- 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) | 75 | 0.0 | 1.35 | -0.98 | -183.05 | -38.03 | -0.36 | -163.16 | -56.52 | 1.13 | -46.45 | -83.88 | 3.85 | -12.7 | -3.27 | 21.23 | -49.36 | -28.73 | -0.45 | -232.35 | 0.0 | -0.74 | -184.09 | -42.31 | -24.04 | -233.48 | -19.72 | -22.27 | -220.9 | -47.39 | -6.57 | -62.86 | -52.41 |
23Q3 (19) | 75 | 5.63 | 1.35 | 1.18 | 57.33 | -8.53 | 0.57 | 58.33 | 338.46 | 2.11 | 126.88 | -72.67 | 4.41 | -0.45 | -28.76 | 41.92 | -3.63 | 52.05 | 0.34 | -41.38 | 126.67 | 0.88 | 66.04 | -7.37 | 18.01 | -4.96 | 11.79 | 18.42 | 22.8 | 34.75 | -12.29 | 149.12 | 37.23 |
23Q2 (18) | 71 | -5.33 | -4.05 | 0.75 | 240.91 | -76.56 | 0.36 | 16.13 | -86.15 | 0.93 | 322.73 | -85.54 | 4.43 | -24.14 | -42.17 | 43.50 | 40.73 | -16.49 | 0.58 | 13.73 | -75.93 | 0.53 | 231.25 | -77.54 | 18.95 | 150.66 | -48.49 | 15.00 | 129.36 | -49.07 | 11.29 | 185.95 | 125.45 |
23Q1 (17) | 75 | 1.35 | 1.35 | 0.22 | 130.99 | -93.19 | 0.31 | 234.78 | -88.26 | 0.22 | -96.86 | -93.19 | 5.84 | 46.73 | -20.33 | 30.91 | 3.76 | -42.46 | 0.51 | 213.33 | -78.39 | 0.16 | 130.77 | -93.28 | 7.56 | 137.65 | -79.91 | 6.54 | 143.28 | -79.21 | 5.51 | -12.02 | -21.07 |
22Q4 (16) | 74 | 0.0 | 7.25 | -0.71 | -155.04 | -121.19 | -0.23 | -276.92 | -107.35 | 7.01 | -9.2 | -28.47 | 3.98 | -35.7 | -49.94 | 29.79 | 8.05 | -48.84 | -0.45 | -400.0 | -115.41 | -0.52 | -154.74 | -122.41 | -20.08 | -224.64 | -155.21 | -15.11 | -210.53 | -153.34 | -27.45 | -107.36 | -185.96 |
22Q3 (15) | 74 | 0.0 | 1.37 | 1.29 | -59.69 | -64.27 | 0.13 | -95.0 | -96.3 | 7.72 | 20.06 | 17.15 | 6.19 | -19.19 | -24.6 | 27.57 | -47.07 | -51.5 | 0.15 | -93.78 | -95.02 | 0.95 | -59.75 | -64.02 | 16.11 | -56.21 | -56.18 | 13.67 | -53.58 | -56.99 | -7.35 | -30.31 | -48.26 |
22Q2 (14) | 74 | 0.0 | 13.85 | 3.20 | -0.93 | 90.48 | 2.60 | -1.52 | 58.54 | 6.43 | 99.07 | 129.64 | 7.66 | 4.5 | 34.15 | 52.09 | -3.03 | 11.45 | 2.41 | 2.12 | 79.85 | 2.36 | -0.84 | 114.55 | 36.79 | -2.23 | 73.29 | 29.45 | -6.39 | 57.99 | -1.65 | -2.25 | -8.59 |
22Q1 (13) | 74 | 7.25 | 15.62 | 3.23 | -3.58 | 188.39 | 2.64 | -15.65 | 183.87 | 3.23 | -67.04 | 188.39 | 7.33 | -7.8 | 46.02 | 53.72 | -7.75 | 29.35 | 2.36 | -19.18 | 198.73 | 2.38 | 2.59 | 230.56 | 37.63 | 3.46 | 131.71 | 31.46 | 11.05 | 131.83 | -5.48 | -5.39 | -13.24 |
21Q4 (12) | 69 | -5.48 | 6.15 | 3.35 | -7.2 | 335.06 | 3.13 | -10.83 | 449.12 | 9.80 | 48.71 | 463.22 | 7.95 | -3.17 | 79.86 | 58.23 | 2.45 | 34.2 | 2.92 | -2.99 | 342.42 | 2.32 | -12.12 | 364.0 | 36.37 | -1.06 | 119.76 | 28.33 | -10.86 | 110.48 | 20.30 | 53.84 | 51.59 |
21Q3 (11) | 73 | 12.31 | 12.31 | 3.61 | 114.88 | 684.78 | 3.51 | 114.02 | 697.73 | 6.59 | 135.36 | 572.45 | 8.21 | 43.78 | 129.97 | 56.84 | 21.61 | 49.93 | 3.01 | 124.63 | 713.51 | 2.64 | 140.0 | 780.0 | 36.76 | 73.15 | 288.58 | 31.78 | 70.49 | 299.25 | 28.77 | 82.44 | 95.18 |
21Q2 (10) | 65 | 1.56 | 3.17 | 1.68 | 50.0 | 522.22 | 1.64 | 76.34 | 680.95 | 2.80 | 150.0 | 428.3 | 5.71 | 13.75 | 120.46 | 46.74 | 12.55 | 23.45 | 1.34 | 69.62 | 688.24 | 1.1 | 52.78 | 547.06 | 21.23 | 30.73 | 218.77 | 18.64 | 37.36 | 184.15 | 13.66 | 47.73 | 69.75 |
21Q1 (9) | 64 | -1.54 | 0.0 | 1.12 | 45.45 | 330.77 | 0.93 | 63.16 | 220.69 | 1.12 | -35.63 | 330.77 | 5.02 | 13.57 | 78.65 | 41.53 | -4.29 | 4.74 | 0.79 | 19.7 | 229.17 | 0.72 | 44.0 | 350.0 | 16.24 | -1.87 | 154.55 | 13.57 | 0.82 | 133.97 | 18.69 | 56.42 | 46.35 |
20Q4 (8) | 65 | 0.0 | 1.56 | 0.77 | 67.39 | 327.78 | 0.57 | 29.55 | 111.11 | 1.74 | 77.55 | 41.46 | 4.42 | 23.81 | 46.36 | 43.39 | 14.46 | 19.6 | 0.66 | 78.38 | 288.24 | 0.5 | 66.67 | 354.55 | 16.55 | 74.95 | 461.02 | 13.46 | 69.1 | 258.93 | 30.83 | 68.88 | 69.53 |
20Q3 (7) | 65 | 3.17 | 3.17 | 0.46 | 70.37 | 27.78 | 0.44 | 109.52 | 22.22 | 0.98 | 84.91 | -6.67 | 3.57 | 37.84 | 21.84 | 37.91 | 0.13 | -3.61 | 0.37 | 117.65 | 27.59 | 0.3 | 76.47 | 30.43 | 9.46 | 42.04 | 12.62 | 7.96 | 21.34 | 2.05 | 15.01 | 37.11 | 40.96 |
20Q2 (6) | 63 | -1.56 | 0.0 | 0.27 | 3.85 | 8.0 | 0.21 | -27.59 | -12.5 | 0.53 | 103.85 | -24.29 | 2.59 | -7.83 | -5.82 | 37.86 | -4.51 | -4.35 | 0.17 | -29.17 | -15.0 | 0.17 | 6.25 | 6.25 | 6.66 | 4.39 | 1.83 | 6.56 | 13.1 | 15.09 | -7.39 | 24.14 | -10.09 |
20Q1 (5) | 64 | 0.0 | 1.59 | 0.26 | 44.44 | -42.22 | 0.29 | 7.41 | -21.62 | 0.26 | -78.86 | -42.22 | 2.81 | -6.95 | -13.8 | 39.65 | 9.29 | 6.16 | 0.24 | 41.18 | -22.58 | 0.16 | 45.45 | -42.86 | 6.38 | 116.27 | -31.91 | 5.80 | 54.67 | -33.18 | - | - | 0.00 |
19Q4 (4) | 64 | 1.59 | 0.0 | 0.18 | -50.0 | 0.0 | 0.27 | -25.0 | 0.0 | 1.23 | 17.14 | 0.0 | 3.02 | 3.07 | 0.0 | 36.28 | -7.75 | 0.0 | 0.17 | -41.38 | 0.0 | 0.11 | -52.17 | 0.0 | 2.95 | -64.88 | 0.0 | 3.75 | -51.92 | 0.0 | - | - | 0.00 |
19Q3 (3) | 63 | 0.0 | 0.0 | 0.36 | 44.0 | 0.0 | 0.36 | 50.0 | 0.0 | 1.05 | 50.0 | 0.0 | 2.93 | 6.55 | 0.0 | 39.33 | -0.63 | 0.0 | 0.29 | 45.0 | 0.0 | 0.23 | 43.75 | 0.0 | 8.40 | 28.44 | 0.0 | 7.80 | 36.84 | 0.0 | - | - | 0.00 |
19Q2 (2) | 63 | 0.0 | 0.0 | 0.25 | -44.44 | 0.0 | 0.24 | -35.14 | 0.0 | 0.70 | 55.56 | 0.0 | 2.75 | -15.64 | 0.0 | 39.58 | 5.97 | 0.0 | 0.2 | -35.48 | 0.0 | 0.16 | -42.86 | 0.0 | 6.54 | -30.2 | 0.0 | 5.70 | -34.33 | 0.0 | - | - | 0.00 |
19Q1 (1) | 63 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 37.35 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 9.37 | 0.0 | 0.0 | 8.68 | 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 | 1.25 | 26.25 | -41.13 | 3.38 | -42.12 | 3.38 | N/A | - | ||
2024/2 | 0.99 | -12.71 | -44.86 | 2.13 | -42.69 | 3.4 | N/A | - | ||
2024/1 | 1.14 | -10.88 | -40.65 | 1.14 | -40.65 | 3.69 | N/A | - | ||
2023/12 | 1.27 | -0.26 | -32.97 | 18.53 | -26.35 | 3.85 | 2.37 | - | ||
2023/11 | 1.28 | -1.31 | 22.96 | 17.25 | -25.81 | 3.89 | 2.34 | - | ||
2023/10 | 1.3 | -1.65 | 24.5 | 15.98 | -28.1 | 4.12 | 2.21 | - | ||
2023/9 | 1.32 | -12.6 | -27.57 | 14.68 | -30.68 | 4.41 | 2.23 | - | ||
2023/8 | 1.51 | -5.12 | -27.8 | 13.36 | -30.97 | 4.94 | 1.99 | - | ||
2023/7 | 1.59 | -13.96 | -30.43 | 11.86 | -31.36 | 4.76 | 2.07 | - | ||
2023/6 | 1.85 | 39.43 | -27.95 | 10.27 | -31.5 | 4.43 | 2.44 | - | ||
2023/5 | 1.32 | 5.34 | -48.85 | 8.42 | -32.23 | 4.71 | 2.29 | - | ||
2023/4 | 1.26 | -40.9 | -49.91 | 7.1 | -27.85 | 5.18 | 2.08 | - | ||
2023/3 | 2.13 | 18.26 | -14.66 | 5.84 | -20.3 | 5.84 | 2.02 | - | ||
2023/2 | 1.8 | -6.05 | -19.38 | 3.71 | -23.2 | 5.62 | 2.1 | - | ||
2023/1 | 1.91 | 0.63 | -26.48 | 1.91 | -26.48 | 4.86 | 2.43 | - | ||
2022/12 | 1.9 | 82.98 | -23.66 | 25.16 | -6.4 | 3.98 | 3.57 | - | ||
2022/11 | 1.04 | -0.07 | -61.73 | 23.26 | -4.64 | 3.9 | 3.64 | 單月營收減少係訂單需求減緩所致 | ||
2022/10 | 1.04 | -42.79 | -62.08 | 22.22 | 2.51 | 4.95 | 2.87 | 單月營收減少係訂單需求減緩所致 | ||
2022/9 | 1.82 | -12.87 | -37.26 | 21.18 | 11.87 | 6.19 | 2.23 | - | ||
2022/8 | 2.09 | -8.58 | -21.0 | 19.36 | 20.76 | 6.93 | 1.99 | - | ||
2022/7 | 2.28 | -10.89 | -14.34 | 17.27 | 29.0 | 7.44 | 1.86 | - | ||
2022/6 | 2.56 | -1.02 | 32.43 | 14.99 | 39.78 | 7.66 | 1.54 | - | ||
2022/5 | 2.59 | 3.16 | 36.08 | 12.43 | 41.39 | 7.59 | 1.56 | - | ||
2022/4 | 2.51 | 0.69 | 34.22 | 9.84 | 42.86 | 7.23 | 1.64 | - | ||
2022/3 | 2.49 | 11.72 | 35.06 | 7.33 | 46.08 | 7.33 | 1.08 | - | ||
2022/2 | 2.23 | -14.32 | 41.58 | 4.83 | 52.5 | 7.33 | 1.08 | 單月及全年累計營收增加係訂單需求成長所致 | ||
2022/1 | 2.6 | 4.49 | 63.28 | 2.6 | 63.28 | 7.81 | 1.01 | 單月及全年累計營收增加係訂單需求成長所致 | ||
2021/12 | 2.49 | -8.28 | 63.65 | 26.88 | 100.79 | 7.95 | 0.69 | 單月及全年累計營收增加係訂單需求成長所致。 | ||
2021/11 | 2.72 | -0.97 | 72.19 | 24.39 | 105.55 | 8.36 | 0.66 | 單月及全年累計營收增加係訂單需求成長所致。 | ||
2021/10 | 2.74 | -5.36 | 108.44 | 21.67 | 110.67 | 8.29 | 0.66 | 單月及全年累計營收增加係訂單需求成長所致。 | ||
2021/9 | 2.9 | 9.69 | 109.47 | 18.93 | 111.0 | 8.21 | 0.47 | 單月及全年累計營收增加係訂單需求成長所致。 | ||
2021/8 | 2.64 | -0.86 | 124.15 | 16.03 | 111.28 | 7.24 | 0.53 | 單月及全年累計營收增加係訂單需求成長所致。 | ||
2021/7 | 2.67 | 37.76 | 164.78 | 13.39 | 108.91 | 6.5 | 0.59 | 單月及全年累計營收增加係訂單需求成長所致。 | ||
2021/6 | 1.94 | 1.7 | 102.4 | 10.72 | 98.5 | 5.71 | 0.53 | 單月及全年累計營收增加係訂單需求成長所致。 | ||
2021/5 | 1.9 | 1.75 | 111.94 | 8.79 | 97.66 | 5.62 | 0.54 | 單月及全年累計營收增加係訂單需求成長所致。 | ||
2021/4 | 1.87 | 1.32 | 152.61 | 6.89 | 94.04 | 5.29 | 0.57 | 本月營收較去年同期增加係訂單需求成長所致。 | ||
2021/3 | 1.85 | 17.11 | 41.41 | 5.02 | 78.6 | 5.02 | 0.47 | 因新冠肺炎疫情趨於穩定且訂單需求成長所致。 | ||
2021/2 | 1.58 | -1.19 | 95.59 | 3.17 | 110.89 | 4.69 | 0.5 | 因新冠肺炎疫情趨於穩定且訂單需求成長,故單月及全年累計營收較去年同期增加。 | ||
2021/1 | 1.59 | 4.73 | 128.55 | 1.59 | 128.55 | 4.7 | 0.5 | 係2020年新冠肺炎延後至2021年出貨所致。 | ||
2020/12 | 1.52 | -3.5 | 32.63 | 13.39 | 11.95 | 4.42 | 0.63 | - | ||
2020/11 | 1.58 | 19.87 | 56.06 | 11.87 | 9.75 | 4.28 | 0.65 | 係新冠肺炎上半年延後出貨及合併主體較去年增加所致。 | ||
2020/10 | 1.32 | -4.89 | 52.61 | 10.29 | 4.97 | 3.88 | 0.72 | 係新冠肺炎上半年延後出貨所致。 | ||
2020/9 | 1.38 | 17.39 | 22.58 | 8.97 | 0.38 | 3.57 | 0.89 | - | ||
2020/8 | 1.18 | 17.1 | 23.24 | 7.59 | -2.82 | 3.14 | 1.02 | - | ||
2020/7 | 1.01 | 5.3 | 19.38 | 6.41 | -6.46 | 2.86 | 1.12 | - | ||
2020/6 | 0.96 | 6.49 | 7.07 | 5.4 | -10.09 | 2.59 | 1.51 | - | ||
2020/5 | 0.9 | 21.27 | -8.25 | 4.45 | -13.09 | 2.94 | 1.33 | - | ||
2020/4 | 0.74 | -43.27 | -15.59 | 3.55 | -14.23 | 2.85 | 1.37 | - | ||
2020/3 | 1.3 | 61.98 | 22.32 | 2.81 | -13.87 | 2.81 | 1.41 | - | ||
2020/2 | 0.81 | 15.45 | -13.91 | 1.5 | -31.47 | 2.65 | 1.49 | - | ||
2020/1 | 0.7 | -39.22 | -44.53 | 0.7 | -44.53 | 2.86 | 1.39 | - | ||
2019/12 | 1.15 | 13.55 | 4.17 | 11.96 | -7.62 | 3.02 | 1.12 | - | ||
2019/11 | 1.01 | 17.21 | 10.26 | 10.81 | -8.72 | 3.0 | 1.13 | - | ||
2019/10 | 0.86 | -23.6 | -19.56 | 9.8 | -10.32 | 2.95 | 1.15 | - | ||
2019/9 | 1.13 | 18.02 | -18.01 | 8.94 | -9.31 | 2.93 | 1.23 | - | ||
2019/8 | 0.96 | 13.43 | -21.09 | 7.81 | -7.9 | 2.69 | 1.34 | - | ||
2019/7 | 0.84 | -5.54 | -29.69 | 6.85 | -5.7 | 2.71 | 1.33 | - | ||
2019/6 | 0.89 | -8.74 | -26.14 | 6.01 | -0.95 | 2.75 | 1.4 | - | ||
2019/5 | 0.98 | 11.57 | -16.52 | 5.12 | 5.3 | 0.0 | N/A | - | ||
2019/4 | 0.88 | -17.79 | -13.1 | 4.14 | 12.25 | 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) | 75 | 1.35 | 1.12 | -83.36 | 0.89 | -82.72 | 18.53 | -26.35 | 34.53 | -19.7 | 0.98 | -78.03 | 1.15 | -80.07 | 0.84 | -83.75 |
2022 (9) | 74 | 7.25 | 6.73 | -25.8 | 5.15 | -43.96 | 25.16 | -6.4 | 43.00 | -17.7 | 4.46 | -44.67 | 5.77 | -27.33 | 5.17 | -23.63 |
2021 (8) | 69 | 6.15 | 9.07 | 433.53 | 9.19 | 504.61 | 26.88 | 100.75 | 52.25 | 30.4 | 8.06 | 463.64 | 7.94 | 459.15 | 6.77 | 499.12 |
2020 (7) | 65 | 1.56 | 1.70 | 40.5 | 1.52 | 22.58 | 13.39 | 11.96 | 40.07 | 5.23 | 1.43 | 47.42 | 1.42 | 73.17 | 1.13 | 44.87 |
2019 (6) | 64 | 1.59 | 1.21 | -56.32 | 1.24 | -48.12 | 11.96 | -7.64 | 38.08 | -14.47 | 0.97 | -44.57 | 0.82 | -52.6 | 0.78 | -55.93 |
2018 (5) | 63 | 1.61 | 2.77 | 95.07 | 2.39 | 50.31 | 12.95 | 7.29 | 44.52 | 2.94 | 1.75 | 28.68 | 1.73 | 61.68 | 1.77 | 96.67 |
2017 (4) | 62 | 0.0 | 1.42 | -35.45 | 1.59 | -11.67 | 12.07 | -3.59 | 43.25 | -7.13 | 1.36 | -15.53 | 1.07 | -35.93 | 0.9 | -36.17 |
2016 (3) | 62 | -34.74 | 2.20 | 155.81 | 1.80 | 102.25 | 12.52 | 14.65 | 46.57 | 4.02 | 1.61 | 106.41 | 1.67 | 77.66 | 1.41 | 69.88 |
2015 (2) | 95 | -3.06 | 0.86 | -18.87 | 0.89 | -19.82 | 10.92 | 8.55 | 44.77 | -2.99 | 0.78 | -12.36 | 0.94 | -16.07 | 0.83 | -21.7 |
2014 (1) | 98 | 11.36 | 1.06 | 70.97 | 1.11 | 101.82 | 10.06 | 11.28 | 46.15 | 0 | 0.89 | 58.93 | 1.12 | 60.0 | 1.06 | 92.73 |