- 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) | 4975 | -0.68 | -0.52 | 0.40 | -42.03 | 0.0 | 0.37 | 5.71 | 19.35 | 1.40 | 40.0 | 22.81 | 672.74 | -0.36 | 2.89 | 21.08 | 3.89 | 13.88 | 7.42 | 3.06 | 16.48 | 6.05 | -26.13 | 4.13 | 49.95 | 2.69 | 19.9 | 19.9 | -42.17 | 0.45 | 7.65 | -21.22 | 8.66 | 6.05 | -26.13 | 4.13 | 1.43 | 36.80 | 490.36 |
24Q2 (19) | 5009 | 0.08 | 0.16 | 0.69 | 115.62 | 53.33 | 0.35 | 975.0 | 169.23 | 1.00 | 212.5 | 33.33 | 675.16 | 3.22 | 6.63 | 20.29 | 7.87 | 10.39 | 7.20 | 45.45 | 21.01 | 8.19 | 43.94 | 22.6 | 48.64 | 50.31 | 29.05 | 34.41 | 117.1 | 51.39 | 9.71 | 26.93 | 13.83 | 8.19 | 43.94 | 22.6 | 0.45 | 39.81 | 431.78 |
24Q1 (18) | 5005 | 0.04 | 0.08 | 0.32 | -36.0 | 10.34 | -0.04 | -111.43 | -140.0 | 0.32 | -80.49 | 10.34 | 654.09 | -2.32 | 6.29 | 18.81 | 4.15 | 3.13 | 4.95 | -18.59 | 2.7 | 5.69 | -10.68 | 15.65 | 32.36 | -20.51 | 9.1 | 15.85 | -36.95 | 8.49 | 7.65 | 5.81 | 20.28 | 5.69 | -10.68 | 15.65 | 0.05 | -5.50 | -49.27 |
23Q4 (17) | 5003 | 0.04 | 0.04 | 0.50 | 25.0 | 4900.0 | 0.35 | 12.9 | 3400.0 | 1.64 | 43.86 | 0.61 | 669.63 | 2.41 | 4.52 | 18.06 | -2.43 | 12.95 | 6.08 | -4.55 | 90.0 | 6.37 | 9.64 | 248.09 | 40.71 | -2.28 | 98.49 | 25.14 | 26.91 | 8009.68 | 7.23 | 2.7 | 130.25 | 6.37 | 9.64 | 248.09 | 2.84 | 6.95 | 75.68 |
23Q3 (16) | 5001 | 0.0 | 0.0 | 0.40 | -11.11 | -13.04 | 0.31 | 138.46 | 121.43 | 1.14 | 52.0 | -29.63 | 653.85 | 3.27 | -2.69 | 18.51 | 0.71 | 6.75 | 6.37 | 7.06 | 56.13 | 5.81 | -13.02 | 10.25 | 41.66 | 10.53 | 52.15 | 19.81 | -12.85 | -13.83 | 7.04 | -17.47 | 8.98 | 5.81 | -13.02 | 10.25 | 3.08 | 22.03 | 84.23 |
23Q2 (15) | 5001 | 0.0 | 0.0 | 0.45 | 55.17 | -27.42 | 0.13 | 30.0 | -75.0 | 0.75 | 158.62 | -35.9 | 633.16 | 2.89 | -8.63 | 18.38 | 0.77 | -13.26 | 5.95 | 23.44 | -22.12 | 6.68 | 35.77 | 1.37 | 37.69 | 27.07 | -28.85 | 22.73 | 55.58 | -26.3 | 8.53 | 34.12 | 1.67 | 6.68 | 35.77 | 1.37 | -0.53 | 1427.59 | 465.00 |
23Q1 (14) | 5001 | 0.0 | 0.0 | 0.29 | 2800.0 | -47.27 | 0.10 | 900.0 | -75.61 | 0.29 | -82.21 | -47.27 | 615.39 | -3.95 | -2.91 | 18.24 | 14.07 | -14.0 | 4.82 | 50.62 | -28.38 | 4.92 | 168.85 | -23.36 | 29.66 | 44.61 | -30.42 | 14.61 | 4612.9 | -46.91 | 6.36 | 102.55 | -19.08 | 4.92 | 168.85 | -23.36 | -4.30 | 1351.09 | 403.57 |
22Q4 (13) | 5001 | 0.0 | 0.28 | 0.01 | -97.83 | -95.83 | 0.01 | -92.86 | -90.0 | 1.63 | 0.62 | -15.98 | 640.69 | -4.65 | -2.36 | 15.99 | -7.79 | -12.09 | 3.20 | -21.57 | 4.92 | 1.83 | -65.28 | -46.96 | 20.51 | -25.09 | 2.4 | 0.31 | -98.65 | -97.41 | 3.14 | -51.39 | -24.15 | 1.83 | -65.28 | -46.96 | -3.84 | -61.82 | -82.97 |
22Q3 (12) | 5001 | 0.0 | 0.38 | 0.46 | -25.81 | 2.22 | 0.14 | -73.08 | 1500.0 | 1.62 | 38.46 | -4.71 | 671.95 | -3.03 | 14.97 | 17.34 | -18.17 | -6.32 | 4.08 | -46.6 | -5.77 | 5.27 | -20.03 | -25.04 | 27.38 | -48.31 | 8.18 | 22.99 | -25.45 | 1.82 | 6.46 | -23.0 | -22.17 | 5.27 | -20.03 | -25.04 | 3.15 | -6.54 | -23.12 |
22Q2 (11) | 5001 | 0.0 | 0.38 | 0.62 | 12.73 | -12.68 | 0.52 | 26.83 | 18.18 | 1.17 | 112.73 | -6.4 | 692.96 | 9.33 | 18.47 | 21.19 | -0.09 | 4.75 | 7.64 | 13.52 | 9.77 | 6.59 | 2.65 | -15.4 | 52.97 | 24.26 | 30.05 | 30.84 | 12.06 | -12.31 | 8.39 | 6.74 | -9.4 | 6.59 | 2.65 | -15.4 | 2.96 | 70.95 | 168.41 |
22Q1 (10) | 5001 | 0.28 | 0.38 | 0.55 | 129.17 | 1.85 | 0.41 | 310.0 | 105.0 | 0.55 | -71.65 | 1.85 | 633.84 | -3.41 | 12.69 | 21.21 | 16.6 | 0.24 | 6.73 | 120.66 | 21.92 | 6.42 | 86.09 | -7.89 | 42.63 | 112.83 | 37.29 | 27.52 | 130.1 | 1.4 | 7.86 | 89.86 | -8.71 | 6.42 | 86.09 | -7.89 | 4.43 | 41.25 | 705.00 |
21Q4 (9) | 4987 | 0.1 | 0.04 | 0.24 | -46.67 | -14.29 | 0.10 | 1100.0 | -23.08 | 1.94 | 14.12 | 19.75 | 656.19 | 12.27 | 17.1 | 18.19 | -1.73 | -6.19 | 3.05 | -29.56 | -33.41 | 3.45 | -50.92 | -21.05 | 20.03 | -20.86 | -22.0 | 11.96 | -47.03 | -14.69 | 4.14 | -50.12 | -30.19 | 3.45 | -50.92 | -21.05 | 6.09 | -41.64 | 498.87 |
21Q3 (8) | 4982 | 0.0 | 0.0 | 0.45 | -36.62 | -25.0 | -0.01 | -102.27 | -103.45 | 1.70 | 36.0 | 26.87 | 584.46 | -0.08 | 17.94 | 18.51 | -8.5 | -11.94 | 4.33 | -37.79 | -33.89 | 7.03 | -9.76 | -17.29 | 25.31 | -37.86 | -22.0 | 22.58 | -35.8 | -24.02 | 8.30 | -10.37 | -14.08 | 7.03 | -9.76 | -17.29 | 1.96 | -2.57 | 8.87 |
21Q2 (7) | 4982 | 0.0 | 0.3 | 0.71 | 31.48 | 61.36 | 0.44 | 120.0 | 340.0 | 1.25 | 131.48 | 68.92 | 584.94 | 3.99 | 19.51 | 20.23 | -4.4 | 3.0 | 6.96 | 26.09 | 38.65 | 7.79 | 11.76 | 10.81 | 40.73 | 31.18 | 65.77 | 35.17 | 29.59 | 60.89 | 9.26 | 7.55 | 9.98 | 7.79 | 11.76 | 10.81 | 2.19 | 62.17 | 86.92 |
21Q1 (6) | 4982 | -0.06 | -0.56 | 0.54 | 92.86 | 80.0 | 0.20 | 53.85 | 253.85 | 0.54 | -66.67 | 80.0 | 562.48 | 0.38 | 7.68 | 21.16 | 9.13 | 16.33 | 5.52 | 20.52 | 66.27 | 6.97 | 59.5 | 26.27 | 31.05 | 20.91 | 79.27 | 27.14 | 93.58 | 80.57 | 8.61 | 45.19 | 15.57 | 6.97 | 59.5 | 26.27 | 6.73 | 19.77 | -0.66 |
20Q4 (5) | 4985 | 0.06 | -0.26 | 0.28 | -53.33 | -37.78 | 0.13 | -55.17 | 44.44 | 1.62 | 20.9 | -24.65 | 560.35 | 13.08 | -6.29 | 19.39 | -7.75 | 19.1 | 4.58 | -30.08 | 25.82 | 4.37 | -48.59 | -23.87 | 25.68 | -20.86 | 17.91 | 14.02 | -52.83 | -38.13 | 5.93 | -38.61 | -10.96 | 4.37 | -48.59 | -23.87 | - | - | 0.00 |
20Q3 (4) | 4982 | 0.3 | 0.0 | 0.60 | 36.36 | 0.0 | 0.29 | 190.0 | 0.0 | 1.34 | 81.08 | 0.0 | 495.54 | 1.25 | 0.0 | 21.02 | 7.03 | 0.0 | 6.55 | 30.48 | 0.0 | 8.50 | 20.91 | 0.0 | 32.45 | 32.07 | 0.0 | 29.72 | 35.96 | 0.0 | 9.66 | 14.73 | 0.0 | 8.50 | 20.91 | 0.0 | - | - | 0.00 |
20Q2 (3) | 4967 | -0.86 | 0.0 | 0.44 | 46.67 | 0.0 | 0.10 | 176.92 | 0.0 | 0.74 | 146.67 | 0.0 | 489.44 | -6.3 | 0.0 | 19.64 | 7.97 | 0.0 | 5.02 | 51.2 | 0.0 | 7.03 | 27.36 | 0.0 | 24.57 | 41.86 | 0.0 | 21.86 | 45.44 | 0.0 | 8.42 | 13.02 | 0.0 | 7.03 | 27.36 | 0.0 | - | - | 0.00 |
20Q1 (2) | 5010 | 0.24 | 0.0 | 0.30 | -33.33 | 0.0 | -0.13 | -244.44 | 0.0 | 0.30 | -86.05 | 0.0 | 522.36 | -12.64 | 0.0 | 18.19 | 11.73 | 0.0 | 3.32 | -8.79 | 0.0 | 5.52 | -3.83 | 0.0 | 17.32 | -20.48 | 0.0 | 15.03 | -33.67 | 0.0 | 7.45 | 11.86 | 0.0 | 5.52 | -3.83 | 0.0 | - | - | 0.00 |
19Q4 (1) | 4998 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 597.94 | 0.0 | 0.0 | 16.28 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 5.74 | 0.0 | 0.0 | 21.78 | 0.0 | 0.0 | 22.66 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 | 5.74 | 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 | 232.51 | 2.86 | 3.62 | 2234.46 | 5.05 | 686.74 | N/A | - | ||
2024/9 | 226.02 | -0.95 | -2.41 | 2001.95 | 5.21 | 672.72 | 0.69 | - | ||
2024/8 | 228.21 | 4.44 | 6.0 | 1775.93 | 6.27 | 673.77 | 0.69 | - | ||
2024/7 | 218.49 | -3.77 | 5.47 | 1547.72 | 6.31 | 674.05 | 0.69 | - | ||
2024/6 | 227.08 | -0.61 | 4.56 | 1329.23 | 6.45 | 675.14 | 0.69 | - | ||
2024/5 | 228.48 | 4.05 | 6.14 | 1102.16 | 6.85 | 676.62 | 0.69 | - | ||
2024/4 | 219.58 | -3.92 | 9.36 | 873.67 | 7.04 | 642.99 | 0.72 | - | ||
2024/3 | 228.56 | 17.29 | -0.2 | 654.09 | 6.28 | 654.09 | 0.71 | - | ||
2024/2 | 194.86 | -15.52 | -1.09 | 425.53 | 10.13 | 654.48 | 0.71 | - | ||
2024/1 | 230.68 | 0.75 | 21.82 | 230.68 | 21.82 | 675.61 | 0.69 | - | ||
2023/12 | 228.95 | 5.99 | 11.69 | 2571.96 | -2.56 | 669.31 | 0.71 | - | ||
2023/11 | 215.99 | -3.73 | 1.9 | 2343.01 | -3.76 | 671.99 | 0.71 | - | ||
2023/10 | 224.38 | -3.12 | 0.2 | 2127.02 | -4.3 | 671.27 | 0.71 | - | ||
2023/9 | 231.62 | 7.59 | 0.31 | 1902.64 | -4.81 | 654.04 | 0.75 | - | ||
2023/8 | 215.27 | 3.92 | -2.03 | 1671.02 | -5.48 | 639.58 | 0.76 | - | ||
2023/7 | 207.15 | -4.61 | -6.45 | 1455.75 | -5.97 | 639.58 | 0.76 | - | ||
2023/6 | 217.17 | 0.88 | -9.43 | 1248.61 | -5.88 | 633.22 | 0.77 | - | ||
2023/5 | 215.27 | 7.21 | -7.67 | 1031.44 | -5.1 | 645.07 | 0.76 | - | ||
2023/4 | 200.78 | -12.33 | -8.67 | 816.17 | -4.4 | 626.82 | 0.78 | - | ||
2023/3 | 229.02 | 16.24 | -2.47 | 615.39 | -2.92 | 615.39 | 0.86 | - | ||
2023/2 | 197.02 | 4.04 | 1.34 | 386.37 | -3.19 | 591.34 | 0.89 | - | ||
2023/1 | 189.35 | -7.62 | -7.5 | 189.35 | -7.5 | 606.27 | 0.87 | - | ||
2022/12 | 204.97 | -3.29 | -8.09 | 2639.65 | 10.36 | 640.83 | 0.84 | - | ||
2022/11 | 211.94 | -5.34 | -5.72 | 2434.68 | 12.25 | 666.76 | 0.81 | - | ||
2022/10 | 223.92 | -3.02 | 5.62 | 2222.73 | 14.33 | 674.55 | 0.8 | - | ||
2022/9 | 230.9 | 5.07 | 15.1 | 1998.82 | 15.4 | 672.08 | 0.83 | - | ||
2022/8 | 219.74 | -0.77 | 13.68 | 1767.92 | 15.44 | 680.96 | 0.82 | - | ||
2022/7 | 221.45 | -7.64 | 16.19 | 1548.18 | 15.69 | 694.4 | 0.8 | - | ||
2022/6 | 239.78 | 2.83 | 20.35 | 1326.74 | 15.61 | 692.8 | 0.84 | - | ||
2022/5 | 233.17 | 6.06 | 16.04 | 1086.96 | 14.62 | 687.84 | 0.85 | - | ||
2022/4 | 219.85 | -6.38 | 18.87 | 853.78 | 14.23 | 649.07 | 0.9 | - | ||
2022/3 | 234.83 | 20.79 | 18.85 | 633.94 | 12.71 | 633.94 | 0.87 | - | ||
2022/2 | 194.4 | -5.03 | 12.16 | 399.11 | 9.38 | 622.14 | 0.89 | - | ||
2022/1 | 204.71 | -8.21 | 6.87 | 204.71 | 6.87 | 652.56 | 0.85 | - | ||
2021/12 | 223.02 | -0.8 | 8.6 | 2391.84 | 15.62 | 659.84 | 0.74 | - | ||
2021/11 | 224.83 | 6.05 | 19.63 | 2168.81 | 16.39 | 637.41 | 0.77 | - | ||
2021/10 | 211.99 | 5.68 | 26.25 | 1943.99 | 16.03 | 605.86 | 0.81 | - | ||
2021/9 | 200.59 | 3.78 | 19.16 | 1731.99 | 14.89 | 584.46 | 0.81 | - | ||
2021/8 | 193.28 | 1.41 | 15.51 | 1531.4 | 14.36 | 583.09 | 0.81 | - | ||
2021/7 | 190.59 | -4.33 | 19.13 | 1338.12 | 14.19 | 590.74 | 0.8 | - | ||
2021/6 | 199.22 | -0.84 | 17.09 | 1147.54 | 13.41 | 585.09 | 0.77 | - | ||
2021/5 | 200.92 | 8.64 | 25.45 | 948.31 | 12.67 | 583.44 | 0.77 | - | ||
2021/4 | 184.94 | -6.39 | 16.2 | 747.39 | 9.66 | 555.84 | 0.81 | - | ||
2021/3 | 197.57 | 13.99 | 5.67 | 562.44 | 7.67 | 562.44 | 0.46 | - | ||
2021/2 | 173.32 | -9.51 | 7.83 | 364.87 | 8.78 | 570.22 | 0.45 | - | ||
2021/1 | 191.55 | -6.72 | 9.66 | 191.55 | 9.66 | 584.82 | 0.44 | - | ||
2020/12 | 205.35 | 9.27 | 1.51 | 2068.61 | -17.22 | 561.18 | 0.39 | - | ||
2020/11 | 187.92 | 11.91 | -3.02 | 1863.25 | -18.88 | 524.15 | 0.42 | - | ||
2020/10 | 167.91 | -0.24 | -15.89 | 1675.33 | -20.34 | 503.55 | 0.44 | - | ||
2020/9 | 168.33 | 0.6 | -17.35 | 1507.43 | -20.8 | 495.62 | 0.41 | - | ||
2020/8 | 167.32 | 4.58 | -17.53 | 1339.1 | -21.22 | 497.43 | 0.41 | - | ||
2020/7 | 159.98 | -5.96 | -24.08 | 1171.78 | -21.72 | 490.27 | 0.42 | - | ||
2020/6 | 170.14 | 6.23 | -22.63 | 1011.8 | -21.33 | 489.45 | 0.43 | - | ||
2020/5 | 160.16 | 0.62 | -30.36 | 841.67 | -21.06 | 506.28 | 0.41 | - | ||
2020/4 | 159.16 | -14.87 | -26.78 | 681.51 | -18.51 | 506.85 | 0.41 | - | ||
2020/3 | 186.97 | 16.32 | -16.74 | 522.36 | -15.61 | 522.36 | 0.45 | - | ||
2020/2 | 160.73 | -7.97 | -10.63 | 335.39 | -14.96 | 537.67 | 0.44 | - | ||
2020/1 | 174.66 | -13.65 | -18.59 | 174.66 | -18.59 | 570.72 | 0.41 | - | ||
2019/12 | 202.28 | 4.38 | 0.18 | 2499.22 | 9.39 | 0.0 | N/A | - | ||
2019/11 | 193.78 | -2.93 | -5.04 | 2296.94 | 10.28 | 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) | 5003 | 0.04 | 1.64 | 0.61 | 0.89 | -17.59 | 2572.04 | -2.55 | 18.30 | -3.43 | 5.82 | 6.99 | 5.96 | 17.79 | 149.73 | 4.34 | 187.58 | 9.38 | 82.29 | 0.77 |
2022 (9) | 5001 | 0.28 | 1.63 | -15.98 | 1.08 | 50.0 | 2639.45 | 10.53 | 18.95 | -2.67 | 5.44 | 11.02 | 5.06 | -18.65 | 143.5 | 22.52 | 171.5 | -3.8 | 81.66 | -15.68 |
2021 (8) | 4987 | 0.04 | 1.94 | 20.5 | 0.72 | 84.62 | 2388.06 | 15.49 | 19.47 | -0.36 | 4.90 | 1.24 | 6.22 | -0.96 | 117.12 | 17.1 | 178.27 | 10.57 | 96.85 | 20.12 |
2020 (7) | 4985 | -0.26 | 1.61 | -24.77 | 0.39 | -63.89 | 2067.69 | -17.34 | 19.54 | 9.22 | 4.84 | -12.0 | 6.28 | -4.41 | 100.02 | -27.33 | 161.23 | -15.72 | 80.63 | -24.88 |
2019 (6) | 4998 | 0.0 | 2.14 | -10.83 | 1.08 | -6.9 | 2501.47 | 9.4 | 17.89 | -7.88 | 5.50 | -14.99 | 6.57 | -18.28 | 137.63 | -6.91 | 191.3 | -9.14 | 107.33 | -10.77 |
2018 (5) | 4998 | -0.02 | 2.40 | 49.07 | 1.16 | -12.78 | 2286.62 | 4.96 | 19.42 | -14.86 | 6.47 | -8.62 | 8.04 | 23.31 | 147.84 | -4.21 | 210.55 | 24.64 | 120.28 | 49.12 |
2017 (4) | 4999 | -0.02 | 1.61 | 27.78 | 1.33 | 35.71 | 2178.47 | 0.92 | 22.81 | -3.8 | 7.08 | 5.2 | 6.52 | 10.88 | 154.34 | 6.17 | 168.92 | 5.84 | 80.66 | 27.87 |
2016 (3) | 5000 | -0.06 | 1.26 | -21.25 | 0.98 | 71.93 | 2158.56 | -0.96 | 23.71 | 2.37 | 6.73 | 1.05 | 5.88 | -12.76 | 145.37 | 0.16 | 159.6 | -18.99 | 63.08 | -21.49 |
2015 (2) | 5003 | 1.98 | 1.60 | -27.6 | 0.57 | 147.83 | 2179.48 | -7.46 | 23.16 | 14.26 | 6.66 | 34.0 | 6.74 | -6.65 | 145.14 | 24.13 | 197.01 | -8.02 | 80.35 | -25.97 |
2014 (1) | 4906 | 2.04 | 2.21 | -19.34 | 0.23 | -58.93 | 2355.07 | -1.4 | 20.27 | 0 | 4.97 | 0 | 7.22 | 0 | 116.93 | -12.95 | 214.18 | -10.3 | 108.53 | -17.88 |