- 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) | 3327 | -0.15 | 0.24 | 0.57 | -55.12 | -30.49 | 0.47 | 51.61 | 20.51 | 2.72 | 25.93 | -5.56 | 156.15 | -28.93 | -25.26 | 13.56 | 4.39 | 0.89 | 9.31 | 12.71 | 4.26 | 8.99 | -49.47 | -28.82 | 19.29 | 6.28 | 3.43 | 18.96 | -55.33 | -29.93 | 10.88 | -52.32 | -30.66 | 8.99 | -49.47 | -28.82 | -2.94 | -6.21 | 130.81 |
24Q2 (19) | 3332 | 0.39 | 0.54 | 1.27 | 42.7 | 0.79 | 0.31 | 210.0 | -20.51 | 2.16 | 142.7 | 4.35 | 219.7 | 23.06 | -0.91 | 12.99 | 32.01 | -14.09 | 8.26 | 44.15 | -31.4 | 17.79 | 12.81 | -10.29 | 18.15 | 77.25 | -32.0 | 42.44 | 43.96 | 1.92 | 22.82 | 12.19 | -8.43 | 17.79 | 12.81 | -10.29 | 5.55 | 82.60 | 75.00 |
24Q1 (18) | 3319 | 0.09 | 0.18 | 0.89 | 122.5 | 9.88 | 0.10 | -60.0 | -65.52 | 0.89 | -72.87 | 9.88 | 178.53 | -11.96 | -7.12 | 9.84 | -13.15 | -4.47 | 5.73 | -20.86 | -24.51 | 15.77 | 149.53 | 9.51 | 10.24 | -30.2 | -29.81 | 29.48 | 122.32 | 9.67 | 20.34 | 111.65 | 22.83 | 15.77 | 149.53 | 9.51 | -7.45 | 35.64 | -47.95 |
23Q4 (17) | 3316 | -0.09 | 0.09 | 0.40 | -51.22 | 122.22 | 0.25 | -35.9 | 31.58 | 3.28 | 13.89 | -9.64 | 202.78 | -2.94 | -16.37 | 11.33 | -15.7 | 49.47 | 7.24 | -18.92 | 63.43 | 6.32 | -49.96 | 140.3 | 14.67 | -21.34 | 36.47 | 13.26 | -51.0 | 117.73 | 9.61 | -38.75 | 124.53 | 6.32 | -49.96 | 140.3 | -4.35 | -43.07 | -17.95 |
23Q3 (16) | 3319 | 0.15 | 0.18 | 0.82 | -34.92 | -38.35 | 0.39 | 0.0 | 0.0 | 2.88 | 39.13 | -16.28 | 208.93 | -5.76 | -4.71 | 13.44 | -11.11 | 5.66 | 8.93 | -25.83 | -2.19 | 12.63 | -36.31 | -38.66 | 18.65 | -30.12 | -6.8 | 27.06 | -35.01 | -38.72 | 15.69 | -37.04 | -32.63 | 12.63 | -36.31 | -38.66 | 4.79 | 10.32 | 17.24 |
23Q2 (15) | 3314 | 0.03 | 0.03 | 1.26 | 55.56 | -6.67 | 0.39 | 34.48 | -30.36 | 2.07 | 155.56 | -1.9 | 221.71 | 15.34 | -9.47 | 15.12 | 46.8 | -10.8 | 12.04 | 58.63 | -2.75 | 19.83 | 37.71 | 2.69 | 26.69 | 82.93 | -11.94 | 41.64 | 54.91 | -6.59 | 24.92 | 50.48 | 8.58 | 19.83 | 37.71 | 2.69 | -2.69 | 202.78 | 43.55 |
23Q1 (14) | 3313 | 0.0 | 0.0 | 0.81 | 350.0 | 6.58 | 0.29 | 52.63 | -38.3 | 0.81 | -77.69 | 6.58 | 192.22 | -20.72 | -6.06 | 10.30 | 35.88 | -29.16 | 7.59 | 71.33 | -36.96 | 14.40 | 447.53 | 8.43 | 14.59 | 35.72 | -40.79 | 26.88 | 341.38 | 6.12 | 16.56 | 286.92 | -1.31 | 14.40 | 447.53 | 8.43 | -5.06 | 131.76 | 0.68 |
22Q4 (13) | 3313 | 0.0 | 3.4 | 0.18 | -86.47 | -85.6 | 0.19 | -51.28 | -82.41 | 3.63 | 5.52 | -22.77 | 242.47 | 10.59 | -12.92 | 7.58 | -40.41 | -65.64 | 4.43 | -51.48 | -76.07 | 2.63 | -87.23 | -83.84 | 10.75 | -46.28 | -79.14 | 6.09 | -86.21 | -84.77 | 4.28 | -81.62 | -78.54 | 2.63 | -87.23 | -83.84 | 0.06 | -43.98 | -40.82 |
22Q3 (12) | 3313 | 0.0 | 2.32 | 1.33 | -1.48 | 27.88 | 0.39 | -30.36 | -36.07 | 3.44 | 63.03 | -1.71 | 219.25 | -10.47 | -6.28 | 12.72 | -24.96 | -33.4 | 9.13 | -26.25 | -39.01 | 20.59 | 6.63 | 27.33 | 20.01 | -33.98 | -42.86 | 44.16 | -0.94 | 31.62 | 23.29 | 1.48 | 12.73 | 20.59 | 6.63 | 27.33 | 4.61 | 38.07 | -5.61 |
22Q2 (11) | 3313 | 0.0 | 5.71 | 1.35 | 77.63 | -6.25 | 0.56 | 19.15 | -38.46 | 2.11 | 177.63 | -14.23 | 244.9 | 19.69 | 2.5 | 16.95 | 16.57 | -34.78 | 12.38 | 2.82 | -44.26 | 19.31 | 45.41 | -14.02 | 30.31 | 23.01 | -42.89 | 44.58 | 76.0 | -1.26 | 22.95 | 36.77 | -19.42 | 19.31 | 45.41 | -14.02 | -3.41 | 19.21 | -18.66 |
22Q1 (10) | 3313 | 3.4 | 5.88 | 0.76 | -39.2 | -25.49 | 0.47 | -56.48 | -27.69 | 0.76 | -83.83 | -25.49 | 204.61 | -26.52 | 8.24 | 14.54 | -34.09 | -36.97 | 12.04 | -34.95 | -38.85 | 13.28 | -18.38 | -34.77 | 24.64 | -52.18 | -33.82 | 25.33 | -36.64 | -20.84 | 16.78 | -15.85 | -33.12 | 13.28 | -18.38 | -34.77 | -3.75 | -9.51 | 10.29 |
21Q4 (9) | 3204 | -1.05 | 2.4 | 1.25 | 20.19 | -10.71 | 1.08 | 77.05 | -2.7 | 4.70 | 34.29 | 0.0 | 278.44 | 19.02 | 15.37 | 22.06 | 15.5 | -29.5 | 18.51 | 23.65 | -32.25 | 16.27 | 0.62 | -32.15 | 51.53 | 47.14 | -21.84 | 39.98 | 19.17 | -8.51 | 19.94 | -3.48 | -33.91 | 16.27 | 0.62 | -32.15 | 8.46 | -3.79 | 22.04 |
21Q3 (8) | 3238 | 3.32 | 3.38 | 1.04 | -27.78 | -33.76 | 0.61 | -32.97 | -32.22 | 3.50 | 42.28 | 6.06 | 233.94 | -2.09 | 8.29 | 19.10 | -26.51 | -35.56 | 14.97 | -32.6 | -42.71 | 16.17 | -28.01 | -43.24 | 35.02 | -34.01 | -37.96 | 33.55 | -25.69 | -31.95 | 20.66 | -27.46 | -41.11 | 16.17 | -28.01 | -43.24 | 12.15 | 6.70 | 3.52 |
21Q2 (7) | 3134 | 0.16 | 0.06 | 1.44 | 41.18 | -3.36 | 0.91 | 40.0 | 28.17 | 2.46 | 141.18 | 42.2 | 238.93 | 26.39 | 16.86 | 25.99 | 12.66 | -20.42 | 22.21 | 12.8 | -16.06 | 22.46 | 10.31 | -19.47 | 53.07 | 42.55 | -1.92 | 45.15 | 41.09 | -3.26 | 28.48 | 13.51 | -24.54 | 22.46 | 10.31 | -19.47 | 2.36 | 7.02 | -0.72 |
21Q1 (6) | 3129 | 0.0 | 0.97 | 1.02 | -27.14 | 325.0 | 0.65 | -41.44 | 80.56 | 1.02 | -78.3 | 325.0 | 189.04 | -21.67 | 43.88 | 23.07 | -26.27 | 12.37 | 19.69 | -27.93 | 27.94 | 20.36 | -15.1 | 136.74 | 37.23 | -43.53 | 84.12 | 32.0 | -26.77 | 330.11 | 25.09 | -16.84 | 110.13 | 20.36 | -15.1 | 136.74 | -4.98 | -18.98 | -9.05 |
20Q4 (5) | 3129 | -0.1 | -0.32 | 1.40 | -10.83 | 10.24 | 1.11 | 23.33 | 23.33 | 4.70 | 42.42 | -15.47 | 241.34 | 11.72 | 2.87 | 31.29 | 5.57 | 13.0 | 27.32 | 4.55 | 9.32 | 23.98 | -15.83 | 6.01 | 65.93 | 16.79 | 12.45 | 43.7 | -11.36 | 9.22 | 30.17 | -14.0 | 3.04 | 23.98 | -15.83 | 6.01 | - | - | 0.00 |
20Q3 (4) | 3132 | 0.0 | 0.0 | 1.57 | 5.37 | 0.0 | 0.90 | 26.76 | 0.0 | 3.30 | 90.75 | 0.0 | 216.03 | 5.66 | 0.0 | 29.64 | -9.25 | 0.0 | 26.13 | -1.25 | 0.0 | 28.49 | 2.15 | 0.0 | 56.45 | 4.32 | 0.0 | 49.3 | 5.64 | 0.0 | 35.08 | -7.05 | 0.0 | 28.49 | 2.15 | 0.0 | - | - | 0.00 |
20Q2 (3) | 3132 | 1.06 | 0.0 | 1.49 | 520.83 | 0.0 | 0.71 | 97.22 | 0.0 | 1.73 | 620.83 | 0.0 | 204.46 | 55.61 | 0.0 | 32.66 | 59.08 | 0.0 | 26.46 | 71.93 | 0.0 | 27.89 | 224.3 | 0.0 | 54.11 | 167.61 | 0.0 | 46.67 | 527.28 | 0.0 | 37.74 | 216.08 | 0.0 | 27.89 | 224.3 | 0.0 | - | - | 0.00 |
20Q1 (2) | 3099 | -1.27 | 0.0 | 0.24 | -81.1 | 0.0 | 0.36 | -60.0 | 0.0 | 0.24 | -95.68 | 0.0 | 131.39 | -43.99 | 0.0 | 20.53 | -25.86 | 0.0 | 15.39 | -38.42 | 0.0 | 8.60 | -61.98 | 0.0 | 20.22 | -65.51 | 0.0 | 7.44 | -81.4 | 0.0 | 11.94 | -59.22 | 0.0 | 8.60 | -61.98 | 0.0 | - | - | 0.00 |
19Q4 (1) | 3139 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 234.6 | 0.0 | 0.0 | 27.69 | 0.0 | 0.0 | 24.99 | 0.0 | 0.0 | 22.62 | 0.0 | 0.0 | 58.63 | 0.0 | 0.0 | 40.01 | 0.0 | 0.0 | 29.28 | 0.0 | 0.0 | 22.62 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 65.73 | 1.17 | -1.98 | 620.11 | -7.37 | 198.03 | N/A | - | ||
2024/9 | 64.97 | -3.52 | -2.91 | 554.38 | -7.97 | 199.53 | 0.36 | - | ||
2024/8 | 67.34 | 0.17 | 4.08 | 489.41 | -8.6 | 202.95 | 0.35 | - | ||
2024/7 | 67.23 | -1.69 | -0.99 | 422.07 | -10.34 | 200.21 | 0.36 | - | ||
2024/6 | 68.38 | 5.86 | 2.5 | 354.85 | -11.92 | 189.85 | 0.41 | - | ||
2024/5 | 64.6 | 13.59 | -10.75 | 286.46 | -14.78 | 185.56 | 0.41 | - | ||
2024/4 | 56.87 | -11.27 | -20.67 | 221.86 | -15.88 | 156.96 | 0.49 | - | ||
2024/3 | 64.09 | 78.03 | -21.38 | 165.0 | -14.1 | 165.0 | 0.46 | - | ||
2024/2 | 36.0 | -44.53 | -42.31 | 100.91 | -8.73 | 164.04 | 0.46 | - | ||
2024/1 | 64.91 | 2.79 | 34.81 | 64.91 | 34.81 | 197.2 | 0.39 | - | ||
2023/12 | 63.14 | -8.7 | -24.29 | 801.75 | -11.25 | 199.36 | 0.38 | - | ||
2023/11 | 69.16 | 3.12 | -16.73 | 738.61 | -9.92 | 203.14 | 0.37 | - | ||
2023/10 | 67.06 | 0.21 | -11.77 | 669.45 | -9.16 | 198.68 | 0.38 | - | ||
2023/9 | 66.92 | 3.43 | -4.32 | 602.39 | -8.86 | 199.52 | 0.38 | - | ||
2023/8 | 64.7 | -4.71 | -8.47 | 535.47 | -9.39 | 199.31 | 0.38 | - | ||
2023/7 | 67.9 | 1.78 | -13.66 | 470.77 | -9.52 | 207.0 | 0.37 | - | ||
2023/6 | 66.71 | -7.83 | -14.21 | 402.87 | -8.78 | 210.79 | 0.38 | - | ||
2023/5 | 72.39 | 0.97 | -9.52 | 336.16 | -7.62 | 225.6 | 0.36 | - | ||
2023/4 | 71.69 | -12.07 | -17.69 | 263.78 | -7.09 | 215.63 | 0.37 | - | ||
2023/3 | 81.53 | 30.63 | -0.09 | 192.09 | -2.4 | 192.09 | 0.42 | - | ||
2023/2 | 62.41 | 29.63 | 52.2 | 110.56 | -4.04 | 193.96 | 0.42 | 112年2月營收較去年同期增加主係去年農曆春節假期主要在2月份 | ||
2023/1 | 48.14 | -42.27 | -35.12 | 48.14 | -35.12 | 214.61 | 0.38 | - | ||
2022/12 | 83.41 | 0.41 | -11.3 | 903.44 | 0.01 | 242.48 | 0.36 | - | ||
2022/11 | 83.06 | 9.27 | -7.56 | 820.04 | 1.32 | 229.01 | 0.38 | - | ||
2022/10 | 76.01 | 8.67 | -19.6 | 736.98 | 2.43 | 216.64 | 0.4 | - | ||
2022/9 | 69.94 | -1.06 | -10.69 | 660.97 | 5.77 | 219.28 | 0.42 | - | ||
2022/8 | 70.69 | -10.11 | -1.72 | 591.03 | 8.13 | 227.1 | 0.41 | - | ||
2022/7 | 78.65 | 1.13 | 15.34 | 520.33 | 9.62 | 236.41 | 0.39 | - | ||
2022/6 | 77.76 | -2.8 | 9.31 | 441.69 | 8.66 | 244.87 | 0.37 | - | ||
2022/5 | 80.0 | -8.14 | 2.58 | 363.92 | 8.53 | 248.71 | 0.36 | - | ||
2022/4 | 87.1 | 6.73 | 11.09 | 283.92 | 10.33 | 209.71 | 0.43 | - | ||
2022/3 | 81.6 | 99.0 | 16.46 | 196.82 | 9.99 | 196.82 | 0.44 | - | ||
2022/2 | 41.01 | -44.74 | 18.85 | 115.21 | 5.83 | 209.25 | 0.42 | - | ||
2022/1 | 74.21 | -21.08 | -0.2 | 74.21 | -0.2 | 258.1 | 0.34 | - | ||
2021/12 | 94.04 | 4.65 | 13.01 | 896.55 | 14.58 | 278.44 | 0.32 | - | ||
2021/11 | 89.86 | -4.95 | 13.4 | 802.51 | 14.77 | 262.72 | 0.34 | - | ||
2021/10 | 94.55 | 20.72 | 27.19 | 712.65 | 14.94 | 244.79 | 0.36 | - | ||
2021/9 | 78.31 | 8.87 | 7.92 | 618.11 | 13.28 | 215.02 | 0.35 | - | ||
2021/8 | 71.93 | 11.04 | 7.63 | 539.79 | 14.1 | 205.66 | 0.36 | - | ||
2021/7 | 64.78 | -6.06 | -4.72 | 467.86 | 15.16 | 210.62 | 0.35 | - | ||
2021/6 | 68.96 | -10.31 | 2.12 | 403.08 | 19.16 | 224.15 | 0.31 | - | ||
2021/5 | 76.89 | -1.81 | 7.04 | 334.13 | 23.41 | 225.26 | 0.31 | - | ||
2021/4 | 78.31 | 11.76 | 15.98 | 257.24 | 29.32 | 182.88 | 0.38 | - | ||
2021/3 | 70.07 | 103.07 | 37.99 | 178.93 | 36.18 | 178.93 | 0.35 | - | ||
2021/2 | 34.5 | -53.6 | 21.01 | 108.87 | 35.04 | 192.07 | 0.33 | - | ||
2021/1 | 74.36 | -10.63 | 42.72 | 74.36 | 42.72 | 236.81 | 0.27 | - | ||
2020/12 | 83.21 | 5.01 | 2.53 | 782.42 | -12.42 | 236.78 | 0.28 | - | ||
2020/11 | 79.24 | 6.59 | -0.96 | 699.21 | -13.91 | 226.13 | 0.29 | - | ||
2020/10 | 74.33 | 2.43 | 5.94 | 619.98 | -15.33 | 213.73 | 0.31 | - | ||
2020/9 | 72.57 | 8.57 | -1.87 | 545.64 | -17.58 | 207.39 | 0.35 | - | ||
2020/8 | 66.83 | -1.7 | -7.22 | 473.08 | -19.56 | 202.34 | 0.36 | - | ||
2020/7 | 67.99 | 0.69 | -12.98 | 406.25 | -21.28 | 207.34 | 0.35 | - | ||
2020/6 | 67.52 | -5.99 | -10.4 | 338.26 | -22.76 | 206.87 | 0.37 | - | ||
2020/5 | 71.83 | 6.38 | -14.85 | 270.73 | -25.33 | 190.12 | 0.4 | - | ||
2020/4 | 67.52 | 32.97 | -19.95 | 198.9 | -28.51 | 146.8 | 0.52 | - | ||
2020/3 | 50.77 | 78.08 | -38.96 | 131.39 | -32.24 | 131.39 | 0.62 | - | ||
2020/2 | 28.51 | -45.27 | -9.94 | 80.61 | -27.18 | 161.77 | 0.5 | - | ||
2020/1 | 52.1 | -35.79 | -34.09 | 52.1 | -34.09 | 213.26 | 0.38 | - | ||
2019/12 | 81.15 | 1.42 | 23.91 | 893.42 | 7.96 | 0.0 | N/A | - | ||
2019/11 | 80.01 | 14.03 | 4.91 | 812.26 | 6.59 | 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) | 3316 | 0.09 | 3.28 | -9.39 | 1.32 | -18.52 | 825.64 | -9.39 | 12.64 | -2.02 | 9.04 | -3.93 | 13.42 | -2.89 | 74.6 | -12.96 | 139.36 | -8.3 | 108.83 | -9.43 |
2022 (9) | 3313 | 3.4 | 3.62 | -20.79 | 1.62 | -50.15 | 911.22 | -3.1 | 12.90 | -42.72 | 9.41 | -49.97 | 13.82 | -25.86 | 85.71 | -51.54 | 151.97 | -30.71 | 120.16 | -20.25 |
2021 (8) | 3204 | 2.4 | 4.57 | 3.63 | 3.25 | 5.52 | 940.34 | 17.63 | 22.52 | -22.82 | 18.81 | -23.57 | 18.64 | -20.65 | 176.86 | -10.09 | 219.34 | -9.15 | 150.68 | 2.43 |
2020 (7) | 3129 | -0.32 | 4.41 | -16.0 | 3.08 | -8.06 | 799.39 | -15.85 | 29.18 | 8.27 | 24.61 | 5.99 | 23.49 | 0.34 | 196.7 | -10.85 | 241.44 | -14.96 | 147.1 | -15.75 |
2019 (6) | 3139 | 0.0 | 5.25 | 50.43 | 3.35 | 25.0 | 949.99 | 10.95 | 26.95 | 9.07 | 23.22 | 9.53 | 23.41 | 34.62 | 220.63 | 21.54 | 283.93 | 39.39 | 174.6 | 57.06 |
2018 (5) | 3139 | 0.0 | 3.49 | 100.57 | 2.68 | 103.03 | 856.25 | 22.85 | 24.71 | 69.36 | 21.20 | 98.69 | 17.39 | 81.9 | 181.53 | 144.09 | 203.7 | 139.68 | 111.17 | 103.27 |
2017 (4) | 3139 | -0.03 | 1.74 | 40.32 | 1.32 | 18.92 | 697.0 | 14.36 | 14.59 | 3.55 | 10.67 | 4.3 | 9.56 | 24.48 | 74.37 | 19.32 | 84.99 | 31.22 | 54.69 | 38.6 |
2016 (3) | 3140 | -0.06 | 1.24 | -6.06 | 1.11 | 76.19 | 609.46 | -8.06 | 14.09 | 32.3 | 10.23 | 67.98 | 7.68 | 3.23 | 62.33 | 54.28 | 64.77 | -4.95 | 39.46 | -18.81 |
2015 (2) | 3142 | 0.0 | 1.32 | -50.19 | 0.63 | -46.15 | 662.87 | -14.67 | 10.65 | -25.68 | 6.09 | -42.66 | 7.44 | -47.01 | 40.4 | -51.02 | 68.14 | -50.34 | 48.6 | -48.09 |
2014 (1) | 3142 | 2.01 | 2.65 | -20.66 | 1.17 | 25.81 | 776.83 | 10.7 | 14.33 | 0 | 10.62 | 0 | 14.04 | 0 | 82.48 | 23.6 | 137.2 | -2.57 | 93.62 | -10.98 |