- 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) | 1087 | 7.94 | 7.94 | 0.08 | 500.0 | -57.89 | 0.04 | 157.14 | -33.33 | 0.35 | 29.63 | -30.0 | 50.99 | 4.79 | -1.62 | 9.15 | 2.46 | -4.39 | 3.38 | 19.43 | -17.36 | 3.24 | 350.0 | -35.33 | 1.72 | 24.64 | -18.87 | 0.87 | 557.89 | -53.48 | 4.27 | 9.49 | -32.97 | 3.24 | 350.0 | -35.33 | 5.03 | 196.55 | 11.07 |
24Q2 (19) | 1007 | 0.0 | 0.0 | -0.02 | -106.9 | -111.76 | -0.07 | -135.0 | -275.0 | 0.27 | -6.9 | -12.9 | 48.66 | 5.26 | 3.22 | 8.93 | 1.48 | 5.43 | 2.83 | -62.81 | 20.43 | 0.72 | -90.37 | -83.96 | 1.38 | -60.8 | 24.32 | -0.19 | -106.57 | -111.11 | 3.90 | -57.65 | -23.83 | 0.72 | -90.37 | -83.96 | -2.75 | 41.55 | -6.39 |
24Q1 (18) | 1007 | 0.0 | 0.0 | 0.29 | 190.0 | 107.14 | 0.20 | 122.22 | 100.0 | 0.29 | -51.67 | 107.14 | 46.23 | -10.77 | -11.33 | 8.80 | -13.21 | -7.37 | 7.61 | 64.36 | 91.21 | 7.48 | 97.36 | 91.79 | 3.52 | 46.67 | 70.05 | 2.89 | 189.0 | 103.52 | 9.21 | 99.35 | 99.78 | 7.48 | 97.36 | 91.79 | -5.40 | 71.31 | 86.11 |
23Q4 (17) | 1007 | 0.0 | 0.2 | 0.10 | -47.37 | 400.0 | 0.09 | 50.0 | 350.0 | 0.60 | 20.0 | 62.16 | 51.81 | -0.04 | -5.09 | 10.14 | 5.96 | 7.87 | 4.63 | 13.2 | 42.46 | 3.79 | -24.35 | 100.53 | 2.4 | 13.21 | 34.83 | 1.0 | -46.52 | 525.0 | 4.62 | -27.47 | 48.55 | 3.79 | -24.35 | 100.53 | 4.96 | -17.80 | 50.00 |
23Q3 (16) | 1007 | 0.0 | 0.1 | 0.19 | 11.76 | 72.73 | 0.06 | 50.0 | 50.0 | 0.50 | 61.29 | 42.86 | 51.83 | 9.95 | -19.61 | 9.57 | 12.99 | 27.26 | 4.09 | 74.04 | 77.06 | 5.01 | 11.58 | 89.77 | 2.12 | 90.99 | 42.28 | 1.87 | 9.36 | 62.61 | 6.37 | 24.41 | 82.52 | 5.01 | 11.58 | 89.77 | 0.18 | 16.59 | -5.00 |
23Q2 (15) | 1007 | 0.0 | 0.4 | 0.17 | 21.43 | 142.86 | 0.04 | -60.0 | -42.86 | 0.31 | 121.43 | 29.17 | 47.14 | -9.59 | -17.97 | 8.47 | -10.84 | -1.17 | 2.35 | -40.95 | -32.08 | 4.49 | 15.13 | 133.85 | 1.11 | -46.38 | -44.22 | 1.71 | 20.42 | 155.22 | 5.12 | 11.06 | 58.51 | 4.49 | 15.13 | 133.85 | -7.04 | 310.71 | 170.00 |
23Q1 (14) | 1007 | 0.2 | 0.4 | 0.14 | 600.0 | -17.65 | 0.10 | 400.0 | -9.09 | 0.14 | -62.16 | -17.65 | 52.14 | -4.49 | 4.43 | 9.50 | 1.06 | -16.89 | 3.98 | 22.46 | -26.7 | 3.90 | 106.35 | -24.71 | 2.07 | 16.29 | -23.62 | 1.42 | 787.5 | -17.44 | 4.61 | 48.23 | -27.97 | 3.90 | 106.35 | -24.71 | -9.91 | 259.09 | 175.00 |
22Q4 (13) | 1005 | -0.1 | 0.2 | 0.02 | -81.82 | 300.0 | 0.02 | -50.0 | 114.29 | 0.37 | 5.71 | -48.61 | 54.59 | -15.32 | 5.02 | 9.40 | 25.0 | -14.86 | 3.25 | 40.69 | -4.13 | 1.89 | -28.41 | -21.58 | 1.78 | 19.46 | 1.14 | 0.16 | -86.09 | 420.0 | 3.11 | -10.89 | -49.92 | 1.89 | -28.41 | -21.58 | -1.57 | -12.34 | -46.43 |
22Q3 (12) | 1006 | 0.3 | 0.3 | 0.11 | 57.14 | -52.17 | 0.04 | -42.86 | -76.47 | 0.35 | 45.83 | -52.05 | 64.47 | 12.18 | 24.85 | 7.52 | -12.25 | -44.95 | 2.31 | -33.24 | -71.76 | 2.64 | 37.5 | -65.08 | 1.49 | -25.13 | -64.69 | 1.15 | 71.64 | -50.64 | 3.49 | 8.05 | -61.82 | 2.64 | 37.5 | -65.08 | 13.64 | -0.84 | -39.61 |
22Q2 (11) | 1003 | 0.0 | 0.0 | 0.07 | -58.82 | -66.67 | 0.07 | -36.36 | -65.0 | 0.24 | 41.18 | -51.02 | 57.47 | 15.1 | 14.94 | 8.57 | -25.02 | -49.91 | 3.46 | -36.28 | -69.3 | 1.92 | -62.93 | -76.78 | 1.99 | -26.57 | -64.72 | 0.67 | -61.05 | -67.79 | 3.23 | -49.53 | -70.95 | 1.92 | -62.93 | -76.78 | 5.58 | 870.59 | 71.10 |
22Q1 (10) | 1003 | 0.0 | 0.0 | 0.17 | 1800.0 | -41.38 | 0.11 | 178.57 | -54.17 | 0.17 | -76.39 | -41.38 | 49.93 | -3.94 | 2.95 | 11.43 | 3.53 | -41.83 | 5.43 | 60.18 | -57.51 | 5.18 | 114.94 | -52.61 | 2.71 | 53.98 | -56.29 | 1.72 | 3540.0 | -40.07 | 6.40 | 3.06 | -51.55 | 5.18 | 114.94 | -52.61 | -1.64 | 847.83 | -1.89 |
21Q4 (9) | 1003 | 0.0 | 0.0 | -0.01 | -104.35 | 95.0 | -0.14 | -182.35 | -146.67 | 0.72 | -1.37 | -57.14 | 51.98 | 0.66 | -5.87 | 11.04 | -19.18 | -37.66 | 3.39 | -58.56 | -65.93 | 2.41 | -68.12 | 209.05 | 1.76 | -58.29 | -67.94 | -0.05 | -102.15 | 97.54 | 6.21 | -32.06 | 1625.0 | 2.41 | -68.12 | 209.05 | 1.97 | -47.41 | -98.67 |
21Q3 (8) | 1003 | 0.0 | 0.0 | 0.23 | 9.52 | 264.29 | 0.17 | -15.0 | 200.0 | 0.73 | 48.98 | -61.17 | 51.64 | 3.28 | -6.64 | 13.66 | -20.16 | -28.56 | 8.18 | -27.42 | 224.6 | 7.56 | -8.59 | 730.77 | 4.22 | -25.18 | 203.6 | 2.33 | 12.02 | 271.32 | 9.14 | -17.81 | 164.93 | 7.56 | -8.59 | 730.77 | 3.18 | -9.04 | -15.84 |
21Q2 (7) | 1003 | 0.0 | -0.1 | 0.21 | -27.59 | -89.18 | 0.20 | -16.67 | -89.58 | 0.49 | 68.97 | -75.74 | 50.0 | 3.09 | -46.0 | 17.11 | -12.93 | -50.1 | 11.27 | -11.82 | -60.5 | 8.27 | -24.34 | -66.24 | 5.64 | -9.03 | -78.65 | 2.08 | -27.53 | -89.32 | 11.12 | -15.82 | -58.88 | 8.27 | -24.34 | -66.24 | -4.54 | 108.70 | -18.34 |
21Q1 (6) | 1003 | 0.0 | 0.0 | 0.29 | 245.0 | 262.5 | 0.24 | -20.0 | 200.0 | 0.29 | -82.74 | 262.5 | 48.5 | -12.17 | -12.42 | 19.65 | 10.95 | 36.84 | 12.78 | 28.44 | 133.64 | 10.93 | 594.57 | 197.82 | 6.2 | 12.93 | 104.62 | 2.87 | 241.38 | 267.95 | 13.21 | 3569.44 | 147.38 | 10.93 | 594.57 | 197.82 | -6.17 | 101.07 | 128.24 |
20Q4 (5) | 1003 | 0.0 | 0.0 | -0.20 | -42.86 | -81.82 | 0.30 | 276.47 | 1600.0 | 1.68 | -10.64 | 8300.0 | 55.22 | -0.16 | -13.08 | 17.71 | -7.37 | 79.07 | 9.95 | 294.84 | 272.66 | -2.21 | -342.86 | -1573.33 | 5.49 | 294.96 | 224.85 | -2.03 | -49.26 | -86.24 | 0.36 | -89.57 | -70.49 | -2.21 | -342.86 | -1573.33 | - | - | 0.00 |
20Q3 (4) | 1003 | -0.1 | 0.0 | -0.14 | -107.22 | 0.0 | -0.17 | -108.85 | 0.0 | 1.88 | -6.93 | 0.0 | 55.31 | -40.26 | 0.0 | 19.12 | -44.24 | 0.0 | 2.52 | -91.17 | 0.0 | 0.91 | -96.29 | 0.0 | 1.39 | -94.74 | 0.0 | -1.36 | -106.99 | 0.0 | 3.45 | -87.24 | 0.0 | 0.91 | -96.29 | 0.0 | - | - | 0.00 |
20Q2 (3) | 1004 | 0.1 | 0.0 | 1.94 | 2325.0 | 0.0 | 1.92 | 2300.0 | 0.0 | 2.02 | 2425.0 | 0.0 | 92.59 | 67.19 | 0.0 | 34.29 | 138.79 | 0.0 | 28.53 | 421.57 | 0.0 | 24.50 | 567.57 | 0.0 | 26.42 | 771.95 | 0.0 | 19.47 | 2396.15 | 0.0 | 27.04 | 406.37 | 0.0 | 24.50 | 567.57 | 0.0 | - | - | 0.00 |
20Q1 (2) | 1003 | 0.0 | 0.0 | 0.08 | 172.73 | 0.0 | 0.08 | 500.0 | 0.0 | 0.08 | 300.0 | 0.0 | 55.38 | -12.83 | 0.0 | 14.36 | 45.2 | 0.0 | 5.47 | 104.87 | 0.0 | 3.67 | 2346.67 | 0.0 | 3.03 | 79.29 | 0.0 | 0.78 | 171.56 | 0.0 | 5.34 | 337.7 | 0.0 | 3.67 | 2346.67 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1003 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 63.53 | 0.0 | 0.0 | 9.89 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | -1.09 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.15 | 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 | 20.49 | 1.41 | 26.95 | 185.52 | 0.85 | 57.94 | N/A | - | ||
2024/10 | 20.2 | 17.08 | 12.16 | 165.03 | -1.65 | 55.14 | N/A | - | ||
2024/9 | 17.25 | -2.47 | -11.14 | 144.83 | -3.31 | 50.44 | 0.47 | - | ||
2024/8 | 17.69 | 14.1 | 13.84 | 127.58 | -2.14 | 48.09 | 0.49 | - | ||
2024/7 | 15.5 | 4.04 | -2.74 | 109.89 | -4.31 | 47.35 | 0.5 | - | ||
2024/6 | 14.9 | -12.05 | -4.94 | 94.39 | -4.56 | 48.31 | 0.56 | - | ||
2024/5 | 16.94 | 2.92 | 13.55 | 79.49 | -4.48 | 51.39 | 0.52 | - | ||
2024/4 | 16.46 | -8.46 | -4.36 | 62.54 | -8.43 | 45.48 | 0.59 | - | ||
2024/3 | 17.98 | 63.03 | -7.16 | 46.08 | -9.8 | 46.08 | 0.58 | - | ||
2024/2 | 11.03 | -35.35 | -30.59 | 28.1 | -11.41 | 46.66 | 0.57 | - | ||
2024/1 | 17.06 | -8.08 | 7.85 | 17.06 | 7.85 | 51.77 | 0.51 | - | ||
2023/12 | 18.57 | 15.06 | 4.69 | 202.5 | -10.12 | 52.71 | 0.43 | - | ||
2023/11 | 16.14 | -10.4 | -13.25 | 183.94 | -11.38 | 53.56 | 0.42 | - | ||
2023/10 | 18.01 | -7.25 | -1.14 | 167.8 | -11.2 | 52.96 | 0.42 | - | ||
2023/9 | 19.42 | 24.95 | -6.71 | 149.79 | -12.27 | 50.9 | 0.5 | - | ||
2023/8 | 15.54 | -2.51 | -23.94 | 130.38 | -13.04 | 47.16 | 0.54 | - | ||
2023/7 | 15.94 | 1.68 | -31.84 | 114.84 | -11.32 | 46.54 | 0.55 | - | ||
2023/6 | 15.68 | 5.06 | -14.78 | 98.9 | -6.8 | 47.81 | 0.57 | - | ||
2023/5 | 14.92 | -13.31 | -20.56 | 83.22 | -5.13 | 51.51 | 0.53 | - | ||
2023/4 | 17.21 | -11.14 | -11.6 | 68.3 | -0.93 | 52.48 | 0.52 | - | ||
2023/3 | 19.37 | 21.87 | 0.4 | 51.09 | 3.26 | 51.09 | 0.54 | - | ||
2023/2 | 15.89 | 0.45 | 6.59 | 31.72 | 5.09 | 49.45 | 0.56 | - | ||
2023/1 | 15.82 | -10.77 | 3.63 | 15.82 | 3.63 | 52.16 | 0.53 | - | ||
2022/12 | 17.73 | -4.66 | -1.61 | 225.31 | 12.17 | 54.55 | 0.46 | - | ||
2022/11 | 18.6 | 2.1 | 13.09 | 207.57 | 13.53 | 57.63 | 0.44 | - | ||
2022/10 | 18.22 | -12.47 | 5.28 | 188.97 | 13.58 | 59.46 | 0.42 | - | ||
2022/9 | 20.81 | 1.87 | 12.98 | 170.76 | 14.54 | 64.63 | 0.4 | - | ||
2022/8 | 20.43 | -12.64 | 22.11 | 149.94 | 14.76 | 62.21 | 0.41 | - | ||
2022/7 | 23.39 | 27.13 | 42.4 | 129.51 | 13.68 | 60.57 | 0.42 | - | ||
2022/6 | 18.4 | -2.06 | 19.01 | 106.12 | 8.85 | 56.65 | 0.6 | - | ||
2022/5 | 18.78 | -3.53 | 15.78 | 87.73 | 6.93 | 57.55 | 0.59 | - | ||
2022/4 | 19.47 | 0.93 | 12.39 | 68.94 | 4.75 | 53.68 | 0.63 | - | ||
2022/3 | 19.29 | 29.39 | 5.0 | 49.47 | 2.02 | 49.47 | 0.56 | - | ||
2022/2 | 14.91 | -2.33 | 23.11 | 30.18 | 0.2 | 48.2 | 0.57 | - | ||
2022/1 | 15.27 | -15.29 | -15.2 | 15.27 | -15.2 | 49.74 | 0.56 | - | ||
2021/12 | 18.02 | 9.58 | -5.9 | 200.85 | -22.43 | 51.77 | 0.49 | - | ||
2021/11 | 16.45 | -4.94 | -15.15 | 182.82 | -23.75 | 52.17 | 0.48 | - | ||
2021/10 | 17.3 | -6.06 | -5.33 | 166.37 | -24.5 | 52.45 | 0.48 | - | ||
2021/9 | 18.42 | 10.1 | -2.1 | 149.07 | -26.24 | 51.58 | 0.43 | - | ||
2021/8 | 16.73 | 1.86 | -6.76 | 130.65 | -28.71 | 48.61 | 0.46 | - | ||
2021/7 | 16.42 | 6.25 | -13.02 | 113.92 | -31.1 | 48.1 | 0.46 | - | ||
2021/6 | 15.46 | -4.72 | -68.71 | 97.49 | -33.43 | 49.0 | 0.58 | 與去年同期減少主係去年子公司出售土地存貨29.5億所致 | ||
2021/5 | 16.22 | -6.36 | -22.69 | 82.04 | -15.47 | 51.92 | 0.54 | - | ||
2021/4 | 17.32 | -5.7 | -18.65 | 65.82 | -13.48 | 47.81 | 0.59 | - | ||
2021/3 | 18.37 | 51.7 | -18.9 | 48.49 | -11.47 | 48.49 | 0.55 | - | ||
2021/2 | 12.11 | -32.72 | -13.27 | 30.12 | -6.23 | 49.27 | 0.54 | - | ||
2021/1 | 18.0 | -6.0 | -0.82 | 18.0 | -0.82 | 56.54 | 0.47 | - | ||
2020/12 | 19.15 | -1.19 | 10.04 | 258.93 | -4.83 | 56.82 | 0.42 | - | ||
2020/11 | 19.39 | 6.06 | -13.37 | 239.77 | -5.85 | 56.48 | 0.42 | - | ||
2020/10 | 18.28 | -2.87 | -16.85 | 220.39 | -5.13 | 55.04 | 0.43 | - | ||
2020/9 | 18.82 | 4.87 | -28.62 | 202.11 | -3.9 | 55.64 | 0.38 | - | ||
2020/8 | 17.94 | -4.97 | -12.96 | 183.29 | -0.36 | 86.23 | 0.25 | - | ||
2020/7 | 18.88 | -61.77 | -30.51 | 165.35 | 1.22 | 89.27 | 0.24 | - | ||
2020/6 | 49.4 | 135.41 | 96.78 | 146.46 | 7.56 | 91.69 | 0.23 | 主因子公司出售土地存貨所致 | ||
2020/5 | 20.99 | -1.46 | 4.01 | 97.06 | -12.6 | 64.94 | 0.33 | - | ||
2020/4 | 21.3 | -5.99 | -15.74 | 76.07 | -16.29 | 57.92 | 0.37 | - | ||
2020/3 | 22.66 | 62.23 | -13.05 | 54.78 | -16.5 | 54.78 | 0.7 | - | ||
2020/2 | 13.97 | -23.07 | -3.19 | 32.12 | -18.78 | 49.53 | 0.77 | - | ||
2020/1 | 18.15 | 4.29 | -27.73 | 18.15 | -27.73 | 0.0 | N/A | - | ||
2019/12 | 17.41 | -22.21 | -27.91 | 272.09 | -10.19 | 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) | 1007 | 0.2 | 0.59 | 59.46 | 0.29 | 16.0 | 202.92 | -10.39 | 9.44 | 3.74 | 3.79 | 7.67 | 4.29 | 51.06 | 7.7 | -3.39 | 10.51 | 16.78 | 5.99 | 61.89 |
2022 (9) | 1005 | 0.2 | 0.37 | -48.61 | 0.25 | -46.81 | 226.44 | 12.04 | 9.10 | -40.45 | 3.52 | -60.09 | 2.84 | -60.66 | 7.97 | -55.27 | 9.0 | -54.8 | 3.7 | -48.82 |
2021 (8) | 1003 | 0.0 | 0.72 | -57.14 | 0.47 | -77.83 | 202.11 | -21.81 | 15.28 | -34.25 | 8.82 | -37.27 | 7.22 | -22.2 | 17.82 | -50.95 | 19.91 | -33.85 | 7.23 | -57.12 |
2020 (7) | 1003 | 0.0 | 1.68 | 8300.0 | 2.12 | 631.03 | 258.49 | -5.87 | 23.24 | 150.97 | 14.06 | 349.2 | 9.28 | 608.4 | 36.33 | 322.44 | 30.1 | 431.8 | 16.86 | 9266.67 |
2019 (6) | 1003 | 0.0 | 0.02 | -92.31 | 0.29 | -6.45 | 274.6 | -9.65 | 9.26 | 22.65 | 3.13 | 27.24 | 1.31 | -9.03 | 8.6 | 14.97 | 5.66 | -15.52 | 0.18 | -93.18 |
2018 (5) | 1003 | 0.0 | 0.26 | -23.53 | 0.31 | 3.33 | 303.94 | -3.3 | 7.55 | 0.27 | 2.46 | 22.39 | 1.44 | 9.92 | 7.48 | 18.17 | 6.7 | 4.04 | 2.64 | -21.66 |
2017 (4) | 1003 | 3.51 | 0.34 | -17.07 | 0.30 | 0 | 314.3 | 2.57 | 7.53 | -21.23 | 2.01 | -36.39 | 1.31 | -58.28 | 6.33 | -34.67 | 6.44 | -53.4 | 3.37 | -16.38 |
2016 (3) | 969 | 2.98 | 0.41 | 10.81 | -0.01 | 0 | 306.43 | -21.19 | 9.56 | 78.69 | 3.16 | 0 | 3.14 | 0 | 9.69 | 0 | 13.82 | 3536.84 | 4.03 | 14.49 |
2015 (2) | 941 | -0.32 | 0.37 | 0 | 0.24 | -67.12 | 388.84 | -31.39 | 5.35 | 31.13 | -0.14 | 0 | -0.24 | 0 | -0.55 | 0 | 0.38 | 0 | 3.52 | 0 |
2014 (1) | 944 | 4.89 | -0.42 | 0 | 0.73 | 14.06 | 566.77 | 3.86 | 4.08 | 0 | 0.31 | 0 | -2.05 | 0 | 1.75 | -78.66 | -10.18 | 0 | -3.95 | 0 |