- 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) | 69 | 1.47 | 0.0 | -0.09 | 77.5 | -140.91 | 0.19 | 152.78 | 90.0 | -0.43 | -19.44 | -170.49 | 5.5 | 6.38 | 10.22 | 22.65 | -4.03 | -2.33 | 2.42 | 141.44 | -24.84 | -1.13 | 78.76 | -136.45 | 0.13 | 143.33 | -18.75 | -0.06 | 78.57 | -140.0 | -0.98 | 84.76 | -119.92 | -1.13 | 78.76 | -136.45 | 5.30 | -511.25 | -53.61 |
24Q2 (19) | 68 | -1.45 | -1.45 | -0.40 | -1100.0 | -233.33 | -0.36 | -260.0 | -325.0 | -0.36 | -1000.0 | -192.31 | 5.17 | 4.23 | -10.24 | 23.60 | 23.56 | 18.65 | -5.84 | -279.22 | -281.93 | -5.32 | -1050.0 | -249.86 | -0.3 | -275.0 | -257.89 | -0.28 | -1033.33 | -240.0 | -6.43 | -1290.74 | -232.85 | -5.32 | -1050.0 | -249.86 | 1.13 | -550.00 | -235.56 |
24Q1 (18) | 69 | 0.0 | 0.0 | 0.04 | 0 | -55.56 | -0.10 | -211.11 | -145.45 | 0.04 | -93.44 | -55.56 | 4.96 | -1.98 | -8.49 | 19.10 | -7.51 | -5.96 | -1.54 | -229.41 | -158.33 | 0.56 | 1766.67 | -49.55 | -0.08 | -233.33 | -157.14 | 0.03 | 0 | -50.0 | 0.54 | 1700.0 | -47.57 | 0.56 | 1766.67 | -49.55 | -0.29 | -50.00 | -110.56 |
23Q4 (17) | 69 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | 0.09 | -10.0 | -80.0 | 0.61 | 0.0 | -69.5 | 5.06 | 1.4 | -11.38 | 20.65 | -10.95 | -11.18 | 1.19 | -63.04 | -81.94 | 0.03 | -99.03 | -98.95 | 0.06 | -62.5 | -84.21 | 0 | -100.0 | -100.0 | 0.03 | -99.39 | -99.25 | 0.03 | -99.03 | -98.95 | -5.98 | -63.34 | -23.75 |
23Q3 (16) | 69 | 0.0 | 0.0 | 0.22 | -26.67 | -65.62 | 0.10 | -37.5 | -71.43 | 0.61 | 56.41 | -65.34 | 4.99 | -13.37 | -24.39 | 23.19 | 16.59 | 0.35 | 3.22 | 0.31 | -48.48 | 3.10 | -12.68 | -53.59 | 0.16 | -15.79 | -60.98 | 0.15 | -25.0 | -65.91 | 4.92 | 1.65 | -47.32 | 3.10 | -12.68 | -53.59 | -3.55 | 103.33 | -32.38 |
23Q2 (15) | 69 | 0.0 | 0.0 | 0.30 | 233.33 | -55.88 | 0.16 | -27.27 | -55.56 | 0.39 | 333.33 | -65.18 | 5.76 | 6.27 | -18.07 | 19.89 | -2.07 | -13.67 | 3.21 | 21.59 | -52.23 | 3.55 | 219.82 | -46.37 | 0.19 | 35.71 | -59.57 | 0.2 | 233.33 | -56.52 | 4.84 | 369.9 | -50.1 | 3.55 | 219.82 | -46.37 | 0.59 | 85.42 | -39.19 |
23Q1 (14) | 69 | 0.0 | 0.0 | 0.09 | -62.5 | -79.55 | 0.22 | -51.11 | -43.59 | 0.09 | -95.5 | -79.55 | 5.42 | -5.08 | -9.97 | 20.31 | -12.65 | -14.05 | 2.64 | -59.94 | -60.6 | 1.11 | -61.19 | -77.76 | 0.14 | -63.16 | -65.0 | 0.06 | -62.5 | -80.0 | 1.03 | -74.12 | -85.73 | 1.11 | -61.19 | -77.76 | -9.28 | -62.50 | -11.27 |
22Q4 (13) | 69 | 0.0 | 0.0 | 0.24 | -62.5 | 4.35 | 0.45 | 28.57 | 125.0 | 2.00 | 13.64 | 34.23 | 5.71 | -13.48 | -1.04 | 23.25 | 0.61 | 19.23 | 6.59 | 5.44 | 83.06 | 2.86 | -57.19 | 2.88 | 0.38 | -7.32 | 80.95 | 0.16 | -63.64 | 0.0 | 3.98 | -57.39 | 0.25 | 2.86 | -57.19 | 2.88 | -9.80 | -34.19 | 12.89 |
22Q3 (12) | 69 | 0.0 | 0.0 | 0.64 | -5.88 | 64.1 | 0.35 | -2.78 | -16.67 | 1.76 | 57.14 | 39.68 | 6.6 | -6.12 | 7.32 | 23.11 | 0.3 | 5.43 | 6.25 | -6.99 | -9.68 | 6.68 | 0.91 | 52.86 | 0.41 | -12.77 | -4.65 | 0.44 | -4.35 | 62.96 | 9.34 | -3.71 | 41.09 | 6.68 | 0.91 | 52.86 | 5.33 | 24.33 | -5.24 |
22Q2 (11) | 69 | 0.0 | 6.15 | 0.68 | 54.55 | 25.93 | 0.36 | -7.69 | -37.93 | 1.12 | 154.55 | 23.08 | 7.03 | 16.78 | 12.12 | 23.04 | -2.5 | -6.76 | 6.72 | 0.3 | -23.02 | 6.62 | 32.67 | 16.55 | 0.47 | 17.5 | -14.55 | 0.46 | 53.33 | 27.78 | 9.70 | 34.35 | 19.61 | 6.62 | 32.67 | 16.55 | 10.55 | 72.92 | 43.66 |
22Q1 (10) | 69 | 0.0 | 6.15 | 0.44 | 91.3 | 18.92 | 0.39 | 95.0 | 0.0 | 0.44 | -70.47 | 18.92 | 6.02 | 4.33 | 12.52 | 23.63 | 21.18 | -2.44 | 6.70 | 86.11 | -7.59 | 4.99 | 79.5 | 11.14 | 0.4 | 90.48 | 2.56 | 0.3 | 87.5 | 25.0 | 7.22 | 81.86 | 7.6 | 4.99 | 79.5 | 11.14 | -0.92 | 25.13 | 21.31 |
21Q4 (9) | 69 | 0.0 | 4.55 | 0.23 | -41.03 | -55.77 | 0.20 | -52.38 | -62.96 | 1.49 | 18.25 | -43.56 | 5.77 | -6.18 | 18.97 | 19.50 | -11.04 | -29.14 | 3.60 | -47.98 | -67.83 | 2.78 | -36.38 | -60.57 | 0.21 | -51.16 | -61.11 | 0.16 | -40.74 | -52.94 | 3.97 | -40.03 | -62.33 | 2.78 | -36.38 | -60.57 | -4.04 | -34.41 | -39.98 |
21Q3 (8) | 69 | 6.15 | 4.55 | 0.39 | -27.78 | -30.36 | 0.42 | -27.59 | -28.81 | 1.26 | 38.46 | -40.57 | 6.15 | -1.91 | 20.12 | 21.92 | -11.29 | -21.43 | 6.92 | -20.73 | -38.87 | 4.37 | -23.06 | -39.72 | 0.43 | -21.82 | -25.86 | 0.27 | -25.0 | -27.03 | 6.62 | -18.37 | -37.55 | 4.37 | -23.06 | -39.72 | 7.64 | 9.09 | 10.56 |
21Q2 (7) | 65 | 0.0 | -1.52 | 0.54 | 45.95 | -63.01 | 0.58 | 48.72 | 1833.33 | 0.91 | 145.95 | -41.29 | 6.27 | 17.2 | 68.1 | 24.71 | 2.02 | -5.94 | 8.73 | 20.41 | 103.97 | 5.68 | 26.5 | -77.94 | 0.55 | 41.03 | 243.75 | 0.36 | 50.0 | -62.5 | 8.11 | 20.86 | -72.57 | 5.68 | 26.5 | -77.94 | 13.75 | 8.55 | 10.47 |
21Q1 (6) | 65 | -1.52 | -1.52 | 0.37 | -28.85 | 311.11 | 0.39 | -27.78 | 875.0 | 0.37 | -85.98 | 311.11 | 5.35 | 10.31 | 50.7 | 24.22 | -11.99 | 15.39 | 7.25 | -35.21 | 723.86 | 4.49 | -36.31 | 158.05 | 0.39 | -27.78 | 1200.0 | 0.24 | -29.41 | 300.0 | 6.71 | -36.34 | 285.63 | 4.49 | -36.31 | 158.05 | 2.52 | -18.00 | -18.12 |
20Q4 (5) | 66 | 0.0 | -1.49 | 0.52 | -7.14 | 1833.33 | 0.54 | -8.47 | 350.0 | 2.64 | 24.53 | 5180.0 | 4.85 | -5.27 | 25.97 | 27.52 | -1.36 | 20.81 | 11.19 | -1.15 | 425.35 | 7.05 | -2.76 | 1568.75 | 0.54 | -6.9 | 575.0 | 0.34 | -8.11 | 1800.0 | 10.54 | -0.57 | 2251.02 | 7.05 | -2.76 | 1568.75 | - | - | 0.00 |
20Q3 (4) | 66 | 0.0 | 0.0 | 0.56 | -61.64 | 0.0 | 0.59 | 1866.67 | 0.0 | 2.12 | 36.77 | 0.0 | 5.12 | 37.27 | 0.0 | 27.90 | 6.2 | 0.0 | 11.32 | 164.49 | 0.0 | 7.25 | -71.84 | 0.0 | 0.58 | 262.5 | 0.0 | 0.37 | -61.46 | 0.0 | 10.60 | -64.15 | 0.0 | 7.25 | -71.84 | 0.0 | - | - | 0.00 |
20Q2 (3) | 66 | 0.0 | 0.0 | 1.46 | 1522.22 | 0.0 | 0.03 | -25.0 | 0.0 | 1.55 | 1622.22 | 0.0 | 3.73 | 5.07 | 0.0 | 26.27 | 25.15 | 0.0 | 4.28 | 386.36 | 0.0 | 25.75 | 1379.89 | 0.0 | 0.16 | 433.33 | 0.0 | 0.96 | 1500.0 | 0.0 | 29.57 | 1599.43 | 0.0 | 25.75 | 1379.89 | 0.0 | - | - | 0.00 |
20Q1 (2) | 66 | -1.49 | 0.0 | 0.09 | 400.0 | 0.0 | 0.04 | -66.67 | 0.0 | 0.09 | 80.0 | 0.0 | 3.55 | -7.79 | 0.0 | 20.99 | -7.86 | 0.0 | 0.88 | -58.69 | 0.0 | 1.74 | 462.5 | 0.0 | 0.03 | -62.5 | 0.0 | 0.06 | 400.0 | 0.0 | 1.74 | 455.1 | 0.0 | 1.74 | 462.5 | 0.0 | - | - | 0.00 |
19Q4 (1) | 67 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 22.78 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.48 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 1.76 | -7.39 | 3.39 | 19.29 | -1.16 | 5.49 | N/A | - | ||
2024/10 | 1.9 | 3.9 | 15.14 | 17.53 | -1.6 | 5.46 | N/A | - | ||
2024/9 | 1.83 | 5.53 | 25.56 | 15.63 | -3.31 | 5.5 | 1.51 | - | ||
2024/8 | 1.73 | -10.41 | -10.28 | 13.8 | -6.17 | 5.38 | 1.54 | - | ||
2024/7 | 1.93 | 12.81 | 21.01 | 12.07 | -5.55 | 5.51 | 1.51 | - | ||
2024/6 | 1.71 | -7.91 | -10.44 | 10.13 | -9.35 | 5.17 | 1.55 | - | ||
2024/5 | 1.86 | 16.68 | -11.51 | 8.42 | -9.12 | 5.14 | 1.56 | - | ||
2024/4 | 1.6 | -5.3 | -8.16 | 6.55 | -8.42 | 4.7 | 1.7 | - | ||
2024/3 | 1.69 | 18.61 | -6.22 | 4.96 | -8.5 | 4.96 | 1.49 | - | ||
2024/2 | 1.42 | -23.31 | -20.74 | 3.27 | -9.64 | 4.98 | 1.48 | - | ||
2024/1 | 1.85 | 8.62 | 1.24 | 1.85 | 1.24 | 5.26 | 1.4 | - | ||
2023/12 | 1.71 | 0.2 | -5.97 | 21.22 | -16.29 | 5.06 | 1.44 | - | ||
2023/11 | 1.7 | 3.12 | -0.74 | 19.52 | -17.09 | 4.81 | 1.52 | - | ||
2023/10 | 1.65 | 13.31 | -24.19 | 17.81 | -18.37 | 5.04 | 1.45 | - | ||
2023/9 | 1.46 | -24.59 | -20.48 | 16.16 | -17.73 | 4.99 | 1.54 | - | ||
2023/8 | 1.93 | 20.83 | -16.25 | 14.71 | -17.45 | 5.44 | 1.41 | - | ||
2023/7 | 1.6 | -16.5 | -34.98 | 12.77 | -17.63 | 5.62 | 1.37 | - | ||
2023/6 | 1.91 | -9.01 | -25.23 | 11.18 | -14.36 | 5.76 | 1.33 | - | ||
2023/5 | 2.1 | 21.09 | -5.52 | 9.26 | -11.7 | 5.64 | 1.36 | - | ||
2023/4 | 1.74 | -3.3 | -22.34 | 7.16 | -13.37 | 5.33 | 1.44 | - | ||
2023/3 | 1.8 | 0.24 | -22.77 | 5.42 | -10.04 | 5.42 | 1.51 | - | ||
2023/2 | 1.79 | -2.03 | 5.56 | 3.62 | -2.02 | 5.44 | 1.51 | - | ||
2023/1 | 1.83 | 0.88 | -8.48 | 1.83 | -8.48 | 5.36 | 1.53 | - | ||
2022/12 | 1.81 | 5.78 | 7.25 | 25.35 | 7.73 | 5.71 | 1.61 | - | ||
2022/11 | 1.71 | -21.23 | -14.93 | 23.54 | 7.77 | 5.72 | 1.61 | - | ||
2022/10 | 2.18 | 18.85 | 5.45 | 21.82 | 10.08 | 6.32 | 1.46 | - | ||
2022/9 | 1.83 | -20.58 | -9.09 | 19.65 | 10.62 | 6.6 | 1.51 | - | ||
2022/8 | 2.31 | -6.19 | 17.19 | 17.82 | 13.14 | 7.33 | 1.36 | - | ||
2022/7 | 2.46 | -3.97 | 13.66 | 15.51 | 12.56 | 7.25 | 1.38 | - | ||
2022/6 | 2.56 | 14.96 | 22.16 | 13.05 | 12.36 | 7.03 | 1.45 | - | ||
2022/5 | 2.23 | -0.46 | 13.75 | 10.49 | 10.2 | 6.79 | 1.5 | - | ||
2022/4 | 2.24 | -3.84 | 1.03 | 8.26 | 9.28 | 6.26 | 1.63 | - | ||
2022/3 | 2.33 | 37.03 | 16.35 | 6.02 | 12.69 | 6.02 | 1.69 | - | ||
2022/2 | 1.7 | -15.07 | 5.7 | 3.7 | 10.5 | 5.49 | 1.86 | - | ||
2022/1 | 2.0 | 11.83 | 14.94 | 2.0 | 14.94 | 5.8 | 1.76 | - | ||
2021/12 | 1.79 | -11.29 | 25.32 | 23.63 | 36.92 | 5.87 | 1.62 | - | ||
2021/11 | 2.02 | -2.36 | 29.07 | 21.84 | 37.96 | 6.1 | 1.56 | - | ||
2021/10 | 2.06 | 2.45 | 10.64 | 19.83 | 38.94 | 6.05 | 1.58 | - | ||
2021/9 | 2.01 | 2.39 | 4.14 | 17.76 | 43.19 | 6.15 | 1.53 | - | ||
2021/8 | 1.97 | -9.02 | 20.09 | 15.75 | 50.41 | 6.23 | 1.51 | 公司接單狀況良好 | ||
2021/7 | 2.16 | 3.21 | 39.51 | 13.78 | 56.04 | 6.22 | 1.51 | 公司接單狀況良好 | ||
2021/6 | 2.1 | 7.04 | 29.34 | 11.61 | 59.56 | 6.27 | 1.38 | 公司接單狀況良好 | ||
2021/5 | 1.96 | -11.58 | 86.25 | 9.52 | 68.21 | 6.17 | 1.4 | 公司接單狀況良好 | ||
2021/4 | 2.21 | 10.73 | 108.48 | 7.56 | 64.09 | 5.82 | 1.49 | 公司接單狀況良好 | ||
2021/3 | 2.0 | 24.5 | 51.54 | 5.35 | 50.79 | 5.35 | 1.52 | 公司接單狀況良好 | ||
2021/2 | 1.61 | -7.65 | 69.94 | 3.35 | 50.35 | 4.77 | 1.7 | 公司接單狀況良好 | ||
2021/1 | 1.74 | 21.93 | 35.88 | 1.74 | 35.88 | 4.73 | 1.72 | - | ||
2020/12 | 1.43 | -8.64 | 6.81 | 17.26 | 13.79 | 4.85 | 1.55 | - | ||
2020/11 | 1.56 | -16.3 | 19.63 | 15.83 | 14.47 | 5.36 | 1.4 | - | ||
2020/10 | 1.87 | -3.56 | 53.75 | 14.27 | 13.93 | 5.44 | 1.38 | 公司接單狀況良好 | ||
2020/9 | 1.93 | 18.07 | 45.12 | 12.4 | 9.66 | 5.12 | 1.33 | - | ||
2020/8 | 1.64 | 5.68 | 32.31 | 10.47 | 4.92 | 4.81 | 1.42 | - | ||
2020/7 | 1.55 | -4.31 | 8.99 | 8.83 | 1.04 | 4.22 | 1.62 | - | ||
2020/6 | 1.62 | 54.14 | 28.87 | 7.28 | -0.5 | 3.73 | 1.83 | - | ||
2020/5 | 1.05 | -1.03 | -29.03 | 5.66 | -6.59 | 3.43 | 1.99 | - | ||
2020/4 | 1.06 | -19.5 | -17.85 | 4.61 | 0.66 | 3.33 | 2.05 | - | ||
2020/3 | 1.32 | 39.61 | 4.24 | 3.55 | 7.95 | 3.55 | 1.85 | - | ||
2020/2 | 0.95 | -26.16 | 11.74 | 2.23 | 10.27 | 3.56 | 1.84 | - | ||
2020/1 | 1.28 | -4.14 | 9.21 | 1.28 | 9.21 | 0.0 | N/A | - | ||
2019/12 | 1.34 | 2.31 | 6.45 | 15.16 | 3.79 | 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) | 69 | 0.0 | 0.61 | -69.35 | 0.57 | -63.23 | 21.22 | -16.29 | 20.95 | -9.89 | 2.59 | -60.52 | 1.98 | -63.33 | 0.55 | -66.87 | 0.58 | -70.41 | 0.42 | -69.34 |
2022 (9) | 69 | 0.0 | 1.99 | 33.56 | 1.55 | -1.27 | 25.35 | 7.73 | 23.25 | 2.92 | 6.56 | -1.5 | 5.40 | 24.14 | 1.66 | 5.73 | 1.96 | 30.67 | 1.37 | 34.31 |
2021 (8) | 69 | 4.55 | 1.49 | -43.35 | 1.57 | 30.83 | 23.53 | 36.33 | 22.59 | -13.18 | 6.66 | -12.48 | 4.35 | -56.76 | 1.57 | 19.85 | 1.5 | -32.43 | 1.02 | -41.38 |
2020 (7) | 66 | -1.49 | 2.63 | 5160.0 | 1.20 | 313.79 | 17.26 | 13.85 | 26.02 | 15.34 | 7.61 | 355.69 | 10.06 | 7085.71 | 1.31 | 424.0 | 2.22 | 2675.0 | 1.74 | 5700.0 |
2019 (6) | 67 | 3.08 | 0.05 | -91.53 | 0.29 | 11.54 | 15.16 | 3.76 | 22.56 | 1.08 | 1.67 | -47.48 | 0.14 | -94.72 | 0.25 | -45.65 | 0.08 | -88.06 | 0.03 | -92.31 |
2018 (5) | 65 | 8.33 | 0.59 | 118.52 | 0.26 | -21.21 | 14.61 | 7.98 | 22.32 | 4.79 | 3.18 | 34.75 | 2.65 | 126.5 | 0.46 | 43.75 | 0.67 | 168.0 | 0.39 | 143.75 |
2017 (4) | 60 | 11.11 | 0.27 | -76.92 | 0.33 | -65.62 | 13.53 | -8.27 | 21.30 | -11.73 | 2.36 | -52.42 | 1.17 | -72.6 | 0.32 | -56.16 | 0.25 | -64.79 | 0.16 | -75.0 |
2016 (3) | 54 | 0.0 | 1.17 | 0.0 | 0.96 | -4.95 | 14.75 | 2.72 | 24.13 | -3.33 | 4.96 | -14.48 | 4.27 | -2.73 | 0.73 | -12.05 | 0.71 | -7.79 | 0.64 | 0.0 |
2015 (2) | 54 | 0.0 | 1.17 | -8.59 | 1.01 | -2.88 | 14.36 | 7.32 | 24.96 | -2.12 | 5.80 | -17.61 | 4.39 | -15.41 | 0.83 | -11.7 | 0.77 | -15.38 | 0.64 | -7.25 |
2014 (1) | 54 | 1.89 | 1.28 | -37.25 | 1.04 | 48.57 | 13.38 | 10.31 | 25.50 | 0 | 7.04 | 0 | 5.19 | 0 | 0.94 | 62.07 | 0.91 | -22.88 | 0.69 | -36.11 |