- 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) | 680 | 0.89 | 0.89 | -0.23 | -27.78 | 65.15 | -0.13 | 31.58 | 80.3 | -0.40 | -135.29 | 52.38 | 21.21 | 21.2 | 4.9 | 10.19 | 36.41 | 297.1 | -2.79 | 65.56 | 86.9 | -7.37 | -4.54 | 66.59 | -0.59 | 58.45 | 86.31 | -1.56 | -26.83 | 65.02 | -5.91 | 25.47 | 72.28 | -7.37 | -4.54 | 66.59 | 5.86 | -963.89 | -92.54 |
24Q2 (19) | 674 | 0.0 | 0.0 | -0.18 | -1900.0 | 0.0 | -0.19 | -216.67 | 9.52 | -0.17 | -1800.0 | 0.0 | 17.5 | -9.47 | 8.9 | 7.47 | -47.54 | -36.64 | -8.10 | -686.41 | 3.91 | -7.05 | -2114.29 | 8.32 | -1.42 | -610.0 | -5.19 | -1.23 | -1857.14 | 0.0 | -7.93 | -601.9 | -8.93 | -7.05 | -2114.29 | 8.32 | -12.40 | -899.48 | -61.90 |
24Q1 (18) | 674 | 0.0 | 0.0 | 0.01 | 101.04 | 0.0 | -0.06 | 92.86 | -154.55 | 0.01 | 100.56 | 0.0 | 19.33 | -15.33 | 0.31 | 14.24 | 279.35 | -31.77 | -1.03 | 95.76 | -122.39 | 0.35 | 101.23 | 20.69 | -0.2 | 96.4 | -122.47 | 0.07 | 101.08 | 16.67 | 1.58 | 105.72 | 71.74 | 0.35 | 101.23 | 20.69 | -1.21 | 27.80 | 32.80 |
23Q4 (17) | 674 | 0.0 | 0.0 | -0.96 | -45.45 | -265.52 | -0.84 | -27.27 | -2900.0 | -1.80 | -114.29 | -6100.0 | 22.83 | 12.91 | 3.82 | -7.94 | -53.58 | -146.19 | -24.29 | -14.04 | -1537.28 | -28.37 | -28.6 | -260.55 | -5.55 | -28.77 | -1600.0 | -6.48 | -45.29 | -266.58 | -27.64 | -29.64 | -250.05 | -28.37 | -28.6 | -260.55 | 19.37 | -156.06 | -120.78 |
23Q3 (16) | 674 | 0.0 | 0.0 | -0.66 | -266.67 | -1220.0 | -0.66 | -214.29 | -371.43 | -0.84 | -394.12 | -55.56 | 20.22 | 25.82 | -24.18 | -5.17 | -143.85 | -132.17 | -21.30 | -152.67 | -791.21 | -22.06 | -186.87 | -1623.44 | -4.31 | -219.26 | -573.44 | -4.46 | -262.6 | -1211.76 | -21.32 | -192.86 | -12441.18 | -22.06 | -186.87 | -1623.44 | 4.61 | -1083.34 | -252.60 |
23Q2 (15) | 674 | 0.0 | 0.0 | -0.18 | -1900.0 | -400.0 | -0.21 | -290.91 | -800.0 | -0.17 | -1800.0 | 65.31 | 16.07 | -16.61 | -30.37 | 11.79 | -43.51 | -30.65 | -8.43 | -283.26 | -748.46 | -7.69 | -2751.72 | -532.02 | -1.35 | -251.69 | -550.0 | -1.23 | -2150.0 | -400.0 | -7.28 | -891.3 | -423.56 | -7.69 | -2751.72 | -532.02 | -14.49 | -999.14 | -12.12 |
23Q1 (14) | 674 | 0.0 | 0.0 | 0.01 | -98.28 | 101.82 | 0.11 | 266.67 | 22.22 | 0.01 | -66.67 | 101.82 | 19.27 | -12.37 | -26.84 | 20.87 | 21.41 | 11.31 | 4.60 | 172.19 | 28.85 | 0.29 | -98.36 | 102.04 | 0.89 | 140.54 | -5.32 | 0.06 | -98.46 | 101.6 | 0.92 | -95.01 | 107.1 | 0.29 | -98.36 | 102.04 | -14.96 | 580.86 | 194.05 |
22Q4 (13) | 674 | 0.0 | 45.89 | 0.58 | 1260.0 | 262.5 | 0.03 | 121.43 | -76.92 | 0.03 | 105.56 | -92.31 | 21.99 | -17.55 | -28.95 | 17.19 | 6.97 | -5.76 | 1.69 | 170.71 | -59.95 | 17.67 | 1480.47 | 621.22 | 0.37 | 157.81 | -71.54 | 3.89 | 1244.12 | 411.84 | 18.42 | 10935.29 | 372.31 | 17.67 | 1480.47 | 621.22 | -1.00 | 538.34 | -222.62 |
22Q3 (12) | 674 | 0.0 | 59.34 | -0.05 | -183.33 | -145.45 | -0.14 | -566.67 | -300.0 | -0.54 | -10.2 | -300.0 | 26.67 | 15.55 | 4.02 | 16.07 | -5.47 | -8.64 | -2.39 | -283.85 | -182.7 | -1.28 | -171.91 | -170.72 | -0.64 | -313.33 | -186.49 | -0.34 | -182.93 | -173.91 | -0.17 | -107.56 | -105.96 | -1.28 | -171.91 | -170.72 | 1.58 | -36.21 | -316.67 |
22Q2 (11) | 674 | 0.0 | 80.21 | 0.06 | 110.91 | -45.45 | 0.03 | -66.67 | -70.0 | -0.49 | 10.91 | -406.25 | 23.08 | -12.38 | 4.67 | 17.00 | -9.33 | -22.16 | 1.30 | -63.59 | -68.14 | 1.78 | 112.54 | -1.11 | 0.3 | -68.09 | -66.67 | 0.41 | 110.96 | 2.5 | 2.25 | 117.37 | -19.93 | 1.78 | 112.54 | -1.11 | -13.64 | -166.42 | -48.72 |
22Q1 (10) | 674 | 45.89 | 39.26 | -0.55 | -443.75 | -1475.0 | 0.09 | -30.77 | 12.5 | -0.55 | -241.03 | -1475.0 | 26.34 | -14.89 | 22.97 | 18.75 | 2.8 | -4.58 | 3.57 | -15.4 | 8.84 | -14.19 | -679.18 | -1625.81 | 0.94 | -27.69 | 34.29 | -3.74 | -592.11 | -1970.0 | -12.95 | -432.05 | -924.84 | -14.19 | -679.18 | -1625.81 | 2.91 | -199.15 | 27.47 |
21Q4 (9) | 462 | 9.22 | -4.55 | 0.16 | 45.45 | 113.45 | 0.13 | 85.71 | 118.31 | 0.39 | 44.44 | 120.1 | 30.95 | 20.71 | 25.2 | 18.24 | 3.7 | 1179.29 | 4.22 | 46.02 | 121.4 | 2.45 | 35.36 | 110.54 | 1.3 | 75.68 | 126.69 | 0.76 | 65.22 | 113.24 | 3.90 | 36.84 | 116.71 | 2.45 | 35.36 | 110.54 | 18.50 | 22.73 | 27.85 |
21Q3 (8) | 423 | 13.1 | -12.6 | 0.11 | 0.0 | 450.0 | 0.07 | -30.0 | 75.0 | 0.27 | 68.75 | 136.0 | 25.64 | 16.28 | 39.65 | 17.59 | -19.46 | -10.98 | 2.89 | -29.17 | 65.14 | 1.81 | 0.56 | 248.08 | 0.74 | -17.78 | 131.25 | 0.46 | 15.0 | 360.0 | 2.85 | 1.42 | 216.67 | 1.81 | 0.56 | 248.08 | 9.61 | 87.50 | -2.50 |
21Q2 (7) | 374 | -22.73 | -21.92 | 0.11 | 175.0 | 123.91 | 0.10 | 25.0 | 127.78 | 0.16 | 300.0 | 120.78 | 22.05 | 2.94 | 89.27 | 21.84 | 11.15 | 487.1 | 4.08 | 24.39 | 119.25 | 1.80 | 93.55 | 109.51 | 0.9 | 28.57 | 136.44 | 0.4 | 100.0 | 118.18 | 2.81 | 78.98 | 114.73 | 1.80 | 93.55 | 109.51 | -5.21 | 139.18 | 68.13 |
21Q1 (6) | 484 | 0.0 | 0.0 | 0.04 | 103.36 | 112.9 | 0.08 | 111.27 | 136.36 | 0.04 | 102.06 | 112.9 | 21.42 | -13.35 | 14.48 | 19.65 | 1262.72 | 77.03 | 3.28 | 116.63 | 141.0 | 0.93 | 104.0 | 111.47 | 0.7 | 114.37 | 146.67 | 0.2 | 103.48 | 113.16 | 1.57 | 106.73 | 119.62 | 0.93 | 104.0 | 111.47 | 10.64 | -2973.32 | -881.87 |
20Q4 (5) | 484 | 0.0 | 0.0 | -1.19 | -6050.0 | -170.45 | -0.71 | -1875.0 | -294.44 | -1.94 | -158.67 | -246.43 | 24.72 | 34.64 | 1.02 | -1.69 | -108.55 | -114.73 | -19.72 | -1226.86 | -299.19 | -23.24 | -4569.23 | -169.92 | -4.87 | -1621.88 | -302.48 | -5.74 | -5840.0 | -172.04 | -23.34 | -2693.33 | -175.56 | -23.24 | -4569.23 | -169.92 | - | - | 0.00 |
20Q3 (4) | 484 | 1.04 | 0.0 | 0.02 | 104.35 | 0.0 | 0.04 | 111.11 | 0.0 | -0.75 | 2.6 | 0.0 | 18.36 | 57.6 | 0.0 | 19.76 | 431.18 | 0.0 | 1.75 | 108.26 | 0.0 | 0.52 | 102.75 | 0.0 | 0.32 | 112.96 | 0.0 | 0.1 | 104.55 | 0.0 | 0.90 | 104.72 | 0.0 | 0.52 | 102.75 | 0.0 | - | - | 0.00 |
20Q2 (3) | 479 | -1.03 | 0.0 | -0.46 | -48.39 | 0.0 | -0.36 | -63.64 | 0.0 | -0.77 | -148.39 | 0.0 | 11.65 | -37.73 | 0.0 | 3.72 | -66.49 | 0.0 | -21.19 | -164.88 | 0.0 | -18.92 | -133.29 | 0.0 | -2.47 | -64.67 | 0.0 | -2.2 | -44.74 | 0.0 | -19.08 | -138.5 | 0.0 | -18.92 | -133.29 | 0.0 | - | - | 0.00 |
20Q1 (2) | 484 | 0.0 | 0.0 | -0.31 | 29.55 | 0.0 | -0.22 | -22.22 | 0.0 | -0.31 | 44.64 | 0.0 | 18.71 | -23.54 | 0.0 | 11.10 | -3.23 | 0.0 | -8.00 | -61.94 | 0.0 | -8.11 | 5.81 | 0.0 | -1.5 | -23.97 | 0.0 | -1.52 | 27.96 | 0.0 | -8.00 | 5.55 | 0.0 | -8.11 | 5.81 | 0.0 | - | - | 0.00 |
19Q4 (1) | 484 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 24.47 | 0.0 | 0.0 | 11.47 | 0.0 | 0.0 | -4.94 | 0.0 | 0.0 | -8.61 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | -2.11 | 0.0 | 0.0 | -8.47 | 0.0 | 0.0 | -8.61 | 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 | 7.89 | 6.21 | 5.18 | 65.94 | 4.56 | 22.63 | N/A | - | ||
2024/9 | 7.43 | 1.61 | 3.13 | 58.05 | 4.48 | 21.21 | 2.17 | - | ||
2024/8 | 7.31 | 12.95 | 9.88 | 50.62 | 4.67 | 19.65 | 2.34 | - | ||
2024/7 | 6.47 | 10.39 | 1.56 | 43.31 | 3.83 | 18.54 | 2.48 | - | ||
2024/6 | 5.86 | -5.42 | 0.66 | 36.84 | 4.25 | 17.51 | 2.65 | - | ||
2024/5 | 6.2 | 13.82 | 12.47 | 30.97 | 4.94 | 17.68 | 2.63 | - | ||
2024/4 | 5.45 | -9.68 | 14.99 | 24.78 | 3.22 | 17.95 | 2.59 | - | ||
2024/3 | 6.03 | -6.82 | -9.89 | 19.33 | 0.32 | 19.34 | 2.46 | - | ||
2024/2 | 6.47 | -5.31 | 0.38 | 13.3 | 5.7 | 20.29 | 2.35 | - | ||
2024/1 | 6.84 | -2.1 | 11.32 | 6.84 | 11.32 | 22.17 | 2.15 | - | ||
2023/12 | 6.98 | -16.41 | -0.51 | 78.39 | -20.07 | 22.84 | 2.18 | - | ||
2023/11 | 8.35 | 11.35 | 3.8 | 71.42 | -21.57 | 23.06 | 2.16 | - | ||
2023/10 | 7.5 | 4.14 | 8.38 | 63.06 | -24.03 | 21.36 | 2.34 | - | ||
2023/9 | 7.2 | 8.26 | -20.36 | 55.55 | -26.98 | 20.23 | 2.88 | - | ||
2023/8 | 6.65 | 4.4 | -28.12 | 48.36 | -27.85 | 18.85 | 3.09 | - | ||
2023/7 | 6.37 | 9.41 | -23.72 | 41.71 | -27.81 | 17.71 | 3.29 | - | ||
2023/6 | 5.82 | 5.67 | -29.42 | 35.33 | -28.5 | 16.07 | 3.82 | - | ||
2023/5 | 5.51 | 16.37 | -27.19 | 29.51 | -28.32 | 16.94 | 3.63 | - | ||
2023/4 | 4.74 | -29.23 | -34.61 | 24.0 | -28.52 | 17.88 | 3.44 | - | ||
2023/3 | 6.69 | 3.81 | -30.24 | 19.27 | -26.85 | 19.28 | 3.15 | - | ||
2023/2 | 6.45 | 5.0 | -20.23 | 12.58 | -24.85 | 19.61 | 3.1 | - | ||
2023/1 | 6.14 | -12.52 | -29.11 | 6.14 | -29.11 | 21.21 | 2.87 | - | ||
2022/12 | 7.02 | -12.78 | -32.34 | 98.08 | -1.98 | 21.99 | 2.8 | - | ||
2022/11 | 8.05 | 16.26 | -23.55 | 91.06 | 1.51 | 24.02 | 2.56 | - | ||
2022/10 | 6.92 | -23.48 | -31.18 | 83.01 | 4.83 | 25.23 | 2.44 | - | ||
2022/9 | 9.05 | -2.27 | -4.8 | 76.08 | 10.07 | 26.66 | 2.24 | - | ||
2022/8 | 9.26 | 10.79 | 0.59 | 67.03 | 12.44 | 25.87 | 2.31 | - | ||
2022/7 | 8.36 | 1.23 | 20.63 | 57.77 | 14.62 | 24.12 | 2.48 | - | ||
2022/6 | 8.25 | 9.91 | 14.56 | 49.36 | 13.52 | 23.0 | 2.51 | - | ||
2022/5 | 7.51 | 3.66 | 0.87 | 41.11 | 13.35 | 24.35 | 2.37 | - | ||
2022/4 | 7.24 | -24.51 | -2.18 | 33.59 | 16.5 | 24.92 | 2.32 | - | ||
2022/3 | 9.59 | 18.7 | 30.85 | 26.34 | 22.97 | 26.34 | 2.13 | - | ||
2022/2 | 8.08 | -6.67 | 30.94 | 16.75 | 18.83 | 27.12 | 2.07 | - | ||
2022/1 | 8.66 | -16.5 | 9.35 | 8.66 | 9.35 | 29.56 | 1.9 | - | ||
2021/12 | 10.37 | -1.46 | 35.67 | 100.07 | 36.25 | 30.96 | 1.85 | - | ||
2021/11 | 10.53 | 4.66 | 23.97 | 89.7 | 36.32 | 30.09 | 1.9 | - | ||
2021/10 | 10.06 | 5.87 | 17.17 | 79.18 | 38.16 | 28.76 | 1.99 | - | ||
2021/9 | 9.5 | 3.23 | 39.77 | 69.12 | 41.85 | 25.63 | 2.17 | - | ||
2021/8 | 9.2 | 32.86 | 53.21 | 59.61 | 42.17 | 23.33 | 2.38 | 業績成長 | ||
2021/7 | 6.93 | -3.85 | 24.59 | 50.4 | 40.31 | 21.57 | 2.57 | - | ||
2021/6 | 7.2 | -3.21 | 58.3 | 43.48 | 43.19 | 22.05 | 2.31 | 109年因疫情影響造成營收減少 | ||
2021/5 | 7.44 | 0.52 | 101.31 | 36.27 | 40.56 | 22.18 | 2.3 | 109年因疫情影響造成營收減少 | ||
2021/4 | 7.4 | 0.98 | 118.32 | 28.83 | 30.42 | 20.91 | 2.43 | 109年因疫情影響造成營收減少 | ||
2021/3 | 7.33 | 18.79 | 12.5 | 21.42 | 14.49 | 21.43 | 2.23 | - | ||
2021/2 | 6.17 | -22.06 | 5.49 | 14.09 | 15.59 | 21.63 | 2.21 | - | ||
2021/1 | 7.92 | 5.08 | 24.89 | 7.92 | 24.89 | 23.95 | 2.0 | - | ||
2020/12 | 7.54 | -11.23 | -7.98 | 73.33 | -17.27 | 24.61 | 1.89 | - | ||
2020/11 | 8.49 | -1.05 | 9.67 | 65.8 | -18.21 | 23.87 | 1.95 | - | ||
2020/10 | 8.58 | 26.3 | 0.48 | 57.31 | -21.17 | 21.38 | 2.18 | - | ||
2020/9 | 6.79 | 13.12 | -23.33 | 48.72 | -24.06 | 18.36 | 2.78 | - | ||
2020/8 | 6.01 | 8.13 | -16.23 | 41.92 | -24.19 | 16.01 | 3.19 | - | ||
2020/7 | 5.55 | 24.88 | 0.16 | 35.92 | -25.38 | 13.7 | 3.72 | - | ||
2020/6 | 4.45 | 20.29 | -28.91 | 30.37 | -28.68 | 11.54 | 4.11 | - | ||
2020/5 | 3.7 | 9.01 | -42.8 | 25.8 | -28.98 | 13.61 | 3.49 | - | ||
2020/4 | 3.39 | -48.01 | -53.83 | 22.1 | -26.0 | 15.77 | 3.01 | 受疫情影響 | ||
2020/3 | 6.52 | 11.5 | -18.07 | 18.72 | -16.88 | 18.72 | 2.56 | - | ||
2020/2 | 5.85 | -7.73 | -4.43 | 12.19 | -16.27 | 20.38 | 2.35 | - | ||
2020/1 | 6.34 | -22.57 | -24.79 | 6.34 | -24.79 | 22.28 | 2.15 | - | ||
2019/12 | 8.19 | 5.79 | -5.02 | 88.64 | -5.76 | 0.0 | N/A | - | ||
2019/11 | 7.74 | -9.34 | -11.07 | 80.45 | -5.83 | 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) | 674 | 0.0 | -1.80 | 0 | -1.59 | 0 | 78.39 | -20.08 | 3.90 | -77.4 | -13.17 | 0 | -15.46 | 0 | -10.32 | 0 | -11.61 | 0 | -12.12 | 0 |
2022 (9) | 674 | 45.89 | 0.03 | -92.31 | 0.01 | -97.37 | 98.08 | -1.99 | 17.26 | -9.96 | 0.99 | -72.8 | 0.22 | -87.91 | 0.97 | -73.42 | 1.11 | -61.59 | 0.22 | -87.91 |
2021 (8) | 462 | -4.55 | 0.39 | 0 | 0.38 | 0 | 100.07 | 36.26 | 19.17 | 146.08 | 3.64 | 0 | 1.82 | 0 | 3.65 | 0 | 2.89 | 0 | 1.82 | 0 |
2020 (7) | 484 | 0.0 | -1.94 | 0 | -1.26 | 0 | 73.44 | -17.15 | 7.79 | -50.19 | -11.60 | 0 | -12.76 | 0 | -8.52 | 0 | -9.32 | 0 | -9.37 | 0 |
2019 (6) | 484 | 2.54 | -0.56 | 0 | -0.24 | 0 | 88.64 | -5.75 | 15.64 | -12.97 | -0.47 | 0 | -3.07 | 0 | -0.42 | 0 | -1.52 | 0 | -2.72 | 0 |
2018 (5) | 472 | 3.74 | 0.33 | -29.79 | 0.17 | -56.41 | 94.05 | 6.31 | 17.97 | -8.41 | 2.53 | -36.75 | 1.67 | -31.28 | 2.38 | -32.77 | 2.76 | -8.91 | 1.57 | -26.98 |
2017 (4) | 455 | 4.12 | 0.47 | -60.83 | 0.39 | -48.0 | 88.47 | 0.42 | 19.62 | -10.66 | 4.00 | -41.18 | 2.43 | -59.16 | 3.54 | -40.9 | 3.03 | -50.81 | 2.15 | -58.97 |
2016 (3) | 437 | 0.0 | 1.20 | 16.5 | 0.75 | 19.05 | 88.1 | 7.56 | 21.96 | 9.69 | 6.80 | 12.21 | 5.95 | 7.99 | 5.99 | 20.77 | 6.16 | 18.92 | 5.24 | 15.93 |
2015 (2) | 437 | 0.0 | 1.03 | 21.18 | 0.63 | 65.79 | 81.91 | 0.4 | 20.02 | 12.66 | 6.06 | 53.42 | 5.51 | 20.31 | 4.96 | 53.56 | 5.18 | 17.73 | 4.52 | 20.86 |
2014 (1) | 437 | 0.0 | 0.85 | 60.38 | 0.38 | 22.58 | 81.58 | 6.74 | 17.77 | 0 | 3.95 | 0 | 4.58 | 0 | 3.23 | 50.93 | 4.4 | 91.3 | 3.74 | 62.61 |