- 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) | 598 | 0.0 | -0.33 | 0.05 | 150.0 | -89.36 | -0.28 | -133.33 | -165.12 | 0.95 | 5.56 | 427.78 | 37.1 | -2.98 | -16.08 | 20.22 | -20.36 | -34.12 | -0.86 | -816.67 | -122.57 | 0.28 | 86.67 | -90.14 | 3.01 | 14.45 | -67.56 | 1.50 | 6.38 | -80.08 | -5.43 | 26.56 | -116.67 |
23Q3 (19) | 598 | 0.0 | -0.33 | 0.02 | -96.88 | 0 | -0.12 | -100.0 | -71.43 | 0.90 | 2.27 | 410.34 | 38.24 | -7.88 | -14.74 | 25.39 | 0.55 | 23.37 | 0.12 | -73.33 | -55.56 | 0.15 | -96.1 | 650.0 | 2.63 | -76.45 | 66.46 | 1.41 | -85.83 | 33.02 | -5.17 | 40.69 | -115.79 |
23Q2 (18) | 598 | -0.33 | -0.33 | 0.64 | 178.26 | 6300.0 | -0.06 | -131.58 | -137.5 | 0.88 | 282.61 | 403.45 | 41.51 | -2.47 | -0.14 | 25.25 | -0.04 | -14.46 | 0.45 | -71.15 | -80.18 | 3.85 | 176.98 | 12733.33 | 11.17 | 157.37 | 241.59 | 9.95 | 142.09 | 947.37 | -3.10 | 63.60 | -93.70 |
23Q1 (17) | 600 | 0.0 | 0.0 | 0.23 | -51.06 | 176.67 | 0.19 | -55.81 | 211.76 | 0.23 | 27.78 | 176.67 | 42.56 | -3.73 | 6.0 | 25.26 | -17.69 | 25.55 | 1.56 | -59.06 | 290.24 | 1.39 | -51.06 | 177.22 | 4.34 | -53.23 | 209.05 | 4.11 | -45.42 | 203.27 | -2.58 | -25.53 | 329.24 |
22Q4 (16) | 600 | 0.0 | -5.51 | 0.47 | 0 | -29.85 | 0.43 | 714.29 | 975.0 | 0.18 | 162.07 | -52.63 | 44.21 | -1.43 | 2.79 | 30.69 | 49.13 | 32.46 | 3.81 | 1311.11 | 746.67 | 2.84 | 14100.0 | -33.18 | 9.28 | 487.34 | -10.34 | 7.53 | 610.38 | -26.75 | 3.23 | -50.00 | 285.27 |
22Q3 (15) | 600 | 0.0 | -5.51 | 0.00 | -100.0 | 100.0 | -0.07 | -143.75 | -170.0 | -0.29 | 0.0 | 0.0 | 44.85 | 7.89 | 13.31 | 20.58 | -30.28 | -19.73 | 0.27 | -88.11 | -70.97 | 0.02 | -33.33 | 107.41 | 1.58 | -51.68 | 618.18 | 1.06 | 11.58 | 2220.0 | 5.71 | 1.66 | 25.19 |
22Q2 (14) | 600 | 0.0 | -7.98 | 0.01 | 103.33 | 102.94 | 0.16 | 194.12 | 164.0 | -0.29 | 3.33 | -20.83 | 41.57 | 3.54 | 23.39 | 29.52 | 46.72 | 5.2 | 2.27 | 376.83 | 327.0 | 0.03 | 101.67 | 101.37 | 3.27 | 182.16 | 163.99 | 0.95 | 123.87 | 115.55 | -1.56 | -20.73 | -165.44 |
22Q1 (13) | 600 | -5.51 | -7.98 | -0.30 | -144.78 | -433.33 | -0.17 | -525.0 | -230.77 | -0.30 | -178.95 | -433.33 | 40.15 | -6.65 | 3.0 | 20.12 | -13.16 | -36.37 | -0.82 | -282.22 | -162.12 | -1.8 | -142.35 | -395.08 | -3.98 | -138.45 | -237.24 | -3.98 | -138.72 | -285.12 | 1.01 | 815.11 | -292.50 |
21Q4 (12) | 635 | 0.0 | -2.61 | 0.67 | 1775.0 | -55.92 | 0.04 | -60.0 | 126.67 | 0.38 | 231.03 | -80.0 | 43.01 | 8.67 | 3.51 | 23.17 | -9.63 | -26.07 | 0.45 | -51.61 | 45.16 | 4.25 | 1674.07 | -57.07 | 10.35 | 4604.55 | -61.26 | 10.28 | 20660.0 | -57.54 | 13.07 | 931.62 | 40.00 |
21Q3 (11) | 635 | -2.61 | -2.61 | -0.04 | 88.24 | -108.7 | 0.10 | 140.0 | -61.54 | -0.29 | -20.83 | -176.32 | 39.58 | 17.48 | -4.88 | 25.64 | -8.62 | -21.61 | 0.93 | 193.0 | -53.73 | -0.27 | 87.67 | -108.91 | 0.22 | 104.31 | -97.35 | -0.05 | 99.18 | -100.65 | 1.96 | -194.77 | -76.16 |
21Q2 (10) | 652 | 0.0 | 0.0 | -0.34 | -477.78 | -3300.0 | -0.25 | -292.31 | 3.85 | -0.24 | -366.67 | -200.0 | 33.69 | -13.57 | 5.55 | 28.06 | -11.26 | -13.13 | -1.0 | -175.76 | -2.04 | -2.19 | -459.02 | -4280.0 | -5.11 | -276.21 | -409.7 | -6.11 | -384.19 | -960.56 | -9.88 | -285.93 | -52.82 |
21Q1 (9) | 652 | 0.0 | 0.0 | 0.09 | -94.08 | 228.57 | 0.13 | 186.67 | 186.67 | 0.09 | -95.26 | 228.57 | 38.98 | -6.19 | 6.15 | 31.62 | 0.89 | 7.4 | 1.32 | 325.81 | 344.44 | 0.61 | -93.84 | 227.08 | 2.90 | -89.15 | 1006.25 | 2.15 | -91.12 | 302.83 | -3.17 | 68.18 | 14.49 |
20Q4 (8) | 652 | 0.0 | 0.0 | 1.52 | 230.43 | 3140.0 | -0.15 | -157.69 | -15.38 | 1.90 | 400.0 | 343.59 | 41.55 | -0.14 | -6.75 | 31.34 | -4.19 | 12.41 | 0.31 | -84.58 | 196.88 | 9.9 | 226.73 | 3100.0 | 26.72 | 221.93 | 7758.82 | 24.21 | 214.01 | 7665.62 | 15.11 | 2465.22 | 21.16 |
20Q3 (7) | 652 | 0.0 | 0.0 | 0.46 | 4700.0 | 483.33 | 0.26 | 200.0 | 273.33 | 0.38 | 575.0 | 152.05 | 41.61 | 30.36 | -3.01 | 32.71 | 1.27 | 13.54 | 2.01 | 305.1 | 658.33 | 3.03 | 6160.0 | 504.0 | 8.30 | 403.03 | 1637.04 | 7.71 | 985.92 | 675.37 | 8.64 | 2392.86 | 63.34 |
20Q2 (6) | 652 | 0.0 | 0.0 | -0.01 | 85.71 | 97.22 | -0.26 | -73.33 | 42.22 | -0.08 | -14.29 | 86.89 | 31.92 | -13.07 | -21.17 | 32.30 | 9.71 | 22.63 | -0.98 | -81.48 | 55.05 | -0.05 | 89.58 | 97.84 | 1.65 | 615.62 | 136.67 | 0.71 | 166.98 | 113.08 | -15.33 | 22.85 | -44.35 |
20Q1 (5) | 652 | 0.0 | 0.0 | -0.07 | -40.0 | 73.08 | -0.15 | -15.38 | 46.43 | -0.07 | 91.03 | 73.08 | 36.72 | -17.59 | -12.59 | 29.44 | 5.6 | 3.52 | -0.54 | -68.75 | 44.9 | -0.48 | -45.45 | 71.43 | -0.32 | -194.12 | 86.5 | -1.06 | -231.25 | 70.22 | - | - | 0.00 |
19Q4 (4) | 652 | 0.0 | 0.0 | -0.05 | 58.33 | 0.0 | -0.13 | 13.33 | 0.0 | -0.78 | -6.85 | 0.0 | 44.56 | 3.87 | 0.0 | 27.88 | -3.23 | 0.0 | -0.32 | 11.11 | 0.0 | -0.33 | 56.0 | 0.0 | 0.34 | 162.96 | 0.0 | -0.32 | 76.12 | 0.0 | - | - | 0.00 |
19Q3 (3) | 652 | 0.0 | 0.0 | -0.12 | 66.67 | 0.0 | -0.15 | 66.67 | 0.0 | -0.73 | -19.67 | 0.0 | 42.9 | 5.95 | 0.0 | 28.81 | 9.38 | 0.0 | -0.36 | 83.49 | 0.0 | -0.75 | 67.67 | 0.0 | -0.54 | 88.0 | 0.0 | -1.34 | 75.32 | 0.0 | - | - | 0.00 |
19Q2 (2) | 652 | 0.0 | 0.0 | -0.36 | -38.46 | 0.0 | -0.45 | -60.71 | 0.0 | -0.61 | -134.62 | 0.0 | 40.49 | -3.62 | 0.0 | 26.34 | -7.38 | 0.0 | -2.18 | -122.45 | 0.0 | -2.32 | -38.1 | 0.0 | -4.50 | -89.87 | 0.0 | -5.43 | -52.53 | 0.0 | - | - | 0.00 |
19Q1 (1) | 652 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 42.01 | 0.0 | 0.0 | 28.44 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -1.68 | 0.0 | 0.0 | -2.37 | 0.0 | 0.0 | -3.56 | 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 | 12.91 | 14.99 | -13.97 | 35.63 | -16.27 | 35.63 | N/A | - | ||
2024/2 | 11.23 | -2.31 | -14.93 | 22.72 | -17.52 | 33.85 | N/A | 無 | ||
2024/1 | 11.49 | 3.3 | -19.9 | 11.49 | -19.9 | 35.56 | N/A | 無 | ||
2023/12 | 11.13 | -14.05 | -15.28 | 159.29 | -6.72 | 36.97 | 0.89 | 本公司自民國112/4/1起取得對友勁科技(股)公司之控制,將其列入公司之子公司,112年4月起,每月營業收入亦考量友勁科技之營收。 | ||
2023/11 | 12.94 | 0.3 | -16.32 | 148.16 | -6.01 | 38.97 | 0.85 | 本公司自民國112/4/1起取得對友勁科技(股)公司之控制,將其列入公司之子公司,112年4月起,每月營業收入亦考量友勁科技之營收。 | ||
2023/10 | 12.9 | -1.62 | -17.32 | 135.22 | -4.89 | 38.01 | 0.87 | 本公司自民國112/4/1起取得對友勁科技(股)公司之控制,將其列入公司之子公司,112年4月起,每月營業收入亦考量友勁科技之營收。 | ||
2023/9 | 13.12 | 9.44 | -19.67 | 122.32 | -3.35 | 38.24 | 1.1 | 本公司自民國112/4/1起取得對友勁科技(股)公司之控制,將其列入公司之子公司,112年4月起,每月營業收入亦考量友勁科技之營收。 | ||
2023/8 | 11.99 | -8.77 | -17.21 | 109.2 | -0.94 | 38.93 | 1.08 | 本公司自民國112/4/1起取得對友勁科技(股)公司之控制,將其列入公司之子公 司,112年4月起,每月營業收入亦考量友勁科技之營收。 | ||
2023/7 | 13.14 | -4.83 | -6.41 | 97.21 | 1.51 | 40.67 | 1.04 | 本公司自民國112/4/1起取得對友勁科技(股)公司之控制,將其列入公司之子公 司,112年4月起,每月營業收入亦考量友勁科技之營收。 | ||
2023/6 | 13.81 | 0.63 | -6.33 | 84.07 | 2.87 | 41.51 | 1.13 | 本公司自民國112/4/1起取得對友勁科技(股)公司之控制,將其列入公司之子公司,112年4月起,每月營業收入亦考量友勁科技之營收。 | ||
2023/5 | 13.72 | -1.89 | -1.24 | 70.26 | 4.9 | 42.71 | 1.1 | 本公司自民國112/4/1起取得對友勁科技(股)公司之控制,將其列入公司之子公司,112年4月起,每月營業收入亦考量友勁科技之營收。 | ||
2023/4 | 13.98 | -6.83 | 8.1 | 56.54 | 6.51 | 42.19 | 1.11 | 本公司自民國112/4/1起取得對友勁科技(股)公司之控制,將其列入公司之子公司, 112年4月起,每月營業收入亦考量友勁科技之營收。 | ||
2023/3 | 15.01 | 13.72 | -2.72 | 42.56 | 6.0 | 42.56 | 0.98 | - | ||
2023/2 | 13.2 | -8.02 | 3.01 | 27.55 | 11.45 | 40.69 | 1.03 | - | ||
2023/1 | 14.35 | 9.22 | 20.54 | 14.35 | 20.54 | 42.96 | 0.97 | - | ||
2022/12 | 13.14 | -15.06 | -9.0 | 170.79 | 10.0 | 44.22 | 0.92 | - | ||
2022/11 | 15.47 | -0.89 | 6.53 | 157.65 | 11.95 | 47.41 | 0.86 | - | ||
2022/10 | 15.61 | -4.41 | 11.13 | 142.18 | 12.58 | 46.42 | 0.88 | - | ||
2022/9 | 16.33 | 12.78 | 9.79 | 126.57 | 12.76 | 44.85 | 0.9 | - | ||
2022/8 | 14.48 | 3.12 | 17.07 | 110.24 | 13.21 | 43.26 | 0.93 | - | ||
2022/7 | 14.04 | -4.75 | 13.81 | 95.76 | 12.65 | 42.67 | 0.95 | - | ||
2022/6 | 14.74 | 6.1 | 17.9 | 81.72 | 12.45 | 41.57 | 0.93 | - | ||
2022/5 | 13.89 | 7.4 | 44.18 | 66.98 | 11.32 | 42.26 | 0.92 | - | ||
2022/4 | 12.94 | -16.17 | 11.98 | 53.08 | 5.05 | 41.18 | 0.94 | - | ||
2022/3 | 15.43 | 20.43 | 12.02 | 40.15 | 3.0 | 40.15 | 0.74 | - | ||
2022/2 | 12.81 | 7.62 | 1.71 | 24.72 | -1.92 | 39.58 | 0.75 | - | ||
2022/1 | 11.9 | -19.93 | -5.56 | 11.9 | -5.56 | 41.29 | 0.72 | - | ||
2021/12 | 14.87 | 2.38 | 9.73 | 155.68 | 2.55 | 43.43 | 0.77 | - | ||
2021/11 | 14.52 | 3.38 | 4.06 | 140.81 | 1.85 | 43.44 | 0.77 | - | ||
2021/10 | 14.05 | -5.57 | 0.0 | 126.29 | 1.6 | 41.29 | 0.81 | - | ||
2021/9 | 14.87 | 20.27 | 0.58 | 112.24 | 1.81 | 39.58 | 0.88 | - | ||
2021/8 | 12.37 | 0.24 | -5.82 | 97.37 | 2.0 | 37.21 | 0.94 | - | ||
2021/7 | 12.34 | -1.33 | -9.92 | 85.0 | 3.25 | 34.47 | 1.01 | - | ||
2021/6 | 12.5 | 29.75 | -6.62 | 72.67 | 5.87 | 33.69 | 0.94 | - | ||
2021/5 | 9.64 | -16.58 | -6.79 | 60.16 | 8.9 | 34.96 | 0.91 | - | ||
2021/4 | 11.55 | -16.14 | 41.06 | 50.53 | 12.52 | 37.92 | 0.84 | - | ||
2021/3 | 13.77 | 9.35 | 10.07 | 38.98 | 6.15 | 38.98 | 0.65 | - | ||
2021/2 | 12.6 | -0.07 | 1.58 | 25.2 | 4.13 | 38.75 | 0.65 | - | ||
2021/1 | 12.61 | -6.92 | 6.8 | 12.61 | 6.8 | 40.1 | 0.63 | - | ||
2020/12 | 13.54 | -2.93 | -3.93 | 151.79 | -10.71 | 41.54 | 0.59 | - | ||
2020/11 | 13.95 | -0.66 | -6.28 | 138.25 | -11.32 | 42.79 | 0.57 | - | ||
2020/10 | 14.05 | -5.01 | -10.01 | 124.29 | -11.85 | 41.97 | 0.58 | - | ||
2020/9 | 14.79 | 12.61 | 5.17 | 110.25 | -12.08 | 41.61 | 0.54 | - | ||
2020/8 | 13.13 | -4.11 | -4.28 | 95.46 | -14.26 | 40.22 | 0.56 | - | ||
2020/7 | 13.69 | 2.28 | -9.44 | 82.33 | -15.67 | 37.42 | 0.6 | - | ||
2020/6 | 13.39 | 29.52 | -4.71 | 68.63 | -16.81 | 31.92 | 0.74 | - | ||
2020/5 | 10.34 | 26.24 | -24.09 | 55.24 | -19.29 | 31.04 | 0.76 | - | ||
2020/4 | 8.19 | -34.56 | -36.13 | 44.9 | -18.1 | 33.1 | 0.71 | - | ||
2020/3 | 12.51 | 0.92 | -19.73 | 36.72 | -12.6 | 36.72 | 0.53 | - | ||
2020/2 | 12.4 | 5.04 | -6.14 | 24.2 | -8.39 | 38.3 | 0.51 | - | ||
2020/1 | 11.8 | -16.28 | -10.63 | 11.8 | -10.63 | 40.79 | 0.48 | - | ||
2019/12 | 14.1 | -5.3 | -2.95 | 170.0 | -12.37 | 44.6 | 0.64 | - | ||
2019/11 | 14.89 | -4.62 | -7.33 | 155.9 | -13.13 | 44.56 | 0.64 | - | ||
2019/10 | 15.61 | 11.01 | -0.1 | 141.02 | -13.7 | 43.39 | 0.65 | - | ||
2019/9 | 14.06 | 2.48 | -8.72 | 125.41 | -15.14 | 42.9 | 0.77 | - | ||
2019/8 | 13.72 | -9.27 | -9.93 | 111.34 | -15.89 | 42.89 | 0.77 | - | ||
2019/7 | 15.12 | 7.62 | -1.06 | 97.62 | -16.66 | 42.79 | 0.77 | - | ||
2019/6 | 14.05 | 3.17 | -17.17 | 82.5 | -19.0 | 40.49 | 0.79 | - | ||
2019/5 | 13.62 | 6.22 | -26.03 | 68.45 | -19.37 | 0.0 | N/A | - | ||
2019/4 | 12.82 | -17.76 | -23.73 | 54.83 | -17.52 | 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) | 598 | -0.33 | 0.95 | 427.78 | -0.28 | 0 | 159.41 | -6.66 | 24.12 | -4.55 | 1.26 | -77.22 | 8.61 | 87.99 | 5.68 | 421.1 |
2022 (9) | 600 | -5.51 | 0.18 | -52.63 | 0.34 | 1600.0 | 170.78 | 10.0 | 25.27 | -6.34 | 5.53 | 225.29 | 4.58 | 15.95 | 1.09 | -54.39 |
2021 (8) | 635 | -2.61 | 0.38 | -80.0 | 0.02 | 0 | 155.25 | 2.28 | 26.98 | -14.24 | 1.7 | 112.5 | 3.95 | -73.61 | 2.39 | -80.73 |
2020 (7) | 652 | 0.0 | 1.90 | 0 | -0.30 | 0 | 151.79 | -10.69 | 31.46 | 12.8 | 0.8 | 0 | 14.97 | 0 | 12.4 | 0 |
2019 (6) | 652 | 0.15 | -0.78 | 0 | -1.01 | 0 | 169.96 | -12.31 | 27.89 | -3.49 | -3.85 | 0 | -2.9 | 0 | -5.08 | 0 |
2018 (5) | 651 | 1.09 | 0.16 | 0 | 0.10 | 0 | 193.83 | 0.35 | 28.90 | 7.4 | 2.49 | 0 | 2.97 | 0 | 1.06 | 0 |
2017 (4) | 644 | 1.42 | -0.30 | 0 | -0.88 | 0 | 193.16 | -15.73 | 26.91 | 2.51 | -4.58 | 0 | -1.25 | 0 | -1.93 | 0 |
2016 (3) | 635 | -1.7 | -1.50 | 0 | -1.71 | 0 | 229.22 | -13.87 | 26.25 | 8.61 | -8.55 | 0 | -7.89 | 0 | -9.54 | 0 |
2015 (2) | 646 | 4.03 | -2.90 | 0 | -2.28 | 0 | 266.14 | -12.18 | 24.17 | -11.47 | -15.87 | 0 | -20.92 | 0 | -18.71 | 0 |
2014 (1) | 621 | 1.64 | 0.10 | -90.57 | 0.38 | -24.0 | 303.06 | -0.82 | 27.30 | 0 | 3.07 | -22.86 | 1.43 | -80.83 | 0.62 | -90.43 |