- 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) | 82 | -2.38 | -2.38 | -0.35 | -450.0 | -266.67 | -0.48 | 33.33 | -420.0 | -0.55 | -175.0 | 63.09 | 11.85 | -10.97 | -17.77 | 26.71 | 30.93 | 9.33 | -1.17 | 36.76 | -136.11 | -1.06 | -147.32 | -167.95 | -0.14 | 44.0 | -129.79 | -0.29 | -462.5 | -261.11 | -0.32 | -110.03 | -108.7 | -1.06 | -147.32 | -167.95 | 1.98 | -158.33 | 2.38 |
24Q2 (19) | 84 | 0.0 | 0.0 | 0.10 | 133.33 | 108.85 | -0.72 | -28.57 | -200.0 | -0.20 | 33.33 | 88.24 | 13.31 | 14.94 | 0.91 | 20.40 | -7.27 | 0.0 | -1.85 | 25.4 | 3.65 | 2.24 | 223.76 | 128.39 | -0.25 | 13.79 | 0.0 | 0.08 | 132.0 | 108.42 | 3.19 | 606.35 | 141.81 | 2.24 | 223.76 | 128.39 | -5.67 | 84.75 | -297.62 |
24Q1 (18) | 84 | 0.0 | 0.0 | -0.30 | 36.17 | 47.37 | -0.56 | -566.67 | -2700.0 | -0.30 | 84.69 | 47.37 | 11.58 | -26.29 | -19.08 | 22.00 | 0.96 | 1.1 | -2.48 | -426.32 | -413.92 | -1.81 | 33.46 | 43.79 | -0.29 | -341.67 | -363.64 | -0.25 | 35.9 | 47.92 | -0.63 | 73.31 | 73.97 | -1.81 | 33.46 | 43.79 | -8.63 | -143.82 | -293.33 |
23Q4 (17) | 84 | 0.0 | 0.0 | -0.47 | -323.81 | -46.87 | 0.12 | -20.0 | 300.0 | -1.96 | -31.54 | -220.25 | 15.71 | 9.02 | -5.53 | 21.79 | -10.81 | 16.21 | 0.76 | -76.54 | 3700.0 | -2.72 | -274.36 | -37.37 | 0.12 | -74.47 | 0 | -0.39 | -316.67 | -44.44 | -2.36 | -164.13 | -78.79 | -2.72 | -274.36 | -37.37 | 9.13 | -102.62 | 71.25 |
23Q3 (16) | 84 | 0.0 | 0.0 | 0.21 | 118.58 | -66.67 | 0.15 | 162.5 | -61.54 | -1.49 | 12.35 | -176.8 | 14.41 | 9.25 | -26.55 | 24.43 | 19.75 | 15.56 | 3.24 | 268.75 | -2.7 | 1.56 | 119.77 | -41.79 | 0.47 | 288.0 | -27.69 | 0.18 | 118.95 | -65.38 | 3.68 | 148.23 | -15.01 | 1.56 | 119.77 | -41.79 | 0.71 | 10.16 | -468.75 |
23Q2 (15) | 84 | 0.0 | 0.0 | -1.13 | -98.25 | -276.67 | -0.24 | -1100.0 | -166.67 | -1.70 | -198.25 | -228.79 | 13.19 | -7.83 | -18.88 | 20.40 | -6.25 | 7.09 | -1.92 | -343.04 | -1271.43 | -7.89 | -145.03 | -402.55 | -0.25 | -327.27 | -1150.0 | -0.95 | -97.92 | -280.0 | -7.63 | -215.29 | -520.33 | -7.89 | -145.03 | -402.55 | -10.89 | -88.19 | -516.66 |
23Q1 (14) | 84 | 0.0 | 0.0 | -0.57 | -78.12 | -135.19 | -0.02 | 66.67 | -101.42 | -0.57 | -134.97 | -135.19 | 14.31 | -13.95 | -31.66 | 21.76 | 16.05 | -0.78 | 0.79 | 3850.0 | -88.71 | -3.22 | -62.63 | -149.46 | 0.11 | 0 | -92.52 | -0.48 | -77.78 | -135.29 | -2.42 | -83.33 | -130.44 | -3.22 | -62.63 | -149.46 | -14.59 | -114.45 | -24.35 |
22Q4 (13) | 84 | 0.0 | 0.0 | -0.32 | -150.79 | -123.19 | -0.06 | -115.38 | -108.22 | 1.63 | -15.98 | -59.65 | 16.63 | -15.24 | -25.66 | 18.75 | -11.31 | -5.97 | 0.02 | -99.4 | -99.57 | -1.98 | -173.88 | -136.0 | 0 | -100.0 | -100.0 | -0.27 | -151.92 | -123.48 | -1.32 | -130.48 | -118.57 | -1.98 | -173.88 | -136.0 | 2.71 | 79.61 | 208.98 |
22Q3 (12) | 84 | 0.0 | 0.0 | 0.63 | 310.0 | -37.62 | 0.39 | 533.33 | 62.5 | 1.94 | 46.97 | -27.34 | 19.62 | 20.66 | 13.41 | 21.14 | 10.97 | -4.47 | 3.33 | 2478.57 | 20.65 | 2.68 | 270.7 | -46.93 | 0.65 | 3350.0 | 35.42 | 0.52 | 308.0 | -38.1 | 4.33 | 452.03 | -33.08 | 2.68 | 270.7 | -46.93 | -0.85 | 95.74 | 213.48 |
22Q2 (11) | 84 | 0.0 | 0.0 | -0.30 | -118.52 | -203.45 | -0.09 | -106.38 | -800.0 | 1.32 | -18.52 | -20.48 | 16.26 | -22.35 | 3.37 | 19.05 | -13.13 | 4.5 | -0.14 | -102.0 | 0 | -1.57 | -124.12 | -207.53 | -0.02 | -101.36 | 0 | -0.25 | -118.38 | -204.17 | -1.23 | -115.47 | -177.85 | -1.57 | -124.12 | -207.53 | -14.37 | -50.56 | -6.61 |
22Q1 (10) | 84 | 0.0 | 0.0 | 1.62 | 17.39 | 18.25 | 1.41 | 93.15 | 90.54 | 1.62 | -59.9 | 18.25 | 20.94 | -6.39 | 18.04 | 21.93 | 9.98 | -8.28 | 7.00 | 51.19 | 21.53 | 6.51 | 18.36 | -1.66 | 1.47 | 41.35 | 44.12 | 1.36 | 18.26 | 18.26 | 7.95 | 11.81 | -9.56 | 6.51 | 18.36 | -1.66 | 11.46 | 27.01 | 148.66 |
21Q4 (9) | 84 | 0.0 | 0.0 | 1.38 | 36.63 | -38.39 | 0.73 | 204.17 | -59.89 | 4.04 | 51.31 | 15.1 | 22.37 | 29.31 | 8.75 | 19.94 | -9.9 | -24.47 | 4.63 | 67.75 | -55.57 | 5.50 | 8.91 | -39.36 | 1.04 | 116.67 | -51.4 | 1.15 | 36.9 | -38.83 | 7.11 | 9.89 | -42.34 | 5.50 | 8.91 | -39.36 | 19.64 | 142.46 | 1352.09 |
21Q3 (8) | 84 | 0.0 | 0.0 | 1.01 | 248.28 | -9.82 | 0.24 | 2500.0 | -65.71 | 2.67 | 60.84 | 110.24 | 17.3 | 9.98 | -0.86 | 22.13 | 21.39 | -7.21 | 2.76 | 0 | -48.41 | 5.05 | 245.89 | -5.96 | 0.48 | 0 | -48.39 | 0.84 | 250.0 | -10.64 | 6.47 | 309.49 | -13.62 | 5.05 | 245.89 | -5.96 | -0.67 | 84.72 | 1199.33 |
21Q2 (7) | 84 | 0.0 | 0.0 | 0.29 | -78.83 | -3.33 | -0.01 | -101.35 | 92.31 | 1.66 | 21.17 | 1006.67 | 15.73 | -11.33 | 20.81 | 18.23 | -23.76 | 10.22 | 0.00 | -100.0 | 100.0 | 1.46 | -77.95 | 20.66 | 0 | -100.0 | 100.0 | 0.24 | -79.13 | -7.69 | 1.58 | -82.03 | -38.76 | 1.46 | -77.95 | 20.66 | -12.54 | -58.84 | -80.34 |
21Q1 (6) | 84 | 0.0 | 0.0 | 1.37 | -38.84 | 956.25 | 0.74 | -59.34 | 200.0 | 1.37 | -60.97 | 956.25 | 17.74 | -13.76 | 66.89 | 23.91 | -9.43 | 15.67 | 5.76 | -44.72 | 227.72 | 6.62 | -27.01 | 907.32 | 1.02 | -52.34 | 312.5 | 1.15 | -38.83 | 984.62 | 8.79 | -28.71 | 29400.0 | 6.62 | -27.01 | 907.32 | 2.06 | 30.58 | 50.33 |
20Q4 (5) | 84 | 0.0 | 0.0 | 2.24 | 100.0 | 43.59 | 1.82 | 160.0 | -1.62 | 3.51 | 176.38 | -26.57 | 20.57 | 17.88 | 0.98 | 26.40 | 10.69 | 2.05 | 10.42 | 94.77 | 7.2 | 9.07 | 68.9 | 41.28 | 2.14 | 130.11 | 8.08 | 1.88 | 100.0 | 43.51 | 12.33 | 64.62 | 41.56 | 9.07 | 68.9 | 41.28 | - | - | 0.00 |
20Q3 (4) | 84 | 0.0 | 0.0 | 1.12 | 273.33 | 0.0 | 0.70 | 638.46 | 0.0 | 1.27 | 746.67 | 0.0 | 17.45 | 34.02 | 0.0 | 23.85 | 44.2 | 0.0 | 5.35 | 2081.48 | 0.0 | 5.37 | 343.8 | 0.0 | 0.93 | 2425.0 | 0.0 | 0.94 | 261.54 | 0.0 | 7.49 | 190.31 | 0.0 | 5.37 | 343.8 | 0.0 | - | - | 0.00 |
20Q2 (3) | 84 | 0.0 | 0.0 | 0.30 | 287.5 | 0.0 | -0.13 | 82.43 | 0.0 | 0.15 | 193.75 | 0.0 | 13.02 | 22.48 | 0.0 | 16.54 | -19.98 | 0.0 | -0.27 | 94.01 | 0.0 | 1.21 | 247.56 | 0.0 | -0.04 | 91.67 | 0.0 | 0.26 | 300.0 | 0.0 | 2.58 | 8700.0 | 0.0 | 1.21 | 247.56 | 0.0 | - | - | 0.00 |
20Q1 (2) | 84 | 0.0 | 0.0 | -0.16 | -110.26 | 0.0 | -0.74 | -140.0 | 0.0 | -0.16 | -103.35 | 0.0 | 10.63 | -47.82 | 0.0 | 20.67 | -20.1 | 0.0 | -4.51 | -146.4 | 0.0 | -0.82 | -112.77 | 0.0 | -0.48 | -124.24 | 0.0 | -0.13 | -109.92 | 0.0 | -0.03 | -100.34 | 0.0 | -0.82 | -112.77 | 0.0 | - | - | 0.00 |
19Q4 (1) | 84 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | 20.37 | 0.0 | 0.0 | 25.87 | 0.0 | 0.0 | 9.72 | 0.0 | 0.0 | 6.42 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 8.71 | 0.0 | 0.0 | 6.42 | 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 | 4.4 | -2.54 | -5.84 | 41.21 | -11.57 | 12.48 | N/A | - | ||
2024/9 | 4.52 | 26.94 | -9.91 | 36.68 | -12.46 | 11.64 | 0.68 | - | ||
2024/8 | 3.56 | -0.07 | -30.06 | 32.1 | -12.99 | 11.24 | 0.7 | - | ||
2024/7 | 3.56 | -13.57 | -18.68 | 28.46 | -10.53 | 11.97 | 0.66 | - | ||
2024/6 | 4.12 | -3.76 | -10.81 | 24.85 | -9.65 | 13.11 | 0.53 | - | ||
2024/5 | 4.28 | -8.96 | -5.62 | 20.68 | -10.08 | 12.77 | 0.55 | - | ||
2024/4 | 4.7 | 24.37 | 11.92 | 16.34 | -11.69 | 11.75 | 0.59 | - | ||
2024/3 | 3.78 | 16.0 | -33.6 | 11.55 | -19.31 | 11.52 | 0.72 | - | ||
2024/2 | 3.26 | -27.17 | -32.54 | 7.74 | -10.33 | 13.22 | 0.63 | - | ||
2024/1 | 4.48 | -18.27 | 16.88 | 4.48 | 16.88 | 15.49 | 0.54 | - | ||
2023/12 | 5.48 | -0.98 | 17.81 | 57.61 | -21.56 | 15.69 | 0.5 | - | ||
2023/11 | 5.53 | 18.29 | -8.24 | 52.15 | -24.2 | 15.22 | 0.52 | - | ||
2023/10 | 4.68 | -6.75 | -22.18 | 46.6 | -25.83 | 14.78 | 0.54 | - | ||
2023/9 | 5.02 | -1.44 | -21.1 | 41.9 | -26.25 | 14.49 | 0.63 | - | ||
2023/8 | 5.09 | 16.18 | -17.55 | 36.89 | -26.84 | 14.09 | 0.65 | - | ||
2023/7 | 4.38 | -5.2 | -37.92 | 31.81 | -28.12 | 13.54 | 0.67 | - | ||
2023/6 | 4.62 | 1.83 | -32.62 | 27.51 | -26.03 | 13.36 | 0.59 | - | ||
2023/5 | 4.54 | 7.95 | -10.93 | 23.01 | -24.1 | 14.44 | 0.55 | - | ||
2023/4 | 4.2 | -26.21 | 0.67 | 18.51 | -26.7 | 14.73 | 0.54 | - | ||
2023/3 | 5.7 | 17.86 | -21.2 | 14.32 | -31.59 | 14.36 | 0.62 | - | ||
2023/2 | 4.83 | 26.17 | -15.57 | 8.64 | -36.43 | 13.31 | 0.67 | - | ||
2023/1 | 3.83 | -17.62 | -51.03 | 3.83 | -51.03 | 14.51 | 0.61 | 主因疫情及1月農曆年長假工作天數少 | ||
2022/12 | 4.65 | -22.88 | -43.6 | 73.41 | 0.35 | 16.69 | 0.61 | - | ||
2022/11 | 6.03 | 0.32 | -18.24 | 68.8 | 6.04 | 18.4 | 0.55 | - | ||
2022/10 | 6.01 | -5.45 | -9.79 | 62.84 | 9.33 | 18.54 | 0.55 | - | ||
2022/9 | 6.36 | 2.98 | 6.01 | 56.81 | 11.87 | 19.59 | 0.62 | - | ||
2022/8 | 6.17 | -12.51 | 11.41 | 50.43 | 12.51 | 20.09 | 0.6 | - | ||
2022/7 | 7.06 | 2.87 | 20.83 | 44.26 | 12.6 | 19.01 | 0.64 | - | ||
2022/6 | 6.86 | 34.63 | 20.23 | 37.16 | 11.0 | 16.13 | 0.73 | - | ||
2022/5 | 5.09 | 22.02 | 15.3 | 30.31 | 9.23 | 16.5 | 0.71 | - | ||
2022/4 | 4.17 | -42.24 | -25.14 | 25.25 | 8.26 | 17.13 | 0.69 | - | ||
2022/3 | 7.23 | 26.28 | 2.51 | 20.92 | 18.0 | 20.78 | 0.6 | - | ||
2022/2 | 5.72 | -26.82 | 36.7 | 13.59 | 27.41 | 21.79 | 0.57 | - | ||
2022/1 | 7.82 | -5.12 | 20.81 | 7.82 | 20.81 | 23.44 | 0.53 | - | ||
2021/12 | 8.25 | 11.8 | 13.8 | 73.16 | 18.64 | 22.28 | 0.6 | - | ||
2021/11 | 7.38 | 10.69 | 8.78 | 64.88 | 19.37 | 20.03 | 0.66 | - | ||
2021/10 | 6.66 | 11.1 | 4.68 | 57.47 | 20.97 | 18.2 | 0.73 | - | ||
2021/9 | 6.0 | 8.22 | -9.28 | 50.78 | 23.55 | 17.38 | 0.82 | - | ||
2021/8 | 5.54 | -5.12 | 8.41 | 44.82 | 29.97 | 17.09 | 0.83 | - | ||
2021/7 | 5.84 | 2.37 | 0.88 | 39.31 | 33.76 | 15.96 | 0.89 | - | ||
2021/6 | 5.7 | 29.11 | 5.04 | 33.44 | 41.42 | 15.7 | 0.84 | - | ||
2021/5 | 4.42 | -20.77 | 10.72 | 27.75 | 51.6 | 17.05 | 0.77 | 主要去年同期受疫情影響復工延緩 | ||
2021/4 | 5.58 | -20.91 | 47.19 | 23.32 | 62.21 | 16.82 | 0.78 | 主要去年同期受疫情影響復工延緩 | ||
2021/3 | 7.05 | 68.41 | 87.15 | 17.73 | 66.8 | 17.71 | 0.72 | 主要去年同期受疫情影響復工延緩。 | ||
2021/2 | 4.19 | -35.33 | 94.47 | 10.66 | 55.11 | 17.91 | 0.71 | 主要去年同期受疫情影響復工延緩。 | ||
2021/1 | 6.48 | -10.62 | 36.75 | 6.48 | 36.75 | 20.5 | 0.62 | - | ||
2020/12 | 7.25 | 6.86 | -2.25 | 61.66 | -16.99 | 20.39 | 0.52 | - | ||
2020/11 | 6.78 | 6.52 | -3.65 | 54.35 | -19.08 | 19.75 | 0.54 | - | ||
2020/10 | 6.36 | -3.71 | -4.4 | 47.51 | -21.26 | 18.09 | 0.59 | - | ||
2020/9 | 6.61 | 29.33 | 4.44 | 41.12 | -23.71 | 17.51 | 0.54 | - | ||
2020/8 | 5.11 | -11.71 | -23.04 | 34.48 | -27.82 | 16.33 | 0.57 | - | ||
2020/7 | 5.79 | 6.58 | -4.08 | 29.39 | -28.79 | 15.21 | 0.62 | - | ||
2020/6 | 5.43 | 36.1 | -7.77 | 23.67 | -32.89 | 13.21 | 0.62 | - | ||
2020/5 | 3.99 | 5.3 | -36.69 | 18.3 | -37.76 | 11.55 | 0.71 | - | ||
2020/4 | 3.79 | 0.56 | -37.67 | 14.38 | -37.86 | 9.71 | 0.85 | - | ||
2020/3 | 3.77 | 74.99 | -43.08 | 10.63 | -37.6 | 10.66 | 0.78 | - | ||
2020/2 | 2.15 | -54.52 | -42.85 | 6.87 | -33.16 | 14.3 | 0.58 | - | ||
2020/1 | 4.74 | -36.11 | -27.04 | 4.74 | -27.04 | 19.18 | 0.43 | - | ||
2019/12 | 7.41 | 5.33 | 27.88 | 74.38 | -7.74 | 0.0 | N/A | - | ||
2019/11 | 7.04 | 5.69 | -12.86 | 67.17 | -10.34 | 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) | 84 | 0.0 | -1.96 | 0 | 0.00 | 0 | 57.61 | -21.57 | 22.12 | 8.64 | 0.77 | -73.08 | -2.96 | 0 | 0.44 | -79.05 | -1.19 | 0 | -1.64 | 0 |
2022 (9) | 84 | 0.0 | 1.36 | -58.91 | 1.67 | -2.91 | 73.45 | 0.41 | 20.36 | -3.28 | 2.86 | -17.58 | 1.78 | -62.84 | 2.1 | -17.32 | 2.09 | -53.76 | 1.36 | -59.88 |
2021 (8) | 84 | 0.0 | 3.31 | -5.43 | 1.72 | 6.17 | 73.15 | 18.63 | 21.05 | -6.9 | 3.47 | -16.39 | 4.79 | 2.79 | 2.54 | -0.78 | 4.52 | 8.13 | 3.39 | 14.92 |
2020 (7) | 84 | 0.0 | 3.50 | -26.62 | 1.62 | -68.17 | 61.66 | -16.99 | 22.61 | -11.95 | 4.15 | -47.34 | 4.66 | -11.57 | 2.56 | -56.24 | 4.18 | -26.54 | 2.95 | -26.43 |
2019 (6) | 84 | 0.0 | 4.77 | -26.5 | 5.09 | -26.12 | 74.28 | -7.86 | 25.68 | 4.86 | 7.88 | -8.9 | 5.27 | -14.03 | 5.85 | -16.19 | 5.69 | -16.2 | 4.01 | -26.56 |
2018 (5) | 84 | 0.0 | 6.49 | -29.69 | 6.89 | -21.62 | 80.62 | 1.19 | 24.49 | -7.27 | 8.65 | -25.17 | 6.13 | -34.16 | 6.98 | -24.21 | 6.79 | -30.43 | 5.46 | -29.64 |
2017 (4) | 84 | 0.0 | 9.23 | 13.25 | 8.79 | -1.35 | 79.67 | 4.72 | 26.41 | -3.65 | 11.56 | -2.86 | 9.31 | 11.76 | 9.21 | 1.77 | 9.76 | 13.62 | 7.76 | 13.28 |
2016 (3) | 84 | 0.0 | 8.15 | -9.65 | 8.91 | 6.83 | 76.08 | -7.99 | 27.41 | 14.73 | 11.90 | 6.63 | 8.33 | -8.56 | 9.05 | -1.95 | 8.59 | -13.84 | 6.85 | -9.63 |
2015 (2) | 84 | 3.7 | 9.02 | 16.24 | 8.34 | 5.17 | 82.69 | -1.61 | 23.89 | 4.83 | 11.16 | 3.43 | 9.11 | 20.82 | 9.23 | 1.76 | 9.97 | 12.15 | 7.58 | 19.75 |
2014 (1) | 81 | 3.85 | 7.76 | 32.42 | 7.93 | 81.46 | 84.04 | 14.92 | 22.79 | 0 | 10.79 | 0 | 7.54 | 0 | 9.07 | 76.8 | 8.89 | 45.02 | 6.33 | 38.21 |