- 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) | 48 | 0.0 | 2.13 | -0.28 | -47.37 | -152.83 | -0.35 | 27.08 | -66.67 | -0.11 | -164.71 | -107.28 | 2.62 | 25.96 | -22.71 | 21.68 | -12.86 | -7.78 | -5.55 | 49.82 | -3568.75 | -5.65 | -9.28 | -173.95 | -0.15 | 34.78 | -1600.0 | -0.13 | -44.44 | -152.0 | -4.15 | 2.12 | -139.75 | -5.65 | -9.28 | -173.95 | 13.22 | -100.08 | -13.88 |
24Q2 (19) | 48 | 0.0 | 2.13 | -0.19 | -152.78 | -126.76 | -0.48 | -54.84 | -900.0 | 0.17 | -52.78 | -82.65 | 2.08 | 0.48 | -57.81 | 24.88 | -25.17 | 5.96 | -11.06 | -297.84 | -272.27 | -5.17 | -163.2 | -177.98 | -0.23 | -283.33 | -171.88 | -0.09 | -152.94 | -126.47 | -4.24 | -133.12 | -133.15 | -5.17 | -163.2 | -177.98 | -9.64 | 11.91 | -14.33 |
24Q1 (18) | 48 | 2.13 | 2.13 | 0.36 | 176.6 | 33.33 | -0.31 | 26.19 | -193.94 | 0.36 | -65.38 | 33.33 | 2.07 | -19.77 | -35.11 | 33.25 | 6.91 | 5.42 | -2.78 | 70.71 | -139.77 | 8.18 | 197.5 | 120.49 | -0.06 | 75.0 | -127.27 | 0.17 | 177.27 | 30.77 | 12.80 | 224.88 | 108.81 | 8.18 | 197.5 | 120.49 | -21.83 | -6.04 | -36.91 |
23Q4 (17) | 47 | 0.0 | 0.0 | -0.47 | -188.68 | -261.54 | -0.42 | -100.0 | -150.6 | 1.04 | -31.13 | -78.56 | 2.58 | -23.89 | -31.56 | 31.10 | 32.28 | -6.18 | -9.49 | -6031.25 | -165.09 | -8.39 | -209.82 | -360.99 | -0.24 | -2500.0 | -143.64 | -0.22 | -188.0 | -266.67 | -10.25 | -198.18 | -527.08 | -8.39 | -209.82 | -360.99 | -27.56 | -107.02 | -275.00 |
23Q3 (16) | 47 | 0.0 | 0.0 | 0.53 | -25.35 | -73.23 | -0.21 | -450.0 | 50.0 | 1.51 | 54.08 | -69.68 | 3.39 | -31.24 | -13.74 | 23.51 | 0.13 | -11.15 | 0.16 | -97.51 | -91.71 | 7.64 | 15.23 | -67.65 | 0.01 | -96.88 | -87.5 | 0.25 | -26.47 | -73.12 | 10.44 | -18.37 | -66.02 | 7.64 | 15.23 | -67.65 | 11.65 | 68.81 | -265.91 |
23Q2 (15) | 47 | 0.0 | 0.0 | 0.71 | 162.96 | -52.98 | 0.06 | -81.82 | -71.43 | 0.98 | 262.96 | -67.33 | 4.93 | 54.55 | -6.27 | 23.48 | -25.55 | -2.69 | 6.42 | -8.15 | -9.19 | 6.63 | 78.71 | -50.11 | 0.32 | 45.45 | -13.51 | 0.34 | 161.54 | -52.11 | 12.79 | 108.65 | -31.46 | 6.63 | 78.71 | -50.11 | 19.58 | 235.32 | -71.03 |
23Q1 (14) | 47 | 0.0 | 0.0 | 0.27 | 307.69 | -81.88 | 0.33 | -60.24 | 22.22 | 0.27 | -94.43 | -81.88 | 3.19 | -15.38 | -36.2 | 31.54 | -4.86 | 25.51 | 6.99 | -52.06 | 5.43 | 3.71 | 303.85 | -73.06 | 0.22 | -60.0 | -33.33 | 0.13 | 316.67 | -81.43 | 6.13 | 155.42 | -66.08 | 3.71 | 303.85 | -73.06 | -9.73 | 100.56 | 118.69 |
22Q4 (13) | 47 | 0.0 | 0.0 | -0.13 | -106.57 | -110.66 | 0.83 | 297.62 | -5.68 | 4.85 | -2.61 | 23.41 | 3.77 | -4.07 | -43.39 | 33.15 | 25.28 | 30.2 | 14.58 | 655.44 | 44.21 | -1.82 | -107.71 | -121.54 | 0.55 | 587.5 | -17.91 | -0.06 | -106.45 | -110.53 | 2.40 | -92.19 | -80.57 | -1.82 | -107.71 | -121.54 | -14.68 | -37.72 | -1.19 |
22Q3 (12) | 47 | 0.0 | 0.0 | 1.98 | 31.13 | 26.11 | -0.42 | -300.0 | -130.0 | 4.98 | 66.0 | 83.09 | 3.93 | -25.29 | -43.53 | 26.46 | 9.66 | 3.28 | 1.93 | -72.7 | -84.35 | 23.62 | 77.73 | 125.17 | 0.08 | -78.38 | -90.7 | 0.93 | 30.99 | 27.4 | 30.72 | 64.63 | 133.26 | 23.62 | 77.73 | 125.17 | -10.04 | 16.23 | -161.11 |
22Q2 (11) | 47 | 0.0 | 0.0 | 1.51 | 1.34 | 106.85 | 0.21 | -22.22 | -83.72 | 3.00 | 101.34 | 160.87 | 5.26 | 5.2 | -9.62 | 24.13 | -3.98 | -6.36 | 7.07 | 6.64 | -43.44 | 13.29 | -3.49 | 126.79 | 0.37 | 12.12 | -49.32 | 0.71 | 1.43 | 108.82 | 18.66 | 3.27 | 142.02 | 13.29 | -3.49 | 126.79 | -9.86 | 11.73 | -45.77 |
22Q1 (10) | 47 | 0.0 | 0.0 | 1.49 | 22.13 | 254.76 | 0.27 | -69.32 | -28.95 | 1.49 | -62.09 | 254.76 | 5.0 | -24.92 | 5.71 | 25.13 | -1.3 | 9.4 | 6.63 | -34.42 | 27.26 | 13.77 | 62.96 | 227.86 | 0.33 | -50.75 | 32.0 | 0.7 | 22.81 | 250.0 | 18.07 | 46.32 | 222.68 | 13.77 | 62.96 | 227.86 | -14.62 | -0.08 | -53.23 |
21Q4 (9) | 47 | 0.0 | 0.0 | 1.22 | -22.29 | 421.05 | 0.88 | -37.14 | 486.67 | 3.93 | 44.49 | 2083.33 | 6.66 | -4.31 | 42.0 | 25.46 | -0.62 | 49.5 | 10.11 | -18.0 | 317.77 | 8.45 | -19.45 | 324.14 | 0.67 | -22.09 | 509.09 | 0.57 | -21.92 | 416.67 | 12.35 | -6.23 | 531.82 | 8.45 | -19.45 | 324.14 | 7.64 | 46.39 | -14.30 |
21Q3 (8) | 47 | 0.0 | 0.0 | 1.57 | 115.07 | 1470.0 | 1.40 | 8.53 | 233.33 | 2.72 | 136.52 | 385.71 | 6.96 | 19.59 | 84.62 | 25.62 | -0.58 | 0.87 | 12.33 | -1.36 | 91.16 | 10.49 | 79.01 | 719.53 | 0.86 | 17.81 | 258.33 | 0.73 | 114.71 | 1360.0 | 13.17 | 70.82 | 455.7 | 10.49 | 79.01 | 719.53 | 21.31 | 94.44 | 124.00 |
21Q2 (7) | 47 | 0.0 | 0.0 | 0.73 | 73.81 | 108.57 | 1.29 | 239.47 | 76.71 | 1.15 | 173.81 | 150.0 | 5.82 | 23.04 | 12.57 | 25.77 | 12.19 | 20.03 | 12.50 | 139.92 | 67.34 | 5.86 | 39.52 | 83.7 | 0.73 | 192.0 | 87.18 | 0.34 | 70.0 | 112.5 | 7.71 | 37.68 | 104.51 | 5.86 | 39.52 | 83.7 | 11.95 | 142.17 | 196.40 |
21Q1 (6) | 47 | 0.0 | 0.0 | 0.42 | 210.53 | 281.82 | 0.38 | 153.33 | 353.33 | 0.42 | 133.33 | 281.82 | 4.73 | 0.85 | 43.77 | 22.97 | 34.88 | -8.7 | 5.21 | 115.29 | 4636.36 | 4.20 | 211.41 | 172.73 | 0.25 | 127.27 | 0 | 0.2 | 211.11 | 300.0 | 5.60 | 295.8 | 53.01 | 4.20 | 211.41 | 172.73 | 12.62 | -134.74 | 44.52 |
20Q4 (5) | 47 | 0.0 | 0.0 | -0.38 | -480.0 | -150.67 | 0.15 | -64.29 | -89.44 | 0.18 | -67.86 | -91.26 | 4.69 | 24.4 | -6.76 | 17.03 | -32.95 | -31.88 | 2.42 | -62.48 | -74.5 | -3.77 | -394.53 | -153.63 | 0.11 | -54.17 | -77.08 | -0.18 | -460.0 | -151.43 | -2.86 | -220.68 | -195.33 | -3.77 | -394.53 | -153.63 | - | - | 0.00 |
20Q3 (4) | 47 | 0.0 | 0.0 | 0.10 | -71.43 | 0.0 | 0.42 | -42.47 | 0.0 | 0.56 | 21.74 | 0.0 | 3.77 | -27.08 | 0.0 | 25.40 | 18.3 | 0.0 | 6.45 | -13.65 | 0.0 | 1.28 | -59.87 | 0.0 | 0.24 | -38.46 | 0.0 | 0.05 | -68.75 | 0.0 | 2.37 | -37.14 | 0.0 | 1.28 | -59.87 | 0.0 | - | - | 0.00 |
20Q2 (3) | 47 | 0.0 | 0.0 | 0.35 | 218.18 | 0.0 | 0.73 | 586.67 | 0.0 | 0.46 | 318.18 | 0.0 | 5.17 | 57.14 | 0.0 | 21.47 | -14.67 | 0.0 | 7.47 | 6690.91 | 0.0 | 3.19 | 107.14 | 0.0 | 0.39 | 0 | 0.0 | 0.16 | 220.0 | 0.0 | 3.77 | 3.01 | 0.0 | 3.19 | 107.14 | 0.0 | - | - | 0.00 |
20Q1 (2) | 47 | 0.0 | 0.0 | 0.11 | -85.33 | 0.0 | -0.15 | -110.56 | 0.0 | 0.11 | -94.66 | 0.0 | 3.29 | -34.59 | 0.0 | 25.16 | 0.64 | 0.0 | 0.11 | -98.84 | 0.0 | 1.54 | -78.09 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -85.71 | 0.0 | 3.66 | 22.0 | 0.0 | 1.54 | -78.09 | 0.0 | - | - | 0.00 |
19Q4 (1) | 47 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 | 25.00 | 0.0 | 0.0 | 9.49 | 0.0 | 0.0 | 7.03 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 3.00 | 0.0 | 0.0 | 7.03 | 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 | 0.86 | 15.36 | 30.31 | 8.37 | -37.72 | 2.88 | N/A | - | ||
2024/10 | 0.74 | -41.77 | -42.01 | 7.52 | -41.21 | 2.85 | N/A | - | ||
2024/9 | 1.28 | 54.21 | -14.77 | 6.77 | -41.12 | 2.62 | 4.98 | - | ||
2024/8 | 0.83 | 62.63 | -21.01 | 5.49 | -45.07 | 1.73 | 7.52 | - | ||
2024/7 | 0.51 | 29.81 | -39.42 | 4.66 | -47.89 | 1.68 | 7.77 | 全球性總體經濟走緩 | ||
2024/6 | 0.39 | -49.29 | -76.77 | 4.16 | -48.77 | 2.08 | 6.61 | 全球性總體經濟走緩 | ||
2024/5 | 0.77 | -15.64 | -52.55 | 3.76 | -41.4 | 2.36 | 5.83 | 全球性總體經濟走緩 | ||
2024/4 | 0.92 | 36.6 | -42.81 | 2.99 | -37.6 | 2.09 | 6.58 | - | ||
2024/3 | 0.67 | 33.25 | -22.16 | 2.07 | -34.98 | 2.07 | 6.98 | 全球性總體經濟走緩 | ||
2024/2 | 0.5 | -43.69 | -58.7 | 1.4 | -39.74 | 2.03 | 7.1 | 全球性總體經濟走緩 | ||
2024/1 | 0.9 | 41.13 | -18.72 | 0.9 | -18.72 | 2.19 | 6.6 | - | ||
2023/12 | 0.63 | -3.68 | -47.14 | 14.08 | -21.6 | 2.58 | 5.72 | 全球性總體經濟走緩 | ||
2023/11 | 0.66 | -48.66 | -51.93 | 13.45 | -19.75 | 3.44 | 4.28 | 全球性總體經濟走緩 | ||
2023/10 | 1.28 | -14.42 | 6.91 | 12.78 | -16.91 | 3.83 | 3.85 | - | ||
2023/9 | 1.5 | 42.92 | 8.59 | 11.5 | -18.92 | 3.39 | 4.67 | - | ||
2023/8 | 1.05 | 24.72 | -12.52 | 10.0 | -21.89 | 3.58 | 4.42 | - | ||
2023/7 | 0.84 | -50.22 | -37.51 | 8.95 | -22.86 | 4.16 | 3.8 | - | ||
2023/6 | 1.69 | 3.57 | -1.51 | 8.11 | -20.94 | 4.93 | 3.37 | - | ||
2023/5 | 1.63 | 1.67 | 0.54 | 6.42 | -24.84 | 4.1 | 4.05 | - | ||
2023/4 | 1.6 | 85.93 | -16.51 | 4.79 | -30.79 | 3.69 | 4.51 | - | ||
2023/3 | 0.86 | -29.3 | -47.46 | 3.19 | -36.28 | 3.19 | 5.68 | - | ||
2023/2 | 1.22 | 10.81 | -23.19 | 2.32 | -30.81 | 3.52 | 5.13 | - | ||
2023/1 | 1.1 | -8.21 | -37.66 | 1.1 | -37.66 | 3.67 | 4.92 | - | ||
2022/12 | 1.2 | -12.41 | -39.39 | 17.96 | -25.7 | 3.77 | 4.57 | - | ||
2022/11 | 1.37 | 14.17 | -36.14 | 16.76 | -24.48 | 3.95 | 4.36 | - | ||
2022/10 | 1.2 | -13.07 | -52.67 | 15.39 | -23.23 | 3.78 | 4.56 | 客戶訂單需求減少 | ||
2022/9 | 1.38 | 15.11 | -38.19 | 14.19 | -18.96 | 3.93 | 3.81 | - | ||
2022/8 | 1.2 | -10.89 | -50.78 | 12.81 | -16.15 | 4.26 | 3.51 | 疫情影響客戶訂單需求減少 | ||
2022/7 | 1.35 | -21.55 | -41.26 | 11.61 | -9.58 | 4.68 | 3.2 | - | ||
2022/6 | 1.72 | 5.74 | -26.13 | 10.26 | -2.69 | 5.26 | 2.48 | - | ||
2022/5 | 1.62 | -15.57 | -4.94 | 8.54 | 3.92 | 5.19 | 2.51 | - | ||
2022/4 | 1.92 | 17.01 | 7.35 | 6.92 | 6.24 | 5.15 | 2.53 | - | ||
2022/3 | 1.64 | 3.34 | -12.19 | 5.0 | 5.82 | 5.0 | 2.44 | - | ||
2022/2 | 1.59 | -10.07 | 19.61 | 3.36 | 17.64 | 5.34 | 2.29 | - | ||
2022/1 | 1.77 | -10.75 | 15.92 | 1.77 | 15.92 | 5.89 | 2.07 | - | ||
2021/12 | 1.98 | -7.72 | 39.34 | 24.17 | 42.83 | 6.66 | 1.68 | - | ||
2021/11 | 2.15 | -15.38 | 15.16 | 22.19 | 43.15 | 6.92 | 1.62 | - | ||
2021/10 | 2.54 | 13.53 | 80.02 | 20.04 | 46.98 | 7.21 | 1.55 | 客戶訂單需求增加 | ||
2021/9 | 2.23 | -8.33 | 132.39 | 17.51 | 43.17 | 6.96 | 1.6 | 客戶訂單需求增加 | ||
2021/8 | 2.44 | 6.34 | 39.29 | 15.27 | 35.56 | 7.05 | 1.58 | - | ||
2021/7 | 2.29 | -1.34 | 115.99 | 12.84 | 34.87 | 6.32 | 1.77 | 客戶訂單需求增加 | ||
2021/6 | 2.32 | 36.07 | 63.06 | 10.54 | 24.69 | 5.82 | 1.77 | 客戶訂單需求增加 | ||
2021/5 | 1.71 | -4.65 | 9.86 | 8.22 | 16.92 | 5.37 | 1.92 | - | ||
2021/4 | 1.79 | -4.3 | -18.26 | 6.51 | 18.92 | 4.99 | 2.07 | - | ||
2021/3 | 1.87 | 40.8 | 40.49 | 4.72 | 43.71 | 4.72 | 2.15 | - | ||
2021/2 | 1.33 | -12.84 | 68.26 | 2.85 | 45.89 | 4.27 | 2.38 | 客戶訂單需求增加 | ||
2021/1 | 1.52 | 7.27 | 30.75 | 1.52 | 30.75 | 4.81 | 2.11 | - | ||
2020/12 | 1.42 | -23.73 | -14.28 | 16.92 | -2.16 | 4.69 | 2.17 | - | ||
2020/11 | 1.86 | 32.27 | 14.38 | 15.5 | -0.87 | 4.23 | 2.4 | - | ||
2020/10 | 1.41 | 46.56 | -19.22 | 13.64 | -2.65 | 4.12 | 2.47 | - | ||
2020/9 | 0.96 | -45.05 | -44.12 | 12.23 | -0.29 | 3.77 | 2.63 | - | ||
2020/8 | 1.75 | 64.9 | 9.32 | 11.27 | 6.85 | 4.24 | 2.34 | - | ||
2020/7 | 1.06 | -25.52 | -34.38 | 9.52 | 6.41 | 4.04 | 2.46 | - | ||
2020/6 | 1.42 | -8.31 | 25.46 | 8.46 | 15.42 | 5.17 | 1.93 | - | ||
2020/5 | 1.55 | -29.06 | -9.07 | 7.03 | 13.58 | 5.08 | 1.97 | - | ||
2020/4 | 2.19 | 64.49 | 39.25 | 5.48 | 22.22 | 4.31 | 2.31 | - | ||
2020/3 | 1.33 | 68.62 | 58.79 | 3.29 | 13.0 | 3.29 | 3.56 | 客戶訂單需求增加 | ||
2020/2 | 0.79 | -32.27 | -20.29 | 1.96 | -5.53 | 3.61 | 3.24 | - | ||
2020/1 | 1.17 | -29.67 | 8.01 | 1.17 | 8.01 | 0.0 | N/A | - | ||
2019/12 | 1.66 | 1.76 | -1.83 | 17.3 | -1.52 | 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) | 47 | 0.0 | 1.01 | -78.37 | -0.27 | 0 | 14.08 | -21.6 | 26.71 | -0.37 | 2.13 | -71.22 | 3.46 | -72.34 | 0.3 | -77.44 | 0.92 | -71.07 | 0.49 | -78.51 |
2022 (9) | 47 | 0.0 | 4.67 | 23.22 | 0.90 | -77.16 | 17.96 | -25.69 | 26.81 | 6.86 | 7.40 | -28.64 | 12.51 | 65.04 | 1.33 | -47.01 | 3.18 | 29.8 | 2.28 | 23.91 |
2021 (8) | 47 | 0.0 | 3.79 | 2005.56 | 3.94 | 231.09 | 24.17 | 42.85 | 25.09 | 14.93 | 10.37 | 135.15 | 7.58 | 1386.27 | 2.51 | 234.67 | 2.45 | 807.41 | 1.84 | 1944.44 |
2020 (7) | 47 | 0.0 | 0.18 | -91.22 | 1.19 | -52.4 | 16.92 | -2.2 | 21.83 | -15.75 | 4.41 | -39.34 | 0.51 | -90.86 | 0.75 | -40.48 | 0.27 | -73.79 | 0.09 | -90.72 |
2019 (6) | 47 | 0.0 | 2.05 | -50.6 | 2.50 | -16.67 | 17.3 | -1.48 | 25.91 | -14.52 | 7.27 | -40.7 | 5.58 | -50.13 | 1.26 | -41.4 | 1.03 | -61.57 | 0.97 | -50.76 |
2018 (5) | 47 | 11.9 | 4.15 | -37.59 | 3.00 | 4.17 | 17.56 | 28.18 | 30.31 | -3.99 | 12.26 | -4.14 | 11.19 | -48.36 | 2.15 | 22.86 | 2.68 | -20.0 | 1.97 | -33.67 |
2017 (4) | 42 | 2.44 | 6.65 | 823.61 | 2.88 | 28.0 | 13.7 | 80.03 | 31.57 | -23.28 | 12.79 | -25.03 | 21.67 | 464.32 | 1.75 | 34.62 | 3.35 | 556.86 | 2.97 | 924.14 |
2016 (3) | 41 | 5.13 | 0.72 | -86.05 | 2.25 | -37.15 | 7.61 | -29.99 | 41.15 | 0.32 | 17.06 | -22.06 | 3.84 | -80.13 | 1.3 | -45.38 | 0.51 | -81.52 | 0.29 | -86.19 |
2015 (2) | 39 | 0.0 | 5.16 | -31.66 | 3.58 | -41.31 | 10.87 | -17.78 | 41.02 | -2.7 | 21.89 | -23.14 | 19.33 | -12.81 | 2.38 | -36.87 | 2.76 | -26.6 | 2.1 | -28.33 |
2014 (1) | 39 | 0.0 | 7.55 | 21.77 | 6.10 | 33.77 | 13.22 | 14.86 | 42.16 | 0 | 28.48 | 0 | 22.17 | 0 | 3.77 | 29.55 | 3.76 | 20.13 | 2.93 | 21.58 |