- 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) | 1614 | 0.0 | 0.0 | 0.34 | 25.93 | 30.77 | 0.38 | 35.71 | 375.0 | 0.83 | 69.39 | 102.44 | 112.32 | -0.17 | 8.1 | 18.52 | 3.06 | 46.63 | 7.65 | 1.46 | 187.59 | 6.08 | 7.99 | 11.97 | 8.59 | 1.3 | 211.23 | 5.45 | 23.3 | 27.63 | 7.01 | -5.78 | 26.76 | 6.08 | 7.99 | 11.97 | 3.60 | 24.33 | 37.86 |
24Q2 (19) | 1614 | 0.0 | 0.0 | 0.27 | 22.73 | 107.69 | 0.28 | 40.0 | 460.0 | 0.49 | 122.73 | 226.67 | 112.51 | 7.38 | 20.76 | 17.97 | 7.67 | 20.77 | 7.54 | 19.68 | 74.94 | 5.63 | 13.05 | 46.61 | 8.48 | 28.29 | 110.95 | 4.42 | 24.86 | 104.63 | 7.44 | 12.73 | 28.72 | 5.63 | 13.05 | 46.61 | 6.73 | 144.70 | 2.26 |
24Q1 (18) | 1614 | 0.0 | 0.0 | 0.22 | 266.67 | 1000.0 | 0.20 | -35.48 | 25.0 | 0.22 | -53.19 | 1000.0 | 104.78 | 6.08 | 16.2 | 16.69 | 9.44 | 2.52 | 6.30 | 16.88 | 12.1 | 4.98 | 315.0 | 245.83 | 6.61 | 24.25 | 30.37 | 3.54 | 264.95 | 1316.0 | 6.60 | 440.98 | 123.73 | 4.98 | 315.0 | 245.83 | 0.57 | 94.88 | 126.01 |
23Q4 (17) | 1614 | 0.0 | 0.0 | 0.06 | -76.92 | 500.0 | 0.31 | 287.5 | 158.33 | 0.47 | 14.63 | -73.14 | 98.77 | -4.94 | 7.01 | 15.25 | 20.74 | 3.67 | 5.39 | 102.63 | 48.08 | 1.20 | -77.9 | 13.21 | 5.32 | 92.75 | 58.33 | 0.97 | -77.28 | 340.91 | 1.22 | -77.94 | -34.41 | 1.20 | -77.9 | 13.21 | 3.29 | 11.54 | 173.75 |
23Q3 (16) | 1614 | 0.0 | 0.0 | 0.26 | 100.0 | -62.32 | 0.08 | 60.0 | -69.23 | 0.41 | 173.33 | -76.44 | 103.9 | 11.52 | -7.24 | 12.63 | -15.12 | -32.71 | 2.66 | -38.28 | -68.14 | 5.43 | 41.41 | -54.45 | 2.76 | -31.34 | -70.48 | 4.27 | 97.69 | -61.43 | 5.53 | -4.33 | -61.81 | 5.43 | 41.41 | -54.45 | 7.42 | 325.00 | -4.38 |
23Q2 (15) | 1614 | 0.0 | 0.0 | 0.13 | 550.0 | -74.51 | 0.05 | -68.75 | -85.29 | 0.15 | 650.0 | -85.71 | 93.17 | 3.33 | -20.44 | 14.88 | -8.6 | -26.45 | 4.31 | -23.31 | -57.95 | 3.84 | 166.67 | -57.62 | 4.02 | -20.71 | -66.5 | 2.16 | 764.0 | -73.56 | 5.78 | 95.93 | -53.98 | 3.84 | 166.67 | -57.62 | 0.51 | 325.00 | -17.71 |
23Q1 (14) | 1614 | 0.0 | 0.0 | 0.02 | 100.0 | -96.3 | 0.16 | 33.33 | -67.35 | 0.02 | -98.86 | -96.3 | 90.17 | -2.31 | -25.71 | 16.28 | 10.67 | -25.32 | 5.62 | 54.4 | -49.46 | 1.44 | 35.85 | -84.47 | 5.07 | 50.89 | -62.42 | 0.25 | 13.64 | -97.15 | 2.95 | 58.6 | -74.94 | 1.44 | 35.85 | -84.47 | -9.96 | 0.73 | -10.26 |
22Q4 (13) | 1614 | 0.0 | 0.0 | 0.01 | -98.55 | -98.18 | 0.12 | -53.85 | -81.25 | 1.75 | 0.57 | -27.39 | 92.3 | -17.6 | -19.93 | 14.71 | -21.63 | -40.92 | 3.64 | -56.41 | -73.49 | 1.06 | -91.11 | -89.31 | 3.36 | -64.06 | -78.76 | 0.22 | -98.01 | -97.51 | 1.86 | -87.15 | -84.95 | 1.06 | -91.11 | -89.31 | -10.98 | -31.63 | -38.69 |
22Q3 (12) | 1614 | 0.0 | 0.0 | 0.69 | 35.29 | -8.0 | 0.26 | -23.53 | -59.38 | 1.74 | 65.71 | -6.45 | 112.01 | -4.35 | 1.22 | 18.77 | -7.22 | -23.01 | 8.35 | -18.54 | -37.08 | 11.92 | 31.57 | -8.66 | 9.35 | -22.08 | -36.35 | 11.07 | 35.5 | -8.29 | 14.48 | 15.29 | -2.82 | 11.92 | 31.57 | -8.66 | -3.93 | 14.87 | -27.07 |
22Q2 (11) | 1614 | 0.0 | 0.0 | 0.51 | -5.56 | -23.88 | 0.34 | -30.61 | -57.5 | 1.05 | 94.44 | -5.41 | 117.11 | -3.52 | 7.47 | 20.23 | -7.2 | -27.36 | 10.25 | -7.82 | -41.06 | 9.06 | -2.27 | -24.69 | 12.0 | -11.05 | -36.68 | 8.17 | -6.95 | -24.63 | 12.56 | 6.71 | -18.92 | 9.06 | -2.27 | -24.69 | 0.89 | -3.69 | -27.02 |
22Q1 (10) | 1614 | 0.0 | 0.0 | 0.54 | -1.82 | 22.73 | 0.49 | -23.44 | -18.33 | 0.54 | -77.59 | 22.73 | 121.38 | 5.29 | 22.41 | 21.80 | -12.45 | -9.99 | 11.12 | -19.01 | -18.05 | 9.27 | -6.55 | 1.42 | 13.49 | -14.73 | 0.22 | 8.78 | -0.45 | 22.8 | 11.77 | -4.77 | 7.39 | 9.27 | -6.55 | 1.42 | 4.73 | -14.25 | -11.72 |
21Q4 (9) | 1614 | 0.0 | 0.0 | 0.55 | -26.67 | 34.15 | 0.64 | 0.0 | 14.29 | 2.41 | 29.57 | 34.64 | 115.28 | 4.17 | 23.32 | 24.90 | 2.13 | 5.29 | 13.73 | 3.47 | 0.22 | 9.92 | -23.98 | 5.53 | 15.82 | 7.69 | 23.5 | 8.82 | -26.93 | 32.83 | 12.36 | -17.05 | 10.75 | 9.92 | -23.98 | 5.53 | 2.86 | -7.37 | -10.00 |
21Q3 (8) | 1614 | 0.0 | 0.0 | 0.75 | 11.94 | 66.67 | 0.64 | -20.0 | 68.42 | 1.86 | 67.57 | 34.78 | 110.66 | 1.55 | 47.88 | 24.38 | -12.46 | 8.89 | 13.27 | -23.69 | 12.46 | 13.05 | 8.48 | 9.21 | 14.69 | -22.48 | 66.36 | 12.07 | 11.35 | 66.02 | 14.90 | -3.81 | 12.03 | 13.05 | 8.48 | 9.21 | 5.72 | 32.11 | 6.66 |
21Q2 (7) | 1614 | 0.0 | -0.06 | 0.67 | 52.27 | -22.99 | 0.80 | 33.33 | -46.67 | 1.11 | 152.27 | 19.35 | 108.97 | 9.89 | 59.78 | 27.85 | 14.99 | 14.09 | 17.39 | 28.15 | 33.98 | 12.03 | 31.62 | -51.71 | 18.95 | 40.79 | 114.12 | 10.84 | 51.61 | -22.85 | 15.49 | 41.33 | 859.31 | 12.03 | 31.62 | -51.71 | 7.99 | 29.80 | 20.23 |
21Q1 (6) | 1614 | 0.0 | 0.0 | 0.44 | 7.32 | 780.0 | 0.60 | 7.14 | 1400.0 | 0.44 | -75.42 | 780.0 | 99.16 | 6.08 | 30.34 | 24.22 | 2.41 | 39.52 | 13.57 | -0.95 | 89.53 | 9.14 | -2.77 | 313.57 | 13.46 | 5.07 | 237.34 | 7.15 | 7.68 | 703.37 | 10.96 | -1.79 | 99.27 | 9.14 | -2.77 | 313.57 | 15.50 | -0.79 | 27.25 |
20Q4 (5) | 1614 | 0.0 | 0.0 | 0.41 | -8.89 | 215.38 | 0.56 | 47.37 | -8.2 | 1.79 | 29.71 | 61.26 | 93.48 | 24.92 | 15.97 | 23.65 | 5.63 | 1.42 | 13.70 | 16.1 | 1.03 | 9.40 | -21.34 | 146.07 | 12.81 | 45.07 | 17.2 | 6.64 | -8.67 | 216.19 | 11.16 | -16.09 | 187.63 | 9.40 | -21.34 | 146.07 | - | - | 0.00 |
20Q3 (4) | 1614 | -0.06 | 0.0 | 0.45 | -48.28 | 0.0 | 0.38 | -74.67 | 0.0 | 1.38 | 48.39 | 0.0 | 74.83 | 9.72 | 0.0 | 22.39 | -8.28 | 0.0 | 11.80 | -9.09 | 0.0 | 11.95 | -52.03 | 0.0 | 8.83 | -0.23 | 0.0 | 7.27 | -48.26 | 0.0 | 13.30 | 751.96 | 0.0 | 11.95 | -52.03 | 0.0 | - | - | 0.00 |
20Q2 (3) | 1615 | 0.06 | 0.0 | 0.87 | 1640.0 | 0.0 | 1.50 | 3650.0 | 0.0 | 0.93 | 1760.0 | 0.0 | 68.2 | -10.36 | 0.0 | 24.41 | 40.61 | 0.0 | 12.98 | 81.28 | 0.0 | 24.91 | 1027.15 | 0.0 | 8.85 | 121.8 | 0.0 | 14.05 | 1478.65 | 0.0 | -2.04 | -137.09 | 0.0 | 24.91 | 1027.15 | 0.0 | - | - | 0.00 |
20Q1 (2) | 1614 | 0.0 | 0.0 | 0.05 | -61.54 | 0.0 | 0.04 | -93.44 | 0.0 | 0.05 | -95.5 | 0.0 | 76.08 | -5.62 | 0.0 | 17.36 | -25.56 | 0.0 | 7.16 | -47.2 | 0.0 | 2.21 | -42.15 | 0.0 | 3.99 | -63.49 | 0.0 | 0.89 | -57.62 | 0.0 | 5.50 | 41.75 | 0.0 | 2.21 | -42.15 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1614 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 80.61 | 0.0 | 0.0 | 23.32 | 0.0 | 0.0 | 13.56 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 10.93 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 3.88 | 0.0 | 0.0 | 3.82 | 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 | 35.17 | -6.23 | 8.08 | 375.2 | 13.65 | 111.37 | N/A | - | ||
2024/9 | 37.51 | -3.05 | -2.05 | 340.03 | 14.26 | 115.85 | 0.64 | - | ||
2024/8 | 38.69 | -2.4 | 2.77 | 302.52 | 16.67 | 116.07 | 0.64 | - | ||
2024/7 | 39.65 | 5.09 | 18.74 | 263.82 | 19.03 | 117.25 | 0.63 | - | ||
2024/6 | 37.73 | -5.4 | 8.82 | 224.18 | 19.09 | 115.31 | 0.56 | - | ||
2024/5 | 39.88 | 5.78 | 24.95 | 186.45 | 21.4 | 118.2 | 0.54 | - | ||
2024/4 | 37.7 | -7.17 | 24.35 | 146.57 | 20.47 | 109.94 | 0.58 | - | ||
2024/3 | 40.61 | 28.43 | 26.49 | 108.87 | 19.19 | 108.87 | 0.55 | - | ||
2024/2 | 31.62 | -13.67 | 0.59 | 68.25 | 15.23 | 101.63 | 0.59 | - | ||
2024/1 | 36.63 | 9.76 | 31.78 | 36.63 | 31.78 | 101.66 | 0.59 | - | ||
2023/12 | 33.37 | 5.43 | 11.32 | 395.14 | -14.03 | 97.56 | 0.62 | - | ||
2023/11 | 31.65 | -2.72 | 15.74 | 361.77 | -15.79 | 102.49 | 0.59 | - | ||
2023/10 | 32.54 | -15.03 | -6.69 | 330.11 | -17.94 | 108.48 | 0.56 | - | ||
2023/9 | 38.3 | 1.72 | -1.38 | 297.57 | -19.01 | 109.33 | 0.56 | - | ||
2023/8 | 37.65 | 12.75 | -10.71 | 259.28 | -21.09 | 105.7 | 0.58 | - | ||
2023/7 | 33.39 | -3.69 | -18.01 | 221.63 | -22.62 | 99.97 | 0.62 | - | ||
2023/6 | 34.67 | 8.62 | -11.78 | 188.24 | -23.38 | 96.9 | 0.64 | - | ||
2023/5 | 31.92 | 5.27 | -20.88 | 153.57 | -25.59 | 94.34 | 0.66 | - | ||
2023/4 | 30.32 | -5.57 | -28.06 | 121.66 | -26.74 | 93.86 | 0.66 | - | ||
2023/3 | 32.11 | 2.13 | -30.16 | 91.34 | -26.29 | 91.34 | 0.69 | - | ||
2023/2 | 31.43 | 13.08 | -14.42 | 59.23 | -24.0 | 89.21 | 0.7 | - | ||
2023/1 | 27.8 | -7.26 | -32.54 | 27.8 | -32.54 | 85.12 | 0.74 | - | ||
2022/12 | 29.98 | 9.62 | -19.08 | 459.63 | 3.96 | 92.2 | 0.66 | - | ||
2022/11 | 27.35 | -21.58 | -30.51 | 429.65 | 6.07 | 101.06 | 0.6 | - | ||
2022/10 | 34.87 | -10.2 | -12.83 | 402.3 | 10.0 | 115.87 | 0.53 | - | ||
2022/9 | 38.84 | -7.89 | 4.0 | 367.43 | 12.81 | 121.72 | 0.54 | - | ||
2022/8 | 42.16 | 3.53 | 4.12 | 328.59 | 13.95 | 122.19 | 0.54 | - | ||
2022/7 | 40.72 | 3.61 | 11.22 | 286.43 | 15.56 | 120.37 | 0.54 | - | ||
2022/6 | 39.3 | -2.57 | 9.23 | 245.7 | 16.31 | 121.79 | 0.55 | - | ||
2022/5 | 40.34 | -4.27 | 9.11 | 206.4 | 17.76 | 128.46 | 0.52 | - | ||
2022/4 | 42.14 | -8.33 | 11.65 | 166.06 | 20.07 | 124.85 | 0.54 | - | ||
2022/3 | 45.98 | 25.16 | 9.1 | 123.92 | 23.23 | 123.92 | 0.5 | - | ||
2022/2 | 36.73 | -10.86 | 36.24 | 77.94 | 33.43 | 114.99 | 0.54 | - | ||
2022/1 | 41.21 | 11.23 | 31.02 | 41.21 | 31.02 | 117.62 | 0.53 | - | ||
2021/12 | 37.05 | -5.86 | -11.09 | 442.11 | 36.83 | 116.41 | 0.52 | - | ||
2021/11 | 39.36 | -1.63 | 54.26 | 405.06 | 43.92 | 116.7 | 0.52 | 去年因為疫情影響導致營收下降,今年市況回升營收回升 | ||
2021/10 | 40.01 | 7.15 | 44.78 | 365.7 | 42.89 | 117.84 | 0.52 | - | ||
2021/9 | 37.34 | -7.78 | 43.74 | 325.69 | 42.67 | 114.45 | 0.47 | - | ||
2021/8 | 40.49 | 10.59 | 37.28 | 288.35 | 42.53 | 113.09 | 0.48 | - | ||
2021/7 | 36.61 | 1.76 | 48.95 | 247.86 | 43.42 | 109.56 | 0.49 | - | ||
2021/6 | 35.98 | -2.68 | 48.08 | 211.25 | 42.51 | 110.69 | 0.4 | - | ||
2021/5 | 36.97 | -2.04 | 55.85 | 175.27 | 41.42 | 116.86 | 0.38 | 去年因為疫情影響導致營收下降,今年市況回升營收也回升 | ||
2021/4 | 37.74 | -10.43 | 56.57 | 138.3 | 38.0 | 106.84 | 0.42 | 去年因為疫情影響導致營收下降,今年市況回升營收也回升 | ||
2021/3 | 42.14 | 56.31 | 59.66 | 100.55 | 32.11 | 100.55 | 0.39 | 去年因為疫情影響導致營收下降,今年市況回升營收回升 | ||
2021/2 | 26.96 | -14.28 | 11.82 | 58.41 | 17.49 | 100.08 | 0.4 | - | ||
2021/1 | 31.45 | -24.52 | 22.83 | 31.45 | 22.83 | 98.64 | 0.4 | - | ||
2020/12 | 41.67 | 63.34 | 56.02 | 323.1 | -15.23 | 94.82 | 0.41 | 本月出售土地交易總金額新台幣1,200,088,888元 | ||
2020/11 | 25.51 | -7.68 | -7.42 | 281.43 | -20.6 | 79.12 | 0.49 | - | ||
2020/10 | 27.63 | 6.38 | -4.73 | 255.92 | -21.72 | 83.11 | 0.46 | - | ||
2020/9 | 25.98 | -11.93 | -11.28 | 228.28 | -23.37 | 80.05 | 0.62 | - | ||
2020/8 | 29.5 | 19.99 | -12.15 | 202.31 | -24.69 | 78.37 | 0.63 | - | ||
2020/7 | 24.58 | 1.16 | -27.41 | 172.81 | -26.48 | 72.6 | 0.68 | - | ||
2020/6 | 24.3 | 2.42 | -19.53 | 148.23 | -26.32 | 72.12 | 0.7 | - | ||
2020/5 | 23.72 | -1.6 | -35.89 | 123.93 | -27.52 | 74.22 | 0.68 | - | ||
2020/4 | 24.11 | -8.66 | -32.09 | 100.21 | -25.21 | 74.61 | 0.67 | - | ||
2020/3 | 26.39 | 9.47 | -25.34 | 76.11 | -22.73 | 76.11 | 0.77 | - | ||
2020/2 | 24.11 | -5.85 | -15.2 | 49.71 | -21.27 | 76.42 | 0.77 | - | ||
2020/1 | 25.61 | -4.12 | -26.24 | 25.61 | -26.24 | 79.87 | 0.74 | - | ||
2019/12 | 26.71 | -3.08 | -19.56 | 381.2 | -10.64 | 0.0 | N/A | - | ||
2019/11 | 27.56 | -4.99 | -20.07 | 354.49 | -9.89 | 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) | 1614 | 0.0 | 0.47 | -73.14 | 0.61 | -49.59 | 386.0 | -12.83 | 14.70 | -23.2 | 4.45 | -48.44 | 3.03 | -62.96 | 17.17 | -55.05 | 15.01 | -68.02 | 7.64 | -72.95 |
2022 (9) | 1614 | 0.0 | 1.75 | -27.39 | 1.21 | -54.85 | 442.8 | 2.01 | 19.14 | -24.5 | 8.63 | -40.48 | 8.18 | -26.11 | 38.2 | -39.3 | 46.94 | -19.73 | 28.24 | -27.37 |
2021 (8) | 1614 | 0.0 | 2.41 | 35.39 | 2.68 | 15.02 | 434.07 | 38.86 | 25.35 | 22.58 | 14.50 | 42.16 | 11.07 | -4.9 | 62.93 | 97.46 | 58.48 | 152.4 | 38.88 | 34.81 |
2020 (7) | 1614 | 0.0 | 1.78 | 60.36 | 2.33 | 115.74 | 312.59 | -16.32 | 20.68 | 32.23 | 10.20 | 40.88 | 11.64 | 93.03 | 31.87 | 17.82 | 23.17 | -15.96 | 28.84 | 60.85 |
2019 (6) | 1614 | 0.0 | 1.11 | -26.97 | 1.08 | -20.59 | 373.57 | -10.42 | 15.64 | -0.82 | 7.24 | -10.73 | 6.03 | -12.1 | 27.05 | -19.97 | 27.57 | -24.17 | 17.93 | -27.05 |
2018 (5) | 1614 | 0.0 | 1.52 | 153.33 | 1.36 | 72.15 | 417.02 | 15.64 | 15.77 | 18.04 | 8.11 | 55.36 | 6.86 | 119.17 | 33.8 | 79.5 | 36.36 | 130.86 | 24.58 | 154.72 |
2017 (4) | 1614 | 0.0 | 0.60 | 30.43 | 0.79 | 49.06 | 360.62 | 7.01 | 13.36 | 11.43 | 5.22 | 28.57 | 3.13 | 10.6 | 18.83 | 37.75 | 15.75 | 25.1 | 9.65 | 29.01 |
2016 (3) | 1614 | -1.41 | 0.46 | 0.0 | 0.53 | -19.7 | 337.01 | -7.34 | 11.99 | 0.0 | 4.06 | 6.56 | 2.83 | 26.34 | 13.67 | -1.44 | 12.59 | 16.9 | 7.48 | -0.13 |
2015 (2) | 1637 | -2.62 | 0.46 | -43.21 | 0.66 | -29.03 | 363.69 | -12.73 | 11.99 | -5.96 | 3.81 | -26.59 | 2.24 | -45.76 | 13.87 | -35.91 | 10.77 | -47.1 | 7.49 | -45.13 |
2014 (1) | 1681 | -4.49 | 0.81 | 24.62 | 0.93 | -5.1 | 416.74 | -0.16 | 12.75 | 0 | 5.19 | 0 | 4.13 | 0 | 21.64 | -9.83 | 20.36 | 3.19 | 13.65 | 18.49 |