- 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) | 70 | 0.0 | 2.94 | 4.84 | 37.5 | 89.8 | 4.56 | 59.44 | 44.3 | 14.95 | 45.71 | 27.34 | 26.85 | 11.27 | 6.34 | 29.80 | 35.82 | 24.37 | 5.06 | 61.66 | 51.04 | 3.37 | 35.89 | 94.8 | 19.53 | 30.46 | 71.92 | 13.64 | 23.89 | 71.36 | 4.38 | 2.73 | 10.80 |
23Q3 (19) | 70 | 2.94 | 2.94 | 3.52 | -32.05 | -9.28 | 2.86 | -37.83 | 5.54 | 10.26 | 52.45 | 11.76 | 24.13 | -2.51 | -4.55 | 21.94 | -16.13 | 16.45 | 3.13 | -35.99 | -1.88 | 2.48 | -29.55 | -6.06 | 14.97 | -28.61 | -3.48 | 11.01 | -29.65 | -8.02 | 27.72 | 101.07 | 77.58 |
23Q2 (18) | 68 | 0.0 | 100.0 | 5.18 | 234.19 | -4.6 | 4.60 | 192.99 | 103.54 | 6.73 | 334.19 | -36.51 | 24.75 | 57.95 | 32.92 | 26.16 | 17.78 | 13.89 | 4.89 | 189.35 | 76.53 | 3.52 | 235.24 | 91.3 | 20.97 | 100.48 | 28.57 | 15.65 | 82.61 | 28.7 | 10.01 | 97.48 | 71.34 |
23Q1 (17) | 68 | 0.0 | 100.0 | 1.55 | -39.22 | -70.02 | 1.57 | -50.32 | -10.8 | 1.55 | -86.8 | -70.02 | 15.67 | -37.94 | -6.62 | 22.21 | -7.3 | -9.86 | 1.69 | -49.55 | -32.94 | 1.05 | -39.31 | -40.0 | 10.46 | -7.92 | -42.18 | 8.57 | 7.66 | -36.24 | -19.03 | -36.75 | -16.86 |
22Q4 (16) | 68 | 0.0 | 100.0 | 2.55 | -34.28 | -60.28 | 3.16 | 16.61 | 6.76 | 11.74 | 27.89 | -29.91 | 25.25 | -0.12 | 15.93 | 23.96 | 27.18 | -0.54 | 3.35 | 5.02 | 0.9 | 1.73 | -34.47 | -20.64 | 11.36 | -26.76 | -27.87 | 7.96 | -33.5 | -31.85 | 17.83 | -31.41 | 18.26 |
22Q3 (15) | 68 | 100.0 | 100.0 | 3.88 | -28.55 | -2.76 | 2.71 | 19.91 | 35.5 | 9.18 | -13.4 | -11.13 | 25.28 | 35.77 | 53.4 | 18.84 | -17.98 | 0.96 | 3.19 | 15.16 | 69.68 | 2.64 | 43.48 | 95.56 | 15.51 | -4.9 | 39.48 | 11.97 | -1.56 | 43.01 | 23.37 | -11.76 | 24.16 |
22Q2 (14) | 34 | 0.0 | 0.0 | 5.43 | 5.03 | 22.57 | 2.26 | 28.41 | -3.0 | 10.60 | 105.03 | 67.19 | 18.62 | 10.97 | 12.99 | 22.97 | -6.78 | -2.05 | 2.77 | 9.92 | 12.6 | 1.84 | 5.14 | 22.67 | 16.31 | -9.84 | 15.35 | 12.16 | -9.52 | 20.16 | -6.00 | -7.22 | -6.06 |
22Q1 (13) | 34 | 0.0 | 0.0 | 5.17 | -19.47 | 170.68 | 1.76 | -40.54 | 122.78 | 5.17 | -69.13 | 170.68 | 16.78 | -22.96 | 113.49 | 24.64 | 2.28 | 13.71 | 2.52 | -24.1 | 223.08 | 1.75 | -19.72 | 169.23 | 18.09 | 14.86 | 61.95 | 13.44 | 15.07 | 63.3 | 4.60 | 20.71 | 3.73 |
21Q4 (12) | 34 | 0.0 | 0.0 | 6.42 | 60.9 | 169.75 | 2.96 | 48.0 | 75.15 | 16.75 | 62.15 | 39.47 | 21.78 | 32.16 | 139.87 | 24.09 | 29.1 | -10.01 | 3.32 | 76.6 | 116.99 | 2.18 | 61.48 | 169.14 | 15.75 | 41.64 | 23.24 | 11.68 | 39.55 | 31.38 | 16.08 | 25.48 | 16.92 |
21Q3 (11) | 34 | 0.0 | 0.0 | 3.99 | -9.93 | 52.29 | 2.00 | -14.16 | 27.39 | 10.33 | 62.93 | 7.27 | 16.48 | 0.0 | 85.79 | 18.66 | -20.43 | -26.71 | 1.88 | -23.58 | 41.35 | 1.35 | -10.0 | 51.69 | 11.12 | -21.36 | -12.03 | 8.37 | -17.29 | -16.55 | 54.84 | 61.00 | 90.39 |
21Q2 (10) | 34 | 0.0 | 0.0 | 4.43 | 131.94 | 3.02 | 2.33 | 194.94 | 11.48 | 6.34 | 231.94 | -9.43 | 16.48 | 109.67 | 44.56 | 23.45 | 8.21 | -16.46 | 2.46 | 215.38 | 12.84 | 1.5 | 130.77 | 2.74 | 14.14 | 26.59 | -26.28 | 10.12 | 22.96 | -20.88 | 48.12 | 56.09 | 70.84 |
21Q1 (9) | 34 | 0.0 | 0.0 | 1.91 | -19.75 | -29.52 | 0.79 | -53.25 | -2.47 | 1.91 | -84.1 | -29.52 | 7.86 | -13.44 | -16.56 | 21.67 | -19.05 | 22.57 | 0.78 | -49.02 | -14.29 | 0.65 | -19.75 | -29.35 | 11.17 | -12.6 | -16.27 | 8.23 | -7.42 | -15.68 | -5.54 | -14.46 | -22.80 |
20Q4 (8) | 34 | 0.0 | 0.0 | 2.38 | -9.16 | -35.33 | 1.69 | 7.64 | -15.08 | 12.01 | 24.71 | -18.02 | 9.08 | 2.37 | -17.53 | 26.77 | 5.15 | -0.37 | 1.53 | 15.04 | -22.73 | 0.81 | -8.99 | -35.2 | 12.78 | 1.11 | -23.29 | 8.89 | -11.37 | -21.74 | -9.91 | -24.12 | -8.62 |
20Q3 (7) | 34 | 0.0 | 0.0 | 2.62 | -39.07 | -43.17 | 1.57 | -24.88 | -19.9 | 9.63 | 37.57 | -12.14 | 8.87 | -22.19 | -16.87 | 25.46 | -9.3 | -5.74 | 1.33 | -38.99 | -30.37 | 0.89 | -39.04 | -43.31 | 12.64 | -34.1 | -36.03 | 10.03 | -21.58 | -31.63 | -0.59 | 9.80 | 66.57 |
20Q2 (6) | 34 | 0.0 | 0.0 | 4.30 | 58.67 | 148.55 | 2.09 | 158.02 | 326.53 | 7.00 | 158.3 | 10.24 | 11.4 | 21.02 | 12.65 | 28.07 | 58.77 | 81.8 | 2.18 | 139.56 | 303.7 | 1.46 | 58.7 | 147.46 | 19.18 | 43.78 | 144.64 | 12.79 | 31.05 | 120.14 | 3.29 | 16.16 | 49.36 |
20Q1 (5) | 34 | 0.0 | 0.0 | 2.71 | -26.36 | -41.34 | 0.81 | -59.3 | -61.43 | 2.71 | -81.5 | -41.34 | 9.42 | -14.44 | -23.16 | 17.68 | -34.2 | -33.66 | 0.91 | -54.04 | -59.19 | 0.92 | -26.4 | -41.4 | 13.34 | -19.93 | -29.75 | 9.76 | -14.08 | -23.57 | - | - | 0.00 |
19Q4 (4) | 34 | 0.0 | 0.0 | 3.68 | -20.17 | 0.0 | 1.99 | 1.53 | 0.0 | 14.65 | 33.67 | 0.0 | 11.01 | 3.19 | 0.0 | 26.87 | -0.52 | 0.0 | 1.98 | 3.66 | 0.0 | 1.25 | -20.38 | 0.0 | 16.66 | -15.69 | 0.0 | 11.36 | -22.56 | 0.0 | - | - | 0.00 |
19Q3 (3) | 34 | 0.0 | 0.0 | 4.61 | 166.47 | 0.0 | 1.96 | 300.0 | 0.0 | 10.96 | 72.6 | 0.0 | 10.67 | 5.43 | 0.0 | 27.01 | 74.94 | 0.0 | 1.91 | 253.7 | 0.0 | 1.57 | 166.1 | 0.0 | 19.76 | 152.04 | 0.0 | 14.67 | 152.5 | 0.0 | - | - | 0.00 |
19Q2 (2) | 34 | 0.0 | 0.0 | 1.73 | -62.55 | 0.0 | 0.49 | -76.67 | 0.0 | 6.35 | 37.45 | 0.0 | 10.12 | -17.46 | 0.0 | 15.44 | -42.06 | 0.0 | 0.54 | -75.78 | 0.0 | 0.59 | -62.42 | 0.0 | 7.84 | -58.72 | 0.0 | 5.81 | -54.5 | 0.0 | - | - | 0.00 |
19Q1 (1) | 34 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 12.26 | 0.0 | 0.0 | 26.65 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 18.99 | 0.0 | 0.0 | 12.77 | 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 | 8.8 | 72.98 | 37.39 | 22.47 | 43.4 | 22.47 | N/A | - | ||
2024/2 | 5.09 | -40.63 | 9.2 | 13.66 | 47.57 | 23.03 | N/A | - | ||
2024/1 | 8.57 | -8.46 | 86.45 | 8.57 | 86.45 | 27.48 | N/A | 營收較去年同期增加主係半導體擴廠暢旺且去年逢農曆春節造成工作天數減少所致。 | ||
2023/12 | 9.37 | -1.78 | 13.86 | 91.4 | 6.36 | 26.85 | 0.79 | - | ||
2023/11 | 9.54 | 19.99 | -11.39 | 82.03 | 5.57 | 25.19 | 0.84 | - | ||
2023/10 | 7.95 | 3.16 | 27.05 | 72.5 | 8.3 | 23.79 | 0.89 | - | ||
2023/9 | 7.7 | -5.27 | -14.06 | 64.55 | 6.36 | 24.13 | 0.84 | - | ||
2023/8 | 8.13 | -1.91 | 3.58 | 56.84 | 9.9 | 25.64 | 0.79 | - | ||
2023/7 | 8.29 | -10.0 | -2.06 | 48.71 | 11.03 | 25.34 | 0.8 | - | ||
2023/6 | 9.21 | 17.53 | 13.12 | 40.42 | 14.17 | 24.75 | 0.72 | - | ||
2023/5 | 7.84 | 1.82 | 40.25 | 31.2 | 14.49 | 21.95 | 0.81 | - | ||
2023/4 | 7.7 | 20.13 | 57.65 | 23.37 | 7.84 | 18.77 | 0.95 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
2023/3 | 6.41 | 37.49 | -21.23 | 15.67 | -6.65 | 15.67 | 1.06 | - | ||
2023/2 | 4.66 | 1.35 | 23.99 | 9.26 | 7.07 | 17.49 | 0.95 | - | ||
2023/1 | 4.6 | -44.1 | -5.94 | 4.6 | -5.94 | 23.59 | 0.7 | - | ||
2022/12 | 8.23 | -23.56 | -7.0 | 85.93 | 37.27 | 25.25 | 0.47 | - | ||
2022/11 | 10.76 | 72.06 | 61.16 | 77.7 | 44.55 | 25.98 | 0.46 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
2022/10 | 6.26 | -30.22 | 0.04 | 66.94 | 42.2 | 23.07 | 0.52 | - | ||
2022/9 | 8.96 | 14.17 | 55.98 | 60.68 | 48.66 | 25.28 | 0.45 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
2022/8 | 7.85 | -7.26 | 56.76 | 51.72 | 47.46 | 24.46 | 0.46 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
2022/7 | 8.47 | 3.95 | 47.95 | 43.87 | 45.91 | 22.2 | 0.51 | - | ||
2022/6 | 8.14 | 45.73 | 33.25 | 35.4 | 45.43 | 18.62 | 0.49 | - | ||
2022/5 | 5.59 | 14.45 | 1.8 | 27.26 | 49.51 | 18.61 | 0.49 | - | ||
2022/4 | 4.88 | -39.98 | 0.03 | 21.67 | 70.07 | 16.78 | 0.55 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
2022/3 | 8.14 | 116.45 | 140.72 | 16.78 | 113.57 | 16.78 | 0.45 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
2022/2 | 3.76 | -23.11 | 68.86 | 8.65 | 93.08 | 17.49 | 0.44 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
2022/1 | 4.89 | -44.73 | 117.02 | 4.89 | 117.02 | 20.41 | 0.37 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
2021/12 | 8.85 | 32.45 | 110.68 | 62.6 | 61.44 | 21.78 | 0.19 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
2021/11 | 6.68 | 6.81 | 131.77 | 53.75 | 55.46 | 18.68 | 0.22 | 營收較去年同期增加主係半導體擴廠暢旺所致。 | ||
2021/10 | 6.25 | 8.79 | 212.18 | 47.07 | 48.52 | 17.01 | 0.24 | 單月營收較去年同期增加主係新增投資銳澤子公司合併數所致。 | ||
2021/9 | 5.75 | 14.74 | 102.87 | 40.82 | 37.48 | 16.48 | 0.27 | 單月營收較去年同期增加主係新增投資銳澤子公司合併數所致。 | ||
2021/8 | 5.01 | -12.47 | 39.92 | 35.07 | 30.58 | 16.84 | 0.26 | - | ||
2021/7 | 5.72 | -6.36 | 132.52 | 30.06 | 29.15 | 17.32 | 0.26 | 單月營收較去年同期增加主係新增投資銳澤子公司合併數所致。 | ||
2021/6 | 6.11 | 11.33 | 62.75 | 24.34 | 16.92 | 16.48 | 0.25 | 單月營收較去年同期增加主係新增投資銳澤子公司合併數所致。 | ||
2021/5 | 5.49 | 12.47 | 40.7 | 18.23 | 6.84 | 13.75 | 0.3 | - | ||
2021/4 | 4.88 | 44.41 | 30.47 | 12.74 | -3.19 | 10.49 | 0.39 | - | ||
2021/3 | 3.38 | 51.83 | -13.29 | 7.86 | -16.57 | 7.86 | 0.3 | - | ||
2021/2 | 2.23 | -1.18 | -14.07 | 4.48 | -18.88 | 8.68 | 0.27 | - | ||
2021/1 | 2.25 | -46.35 | -23.12 | 2.25 | -23.12 | 9.33 | 0.25 | - | ||
2020/12 | 4.2 | 45.7 | 20.94 | 38.77 | -12.0 | 9.08 | 0.18 | - | ||
2020/11 | 2.88 | 43.87 | -36.76 | 34.58 | -14.81 | 7.72 | 0.21 | - | ||
2020/10 | 2.0 | -29.3 | -32.76 | 31.69 | -12.04 | 8.42 | 0.19 | - | ||
2020/9 | 2.83 | -20.86 | -33.64 | 29.69 | -10.17 | 8.87 | 0.26 | - | ||
2020/8 | 3.58 | 45.45 | 4.28 | 26.86 | -6.69 | 9.8 | 0.23 | - | ||
2020/7 | 2.46 | -34.46 | -17.01 | 23.28 | -8.18 | 10.12 | 0.23 | - | ||
2020/6 | 3.76 | -3.74 | 77.77 | 20.82 | -7.01 | 11.4 | 0.21 | 因疫情影響設備延後交貨所致 | ||
2020/5 | 3.9 | 4.29 | -5.66 | 17.06 | -15.84 | 11.54 | 0.2 | - | ||
2020/4 | 3.74 | -4.03 | -3.44 | 13.16 | -18.45 | 10.23 | 0.23 | - | ||
2020/3 | 3.9 | 50.46 | -19.34 | 9.42 | -23.19 | 9.42 | 0.59 | - | ||
2020/2 | 2.59 | -11.59 | 29.97 | 5.52 | -25.7 | 8.99 | 0.62 | - | ||
2020/1 | 2.93 | -15.59 | -46.11 | 2.93 | -46.11 | 10.96 | 0.51 | - | ||
2019/12 | 3.47 | -23.81 | 1.8 | 44.06 | -9.46 | 11.01 | 0.43 | - | ||
2019/11 | 4.56 | 52.97 | 81.32 | 40.59 | -10.31 | 11.81 | 0.4 | 本月營收較去年同期增加81.32%,主係部份客戶的因素,上月設備出貨遞延至本月,以致本期營收增加。 | ||
2019/10 | 2.98 | -30.23 | -9.15 | 36.03 | -15.69 | 10.68 | 0.44 | - | ||
2019/9 | 4.27 | 24.38 | -9.59 | 33.06 | -16.24 | 10.67 | 0.36 | - | ||
2019/8 | 3.43 | 15.74 | -1.11 | 28.79 | -17.14 | 8.51 | 0.45 | - | ||
2019/7 | 2.97 | 40.4 | 22.3 | 25.35 | -18.92 | 9.21 | 0.41 | - | ||
2019/6 | 2.11 | -48.92 | -64.31 | 22.39 | -22.39 | 10.12 | 0.49 | 本年度營收較去年同期減少64.31%,主係子公司去年度較多大型專案結案所致。 | ||
2019/5 | 4.14 | 6.75 | -15.42 | 20.27 | -11.56 | 0.0 | N/A | - | ||
2019/4 | 3.87 | -19.83 | -25.26 | 16.14 | -10.52 | 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) | 70 | 2.94 | 13.53 | 17.45 | 13.59 | 37.27 | 91.4 | 6.37 | 25.44 | 13.72 | 14.77 | 24.85 | 15.69 | 22.01 | 10.42 | 30.74 |
2022 (9) | 68 | 100.0 | 11.52 | -30.77 | 9.90 | 22.37 | 85.93 | 37.27 | 22.37 | 0.81 | 11.83 | 40.0 | 12.86 | 51.83 | 7.97 | 40.32 |
2021 (8) | 34 | 0.0 | 16.64 | 39.48 | 8.09 | 31.97 | 62.6 | 61.47 | 22.19 | -9.94 | 8.45 | 42.26 | 8.47 | 47.82 | 5.68 | 39.56 |
2020 (7) | 34 | 0.0 | 11.93 | -18.12 | 6.13 | -6.13 | 38.77 | -12.01 | 24.64 | 1.73 | 5.94 | -10.81 | 5.73 | -18.95 | 4.07 | -18.11 |
2019 (6) | 34 | 0.0 | 14.57 | -11.1 | 6.53 | -0.91 | 44.06 | -9.47 | 24.22 | 7.07 | 6.66 | -5.67 | 7.07 | -12.17 | 4.97 | -11.25 |
2018 (5) | 34 | 13.33 | 16.39 | 9.34 | 6.59 | -12.25 | 48.67 | 45.59 | 22.62 | -24.2 | 7.06 | 4.44 | 8.05 | 34.84 | 5.6 | 25.28 |
2017 (4) | 30 | 11.11 | 14.99 | 53.9 | 7.51 | 117.05 | 33.43 | 26.1 | 29.84 | 34.54 | 6.76 | 104.23 | 5.97 | 68.64 | 4.47 | 69.32 |
2016 (3) | 27 | 17.39 | 9.74 | 49.16 | 3.46 | 103.53 | 26.51 | 1.03 | 22.18 | 45.54 | 3.31 | 97.02 | 3.54 | 77.89 | 2.64 | 76.0 |
2015 (2) | 23 | 35.29 | 6.53 | 0 | 1.70 | 139.44 | 26.24 | 60.98 | 15.24 | -5.46 | 1.68 | 112.66 | 1.99 | 128.74 | 1.5 | 158.62 |
2014 (1) | 17 | 13.33 | 0.00 | 0 | 0.71 | 26.79 | 16.3 | 107.64 | 16.12 | 0 | 0.79 | 27.42 | 0.87 | -28.69 | 0.58 | -41.41 |