- 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) | 113 | 0.0 | 0.0 | 10.24 | -26.44 | 36.53 | 11.80 | -1.01 | 26.34 | 27.25 | 60.11 | -6.23 | 68.28 | -22.87 | 18.83 | 40.79 | 16.38 | -6.64 | 18.28 | -17.17 | 35.41 | 11.54 | -26.45 | 36.57 | 24.16 | -11.92 | 21.77 | 16.90 | -4.95 | 17.28 | 104.60 | 639.81 | 567.75 |
23Q3 (19) | 113 | 0.0 | 0.0 | 13.92 | 1306.06 | -9.26 | 11.92 | 1136.52 | 1.1 | 17.02 | 449.03 | -21.09 | 88.53 | 232.07 | 23.35 | 35.05 | 16.37 | -16.65 | 22.07 | 1665.25 | 10.74 | 15.69 | 1300.89 | -9.25 | 27.43 | 623.75 | -17.63 | 17.78 | 304.09 | -26.1 | 106.09 | 626.49 | 476.59 |
23Q2 (18) | 113 | 0.0 | 0.0 | 0.99 | -53.08 | -70.18 | -1.15 | -183.33 | -160.21 | 3.10 | 46.92 | -50.16 | 26.66 | -19.89 | -8.42 | 30.12 | -3.59 | -19.72 | -1.41 | -159.49 | -158.51 | 1.12 | -52.74 | -70.05 | 3.79 | -60.36 | -72.34 | 4.40 | -38.8 | -66.08 | -30.98 | -62.48 | -134.28 |
23Q1 (17) | 113 | 0.0 | 0.89 | 2.11 | -71.87 | -27.24 | 1.38 | -85.22 | -25.81 | 2.11 | -92.74 | -27.24 | 33.28 | -42.08 | -1.57 | 31.24 | -28.5 | 0.68 | 2.37 | -82.44 | -31.3 | 2.37 | -71.95 | -27.3 | 9.56 | -51.81 | -29.86 | 7.19 | -50.1 | -25.95 | -31.01 | -61.49 | -53.00 |
22Q4 (16) | 113 | 0.0 | 0.89 | 7.50 | -51.11 | -9.09 | 9.34 | -20.78 | 18.83 | 29.06 | 34.72 | 41.62 | 57.46 | -19.94 | 0.54 | 43.69 | 3.9 | 20.19 | 13.5 | -32.26 | 11.39 | 8.45 | -51.13 | -8.55 | 19.84 | -40.42 | -9.2 | 14.41 | -40.11 | -9.2 | 63.31 | 155.47 | 248.25 |
22Q3 (15) | 113 | 0.0 | 0.89 | 15.34 | 362.05 | 76.12 | 11.79 | 517.28 | 50.0 | 21.57 | 246.78 | 75.79 | 71.77 | 146.55 | 21.25 | 42.05 | 12.07 | 15.4 | 19.93 | 726.97 | 47.85 | 17.29 | 362.3 | 77.33 | 33.30 | 143.07 | 37.38 | 24.06 | 85.51 | 46.08 | 66.33 | 188.27 | 259.99 |
22Q2 (14) | 113 | 0.89 | 0.89 | 3.32 | 14.48 | 213.21 | 1.91 | 2.69 | 144.87 | 6.22 | 114.48 | 74.72 | 29.11 | -13.9 | 14.65 | 37.52 | 20.92 | 24.03 | 2.41 | -30.14 | 113.27 | 3.74 | 14.72 | 216.95 | 13.70 | 0.51 | 142.91 | 12.97 | 33.57 | 173.63 | -27.37 | -25.18 | -36.83 |
22Q1 (13) | 112 | 0.0 | 0.0 | 2.90 | -64.85 | 16.0 | 1.86 | -76.34 | -20.85 | 2.90 | -85.87 | 16.0 | 33.81 | -40.84 | 31.86 | 31.03 | -14.64 | -13.06 | 3.45 | -71.53 | 0.58 | 3.26 | -64.72 | 16.43 | 13.63 | -37.62 | -2.08 | 9.71 | -38.82 | -11.0 | -22.15 | -35.06 | -38.17 |
21Q4 (12) | 112 | 0.0 | 0.9 | 8.25 | -5.28 | -7.92 | 7.86 | 0.0 | -26.06 | 20.52 | 67.24 | -25.16 | 57.15 | -3.45 | 16.04 | 36.35 | -0.25 | -19.19 | 12.12 | -10.09 | -19.58 | 9.24 | -5.23 | -7.51 | 21.85 | -9.86 | -17.55 | 15.87 | -3.64 | -20.25 | 64.84 | 358.21 | 453.85 |
21Q3 (11) | 112 | 0.0 | 0.9 | 8.71 | 721.7 | -7.64 | 7.86 | 907.69 | -19.8 | 12.27 | 244.66 | -33.57 | 59.19 | 133.12 | 14.09 | 36.44 | 20.46 | -13.85 | 13.48 | 1092.92 | -11.37 | 9.75 | 726.27 | -7.32 | 24.24 | 329.79 | -14.19 | 16.47 | 247.47 | -19.11 | 66.07 | 332.05 | 420.44 |
21Q2 (10) | 112 | 0.0 | 0.9 | 1.06 | -57.6 | -76.13 | 0.78 | -66.81 | -83.44 | 3.56 | 42.4 | -60.58 | 25.39 | -0.98 | -17.83 | 30.25 | -15.24 | -29.4 | 1.13 | -67.06 | -86.05 | 1.18 | -57.86 | -76.11 | 5.64 | -59.48 | -77.42 | 4.74 | -56.55 | -70.21 | -24.46 | -64.85 | -72.35 |
21Q1 (9) | 112 | 0.9 | 0.9 | 2.50 | -72.1 | -45.53 | 2.35 | -77.89 | -45.6 | 2.50 | -90.88 | -45.53 | 25.64 | -47.94 | -4.97 | 35.69 | -20.65 | -18.18 | 3.43 | -77.24 | -52.36 | 2.8 | -71.97 | -45.21 | 13.92 | -47.47 | -49.46 | 10.91 | -45.18 | -42.64 | -26.50 | -38.54 | -34.71 |
20Q4 (8) | 111 | 0.0 | 8.82 | 8.96 | -4.98 | -8.66 | 10.63 | 8.47 | 48.26 | 27.42 | 48.46 | 10.61 | 49.25 | -5.07 | 30.26 | 44.98 | 6.34 | -11.0 | 15.07 | -0.92 | 24.86 | 9.99 | -5.04 | 0.1 | 26.50 | -6.19 | -28.2 | 19.90 | -2.26 | -24.33 | 31.42 | 53.70 | 58.27 |
20Q3 (7) | 111 | 0.0 | 9.9 | 9.43 | 112.39 | -26.9 | 9.80 | 108.07 | -16.74 | 18.47 | 104.54 | 22.08 | 51.88 | 67.9 | 2.59 | 42.30 | -1.28 | -14.15 | 15.21 | 87.78 | -16.84 | 10.52 | 112.96 | -19.14 | 28.25 | 13.09 | -20.6 | 20.36 | 27.97 | -20.44 | 41.22 | 54.56 | 58.55 |
20Q2 (6) | 111 | 0.0 | 9.9 | 4.44 | -3.27 | 105.56 | 4.71 | 9.03 | 117.05 | 9.03 | 96.73 | 306.76 | 30.9 | 14.53 | 47.56 | 42.85 | -1.77 | 4.08 | 8.1 | 12.5 | 129.46 | 4.94 | -3.33 | 126.61 | 24.98 | -9.3 | 60.75 | 15.91 | -16.35 | 42.82 | -7.06 | -28.24 | -15.36 |
20Q1 (5) | 111 | 8.82 | 11.0 | 4.59 | -53.21 | 9080.0 | 4.32 | -39.75 | 4027.27 | 4.59 | -81.48 | 9080.0 | 26.98 | -28.64 | 142.41 | 43.62 | -13.69 | 24.45 | 7.2 | -40.35 | 6100.0 | 5.11 | -48.8 | 10120.0 | 27.54 | -25.39 | 5637.5 | 19.02 | -27.68 | 17190.91 | - | - | 0.00 |
19Q4 (4) | 102 | 0.99 | 0.0 | 9.81 | -23.95 | 0.0 | 7.17 | -39.08 | 0.0 | 24.79 | 63.85 | 0.0 | 37.81 | -25.23 | 0.0 | 50.54 | 2.58 | 0.0 | 12.07 | -34.01 | 0.0 | 9.98 | -23.29 | 0.0 | 36.91 | 3.74 | 0.0 | 26.30 | 2.77 | 0.0 | - | - | 0.00 |
19Q3 (3) | 101 | 0.0 | 0.0 | 12.90 | 497.22 | 0.0 | 11.77 | 442.4 | 0.0 | 15.13 | 581.53 | 0.0 | 50.57 | 141.5 | 0.0 | 49.27 | 19.67 | 0.0 | 18.29 | 418.13 | 0.0 | 13.01 | 496.79 | 0.0 | 35.58 | 128.96 | 0.0 | 25.59 | 129.71 | 0.0 | - | - | 0.00 |
19Q2 (2) | 101 | 1.0 | 0.0 | 2.16 | 4220.0 | 0.0 | 2.17 | 2072.73 | 0.0 | 2.22 | 4340.0 | 0.0 | 20.94 | 88.14 | 0.0 | 41.17 | 17.46 | 0.0 | 3.53 | 3041.67 | 0.0 | 2.18 | 4260.0 | 0.0 | 15.54 | 3137.5 | 0.0 | 11.14 | 10027.27 | 0.0 | - | - | 0.00 |
19Q1 (1) | 100 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 11.13 | 0.0 | 0.0 | 35.05 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.11 | 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 | 19.6 | 47.56 | 86.32 | 52.37 | 57.41 | 52.37 | N/A | 因客戶需求較去年同期增加,致使本月營收優於去年同期。 | ||
2024/2 | 13.29 | -31.81 | 43.25 | 32.77 | 44.03 | 50.97 | N/A | - | ||
2024/1 | 19.48 | 7.07 | 44.57 | 19.48 | 44.57 | 62.57 | N/A | - | ||
2023/12 | 18.2 | -26.88 | 24.87 | 216.75 | 12.77 | 68.34 | 0.26 | - | ||
2023/11 | 24.89 | -1.48 | 25.75 | 198.55 | 11.78 | 84.77 | 0.21 | - | ||
2023/10 | 25.26 | -27.04 | 9.16 | 173.66 | 10.02 | 92.24 | 0.19 | - | ||
2023/9 | 34.63 | 7.02 | 26.71 | 148.4 | 10.17 | 88.46 | 0.23 | - | ||
2023/8 | 32.35 | 50.6 | 27.61 | 113.78 | 5.96 | 65.4 | 0.31 | - | ||
2023/7 | 21.48 | 85.71 | 10.37 | 81.42 | -0.72 | 40.42 | 0.51 | - | ||
2023/6 | 11.57 | 56.95 | 0.38 | 59.94 | -4.17 | 26.67 | 1.31 | - | ||
2023/5 | 7.37 | -4.68 | -8.84 | 48.37 | -5.2 | 25.62 | 1.36 | - | ||
2023/4 | 7.73 | -26.51 | -15.1 | 41.0 | -4.52 | 27.53 | 1.27 | - | ||
2023/3 | 10.52 | 13.45 | -14.85 | 33.27 | -1.67 | 33.27 | 0.93 | - | ||
2023/2 | 9.27 | -31.18 | 10.29 | 22.75 | 5.9 | 37.32 | 0.83 | - | ||
2023/1 | 13.48 | -7.51 | 3.08 | 13.48 | 3.08 | 47.84 | 0.65 | - | ||
2022/12 | 14.57 | -26.36 | -20.96 | 192.19 | 14.74 | 57.5 | 0.58 | - | ||
2022/11 | 19.79 | -14.48 | 2.81 | 177.62 | 19.16 | 70.26 | 0.48 | - | ||
2022/10 | 23.14 | -15.31 | 17.7 | 157.83 | 21.59 | 75.82 | 0.44 | - | ||
2022/9 | 27.33 | 7.78 | 22.9 | 134.69 | 22.28 | 72.14 | 0.39 | - | ||
2022/8 | 25.35 | 30.25 | 24.22 | 107.37 | 22.12 | 56.34 | 0.5 | - | ||
2022/7 | 19.46 | 68.9 | 18.09 | 82.02 | 21.49 | 39.07 | 0.72 | - | ||
2022/6 | 11.52 | 42.52 | 1.49 | 62.55 | 22.58 | 28.71 | 1.15 | - | ||
2022/5 | 8.08 | -11.23 | 10.41 | 51.03 | 28.62 | 29.55 | 1.11 | - | ||
2022/4 | 9.11 | -26.29 | 35.06 | 42.95 | 32.74 | 29.87 | 1.1 | - | ||
2022/3 | 12.36 | 46.96 | 51.59 | 33.84 | 32.13 | 33.84 | 0.6 | 因客戶需求較去年同期增加,致使本月營收優於去年同期。 | ||
2022/2 | 8.41 | -35.68 | 36.1 | 21.48 | 23.04 | 39.92 | 0.51 | - | ||
2022/1 | 13.07 | -29.09 | 15.89 | 13.07 | 15.89 | 50.76 | 0.4 | - | ||
2021/12 | 18.44 | -4.2 | 25.99 | 167.49 | 5.37 | 57.35 | 0.3 | - | ||
2021/11 | 19.25 | -2.09 | 6.49 | 149.06 | 3.28 | 61.14 | 0.28 | - | ||
2021/10 | 19.66 | -11.56 | 18.86 | 129.81 | 2.82 | 62.3 | 0.28 | - | ||
2021/9 | 22.23 | 8.94 | 19.51 | 110.15 | 0.4 | 59.12 | 0.41 | - | ||
2021/8 | 20.41 | 23.82 | 14.81 | 87.92 | -3.49 | 48.24 | 0.51 | - | ||
2021/7 | 16.48 | 45.16 | 5.37 | 67.51 | -7.93 | 35.16 | 0.7 | - | ||
2021/6 | 11.35 | 55.05 | 2.33 | 51.03 | -11.53 | 25.42 | 1.23 | - | ||
2021/5 | 7.32 | 8.58 | -28.63 | 39.67 | -14.84 | 22.22 | 1.41 | - | ||
2021/4 | 6.74 | -17.27 | -28.31 | 32.35 | -10.94 | 21.07 | 1.49 | - | ||
2021/3 | 8.15 | 31.95 | -19.89 | 25.61 | -4.88 | 25.61 | 1.0 | - | ||
2021/2 | 6.18 | -45.23 | -10.9 | 17.46 | 4.24 | 32.09 | 0.8 | - | ||
2021/1 | 11.28 | -22.91 | 14.94 | 11.28 | 14.94 | 43.99 | 0.58 | - | ||
2020/12 | 14.63 | -19.03 | 29.67 | 158.95 | 32.0 | 49.25 | 0.35 | - | ||
2020/11 | 18.07 | 9.27 | 52.28 | 144.31 | 32.24 | 53.22 | 0.32 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2020/10 | 16.54 | -11.08 | 12.63 | 126.24 | 29.8 | 52.92 | 0.33 | - | ||
2020/9 | 18.6 | 4.65 | -3.57 | 109.7 | 32.85 | 52.02 | 0.32 | - | ||
2020/8 | 17.77 | 13.64 | -3.29 | 91.1 | 43.96 | 44.51 | 0.37 | - | ||
2020/7 | 15.64 | 40.97 | 21.83 | 73.32 | 63.3 | 36.99 | 0.45 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2020/6 | 11.09 | 8.13 | 29.33 | 57.68 | 79.91 | 30.76 | 0.61 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2020/5 | 10.26 | 9.07 | 45.98 | 46.59 | 98.39 | 29.84 | 0.63 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2020/4 | 9.41 | -7.56 | 76.35 | 36.33 | 120.77 | 26.52 | 0.7 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2020/3 | 10.18 | 46.76 | 118.37 | 26.92 | 142.07 | 26.92 | 0.4 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2020/2 | 6.93 | -29.34 | 214.7 | 16.75 | 159.16 | 28.03 | 0.39 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2020/1 | 9.81 | -13.03 | 130.42 | 9.81 | 130.42 | 32.97 | 0.33 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2019/12 | 11.29 | -4.91 | 87.95 | 120.41 | 51.9 | 37.84 | 0.28 | 因客戶需求較去年同期增加,致使公司本月營收優於去年同期。 | ||
2019/11 | 11.87 | -19.17 | 64.67 | 109.12 | 48.95 | 45.84 | 0.23 | 因客戶需求增加,致使公司本月營收優於去年同期。 | ||
2019/10 | 14.68 | -23.88 | 79.31 | 97.26 | 47.23 | 52.36 | 0.2 | 因客戶需求增加,致使公司本月營收優於去年同期。 | ||
2019/9 | 19.29 | 4.95 | 144.99 | 82.57 | 42.69 | 50.51 | 0.18 | 因客戶需求增加,致使公司本期營收優於去年同期。 | ||
2019/8 | 18.38 | 43.17 | 123.32 | 63.28 | 26.58 | 39.8 | 0.23 | 因客戶需求增加,致使公司本期營收優於去年同期。 | ||
2019/7 | 12.84 | 49.65 | 67.3 | 44.9 | 7.51 | 28.44 | 0.32 | 因終端產品市場需求增加,致使公司本期營收優於去年同期。 | ||
2019/6 | 8.58 | 22.05 | 46.06 | 32.06 | -5.94 | 20.94 | 0.77 | - | ||
2019/5 | 7.03 | 31.76 | 34.83 | 23.48 | -16.76 | 0.0 | N/A | - | ||
2019/4 | 5.33 | 14.46 | 3.45 | 16.46 | -28.46 | 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) | 113 | 0.0 | 27.22 | -5.75 | 23.95 | -3.78 | 216.75 | 12.8 | 35.67 | -10.65 | 41.31 | 5.17 | 44.97 | 2.44 | 30.73 | -6.14 |
2022 (9) | 113 | 0.89 | 28.88 | 41.64 | 24.89 | 32.11 | 192.15 | 14.81 | 39.92 | 12.9 | 39.28 | 30.24 | 43.9 | 37.92 | 32.74 | 42.53 |
2021 (8) | 112 | 0.9 | 20.39 | -25.09 | 18.84 | -36.05 | 167.36 | 5.26 | 35.36 | -18.64 | 30.16 | -33.83 | 31.83 | -25.72 | 22.97 | -24.84 |
2020 (7) | 111 | 8.82 | 27.22 | 11.28 | 29.46 | 40.29 | 159.0 | 31.99 | 43.46 | -7.43 | 45.58 | 34.97 | 42.85 | 21.53 | 30.56 | 21.17 |
2019 (6) | 102 | 2.0 | 24.46 | 163.86 | 21.00 | 152.4 | 120.46 | 52.21 | 46.95 | 21.16 | 33.77 | 172.34 | 35.26 | 185.28 | 25.22 | 169.44 |
2018 (5) | 100 | 0.0 | 9.27 | -10.95 | 8.32 | -27.15 | 79.14 | -1.17 | 38.75 | -5.14 | 12.4 | -19.43 | 12.36 | -4.63 | 9.36 | -10.69 |
2017 (4) | 100 | 0.0 | 10.41 | 0 | 11.42 | 739.71 | 80.08 | 13.91 | 40.85 | 64.39 | 15.39 | 874.05 | 12.96 | 0 | 10.48 | 0 |
2016 (3) | 100 | 0.0 | -1.54 | 0 | 1.36 | 0 | 70.3 | -22.29 | 24.85 | 207.93 | 1.58 | 0 | -1.49 | 0 | -1.54 | 0 |
2015 (2) | 100 | 0.0 | -11.30 | 0 | -8.39 | 0 | 90.47 | -12.68 | 8.07 | -11.8 | -11.72 | 0 | -13.52 | 0 | -11.28 | 0 |
2014 (1) | 100 | 3.09 | -6.95 | 0 | -5.87 | 0 | 103.61 | 8.02 | 9.15 | 0 | -8.03 | 0 | -8.33 | 0 | -6.93 | 0 |