- 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) | 133 | 1.53 | 1.53 | -0.14 | -800.0 | -275.0 | -0.19 | -171.43 | -850.0 | -0.12 | -500.0 | -138.71 | 2.72 | 2.26 | -8.11 | 5.51 | -63.68 | -64.24 | -9.07 | -205.39 | -1871.74 | -6.83 | -769.61 | -292.39 | -0.25 | -212.5 | -2400.0 | -0.19 | -733.33 | -272.73 | -6.82 | -515.85 | -269.23 | -6.83 | -769.61 | -292.39 | 6.09 | -400.00 | -59.05 |
24Q2 (19) | 131 | 0.0 | 0.0 | 0.02 | 0 | -81.82 | -0.07 | 53.33 | -333.33 | 0.03 | 0 | -86.96 | 2.66 | 9.92 | -24.86 | 15.17 | 93.49 | -5.89 | -2.97 | 64.26 | -228.57 | 1.02 | 308.0 | -74.18 | -0.08 | 60.0 | -200.0 | 0.03 | 200.0 | -78.57 | 1.64 | 429.03 | -67.72 | 1.02 | 308.0 | -74.18 | -8.38 | -50.00 | 69.72 |
24Q1 (18) | 131 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.15 | 86.11 | -207.14 | 0.00 | -100.0 | -100.0 | 2.42 | -26.67 | -39.8 | 7.84 | 45.45 | -51.69 | -8.31 | 73.79 | -251.09 | 0.25 | -99.91 | -93.59 | -0.2 | 80.95 | -190.91 | 0.01 | -99.9 | -93.75 | 0.31 | -99.9 | -93.65 | 0.25 | -99.91 | -93.59 | -7.59 | 4531.25 | -2606.95 |
23Q4 (17) | 131 | 0.0 | 0.0 | 7.41 | 9162.5 | 6075.0 | -1.08 | -5300.0 | -871.43 | 7.72 | 2390.32 | 9550.0 | 3.3 | 11.49 | -21.99 | 5.39 | -65.02 | -65.27 | -31.70 | -6791.3 | -670.14 | 293.31 | 8162.25 | 7805.93 | -1.05 | -10400.0 | -537.5 | 9.68 | 8700.0 | 5950.0 | 304.92 | 7466.25 | 5890.57 | 293.31 | 8162.25 | 7805.93 | -2.44 | 4567.61 | -2733.34 |
23Q3 (16) | 131 | 0.0 | 0.0 | 0.08 | -27.27 | -46.67 | -0.02 | -166.67 | -300.0 | 0.31 | 34.78 | 875.0 | 2.96 | -16.38 | -21.49 | 15.41 | -4.4 | 34.35 | -0.46 | -119.91 | -146.0 | 3.55 | -10.13 | -32.77 | -0.01 | -112.5 | -125.0 | 0.11 | -21.43 | -45.0 | 4.03 | -20.67 | -32.61 | 3.55 | -10.13 | -32.77 | -14.16 | -17.80 | -122.62 |
23Q2 (15) | 131 | 0.0 | 0.0 | 0.11 | -8.33 | 164.71 | 0.03 | -78.57 | 115.0 | 0.23 | 91.67 | 221.05 | 3.54 | -11.94 | -1.94 | 16.12 | -0.68 | 405.88 | 2.31 | -58.0 | 115.82 | 3.95 | 1.28 | 162.7 | 0.08 | -63.64 | 115.09 | 0.14 | -12.5 | 160.87 | 5.08 | 4.1 | 137.77 | 3.95 | 1.28 | 162.7 | -8.45 | -4.17 | -39.28 |
23Q1 (14) | 131 | 0.0 | 0.0 | 0.12 | 0.0 | 1300.0 | 0.14 | 0.0 | 300.0 | 0.12 | 50.0 | 1300.0 | 4.02 | -4.96 | 14.86 | 16.23 | 4.57 | 93.91 | 5.50 | -1.08 | 330.13 | 3.90 | 5.12 | 835.85 | 0.22 | -8.33 | 375.0 | 0.16 | 0.0 | 900.0 | 4.88 | -4.13 | 1138.3 | 3.90 | 5.12 | 835.85 | 3.62 | -10.00 | 650.00 |
22Q4 (13) | 131 | 0.0 | 0.0 | 0.12 | -20.0 | 700.0 | 0.14 | 1300.0 | 380.0 | 0.08 | 300.0 | 142.11 | 4.23 | 12.2 | 14.32 | 15.52 | 35.31 | 77.17 | 5.56 | 456.0 | 473.15 | 3.71 | -29.73 | 698.39 | 0.24 | 500.0 | 500.0 | 0.16 | -20.0 | 900.0 | 5.09 | -14.88 | 1796.67 | 3.71 | -29.73 | 698.39 | 8.31 | 84.12 | 702.50 |
22Q3 (12) | 131 | 0.0 | 0.0 | 0.15 | 188.24 | 314.29 | 0.01 | 105.0 | 110.0 | -0.04 | 78.95 | 77.78 | 3.77 | 4.43 | 16.36 | 11.47 | 317.65 | 69.17 | 1.00 | 106.85 | 126.39 | 5.28 | 183.81 | 283.33 | 0.04 | 107.55 | 133.33 | 0.2 | 186.96 | 322.22 | 5.98 | 144.46 | 322.3 | 5.28 | 183.81 | 283.33 | 3.79 | -705.88 | -40.36 |
22Q2 (11) | 131 | 0.0 | 0.0 | -0.17 | -1600.0 | -1800.0 | -0.20 | -185.71 | -81.82 | -0.19 | -1800.0 | -90.0 | 3.61 | 3.14 | 24.05 | -5.27 | -162.96 | -199.25 | -14.60 | -510.88 | -215.33 | -6.30 | -1088.68 | -2839.13 | -0.53 | -562.5 | -307.69 | -0.23 | -1050.0 | -2400.0 | -13.45 | -2761.7 | -3462.5 | -6.30 | -1088.68 | -2839.13 | -1.14 | -775.00 | -112.86 |
22Q1 (10) | 131 | 0.0 | 0.0 | -0.01 | 50.0 | 90.91 | -0.07 | -40.0 | 46.15 | -0.01 | 94.74 | 90.91 | 3.5 | -5.41 | 30.11 | 8.37 | -4.45 | 58.22 | -2.39 | -60.4 | 61.01 | -0.53 | 14.52 | 89.98 | -0.08 | -33.33 | 50.0 | -0.02 | 0.0 | 85.71 | -0.47 | -56.67 | 90.29 | -0.53 | 14.52 | 89.98 | 4.39 | 60.72 | 5.00 |
21Q4 (9) | 131 | 0.0 | 0.0 | -0.02 | 71.43 | 77.78 | -0.05 | 50.0 | 72.22 | -0.19 | -5.56 | 56.82 | 3.7 | 14.2 | 60.87 | 8.76 | 29.2 | 750.49 | -1.49 | 60.69 | 86.56 | -0.62 | 78.47 | 87.87 | -0.06 | 50.0 | 76.92 | -0.02 | 77.78 | 83.33 | -0.30 | 88.85 | 95.03 | -0.62 | 78.47 | 87.87 | 12.77 | -364.28 | 29.55 |
21Q3 (8) | 131 | 0.0 | 0.0 | -0.07 | -800.0 | 30.0 | -0.10 | 9.09 | 58.33 | -0.18 | -80.0 | 48.57 | 3.24 | 11.34 | 58.05 | 6.78 | 27.68 | 201.35 | -3.79 | 18.14 | 81.59 | -2.88 | -1352.17 | 54.21 | -0.12 | 7.69 | 71.43 | -0.09 | -1000.0 | 30.77 | -2.69 | -772.5 | 76.3 | -2.88 | -1352.17 | 54.21 | 9.76 | -345.45 | 12.23 |
21Q2 (7) | 131 | 0.0 | 0.0 | 0.01 | 109.09 | 104.17 | -0.11 | 15.38 | 60.71 | -0.10 | 9.09 | 60.0 | 2.91 | 8.18 | 76.36 | 5.31 | 0.38 | 136.98 | -4.63 | 24.47 | 84.74 | 0.23 | 104.35 | 101.21 | -0.13 | 18.75 | 74.0 | 0.01 | 107.14 | 103.23 | 0.40 | 108.26 | 101.49 | 0.23 | 104.35 | 101.21 | 12.57 | 43.44 | 21.58 |
21Q1 (6) | 131 | 0.0 | -1.5 | -0.11 | -22.22 | -1000.0 | -0.13 | 27.78 | -333.33 | -0.11 | 75.0 | -1000.0 | 2.69 | 16.96 | -15.41 | 5.29 | 413.59 | -43.84 | -6.13 | 44.72 | -364.39 | -5.29 | -3.52 | -828.07 | -0.16 | 38.46 | -300.0 | -0.14 | -16.67 | -600.0 | -4.84 | 19.87 | -497.53 | -5.29 | -3.52 | -828.07 | 14.58 | -6.11 | 26.39 |
20Q4 (5) | 131 | 0.0 | -1.5 | -0.09 | 10.0 | 0.0 | -0.18 | 25.0 | -125.0 | -0.44 | -25.71 | -46.67 | 2.3 | 12.2 | -34.47 | 1.03 | 115.4 | -81.67 | -11.09 | 46.14 | -169.83 | -5.11 | 18.76 | -46.0 | -0.26 | 38.1 | -85.71 | -0.12 | 7.69 | 0.0 | -6.04 | 46.78 | -33.04 | -5.11 | 18.76 | -46.0 | - | - | 0.00 |
20Q3 (4) | 131 | 0.0 | 0.0 | -0.10 | 58.33 | 0.0 | -0.24 | 14.29 | 0.0 | -0.35 | -40.0 | 0.0 | 2.05 | 24.24 | 0.0 | -6.69 | 53.41 | 0.0 | -20.59 | 32.14 | 0.0 | -6.29 | 67.0 | 0.0 | -0.42 | 16.0 | 0.0 | -0.13 | 58.06 | 0.0 | -11.35 | 57.59 | 0.0 | -6.29 | 67.0 | 0.0 | - | - | 0.00 |
20Q2 (3) | 131 | -1.5 | 0.0 | -0.24 | -2300.0 | 0.0 | -0.28 | -833.33 | 0.0 | -0.25 | -2400.0 | 0.0 | 1.65 | -48.11 | 0.0 | -14.36 | -252.44 | 0.0 | -30.34 | -2198.48 | 0.0 | -19.06 | -3243.86 | 0.0 | -0.5 | -1150.0 | 0.0 | -0.31 | -1450.0 | 0.0 | -26.76 | -3203.7 | 0.0 | -19.06 | -3243.86 | 0.0 | - | - | 0.00 |
20Q1 (2) | 133 | 0.0 | 0.0 | -0.01 | 88.89 | 0.0 | -0.03 | 62.5 | 0.0 | -0.01 | 96.67 | 0.0 | 3.18 | -9.4 | 0.0 | 9.42 | 67.62 | 0.0 | -1.32 | 67.88 | 0.0 | -0.57 | 83.71 | 0.0 | -0.04 | 71.43 | 0.0 | -0.02 | 83.33 | 0.0 | -0.81 | 82.16 | 0.0 | -0.57 | 83.71 | 0.0 | - | - | 0.00 |
19Q4 (1) | 133 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 5.62 | 0.0 | 0.0 | -4.11 | 0.0 | 0.0 | -3.50 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -4.54 | 0.0 | 0.0 | -3.50 | 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 | 0.7 | -8.18 | -33.62 | 8.5 | -26.57 | 2.43 | N/A | - | ||
2024/9 | 0.76 | -21.36 | -12.26 | 7.8 | -25.86 | 2.72 | 1.38 | - | ||
2024/8 | 0.97 | -1.69 | -6.96 | 7.03 | -27.08 | 2.68 | 1.4 | - | ||
2024/7 | 0.99 | 36.14 | -5.95 | 6.07 | -29.52 | 2.87 | 1.31 | - | ||
2024/6 | 0.72 | -37.45 | -36.25 | 5.08 | -32.78 | 2.66 | 1.43 | - | ||
2024/5 | 1.16 | 48.41 | -0.16 | 4.36 | -32.17 | 2.79 | 1.36 | - | ||
2024/4 | 0.78 | -8.22 | -37.22 | 3.2 | -39.23 | 2.22 | 1.71 | - | ||
2024/3 | 0.85 | 44.46 | -48.94 | 2.42 | -39.85 | 2.42 | 1.49 | - | ||
2024/2 | 0.59 | -39.95 | -51.3 | 1.57 | -33.42 | 2.77 | 1.3 | 因今年2月工作天數相較於去年2月少所致 | ||
2024/1 | 0.98 | -18.79 | -14.59 | 0.98 | -14.59 | 3.23 | 1.12 | - | ||
2023/12 | 1.21 | 15.96 | -16.34 | 13.82 | -8.56 | 3.3 | 1.05 | - | ||
2023/11 | 1.04 | -1.29 | -27.12 | 12.61 | -7.74 | 2.96 | 1.16 | - | ||
2023/10 | 1.05 | 21.36 | -22.46 | 11.57 | -5.48 | 2.96 | 1.16 | - | ||
2023/9 | 0.87 | -16.62 | -29.37 | 10.52 | -3.36 | 2.96 | 1.33 | - | ||
2023/8 | 1.04 | -0.62 | -16.32 | 9.65 | -0.05 | 3.23 | 1.22 | - | ||
2023/7 | 1.05 | -7.71 | -19.18 | 8.61 | 2.35 | 3.34 | 1.18 | - | ||
2023/6 | 1.14 | -2.05 | 9.28 | 7.56 | 6.28 | 3.54 | 1.19 | - | ||
2023/5 | 1.16 | -6.67 | -7.4 | 6.42 | 5.76 | 4.07 | 1.04 | - | ||
2023/4 | 1.24 | -25.36 | -5.92 | 5.26 | 9.18 | 4.12 | 1.02 | - | ||
2023/3 | 1.66 | 37.8 | 33.58 | 4.02 | 14.89 | 4.02 | 1.02 | - | ||
2023/2 | 1.21 | 5.31 | 34.45 | 2.36 | 4.55 | 3.8 | 1.08 | - | ||
2023/1 | 1.15 | -20.45 | -15.28 | 1.15 | -15.28 | 4.02 | 1.02 | - | ||
2022/12 | 1.44 | 1.0 | 5.21 | 15.11 | 20.49 | 4.23 | 0.95 | - | ||
2022/11 | 1.43 | 5.02 | 15.3 | 13.67 | 22.37 | 4.02 | 1.0 | - | ||
2022/10 | 1.36 | 10.54 | 24.5 | 12.24 | 23.25 | 3.83 | 1.05 | - | ||
2022/9 | 1.23 | -1.2 | 7.39 | 10.88 | 23.09 | 3.77 | 1.07 | - | ||
2022/8 | 1.24 | -4.01 | 21.99 | 9.65 | 25.43 | 3.58 | 1.13 | - | ||
2022/7 | 1.3 | 24.78 | 20.6 | 8.41 | 25.96 | 3.59 | 1.13 | - | ||
2022/6 | 1.04 | -17.0 | 4.72 | 7.11 | 26.98 | 3.61 | 1.01 | - | ||
2022/5 | 1.25 | -5.18 | 29.4 | 6.07 | 31.78 | 3.82 | 0.96 | - | ||
2022/4 | 1.32 | 5.98 | 38.44 | 4.82 | 32.41 | 3.47 | 1.06 | - | ||
2022/3 | 1.25 | 38.69 | 24.32 | 3.5 | 30.27 | 3.5 | 1.11 | - | ||
2022/2 | 0.9 | -33.64 | -0.32 | 2.25 | 33.81 | 3.62 | 1.07 | - | ||
2022/1 | 1.35 | -1.21 | 73.19 | 1.35 | 73.19 | 3.96 | 0.98 | 訂單增加營業額成長 | ||
2021/12 | 1.37 | 10.7 | 40.92 | 12.54 | 36.69 | 3.7 | 1.04 | - | ||
2021/11 | 1.24 | 13.41 | 84.82 | 11.17 | 36.19 | 3.48 | 1.1 | 訂單增加營業額成長 | ||
2021/10 | 1.09 | -4.65 | 65.18 | 9.93 | 31.86 | 3.26 | 1.18 | 訂單增加營業額成長 | ||
2021/9 | 1.15 | 12.22 | 62.43 | 8.84 | 28.66 | 3.24 | 1.24 | 訂單增加營業額成長 | ||
2021/8 | 1.02 | -5.1 | 51.81 | 7.7 | 24.8 | 3.09 | 1.3 | 訂單增加營業額成長 | ||
2021/7 | 1.08 | 8.34 | 60.55 | 6.68 | 21.49 | 3.04 | 1.32 | 訂單增加營業額成長 | ||
2021/6 | 0.99 | 2.55 | 80.71 | 5.6 | 16.07 | 2.91 | 1.34 | 訂單增加營業額成長 | ||
2021/5 | 0.97 | 1.43 | 70.89 | 4.61 | 7.77 | 2.92 | 1.34 | 訂單增加營業額成長 | ||
2021/4 | 0.95 | -4.82 | 78.84 | 3.64 | -1.86 | 2.86 | 1.37 | 訂單增加營業額成長 | ||
2021/3 | 1.0 | 11.18 | -1.38 | 2.69 | -15.42 | 2.69 | 1.38 | - | ||
2021/2 | 0.9 | 15.3 | -23.26 | 1.68 | -22.02 | 2.66 | 1.4 | - | ||
2021/1 | 0.78 | -19.62 | -20.55 | 0.78 | -20.55 | 2.42 | 1.53 | - | ||
2020/12 | 0.97 | 45.19 | -16.99 | 9.17 | -33.05 | 2.3 | 1.63 | - | ||
2020/11 | 0.67 | 1.35 | -39.91 | 8.2 | -34.55 | 2.04 | 1.85 | - | ||
2020/10 | 0.66 | -6.24 | -46.08 | 7.53 | -34.03 | 2.04 | 1.84 | - | ||
2020/9 | 0.7 | 4.88 | -27.37 | 6.87 | -32.58 | 2.05 | 1.97 | - | ||
2020/8 | 0.67 | 0.35 | -24.04 | 6.17 | -33.13 | 1.89 | 2.14 | - | ||
2020/7 | 0.67 | 21.95 | -39.36 | 5.49 | -34.1 | 1.79 | 2.26 | - | ||
2020/6 | 0.55 | -3.01 | -36.75 | 4.82 | -33.29 | 1.65 | 2.73 | - | ||
2020/5 | 0.57 | 6.47 | -53.05 | 4.28 | -32.82 | 2.12 | 2.13 | 受新冠肺炎疫情影響營收下降 | ||
2020/4 | 0.53 | -47.76 | -57.23 | 3.71 | -28.09 | 2.72 | 1.65 | 受新冠肺炎疫情影響營收下降 | ||
2020/3 | 1.02 | -13.34 | -27.12 | 3.18 | -18.83 | 3.18 | 1.53 | - | ||
2020/2 | 1.17 | 19.37 | 33.99 | 2.16 | -14.22 | 3.33 | 1.46 | - | ||
2020/1 | 0.98 | -16.02 | -40.0 | 0.98 | -40.0 | 3.27 | 1.49 | - | ||
2019/12 | 1.17 | 5.1 | -6.64 | 13.71 | -12.83 | 0.0 | N/A | - | ||
2019/11 | 1.12 | -9.03 | -19.87 | 12.53 | -13.36 | 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) | 131 | 0.0 | 7.65 | 9462.5 | -0.93 | 0 | 13.82 | -8.54 | 13.44 | 70.56 | -5.48 | 0 | 72.98 | 9897.26 | -0.76 | 0 | 10.56 | 0 | 10.08 | 9063.64 |
2022 (9) | 131 | 0.0 | 0.08 | 0 | -0.13 | 0 | 15.11 | 20.49 | 7.88 | 17.61 | -2.24 | 0 | 0.73 | 0 | -0.34 | 0 | -0.06 | 0 | 0.11 | 0 |
2021 (8) | 131 | 0.0 | -0.19 | 0 | -0.38 | 0 | 12.54 | 36.75 | 6.70 | 0 | -3.81 | 0 | -2.01 | 0 | -0.48 | 0 | -0.22 | 0 | -0.25 | 0 |
2020 (7) | 131 | -1.5 | -0.44 | 0 | -0.72 | 0 | 9.17 | -33.11 | -0.55 | 0 | -13.28 | 0 | -6.31 | 0 | -1.22 | 0 | -0.84 | 0 | -0.58 | 0 |
2019 (6) | 133 | -3.62 | -0.30 | 0 | -0.34 | 0 | 13.71 | -12.79 | 5.16 | -0.39 | -4.39 | 0 | -2.94 | 0 | -0.6 | 0 | -0.55 | 0 | -0.4 | 0 |
2018 (5) | 138 | -0.72 | -0.17 | 0 | -0.27 | 0 | 15.72 | -2.36 | 5.18 | -16.45 | -3.02 | 0 | -1.54 | 0 | -0.47 | 0 | -0.35 | 0 | -0.24 | 0 |
2017 (4) | 139 | 0.0 | 0.09 | -80.0 | -0.15 | 0 | 16.1 | -4.0 | 6.20 | -49.22 | -1.54 | 0 | 0.77 | -79.47 | -0.25 | 0 | 0.07 | -90.54 | 0.12 | -80.95 |
2016 (3) | 139 | 0.0 | 0.45 | -30.77 | 0.38 | -29.63 | 16.77 | -8.96 | 12.21 | -1.21 | 3.61 | -21.35 | 3.75 | -23.0 | 0.6 | -28.57 | 0.74 | -28.16 | 0.63 | -30.0 |
2015 (2) | 139 | 0.0 | 0.65 | 209.52 | 0.54 | 800.0 | 18.42 | -3.51 | 12.36 | 74.58 | 4.59 | 836.73 | 4.87 | 220.39 | 0.84 | 833.33 | 1.03 | 243.33 | 0.9 | 210.34 |
2014 (1) | 139 | 0.0 | 0.21 | -55.32 | 0.06 | -81.25 | 19.09 | -8.53 | 7.08 | 0 | 0.49 | 0 | 1.52 | 0 | 0.09 | -80.0 | 0.3 | -55.22 | 0.29 | -55.38 |