- 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) | 102 | 0.0 | 0.0 | 0.22 | -52.17 | -15.38 | 0.49 | 188.24 | 0.0 | 1.75 | 14.38 | -57.11 | 12.66 | -4.45 | -8.53 | 14.94 | 2.12 | 15.55 | 0.6 | -16.67 | 3.45 | 0.23 | -51.06 | -11.54 | 2.66 | -65.36 | 9.02 | 1.79 | -49.15 | -5.29 | 0.48 | -51.36 | 63.01 |
23Q3 (19) | 102 | 0.0 | 0.0 | 0.46 | -50.54 | -54.9 | 0.17 | -62.22 | -71.67 | 1.53 | 42.99 | -60.05 | 13.25 | 5.41 | -17.45 | 14.63 | 3.47 | 5.86 | 0.72 | 24.14 | -19.1 | 0.47 | -50.53 | -54.81 | 7.68 | -9.11 | -7.02 | 3.52 | -53.32 | -45.6 | 1.69 | 256.88 | 59.52 |
23Q2 (18) | 102 | 0.0 | 0.0 | 0.93 | 564.29 | -44.97 | 0.45 | 181.25 | -64.0 | 1.07 | 664.29 | -61.92 | 12.57 | -2.03 | -25.27 | 14.14 | 16.0 | -22.22 | 0.58 | 61.11 | -67.05 | 0.95 | 533.33 | -44.77 | 8.45 | 216.48 | -35.5 | 7.54 | 561.4 | -26.37 | -4.67 | 259.07 | 56.95 |
23Q1 (17) | 102 | 0.0 | 0.0 | 0.14 | -46.15 | -87.5 | 0.16 | -67.35 | -82.22 | 0.14 | -96.57 | -87.5 | 12.83 | -7.3 | -19.91 | 12.19 | -5.72 | -20.12 | 0.36 | -37.93 | -69.75 | 0.15 | -42.31 | -86.84 | 2.67 | 9.43 | -69.66 | 1.14 | -39.68 | -84.03 | -10.54 | -60.33 | -42.84 |
22Q4 (16) | 102 | 0.0 | 5.15 | 0.26 | -74.51 | -74.76 | 0.49 | -18.33 | -53.33 | 4.08 | 6.53 | -15.35 | 13.84 | -13.77 | -14.83 | 12.93 | -6.44 | -27.93 | 0.58 | -34.83 | -57.97 | 0.26 | -75.0 | -74.0 | 2.44 | -70.46 | -69.54 | 1.89 | -70.79 | -69.37 | -9.18 | -57.08 | -35.16 |
22Q3 (15) | 102 | 0.0 | 6.25 | 1.02 | -39.64 | -11.3 | 0.60 | -52.0 | -41.18 | 3.83 | 36.3 | -0.52 | 16.05 | -4.58 | -0.62 | 13.82 | -23.98 | -11.86 | 0.89 | -49.43 | -34.07 | 1.04 | -39.53 | -5.45 | 8.26 | -36.95 | -5.06 | 6.47 | -36.82 | -5.13 | 0.21 | 5.62 | -6.55 |
22Q2 (14) | 102 | 0.0 | 8.51 | 1.69 | 50.89 | 9.03 | 1.25 | 38.89 | -23.31 | 2.81 | 150.89 | 2.55 | 16.82 | 4.99 | 2.62 | 18.18 | 19.13 | -7.34 | 1.76 | 47.9 | -14.56 | 1.72 | 50.88 | 17.81 | 13.10 | 48.86 | 15.32 | 10.24 | 43.42 | 15.19 | 1.79 | 29.82 | 12.30 |
22Q1 (13) | 102 | 5.15 | 8.51 | 1.12 | 8.74 | -6.67 | 0.90 | -14.29 | -14.29 | 1.12 | -76.76 | -6.67 | 16.02 | -1.42 | 10.33 | 15.26 | -14.94 | -12.5 | 1.19 | -13.77 | -13.77 | 1.14 | 14.0 | 0.88 | 8.80 | 9.86 | -11.29 | 7.14 | 15.72 | -7.87 | -0.40 | -0.84 | -5.67 |
21Q4 (12) | 97 | 1.04 | 3.19 | 1.03 | -10.43 | 47.14 | 1.05 | 2.94 | 8.25 | 4.82 | 25.19 | 251.82 | 16.25 | 0.62 | 27.35 | 17.94 | 14.41 | 3.16 | 1.38 | 2.22 | 15.0 | 1.0 | -9.09 | 51.52 | 8.01 | -7.93 | 17.79 | 6.17 | -9.53 | 19.11 | -0.42 | -18.12 | -17.24 |
21Q3 (11) | 96 | 2.13 | 2.13 | 1.15 | -25.81 | 447.62 | 1.02 | -37.42 | 117.02 | 3.85 | 40.51 | 474.63 | 16.15 | -1.46 | 62.15 | 15.68 | -20.08 | 2.95 | 1.35 | -34.47 | 145.45 | 1.1 | -24.66 | 450.0 | 8.70 | -23.42 | 219.85 | 6.82 | -23.28 | 237.62 | 5.71 | 1.68 | 8.91 |
21Q2 (10) | 94 | 0.0 | 0.0 | 1.55 | 29.17 | 400.0 | 1.63 | 55.24 | 340.54 | 2.74 | 128.33 | 495.65 | 16.39 | 12.88 | 48.33 | 19.62 | 12.5 | 49.2 | 2.06 | 49.28 | 390.48 | 1.46 | 29.2 | 403.45 | 11.36 | 14.52 | 277.41 | 8.89 | 14.71 | 238.02 | 13.34 | 50.30 | 31.75 |
21Q1 (9) | 94 | 0.0 | 0.0 | 1.20 | 71.43 | 700.0 | 1.05 | 8.25 | 2525.0 | 1.20 | -12.41 | 700.0 | 14.52 | 13.79 | 49.69 | 17.44 | 0.29 | 57.97 | 1.38 | 15.0 | 1625.0 | 1.13 | 71.21 | 707.14 | 9.92 | 45.88 | 416.67 | 7.75 | 49.61 | 445.77 | 20.95 | 152.38 | 57.31 |
20Q4 (8) | 94 | 0.0 | 5.62 | 0.70 | 233.33 | 233.33 | 0.97 | 106.38 | 115.56 | 1.37 | 104.48 | -44.31 | 12.76 | 28.11 | 14.54 | 17.39 | 14.18 | 11.76 | 1.2 | 118.18 | 90.48 | 0.66 | 230.0 | 247.37 | 6.80 | 150.0 | 109.23 | 5.18 | 156.44 | 208.33 | 9.12 | 100.54 | 66.70 |
20Q3 (7) | 94 | 0.0 | 8.05 | 0.21 | -32.26 | -66.13 | 0.47 | 27.03 | -2.08 | 0.67 | 45.65 | -70.74 | 9.96 | -9.86 | -11.15 | 15.23 | 15.82 | 5.47 | 0.55 | 30.95 | 5.77 | 0.2 | -31.03 | -62.96 | 2.72 | -9.63 | -46.03 | 2.02 | -23.19 | -57.92 | 2.03 | 37.20 | 426.01 |
20Q2 (6) | 94 | 0.0 | 9.3 | 0.31 | 106.67 | -69.0 | 0.37 | 825.0 | -51.95 | 0.46 | 206.67 | -72.94 | 11.05 | 13.92 | -1.43 | 13.15 | 19.11 | -26.12 | 0.42 | 425.0 | -46.84 | 0.29 | 107.14 | -66.28 | 3.01 | 56.77 | -60.86 | 2.63 | 85.21 | -65.62 | 0.50 | 39.05 | 366.94 |
20Q1 (5) | 94 | 5.62 | 10.59 | 0.15 | -28.57 | -78.57 | 0.04 | -91.11 | -94.12 | 0.15 | -93.9 | -78.57 | 9.7 | -12.93 | -11.9 | 11.04 | -29.05 | -30.04 | 0.08 | -87.3 | -88.73 | 0.14 | -26.32 | -76.67 | 1.92 | -40.92 | -65.84 | 1.42 | -15.48 | -73.9 | - | - | 0.00 |
19Q4 (4) | 89 | 2.3 | 0.0 | 0.21 | -66.13 | 0.0 | 0.45 | -6.25 | 0.0 | 2.46 | 7.42 | 0.0 | 11.14 | -0.62 | 0.0 | 15.56 | 7.76 | 0.0 | 0.63 | 21.15 | 0.0 | 0.19 | -64.81 | 0.0 | 3.25 | -35.52 | 0.0 | 1.68 | -65.0 | 0.0 | - | - | 0.00 |
19Q3 (3) | 87 | 1.16 | 0.0 | 0.62 | -38.0 | 0.0 | 0.48 | -37.66 | 0.0 | 2.29 | 34.71 | 0.0 | 11.21 | 0.0 | 0.0 | 14.44 | -18.88 | 0.0 | 0.52 | -34.18 | 0.0 | 0.54 | -37.21 | 0.0 | 5.04 | -34.46 | 0.0 | 4.80 | -37.25 | 0.0 | - | - | 0.00 |
19Q2 (2) | 86 | 1.18 | 0.0 | 1.00 | 42.86 | 0.0 | 0.77 | 13.24 | 0.0 | 1.70 | 142.86 | 0.0 | 11.21 | 1.82 | 0.0 | 17.80 | 12.8 | 0.0 | 0.79 | 11.27 | 0.0 | 0.86 | 43.33 | 0.0 | 7.69 | 36.83 | 0.0 | 7.65 | 40.62 | 0.0 | - | - | 0.00 |
19Q1 (1) | 85 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 11.01 | 0.0 | 0.0 | 15.78 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 5.62 | 0.0 | 0.0 | 5.44 | 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 | 4.56 | 46.59 | 2.43 | 11.86 | -7.61 | 11.86 | N/A | - | ||
2024/2 | 3.11 | -25.61 | -27.0 | 7.29 | -12.95 | 11.5 | N/A | - | ||
2024/1 | 4.18 | -0.53 | 1.58 | 4.18 | 1.58 | 12.86 | N/A | - | ||
2023/12 | 4.21 | -5.96 | -10.2 | 51.32 | -18.21 | 12.66 | 1.05 | - | ||
2023/11 | 4.47 | 12.29 | -1.22 | 47.11 | -18.86 | 12.59 | 1.06 | - | ||
2023/10 | 3.98 | -3.64 | -14.06 | 42.64 | -20.35 | 12.65 | 1.05 | - | ||
2023/9 | 4.13 | -8.9 | -17.4 | 38.66 | -20.94 | 13.25 | 1.04 | - | ||
2023/8 | 4.54 | -0.98 | -17.05 | 34.52 | -21.35 | 13.46 | 1.02 | - | ||
2023/7 | 4.58 | 5.47 | -17.86 | 29.99 | -21.96 | 12.84 | 1.07 | - | ||
2023/6 | 4.34 | 10.89 | -23.11 | 25.4 | -22.65 | 12.57 | 1.11 | - | ||
2023/5 | 3.92 | -9.06 | -31.83 | 21.06 | -22.56 | 12.68 | 1.1 | - | ||
2023/4 | 4.31 | -3.24 | -20.6 | 17.14 | -20.08 | 13.02 | 1.07 | - | ||
2023/3 | 4.45 | 4.46 | -18.65 | 12.83 | -19.9 | 12.83 | 1.23 | - | ||
2023/2 | 4.26 | 3.51 | -15.69 | 8.38 | -20.55 | 13.06 | 1.2 | - | ||
2023/1 | 4.12 | -12.07 | -25.02 | 4.12 | -25.02 | 13.33 | 1.18 | - | ||
2022/12 | 4.68 | 3.43 | -14.7 | 62.74 | -0.9 | 13.84 | 1.23 | - | ||
2022/11 | 4.53 | -2.29 | -18.36 | 58.06 | 0.4 | 14.17 | 1.2 | - | ||
2022/10 | 4.63 | -7.39 | -11.12 | 53.53 | 2.39 | 15.11 | 1.12 | - | ||
2022/9 | 5.0 | -8.51 | -5.65 | 48.9 | 3.89 | 16.05 | 1.1 | - | ||
2022/8 | 5.47 | -1.95 | 6.38 | 43.9 | 5.1 | 16.7 | 1.06 | - | ||
2022/7 | 5.58 | -1.26 | -2.28 | 38.43 | 4.92 | 16.98 | 1.04 | - | ||
2022/6 | 5.65 | -1.68 | 3.3 | 32.85 | 6.25 | 16.82 | 1.03 | - | ||
2022/5 | 5.75 | 5.92 | 9.42 | 27.2 | 6.88 | 16.65 | 1.04 | - | ||
2022/4 | 5.43 | -0.86 | -4.24 | 21.45 | 6.22 | 15.96 | 1.09 | - | ||
2022/3 | 5.47 | 8.27 | 5.84 | 16.02 | 10.31 | 16.02 | 0.99 | - | ||
2022/2 | 5.06 | -7.93 | 17.35 | 10.55 | 12.78 | 16.04 | 0.99 | - | ||
2022/1 | 5.49 | 0.02 | 8.88 | 5.49 | 8.88 | 16.53 | 0.96 | - | ||
2021/12 | 5.49 | -1.01 | 16.48 | 63.32 | 45.65 | 16.25 | 0.89 | - | ||
2021/11 | 5.55 | 6.36 | 31.02 | 57.83 | 49.2 | 16.06 | 0.91 | - | ||
2021/10 | 5.21 | -1.68 | 36.63 | 52.28 | 51.43 | 15.66 | 0.93 | 客戶訂單增加 | ||
2021/9 | 5.3 | 3.15 | 48.37 | 47.07 | 53.26 | 16.15 | 0.82 | 客戶訂單增加 | ||
2021/8 | 5.14 | -9.95 | 62.71 | 41.76 | 53.91 | 16.32 | 0.82 | 客戶訂單增加 | ||
2021/7 | 5.71 | 4.38 | 76.91 | 36.62 | 52.75 | 16.43 | 0.81 | 客戶訂單增加 | ||
2021/6 | 5.47 | 4.13 | 46.54 | 30.91 | 48.99 | 16.39 | 0.78 | - | ||
2021/5 | 5.25 | -7.3 | 48.98 | 25.44 | 49.53 | 16.09 | 0.8 | - | ||
2021/4 | 5.67 | 9.57 | 49.39 | 20.19 | 49.67 | 15.15 | 0.85 | - | ||
2021/3 | 5.17 | 20.04 | 45.29 | 14.52 | 49.78 | 14.52 | 0.88 | - | ||
2021/2 | 4.31 | -14.58 | 45.9 | 9.35 | 52.39 | 14.06 | 0.91 | 客戶訂單增加 | ||
2021/1 | 5.04 | 7.0 | 58.4 | 5.04 | 58.4 | 13.99 | 0.92 | 客戶訂單增加 | ||
2020/12 | 4.71 | 11.34 | 30.05 | 43.47 | -2.48 | 12.76 | 0.92 | - | ||
2020/11 | 4.23 | 10.91 | 12.34 | 38.76 | -5.36 | 11.62 | 1.01 | - | ||
2020/10 | 3.82 | 6.76 | 1.7 | 34.53 | -7.16 | 10.55 | 1.11 | - | ||
2020/9 | 3.57 | 13.12 | -4.01 | 30.71 | -8.15 | 9.96 | 1.12 | - | ||
2020/8 | 3.16 | -2.09 | -11.56 | 27.13 | -8.67 | 10.12 | 1.1 | - | ||
2020/7 | 3.23 | -13.53 | -17.6 | 23.97 | -8.28 | 10.49 | 1.06 | - | ||
2020/6 | 3.73 | 5.86 | 1.38 | 20.75 | -6.63 | 11.05 | 1.0 | - | ||
2020/5 | 3.53 | -7.04 | -4.92 | 17.01 | -8.23 | 10.88 | 1.02 | - | ||
2020/4 | 3.79 | 6.57 | -0.76 | 13.49 | -9.06 | 10.3 | 1.08 | - | ||
2020/3 | 3.56 | 20.55 | -7.29 | 9.7 | -11.94 | 9.7 | 1.25 | - | ||
2020/2 | 2.95 | -7.27 | -6.8 | 6.14 | -14.42 | 9.76 | 1.25 | - | ||
2020/1 | 3.18 | -12.14 | -20.46 | 3.18 | -20.46 | 10.58 | 1.15 | - | ||
2019/12 | 3.62 | -3.81 | 5.66 | 44.58 | -11.0 | 11.14 | 1.01 | - | ||
2019/11 | 3.77 | 0.4 | -1.46 | 40.96 | -12.22 | 11.24 | 1.0 | - | ||
2019/10 | 3.75 | 0.76 | -10.55 | 37.19 | -13.18 | 11.05 | 1.02 | - | ||
2019/9 | 3.72 | 4.22 | -13.62 | 33.44 | -13.47 | 11.21 | 1.05 | - | ||
2019/8 | 3.57 | -8.77 | -23.63 | 29.71 | -13.45 | 11.17 | 1.05 | - | ||
2019/7 | 3.92 | 6.39 | -11.34 | 26.14 | -11.84 | 11.31 | 1.04 | - | ||
2019/6 | 3.68 | -0.71 | -12.61 | 22.22 | -11.93 | 11.21 | 1.07 | - | ||
2019/5 | 3.71 | -2.98 | -14.65 | 18.54 | -11.8 | 0.0 | N/A | - | ||
2019/4 | 3.82 | -0.44 | -10.75 | 14.83 | -11.05 | 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) | 102 | 0.0 | 1.75 | -57.11 | 1.26 | -61.23 | 51.32 | -18.2 | 13.98 | -7.78 | 2.26 | -48.87 | 2.76 | -47.73 | 1.79 | -57.07 |
2022 (9) | 102 | 5.15 | 4.08 | -15.35 | 3.25 | -31.58 | 62.74 | -0.92 | 15.16 | -14.25 | 4.42 | -28.25 | 5.28 | -12.15 | 4.17 | -11.09 |
2021 (8) | 97 | 3.19 | 4.82 | 259.7 | 4.75 | 156.76 | 63.32 | 45.66 | 17.68 | 22.78 | 6.16 | 172.57 | 6.01 | 262.05 | 4.69 | 263.57 |
2020 (7) | 94 | 5.62 | 1.34 | -42.74 | 1.85 | -21.94 | 43.47 | -2.49 | 14.40 | -9.43 | 2.26 | -14.72 | 1.66 | -31.12 | 1.29 | -40.83 |
2019 (6) | 89 | 5.95 | 2.34 | -39.69 | 2.37 | -36.46 | 44.58 | -11.0 | 15.90 | -11.81 | 2.65 | -42.27 | 2.41 | -47.61 | 2.18 | -42.78 |
2018 (5) | 84 | 7.69 | 3.88 | 2.11 | 3.73 | 4.48 | 50.09 | 35.01 | 18.03 | -10.79 | 4.59 | 12.5 | 4.6 | 25.0 | 3.81 | 17.59 |
2017 (4) | 78 | 4.0 | 3.80 | 115.91 | 3.57 | 174.62 | 37.1 | 69.79 | 20.21 | 8.95 | 4.08 | 140.0 | 3.68 | 96.79 | 3.24 | 116.0 |
2016 (3) | 75 | 0.0 | 1.76 | -11.11 | 1.30 | -12.75 | 21.85 | -3.45 | 18.55 | 6.24 | 1.7 | -12.37 | 1.87 | -10.95 | 1.5 | -11.24 |
2015 (2) | 75 | 11.94 | 1.98 | -36.33 | 1.49 | -18.58 | 22.63 | -10.98 | 17.46 | -4.12 | 1.94 | -24.22 | 2.1 | -24.46 | 1.69 | -19.14 |
2014 (1) | 67 | 9.84 | 3.11 | 70.88 | 1.83 | 74.29 | 25.42 | 1.4 | 18.21 | 0 | 2.56 | 81.56 | 2.78 | 91.72 | 2.09 | 88.29 |