- 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) | 109 | 5.83 | 11.22 | 0.46 | -39.47 | -91.87 | 0.58 | 75.76 | 627.27 | 1.98 | 29.41 | -84.72 | 21.07 | 9.34 | 9.57 | 24.22 | 14.08 | 35.69 | 6.26 | 50.12 | 43.58 | 3.19 | -38.77 | -89.25 | 1.32 | 65.0 | 57.14 | 0.5 | -35.9 | -90.94 | 5.65 | -10.88 | -83.22 | 3.19 | -38.77 | -89.25 | 10.21 | -20.38 | 1737.88 |
24Q2 (19) | 103 | 5.1 | 6.19 | 0.76 | -1.3 | -89.31 | 0.33 | 3400.0 | 265.0 | 1.53 | 98.7 | -79.07 | 19.27 | 11.07 | 12.17 | 21.23 | 0.66 | 18.14 | 4.17 | 33.65 | 118.32 | 5.21 | 1.96 | -87.24 | 0.8 | 48.15 | 142.42 | 0.78 | 2.63 | -88.74 | 6.34 | -16.25 | -85.44 | 5.21 | 1.96 | -87.24 | -0.09 | 530.60 | 1648.53 |
24Q1 (18) | 98 | 0.0 | 1.03 | 0.77 | 1062.5 | 285.0 | -0.01 | -102.94 | -103.12 | 0.77 | -94.02 | 285.0 | 17.35 | -11.25 | 2.18 | 21.09 | 13.69 | 11.94 | 3.12 | 3.31 | -2.8 | 5.11 | 1288.37 | 382.08 | 0.54 | -8.47 | -1.82 | 0.76 | 1050.0 | 300.0 | 7.57 | 951.39 | 234.96 | 5.11 | 1288.37 | 382.08 | -4.79 | 480.55 | 153.07 |
23Q4 (17) | 98 | 0.0 | 3.16 | -0.08 | -101.41 | -106.72 | 0.34 | 409.09 | -77.78 | 12.88 | -0.62 | 35.86 | 19.55 | 1.66 | -15.22 | 18.55 | 3.92 | -8.62 | 3.02 | -30.73 | -67.07 | -0.43 | -101.45 | -107.19 | 0.59 | -29.76 | -72.17 | -0.08 | -101.45 | -107.08 | 0.72 | -97.86 | -89.44 | -0.43 | -101.45 | -107.19 | 6.79 | -60.90 | 227.04 |
23Q3 (16) | 98 | 1.03 | 1.03 | 5.66 | -20.39 | -12.38 | -0.11 | 45.0 | 78.43 | 12.96 | 77.29 | 55.21 | 19.23 | 11.93 | -18.38 | 17.85 | -0.67 | 20.36 | 4.36 | 128.27 | 323.3 | 29.68 | -27.31 | 9.12 | 0.84 | 154.55 | 250.0 | 5.52 | -20.35 | -12.24 | 33.68 | -22.63 | 11.97 | 29.68 | -27.31 | 9.12 | 6.55 | 1717.31 | -58.75 |
23Q2 (15) | 97 | 0.0 | 4.3 | 7.11 | 3455.0 | 546.36 | -0.20 | -162.5 | -121.51 | 7.31 | 3555.0 | 322.54 | 17.18 | 1.18 | -34.5 | 17.97 | -4.62 | 14.82 | 1.91 | -40.5 | -70.88 | 40.83 | 3751.89 | 825.85 | 0.33 | -40.0 | -80.81 | 6.93 | 3547.37 | 579.41 | 43.53 | 1826.11 | 557.55 | 40.83 | 3751.89 | 825.85 | -12.60 | 1685.90 | -120.79 |
23Q1 (14) | 97 | 2.11 | 4.3 | 0.20 | -83.19 | -68.25 | 0.32 | -79.08 | 100.0 | 0.20 | -97.89 | -68.25 | 16.98 | -26.37 | -31.7 | 18.84 | -7.19 | 55.96 | 3.21 | -64.99 | 21.59 | 1.06 | -82.27 | -59.85 | 0.55 | -74.06 | -16.67 | 0.19 | -83.19 | -67.24 | 2.26 | -66.86 | -47.44 | 1.06 | -82.27 | -59.85 | -14.25 | -82.38 | 160.46 |
22Q4 (13) | 95 | -2.06 | 2.15 | 1.19 | -81.58 | 7.21 | 1.53 | 400.0 | 47.12 | 9.48 | 13.53 | 371.64 | 23.06 | -2.12 | -20.97 | 20.30 | 36.88 | 61.11 | 9.17 | 790.29 | 277.37 | 5.98 | -78.01 | 49.87 | 2.12 | 783.33 | 198.59 | 1.13 | -82.03 | 9.71 | 6.82 | -77.33 | 224.76 | 5.98 | -78.01 | 49.87 | -6.15 | 202.84 | 122.58 |
22Q3 (12) | 97 | 4.3 | 4.3 | 6.46 | 487.27 | 6560.0 | -0.51 | -154.84 | -168.42 | 8.35 | 382.66 | 827.78 | 23.56 | -10.18 | -0.59 | 14.83 | -5.24 | 74.88 | 1.03 | -84.3 | 135.03 | 27.20 | 516.78 | 2820.0 | 0.24 | -86.05 | 134.29 | 6.29 | 516.67 | 7088.89 | 30.08 | 354.38 | 1342.98 | 27.20 | 516.78 | 2820.0 | -2.33 | 280.94 | 163.20 |
22Q2 (11) | 93 | 0.0 | 0.0 | 1.10 | 74.6 | 168.29 | 0.93 | 481.25 | 55.0 | 1.73 | 174.6 | 73.0 | 26.23 | 5.51 | -6.22 | 15.65 | 29.55 | 6.32 | 6.56 | 148.48 | 160.32 | 4.41 | 67.05 | 177.36 | 1.72 | 160.61 | 142.25 | 1.02 | 75.86 | 168.42 | 6.62 | 53.95 | 321.66 | 4.41 | 67.05 | 177.36 | -4.65 | 15.68 | 198.31 |
22Q1 (10) | 93 | 0.0 | 0.0 | 0.63 | -43.24 | 6.78 | 0.16 | -84.62 | -69.81 | 0.63 | -68.66 | 6.78 | 24.86 | -14.8 | -5.3 | 12.08 | -4.13 | -11.76 | 2.64 | 8.64 | -10.81 | 2.64 | -33.83 | -15.11 | 0.66 | -7.04 | -15.38 | 0.58 | -43.69 | 5.45 | 4.30 | 104.76 | 51.41 | 2.64 | -33.83 | -15.11 | 4.16 | 583.38 | 281.38 |
21Q4 (9) | 93 | 0.0 | 1.09 | 1.11 | 1210.0 | -7.5 | 1.04 | 647.37 | -3.7 | 2.01 | 123.33 | -70.53 | 29.18 | 23.12 | -14.05 | 12.60 | 48.58 | -17.16 | 2.43 | 182.65 | -57.29 | 3.99 | 499.0 | -7.85 | 0.71 | 201.43 | -63.21 | 1.03 | 1244.44 | -6.36 | 2.10 | 186.78 | -61.54 | 3.99 | 499.0 | -7.85 | 3.93 | 542.80 | 257.85 |
21Q3 (8) | 93 | 0.0 | 1.09 | -0.10 | -124.39 | -104.15 | -0.19 | -131.67 | -109.27 | 0.90 | -10.0 | -84.01 | 23.7 | -15.27 | -21.18 | 8.48 | -42.39 | -55.65 | -2.94 | -216.67 | -127.95 | -1.00 | -162.89 | -111.76 | -0.7 | -198.59 | -122.15 | -0.09 | -123.68 | -104.07 | -2.42 | -254.14 | -123.14 | -1.00 | -162.89 | -111.76 | -4.36 | -77.45 | -59.23 |
21Q2 (7) | 93 | 0.0 | 1.09 | 0.41 | -30.51 | -84.98 | 0.60 | 13.21 | -37.5 | 1.00 | 69.49 | -68.94 | 27.97 | 6.55 | 18.62 | 14.72 | 7.52 | -23.93 | 2.52 | -14.86 | -74.67 | 1.59 | -48.87 | -86.43 | 0.71 | -8.97 | -69.79 | 0.38 | -30.91 | -84.8 | 1.57 | -44.72 | -90.24 | 1.59 | -48.87 | -86.43 | -8.06 | -40.67 | -18.86 |
21Q1 (6) | 93 | 1.09 | 1.09 | 0.59 | -50.83 | 20.41 | 0.53 | -50.93 | 253.33 | 0.59 | -91.35 | 20.41 | 26.25 | -22.68 | 136.91 | 13.69 | -9.99 | -22.44 | 2.96 | -47.98 | -17.78 | 3.11 | -28.18 | -29.8 | 0.78 | -59.59 | 95.0 | 0.55 | -50.0 | 22.22 | 2.84 | -47.99 | -54.63 | 3.11 | -28.18 | -29.8 | -4.89 | -50.52 | -49.12 |
20Q4 (5) | 92 | 0.0 | 0.0 | 1.20 | -50.21 | -69.54 | 1.08 | -47.32 | -67.37 | 6.82 | 21.14 | -23.97 | 33.95 | 12.9 | 106.38 | 15.21 | -20.45 | -4.58 | 5.69 | -45.91 | 497.9 | 4.33 | -49.06 | -80.48 | 1.93 | -38.92 | 939.13 | 1.1 | -50.23 | -69.61 | 5.46 | -47.8 | 492.81 | 4.33 | -49.06 | -80.48 | - | - | 0.00 |
20Q3 (4) | 92 | 0.0 | 0.0 | 2.41 | -11.72 | 0.0 | 2.05 | 113.54 | 0.0 | 5.63 | 74.84 | 0.0 | 30.07 | 27.52 | 0.0 | 19.12 | -1.19 | 0.0 | 10.52 | 5.73 | 0.0 | 8.50 | -27.47 | 0.0 | 3.16 | 34.47 | 0.0 | 2.21 | -11.6 | 0.0 | 10.46 | -34.99 | 0.0 | 8.50 | -27.47 | 0.0 | - | - | 0.00 |
20Q2 (3) | 92 | 0.0 | 0.0 | 2.73 | 457.14 | 0.0 | 0.96 | 540.0 | 0.0 | 3.22 | 557.14 | 0.0 | 23.58 | 112.82 | 0.0 | 19.35 | 9.63 | 0.0 | 9.95 | 176.39 | 0.0 | 11.72 | 164.56 | 0.0 | 2.35 | 487.5 | 0.0 | 2.5 | 455.56 | 0.0 | 16.09 | 157.03 | 0.0 | 11.72 | 164.56 | 0.0 | - | - | 0.00 |
20Q1 (2) | 92 | 0.0 | 0.0 | 0.49 | -87.56 | 0.0 | 0.15 | -95.47 | 0.0 | 0.49 | -94.54 | 0.0 | 11.08 | -32.64 | 0.0 | 17.65 | 10.73 | 0.0 | 3.60 | 351.75 | 0.0 | 4.43 | -80.03 | 0.0 | 0.4 | 273.91 | 0.0 | 0.45 | -87.57 | 0.0 | 6.26 | 550.36 | 0.0 | 4.43 | -80.03 | 0.0 | - | - | 0.00 |
19Q4 (1) | 92 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | 8.97 | 0.0 | 0.0 | 16.45 | 0.0 | 0.0 | 15.94 | 0.0 | 0.0 | -1.43 | 0.0 | 0.0 | 22.18 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | -1.39 | 0.0 | 0.0 | 22.18 | 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 | 7.59 | -0.83 | 12.29 | 72.93 | 9.3 | 21.85 | N/A | - | ||
2024/10 | 7.65 | 15.58 | 16.42 | 65.34 | 8.96 | 22.33 | N/A | - | ||
2024/9 | 6.62 | -17.86 | -3.6 | 57.69 | 8.05 | 21.07 | 0.43 | - | ||
2024/8 | 8.06 | 26.01 | 28.13 | 51.08 | 9.77 | 20.33 | 0.45 | - | ||
2024/7 | 6.39 | 8.83 | 5.29 | 43.02 | 6.9 | 18.86 | 0.48 | - | ||
2024/6 | 5.88 | -10.85 | 9.8 | 36.62 | 7.18 | 19.27 | 0.4 | - | ||
2024/5 | 6.59 | -3.15 | 6.04 | 30.75 | 6.7 | 20.33 | 0.38 | - | ||
2024/4 | 6.81 | -1.88 | 21.12 | 24.16 | 6.88 | 17.95 | 0.43 | - | ||
2024/3 | 6.94 | 64.58 | -2.56 | 17.35 | 2.16 | 17.35 | 0.45 | - | ||
2024/2 | 4.21 | -32.07 | -20.22 | 10.42 | 5.58 | 16.64 | 0.47 | - | ||
2024/1 | 6.2 | -0.37 | 35.31 | 6.2 | 35.31 | 19.19 | 0.41 | - | ||
2023/12 | 6.23 | -7.82 | -12.47 | 72.95 | -25.66 | 19.55 | 0.37 | - | ||
2023/11 | 6.76 | 2.8 | -8.57 | 66.72 | -26.69 | 20.19 | 0.36 | - | ||
2023/10 | 6.57 | -4.29 | -26.78 | 59.97 | -28.29 | 19.73 | 0.37 | - | ||
2023/9 | 6.87 | 9.18 | -20.37 | 53.4 | -28.47 | 19.23 | 0.39 | - | ||
2023/8 | 6.29 | 3.55 | -22.81 | 46.53 | -29.53 | 17.71 | 0.43 | - | ||
2023/7 | 6.07 | 13.49 | -10.61 | 40.24 | -30.48 | 17.64 | 0.43 | - | ||
2023/6 | 5.35 | -13.9 | -39.11 | 34.17 | -33.12 | 17.18 | 0.44 | - | ||
2023/5 | 6.21 | 10.62 | -32.12 | 28.82 | -31.87 | 18.96 | 0.4 | - | ||
2023/4 | 5.62 | -21.19 | -32.18 | 22.6 | -31.81 | 18.03 | 0.42 | - | ||
2023/3 | 7.13 | 34.96 | -20.09 | 17.0 | -31.64 | 17.0 | 0.51 | - | ||
2023/2 | 5.28 | 15.21 | -21.37 | 9.87 | -38.1 | 16.98 | 0.51 | - | ||
2023/1 | 4.58 | -35.55 | -50.29 | 4.58 | -50.29 | 19.09 | 0.45 | 受年節假期影響。 | ||
2022/12 | 7.11 | -3.71 | -26.22 | 98.13 | -8.45 | 23.48 | 0.38 | - | ||
2022/11 | 7.39 | -17.67 | -6.76 | 91.02 | -6.69 | 24.99 | 0.36 | - | ||
2022/10 | 8.98 | 4.09 | -23.34 | 83.63 | -6.69 | 25.74 | 0.35 | - | ||
2022/9 | 8.62 | 5.84 | -4.95 | 74.65 | -4.19 | 23.56 | 0.51 | - | ||
2022/8 | 8.15 | 19.91 | 8.03 | 66.03 | -4.09 | 23.73 | 0.5 | - | ||
2022/7 | 6.79 | -22.69 | -4.15 | 57.89 | -5.58 | 24.74 | 0.48 | - | ||
2022/6 | 8.79 | -4.02 | 14.04 | 51.09 | -5.77 | 26.23 | 0.55 | - | ||
2022/5 | 9.16 | 10.51 | 6.2 | 42.3 | -9.05 | 26.36 | 0.55 | - | ||
2022/4 | 8.28 | -7.13 | -28.81 | 33.15 | -12.52 | 23.92 | 0.6 | - | ||
2022/3 | 8.92 | 32.79 | -1.22 | 24.86 | -5.3 | 24.86 | 0.51 | - | ||
2022/2 | 6.72 | -27.16 | 6.03 | 15.94 | -7.43 | 25.58 | 0.5 | - | ||
2022/1 | 9.22 | -4.35 | -15.27 | 9.22 | -15.27 | 26.79 | 0.48 | - | ||
2021/12 | 9.64 | 21.68 | 2.21 | 107.2 | 8.52 | 29.28 | 0.42 | - | ||
2021/11 | 7.92 | -32.31 | -39.22 | 97.55 | 9.18 | 28.71 | 0.43 | - | ||
2021/10 | 11.71 | 29.06 | 1.1 | 89.63 | 17.46 | 28.32 | 0.44 | - | ||
2021/9 | 9.07 | 20.31 | -18.75 | 77.92 | 20.38 | 23.7 | 0.59 | - | ||
2021/8 | 7.54 | 6.38 | -25.78 | 68.85 | 28.55 | 22.33 | 0.63 | - | ||
2021/7 | 7.09 | -8.01 | -18.9 | 61.31 | 41.27 | 23.41 | 0.6 | - | ||
2021/6 | 7.71 | -10.61 | -7.61 | 54.22 | 56.45 | 27.97 | 0.47 | 客戶訂單增加,帶動我司營收成長 | ||
2021/5 | 8.62 | -25.92 | 11.94 | 46.51 | 76.75 | 29.29 | 0.45 | 客戶訂單增加,帶動我司營收成長 | ||
2021/4 | 11.64 | 28.85 | 54.4 | 37.89 | 103.57 | 27.01 | 0.48 | 客戶訂單增加,帶動我司營收成長 | ||
2021/3 | 9.03 | 42.55 | 69.16 | 26.25 | 137.02 | 26.25 | 0.47 | 客戶訂單增加,帶動我司營收成長 | ||
2021/2 | 6.34 | -41.8 | 211.89 | 17.22 | 200.17 | 26.66 | 0.46 | 客戶訂單增加,帶動我司營收成長 | ||
2021/1 | 10.89 | 15.39 | 193.74 | 10.89 | 193.74 | 33.36 | 0.37 | 客戶訂單增加,帶動我司營收成長 | ||
2020/12 | 9.43 | -27.65 | 58.22 | 98.78 | 60.53 | 34.05 | 0.3 | 1客戶訂單增加使營收成長;2申報數已排除停業單位,108/12及108/12累計合併營收(含停業單位)為596,262千元及6,343,468千元。 | ||
2020/11 | 13.04 | 12.59 | 151.96 | 89.34 | 57.51 | 35.79 | 0.28 | 客戶訂單增加,帶動我司營成長 | ||
2020/10 | 11.58 | 3.71 | 118.03 | 76.31 | 48.03 | 32.91 | 0.31 | 客戶訂單增加,帶動我司營收成長 | ||
2020/9 | 11.17 | 9.89 | 96.9 | 64.72 | 39.99 | 30.07 | 0.26 | 客戶訂單增加,帶動我司營收成長 | ||
2020/8 | 10.16 | 16.25 | 103.51 | 53.56 | 32.03 | 27.24 | 0.29 | 客戶訂單增加,帶動我司營收成長 | ||
2020/7 | 8.74 | 4.78 | 85.81 | 43.4 | 21.99 | 24.78 | 0.32 | 客戶訂單增加,帶動我司營收成長 | ||
2020/6 | 8.34 | 8.3 | 83.75 | 34.66 | 12.27 | 23.58 | 0.32 | 客戶訂單增加,帶動我司營收成長 | ||
2020/5 | 7.7 | 2.17 | 41.8 | 26.32 | -0.04 | 20.58 | 0.36 | - | ||
2020/4 | 7.54 | 41.17 | 33.02 | 18.61 | -10.92 | 14.91 | 0.5 | - | ||
2020/3 | 5.34 | 162.82 | -20.19 | 11.08 | -27.27 | 11.08 | 0.74 | - | ||
2020/2 | 2.03 | -45.18 | -30.05 | 5.74 | -32.82 | 11.66 | 0.71 | - | ||
2020/1 | 3.71 | -37.39 | -34.25 | 3.71 | -34.25 | 0.0 | N/A | - | ||
2019/12 | 5.92 | 14.39 | -5.99 | 62.64 | 1.11 | 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) | 98 | 3.16 | 11.04 | 36.8 | 0.35 | -83.41 | 72.95 | -25.34 | 18.29 | 16.94 | 3.15 | -35.05 | 17.57 | 78.92 | 2.3 | -51.37 | 14.48 | 26.35 | 12.56 | 39.09 |
2022 (9) | 95 | 2.15 | 8.07 | 318.13 | 2.11 | 8.21 | 97.71 | -8.77 | 15.64 | 25.02 | 4.85 | 248.92 | 9.82 | 381.37 | 4.73 | 217.45 | 11.46 | 839.34 | 9.03 | 385.48 |
2021 (8) | 93 | 1.09 | 1.93 | -71.66 | 1.95 | -53.9 | 107.1 | 8.53 | 12.51 | -29.2 | 1.39 | -82.52 | 2.04 | -72.36 | 1.49 | -80.99 | 1.22 | -87.14 | 1.86 | -70.29 |
2020 (7) | 92 | 0.0 | 6.81 | -23.48 | 4.23 | -6.21 | 98.68 | 60.38 | 17.67 | -4.8 | 7.95 | 81.51 | 7.38 | -46.83 | 7.84 | 190.37 | 9.49 | 57.64 | 6.26 | -24.12 |
2019 (6) | 92 | 2.22 | 8.90 | -20.11 | 4.51 | 948.84 | 61.53 | -0.68 | 18.56 | -3.13 | 4.38 | 0.23 | 13.88 | -15.52 | 2.7 | -0.37 | 6.02 | -51.29 | 8.25 | -18.56 |
2018 (5) | 90 | 1.12 | 11.14 | 352.85 | 0.43 | -55.67 | 61.95 | 26.3 | 19.16 | -9.62 | 4.37 | -1.35 | 16.43 | 240.87 | 2.71 | 24.88 | 12.36 | 274.55 | 10.13 | 362.56 |
2017 (4) | 89 | -1.11 | 2.46 | 331.58 | 0.97 | 25.97 | 49.05 | 191.1 | 21.20 | -12.9 | 4.43 | -63.05 | 4.82 | 24.23 | 2.17 | 7.43 | 3.3 | 94.12 | 2.19 | 321.15 |
2016 (3) | 90 | 0 | 0.57 | 0 | 0.77 | 0 | 16.85 | 0 | 24.34 | 0 | 11.99 | 0 | 3.88 | 0 | 2.02 | 0 | 1.7 | 0 | 0.52 | 0 |