- 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) | 316 | 0.0 | 0.0 | 0.56 | 47.37 | 33.33 | 0.50 | 61.29 | 47.06 | 1.99 | 39.16 | 77.68 | 17.46 | 6.66 | -3.48 | 14.53 | 27.23 | 35.16 | 1.93 | 48.46 | 46.21 | 1.76 | 44.26 | 33.33 | 12.02 | 27.87 | 39.61 | 10.08 | 35.12 | 37.7 | 9.70 | 8.87 | 27.61 |
23Q3 (19) | 316 | 0.0 | 0.0 | 0.38 | -29.63 | 46.15 | 0.31 | -6.06 | 29.17 | 1.43 | 36.19 | 104.29 | 16.37 | 12.74 | 8.7 | 11.42 | -22.31 | 5.74 | 1.3 | -2.26 | 30.0 | 1.22 | -29.07 | 50.62 | 9.40 | -31.98 | 36.03 | 7.46 | -36.99 | 38.92 | 9.75 | -10.81 | -8.44 |
23Q2 (18) | 316 | 0.0 | 0.0 | 0.54 | 8.0 | 500.0 | 0.33 | -10.81 | 560.0 | 1.05 | 110.0 | 133.33 | 14.52 | 6.76 | 2.61 | 14.70 | -8.07 | 13.6 | 1.33 | -11.33 | 3.91 | 1.72 | 8.18 | 537.04 | 13.82 | -2.19 | 41.89 | 11.84 | 1.37 | 513.47 | -9.03 | 13.53 | -1.00 |
23Q1 (17) | 316 | 0.0 | 0.0 | 0.50 | 19.05 | 38.89 | 0.37 | 8.82 | -2.63 | 0.50 | -55.36 | 38.89 | 13.6 | -24.82 | -17.92 | 15.99 | 48.74 | 16.55 | 1.5 | 13.64 | -7.98 | 1.59 | 20.45 | 40.71 | 14.13 | 64.11 | 50.64 | 11.68 | 59.56 | 70.51 | -2.35 | 40.30 | 25.25 |
22Q4 (16) | 316 | 0.0 | 0.0 | 0.42 | 61.54 | -94.03 | 0.34 | 41.67 | 326.67 | 1.12 | 60.0 | -86.89 | 18.09 | 20.12 | 20.28 | 10.75 | -0.46 | 39.25 | 1.32 | 32.0 | 349.06 | 1.32 | 62.96 | -94.06 | 8.61 | 24.6 | -94.16 | 7.32 | 36.31 | -95.05 | 13.28 | 125.21 | 210.84 |
22Q3 (15) | 316 | 0.0 | 0.0 | 0.26 | 188.89 | -29.73 | 0.24 | 380.0 | -17.24 | 0.70 | 55.56 | -53.33 | 15.06 | 6.43 | -12.85 | 10.80 | -16.54 | -0.64 | 1.0 | -21.88 | -18.03 | 0.81 | 200.0 | -29.57 | 6.91 | -29.06 | -16.85 | 5.37 | 178.24 | -19.73 | -4.08 | 56.94 | 146.58 |
22Q2 (14) | 316 | 0.0 | 0.0 | 0.09 | -75.0 | -84.21 | 0.05 | -86.84 | -87.18 | 0.45 | 25.0 | -60.53 | 14.15 | -14.6 | -12.44 | 12.94 | -5.69 | -16.41 | 1.28 | -21.47 | -28.89 | 0.27 | -76.11 | -85.08 | 9.74 | 3.84 | -33.97 | 1.93 | -71.82 | -82.74 | -2.21 | -84.94 | 133.25 |
22Q1 (13) | 316 | 0.0 | 0.0 | 0.36 | -94.89 | -35.71 | 0.38 | 353.33 | 18.75 | 0.36 | -95.78 | -35.71 | 16.57 | 10.17 | 13.57 | 13.72 | 77.72 | 2.62 | 1.63 | 407.55 | 18.12 | 1.13 | -94.92 | -36.52 | 9.38 | -93.64 | -36.62 | 6.85 | -95.37 | -43.94 | -1.40 | 853.90 | 100.80 |
21Q4 (12) | 316 | 0.0 | 0.0 | 7.04 | 1802.7 | 1308.0 | -0.15 | -151.72 | -200.0 | 8.54 | 469.33 | 420.73 | 15.04 | -12.96 | 33.45 | 7.72 | -28.98 | -36.3 | -0.53 | -143.44 | -172.6 | 22.24 | 1833.91 | 1316.56 | 147.48 | 1674.73 | 807.57 | 147.88 | 2110.46 | 963.12 | -3.02 | 883.81 | -88.68 |
21Q3 (11) | 316 | 0.0 | 0.0 | 0.37 | -35.09 | -54.32 | 0.29 | -25.64 | 20.83 | 1.50 | 31.58 | 31.58 | 17.28 | 6.93 | 59.56 | 10.87 | -29.78 | -16.58 | 1.22 | -32.22 | 67.12 | 1.15 | -36.46 | -55.08 | 8.31 | -43.66 | -64.46 | 6.69 | -40.16 | -71.75 | 8.84 | -16.65 | -1.88 |
21Q2 (10) | 316 | 0.0 | 0.0 | 0.57 | 1.79 | 16.33 | 0.39 | 21.88 | 56.0 | 1.14 | 103.57 | 245.45 | 16.16 | 10.76 | 35.57 | 15.48 | 15.78 | 11.37 | 1.8 | 30.43 | 63.64 | 1.81 | 1.69 | 16.77 | 14.75 | -0.34 | -4.96 | 11.18 | -8.51 | -14.0 | 20.11 | 6.89 | 67.61 |
21Q1 (9) | 316 | 0.0 | 0.0 | 0.56 | 12.0 | 450.0 | 0.32 | 113.33 | 220.0 | 0.56 | -65.85 | 450.0 | 14.59 | 29.46 | 25.24 | 13.37 | 10.31 | 58.22 | 1.38 | 89.04 | 160.38 | 1.78 | 13.38 | 449.02 | 14.80 | -8.92 | 694.38 | 12.22 | -12.15 | 379.0 | 16.76 | -13.14 | 37.91 |
20Q4 (8) | 316 | 0.0 | 0.0 | 0.50 | -38.27 | 354.55 | 0.15 | -37.5 | 650.0 | 1.64 | 43.86 | 156.25 | 11.27 | 4.06 | 27.92 | 12.12 | -6.98 | 74.14 | 0.73 | 0.0 | 386.67 | 1.57 | -38.67 | 361.76 | 16.25 | -30.5 | 229.61 | 13.91 | -41.26 | 259.43 | -2.54 | 13.52 | -20.75 |
20Q3 (7) | 316 | 0.0 | 0.0 | 0.81 | 65.31 | 1250.0 | 0.24 | -4.0 | 1300.0 | 1.14 | 245.45 | 115.09 | 10.83 | -9.14 | 26.96 | 13.03 | -6.26 | 168.11 | 0.73 | -33.64 | 1925.0 | 2.56 | 65.16 | 1180.0 | 23.38 | 50.64 | 820.47 | 23.68 | 82.15 | 916.31 | -3.41 | 235.78 | 73.00 |
20Q2 (6) | 316 | 0.0 | 0.0 | 0.49 | 406.25 | 122.73 | 0.25 | 150.0 | 377.78 | 0.33 | 306.25 | -29.79 | 11.92 | 2.32 | 38.77 | 13.90 | 64.5 | 322.49 | 1.1 | 107.55 | 946.15 | 1.55 | 403.92 | 124.64 | 15.52 | 723.29 | 55.98 | 13.00 | 396.8 | 61.49 | 17.28 | 80.40 | 275.00 |
20Q1 (5) | 316 | 0.0 | 0.0 | -0.16 | -245.45 | -164.0 | 0.10 | 400.0 | 11.11 | -0.16 | -125.0 | -164.0 | 11.65 | 32.24 | 27.88 | 8.45 | 21.41 | -8.05 | 0.53 | 253.33 | 76.67 | -0.51 | -250.0 | -165.38 | -2.49 | -150.51 | -128.89 | -4.38 | -213.18 | -150.99 | - | - | 0.00 |
19Q4 (4) | 316 | 0.0 | 0.0 | 0.11 | 83.33 | 0.0 | 0.02 | 200.0 | 0.0 | 0.64 | 20.75 | 0.0 | 8.81 | 3.28 | 0.0 | 6.96 | 43.21 | 0.0 | 0.15 | 475.0 | 0.0 | 0.34 | 70.0 | 0.0 | 4.93 | 94.09 | 0.0 | 3.87 | 66.09 | 0.0 | - | - | 0.00 |
19Q3 (3) | 316 | 0.0 | 0.0 | 0.06 | -72.73 | 0.0 | -0.02 | 77.78 | 0.0 | 0.53 | 12.77 | 0.0 | 8.53 | -0.7 | 0.0 | 4.86 | 47.72 | 0.0 | -0.04 | 69.23 | 0.0 | 0.2 | -71.01 | 0.0 | 2.54 | -74.47 | 0.0 | 2.33 | -71.06 | 0.0 | - | - | 0.00 |
19Q2 (2) | 316 | 0.0 | 0.0 | 0.22 | -12.0 | 0.0 | -0.09 | -200.0 | 0.0 | 0.47 | 88.0 | 0.0 | 8.59 | -5.71 | 0.0 | 3.29 | -64.2 | 0.0 | -0.13 | -143.33 | 0.0 | 0.69 | -11.54 | 0.0 | 9.95 | 15.43 | 0.0 | 8.05 | -6.29 | 0.0 | - | - | 0.00 |
19Q1 (1) | 316 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 9.11 | 0.0 | 0.0 | 9.19 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 8.62 | 0.0 | 0.0 | 8.59 | 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 | 6.42 | 56.79 | 26.03 | 14.58 | 7.19 | 14.58 | N/A | - | ||
2024/2 | 4.1 | 1.01 | -1.44 | 8.15 | -4.09 | 15.7 | N/A | - | ||
2024/1 | 4.06 | -46.26 | -6.63 | 4.06 | -6.63 | 16.79 | N/A | - | ||
2023/12 | 7.55 | 45.54 | 13.65 | 61.95 | -2.98 | 17.46 | 0.99 | - | ||
2023/11 | 5.19 | 9.61 | -15.2 | 54.4 | -4.92 | 14.51 | 1.2 | - | ||
2023/10 | 4.73 | 3.01 | -11.2 | 49.22 | -3.69 | 16.1 | 1.08 | - | ||
2023/9 | 4.59 | -32.25 | -13.75 | 44.49 | -2.81 | 16.37 | 1.14 | - | ||
2023/8 | 6.78 | 35.79 | 44.22 | 39.89 | -1.37 | 17.4 | 1.07 | - | ||
2023/7 | 4.99 | -11.28 | -0.84 | 33.11 | -7.37 | 15.21 | 1.22 | - | ||
2023/6 | 5.63 | 22.73 | 20.07 | 28.12 | -8.44 | 14.52 | 1.28 | - | ||
2023/5 | 4.59 | 6.39 | -1.72 | 22.49 | -13.57 | 13.99 | 1.33 | - | ||
2023/4 | 4.31 | -15.44 | -10.13 | 17.91 | -16.16 | 13.56 | 1.37 | - | ||
2023/3 | 5.1 | 22.61 | -12.04 | 13.6 | -17.91 | 13.6 | 1.33 | - | ||
2023/2 | 4.16 | -4.3 | -12.33 | 8.5 | -21.07 | 15.14 | 1.2 | - | ||
2023/1 | 4.34 | -34.59 | -27.93 | 4.34 | -27.93 | 17.1 | 1.06 | - | ||
2022/12 | 6.64 | 8.59 | 59.34 | 63.86 | 1.24 | 18.09 | 1.02 | 本月因配合客戶交期落點,高壓電纜出貨量增加,致營收較去年同期成長。 | ||
2022/11 | 6.12 | 14.77 | -2.31 | 57.22 | -2.86 | 16.77 | 1.1 | - | ||
2022/10 | 5.33 | 0.05 | 15.58 | 51.1 | -2.92 | 15.35 | 1.2 | - | ||
2022/9 | 5.33 | 13.28 | -7.52 | 45.77 | -4.7 | 15.06 | 1.39 | - | ||
2022/8 | 4.7 | -6.63 | -25.58 | 40.45 | -4.32 | 14.42 | 1.45 | - | ||
2022/7 | 5.03 | 7.43 | -3.28 | 35.75 | -0.58 | 14.39 | 1.46 | - | ||
2022/6 | 4.69 | 0.44 | -18.96 | 30.71 | -0.12 | 14.15 | 1.59 | - | ||
2022/5 | 4.67 | -2.7 | -13.82 | 26.03 | 4.23 | 15.26 | 1.47 | - | ||
2022/4 | 4.8 | -17.24 | -3.37 | 21.36 | 9.23 | 15.33 | 1.46 | - | ||
2022/3 | 5.8 | 22.2 | -5.54 | 16.57 | 13.52 | 16.57 | 1.18 | - | ||
2022/2 | 4.74 | -21.33 | 14.2 | 10.77 | 27.36 | 14.94 | 1.3 | - | ||
2022/1 | 6.03 | 44.64 | 40.06 | 6.03 | 40.06 | 16.46 | 1.18 | - | ||
2021/12 | 4.17 | -33.43 | 11.79 | 63.07 | 38.1 | 15.04 | 1.3 | - | ||
2021/11 | 6.26 | 35.8 | 52.81 | 58.91 | 40.43 | 16.63 | 1.18 | 本月因銅價及原物料上漲,及配合客戶交期落點,高壓電纜出貨量增加,致營收較去年同期成長。 | ||
2021/10 | 4.61 | -19.94 | 33.76 | 52.64 | 39.09 | 16.69 | 1.18 | - | ||
2021/9 | 5.76 | -8.84 | 70.98 | 48.03 | 39.63 | 17.28 | 1.2 | 本月因銅價及原物料上漲,及配合客戶交期落點,高壓電纜出貨量增加,致營收較去年同期成長。 | ||
2021/8 | 6.32 | 21.34 | 47.64 | 42.28 | 36.23 | 17.31 | 1.2 | - | ||
2021/7 | 5.21 | -9.98 | 63.63 | 35.96 | 34.4 | 16.4 | 1.27 | 本月因銅價及原物料上漲,及配合客戶交期落點,高壓電纜出貨量增加,致營收較去年同期成長。 | ||
2021/6 | 5.78 | 6.81 | 34.62 | 30.75 | 30.46 | 16.16 | 1.21 | - | ||
2021/5 | 5.41 | 9.08 | 24.31 | 24.97 | 29.53 | 16.51 | 1.18 | - | ||
2021/4 | 4.96 | -19.1 | 51.75 | 19.55 | 31.05 | 15.25 | 1.28 | 本月因銅價及原物料上漲,及配合客戶交期落點,高壓電纜出貨量增加,致營收較去年同期成長。 | ||
2021/3 | 6.14 | 47.75 | 38.04 | 14.59 | 25.24 | 14.59 | 1.1 | - | ||
2021/2 | 4.15 | -3.52 | -4.04 | 8.46 | 17.35 | 12.18 | 1.32 | - | ||
2021/1 | 4.3 | 15.44 | 49.52 | 4.3 | 49.52 | 12.13 | 1.32 | - | ||
2020/12 | 3.73 | -9.0 | 19.94 | 45.67 | 30.32 | 11.27 | 1.3 | - | ||
2020/11 | 4.1 | 18.87 | 71.19 | 41.94 | 31.34 | 10.91 | 1.34 | 本月配合客戶交期中高壓電纜出貨量落點增加,致營收較去年同期成長。 | ||
2020/10 | 3.45 | 2.33 | 4.32 | 37.85 | 28.11 | 11.09 | 1.32 | - | ||
2020/9 | 3.37 | -21.28 | 23.61 | 34.4 | 31.1 | 10.83 | 1.18 | - | ||
2020/8 | 4.28 | 34.48 | 44.38 | 31.03 | 31.97 | 11.76 | 1.08 | - | ||
2020/7 | 3.18 | -25.94 | 11.76 | 26.75 | 30.18 | 11.83 | 1.08 | - | ||
2020/6 | 4.3 | -1.35 | 65.43 | 23.57 | 33.14 | 11.92 | 0.98 | 本月配合客戶交期中高壓電纜出貨量落點增加,致營收較去年同期成長。 | ||
2020/5 | 4.36 | 33.15 | 41.48 | 19.28 | 27.59 | 12.07 | 0.97 | - | ||
2020/4 | 3.27 | -26.41 | 12.22 | 14.92 | 24.04 | 12.04 | 0.97 | - | ||
2020/3 | 4.44 | 2.71 | 16.37 | 11.65 | 27.82 | 11.65 | 1.0 | - | ||
2020/2 | 4.33 | 50.32 | 86.54 | 7.21 | 36.08 | 10.31 | 1.13 | 主因為去年同期適逢春節基期較低,及受客戶訂單落點及轉單效應之影響。 | ||
2020/1 | 2.88 | -7.39 | -3.25 | 2.88 | -3.25 | 8.38 | 1.39 | - | ||
2019/12 | 3.11 | 29.87 | 21.46 | 35.04 | -9.51 | 8.81 | 1.38 | - | ||
2019/11 | 2.39 | -27.55 | -12.42 | 31.93 | -11.7 | 8.42 | 1.44 | - | ||
2019/10 | 3.3 | 21.25 | -4.65 | 29.54 | -11.64 | 8.99 | 1.35 | - | ||
2019/9 | 2.72 | -8.06 | -18.7 | 26.24 | -12.45 | 8.53 | 1.51 | - | ||
2019/8 | 2.96 | 4.09 | -19.61 | 23.51 | -11.67 | 8.41 | 1.53 | - | ||
2019/7 | 2.85 | 9.62 | -15.67 | 20.55 | -10.39 | 8.52 | 1.51 | - | ||
2019/6 | 2.6 | -15.63 | -30.09 | 17.7 | -9.48 | 8.59 | 1.41 | - | ||
2019/5 | 3.08 | 5.61 | -10.57 | 15.11 | -4.64 | 0.0 | N/A | - | ||
2019/4 | 2.91 | -23.68 | 2.33 | 12.03 | -3.0 | 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) | 316 | 0.0 | 1.98 | 76.79 | 1.51 | 46.6 | 61.95 | -2.99 | 14.07 | 17.05 | 6.06 | 15.87 | 7.57 | 36.89 | 6.28 | 77.4 |
2022 (9) | 316 | 0.0 | 1.12 | -86.89 | 1.03 | 21.18 | 63.86 | 1.25 | 12.02 | 1.18 | 5.23 | 35.14 | 5.53 | -80.36 | 3.54 | -86.88 |
2021 (8) | 316 | 0.0 | 8.54 | 420.73 | 0.85 | 14.86 | 63.07 | 38.1 | 11.88 | 0.08 | 3.87 | 25.24 | 28.16 | 375.68 | 26.98 | 421.86 |
2020 (7) | 316 | 0.0 | 1.64 | 156.25 | 0.74 | 0 | 45.67 | 30.34 | 11.87 | 93.64 | 3.09 | 1003.57 | 5.92 | 158.52 | 5.17 | 155.94 |
2019 (6) | 316 | 0.0 | 0.64 | 64.1 | 0.00 | 0 | 35.04 | -9.53 | 6.13 | -35.34 | 0.28 | -84.53 | 2.29 | 45.86 | 2.02 | 64.23 |
2018 (5) | 316 | 0.0 | 0.39 | -40.0 | 0.46 | 228.57 | 38.73 | 8.43 | 9.48 | 33.15 | 1.81 | 201.67 | 1.57 | -28.96 | 1.23 | -40.0 |
2017 (4) | 316 | 0.0 | 0.65 | 116.67 | 0.14 | 133.33 | 35.72 | 11.31 | 7.12 | 9.04 | 0.6 | 106.9 | 2.21 | 114.56 | 2.05 | 115.79 |
2016 (3) | 316 | -2.17 | 0.30 | 130.77 | 0.06 | 0 | 32.09 | 1.65 | 6.53 | 142.75 | 0.29 | 0 | 1.03 | 123.91 | 0.95 | 131.71 |
2015 (2) | 323 | -0.31 | 0.13 | -83.12 | -0.30 | 0 | 31.57 | -17.05 | 2.69 | -40.22 | -0.89 | 0 | 0.46 | -83.21 | 0.41 | -83.67 |
2014 (1) | 324 | 0.0 | 0.77 | 381.25 | -0.15 | 0 | 38.06 | -11.16 | 4.50 | 0 | -0.25 | 0 | 2.74 | 682.86 | 2.51 | 392.16 |