- 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) | 59 | 0.0 | 0.0 | -0.17 | -254.55 | -142.86 | -0.08 | -300.0 | -60.0 | -0.20 | -566.67 | 41.18 | 0.79 | -21.0 | -23.3 | 17.21 | -28.5 | -16.17 | -0.07 | -600.0 | -133.33 | -0.1 | -242.86 | -150.0 | -16.05 | -336.03 | -310.49 | -12.78 | -288.77 | -242.63 | -5.55 | 472.73 | -110.00 |
23Q3 (19) | 59 | 0.0 | 0.0 | 0.11 | 1200.0 | 237.5 | -0.02 | 80.0 | 86.67 | -0.03 | 80.0 | 88.89 | 1.0 | 9.89 | 11.11 | 24.07 | 19.99 | 24.65 | -0.01 | 80.0 | 87.5 | 0.07 | 800.0 | 240.0 | 6.80 | 2933.33 | 279.42 | 6.77 | 1141.54 | 230.95 | 6.65 | 646.43 | 56.66 |
23Q2 (18) | 59 | 0.0 | 0.0 | -0.01 | 92.86 | 92.31 | -0.10 | 33.33 | 50.0 | -0.15 | -7.14 | 25.0 | 0.91 | 3.41 | 9.64 | 20.06 | 29.59 | 21.21 | -0.05 | 50.0 | 58.33 | -0.01 | 87.5 | 87.5 | -0.24 | 97.84 | 97.63 | -0.65 | 92.87 | 92.9 | -5.58 | -3.57 | -83.34 |
23Q1 (17) | 59 | 0.0 | 0.0 | -0.14 | -100.0 | -100.0 | -0.15 | -200.0 | -25.0 | -0.14 | 58.82 | -100.0 | 0.88 | -14.56 | -20.72 | 15.48 | -24.6 | -7.91 | -0.1 | -233.33 | -25.0 | -0.08 | -100.0 | -100.0 | -11.13 | -184.65 | -184.65 | -9.12 | -144.5 | -160.57 | -0.06 | -43.75 | -66.66 |
22Q4 (16) | 59 | 0.0 | -1.67 | -0.07 | 12.5 | -600.0 | -0.05 | 66.67 | -66.67 | -0.34 | -25.93 | -3500.0 | 1.03 | 14.44 | -7.21 | 20.53 | 6.32 | -11.28 | -0.03 | 62.5 | 0 | -0.04 | 20.0 | -300.0 | -3.91 | -3.17 | -455.45 | -3.73 | 27.85 | -432.86 | 11.43 | 25.48 | 45.84 |
22Q3 (15) | 59 | 0.0 | -1.67 | -0.08 | 38.46 | -140.0 | -0.15 | 25.0 | -207.14 | -0.27 | -35.0 | -1450.0 | 0.9 | 8.43 | -41.94 | 19.31 | 16.68 | -24.24 | -0.08 | 33.33 | -172.73 | -0.05 | 37.5 | -141.67 | -3.79 | 62.55 | -138.05 | -5.17 | 43.56 | -167.67 | -8.40 | -23.62 | -20.84 |
22Q2 (14) | 59 | 0.0 | -3.28 | -0.13 | -85.71 | -8.33 | -0.20 | -66.67 | -100.0 | -0.20 | -185.71 | -17.65 | 0.83 | -25.23 | -18.63 | 16.55 | -1.55 | -9.22 | -0.12 | -50.0 | -50.0 | -0.08 | -100.0 | -14.29 | -10.12 | -158.82 | -14.22 | -9.16 | -161.71 | -27.93 | -12.62 | -342.86 | -183.34 |
22Q1 (13) | 59 | -1.67 | -3.28 | -0.07 | -600.0 | -40.0 | -0.12 | -300.0 | -71.43 | -0.07 | -800.0 | -40.0 | 1.11 | 0.0 | -15.91 | 16.81 | -27.36 | -4.16 | -0.08 | 0 | -60.0 | -0.04 | -300.0 | -33.33 | -3.91 | -455.45 | -42.18 | -3.50 | -400.0 | -41.13 | -14.20 | -352.50 | -210.72 |
21Q4 (12) | 60 | 0.0 | -1.64 | -0.01 | -105.0 | -150.0 | -0.03 | -121.43 | -50.0 | 0.01 | -50.0 | -50.0 | 1.11 | -28.39 | -20.14 | 23.14 | -9.22 | 12.82 | 0 | -100.0 | 0 | -0.01 | -108.33 | -200.0 | 1.10 | -88.96 | -21.99 | -0.70 | -109.16 | -164.81 | 11.79 | 80.84 | 59.28 |
21Q3 (11) | 60 | -1.64 | -1.64 | 0.20 | 266.67 | 281.82 | 0.14 | 240.0 | 300.0 | 0.02 | 111.76 | 300.0 | 1.55 | 51.96 | 13.97 | 25.49 | 39.82 | 31.19 | 0.11 | 237.5 | 257.14 | 0.12 | 271.43 | 300.0 | 9.96 | 212.42 | 246.47 | 7.64 | 206.7 | 261.18 | 14.62 | 63.34 | 98.57 |
21Q2 (10) | 61 | 0.0 | 29.79 | -0.12 | -140.0 | -1100.0 | -0.10 | -42.86 | -242.86 | -0.17 | -240.0 | -270.0 | 1.02 | -22.73 | -39.64 | 18.23 | 3.93 | -17.21 | -0.08 | -60.0 | -300.0 | -0.07 | -133.33 | 0 | -8.86 | -222.18 | -2260.98 | -7.16 | -188.71 | -2457.14 | -13.88 | -245.00 | -146.43 |
21Q1 (9) | 61 | 0.0 | 0.0 | -0.05 | -350.0 | -145.45 | -0.07 | -250.0 | -200.0 | -0.05 | -350.0 | -145.45 | 1.32 | -5.04 | -23.7 | 17.54 | -14.48 | -25.39 | -0.05 | 0 | -183.33 | -0.03 | -400.0 | -142.86 | -2.75 | -295.04 | -154.46 | -2.48 | -329.63 | -165.96 | -1.42 | -115.91 | -89.28 |
20Q4 (8) | 61 | 0.0 | -10.29 | 0.02 | 118.18 | -89.47 | -0.02 | 71.43 | -107.41 | 0.02 | 300.0 | -97.22 | 1.39 | 2.21 | -35.05 | 20.51 | 5.56 | -24.54 | 0 | 100.0 | -100.0 | 0.01 | 116.67 | -92.31 | 1.41 | 120.74 | -84.59 | 1.08 | 122.78 | -82.64 | -8.66 | -440.91 | -64.28 |
20Q3 (7) | 61 | 29.79 | -10.29 | -0.11 | -1000.0 | -137.93 | -0.07 | -200.0 | -121.88 | -0.01 | -110.0 | -101.96 | 1.36 | -19.53 | -32.34 | 19.43 | -11.76 | -23.59 | -0.07 | -275.0 | -123.33 | -0.06 | 0 | -130.0 | -6.80 | -1758.54 | -143.09 | -4.74 | -1592.86 | -148.17 | -10.92 | -554.54 | -100.00 |
20Q2 (6) | 47 | -22.95 | -34.72 | -0.01 | -109.09 | -108.33 | 0.07 | 0.0 | -30.0 | 0.10 | -9.09 | -54.55 | 1.69 | -2.31 | -21.03 | 22.02 | -6.34 | -11.5 | 0.04 | -33.33 | -69.23 | 0 | -100.0 | -100.0 | 0.41 | -91.88 | -94.02 | -0.28 | -107.45 | -107.18 | -10.73 | -75.60 | -37.03 |
20Q1 (5) | 61 | -10.29 | -15.28 | 0.11 | -42.11 | 0.0 | 0.07 | -74.07 | -30.0 | 0.11 | -84.72 | 0.0 | 1.73 | -19.16 | -11.73 | 23.51 | -13.5 | -1.26 | 0.06 | -73.91 | -33.33 | 0.07 | -46.15 | -12.5 | 5.05 | -44.81 | -5.61 | 3.76 | -39.55 | -3.34 | - | - | 0.00 |
19Q4 (4) | 68 | 0.0 | 0.0 | 0.19 | -34.48 | 0.0 | 0.27 | -15.62 | 0.0 | 0.72 | 41.18 | 0.0 | 2.14 | 6.47 | 0.0 | 27.18 | 6.88 | 0.0 | 0.23 | -23.33 | 0.0 | 0.13 | -35.0 | 0.0 | 9.15 | -42.02 | 0.0 | 6.22 | -36.79 | 0.0 | - | - | 0.00 |
19Q3 (3) | 68 | -5.56 | 0.0 | 0.29 | 141.67 | 0.0 | 0.32 | 220.0 | 0.0 | 0.51 | 131.82 | 0.0 | 2.01 | -6.07 | 0.0 | 25.43 | 2.21 | 0.0 | 0.3 | 130.77 | 0.0 | 0.2 | 150.0 | 0.0 | 15.78 | 130.03 | 0.0 | 9.84 | 152.31 | 0.0 | - | - | 0.00 |
19Q2 (2) | 72 | 0.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.10 | 0.0 | 0.0 | 0.22 | 100.0 | 0.0 | 2.14 | 9.18 | 0.0 | 24.88 | 4.49 | 0.0 | 0.13 | 44.44 | 0.0 | 0.08 | 0.0 | 0.0 | 6.86 | 28.22 | 0.0 | 3.90 | 0.26 | 0.0 | - | - | 0.00 |
19Q1 (1) | 72 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 23.81 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 | 3.89 | 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 | 0.17 | 8.96 | -42.84 | 0.53 | -39.16 | 0.53 | N/A | - | ||
2024/2 | 0.15 | -26.73 | -37.31 | 0.37 | -37.31 | 0.61 | N/A | - | ||
2024/1 | 0.21 | -12.54 | -37.31 | 0.21 | -37.31 | 0.76 | N/A | - | ||
2023/12 | 0.24 | -22.38 | -6.39 | 3.57 | -7.37 | 0.79 | 0.37 | - | ||
2023/11 | 0.31 | 31.03 | -13.23 | 3.33 | -7.44 | 0.84 | 0.35 | - | ||
2023/10 | 0.24 | -17.09 | -42.18 | 3.02 | -6.8 | 0.83 | 0.35 | - | ||
2023/9 | 0.29 | -7.58 | 9.85 | 2.78 | -1.66 | 1.0 | 0.34 | - | ||
2023/8 | 0.31 | -22.24 | 4.1 | 2.5 | -2.83 | 1.06 | 0.32 | - | ||
2023/7 | 0.4 | 14.88 | 18.58 | 2.19 | -3.74 | 1.05 | 0.32 | - | ||
2023/6 | 0.35 | 14.21 | 3.59 | 1.79 | -7.62 | 0.91 | 0.42 | - | ||
2023/5 | 0.3 | 17.24 | 9.6 | 1.44 | -9.96 | 0.86 | 0.44 | - | ||
2023/4 | 0.26 | -12.18 | 22.1 | 1.14 | -14.06 | 0.8 | 0.47 | - | ||
2023/3 | 0.3 | 19.52 | -23.76 | 0.88 | -20.96 | 0.88 | 0.41 | - | ||
2023/2 | 0.25 | -26.73 | -15.22 | 0.58 | -19.47 | 0.84 | 0.43 | - | ||
2023/1 | 0.34 | 30.59 | -22.32 | 0.34 | -22.32 | 0.95 | 0.38 | - | ||
2022/12 | 0.26 | -28.05 | -31.84 | 3.86 | -22.76 | 1.03 | 0.38 | - | ||
2022/11 | 0.36 | -12.68 | 27.33 | 3.6 | -22.01 | 1.03 | 0.38 | - | ||
2022/10 | 0.41 | 57.52 | -8.61 | 3.24 | -25.22 | 0.97 | 0.4 | - | ||
2022/9 | 0.26 | -12.42 | -55.77 | 2.83 | -27.14 | 0.89 | 0.51 | 110年前半年因疫情致部分訂單後延到Q3集中出貨,因此9月份之營收陡增,111年9月份則因客戶主力機種需求降低,故有較大差異。 | ||
2022/8 | 0.3 | -11.42 | -43.98 | 2.57 | -22.02 | 0.97 | 0.47 | - | ||
2022/7 | 0.34 | 0.36 | -21.04 | 2.27 | -17.8 | 0.95 | 0.49 | - | ||
2022/6 | 0.33 | 20.83 | 21.53 | 1.94 | -17.21 | 0.82 | 0.59 | - | ||
2022/5 | 0.28 | 30.62 | -14.4 | 1.6 | -22.38 | 0.88 | 0.56 | - | ||
2022/4 | 0.21 | -45.17 | -49.6 | 1.32 | -23.87 | 0.89 | 0.55 | - | ||
2022/3 | 0.39 | 32.92 | -6.93 | 1.11 | -15.65 | 1.11 | 0.41 | - | ||
2022/2 | 0.29 | -32.88 | -18.31 | 0.72 | -19.67 | 1.1 | 0.42 | - | ||
2022/1 | 0.43 | 14.59 | -20.56 | 0.43 | -20.56 | 1.09 | 0.42 | - | ||
2021/12 | 0.38 | 34.41 | -25.77 | 5.0 | -18.98 | 1.11 | 0.49 | - | ||
2021/11 | 0.28 | -37.34 | -33.58 | 4.62 | -18.37 | 1.32 | 0.41 | - | ||
2021/10 | 0.45 | -23.76 | -0.27 | 4.34 | -17.13 | 1.57 | 0.34 | - | ||
2021/9 | 0.59 | 10.91 | 46.58 | 3.89 | -18.72 | 1.55 | 0.74 | - | ||
2021/8 | 0.53 | 24.86 | 30.02 | 3.3 | -24.72 | 1.23 | 0.93 | - | ||
2021/7 | 0.43 | 54.48 | -22.63 | 2.76 | -30.36 | 1.03 | 1.12 | - | ||
2021/6 | 0.28 | -14.89 | -48.47 | 2.34 | -31.6 | 1.02 | 1.39 | - | ||
2021/5 | 0.32 | -23.09 | -38.47 | 2.06 | -28.48 | 1.16 | 1.22 | - | ||
2021/4 | 0.42 | 1.24 | -33.09 | 1.74 | -26.25 | 1.19 | 1.19 | - | ||
2021/3 | 0.42 | 16.66 | -17.67 | 1.32 | -23.76 | 1.32 | 0.97 | - | ||
2021/2 | 0.36 | -34.73 | -36.72 | 0.9 | -26.27 | 1.41 | 0.91 | - | ||
2021/1 | 0.55 | 7.08 | -17.36 | 0.55 | -17.36 | 1.48 | 0.86 | - | ||
2020/12 | 0.51 | 20.25 | -25.59 | 6.17 | -25.07 | 1.38 | 0.85 | - | ||
2020/11 | 0.42 | -5.9 | -32.09 | 5.66 | -25.03 | 1.28 | 0.92 | - | ||
2020/10 | 0.45 | 12.05 | -45.54 | 5.23 | -24.39 | 1.26 | 0.94 | - | ||
2020/9 | 0.4 | -1.61 | -43.59 | 4.78 | -21.52 | 1.36 | 0.82 | - | ||
2020/8 | 0.41 | -25.7 | -32.3 | 4.38 | -18.59 | 1.49 | 0.74 | - | ||
2020/7 | 0.55 | 2.87 | -20.05 | 3.97 | -16.86 | 1.61 | 0.69 | - | ||
2020/6 | 0.53 | 1.63 | -21.3 | 3.42 | -16.32 | 1.69 | 0.77 | - | ||
2020/5 | 0.53 | -16.36 | -33.82 | 2.88 | -15.32 | 1.66 | 0.78 | - | ||
2020/4 | 0.63 | 24.57 | -4.63 | 2.36 | -9.69 | 1.7 | 0.77 | - | ||
2020/3 | 0.51 | -10.33 | -22.42 | 1.73 | -11.4 | 1.73 | 0.79 | - | ||
2020/2 | 0.56 | -14.75 | 0.88 | 1.22 | -5.88 | 1.91 | 0.71 | - | ||
2020/1 | 0.66 | -3.58 | -10.98 | 0.66 | -10.98 | 1.97 | 0.69 | - | ||
2019/12 | 0.69 | 9.74 | -9.43 | 8.23 | -4.65 | 2.14 | 0.65 | - | ||
2019/11 | 0.62 | -24.54 | -25.87 | 7.54 | -4.19 | 2.17 | 0.64 | - | ||
2019/10 | 0.83 | 16.08 | 4.02 | 6.92 | -1.6 | 2.14 | 0.65 | - | ||
2019/9 | 0.71 | 18.07 | 14.2 | 6.09 | -2.31 | 2.01 | 0.69 | - | ||
2019/8 | 0.6 | -12.26 | -8.49 | 5.38 | -4.15 | 1.97 | 0.7 | - | ||
2019/7 | 0.69 | 1.27 | -4.27 | 4.78 | -3.57 | 2.16 | 0.64 | - | ||
2019/6 | 0.68 | -14.53 | -9.29 | 4.09 | -3.46 | 2.13 | 0.72 | - | ||
2019/5 | 0.8 | 20.52 | 6.25 | 3.41 | -2.2 | 0.0 | N/A | - | ||
2019/4 | 0.66 | 1.32 | -20.02 | 2.61 | -4.52 | 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) | 59 | 0.0 | -0.20 | 0 | -0.34 | 0 | 3.58 | -7.25 | 19.42 | 6.0 | -0.24 | 0 | -0.16 | 0 | -0.12 | 0 |
2022 (9) | 59 | -1.67 | -0.34 | 0 | -0.51 | 0 | 3.86 | -22.8 | 18.32 | -14.35 | -0.3 | 0 | -0.2 | 0 | -0.2 | 0 |
2021 (8) | 60 | -1.64 | 0.01 | -50.0 | -0.08 | 0 | 5.0 | -18.96 | 21.39 | -0.65 | -0.01 | 0 | 0.04 | 100.0 | 0 | 0 |
2020 (7) | 61 | -10.29 | 0.02 | -97.18 | 0.03 | -96.25 | 6.17 | -25.21 | 21.53 | -15.1 | 0.03 | -96.0 | 0.02 | -97.4 | 0.01 | -97.96 |
2019 (6) | 68 | -5.56 | 0.71 | 136.67 | 0.80 | 158.06 | 8.25 | -4.51 | 25.36 | 21.75 | 0.75 | 102.7 | 0.77 | 87.8 | 0.49 | 122.73 |
2018 (5) | 72 | 0.0 | 0.30 | -34.78 | 0.31 | -53.03 | 8.64 | 2.61 | 20.83 | -9.9 | 0.37 | -22.92 | 0.41 | -2.38 | 0.22 | -33.33 |
2017 (4) | 72 | 0.0 | 0.46 | -35.21 | 0.66 | -12.0 | 8.42 | 6.45 | 23.12 | -11.21 | 0.48 | -15.79 | 0.42 | -35.38 | 0.33 | -36.54 |
2016 (3) | 72 | 0.0 | 0.71 | -30.39 | 0.75 | -34.21 | 7.91 | -16.47 | 26.04 | -1.44 | 0.57 | -36.67 | 0.65 | -33.67 | 0.52 | -30.67 |
2015 (2) | 72 | 0.0 | 1.02 | -15.7 | 1.14 | -12.98 | 9.47 | -9.9 | 26.42 | 6.53 | 0.9 | -8.16 | 0.98 | -9.26 | 0.75 | -14.77 |
2014 (1) | 72 | 0.0 | 1.21 | 65.75 | 1.31 | 89.86 | 10.51 | 19.43 | 24.80 | 0 | 0.98 | 78.18 | 1.08 | 61.19 | 0.88 | 66.04 |