- 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) | 39 | 0.0 | 0.0 | 0.43 | -63.56 | -71.14 | 0.85 | 32.81 | -61.54 | 2.63 | 19.55 | -58.71 | 1.64 | -19.21 | -46.75 | 40.03 | -9.7 | -28.53 | 0.39 | 5.41 | -64.86 | 0.17 | -63.04 | -70.69 | 14.14 | -50.09 | -47.94 | 10.28 | -54.49 | -45.26 | -15.48 | -9.83 | 9.65 |
23Q3 (19) | 39 | 0.0 | 0.0 | 1.18 | 43.9 | -59.03 | 0.64 | -13.51 | -62.13 | 2.20 | 115.69 | -55.01 | 2.03 | -11.74 | -38.3 | 44.33 | 5.55 | -3.8 | 0.37 | 0.0 | -61.86 | 0.46 | 43.75 | -58.93 | 28.33 | 61.98 | -34.99 | 22.59 | 63.93 | -33.52 | 21.83 | 176.95 | 227.86 |
23Q2 (18) | 39 | 0.0 | 0.0 | 0.82 | 310.0 | -42.25 | 0.74 | 469.23 | -38.84 | 1.02 | 410.0 | -49.25 | 2.3 | 55.41 | -10.16 | 42.00 | 5.93 | 3.55 | 0.37 | 270.0 | -43.08 | 0.32 | 300.0 | -41.82 | 17.49 | 108.21 | -38.76 | 13.78 | 160.49 | -35.79 | 1.73 | 111.71 | 187.56 |
23Q1 (17) | 39 | 0.0 | 0.0 | 0.20 | -86.58 | -66.1 | 0.13 | -94.12 | 360.0 | 0.20 | -96.86 | -66.1 | 1.48 | -51.95 | 1.37 | 39.65 | -29.21 | 16.48 | 0.1 | -90.99 | 233.33 | 0.08 | -86.21 | -65.22 | 8.40 | -69.07 | -56.79 | 5.29 | -71.83 | -66.22 | -29.17 | -67.42 | -31.68 |
22Q4 (16) | 39 | 0.0 | 0.0 | 1.49 | -48.26 | 36.7 | 2.21 | 30.77 | 121.0 | 6.37 | 30.27 | 110.93 | 3.08 | -6.38 | 31.06 | 56.01 | 21.55 | 62.49 | 1.11 | 14.43 | 131.25 | 0.58 | -48.21 | 38.1 | 27.16 | -37.68 | 25.57 | 18.78 | -44.73 | 5.09 | 11.07 | 27.28 | 35.22 |
22Q3 (15) | 39 | 0.0 | 2.63 | 2.88 | 102.82 | 405.26 | 1.69 | 39.67 | 201.79 | 4.89 | 143.28 | 153.37 | 3.29 | 28.52 | 59.71 | 46.08 | 13.61 | 45.73 | 0.97 | 49.23 | 246.43 | 1.12 | 103.64 | 409.09 | 43.58 | 52.59 | 213.07 | 33.98 | 58.34 | 220.87 | 51.93 | 121.75 | 1279.84 |
22Q2 (14) | 39 | 0.0 | 2.63 | 1.42 | 140.68 | 67.06 | 1.21 | 2520.0 | 21.0 | 2.01 | 240.68 | 47.79 | 2.56 | 75.34 | 44.63 | 40.56 | 19.15 | -14.45 | 0.65 | 2066.67 | 41.3 | 0.55 | 139.13 | 66.67 | 28.56 | 46.91 | 25.1 | 21.46 | 37.04 | 16.25 | 18.74 | 47.41 | 1207.50 |
22Q1 (13) | 39 | 0.0 | 2.63 | 0.59 | -45.87 | 15.69 | -0.05 | -105.0 | -108.93 | 0.59 | -80.46 | 15.69 | 1.46 | -37.87 | -5.81 | 34.04 | -1.25 | -8.42 | 0.03 | -93.75 | -87.5 | 0.23 | -45.24 | 15.0 | 19.44 | -10.12 | 39.66 | 15.66 | -12.37 | 23.31 | -11.89 | 22.68 | -13.22 |
21Q4 (12) | 39 | 2.63 | 2.63 | 1.09 | 91.23 | 336.0 | 1.00 | 78.57 | 766.67 | 3.02 | 56.48 | 64.13 | 2.35 | 14.08 | 45.06 | 34.47 | 9.01 | 21.16 | 0.48 | 71.43 | 700.0 | 0.42 | 90.91 | 320.0 | 21.63 | 55.39 | 323.29 | 17.87 | 68.74 | 200.34 | 15.23 | 29.15 | 17.28 |
21Q3 (11) | 38 | 0.0 | 0.0 | 0.57 | -32.94 | -61.22 | 0.56 | -44.0 | -52.54 | 1.93 | 41.91 | 21.38 | 2.06 | 16.38 | 32.9 | 31.62 | -33.31 | -21.05 | 0.28 | -39.13 | -50.0 | 0.22 | -33.33 | -60.71 | 13.92 | -39.03 | -66.82 | 10.59 | -42.63 | -70.58 | 15.29 | 16.87 | 17.28 |
21Q2 (10) | 38 | 0.0 | 0.0 | 0.85 | 66.67 | 286.36 | 1.00 | 78.57 | 334.78 | 1.36 | 166.67 | 871.43 | 1.77 | 14.19 | 37.21 | 47.41 | 27.55 | 43.75 | 0.46 | 91.67 | 557.14 | 0.33 | 65.0 | 312.5 | 22.83 | 64.01 | 371.69 | 18.46 | 45.35 | 183.56 | 4.93 | 85.34 | 275.95 |
21Q1 (9) | 38 | 0.0 | -2.56 | 0.51 | 104.0 | 737.5 | 0.56 | 473.33 | 660.0 | 0.51 | -72.28 | 737.5 | 1.55 | -4.32 | 68.48 | 37.17 | 30.65 | 27.91 | 0.24 | 400.0 | 700.0 | 0.2 | 100.0 | 766.67 | 13.92 | 172.41 | 511.83 | 12.70 | 113.45 | 469.19 | 0.10 | 10.51 | 180.31 |
20Q4 (8) | 38 | 0.0 | -2.56 | 0.25 | -82.99 | -40.48 | -0.15 | -112.71 | -129.41 | 1.84 | 15.72 | -24.28 | 1.62 | 4.52 | 10.2 | 28.45 | -28.96 | -16.27 | -0.08 | -114.29 | -138.1 | 0.1 | -82.14 | -37.5 | 5.11 | -87.82 | -56.21 | 5.95 | -83.47 | -45.86 | 12.34 | 242.59 | 150.17 |
20Q3 (7) | 38 | 0.0 | -2.56 | 1.47 | 568.18 | 93.42 | 1.18 | 413.04 | 28.26 | 1.59 | 1035.71 | -21.29 | 1.55 | 20.16 | -17.99 | 40.05 | 21.44 | -20.63 | 0.56 | 700.0 | 24.44 | 0.56 | 600.0 | 86.67 | 41.95 | 766.74 | 105.64 | 36.00 | 453.0 | 129.01 | 30.19 | 471.59 | 371.52 |
20Q2 (6) | 38 | -2.56 | -2.56 | 0.22 | 375.0 | -81.2 | 0.23 | 330.0 | -74.44 | 0.14 | 275.0 | -88.8 | 1.29 | 40.22 | -50.19 | 32.98 | 13.49 | -6.76 | 0.07 | 275.0 | -83.72 | 0.08 | 366.67 | -82.61 | 4.84 | 243.2 | -76.73 | 6.51 | 289.24 | -62.93 | 1.41 | 127.97 | 105.19 |
20Q1 (5) | 39 | 0.0 | 0.0 | -0.08 | -119.05 | -200.0 | -0.10 | -119.61 | 0.0 | -0.08 | -103.29 | -200.0 | 0.92 | -37.41 | -40.26 | 29.06 | -14.48 | 48.72 | -0.04 | -119.05 | 0 | -0.03 | -118.75 | -200.0 | -3.38 | -128.96 | -172.38 | -3.44 | -131.3 | -265.38 | - | - | 0.00 |
19Q4 (4) | 39 | 0.0 | 0.0 | 0.42 | -44.74 | 0.0 | 0.51 | -44.57 | 0.0 | 2.43 | 20.3 | 0.0 | 1.47 | -22.22 | 0.0 | 33.98 | -32.66 | 0.0 | 0.21 | -53.33 | 0.0 | 0.16 | -46.67 | 0.0 | 11.67 | -42.79 | 0.0 | 10.99 | -30.09 | 0.0 | - | - | 0.00 |
19Q3 (3) | 39 | 0.0 | 0.0 | 0.76 | -35.04 | 0.0 | 0.92 | 2.22 | 0.0 | 2.02 | 61.6 | 0.0 | 1.89 | -27.03 | 0.0 | 50.46 | 42.66 | 0.0 | 0.45 | 4.65 | 0.0 | 0.3 | -34.78 | 0.0 | 20.40 | -1.92 | 0.0 | 15.72 | -10.48 | 0.0 | - | - | 0.00 |
19Q2 (2) | 39 | 0.0 | 0.0 | 1.17 | 1362.5 | 0.0 | 0.90 | 1000.0 | 0.0 | 1.25 | 1462.5 | 0.0 | 2.59 | 68.18 | 0.0 | 35.37 | 81.01 | 0.0 | 0.43 | 0 | 0.0 | 0.46 | 1433.33 | 0.0 | 20.80 | 345.4 | 0.0 | 17.56 | 744.23 | 0.0 | - | - | 0.00 |
19Q1 (1) | 39 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 19.54 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 2.08 | 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 | 0.38 | 70.28 | -47.84 | 1.03 | -30.57 | 1.03 | N/A | - | ||
2024/2 | 0.22 | -48.57 | -63.23 | 0.65 | -14.13 | 1.13 | N/A | 主係本月濺鍍設備收入較去年同期減少所致 | ||
2024/1 | 0.43 | -10.46 | 174.07 | 0.43 | 174.07 | 1.6 | N/A | 主係本月濺鍍設備收入較去年同期增加所致 | ||
2023/12 | 0.48 | -30.38 | -53.96 | 7.45 | -28.3 | 1.64 | 1.39 | 主係本月濺鍍設備收入較去年同期減少所致 | ||
2023/11 | 0.69 | 46.3 | -32.82 | 6.97 | -25.44 | 1.85 | 1.23 | - | ||
2023/10 | 0.47 | -31.51 | -53.7 | 6.28 | -24.53 | 1.83 | 1.24 | 主係本月濺鍍設備收入較去年同期減少所致 | ||
2023/9 | 0.69 | 1.43 | -36.63 | 5.81 | -20.47 | 2.03 | 1.18 | - | ||
2023/8 | 0.68 | 1.64 | -38.6 | 5.12 | -17.65 | 2.38 | 1.0 | - | ||
2023/7 | 0.67 | -35.72 | -39.37 | 4.44 | -13.13 | 2.32 | 1.03 | - | ||
2023/6 | 1.04 | 67.36 | -8.94 | 3.78 | -5.95 | 2.3 | 0.98 | - | ||
2023/5 | 0.62 | -3.79 | -35.76 | 2.74 | -4.76 | 1.98 | 1.14 | - | ||
2023/4 | 0.64 | -10.63 | 41.28 | 2.12 | 10.85 | 1.96 | 1.15 | - | ||
2023/3 | 0.72 | 20.03 | 25.85 | 1.48 | 1.33 | 1.48 | 1.88 | - | ||
2023/2 | 0.6 | 283.37 | 60.4 | 0.76 | -14.51 | 1.8 | 1.54 | 主係本月濺鍍設備收入較去年同期增加所致 | ||
2023/1 | 0.16 | -84.96 | -69.36 | 0.16 | -69.36 | 2.22 | 1.25 | 主係本月工作天較少,代工及設備收入較去年同期減少所致。 | ||
2022/12 | 1.04 | 1.59 | 18.31 | 10.38 | 34.31 | 3.08 | 0.95 | - | ||
2022/11 | 1.02 | 0.81 | 15.28 | 9.34 | 36.37 | 3.13 | 0.93 | - | ||
2022/10 | 1.02 | -6.25 | 75.81 | 8.32 | 39.51 | 3.2 | 0.91 | 主係本月濺鍍設備收入較去年同期增加所致 | ||
2022/9 | 1.08 | -1.72 | 38.83 | 7.3 | 35.61 | 3.29 | 0.97 | - | ||
2022/8 | 1.1 | 0.36 | 65.9 | 6.22 | 35.06 | 3.34 | 0.95 | 主係本月濺鍍設備收入較去年同期增加所致 | ||
2022/7 | 1.1 | -3.45 | 77.96 | 5.12 | 29.86 | 3.2 | 1.0 | 主係本月濺鍍設備收入較去年同期增加所致 | ||
2022/6 | 1.14 | 18.06 | 74.09 | 4.02 | 20.91 | 2.56 | 1.06 | 主係本月濺鍍設備收入較去年同期增加所致 | ||
2022/5 | 0.96 | 111.62 | 69.84 | 2.88 | 7.88 | 1.99 | 1.36 | 主係本月濺鍍設備收入較去年同期增加所致 | ||
2022/4 | 0.46 | -20.39 | -16.36 | 1.91 | -8.87 | 1.4 | 1.93 | - | ||
2022/3 | 0.57 | 52.98 | 11.6 | 1.46 | -6.24 | 1.46 | 1.55 | - | ||
2022/2 | 0.37 | -26.78 | -32.91 | 0.89 | -15.03 | 1.77 | 1.28 | - | ||
2022/1 | 0.51 | -41.91 | 5.55 | 0.51 | 5.55 | 2.28 | 0.99 | - | ||
2021/12 | 0.88 | -1.0 | 44.54 | 7.73 | 43.62 | 2.35 | 0.7 | - | ||
2021/11 | 0.89 | 53.74 | 69.88 | 6.85 | 43.5 | 2.25 | 0.73 | 本月累計營收較去年同期增加,主係因濺鍍設備及代工業務收入皆增加所致。 | ||
2021/10 | 0.58 | -25.97 | 19.65 | 5.96 | 40.26 | 2.02 | 0.81 | - | ||
2021/9 | 0.78 | 17.43 | 16.96 | 5.38 | 42.9 | 2.06 | 0.89 | - | ||
2021/8 | 0.66 | 7.66 | 29.13 | 4.6 | 48.48 | 1.94 | 0.95 | - | ||
2021/7 | 0.62 | -5.55 | 66.62 | 3.94 | 52.34 | 1.84 | 1.0 | 本月及本年累計營收增加,主係因濺鍍設備及代工業務收入皆增加所致。 | ||
2021/6 | 0.65 | 15.18 | 6.85 | 3.32 | 49.95 | 1.77 | 0.88 | - | ||
2021/5 | 0.57 | 4.2 | 48.4 | 2.67 | 66.4 | 1.63 | 0.95 | 本年累計營收較去年同期增加,主係因濺鍍設備及代工業務收入皆增加所致。 | ||
2021/4 | 0.54 | 6.23 | 82.9 | 2.1 | 72.04 | 1.62 | 0.96 | 本月及本年累計營收較去年同期增加,主係因濺鍍設備及代工收入增加所致。 | ||
2021/3 | 0.51 | -8.03 | 63.37 | 1.55 | 68.53 | 1.55 | 0.96 | 本月及本年累計營收較去年同期增加,主係因濺鍍代工收入增加所致。 | ||
2021/2 | 0.56 | 15.19 | 108.91 | 1.04 | 71.2 | 1.65 | 0.91 | 本月及本年累計營收較去年同期增加,主係因去年同期受新冠肺炎疫情影響,濺鍍代工收入偏低所致。 | ||
2021/1 | 0.48 | -20.46 | 41.73 | 0.48 | 41.73 | 1.62 | 0.93 | - | ||
2020/12 | 0.61 | 16.35 | 118.99 | 5.38 | -28.25 | 1.61 | 0.72 | 主係本月濺鍍設備收入較去年同期增加所致 | ||
2020/11 | 0.52 | 8.28 | 0.35 | 4.77 | -33.92 | 1.67 | 0.7 | - | ||
2020/10 | 0.48 | -27.63 | -28.33 | 4.25 | -36.58 | 1.67 | 0.7 | - | ||
2020/9 | 0.67 | 29.65 | -13.79 | 3.77 | -37.51 | 1.55 | 0.97 | - | ||
2020/8 | 0.51 | 38.92 | -30.49 | 3.1 | -41.0 | 1.5 | 1.0 | - | ||
2020/7 | 0.37 | -39.43 | -2.33 | 2.59 | -42.72 | 1.37 | 1.1 | - | ||
2020/6 | 0.61 | 59.96 | -38.91 | 2.21 | -46.43 | 1.29 | 1.05 | - | ||
2020/5 | 0.38 | 28.42 | -58.02 | 1.6 | -48.84 | 0.99 | 1.37 | 主係本月濺鍍設備收入較去年同期減少所致 | ||
2020/4 | 0.3 | -5.1 | -56.24 | 1.22 | -45.07 | 0.88 | 1.55 | 主係本月濺鍍設備收入較去年同期減少所致 | ||
2020/3 | 0.31 | 17.58 | -58.95 | 0.92 | -40.14 | 0.92 | 1.47 | 主係本月濺鍍設備收入較去年同期減少所致 | ||
2020/2 | 0.27 | -21.84 | -30.21 | 0.61 | -21.6 | 0.89 | 1.53 | - | ||
2020/1 | 0.34 | 22.89 | -13.23 | 0.34 | -13.23 | 1.14 | 1.19 | - | ||
2019/12 | 0.28 | -46.67 | -51.27 | 7.5 | -18.09 | 1.47 | 0.69 | 主係本月濺鍍設備收入較去年同期減少所致 | ||
2019/11 | 0.52 | -22.67 | -0.47 | 7.23 | -15.89 | 1.97 | 0.52 | - | ||
2019/10 | 0.67 | -12.95 | 26.45 | 6.7 | -16.89 | 2.19 | 0.47 | - | ||
2019/9 | 0.77 | 4.53 | -53.86 | 6.03 | -19.96 | 1.89 | 0.66 | 主係本月濺鍍設備收入較去年同期減少所致 | ||
2019/8 | 0.74 | 95.21 | -44.13 | 5.26 | -10.24 | 2.12 | 0.59 | - | ||
2019/7 | 0.38 | -62.11 | -36.79 | 4.51 | -0.32 | 2.29 | 0.55 | - | ||
2019/6 | 1.0 | 9.92 | -34.81 | 4.14 | 5.25 | 2.59 | 0.5 | - | ||
2019/5 | 0.91 | 33.87 | -15.13 | 3.13 | 31.0 | 0.0 | N/A | - | ||
2019/4 | 0.68 | -10.99 | 120.59 | 2.22 | 68.6 | 0.0 | N/A | 主係本月濺鍍設備收入較去年同期增加所致 |
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) | 39 | 0.0 | 2.37 | -58.42 | 2.36 | -52.8 | 7.45 | -28.23 | 41.73 | -9.24 | 1.23 | -55.6 | 1.33 | -59.45 | 1.02 | -58.7 |
2022 (9) | 39 | 0.0 | 5.70 | 96.55 | 5.00 | 61.29 | 10.38 | 34.28 | 45.98 | 23.57 | 2.77 | 89.73 | 3.28 | 132.62 | 2.47 | 112.93 |
2021 (8) | 39 | 2.63 | 2.90 | 58.47 | 3.10 | 169.57 | 7.73 | 43.68 | 37.21 | 12.79 | 1.46 | 186.27 | 1.41 | 83.12 | 1.16 | 63.38 |
2020 (7) | 38 | -2.56 | 1.83 | -24.07 | 1.15 | -47.96 | 5.38 | -28.27 | 32.99 | -7.49 | 0.51 | -52.78 | 0.77 | -34.19 | 0.71 | -25.26 |
2019 (6) | 39 | 5.41 | 2.41 | -22.01 | 2.21 | -2.21 | 7.5 | -18.12 | 35.66 | 15.67 | 1.08 | 0.93 | 1.17 | -12.69 | 0.95 | -18.1 |
2018 (5) | 37 | 5.71 | 3.09 | -39.05 | 2.26 | -55.07 | 9.16 | -20.76 | 30.83 | -10.09 | 1.07 | -55.97 | 1.34 | -41.99 | 1.16 | -36.96 |
2017 (4) | 35 | -38.6 | 5.07 | 0 | 5.03 | 0 | 11.56 | 112.5 | 34.29 | 63.83 | 2.43 | 0 | 2.31 | 0 | 1.84 | 0 |
2016 (3) | 57 | 7.55 | -0.66 | 0 | -1.13 | 0 | 5.44 | 15.74 | 20.93 | -2.61 | -0.39 | 0 | -0.32 | 0 | -0.37 | 0 |
2015 (2) | 53 | 6.0 | -1.70 | 0 | -1.82 | 0 | 4.7 | -18.4 | 21.49 | 18.01 | -0.69 | 0 | -0.88 | 0 | -0.9 | 0 |
2014 (1) | 50 | 8.7 | -2.29 | 0 | -1.26 | 0 | 5.76 | 0.17 | 18.21 | 0 | -0.5 | 0 | -1.15 | 0 | -1.14 | 0 |