- 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) | 100 | 0.0 | 0.0 | 0.46 | -41.77 | 757.14 | 0.37 | -24.49 | 640.0 | 1.67 | 38.02 | -46.98 | 9.53 | 5.89 | 25.07 | 15.50 | -5.95 | 61.46 | 0.46 | -36.11 | 2400.0 | 0.46 | -41.77 | 757.14 | 5.75 | -49.16 | 412.5 | 4.79 | -45.75 | 598.96 | 5.15 | 27.86 | 3.97 |
23Q3 (19) | 100 | 0.0 | 0.0 | 0.79 | 97.5 | -15.96 | 0.49 | 32.43 | 25.64 | 1.21 | 188.1 | -62.42 | 9.0 | 4.41 | -3.74 | 16.48 | 5.51 | -7.93 | 0.72 | 41.18 | 18.03 | 0.79 | 97.5 | -15.96 | 11.31 | 78.96 | -8.94 | 8.83 | 90.71 | -11.79 | 10.45 | 998.75 | 991.22 |
23Q2 (18) | 100 | 0.0 | 0.0 | 0.40 | 1900.0 | -63.96 | 0.37 | 1950.0 | -63.0 | 0.42 | 2000.0 | -81.66 | 8.62 | 16.49 | -26.83 | 15.62 | 19.05 | -24.32 | 0.51 | 1800.0 | -62.77 | 0.4 | 1900.0 | -63.96 | 6.32 | 2428.0 | -49.6 | 4.63 | 1614.81 | -51.06 | 6.80 | 1014.28 | 905.00 |
23Q1 (17) | 100 | 0.0 | 0.0 | 0.02 | 128.57 | -98.29 | -0.02 | -140.0 | -102.02 | 0.02 | -99.37 | -98.29 | 7.4 | -2.89 | -45.19 | 13.12 | 36.67 | -36.46 | -0.03 | -50.0 | -102.26 | 0.02 | 128.57 | -98.29 | 0.25 | 113.59 | -97.77 | 0.27 | 128.12 | -96.9 | -10.70 | 10.56 | -113.59 |
22Q4 (16) | 100 | 0.0 | 1.01 | -0.07 | -107.45 | -108.64 | 0.05 | -87.18 | -93.98 | 3.15 | -2.17 | -15.55 | 7.62 | -18.5 | -43.35 | 9.60 | -46.37 | -51.27 | -0.02 | -103.28 | -101.8 | -0.07 | -107.45 | -108.75 | -1.84 | -114.81 | -122.97 | -0.96 | -109.59 | -116.16 | -19.56 | -61.39 | -74.09 |
22Q3 (15) | 100 | 0.0 | 2.04 | 0.94 | -15.32 | 11.9 | 0.39 | -61.0 | -55.68 | 3.22 | 40.61 | 9.9 | 9.35 | -20.63 | -21.3 | 17.90 | -13.28 | -15.0 | 0.61 | -55.47 | -51.59 | 0.94 | -15.32 | 14.63 | 12.42 | -0.96 | 22.24 | 10.01 | 5.81 | 44.44 | -16.68 | -10.22 | -30.00 |
22Q2 (14) | 100 | 0.0 | 2.04 | 1.11 | -5.13 | -5.13 | 1.00 | 1.01 | -8.26 | 2.29 | 95.73 | 9.05 | 11.78 | -12.74 | 1.2 | 20.64 | -0.05 | -8.71 | 1.37 | 3.01 | 4.58 | 1.11 | -5.13 | -2.63 | 12.54 | 11.76 | 6.91 | 9.46 | 8.74 | -3.47 | -6.19 | 19.65 | 10.15 |
22Q1 (13) | 100 | 1.01 | 2.04 | 1.17 | 44.44 | 24.47 | 0.99 | 19.28 | 33.78 | 1.17 | -68.63 | 24.47 | 13.5 | 0.37 | 19.05 | 20.65 | 4.82 | 2.84 | 1.33 | 19.82 | 33.0 | 1.17 | 46.25 | 27.17 | 11.22 | 40.07 | 7.88 | 8.70 | 46.46 | 7.67 | 6.79 | 20.43 | 6.80 |
21Q4 (12) | 99 | 1.02 | 0.0 | 0.81 | -3.57 | -12.9 | 0.83 | -5.68 | 22.06 | 3.73 | 27.3 | 31.8 | 13.45 | 13.22 | 23.74 | 19.70 | -6.46 | -1.65 | 1.11 | -11.9 | 15.62 | 0.8 | -2.44 | -13.98 | 8.01 | -21.16 | -28.16 | 5.94 | -14.29 | -30.36 | 7.64 | -15.89 | -12.47 |
21Q3 (11) | 98 | 0.0 | -2.0 | 0.84 | -28.21 | 16.67 | 0.88 | -19.27 | 41.94 | 2.93 | 39.52 | 55.03 | 11.88 | 2.06 | 26.92 | 21.06 | -6.86 | -0.57 | 1.26 | -3.82 | 46.51 | 0.82 | -28.07 | 15.49 | 10.16 | -13.38 | 0.59 | 6.93 | -29.29 | -9.29 | 2.35 | -1.87 | 14.01 |
21Q2 (10) | 98 | 0.0 | -2.0 | 1.17 | 24.47 | 88.71 | 1.09 | 47.3 | 67.69 | 2.10 | 123.4 | 79.49 | 11.64 | 2.65 | 37.1 | 22.61 | 12.6 | 11.99 | 1.31 | 31.0 | 59.76 | 1.14 | 23.91 | 83.87 | 11.73 | 12.79 | 26.67 | 9.80 | 21.29 | 34.62 | 3.49 | 12.77 | 28.06 |
21Q1 (9) | 98 | -1.01 | -2.0 | 0.94 | 1.08 | 70.91 | 0.74 | 8.82 | 25.42 | 0.94 | -66.78 | 70.91 | 11.34 | 4.32 | 19.24 | 20.08 | 0.25 | 10.51 | 1.0 | 4.17 | 31.58 | 0.92 | -1.08 | 67.27 | 10.40 | -6.73 | 36.66 | 8.08 | -5.28 | 38.83 | 10.22 | 15.12 | 9.25 |
20Q4 (8) | 99 | -1.0 | -1.0 | 0.93 | 29.17 | 57.63 | 0.68 | 9.68 | 0.0 | 2.83 | 49.74 | 10.12 | 10.87 | 16.13 | 7.2 | 20.03 | -5.43 | 10.48 | 0.96 | 11.63 | 10.34 | 0.93 | 30.99 | 57.63 | 11.15 | 10.4 | 44.99 | 8.53 | 11.65 | 46.06 | 13.19 | 22.65 | 2.53 |
20Q3 (7) | 100 | 0.0 | 0.0 | 0.72 | 16.13 | 16.13 | 0.62 | -4.62 | 6.9 | 1.89 | 61.54 | -4.06 | 9.36 | 10.25 | -7.23 | 21.18 | 4.9 | 20.82 | 0.86 | 4.88 | 10.26 | 0.71 | 14.52 | 14.52 | 10.10 | 9.07 | 22.87 | 7.64 | 4.95 | 23.82 | -0.24 | 14.43 | 2.77 |
20Q2 (6) | 100 | 0.0 | 0.0 | 0.62 | 12.73 | -17.33 | 0.65 | 10.17 | -8.45 | 1.17 | 112.73 | -13.33 | 8.49 | -10.73 | -25.4 | 20.19 | 11.12 | 15.31 | 0.82 | 7.89 | -15.46 | 0.62 | 12.73 | -17.33 | 9.26 | 21.68 | 4.63 | 7.28 | 25.09 | 10.64 | -8.47 | 2.98 | -1.54 |
20Q1 (5) | 100 | 0.0 | 0.0 | 0.55 | -6.78 | -8.33 | 0.59 | -13.24 | 9.26 | 0.55 | -78.6 | -8.33 | 9.51 | -6.21 | -15.99 | 18.17 | 0.22 | 25.14 | 0.76 | -12.64 | 7.04 | 0.55 | -6.78 | -8.33 | 7.61 | -1.04 | 12.08 | 5.82 | -0.34 | 9.19 | - | - | 0.00 |
19Q4 (4) | 100 | 0.0 | 0.0 | 0.59 | -4.84 | 0.0 | 0.68 | 17.24 | 0.0 | 2.57 | 30.46 | 0.0 | 10.14 | 0.5 | 0.0 | 18.13 | 3.42 | 0.0 | 0.87 | 11.54 | 0.0 | 0.59 | -4.84 | 0.0 | 7.69 | -6.45 | 0.0 | 5.84 | -5.35 | 0.0 | - | - | 0.00 |
19Q3 (3) | 100 | 0.0 | 0.0 | 0.62 | -17.33 | 0.0 | 0.58 | -18.31 | 0.0 | 1.97 | 45.93 | 0.0 | 10.09 | -11.34 | 0.0 | 17.53 | 0.11 | 0.0 | 0.78 | -19.59 | 0.0 | 0.62 | -17.33 | 0.0 | 8.22 | -7.12 | 0.0 | 6.17 | -6.23 | 0.0 | - | - | 0.00 |
19Q2 (2) | 100 | 0.0 | 0.0 | 0.75 | 25.0 | 0.0 | 0.71 | 31.48 | 0.0 | 1.35 | 125.0 | 0.0 | 11.38 | 0.53 | 0.0 | 17.51 | 20.59 | 0.0 | 0.97 | 36.62 | 0.0 | 0.75 | 25.0 | 0.0 | 8.85 | 30.34 | 0.0 | 6.58 | 23.45 | 0.0 | - | - | 0.00 |
19Q1 (1) | 100 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 11.32 | 0.0 | 0.0 | 14.52 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 6.79 | 0.0 | 0.0 | 5.33 | 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 | 3.29 | 32.28 | 0.96 | 9.09 | 22.83 | 9.09 | N/A | - | ||
2024/2 | 2.49 | -24.89 | -0.99 | 5.8 | 40.04 | 9.06 | N/A | - | ||
2024/1 | 3.31 | 1.3 | 103.36 | 3.31 | 103.36 | 10.05 | N/A | 本月及本年增減百分比達50%以上:主為客戶庫存調整告一段落及市場需求明顯回升,與農曆春節假期月份差異. | ||
2023/12 | 3.27 | -5.89 | 14.32 | 34.54 | -18.21 | 9.53 | 0.88 | - | ||
2023/11 | 3.47 | 24.53 | 46.64 | 31.27 | -20.57 | 9.2 | 0.91 | - | ||
2023/10 | 2.79 | -5.14 | 16.53 | 27.8 | -24.87 | 8.95 | 0.93 | - | ||
2023/9 | 2.94 | -8.81 | 8.86 | 25.01 | -27.74 | 8.99 | 0.9 | - | ||
2023/8 | 3.22 | 13.84 | 12.79 | 22.07 | -30.83 | 8.77 | 0.93 | - | ||
2023/7 | 2.83 | 4.17 | -25.25 | 18.85 | -35.12 | 8.66 | 0.94 | - | ||
2023/6 | 2.72 | -12.61 | -28.78 | 16.02 | -36.61 | 8.62 | 1.02 | - | ||
2023/5 | 3.11 | 11.29 | -23.29 | 13.3 | -38.0 | 9.16 | 0.96 | - | ||
2023/4 | 2.79 | -14.2 | -28.44 | 10.19 | -41.43 | 8.56 | 1.03 | - | ||
2023/3 | 3.26 | 29.71 | -39.81 | 7.4 | -45.18 | 7.4 | 1.32 | - | ||
2023/2 | 2.51 | 54.27 | -26.08 | 4.14 | -48.78 | 7.0 | 1.39 | - | ||
2023/1 | 1.63 | -43.05 | -65.25 | 1.63 | -65.25 | 6.85 | 1.42 | 本月及本年增減百分比達50%以上:主要來自農曆春節假期月份差異。 | ||
2022/12 | 2.86 | 20.71 | -34.92 | 42.23 | -12.54 | 7.62 | 1.36 | - | ||
2022/11 | 2.37 | -1.03 | -47.33 | 39.38 | -10.3 | 7.46 | 1.39 | - | ||
2022/10 | 2.39 | -11.38 | -47.51 | 37.01 | -6.08 | 7.95 | 1.31 | - | ||
2022/9 | 2.7 | -5.52 | -29.55 | 34.62 | -0.66 | 9.35 | 1.22 | - | ||
2022/8 | 2.86 | -24.55 | -29.33 | 31.92 | 2.9 | 10.46 | 1.09 | - | ||
2022/7 | 3.79 | -0.74 | -5.26 | 29.06 | 7.74 | 11.66 | 0.98 | - | ||
2022/6 | 3.82 | -5.87 | -7.51 | 25.27 | 10.0 | 11.78 | 0.95 | - | ||
2022/5 | 4.05 | 3.81 | 16.4 | 21.45 | 13.84 | 13.37 | 0.84 | - | ||
2022/4 | 3.91 | -27.83 | -2.98 | 17.4 | 13.26 | 12.72 | 0.88 | - | ||
2022/3 | 5.41 | 59.3 | 19.23 | 13.49 | 19.03 | 13.49 | 0.75 | - | ||
2022/2 | 3.4 | -27.47 | 30.17 | 8.08 | 18.9 | 12.47 | 0.81 | - | ||
2022/1 | 4.68 | 6.64 | 11.88 | 4.68 | 11.88 | 13.57 | 0.74 | - | ||
2021/12 | 4.39 | -2.29 | 6.2 | 48.29 | 26.31 | 13.45 | 0.76 | - | ||
2021/11 | 4.5 | -1.36 | 28.52 | 43.9 | 28.75 | 12.89 | 0.79 | - | ||
2021/10 | 4.56 | 18.92 | 40.13 | 39.41 | 28.78 | 12.43 | 0.82 | - | ||
2021/9 | 3.83 | -5.22 | 11.51 | 34.85 | 27.43 | 11.88 | 0.81 | - | ||
2021/8 | 4.04 | 1.13 | 30.3 | 31.01 | 29.71 | 12.17 | 0.79 | - | ||
2021/7 | 4.0 | -3.1 | 42.02 | 26.97 | 29.62 | 11.61 | 0.83 | - | ||
2021/6 | 4.13 | 18.47 | 63.22 | 22.97 | 27.68 | 11.64 | 0.77 | 本月營收較去年同期增加63.23%,主受海運缺櫃影響,導致上月部分貨物延至本月出貨. | ||
2021/5 | 3.48 | -13.48 | 24.47 | 18.84 | 21.87 | 12.05 | 0.74 | - | ||
2021/4 | 4.03 | -11.3 | 27.72 | 15.36 | 21.3 | 11.17 | 0.8 | - | ||
2021/3 | 4.54 | 73.92 | 9.59 | 11.34 | 19.17 | 11.34 | 0.68 | - | ||
2021/2 | 2.61 | -37.66 | -9.21 | 6.8 | 26.57 | 10.93 | 0.71 | - | ||
2021/1 | 4.19 | 1.23 | 67.81 | 4.19 | 67.81 | 11.82 | 0.66 | 本月及本年增減百分比達50%以上:主要來自農曆春節假期月份差異及大陸營收增加所致. | ||
2020/12 | 4.14 | 18.22 | 28.0 | 38.23 | -10.88 | 10.89 | 0.62 | - | ||
2020/11 | 3.5 | 7.54 | 5.62 | 34.1 | -14.05 | 10.19 | 0.66 | - | ||
2020/10 | 3.25 | -5.35 | -9.39 | 30.6 | -15.84 | 9.79 | 0.69 | - | ||
2020/9 | 3.44 | 10.73 | 3.03 | 27.35 | -16.55 | 9.36 | 0.78 | - | ||
2020/8 | 3.1 | 10.23 | -6.72 | 23.91 | -18.77 | 8.45 | 0.86 | - | ||
2020/7 | 2.82 | 11.36 | -17.59 | 20.81 | -20.31 | 8.14 | 0.89 | - | ||
2020/6 | 2.53 | -9.65 | -26.4 | 17.99 | -20.72 | 8.48 | 0.95 | - | ||
2020/5 | 2.8 | -11.22 | -27.7 | 15.46 | -19.7 | 10.09 | 0.8 | - | ||
2020/4 | 3.15 | -23.89 | -22.63 | 12.66 | -17.69 | 10.17 | 0.8 | - | ||
2020/3 | 4.14 | 44.07 | 3.83 | 9.51 | -15.9 | 9.51 | 0.74 | - | ||
2020/2 | 2.87 | 15.22 | -12.63 | 5.37 | -26.66 | 8.6 | 0.82 | - | ||
2020/1 | 2.49 | -22.78 | -38.11 | 2.49 | -38.11 | 9.04 | 0.78 | - | ||
2019/12 | 3.23 | -2.43 | -14.3 | 42.9 | -9.63 | 10.13 | 0.73 | - | ||
2019/11 | 3.31 | -7.75 | -3.89 | 39.67 | -9.23 | 10.24 | 0.72 | - | ||
2019/10 | 3.59 | 7.63 | -3.55 | 36.36 | -9.69 | 10.25 | 0.72 | - | ||
2019/9 | 3.34 | 0.24 | -7.0 | 32.77 | -10.31 | 10.08 | 0.78 | - | ||
2019/8 | 3.33 | -2.6 | -21.99 | 29.44 | -10.67 | 10.18 | 0.77 | - | ||
2019/7 | 3.42 | -0.55 | -12.3 | 26.11 | -8.99 | 10.72 | 0.73 | - | ||
2019/6 | 3.44 | -11.25 | -17.07 | 22.69 | -8.47 | 11.38 | 0.72 | - | ||
2019/5 | 3.87 | -4.99 | -15.07 | 19.26 | -6.75 | 0.0 | N/A | - | ||
2019/4 | 4.07 | 2.15 | -0.25 | 15.39 | -4.39 | 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) | 100 | 0.0 | 1.67 | -46.82 | 1.20 | -50.41 | 34.55 | -18.22 | 15.27 | -15.35 | 1.66 | -49.54 | 2.13 | -46.88 | 1.67 | -46.98 |
2022 (9) | 100 | 1.01 | 3.14 | -15.82 | 2.42 | -31.44 | 42.25 | -12.53 | 18.04 | -13.35 | 3.29 | -29.7 | 4.01 | -16.98 | 3.15 | -14.4 |
2021 (8) | 99 | 0.0 | 3.73 | 31.8 | 3.53 | 38.98 | 48.3 | 26.34 | 20.82 | 4.73 | 4.68 | 37.65 | 4.83 | 31.61 | 3.68 | 30.96 |
2020 (7) | 99 | -1.0 | 2.83 | 10.55 | 2.54 | 0.79 | 38.23 | -10.95 | 19.88 | 17.84 | 3.4 | 1.8 | 3.67 | 8.26 | 2.81 | 9.34 |
2019 (6) | 100 | 0.0 | 2.56 | 1.19 | 2.52 | 21.74 | 42.93 | -9.6 | 16.87 | 13.68 | 3.34 | 9.51 | 3.39 | -3.42 | 2.57 | 1.18 |
2018 (5) | 100 | 5.26 | 2.53 | -18.12 | 2.07 | -28.37 | 47.49 | -4.08 | 14.84 | -4.75 | 3.05 | -15.04 | 3.51 | -3.84 | 2.54 | -13.9 |
2017 (4) | 95 | 1.06 | 3.09 | -15.8 | 2.89 | -15.5 | 49.51 | 6.36 | 15.58 | -14.16 | 3.59 | -14.93 | 3.65 | -13.92 | 2.95 | -14.24 |
2016 (3) | 94 | 6.82 | 3.67 | -6.62 | 3.42 | 0.59 | 46.55 | 3.33 | 18.15 | -2.99 | 4.22 | -0.71 | 4.24 | -2.08 | 3.44 | -1.15 |
2015 (2) | 88 | 0.0 | 3.93 | 94.55 | 3.40 | 123.68 | 45.05 | -9.83 | 18.71 | 55.92 | 4.25 | 112.5 | 4.33 | 90.75 | 3.48 | 94.41 |
2014 (1) | 88 | 2.33 | 2.02 | 24.69 | 1.52 | 39.45 | 49.96 | 2.84 | 12.00 | 0 | 2.0 | 31.58 | 2.27 | 23.37 | 1.79 | 27.86 |