- 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) | 60 | 0.0 | 0.0 | 0.90 | 80.0 | 23.29 | 0.90 | 80.0 | 28.57 | 1.81 | 98.9 | -18.47 | 4.22 | 12.83 | -6.64 | 32.30 | 18.84 | 18.14 | 0.67 | 76.32 | 26.42 | 0.54 | 80.0 | 22.73 | 15.70 | 54.83 | 29.86 | 12.81 | 58.15 | 32.47 | 7.51 | 76.20 | 65.76 |
23Q3 (19) | 60 | 0.0 | 0.0 | 0.50 | 72.41 | -23.08 | 0.50 | 51.52 | -5.66 | 0.91 | 121.95 | -38.93 | 3.74 | 2.19 | -3.61 | 27.18 | 5.92 | 1.84 | 0.38 | 58.33 | -9.52 | 0.3 | 76.47 | -23.08 | 10.14 | 71.28 | -19.27 | 8.10 | 71.61 | -19.4 | 7.75 | 107.04 | 85.76 |
23Q2 (18) | 60 | 0.0 | 0.0 | 0.29 | 141.67 | -43.14 | 0.33 | 120.0 | -31.25 | 0.41 | 241.67 | -51.19 | 3.66 | 13.31 | -1.08 | 25.66 | 14.81 | -4.61 | 0.24 | 118.18 | -35.14 | 0.17 | 142.86 | -45.16 | 5.92 | 112.19 | -43.02 | 4.72 | 110.71 | -42.93 | -7.61 | 29.05 | 20.72 |
23Q1 (17) | 60 | 0.0 | 0.0 | 0.12 | -83.56 | -63.64 | 0.15 | -78.57 | -50.0 | 0.12 | -94.59 | -63.64 | 3.23 | -28.54 | -1.22 | 22.35 | -18.25 | -11.45 | 0.11 | -79.25 | -52.17 | 0.07 | -84.09 | -65.0 | 2.79 | -76.92 | -63.24 | 2.24 | -76.84 | -63.1 | -6.03 | -35.62 | -23.24 |
22Q4 (16) | 60 | 0.0 | 0.0 | 0.73 | 12.31 | -39.67 | 0.70 | 32.08 | -46.15 | 2.22 | 48.99 | 13.27 | 4.52 | 16.49 | 17.71 | 27.34 | 2.44 | -3.77 | 0.53 | 26.19 | 12.77 | 0.44 | 12.82 | -39.73 | 12.09 | -3.74 | 11.02 | 9.67 | -3.78 | -48.75 | 10.67 | 19.88 | 21.25 |
22Q3 (15) | 60 | 0.0 | 0.0 | 0.65 | 27.45 | 170.83 | 0.53 | 10.42 | 96.3 | 1.49 | 77.38 | 96.05 | 3.88 | 4.86 | 20.87 | 26.69 | -0.78 | 11.44 | 0.42 | 13.51 | 121.05 | 0.39 | 25.81 | 160.0 | 12.56 | 20.89 | 123.09 | 10.05 | 21.52 | 122.84 | 9.01 | 41.00 | 35.21 |
22Q2 (14) | 60 | 0.0 | 0.0 | 0.51 | 54.55 | 88.89 | 0.48 | 60.0 | 60.0 | 0.84 | 154.55 | 64.71 | 3.7 | 13.15 | 12.8 | 26.90 | 6.58 | 6.32 | 0.37 | 60.87 | 68.18 | 0.31 | 55.0 | 93.75 | 10.39 | 36.89 | 68.4 | 8.27 | 36.24 | 69.12 | -0.84 | -9.09 | -8.46 |
22Q1 (13) | 60 | 0.0 | 0.0 | 0.33 | -72.73 | 32.0 | 0.30 | -76.92 | 20.0 | 0.33 | -83.16 | 32.0 | 3.27 | -14.84 | 4.81 | 25.24 | -11.16 | 2.14 | 0.23 | -51.06 | 27.78 | 0.2 | -72.6 | 33.33 | 7.59 | -30.3 | 27.99 | 6.07 | -67.83 | 27.52 | 2.39 | 165.72 | 152.28 |
21Q4 (12) | 60 | 0.0 | -1.64 | 1.21 | 404.17 | 92.06 | 1.30 | 381.48 | 91.18 | 1.96 | 157.89 | 161.33 | 3.84 | 19.63 | 1.59 | 28.41 | 18.62 | 0.6 | 0.47 | 147.37 | -7.84 | 0.73 | 386.67 | 87.18 | 10.89 | 93.43 | -15.71 | 18.87 | 318.4 | 84.1 | 8.75 | 196.53 | 185.74 |
21Q3 (11) | 60 | 0.0 | 0.0 | 0.24 | -11.11 | -7.69 | 0.27 | -10.0 | -15.62 | 0.76 | 49.02 | 533.33 | 3.21 | -2.13 | -4.75 | 23.95 | -5.34 | -2.17 | 0.19 | -13.64 | -17.39 | 0.15 | -6.25 | -6.25 | 5.63 | -8.75 | -4.41 | 4.51 | -7.77 | -2.17 | 1.50 | -1.55 | 5.00 |
21Q2 (10) | 60 | 0.0 | 13.21 | 0.27 | 8.0 | 1000.0 | 0.30 | 20.0 | 528.57 | 0.51 | 104.0 | 492.31 | 3.28 | 5.13 | 19.71 | 25.30 | 2.39 | 30.82 | 0.22 | 22.22 | 650.0 | 0.16 | 6.67 | 900.0 | 6.17 | 4.05 | 969.01 | 4.89 | 2.73 | 943.1 | -6.17 | -26.16 | -21.62 |
21Q1 (9) | 60 | -1.64 | -4.76 | 0.25 | -60.32 | 327.27 | 0.25 | -63.24 | 308.33 | 0.25 | -66.67 | 327.27 | 3.12 | -17.46 | 18.18 | 24.71 | -12.5 | 29.37 | 0.18 | -64.71 | 325.0 | 0.15 | -61.54 | 314.29 | 5.93 | -54.1 | 285.89 | 4.76 | -53.56 | 290.4 | -2.65 | 41.00 | 24.63 |
20Q4 (8) | 61 | 1.67 | -3.17 | 0.63 | 142.31 | 28.57 | 0.68 | 112.5 | 30.77 | 0.75 | 525.0 | 63.04 | 3.78 | 12.17 | 3.28 | 28.24 | 15.36 | 7.5 | 0.51 | 121.74 | 34.21 | 0.39 | 143.75 | 25.81 | 12.92 | 119.35 | 24.47 | 10.25 | 122.34 | 22.75 | 17.58 | 554.49 | 334.82 |
20Q3 (7) | 60 | 13.21 | -4.76 | 0.26 | 966.67 | 225.0 | 0.32 | 557.14 | 540.0 | 0.12 | 192.31 | 700.0 | 3.37 | 22.99 | 8.71 | 24.48 | 26.58 | 17.69 | 0.23 | 675.0 | 475.0 | 0.16 | 900.0 | 220.0 | 5.89 | 929.58 | 205.18 | 4.61 | 894.83 | 188.12 | 13.39 | 519.70 | 299.40 |
20Q2 (6) | 53 | -15.87 | -15.87 | -0.03 | 72.73 | -123.08 | -0.07 | 41.67 | -158.33 | -0.13 | -18.18 | -30.0 | 2.74 | 3.79 | -18.45 | 19.34 | 1.26 | -9.46 | -0.04 | 50.0 | -136.36 | -0.02 | 71.43 | -125.0 | -0.71 | 77.74 | -121.19 | -0.58 | 76.8 | -124.68 | -12.04 | -24.86 | -40.70 |
20Q1 (5) | 63 | 0.0 | 0.0 | -0.11 | -122.45 | 52.17 | -0.12 | -123.08 | 33.33 | -0.11 | -123.91 | 52.17 | 2.64 | -27.87 | -13.73 | 19.10 | -27.29 | 1.98 | -0.08 | -121.05 | 27.27 | -0.07 | -122.58 | 50.0 | -3.19 | -130.73 | 32.42 | -2.50 | -129.94 | 46.58 | - | - | 0.00 |
19Q4 (4) | 63 | 0.0 | 0.0 | 0.49 | 512.5 | 0.0 | 0.52 | 940.0 | 0.0 | 0.46 | 2400.0 | 0.0 | 3.66 | 18.06 | 0.0 | 26.27 | 26.3 | 0.0 | 0.38 | 850.0 | 0.0 | 0.31 | 520.0 | 0.0 | 10.38 | 437.82 | 0.0 | 8.35 | 421.88 | 0.0 | - | - | 0.00 |
19Q3 (3) | 63 | 0.0 | 0.0 | 0.08 | -38.46 | 0.0 | 0.05 | -58.33 | 0.0 | -0.02 | 80.0 | 0.0 | 3.1 | -7.74 | 0.0 | 20.80 | -2.62 | 0.0 | 0.04 | -63.64 | 0.0 | 0.05 | -37.5 | 0.0 | 1.93 | -42.39 | 0.0 | 1.60 | -31.91 | 0.0 | - | - | 0.00 |
19Q2 (2) | 63 | 0.0 | 0.0 | 0.13 | 156.52 | 0.0 | 0.12 | 166.67 | 0.0 | -0.10 | 56.52 | 0.0 | 3.36 | 9.8 | 0.0 | 21.36 | 14.04 | 0.0 | 0.11 | 200.0 | 0.0 | 0.08 | 157.14 | 0.0 | 3.35 | 170.97 | 0.0 | 2.35 | 150.21 | 0.0 | - | - | 0.00 |
19Q1 (1) | 63 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 18.73 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -4.72 | 0.0 | 0.0 | -4.68 | 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 | 1.31 | 49.32 | 3.13 | 3.65 | 13.04 | 3.65 | N/A | - | ||
2024/2 | 0.88 | -39.87 | -20.46 | 2.34 | 19.48 | 3.8 | N/A | - | ||
2024/1 | 1.46 | -0.07 | 71.19 | 1.46 | 71.19 | 4.4 | N/A | 112/01適逢農曆春節 營業天數較少 | ||
2023/12 | 1.46 | -0.97 | 4.8 | 14.84 | -3.37 | 4.22 | 0.12 | - | ||
2023/11 | 1.48 | 15.13 | -7.64 | 13.38 | -4.18 | 3.99 | 0.13 | - | ||
2023/10 | 1.28 | 3.91 | -16.06 | 11.91 | -3.73 | 3.85 | 0.14 | - | ||
2023/9 | 1.23 | -7.6 | -8.26 | 10.63 | -2.0 | 3.74 | 0.14 | - | ||
2023/8 | 1.34 | 14.44 | 1.17 | 9.39 | -1.11 | 3.72 | 0.14 | - | ||
2023/7 | 1.17 | -4.4 | -3.66 | 8.06 | -1.48 | 3.69 | 0.14 | - | ||
2023/6 | 1.22 | -6.3 | -8.21 | 6.89 | -1.1 | 3.66 | 0.16 | - | ||
2023/5 | 1.3 | 14.33 | 4.24 | 5.67 | 0.57 | 3.71 | 0.15 | - | ||
2023/4 | 1.14 | -10.38 | 1.59 | 4.37 | -0.47 | 3.51 | 0.16 | - | ||
2023/3 | 1.27 | 15.15 | 4.0 | 3.23 | -1.18 | 3.23 | 0.22 | - | ||
2023/2 | 1.1 | 29.41 | 25.79 | 1.96 | -4.28 | 3.35 | 0.21 | - | ||
2023/1 | 0.85 | -38.82 | -26.9 | 0.85 | -26.9 | 3.85 | 0.18 | - | ||
2022/12 | 1.39 | -12.74 | 1.47 | 15.36 | 14.16 | 4.52 | 0.14 | - | ||
2022/11 | 1.6 | 4.63 | 21.78 | 13.97 | 15.6 | 4.47 | 0.14 | - | ||
2022/10 | 1.53 | 13.57 | 32.09 | 12.37 | 14.85 | 4.19 | 0.15 | - | ||
2022/9 | 1.34 | 1.9 | 29.68 | 10.84 | 12.78 | 3.88 | 0.16 | - | ||
2022/8 | 1.32 | 8.96 | 18.64 | 9.5 | 10.73 | 3.86 | 0.16 | - | ||
2022/7 | 1.21 | -8.92 | 13.65 | 8.18 | 9.55 | 3.79 | 0.16 | - | ||
2022/6 | 1.33 | 6.41 | 20.55 | 6.97 | 8.87 | 3.7 | 0.17 | - | ||
2022/5 | 1.25 | 11.42 | 21.91 | 5.64 | 6.44 | 3.59 | 0.18 | - | ||
2022/4 | 1.12 | -8.25 | -2.91 | 4.39 | 2.73 | 3.22 | 0.2 | - | ||
2022/3 | 1.22 | 39.27 | 6.66 | 3.27 | 4.82 | 3.27 | 0.19 | - | ||
2022/2 | 0.88 | -24.8 | 14.52 | 2.04 | 3.75 | 3.42 | 0.18 | - | ||
2022/1 | 1.17 | -15.07 | -3.09 | 1.17 | -3.09 | 3.85 | 0.16 | - | ||
2021/12 | 1.37 | 4.72 | -1.17 | 13.46 | 7.36 | 3.84 | 0.16 | - | ||
2021/11 | 1.31 | 13.48 | 1.46 | 12.08 | 8.43 | 3.51 | 0.18 | - | ||
2021/10 | 1.16 | 11.5 | 5.67 | 10.77 | 9.34 | 3.31 | 0.19 | - | ||
2021/9 | 1.04 | -6.77 | -11.57 | 9.61 | 9.8 | 3.21 | 0.18 | - | ||
2021/8 | 1.11 | 4.38 | 3.1 | 8.58 | 13.11 | 3.28 | 0.18 | - | ||
2021/7 | 1.07 | -3.39 | -5.13 | 7.46 | 14.76 | 3.19 | 0.18 | - | ||
2021/6 | 1.1 | 7.62 | 3.35 | 6.4 | 18.92 | 3.28 | 0.22 | - | ||
2021/5 | 1.02 | -11.26 | 22.72 | 5.3 | 22.77 | 3.33 | 0.22 | - | ||
2021/4 | 1.15 | 0.79 | 37.87 | 4.27 | 22.79 | 3.07 | 0.23 | - | ||
2021/3 | 1.15 | 49.54 | 18.92 | 3.12 | 18.0 | 3.12 | 0.17 | - | ||
2021/2 | 0.77 | -36.37 | -17.48 | 1.97 | 17.47 | 3.36 | 0.15 | - | ||
2021/1 | 1.2 | -13.39 | 60.84 | 1.2 | 60.84 | 3.89 | 0.13 | 109/01適逢農曆春節 營業天數較少 | ||
2020/12 | 1.39 | 7.52 | 6.6 | 12.53 | -4.95 | 3.78 | 0.13 | - | ||
2020/11 | 1.29 | 18.2 | 7.64 | 11.14 | -6.22 | 3.56 | 0.14 | - | ||
2020/10 | 1.09 | -6.69 | -5.29 | 9.85 | -7.79 | 3.35 | 0.15 | - | ||
2020/9 | 1.17 | 8.7 | 19.53 | 8.76 | -8.1 | 3.37 | 0.14 | - | ||
2020/8 | 1.08 | -3.96 | 3.84 | 7.58 | -11.28 | 3.27 | 0.14 | - | ||
2020/7 | 1.12 | 5.25 | 3.43 | 6.5 | -13.21 | 3.03 | 0.16 | - | ||
2020/6 | 1.07 | 27.79 | -9.4 | 5.38 | -16.04 | 2.74 | 0.18 | - | ||
2020/5 | 0.84 | -0.3 | -26.22 | 4.31 | -17.54 | 2.64 | 0.18 | - | ||
2020/4 | 0.84 | -13.05 | -19.2 | 3.48 | -15.14 | 2.73 | 0.18 | - | ||
2020/3 | 0.96 | 3.75 | -11.4 | 2.64 | -13.76 | 2.64 | 0.22 | - | ||
2020/2 | 0.93 | 24.03 | 11.94 | 1.68 | -15.05 | 2.98 | 0.19 | - | ||
2020/1 | 0.75 | -42.6 | -34.59 | 0.75 | -34.59 | 3.25 | 0.18 | - | ||
2019/12 | 1.3 | 8.57 | 0.72 | 13.19 | -9.41 | 3.66 | 0.12 | - | ||
2019/11 | 1.2 | 3.99 | -18.71 | 11.88 | -10.41 | 3.34 | 0.13 | - | ||
2019/10 | 1.16 | 17.76 | -22.41 | 10.68 | -9.37 | 3.17 | 0.14 | - | ||
2019/9 | 0.98 | -5.55 | -21.0 | 9.53 | -7.49 | 3.11 | 0.15 | - | ||
2019/8 | 1.04 | -4.34 | -11.37 | 8.55 | -5.64 | 3.3 | 0.14 | - | ||
2019/7 | 1.09 | -7.81 | -1.69 | 7.49 | -4.99 | 3.4 | 0.14 | - | ||
2019/6 | 1.18 | 4.06 | -9.37 | 6.41 | -5.54 | 3.35 | 0.14 | - | ||
2019/5 | 1.13 | 9.17 | -7.21 | 5.23 | -4.71 | 0.0 | N/A | - | ||
2019/4 | 1.04 | -4.66 | -0.39 | 4.1 | -3.86 | 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) | 60 | 0.0 | 1.81 | -18.1 | 1.90 | -5.94 | 14.84 | -3.39 | 27.21 | 2.22 | 1.4 | -9.68 | 1.35 | -19.16 | 1.09 | -18.05 |
2022 (9) | 60 | 0.0 | 2.21 | 12.76 | 2.02 | -2.88 | 15.36 | 14.12 | 26.62 | 3.46 | 1.55 | 46.23 | 1.67 | 68.69 | 1.33 | 12.71 |
2021 (8) | 60 | -1.64 | 1.96 | 161.33 | 2.08 | 150.6 | 13.46 | 7.42 | 25.73 | 10.15 | 1.06 | 70.97 | 0.99 | 70.69 | 1.18 | 156.52 |
2020 (7) | 61 | -3.17 | 0.75 | 63.04 | 0.83 | 72.92 | 12.53 | -4.93 | 23.36 | 6.28 | 0.62 | 51.22 | 0.58 | 41.46 | 0.46 | 58.62 |
2019 (6) | 63 | 0.0 | 0.46 | -52.08 | 0.48 | -45.45 | 13.18 | -9.48 | 21.98 | -4.89 | 0.41 | -42.25 | 0.41 | -47.44 | 0.29 | -51.67 |
2018 (5) | 63 | 5.0 | 0.96 | -37.25 | 0.88 | -37.14 | 14.56 | 1.68 | 23.11 | -10.25 | 0.71 | -26.8 | 0.78 | -25.71 | 0.6 | -34.78 |
2017 (4) | 60 | 0.0 | 1.53 | 665.0 | 1.40 | 86.67 | 14.32 | 2.65 | 25.75 | 10.23 | 0.97 | 59.02 | 1.05 | 275.0 | 0.92 | 666.67 |
2016 (3) | 60 | 1.69 | 0.20 | -72.97 | 0.75 | -6.25 | 13.95 | 2.05 | 23.36 | -3.19 | 0.61 | -14.08 | 0.28 | -58.82 | 0.12 | -73.91 |
2015 (2) | 59 | 13.46 | 0.74 | -53.75 | 0.80 | -47.37 | 13.67 | -3.73 | 24.13 | -9.46 | 0.71 | -28.28 | 0.68 | -38.74 | 0.46 | -55.34 |
2014 (1) | 52 | 6.12 | 1.60 | 0 | 1.52 | 176.36 | 14.2 | 5.97 | 26.65 | 0 | 0.99 | 73.68 | 1.11 | 0 | 1.03 | 0 |