- 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) | 153 | 0.0 | 0.0 | -0.58 | -265.71 | 14.71 | -0.67 | -348.15 | 2.9 | -0.64 | -966.67 | -390.91 | 15.76 | -52.37 | 8.17 | 16.66 | -24.55 | -7.75 | -6.29 | -408.33 | 19.67 | -5.61 | -444.17 | 21.32 | -0.99 | -247.76 | 13.16 | -0.88 | -262.96 | 15.38 | -5.43 | -325.31 | 30.03 | -5.61 | -444.17 | 21.32 | 19.07 | -40.17 | -39.70 |
24Q2 (19) | 153 | 0.0 | 4.79 | 0.35 | 185.37 | -70.09 | 0.27 | 268.75 | -65.38 | -0.06 | 85.37 | -106.32 | 33.09 | 90.5 | -8.36 | 22.08 | 34.39 | -6.87 | 2.04 | 230.77 | -56.6 | 1.63 | 144.66 | -65.32 | 0.67 | 348.15 | -60.59 | 0.54 | 185.71 | -68.24 | 2.41 | 163.42 | -60.3 | 1.63 | 144.66 | -65.32 | 53.66 | -267.31 | 139.93 |
24Q1 (18) | 153 | 0.0 | 4.79 | -0.41 | -720.0 | -86.36 | -0.16 | 11.11 | -77.78 | -0.41 | -341.18 | -86.36 | 17.37 | 16.81 | -5.9 | 16.43 | -36.42 | -6.22 | -1.56 | 54.39 | -69.57 | -3.65 | -615.69 | -113.45 | -0.27 | 47.06 | -58.82 | -0.63 | -687.5 | -96.88 | -3.80 | -78.4 | -102.13 | -3.65 | -615.69 | -113.45 | 9.43 | -313.68 | 42.51 |
23Q4 (17) | 153 | 0.0 | 4.79 | -0.05 | 92.65 | 95.1 | -0.18 | 73.91 | 73.13 | 0.17 | -22.73 | -94.77 | 14.87 | 2.06 | 4.13 | 25.84 | 43.08 | 55.2 | -3.42 | 56.32 | 68.6 | -0.51 | 92.85 | 95.08 | -0.51 | 55.26 | 67.31 | -0.08 | 92.31 | 94.59 | -2.13 | 72.55 | 84.83 | -0.51 | 92.85 | 95.08 | -28.79 | -32.73 | -57.28 |
23Q3 (16) | 153 | 4.79 | 4.79 | -0.68 | -158.12 | -300.0 | -0.69 | -188.46 | -9.52 | 0.22 | -76.84 | -94.85 | 14.57 | -59.65 | -25.17 | 18.06 | -23.83 | 40.33 | -7.83 | -266.6 | -53.53 | -7.13 | -251.7 | -452.71 | -1.14 | -167.06 | -15.15 | -1.04 | -161.18 | -316.0 | -7.76 | -227.84 | -427.89 | -7.13 | -251.7 | -452.71 | 17.98 | 236.85 | 389.10 |
23Q2 (15) | 146 | 0.0 | 0.0 | 1.17 | 631.82 | -19.31 | 0.78 | 966.67 | -27.78 | 0.95 | 531.82 | -78.6 | 36.11 | 95.61 | -7.81 | 23.71 | 35.33 | 32.02 | 4.70 | 610.87 | -6.0 | 4.70 | 374.85 | -12.64 | 1.7 | 1100.0 | -13.27 | 1.7 | 631.25 | -19.43 | 6.07 | 422.87 | -1.46 | 4.70 | 374.85 | -12.64 | 62.44 | 355.12 | 526.62 |
23Q1 (14) | 146 | 0.0 | 0.0 | -0.22 | 78.43 | -107.36 | -0.09 | 86.57 | 94.97 | -0.22 | -106.77 | -107.36 | 18.46 | 29.27 | -4.3 | 17.52 | 5.23 | 34.36 | -0.92 | 91.55 | 90.35 | -1.71 | 83.51 | -107.57 | -0.17 | 89.1 | 90.76 | -0.32 | 78.38 | -107.34 | -1.88 | 86.61 | -106.89 | -1.71 | 83.51 | -107.57 | 1.30 | -210.78 | 40.11 |
22Q4 (13) | 146 | 0.0 | 0.0 | -1.02 | -500.0 | -72.88 | -0.67 | -6.35 | -1.52 | 3.25 | -23.89 | 254.03 | 14.28 | -26.66 | -16.05 | 16.65 | 29.37 | 237.73 | -10.89 | -113.53 | -19.41 | -10.37 | -703.88 | -104.94 | -1.56 | -57.58 | -0.65 | -1.48 | -492.0 | -72.09 | -14.04 | -855.1 | -69.98 | -10.37 | -703.88 | -104.94 | -38.48 | -305.86 | -82.34 |
22Q3 (12) | 146 | 0.0 | 0.0 | -0.17 | -111.72 | 83.17 | -0.63 | -158.33 | 38.24 | 4.27 | -3.83 | 380.92 | 19.47 | -50.29 | -4.75 | 12.87 | -28.34 | 35.62 | -5.10 | -202.0 | 37.35 | -1.29 | -123.98 | 82.08 | -0.99 | -150.51 | 40.36 | -0.25 | -111.85 | 82.99 | -1.47 | -123.86 | 80.88 | -1.29 | -123.98 | 82.08 | 26.39 | -81.61 | 1.00 |
22Q2 (11) | 146 | 0.0 | 4.29 | 1.45 | -51.51 | 637.04 | 1.08 | 160.34 | 640.0 | 4.44 | 48.49 | 937.74 | 39.17 | 103.06 | 1.27 | 17.96 | 37.73 | 36.37 | 5.00 | 152.47 | 12600.0 | 5.38 | -76.17 | 648.98 | 1.96 | 206.52 | 9900.0 | 2.11 | -51.61 | 655.26 | 6.16 | -77.43 | 2900.0 | 5.38 | -76.17 | 648.98 | 58.23 | 277.63 | -5.44 |
22Q1 (10) | 146 | 0.0 | 4.29 | 2.99 | 606.78 | 1250.0 | -1.79 | -171.21 | -752.38 | 2.99 | 241.71 | 1250.0 | 19.29 | 13.4 | -24.17 | 13.04 | 164.5 | 0.54 | -9.53 | -4.5 | -470.66 | 22.58 | 546.25 | 1679.02 | -1.84 | -18.71 | -338.1 | 4.36 | 606.98 | 1311.11 | 27.29 | 430.39 | 1591.26 | 22.58 | 546.25 | 1679.02 | -1.69 | 324.18 | -67.96 |
21Q4 (9) | 146 | 0.0 | 4.29 | -0.59 | 41.58 | -6000.0 | -0.66 | 35.29 | -6500.0 | -2.11 | -38.82 | -288.39 | 17.01 | -16.78 | -10.38 | 4.93 | -48.05 | -65.38 | -9.12 | -12.04 | -1620.0 | -5.06 | 29.72 | -5722.22 | -1.55 | 6.63 | -1509.09 | -0.86 | 41.5 | -4400.0 | -8.26 | -7.41 | -1119.75 | -5.06 | 29.72 | -5722.22 | -31.97 | -116.25 | -187.35 |
21Q3 (8) | 146 | 4.29 | 4.29 | -1.01 | -274.07 | -119.57 | -1.02 | -410.0 | -209.09 | -1.52 | -186.79 | -236.94 | 20.44 | -47.16 | 16.2 | 9.49 | -27.94 | -24.92 | -8.14 | -20250.0 | -111.43 | -7.20 | -634.69 | -96.19 | -1.66 | -8200.0 | -144.12 | -1.47 | -286.84 | -126.15 | -7.69 | -3395.45 | -65.38 | -7.20 | -634.69 | -96.19 | 2.44 | -138.96 | -202.62 |
21Q2 (7) | 140 | 0.0 | 0.0 | -0.27 | -3.85 | -113.78 | -0.20 | 4.76 | -111.11 | -0.53 | -103.85 | -133.76 | 38.68 | 52.04 | 3.45 | 13.17 | 1.54 | -39.86 | -0.04 | 97.6 | -100.43 | -0.98 | 31.47 | -113.37 | -0.02 | 95.24 | -100.57 | -0.38 | -5.56 | -113.87 | -0.22 | 87.98 | -102.35 | -0.98 | 31.47 | -113.37 | 43.04 | -1351.92 | -997.62 |
21Q1 (6) | 140 | 0.0 | 2.19 | -0.26 | -2700.0 | 35.0 | -0.21 | -2000.0 | 53.33 | -0.26 | -123.21 | 35.0 | 25.44 | 34.04 | 40.4 | 12.97 | -8.92 | -7.69 | -1.67 | -378.33 | 59.27 | -1.43 | -1688.89 | 52.96 | -0.42 | -481.82 | 43.24 | -0.36 | -1900.0 | 34.55 | -1.83 | -325.93 | 44.55 | -1.43 | -1688.89 | 52.96 | 20.97 | -1298.91 | -951.51 |
20Q4 (5) | 140 | 0.0 | 13.82 | 0.01 | 102.17 | 102.44 | -0.01 | 96.97 | 93.75 | 1.12 | 0.9 | -45.37 | 18.98 | 7.9 | -2.37 | 14.24 | 12.66 | -29.26 | 0.60 | 115.58 | 134.29 | 0.09 | 102.45 | 103.72 | 0.11 | 116.18 | 132.35 | 0.02 | 103.08 | 104.0 | 0.81 | 117.42 | 126.47 | 0.09 | 102.45 | 103.72 | - | - | 0.00 |
20Q3 (4) | 140 | 0.0 | 0.0 | -0.46 | -123.47 | 0.0 | -0.33 | -118.33 | 0.0 | 1.11 | -29.3 | 0.0 | 17.59 | -52.96 | 0.0 | 12.64 | -42.28 | 0.0 | -3.85 | -140.96 | 0.0 | -3.67 | -150.07 | 0.0 | -0.68 | -119.32 | 0.0 | -0.65 | -123.72 | 0.0 | -4.65 | -149.68 | 0.0 | -3.67 | -150.07 | 0.0 | - | - | 0.00 |
20Q2 (3) | 140 | 2.19 | 0.0 | 1.96 | 590.0 | 0.0 | 1.80 | 500.0 | 0.0 | 1.57 | 492.5 | 0.0 | 37.39 | 106.35 | 0.0 | 21.90 | 55.87 | 0.0 | 9.40 | 329.27 | 0.0 | 7.33 | 341.12 | 0.0 | 3.52 | 575.68 | 0.0 | 2.74 | 598.18 | 0.0 | 9.36 | 383.64 | 0.0 | 7.33 | 341.12 | 0.0 | - | - | 0.00 |
20Q1 (2) | 137 | 11.38 | 0.0 | -0.40 | 2.44 | 0.0 | -0.45 | -181.25 | 0.0 | -0.40 | -119.51 | 0.0 | 18.12 | -6.79 | 0.0 | 14.05 | -30.2 | 0.0 | -4.10 | -134.29 | 0.0 | -3.04 | -25.62 | 0.0 | -0.74 | -117.65 | 0.0 | -0.55 | -10.0 | 0.0 | -3.30 | -7.84 | 0.0 | -3.04 | -25.62 | 0.0 | - | - | 0.00 |
19Q4 (1) | 123 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 19.44 | 0.0 | 0.0 | 20.13 | 0.0 | 0.0 | -1.75 | 0.0 | 0.0 | -2.42 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -3.06 | 0.0 | 0.0 | -2.42 | 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 | 4.7 | 17.21 | -14.92 | 74.93 | -4.88 | 14.28 | N/A | - | ||
2024/10 | 4.01 | -27.8 | -2.26 | 70.23 | -4.12 | 12.93 | N/A | - | ||
2024/9 | 5.56 | 65.32 | 5.96 | 66.21 | -4.23 | 15.76 | 1.32 | - | ||
2024/8 | 3.36 | -50.82 | 21.09 | 60.65 | -5.07 | 20.85 | 1.0 | - | ||
2024/7 | 6.84 | -35.79 | 4.38 | 57.29 | -6.26 | 29.42 | 0.71 | - | ||
2024/6 | 10.65 | -10.79 | -13.78 | 50.46 | -7.54 | 33.09 | 0.63 | - | ||
2024/5 | 11.94 | 13.67 | -7.11 | 39.81 | -5.71 | 30.68 | 0.68 | - | ||
2024/4 | 10.5 | 27.38 | -3.74 | 27.87 | -5.1 | 22.46 | 0.93 | - | ||
2024/3 | 8.24 | 121.92 | -10.62 | 17.37 | -5.91 | 17.37 | 1.29 | - | ||
2024/2 | 3.71 | -31.29 | -24.78 | 9.12 | -1.21 | 14.36 | 1.57 | - | ||
2024/1 | 5.41 | 3.24 | 25.9 | 5.41 | 25.9 | 16.17 | 1.39 | - | ||
2023/12 | 5.24 | -5.28 | 5.18 | 84.02 | -8.88 | 14.87 | 1.45 | - | ||
2023/11 | 5.53 | 34.66 | 25.1 | 78.78 | -9.68 | 14.88 | 1.45 | - | ||
2023/10 | 4.11 | -21.72 | -15.94 | 73.25 | -11.54 | 12.13 | 1.78 | - | ||
2023/9 | 5.25 | 88.93 | -28.5 | 69.14 | -11.26 | 14.57 | 1.32 | - | ||
2023/8 | 2.78 | -57.6 | -44.48 | 63.9 | -9.47 | 21.68 | 0.89 | - | ||
2023/7 | 6.55 | -46.97 | -8.11 | 61.12 | -6.8 | 31.75 | 0.61 | - | ||
2023/6 | 12.35 | -3.89 | -11.95 | 54.57 | -6.64 | 36.11 | 0.54 | - | ||
2023/5 | 12.85 | 17.8 | -2.99 | 42.22 | -4.97 | 32.99 | 0.59 | - | ||
2023/4 | 10.91 | 18.26 | -8.23 | 29.37 | -5.8 | 25.07 | 0.78 | - | ||
2023/3 | 9.22 | 86.76 | -8.52 | 18.46 | -4.31 | 18.46 | 1.38 | - | ||
2023/2 | 4.94 | 15.01 | 56.51 | 9.23 | 0.28 | 14.21 | 1.79 | 去年受農曆春節及疫情影響銷售下滑 | ||
2023/1 | 4.29 | -13.75 | -29.03 | 4.29 | -29.03 | 13.69 | 1.86 | - | ||
2022/12 | 4.98 | 12.65 | 0.51 | 92.21 | -9.21 | 14.28 | 1.52 | - | ||
2022/11 | 4.42 | -9.52 | -14.0 | 87.23 | -9.71 | 16.64 | 1.31 | - | ||
2022/10 | 4.88 | -33.42 | -29.36 | 82.81 | -9.47 | 17.22 | 1.26 | - | ||
2022/9 | 7.34 | 46.69 | -12.5 | 77.93 | -7.84 | 19.47 | 0.94 | - | ||
2022/8 | 5.0 | -29.82 | 2.57 | 70.59 | -7.32 | 26.16 | 0.7 | - | ||
2022/7 | 7.13 | -49.19 | -0.66 | 65.59 | -8.0 | 34.41 | 0.53 | - | ||
2022/6 | 14.03 | 5.88 | 4.21 | 58.46 | -8.82 | 39.17 | 0.55 | - | ||
2022/5 | 13.25 | 11.45 | -3.65 | 44.43 | -12.29 | 35.22 | 0.61 | - | ||
2022/4 | 11.89 | 17.88 | 3.64 | 31.18 | -15.51 | 25.13 | 0.85 | - | ||
2022/3 | 10.08 | 219.53 | -25.71 | 19.29 | -24.15 | 19.29 | 1.5 | - | ||
2022/2 | 3.16 | -47.84 | -18.0 | 9.21 | -22.36 | 14.16 | 2.04 | - | ||
2022/1 | 6.05 | 22.16 | -24.46 | 6.05 | -24.46 | 16.14 | 1.79 | - | ||
2021/12 | 4.95 | -3.61 | -39.51 | 101.57 | 10.3 | 17.01 | 1.59 | - | ||
2021/11 | 5.14 | -25.68 | 18.48 | 96.61 | 15.17 | 20.44 | 1.32 | - | ||
2021/10 | 6.92 | -17.53 | 7.16 | 91.47 | 14.99 | 20.18 | 1.34 | - | ||
2021/9 | 8.39 | 71.98 | 29.86 | 84.56 | 15.68 | 20.44 | 1.13 | - | ||
2021/8 | 4.88 | -32.04 | 18.04 | 76.17 | 14.31 | 25.51 | 0.9 | - | ||
2021/7 | 7.18 | -46.69 | 2.53 | 71.29 | 14.06 | 34.39 | 0.67 | - | ||
2021/6 | 13.46 | -2.12 | -2.11 | 64.12 | 15.51 | 38.68 | 0.57 | - | ||
2021/5 | 13.75 | 19.89 | 1.62 | 50.66 | 21.32 | 38.8 | 0.57 | - | ||
2021/4 | 11.47 | -15.5 | 13.51 | 36.91 | 30.76 | 28.89 | 0.77 | - | ||
2021/3 | 13.58 | 252.72 | 26.91 | 25.44 | 40.38 | 25.44 | 0.89 | - | ||
2021/2 | 3.85 | -51.95 | 26.01 | 11.86 | 59.81 | 20.05 | 1.13 | 2020年1-2月累計數受新冠肺炎疫情影響延後開工銷售額下滑 | ||
2021/1 | 8.01 | -2.18 | 83.44 | 8.01 | 83.44 | 20.54 | 1.11 | 2020年受農曆春節影響,僅有半個月銷售出貨時間, | ||
2020/12 | 8.19 | 88.8 | 49.62 | 92.07 | -9.22 | 18.98 | 1.12 | - | ||
2020/11 | 4.34 | -32.78 | -32.61 | 83.88 | -12.57 | 17.25 | 1.23 | - | ||
2020/10 | 6.45 | -0.06 | -14.26 | 79.55 | -11.13 | 17.04 | 1.25 | - | ||
2020/9 | 6.46 | 56.33 | -23.92 | 73.09 | -10.85 | 17.59 | 1.02 | - | ||
2020/8 | 4.13 | -40.97 | -21.02 | 66.64 | -9.34 | 24.88 | 0.72 | - | ||
2020/7 | 7.0 | -49.1 | 40.71 | 62.5 | -8.44 | 34.28 | 0.52 | - | ||
2020/6 | 13.75 | 1.61 | 24.39 | 55.51 | -12.3 | 37.39 | 0.45 | - | ||
2020/5 | 13.53 | 33.92 | -3.76 | 41.76 | -20.07 | 34.33 | 0.49 | - | ||
2020/4 | 10.1 | -5.54 | -27.74 | 28.22 | -26.08 | 23.86 | 0.7 | - | ||
2020/3 | 10.7 | 250.23 | -8.63 | 18.12 | -25.11 | 18.12 | 1.05 | - | ||
2020/2 | 3.05 | -30.05 | -40.57 | 7.42 | -40.57 | 12.89 | 1.48 | - | ||
2020/1 | 4.37 | -20.21 | -40.57 | 4.37 | -40.57 | 0.0 | N/A | - | ||
2019/12 | 5.47 | -14.96 | -28.29 | 101.43 | -4.44 | 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) | 153 | 4.79 | 0.17 | -94.28 | -0.16 | 0 | 84.02 | -8.88 | 21.75 | 38.98 | -0.15 | 0 | 0.32 | -93.76 | -0.12 | 0 | 0.4 | -92.58 | 0.27 | -94.29 |
2022 (9) | 146 | 0.0 | 2.97 | 0 | -2.02 | 0 | 92.21 | -9.22 | 15.65 | 42.27 | -2.64 | 0 | 5.13 | 0 | -2.43 | 0 | 5.39 | 0 | 4.73 | 0 |
2021 (8) | 146 | 4.29 | -2.11 | 0 | -2.09 | 0 | 101.57 | 10.32 | 11.00 | -35.33 | -3.60 | 0 | -3.02 | 0 | -3.66 | 0 | -3.53 | 0 | -3.07 | 0 |
2020 (7) | 140 | 13.82 | 1.11 | -44.5 | 1.00 | -30.07 | 92.07 | -9.23 | 17.01 | -12.72 | 2.40 | -16.08 | 1.70 | -33.07 | 2.21 | -23.79 | 2.24 | -30.65 | 1.56 | -38.1 |
2019 (6) | 123 | 0.82 | 2.00 | 0 | 1.43 | 0 | 101.43 | -4.45 | 19.49 | 14.31 | 2.86 | 346.87 | 2.54 | 0 | 2.9 | 326.47 | 3.23 | 348.61 | 2.52 | 0 |
2018 (5) | 122 | 0.0 | -0.12 | 0 | -0.12 | 0 | 106.15 | 5.9 | 17.05 | -1.73 | 0.64 | 0 | -0.17 | 0 | 0.68 | 0 | 0.72 | 928.57 | -0.15 | 0 |
2017 (4) | 122 | 0.0 | 0.03 | -98.48 | -0.32 | 0 | 100.24 | -9.14 | 17.35 | -16.39 | -0.46 | 0 | 0.01 | -99.6 | -0.46 | 0 | 0.07 | -98.04 | 0.04 | -98.58 |
2016 (3) | 122 | -0.81 | 1.98 | 0 | 1.74 | 0 | 110.32 | 0.58 | 20.75 | 9.61 | 3.09 | 0 | 2.51 | 0 | 3.41 | 0 | 3.57 | 0 | 2.82 | 0 |
2015 (2) | 123 | 0.0 | -0.77 | 0 | -0.23 | 0 | 109.68 | -9.49 | 18.93 | 4.41 | -0.57 | 0 | -0.86 | 0 | -0.63 | 0 | -1.22 | 0 | -0.94 | 0 |
2014 (1) | 123 | 2.5 | -2.71 | 0 | -1.44 | 0 | 121.18 | -6.66 | 18.13 | 0 | -1.79 | 0 | -2.74 | 0 | -2.16 | 0 | -3.28 | 0 | -3.32 | 0 |