- 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) | 133 | 0.0 | 0.0 | 0.34 | -56.96 | -52.78 | 0.60 | -22.08 | -34.78 | 1.93 | 21.38 | -52.46 | 20.77 | -2.07 | -1.98 | 13.52 | -10.64 | -11.52 | 1.38 | -33.33 | -28.12 | 0.45 | -57.55 | -53.12 | 4.98 | -49.8 | -36.48 | 4.20 | -43.4 | -30.35 | 10.41 | 20.27 | 26.46 |
23Q3 (19) | 133 | 0.0 | 0.0 | 0.79 | 97.5 | -24.04 | 0.77 | 75.0 | -20.62 | 1.59 | 98.75 | -52.4 | 21.21 | 22.89 | -9.4 | 15.13 | 9.32 | -0.33 | 2.07 | 56.82 | -11.16 | 1.06 | 96.3 | -23.74 | 9.92 | 34.24 | -4.25 | 7.42 | 54.58 | -8.28 | 13.40 | 50.03 | 31.50 |
23Q2 (18) | 133 | 0.0 | 0.0 | 0.40 | 2.56 | -59.6 | 0.44 | -12.0 | -56.86 | 0.80 | 105.13 | -65.07 | 17.26 | 3.91 | -23.08 | 13.84 | 20.77 | -15.2 | 1.32 | 37.5 | -44.77 | 0.54 | 1.89 | -59.4 | 7.39 | 49.9 | -29.95 | 4.80 | 22.76 | -36.93 | -8.85 | -21.63 | -28.82 |
23Q1 (17) | 133 | 0.0 | 0.0 | 0.39 | -45.83 | -70.0 | 0.50 | -45.65 | -61.54 | 0.39 | -90.39 | -70.0 | 16.61 | -21.61 | -28.71 | 11.46 | -25.0 | -32.59 | 0.96 | -50.0 | -64.18 | 0.53 | -44.79 | -69.54 | 4.93 | -37.12 | -57.24 | 3.91 | -35.16 | -56.6 | -15.54 | -38.30 | -25.40 |
22Q4 (16) | 133 | 0.0 | 0.0 | 0.72 | -30.77 | -33.94 | 0.92 | -5.15 | -22.69 | 4.06 | 21.56 | -7.94 | 21.19 | -9.48 | -10.4 | 15.28 | 0.66 | -5.33 | 1.92 | -17.6 | -22.89 | 0.96 | -30.94 | -34.25 | 7.84 | -24.32 | -21.91 | 6.03 | -25.46 | -24.06 | -2.58 | -12.86 | -5.03 |
22Q3 (15) | 133 | 0.0 | 0.0 | 1.04 | 5.05 | -12.61 | 0.97 | -4.9 | -24.81 | 3.34 | 45.85 | 0.91 | 23.41 | 4.32 | 5.69 | 15.18 | -6.99 | -19.47 | 2.33 | -2.51 | -18.25 | 1.39 | 4.51 | -12.03 | 10.36 | -1.8 | -15.57 | 8.09 | 6.31 | -13.48 | 0.32 | -9.40 | -13.22 |
22Q2 (14) | 133 | 0.0 | 0.0 | 0.99 | -23.85 | -25.0 | 1.02 | -21.54 | -29.17 | 2.29 | 76.15 | 7.51 | 22.44 | -3.69 | 2.14 | 16.32 | -4.0 | -11.74 | 2.39 | -10.82 | -17.01 | 1.33 | -23.56 | -24.43 | 10.55 | -8.5 | -14.92 | 7.61 | -15.54 | -23.21 | -2.58 | -2.29 | -6.15 |
22Q1 (13) | 133 | 0.0 | 0.0 | 1.30 | 19.27 | 60.49 | 1.30 | 9.24 | 41.3 | 1.30 | -70.52 | 60.49 | 23.3 | -1.48 | 24.93 | 17.00 | 5.33 | 4.68 | 2.68 | 7.63 | 28.85 | 1.74 | 19.18 | 61.11 | 11.53 | 14.84 | 10.65 | 9.01 | 13.48 | 10.42 | 2.64 | 5.43 | 0.75 |
21Q4 (12) | 133 | 0.0 | 0.0 | 1.09 | -8.4 | 78.69 | 1.19 | -7.75 | 65.28 | 4.41 | 33.23 | 179.11 | 23.65 | 6.77 | 37.98 | 16.14 | -14.38 | 4.13 | 2.49 | -12.63 | 42.29 | 1.46 | -7.59 | 78.05 | 10.04 | -18.17 | 6.58 | 7.94 | -15.08 | 8.77 | 3.79 | -9.12 | -9.09 |
21Q3 (11) | 133 | 0.0 | 0.0 | 1.19 | -9.85 | 98.33 | 1.29 | -10.42 | 118.64 | 3.31 | 55.4 | 244.79 | 22.15 | 0.82 | 41.53 | 18.85 | 1.95 | 27.11 | 2.85 | -1.04 | 103.57 | 1.58 | -10.23 | 97.5 | 12.27 | -1.05 | 35.73 | 9.35 | -5.65 | 24.5 | 9.31 | 26.55 | 23.05 |
21Q2 (10) | 133 | 0.0 | -0.75 | 1.32 | 62.96 | 633.33 | 1.44 | 56.52 | 364.52 | 2.13 | 162.96 | 491.67 | 21.97 | 17.8 | 78.33 | 18.49 | 13.85 | 55.12 | 2.88 | 38.46 | 317.39 | 1.76 | 62.96 | 633.33 | 12.40 | 19.0 | 193.14 | 9.91 | 21.45 | 179.15 | 13.30 | 47.88 | 42.15 |
21Q1 (9) | 133 | 0.0 | 0.0 | 0.81 | 32.79 | 350.0 | 0.92 | 27.78 | 300.0 | 0.81 | -48.73 | 350.0 | 18.65 | 8.81 | 48.72 | 16.24 | 4.77 | 67.94 | 2.08 | 18.86 | 333.33 | 1.08 | 31.71 | 350.0 | 10.42 | 10.62 | 221.6 | 8.16 | 11.78 | 227.71 | 9.16 | 17.23 | 24.91 |
20Q4 (8) | 133 | 0.0 | 0.0 | 0.61 | 1.67 | 45.24 | 0.72 | 22.03 | 24.14 | 1.58 | 64.58 | 27.42 | 17.14 | 9.52 | -1.15 | 15.50 | 4.52 | 23.8 | 1.75 | 25.0 | 37.8 | 0.82 | 2.5 | 43.86 | 9.42 | 4.2 | 53.92 | 7.30 | -2.8 | 45.42 | 18.27 | 117.50 | 56.17 |
20Q3 (7) | 133 | -0.75 | 0.0 | 0.60 | 233.33 | 66.67 | 0.59 | 90.32 | 20.41 | 0.96 | 166.67 | 18.52 | 15.65 | 27.03 | -0.38 | 14.83 | 24.41 | 24.41 | 1.4 | 102.9 | 37.25 | 0.8 | 233.33 | 66.67 | 9.04 | 113.71 | 67.72 | 7.51 | 111.55 | 75.06 | 12.64 | 116.67 | 62.55 |
20Q2 (6) | 134 | 0.75 | 0.75 | 0.18 | 0.0 | 12.5 | 0.31 | 34.78 | 29.17 | 0.36 | 100.0 | -20.0 | 12.32 | -1.75 | -13.67 | 11.92 | 23.27 | 23.91 | 0.69 | 43.75 | 16.95 | 0.24 | 0.0 | 14.29 | 4.23 | 30.56 | 26.65 | 3.55 | 42.57 | 7.25 | -14.71 | -28.57 | -12.78 |
20Q1 (5) | 133 | 0.0 | 0.0 | 0.18 | -57.14 | -37.93 | 0.23 | -60.34 | -34.29 | 0.18 | -85.48 | -37.93 | 12.54 | -27.68 | -16.9 | 9.67 | -22.76 | -7.99 | 0.48 | -62.2 | -36.84 | 0.24 | -57.89 | -38.46 | 3.24 | -47.06 | -28.16 | 2.49 | -50.4 | -26.11 | - | - | 0.00 |
19Q4 (4) | 133 | 0.0 | 0.0 | 0.42 | 16.67 | 0.0 | 0.58 | 18.37 | 0.0 | 1.24 | 53.09 | 0.0 | 17.34 | 10.38 | 0.0 | 12.52 | 5.03 | 0.0 | 1.27 | 24.51 | 0.0 | 0.57 | 18.75 | 0.0 | 6.12 | 13.54 | 0.0 | 5.02 | 17.02 | 0.0 | - | - | 0.00 |
19Q3 (3) | 133 | 0.0 | 0.0 | 0.36 | 125.0 | 0.0 | 0.49 | 104.17 | 0.0 | 0.81 | 80.0 | 0.0 | 15.71 | 10.09 | 0.0 | 11.92 | 23.91 | 0.0 | 1.02 | 72.88 | 0.0 | 0.48 | 128.57 | 0.0 | 5.39 | 61.38 | 0.0 | 4.29 | 29.61 | 0.0 | - | - | 0.00 |
19Q2 (2) | 133 | 0.0 | 0.0 | 0.16 | -44.83 | 0.0 | 0.24 | -31.43 | 0.0 | 0.45 | 55.17 | 0.0 | 14.27 | -5.43 | 0.0 | 9.62 | -8.47 | 0.0 | 0.59 | -22.37 | 0.0 | 0.21 | -46.15 | 0.0 | 3.34 | -25.94 | 0.0 | 3.31 | -1.78 | 0.0 | - | - | 0.00 |
19Q1 (1) | 133 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 15.09 | 0.0 | 0.0 | 10.51 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 3.37 | 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 | 6.9 | 62.48 | -2.45 | 18.27 | 10.01 | 18.27 | N/A | - | ||
2024/2 | 4.24 | -40.46 | -25.42 | 11.37 | 19.26 | 17.42 | N/A | - | ||
2024/1 | 7.13 | 17.86 | 85.43 | 7.13 | 85.43 | 21.2 | N/A | 112年1月逢農曆過年工作天數為15天,相較113年1月工作天數較少,導致本年度營收較去年同期增加。 | ||
2023/12 | 6.05 | -24.63 | -3.68 | 75.85 | -16.04 | 20.77 | 1.02 | - | ||
2023/11 | 8.02 | 19.84 | 10.96 | 69.8 | -16.96 | 21.66 | 0.97 | - | ||
2023/10 | 6.7 | -3.55 | -12.8 | 61.77 | -19.59 | 22.17 | 0.95 | - | ||
2023/9 | 6.94 | -18.61 | -10.12 | 55.08 | -20.34 | 21.21 | 0.92 | - | ||
2023/8 | 8.53 | 48.68 | 12.89 | 48.13 | -21.63 | 20.14 | 0.97 | - | ||
2023/7 | 5.74 | -2.3 | -29.37 | 39.6 | -26.47 | 17.54 | 1.11 | - | ||
2023/6 | 5.87 | -0.87 | -26.15 | 33.87 | -25.96 | 17.26 | 1.19 | - | ||
2023/5 | 5.92 | 8.49 | -26.18 | 27.99 | -25.92 | 18.46 | 1.12 | - | ||
2023/4 | 5.46 | -22.75 | -15.41 | 22.07 | -25.84 | 18.22 | 1.13 | - | ||
2023/3 | 7.07 | 24.21 | -23.36 | 16.61 | -28.73 | 16.61 | 1.22 | - | ||
2023/2 | 5.69 | 48.04 | -11.21 | 9.54 | -32.26 | 15.82 | 1.28 | - | ||
2023/1 | 3.84 | -38.77 | -49.86 | 3.84 | -49.86 | 17.36 | 1.17 | - | ||
2022/12 | 6.28 | -13.17 | -21.26 | 90.34 | 4.53 | 21.19 | 0.93 | - | ||
2022/11 | 7.23 | -5.83 | -13.78 | 84.06 | 7.15 | 22.64 | 0.87 | - | ||
2022/10 | 7.68 | -0.59 | 5.55 | 76.83 | 9.66 | 22.96 | 0.86 | - | ||
2022/9 | 7.73 | 2.23 | 14.56 | 69.15 | 10.13 | 23.41 | 0.93 | - | ||
2022/8 | 7.56 | -6.98 | -3.08 | 61.42 | 9.6 | 23.63 | 0.92 | - | ||
2022/7 | 8.12 | 2.14 | 6.68 | 53.86 | 11.65 | 24.1 | 0.9 | - | ||
2022/6 | 7.95 | -0.91 | 7.29 | 45.74 | 12.58 | 22.44 | 1.03 | - | ||
2022/5 | 8.03 | 24.33 | 12.95 | 37.79 | 13.77 | 23.71 | 0.97 | - | ||
2022/4 | 6.46 | -30.01 | -13.34 | 29.76 | 13.99 | 22.09 | 1.04 | - | ||
2022/3 | 9.23 | 43.9 | 18.25 | 23.3 | 24.9 | 23.3 | 0.91 | - | ||
2022/2 | 6.41 | -16.39 | 44.61 | 14.08 | 29.69 | 22.05 | 0.96 | - | ||
2022/1 | 7.67 | -3.85 | 19.39 | 7.67 | 19.39 | 24.03 | 0.88 | - | ||
2021/12 | 7.98 | -4.92 | 22.05 | 86.42 | 49.36 | 23.64 | 0.91 | - | ||
2021/11 | 8.39 | 15.29 | 48.44 | 78.44 | 52.84 | 22.41 | 0.96 | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
2021/10 | 7.28 | 7.88 | 45.47 | 70.06 | 53.38 | 21.82 | 0.98 | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
2021/9 | 6.74 | -13.51 | 13.07 | 62.78 | 54.35 | 22.16 | 0.94 | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
2021/8 | 7.8 | 2.39 | 63.19 | 56.04 | 61.45 | 22.83 | 0.91 | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
2021/7 | 7.62 | 2.73 | 52.23 | 48.24 | 61.17 | 22.13 | 0.94 | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
2021/6 | 7.41 | 4.31 | 66.46 | 40.62 | 62.96 | 21.97 | 0.82 | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
2021/5 | 7.11 | -4.61 | 92.81 | 33.21 | 62.2 | 22.36 | 0.8 | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
2021/4 | 7.45 | -4.5 | 75.51 | 26.11 | 55.49 | 19.68 | 0.91 | 去年同期因受疫情影響,需求較少;本年度需求量恢復,加上原料上漲,單位售價調升,導致本年度營收較去年同期大幅成長。 | ||
2021/3 | 7.8 | 75.98 | 47.85 | 18.66 | 48.71 | 18.66 | 0.89 | - | ||
2021/2 | 4.43 | -30.98 | 20.44 | 10.86 | 49.34 | 17.39 | 0.96 | - | ||
2021/1 | 6.42 | -1.71 | 78.96 | 6.42 | 78.96 | 18.61 | 0.89 | 市場需求熱絡且109年1月逢農曆過年工作天數較少. | ||
2020/12 | 6.53 | 15.63 | 15.46 | 57.86 | -7.6 | 17.19 | 0.77 | - | ||
2020/11 | 5.65 | 12.98 | -8.26 | 51.32 | -9.9 | 16.62 | 0.79 | - | ||
2020/10 | 5.0 | -16.14 | -11.74 | 45.67 | -10.1 | 15.74 | 0.84 | - | ||
2020/9 | 5.96 | 24.82 | 6.67 | 40.67 | -9.89 | 15.74 | 0.84 | - | ||
2020/8 | 4.78 | -4.48 | -6.27 | 34.71 | -12.23 | 14.23 | 0.93 | - | ||
2020/7 | 5.0 | 12.33 | -1.22 | 29.93 | -13.11 | 13.14 | 1.01 | - | ||
2020/6 | 4.45 | 20.81 | 7.7 | 24.93 | -15.16 | 12.38 | 1.22 | - | ||
2020/5 | 3.69 | -13.17 | -26.32 | 20.48 | -18.91 | 13.21 | 1.14 | - | ||
2020/4 | 4.24 | -19.55 | -18.21 | 16.79 | -17.08 | 13.2 | 1.14 | - | ||
2020/3 | 5.28 | 43.36 | -1.35 | 12.54 | -16.68 | 12.54 | 1.3 | - | ||
2020/2 | 3.68 | 2.55 | 5.27 | 7.27 | -25.13 | 12.93 | 1.26 | - | ||
2020/1 | 3.59 | -36.58 | -42.24 | 3.59 | -42.24 | 15.41 | 1.06 | - | ||
2019/12 | 5.66 | -8.12 | 11.39 | 62.62 | -18.75 | 17.49 | 0.87 | - | ||
2019/11 | 6.16 | 8.69 | -6.97 | 56.96 | -20.88 | 17.42 | 0.88 | - | ||
2019/10 | 5.67 | 1.36 | -15.42 | 50.8 | -22.29 | 16.36 | 0.93 | - | ||
2019/9 | 5.59 | 9.66 | -8.26 | 45.14 | -23.07 | 15.75 | 1.04 | - | ||
2019/8 | 5.1 | 0.66 | -20.86 | 39.55 | -24.79 | 14.3 | 1.14 | - | ||
2019/7 | 5.06 | 22.49 | -26.09 | 34.45 | -25.34 | 14.2 | 1.15 | - | ||
2019/6 | 4.13 | -17.35 | -28.98 | 29.38 | -25.21 | 14.33 | 1.22 | - | ||
2019/5 | 5.0 | -3.62 | -33.84 | 25.25 | -24.55 | 0.0 | N/A | - | ||
2019/4 | 5.19 | -2.96 | -17.31 | 20.25 | -21.84 | 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) | 133 | 0.0 | 1.92 | -52.59 | 2.32 | -44.76 | 75.85 | -16.04 | 13.59 | -14.8 | 5.74 | -38.41 | 5.23 | -42.78 | 2.57 | -52.5 |
2022 (9) | 133 | 0.0 | 4.05 | -7.95 | 4.20 | -13.04 | 90.34 | 4.54 | 15.95 | -8.6 | 9.32 | -9.51 | 9.14 | -6.35 | 5.41 | -7.99 |
2021 (8) | 133 | 0.0 | 4.40 | 180.25 | 4.83 | 161.08 | 86.42 | 49.88 | 17.45 | 31.3 | 10.3 | 138.43 | 9.76 | 146.46 | 5.88 | 180.0 |
2020 (7) | 133 | 0.0 | 1.57 | 27.64 | 1.85 | 11.45 | 57.66 | -7.61 | 13.29 | 18.45 | 4.32 | 19.01 | 3.96 | 28.99 | 2.1 | 27.27 |
2019 (6) | 133 | 0.0 | 1.23 | -43.84 | 1.66 | -40.07 | 62.41 | -18.67 | 11.22 | -17.01 | 3.63 | -41.64 | 3.07 | -43.77 | 1.65 | -43.69 |
2018 (5) | 133 | 0.0 | 2.19 | -1.35 | 2.77 | 7.78 | 76.74 | 12.0 | 13.52 | -1.17 | 6.22 | 5.42 | 5.46 | 0.18 | 2.93 | -1.35 |
2017 (4) | 133 | 19.82 | 2.22 | -19.27 | 2.57 | -5.86 | 68.52 | 14.91 | 13.68 | -12.7 | 5.9 | -4.99 | 5.45 | -3.54 | 2.97 | -3.26 |
2016 (3) | 111 | 0.0 | 2.75 | 51.93 | 2.73 | 43.68 | 59.63 | 14.23 | 15.67 | 27.5 | 6.21 | 64.29 | 5.65 | 72.78 | 3.07 | 51.98 |
2015 (2) | 111 | 9.9 | 1.81 | -15.81 | 1.90 | -3.55 | 52.2 | -7.2 | 12.29 | -2.46 | 3.78 | -14.48 | 3.27 | -17.63 | 2.02 | -7.34 |
2014 (1) | 101 | 1.0 | 2.15 | 32.72 | 1.97 | 44.85 | 56.25 | 13.04 | 12.60 | 0 | 4.42 | 34.35 | 3.97 | 28.48 | 2.18 | 35.4 |