- 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) | 61 | 0.0 | 0.0 | 0.19 | -87.66 | 216.67 | 0.85 | 39.34 | 51.79 | 2.43 | 8.0 | -19.54 | 4.9 | -24.5 | -2.78 | 21.12 | 0.28 | 24.16 | 0.55 | -5.17 | 34.15 | 0.11 | -88.3 | 175.0 | 2.75 | -84.49 | 32.85 | 2.67 | -81.34 | 175.26 | 4.38 | 19.41 | 1494.67 |
23Q3 (19) | 61 | 0.0 | 0.0 | 1.54 | 126.47 | 23.2 | 0.61 | 2950.0 | 1320.0 | 2.25 | 221.43 | -23.99 | 6.49 | 33.26 | 9.81 | 21.06 | 26.03 | 26.87 | 0.58 | 383.33 | 190.0 | 0.94 | 123.81 | 23.68 | 17.73 | 61.04 | 6.49 | 14.31 | 74.3 | 10.42 | 19.91 | 1713.23 | 1575.00 |
23Q2 (18) | 61 | 0.0 | 0.0 | 0.68 | 3300.0 | -36.45 | 0.02 | 200.0 | -93.94 | 0.70 | 3400.0 | -59.3 | 4.87 | 6.56 | -20.81 | 16.71 | 16.36 | -9.28 | 0.12 | 300.0 | -67.57 | 0.42 | 4100.0 | -35.38 | 11.01 | 1123.33 | -17.59 | 8.21 | 16520.0 | -21.66 | -1.39 | 1616.66 | 48.22 |
23Q1 (17) | 61 | 0.0 | 0.0 | 0.02 | -66.67 | -96.92 | -0.02 | -103.57 | 33.33 | 0.02 | -99.34 | -96.92 | 4.57 | -9.33 | -14.1 | 14.36 | -15.58 | -4.71 | 0.03 | -92.68 | -62.5 | 0.01 | -75.0 | -97.5 | 0.90 | -56.52 | -90.54 | -0.05 | -105.15 | -100.69 | -12.03 | -80.94 | 558.22 |
22Q4 (16) | 61 | 0.0 | 0.0 | 0.06 | -95.2 | -92.41 | 0.56 | 1220.0 | -8.2 | 3.02 | 2.03 | 118.84 | 5.04 | -14.72 | -11.73 | 17.01 | 2.47 | -5.5 | 0.41 | 105.0 | 17.14 | 0.04 | -94.74 | -91.84 | 2.07 | -87.57 | -74.79 | 0.97 | -92.52 | -88.02 | -9.31 | -39.19 | 552.42 |
22Q3 (15) | 61 | 0.0 | 0.0 | 1.25 | 16.82 | 190.7 | -0.05 | -115.15 | -116.13 | 2.96 | 72.09 | 401.69 | 5.91 | -3.9 | 11.51 | 16.60 | -9.88 | -4.65 | 0.2 | -45.95 | -23.08 | 0.76 | 16.92 | 192.31 | 16.65 | 24.63 | 165.55 | 12.96 | 23.66 | 166.12 | 5.85 | 40.72 | 542.42 |
22Q2 (14) | 61 | 0.0 | 0.0 | 1.07 | 64.62 | 2040.0 | 0.33 | 1200.0 | -15.38 | 1.72 | 164.62 | 975.0 | 6.15 | 15.6 | 20.83 | 18.42 | 22.23 | 11.43 | 0.37 | 362.5 | 76.19 | 0.65 | 62.5 | 2066.67 | 13.36 | 40.48 | 12045.45 | 10.48 | 44.55 | 6064.71 | 4.38 | 23.45 | 547.54 |
22Q1 (13) | 61 | 0.0 | 0.0 | 0.65 | -17.72 | 490.91 | -0.03 | -104.92 | -160.0 | 0.65 | -52.9 | 490.91 | 5.32 | -6.83 | 17.44 | 15.07 | -16.28 | 1.48 | 0.08 | -77.14 | 100.0 | 0.4 | -18.37 | 471.43 | 9.51 | 15.83 | 452.91 | 7.25 | -10.49 | 647.42 | 0.46 | 33.00 | -4.08 |
21Q4 (12) | 61 | 0.0 | 0.0 | 0.79 | 83.72 | 75.56 | 0.61 | 96.77 | 38.64 | 1.38 | 133.9 | 64.29 | 5.71 | 7.74 | 16.53 | 18.00 | 3.39 | -14.24 | 0.35 | 34.62 | -14.63 | 0.49 | 88.46 | 81.48 | 8.21 | 30.94 | -0.73 | 8.10 | 66.32 | 58.2 | 5.94 | 421.86 | 38.13 |
21Q3 (11) | 61 | 0.0 | 0.0 | 0.43 | 760.0 | 230.77 | 0.31 | -20.51 | 3.33 | 0.59 | 268.75 | 51.28 | 5.3 | 4.13 | 19.37 | 17.41 | 5.32 | -10.76 | 0.26 | 23.81 | 13.04 | 0.26 | 766.67 | 225.0 | 6.27 | 5600.0 | 108.31 | 4.87 | 2764.71 | 260.74 | 8.24 | 352.73 | 329.75 |
21Q2 (10) | 61 | 0.0 | 0.0 | 0.05 | -54.55 | -78.26 | 0.39 | 680.0 | 39.29 | 0.16 | 45.45 | -38.46 | 5.09 | 12.36 | 27.89 | 16.53 | 11.31 | -19.64 | 0.21 | 425.0 | 23.53 | 0.03 | -57.14 | -78.57 | 0.11 | -93.6 | -96.97 | 0.17 | -82.47 | -94.24 | 2.40 | -65.06 | 295.68 |
21Q1 (9) | 61 | 0.0 | 0.0 | 0.11 | -75.56 | 266.67 | 0.05 | -88.64 | 162.5 | 0.11 | -86.9 | 266.67 | 4.53 | -7.55 | 24.11 | 14.85 | -29.25 | -4.99 | 0.04 | -90.24 | 233.33 | 0.07 | -74.07 | 250.0 | 1.72 | -79.2 | 40.98 | 0.97 | -81.05 | 540.91 | 1.40 | 85.30 | -20.98 |
20Q4 (8) | 61 | 0.0 | 0.0 | 0.45 | 246.15 | -45.12 | 0.44 | 46.67 | -8.33 | 0.84 | 115.38 | -63.32 | 4.9 | 10.36 | 0.41 | 20.99 | 7.59 | -10.83 | 0.41 | 78.26 | 5.13 | 0.27 | 237.5 | -46.0 | 8.27 | 174.75 | -32.38 | 5.12 | 279.26 | -46.94 | 10.96 | 101.34 | 26.91 |
20Q3 (7) | 61 | 0.0 | 0.0 | 0.13 | -43.48 | -76.79 | 0.30 | 7.14 | -46.43 | 0.39 | 50.0 | -73.47 | 4.44 | 11.56 | -14.62 | 19.51 | -5.15 | -10.79 | 0.23 | 35.29 | -41.03 | 0.08 | -42.86 | -77.14 | 3.01 | -17.08 | -61.16 | 1.35 | -54.24 | -78.16 | 10.30 | 311.59 | 228.57 |
20Q2 (6) | 61 | 0.0 | 0.0 | 0.23 | 666.67 | -54.9 | 0.28 | 450.0 | -28.21 | 0.26 | 766.67 | -71.43 | 3.98 | 9.04 | -19.43 | 20.57 | 31.61 | 0.29 | 0.17 | 666.67 | -43.33 | 0.14 | 600.0 | -54.84 | 3.63 | 197.54 | -51.6 | 2.95 | 1440.91 | -50.08 | -8.08 | 285.16 | 166.66 |
20Q1 (5) | 61 | 0.0 | 0.0 | 0.03 | -96.34 | -92.5 | -0.08 | -116.67 | -366.67 | 0.03 | -98.69 | -92.5 | 3.65 | -25.2 | -8.75 | 15.63 | -33.6 | -15.74 | -0.03 | -107.69 | -160.0 | 0.02 | -96.0 | -91.67 | 1.22 | -90.02 | -82.03 | -0.22 | -102.28 | -103.96 | - | - | 0.00 |
19Q4 (4) | 61 | 0.0 | 0.0 | 0.82 | 46.43 | 0.0 | 0.48 | -14.29 | 0.0 | 2.29 | 55.78 | 0.0 | 4.88 | -6.15 | 0.0 | 23.54 | 7.64 | 0.0 | 0.39 | 0.0 | 0.0 | 0.5 | 42.86 | 0.0 | 12.23 | 57.81 | 0.0 | 9.65 | 56.15 | 0.0 | - | - | 0.00 |
19Q3 (3) | 61 | 0.0 | 0.0 | 0.56 | 9.8 | 0.0 | 0.56 | 43.59 | 0.0 | 1.47 | 61.54 | 0.0 | 5.2 | 5.26 | 0.0 | 21.87 | 6.63 | 0.0 | 0.39 | 30.0 | 0.0 | 0.35 | 12.9 | 0.0 | 7.75 | 3.33 | 0.0 | 6.18 | 4.57 | 0.0 | - | - | 0.00 |
19Q2 (2) | 61 | 0.0 | 0.0 | 0.51 | 27.5 | 0.0 | 0.39 | 1200.0 | 0.0 | 0.91 | 127.5 | 0.0 | 4.94 | 23.5 | 0.0 | 20.51 | 10.57 | 0.0 | 0.3 | 500.0 | 0.0 | 0.31 | 29.17 | 0.0 | 7.50 | 10.46 | 0.0 | 5.91 | 6.49 | 0.0 | - | - | 0.00 |
19Q1 (1) | 61 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 18.55 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 6.79 | 0.0 | 0.0 | 5.55 | 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 | 1.5 | 39.67 | -15.42 | 4.18 | -8.59 | 4.18 | N/A | - | ||
2024/2 | 1.08 | -32.7 | -21.53 | 2.68 | -4.24 | 4.27 | N/A | - | ||
2024/1 | 1.6 | 0.41 | 12.42 | 1.6 | 12.42 | 4.9 | N/A | - | ||
2023/12 | 1.59 | -6.87 | -1.36 | 20.84 | -7.03 | 4.91 | 0.8 | - | ||
2023/11 | 1.71 | 6.72 | -2.56 | 19.24 | -7.47 | 5.39 | 0.73 | - | ||
2023/10 | 1.6 | -22.81 | -4.27 | 17.53 | -7.92 | 5.95 | 0.66 | - | ||
2023/9 | 2.08 | -8.58 | 3.32 | 15.93 | -8.27 | 6.49 | 0.54 | - | ||
2023/8 | 2.27 | 6.13 | 28.82 | 13.86 | -9.79 | 6.11 | 0.57 | - | ||
2023/7 | 2.14 | 25.74 | 0.3 | 11.58 | -14.8 | 5.58 | 0.63 | - | ||
2023/6 | 1.7 | -2.18 | -20.0 | 9.44 | -17.61 | 4.87 | 0.66 | - | ||
2023/5 | 1.74 | 21.54 | -20.13 | 7.74 | -17.06 | 4.95 | 0.65 | - | ||
2023/4 | 1.43 | -19.46 | -22.29 | 6.0 | -16.13 | 4.58 | 0.71 | - | ||
2023/3 | 1.78 | 29.57 | -5.57 | 4.57 | -14.0 | 4.57 | 0.74 | - | ||
2023/2 | 1.37 | -3.57 | 5.05 | 2.79 | -18.62 | 4.41 | 0.76 | - | ||
2023/1 | 1.42 | -11.9 | -33.14 | 1.42 | -33.14 | 4.79 | 0.7 | - | ||
2022/12 | 1.61 | -7.99 | -17.27 | 22.41 | 8.67 | 5.04 | 0.79 | - | ||
2022/11 | 1.76 | 4.85 | -11.57 | 20.8 | 11.38 | 5.44 | 0.73 | - | ||
2022/10 | 1.67 | -16.68 | -5.72 | 19.04 | 14.11 | 5.45 | 0.73 | - | ||
2022/9 | 2.01 | 13.96 | 23.67 | 17.37 | 16.47 | 5.91 | 0.68 | - | ||
2022/8 | 1.76 | -17.36 | -12.29 | 15.36 | 15.6 | 6.02 | 0.67 | - | ||
2022/7 | 2.13 | 0.27 | 28.42 | 13.6 | 20.57 | 6.44 | 0.62 | - | ||
2022/6 | 2.13 | -2.33 | 27.24 | 11.46 | 19.21 | 6.15 | 0.68 | - | ||
2022/5 | 2.18 | 18.25 | 26.86 | 9.34 | 17.52 | 5.9 | 0.7 | - | ||
2022/4 | 1.84 | -2.13 | 8.6 | 7.16 | 14.95 | 5.03 | 0.83 | - | ||
2022/3 | 1.88 | 44.15 | 32.74 | 5.32 | 17.32 | 5.32 | 0.75 | - | ||
2022/2 | 1.31 | -38.63 | 14.04 | 3.43 | 10.3 | 5.39 | 0.74 | - | ||
2022/1 | 2.13 | 9.01 | 8.12 | 2.13 | 8.12 | 6.06 | 0.65 | - | ||
2021/12 | 1.95 | -1.66 | 26.6 | 20.62 | 21.46 | 5.71 | 0.67 | - | ||
2021/11 | 1.98 | 11.78 | 16.06 | 18.67 | 20.95 | 5.38 | 0.71 | - | ||
2021/10 | 1.78 | 9.28 | 7.12 | 16.69 | 21.56 | 5.41 | 0.71 | - | ||
2021/9 | 1.62 | -19.17 | 0.38 | 14.91 | 23.54 | 5.3 | 0.63 | - | ||
2021/8 | 2.01 | 20.99 | 51.09 | 13.29 | 27.13 | 5.34 | 0.63 | 去年本月因受疫情影響造成營收減少所致。 | ||
2021/7 | 1.66 | -0.64 | 11.21 | 11.28 | 23.64 | 5.05 | 0.66 | - | ||
2021/6 | 1.67 | -2.62 | 40.95 | 9.62 | 26.07 | 5.08 | 0.63 | - | ||
2021/5 | 1.72 | 1.24 | 29.73 | 7.94 | 23.33 | 4.83 | 0.66 | - | ||
2021/4 | 1.7 | 19.61 | 15.49 | 6.23 | 21.68 | 4.26 | 0.75 | - | ||
2021/3 | 1.42 | 23.84 | 16.08 | 4.53 | 24.17 | 4.53 | 0.74 | - | ||
2021/2 | 1.14 | -41.82 | 12.45 | 3.11 | 28.24 | 4.65 | 0.72 | - | ||
2021/1 | 1.97 | 27.65 | 39.65 | 1.97 | 39.65 | 5.22 | 0.64 | - | ||
2020/12 | 1.54 | -9.85 | 4.52 | 16.98 | -10.67 | 4.91 | 0.66 | - | ||
2020/11 | 1.71 | 3.17 | 1.15 | 15.44 | -11.95 | 4.99 | 0.65 | - | ||
2020/10 | 1.66 | 2.4 | -2.95 | 13.73 | -13.35 | 4.61 | 0.7 | - | ||
2020/9 | 1.62 | 21.66 | -9.17 | 12.07 | -14.6 | 4.44 | 0.58 | - | ||
2020/8 | 1.33 | -10.94 | -26.77 | 10.45 | -15.39 | 4.01 | 0.64 | - | ||
2020/7 | 1.49 | 25.93 | -6.3 | 9.12 | -13.42 | 4.0 | 0.64 | - | ||
2020/6 | 1.19 | -10.37 | -30.09 | 7.63 | -14.69 | 3.98 | 0.67 | - | ||
2020/5 | 1.32 | -9.86 | -20.59 | 6.44 | -11.09 | 4.01 | 0.66 | - | ||
2020/4 | 1.47 | 20.22 | -7.05 | 5.12 | -8.25 | 3.71 | 0.71 | - | ||
2020/3 | 1.22 | 19.97 | -14.14 | 3.65 | -8.72 | 3.65 | 0.72 | - | ||
2020/2 | 1.02 | -27.75 | 25.11 | 2.43 | -5.72 | 3.9 | 0.67 | - | ||
2020/1 | 1.41 | -4.45 | -19.97 | 1.41 | -19.97 | 4.57 | 0.57 | - | ||
2019/12 | 1.47 | -12.75 | 5.73 | 19.01 | 3.11 | 4.87 | 0.57 | - | ||
2019/11 | 1.69 | -1.02 | 5.22 | 17.53 | 2.9 | 5.18 | 0.54 | - | ||
2019/10 | 1.71 | -4.15 | 4.6 | 15.84 | 2.66 | 5.31 | 0.53 | - | ||
2019/9 | 1.78 | -1.91 | 14.07 | 14.13 | 2.43 | 5.19 | 0.5 | - | ||
2019/8 | 1.82 | 13.96 | 7.83 | 12.35 | 0.94 | 5.11 | 0.51 | - | ||
2019/7 | 1.59 | -6.05 | -7.12 | 10.53 | -0.15 | 4.96 | 0.52 | - | ||
2019/6 | 1.7 | 1.8 | 10.13 | 8.94 | 1.19 | 4.94 | 0.55 | - | ||
2019/5 | 1.67 | 5.5 | 5.54 | 7.24 | -0.68 | 0.0 | N/A | - | ||
2019/4 | 1.58 | 11.05 | 4.1 | 5.58 | -2.41 | 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) | 61 | 0.0 | 2.41 | -18.86 | 1.49 | 86.25 | 20.84 | -7.01 | 18.59 | 10.46 | 1.28 | 20.75 | 1.86 | -22.82 | 1.49 | -19.46 |
2022 (9) | 61 | 0.0 | 2.97 | 116.79 | 0.80 | -41.18 | 22.41 | 8.63 | 16.83 | 0.18 | 1.06 | 23.26 | 2.41 | 173.86 | 1.85 | 117.65 |
2021 (8) | 61 | 0.0 | 1.37 | 65.06 | 1.36 | 46.24 | 20.63 | 21.5 | 16.80 | -13.18 | 0.86 | 8.86 | 0.88 | 20.55 | 0.85 | 66.67 |
2020 (7) | 61 | 0.0 | 0.83 | -63.11 | 0.93 | -37.16 | 16.98 | -10.73 | 19.35 | -8.94 | 0.79 | -30.7 | 0.73 | -55.49 | 0.51 | -63.57 |
2019 (6) | 61 | 0.0 | 2.25 | 65.44 | 1.48 | 76.19 | 19.02 | 3.2 | 21.25 | 4.83 | 1.14 | 50.0 | 1.64 | 49.09 | 1.4 | 64.71 |
2018 (5) | 61 | 0.0 | 1.36 | -50.0 | 0.84 | -65.85 | 18.43 | -5.49 | 20.27 | -17.3 | 0.76 | -57.06 | 1.1 | -43.88 | 0.85 | -49.7 |
2017 (4) | 61 | 0.0 | 2.72 | 77.78 | 2.46 | 66.22 | 19.5 | 14.04 | 24.51 | 6.57 | 1.77 | 58.04 | 1.96 | 67.52 | 1.69 | 77.89 |
2016 (3) | 61 | 0.0 | 1.53 | 410.0 | 1.48 | 4833.33 | 17.1 | -2.51 | 23.00 | 32.11 | 1.12 | 522.22 | 1.17 | 244.12 | 0.95 | 400.0 |
2015 (2) | 61 | 0.0 | 0.30 | -18.92 | 0.03 | 0 | 17.54 | -10.46 | 17.41 | 6.09 | 0.18 | -14.29 | 0.34 | -27.66 | 0.19 | -17.39 |
2014 (1) | 61 | 0.0 | 0.37 | -82.79 | -0.05 | 0 | 19.59 | -1.46 | 16.41 | 0 | 0.21 | -79.0 | 0.47 | -65.19 | 0.23 | -82.71 |