- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q1 (20) | 37 | 0.0 | 0.0 | 1.46 | -28.78 | 186.27 | 1.54 | 26.23 | 161.02 | 1.46 | -43.19 | 186.27 | 7.34 | 1.24 | 21.12 | 23.75 | -8.69 | 23.7 | 10.49 | 4.07 | 95.34 | 7.34 | -29.69 | 136.01 | 0.77 | 5.48 | 133.33 | 0.54 | -28.95 | 184.21 | 10.13 | -29.41 | 108.87 | 7.34 | -29.69 | 136.01 | 12.27 | 114.45 | 108.30 |
22Q4 (19) | 37 | 0.0 | 0.0 | 2.05 | 257.69 | 81.42 | 1.22 | 190.37 | -9.63 | 2.57 | 394.23 | 28.5 | 7.25 | 23.3 | 20.83 | 26.01 | 361.99 | 0.5 | 10.08 | 217.07 | 23.83 | 10.44 | 228.73 | 50.22 | 0.73 | 243.14 | 48.98 | 0.76 | 258.33 | 80.95 | 14.35 | 273.31 | 112.28 | 10.44 | 228.73 | 50.22 | 6.81 | 28.84 | -19.10 |
22Q3 (18) | 37 | 0.0 | 0.0 | -1.30 | -200.0 | -420.0 | -1.35 | -228.57 | -713.64 | 0.52 | -71.27 | -40.23 | 5.88 | -9.68 | 7.3 | 5.63 | -75.24 | -67.68 | -8.61 | -199.31 | -835.9 | -8.11 | -210.34 | -193.84 | -0.51 | -191.07 | -950.0 | -0.48 | -200.0 | -433.33 | -8.28 | -181.74 | -311.94 | -8.11 | -210.34 | -193.84 | -1.12 | -22.55 | -75.30 |
22Q2 (17) | 37 | 0.0 | 0.0 | 1.30 | 154.9 | 94.03 | 1.05 | 77.97 | 22.09 | 1.81 | 254.9 | 63.06 | 6.51 | 7.43 | 15.63 | 22.74 | 18.44 | 2.52 | 8.67 | 61.45 | 45.96 | 7.35 | 136.33 | 30.78 | 0.56 | 69.7 | 69.7 | 0.48 | 152.63 | 92.0 | 10.13 | 108.87 | 115.53 | 7.35 | 136.33 | 30.78 | 4.21 | 50.02 | 10.84 |
22Q1 (16) | 37 | 0.0 | 0.0 | 0.51 | -54.87 | 13.33 | 0.59 | -56.3 | 37.21 | 0.51 | -74.5 | 13.33 | 6.06 | 1.0 | 5.03 | 19.20 | -25.81 | -4.76 | 5.37 | -34.03 | 26.06 | 3.11 | -55.25 | -13.85 | 0.33 | -32.65 | 32.0 | 0.19 | -54.76 | 18.75 | 4.85 | -28.25 | 15.75 | 3.11 | -55.25 | -13.85 | 5.25 | 248.56 | 228.67 |
21Q4 (15) | 37 | 0.0 | 0.0 | 1.13 | 552.0 | 309.26 | 1.35 | 513.64 | 1127.27 | 2.00 | 129.89 | 565.12 | 6.0 | 9.49 | 3.81 | 25.88 | 48.56 | 39.74 | 8.14 | 595.73 | 450.0 | 6.95 | 351.81 | 272.46 | 0.49 | 716.67 | 444.44 | 0.42 | 566.67 | 310.0 | 6.76 | 436.32 | 345.82 | 6.95 | 351.81 | 272.46 | 3.42 | 207.34 | 219.61 |
21Q3 (14) | 37 | 0.0 | 0.0 | -0.25 | -137.31 | -133.78 | 0.22 | -74.42 | -55.1 | 0.87 | -21.62 | 690.91 | 5.48 | -2.66 | -10.46 | 17.42 | -21.46 | -5.33 | 1.17 | -80.3 | -68.03 | -2.76 | -149.11 | -159.35 | 0.06 | -81.82 | -72.73 | -0.09 | -136.0 | -133.33 | -2.01 | -142.77 | -138.73 | -2.76 | -149.11 | -159.35 | -2.54 | -44.21 | 12.79 |
21Q2 (13) | 37 | 0.0 | 0.0 | 0.67 | 48.89 | -26.37 | 0.86 | 100.0 | 32.31 | 1.11 | 146.67 | 276.19 | 5.63 | -2.43 | -11.2 | 22.18 | 10.02 | 15.22 | 5.94 | 39.44 | 13.36 | 5.62 | 55.68 | 11.07 | 0.33 | 32.0 | 0.0 | 0.25 | 56.25 | -26.47 | 4.70 | 12.17 | -31.09 | 5.62 | 55.68 | 11.07 | -1.30 | 116.11 | 195.46 |
21Q1 (12) | 37 | 0.0 | 0.0 | 0.45 | 183.33 | 129.22 | 0.43 | 290.91 | 148.31 | 0.45 | 204.65 | 129.22 | 5.77 | -0.17 | -19.97 | 20.16 | 8.86 | 148.89 | 4.26 | 187.84 | 166.88 | 3.61 | 189.58 | 135.67 | 0.25 | 177.78 | 154.35 | 0.16 | 180.0 | 128.07 | 4.19 | 252.36 | 143.2 | 3.61 | 189.58 | 135.67 | -2.86 | 5.18 | 106.68 |
20Q4 (11) | 37 | 0.0 | 0.0 | -0.54 | -172.97 | 66.87 | 0.11 | -77.55 | 111.0 | -0.43 | -490.91 | 87.32 | 5.78 | -5.56 | -23.34 | 18.52 | 0.65 | 123.94 | 1.48 | -59.56 | 120.19 | -4.03 | -186.67 | 64.02 | 0.09 | -59.09 | 116.36 | -0.2 | -174.07 | 66.67 | -2.75 | -152.99 | 73.35 | -4.03 | -186.67 | 64.02 | -4.51 | -95.83 | -51.09 |
20Q3 (10) | 37 | 0.0 | 0.0 | 0.74 | -18.68 | 511.11 | 0.49 | -24.62 | 63.33 | 0.11 | 117.46 | 106.29 | 6.12 | -3.47 | -23.88 | 18.40 | -4.42 | 10.78 | 3.66 | -30.15 | 66.36 | 4.65 | -8.1 | 674.07 | 0.22 | -33.33 | 22.22 | 0.27 | -20.59 | 485.71 | 5.19 | -23.9 | 10480.0 | 4.65 | -8.1 | 674.07 | -7.77 | 70.20 | 74.20 |
20Q2 (9) | 37 | 0.0 | 0.0 | 0.91 | 159.09 | 177.12 | 0.65 | 173.03 | 154.62 | -0.63 | 59.09 | 60.13 | 6.34 | -12.07 | -9.3 | 19.25 | 137.65 | 229.06 | 5.24 | 182.26 | 147.59 | 5.06 | 150.0 | 158.29 | 0.33 | 171.74 | 142.86 | 0.34 | 159.65 | 179.07 | 6.82 | 170.31 | 162.51 | 5.06 | 150.0 | 158.29 | -8.22 | 82.31 | 92.02 |
20Q1 (8) | 37 | 0.0 | 0.0 | -1.54 | 5.52 | -285.0 | -0.89 | 11.0 | -270.83 | -1.54 | 54.57 | -285.0 | 7.21 | -4.38 | -7.92 | 8.10 | -2.06 | -44.56 | -6.37 | 13.1 | -1492.5 | -10.12 | 9.64 | -597.93 | -0.46 | 16.36 | -1433.33 | -0.57 | 5.0 | -280.0 | -9.70 | 6.01 | -758.41 | -10.12 | 9.64 | -597.93 | -5.30 | -400.02 | -211.16 |
19Q4 (7) | 37 | 0.0 | 0.0 | -1.63 | -805.56 | -87.36 | -1.00 | -433.33 | -12.36 | -3.39 | -93.71 | 16.3 | 7.54 | -6.22 | 4.87 | 8.27 | -50.21 | -25.7 | -7.33 | -433.18 | -15.62 | -11.20 | -1282.72 | -107.79 | -0.55 | -405.56 | -19.57 | -0.6 | -757.14 | -87.5 | -10.32 | -20540.0 | -65.12 | -11.20 | -1282.72 | -107.79 | 4.40 | -360.40 | -154.06 |
19Q3 (6) | 37 | 0.0 | 0.0 | -0.18 | 84.75 | 94.71 | 0.30 | 125.21 | 125.21 | -1.75 | -10.76 | 44.97 | 8.04 | 15.02 | 13.88 | 16.61 | 183.93 | 149.77 | 2.20 | 119.98 | 125.61 | -0.81 | 90.67 | 95.71 | 0.18 | 123.38 | 129.51 | -0.07 | 83.72 | 94.4 | -0.05 | 99.54 | 99.75 | -0.81 | 90.67 | 95.71 | 2.14 | -55.12 | -135.31 |
19Q2 (5) | 37 | 0.0 | 0.0 | -1.18 | -195.0 | -2460.0 | -1.19 | -395.83 | -1587.5 | -1.58 | -295.0 | -818.18 | 6.99 | -10.73 | -4.51 | 5.85 | -59.96 | -55.31 | -11.01 | -2652.5 | -1323.33 | -8.68 | -498.62 | -1376.47 | -0.77 | -2466.67 | -1200.0 | -0.43 | -186.67 | -2250.0 | -10.91 | -865.49 | -1535.53 | -8.68 | -498.62 | -1376.47 | - | - | 0.00 |
19Q1 (4) | 37 | 0.0 | 0.0 | -0.40 | 54.02 | 0.0 | -0.24 | 73.03 | 0.0 | -0.40 | 90.12 | 0.0 | 7.83 | 8.9 | 0.0 | 14.61 | 31.27 | 0.0 | -0.40 | 93.69 | 0.0 | -1.45 | 73.1 | 0.0 | -0.03 | 93.48 | 0.0 | -0.15 | 53.12 | 0.0 | -1.13 | 81.92 | 0.0 | -1.45 | 73.1 | 0.0 | - | - | 0.00 |
18Q4 (3) | 37 | 0.0 | 0.0 | -0.87 | 74.41 | 0.0 | -0.89 | 25.21 | 0.0 | -4.05 | -27.36 | 0.0 | 7.19 | 1.84 | 0.0 | 11.13 | 67.37 | 0.0 | -6.34 | 26.19 | 0.0 | -5.39 | 71.48 | 0.0 | -0.46 | 24.59 | 0.0 | -0.32 | 74.4 | 0.0 | -6.25 | 68.87 | 0.0 | -5.39 | 71.48 | 0.0 | - | - | 0.00 |
18Q3 (2) | 37 | 0.0 | 0.0 | -3.40 | -6900.0 | 0.0 | -1.19 | -1587.5 | 0.0 | -3.18 | -1545.45 | 0.0 | 7.06 | -3.55 | 0.0 | 6.65 | -49.2 | 0.0 | -8.59 | -1054.44 | 0.0 | -18.90 | -2879.41 | 0.0 | -0.61 | -971.43 | 0.0 | -1.25 | -6350.0 | 0.0 | -20.08 | -2742.11 | 0.0 | -18.90 | -2879.41 | 0.0 | - | - | 0.00 |
18Q2 (1) | 37 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 7.32 | 0.0 | 0.0 | 13.09 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.68 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2023/4 | 2.2 | -6.31 | 3.93 | 9.54 | 16.62 | 6.85 | N/A | |||
2023/3 | 2.35 | 2.24 | 15.19 | 7.34 | 21.03 | 7.35 | 0.07 | |||
2023/2 | 2.3 | -14.8 | 35.26 | 4.99 | 24.25 | 7.57 | 0.07 | |||
2023/1 | 2.7 | 4.84 | 16.29 | 2.7 | 16.29 | 7.66 | 0.07 | |||
2022/12 | 2.57 | 7.73 | 26.57 | 25.71 | 12.27 | 7.26 | 0.09 | |||
2022/11 | 2.39 | 4.16 | 18.79 | 23.14 | 10.92 | 6.74 | 0.09 | |||
2022/10 | 2.29 | 11.17 | 17.42 | 20.75 | 10.1 | 6.4 | 0.1 | |||
2022/9 | 2.06 | 0.96 | 6.35 | 18.46 | 9.22 | 5.86 | 0.1 | |||
2022/8 | 2.04 | 16.65 | 13.62 | 16.39 | 9.52 | 6.08 | 0.09 | |||
2022/7 | 1.75 | -23.3 | -0.5 | 14.33 | 8.86 | 6.14 | 0.09 | |||
2022/6 | 2.28 | 8.22 | 36.04 | 12.58 | 10.23 | 6.51 | 0.08 | |||
2022/5 | 2.11 | -0.41 | 5.26 | 10.29 | 5.62 | 6.27 | 0.08 | |||
2022/4 | 2.12 | 3.83 | 8.19 | 8.18 | 5.79 | 5.86 | 0.09 | |||
2022/3 | 2.04 | 20.06 | 7.72 | 6.06 | 5.02 | 6.06 | 0.08 | |||
2022/2 | 1.7 | -26.74 | -7.08 | 4.02 | 3.37 | 6.05 | 0.08 | |||
2022/1 | 2.32 | 14.1 | 13.06 | 2.32 | 13.06 | 6.36 | 0.08 | |||
2021/12 | 2.03 | 1.11 | 5.42 | 22.89 | -10.03 | 6.0 | 0.08 | |||
2021/11 | 2.01 | 2.95 | 5.93 | 20.86 | -11.42 | 5.9 | 0.08 | |||
2021/10 | 1.95 | 0.7 | -1.46 | 18.85 | -12.96 | 5.69 | 0.08 | |||
2021/9 | 1.94 | 7.86 | -2.44 | 16.9 | -14.11 | 5.5 | 0.08 | |||
2021/8 | 1.8 | 2.15 | -11.92 | 14.96 | -15.43 | 5.24 | 0.08 | |||
2021/7 | 1.76 | 4.86 | -16.16 | 13.17 | -15.87 | 5.44 | 0.08 | |||
2021/6 | 1.68 | -16.26 | -23.48 | 11.41 | -15.82 | 5.64 | 0.08 | |||
2021/5 | 2.0 | 2.36 | -16.32 | 9.74 | -14.31 | 5.86 | 0.08 | |||
2021/4 | 1.96 | 3.38 | 10.88 | 7.73 | -13.68 | 5.68 | 0.08 | |||
2021/3 | 1.89 | 3.55 | -11.52 | 5.77 | -19.94 | 5.77 | 0.07 | |||
2021/2 | 1.83 | -10.86 | -19.1 | 3.89 | -23.53 | 5.81 | 0.07 | |||
2021/1 | 2.05 | 6.39 | -27.41 | 2.05 | -27.41 | 5.88 | 0.07 | |||
2020/12 | 1.93 | 1.6 | -25.46 | 25.45 | -16.29 | 5.81 | 0.06 | |||
2020/11 | 1.9 | -4.23 | -23.95 | 23.55 | -15.31 | 5.87 | 0.06 | |||
2020/10 | 1.98 | -0.3 | -19.27 | 21.66 | -14.45 | 6.01 | 0.06 | |||
2020/9 | 1.99 | -2.61 | -21.4 | 19.68 | -13.93 | 6.13 | 0.06 | |||
2020/8 | 2.04 | -2.75 | -23.38 | 17.69 | -13.0 | 6.33 | 0.06 | |||
2020/7 | 2.1 | -4.28 | -26.17 | 15.65 | -11.43 | 6.69 | 0.05 | |||
2020/6 | 2.19 | -8.42 | -9.87 | 13.56 | -8.58 | 6.35 | 0.06 | |||
2020/5 | 2.4 | 35.63 | -1.29 | 11.37 | -8.3 | 6.3 | 0.06 | |||
2020/4 | 1.77 | -17.5 | -17.63 | 8.96 | -10.2 | 6.17 | 0.06 | |||
2020/3 | 2.14 | -5.32 | -17.38 | 7.21 | -7.85 | 7.23 | 0.06 | |||
2020/2 | 2.26 | -20.01 | -5.49 | 5.08 | -2.87 | 7.68 | 0.05 | |||
2020/1 | 2.83 | 9.25 | -0.56 | 2.83 | -0.56 | 7.91 | 0.05 | |||
2019/12 | 2.59 | 3.66 | 0.06 | 30.4 | 7.21 | 7.54 | 0.06 | |||
2019/11 | 2.5 | 1.66 | 11.48 | 27.81 | 7.95 | 7.48 | 0.06 | |||
2019/10 | 2.46 | -2.93 | 4.24 | 25.32 | 7.61 | 7.65 | 0.06 | |||
2019/9 | 2.53 | -5.06 | 22.59 | 22.87 | 8.0 | 8.04 | 0.04 | |||
2019/8 | 2.66 | -6.29 | 11.27 | 20.34 | 6.41 | 7.94 | 0.05 | |||
2019/7 | 2.84 | 16.83 | 9.0 | 17.67 | 5.81 | 7.7 | 0.05 | |||
2019/6 | 2.43 | 0.29 | -3.96 | 14.83 | 5.09 | 7.0 | 0.05 | |||
2019/5 | 2.43 | 13.17 | -1.82 | 12.39 | 7.08 | 7.16 | 0.05 | |||
2019/4 | 2.14 | -17.25 | -7.81 | 9.98 | 9.57 | 7.13 | 0.05 | |||
2019/3 | 2.59 | 8.3 | 7.72 | 7.83 | 15.46 | 7.83 | 0.04 | |||
2019/2 | 2.39 | -15.84 | 12.61 | 5.24 | 19.7 | 7.82 | 0.04 | |||
2019/1 | 2.84 | 9.94 | 26.4 | 2.84 | 26.4 | 7.67 | 0.05 | |||
2018/12 | 2.59 | 15.49 | 29.33 | 28.36 | 14.25 | 7.18 | 0.03 | |||
2018/11 | 2.24 | -4.94 | 9.58 | 25.76 | 12.87 | 6.66 | 0.04 | |||
2018/10 | 2.36 | 14.15 | 29.23 | 23.52 | 13.2 | 6.81 | 0.04 | |||
2018/9 | 2.06 | -13.83 | 5.32 | 21.17 | 11.69 | 7.07 | 0.04 | |||
2018/8 | 2.39 | -8.2 | 0.5 | 19.11 | 12.46 | 7.54 | 0.04 | |||
2018/7 | 2.61 | 2.93 | 12.35 | 16.7 | 14.3 | 7.61 | 0.04 | |||
2018/6 | 2.53 | 2.52 | 24.61 | 14.11 | 14.78 | 0.0 | N/A | |||
2018/5 | 2.47 | 6.27 | 11.48 | 11.57 | 12.83 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 (10) | 37 | 0.0 | 2.57 | 28.5 | 1.51 | -47.75 | 25.71 | 12.32 | 18.91 | -12.05 | 4.33 | -12.53 | 3.68 | 6.36 | 1.11 | -1.77 | 1.51 | 88.75 | 0.95 | 28.38 |
2021 (9) | 37 | 0.0 | 2.00 | 0 | 2.89 | 725.71 | 22.89 | -10.06 | 21.50 | 36.77 | 4.95 | 597.18 | 3.46 | 0 | 1.13 | 527.78 | 0.8 | 0 | 0.74 | 0 |
2020 (8) | 37 | 0.0 | -0.43 | 0 | 0.35 | 0 | 25.45 | -16.26 | 15.72 | 36.1 | 0.71 | 0 | -1.41 | 0 | 0.18 | 0 | -0.11 | 0 | -0.16 | 0 |
2019 (7) | 37 | 0.0 | -3.39 | 0 | -2.14 | 0 | 30.39 | 7.2 | 11.55 | -2.2 | -3.87 | 0 | -5.36 | 0 | -1.18 | 0 | -1.63 | 0 | -1.25 | 0 |
2018 (6) | 37 | 0.0 | -4.05 | 0 | -1.81 | 0 | 28.35 | 14.27 | 11.81 | -33.16 | -2.87 | 0 | -5.48 | 0 | -0.81 | 0 | -1.64 | 0 | -1.49 | 0 |
2017 (5) | 37 | 2.78 | 1.23 | -64.96 | 1.49 | -61.4 | 24.81 | 1.85 | 17.67 | -21.68 | 3.80 | -53.26 | 2.45 | -60.42 | 0.94 | -52.53 | 0.86 | -54.97 | 0.46 | -66.18 |
2016 (4) | 36 | 5.88 | 3.51 | -3.57 | 3.86 | 18.04 | 24.36 | 32.61 | 22.56 | -5.29 | 8.13 | -0.61 | 6.19 | -10.42 | 1.98 | 32.0 | 1.91 | 20.89 | 1.36 | 5.43 |
2015 (3) | 34 | 0.0 | 3.64 | 33.33 | 3.27 | 42.17 | 18.37 | 40.34 | 23.82 | -16.39 | 8.18 | -0.85 | 6.91 | -2.54 | 1.5 | 38.89 | 1.58 | 36.21 | 1.29 | 38.71 |
2014 (2) | 34 | 0.0 | 2.73 | 60.59 | 2.30 | 54.36 | 13.09 | 3.97 | 28.49 | 14.1 | 8.25 | 47.58 | 7.09 | 54.47 | 1.08 | 54.29 | 1.16 | 58.9 | 0.93 | 60.34 |
2013 (1) | 34 | 0 | 1.70 | 0 | 1.49 | 0 | 12.59 | 0 | 24.97 | 0 | 5.59 | 0 | 4.59 | 0 | 0.7 | 0 | 0.73 | 0 | 0.58 | 0 |