- 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) | 25 | 0.0 | 4.17 | 0.74 | -20.43 | -42.19 | 0.96 | 33.33 | -33.33 | 4.13 | 21.11 | -14.32 | 1.89 | -14.09 | -18.53 | 33.67 | -2.24 | -1.03 | 0.31 | 29.17 | -27.91 | 0.19 | -17.39 | -38.71 | 13.71 | 3.47 | -16.15 | 9.81 | -7.45 | -25.79 | -3.90 | -26.76 | -3.34 |
23Q3 (19) | 25 | 0.0 | 4.17 | 0.93 | -33.09 | -38.0 | 0.72 | -40.0 | -33.33 | 3.41 | 37.5 | -3.67 | 2.2 | 6.28 | 4.76 | 34.44 | 12.22 | 0.0 | 0.24 | -17.24 | -33.33 | 0.23 | -32.35 | -36.11 | 13.25 | -16.46 | -37.82 | 10.60 | -36.45 | -37.83 | 2.90 | -5.58 | -18.27 |
23Q2 (18) | 25 | 4.17 | 4.17 | 1.39 | 21.93 | 25.23 | 1.20 | 3.45 | 30.43 | 2.48 | 117.54 | 21.57 | 2.07 | -0.48 | -4.61 | 30.69 | 0.03 | 0.0 | 0.29 | -14.71 | 3.57 | 0.34 | 25.93 | 25.93 | 15.86 | 3.52 | 6.23 | 16.68 | 28.31 | 35.72 | -5.41 | 5.50 | -8.00 |
23Q1 (17) | 24 | 0.0 | 0.0 | 1.14 | -10.94 | 23.91 | 1.16 | -19.44 | 141.67 | 1.14 | -76.35 | 23.91 | 2.08 | -10.34 | 50.72 | 30.68 | -9.82 | -4.66 | 0.34 | -20.93 | 100.0 | 0.27 | -12.9 | 22.73 | 15.32 | -6.3 | -23.51 | 13.00 | -1.66 | -18.95 | 0.07 | -12.80 | 6.94 |
22Q4 (16) | 24 | 0.0 | 0.0 | 1.28 | -14.67 | 29.29 | 1.44 | 33.33 | 260.0 | 4.82 | 36.16 | 48.77 | 2.32 | 10.48 | 20.21 | 34.02 | -1.22 | -1.96 | 0.43 | 19.44 | 48.28 | 0.31 | -13.89 | 29.17 | 16.35 | -23.28 | -25.48 | 13.22 | -22.46 | 8.45 | 3.62 | 10.23 | 25.36 |
22Q3 (15) | 24 | 0.0 | 0.0 | 1.50 | 35.14 | 111.27 | 1.08 | 17.39 | 58.82 | 3.54 | 73.53 | 57.33 | 2.1 | -3.23 | 16.67 | 34.44 | 12.22 | 27.27 | 0.36 | 28.57 | 63.64 | 0.36 | 33.33 | 111.76 | 21.31 | 42.73 | 74.53 | 17.05 | 38.73 | 80.04 | 27.01 | 27.89 | 54.53 |
22Q2 (14) | 24 | 0.0 | 0.0 | 1.11 | 20.65 | 52.05 | 0.92 | 91.67 | 76.92 | 2.04 | 121.74 | 33.33 | 2.17 | 57.25 | 26.9 | 30.69 | -4.63 | 14.26 | 0.28 | 64.71 | 64.71 | 0.27 | 22.73 | 58.82 | 14.93 | -25.46 | 22.08 | 12.29 | -23.38 | 19.9 | 14.38 | 6.79 | 55.84 |
22Q1 (13) | 24 | 0.0 | 0.0 | 0.92 | -7.07 | 15.0 | 0.48 | 20.0 | -20.0 | 0.92 | -71.6 | 15.0 | 1.38 | -28.5 | -22.47 | 32.18 | -7.26 | 14.89 | 0.17 | -41.38 | -15.0 | 0.22 | -8.33 | 15.79 | 20.03 | -8.71 | 48.7 | 16.04 | 31.58 | 48.93 | -10.64 | 16.18 | -10.59 |
21Q4 (12) | 24 | 0.0 | 0.0 | 0.99 | 39.44 | 47.76 | 0.40 | -41.18 | -28.57 | 3.24 | 44.0 | 38.46 | 1.93 | 7.22 | 11.56 | 34.70 | 28.23 | 14.11 | 0.29 | 31.82 | 61.11 | 0.24 | 41.18 | 50.0 | 21.94 | 79.69 | 90.95 | 12.19 | 28.72 | 30.24 | 6.24 | 18.35 | -5.21 |
21Q3 (11) | 24 | 0.0 | 0.0 | 0.71 | -2.74 | -23.66 | 0.68 | 30.77 | -19.05 | 2.25 | 47.06 | 34.73 | 1.8 | 5.26 | 16.88 | 27.06 | 0.74 | -15.09 | 0.22 | 29.41 | 4.76 | 0.17 | 0.0 | -22.73 | 12.21 | -0.16 | -13.22 | 9.47 | -7.61 | -35.0 | 0.66 | -5.75 | 8.72 |
21Q2 (10) | 24 | 0.0 | 0.0 | 0.73 | -8.75 | 192.0 | 0.52 | -13.33 | 225.0 | 1.53 | 91.25 | 106.76 | 1.71 | -3.93 | 171.43 | 26.86 | -4.11 | -33.58 | 0.17 | -15.0 | 240.0 | 0.17 | -10.53 | 183.33 | 12.23 | -9.21 | 17.37 | 10.25 | -4.83 | 8.12 | -0.52 | 5.32 | -3.10 |
21Q1 (9) | 24 | 0.0 | 0.0 | 0.80 | 19.4 | 63.27 | 0.60 | 7.14 | 25.0 | 0.80 | -65.81 | 63.27 | 1.78 | 2.89 | 56.14 | 28.01 | -7.89 | -16.16 | 0.2 | 11.11 | 33.33 | 0.19 | 18.75 | 58.33 | 13.47 | 17.23 | 3.7 | 10.77 | 15.06 | 2.57 | 7.62 | -4.28 | -13.09 |
20Q4 (8) | 24 | 0.0 | 14.29 | 0.67 | -27.96 | -34.95 | 0.56 | -33.33 | -46.15 | 2.34 | 40.12 | -45.07 | 1.73 | 12.34 | 9.49 | 30.41 | -4.58 | -1.62 | 0.18 | -14.29 | -30.77 | 0.16 | -27.27 | -27.27 | 11.49 | -18.34 | -16.07 | 9.36 | -35.76 | -32.86 | 78.39 | 122.02 | 195.84 |
20Q3 (7) | 24 | 0.0 | 14.29 | 0.93 | 272.0 | -4.12 | 0.84 | 425.0 | -4.55 | 1.67 | 125.68 | -48.62 | 1.54 | 144.44 | -9.41 | 31.87 | -21.19 | -14.76 | 0.21 | 320.0 | -22.22 | 0.22 | 266.67 | 4.76 | 14.07 | 35.03 | -9.4 | 14.57 | 53.69 | 20.41 | 49.85 | 111.51 | 179.16 |
20Q2 (6) | 24 | 0.0 | 14.29 | 0.25 | -48.98 | -88.99 | 0.16 | -66.67 | -91.49 | 0.74 | 51.02 | -67.4 | 0.63 | -44.74 | -81.08 | 40.44 | 21.04 | 4.66 | 0.05 | -66.67 | -91.8 | 0.06 | -50.0 | -87.76 | 10.42 | -19.78 | -45.5 | 9.48 | -9.71 | -34.85 | -36.30 | -50.70 | -60.26 |
20Q1 (5) | 24 | 14.29 | 14.29 | 0.49 | -52.43 | -64.75 | 0.48 | -53.85 | -58.62 | 0.49 | -88.5 | -64.75 | 1.14 | -27.85 | -35.96 | 33.41 | 8.09 | -14.42 | 0.15 | -42.31 | -59.46 | 0.12 | -45.45 | -60.0 | 12.99 | -5.11 | -38.44 | 10.50 | -24.68 | -36.94 | - | - | 0.00 |
19Q4 (4) | 21 | 0.0 | 0.0 | 1.03 | 6.19 | 0.0 | 1.04 | 18.18 | 0.0 | 4.26 | 31.08 | 0.0 | 1.58 | -7.06 | 0.0 | 30.91 | -17.33 | 0.0 | 0.26 | -3.7 | 0.0 | 0.22 | 4.76 | 0.0 | 13.69 | -11.85 | 0.0 | 13.94 | 15.21 | 0.0 | - | - | 0.00 |
19Q3 (3) | 21 | 0.0 | 0.0 | 0.97 | -57.27 | 0.0 | 0.88 | -53.19 | 0.0 | 3.25 | 43.17 | 0.0 | 1.7 | -48.95 | 0.0 | 37.39 | -3.23 | 0.0 | 0.27 | -55.74 | 0.0 | 0.21 | -57.14 | 0.0 | 15.53 | -18.78 | 0.0 | 12.10 | -16.84 | 0.0 | - | - | 0.00 |
19Q2 (2) | 21 | 0.0 | 0.0 | 2.27 | 63.31 | 0.0 | 1.88 | 62.07 | 0.0 | 2.27 | 63.31 | 0.0 | 3.33 | 87.08 | 0.0 | 38.64 | -1.02 | 0.0 | 0.61 | 64.86 | 0.0 | 0.49 | 63.33 | 0.0 | 19.12 | -9.38 | 0.0 | 14.55 | -12.61 | 0.0 | - | - | 0.00 |
19Q1 (1) | 21 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 39.04 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 21.10 | 0.0 | 0.0 | 16.65 | 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 | 0.66 | -3.37 | -24.08 | 1.99 | -4.03 | 1.99 | N/A | - | ||
2024/2 | 0.68 | 3.31 | -7.42 | 1.34 | 10.26 | 2.0 | N/A | - | ||
2024/1 | 0.66 | -0.64 | 37.39 | 0.66 | 37.39 | 1.93 | N/A | - | ||
2023/12 | 0.66 | 7.73 | -8.08 | 8.24 | 3.58 | 1.89 | 1.51 | - | ||
2023/11 | 0.61 | -0.48 | -16.47 | 7.58 | 4.74 | 1.93 | 1.48 | - | ||
2023/10 | 0.62 | -11.28 | -28.19 | 6.96 | 7.14 | 2.04 | 1.4 | - | ||
2023/9 | 0.7 | -3.94 | 3.3 | 6.34 | 12.49 | 2.2 | 1.36 | - | ||
2023/8 | 0.72 | -6.61 | 4.98 | 5.65 | 13.74 | 2.33 | 1.28 | - | ||
2023/7 | 0.78 | -6.53 | 5.98 | 4.92 | 15.16 | 2.29 | 1.3 | - | ||
2023/6 | 0.83 | 21.19 | 0.57 | 4.15 | 17.05 | 2.07 | 1.34 | - | ||
2023/5 | 0.69 | 24.17 | 15.18 | 3.32 | 22.07 | 2.1 | 1.31 | - | ||
2023/4 | 0.55 | -36.22 | -25.9 | 2.63 | 24.0 | 2.15 | 1.28 | - | ||
2023/3 | 0.87 | 17.82 | 66.65 | 2.08 | 51.0 | 2.08 | 1.35 | 本月較去年同期增加主係客戶需求增加 | ||
2023/2 | 0.73 | 53.34 | 72.49 | 1.21 | 41.52 | 1.93 | 1.45 | 本月較去年同期增加主係去年適逢農曆年假工作天數較少所致 | ||
2023/1 | 0.48 | -33.53 | 10.97 | 0.48 | 10.97 | 1.94 | 1.45 | - | ||
2022/12 | 0.72 | -2.09 | 26.02 | 7.95 | 10.23 | 2.32 | 1.11 | - | ||
2022/11 | 0.74 | -14.44 | -0.23 | 7.23 | 8.87 | 2.27 | 1.13 | - | ||
2022/10 | 0.86 | 27.63 | 37.94 | 6.5 | 10.01 | 2.22 | 1.16 | - | ||
2022/9 | 0.67 | -2.38 | 8.04 | 5.64 | 6.71 | 2.1 | 1.28 | - | ||
2022/8 | 0.69 | -5.72 | 3.06 | 4.96 | 6.53 | 2.25 | 1.2 | - | ||
2022/7 | 0.73 | -11.3 | 44.35 | 4.27 | 7.11 | 2.15 | 1.25 | - | ||
2022/6 | 0.83 | 38.79 | 63.71 | 3.54 | 1.69 | 2.17 | 1.14 | 國外疫情趨緩外銷增加致本期營收成長 | ||
2022/5 | 0.59 | -20.11 | 1.94 | 2.72 | -8.8 | 1.86 | 1.33 | - | ||
2022/4 | 0.74 | 43.44 | 20.3 | 2.12 | -11.42 | 1.69 | 1.46 | - | ||
2022/3 | 0.52 | 21.95 | -25.98 | 1.38 | -22.48 | 1.38 | 1.82 | - | ||
2022/2 | 0.43 | -1.34 | -15.75 | 0.86 | -20.2 | 1.43 | 1.75 | - | ||
2022/1 | 0.43 | -24.51 | -24.15 | 0.43 | -24.15 | 1.74 | 1.44 | - | ||
2021/12 | 0.57 | -22.5 | 0.13 | 7.22 | 43.07 | 1.93 | 1.01 | - | ||
2021/11 | 0.74 | 18.29 | 15.01 | 6.64 | 48.55 | 1.98 | 0.99 | - | ||
2021/10 | 0.62 | -0.02 | 20.12 | 5.91 | 54.16 | 1.92 | 1.02 | 去年度受COVID19疫情影響營業收入較低 | ||
2021/9 | 0.62 | -6.88 | 17.07 | 5.28 | 59.5 | 1.8 | 1.19 | 去年同期受COVID19疫情影響營業收入較低 | ||
2021/8 | 0.67 | 32.04 | 11.79 | 4.66 | 67.63 | 1.68 | 1.28 | 去年同期受COVID19疫情影響營業收入較低 | ||
2021/7 | 0.51 | 0.59 | 24.24 | 3.99 | 82.97 | 1.6 | 1.35 | 去年同期受COVID19疫情影響營業收入較低 | ||
2021/6 | 0.5 | -13.57 | 88.68 | 3.48 | 96.51 | 1.71 | 1.34 | 去年同期受COVID19疫情影響營業收入較低 | ||
2021/5 | 0.58 | -5.73 | 194.98 | 2.98 | 97.9 | 1.9 | 1.2 | 去年同期受COVID19疫情影響營業收入較低 | ||
2021/4 | 0.62 | -11.74 | 271.91 | 2.39 | 83.2 | 1.83 | 1.25 | 去年同期受COVID19疫情影響營業收入較低 | ||
2021/3 | 0.7 | 38.8 | 136.26 | 1.78 | 55.67 | 1.78 | 1.08 | 去年同期受COVID19疫情影響營業收入較低 | ||
2021/2 | 0.51 | -11.19 | 29.03 | 1.07 | 27.31 | 1.65 | 1.16 | - | ||
2021/1 | 0.57 | -0.33 | 25.83 | 0.57 | 25.83 | 1.78 | 1.07 | - | ||
2020/12 | 0.57 | -10.98 | 46.14 | 5.04 | -23.7 | 1.73 | 0.91 | - | ||
2020/11 | 0.64 | 23.54 | 4.62 | 4.47 | -28.09 | 1.69 | 0.93 | - | ||
2020/10 | 0.52 | -2.56 | -10.0 | 3.83 | -31.67 | 1.65 | 0.96 | - | ||
2020/9 | 0.53 | -11.08 | -5.32 | 3.31 | -34.15 | 1.54 | 1.03 | - | ||
2020/8 | 0.6 | 46.75 | 24.37 | 2.78 | -37.78 | 1.27 | 1.24 | - | ||
2020/7 | 0.41 | 52.76 | -37.38 | 2.18 | -45.3 | 0.87 | 1.81 | - | ||
2020/6 | 0.27 | 35.11 | -50.37 | 1.77 | -46.84 | 0.63 | 2.83 | 因武漢肺炎疫情擴散影響致銷貨收入減少 | ||
2020/5 | 0.2 | 18.85 | -62.52 | 1.5 | -46.16 | 0.66 | 2.71 | 因武漢病毒疫情擴散影響致銷貨收入減少 | ||
2020/4 | 0.17 | -43.93 | -65.71 | 1.31 | -42.36 | 0.85 | 2.09 | 因武漢病毒疫情擴散影響致銷貨收入減少 | ||
2020/3 | 0.3 | -24.19 | -59.9 | 1.14 | -36.0 | 1.14 | 1.34 | 因武漢病毒疫情擴散影響致銷貨收入減少 | ||
2020/2 | 0.39 | -13.39 | -32.89 | 0.84 | -19.01 | 1.23 | 1.24 | - | ||
2020/1 | 0.45 | 15.74 | -1.34 | 0.45 | -1.34 | 1.46 | 1.05 | - | ||
2019/12 | 0.39 | -36.27 | 4.71 | 6.61 | 9.03 | 1.58 | 1.0 | - | ||
2019/11 | 0.61 | 6.27 | -15.28 | 6.22 | 9.32 | 1.75 | 0.9 | - | ||
2019/10 | 0.58 | 2.5 | -22.4 | 5.61 | 12.9 | 1.62 | 0.97 | - | ||
2019/9 | 0.56 | 16.8 | -15.22 | 5.03 | 19.12 | 1.7 | 1.06 | - | ||
2019/8 | 0.48 | -26.12 | -7.49 | 4.47 | 25.52 | 1.67 | 1.08 | - | ||
2019/7 | 0.65 | 21.07 | 33.61 | 3.99 | 31.18 | 1.72 | 1.05 | - | ||
2019/6 | 0.54 | 2.02 | 38.8 | 3.33 | 30.72 | 1.55 | 1.26 | - | ||
2019/5 | 0.53 | 8.73 | 8.86 | 2.8 | 29.27 | 0.0 | N/A | - | ||
2019/4 | 0.49 | -34.43 | 3.45 | 2.27 | 35.17 | 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) | 25 | 4.17 | 4.09 | -13.71 | 4.04 | 4.12 | 8.24 | 3.65 | 32.37 | -1.61 | 1.18 | -5.6 | 1.2 | -15.49 | 1.03 | -10.43 |
2022 (9) | 24 | 0.0 | 4.74 | 48.12 | 3.88 | 73.21 | 7.95 | 10.11 | 32.90 | 12.33 | 1.25 | 42.05 | 1.42 | 30.28 | 1.15 | 49.35 |
2021 (8) | 24 | 0.0 | 3.20 | 37.93 | 2.24 | 7.69 | 7.22 | 43.25 | 29.29 | -10.67 | 0.88 | 51.72 | 1.09 | 73.02 | 0.77 | 35.09 |
2020 (7) | 24 | 14.29 | 2.32 | -45.02 | 2.08 | -44.09 | 5.04 | -23.75 | 32.79 | -10.09 | 0.58 | -49.12 | 0.63 | -43.75 | 0.57 | -37.36 |
2019 (6) | 21 | 0.0 | 4.22 | 30.65 | 3.72 | 38.81 | 6.61 | 9.08 | 36.47 | 17.65 | 1.14 | 48.05 | 1.12 | 40.0 | 0.91 | 30.0 |
2018 (5) | 21 | 0.0 | 3.23 | 107.05 | 2.68 | 97.06 | 6.06 | 22.67 | 31.00 | 30.14 | 0.77 | 108.11 | 0.8 | 116.22 | 0.7 | 105.88 |
2017 (4) | 21 | 0.0 | 1.56 | -31.88 | 1.36 | -24.44 | 4.94 | -8.86 | 23.82 | -9.91 | 0.37 | -35.09 | 0.37 | -40.32 | 0.34 | -32.0 |
2016 (3) | 21 | 0.0 | 2.29 | -3.78 | 1.80 | 2.27 | 5.42 | 16.56 | 26.44 | -11.04 | 0.57 | 1.79 | 0.62 | -1.59 | 0.5 | -1.96 |
2015 (2) | 21 | 0.0 | 2.38 | 19.6 | 1.76 | 62.96 | 4.65 | 16.83 | 29.72 | 2.2 | 0.56 | 43.59 | 0.63 | 16.67 | 0.51 | 21.43 |
2014 (1) | 21 | 0.0 | 1.99 | 22.84 | 1.08 | 3.85 | 3.98 | -1.49 | 29.08 | 0 | 0.39 | 18.18 | 0.54 | 31.71 | 0.42 | 23.53 |