- 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) | 295 | 0.0 | 0.0 | 2.02 | -8.18 | 65.57 | 2.14 | -6.14 | 62.12 | 7.70 | 35.8 | 45.83 | 72.09 | -1.33 | -6.47 | 18.64 | 4.13 | 48.88 | 7.8 | -4.06 | 62.16 | 5.97 | -8.01 | 65.37 | 10.34 | -4.26 | 75.85 | 8.25 | -7.61 | 72.96 | -1.38 | -0.17 | 2.27 |
23Q3 (19) | 295 | 0.0 | 0.0 | 2.20 | 7.84 | 71.88 | 2.28 | 10.68 | 83.87 | 5.67 | 63.4 | 40.0 | 73.06 | -1.43 | 1.3 | 17.90 | 0.11 | 37.69 | 8.13 | 5.17 | 73.35 | 6.49 | 7.99 | 71.69 | 10.80 | 4.45 | 62.16 | 8.93 | 10.66 | 68.81 | 0.53 | 25.25 | 20.12 |
23Q2 (18) | 295 | 0.0 | 10.07 | 2.04 | 42.66 | 12.09 | 2.06 | 29.56 | 22.62 | 3.47 | 142.66 | 14.14 | 74.12 | 2.49 | 8.38 | 17.88 | 26.18 | 16.48 | 7.73 | 37.79 | 25.69 | 6.01 | 42.42 | 23.16 | 10.34 | 45.43 | 16.18 | 8.07 | 42.08 | 12.24 | -1.84 | 29.93 | 25.00 |
23Q1 (17) | 295 | 0.0 | 10.07 | 1.43 | 17.21 | 17.21 | 1.59 | 20.45 | 23.26 | 1.43 | -72.92 | 17.21 | 72.32 | -6.18 | 0.46 | 14.17 | 13.18 | 10.44 | 5.61 | 16.63 | 27.79 | 4.22 | 16.9 | 28.66 | 7.11 | 20.92 | 32.4 | 5.68 | 19.08 | 32.4 | 0.35 | 6.26 | 13.45 |
22Q4 (16) | 295 | 0.0 | 10.07 | 1.22 | -4.69 | 12.96 | 1.32 | 6.45 | 29.41 | 5.28 | 30.37 | 4.35 | 77.08 | 6.88 | 13.69 | 12.52 | -3.69 | 5.56 | 4.81 | 2.56 | 41.89 | 3.61 | -4.5 | 24.48 | 5.88 | -11.71 | 21.49 | 4.77 | -9.83 | 21.07 | 6.17 | -17.18 | -9.87 |
22Q3 (15) | 295 | 10.07 | 10.07 | 1.28 | -29.67 | 19.63 | 1.24 | -26.19 | 40.91 | 4.05 | 33.22 | 1.76 | 72.12 | 5.45 | 15.71 | 13.00 | -15.31 | 0.62 | 4.69 | -23.74 | 42.99 | 3.78 | -22.54 | 31.71 | 6.66 | -25.17 | 17.05 | 5.29 | -26.43 | 17.04 | 0.23 | 9.75 | 2.02 |
22Q2 (14) | 268 | 0.0 | 0.0 | 1.82 | 49.18 | 24.66 | 1.68 | 30.23 | 40.0 | 3.04 | 149.18 | 4.83 | 68.39 | -5.0 | 11.95 | 15.35 | 19.64 | 5.86 | 6.15 | 40.09 | 35.16 | 4.88 | 48.78 | 24.81 | 8.90 | 65.74 | 10.29 | 7.19 | 67.6 | 13.77 | 0.59 | 31.07 | 28.35 |
22Q1 (13) | 268 | 0.0 | 0.0 | 1.22 | 12.96 | -15.28 | 1.29 | 26.47 | -1.53 | 1.22 | -75.89 | -15.28 | 71.99 | 6.18 | 25.88 | 12.83 | 8.18 | -18.9 | 4.39 | 29.5 | -6.4 | 3.28 | 13.1 | -15.25 | 5.37 | 10.95 | -34.51 | 4.29 | 8.88 | -35.2 | 7.48 | 6.95 | 21.19 |
21Q4 (12) | 268 | 0.0 | 0.0 | 1.08 | 0.93 | -30.77 | 1.02 | 15.91 | -24.44 | 5.06 | 27.14 | -18.12 | 67.8 | 8.78 | 16.43 | 11.86 | -8.2 | -27.95 | 3.39 | 3.35 | -31.65 | 2.9 | 1.05 | -30.46 | 4.84 | -14.94 | -45.31 | 3.94 | -12.83 | -44.43 | 5.40 | -12.89 | -5.38 |
21Q3 (11) | 268 | 0.0 | 0.0 | 1.07 | -26.71 | -47.03 | 0.88 | -26.67 | -47.93 | 3.98 | 37.24 | -14.04 | 62.33 | 2.03 | 9.39 | 12.92 | -10.9 | -29.36 | 3.28 | -27.91 | -48.18 | 2.87 | -26.6 | -46.85 | 5.69 | -29.49 | -51.9 | 4.52 | -28.48 | -51.97 | 4.42 | -12.66 | -17.54 |
21Q2 (10) | 268 | 0.0 | 0.0 | 1.46 | 1.39 | -16.09 | 1.20 | -8.4 | -19.46 | 2.90 | 101.39 | 11.11 | 61.09 | 6.82 | 12.55 | 14.50 | -8.34 | -13.17 | 4.55 | -2.99 | -16.82 | 3.91 | 1.03 | -15.91 | 8.07 | -1.59 | -23.29 | 6.32 | -4.53 | -25.73 | 2.52 | -3.15 | -5.68 |
21Q1 (9) | 268 | 0.0 | 0.0 | 1.44 | -7.69 | 65.52 | 1.31 | -2.96 | 129.82 | 1.44 | -76.7 | 65.52 | 57.19 | -1.79 | 9.12 | 15.82 | -3.89 | 34.18 | 4.69 | -5.44 | 110.31 | 3.87 | -7.19 | 65.38 | 8.20 | -7.34 | 48.82 | 6.62 | -6.63 | 51.49 | 0.20 | -15.23 | -11.54 |
20Q4 (8) | 268 | 0.0 | 0.0 | 1.56 | -22.77 | -20.41 | 1.35 | -20.12 | 287.5 | 6.18 | 33.48 | 13.19 | 58.23 | 2.19 | 4.02 | 16.46 | -10.01 | 33.28 | 4.96 | -21.64 | 93.0 | 4.17 | -22.78 | -20.42 | 8.85 | -25.19 | -50.17 | 7.09 | -24.65 | -54.17 | 3.58 | -3.34 | -3.35 |
20Q3 (7) | 268 | 0.0 | 0.0 | 2.02 | 16.09 | 75.65 | 1.69 | 13.42 | 65.69 | 4.63 | 77.39 | 31.91 | 56.98 | 4.97 | 5.71 | 18.29 | 9.52 | 27.28 | 6.33 | 15.72 | 67.46 | 5.4 | 16.13 | 75.32 | 11.83 | 12.45 | 66.15 | 9.41 | 10.58 | 64.51 | 4.27 | 58.05 | 87.41 |
20Q2 (6) | 268 | 0.0 | 0.0 | 1.74 | 100.0 | 20.0 | 1.49 | 161.4 | 15.5 | 2.61 | 200.0 | 10.59 | 54.28 | 3.57 | 5.4 | 16.70 | 41.65 | 3.15 | 5.47 | 145.29 | 12.09 | 4.65 | 98.72 | 19.23 | 10.52 | 90.93 | 8.9 | 8.51 | 94.74 | 9.52 | -1.41 | 22.20 | 170.28 |
20Q1 (5) | 268 | 0.0 | 0.0 | 0.87 | -55.61 | -3.33 | 0.57 | 179.17 | -32.94 | 0.87 | -84.07 | -3.33 | 52.41 | -6.38 | 4.09 | 11.79 | -4.53 | -17.84 | 2.23 | -13.23 | -33.83 | 2.34 | -55.34 | -3.31 | 5.51 | -68.98 | -15.36 | 4.37 | -71.75 | -11.72 | - | - | 0.00 |
19Q4 (4) | 268 | 0.0 | 0.0 | 1.96 | 70.43 | 0.0 | -0.72 | -170.59 | 0.0 | 5.46 | 55.56 | 0.0 | 55.98 | 3.86 | 0.0 | 12.35 | -14.06 | 0.0 | 2.57 | -32.01 | 0.0 | 5.24 | 70.13 | 0.0 | 17.76 | 149.44 | 0.0 | 15.47 | 170.45 | 0.0 | - | - | 0.00 |
19Q3 (3) | 268 | 0.0 | 0.0 | 1.15 | -20.69 | 0.0 | 1.02 | -20.93 | 0.0 | 3.51 | 48.73 | 0.0 | 53.9 | 4.66 | 0.0 | 14.37 | -11.24 | 0.0 | 3.78 | -22.54 | 0.0 | 3.08 | -21.03 | 0.0 | 7.12 | -26.29 | 0.0 | 5.72 | -26.38 | 0.0 | - | - | 0.00 |
19Q2 (2) | 268 | 0.0 | 0.0 | 1.45 | 61.11 | 0.0 | 1.29 | 51.76 | 0.0 | 2.36 | 162.22 | 0.0 | 51.5 | 2.28 | 0.0 | 16.19 | 12.82 | 0.0 | 4.88 | 44.81 | 0.0 | 3.9 | 61.16 | 0.0 | 9.66 | 48.39 | 0.0 | 7.77 | 56.97 | 0.0 | - | - | 0.00 |
19Q1 (1) | 268 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 50.35 | 0.0 | 0.0 | 14.35 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 6.51 | 0.0 | 0.0 | 4.95 | 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 | 23.76 | 17.0 | -8.56 | 69.12 | -4.42 | 69.12 | N/A | - | ||
2024/2 | 20.31 | -18.92 | -10.27 | 45.36 | -2.09 | 69.44 | N/A | - | ||
2024/1 | 25.05 | 4.02 | 5.71 | 25.05 | 5.71 | 73.32 | N/A | - | ||
2023/12 | 24.08 | -0.45 | -12.37 | 291.6 | 0.69 | 72.09 | 0.33 | - | ||
2023/11 | 24.19 | 1.53 | -6.78 | 267.52 | 2.06 | 72.39 | 0.33 | - | ||
2023/10 | 23.82 | -2.25 | 0.73 | 243.33 | 3.03 | 73.28 | 0.32 | - | ||
2023/9 | 24.37 | -2.85 | 0.77 | 219.5 | 3.29 | 73.06 | 0.26 | - | ||
2023/8 | 25.09 | 6.29 | 4.8 | 195.13 | 3.61 | 72.91 | 0.26 | - | ||
2023/7 | 23.6 | -2.53 | -1.66 | 170.04 | 3.44 | 73.02 | 0.26 | - | ||
2023/6 | 24.22 | -3.89 | 3.68 | 146.44 | 4.31 | 74.12 | 0.29 | - | ||
2023/5 | 25.2 | 1.99 | 9.0 | 122.22 | 4.43 | 75.89 | 0.28 | - | ||
2023/4 | 24.71 | -4.94 | 12.7 | 97.03 | 3.31 | 73.33 | 0.29 | - | ||
2023/3 | 25.99 | 14.82 | 4.89 | 72.32 | 0.45 | 72.32 | 0.35 | - | ||
2023/2 | 22.63 | -4.47 | 10.46 | 46.33 | -1.87 | 73.81 | 0.34 | - | ||
2023/1 | 23.7 | -13.77 | -11.34 | 23.7 | -11.34 | 77.13 | 0.33 | - | ||
2022/12 | 27.48 | 5.89 | 12.71 | 289.59 | 16.57 | 77.08 | 0.34 | - | ||
2022/11 | 25.95 | 9.73 | 15.08 | 262.11 | 16.99 | 73.79 | 0.36 | - | ||
2022/10 | 23.65 | -2.21 | 13.35 | 236.16 | 17.21 | 71.77 | 0.37 | - | ||
2022/9 | 24.18 | 1.02 | 18.07 | 212.51 | 17.65 | 72.12 | 0.29 | - | ||
2022/8 | 23.94 | -0.26 | 17.47 | 188.33 | 17.6 | 71.29 | 0.29 | - | ||
2022/7 | 24.0 | 2.76 | 11.77 | 164.39 | 17.62 | 70.47 | 0.3 | - | ||
2022/6 | 23.35 | 1.03 | 15.33 | 140.39 | 18.68 | 68.39 | 0.34 | - | ||
2022/5 | 23.12 | 5.45 | 10.78 | 117.03 | 19.37 | 69.81 | 0.34 | - | ||
2022/4 | 21.92 | -11.52 | 9.72 | 93.91 | 21.7 | 67.19 | 0.35 | - | ||
2022/3 | 24.78 | 20.92 | 22.04 | 71.99 | 25.88 | 71.99 | 0.3 | - | ||
2022/2 | 20.49 | -23.34 | 24.06 | 47.22 | 27.99 | 71.6 | 0.3 | - | ||
2022/1 | 26.73 | 9.62 | 31.18 | 26.73 | 31.18 | 73.66 | 0.29 | - | ||
2021/12 | 24.38 | 8.11 | 18.48 | 248.41 | 11.95 | 67.8 | 0.28 | - | ||
2021/11 | 22.55 | 8.09 | 21.79 | 224.03 | 11.28 | 63.9 | 0.29 | - | ||
2021/10 | 20.86 | 1.85 | 9.03 | 201.48 | 10.21 | 61.72 | 0.3 | - | ||
2021/9 | 20.48 | 0.51 | 6.65 | 180.62 | 10.35 | 62.33 | 0.34 | - | ||
2021/8 | 20.38 | -5.1 | 7.69 | 160.13 | 10.84 | 62.1 | 0.34 | - | ||
2021/7 | 21.47 | 6.04 | 13.92 | 139.76 | 11.32 | 62.59 | 0.33 | - | ||
2021/6 | 20.25 | -2.95 | 14.23 | 118.28 | 10.86 | 61.09 | 0.29 | - | ||
2021/5 | 20.87 | 4.44 | 15.71 | 98.03 | 10.19 | 61.14 | 0.29 | - | ||
2021/4 | 19.98 | -1.59 | 7.86 | 77.17 | 8.79 | 56.79 | 0.31 | - | ||
2021/3 | 20.3 | 22.91 | 6.21 | 57.19 | 9.11 | 57.19 | 0.3 | - | ||
2021/2 | 16.52 | -18.94 | 0.47 | 36.89 | 10.78 | 57.47 | 0.3 | - | ||
2021/1 | 20.37 | -0.99 | 20.82 | 20.37 | 20.82 | 59.47 | 0.29 | - | ||
2020/12 | 20.58 | 11.14 | 12.21 | 221.9 | 4.79 | 58.23 | 0.23 | - | ||
2020/11 | 18.52 | -3.23 | -0.24 | 201.32 | 4.09 | 56.86 | 0.23 | - | ||
2020/10 | 19.13 | -0.36 | 0.27 | 182.8 | 4.55 | 57.26 | 0.23 | - | ||
2020/9 | 19.21 | 1.49 | 6.17 | 163.67 | 5.08 | 56.98 | 0.27 | - | ||
2020/8 | 18.92 | 0.38 | 3.08 | 144.46 | 4.93 | 55.5 | 0.28 | - | ||
2020/7 | 18.85 | 6.33 | 8.01 | 125.54 | 5.22 | 54.61 | 0.28 | - | ||
2020/6 | 17.73 | -1.69 | 7.93 | 106.69 | 4.74 | 54.28 | 0.25 | - | ||
2020/5 | 18.03 | -2.63 | 1.95 | 88.96 | 4.13 | 55.66 | 0.25 | - | ||
2020/4 | 18.52 | -3.1 | 6.46 | 70.93 | 4.69 | 54.07 | 0.26 | - | ||
2020/3 | 19.11 | 16.27 | 13.34 | 52.41 | 4.08 | 52.41 | 0.26 | - | ||
2020/2 | 16.44 | -2.52 | 12.3 | 33.3 | -0.57 | 51.64 | 0.26 | - | ||
2020/1 | 16.86 | -8.04 | -10.56 | 16.86 | -10.56 | 53.76 | 0.25 | - | ||
2019/12 | 18.34 | -1.2 | 2.39 | 211.74 | -0.28 | 55.98 | 0.27 | - | ||
2019/11 | 18.56 | -2.72 | 5.11 | 193.4 | -0.53 | 55.73 | 0.28 | - | ||
2019/10 | 19.08 | 5.49 | 1.98 | 174.84 | -1.1 | 55.53 | 0.28 | - | ||
2019/9 | 18.09 | -1.45 | 2.22 | 155.75 | -1.46 | 53.9 | 0.31 | - | ||
2019/8 | 18.36 | 5.18 | -4.32 | 137.67 | -1.93 | 52.23 | 0.32 | - | ||
2019/7 | 17.45 | 6.25 | -8.07 | 119.31 | -1.55 | 51.56 | 0.33 | - | ||
2019/6 | 16.42 | -7.13 | -5.11 | 101.86 | -0.33 | 51.5 | 0.29 | - | ||
2019/5 | 17.69 | 1.67 | -4.16 | 85.43 | 0.63 | 0.0 | N/A | - | ||
2019/4 | 17.39 | 3.16 | 3.12 | 67.75 | 1.96 | 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) | 295 | 0.0 | 7.69 | 45.92 | 8.07 | 45.93 | 291.6 | 0.69 | 17.15 | 28.08 | 29.27 | 46.06 | 28.15 | 46.01 | 22.69 | 45.92 |
2022 (9) | 295 | 10.07 | 5.27 | 4.36 | 5.53 | 25.11 | 289.59 | 16.58 | 13.39 | -2.19 | 20.04 | 25.88 | 19.28 | 17.2 | 15.55 | 14.68 |
2021 (8) | 268 | 0.0 | 5.05 | -18.15 | 4.42 | -13.5 | 248.41 | 11.95 | 13.69 | -13.79 | 15.92 | -16.17 | 16.45 | -19.72 | 13.56 | -18.17 |
2020 (7) | 268 | 0.0 | 6.17 | 13.0 | 5.11 | 109.43 | 221.9 | 4.8 | 15.88 | 11.28 | 18.99 | 30.16 | 20.49 | -6.99 | 16.57 | 13.18 |
2019 (6) | 268 | 0.0 | 5.46 | 54.24 | 2.44 | -22.54 | 211.74 | -0.29 | 14.27 | 6.02 | 14.59 | 13.54 | 22.03 | 68.43 | 14.64 | 53.94 |
2018 (5) | 268 | 0.0 | 3.54 | -33.71 | 3.15 | -30.92 | 212.35 | 6.9 | 13.46 | -19.64 | 12.85 | -26.45 | 13.08 | -28.72 | 9.51 | -33.64 |
2017 (4) | 268 | 0.0 | 5.34 | 13.62 | 4.56 | 10.95 | 198.65 | 9.31 | 16.75 | 7.93 | 17.47 | 14.03 | 18.35 | 16.07 | 14.33 | 13.55 |
2016 (3) | 268 | 0.0 | 4.70 | 83.59 | 4.11 | 83.48 | 181.73 | 9.78 | 15.52 | 26.69 | 15.32 | 73.3 | 15.81 | 73.36 | 12.62 | 83.43 |
2015 (2) | 268 | 9.84 | 2.56 | -20.25 | 2.24 | -13.18 | 165.54 | -5.56 | 12.25 | 2.85 | 8.84 | -9.15 | 9.12 | -8.34 | 6.88 | -12.13 |
2014 (1) | 244 | 5.17 | 3.21 | 64.62 | 2.58 | 77.93 | 175.28 | -3.28 | 11.91 | 0 | 9.73 | 80.19 | 9.95 | 76.11 | 7.83 | 72.85 |