- 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) | 223 | 71.54 | 71.54 | -0.01 | -105.88 | 96.3 | -0.13 | -30.0 | -8.33 | 0.78 | -1.27 | 227.87 | 7.6 | -4.88 | 4.83 | 9.52 | 20.51 | 26.43 | -3.47 | -14.9 | -22.61 | -0.20 | -107.27 | 95.79 | -0.26 | -8.33 | -23.81 | -0.02 | -109.09 | 94.44 | -0.10 | -104.12 | 97.64 | -0.20 | -107.27 | 95.79 | 1.84 | -89.23 | -15.00 |
24Q2 (19) | 130 | 0.0 | 0.0 | 0.17 | -72.58 | 194.44 | -0.10 | 0.0 | -11.11 | 0.79 | 27.42 | 339.39 | 7.99 | 8.56 | 38.96 | 7.90 | -21.94 | -1.0 | -3.02 | -41.12 | 23.54 | 2.75 | -75.23 | 168.58 | -0.24 | -50.0 | -4.35 | 0.22 | -72.84 | 195.65 | 2.43 | -79.65 | 157.31 | 2.75 | -75.23 | 168.58 | 2.51 | 32.94 | 0.00 |
24Q1 (18) | 130 | 0.0 | 0.0 | 0.62 | 138.46 | 513.33 | -0.10 | 0.0 | 16.67 | 0.62 | 282.35 | 513.33 | 7.36 | -3.54 | 18.33 | 10.12 | 26.5 | 27.94 | -2.14 | 26.46 | 49.53 | 11.10 | 144.49 | 436.36 | -0.16 | 27.27 | 38.46 | 0.81 | 138.24 | 505.0 | 11.94 | 165.92 | 462.92 | 11.10 | 144.49 | 436.36 | 0.85 | 167.38 | 8.34 |
23Q4 (17) | 130 | 0.0 | 0.0 | 0.26 | 196.3 | 620.0 | -0.10 | 16.67 | 0 | -0.34 | 44.26 | -156.67 | 7.63 | 5.24 | 10.9 | 8.00 | 6.24 | -26.54 | -2.91 | -2.83 | -223.33 | 4.54 | 195.58 | 558.59 | -0.22 | -4.76 | -266.67 | 0.34 | 194.44 | 666.67 | 4.49 | 205.9 | 372.12 | 4.54 | 195.58 | 558.59 | 15.66 | 73.15 | -8.33 |
23Q3 (16) | 130 | 0.0 | 0.0 | -0.27 | -50.0 | -235.0 | -0.12 | -33.33 | 0 | -0.61 | -84.85 | -195.31 | 7.25 | 26.09 | -8.46 | 7.53 | -5.64 | -37.46 | -2.83 | 28.35 | -324.6 | -4.75 | -18.45 | -234.56 | -0.21 | 8.7 | -310.0 | -0.36 | -56.52 | -238.46 | -4.24 | 0.0 | -190.99 | -4.75 | -18.45 | -234.56 | 9.27 | -35.00 | -4.16 |
23Q2 (15) | 130 | 0.0 | 0.0 | -0.18 | -20.0 | -200.0 | -0.09 | 25.0 | -190.0 | -0.33 | -120.0 | -175.0 | 5.75 | -7.56 | -29.96 | 7.98 | 0.88 | -46.15 | -3.95 | 6.84 | -194.72 | -4.01 | -21.52 | -231.48 | -0.23 | 11.54 | -167.65 | -0.23 | -15.0 | -195.83 | -4.24 | -28.88 | -197.7 | -4.01 | -21.52 | -231.48 | -8.57 | -110.00 | 12.50 |
23Q1 (14) | 130 | 0.0 | 0.0 | -0.15 | -200.0 | -157.69 | -0.12 | 0 | -340.0 | -0.15 | -125.0 | -157.69 | 6.22 | -9.59 | -29.95 | 7.91 | -27.36 | -38.4 | -4.24 | -371.11 | -280.43 | -3.30 | -233.33 | -185.05 | -0.26 | -333.33 | -223.81 | -0.2 | -233.33 | -158.82 | -3.29 | -99.39 | -167.14 | -3.30 | -233.33 | -185.05 | -11.36 | -162.50 | 0.00 |
22Q4 (13) | 130 | 0.0 | 0.0 | -0.05 | -125.0 | -135.71 | -0.00 | 0 | -100.0 | 0.60 | -6.25 | -45.95 | 6.88 | -13.13 | -26.96 | 10.89 | -9.55 | -2.16 | -0.90 | -171.43 | -223.29 | -0.99 | -128.05 | -152.11 | -0.06 | -160.0 | -185.71 | -0.06 | -123.08 | -133.33 | -1.65 | -135.41 | -168.18 | -0.99 | -128.05 | -152.11 | -8.33 | -56.95 | -50.00 |
22Q3 (12) | 130 | 0.0 | 0.0 | 0.20 | 11.11 | -23.08 | -0.00 | -100.0 | -100.0 | 0.64 | 45.45 | -34.02 | 7.92 | -3.53 | -17.76 | 12.04 | -18.76 | -10.81 | 1.26 | -69.78 | -67.19 | 3.53 | 15.74 | 2.62 | 0.1 | -70.59 | -72.97 | 0.26 | 8.33 | -23.53 | 4.66 | 7.37 | 0.65 | 3.53 | 15.74 | 2.62 | -5.54 | -9.83 | 0.00 |
22Q2 (11) | 130 | 0.0 | 0.0 | 0.18 | -30.77 | -50.0 | 0.10 | 100.0 | -37.5 | 0.44 | 69.23 | -38.03 | 8.21 | -7.55 | 1.48 | 14.82 | 15.42 | -16.79 | 4.17 | 77.45 | -24.46 | 3.05 | -21.39 | -47.05 | 0.34 | 61.9 | -24.44 | 0.24 | -29.41 | -48.94 | 4.34 | -11.43 | -37.64 | 3.05 | -21.39 | -47.05 | -6.64 | 27.47 | 250.00 |
22Q1 (10) | 130 | 0.0 | 0.0 | 0.26 | 85.71 | -25.71 | 0.05 | 400.0 | -73.68 | 0.26 | -76.58 | -25.71 | 8.88 | -5.73 | 12.41 | 12.84 | 15.36 | -25.87 | 2.35 | 221.92 | -64.56 | 3.88 | 104.21 | -29.58 | 0.21 | 200.0 | -59.62 | 0.34 | 88.89 | -24.44 | 4.90 | 102.48 | -28.26 | 3.88 | 104.21 | -29.58 | -3.96 | 19.78 | 154.16 |
21Q4 (9) | 130 | 0.0 | 0.0 | 0.14 | -46.15 | -68.18 | 0.01 | -91.67 | -94.12 | 1.11 | 14.43 | 33.73 | 9.42 | -2.18 | 11.22 | 11.13 | -17.56 | -31.47 | 0.73 | -80.99 | -84.4 | 1.90 | -44.77 | -71.34 | 0.07 | -81.08 | -82.5 | 0.18 | -47.06 | -68.42 | 2.42 | -47.73 | -64.83 | 1.90 | -44.77 | -71.34 | 8.43 | -36.97 | -58.34 |
21Q3 (8) | 130 | 0.0 | 0.0 | 0.26 | -27.78 | 23.81 | 0.12 | -25.0 | 0 | 0.97 | 36.62 | 148.72 | 9.63 | 19.04 | 30.31 | 13.50 | -24.2 | 1.73 | 3.84 | -30.43 | 57.38 | 3.44 | -40.28 | -1.15 | 0.37 | -17.78 | 105.56 | 0.34 | -27.66 | 25.93 | 4.63 | -33.48 | -22.96 | 3.44 | -40.28 | -1.15 | 10.72 | -12.46 | -20.39 |
21Q2 (7) | 130 | 0.0 | -2.99 | 0.36 | 2.86 | 140.0 | 0.16 | -15.79 | 166.67 | 0.71 | 102.86 | 294.44 | 8.09 | 2.41 | 36.42 | 17.81 | 2.83 | 26.4 | 5.52 | -16.74 | 2300.0 | 5.76 | 4.54 | 85.81 | 0.45 | -13.46 | 4400.0 | 0.47 | 4.44 | 135.0 | 6.96 | 1.9 | 480.0 | 5.76 | 4.54 | 85.81 | -2.16 | -8.79 | -2.01 |
21Q1 (6) | 130 | 0.0 | 0.0 | 0.35 | -20.45 | 1650.0 | 0.19 | 11.76 | 375.0 | 0.35 | -57.83 | 1650.0 | 7.9 | -6.73 | 16.35 | 17.32 | 6.65 | 41.97 | 6.63 | 41.67 | 357.24 | 5.51 | -16.89 | 6022.22 | 0.52 | 30.0 | 420.0 | 0.45 | -21.05 | 1400.0 | 6.83 | -0.73 | 919.4 | 5.51 | -16.89 | 6022.22 | 3.94 | 44.53 | 5.88 |
20Q4 (5) | 130 | 0.0 | 0.0 | 0.44 | 109.52 | -6.38 | 0.17 | 0 | 0 | 0.83 | 112.82 | 107.5 | 8.47 | 14.61 | -5.04 | 16.24 | 22.38 | 49.4 | 4.68 | 91.8 | 190.68 | 6.63 | 90.52 | 2.16 | 0.4 | 122.22 | 185.71 | 0.57 | 111.11 | -5.0 | 6.88 | 14.48 | -18.48 | 6.63 | 90.52 | 2.16 | - | - | 0.00 |
20Q3 (4) | 130 | -2.99 | 0.0 | 0.21 | 40.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.39 | 116.67 | 0.0 | 7.39 | 24.62 | 0.0 | 13.27 | -5.82 | 0.0 | 2.44 | 960.87 | 0.0 | 3.48 | 12.26 | 0.0 | 0.18 | 1700.0 | 0.0 | 0.27 | 35.0 | 0.0 | 6.01 | 400.83 | 0.0 | 3.48 | 12.26 | 0.0 | - | - | 0.00 |
20Q2 (3) | 134 | 3.08 | 0.0 | 0.15 | 650.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.18 | 800.0 | 0.0 | 5.93 | -12.67 | 0.0 | 14.09 | 15.49 | 0.0 | 0.23 | -84.14 | 0.0 | 3.10 | 3344.44 | 0.0 | 0.01 | -90.0 | 0.0 | 0.2 | 566.67 | 0.0 | 1.20 | 79.1 | 0.0 | 3.10 | 3344.44 | 0.0 | - | - | 0.00 |
20Q1 (2) | 130 | 0.0 | 0.0 | 0.02 | -95.74 | 0.0 | 0.04 | 0 | 0.0 | 0.02 | -95.0 | 0.0 | 6.79 | -23.88 | 0.0 | 12.20 | 12.24 | 0.0 | 1.45 | -9.94 | 0.0 | 0.09 | -98.61 | 0.0 | 0.1 | -28.57 | 0.0 | 0.03 | -95.0 | 0.0 | 0.67 | -92.06 | 0.0 | 0.09 | -98.61 | 0.0 | - | - | 0.00 |
19Q4 (1) | 130 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | -0.00 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 8.92 | 0.0 | 0.0 | 10.87 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 8.44 | 0.0 | 0.0 | 6.49 | 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 | 2.98 | 16.39 | 33.16 | 25.92 | 20.8 | 8.31 | N/A | - | ||
2024/9 | 2.56 | -8.02 | 8.51 | 22.95 | 19.36 | 7.6 | 1.18 | - | ||
2024/8 | 2.78 | 22.68 | 7.77 | 20.39 | 20.88 | 7.78 | 1.15 | - | ||
2024/7 | 2.27 | -17.18 | -2.17 | 17.61 | 23.24 | 7.55 | 1.19 | - | ||
2024/6 | 2.74 | 7.27 | 37.57 | 15.34 | 28.16 | 7.99 | 1.0 | - | ||
2024/5 | 2.55 | -5.53 | 31.59 | 12.61 | 26.28 | 8.27 | 0.97 | - | ||
2024/4 | 2.7 | -10.65 | 48.24 | 10.06 | 25.01 | 7.45 | 1.07 | - | ||
2024/3 | 3.02 | 74.64 | 25.9 | 7.36 | 18.21 | 7.36 | 1.16 | - | ||
2024/2 | 1.73 | -33.55 | -27.01 | 4.33 | 13.38 | 6.97 | 1.23 | - | ||
2024/1 | 2.6 | -1.01 | 79.35 | 2.6 | 79.35 | 8.0 | 1.07 | 去年同期適逢農曆春節工作天數較少所致 | ||
2023/12 | 2.63 | -4.98 | 16.78 | 26.86 | -15.78 | 7.63 | 1.15 | - | ||
2023/11 | 2.77 | 23.88 | 15.39 | 24.23 | -18.25 | 7.36 | 1.19 | - | ||
2023/10 | 2.23 | -5.15 | 0.11 | 21.46 | -21.22 | 7.17 | 1.22 | - | ||
2023/9 | 2.36 | -8.64 | -1.92 | 19.22 | -23.12 | 7.25 | 1.18 | - | ||
2023/8 | 2.58 | 11.35 | -10.09 | 16.87 | -25.38 | 6.88 | 1.24 | - | ||
2023/7 | 2.32 | 16.46 | -12.39 | 14.29 | -27.6 | 6.24 | 1.37 | - | ||
2023/6 | 1.99 | 2.61 | -20.36 | 11.97 | -29.95 | 5.75 | 1.54 | - | ||
2023/5 | 1.94 | 6.42 | -26.37 | 9.98 | -31.59 | 6.16 | 1.44 | - | ||
2023/4 | 1.82 | -24.12 | -40.83 | 8.04 | -32.74 | 6.59 | 1.34 | - | ||
2023/3 | 2.4 | 1.23 | -31.38 | 6.22 | -29.94 | 6.22 | 1.41 | - | ||
2023/2 | 2.37 | 63.28 | 0.53 | 3.82 | -29.0 | 6.08 | 1.45 | - | ||
2023/1 | 1.45 | -35.54 | -52.02 | 1.45 | -52.02 | 6.1 | 1.44 | 1月份適逢農曆春節,營業天數較少。 | ||
2022/12 | 2.25 | -6.11 | -28.98 | 31.89 | -8.98 | 6.88 | 1.18 | - | ||
2022/11 | 2.4 | 7.48 | -25.07 | 29.64 | -6.99 | 7.03 | 1.16 | - | ||
2022/10 | 2.23 | -7.08 | -26.79 | 27.24 | -4.97 | 7.5 | 1.09 | - | ||
2022/9 | 2.4 | -16.25 | -26.12 | 25.01 | -2.37 | 7.92 | 1.05 | - | ||
2022/8 | 2.87 | 8.5 | -9.79 | 22.6 | 1.07 | 8.01 | 1.04 | - | ||
2022/7 | 2.64 | 5.86 | -17.19 | 19.73 | 2.88 | 7.77 | 1.07 | - | ||
2022/6 | 2.5 | -5.12 | -7.76 | 17.09 | 6.89 | 8.21 | 1.07 | - | ||
2022/5 | 2.63 | -14.48 | -3.62 | 14.59 | 9.88 | 9.21 | 0.96 | - | ||
2022/4 | 3.08 | -11.99 | 15.98 | 11.96 | 13.37 | 8.93 | 0.99 | - | ||
2022/3 | 3.5 | 48.32 | 6.37 | 8.88 | 12.5 | 8.88 | 1.04 | - | ||
2022/2 | 2.36 | -22.07 | 25.89 | 5.38 | 16.87 | 8.56 | 1.08 | - | ||
2022/1 | 3.03 | -4.59 | 10.69 | 3.03 | 10.69 | 9.4 | 0.99 | - | ||
2021/12 | 3.17 | -0.94 | 14.29 | 35.04 | 22.57 | 9.42 | 0.99 | - | ||
2021/11 | 3.2 | 5.02 | 8.88 | 31.87 | 23.46 | 9.5 | 0.98 | - | ||
2021/10 | 3.05 | -6.23 | 10.66 | 28.66 | 25.34 | 9.48 | 0.98 | - | ||
2021/9 | 3.25 | 2.25 | 19.77 | 25.61 | 27.35 | 9.63 | 1.03 | - | ||
2021/8 | 3.18 | -0.4 | 41.0 | 22.36 | 28.53 | 9.08 | 1.09 | - | ||
2021/7 | 3.19 | 17.92 | 31.87 | 19.18 | 26.67 | 8.63 | 1.15 | - | ||
2021/6 | 2.71 | -0.86 | 29.39 | 15.99 | 25.69 | 8.09 | 1.18 | - | ||
2021/5 | 2.73 | 2.91 | 40.68 | 13.28 | 24.96 | 8.67 | 1.1 | - | ||
2021/4 | 2.65 | -19.28 | 40.22 | 10.55 | 21.44 | 7.82 | 1.22 | - | ||
2021/3 | 3.29 | 75.54 | 8.63 | 7.9 | 16.21 | 7.9 | 1.17 | - | ||
2021/2 | 1.87 | -31.48 | -8.03 | 4.61 | 22.31 | 7.38 | 1.25 | - | ||
2021/1 | 2.73 | -1.49 | 58.04 | 2.73 | 58.04 | 8.45 | 1.09 | 為去(109)年1月適逢農曆春節假期致工作天數減少,比較基期數據偏低所致 | ||
2020/12 | 2.78 | -5.63 | -9.35 | 28.58 | -17.2 | 8.47 | 1.07 | - | ||
2020/11 | 2.94 | 6.73 | -4.35 | 25.81 | -17.96 | 8.41 | 1.08 | - | ||
2020/10 | 2.76 | 1.48 | -1.05 | 22.87 | -19.44 | 7.73 | 1.17 | - | ||
2020/9 | 2.72 | 20.38 | 3.59 | 20.11 | -21.44 | 7.39 | 1.18 | - | ||
2020/8 | 2.26 | -6.85 | -22.38 | 17.4 | -24.29 | 6.77 | 1.29 | - | ||
2020/7 | 2.42 | 15.7 | -16.46 | 15.14 | -24.57 | 6.46 | 1.36 | - | ||
2020/6 | 2.09 | 7.78 | -17.21 | 12.72 | -25.94 | 5.93 | 1.51 | - | ||
2020/5 | 1.94 | 2.58 | -34.5 | 10.63 | -27.44 | 6.86 | 1.3 | - | ||
2020/4 | 1.89 | -37.46 | -37.83 | 8.69 | -25.65 | 6.96 | 1.29 | - | ||
2020/3 | 3.03 | 48.6 | -9.23 | 6.79 | -21.36 | 6.79 | 1.31 | - | ||
2020/2 | 2.04 | 17.74 | -7.72 | 3.77 | -28.99 | 6.83 | 1.3 | - | ||
2020/1 | 1.73 | -43.5 | -44.15 | 1.73 | -44.15 | 7.87 | 1.13 | - | ||
2019/12 | 3.06 | -0.43 | 4.93 | 34.52 | -4.56 | 0.0 | N/A | - | ||
2019/11 | 3.08 | 10.42 | 0.85 | 31.46 | -5.39 | 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) | 130 | 0.0 | -0.34 | 0 | -0.42 | 0 | 26.86 | -15.77 | 7.85 | -38.33 | -3.42 | 0 | -1.62 | 0 | -0.92 | 0 | -0.41 | 0 | -0.44 | 0 |
2022 (9) | 130 | 0.0 | 0.56 | -49.09 | 0.14 | -70.83 | 31.89 | -8.99 | 12.73 | -13.52 | 1.85 | -53.98 | 2.53 | -37.22 | 0.59 | -58.16 | 1.05 | -41.01 | 0.77 | -46.53 |
2021 (8) | 130 | 0.0 | 1.10 | 34.15 | 0.48 | 77.78 | 35.04 | 22.6 | 14.72 | 4.62 | 4.02 | 67.5 | 4.03 | 14.16 | 1.41 | 104.35 | 1.78 | 56.14 | 1.44 | 34.58 |
2020 (7) | 130 | 0.0 | 0.82 | 105.0 | 0.27 | 0 | 28.58 | -17.21 | 14.07 | 51.94 | 2.40 | 4700.0 | 3.53 | 212.39 | 0.69 | 3350.0 | 1.14 | 72.73 | 1.07 | 105.77 |
2019 (6) | 130 | 0.0 | 0.40 | -53.49 | -0.06 | 0 | 34.52 | -4.59 | 9.26 | -18.91 | 0.05 | -98.09 | 1.13 | -60.9 | 0.02 | -97.89 | 0.66 | -54.48 | 0.52 | -53.98 |
2018 (5) | 130 | 0.0 | 0.86 | 2.38 | 0.28 | -54.84 | 36.18 | 7.61 | 11.42 | -16.46 | 2.62 | -49.22 | 2.89 | -9.97 | 0.95 | -45.4 | 1.45 | 0.69 | 1.13 | 3.67 |
2017 (4) | 130 | 0.0 | 0.84 | -9.68 | 0.62 | -8.82 | 33.62 | 3.64 | 13.67 | -0.73 | 5.16 | -7.19 | 3.21 | -14.4 | 1.74 | -3.33 | 1.44 | -4.64 | 1.09 | -10.66 |
2016 (3) | 130 | 0.0 | 0.93 | 32.86 | 0.68 | 126.67 | 32.44 | -7.37 | 13.77 | 32.15 | 5.56 | 115.5 | 3.75 | 44.23 | 1.8 | 100.0 | 1.51 | 32.46 | 1.22 | 34.07 |
2015 (2) | 130 | 0.0 | 0.70 | 59.09 | 0.30 | 400.0 | 35.02 | -0.91 | 10.42 | 32.07 | 2.58 | 193.18 | 2.60 | 61.49 | 0.9 | 190.32 | 1.14 | 54.05 | 0.91 | 59.65 |
2014 (1) | 130 | -0.76 | 0.44 | -18.52 | 0.06 | 0 | 35.34 | -1.83 | 7.89 | 0 | 0.88 | 0 | 1.61 | 0 | 0.31 | 0 | 0.74 | -10.84 | 0.57 | -19.72 |