- 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) | 400 | -1.23 | -1.23 | 0.27 | -18.18 | -42.55 | 0.28 | -20.0 | -20.0 | 0.90 | 42.86 | -22.41 | 11.45 | -5.92 | -10.2 | 16.65 | -19.68 | -8.26 | 11.89 | -16.03 | -10.2 | 9.43 | -13.49 | -36.63 | 1.36 | -20.93 | -19.53 | 1.08 | -18.8 | -43.16 | 11.75 | -13.6 | -31.92 | 9.43 | -13.49 | -36.63 | -1.96 | -4.09 | -6.97 |
24Q2 (19) | 405 | 0.0 | 0.0 | 0.33 | 10.0 | -10.81 | 0.35 | 6.06 | -10.26 | 0.63 | 110.0 | -8.7 | 12.17 | 2.01 | -7.94 | 20.73 | 9.8 | 0.44 | 14.16 | 4.58 | -3.21 | 10.90 | 6.45 | -4.97 | 1.72 | 6.17 | -10.88 | 1.33 | 9.02 | -12.5 | 13.60 | 5.84 | -6.34 | 10.90 | 6.45 | -4.97 | -6.54 | 62.15 | 44.70 |
24Q1 (18) | 405 | 0.0 | 0.0 | 0.30 | 114.29 | -3.23 | 0.33 | 83.33 | 13.79 | 0.30 | -76.92 | -3.23 | 11.93 | -15.09 | 9.15 | 18.88 | 49.6 | 2.44 | 13.54 | 81.74 | 1.8 | 10.24 | 145.56 | -12.03 | 1.62 | 54.29 | 11.72 | 1.22 | 106.78 | -3.94 | 12.85 | 97.09 | -10.08 | 10.24 | 145.56 | -12.03 | -2.45 | 22.04 | 17.38 |
23Q4 (17) | 405 | 0.0 | 0.0 | 0.14 | -70.21 | -79.41 | 0.18 | -48.57 | -74.29 | 1.30 | 12.07 | -9.72 | 14.05 | 10.2 | 16.79 | 12.62 | -30.47 | -62.61 | 7.45 | -43.73 | -71.66 | 4.17 | -71.98 | -81.85 | 1.05 | -37.87 | -66.77 | 0.59 | -68.95 | -78.62 | 6.52 | -62.22 | -74.74 | 4.17 | -71.98 | -81.85 | 3.32 | -21.59 | -29.41 |
23Q3 (16) | 405 | 0.0 | 0.0 | 0.47 | 27.03 | 42.42 | 0.35 | -10.26 | 16.67 | 1.16 | 68.12 | 54.67 | 12.75 | -3.56 | 19.94 | 18.15 | -12.06 | -12.28 | 13.24 | -9.5 | -4.27 | 14.88 | 29.73 | 18.94 | 1.69 | -12.44 | 14.97 | 1.9 | 25.0 | 42.86 | 17.26 | 18.87 | 14.23 | 14.88 | 29.73 | 18.94 | 8.70 | 23.19 | 12.11 |
23Q2 (15) | 405 | 0.0 | 0.0 | 0.37 | 19.35 | 27.59 | 0.39 | 34.48 | 18.18 | 0.69 | 122.58 | 64.29 | 13.22 | 20.95 | 31.94 | 20.64 | 11.99 | -7.4 | 14.63 | 10.0 | -9.8 | 11.47 | -1.46 | -1.63 | 1.93 | 33.1 | 19.14 | 1.52 | 19.69 | 29.91 | 14.52 | 1.61 | -0.68 | 11.47 | -1.46 | -1.63 | 5.90 | -17.53 | -12.05 |
23Q1 (14) | 405 | 0.0 | 0.0 | 0.31 | -54.41 | 121.43 | 0.29 | -58.57 | 70.59 | 0.31 | -78.47 | 121.43 | 10.93 | -9.14 | 24.06 | 18.43 | -45.39 | 14.83 | 13.30 | -49.41 | 36.83 | 11.64 | -49.35 | 86.84 | 1.45 | -54.11 | 68.6 | 1.27 | -53.99 | 130.91 | 14.29 | -44.63 | 79.07 | 11.64 | -49.35 | 86.84 | 2.01 | 25.83 | 37.38 |
22Q4 (13) | 405 | 0.0 | 0.0 | 0.68 | 106.06 | 195.65 | 0.70 | 133.33 | 233.33 | 1.44 | 92.0 | 121.54 | 12.03 | 13.17 | 39.24 | 33.75 | 63.12 | 67.58 | 26.29 | 90.09 | 104.43 | 22.98 | 83.69 | 112.97 | 3.16 | 114.97 | 184.68 | 2.76 | 107.52 | 196.77 | 25.81 | 70.81 | 84.36 | 22.98 | 83.69 | 112.97 | 9.63 | 59.92 | 62.12 |
22Q3 (12) | 405 | 0.0 | 0.0 | 0.33 | 13.79 | 266.67 | 0.30 | -9.09 | 200.0 | 0.75 | 78.57 | 78.57 | 10.63 | 6.09 | 27.92 | 20.69 | -7.18 | 70.57 | 13.83 | -14.73 | 135.6 | 12.51 | 7.29 | 196.45 | 1.47 | -9.26 | 200.0 | 1.33 | 13.68 | 280.0 | 15.11 | 3.35 | 172.74 | 12.51 | 7.29 | 196.45 | 9.91 | 60.47 | 42.52 |
22Q2 (11) | 405 | 0.0 | 0.0 | 0.29 | 107.14 | 45.0 | 0.33 | 94.12 | 65.0 | 0.42 | 200.0 | 27.27 | 10.02 | 13.73 | -2.53 | 22.29 | 38.88 | 57.3 | 16.22 | 66.87 | 64.17 | 11.66 | 87.16 | 50.65 | 1.62 | 88.37 | 58.82 | 1.17 | 112.73 | 46.25 | 14.62 | 83.21 | 45.91 | 11.66 | 87.16 | 50.65 | 7.85 | 34.00 | 37.54 |
22Q1 (10) | 405 | 0.0 | 0.0 | 0.14 | -39.13 | 7.69 | 0.17 | -19.05 | 13.33 | 0.14 | -78.46 | 7.69 | 8.81 | 1.97 | -15.77 | 16.05 | -20.31 | 20.31 | 9.72 | -24.42 | 32.07 | 6.23 | -42.26 | 19.81 | 0.86 | -22.52 | 11.69 | 0.55 | -40.86 | 1.85 | 7.98 | -43.0 | 17.18 | 6.23 | -42.26 | 19.81 | 2.97 | 58.22 | 45.48 |
21Q4 (9) | 405 | 0.0 | 0.0 | 0.23 | 155.56 | 43.75 | 0.21 | 110.0 | 61.54 | 0.65 | 54.76 | -32.99 | 8.64 | 3.97 | -26.28 | 20.14 | 66.03 | 62.03 | 12.86 | 119.08 | 125.61 | 10.79 | 155.69 | 93.72 | 1.11 | 126.53 | 65.67 | 0.93 | 165.71 | 43.08 | 14.00 | 152.71 | 107.1 | 10.79 | 155.69 | 93.72 | -7.59 | 50.28 | 30.00 |
21Q3 (8) | 405 | 0.0 | 0.0 | 0.09 | -55.0 | -62.5 | 0.10 | -50.0 | -61.54 | 0.42 | 27.27 | -48.15 | 8.31 | -19.16 | -26.59 | 12.13 | -14.4 | -22.79 | 5.87 | -40.59 | -45.6 | 4.22 | -45.48 | -51.55 | 0.49 | -51.96 | -59.84 | 0.35 | -56.25 | -64.65 | 5.54 | -44.71 | -47.24 | 4.22 | -45.48 | -51.55 | -10.44 | -0.57 | -8.34 |
21Q2 (7) | 405 | 0.0 | -0.98 | 0.20 | 53.85 | -39.39 | 0.20 | 33.33 | -42.86 | 0.33 | 153.85 | -41.07 | 10.28 | -1.72 | -8.38 | 14.17 | 6.22 | -24.43 | 9.88 | 34.24 | -25.32 | 7.74 | 48.85 | -35.61 | 1.02 | 32.47 | -31.08 | 0.8 | 48.15 | -40.74 | 10.02 | 47.14 | -20.85 | 7.74 | 48.85 | -35.61 | -6.24 | 17.55 | 24.36 |
21Q1 (6) | 405 | 0.0 | 0.0 | 0.13 | -18.75 | -43.48 | 0.15 | 15.38 | -40.0 | 0.13 | -86.6 | -43.48 | 10.46 | -10.75 | -5.34 | 13.34 | 7.32 | -19.4 | 7.36 | 29.12 | -26.18 | 5.20 | -6.64 | -38.61 | 0.77 | 14.93 | -30.0 | 0.54 | -16.92 | -42.55 | 6.81 | 0.74 | -27.86 | 5.20 | -6.64 | -38.61 | -3.61 | -26.04 | -17.31 |
20Q4 (5) | 405 | 0.0 | 0.0 | 0.16 | -33.33 | 33.33 | 0.13 | -50.0 | -7.14 | 0.97 | 19.75 | 781.82 | 11.72 | 3.53 | 9.33 | 12.43 | -20.88 | 18.16 | 5.70 | -47.17 | 6.15 | 5.57 | -36.05 | 27.46 | 0.67 | -45.08 | 15.52 | 0.65 | -34.34 | 38.3 | 6.76 | -35.62 | 52.25 | 5.57 | -36.05 | 27.46 | - | - | 0.00 |
20Q3 (4) | 405 | -0.98 | 0.0 | 0.24 | -27.27 | 0.0 | 0.26 | -25.71 | 0.0 | 0.81 | 44.64 | 0.0 | 11.32 | 0.89 | 0.0 | 15.71 | -16.21 | 0.0 | 10.79 | -18.44 | 0.0 | 8.71 | -27.54 | 0.0 | 1.22 | -17.57 | 0.0 | 0.99 | -26.67 | 0.0 | 10.50 | -17.06 | 0.0 | 8.71 | -27.54 | 0.0 | - | - | 0.00 |
20Q2 (3) | 409 | 0.99 | 0.0 | 0.33 | 43.48 | 0.0 | 0.35 | 40.0 | 0.0 | 0.56 | 143.48 | 0.0 | 11.22 | 1.54 | 0.0 | 18.75 | 13.29 | 0.0 | 13.23 | 32.7 | 0.0 | 12.02 | 41.91 | 0.0 | 1.48 | 34.55 | 0.0 | 1.35 | 43.62 | 0.0 | 12.66 | 34.11 | 0.0 | 12.02 | 41.91 | 0.0 | - | - | 0.00 |
20Q1 (2) | 405 | 0.0 | 0.0 | 0.23 | 91.67 | 0.0 | 0.25 | 78.57 | 0.0 | 0.23 | 109.09 | 0.0 | 11.05 | 3.08 | 0.0 | 16.55 | 57.32 | 0.0 | 9.97 | 85.66 | 0.0 | 8.47 | 93.82 | 0.0 | 1.1 | 89.66 | 0.0 | 0.94 | 100.0 | 0.0 | 9.44 | 112.61 | 0.0 | 8.47 | 93.82 | 0.0 | - | - | 0.00 |
19Q4 (1) | 405 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 10.72 | 0.0 | 0.0 | 10.52 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 4.44 | 0.0 | 0.0 | 4.37 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 3.98 | -4.77 | -11.84 | 39.53 | -4.56 | 11.98 | N/A | - | ||
2024/9 | 4.18 | 9.25 | 3.33 | 35.55 | -3.67 | 11.45 | 3.56 | - | ||
2024/8 | 3.82 | 10.81 | -11.18 | 31.37 | -4.53 | 10.82 | 3.76 | - | ||
2024/7 | 3.45 | -2.73 | -21.8 | 27.55 | -3.53 | 11.35 | 3.59 | - | ||
2024/6 | 3.55 | -18.6 | -19.93 | 24.1 | -0.19 | 12.17 | 3.38 | - | ||
2024/5 | 4.36 | 2.1 | -9.78 | 20.55 | 4.24 | 13.12 | 3.14 | - | ||
2024/4 | 4.27 | -5.05 | 7.71 | 16.2 | 8.78 | 11.63 | 3.54 | - | ||
2024/3 | 4.49 | 56.97 | 3.08 | 11.93 | 9.17 | 11.93 | 3.5 | - | ||
2024/2 | 2.86 | -37.36 | -20.84 | 7.43 | 13.22 | 11.93 | 3.5 | - | ||
2024/1 | 4.57 | 1.7 | 55.01 | 4.57 | 55.01 | 14.1 | 2.96 | 去年年假期間在一月,本年度在二月,差異係單純時間性問題。 | ||
2023/12 | 4.49 | -10.76 | 7.5 | 50.95 | 22.78 | 14.04 | 2.99 | - | ||
2023/11 | 5.04 | 11.65 | 31.25 | 46.45 | 24.5 | 13.59 | 3.09 | - | ||
2023/10 | 4.51 | 11.62 | 12.44 | 41.42 | 23.72 | 12.86 | 3.26 | - | ||
2023/9 | 4.04 | -6.09 | 16.59 | 36.91 | 25.26 | 12.76 | 3.31 | - | ||
2023/8 | 4.3 | -2.43 | 10.34 | 32.86 | 26.41 | 13.15 | 3.22 | - | ||
2023/7 | 4.41 | -0.41 | 35.03 | 28.56 | 29.25 | 13.67 | 3.09 | - | ||
2023/6 | 4.43 | -8.28 | 32.57 | 24.15 | 28.25 | 13.22 | 3.07 | - | ||
2023/5 | 4.83 | 21.9 | 45.35 | 19.72 | 27.32 | 13.15 | 3.09 | - | ||
2023/4 | 3.96 | -9.14 | 18.07 | 14.89 | 22.39 | 11.94 | 3.4 | - | ||
2023/3 | 4.36 | 20.53 | 26.16 | 10.93 | 24.03 | 10.93 | 3.73 | - | ||
2023/2 | 3.62 | 22.66 | 71.74 | 6.57 | 22.66 | 10.75 | 3.79 | 本月較去年同期營收增加逾50%,主係去年2月適逢年假,營業日數較短所致。 | ||
2023/1 | 2.95 | -29.5 | -9.16 | 2.95 | -9.16 | 10.97 | 3.72 | - | ||
2022/12 | 4.18 | 9.0 | 31.03 | 41.49 | 10.09 | 12.03 | 3.38 | - | ||
2022/11 | 3.84 | -4.34 | 43.17 | 37.31 | 8.15 | 11.32 | 3.59 | - | ||
2022/10 | 4.01 | 15.74 | 44.98 | 33.47 | 5.2 | 11.38 | 3.57 | - | ||
2022/9 | 3.47 | -11.13 | 28.4 | 29.46 | 1.41 | 10.63 | 3.58 | - | ||
2022/8 | 3.9 | 19.39 | 56.03 | 26.0 | -1.34 | 10.51 | 3.62 | 去年同期本公司石材減產,致本月與去年同期相較增加50%以上。 | ||
2022/7 | 3.27 | -2.22 | 5.09 | 22.09 | -7.36 | 9.93 | 3.83 | - | ||
2022/6 | 3.34 | 0.55 | 2.59 | 18.83 | -9.22 | 10.02 | 3.69 | - | ||
2022/5 | 3.32 | -0.97 | -6.94 | 15.49 | -11.43 | 10.13 | 3.65 | - | ||
2022/4 | 3.36 | -2.92 | -2.9 | 12.16 | -12.58 | 8.92 | 4.15 | - | ||
2022/3 | 3.46 | 64.08 | -1.12 | 8.81 | -15.77 | 8.81 | 4.1 | - | ||
2022/2 | 2.11 | -35.12 | -24.52 | 5.35 | -23.13 | 8.55 | 4.22 | - | ||
2022/1 | 3.25 | 1.65 | -22.2 | 3.25 | -22.2 | 9.12 | 3.96 | - | ||
2021/12 | 3.19 | 19.15 | -17.69 | 37.69 | -16.79 | 8.64 | 4.25 | - | ||
2021/11 | 2.68 | -3.13 | -33.34 | 34.5 | -16.71 | 8.15 | 4.51 | - | ||
2021/10 | 2.77 | 2.5 | -27.49 | 31.82 | -14.92 | 7.97 | 4.61 | - | ||
2021/9 | 2.7 | 7.99 | -29.1 | 29.05 | -13.49 | 8.31 | 4.24 | - | ||
2021/8 | 2.5 | -19.58 | -31.85 | 26.35 | -11.5 | 8.86 | 3.97 | - | ||
2021/7 | 3.11 | -4.54 | -19.05 | 23.85 | -8.64 | 9.94 | 3.54 | - | ||
2021/6 | 3.26 | -8.78 | -9.69 | 20.74 | -6.84 | 10.28 | 3.36 | - | ||
2021/5 | 3.57 | 3.32 | -0.03 | 17.49 | -6.29 | 10.52 | 3.28 | - | ||
2021/4 | 3.46 | -1.13 | -14.5 | 13.92 | -7.78 | 9.74 | 3.54 | - | ||
2021/3 | 3.5 | 25.24 | -16.38 | 10.46 | -5.31 | 10.46 | 3.35 | - | ||
2021/2 | 2.79 | -33.13 | -28.49 | 6.96 | 1.41 | 10.85 | 3.23 | - | ||
2021/1 | 4.17 | 7.53 | 40.81 | 4.17 | 40.81 | 12.08 | 2.9 | - | ||
2020/12 | 3.88 | -3.48 | 2.71 | 45.3 | 21.39 | 11.72 | 3.03 | - | ||
2020/11 | 4.02 | 5.36 | 16.26 | 41.42 | 23.5 | 11.65 | 3.04 | - | ||
2020/10 | 3.82 | 0.23 | 9.56 | 37.4 | 24.33 | 11.29 | 3.14 | - | ||
2020/9 | 3.81 | 3.79 | 21.86 | 33.58 | 26.27 | 11.32 | 3.1 | - | ||
2020/8 | 3.67 | -4.47 | 22.87 | 29.78 | 26.85 | 11.11 | 3.16 | - | ||
2020/7 | 3.84 | 6.49 | 22.61 | 26.11 | 27.43 | 11.02 | 3.18 | - | ||
2020/6 | 3.61 | 0.96 | 32.58 | 22.27 | 28.3 | 11.22 | 3.11 | - | ||
2020/5 | 3.57 | -11.63 | 16.99 | 18.66 | 27.51 | 11.79 | 2.96 | - | ||
2020/4 | 4.04 | -3.31 | 24.81 | 15.09 | 30.28 | 12.13 | 2.88 | - | ||
2020/3 | 4.18 | 7.1 | 33.51 | 11.05 | 32.4 | 11.05 | 3.17 | - | ||
2020/2 | 3.9 | 31.67 | 132.22 | 6.87 | 31.73 | 10.65 | 3.29 | 因去年同期適逢農曆春節假期發貨天數較少外,本月因部分同業設備維修出貨量下降,惟整體市場需求上升,致本公司發貨量增加。 | ||
2020/1 | 2.96 | -21.55 | -16.08 | 2.96 | -16.08 | 10.2 | 3.44 | - | ||
2019/12 | 3.78 | 9.24 | 25.95 | 37.32 | 12.04 | 0.0 | N/A | - | ||
2019/11 | 3.46 | -0.7 | 28.12 | 33.54 | 10.66 | 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) | 405 | 0.0 | 1.30 | -9.09 | 1.20 | -20.53 | 50.95 | 22.8 | 17.33 | -27.43 | 12.02 | -29.91 | 10.35 | -26.12 | 6.12 | -13.92 | 6.6 | -4.07 | 5.27 | -9.29 |
2022 (9) | 405 | 0.0 | 1.43 | 120.0 | 1.51 | 132.31 | 41.49 | 10.08 | 23.88 | 60.7 | 17.15 | 90.98 | 14.01 | 101.29 | 7.11 | 109.73 | 6.88 | 101.76 | 5.81 | 121.76 |
2021 (8) | 405 | 0.0 | 0.65 | -32.99 | 0.65 | -34.34 | 37.69 | -16.8 | 14.86 | -6.07 | 8.98 | -9.11 | 6.96 | -19.63 | 3.39 | -24.16 | 3.41 | -23.2 | 2.62 | -33.16 |
2020 (7) | 405 | 0.0 | 0.97 | 781.82 | 0.99 | 482.35 | 45.3 | 21.38 | 15.82 | 97.5 | 9.88 | 372.73 | 8.66 | 604.07 | 4.47 | 473.08 | 4.44 | 722.22 | 3.92 | 752.17 |
2019 (6) | 405 | 0.0 | 0.11 | 0 | 0.17 | 0 | 37.32 | 12.04 | 8.01 | 472.14 | 2.09 | 0 | 1.23 | 0 | 0.78 | 0 | 0.54 | 0 | 0.46 | 0 |
2018 (5) | 405 | 0.0 | -0.44 | 0 | -0.35 | 0 | 33.31 | -3.0 | 1.40 | -62.57 | -4.66 | 0 | -6.05 | 0 | -1.55 | 0 | -1.92 | 0 | -1.77 | 0 |
2017 (4) | 405 | 0.0 | -0.25 | 0 | -0.20 | 0 | 34.34 | -19.22 | 3.74 | -75.99 | -2.92 | 0 | -3.00 | 0 | -1.0 | 0 | -1.19 | 0 | -1.01 | 0 |
2016 (3) | 405 | 0.0 | 0.78 | -32.17 | 0.85 | -29.17 | 42.51 | -15.34 | 15.58 | -13.68 | 10.03 | -19.31 | 7.41 | -19.63 | 4.26 | -31.73 | 4.01 | -34.9 | 3.15 | -32.98 |
2015 (2) | 405 | 0.0 | 1.15 | 23.66 | 1.20 | 26.32 | 50.21 | -1.08 | 18.05 | 24.05 | 12.43 | 32.94 | 9.22 | 27.52 | 6.24 | 31.65 | 6.16 | 30.23 | 4.7 | 23.68 |
2014 (1) | 405 | 0.0 | 0.93 | 111.36 | 0.95 | 61.02 | 50.76 | 4.23 | 14.55 | 0 | 9.35 | 0 | 7.23 | 0 | 4.74 | 74.91 | 4.73 | 123.11 | 3.8 | 112.29 |