48.19 | 1.89 | -20.25 | -20.59 | 49.96 | -19.9 | -4.05 | 0.53 | -44.79 | -37.65 | 0.58 | -26.58 | -13.43 | 36.36 | -11.4 | 3.44 | 30.59 | -7.89 | 8.78 | -5.01 | 31.06 | 23.07 |
21Q4 (12) | 61 | 3.39 | 64.86 | 1.29 | 95.45 | -39.72 | 1.05 | 90.91 | -5.41 | 4.04 | 43.26 | -8.6 | 2.37 | 10.23 | -2.47 | 62.37 | 44.64 | -0.7 | 0.96 | 88.24 | -4.95 | 0.79 | 102.56 | -1.25 | 41.04 | 78.98 | -0.19 | 33.21 | 81.18 | 1.37 | 2.47 | 29.46 | 25.34 |
21Q3 (11) | 59 | 0.0 | 55.26 | 0.66 | -36.54 | -30.53 | 0.55 | -40.22 | 7.84 | 2.82 | 30.56 | 25.89 | 2.15 | -5.29 | 22.86 | 43.12 | -24.93 | -16.85 | 0.51 | -37.04 | 8.51 | 0.39 | -37.1 | 8.33 | 22.93 | -30.39 | -11.12 | 18.33 | -32.49 | -10.76 | -4.96 | -36.95 | -20.11 |
21Q2 (10) | 59 | 47.5 | 59.46 | 1.04 | -37.35 | 166.67 | 0.92 | 0.0 | 411.11 | 2.16 | 30.12 | 63.64 | 2.27 | -4.62 | 54.42 | 57.44 | 10.31 | 35.54 | 0.81 | -4.71 | 406.25 | 0.62 | -7.46 | 342.86 | 32.94 | -6.29 | 184.21 | 27.15 | -3.45 | 176.2 | -3.34 | -29.89 | -8.56 |
21Q1 (9) | 40 | 8.11 | 0 | 1.66 | -22.43 | 0 | 0.92 | -17.12 | 0 | 1.66 | -62.44 | 0 | 2.38 | -2.06 | 0 | 52.07 | -17.1 | 0 | 0.85 | -15.84 | 0 | 0.67 | -16.25 | 0 | 35.15 | -14.52 | 0 | 28.12 | -14.16 | 0 | 18.40 | 51.42 | 50.27 |
20Q4 (8) | 37 | -2.63 | 0 | 2.14 | 125.26 | 0 | 1.11 | 117.65 | 0 | 4.42 | 97.32 | 0 | 2.43 | 38.86 | 0 | 62.81 | 21.11 | 0 | 1.01 | 114.89 | 0 | 0.8 | 122.22 | 0 | 41.12 | 59.38 | 0 | 32.76 | 59.49 | 0 | 28.95 | 134.43 | 150.49 |
20Q3 (7) | 38 | 2.7 | 0 | 0.95 | 143.59 | 0 | 0.51 | 183.33 | 0 | 2.24 | 69.7 | 0 | 1.75 | 19.05 | 0 | 51.86 | 22.37 | 0 | 0.47 | 193.75 | 0 | 0.36 | 157.14 | 0 | 25.80 | 122.61 | 0 | 20.54 | 108.95 | 0 | 9.53 | 71.80 | 91.67 |
20Q2 (6) | 37 | 0 | 0 | 0.39 | 0 | 0 | 0.18 | 0 | 0 | 1.32 | 0 | 0 | 1.47 | 0 | 0 | 42.38 | 0 | 0 | 0.16 | 0 | 0 | 0.14 | 0 | 0 | 11.59 | 0 | 0 | 9.83 | 0 | 0 | 0.00 | 0.00 | 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 | 0.94 | 1.52 | 48.85 | 2.78 | 25.18 | 2.78 | N/A | - | ||
2024/2 | 0.92 | 0.88 | 8.53 | 1.84 | 15.79 | 3.17 | N/A | - | ||
2024/1 | 0.92 | -31.1 | 24.18 | 0.92 | 24.18 | 3.49 | N/A | - | ||
2023/12 | 1.33 | 7.06 | 8.7 | 12.51 | 20.89 | 3.74 | 1.21 | - | ||
2023/11 | 1.24 | 6.74 | 19.12 | 11.18 | 22.52 | 3.49 | 1.3 | - | ||
2023/10 | 1.16 | 7.75 | 23.75 | 9.93 | 22.96 | 3.25 | 1.4 | - | ||
2023/9 | 1.08 | 7.93 | 31.27 | 8.77 | 22.86 | 3.1 | 1.54 | - | ||
2023/8 | 1.0 | -1.23 | 5.81 | 7.69 | 21.76 | 3.32 | 1.44 | - | ||
2023/7 | 1.01 | -22.32 | 51.1 | 6.69 | 24.57 | 3.42 | 1.39 | 客戶訂單增加所致 | ||
2023/6 | 1.31 | 18.48 | 4.82 | 5.67 | 20.78 | 3.45 | 1.38 | - | ||
2023/5 | 1.1 | 5.4 | 28.4 | 4.37 | 26.54 | 2.78 | 1.71 | - | ||
2023/4 | 1.05 | 65.65 | 47.49 | 3.27 | 25.92 | 2.53 | 1.88 | - | ||
2023/3 | 0.63 | -25.97 | 21.15 | 2.22 | 17.82 | 2.22 | 2.22 | - | ||
2023/2 | 0.85 | 15.43 | 52.1 | 1.59 | 16.55 | 2.81 | 1.75 | 客戶訂單增加所致 | ||
2023/1 | 0.74 | -39.69 | -8.21 | 0.74 | -8.21 | 3.01 | 1.64 | - | ||
2022/12 | 1.22 | 17.31 | 64.36 | 10.35 | 12.86 | 3.21 | 1.41 | 客戶訂單增加所致 | ||
2022/11 | 1.04 | 10.89 | 32.36 | 9.12 | 8.31 | 2.81 | 1.61 | - | ||
2022/10 | 0.94 | 14.3 | 13.06 | 8.08 | 5.83 | 2.71 | 1.67 | - | ||
2022/9 | 0.82 | -13.0 | -11.33 | 7.14 | 4.94 | 2.44 | 1.79 | - | ||
2022/8 | 0.95 | 41.03 | 80.41 | 6.31 | 7.51 | 2.86 | 1.52 | 客戶訂單增加所致 | ||
2022/7 | 0.67 | -46.11 | -3.19 | 5.37 | 0.36 | 2.77 | 1.57 | - | ||
2022/6 | 1.25 | 45.13 | 61.74 | 4.7 | 0.89 | 2.81 | 1.31 | 客戶訂單增加所致 | ||
2022/5 | 0.86 | 21.08 | 4.02 | 3.45 | -11.15 | 2.09 | 1.76 | - | ||
2022/4 | 0.71 | 36.07 | 4.43 | 2.59 | -15.24 | 1.79 | 2.06 | - | ||
2022/3 | 0.52 | -7.06 | -40.78 | 1.89 | -20.85 | 1.89 | 1.95 | - | ||
2022/2 | 0.56 | -30.34 | -30.92 | 1.36 | -9.18 | 2.11 | 1.74 | - | ||
2022/1 | 0.8 | 7.98 | 16.31 | 0.8 | 16.31 | 2.34 | 1.57 | - | ||
2021/12 | 0.74 | -5.52 | 2.91 | 9.17 | 29.83 | 2.37 | 1.41 | - | ||
2021/11 | 0.79 | -5.27 | 7.62 | 8.42 | 32.91 | 2.55 | 1.31 | - | ||
2021/10 | 0.83 | -10.35 | -14.29 | 7.63 | 36.21 | 2.29 | 1.46 | - | ||
2021/9 | 0.93 | 77.0 | 12.01 | 6.8 | 46.8 | 2.15 | 1.49 | - | ||
2021/8 | 0.52 | -24.32 | 63.83 | 5.87 | 54.38 | 1.99 | 1.61 | 客戶訂單增加所致 | ||
2021/7 | 0.69 | -9.96 | 15.36 | 5.35 | 53.51 | 2.29 | 1.4 | 客戶訂單增加所致 | ||
2021/6 | 0.77 | -6.65 | 182.42 | 4.66 | 61.47 | 2.27 | 1.51 | 客戶訂單增加所致 | ||
2021/5 | 0.82 | 21.55 | 53.64 | 3.89 | 48.84 | 2.38 | 1.44 | 客戶訂單增加所致 | ||
2021/4 | 0.68 | -22.84 | 3.2 | 3.06 | 47.59 | 2.37 | 1.45 | - | ||
2021/3 | 0.88 | 8.42 | 123.64 | 2.38 | 68.2 | 2.38 | 1.4 | 客戶訂單增加 | ||
2021/2 | 0.81 | 17.29 | 47.42 | 1.5 | 46.89 | 2.23 | 1.5 | - | ||
2021/1 | 0.69 | -4.44 | 46.27 | 0.69 | 46.27 | 2.15 | 1.55 | - | ||
2020/12 | 0.72 | -1.19 | -4.27 | 7.06 | 23.92 | 2.43 | 1.4 | - | ||
2020/11 | 0.73 | -24.57 | 41.33 | 6.34 | 28.23 | 2.53 | 1.34 | - | ||
2020/10 | 0.97 | 17.16 | 6.55 | 5.6 | 26.7 | 2.12 | 1.6 | - | ||
2020/9 | 0.83 | 158.9 | 30.88 | 4.63 | 31.93 | 1.75 | 1.92 | - | ||
2020/8 | 0.32 | -46.71 | -30.92 | 3.8 | 32.16 | 1.19 | 2.81 | - | ||
2020/7 | 0.6 | 120.42 | 74.77 | 3.48 | 44.27 | 1.41 | 2.38 | 客戶需求增加 | ||
2020/6 | 0.27 | -49.21 | -6.15 | 2.88 | 39.21 | 1.47 | 2.0 | - | ||
2020/5 | 0.54 | -18.34 | 4.32 | 2.61 | 46.61 | 1.59 | 1.85 | - | ||
2020/4 | 0.66 | 67.18 | 59.02 | 2.07 | 63.8 | 1.6 | 1.84 | 客戶需求增加 | ||
2020/3 | 0.39 | -28.52 | 69.56 | 1.42 | 66.11 | 1.42 | 0.0 | 客戶需求增加 | ||
2020/2 | 0.55 | 16.37 | 25.07 | 1.02 | 64.83 | 1.78 | 0.0 | 營收成長主係客戶需求增加及訂單交期之安排所致 | ||
2020/1 | 0.47 | -37.46 | 161.58 | 0.47 | 161.58 | 1.75 | 0.0 | 營收成長主係客戶訂單交期之安排所致 | ||
2019/12 | 0.76 | 45.87 | 48.82 | 5.7 | 57.87 | 2.19 | 0.0 | 營收成長主係客戶需求增加及訂單交期之安排所致。 | ||
2019/11 | 0.52 | -43.13 | 357.65 | 4.94 | 59.35 | 2.06 | 0.0 | 營收成長主係客戶需求增加及訂單交期之安排所致 | ||
2019/10 | 0.91 | 43.9 | 106.6 | 4.42 | 48.04 | 2.01 | 0.0 | 營收成長主係客戶需求增加及訂單交期之安排所致。 | ||
2019/9 | 0.63 | 36.64 | 513.45 | 3.51 | 37.9 | 1.44 | 0.0 | 國內銷貨增加 | ||
2019/8 | 0.46 | 34.82 | 1.52 | 2.88 | 17.8 | 1.1 | 0.0 | - | ||
2019/7 | 0.34 | 18.36 | 113.79 | 2.41 | 21.54 | 1.15 | 0.0 | 係國內營收增加 | ||
2019/6 | 0.29 | -43.54 | -46.3 | 2.07 | 13.42 | 1.22 | 0.0 | - | ||
2019/5 | 0.51 | 24.46 | 27.21 | 1.78 | 38.56 | 0.0 | N/A | - | ||
2019/4 | 0.41 | 78.25 | 19.13 | 1.27 | 43.78 | 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) | 74 | 10.45 | 5.83 | 58.86 | 5.01 | 26.84 | 12.51 | 20.87 | 55.63 | 1.91 | 4.66 | 27.67 | 5.31 | 64.91 | 4.37 | 75.5 |
2022 (9) | 67 | 9.84 | 3.67 | -8.25 | 3.95 | 15.16 | 10.35 | 12.87 | 54.59 | 1.15 | 3.65 | 16.99 | 3.22 | 5.57 | 2.49 | 0.81 |
2021 (8) | 61 | 64.86 | 4.00 | -7.83 | 3.43 | 46.58 | 9.17 | 29.89 | 53.97 | -1.05 | 3.12 | 50.72 | 3.05 | 54.82 | 2.47 | 50.61 |
2020 (7) | 37 | 0.0 | 4.34 | 13.91 | 2.34 | 11.96 | 7.06 | 23.86 | 54.54 | -0.07 | 2.07 | 13.74 | 1.97 | 17.26 | 1.64 | 16.31 |
2019 (6) | 37 | 5.71 | 3.81 | 164.58 | 2.09 | 148.81 | 5.7 | 57.89 | 54.58 | 13.38 | 1.82 | 145.95 | 1.68 | 170.97 | 1.41 | 176.47 |
2018 (5) | 35 | 2.94 | 1.44 | -4.0 | 0.84 | -4.55 | 3.61 | -8.84 | 48.14 | 13.7 | 0.74 | 2.78 | 0.62 | 5.08 | 0.51 | -1.92 |
2017 (4) | 34 | 0.0 | 1.50 | -51.77 | 0.88 | -46.67 | 3.96 | 17.51 | 42.34 | -23.27 | 0.72 | -40.98 | 0.59 | -44.86 | 0.52 | -51.4 |
2016 (3) | 34 | 9.68 | 3.11 | 350.72 | 1.65 | 450.0 | 3.37 | 126.17 | 55.18 | 7.29 | 1.22 | 454.55 | 1.07 | 386.36 | 1.07 | 386.36 |
2015 (2) | 31 | 14.81 | 0.69 | 0 | 0.30 | 0 | 1.49 | 30.7 | 51.43 | 172.55 | 0.22 | 0 | 0.22 | 0 | 0.22 | 0 |
2014 (1) | 27 | 0 | -1.20 | 0 | -0.47 | 0 | 1.14 | 0 | 18.87 | 0 | -0.34 | 0 | -0.33 | 0 | -0.33 | 0 |