- 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) | 72 | 4.35 | 14.29 | 0.15 | -94.64 | 112.4 | -0.07 | 95.42 | 91.86 | 2.54 | 3.67 | 172.36 | 5.19 | 19.04 | 71.85 | 6.48 | 138.41 | 157.4 | -1.53 | 94.05 | 93.39 | 1.29 | -97.07 | 104.61 | -0.08 | 92.86 | 88.57 | 0.11 | -94.33 | 114.29 | 1.64 | -96.27 | 105.84 | 1.29 | -97.07 | 104.61 | 55.98 | 288.39 | -114.79 |
24Q2 (19) | 69 | 9.52 | -38.39 | 2.80 | 671.43 | 401.08 | -1.53 | -325.0 | -23.39 | 2.45 | 600.0 | 289.92 | 4.36 | 92.92 | 63.3 | -16.87 | -677.74 | 11.26 | -25.73 | -100.7 | 26.28 | 43.99 | 395.04 | 208.48 | -1.12 | -286.21 | -20.43 | 1.94 | 725.81 | 286.54 | 43.92 | 392.22 | 207.96 | 43.99 | 395.04 | 208.48 | 36.53 | 366.27 | -155.35 |
24Q1 (18) | 63 | 0.0 | -44.74 | -0.49 | 61.11 | -36.11 | -0.36 | 14.29 | 73.53 | -0.49 | 89.71 | -36.11 | 2.26 | -19.86 | -26.38 | 2.92 | 403.45 | 113.44 | -12.82 | 0.85 | 64.81 | -14.91 | 51.11 | 15.43 | -0.29 | 19.44 | 74.11 | -0.31 | 61.25 | 24.39 | -15.03 | 51.17 | 15.32 | -14.91 | 51.11 | 15.43 | -13.24 | 28.49 | 32.72 |
23Q4 (17) | 63 | 0.0 | -39.42 | -1.26 | -4.13 | 0.79 | -0.42 | 51.16 | 76.0 | -4.76 | -35.61 | -88.89 | 2.82 | -6.62 | -21.45 | 0.58 | 105.14 | 102.17 | -12.93 | 44.12 | 67.86 | -30.50 | -9.01 | 26.89 | -0.36 | 48.57 | 75.0 | -0.8 | -3.9 | 39.39 | -30.78 | -9.58 | 26.4 | -30.50 | -9.01 | 26.89 | 3.24 | -17.12 | 40.91 |
23Q3 (16) | 63 | -43.75 | -37.62 | -1.21 | -30.11 | -30.11 | -0.86 | 30.65 | 23.21 | -3.51 | -172.09 | -174.22 | 3.02 | 13.11 | -20.53 | -11.29 | 40.61 | 11.17 | -23.14 | 33.7 | 11.03 | -27.98 | 31.0 | 4.89 | -0.7 | 24.73 | 29.29 | -0.77 | 25.96 | 18.09 | -28.09 | 30.95 | 4.88 | -27.98 | 31.0 | 4.89 | 0.04 | -94.22 | 19.73 |
23Q2 (15) | 112 | -1.75 | 10.89 | -0.93 | -158.33 | -181.82 | -1.24 | 8.82 | -181.82 | -1.29 | -258.33 | -268.57 | 2.67 | -13.03 | -38.76 | -19.01 | 12.48 | -948.66 | -34.90 | 4.2 | -246.57 | -40.55 | -130.01 | -298.33 | -0.93 | 16.96 | -111.36 | -1.04 | -153.66 | -215.15 | -40.68 | -129.18 | -296.49 | -40.55 | -130.01 | -298.33 | -13.75 | -43.34 | 15.55 |
23Q1 (14) | 114 | 9.62 | 12.87 | -0.36 | 71.65 | -1100.0 | -1.36 | 22.29 | -466.67 | -0.36 | 85.71 | -1100.0 | 3.07 | -14.48 | -25.67 | -21.72 | 18.59 | -445.31 | -36.43 | 9.45 | -431.82 | -17.63 | 57.74 | -421.6 | -1.12 | 22.22 | -300.0 | -0.41 | 68.94 | -1266.67 | -17.75 | 57.56 | -413.01 | -17.63 | 57.74 | -421.6 | -10.01 | 17.55 | -16.98 |
22Q4 (13) | 104 | 2.97 | 2.97 | -1.27 | -36.56 | -202.38 | -1.75 | -56.25 | -369.23 | -2.52 | -96.88 | -236.0 | 3.59 | -5.53 | -17.47 | -26.68 | -109.91 | -855.81 | -40.23 | -54.67 | -522.76 | -41.72 | -41.81 | -88.27 | -1.44 | -45.45 | -414.29 | -1.32 | -40.43 | -214.29 | -41.82 | -41.62 | -55.58 | -41.72 | -41.81 | -88.27 | -9.19 | -109.19 | -105.40 |
22Q3 (12) | 101 | 0.0 | 0.0 | -0.93 | -181.82 | -244.44 | -1.12 | -154.55 | -180.0 | -1.28 | -265.71 | -287.88 | 3.8 | -12.84 | 5.26 | -12.71 | -667.41 | -748.47 | -26.01 | -158.29 | -143.77 | -29.42 | -189.0 | -187.87 | -0.99 | -125.0 | -153.85 | -0.94 | -184.85 | -248.15 | -29.53 | -187.82 | -190.65 | -29.42 | -189.0 | -187.87 | -3.63 | -590.91 | -118.94 |
22Q2 (11) | 101 | 0.0 | 0.0 | -0.33 | -1000.0 | -1000.0 | -0.44 | -83.33 | -358.82 | -0.35 | -1066.67 | -400.0 | 4.36 | 5.57 | 15.34 | 2.24 | -64.39 | -80.05 | -10.07 | -47.01 | -482.08 | -10.18 | -201.18 | -130.32 | -0.44 | -57.14 | -528.57 | -0.33 | -1000.0 | -1000.0 | -10.26 | -196.53 | -77.2 | -10.18 | -201.18 | -130.32 | 0.26 | -453.57 | -110.12 |
22Q1 (10) | 101 | 0.0 | 0.0 | -0.03 | 92.86 | 0.0 | -0.24 | -136.92 | 55.56 | -0.03 | 96.0 | 0.0 | 4.13 | -5.06 | 11.02 | 6.29 | 78.19 | 203.86 | -6.85 | -6.04 | 38.18 | -3.38 | 84.75 | -2.11 | -0.28 | 0.0 | 31.71 | -0.03 | 92.86 | 0.0 | -3.46 | 87.13 | -143.66 | -3.38 | 84.75 | -2.11 | 7.72 | 18.65 | 62.79 |
21Q4 (9) | 101 | 0.0 | 0.0 | -0.42 | -55.56 | -55.56 | 0.65 | 262.5 | 285.71 | -0.75 | -127.27 | 69.51 | 4.35 | 20.5 | 17.25 | 3.53 | 80.1 | 194.17 | -6.46 | 39.46 | 36.35 | -22.16 | -116.83 | -118.33 | -0.28 | 28.21 | 26.32 | -0.42 | -55.56 | -55.56 | -26.88 | -164.57 | -148.89 | -22.16 | -116.83 | -118.33 | 8.00 | -427.78 | -36.40 |
21Q3 (8) | 101 | 0.0 | 0.0 | -0.27 | -800.0 | -3.85 | -0.40 | -335.29 | -185.71 | -0.33 | -371.43 | 84.93 | 3.61 | -4.5 | 3.14 | 1.96 | -82.55 | -70.66 | -10.67 | -516.76 | -101.7 | -10.22 | -131.22 | -2.2 | -0.39 | -457.14 | -105.26 | -0.27 | -800.0 | -3.85 | -10.16 | -75.47 | -4.1 | -10.22 | -131.22 | -2.2 | -1.44 | -400.00 | -101.91 |
21Q2 (7) | 101 | 0.0 | 1.0 | -0.03 | 0.0 | 96.74 | 0.17 | 131.48 | 112.88 | -0.07 | -133.33 | 96.37 | 3.78 | 1.61 | 22.73 | 11.23 | 442.51 | 154.02 | -1.73 | 84.39 | 94.88 | -4.42 | -33.53 | 86.82 | -0.07 | 82.93 | 93.27 | -0.03 | 0.0 | 96.74 | -5.79 | -307.75 | 82.32 | -4.42 | -33.53 | 86.82 | 0.94 | 44.45 | 38.59 |
21Q1 (6) | 101 | 0.0 | 0.0 | -0.03 | 88.89 | 97.03 | -0.54 | -54.29 | 44.33 | -0.03 | 98.78 | 97.03 | 3.72 | 0.27 | -22.66 | 2.07 | 72.5 | 125.62 | -11.08 | -9.16 | 40.69 | -3.31 | 67.39 | 86.32 | -0.41 | -7.89 | 54.44 | -0.03 | 88.89 | 97.06 | -1.42 | 86.85 | 94.41 | -3.31 | 67.39 | 86.32 | 3.13 | 42.52 | -102.14 |
20Q4 (5) | 101 | 0.0 | 0.0 | -0.27 | -3.85 | 63.01 | -0.35 | -150.0 | 47.76 | -2.46 | -12.33 | 19.61 | 3.71 | 6.0 | 0.54 | 1.20 | -82.04 | 185.71 | -10.15 | -91.87 | 34.13 | -10.15 | -1.5 | 55.68 | -0.38 | -100.0 | 33.33 | -0.27 | -3.85 | 63.01 | -10.80 | -10.66 | 51.42 | -10.15 | -1.5 | 55.68 | - | - | 0.00 |
20Q3 (4) | 101 | 1.0 | 0.0 | -0.26 | 71.74 | 0.0 | -0.14 | 89.39 | 0.0 | -2.19 | -13.47 | 0.0 | 3.5 | 13.64 | 0.0 | 6.68 | 132.13 | 0.0 | -5.29 | 84.34 | 0.0 | -10.00 | 70.18 | 0.0 | -0.19 | 81.73 | 0.0 | -0.26 | 71.74 | 0.0 | -9.76 | 70.19 | 0.0 | -10.00 | 70.18 | 0.0 | - | - | 0.00 |
20Q2 (3) | 100 | -0.99 | 0.0 | -0.92 | 8.91 | 0.0 | -1.32 | -36.08 | 0.0 | -1.93 | -91.09 | 0.0 | 3.08 | -35.97 | 0.0 | -20.79 | -157.3 | 0.0 | -33.79 | -80.89 | 0.0 | -33.54 | -38.65 | 0.0 | -1.04 | -15.56 | 0.0 | -0.92 | 9.8 | 0.0 | -32.74 | -28.95 | 0.0 | -33.54 | -38.65 | 0.0 | - | - | 0.00 |
20Q1 (2) | 101 | 0.0 | 0.0 | -1.01 | -38.36 | 0.0 | -0.97 | -44.78 | 0.0 | -1.01 | 66.99 | 0.0 | 4.81 | 30.35 | 0.0 | -8.08 | -2023.81 | 0.0 | -18.68 | -21.22 | 0.0 | -24.19 | -5.63 | 0.0 | -0.9 | -57.89 | 0.0 | -1.02 | -39.73 | 0.0 | -25.39 | -14.22 | 0.0 | -24.19 | -5.63 | 0.0 | - | - | 0.00 |
19Q4 (1) | 101 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -3.06 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | -15.41 | 0.0 | 0.0 | -22.90 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -22.23 | 0.0 | 0.0 | -22.90 | 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 | 1.76 | 45.14 | 32.48 | 13.59 | 34.85 | 4.95 | N/A | - | ||
2024/9 | 1.22 | -38.21 | 63.39 | 11.82 | 35.22 | 5.19 | 0.79 | 因奧運年需求增加, 本期出貨較多 | ||
2024/8 | 1.97 | -2.15 | 85.96 | 10.61 | 32.6 | 5.71 | 0.72 | 因奧運年需求增加, 本期出貨較多 | ||
2024/7 | 2.01 | 15.97 | 67.79 | 8.64 | 24.46 | 5.13 | 0.8 | 因奧運年需求增加, 本期出貨較多 | ||
2024/6 | 1.73 | 25.22 | 100.11 | 6.63 | 15.43 | 4.36 | 0.74 | 因奧運年需求增加, 本期出貨較多 | ||
2024/5 | 1.38 | 11.06 | 60.24 | 4.9 | 0.38 | 3.49 | 0.92 | 1.去年同期基期較底 2.今年海外據點出貨較高 | ||
2024/4 | 1.25 | 44.79 | 30.71 | 3.51 | -12.49 | 2.68 | 1.2 | - | ||
2024/3 | 0.86 | 50.52 | -21.7 | 2.27 | -25.96 | 2.27 | 1.55 | - | ||
2024/2 | 0.57 | -31.28 | -46.45 | 1.4 | -28.36 | 2.15 | 1.62 | - | ||
2024/1 | 0.83 | 11.0 | -6.68 | 0.83 | -6.68 | 2.34 | 1.49 | - | ||
2023/12 | 0.75 | -1.71 | -45.57 | 11.59 | -27.03 | 2.84 | 1.1 | - | ||
2023/11 | 0.76 | -42.71 | -26.99 | 10.84 | -25.26 | 2.84 | 1.11 | - | ||
2023/10 | 1.33 | 79.0 | 14.75 | 10.08 | -25.13 | 3.13 | 1.0 | - | ||
2023/9 | 0.74 | -29.67 | -43.18 | 8.74 | -28.89 | 3.0 | 1.17 | - | ||
2023/8 | 1.06 | -11.71 | -2.17 | 8.0 | -27.19 | 3.12 | 1.13 | - | ||
2023/7 | 1.2 | 38.31 | -15.25 | 6.94 | -29.92 | 2.93 | 1.2 | - | ||
2023/6 | 0.87 | 0.27 | -43.94 | 5.74 | -32.37 | 2.68 | 1.6 | - | ||
2023/5 | 0.86 | -9.39 | -39.29 | 4.88 | -29.79 | 2.92 | 1.47 | - | ||
2023/4 | 0.95 | -13.27 | -31.58 | 4.01 | -27.34 | 3.12 | 1.37 | - | ||
2023/3 | 1.1 | 2.93 | -39.35 | 3.06 | -25.91 | 3.06 | 1.38 | - | ||
2023/2 | 1.07 | 19.74 | 11.02 | 1.96 | -15.4 | 3.34 | 1.27 | - | ||
2023/1 | 0.89 | -35.25 | -34.17 | 0.89 | -34.17 | 3.31 | 1.28 | - | ||
2022/12 | 1.38 | 31.82 | -3.06 | 15.88 | 2.69 | 3.58 | 1.58 | - | ||
2022/11 | 1.04 | -9.95 | -20.15 | 14.5 | 3.27 | 3.52 | 1.61 | - | ||
2022/10 | 1.16 | -11.38 | -28.38 | 13.46 | 5.68 | 3.55 | 1.59 | - | ||
2022/9 | 1.31 | 21.09 | 19.45 | 12.3 | 10.64 | 3.8 | 1.72 | - | ||
2022/8 | 1.08 | -23.51 | -4.96 | 10.99 | 9.68 | 4.04 | 1.62 | - | ||
2022/7 | 1.41 | -8.51 | 3.77 | 9.91 | 11.56 | 4.38 | 1.49 | - | ||
2022/6 | 1.55 | 8.57 | 29.53 | 8.49 | 12.97 | 4.36 | 1.42 | - | ||
2022/5 | 1.42 | 2.11 | -3.32 | 6.95 | 9.85 | 4.63 | 1.34 | - | ||
2022/4 | 1.39 | -23.11 | 23.17 | 5.52 | 13.85 | 4.17 | 1.49 | - | ||
2022/3 | 1.81 | 88.43 | 26.82 | 4.13 | 11.01 | 4.13 | 1.21 | - | ||
2022/2 | 0.96 | -28.99 | 25.09 | 2.32 | 1.14 | 3.74 | 1.33 | - | ||
2022/1 | 1.36 | -4.65 | -10.95 | 1.36 | -10.95 | 4.09 | 1.22 | - | ||
2021/12 | 1.42 | 8.59 | 29.49 | 15.46 | 1.17 | 4.35 | 0.98 | - | ||
2021/11 | 1.31 | -19.23 | -0.83 | 14.04 | -1.01 | 4.03 | 1.06 | - | ||
2021/10 | 1.62 | 47.8 | 0.5 | 12.73 | -1.02 | 3.85 | 1.1 | - | ||
2021/9 | 1.1 | -3.66 | 140.18 | 11.11 | -1.24 | 3.6 | 1.22 | 係因去年同期訂單量減少 | ||
2021/8 | 1.14 | -16.48 | -36.28 | 10.02 | -7.22 | 3.69 | 1.19 | - | ||
2021/7 | 1.36 | 14.2 | 8.58 | 8.88 | -1.46 | 4.03 | 1.09 | - | ||
2021/6 | 1.19 | -18.96 | 37.24 | 7.52 | -3.09 | 3.8 | 1.01 | - | ||
2021/5 | 1.47 | 30.1 | 30.74 | 6.32 | -8.18 | 4.03 | 0.95 | - | ||
2021/4 | 1.13 | -20.83 | 16.6 | 4.85 | -15.79 | 3.33 | 1.15 | - | ||
2021/3 | 1.43 | 85.85 | -17.31 | 3.72 | -22.35 | 3.72 | 1.03 | - | ||
2021/2 | 0.77 | -49.45 | -53.03 | 2.29 | -25.2 | 3.39 | 1.13 | 2021年2月較去年同期減少53.04%,主要原因為去年是1月過年,今年是2月過年,工作天數較去年減少 | ||
2021/1 | 1.52 | 38.65 | 6.78 | 1.52 | 6.78 | 3.94 | 0.97 | - | ||
2020/12 | 1.1 | -16.83 | -12.58 | 15.28 | 4.19 | 4.03 | 0.8 | - | ||
2020/11 | 1.32 | -18.14 | 9.92 | 14.19 | 5.76 | 3.39 | 0.95 | - | ||
2020/10 | 1.61 | 253.23 | 30.22 | 12.87 | 5.35 | 3.85 | 0.83 | - | ||
2020/9 | 0.46 | -74.44 | -56.56 | 11.25 | 2.55 | 3.5 | 1.22 | 係因訂單量減少 | ||
2020/8 | 1.79 | 42.33 | 48.34 | 10.8 | 8.81 | 3.91 | 1.09 | - | ||
2020/7 | 1.25 | 44.34 | -8.56 | 9.01 | 3.35 | 3.25 | 1.31 | - | ||
2020/6 | 0.87 | -22.8 | -10.58 | 7.76 | 5.57 | 2.97 | 1.66 | - | ||
2020/5 | 1.13 | 16.03 | -12.41 | 6.89 | 8.04 | 3.83 | 1.29 | - | ||
2020/4 | 0.97 | -43.85 | -26.32 | 5.76 | 13.21 | 4.34 | 1.13 | - | ||
2020/3 | 1.73 | 5.54 | 11.03 | 4.79 | 27.01 | 4.79 | 1.1 | - | ||
2020/2 | 1.64 | 14.93 | 124.03 | 3.06 | 38.24 | 4.32 | 1.22 | 1. 2020年增加庫存銷售數 2. 2019年2月過年假期,相較於2020年2月工作天較多 | ||
2020/1 | 1.42 | 13.49 | -4.0 | 1.42 | -4.0 | 3.88 | 1.36 | - | ||
2019/12 | 1.26 | 4.58 | -11.31 | 14.67 | -9.68 | 0.0 | N/A | - | ||
2019/11 | 1.2 | -3.03 | -16.58 | 13.41 | -9.52 | 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) | 63 | -39.42 | -4.76 | 0 | -3.86 | 0 | 11.58 | -27.08 | -12.95 | 0 | -26.90 | 0 | -28.75 | 0 | -3.11 | 0 | -3.35 | 0 | -3.01 | 0 |
2022 (9) | 104 | 2.97 | -2.52 | 0 | -3.56 | 0 | 15.88 | 2.72 | -6.81 | 0 | -19.86 | 0 | -20.14 | 0 | -3.15 | 0 | -3.21 | 0 | -2.62 | 0 |
2021 (8) | 101 | 0.0 | -0.75 | 0 | -0.14 | 0 | 15.46 | 2.38 | 4.70 | 0 | -7.40 | 0 | -10.50 | 0 | -1.14 | 0 | -1.81 | 0 | -0.76 | 0 |
2020 (7) | 101 | 0.0 | -2.46 | 0 | -2.79 | 0 | 15.1 | 2.93 | -4.97 | 0 | -16.56 | 0 | -19.36 | 0 | -2.5 | 0 | -2.97 | 0 | -2.48 | 0 |
2019 (6) | 101 | 29.49 | -3.06 | 0 | -3.71 | 0 | 14.67 | -9.67 | -4.98 | 0 | -19.60 | 0 | -22.65 | 0 | -2.87 | 0 | -3.28 | 0 | -3.08 | 0 |
2018 (5) | 78 | 8.33 | 11.44 | 0 | -4.81 | 0 | 16.24 | 0.06 | -2.73 | 0 | -16.29 | 0 | 55.70 | 0 | -2.65 | 0 | 9.86 | 0 | 9.05 | 0 |
2017 (4) | 72 | -20.0 | -3.82 | 0 | -3.08 | 0 | 16.23 | 2.01 | -0.46 | 0 | -11.95 | 0 | -16.88 | 0 | -1.94 | 0 | -2.46 | 0 | -2.74 | 0 |
2016 (3) | 90 | 0.0 | -2.36 | 0 | -2.62 | 0 | 15.91 | -13.25 | -0.47 | 0 | -11.88 | 0 | -13.31 | 0 | -1.89 | 0 | -2.12 | 0 | -2.12 | 0 |
2015 (2) | 90 | 0.0 | -0.93 | 0 | -0.83 | 0 | 18.34 | 10.35 | 6.35 | 0 | -3.49 | 0 | -4.56 | 0 | -0.64 | 0 | -0.87 | 0 | -0.84 | 0 |
2014 (1) | 90 | 0.0 | -2.17 | 0 | -3.18 | 0 | 16.62 | 24.87 | -2.38 | 0 | -13.86 | 0 | -11.70 | 0 | -2.3 | 0 | -1.96 | 0 | -1.95 | 0 |