- 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) | 67 | 0.0 | 9.84 | 0.57 | -64.38 | 714.29 | 0.48 | -20.0 | -46.67 | 3.81 | 17.59 | -52.85 | 18.76 | -11.51 | -0.85 | 28.41 | 4.3 | 12.56 | 1.48 | -18.68 | 4.96 | 0.38 | -64.15 | 850.0 | 8.20 | -29.85 | 82.22 | 7.56 | -20.42 | 88.53 | -0.14 | -27.02 | -10.00 |
23Q3 (19) | 67 | 0.0 | 9.84 | 1.60 | 10.34 | -21.57 | 0.60 | 0 | 131.09 | 3.24 | 97.56 | -59.7 | 21.2 | 11.23 | 51.97 | 27.24 | 14.02 | 26.87 | 1.82 | 56.9 | 927.27 | 1.06 | 10.42 | -14.52 | 11.69 | 4.84 | -29.41 | 9.50 | -10.04 | -22.19 | 13.16 | 336.75 | 50.00 |
23Q2 (18) | 67 | 0.0 | 9.84 | 1.45 | 663.16 | -56.97 | 0.00 | 100.0 | -100.0 | 1.64 | 763.16 | -72.67 | 19.06 | 15.1 | -1.04 | 23.89 | 12.42 | 31.99 | 1.16 | 61.11 | -14.71 | 0.96 | 638.46 | -52.94 | 11.15 | 108.8 | -19.96 | 10.56 | 105.85 | -0.28 | 1.31 | 417.29 | -2.22 |
23Q1 (17) | 67 | 9.84 | 9.84 | 0.19 | 171.43 | -92.78 | -0.04 | -104.44 | -104.6 | 0.19 | -97.65 | -92.78 | 16.56 | -12.47 | -16.62 | 21.25 | -15.81 | 28.32 | 0.72 | -48.94 | -31.43 | 0.13 | 225.0 | -91.82 | 5.34 | 18.67 | -48.55 | 5.13 | 27.93 | -36.67 | 11.58 | 37.43 | 21.09 |
22Q4 (16) | 61 | 0.0 | 0.0 | 0.07 | -96.57 | 117.5 | 0.90 | 146.63 | 462.5 | 8.08 | 0.5 | -6.81 | 18.92 | 35.63 | 42.58 | 25.24 | 17.56 | 57.75 | 1.41 | 740.91 | 1181.82 | 0.04 | -96.77 | 116.67 | 4.50 | -72.83 | 347.25 | 4.01 | -67.16 | 324.02 | 4.03 | -68.02 | -66.87 |
22Q3 (15) | 61 | 0.0 | 0.0 | 2.04 | -39.47 | 1175.0 | -1.93 | -280.37 | -589.29 | 8.04 | 34.0 | -11.36 | 13.95 | -27.57 | -12.37 | 21.47 | 18.62 | 56.26 | -0.22 | -116.18 | -120.0 | 1.24 | -39.22 | 1140.0 | 16.56 | 18.88 | 1291.6 | 12.21 | 15.3 | 1256.67 | -15.29 | -5.66 | -128.69 |
22Q2 (14) | 61 | 0.0 | 0.0 | 3.37 | 28.14 | -3.44 | 1.07 | 22.99 | -71.54 | 6.00 | 128.14 | -32.66 | 19.26 | -3.02 | -14.63 | 18.10 | 9.3 | -22.52 | 1.36 | 29.52 | -55.84 | 2.04 | 28.3 | -3.32 | 13.93 | 34.2 | 18.05 | 10.59 | 30.74 | 13.99 | 23.32 | 392.82 | 233.37 |
22Q1 (13) | 61 | 0.0 | 0.0 | 2.63 | 757.5 | -51.48 | 0.87 | 443.75 | -81.57 | 2.63 | -69.67 | -51.48 | 19.86 | 49.66 | -21.96 | 16.56 | 3.5 | -33.44 | 1.05 | 854.55 | -74.01 | 1.59 | 762.5 | -51.52 | 10.38 | 670.33 | -36.55 | 8.10 | 552.51 | -37.21 | 16.50 | 203.75 | 300.44 |
21Q4 (12) | 61 | 0.0 | 0.0 | -0.40 | -350.0 | -111.27 | 0.16 | 157.14 | -96.13 | 8.67 | -4.41 | -36.99 | 13.27 | -16.65 | -31.24 | 16.00 | 16.45 | -46.27 | 0.11 | 210.0 | -96.87 | -0.24 | -340.0 | -111.16 | -1.82 | -252.94 | -112.14 | -1.79 | -298.89 | -115.7 | -23.04 | -222.71 | 24.84 |
21Q3 (11) | 61 | 0.0 | 0.0 | 0.16 | -95.42 | -96.92 | -0.28 | -107.45 | -105.36 | 9.07 | 1.8 | -11.17 | 15.92 | -29.43 | -29.31 | 13.74 | -41.18 | -54.12 | -0.1 | -103.25 | -102.16 | 0.1 | -95.26 | -96.83 | 1.19 | -89.92 | -93.73 | 0.90 | -90.31 | -93.63 | -20.39 | -65.52 | -63.90 |
21Q2 (10) | 61 | 0.0 | 0.0 | 3.49 | -35.61 | 14.43 | 3.76 | -20.34 | 25.33 | 8.91 | 64.39 | 78.2 | 22.56 | -11.36 | 39.69 | 23.36 | -6.11 | -13.8 | 3.08 | -23.76 | 14.07 | 2.11 | -35.67 | 14.05 | 11.80 | -27.87 | -24.84 | 9.29 | -27.98 | -19.91 | 10.26 | 8.54 | -3.03 |
21Q1 (9) | 61 | 0.0 | 0.0 | 5.42 | 52.68 | 177.95 | 4.72 | 14.29 | 391.67 | 5.42 | -60.61 | 177.95 | 25.45 | 31.87 | 117.71 | 24.88 | -16.45 | 6.42 | 4.04 | 15.1 | 277.57 | 3.28 | 52.56 | 177.97 | 16.36 | 9.14 | 19.33 | 12.90 | 13.16 | 25.61 | 8.79 | 10.47 | -3.29 |
20Q4 (8) | 61 | 0.0 | 0.0 | 3.55 | -31.73 | 85.86 | 4.13 | -20.88 | 109.64 | 13.76 | 34.77 | 23.3 | 19.3 | -14.3 | 52.45 | 29.78 | -0.57 | 16.6 | 3.51 | -24.19 | 122.15 | 2.15 | -31.75 | 85.34 | 14.99 | -21.06 | 33.6 | 11.40 | -19.32 | 22.58 | 12.57 | 19.38 | 26.56 |
20Q3 (7) | 61 | 0.0 | 0.0 | 5.20 | 70.49 | 16.07 | 5.22 | 74.0 | 33.5 | 10.21 | 104.2 | 10.38 | 22.52 | 39.44 | 12.26 | 29.95 | 10.52 | 13.71 | 4.63 | 71.48 | 27.55 | 3.15 | 70.27 | 16.24 | 18.99 | 20.96 | 2.21 | 14.13 | 21.81 | 2.39 | 38.80 | 63.45 | 143.25 |
20Q2 (6) | 61 | 0.0 | 0.0 | 3.05 | 56.41 | -11.08 | 3.00 | 212.5 | 25.0 | 5.00 | 156.41 | 4.82 | 16.15 | 38.15 | 1.7 | 27.10 | 15.91 | 11.07 | 2.7 | 152.34 | 15.38 | 1.85 | 56.78 | -11.06 | 15.70 | 14.51 | -11.2 | 11.60 | 12.95 | -12.12 | 15.24 | 29.25 | 80.61 |
20Q1 (5) | 61 | 0.0 | 0.0 | 1.95 | 2.09 | 45.52 | 0.96 | -51.27 | -4.0 | 1.95 | -82.53 | 45.52 | 11.69 | -7.66 | 8.64 | 23.38 | -8.46 | 0.6 | 1.07 | -32.28 | 12.63 | 1.18 | 1.72 | 45.68 | 13.71 | 22.19 | 35.34 | 10.27 | 10.43 | 31.84 | - | - | 0.00 |
19Q4 (4) | 61 | 0.0 | 0.0 | 1.91 | -57.37 | 0.0 | 1.97 | -49.62 | 0.0 | 11.16 | 20.65 | 0.0 | 12.66 | -36.89 | 0.0 | 25.54 | -3.04 | 0.0 | 1.58 | -56.47 | 0.0 | 1.16 | -57.2 | 0.0 | 11.22 | -39.61 | 0.0 | 9.30 | -32.61 | 0.0 | - | - | 0.00 |
19Q3 (3) | 61 | 0.0 | 0.0 | 4.48 | 30.61 | 0.0 | 3.91 | 62.92 | 0.0 | 9.25 | 93.92 | 0.0 | 20.06 | 26.32 | 0.0 | 26.34 | 7.95 | 0.0 | 3.63 | 55.13 | 0.0 | 2.71 | 30.29 | 0.0 | 18.58 | 5.09 | 0.0 | 13.80 | 4.55 | 0.0 | - | - | 0.00 |
19Q2 (2) | 61 | 0.0 | 0.0 | 3.43 | 155.97 | 0.0 | 2.40 | 140.0 | 0.0 | 4.77 | 255.97 | 0.0 | 15.88 | 47.58 | 0.0 | 24.40 | 4.99 | 0.0 | 2.34 | 146.32 | 0.0 | 2.08 | 156.79 | 0.0 | 17.68 | 74.53 | 0.0 | 13.20 | 69.45 | 0.0 | - | - | 0.00 |
19Q1 (1) | 61 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 10.76 | 0.0 | 0.0 | 23.24 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 10.13 | 0.0 | 0.0 | 7.79 | 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 | 6.64 | 50.12 | 0.62 | 18.05 | 8.96 | 18.05 | N/A | - | ||
2024/2 | 4.42 | -36.59 | -9.77 | 11.4 | 14.5 | 17.46 | N/A | - | ||
2024/1 | 6.98 | 15.16 | 38.05 | 6.98 | 38.05 | 20.02 | N/A | - | ||
2023/12 | 6.06 | -13.16 | 9.45 | 75.59 | 5.06 | 18.77 | 0.67 | - | ||
2023/11 | 6.98 | 21.8 | 5.33 | 69.53 | 4.7 | 20.06 | 0.63 | - | ||
2023/10 | 5.73 | -22.09 | -14.77 | 62.55 | 4.63 | 20.43 | 0.61 | - | ||
2023/9 | 7.35 | 0.13 | 32.16 | 56.83 | 7.08 | 21.18 | 0.59 | - | ||
2023/8 | 7.34 | 13.36 | 80.55 | 49.47 | 4.15 | 21.0 | 0.6 | 本月增加百分比達50%以上,係因伸興對宇隆具有控制力,自111年9月份起將宇隆併入合併營收並編制合併報表。 | ||
2023/7 | 6.48 | -9.79 | 50.06 | 42.13 | -3.0 | 20.15 | 0.62 | 本月增加百分比達50%以上,係因伸興對宇隆具有控制力,自111年9月份起將宇隆併入合併營收並編制合併報表。 | ||
2023/6 | 7.18 | 10.66 | -18.19 | 35.65 | -8.86 | 19.09 | 0.68 | - | ||
2023/5 | 6.49 | 19.75 | 15.4 | 28.47 | -6.15 | 18.51 | 0.7 | - | ||
2023/4 | 5.42 | -17.9 | 10.21 | 21.98 | -11.06 | 16.92 | 0.77 | - | ||
2023/3 | 6.6 | 34.61 | -17.49 | 16.56 | -16.35 | 16.56 | 0.9 | - | ||
2023/2 | 4.9 | -2.97 | 13.34 | 9.96 | -15.57 | 15.49 | 0.97 | - | ||
2023/1 | 5.05 | -8.69 | -32.33 | 5.05 | -32.33 | 17.21 | 0.87 | - | ||
2022/12 | 5.54 | -16.42 | 2.66 | 71.95 | -6.88 | 18.88 | 0.85 | - | ||
2022/11 | 6.62 | -1.44 | 43.41 | 66.41 | -7.6 | 18.91 | 0.85 | - | ||
2022/10 | 6.72 | 20.8 | 102.19 | 59.79 | -11.1 | 16.35 | 0.98 | 本月增加百分比達50%以上,係因伸興持有宇隆21.56%股權且具有控制力,自111年9月份起將宇隆併入合併營收並編制合併報表。 | ||
2022/9 | 5.56 | 36.78 | 62.27 | 53.06 | -17.0 | 13.95 | 1.28 | 本月增加百分比達50%以上,係因伸興持有宇隆21.56%股權且具有控制力,自111年9月份起將宇隆併入合併營收並編制合併報表。 | ||
2022/8 | 4.07 | -5.77 | 6.34 | 47.5 | -21.49 | 17.16 | 1.04 | - | ||
2022/7 | 4.32 | -50.82 | -50.18 | 43.43 | -23.37 | 18.72 | 0.95 | 本月減少百分比達50%以上,係因歐美縫紉機調整庫存而需求減少 | ||
2022/6 | 8.78 | 56.11 | 8.05 | 39.12 | -18.53 | 19.32 | 0.51 | - | ||
2022/5 | 5.62 | 14.37 | -12.58 | 30.34 | -23.94 | 18.54 | 0.53 | - | ||
2022/4 | 4.92 | -38.54 | -38.56 | 24.71 | -26.13 | 17.24 | 0.57 | - | ||
2022/3 | 8.0 | 84.93 | -14.3 | 19.8 | -22.21 | 19.8 | 0.67 | - | ||
2022/2 | 4.33 | -42.07 | -31.39 | 11.8 | -26.8 | 17.19 | 0.77 | - | ||
2022/1 | 7.47 | 38.52 | -23.85 | 7.47 | -23.85 | 17.48 | 0.76 | - | ||
2021/12 | 5.39 | 16.74 | -3.66 | 77.27 | 10.92 | 13.34 | 1.19 | - | ||
2021/11 | 4.62 | 38.94 | -33.27 | 71.88 | 12.2 | 11.37 | 1.4 | - | ||
2021/10 | 3.32 | -3.04 | -50.97 | 67.26 | 17.7 | 10.58 | 1.5 | 本月越南子公司伸興責任有限公司因COVID-19疫情影響降載生產 | ||
2021/9 | 3.43 | -10.35 | -51.13 | 63.93 | 26.95 | 15.92 | 0.9 | 本月越南子公司伸興責任有限公司因COVID-19疫情影響部份停工 | ||
2021/8 | 3.82 | -55.86 | -53.08 | 60.51 | 39.6 | 20.62 | 0.7 | 本月越南子公司伸興責任有限公司因COVID-19疫情影響部份停工 | ||
2021/7 | 8.67 | 6.66 | 17.89 | 56.68 | 61.07 | 23.22 | 0.62 | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 | ||
2021/6 | 8.12 | 26.29 | 16.68 | 48.01 | 72.47 | 22.56 | 0.67 | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 | ||
2021/5 | 6.43 | -19.62 | 55.63 | 39.89 | 91.08 | 23.77 | 0.64 | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 | ||
2021/4 | 8.0 | -14.27 | 58.49 | 33.46 | 99.83 | 23.65 | 0.64 | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 | ||
2021/3 | 9.34 | 48.04 | 89.93 | 25.45 | 117.69 | 25.45 | 0.48 | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 | ||
2021/2 | 6.31 | -35.7 | 85.4 | 16.12 | 137.82 | 21.71 | 0.57 | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 | ||
2021/1 | 9.81 | 75.25 | 190.65 | 9.81 | 190.65 | 22.33 | 0.55 | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 | ||
2020/12 | 5.6 | -19.13 | 20.09 | 69.66 | 17.34 | 19.3 | 0.68 | - | ||
2020/11 | 6.92 | 2.07 | 101.09 | 64.06 | 17.11 | 20.72 | 0.63 | 本月增加百分比達50%以上,係因歐美縫紉機需求增加 | ||
2020/10 | 6.78 | -3.34 | 48.83 | 57.14 | 11.47 | 21.95 | 0.6 | - | ||
2020/9 | 7.02 | -13.93 | -2.82 | 50.36 | 7.83 | 22.52 | 0.4 | - | ||
2020/8 | 8.15 | 10.89 | 21.89 | 43.34 | 9.78 | 22.47 | 0.4 | - | ||
2020/7 | 7.35 | 5.57 | 19.55 | 35.19 | 7.3 | 18.45 | 0.48 | - | ||
2020/6 | 6.96 | 68.43 | 14.38 | 27.84 | 4.48 | 16.15 | 0.52 | - | ||
2020/5 | 4.13 | -18.14 | -6.59 | 20.88 | 1.55 | 14.1 | 0.59 | - | ||
2020/4 | 5.05 | 2.73 | -5.99 | 16.74 | 3.78 | 13.37 | 0.62 | - | ||
2020/3 | 4.92 | 44.5 | 23.65 | 11.69 | 8.67 | 11.69 | 0.51 | - | ||
2020/2 | 3.4 | 0.78 | 27.55 | 6.78 | -0.1 | 11.44 | 0.52 | - | ||
2020/1 | 3.37 | -27.58 | -18.02 | 3.37 | -18.02 | 11.48 | 0.52 | - | ||
2019/12 | 4.66 | 35.39 | -0.88 | 59.36 | -11.0 | 12.66 | 0.45 | - | ||
2019/11 | 3.44 | -24.44 | -24.2 | 54.7 | -11.77 | 15.22 | 0.38 | - | ||
2019/10 | 4.56 | -36.89 | -8.78 | 51.26 | -10.78 | 18.46 | 0.31 | - | ||
2019/9 | 7.22 | 7.95 | 1.12 | 46.7 | -10.98 | 20.06 | 0.25 | - | ||
2019/8 | 6.69 | 8.77 | -14.98 | 39.48 | -12.88 | 18.92 | 0.26 | - | ||
2019/7 | 6.15 | 1.0 | -27.28 | 32.79 | -12.44 | 16.66 | 0.3 | - | ||
2019/6 | 6.09 | 37.54 | -29.13 | 26.64 | -8.11 | 15.88 | 0.42 | - | ||
2019/5 | 4.43 | -17.61 | -20.41 | 20.56 | 0.72 | 0.0 | N/A | - | ||
2019/4 | 5.37 | 35.13 | 19.76 | 16.13 | 8.65 | 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) | 67 | 9.84 | 3.80 | -52.56 | 1.03 | 13.19 | 75.58 | 5.0 | 25.37 | 25.53 | 5.18 | 43.49 | 7.03 | -11.13 | 2.53 | -48.47 |
2022 (9) | 61 | 0.0 | 8.01 | -7.4 | 0.91 | -89.13 | 71.98 | -6.76 | 20.21 | -1.94 | 3.61 | -49.37 | 7.91 | 16.84 | 4.91 | -6.48 |
2021 (8) | 61 | 0.0 | 8.65 | -36.91 | 8.37 | -37.11 | 77.2 | 10.82 | 20.61 | -26.76 | 7.13 | -40.08 | 6.77 | -40.14 | 5.25 | -36.97 |
2020 (7) | 61 | 0.0 | 13.71 | 23.18 | 13.31 | 43.43 | 69.66 | 17.35 | 28.14 | 12.16 | 11.9 | 39.84 | 11.31 | 24.97 | 8.33 | 23.22 |
2019 (6) | 61 | 0.0 | 11.13 | -26.78 | 9.28 | -9.11 | 59.36 | -11.0 | 25.09 | -0.87 | 8.51 | -18.33 | 9.05 | -29.41 | 6.76 | -26.84 |
2018 (5) | 61 | 0.0 | 15.20 | 75.72 | 10.21 | -2.3 | 66.7 | 11.28 | 25.31 | 0.16 | 10.42 | 17.61 | 12.82 | 80.06 | 9.24 | 76.0 |
2017 (4) | 61 | 0.0 | 8.65 | -38.21 | 10.45 | -12.63 | 59.94 | -0.75 | 25.27 | -8.81 | 8.86 | -16.26 | 7.12 | -35.74 | 5.25 | -38.31 |
2016 (3) | 61 | 0.0 | 14.00 | -0.71 | 11.96 | 21.54 | 60.39 | 0.37 | 27.71 | 7.65 | 10.58 | 12.91 | 11.08 | -2.55 | 8.51 | -0.93 |
2015 (2) | 61 | 0.0 | 14.10 | 3.3 | 9.84 | -5.11 | 60.17 | -3.67 | 25.74 | 6.32 | 9.37 | -0.64 | 11.37 | 5.57 | 8.59 | 3.62 |
2014 (1) | 61 | 12.96 | 13.65 | 5.0 | 10.37 | 8.25 | 62.46 | 12.44 | 24.21 | 0 | 9.43 | 10.04 | 10.77 | 16.81 | 8.29 | 17.09 |