- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 974 | 1.99 | 1.99 | 0.18 | -60.0 | -60.0 | 0.27 | -25.0 | -38.64 | 1.09 | 21.11 | 136.96 | 88.2 | -3.31 | -1.52 | 21.72 | -3.47 | -1.23 | 3.97 | -25.79 | -38.45 | 1.99 | -57.3 | -58.54 | 3.5 | -28.28 | -39.34 | 1.75 | -58.82 | -59.3 | 3.01 | -50.82 | -53.76 | 1.99 | -57.3 | -58.54 | 3.53 | -31.09 | -19.64 |
24Q2 (19) | 955 | 0.0 | 0.0 | 0.45 | -2.17 | 9.76 | 0.36 | -14.29 | 140.0 | 0.90 | 95.65 | 8900.0 | 91.22 | 10.37 | 4.8 | 22.50 | -4.86 | 22.35 | 5.35 | -20.27 | 62.61 | 4.66 | -11.57 | 4.72 | 4.88 | -11.91 | 70.63 | 4.25 | -2.52 | 9.82 | 6.12 | -12.7 | 0.66 | 4.66 | -11.57 | 4.72 | 3.44 | -1.08 | -20.94 |
24Q1 (18) | 955 | 0.0 | 5.06 | 0.46 | 0.0 | 209.52 | 0.42 | -27.59 | 255.56 | 0.46 | -50.0 | 209.52 | 82.65 | -3.49 | 0.55 | 23.65 | -1.17 | 84.62 | 6.71 | -10.53 | 361.09 | 5.27 | 1.93 | 214.07 | 5.54 | -13.71 | 362.56 | 4.36 | -1.58 | 214.74 | 7.01 | 15.68 | 276.57 | 5.27 | 1.93 | 214.07 | -3.94 | 1.11 | 2.12 |
23Q4 (17) | 955 | 0.0 | 5.06 | 0.46 | 2.22 | 177.97 | 0.58 | 31.82 | 248.72 | 0.92 | 100.0 | 148.65 | 85.64 | -4.38 | 2.5 | 23.93 | 8.82 | 100.42 | 7.50 | 16.28 | 310.67 | 5.17 | 7.71 | 180.16 | 6.42 | 11.27 | 316.16 | 4.43 | 3.02 | 182.19 | 6.06 | -6.91 | 210.38 | 5.17 | 7.71 | 180.16 | -0.74 | 5.99 | 112.58 |
23Q3 (16) | 955 | 0.0 | 5.06 | 0.45 | 9.76 | 80.0 | 0.44 | 193.33 | 650.0 | 0.46 | 4500.0 | -52.08 | 89.56 | 2.9 | -13.58 | 21.99 | 19.58 | 59.0 | 6.45 | 96.05 | 6350.0 | 4.80 | 7.87 | 115.25 | 5.77 | 101.75 | 5145.45 | 4.3 | 11.11 | 86.15 | 6.51 | 7.07 | 112.75 | 4.80 | 7.87 | 115.25 | 4.39 | 103.69 | 174.44 |
23Q2 (15) | 955 | 5.06 | 5.06 | 0.41 | 197.62 | -18.0 | 0.15 | 155.56 | -21.05 | 0.01 | 102.38 | -98.59 | 87.04 | 5.89 | -16.72 | 18.39 | 43.56 | 13.03 | 3.29 | 228.02 | 11.9 | 4.45 | 196.32 | 1.37 | 2.86 | 235.55 | -7.14 | 3.87 | 201.84 | -15.5 | 6.08 | 253.15 | 8.77 | 4.45 | 196.32 | 1.37 | 2.13 | 113.22 | 93.17 |
23Q1 (14) | 909 | 0.0 | 0.0 | -0.42 | 28.81 | -300.0 | -0.27 | 30.77 | -307.69 | -0.42 | -213.51 | -300.0 | 82.2 | -1.62 | -13.01 | 12.81 | 7.29 | -21.36 | -2.57 | 27.81 | -216.29 | -4.62 | 28.37 | -333.33 | -2.11 | 28.96 | -200.96 | -3.8 | 29.5 | -303.21 | -3.97 | 27.69 | -239.79 | -4.62 | 28.37 | -333.33 | -10.50 | -153.59 | -178.37 |
22Q4 (13) | 909 | 0.0 | 0.0 | -0.59 | -336.0 | -31.11 | -0.39 | -387.5 | -8.33 | 0.37 | -61.46 | -63.37 | 83.55 | -19.38 | 1.11 | 11.94 | -13.67 | -33.85 | -3.56 | -3660.0 | -784.62 | -6.45 | -389.24 | -31.63 | -2.97 | -2800.0 | -790.7 | -5.39 | -333.33 | -33.09 | -5.49 | -279.41 | -4890.91 | -6.45 | -389.24 | -31.63 | -10.11 | -193.00 | -264.81 |
22Q3 (12) | 909 | 0.0 | 0.0 | 0.25 | -50.0 | 4.17 | -0.08 | -142.11 | -153.33 | 0.96 | 35.21 | -34.25 | 103.63 | -0.84 | 16.33 | 13.83 | -15.0 | -17.58 | 0.10 | -96.6 | -96.0 | 2.23 | -49.2 | -8.98 | 0.11 | -96.43 | -95.07 | 2.31 | -49.56 | 5.96 | 3.06 | -45.26 | -6.71 | 2.23 | -49.2 | -8.98 | 4.88 | 44.05 | -47.98 |
22Q2 (11) | 909 | 0.0 | 0.0 | 0.50 | 138.1 | 8.7 | 0.19 | 46.15 | -64.15 | 0.71 | 238.1 | -41.8 | 104.51 | 10.6 | 14.08 | 16.27 | -0.12 | -27.69 | 2.94 | 33.03 | -59.73 | 4.39 | 121.72 | -4.77 | 3.08 | 47.37 | -53.96 | 4.58 | 144.92 | 8.53 | 5.59 | 96.83 | -10.13 | 4.39 | 121.72 | -4.77 | 12.47 | 142.38 | 91.13 |
22Q1 (10) | 909 | 0.0 | 0.0 | 0.21 | 146.67 | -72.0 | 0.13 | 136.11 | -80.88 | 0.21 | -79.21 | -72.0 | 94.49 | 14.35 | 10.33 | 16.29 | -9.75 | -33.65 | 2.21 | 325.0 | -76.54 | 1.98 | 140.41 | -75.16 | 2.09 | 386.05 | -74.1 | 1.87 | 146.17 | -72.62 | 2.84 | 2681.82 | -70.69 | 1.98 | 140.41 | -75.16 | 3.55 | -70.42 | -101.94 |
21Q4 (9) | 909 | 0.0 | 0.0 | -0.45 | -287.5 | -212.5 | -0.36 | -340.0 | -157.14 | 1.01 | -30.82 | -5.61 | 82.63 | -7.24 | 0.72 | 18.05 | 7.57 | -33.83 | 0.52 | -79.2 | -93.65 | -4.90 | -300.0 | -210.61 | 0.43 | -80.72 | -93.6 | -4.05 | -285.78 | -211.57 | -0.11 | -103.35 | -102.12 | -4.90 | -300.0 | -210.61 | -5.00 | -167.66 | -205.85 |
21Q3 (8) | 909 | 0.0 | 0.0 | 0.24 | -47.83 | -67.57 | 0.15 | -71.7 | -80.77 | 1.46 | 19.67 | 117.91 | 89.08 | -2.76 | 6.52 | 16.78 | -25.42 | -36.05 | 2.50 | -65.75 | -75.85 | 2.45 | -46.85 | -69.6 | 2.23 | -66.67 | -74.25 | 2.18 | -48.34 | -67.66 | 3.28 | -47.27 | -64.96 | 2.45 | -46.85 | -69.6 | 2.10 | -43.25 | -46.88 |
21Q2 (7) | 909 | 0.0 | 4.84 | 0.46 | -38.67 | -13.21 | 0.53 | -22.06 | 10.42 | 1.22 | 62.67 | 1842.86 | 91.61 | 6.97 | 25.94 | 22.50 | -8.35 | -3.89 | 7.30 | -22.51 | -4.2 | 4.61 | -42.16 | -27.06 | 6.69 | -17.1 | 20.76 | 4.22 | -38.21 | -8.26 | 6.22 | -35.81 | -17.07 | 4.61 | -42.16 | -27.06 | 5.68 | 24.41 | -7.06 |
21Q1 (6) | 909 | 0.0 | 4.0 | 0.75 | 87.5 | 225.0 | 0.68 | 7.94 | 207.94 | 0.75 | -29.91 | 225.0 | 85.64 | 4.39 | 33.42 | 24.55 | -10.01 | 29.69 | 9.42 | 15.02 | 208.78 | 7.97 | 79.91 | 197.55 | 8.07 | 20.09 | 245.14 | 6.83 | 88.15 | 230.1 | 9.69 | 87.07 | 234.4 | 7.97 | 79.91 | 197.55 | 1.24 | 20.77 | -5.64 |
20Q4 (5) | 909 | 0.0 | 4.0 | 0.40 | -45.95 | 400.0 | 0.63 | -19.23 | 215.0 | 1.07 | 59.7 | -7.76 | 82.04 | -1.9 | 10.12 | 27.28 | 3.96 | 27.3 | 8.19 | -20.87 | 159.18 | 4.43 | -45.04 | 403.41 | 6.72 | -22.4 | 185.96 | 3.63 | -46.14 | 450.0 | 5.18 | -44.66 | 252.38 | 4.43 | -45.04 | 403.41 | - | - | 0.00 |
20Q3 (4) | 909 | 4.84 | 0.0 | 0.74 | 39.62 | 0.0 | 0.78 | 62.5 | 0.0 | 0.67 | 1057.14 | 0.0 | 83.63 | 14.97 | 0.0 | 26.24 | 12.09 | 0.0 | 10.35 | 35.83 | 0.0 | 8.06 | 27.53 | 0.0 | 8.66 | 56.32 | 0.0 | 6.74 | 46.52 | 0.0 | 9.36 | 24.8 | 0.0 | 8.06 | 27.53 | 0.0 | - | - | 0.00 |
20Q2 (3) | 867 | -0.8 | 0.0 | 0.53 | 188.33 | 0.0 | 0.48 | 176.19 | 0.0 | -0.07 | 88.33 | 0.0 | 72.74 | 13.32 | 0.0 | 23.41 | 23.67 | 0.0 | 7.62 | 187.99 | 0.0 | 6.32 | 177.36 | 0.0 | 5.54 | 199.64 | 0.0 | 4.6 | 187.62 | 0.0 | 7.50 | 204.02 | 0.0 | 6.32 | 177.36 | 0.0 | - | - | 0.00 |
20Q1 (2) | 874 | 0.0 | 0.0 | -0.60 | -850.0 | 0.0 | -0.63 | -415.0 | 0.0 | -0.60 | -151.72 | 0.0 | 64.19 | -13.84 | 0.0 | 18.93 | -11.67 | 0.0 | -8.66 | -374.05 | 0.0 | -8.17 | -1028.41 | 0.0 | -5.56 | -336.6 | 0.0 | -5.25 | -895.45 | 0.0 | -7.21 | -590.48 | 0.0 | -8.17 | -1028.41 | 0.0 | - | - | 0.00 |
19Q4 (1) | 874 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 74.5 | 0.0 | 0.0 | 21.43 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 0.88 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 25.81 | -8.62 | -13.56 | 316.14 | -0.62 | 82.54 | N/A | - | ||
2024/10 | 28.25 | -0.85 | -4.73 | 290.33 | 0.71 | 87.27 | N/A | - | ||
2024/9 | 28.49 | -6.71 | -1.47 | 262.08 | 1.33 | 88.11 | 1.14 | - | ||
2024/8 | 30.54 | 5.0 | -4.35 | 233.59 | 1.69 | 88.31 | 1.14 | - | ||
2024/7 | 29.08 | 1.37 | 1.45 | 203.06 | 2.66 | 90.04 | 1.12 | - | ||
2024/6 | 28.69 | -11.09 | -2.61 | 173.97 | 2.87 | 91.35 | 1.09 | - | ||
2024/5 | 32.27 | 6.16 | 11.07 | 145.28 | 4.02 | 94.37 | 1.05 | - | ||
2024/4 | 30.39 | -4.15 | 6.81 | 113.02 | 2.18 | 85.68 | 1.16 | - | ||
2024/3 | 31.71 | 34.5 | -1.84 | 82.62 | 0.57 | 82.62 | 1.25 | - | ||
2024/2 | 23.58 | -13.74 | -11.0 | 50.91 | 2.13 | 76.43 | 1.35 | - | ||
2024/1 | 27.33 | 7.09 | 17.05 | 27.33 | 17.05 | 82.71 | 1.25 | - | ||
2023/12 | 25.52 | -14.51 | 6.41 | 343.65 | -10.85 | 85.03 | 1.14 | - | ||
2023/11 | 29.86 | 0.69 | 8.98 | 318.13 | -12.0 | 88.42 | 1.09 | - | ||
2023/10 | 29.65 | 2.54 | -6.39 | 288.27 | -13.72 | 90.49 | 1.07 | - | ||
2023/9 | 28.92 | -9.43 | -17.0 | 258.62 | -14.49 | 89.51 | 1.12 | - | ||
2023/8 | 31.93 | 11.38 | -9.7 | 229.71 | -14.16 | 90.05 | 1.11 | - | ||
2023/7 | 28.66 | -2.69 | -13.57 | 197.78 | -14.84 | 87.18 | 1.15 | - | ||
2023/6 | 29.46 | 1.39 | -23.02 | 169.12 | -15.05 | 86.97 | 1.18 | - | ||
2023/5 | 29.05 | 2.1 | -21.23 | 139.66 | -13.16 | 89.81 | 1.15 | - | ||
2023/4 | 28.45 | -11.92 | -3.02 | 110.6 | -10.75 | 87.25 | 1.18 | - | ||
2023/3 | 32.31 | 21.94 | -15.24 | 82.15 | -13.15 | 82.15 | 1.32 | - | ||
2023/2 | 26.49 | 13.45 | -2.3 | 49.84 | -11.74 | 73.83 | 1.47 | - | ||
2023/1 | 23.35 | -2.63 | -20.45 | 23.35 | -20.45 | 74.73 | 1.45 | - | ||
2022/12 | 23.98 | -12.45 | -9.58 | 385.52 | 10.46 | 83.06 | 1.48 | - | ||
2022/11 | 27.4 | -13.5 | 2.46 | 361.53 | 12.11 | 93.91 | 1.31 | - | ||
2022/10 | 31.68 | -9.08 | 8.29 | 334.14 | 12.99 | 101.87 | 1.21 | - | ||
2022/9 | 34.84 | -1.46 | 18.95 | 302.46 | 13.5 | 103.37 | 1.36 | - | ||
2022/8 | 35.36 | 6.61 | 24.2 | 267.62 | 12.83 | 106.8 | 1.31 | - | ||
2022/7 | 33.17 | -13.34 | 5.33 | 232.26 | 11.28 | 108.32 | 1.29 | - | ||
2022/6 | 38.27 | 3.75 | 25.76 | 199.09 | 12.33 | 104.5 | 1.4 | - | ||
2022/5 | 36.89 | 25.7 | 22.56 | 160.82 | 9.55 | 104.35 | 1.4 | - | ||
2022/4 | 29.34 | -23.02 | -5.58 | 123.94 | 6.19 | 94.58 | 1.54 | - | ||
2022/3 | 38.12 | 40.56 | 15.95 | 94.59 | 10.47 | 94.59 | 1.46 | - | ||
2022/2 | 27.12 | -7.62 | 16.89 | 56.47 | 7.05 | 83.0 | 1.67 | - | ||
2022/1 | 29.36 | 10.66 | -0.65 | 29.36 | -0.65 | 82.62 | 1.67 | - | ||
2021/12 | 26.53 | -0.78 | 2.84 | 348.98 | 15.3 | 82.51 | 1.52 | - | ||
2021/11 | 26.74 | -8.58 | -2.33 | 322.46 | 16.46 | 85.27 | 1.47 | - | ||
2021/10 | 29.25 | -0.13 | 1.58 | 295.72 | 18.52 | 87.0 | 1.44 | - | ||
2021/9 | 29.29 | 2.87 | 6.29 | 266.47 | 20.73 | 89.24 | 1.18 | - | ||
2021/8 | 28.47 | -9.58 | 5.66 | 237.18 | 22.79 | 90.39 | 1.16 | - | ||
2021/7 | 31.49 | 3.47 | 7.73 | 208.72 | 25.56 | 92.01 | 1.14 | - | ||
2021/6 | 30.43 | 1.11 | 19.83 | 177.23 | 29.37 | 91.6 | 1.09 | - | ||
2021/5 | 30.1 | -3.16 | 24.32 | 146.8 | 31.54 | 94.05 | 1.06 | - | ||
2021/4 | 31.08 | -5.46 | 41.53 | 116.7 | 33.54 | 87.15 | 1.14 | - | ||
2021/3 | 32.87 | 41.7 | 30.37 | 85.62 | 30.86 | 85.62 | 1.02 | - | ||
2021/2 | 23.2 | -21.49 | 37.41 | 52.75 | 31.16 | 78.54 | 1.11 | - | ||
2021/1 | 29.55 | 14.57 | 26.64 | 29.55 | 26.64 | 82.72 | 1.05 | - | ||
2020/12 | 25.79 | -5.78 | 12.49 | 302.67 | -6.24 | 81.96 | 0.94 | - | ||
2020/11 | 27.38 | -4.91 | 3.33 | 276.88 | -7.67 | 83.72 | 0.92 | - | ||
2020/10 | 28.79 | 4.49 | 8.11 | 249.5 | -8.74 | 83.29 | 0.92 | - | ||
2020/9 | 27.55 | 2.27 | 0.13 | 220.71 | -10.56 | 83.72 | 0.81 | - | ||
2020/8 | 26.94 | -7.82 | -2.98 | 193.16 | -11.9 | 81.56 | 0.83 | - | ||
2020/7 | 29.23 | 15.09 | 4.09 | 166.22 | -13.2 | 78.83 | 0.86 | - | ||
2020/6 | 25.39 | 4.9 | -9.91 | 136.99 | -16.17 | 71.56 | 0.95 | - | ||
2020/5 | 24.21 | 10.23 | -15.09 | 111.59 | -17.47 | 71.38 | 0.95 | - | ||
2020/4 | 21.96 | -12.91 | -27.42 | 87.39 | -18.11 | 64.05 | 1.06 | - | ||
2020/3 | 25.21 | 49.35 | -12.93 | 65.43 | -14.42 | 65.43 | 1.15 | - | ||
2020/2 | 16.88 | -27.65 | -19.0 | 40.22 | -15.34 | 63.14 | 1.19 | - | ||
2020/1 | 23.33 | 1.77 | -12.47 | 23.33 | -12.47 | 0.0 | N/A | - | ||
2019/12 | 22.93 | -13.46 | -5.74 | 322.84 | 2.35 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 955 | 5.06 | 0.92 | 148.65 | 0.89 | 0 | 344.44 | -10.81 | 19.37 | 31.95 | 3.76 | 526.67 | 2.56 | 190.91 | 12.95 | 460.61 | 13.05 | 83.54 | 8.81 | 160.65 |
2022 (9) | 909 | 0.0 | 0.37 | -63.37 | -0.15 | 0 | 386.18 | 10.67 | 14.68 | -28.36 | 0.60 | -87.98 | 0.88 | -66.54 | 2.31 | -86.73 | 7.11 | -57.75 | 3.38 | -63.18 |
2021 (8) | 909 | 0.0 | 1.01 | -5.61 | 1.00 | -20.0 | 348.96 | 15.32 | 20.49 | -15.64 | 4.99 | -1.77 | 2.63 | -18.07 | 17.41 | 13.35 | 16.83 | 30.36 | 9.18 | -5.56 |
2020 (7) | 909 | 4.0 | 1.07 | -7.76 | 1.25 | 34.41 | 302.6 | -5.81 | 24.29 | 19.01 | 5.08 | 30.26 | 3.21 | 1.9 | 15.36 | 22.39 | 12.91 | -5.56 | 9.72 | -4.14 |
2019 (6) | 874 | 0.0 | 1.16 | 46.84 | 0.93 | 830.0 | 321.27 | 1.91 | 20.41 | 13.77 | 3.90 | 115.47 | 3.15 | 43.84 | 12.55 | 120.18 | 13.67 | 17.74 | 10.14 | 47.17 |
2018 (5) | 874 | 0.0 | 0.79 | 107.89 | 0.10 | -88.51 | 315.26 | 3.25 | 17.94 | -9.62 | 1.81 | -53.11 | 2.19 | 102.78 | 5.7 | -51.65 | 11.61 | 76.18 | 6.89 | 109.42 |
2017 (4) | 874 | 0.0 | 0.38 | -89.24 | 0.87 | -67.9 | 305.33 | 3.52 | 19.85 | -26.56 | 3.86 | -66.02 | 1.08 | -89.7 | 11.79 | -64.82 | 6.59 | -82.66 | 3.29 | -89.36 |
2016 (3) | 874 | 1.98 | 3.53 | -12.62 | 2.71 | -9.06 | 294.94 | -5.59 | 27.03 | -1.67 | 11.36 | -4.86 | 10.49 | -5.5 | 33.51 | -10.16 | 38.0 | -11.44 | 30.92 | -10.82 |
2015 (2) | 857 | 5.02 | 4.04 | -10.22 | 2.98 | -14.61 | 312.4 | -6.17 | 27.49 | 3.93 | 11.94 | -7.51 | 11.10 | 0.45 | 37.3 | -13.22 | 42.91 | -6.27 | 34.67 | -5.71 |
2014 (1) | 816 | 6.95 | 4.50 | 6.13 | 3.49 | 9.06 | 332.93 | 2.59 | 26.45 | 0 | 12.91 | 0 | 11.05 | 0 | 42.98 | 1.8 | 45.78 | 5.53 | 36.77 | 13.56 |