- 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(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q1 (20) | 187 | 0.0 | 0.0 | 0.61 | 510.0 | 35.56 | -0.23 | -162.16 | -158.97 | 0.61 | -80.94 | 35.56 | 27.07 | -6.49 | -21.19 | 17.04 | -4.59 | 6.37 | -0.05 | -105.43 | -104.13 | 1.14 | 500.0 | 37.35 | 5.60 | 286.21 | 47.76 | 4.55 | 384.04 | 52.17 | -11.38 | 207.53 | -85.96 |
23Q4 (19) | 187 | 0.0 | 0.0 | 0.10 | -94.95 | -84.13 | 0.37 | -9.76 | -45.59 | 3.20 | 3.23 | -17.1 | 28.95 | -16.26 | -10.09 | 17.86 | -13.34 | 5.0 | 0.92 | -36.11 | -38.26 | 0.19 | -94.89 | -83.76 | 1.45 | -88.59 | -65.96 | 0.94 | -91.57 | -76.14 | -7.19 | 50.29 | 3.69 |
23Q3 (18) | 187 | 0.0 | 0.0 | 1.98 | 195.52 | 15.79 | 0.41 | 17.14 | 24.24 | 3.10 | 176.79 | -4.02 | 34.57 | 1.89 | -8.4 | 20.61 | 11.65 | 20.1 | 1.44 | 29.73 | -3.36 | 3.72 | 197.6 | 16.25 | 12.71 | 152.18 | 17.58 | 11.15 | 203.81 | 22.66 | 0.33 | 122.21 | 3.44 |
23Q2 (17) | 187 | 0.0 | 0.0 | 0.67 | 48.89 | -17.28 | 0.35 | -10.26 | 45.83 | 1.12 | 148.89 | -26.32 | 33.93 | -1.22 | -2.11 | 18.46 | 15.23 | 15.45 | 1.11 | -8.26 | 1.83 | 1.25 | 50.6 | -18.3 | 5.04 | 32.98 | -19.75 | 3.67 | 22.74 | -25.86 | 2.73 | 10.16 | -26.45 |
23Q1 (16) | 187 | 0.0 | 0.0 | 0.45 | -28.57 | -36.62 | 0.39 | -42.65 | -7.14 | 0.45 | -88.34 | -36.62 | 34.35 | 6.68 | -0.03 | 16.02 | -5.82 | -1.54 | 1.21 | -18.79 | -10.37 | 0.83 | -29.06 | -37.59 | 3.79 | -11.03 | -30.97 | 2.99 | -24.11 | -31.26 | -4.00 | -45.86 | 31.71 |
22Q4 (15) | 187 | 0.0 | 0.0 | 0.63 | -63.16 | -38.83 | 0.68 | 106.06 | 47.83 | 3.86 | 19.5 | -4.22 | 32.2 | -14.68 | -14.13 | 17.01 | -0.87 | 4.29 | 1.49 | 0.0 | 43.27 | 1.17 | -63.44 | -39.06 | 4.26 | -60.59 | -23.79 | 3.94 | -56.66 | -28.75 | -2.89 | 23.98 | 71.78 |
22Q3 (14) | 187 | 0.0 | 0.0 | 1.71 | 111.11 | 14.0 | 0.33 | 37.5 | -57.14 | 3.23 | 112.5 | 7.67 | 37.74 | 8.89 | -13.72 | 17.16 | 7.32 | 10.21 | 1.49 | 36.7 | -31.65 | 3.2 | 109.15 | 13.88 | 10.81 | 72.13 | 33.29 | 9.09 | 83.64 | 34.87 | 4.88 | 62.59 | -2.68 |
22Q2 (13) | 187 | 0.0 | 0.0 | 0.81 | 14.08 | 1.25 | 0.24 | -42.86 | -59.32 | 1.52 | 114.08 | 1.33 | 34.66 | 0.87 | -17.5 | 15.99 | -1.72 | 15.37 | 1.09 | -19.26 | -37.71 | 1.53 | 15.04 | 2.0 | 6.28 | 14.39 | 22.9 | 4.95 | 13.79 | 29.24 | -3.75 | -8.50 | -25.78 |
22Q1 (12) | 187 | 0.0 | 0.0 | 0.71 | -31.07 | 1.43 | 0.42 | -8.7 | -37.31 | 0.71 | -82.38 | 1.43 | 34.36 | -8.37 | -12.99 | 16.27 | -0.25 | 16.8 | 1.35 | 29.81 | -23.3 | 1.33 | -30.73 | 1.53 | 5.49 | -1.79 | 19.61 | 4.35 | -21.34 | 24.29 | -11.32 | -31.20 | -24.48 |
21Q4 (11) | 187 | 0.0 | -1.06 | 1.03 | -31.33 | 51.47 | 0.46 | -40.26 | -22.03 | 4.03 | 34.33 | 13.52 | 37.5 | -14.27 | -7.54 | 16.31 | 4.75 | 18.53 | 1.04 | -52.29 | -19.38 | 1.92 | -31.67 | 48.84 | 5.59 | -31.07 | 54.42 | 5.53 | -17.95 | 72.81 | -5.07 | 28.09 | -4.87 |
21Q3 (10) | 187 | 0.0 | 0.0 | 1.50 | 87.5 | -3.85 | 0.77 | 30.51 | -25.24 | 3.00 | 100.0 | 4.9 | 43.74 | 4.12 | -2.37 | 15.57 | 12.34 | 1.7 | 2.18 | 24.57 | -8.4 | 2.81 | 87.33 | -3.77 | 8.11 | 58.71 | 7.85 | 6.74 | 75.98 | -1.03 | 5.25 | 50.89 | 9.29 |
21Q2 (9) | 187 | 0.0 | -0.53 | 0.80 | 14.29 | -44.06 | 0.59 | -11.94 | 278.79 | 1.50 | 114.29 | 14.5 | 42.01 | 6.38 | 16.15 | 13.86 | -0.5 | -5.97 | 1.75 | -0.57 | 32.58 | 1.5 | 14.5 | -44.03 | 5.11 | 11.33 | -59.98 | 3.83 | 9.43 | -49.47 | 1.87 | 8.62 | 0.81 |
21Q1 (8) | 187 | -1.06 | -2.6 | 0.70 | 2.94 | 800.0 | 0.67 | 13.56 | 379.17 | 0.70 | -80.28 | 800.0 | 39.49 | -2.64 | 49.36 | 13.93 | 1.24 | 27.45 | 1.76 | 36.43 | 575.68 | 1.31 | 1.55 | 789.47 | 4.59 | 26.8 | 1120.0 | 3.50 | 9.37 | 646.87 | -6.05 | -26.73 | -14.58 |
20Q4 (7) | 189 | 1.07 | -1.56 | 0.68 | -56.41 | 240.0 | 0.59 | -42.72 | 84.37 | 3.55 | 24.13 | 407.14 | 40.56 | -9.46 | 5.87 | 13.76 | -10.12 | 16.31 | 1.29 | -45.8 | 81.69 | 1.29 | -55.82 | 230.77 | 3.62 | -51.86 | 172.18 | 3.20 | -53.01 | 210.68 | 7.20 | -23.66 | 184.70 |
20Q3 (6) | 187 | -0.53 | -2.6 | 1.56 | 9.09 | 129.41 | 1.03 | 412.12 | 692.31 | 2.86 | 118.32 | 472.0 | 44.8 | 23.86 | 16.42 | 15.31 | 3.87 | 31.42 | 2.38 | 80.3 | 266.15 | 2.92 | 8.96 | 122.9 | 7.52 | -41.11 | 68.61 | 6.81 | -10.16 | 88.12 | 30.33 | 769.54 | 187.31 |
20Q2 (5) | 188 | -2.08 | -2.08 | 1.43 | 1530.0 | 0 | -0.33 | -37.5 | -32.0 | 1.31 | 1410.0 | 827.78 | 36.17 | 36.8 | 4.99 | 14.74 | 34.86 | 38.79 | 1.32 | 456.76 | 400.0 | 2.68 | 1510.53 | 0 | 12.77 | 2937.78 | 31825.0 | 7.58 | 1284.38 | 19050.0 | - | - | 0.00 |
20Q1 (4) | 192 | 0.0 | 0.0 | -0.10 | -150.0 | 0.0 | -0.24 | -175.0 | 0.0 | -0.10 | -114.29 | 0.0 | 26.44 | -30.98 | 0.0 | 10.93 | -7.61 | 0.0 | -0.37 | -152.11 | 0.0 | -0.19 | -148.72 | 0.0 | -0.45 | -133.83 | 0.0 | -0.64 | -162.14 | 0.0 | - | - | 0.00 |
19Q4 (3) | 192 | 0.0 | 0.0 | 0.20 | -70.59 | 0.0 | 0.32 | 146.15 | 0.0 | 0.70 | 40.0 | 0.0 | 38.31 | -0.44 | 0.0 | 11.83 | 1.55 | 0.0 | 0.71 | 9.23 | 0.0 | 0.39 | -70.23 | 0.0 | 1.33 | -70.18 | 0.0 | 1.03 | -71.55 | 0.0 | - | - | 0.00 |
19Q3 (2) | 192 | 0.0 | 0.0 | 0.68 | 0 | 0.0 | 0.13 | 152.0 | 0.0 | 0.50 | 377.78 | 0.0 | 38.48 | 11.7 | 0.0 | 11.65 | 9.7 | 0.0 | 0.65 | 247.73 | 0.0 | 1.31 | 0 | 0.0 | 4.46 | 11050.0 | 0.0 | 3.62 | 9150.0 | 0.0 | - | - | 0.00 |
19Q2 (1) | 192 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 34.45 | 0.0 | 0.0 | 10.62 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.04 | 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 | 9.31 | 24.43 | -32.54 | 27.05 | -21.25 | 27.05 | 0.79 | - | ||
2024/2 | 7.48 | -27.11 | -26.44 | 17.74 | -13.67 | 26.33 | 0.81 | - | ||
2024/1 | 10.26 | 19.52 | -1.17 | 10.26 | -1.17 | 28.86 | 0.74 | - | ||
2023/12 | 8.59 | -14.26 | -4.89 | 131.87 | -5.09 | 29.02 | 0.88 | - | ||
2023/11 | 10.01 | -3.91 | -13.55 | 123.28 | -5.1 | 32.79 | 0.78 | - | ||
2023/10 | 10.42 | -10.76 | -9.91 | 113.27 | -4.28 | 34.88 | 0.73 | - | ||
2023/9 | 12.35 | 1.97 | -3.33 | 108.92 | -5.54 | 36.37 | 0.71 | - | ||
2023/8 | 12.11 | 1.62 | -16.7 | 96.57 | -5.81 | 35.39 | 0.73 | - | ||
2023/7 | 11.92 | 4.9 | -9.48 | 84.46 | -4.01 | 35.81 | 0.72 | - | ||
2023/6 | 11.36 | -9.35 | -4.2 | 72.55 | -3.05 | 35.99 | 0.73 | - | ||
2023/5 | 12.53 | 3.61 | -0.29 | 61.19 | -2.83 | 39.22 | 0.67 | - | ||
2023/4 | 12.09 | -17.14 | -8.62 | 48.66 | -3.47 | 37.65 | 0.7 | - | ||
2023/3 | 14.6 | 33.17 | 14.82 | 36.56 | -1.63 | 36.56 | 0.79 | - | ||
2023/2 | 10.96 | -0.39 | 11.89 | 21.96 | -10.19 | 31.46 | 0.91 | - | ||
2023/1 | 11.0 | 15.85 | -24.95 | 11.0 | -24.95 | 33.03 | 0.87 | - | ||
2022/12 | 9.5 | -24.21 | -23.31 | 149.4 | -10.26 | 34.09 | 0.9 | - | ||
2022/11 | 12.53 | 3.94 | -13.65 | 139.9 | -9.22 | 37.36 | 0.82 | - | ||
2022/10 | 12.06 | -5.62 | -16.0 | 127.37 | -8.75 | 39.37 | 0.78 | - | ||
2022/9 | 12.78 | -12.12 | -13.97 | 115.31 | -7.92 | 40.48 | 0.73 | - | ||
2022/8 | 14.54 | 10.43 | -1.65 | 102.54 | -7.11 | 39.56 | 0.75 | - | ||
2022/7 | 13.17 | 11.02 | -6.7 | 88.0 | -7.96 | 37.59 | 0.79 | - | ||
2022/6 | 11.86 | -5.65 | -10.93 | 74.83 | -8.17 | 37.66 | 0.87 | - | ||
2022/5 | 12.57 | -5.04 | -10.23 | 62.97 | -7.63 | 38.52 | 0.86 | - | ||
2022/4 | 13.24 | 4.12 | -9.94 | 50.41 | -6.97 | 35.74 | 0.92 | - | ||
2022/3 | 12.71 | 29.77 | -15.57 | 37.17 | -5.86 | 37.17 | 0.87 | - | ||
2022/2 | 9.8 | -33.19 | 5.11 | 24.46 | 0.11 | 36.84 | 0.88 | - | ||
2022/1 | 14.66 | 18.38 | -2.95 | 14.66 | -2.95 | 41.56 | 0.78 | - | ||
2021/12 | 12.39 | -14.66 | 1.86 | 166.5 | 12.54 | 41.25 | 0.87 | - | ||
2021/11 | 14.51 | 1.11 | 5.51 | 154.11 | 13.5 | 43.72 | 0.82 | - | ||
2021/10 | 14.35 | -3.34 | 9.18 | 139.6 | 14.4 | 43.99 | 0.82 | - | ||
2021/9 | 14.85 | 0.45 | -5.51 | 125.24 | 15.03 | 43.74 | 0.77 | - | ||
2021/8 | 14.78 | 4.76 | 4.53 | 110.39 | 18.5 | 42.21 | 0.8 | - | ||
2021/7 | 14.11 | 5.99 | -6.67 | 95.61 | 21.0 | 41.42 | 0.82 | - | ||
2021/6 | 13.31 | -4.9 | 2.39 | 81.5 | 27.55 | 42.01 | 0.73 | - | ||
2021/5 | 14.0 | -4.73 | 9.98 | 68.18 | 33.97 | 43.76 | 0.7 | - | ||
2021/4 | 14.7 | -2.39 | 24.69 | 54.18 | 41.97 | 39.07 | 0.78 | - | ||
2021/3 | 15.06 | 61.57 | 40.2 | 39.49 | 49.7 | 39.49 | 0.72 | - | ||
2021/2 | 9.32 | -38.32 | 106.76 | 24.43 | 56.22 | 36.59 | 0.77 | 去年因受新冠肺炎疫情影響 | ||
2021/1 | 15.11 | 24.27 | 35.75 | 15.11 | 35.75 | 41.02 | 0.69 | - | ||
2020/12 | 12.16 | -11.61 | -8.35 | 147.93 | 3.81 | 39.06 | 0.68 | - | ||
2020/11 | 13.76 | 4.63 | 9.55 | 135.78 | 5.06 | 42.62 | 0.62 | - | ||
2020/10 | 13.15 | -16.36 | 5.08 | 122.02 | 4.58 | 43.01 | 0.62 | - | ||
2020/9 | 15.72 | 11.15 | 17.24 | 108.87 | 4.52 | 44.98 | 0.52 | - | ||
2020/8 | 14.14 | -6.46 | 9.78 | 93.16 | 2.64 | 42.26 | 0.56 | - | ||
2020/7 | 15.12 | 16.29 | 24.29 | 79.01 | 1.46 | 40.85 | 0.58 | - | ||
2020/6 | 13.0 | 2.13 | 18.13 | 63.89 | -2.75 | 37.52 | 0.61 | - | ||
2020/5 | 12.73 | 7.99 | 9.81 | 50.89 | -6.96 | 35.26 | 0.65 | - | ||
2020/4 | 11.79 | 9.75 | 0.17 | 38.16 | -11.47 | 27.03 | 0.85 | - | ||
2020/3 | 10.74 | 138.27 | -6.49 | 26.38 | -15.84 | 26.38 | 0.67 | - | ||
2020/2 | 4.51 | -59.5 | -41.98 | 15.64 | -21.25 | 28.9 | 0.61 | - | ||
2020/1 | 11.13 | -16.1 | -7.92 | 11.13 | -7.92 | 36.95 | 0.48 | - | ||
2019/12 | 13.27 | 5.65 | 24.13 | 142.49 | -1.93 | 38.33 | 0.55 | - | ||
2019/11 | 12.56 | 0.37 | -1.12 | 129.22 | -4.0 | 38.47 | 0.55 | - | ||
2019/10 | 12.51 | -6.68 | 6.24 | 116.67 | -4.31 | 38.8 | 0.54 | - | ||
2019/9 | 13.41 | 4.08 | 6.93 | 104.16 | -5.43 | 38.45 | 0.49 | - | ||
2019/8 | 12.88 | 5.88 | -1.52 | 90.75 | -7.02 | 36.05 | 0.52 | - | ||
2019/7 | 12.16 | 10.52 | -2.88 | 77.87 | -7.87 | 34.76 | 0.54 | - | ||
2019/6 | 11.01 | -5.05 | -8.25 | 65.71 | -8.74 | 34.37 | 0.56 | - | ||
2019/5 | 11.59 | -1.48 | -14.71 | 54.7 | -8.84 | 0.0 | N/A | - | ||
2019/4 | 11.77 | 2.45 | -5.77 | 43.11 | -7.12 | 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) | 187 | 0.0 | 3.17 | -17.02 | 1.52 | -8.98 | 131.8 | -5.15 | 18.26 | 9.93 | 4.69 | -13.47 | 7.83 | -17.75 | 5.99 | -17.04 |
2022 (9) | 187 | 0.0 | 3.82 | -4.26 | 1.67 | -32.93 | 138.96 | -8.61 | 16.61 | 4.14 | 5.42 | -19.35 | 9.52 | -0.94 | 7.22 | -4.24 |
2021 (8) | 187 | -1.06 | 3.99 | 13.35 | 2.49 | 137.14 | 152.05 | 13.01 | 15.95 | 3.84 | 6.72 | 45.45 | 9.61 | 2.89 | 7.54 | 12.71 |
2020 (7) | 189 | -1.56 | 3.52 | 402.86 | 1.05 | 0 | 134.54 | 2.78 | 15.36 | 31.85 | 4.62 | 0 | 9.34 | 381.44 | 6.69 | 395.56 |
2019 (6) | 192 | 0.0 | 0.70 | 75.0 | -0.48 | 0 | 130.9 | -3.24 | 11.65 | 8.17 | -0.32 | 0 | 1.94 | 128.24 | 1.35 | 73.08 |
2018 (5) | 192 | 0.0 | 0.40 | -75.46 | -1.36 | 0 | 135.28 | -6.16 | 10.77 | 2.77 | -2.46 | 0 | 0.85 | -75.99 | 0.78 | -75.24 |
2017 (4) | 192 | 0.0 | 1.63 | 1.87 | -1.30 | 0 | 144.16 | -5.95 | 10.48 | -10.73 | -2.04 | 0 | 3.54 | -11.72 | 3.15 | 1.61 |
2016 (3) | 192 | -11.93 | 1.60 | -6.98 | 0.06 | 0 | 153.28 | 10.53 | 11.74 | 8.1 | 1.03 | 0 | 4.01 | -15.58 | 3.1 | -17.99 |
2015 (2) | 218 | -6.84 | 1.72 | 1.18 | -1.53 | 0 | 138.68 | -12.08 | 10.86 | -17.16 | -1.89 | 0 | 4.75 | -13.0 | 3.78 | -5.74 |
2014 (1) | 234 | 1.3 | 1.70 | -19.43 | 0.27 | -79.07 | 157.74 | 2.62 | 13.11 | 0 | 1.95 | -51.25 | 5.46 | -16.39 | 4.01 | -18.99 |