- 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) | 292 | 0.0 | 0.0 | 2.32 | -25.64 | -26.35 | 1.79 | -22.84 | -53.63 | 8.57 | 36.9 | -37.99 | 121.57 | -4.58 | -30.91 | 11.05 | -15.58 | -17.84 | 5.89 | -38.65 | -62.86 | 6.77 | -25.85 | -26.41 | 6.11 | -34.86 | -21.97 | 5.60 | -22.01 | 6.87 | -0.02 | 9.40 | 10.19 |
23Q3 (19) | 292 | 0.0 | 0.0 | 3.12 | 44.44 | -13.81 | 2.32 | 43.21 | -40.05 | 6.26 | 100.0 | -41.39 | 127.41 | 4.55 | -26.55 | 13.09 | 15.53 | -2.97 | 9.6 | 40.56 | -39.55 | 9.13 | 44.46 | -13.79 | 9.38 | 35.94 | 7.32 | 7.18 | 38.34 | 17.32 | 17.01 | 83.56 | 71.61 |
23Q2 (18) | 292 | 0.0 | 0.0 | 2.16 | 122.68 | -24.74 | 1.62 | 100.0 | -54.62 | 3.13 | 222.68 | -55.6 | 121.86 | 29.47 | -20.77 | 11.33 | 20.4 | -4.06 | 6.83 | 165.76 | -38.74 | 6.32 | 121.75 | -24.76 | 6.90 | 111.66 | 16.36 | 5.19 | 70.72 | -5.12 | -8.52 | 26.74 | 10.49 |
23Q1 (17) | 292 | 0.0 | 0.0 | 0.97 | -69.21 | -76.79 | 0.81 | -79.02 | -77.18 | 0.97 | -92.98 | -76.79 | 94.12 | -46.51 | -48.09 | 9.41 | -30.04 | -26.02 | 2.57 | -83.8 | -83.13 | 2.85 | -69.02 | -76.7 | 3.26 | -58.37 | -65.39 | 3.04 | -41.98 | -55.1 | -22.54 | -41.09 | -39.64 |
22Q4 (16) | 292 | 0.0 | 0.0 | 3.15 | -12.98 | -30.0 | 3.86 | -0.26 | -7.43 | 13.82 | 29.4 | 8.82 | 175.97 | 1.44 | -10.71 | 13.45 | -0.3 | 2.52 | 15.86 | -0.13 | -8.48 | 9.2 | -13.13 | -30.09 | 7.83 | -10.41 | -15.81 | 5.24 | -14.38 | -21.56 | 7.11 | 6.57 | 4.07 |
22Q3 (15) | 292 | 0.0 | 0.0 | 3.62 | 26.13 | -5.48 | 3.87 | 8.4 | 1.04 | 10.68 | 51.49 | 30.24 | 173.47 | 12.79 | -7.47 | 13.49 | 14.23 | 3.45 | 15.88 | 42.42 | 3.25 | 10.59 | 26.07 | -5.36 | 8.74 | 47.39 | 6.46 | 6.12 | 11.88 | 3.03 | -1.19 | -2.61 | 4.48 |
22Q2 (14) | 292 | 0.0 | 0.0 | 2.87 | -31.34 | -4.33 | 3.57 | 0.56 | 31.73 | 7.05 | 68.66 | 61.33 | 153.8 | -15.17 | -2.38 | 11.81 | -7.15 | 11.52 | 11.15 | -26.79 | 19.38 | 8.4 | -31.32 | -4.22 | 5.93 | -37.05 | -8.2 | 5.47 | -19.2 | -1.08 | -11.59 | -19.23 | -7.15 |
22Q1 (13) | 292 | 0.0 | 0.0 | 4.18 | -7.11 | 205.11 | 3.55 | -14.87 | 186.29 | 4.18 | -67.09 | 205.11 | 181.31 | -8.0 | 57.5 | 12.72 | -3.05 | 4.26 | 15.23 | -12.12 | 206.44 | 12.23 | -7.07 | 204.99 | 9.42 | 1.29 | 103.02 | 6.77 | 1.35 | 96.23 | -1.44 | 5.19 | -2.99 |
21Q4 (12) | 292 | 0.0 | 0.0 | 4.50 | 17.49 | 77.87 | 4.17 | 8.88 | 119.47 | 12.70 | 54.88 | 69.33 | 197.07 | 5.12 | 64.39 | 13.12 | 0.61 | 4.63 | 17.33 | 12.68 | 147.93 | 13.16 | 17.61 | 77.84 | 9.30 | 13.28 | 26.19 | 6.68 | 12.46 | 8.97 | 12.05 | 22.58 | 25.11 |
21Q3 (11) | 292 | 0.0 | 0.0 | 3.83 | 27.67 | 44.53 | 3.83 | 41.33 | 110.44 | 8.20 | 87.64 | 64.99 | 187.47 | 18.99 | 63.32 | 13.04 | 23.14 | 7.86 | 15.38 | 64.67 | 107.28 | 11.19 | 27.59 | 44.2 | 8.21 | 27.09 | -4.42 | 5.94 | 7.41 | -11.87 | 27.92 | 73.33 | 79.94 |
21Q2 (10) | 292 | 0.0 | 0.0 | 3.00 | 118.98 | 69.49 | 2.71 | 118.55 | 60.36 | 4.37 | 218.98 | 88.36 | 157.55 | 36.86 | 64.27 | 10.59 | -13.2 | -21.09 | 9.34 | 87.93 | 34.78 | 8.77 | 118.7 | 69.31 | 6.46 | 39.22 | -13.75 | 5.53 | 60.29 | 2.79 | 16.45 | 36.56 | 41.91 |
21Q1 (9) | 292 | 0.0 | 0.0 | 1.37 | -45.85 | 149.09 | 1.24 | -34.74 | 58.97 | 1.37 | -81.73 | 149.09 | 115.12 | -3.97 | 37.9 | 12.20 | -2.71 | 22.61 | 4.97 | -28.9 | 35.42 | 4.01 | -45.81 | 149.07 | 4.64 | -37.04 | 28.89 | 3.45 | -43.72 | 76.92 | 0.23 | -25.19 | -15.17 |
20Q4 (8) | 292 | 0.0 | 0.0 | 2.53 | -4.53 | 18.22 | 1.90 | 4.4 | 10.47 | 7.50 | 50.91 | 7.76 | 119.88 | 4.43 | 23.23 | 12.54 | 3.72 | 0.16 | 6.99 | -5.8 | 11.31 | 7.4 | -4.64 | 18.21 | 7.37 | -14.2 | -4.9 | 6.13 | -9.05 | -4.52 | 12.06 | 22.59 | 6.04 |
20Q3 (7) | 292 | 0.0 | 0.0 | 2.65 | 49.72 | 66.67 | 1.82 | 7.69 | -12.08 | 4.97 | 114.22 | 3.11 | 114.79 | 19.69 | 12.63 | 12.09 | -9.91 | -10.97 | 7.42 | 7.07 | -15.3 | 7.76 | 49.81 | 67.24 | 8.59 | 14.69 | 18.81 | 6.74 | 25.28 | 49.12 | 17.29 | 135.77 | 62.18 |
20Q2 (6) | 292 | 0.0 | 0.0 | 1.77 | 221.82 | 11.32 | 1.69 | 116.67 | 4.97 | 2.32 | 321.82 | -28.17 | 95.91 | 14.89 | 0.56 | 13.42 | 34.87 | 6.85 | 6.93 | 88.83 | 5.8 | 5.18 | 221.74 | 11.16 | 7.49 | 108.06 | 9.82 | 5.38 | 175.9 | 10.7 | 0.35 | 73.76 | 31.01 |
20Q1 (5) | 292 | 0.0 | 0.0 | 0.55 | -74.3 | -66.46 | 0.78 | -54.65 | -30.36 | 0.55 | -92.1 | -66.46 | 83.48 | -14.19 | -1.18 | 9.95 | -20.53 | -9.63 | 3.67 | -41.56 | -15.05 | 1.61 | -74.28 | -66.46 | 3.60 | -53.55 | -47.98 | 1.95 | -69.63 | -65.73 | - | - | 0.00 |
19Q4 (4) | 292 | 0.0 | 0.0 | 2.14 | 34.59 | 0.0 | 1.72 | -16.91 | 0.0 | 6.96 | 44.4 | 0.0 | 97.28 | -4.55 | 0.0 | 12.52 | -7.81 | 0.0 | 6.28 | -28.31 | 0.0 | 6.26 | 34.91 | 0.0 | 7.75 | 7.19 | 0.0 | 6.42 | 42.04 | 0.0 | - | - | 0.00 |
19Q3 (3) | 292 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 2.07 | 28.57 | 0.0 | 4.82 | 49.23 | 0.0 | 101.92 | 6.86 | 0.0 | 13.58 | 8.12 | 0.0 | 8.76 | 33.74 | 0.0 | 4.64 | -0.43 | 0.0 | 7.23 | 6.01 | 0.0 | 4.52 | -7.0 | 0.0 | - | - | 0.00 |
19Q2 (2) | 292 | 0.0 | 0.0 | 1.59 | -3.05 | 0.0 | 1.61 | 43.75 | 0.0 | 3.23 | 96.95 | 0.0 | 95.38 | 12.9 | 0.0 | 12.56 | 14.08 | 0.0 | 6.55 | 51.62 | 0.0 | 4.66 | -2.92 | 0.0 | 6.82 | -1.45 | 0.0 | 4.86 | -14.59 | 0.0 | - | - | 0.00 |
19Q1 (1) | 292 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 84.48 | 0.0 | 0.0 | 11.01 | 0.0 | 0.0 | 4.32 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 6.92 | 0.0 | 0.0 | 5.69 | 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 | 40.11 | 32.92 | 1.66 | 109.29 | 16.11 | 109.29 | N/A | - | ||
2024/2 | 30.17 | -22.66 | 2.56 | 69.18 | 26.52 | 109.67 | N/A | - | ||
2024/1 | 39.01 | -3.64 | 54.44 | 39.01 | 54.44 | 118.58 | N/A | 本月營收及本年累計營收均較去年同期增加,主要是因工作天數較多導致。 | ||
2023/12 | 40.49 | 3.6 | -24.06 | 464.96 | -32.07 | 121.57 | 0.22 | - | ||
2023/11 | 39.08 | -6.94 | -36.31 | 424.47 | -32.75 | 124.97 | 0.22 | - | ||
2023/10 | 42.0 | -4.31 | -31.46 | 385.39 | -32.37 | 128.2 | 0.21 | - | ||
2023/9 | 43.89 | 3.75 | -18.39 | 343.39 | -32.47 | 127.41 | 0.27 | - | ||
2023/8 | 42.31 | 2.66 | -27.79 | 299.5 | -34.14 | 125.07 | 0.27 | - | ||
2023/7 | 41.21 | -0.82 | -32.54 | 257.19 | -35.08 | 123.9 | 0.27 | - | ||
2023/6 | 41.55 | 0.99 | -28.92 | 215.98 | -35.54 | 121.86 | 0.24 | - | ||
2023/5 | 41.14 | 5.05 | -17.27 | 174.43 | -36.94 | 119.75 | 0.25 | - | ||
2023/4 | 39.16 | -0.71 | -14.11 | 133.29 | -41.25 | 108.03 | 0.27 | - | ||
2023/3 | 39.45 | 34.09 | -34.45 | 94.12 | -48.08 | 94.12 | 0.4 | - | ||
2023/2 | 29.42 | 16.45 | -49.35 | 54.68 | -54.85 | 108.0 | 0.35 | 本年累計營收較去年同期減少,主要是因工作天數較少導致。 | ||
2023/1 | 25.26 | -52.62 | -59.92 | 25.26 | -59.92 | 139.94 | 0.27 | 本月營收及本年累計營收均較去年同期減少,主要是因工作天數較少導致。 | ||
2022/12 | 53.32 | -13.11 | -20.72 | 684.55 | 4.16 | 175.97 | 0.25 | - | ||
2022/11 | 61.36 | 0.13 | -9.29 | 631.23 | 6.99 | 176.43 | 0.25 | - | ||
2022/10 | 61.28 | 13.94 | -1.4 | 569.86 | 9.1 | 173.66 | 0.26 | - | ||
2022/9 | 53.79 | -8.19 | -16.98 | 508.58 | 10.52 | 173.47 | 0.32 | - | ||
2022/8 | 58.59 | -4.1 | -7.62 | 454.79 | 15.03 | 178.15 | 0.31 | - | ||
2022/7 | 61.1 | 4.49 | 3.1 | 396.2 | 19.36 | 169.29 | 0.33 | - | ||
2022/6 | 58.46 | 17.55 | 6.05 | 335.11 | 22.89 | 153.8 | 0.44 | - | ||
2022/5 | 49.73 | 9.05 | -6.1 | 276.64 | 27.16 | 155.52 | 0.43 | - | ||
2022/4 | 45.6 | -24.22 | -7.78 | 226.91 | 37.88 | 163.88 | 0.41 | - | ||
2022/3 | 60.18 | 3.59 | 36.04 | 181.31 | 57.49 | 181.31 | 0.44 | 本年累計營收較去年同期增加,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和及新產品量產出貨增加所致。 | ||
2022/2 | 58.09 | -7.84 | 73.6 | 121.12 | 70.88 | 188.38 | 0.43 | 本月營收及本年累計營收均較去年同期增加,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和及新產品量產出貨增加所致。 | ||
2022/1 | 63.03 | -6.28 | 68.45 | 63.03 | 68.45 | 197.94 | 0.41 | 本月營收及本年累計營收均較去年同期增加,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和及新產品量產出貨增加所致。 | ||
2021/12 | 67.26 | -0.58 | 65.87 | 657.2 | 58.72 | 197.07 | 0.3 | 本月營收及本年累計營收均較去年同期增加,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和及新產品量產出貨增加所致。 | ||
2021/11 | 67.65 | 8.83 | 59.85 | 589.95 | 57.94 | 194.6 | 0.3 | 本月營收及本年累計營收均較去年同期增加,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和及新產品量產出貨增加所致。 | ||
2021/10 | 62.16 | -4.05 | 67.92 | 522.29 | 57.7 | 190.37 | 0.31 | 本月營收及本年累計營收均較去年同期增加,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和及新產品量產出貨增加所致。 | ||
2021/9 | 64.79 | 2.15 | 69.66 | 460.13 | 56.41 | 187.47 | 0.33 | 本月營收及本年累計營收均較去年同期增加,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和,各客戶出貨增加所致。 | ||
2021/8 | 63.42 | 7.03 | 63.26 | 395.35 | 54.43 | 177.81 | 0.35 | 本月營收及本年累計營收均較去年同期增加,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和,各客戶出貨增加所致。 | ||
2021/7 | 59.26 | 7.48 | 56.94 | 331.92 | 52.86 | 167.35 | 0.37 | 本月營收及本年累計營收均較去年同期增加,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和,各客戶出貨增加所致。 | ||
2021/6 | 55.13 | 4.07 | 67.78 | 272.67 | 52.0 | 157.55 | 0.33 | 本月營收及本年累計營收均較去年同期增加,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和,各客戶出貨增加所致。 | ||
2021/5 | 52.97 | 7.11 | 70.01 | 217.54 | 48.46 | 146.66 | 0.35 | 本月營收較去年同期增加70.02%,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和,各客戶出貨增加所致。 | ||
2021/4 | 49.45 | 11.78 | 55.05 | 164.57 | 42.64 | 127.15 | 0.4 | 本月營收較去年同期增加55.05%,主要是去年疫情影響,各客戶出貨減少,今年因疫情較緩和,各客戶出貨增加所致。 | ||
2021/3 | 44.24 | 32.2 | 42.16 | 115.12 | 37.9 | 115.12 | 0.36 | - | ||
2021/2 | 33.46 | -10.57 | 37.92 | 70.88 | 35.36 | 111.43 | 0.37 | - | ||
2021/1 | 37.42 | -7.71 | 33.15 | 37.42 | 33.15 | 120.29 | 0.34 | - | ||
2020/12 | 40.55 | -4.19 | 33.31 | 414.06 | 9.23 | 119.88 | 0.27 | - | ||
2020/11 | 42.32 | 14.33 | 29.24 | 373.51 | 7.13 | 117.52 | 0.28 | - | ||
2020/10 | 37.02 | -3.06 | 8.49 | 331.19 | 4.83 | 114.05 | 0.29 | - | ||
2020/9 | 38.19 | -1.7 | 14.52 | 294.17 | 4.39 | 114.79 | 0.27 | - | ||
2020/8 | 38.85 | 2.89 | 16.48 | 255.99 | 3.03 | 109.46 | 0.28 | - | ||
2020/7 | 37.76 | 14.91 | 7.17 | 217.14 | 0.95 | 101.77 | 0.3 | - | ||
2020/6 | 32.86 | 5.45 | -4.72 | 179.38 | -0.26 | 95.91 | 0.33 | - | ||
2020/5 | 31.16 | -2.31 | 1.01 | 146.53 | 0.78 | 94.17 | 0.34 | - | ||
2020/4 | 31.89 | 2.49 | 6.12 | 115.37 | 0.72 | 87.27 | 0.37 | - | ||
2020/3 | 31.12 | 28.25 | 12.55 | 83.48 | -1.19 | 83.48 | 0.39 | - | ||
2020/2 | 24.26 | -13.66 | 3.63 | 52.36 | -7.87 | 82.77 | 0.39 | - | ||
2020/1 | 28.1 | -7.6 | -15.94 | 28.1 | -15.94 | 91.26 | 0.35 | - | ||
2019/12 | 30.41 | -7.11 | 0.24 | 379.06 | 23.73 | 97.28 | 0.31 | - | ||
2019/11 | 32.74 | -4.03 | 7.58 | 348.65 | 26.32 | 100.2 | 0.3 | - | ||
2019/10 | 34.12 | 2.33 | 15.09 | 315.91 | 28.64 | 100.81 | 0.3 | - | ||
2019/9 | 33.34 | -0.02 | 8.21 | 281.79 | 30.5 | 101.92 | 0.31 | - | ||
2019/8 | 33.35 | -5.33 | 14.31 | 248.45 | 34.21 | 103.07 | 0.31 | - | ||
2019/7 | 35.23 | 2.15 | 29.02 | 215.09 | 37.93 | 100.56 | 0.32 | - | ||
2019/6 | 34.49 | 11.81 | 40.61 | 179.86 | 39.82 | 95.38 | 0.28 | - | ||
2019/5 | 30.84 | 2.62 | 31.52 | 145.38 | 39.64 | 0.0 | N/A | - | ||
2019/4 | 30.05 | 8.7 | 46.47 | 114.54 | 42.0 | 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) | 292 | 0.0 | 8.50 | -37.73 | 6.54 | -55.99 | 464.96 | -32.08 | 11.35 | -12.02 | 24.89 | -57.17 | 30.86 | -44.04 | 25.07 | -37.98 |
2022 (9) | 292 | 0.0 | 13.65 | 8.42 | 14.86 | 24.35 | 684.55 | 4.16 | 12.90 | 4.62 | 58.12 | 23.61 | 55.15 | 12.0 | 40.42 | 8.86 |
2021 (8) | 292 | 0.0 | 12.59 | 68.77 | 11.95 | 93.37 | 657.2 | 58.72 | 12.33 | 1.9 | 47.02 | 88.08 | 49.24 | 70.5 | 37.13 | 69.23 |
2020 (7) | 292 | 0.0 | 7.46 | 7.65 | 6.18 | -5.07 | 414.06 | 9.23 | 12.10 | -3.04 | 25.0 | -3.51 | 28.88 | 5.94 | 21.94 | 7.81 |
2019 (6) | 292 | 0.0 | 6.93 | 159.55 | 6.51 | 76.9 | 379.06 | 23.74 | 12.48 | 13.15 | 25.91 | 66.41 | 27.26 | 115.32 | 20.35 | 159.24 |
2018 (5) | 292 | 0.0 | 2.67 | 1.91 | 3.68 | 466.15 | 306.34 | 16.35 | 11.03 | 37.53 | 15.57 | 252.26 | 12.66 | 23.87 | 7.85 | 1.82 |
2017 (4) | 292 | 0.0 | 2.62 | 35.05 | 0.65 | -77.59 | 263.3 | -12.37 | 8.02 | -10.49 | 4.42 | -61.16 | 10.22 | 18.42 | 7.71 | 35.03 |
2016 (3) | 292 | -0.68 | 1.94 | -35.97 | 2.90 | 0.35 | 300.46 | -0.33 | 8.96 | 0.0 | 11.38 | 1.7 | 8.63 | -26.49 | 5.71 | -36.41 |
2015 (2) | 294 | 4.63 | 3.03 | -18.98 | 2.89 | -7.07 | 301.45 | -11.24 | 8.96 | -6.76 | 11.19 | -30.58 | 11.74 | -33.48 | 8.98 | -15.44 |
2014 (1) | 281 | 4.07 | 3.74 | -15.58 | 3.11 | 0.32 | 339.62 | -17.66 | 9.61 | 0 | 16.12 | -17.16 | 17.65 | -21.49 | 10.62 | -11.94 |