- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q1 (20) | 673 | 0.0 | 2.91 | 0.37 | -45.59 | -11.9 | 0.21 | -38.24 | -4.55 | 0.37 | -88.18 | -11.9 | 19.09 | -12.23 | 3.98 | 20.09 | -3.55 | 7.03 | 12.90 | -9.35 | 22.16 | 13.34 | -39.36 | -12.64 | 2.46 | -20.65 | 26.8 | 2.48 | -46.2 | -9.16 | 18.40 | -25.69 | 7.04 | 13.34 | -39.36 | -12.64 | 1.95 | -48.85 | 455.88 |
23Q4 (19) | 673 | 0.0 | 2.91 | 0.68 | -52.11 | -26.88 | 0.34 | 950.0 | 161.54 | 3.13 | 27.76 | 0.32 | 21.75 | 16.12 | 9.19 | 20.83 | 8.04 | -3.52 | 14.23 | 15.79 | -2.33 | 22.00 | -64.68 | -39.51 | 3.1 | 34.78 | 6.9 | 4.61 | -51.78 | -23.8 | 24.76 | -61.79 | -38.8 | 22.00 | -64.68 | -39.51 | 6.86 | 38.46 | 415.48 |
23Q3 (18) | 673 | 0.0 | 2.91 | 1.42 | 129.03 | 125.4 | -0.04 | -119.05 | -118.18 | 2.45 | 137.86 | 11.36 | 18.73 | -2.4 | 5.05 | 19.28 | -3.55 | 3.71 | 12.29 | -2.15 | 11.12 | 62.28 | 183.22 | 161.9 | 2.3 | -4.56 | 16.75 | 9.56 | 128.71 | 131.48 | 64.80 | 141.52 | 150.29 | 62.28 | 183.22 | 161.9 | 1.06 | 88.33 | -61.80 |
23Q2 (17) | 673 | 2.91 | 2.91 | 0.62 | 47.62 | 21.57 | 0.21 | -4.55 | 10.53 | 1.03 | 145.24 | -34.39 | 19.19 | 4.52 | 9.72 | 19.99 | 6.5 | 11.8 | 12.56 | 18.94 | 20.77 | 21.99 | 44.01 | 13.29 | 2.41 | 24.23 | 32.42 | 4.18 | 53.11 | 26.28 | 26.83 | 56.08 | 21.24 | 21.99 | 44.01 | 13.29 | -1.66 | -3.61 | 32.34 |
23Q1 (16) | 654 | 0.0 | 0.0 | 0.42 | -54.84 | -60.38 | 0.22 | 69.23 | 10.0 | 0.42 | -86.54 | -60.38 | 18.36 | -7.83 | 19.84 | 18.77 | -13.06 | -1.57 | 10.56 | -27.52 | -5.71 | 15.27 | -58.01 | -66.36 | 1.94 | -33.1 | 12.79 | 2.73 | -54.88 | -60.55 | 17.19 | -57.51 | -63.86 | 15.27 | -58.01 | -66.36 | 1.95 | -3.61 | 14.16 |
22Q4 (15) | 654 | 0.0 | 0.0 | 0.93 | 47.62 | 69.09 | 0.13 | -40.91 | -58.06 | 3.12 | 41.82 | 87.95 | 19.92 | 11.72 | 15.75 | 21.59 | 16.14 | 5.37 | 14.57 | 31.74 | -1.69 | 36.37 | 52.94 | 71.31 | 2.9 | 47.21 | 13.73 | 6.05 | 46.49 | 67.13 | 40.46 | 56.28 | 71.44 | 36.37 | 52.94 | 71.31 | 6.83 | 35.58 | -12.56 |
22Q3 (14) | 654 | 0.0 | 0.0 | 0.63 | 23.53 | 110.0 | 0.22 | 15.79 | 37.5 | 2.20 | 40.13 | 98.2 | 17.83 | 1.94 | 22.71 | 18.59 | 3.97 | 5.15 | 11.06 | 6.35 | 5.53 | 23.78 | 22.51 | 72.07 | 1.97 | 8.24 | 29.61 | 4.13 | 24.77 | 112.89 | 25.89 | 16.99 | 56.62 | 23.78 | 22.51 | 72.07 | 8.05 | -14.18 | 5.39 |
22Q2 (13) | 654 | 0.0 | 0.0 | 0.51 | -51.89 | 10.87 | 0.19 | -5.0 | 0.0 | 1.57 | 48.11 | 93.83 | 17.49 | 14.16 | 19.39 | 17.88 | -6.24 | -3.56 | 10.40 | -7.14 | -5.63 | 19.41 | -57.24 | -8.57 | 1.82 | 5.81 | 13.04 | 3.31 | -52.17 | 9.24 | 22.13 | -53.47 | -3.32 | 19.41 | -57.24 | -8.57 | 1.59 | 20.42 | -20.24 |
22Q1 (12) | 654 | 0.0 | 0.0 | 1.06 | 92.73 | 202.86 | 0.20 | -35.48 | 17.65 | 1.06 | -36.14 | 202.86 | 15.32 | -10.98 | 6.39 | 19.07 | -6.93 | 9.53 | 11.20 | -24.43 | 13.94 | 45.39 | 113.8 | 175.76 | 1.72 | -32.55 | 21.13 | 6.92 | 91.16 | 202.18 | 47.56 | 101.53 | 164.81 | 45.39 | 113.8 | 175.76 | 3.73 | 88.03 | 29.14 |
21Q4 (11) | 654 | 0.0 | 0.0 | 0.55 | 83.33 | -3.51 | 0.31 | 93.75 | 34.78 | 1.66 | 49.55 | -13.09 | 17.21 | 18.44 | 11.75 | 20.49 | 15.89 | 7.56 | 14.82 | 41.41 | 19.61 | 21.23 | 53.62 | -13.77 | 2.55 | 67.76 | 33.51 | 3.62 | 86.6 | -3.47 | 23.60 | 42.77 | -11.04 | 21.23 | 53.62 | -13.77 | 8.81 | 24.27 | 38.98 |
21Q3 (10) | 654 | 0.0 | 0.0 | 0.30 | -34.78 | -50.0 | 0.16 | -15.79 | -23.81 | 1.11 | 37.04 | -16.54 | 14.53 | -0.82 | 12.2 | 17.68 | -4.64 | 4.06 | 10.48 | -4.9 | 13.42 | 13.82 | -34.9 | -54.67 | 1.52 | -5.59 | 26.67 | 1.94 | -35.97 | -50.51 | 16.53 | -27.79 | -42.46 | 13.82 | -34.9 | -54.67 | 0.46 | -1.68 | -2.01 |
21Q2 (9) | 654 | 0.0 | 0.0 | 0.46 | 31.43 | -30.3 | 0.19 | 11.76 | 58.33 | 0.81 | 131.43 | 10.96 | 14.65 | 1.74 | 9.49 | 18.54 | 6.49 | 10.1 | 11.02 | 12.11 | 27.84 | 21.23 | 28.98 | -35.12 | 1.61 | 13.38 | 40.0 | 3.03 | 32.31 | -30.18 | 22.89 | 27.45 | -34.34 | 21.23 | 28.98 | -35.12 | -2.38 | -3.59 | -7.17 |
21Q1 (8) | 654 | 0.0 | 0.0 | 0.35 | -38.6 | 400.0 | 0.17 | -26.09 | 88.89 | 0.35 | -81.68 | 400.0 | 14.4 | -6.49 | 14.83 | 17.41 | -8.61 | 29.54 | 9.83 | -20.66 | 82.71 | 16.46 | -33.14 | 328.65 | 1.42 | -25.65 | 111.94 | 2.29 | -38.93 | 397.83 | 17.96 | -32.3 | 345.66 | 16.46 | -33.14 | 328.65 | 6.22 | -21.80 | -8.29 |
20Q4 (7) | 654 | 0.0 | 0.0 | 0.57 | -5.0 | -14.93 | 0.23 | 9.52 | 109.09 | 1.91 | 43.61 | 9.77 | 15.4 | 18.92 | 5.91 | 19.05 | 12.12 | 25.33 | 12.39 | 34.09 | 63.67 | 24.62 | -19.25 | -18.31 | 1.91 | 59.17 | 73.64 | 3.75 | -4.34 | -13.99 | 26.53 | -7.66 | -17.79 | 24.62 | -19.25 | -18.31 | 7.86 | -7.04 | 42.26 |
20Q3 (6) | 654 | 0.0 | 0.0 | 0.60 | -9.09 | 62.16 | 0.21 | 75.0 | 600.0 | 1.33 | 82.19 | 24.3 | 12.95 | -3.21 | 10.68 | 16.99 | 0.89 | 47.48 | 9.24 | 7.19 | 243.49 | 30.49 | -6.82 | 46.16 | 1.2 | 4.35 | 275.0 | 3.92 | -9.68 | 61.98 | 28.73 | -17.58 | 33.32 | 30.49 | -6.82 | 46.16 | 1.75 | 416.88 | 54.16 |
20Q2 (5) | 654 | 0.0 | 0.0 | 0.66 | 842.86 | 43.48 | 0.12 | 33.33 | 0 | 0.73 | 942.86 | 4.29 | 13.38 | 6.7 | 12.06 | 16.84 | 25.3 | 61.46 | 8.62 | 60.22 | 435.4 | 32.72 | 752.08 | 29.07 | 1.15 | 71.64 | 505.26 | 4.34 | 843.48 | 43.71 | 34.86 | 765.01 | 30.17 | 32.72 | 752.08 | 29.07 | - | - | 0.00 |
20Q1 (4) | 654 | 0.0 | 0.0 | 0.07 | -89.55 | 0.0 | 0.09 | -18.18 | 0.0 | 0.07 | -95.98 | 0.0 | 12.54 | -13.76 | 0.0 | 13.44 | -11.58 | 0.0 | 5.38 | -28.93 | 0.0 | 3.84 | -87.26 | 0.0 | 0.67 | -39.09 | 0.0 | 0.46 | -89.45 | 0.0 | 4.03 | -87.51 | 0.0 | 3.84 | -87.26 | 0.0 | - | - | 0.00 |
19Q4 (3) | 654 | 0.0 | 0.0 | 0.67 | 81.08 | 0.0 | 0.11 | 266.67 | 0.0 | 1.74 | 62.62 | 0.0 | 14.54 | 24.27 | 0.0 | 15.20 | 31.94 | 0.0 | 7.57 | 181.41 | 0.0 | 30.14 | 44.49 | 0.0 | 1.1 | 243.75 | 0.0 | 4.36 | 80.17 | 0.0 | 32.27 | 49.74 | 0.0 | 30.14 | 44.49 | 0.0 | - | - | 0.00 |
19Q3 (2) | 654 | 0.0 | 0.0 | 0.37 | -19.57 | 0.0 | 0.03 | 0 | 0.0 | 1.07 | 52.86 | 0.0 | 11.7 | -2.01 | 0.0 | 11.52 | 10.45 | 0.0 | 2.69 | 67.08 | 0.0 | 20.86 | -17.71 | 0.0 | 0.32 | 68.42 | 0.0 | 2.42 | -19.87 | 0.0 | 21.55 | -19.53 | 0.0 | 20.86 | -17.71 | 0.0 | - | - | 0.00 |
19Q2 (1) | 654 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 11.94 | 0.0 | 0.0 | 10.43 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 25.35 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 26.78 | 0.0 | 0.0 | 25.35 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/5 | 7.43 | 8.21 | 10.74 | 33.38 | 5.96 | 21.8 | N/A | - | ||
2024/4 | 6.87 | -8.49 | 6.61 | 25.95 | 4.67 | 19.14 | N/A | - | ||
2024/3 | 7.5 | 57.21 | 1.48 | 19.09 | 3.98 | 19.09 | 0.25 | - | ||
2024/2 | 4.77 | -29.87 | -19.3 | 11.58 | 5.67 | 19.01 | 0.25 | - | ||
2024/1 | 6.81 | -8.31 | 34.97 | 6.81 | 34.97 | 22.01 | 0.21 | - | ||
2023/12 | 7.42 | -4.51 | 2.4 | 78.02 | 10.58 | 21.75 | 0.18 | - | ||
2023/11 | 7.78 | 18.8 | 23.07 | 70.6 | 11.51 | 20.51 | 0.19 | - | ||
2023/10 | 6.55 | 5.8 | 3.07 | 62.82 | 10.23 | 18.9 | 0.21 | - | ||
2023/9 | 6.19 | 0.22 | 3.58 | 56.28 | 11.13 | 18.73 | 0.24 | - | ||
2023/8 | 6.17 | -3.14 | 1.92 | 50.09 | 12.14 | 18.59 | 0.24 | - | ||
2023/7 | 6.37 | 5.45 | 9.79 | 43.92 | 13.74 | 19.13 | 0.24 | - | ||
2023/6 | 6.04 | -9.94 | 5.45 | 37.55 | 14.44 | 19.19 | 0.22 | - | ||
2023/5 | 6.71 | 4.18 | 24.93 | 31.5 | 16.34 | 20.55 | 0.21 | - | ||
2023/4 | 6.44 | -12.89 | 0.87 | 24.79 | 14.22 | 19.75 | 0.21 | - | ||
2023/3 | 7.39 | 25.0 | 24.99 | 18.35 | 19.78 | 18.35 | 0.23 | - | ||
2023/2 | 5.92 | 17.27 | 69.81 | 10.96 | 16.5 | 18.21 | 0.24 | 1月份適逢過年 | ||
2023/1 | 5.04 | -30.43 | -14.84 | 5.04 | -14.84 | 18.61 | 0.23 | - | ||
2022/12 | 7.25 | 14.75 | 27.28 | 70.56 | 16.06 | 19.92 | 0.2 | - | ||
2022/11 | 6.32 | -0.49 | 6.67 | 63.31 | 14.9 | 18.64 | 0.21 | - | ||
2022/10 | 6.35 | 6.33 | 13.6 | 56.99 | 15.89 | 18.38 | 0.21 | - | ||
2022/9 | 5.97 | -1.37 | 13.04 | 50.64 | 16.19 | 17.83 | 0.27 | - | ||
2022/8 | 6.06 | 4.32 | 40.41 | 44.67 | 16.62 | 17.59 | 0.27 | - | ||
2022/7 | 5.8 | 1.28 | 17.55 | 38.61 | 13.6 | 16.91 | 0.28 | - | ||
2022/6 | 5.73 | 6.69 | 40.74 | 32.81 | 12.93 | 17.49 | 0.26 | - | ||
2022/5 | 5.37 | -15.88 | 0.61 | 27.08 | 8.4 | 17.67 | 0.25 | - | ||
2022/4 | 6.38 | 7.92 | 21.95 | 21.71 | 10.52 | 15.78 | 0.28 | - | ||
2022/3 | 5.92 | 69.83 | 2.88 | 15.32 | 6.36 | 15.32 | 0.26 | - | ||
2022/2 | 3.48 | -41.19 | -1.6 | 9.41 | 8.68 | 15.1 | 0.27 | - | ||
2022/1 | 5.92 | 3.98 | 15.8 | 5.92 | 15.8 | 17.54 | 0.23 | - | ||
2021/12 | 5.7 | -3.82 | 2.6 | 60.79 | 12.03 | 17.21 | 0.17 | - | ||
2021/11 | 5.92 | 5.96 | 21.24 | 55.09 | 13.1 | 16.79 | 0.18 | - | ||
2021/10 | 5.59 | 5.81 | 12.71 | 49.17 | 12.2 | 15.18 | 0.2 | - | ||
2021/9 | 5.28 | 22.5 | 17.15 | 43.58 | 12.13 | 14.53 | 0.23 | - | ||
2021/8 | 4.31 | -12.66 | 17.5 | 38.3 | 11.47 | 13.32 | 0.25 | - | ||
2021/7 | 4.94 | 21.27 | 3.5 | 33.99 | 10.75 | 14.35 | 0.24 | - | ||
2021/6 | 4.07 | -23.73 | -10.23 | 29.05 | 12.09 | 14.65 | 0.21 | - | ||
2021/5 | 5.34 | 1.95 | 32.42 | 24.98 | 16.82 | 16.32 | 0.19 | - | ||
2021/4 | 5.24 | -8.94 | 8.8 | 19.64 | 13.2 | 14.53 | 0.21 | - | ||
2021/3 | 5.75 | 62.42 | 19.86 | 14.4 | 14.89 | 14.4 | 0.19 | - | ||
2021/2 | 3.54 | -30.78 | -14.5 | 8.65 | 11.81 | 14.21 | 0.19 | - | ||
2021/1 | 5.11 | -7.86 | 42.08 | 5.11 | 42.08 | 15.55 | 0.17 | - | ||
2020/12 | 5.55 | 13.64 | 21.3 | 54.26 | 8.39 | 15.4 | 0.18 | - | ||
2020/11 | 4.89 | -1.48 | -0.99 | 48.71 | 7.09 | 14.35 | 0.2 | - | ||
2020/10 | 4.96 | 9.97 | -1.47 | 43.82 | 8.08 | 13.14 | 0.22 | - | ||
2020/9 | 4.51 | 22.86 | 15.25 | 38.87 | 9.43 | 12.95 | 0.26 | - | ||
2020/8 | 3.67 | -23.06 | -3.53 | 34.36 | 8.71 | 12.98 | 0.26 | - | ||
2020/7 | 4.77 | 5.17 | 19.78 | 30.69 | 10.39 | 13.34 | 0.25 | - | ||
2020/6 | 4.54 | 12.51 | 28.15 | 25.92 | 8.82 | 13.38 | 0.25 | - | ||
2020/5 | 4.03 | -16.23 | -4.3 | 21.38 | 5.45 | 13.64 | 0.25 | - | ||
2020/4 | 4.81 | 0.31 | 14.84 | 17.35 | 8.01 | 13.75 | 0.25 | - | ||
2020/3 | 4.8 | 15.85 | 9.73 | 12.54 | 5.59 | 12.54 | 0.22 | - | ||
2020/2 | 4.14 | 15.03 | 52.99 | 7.74 | 3.18 | 12.32 | 0.22 | 108年2月適逢農曆春節,工作天數較少。 | ||
2020/1 | 3.6 | -21.34 | -24.93 | 3.6 | -24.93 | 13.11 | 0.21 | - | ||
2019/12 | 4.58 | -7.24 | -1.68 | 50.06 | 4.7 | 14.54 | 0.18 | - | ||
2019/11 | 4.93 | -1.96 | 16.97 | 45.48 | 5.38 | 13.88 | 0.19 | - | ||
2019/10 | 5.03 | 28.65 | 10.07 | 40.55 | 4.13 | 12.75 | 0.21 | - | ||
2019/9 | 3.91 | 2.82 | -5.9 | 35.51 | 3.34 | 11.7 | 0.24 | - | ||
2019/8 | 3.8 | -4.46 | 7.18 | 31.6 | 4.61 | 11.33 | 0.25 | - | ||
2019/7 | 3.98 | 12.51 | 13.49 | 27.8 | 4.27 | 0.0 | N/A | - | ||
2019/6 | 3.54 | -15.98 | 4.84 | 23.81 | 2.87 | 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) | 673 | 2.91 | 3.12 | 0.32 | 0.74 | 0.0 | 78.02 | 10.57 | 19.77 | 2.12 | 12.49 | 4.78 | 30.08 | -2.81 | 9.74 | 15.81 | 25.83 | 8.39 | 21.08 | 3.28 |
2022 (9) | 654 | 0.0 | 3.11 | 87.35 | 0.74 | -10.84 | 70.56 | 16.07 | 19.36 | 3.97 | 11.92 | 2.05 | 30.95 | 68.85 | 8.41 | 18.45 | 23.83 | 92.18 | 20.41 | 87.59 |
2021 (8) | 654 | 0.0 | 1.66 | -12.63 | 0.83 | 25.76 | 60.79 | 12.03 | 18.62 | 11.36 | 11.68 | 28.49 | 18.33 | -21.06 | 7.1 | 44.02 | 12.4 | -4.47 | 10.88 | -12.75 |
2020 (7) | 654 | 0.0 | 1.90 | 9.83 | 0.66 | 312.5 | 54.26 | 8.39 | 16.72 | 42.66 | 9.09 | 166.57 | 23.22 | 1.8 | 4.93 | 188.3 | 12.98 | 8.26 | 12.47 | 9.87 |
2019 (6) | 654 | 0.0 | 1.73 | 7.45 | 0.16 | -5.88 | 50.06 | 4.71 | 11.72 | -1.84 | 3.41 | -10.73 | 22.81 | 3.73 | 1.71 | -6.56 | 11.99 | 6.29 | 11.35 | 7.38 |
2018 (5) | 654 | 0.0 | 1.61 | -25.46 | 0.17 | -15.0 | 47.81 | 8.54 | 11.94 | -2.21 | 3.82 | 12.02 | 21.99 | -30.28 | 1.83 | 22.0 | 11.28 | -20.84 | 10.57 | -25.14 |
2017 (4) | 654 | 2.99 | 2.16 | -19.4 | 0.20 | -28.57 | 44.05 | -4.69 | 12.21 | -12.16 | 3.41 | -40.8 | 31.54 | -13.4 | 1.5 | -43.61 | 14.25 | -19.9 | 14.12 | -17.04 |
2016 (3) | 635 | 1.11 | 2.68 | 21.27 | 0.28 | 100.0 | 46.22 | -10.5 | 13.90 | 33.53 | 5.76 | 71.43 | 36.42 | 36.0 | 2.66 | 53.76 | 17.79 | 20.86 | 17.02 | 22.18 |
2015 (2) | 628 | 1.95 | 2.21 | -2.21 | 0.14 | -6.67 | 51.64 | -11.27 | 10.41 | 11.34 | 3.36 | 9.45 | 26.78 | 12.57 | 1.73 | -3.35 | 14.72 | 0.27 | 13.93 | 0.0 |
2014 (1) | 616 | 1.99 | 2.26 | 22.83 | 0.15 | 15.38 | 58.2 | 10.31 | 9.35 | 0 | 3.07 | 0 | 23.79 | 0 | 1.79 | 45.53 | 14.68 | 27.87 | 13.93 | 25.16 |