- 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) | 148 | 0.0 | 0.0 | 2.81 | 27.15 | 13.31 | 2.61 | 33.85 | 20.83 | 6.76 | 71.14 | 1.65 | 28.99 | 5.11 | 13.64 | 78.13 | -0.43 | -0.9 | 25.78 | 28.9 | 3.7 | 21.54 | 22.18 | 0.37 | 7.47 | 35.33 | 17.82 | 4.16 | 26.83 | 13.35 | 26.80 | 25.12 | 0.34 | 21.54 | 22.18 | 0.37 | 11.29 | 27.08 | 36.08 |
24Q2 (19) | 148 | 0.0 | 0.0 | 2.21 | 27.01 | -3.07 | 1.95 | 38.3 | -2.01 | 3.95 | 127.01 | -5.28 | 27.58 | 17.46 | 3.49 | 78.47 | 4.85 | -4.56 | 20.00 | 7.58 | -5.17 | 17.63 | 6.46 | -2.92 | 5.52 | 26.61 | -1.78 | 3.28 | 27.13 | -2.96 | 21.42 | 3.63 | -5.89 | 17.63 | 6.46 | -2.92 | -4.58 | -8.96 | -6.46 |
24Q1 (18) | 148 | 0.0 | 0.0 | 1.74 | -44.94 | -7.94 | 1.41 | -51.21 | -16.07 | 1.74 | -82.26 | -7.94 | 23.48 | -26.62 | 5.77 | 74.84 | -6.19 | -6.72 | 18.59 | -27.64 | -13.7 | 16.56 | -24.21 | -10.49 | 4.36 | -46.96 | -8.79 | 2.58 | -44.87 | -7.86 | 20.67 | -23.27 | -10.13 | 16.56 | -24.21 | -10.49 | -0.59 | -8.76 | -8.71 |
23Q4 (17) | 148 | 0.0 | 0.0 | 3.16 | 27.42 | -0.63 | 2.89 | 33.8 | 0.0 | 9.81 | 47.52 | -0.3 | 32.0 | 25.44 | 2.43 | 79.78 | 1.19 | -3.06 | 25.69 | 3.34 | -2.43 | 21.85 | 1.82 | -1.93 | 8.22 | 29.65 | -0.12 | 4.68 | 27.52 | -0.85 | 26.94 | 0.86 | -2.85 | 21.85 | 1.82 | -1.93 | 10.58 | 18.09 | 21.17 |
23Q3 (16) | 148 | 0.0 | 0.0 | 2.48 | 8.77 | 0.81 | 2.16 | 8.54 | -3.57 | 6.65 | 59.47 | 0.0 | 25.51 | -4.28 | 2.37 | 78.84 | -4.11 | -1.33 | 24.86 | 17.88 | -3.04 | 21.46 | 18.17 | -1.47 | 6.34 | 12.81 | -0.78 | 3.67 | 8.58 | 0.55 | 26.71 | 17.36 | -0.96 | 21.46 | 18.17 | -1.47 | 7.88 | 14.70 | 13.49 |
23Q2 (15) | 148 | 0.0 | 0.0 | 2.28 | 20.63 | -12.31 | 1.99 | 18.45 | -16.39 | 4.17 | 120.63 | -0.48 | 26.65 | 20.05 | -2.09 | 82.22 | 2.48 | -2.04 | 21.09 | -2.09 | -14.09 | 18.16 | -1.84 | -13.15 | 5.62 | 17.57 | -15.87 | 3.38 | 20.71 | -12.21 | 22.76 | -1.04 | -11.68 | 18.16 | -1.84 | -13.15 | -4.45 | -9.97 | -11.71 |
23Q1 (14) | 148 | 0.0 | 0.0 | 1.89 | -40.57 | 18.87 | 1.68 | -41.87 | 18.31 | 1.89 | -80.79 | 18.87 | 22.2 | -28.94 | 8.13 | 80.23 | -2.52 | 0.74 | 21.54 | -18.19 | 4.82 | 18.50 | -16.97 | 5.05 | 4.78 | -41.92 | 13.27 | 2.8 | -40.68 | 18.64 | 23.00 | -17.06 | 5.41 | 18.50 | -16.97 | 5.05 | -1.79 | -5.65 | -6.42 |
22Q4 (13) | 148 | 0.0 | 0.0 | 3.18 | 29.27 | 6.71 | 2.89 | 29.02 | 5.47 | 9.84 | 47.97 | 11.69 | 31.24 | 25.36 | 7.02 | 82.30 | 3.0 | 1.25 | 26.33 | 2.69 | 0.11 | 22.28 | 2.3 | 0.63 | 8.23 | 28.79 | 7.16 | 4.72 | 29.32 | 7.27 | 27.73 | 2.82 | 0.91 | 22.28 | 2.3 | 0.63 | 8.46 | 11.95 | 11.57 |
22Q3 (12) | 148 | 0.0 | 0.0 | 2.46 | -5.38 | 20.59 | 2.24 | -5.88 | 21.08 | 6.65 | 58.71 | 13.87 | 24.92 | -8.45 | 3.66 | 79.90 | -4.8 | -0.68 | 25.64 | 4.44 | 6.61 | 21.78 | 4.16 | 8.95 | 6.39 | -4.34 | 10.55 | 3.65 | -5.19 | 20.86 | 26.97 | 4.66 | 7.02 | 21.78 | 4.16 | 8.95 | 12.07 | 29.07 | 30.86 |
22Q2 (11) | 148 | 0.0 | 0.0 | 2.60 | 63.52 | 18.18 | 2.38 | 67.61 | 13.88 | 4.19 | 163.52 | 10.26 | 27.22 | 32.59 | 8.71 | 83.93 | 5.39 | 6.75 | 24.55 | 19.46 | 11.34 | 20.91 | 18.74 | 11.16 | 6.68 | 58.29 | 21.01 | 3.85 | 63.14 | 18.1 | 25.77 | 18.1 | 13.67 | 20.91 | 18.74 | 11.16 | 1.46 | 8.44 | 9.71 |
22Q1 (10) | 148 | 0.0 | 1.37 | 1.59 | -46.64 | -0.63 | 1.42 | -48.18 | 1.43 | 1.59 | -81.95 | -0.63 | 20.53 | -29.67 | 4.11 | 79.64 | -2.02 | -0.7 | 20.55 | -21.86 | -2.05 | 17.61 | -20.46 | -0.84 | 4.22 | -45.05 | 1.93 | 2.36 | -46.36 | 1.29 | 21.82 | -20.6 | -2.06 | 17.61 | -20.46 | -0.84 | -4.12 | -0.28 | -0.04 |
21Q4 (9) | 148 | 0.0 | 8.82 | 2.98 | 46.08 | -3.56 | 2.74 | 48.11 | 0.74 | 8.81 | 50.86 | -5.67 | 29.19 | 21.42 | 6.42 | 81.28 | 1.03 | -1.49 | 26.30 | 9.36 | -5.6 | 22.14 | 10.76 | -2.6 | 7.68 | 32.87 | 0.52 | 4.4 | 45.7 | 4.51 | 27.48 | 9.05 | -3.71 | 22.14 | 10.76 | -2.6 | 8.71 | 19.41 | 18.31 |
21Q3 (8) | 148 | 0.0 | 8.82 | 2.04 | -7.27 | -8.52 | 1.85 | -11.48 | -4.15 | 5.84 | 53.68 | -6.56 | 24.04 | -3.99 | 10.89 | 80.45 | 2.33 | -1.88 | 24.05 | 9.07 | -7.29 | 19.99 | 6.27 | -6.33 | 5.78 | 4.71 | 2.85 | 3.02 | -7.36 | -0.66 | 25.20 | 11.16 | -5.94 | 19.99 | 6.27 | -6.33 | 11.50 | 15.12 | 18.91 |
21Q2 (7) | 148 | 1.37 | 8.82 | 2.20 | 37.5 | 5.26 | 2.09 | 49.29 | 12.37 | 3.80 | 137.5 | -5.47 | 25.04 | 26.98 | 11.39 | 78.62 | -1.97 | -2.9 | 22.05 | 5.1 | -2.91 | 18.81 | 5.91 | 2.28 | 5.52 | 33.33 | 8.24 | 3.26 | 39.91 | 14.39 | 22.67 | 1.75 | -1.99 | 18.81 | 5.91 | 2.28 | -0.56 | -5.36 | 0.38 |
21Q1 (6) | 146 | 7.35 | 7.35 | 1.60 | -48.22 | -17.1 | 1.40 | -48.53 | -11.95 | 1.60 | -82.87 | -17.1 | 19.72 | -28.11 | -1.84 | 80.20 | -2.8 | -3.84 | 20.98 | -24.69 | -9.88 | 17.76 | -21.87 | -9.8 | 4.14 | -45.81 | -11.54 | 2.33 | -44.66 | -11.41 | 22.28 | -21.93 | -9.5 | 17.76 | -21.87 | -9.8 | -0.79 | -4.82 | -3.80 |
20Q4 (5) | 136 | 0.0 | 0.0 | 3.09 | 38.57 | -1.9 | 2.72 | 40.93 | 0.74 | 9.34 | 49.44 | -3.01 | 27.43 | 26.52 | 1.11 | 82.51 | 0.63 | 0.52 | 27.86 | 7.4 | 0.65 | 22.73 | 6.51 | -0.92 | 7.64 | 35.94 | 1.73 | 4.21 | 38.49 | -1.64 | 28.54 | 6.53 | -0.76 | 22.73 | 6.51 | -0.92 | - | - | 0.00 |
20Q3 (4) | 136 | 0.0 | 0.0 | 2.23 | 6.7 | 0.0 | 1.93 | 3.76 | 0.0 | 6.25 | 55.47 | 0.0 | 21.68 | -3.56 | 0.0 | 81.99 | 1.26 | 0.0 | 25.94 | 14.22 | 0.0 | 21.34 | 16.04 | 0.0 | 5.62 | 10.2 | 0.0 | 3.04 | 6.67 | 0.0 | 26.79 | 15.82 | 0.0 | 21.34 | 16.04 | 0.0 | - | - | 0.00 |
20Q2 (3) | 136 | 0.0 | 0.0 | 2.09 | 8.29 | 0.0 | 1.86 | 16.98 | 0.0 | 4.02 | 108.29 | 0.0 | 22.48 | 11.9 | 0.0 | 80.97 | -2.91 | 0.0 | 22.71 | -2.45 | 0.0 | 18.39 | -6.6 | 0.0 | 5.1 | 8.97 | 0.0 | 2.85 | 8.37 | 0.0 | 23.13 | -6.05 | 0.0 | 18.39 | -6.6 | 0.0 | - | - | 0.00 |
20Q1 (2) | 136 | 0.0 | 0.0 | 1.93 | -38.73 | 0.0 | 1.59 | -41.11 | 0.0 | 1.93 | -79.96 | 0.0 | 20.09 | -25.95 | 0.0 | 83.40 | 1.61 | 0.0 | 23.28 | -15.9 | 0.0 | 19.69 | -14.17 | 0.0 | 4.68 | -37.68 | 0.0 | 2.63 | -38.55 | 0.0 | 24.62 | -14.39 | 0.0 | 19.69 | -14.17 | 0.0 | - | - | 0.00 |
19Q4 (1) | 136 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 2.70 | 0.0 | 0.0 | 9.63 | 0.0 | 0.0 | 27.13 | 0.0 | 0.0 | 82.08 | 0.0 | 0.0 | 27.68 | 0.0 | 0.0 | 22.94 | 0.0 | 0.0 | 7.51 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 28.76 | 0.0 | 0.0 | 22.94 | 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 | 8.79 | -28.67 | 7.02 | 88.84 | 7.6 | 29.5 | N/A | - | ||
2024/9 | 12.32 | 46.96 | 61.01 | 80.05 | 7.66 | 28.99 | 0.28 | 主係產品為反映成本,即將調漲價格,客戶提前購買所致。 | ||
2024/8 | 8.39 | 1.27 | -15.4 | 67.73 | 1.54 | 25.5 | 0.32 | - | ||
2024/7 | 8.28 | -6.26 | 4.31 | 59.34 | 4.5 | 26.62 | 0.3 | - | ||
2024/6 | 8.83 | -7.06 | -6.49 | 51.06 | 4.53 | 27.58 | 0.28 | - | ||
2024/5 | 9.51 | 2.85 | 2.3 | 42.22 | 7.17 | 28.34 | 0.27 | - | ||
2024/4 | 9.24 | -3.67 | 16.89 | 32.72 | 8.68 | 24.82 | 0.31 | - | ||
2024/3 | 9.6 | 60.31 | 1.71 | 23.48 | 5.75 | 23.48 | 0.31 | - | ||
2024/2 | 5.99 | -24.19 | -1.89 | 13.88 | 8.74 | 25.86 | 0.28 | - | ||
2024/1 | 7.9 | -34.08 | 18.48 | 7.9 | 18.48 | 31.68 | 0.23 | - | ||
2023/12 | 11.98 | 1.39 | 7.89 | 106.35 | 2.35 | 32.0 | 0.21 | - | ||
2023/11 | 11.81 | 43.8 | 1.59 | 94.38 | 1.68 | 27.68 | 0.25 | - | ||
2023/10 | 8.21 | 7.31 | -3.52 | 82.56 | 1.7 | 25.78 | 0.27 | - | ||
2023/9 | 7.65 | -22.79 | -11.15 | 74.35 | 2.31 | 25.51 | 0.3 | - | ||
2023/8 | 9.91 | 24.88 | 18.26 | 66.7 | 4.12 | 27.3 | 0.28 | - | ||
2023/7 | 7.94 | -15.97 | 0.23 | 56.78 | 1.99 | 26.68 | 0.28 | - | ||
2023/6 | 9.45 | 1.67 | 6.92 | 48.84 | 2.28 | 26.65 | 0.28 | - | ||
2023/5 | 9.29 | 17.51 | -7.94 | 39.4 | 1.23 | 26.63 | 0.28 | - | ||
2023/4 | 7.91 | -16.17 | -4.68 | 30.1 | 4.45 | 23.44 | 0.31 | - | ||
2023/3 | 9.43 | 54.62 | 8.69 | 22.2 | 8.14 | 22.2 | 0.33 | - | ||
2023/2 | 6.1 | -8.44 | 26.13 | 12.76 | 7.73 | 23.87 | 0.31 | - | ||
2023/1 | 6.66 | -39.97 | -4.95 | 6.66 | -4.95 | 29.39 | 0.25 | - | ||
2022/12 | 11.1 | -4.52 | 5.24 | 103.91 | 6.05 | 31.24 | 0.22 | - | ||
2022/11 | 11.63 | 36.55 | 9.86 | 92.81 | 6.14 | 28.76 | 0.24 | - | ||
2022/10 | 8.51 | -1.17 | 5.7 | 81.18 | 5.63 | 25.51 | 0.27 | - | ||
2022/9 | 8.62 | 2.77 | 8.57 | 72.67 | 5.62 | 24.92 | 0.29 | - | ||
2022/8 | 8.38 | 5.84 | 11.91 | 64.05 | 5.24 | 25.14 | 0.29 | - | ||
2022/7 | 7.92 | -10.36 | -8.01 | 55.67 | 4.3 | 26.85 | 0.27 | - | ||
2022/6 | 8.84 | -12.46 | 7.61 | 47.75 | 6.67 | 27.22 | 0.25 | - | ||
2022/5 | 10.09 | 21.68 | 9.67 | 38.91 | 6.46 | 27.07 | 0.25 | - | ||
2022/4 | 8.3 | -4.41 | 8.78 | 28.82 | 5.38 | 21.81 | 0.31 | - | ||
2022/3 | 8.68 | 79.42 | 5.78 | 20.53 | 4.07 | 20.53 | 0.34 | - | ||
2022/2 | 4.84 | -31.0 | -13.26 | 11.85 | 2.86 | 22.4 | 0.31 | - | ||
2022/1 | 7.01 | -33.53 | 17.98 | 7.01 | 17.98 | 28.14 | 0.25 | - | ||
2021/12 | 10.55 | -0.34 | 0.78 | 97.98 | 6.87 | 29.19 | 0.25 | - | ||
2021/11 | 10.58 | 31.39 | 9.88 | 87.43 | 7.65 | 26.57 | 0.27 | - | ||
2021/10 | 8.05 | 1.5 | 9.84 | 76.85 | 7.35 | 23.48 | 0.31 | - | ||
2021/9 | 7.94 | 5.94 | 6.05 | 68.8 | 7.07 | 24.04 | 0.33 | - | ||
2021/8 | 7.49 | -13.01 | 10.32 | 60.86 | 7.2 | 24.31 | 0.32 | - | ||
2021/7 | 8.61 | 4.87 | 16.21 | 53.37 | 6.78 | 26.02 | 0.3 | - | ||
2021/6 | 8.21 | -10.78 | 2.79 | 44.76 | 5.14 | 25.04 | 0.3 | - | ||
2021/5 | 9.2 | 20.69 | 18.48 | 36.55 | 5.68 | 25.03 | 0.3 | - | ||
2021/4 | 7.63 | -7.05 | 13.32 | 27.35 | 1.97 | 21.41 | 0.35 | - | ||
2021/3 | 8.2 | 47.12 | 9.02 | 19.72 | -1.82 | 19.72 | 0.37 | - | ||
2021/2 | 5.58 | -6.15 | -18.2 | 11.52 | -8.32 | 21.98 | 0.33 | - | ||
2021/1 | 5.94 | -43.22 | 3.38 | 5.94 | 3.38 | 26.04 | 0.28 | - | ||
2020/12 | 10.47 | 8.65 | 5.65 | 91.68 | -0.76 | 27.43 | 0.25 | - | ||
2020/11 | 9.63 | 31.35 | 4.17 | 81.22 | -1.53 | 24.45 | 0.28 | - | ||
2020/10 | 7.33 | -1.99 | -8.12 | 71.58 | -2.25 | 21.6 | 0.32 | - | ||
2020/9 | 7.48 | 10.2 | 9.25 | 64.25 | -1.54 | 21.68 | 0.33 | - | ||
2020/8 | 6.79 | -8.37 | 0.75 | 56.77 | -2.8 | 22.19 | 0.32 | - | ||
2020/7 | 7.41 | -7.23 | -2.07 | 49.98 | -3.27 | 23.16 | 0.31 | - | ||
2020/6 | 7.99 | 2.82 | -1.34 | 42.57 | -3.47 | 22.48 | 0.29 | - | ||
2020/5 | 7.77 | 15.44 | -5.82 | 34.58 | -3.95 | 22.02 | 0.3 | - | ||
2020/4 | 6.73 | -10.58 | -11.77 | 26.82 | -3.4 | 21.07 | 0.31 | - | ||
2020/3 | 7.52 | 10.38 | -4.15 | 20.09 | -0.23 | 20.09 | 0.3 | - | ||
2020/2 | 6.82 | 18.61 | 44.39 | 12.56 | 2.27 | 22.47 | 0.26 | - | ||
2020/1 | 5.75 | -41.98 | -24.02 | 5.75 | -24.02 | 24.9 | 0.24 | - | ||
2019/12 | 9.91 | 7.13 | 2.43 | 92.39 | 0.16 | 0.0 | N/A | - | ||
2019/11 | 9.25 | 15.84 | -1.44 | 82.48 | -0.09 | 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) | 148 | 0.0 | 9.74 | -0.41 | 8.71 | -2.46 | 106.35 | 2.35 | 80.26 | -1.68 | 23.47 | -4.44 | 20.14 | -3.54 | 24.97 | -2.16 | 26.61 | -1.0 | 14.53 | -0.27 |
2022 (9) | 148 | 0.0 | 9.78 | 11.64 | 8.93 | 10.38 | 103.91 | 6.05 | 81.63 | 1.81 | 24.56 | 4.11 | 20.88 | 5.03 | 25.52 | 10.38 | 26.88 | 11.3 | 14.57 | 12.08 |
2021 (8) | 148 | 8.82 | 8.76 | -5.71 | 8.09 | -0.12 | 97.98 | 6.87 | 80.18 | -2.47 | 23.59 | -6.17 | 19.88 | -3.82 | 23.12 | 0.3 | 24.15 | 1.56 | 13.0 | 2.2 |
2020 (7) | 136 | 0.0 | 9.29 | -3.03 | 8.10 | -0.49 | 91.68 | -0.77 | 82.21 | 0.39 | 25.14 | -0.51 | 20.67 | -1.48 | 23.05 | -1.28 | 23.78 | -2.54 | 12.72 | -2.83 |
2019 (6) | 136 | 0.74 | 9.58 | 0.84 | 8.14 | -1.09 | 92.39 | 0.61 | 81.89 | 2.61 | 25.27 | -1.25 | 20.98 | 1.94 | 23.35 | -0.64 | 24.4 | 0.54 | 13.09 | 1.08 |
2018 (5) | 135 | 0.0 | 9.50 | -4.33 | 8.23 | 1.48 | 91.83 | -2.18 | 79.81 | -4.73 | 25.59 | 6.58 | 20.58 | -0.15 | 23.5 | 4.26 | 24.27 | 0.91 | 12.95 | -4.22 |
2017 (4) | 135 | 2.27 | 9.93 | 3.76 | 8.11 | -1.58 | 93.88 | 2.21 | 83.77 | -2.84 | 24.01 | -1.27 | 20.61 | 0.34 | 22.54 | 0.9 | 24.05 | 4.02 | 13.52 | 4.24 |
2016 (3) | 132 | 1.54 | 9.57 | 20.53 | 8.24 | 24.1 | 91.85 | 26.72 | 86.22 | -2.13 | 24.32 | -2.76 | 20.54 | -3.75 | 22.34 | 23.29 | 23.12 | 22.78 | 12.97 | 23.29 |
2015 (2) | 130 | 0.0 | 7.94 | 10.28 | 6.64 | 15.28 | 72.48 | 15.36 | 88.10 | -0.46 | 25.01 | -1.77 | 21.34 | -3.31 | 18.12 | 13.25 | 18.83 | 11.49 | 10.52 | 11.68 |
2014 (1) | 130 | 0.0 | 7.20 | 12.15 | 5.76 | 15.43 | 62.83 | 11.42 | 88.51 | 0 | 25.46 | 0 | 22.07 | 0 | 16.0 | 20.3 | 16.89 | 18.36 | 9.42 | 12.68 |