- 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) | 74 | 0.0 | 0.0 | -3.19 | -2800.0 | -3090.0 | -1.08 | 44.62 | -266.15 | -5.13 | -164.43 | -140.52 | 2.61 | -3.69 | -31.85 | 5.31 | 279.29 | -83.08 | -1.58 | 4.82 | -372.41 | -2.35 | -2837.5 | -2837.5 | -119.91 | -985.16 | -16304.05 | -89.93 | -3011.76 | -4441.92 | -18.55 | -1355.24 | 27.59 |
23Q3 (19) | 74 | 0.0 | 0.0 | -0.11 | 89.52 | -103.3 | -1.95 | 10.55 | -6400.0 | -1.94 | -6.01 | -115.2 | 2.71 | -33.42 | -65.52 | 1.40 | -57.19 | -95.65 | -1.66 | -37.19 | -425.49 | -0.08 | 89.61 | -103.27 | -11.05 | -19.46 | -129.08 | -2.89 | 84.7 | -109.27 | -15.19 | 27.45 | -96.11 |
23Q2 (18) | 74 | 0.0 | 0.0 | -1.05 | -34.62 | -124.71 | -2.18 | -202.78 | -186.85 | -1.83 | -134.62 | -119.41 | 4.07 | 3.04 | -72.35 | 3.27 | -81.66 | -90.58 | -1.21 | -89.06 | -148.59 | -0.77 | -32.76 | -124.68 | -9.25 | 46.56 | -136.27 | -18.89 | -29.38 | -189.02 | 3.08 | -357.31 | -206.78 |
23Q1 (17) | 74 | 0.0 | 0.0 | -0.78 | -680.0 | -115.06 | -0.72 | -210.77 | -118.75 | -0.78 | -106.16 | -115.06 | 3.95 | 3.13 | -78.26 | 17.83 | -43.18 | -50.73 | -0.64 | -210.34 | -117.58 | -0.58 | -625.0 | -115.22 | -17.31 | -2439.19 | -168.12 | -14.60 | -637.37 | -169.66 | -24.07 | -391.50 | 1027.95 |
22Q4 (16) | 74 | 0.0 | 4.23 | -0.10 | -103.0 | -102.23 | 0.65 | 2266.67 | -84.03 | 12.66 | -0.78 | -9.44 | 3.83 | -51.27 | -76.62 | 31.38 | -2.58 | -23.56 | 0.58 | 13.73 | -84.53 | -0.08 | -103.27 | -102.49 | 0.74 | -98.05 | -96.93 | -1.98 | -106.35 | -110.11 | -48.94 | -62.33 | 1082.74 |
22Q3 (15) | 74 | 0.0 | 2.78 | 3.33 | -21.65 | -25.34 | -0.03 | -101.2 | -100.71 | 12.76 | 35.31 | 33.61 | 7.86 | -46.6 | -48.02 | 32.21 | -7.23 | -21.78 | 0.51 | -79.52 | -86.82 | 2.45 | -21.47 | -23.91 | 38.00 | 49.02 | 44.82 | 31.16 | 46.84 | 46.43 | -32.80 | -19.80 | -67.92 |
22Q2 (14) | 74 | 0.0 | 2.78 | 4.25 | -17.95 | 65.37 | 2.51 | -34.64 | -12.85 | 9.43 | 82.05 | 86.36 | 14.72 | -18.99 | 6.59 | 34.72 | -4.06 | -9.18 | 2.49 | -31.59 | -1.97 | 3.12 | -18.11 | 67.74 | 25.50 | 0.35 | 55.39 | 21.22 | 1.24 | 57.89 | -4.03 | -1.29 | -20.14 |
22Q1 (13) | 74 | 4.23 | 7.25 | 5.18 | 15.37 | 108.03 | 3.84 | -5.65 | 51.78 | 5.18 | -62.95 | 108.03 | 18.17 | 10.93 | 53.46 | 36.19 | -11.84 | -3.16 | 3.64 | -2.93 | 74.16 | 3.81 | 18.69 | 122.81 | 25.41 | 5.3 | 55.7 | 20.96 | 6.99 | 44.95 | 9.63 | 8.02 | -4.71 |
21Q4 (12) | 71 | -1.39 | 5.97 | 4.49 | 0.67 | 98.67 | 4.07 | -3.78 | 78.51 | 13.98 | 46.39 | 173.05 | 16.38 | 8.33 | 86.56 | 41.05 | -0.32 | -4.84 | 3.75 | -3.1 | 97.37 | 3.21 | -0.31 | 112.58 | 24.13 | -8.04 | 23.05 | 19.59 | -7.94 | 13.76 | 8.91 | 37.11 | 21.55 |
21Q3 (11) | 72 | 0.0 | 7.46 | 4.46 | 73.54 | 281.2 | 4.23 | 46.88 | 267.83 | 9.55 | 88.74 | 233.92 | 15.12 | 9.49 | 137.36 | 41.18 | 7.72 | 23.96 | 3.87 | 52.36 | 287.0 | 3.22 | 73.12 | 307.59 | 26.24 | 59.9 | 76.58 | 21.28 | 58.33 | 72.45 | 13.07 | 38.38 | 30.36 |
21Q2 (10) | 72 | 4.35 | 7.46 | 2.57 | 3.21 | 295.38 | 2.88 | 13.83 | 227.27 | 5.06 | 103.21 | 199.41 | 13.81 | 16.64 | 84.38 | 38.23 | 2.3 | 17.52 | 2.54 | 21.53 | 217.5 | 1.86 | 8.77 | 322.73 | 16.41 | 0.55 | 108.25 | 13.44 | -7.05 | 131.33 | 25.75 | 6.70 | 12.39 |
21Q1 (9) | 69 | 2.99 | 2.99 | 2.49 | 10.18 | 139.42 | 2.53 | 10.96 | 201.19 | 2.49 | -51.37 | 139.42 | 11.84 | 34.85 | 32.14 | 37.37 | -13.38 | 39.54 | 2.09 | 10.0 | 202.9 | 1.71 | 13.25 | 144.29 | 16.32 | -16.78 | 87.59 | 14.46 | -16.03 | 86.34 | 36.34 | 51.67 | 54.61 |
20Q4 (8) | 67 | 0.0 | 9.84 | 2.26 | 93.16 | 402.22 | 2.28 | 98.26 | 90.0 | 5.12 | 79.02 | -1.35 | 8.78 | 37.83 | 8.53 | 43.14 | 29.86 | 35.83 | 1.9 | 90.0 | 140.51 | 1.51 | 91.14 | 459.26 | 19.61 | 31.97 | 816.36 | 17.22 | 39.55 | 410.98 | 11.44 | 86.58 | 64.47 |
20Q3 (7) | 67 | 0.0 | 9.84 | 1.17 | 80.0 | 28.57 | 1.15 | 30.68 | 36.9 | 2.86 | 69.23 | -40.29 | 6.37 | -14.95 | -27.12 | 33.22 | 2.12 | 5.49 | 1.0 | 25.0 | 31.58 | 0.79 | 79.55 | 43.64 | 14.86 | 88.58 | 87.39 | 12.34 | 112.39 | 95.25 | -15.68 | 21.25 | 17.72 |
20Q2 (6) | 67 | 0.0 | 11.67 | 0.65 | -37.5 | -70.45 | 0.88 | 4.76 | -42.86 | 1.69 | 62.5 | -56.44 | 7.49 | -16.41 | -31.66 | 32.53 | 21.47 | 0.65 | 0.8 | 15.94 | -47.71 | 0.44 | -37.14 | -66.67 | 7.88 | -9.43 | -49.49 | 5.81 | -25.13 | -51.86 | -2.83 | 46.81 | -12.62 |
20Q1 (5) | 67 | 9.84 | 11.67 | 1.04 | 131.11 | -38.46 | 0.84 | -30.0 | -26.32 | 1.04 | -79.96 | -38.46 | 8.96 | 10.75 | -4.68 | 26.78 | -15.68 | 8.38 | 0.69 | -12.66 | -36.7 | 0.7 | 159.26 | -31.37 | 8.70 | 306.54 | -35.84 | 7.76 | 130.27 | -28.15 | - | - | 0.00 |
19Q4 (4) | 61 | 0.0 | 0.0 | 0.45 | -50.55 | 0.0 | 1.20 | 42.86 | 0.0 | 5.19 | 8.35 | 0.0 | 8.09 | -7.44 | 0.0 | 31.76 | 0.86 | 0.0 | 0.79 | 3.95 | 0.0 | 0.27 | -50.91 | 0.0 | 2.14 | -73.01 | 0.0 | 3.37 | -46.68 | 0.0 | - | - | 0.00 |
19Q3 (3) | 61 | 1.67 | 0.0 | 0.91 | -58.64 | 0.0 | 0.84 | -45.45 | 0.0 | 4.79 | 23.45 | 0.0 | 8.74 | -20.26 | 0.0 | 31.49 | -2.57 | 0.0 | 0.76 | -50.33 | 0.0 | 0.55 | -58.33 | 0.0 | 7.93 | -49.17 | 0.0 | 6.32 | -47.64 | 0.0 | - | - | 0.00 |
19Q2 (2) | 60 | 0.0 | 0.0 | 2.20 | 30.18 | 0.0 | 1.54 | 35.09 | 0.0 | 3.88 | 129.59 | 0.0 | 10.96 | 16.6 | 0.0 | 32.32 | 30.8 | 0.0 | 1.53 | 40.37 | 0.0 | 1.32 | 29.41 | 0.0 | 15.60 | 15.04 | 0.0 | 12.07 | 11.76 | 0.0 | - | - | 0.00 |
19Q1 (1) | 60 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 24.71 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 13.56 | 0.0 | 0.0 | 10.80 | 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 | 0.67 | 39.81 | -49.2 | 1.8 | -54.46 | 1.8 | N/A | 本年累計營收較去年累計減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2024/2 | 0.48 | -26.38 | -63.65 | 1.13 | -57.09 | 1.99 | N/A | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2024/1 | 0.65 | -24.4 | -50.5 | 0.65 | -50.5 | 2.25 | N/A | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/12 | 0.86 | 15.82 | -33.33 | 13.34 | -70.07 | 2.61 | 3.63 | 本年累計營收較去年累計減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/11 | 0.74 | -26.53 | -41.84 | 12.48 | -71.17 | 2.54 | 3.73 | 本年累計營收較去年累計減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/10 | 1.01 | 28.12 | -20.02 | 11.74 | -72.06 | 2.6 | 3.65 | 本年累計營收較去年累計減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/9 | 0.79 | -1.49 | -65.06 | 10.73 | -73.67 | 2.71 | 3.9 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/8 | 0.8 | -28.72 | -62.59 | 9.94 | -74.18 | 3.27 | 3.23 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/7 | 1.12 | -16.87 | -67.59 | 9.14 | -74.86 | 3.85 | 2.74 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/6 | 1.35 | -2.06 | -71.55 | 8.01 | -75.63 | 4.07 | 2.94 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/5 | 1.38 | 3.12 | -69.39 | 6.66 | -76.31 | 4.03 | 2.96 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/4 | 1.34 | 1.58 | -75.52 | 5.28 | -77.63 | 3.97 | 3.01 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/3 | 1.32 | 0.04 | -78.27 | 3.95 | -78.27 | 3.95 | 3.62 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/2 | 1.32 | 0.25 | -78.25 | 2.63 | -78.27 | 3.92 | 3.64 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2023/1 | 1.31 | 1.82 | -78.3 | 1.31 | -78.3 | 3.88 | 3.68 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2022/12 | 1.29 | 1.04 | -77.61 | 44.58 | -21.98 | 3.83 | 4.06 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2022/11 | 1.28 | 1.03 | -76.78 | 43.29 | -15.75 | 4.8 | 3.24 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2022/10 | 1.26 | -44.03 | -75.32 | 42.02 | -8.44 | 5.66 | 2.75 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2022/9 | 2.26 | 5.46 | -55.47 | 40.75 | -0.04 | 7.86 | 2.14 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2022/8 | 2.14 | -38.25 | -57.46 | 38.5 | 7.82 | 10.36 | 1.62 | 本月營收較去年同期減少,主係全球經濟衰退,故客戶拉貨速度放緩所致。 | ||
2022/7 | 3.47 | -27.03 | -30.99 | 36.36 | 18.53 | 12.72 | 1.32 | - | ||
2022/6 | 4.75 | 5.38 | -0.75 | 32.89 | 28.23 | 14.72 | 1.28 | - | ||
2022/5 | 4.51 | -17.52 | -4.57 | 28.14 | 34.88 | 16.03 | 1.17 | - | ||
2022/4 | 5.47 | -9.81 | 27.19 | 23.63 | 46.43 | 17.58 | 1.07 | - | ||
2022/3 | 6.06 | 0.12 | 49.13 | 18.17 | 53.41 | 18.17 | 1.36 | 因市場需求增溫,出貨暢旺所致 | ||
2022/2 | 6.05 | 0.0 | 51.64 | 12.11 | 55.65 | 17.87 | 1.38 | 因市場需求增溫,出貨暢旺所致 | ||
2022/1 | 6.05 | 5.08 | 59.88 | 6.05 | 59.88 | 17.31 | 1.42 | 因市場需求增溫,出貨暢旺所致 | ||
2021/12 | 5.76 | 4.78 | 69.56 | 57.15 | 81.06 | 16.38 | 1.47 | 因市場需求增溫,出貨暢旺所致 | ||
2021/11 | 5.5 | 7.38 | 98.16 | 51.39 | 82.45 | 15.68 | 1.53 | 因市場需求增溫,出貨暢旺所致 | ||
2021/10 | 5.12 | 0.96 | 96.02 | 45.89 | 80.73 | 15.22 | 1.58 | 因市場需求增溫,出貨暢旺所致 | ||
2021/9 | 5.07 | 0.74 | 126.73 | 40.77 | 78.98 | 15.12 | 1.28 | 因市場需求增溫,出貨暢旺所致 | ||
2021/8 | 5.03 | 0.17 | 144.15 | 35.7 | 73.79 | 14.84 | 1.3 | 因市場需求增溫,出貨暢旺所致 | ||
2021/7 | 5.02 | 4.94 | 146.6 | 30.67 | 65.94 | 14.53 | 1.33 | 因市場需求增溫,出貨暢旺所致 | ||
2021/6 | 4.79 | 1.32 | 83.85 | 25.65 | 55.95 | 13.81 | 1.17 | 因市場需求增溫,出貨暢旺所致 | ||
2021/5 | 4.72 | 9.93 | 86.64 | 20.86 | 50.7 | 13.08 | 1.24 | 因市場需求增溫,出貨暢旺所致 | ||
2021/4 | 4.3 | 5.73 | 79.13 | 16.14 | 42.66 | 12.35 | 1.31 | 因市場需求增溫,出貨暢旺所致 | ||
2021/3 | 4.06 | 1.8 | 40.2 | 11.84 | 32.85 | 11.84 | 1.15 | - | ||
2021/2 | 3.99 | 5.44 | 29.74 | 7.78 | 29.3 | 11.17 | 1.21 | - | ||
2021/1 | 3.79 | 11.44 | 28.84 | 3.79 | 28.84 | 9.96 | 1.36 | - | ||
2020/12 | 3.4 | 22.46 | 17.44 | 31.56 | -15.09 | 8.78 | 1.31 | - | ||
2020/11 | 2.77 | 6.22 | 2.44 | 28.16 | -17.84 | 7.62 | 1.51 | - | ||
2020/10 | 2.61 | 16.78 | 4.26 | 25.39 | -19.57 | 6.91 | 1.67 | - | ||
2020/9 | 2.24 | 8.48 | -9.74 | 22.78 | -21.63 | 6.33 | 1.47 | - | ||
2020/8 | 2.06 | 1.18 | -25.07 | 20.54 | -22.74 | 6.7 | 1.39 | - | ||
2020/7 | 2.04 | -21.76 | -41.52 | 18.48 | -22.47 | 7.17 | 1.3 | - | ||
2020/6 | 2.6 | 2.86 | -17.75 | 16.45 | -19.21 | 7.53 | 1.3 | - | ||
2020/5 | 2.53 | 5.51 | -19.84 | 13.84 | -19.48 | 7.83 | 1.25 | - | ||
2020/4 | 2.4 | -17.24 | -46.64 | 11.31 | -19.39 | 8.37 | 1.17 | - | ||
2020/3 | 2.9 | -5.79 | -25.1 | 8.91 | -6.55 | 8.91 | 1.09 | - | ||
2020/2 | 3.08 | 4.7 | 37.22 | 6.01 | 6.1 | 8.91 | 1.09 | - | ||
2020/1 | 2.94 | 1.58 | -14.25 | 2.94 | -14.25 | 8.54 | 1.13 | - | ||
2019/12 | 2.89 | 6.82 | -33.85 | 37.17 | 18.09 | 8.1 | 1.26 | - | ||
2019/11 | 2.71 | 8.11 | -33.29 | 34.28 | 26.47 | 7.69 | 1.33 | - | ||
2019/10 | 2.5 | 1.09 | -34.41 | 31.57 | 37.0 | 7.73 | 1.32 | - | ||
2019/9 | 2.48 | -9.93 | 327.33 | 29.07 | 51.19 | 8.71 | 1.51 | 本期營收增加主係相較去年同期訂單回溫且出貨暢旺 | ||
2019/8 | 2.75 | -21.02 | 27.51 | 26.59 | 42.6 | 9.4 | 1.4 | - | ||
2019/7 | 3.48 | 10.04 | 298.99 | 23.84 | 44.61 | 9.81 | 1.34 | 本期營收增加主係相較去年同期訂單回溫且出貨暢旺 | ||
2019/6 | 3.17 | 0.24 | 212.66 | 20.36 | 30.39 | 10.82 | 1.26 | 本期營收增加主係相較去年同期訂單回溫且出貨暢旺 | ||
2019/5 | 3.16 | -29.76 | 3.82 | 17.19 | 17.75 | 0.0 | N/A | - | ||
2019/4 | 4.5 | 16.16 | 90.53 | 14.03 | 21.41 | 0.0 | N/A | 4月合併營收較去年同期大幅上升,主係本期因應客戶擴廠需求而增加訂單所致 |
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) | 74 | 0.0 | -5.13 | 0 | -5.91 | 0 | 13.34 | -70.08 | 7.60 | -78.03 | -5.09 | 0 | -4.49 | 0 | -3.77 | 0 |
2022 (9) | 74 | 4.23 | 12.16 | -8.64 | 6.97 | -49.09 | 44.58 | -21.99 | 34.59 | -12.74 | 7.23 | -41.03 | 11.39 | -6.02 | 9.31 | -6.81 |
2021 (8) | 71 | 5.97 | 13.31 | 166.73 | 13.69 | 167.38 | 57.15 | 80.85 | 39.64 | 16.62 | 12.26 | 178.64 | 12.12 | 200.0 | 9.99 | 191.25 |
2020 (7) | 67 | 9.84 | 4.99 | -2.54 | 5.12 | 8.47 | 31.6 | -15.01 | 33.99 | 13.0 | 4.4 | 5.26 | 4.04 | 4.94 | 3.43 | 8.54 |
2019 (6) | 61 | 8.93 | 5.12 | 0.0 | 4.72 | 80.84 | 37.18 | 18.11 | 30.08 | -5.11 | 4.18 | 70.61 | 3.85 | 10.32 | 3.16 | 6.4 |
2018 (5) | 56 | 93.1 | 5.12 | -50.77 | 2.61 | -53.56 | 31.48 | -7.11 | 31.70 | -16.95 | 2.45 | -48.85 | 3.49 | -10.51 | 2.97 | -9.17 |
2017 (4) | 29 | 26.09 | 10.40 | 7.77 | 5.62 | 67.76 | 33.89 | 97.84 | 38.17 | -18.41 | 4.79 | 68.07 | 3.9 | 38.79 | 3.27 | 34.02 |
2016 (3) | 23 | 0.0 | 9.65 | 0 | 3.35 | 0 | 17.13 | 291.1 | 46.78 | 31.59 | 2.85 | 4650.0 | 2.81 | 1461.11 | 2.44 | 1933.33 |
2015 (2) | 23 | 0 | 0.00 | 0 | 0.00 | 0 | 4.38 | 0 | 35.55 | 0 | 0.06 | 0 | 0.18 | 0 | 0.12 | 0 |