- 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) | 396 | -0.5 | -0.5 | -0.25 | -150.0 | -38.89 | -0.16 | 27.27 | 54.29 | -0.60 | -71.43 | -50.0 | 51.86 | 4.92 | 30.27 | 6.59 | 57.66 | 215.31 | -1.31 | 33.5 | 67.57 | -1.91 | -138.75 | -5.52 | -0.68 | 29.9 | 57.76 | -0.99 | -153.85 | -37.5 | -1.99 | -109.47 | 14.59 | -1.91 | -138.75 | -5.52 | 17.66 | -44.23 | 36.80 |
24Q2 (19) | 398 | 0.0 | 0.0 | -0.10 | 61.54 | -150.0 | -0.22 | 46.34 | -4.76 | -0.35 | -34.62 | -59.09 | 49.43 | 30.39 | 37.76 | 4.18 | 391.76 | 21.87 | -1.97 | 60.52 | 17.23 | -0.80 | 70.15 | -73.91 | -0.97 | 48.68 | -14.12 | -0.39 | 61.76 | -143.75 | -0.95 | 71.64 | -82.69 | -0.80 | 70.15 | -73.91 | 11.86 | 35.94 | -34.73 |
24Q1 (18) | 398 | 0.0 | 0.0 | -0.26 | 10.34 | -44.44 | -0.41 | -115.79 | -78.26 | -0.26 | 62.32 | -44.44 | 37.91 | -6.67 | 6.04 | 0.85 | -73.27 | -69.64 | -4.99 | -92.66 | -57.91 | -2.68 | 3.94 | -33.33 | -1.89 | -80.0 | -67.26 | -1.02 | 9.73 | -41.67 | -3.35 | 4.83 | -30.86 | -2.68 | 3.94 | -33.33 | -2.32 | -25.38 | -35.04 |
23Q4 (17) | 398 | 0.0 | 0.0 | -0.29 | -61.11 | -163.64 | -0.19 | 45.71 | -137.5 | -0.69 | -72.5 | -166.35 | 40.62 | 2.03 | 5.67 | 3.18 | 52.15 | -48.79 | -2.59 | 35.89 | -97.71 | -2.79 | -54.14 | -151.35 | -1.05 | 34.78 | -110.0 | -1.13 | -56.94 | -162.79 | -3.52 | -51.07 | -118.63 | -2.79 | -54.14 | -151.35 | 6.49 | -205.56 | -10.48 |
23Q3 (16) | 398 | 0.0 | 0.0 | -0.18 | -350.0 | -300.0 | -0.35 | -66.67 | -84.21 | -0.40 | -81.82 | -135.09 | 39.81 | 10.95 | -15.08 | 2.09 | -39.07 | -72.72 | -4.04 | -69.75 | -192.75 | -1.81 | -293.48 | -335.06 | -1.61 | -89.41 | -147.69 | -0.72 | -350.0 | -300.0 | -2.33 | -348.08 | -330.69 | -1.81 | -293.48 | -335.06 | 5.65 | -136.11 | -28.98 |
23Q2 (15) | 398 | 0.0 | 5.01 | -0.04 | 77.78 | -109.52 | -0.21 | 8.7 | -275.0 | -0.22 | -22.22 | -119.82 | 35.88 | 0.36 | -28.45 | 3.43 | 22.5 | -68.85 | -2.38 | 24.68 | -195.2 | -0.46 | 77.11 | -114.47 | -0.85 | 24.78 | -168.0 | -0.16 | 77.78 | -110.0 | -0.52 | 79.69 | -110.95 | -0.46 | 77.11 | -114.47 | -3.32 | 7.07 | -89.40 |
23Q1 (14) | 398 | 0.0 | 5.01 | -0.18 | -63.64 | -126.47 | -0.23 | -187.5 | -158.97 | -0.18 | -117.31 | -126.47 | 35.75 | -7.0 | -21.19 | 2.80 | -54.91 | -79.18 | -3.16 | -141.22 | -166.53 | -2.01 | -81.08 | -135.2 | -1.13 | -126.0 | -152.56 | -0.72 | -67.44 | -127.8 | -2.56 | -59.01 | -136.21 | -2.01 | -81.08 | -135.2 | -12.50 | -142.93 | -64.81 |
22Q4 (13) | 398 | 0.0 | 5.01 | -0.11 | -222.22 | -109.24 | -0.08 | 57.89 | -107.92 | 1.04 | -8.77 | -78.73 | 38.44 | -18.0 | -27.61 | 6.21 | -18.93 | -61.4 | -1.31 | 5.07 | -113.38 | -1.11 | -244.16 | -113.09 | -0.5 | 23.08 | -109.62 | -0.43 | -219.44 | -109.56 | -1.61 | -259.41 | -114.99 | -1.11 | -244.16 | -113.09 | -12.26 | -150.39 | -100.22 |
22Q3 (12) | 398 | 5.01 | 5.01 | 0.09 | -78.57 | -90.72 | -0.19 | -258.33 | -122.89 | 1.14 | 2.7 | -69.19 | 46.88 | -6.52 | -12.49 | 7.66 | -30.43 | -45.83 | -1.38 | -155.2 | -115.65 | 0.77 | -75.79 | -88.82 | -0.65 | -152.0 | -113.74 | 0.36 | -77.5 | -90.24 | 1.01 | -78.74 | -89.45 | 0.77 | -75.79 | -88.82 | 2.02 | -58.41 | -163.78 |
22Q2 (11) | 379 | 0.0 | 10.17 | 0.42 | -38.24 | -73.25 | 0.12 | -69.23 | -90.77 | 1.11 | 63.24 | -62.88 | 50.15 | 10.56 | -9.93 | 11.01 | -18.14 | -34.89 | 2.50 | -47.37 | -79.06 | 3.18 | -44.31 | -67.35 | 1.25 | -41.86 | -81.2 | 1.6 | -38.22 | -70.48 | 4.75 | -32.81 | -61.79 | 3.18 | -44.31 | -67.35 | -2.01 | -40.55 | -65.31 |
22Q1 (10) | 379 | 0.0 | 10.17 | 0.68 | -42.86 | -52.11 | 0.39 | -61.39 | -65.49 | 0.68 | -86.09 | -52.11 | 45.36 | -14.58 | 0.0 | 13.45 | -16.41 | -26.74 | 4.75 | -51.48 | -63.46 | 5.71 | -32.67 | -46.98 | 2.15 | -58.65 | -63.56 | 2.59 | -42.44 | -47.03 | 7.07 | -34.17 | -49.28 | 5.71 | -32.67 | -46.98 | -7.73 | -10.09 | -19.85 |
21Q4 (9) | 379 | 0.0 | 10.17 | 1.19 | 22.68 | -48.26 | 1.01 | 21.69 | -48.21 | 4.89 | 32.16 | -12.37 | 53.1 | -0.88 | 9.92 | 16.09 | 13.79 | -36.35 | 9.79 | 11.0 | -53.14 | 8.48 | 23.08 | -48.2 | 5.2 | 9.94 | -48.46 | 4.5 | 21.95 | -43.11 | 10.74 | 12.23 | -49.53 | 8.48 | 23.08 | -48.2 | -2.33 | -7.77 | -7.23 |
21Q3 (8) | 379 | 10.17 | 10.17 | 0.97 | -38.22 | -49.21 | 0.83 | -36.15 | -48.45 | 3.70 | 23.75 | 12.8 | 53.57 | -3.79 | 29.3 | 14.14 | -16.38 | -41.08 | 8.82 | -26.13 | -55.36 | 6.89 | -29.26 | -56.64 | 4.73 | -28.87 | -42.18 | 3.69 | -31.92 | -43.92 | 9.57 | -23.01 | -52.72 | 6.89 | -29.26 | -56.64 | 9.48 | -13.83 | -10.55 |
21Q2 (7) | 344 | 0.0 | 0.29 | 1.57 | 10.56 | 65.26 | 1.30 | 15.04 | 54.76 | 2.99 | 110.56 | 118.25 | 55.68 | 22.75 | 56.1 | 16.91 | -7.9 | 1.74 | 11.94 | -8.15 | -2.53 | 9.74 | -9.56 | 6.56 | 6.65 | 12.71 | 52.17 | 5.42 | 10.84 | 66.26 | 12.43 | -10.83 | 3.33 | 9.74 | -9.56 | 6.56 | 8.32 | -13.85 | -13.50 |
21Q1 (6) | 344 | 0.0 | 2.99 | 1.42 | -38.26 | 230.23 | 1.13 | -42.05 | 289.66 | 1.42 | -74.55 | 230.23 | 45.36 | -6.11 | 53.35 | 18.36 | -27.37 | 72.39 | 13.00 | -37.77 | 144.82 | 10.77 | -34.21 | 120.25 | 5.9 | -41.53 | 275.8 | 4.89 | -38.18 | 237.24 | 13.94 | -34.49 | 120.92 | 10.77 | -34.21 | 120.25 | 5.25 | -8.92 | -10.46 |
20Q4 (5) | 344 | 0.0 | 2.99 | 2.30 | 20.42 | 820.0 | 1.95 | 21.12 | 712.5 | 5.58 | 70.12 | 368.91 | 48.31 | 16.61 | 14.81 | 25.28 | 5.33 | 235.28 | 20.89 | 5.72 | 556.92 | 16.37 | 3.02 | 735.2 | 10.09 | 23.35 | 652.99 | 7.91 | 20.21 | 853.01 | 21.28 | 5.14 | 631.27 | 16.37 | 3.02 | 735.2 | - | - | 0.00 |
20Q3 (4) | 344 | 0.29 | 0.0 | 1.91 | 101.05 | 0.0 | 1.61 | 91.67 | 0.0 | 3.28 | 139.42 | 0.0 | 41.43 | 16.15 | 0.0 | 24.00 | 44.4 | 0.0 | 19.76 | 61.31 | 0.0 | 15.89 | 73.85 | 0.0 | 8.18 | 87.19 | 0.0 | 6.58 | 101.84 | 0.0 | 20.24 | 68.25 | 0.0 | 15.89 | 73.85 | 0.0 | - | - | 0.00 |
20Q2 (3) | 343 | 2.69 | 0.0 | 0.95 | 120.93 | 0.0 | 0.84 | 189.66 | 0.0 | 1.37 | 218.6 | 0.0 | 35.67 | 20.59 | 0.0 | 16.62 | 56.06 | 0.0 | 12.25 | 130.7 | 0.0 | 9.14 | 86.91 | 0.0 | 4.37 | 178.34 | 0.0 | 3.26 | 124.83 | 0.0 | 12.03 | 90.65 | 0.0 | 9.14 | 86.91 | 0.0 | - | - | 0.00 |
20Q1 (2) | 334 | 0.0 | 0.0 | 0.43 | 72.0 | 0.0 | 0.29 | 20.83 | 0.0 | 0.43 | -63.87 | 0.0 | 29.58 | -29.71 | 0.0 | 10.65 | 41.25 | 0.0 | 5.31 | 66.98 | 0.0 | 4.89 | 149.49 | 0.0 | 1.57 | 17.16 | 0.0 | 1.45 | 74.7 | 0.0 | 6.31 | 116.84 | 0.0 | 4.89 | 149.49 | 0.0 | - | - | 0.00 |
19Q4 (1) | 334 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 42.08 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 1.96 | 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 | 16.64 | 12.15 | 34.86 | 170.66 | 23.38 | 48.26 | N/A | - | ||
2024/10 | 14.83 | -11.62 | 2.16 | 154.03 | 22.26 | 50.48 | N/A | - | ||
2024/9 | 16.79 | -10.99 | 12.51 | 139.19 | 24.88 | 51.85 | 0.24 | - | ||
2024/8 | 18.86 | 16.34 | 35.04 | 122.41 | 26.79 | 51.47 | 0.25 | - | ||
2024/7 | 16.21 | -1.17 | 48.15 | 103.55 | 25.39 | 49.44 | 0.26 | - | ||
2024/6 | 16.4 | -2.55 | 52.77 | 87.34 | 21.92 | 49.43 | 0.24 | 持續強化銷量,銷售量較去年同期增加,故營業收入較去年同期增加。 | ||
2024/5 | 16.83 | 3.93 | 34.88 | 70.94 | 16.48 | 46.62 | 0.26 | - | ||
2024/4 | 16.19 | 19.15 | 27.7 | 54.1 | 11.74 | 40.63 | 0.3 | - | ||
2024/3 | 13.59 | 25.36 | -2.0 | 37.91 | 6.07 | 37.91 | 0.27 | - | ||
2024/2 | 10.84 | -19.55 | -9.75 | 24.32 | 11.19 | 38.08 | 0.27 | - | ||
2024/1 | 13.48 | -2.09 | 36.73 | 13.48 | 36.73 | 39.58 | 0.26 | - | ||
2023/12 | 13.77 | 11.59 | 1.04 | 152.08 | -15.9 | 40.62 | 0.27 | - | ||
2023/11 | 12.34 | -15.04 | 4.25 | 138.31 | -17.28 | 41.77 | 0.26 | - | ||
2023/10 | 14.52 | -2.67 | 11.71 | 125.98 | -18.92 | 43.4 | 0.25 | - | ||
2023/9 | 14.92 | 6.82 | -0.35 | 111.46 | -21.71 | 39.82 | 0.24 | - | ||
2023/8 | 13.97 | 27.65 | -8.71 | 96.54 | -24.22 | 35.64 | 0.27 | - | ||
2023/7 | 10.94 | 1.89 | -31.04 | 82.58 | -26.34 | 34.16 | 0.28 | - | ||
2023/6 | 10.74 | -13.96 | -40.93 | 71.63 | -25.57 | 35.9 | 0.32 | - | ||
2023/5 | 12.48 | -1.59 | -23.58 | 60.9 | -21.99 | 39.03 | 0.29 | - | ||
2023/4 | 12.68 | -8.56 | -22.56 | 48.42 | -21.57 | 38.56 | 0.3 | - | ||
2023/3 | 13.87 | 15.44 | -15.46 | 35.74 | -21.21 | 35.74 | 0.37 | - | ||
2023/2 | 12.01 | 21.88 | -15.12 | 21.87 | -24.48 | 35.49 | 0.37 | - | ||
2023/1 | 9.86 | -27.65 | -33.42 | 9.86 | -33.42 | 35.31 | 0.37 | - | ||
2022/12 | 13.62 | 15.13 | -12.67 | 180.84 | -12.94 | 38.45 | 0.25 | - | ||
2022/11 | 11.83 | -8.96 | -37.7 | 167.21 | -12.96 | 39.8 | 0.24 | - | ||
2022/10 | 13.0 | -13.19 | -29.82 | 155.38 | -10.24 | 43.27 | 0.22 | - | ||
2022/9 | 14.97 | -2.14 | -17.44 | 142.38 | -7.9 | 46.14 | 0.29 | - | ||
2022/8 | 15.3 | -3.57 | -17.15 | 127.41 | -6.63 | 49.34 | 0.27 | - | ||
2022/7 | 15.87 | -12.71 | -6.48 | 112.11 | -4.99 | 50.37 | 0.27 | - | ||
2022/6 | 18.18 | 11.3 | -2.48 | 96.25 | -4.73 | 50.88 | 0.29 | - | ||
2022/5 | 16.33 | -0.27 | -10.61 | 78.07 | -5.24 | 49.11 | 0.3 | - | ||
2022/4 | 16.38 | -0.17 | -12.74 | 61.74 | -3.71 | 46.94 | 0.32 | - | ||
2022/3 | 16.41 | 15.9 | -11.1 | 45.36 | 0.01 | 45.36 | 0.27 | - | ||
2022/2 | 14.15 | -4.38 | 14.73 | 28.96 | 7.64 | 44.56 | 0.28 | - | ||
2022/1 | 14.8 | -5.1 | 1.64 | 14.8 | 1.64 | 49.4 | 0.25 | - | ||
2021/12 | 15.6 | -17.87 | -12.79 | 207.72 | 34.02 | 53.12 | 0.22 | - | ||
2021/11 | 18.99 | 2.56 | 17.04 | 192.12 | 40.13 | 55.65 | 0.21 | - | ||
2021/10 | 18.52 | 2.12 | 30.45 | 173.12 | 43.23 | 55.12 | 0.22 | - | ||
2021/9 | 18.13 | -1.79 | 32.24 | 154.6 | 44.93 | 53.57 | 0.18 | - | ||
2021/8 | 18.47 | 8.84 | 35.08 | 136.47 | 46.8 | 54.07 | 0.18 | - | ||
2021/7 | 16.97 | -8.98 | 20.81 | 118.0 | 48.82 | 53.88 | 0.18 | - | ||
2021/6 | 18.64 | 2.02 | 46.0 | 101.04 | 54.85 | 55.68 | 0.19 | 持續強化銷售量,銷售量較去年同期增加,且售價優於去年,故營業收入較去年同期增加。 | ||
2021/5 | 18.27 | -2.64 | 60.62 | 82.4 | 57.0 | 55.49 | 0.19 | 持續強化銷售量,銷售量較去年同期增加,且售價優於去年,故營業收入較去年同期增加。 | ||
2021/4 | 18.77 | 1.69 | 62.91 | 64.12 | 56.0 | 49.56 | 0.22 | 持續強化銷售量,銷售量較去年同期增加,且售價優於去年,故營業收入較去年同期增加。 | ||
2021/3 | 18.46 | 49.6 | 78.52 | 45.36 | 53.31 | 45.36 | 0.17 | 持續強化銷售量,銷售量較去年同期增加,且售價優於去年,故營業收入較去年同期增加。 | ||
2021/2 | 12.34 | -15.29 | 38.5 | 26.9 | 39.77 | 44.79 | 0.17 | - | ||
2021/1 | 14.56 | -18.58 | 40.87 | 14.56 | 40.87 | 48.68 | 0.16 | - | ||
2020/12 | 17.89 | 10.23 | 27.99 | 154.99 | -12.29 | 48.32 | 0.15 | - | ||
2020/11 | 16.23 | 14.31 | 10.84 | 137.1 | -15.75 | 44.14 | 0.17 | - | ||
2020/10 | 14.2 | 3.52 | 5.49 | 120.87 | -18.38 | 41.58 | 0.18 | - | ||
2020/9 | 13.71 | 0.3 | -7.81 | 106.67 | -20.77 | 41.43 | 0.15 | - | ||
2020/8 | 13.67 | -2.65 | -4.58 | 92.96 | -22.38 | 40.48 | 0.15 | - | ||
2020/7 | 14.04 | 9.99 | -3.92 | 79.29 | -24.79 | 38.19 | 0.16 | - | ||
2020/6 | 12.77 | 12.23 | -5.31 | 65.25 | -28.15 | 35.66 | 0.13 | - | ||
2020/5 | 11.38 | -1.25 | -26.37 | 52.48 | -32.14 | 33.23 | 0.14 | - | ||
2020/4 | 11.52 | 11.43 | -27.47 | 41.1 | -33.58 | 30.76 | 0.15 | - | ||
2020/3 | 10.34 | 16.06 | -35.5 | 29.58 | -35.68 | 29.58 | 0.28 | - | ||
2020/2 | 8.91 | -13.85 | -28.77 | 19.25 | -35.78 | 33.22 | 0.25 | - | ||
2020/1 | 10.34 | -26.02 | -40.8 | 10.34 | -40.8 | 0.0 | N/A | - | ||
2019/12 | 13.98 | -4.53 | -18.47 | 176.71 | -18.5 | 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) | 398 | 0.0 | -0.69 | 0 | -0.99 | 0 | 152.05 | -15.92 | 2.86 | -70.61 | -3.05 | 0 | -1.80 | 0 | -4.64 | 0 | -3.46 | 0 | -2.74 | 0 |
2022 (9) | 398 | 5.01 | 1.04 | -78.69 | 0.23 | -94.61 | 180.84 | -12.94 | 9.73 | -40.31 | 1.25 | -88.45 | 2.28 | -74.41 | 2.25 | -89.99 | 5.44 | -77.4 | 4.12 | -77.73 |
2021 (8) | 379 | 10.17 | 4.88 | -12.39 | 4.27 | -8.96 | 207.71 | 34.02 | 16.30 | -19.11 | 10.82 | -30.73 | 8.91 | -28.09 | 22.47 | -7.19 | 24.07 | -3.02 | 18.5 | -3.65 |
2020 (7) | 344 | 2.99 | 5.57 | 368.07 | 4.69 | 426.97 | 154.98 | -12.3 | 20.15 | 185.82 | 15.62 | 436.77 | 12.39 | 450.67 | 24.21 | 370.1 | 24.82 | 344.8 | 19.2 | 382.41 |
2019 (6) | 334 | 1.83 | 1.19 | 88.89 | 0.89 | 128.21 | 176.72 | -18.5 | 7.05 | 46.57 | 2.91 | 127.34 | 2.25 | 134.38 | 5.15 | 85.25 | 5.58 | 68.58 | 3.98 | 91.35 |
2018 (5) | 328 | 0.0 | 0.63 | -58.82 | 0.39 | -69.05 | 216.84 | 9.4 | 4.81 | -33.47 | 1.28 | -62.46 | 0.96 | -62.06 | 2.78 | -58.88 | 3.31 | -51.18 | 2.08 | -58.57 |
2017 (4) | 328 | 0.0 | 1.53 | 313.51 | 1.26 | 223.08 | 198.21 | 20.72 | 7.23 | 25.52 | 3.41 | 141.84 | 2.53 | 241.89 | 6.76 | 192.64 | 6.78 | 244.16 | 5.02 | 314.88 |
2016 (3) | 328 | 0.0 | 0.37 | 76.19 | 0.39 | 30.0 | 164.19 | -3.58 | 5.76 | 12.5 | 1.41 | 65.88 | 0.74 | 85.0 | 2.31 | 59.31 | 1.97 | 109.57 | 1.21 | 77.94 |
2015 (2) | 328 | 0.0 | 0.21 | 0 | 0.30 | 0 | 170.28 | -18.66 | 5.12 | 1247.37 | 0.85 | 0 | 0.40 | 0 | 1.45 | 0 | 0.94 | 0 | 0.68 | 0 |
2014 (1) | 328 | 0.0 | -1.93 | 0 | -1.62 | 0 | 209.34 | -2.36 | 0.38 | 0 | -3.10 | 0 | -3.02 | 0 | -6.48 | 0 | -6.38 | 0 | -6.31 | 0 |