- 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) | 916 | 0.88 | 0.88 | 0.54 | 68.75 | -1.82 | 0.52 | 147.62 | 20.93 | 1.39 | 63.53 | 33.65 | 76.34 | 20.07 | -3.68 | 25.72 | 6.37 | 13.05 | 8.39 | 86.86 | 19.69 | 6.75 | 40.63 | 2.27 | 6.4 | 124.56 | 15.11 | 4.95 | 70.1 | -1.39 | 8.68 | 44.19 | 4.08 | 6.75 | 40.63 | 2.27 | 6.81 | 15.14 | 53.81 |
24Q2 (19) | 908 | 0.0 | 0.0 | 0.32 | -38.46 | 60.0 | 0.21 | -40.0 | 61.54 | 0.85 | 63.46 | 73.47 | 63.58 | -6.44 | 0.55 | 24.18 | -0.66 | 13.9 | 4.49 | -35.3 | 69.43 | 4.80 | -34.69 | 64.38 | 2.85 | -39.62 | 69.64 | 2.91 | -38.99 | 62.57 | 6.02 | -34.99 | 70.06 | 4.80 | -34.69 | 64.38 | -8.94 | 14.64 | -5.19 |
24Q1 (18) | 908 | 0.0 | 0.0 | 0.52 | 67.74 | 79.31 | 0.35 | 29.63 | 45.83 | 0.52 | -61.48 | 79.31 | 67.96 | -11.44 | 15.58 | 24.34 | 3.75 | 6.52 | 6.94 | 52.86 | 41.06 | 7.35 | 91.91 | 62.25 | 4.72 | 35.63 | 63.32 | 4.77 | 69.75 | 81.37 | 9.26 | 85.2 | 63.03 | 7.35 | 91.91 | 62.25 | -7.31 | 12.05 | -3.79 |
23Q4 (17) | 908 | 0.0 | 0.0 | 0.31 | -43.64 | 19.23 | 0.27 | -37.21 | 3.85 | 1.35 | 29.81 | 0.75 | 76.74 | -3.18 | -9.96 | 23.46 | 3.12 | 18.37 | 4.54 | -35.24 | 38.41 | 3.83 | -41.97 | 49.03 | 3.48 | -37.41 | 24.73 | 2.81 | -44.02 | 18.07 | 5.00 | -40.05 | 50.6 | 3.83 | -41.97 | 49.03 | 11.09 | 65.68 | 96.78 |
23Q3 (16) | 908 | 0.0 | 0.0 | 0.55 | 175.0 | 1.85 | 0.43 | 230.77 | 2.38 | 1.04 | 112.24 | -2.8 | 79.26 | 25.35 | 3.24 | 22.75 | 7.16 | -2.9 | 7.01 | 164.53 | -3.31 | 6.60 | 126.03 | -2.8 | 5.56 | 230.95 | -0.18 | 5.02 | 180.45 | 2.87 | 8.34 | 135.59 | -2.68 | 6.60 | 126.03 | -2.8 | 16.44 | 71.98 | 92.47 |
23Q2 (15) | 908 | 0.0 | 0.0 | 0.20 | -31.03 | 11.11 | 0.13 | -45.83 | -7.14 | 0.49 | 68.97 | -9.26 | 63.23 | 7.53 | 5.52 | 21.23 | -7.09 | -9.08 | 2.65 | -46.14 | -22.51 | 2.92 | -35.54 | 2.82 | 1.68 | -41.87 | -18.05 | 1.79 | -31.94 | 11.18 | 3.54 | -37.68 | -10.83 | 2.92 | -35.54 | 2.82 | -11.74 | -9.75 | -26.76 |
23Q1 (14) | 908 | 0.0 | 0.0 | 0.29 | 11.54 | -19.44 | 0.24 | -7.69 | -25.0 | 0.29 | -78.36 | -19.44 | 58.8 | -31.01 | -12.63 | 22.85 | 15.29 | 4.53 | 4.92 | 50.0 | -17.59 | 4.53 | 76.26 | -8.48 | 2.89 | 3.58 | -28.11 | 2.63 | 10.5 | -19.57 | 5.68 | 71.08 | -11.66 | 4.53 | 76.26 | -8.48 | -10.00 | -20.16 | -22.89 |
22Q4 (13) | 908 | 0.0 | 0.0 | 0.26 | -51.85 | -50.94 | 0.26 | -38.1 | -38.1 | 1.34 | 25.23 | -50.37 | 85.23 | 11.02 | -14.44 | 19.82 | -15.41 | -3.51 | 3.28 | -54.76 | -38.35 | 2.57 | -62.15 | -48.6 | 2.79 | -49.91 | -47.36 | 2.38 | -51.23 | -50.93 | 3.32 | -61.26 | -47.88 | 2.57 | -62.15 | -48.6 | 19.57 | 74.08 | 80.95 |
22Q3 (12) | 908 | 0.0 | 0.0 | 0.54 | 200.0 | -16.92 | 0.42 | 200.0 | -34.38 | 1.07 | 98.15 | -50.69 | 76.77 | 28.12 | -11.44 | 23.43 | 0.34 | -2.66 | 7.25 | 111.99 | -22.46 | 6.79 | 139.08 | -3.41 | 5.57 | 171.71 | -31.32 | 4.88 | 203.11 | -17.43 | 8.57 | 115.87 | -8.54 | 6.79 | 139.08 | -3.41 | 8.57 | 75.00 | 71.88 |
22Q2 (11) | 908 | 0.0 | 0.0 | 0.18 | -50.0 | -80.0 | 0.14 | -56.25 | -83.13 | 0.54 | 50.0 | -64.47 | 59.92 | -10.97 | -19.11 | 23.35 | 6.82 | -13.23 | 3.42 | -42.71 | -72.49 | 2.84 | -42.63 | -74.41 | 2.05 | -49.0 | -77.74 | 1.61 | -50.76 | -80.27 | 3.97 | -38.26 | -70.02 | 2.84 | -42.63 | -74.41 | -21.70 | -41.04 | -40.03 |
22Q1 (10) | 908 | 0.0 | 0.0 | 0.36 | -32.08 | -41.94 | 0.32 | -23.81 | -47.54 | 0.36 | -86.67 | -41.94 | 67.3 | -32.44 | -18.61 | 21.86 | 6.43 | -14.14 | 5.97 | 12.22 | -31.46 | 4.95 | -1.0 | -28.36 | 4.02 | -24.15 | -44.17 | 3.27 | -32.58 | -42.12 | 6.43 | 0.94 | -26.68 | 4.95 | -1.0 | -28.36 | -8.76 | -25.27 | -29.09 |
21Q4 (9) | 908 | 0.0 | 0.0 | 0.53 | -18.46 | -28.38 | 0.42 | -34.38 | -34.38 | 2.70 | 24.42 | -23.73 | 99.62 | 14.92 | -2.73 | 20.54 | -14.67 | -14.06 | 5.32 | -43.1 | -32.49 | 5.00 | -28.88 | -26.25 | 5.3 | -34.65 | -34.32 | 4.85 | -17.94 | -28.25 | 6.37 | -32.02 | -27.03 | 5.00 | -28.88 | -26.25 | 15.97 | -23.12 | -28.64 |
21Q3 (8) | 908 | 0.0 | 0.0 | 0.65 | -27.78 | -38.1 | 0.64 | -22.89 | -34.02 | 2.17 | 42.76 | -22.22 | 86.69 | 17.02 | -9.7 | 24.07 | -10.55 | -17.48 | 9.35 | -24.78 | -28.41 | 7.03 | -36.67 | -30.33 | 8.11 | -11.94 | -35.33 | 5.91 | -27.57 | -37.85 | 9.37 | -29.23 | -31.8 | 7.03 | -36.67 | -30.33 | 3.30 | 8.69 | 6.59 |
21Q2 (7) | 908 | 0.0 | -0.44 | 0.90 | 45.16 | -15.89 | 0.83 | 36.07 | -17.0 | 1.52 | 145.16 | -13.14 | 74.08 | -10.41 | -6.85 | 26.91 | 5.7 | -13.22 | 12.43 | 42.71 | -20.52 | 11.10 | 60.64 | -10.41 | 9.21 | 27.92 | -25.96 | 8.16 | 44.42 | -16.39 | 13.24 | 50.97 | -19.51 | 11.10 | 60.64 | -10.41 | -14.84 | 14.47 | 15.69 |
21Q1 (6) | 908 | 0.0 | 0.0 | 0.62 | -16.22 | -7.46 | 0.61 | -4.69 | -3.17 | 0.62 | -82.49 | -7.46 | 82.69 | -19.26 | 23.95 | 25.46 | 6.53 | -10.38 | 8.71 | 10.53 | -21.39 | 6.91 | 1.92 | -24.15 | 7.2 | -10.78 | -2.57 | 5.65 | -16.42 | -7.22 | 8.77 | 0.46 | -23.74 | 6.91 | 1.92 | -24.15 | -6.29 | -22.87 | -19.36 |
20Q4 (5) | 908 | 0.0 | 0.0 | 0.74 | -29.52 | -30.84 | 0.64 | -34.02 | -42.34 | 3.54 | 26.88 | -5.85 | 102.42 | 6.69 | 3.86 | 23.90 | -18.07 | -18.76 | 7.88 | -39.66 | -43.39 | 6.78 | -32.8 | -32.4 | 8.07 | -35.65 | -41.22 | 6.76 | -28.92 | -30.74 | 8.73 | -36.46 | -35.24 | 6.78 | -32.8 | -32.4 | - | - | 0.00 |
20Q3 (4) | 908 | -0.44 | 0.0 | 1.05 | -1.87 | 0.0 | 0.97 | -3.0 | 0.0 | 2.79 | 59.43 | 0.0 | 96.0 | 20.71 | 0.0 | 29.17 | -5.93 | 0.0 | 13.06 | -16.5 | 0.0 | 10.09 | -18.56 | 0.0 | 12.54 | 0.8 | 0.0 | 9.51 | -2.56 | 0.0 | 13.74 | -16.47 | 0.0 | 10.09 | -18.56 | 0.0 | - | - | 0.00 |
20Q2 (3) | 912 | 0.44 | 0.0 | 1.07 | 59.7 | 0.0 | 1.00 | 58.73 | 0.0 | 1.75 | 161.19 | 0.0 | 79.53 | 19.22 | 0.0 | 31.01 | 9.15 | 0.0 | 15.64 | 41.16 | 0.0 | 12.39 | 36.0 | 0.0 | 12.44 | 68.34 | 0.0 | 9.76 | 60.26 | 0.0 | 16.45 | 43.04 | 0.0 | 12.39 | 36.0 | 0.0 | - | - | 0.00 |
20Q1 (2) | 908 | 0.0 | 0.0 | 0.67 | -37.38 | 0.0 | 0.63 | -43.24 | 0.0 | 0.67 | -82.18 | 0.0 | 66.71 | -32.35 | 0.0 | 28.41 | -3.43 | 0.0 | 11.08 | -20.4 | 0.0 | 9.11 | -9.17 | 0.0 | 7.39 | -46.18 | 0.0 | 6.09 | -37.6 | 0.0 | 11.50 | -14.69 | 0.0 | 9.11 | -9.17 | 0.0 | - | - | 0.00 |
19Q4 (1) | 908 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 98.61 | 0.0 | 0.0 | 29.42 | 0.0 | 0.0 | 13.92 | 0.0 | 0.0 | 10.03 | 0.0 | 0.0 | 13.73 | 0.0 | 0.0 | 9.76 | 0.0 | 0.0 | 13.48 | 0.0 | 0.0 | 10.03 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 27.6 | 32.68 | 2.87 | 256.28 | 3.17 | 77.35 | N/A | - | ||
2024/10 | 20.8 | -28.14 | 2.6 | 228.67 | 3.2 | 75.75 | N/A | - | ||
2024/9 | 28.95 | 11.35 | -7.11 | 207.87 | 3.26 | 76.34 | 0.71 | - | ||
2024/8 | 26.0 | 21.53 | -2.17 | 178.92 | 5.16 | 66.98 | 0.81 | - | ||
2024/7 | 21.39 | 9.16 | -0.56 | 152.93 | 6.52 | 64.13 | 0.84 | - | ||
2024/6 | 19.6 | -15.33 | -7.5 | 131.53 | 7.77 | 63.58 | 0.88 | - | ||
2024/5 | 23.14 | 11.07 | 8.29 | 111.94 | 10.98 | 64.66 | 0.86 | - | ||
2024/4 | 20.84 | 0.75 | 0.75 | 88.8 | 11.71 | 54.7 | 1.02 | - | ||
2024/3 | 20.68 | 56.87 | 4.37 | 67.96 | 15.56 | 67.96 | 0.69 | - | ||
2024/2 | 13.18 | -61.33 | -6.71 | 47.28 | 21.25 | 76.92 | 0.61 | - | ||
2024/1 | 34.09 | 15.03 | 37.15 | 34.09 | 37.15 | 90.56 | 0.52 | - | ||
2023/12 | 29.64 | 10.46 | -16.8 | 278.04 | -3.86 | 76.74 | 0.74 | - | ||
2023/11 | 26.83 | 32.34 | -3.42 | 248.4 | -2.05 | 78.27 | 0.72 | - | ||
2023/10 | 20.27 | -34.94 | -7.1 | 221.57 | -1.88 | 78.02 | 0.73 | - | ||
2023/9 | 31.17 | 17.27 | 9.58 | 201.3 | -1.32 | 79.26 | 0.79 | - | ||
2023/8 | 26.58 | 23.53 | -1.08 | 170.13 | -3.09 | 69.27 | 0.91 | - | ||
2023/7 | 21.51 | 1.55 | 0.24 | 143.55 | -3.45 | 64.07 | 0.98 | - | ||
2023/6 | 21.18 | -0.86 | 13.08 | 122.04 | -4.07 | 63.23 | 1.1 | - | ||
2023/5 | 21.37 | 3.33 | 8.97 | 100.86 | -7.03 | 61.87 | 1.12 | - | ||
2023/4 | 20.68 | 4.36 | -4.16 | 79.49 | -10.57 | 54.63 | 1.27 | - | ||
2023/3 | 19.82 | 40.22 | -11.9 | 58.8 | -12.62 | 58.8 | 0.98 | - | ||
2023/2 | 14.13 | -43.15 | 7.76 | 38.99 | -12.99 | 74.61 | 0.77 | - | ||
2023/1 | 24.86 | -30.22 | -21.57 | 24.86 | -21.57 | 88.27 | 0.65 | - | ||
2022/12 | 35.62 | 28.22 | 0.0 | 289.23 | -15.69 | 85.23 | 0.66 | - | ||
2022/11 | 27.78 | 27.3 | -24.6 | 253.6 | -17.51 | 78.05 | 0.73 | - | ||
2022/10 | 21.82 | -23.26 | -19.66 | 225.82 | -16.54 | 77.13 | 0.73 | - | ||
2022/9 | 28.44 | 5.85 | -13.67 | 204.0 | -16.2 | 76.77 | 0.72 | - | ||
2022/8 | 26.87 | 25.19 | -4.51 | 175.55 | -16.59 | 67.06 | 0.82 | - | ||
2022/7 | 21.46 | 14.55 | -16.1 | 148.69 | -18.45 | 59.8 | 0.92 | - | ||
2022/6 | 18.73 | -4.46 | -30.65 | 127.23 | -18.84 | 59.92 | 1.12 | - | ||
2022/5 | 19.61 | -9.12 | -17.36 | 108.49 | -16.38 | 63.68 | 1.06 | - | ||
2022/4 | 21.58 | -4.06 | -7.66 | 88.88 | -16.16 | 57.18 | 1.18 | - | ||
2022/3 | 22.49 | 71.52 | 16.02 | 67.3 | -18.56 | 67.3 | 0.84 | - | ||
2022/2 | 13.11 | -58.62 | -24.63 | 44.81 | -29.16 | 80.43 | 0.7 | - | ||
2022/1 | 31.7 | -11.01 | -30.88 | 31.7 | -30.88 | 104.17 | 0.54 | - | ||
2021/12 | 35.62 | -3.33 | -8.01 | 343.07 | -0.46 | 99.64 | 0.57 | - | ||
2021/11 | 36.85 | 35.63 | 3.59 | 307.45 | 0.49 | 96.96 | 0.59 | - | ||
2021/10 | 27.17 | -17.54 | -3.39 | 270.6 | 0.08 | 88.25 | 0.65 | - | ||
2021/9 | 32.95 | 17.09 | -16.77 | 243.43 | 0.49 | 86.67 | 0.71 | - | ||
2021/8 | 28.14 | 9.99 | -11.16 | 210.49 | 3.86 | 80.74 | 0.76 | - | ||
2021/7 | 25.58 | -5.3 | 3.38 | 182.35 | 6.64 | 76.33 | 0.81 | - | ||
2021/6 | 27.02 | 13.83 | 12.94 | 156.77 | 7.19 | 74.12 | 0.75 | - | ||
2021/5 | 23.73 | 1.54 | -8.12 | 129.75 | 6.07 | 66.49 | 0.84 | - | ||
2021/4 | 23.37 | 20.55 | -21.5 | 106.02 | 9.87 | 60.16 | 0.93 | - | ||
2021/3 | 19.39 | 11.41 | -13.72 | 82.65 | 23.88 | 82.65 | 0.66 | - | ||
2021/2 | 17.4 | -62.05 | 16.54 | 63.26 | 42.97 | 101.99 | 0.54 | - | ||
2021/1 | 45.86 | 18.42 | 56.43 | 45.86 | 56.43 | 120.15 | 0.46 | 本月營收增加主係來自於大陸子公司之營收貢獻 | ||
2020/12 | 38.73 | 8.87 | -6.65 | 344.66 | 10.23 | 102.42 | 0.5 | - | ||
2020/11 | 35.57 | 26.47 | 4.4 | 305.94 | 12.81 | 103.28 | 0.5 | - | ||
2020/10 | 28.12 | -28.95 | 21.97 | 270.37 | 14.02 | 99.38 | 0.52 | - | ||
2020/9 | 39.59 | 24.98 | 44.19 | 242.25 | 13.17 | 96.0 | 0.5 | - | ||
2020/8 | 31.67 | 28.0 | 4.01 | 202.66 | 8.6 | 80.34 | 0.6 | - | ||
2020/7 | 24.74 | 3.44 | 12.13 | 170.98 | 9.5 | 74.5 | 0.64 | - | ||
2020/6 | 23.92 | -7.39 | 10.55 | 146.24 | 9.07 | 79.53 | 0.54 | - | ||
2020/5 | 25.83 | -13.24 | 21.26 | 122.32 | 8.78 | 78.08 | 0.55 | - | ||
2020/4 | 29.77 | 32.51 | 67.59 | 96.49 | 5.87 | 67.17 | 0.64 | 本月營收增加主係來自於大陸子公司之營收貢獻 | ||
2020/3 | 22.47 | 50.49 | 41.58 | 66.71 | -9.07 | 66.71 | 0.6 | - | ||
2020/2 | 14.93 | -49.06 | 7.56 | 44.24 | -23.05 | 85.73 | 0.47 | - | ||
2020/1 | 29.31 | -29.34 | -32.79 | 29.31 | -32.79 | 0.0 | N/A | - | ||
2019/12 | 41.49 | 21.77 | 21.2 | 312.66 | 14.35 | 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) | 908 | 0.0 | 1.35 | 0.75 | 1.07 | -6.14 | 278.04 | -3.87 | 22.62 | 2.91 | 4.89 | -2.0 | 4.56 | 6.05 | 13.6 | -5.75 | 16.03 | -0.5 | 12.26 | 0.99 |
2022 (9) | 908 | 0.0 | 1.34 | -50.37 | 1.14 | -54.4 | 289.23 | -15.69 | 21.98 | -8.38 | 4.99 | -42.58 | 4.30 | -41.02 | 14.43 | -51.61 | 16.11 | -48.91 | 12.14 | -50.59 |
2021 (8) | 908 | 0.0 | 2.70 | -23.51 | 2.50 | -22.84 | 343.07 | -0.46 | 23.99 | -13.95 | 8.69 | -25.92 | 7.29 | -22.86 | 29.82 | -26.26 | 31.53 | -26.49 | 24.57 | -23.53 |
2020 (7) | 908 | 0.0 | 3.53 | -6.12 | 3.24 | -9.75 | 344.66 | 10.23 | 27.88 | -9.48 | 11.73 | -17.1 | 9.45 | -14.48 | 40.44 | -8.59 | 42.89 | -5.72 | 32.13 | -5.94 |
2019 (6) | 908 | 0.0 | 3.76 | 16.05 | 3.59 | 35.47 | 312.66 | 14.36 | 30.80 | 2.02 | 14.15 | 22.83 | 11.05 | 1.75 | 44.24 | 40.44 | 45.49 | 23.75 | 34.16 | 15.84 |
2018 (5) | 908 | 0.0 | 3.24 | 35.56 | 2.65 | 9.05 | 273.41 | 3.26 | 30.19 | 8.01 | 11.52 | 9.09 | 10.86 | 30.06 | 31.5 | 12.7 | 36.76 | 33.92 | 29.49 | 35.71 |
2017 (4) | 908 | 4.01 | 2.39 | -19.8 | 2.43 | -4.71 | 264.78 | -2.2 | 27.95 | -5.48 | 10.56 | -5.04 | 8.35 | -14.27 | 27.95 | -7.2 | 27.45 | -16.31 | 21.73 | -16.65 |
2016 (3) | 873 | 10.93 | 2.98 | -14.12 | 2.55 | -10.84 | 270.74 | 6.11 | 29.57 | -6.16 | 11.12 | -13.66 | 9.74 | -9.73 | 30.12 | -8.37 | 32.8 | -3.5 | 26.07 | -4.54 |
2015 (2) | 787 | 10.07 | 3.47 | 19.66 | 2.86 | 33.64 | 255.15 | 17.04 | 31.51 | 10.41 | 12.88 | 14.29 | 10.79 | 12.51 | 32.87 | 33.78 | 33.99 | 32.26 | 27.31 | 31.55 |
2014 (1) | 715 | 8.99 | 2.90 | 2.47 | 2.14 | 21.59 | 218.0 | 6.97 | 28.54 | 0 | 11.27 | 0 | 9.59 | 0 | 24.57 | 23.03 | 25.7 | 14.32 | 20.76 | 11.61 |