- 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) | 200 | 0.0 | 0.0 | 0.46 | -6.12 | -39.47 | 0.48 | 17.07 | -21.31 | 1.47 | 44.12 | -1.34 | 8.39 | 4.35 | -8.9 | 39.75 | -8.35 | -7.32 | 12.80 | 9.22 | -23.58 | 8.50 | -18.74 | -44.44 | 1.07 | 13.83 | -30.52 | 0.92 | -7.07 | -39.47 | 12.28 | -12.29 | -38.54 | 8.50 | -18.74 | -44.44 | 1.62 | -5.95 | 15.48 |
24Q2 (19) | 200 | 0.0 | 0.0 | 0.49 | -5.77 | 157.89 | 0.41 | 13.89 | 95.24 | 1.02 | 96.15 | 39.73 | 8.04 | -1.11 | -6.4 | 43.37 | 5.86 | 52.87 | 11.72 | 7.72 | 306.94 | 10.46 | -1.13 | 1391.36 | 0.94 | 6.82 | 276.0 | 0.99 | -4.81 | 167.57 | 14.00 | -5.34 | 495.74 | 10.46 | -1.13 | 1391.36 | 2.65 | 2547.11 | 156.94 |
24Q1 (18) | 200 | 0.0 | 0.0 | 0.52 | 5100.0 | -3.7 | 0.36 | 300.0 | -30.77 | 0.52 | -65.33 | -3.7 | 8.13 | 6.41 | -6.01 | 40.97 | 8.01 | 7.7 | 10.88 | 1454.29 | -27.03 | 10.58 | 473.85 | -12.78 | 0.88 | 1660.0 | -31.78 | 1.04 | 3366.67 | -3.7 | 14.79 | 1342.86 | -4.46 | 10.58 | 473.85 | -12.78 | -5.32 | 2500.66 | 107.38 |
23Q4 (17) | 200 | 0.0 | 0.0 | 0.01 | -98.68 | -97.78 | 0.09 | -85.25 | -70.97 | 1.50 | 0.67 | -29.58 | 7.64 | -17.05 | -9.05 | 37.93 | -11.56 | 1.25 | 0.70 | -95.82 | -93.72 | -2.83 | -118.5 | -122.13 | 0.05 | -96.75 | -94.68 | 0.03 | -98.03 | -96.7 | -1.19 | -105.96 | -108.13 | -2.83 | -118.5 | -122.13 | -4.92 | 100.66 | 52.61 |
23Q3 (16) | 200 | 0.0 | 0.0 | 0.76 | 300.0 | -6.17 | 0.61 | 190.48 | -6.15 | 1.49 | 104.11 | -11.31 | 9.21 | 7.22 | -5.64 | 42.89 | 51.18 | 9.16 | 16.75 | 481.6 | -3.79 | 15.30 | 1988.89 | -8.66 | 1.54 | 516.0 | -9.41 | 1.52 | 310.81 | -6.75 | 19.98 | 750.21 | -3.99 | 15.30 | 1988.89 | -8.66 | 3.26 | 117.59 | 65.43 |
23Q2 (15) | 200 | 0.0 | 0.0 | 0.19 | -64.81 | -17.39 | 0.21 | -59.62 | -25.0 | 0.73 | 35.19 | -16.09 | 8.59 | -0.69 | -1.72 | 28.37 | -25.42 | -1.05 | 2.88 | -80.68 | -49.38 | -0.81 | -106.68 | -128.62 | 0.25 | -80.62 | -50.0 | 0.37 | -65.74 | -19.57 | 2.35 | -84.82 | -47.89 | -0.81 | -106.68 | -128.62 | 1.15 | -22.41 | 4.06 |
23Q1 (14) | 200 | 0.0 | 0.0 | 0.54 | 20.0 | -15.62 | 0.52 | 67.74 | 10.64 | 0.54 | -74.65 | -15.62 | 8.65 | 2.98 | -6.28 | 38.04 | 1.55 | 7.19 | 14.91 | 33.72 | 4.63 | 12.13 | -5.16 | -15.0 | 1.29 | 37.23 | -2.27 | 1.08 | 18.68 | -14.96 | 15.48 | 5.74 | -13.37 | 12.13 | -5.16 | -15.0 | -5.47 | -12.22 | 7.71 |
22Q4 (13) | 200 | 0.0 | 0.0 | 0.45 | -44.44 | 7.14 | 0.31 | -52.31 | -20.51 | 2.13 | 26.79 | 8.12 | 8.4 | -13.93 | -29.71 | 37.46 | -4.66 | 29.08 | 11.15 | -35.96 | 17.62 | 12.79 | -23.64 | 61.29 | 0.94 | -44.71 | -16.81 | 0.91 | -44.17 | 9.64 | 14.64 | -29.65 | 47.58 | 12.79 | -23.64 | 61.29 | -1.13 | 103.86 | 39.91 |
22Q3 (12) | 200 | 0.0 | 0.0 | 0.81 | 252.17 | 62.0 | 0.65 | 132.14 | 20.37 | 1.68 | 93.1 | 8.39 | 9.76 | 11.67 | -13.17 | 39.29 | 37.04 | 24.41 | 17.41 | 205.98 | 37.63 | 16.75 | 491.87 | 73.76 | 1.7 | 240.0 | 19.72 | 1.63 | 254.35 | 61.39 | 20.81 | 361.42 | 72.84 | 16.75 | 491.87 | 73.76 | 3.18 | 94.05 | 45.85 |
22Q2 (11) | 200 | 0.0 | 0.0 | 0.23 | -64.06 | -56.6 | 0.28 | -40.43 | -54.1 | 0.87 | 35.94 | -17.14 | 8.74 | -5.31 | -11.36 | 28.67 | -19.22 | -19.17 | 5.69 | -60.07 | -61.08 | 2.83 | -80.17 | -73.89 | 0.5 | -62.12 | -65.28 | 0.46 | -63.78 | -57.01 | 4.51 | -74.76 | -65.36 | 2.83 | -80.17 | -73.89 | -14.04 | -5.84 | -9.96 |
22Q1 (10) | 200 | 0.0 | 0.0 | 0.64 | 52.38 | 25.49 | 0.47 | 20.51 | -11.32 | 0.64 | -67.51 | 25.49 | 9.23 | -22.76 | 16.84 | 35.49 | 22.29 | -12.8 | 14.25 | 50.32 | -13.0 | 14.27 | 79.95 | 10.45 | 1.32 | 16.81 | 2.33 | 1.27 | 53.01 | 23.3 | 17.87 | 80.14 | 10.65 | 14.27 | 79.95 | 10.45 | -8.22 | 18.19 | -3.63 |
21Q4 (9) | 200 | 0.0 | 0.0 | 0.42 | -16.0 | -31.15 | 0.39 | -27.78 | -30.36 | 1.97 | 27.1 | 7.65 | 11.95 | 6.32 | 39.28 | 29.02 | -8.11 | -31.46 | 9.48 | -25.06 | -48.39 | 7.93 | -17.74 | -49.43 | 1.13 | -20.42 | -28.48 | 0.83 | -17.82 | -31.4 | 9.92 | -17.61 | -49.1 | 7.93 | -17.74 | -49.43 | 10.16 | -10.83 | -19.63 |
21Q3 (8) | 200 | 0.0 | 0.0 | 0.50 | -5.66 | 4.17 | 0.54 | -11.48 | 17.39 | 1.55 | 47.62 | 27.05 | 11.24 | 14.0 | 48.48 | 31.58 | -10.97 | -24.61 | 12.65 | -13.47 | -13.24 | 9.64 | -11.07 | -20.79 | 1.42 | -1.39 | 29.09 | 1.01 | -5.61 | 5.21 | 12.04 | -7.53 | -20.58 | 9.64 | -11.07 | -20.79 | 19.41 | -0.87 | 1.80 |
21Q2 (7) | 200 | 0.0 | 0.0 | 0.53 | 3.92 | 29.27 | 0.61 | 15.09 | 48.78 | 1.05 | 105.88 | 41.89 | 9.86 | 24.81 | 24.65 | 35.47 | -12.85 | -15.06 | 14.62 | -10.74 | 17.43 | 10.84 | -16.1 | 4.43 | 1.44 | 11.63 | 46.94 | 1.07 | 3.88 | 30.49 | 13.02 | -19.38 | 5.08 | 10.84 | -16.1 | 4.43 | 8.44 | -6.24 | 4.87 |
21Q1 (6) | 200 | 0.0 | 0.0 | 0.51 | -16.39 | 54.55 | 0.53 | -5.36 | 32.5 | 0.51 | -72.13 | 54.55 | 7.9 | -7.93 | 9.12 | 40.70 | -3.87 | -0.71 | 16.38 | -10.83 | 22.51 | 12.92 | -17.6 | 42.13 | 1.29 | -18.35 | 32.99 | 1.03 | -14.88 | 56.06 | 16.15 | -17.14 | 39.1 | 12.92 | -17.6 | 42.13 | 2.71 | 5.34 | 8.19 |
20Q4 (5) | 200 | 0.0 | 0.0 | 0.61 | 27.08 | 64.86 | 0.56 | 21.74 | 40.0 | 1.83 | 50.0 | 5.78 | 8.58 | 13.34 | 16.58 | 42.34 | 1.07 | 1.36 | 18.37 | 25.99 | 40.44 | 15.68 | 28.84 | 54.79 | 1.58 | 43.64 | 64.58 | 1.21 | 26.04 | 61.33 | 19.49 | 28.56 | 55.3 | 15.68 | 28.84 | 54.79 | - | - | 0.00 |
20Q3 (4) | 200 | 0.0 | 0.0 | 0.48 | 17.07 | 0.0 | 0.46 | 12.2 | 0.0 | 1.22 | 64.86 | 0.0 | 7.57 | -4.3 | 0.0 | 41.89 | 0.31 | 0.0 | 14.58 | 17.11 | 0.0 | 12.17 | 17.24 | 0.0 | 1.1 | 12.24 | 0.0 | 0.96 | 17.07 | 0.0 | 15.16 | 22.36 | 0.0 | 12.17 | 17.24 | 0.0 | - | - | 0.00 |
20Q2 (3) | 200 | 0.0 | 0.0 | 0.41 | 24.24 | 0.0 | 0.41 | 2.5 | 0.0 | 0.74 | 124.24 | 0.0 | 7.91 | 9.25 | 0.0 | 41.76 | 1.88 | 0.0 | 12.45 | -6.88 | 0.0 | 10.38 | 14.19 | 0.0 | 0.98 | 1.03 | 0.0 | 0.82 | 24.24 | 0.0 | 12.39 | 6.72 | 0.0 | 10.38 | 14.19 | 0.0 | - | - | 0.00 |
20Q1 (2) | 200 | 0.0 | 0.0 | 0.33 | -10.81 | 0.0 | 0.40 | 0.0 | 0.0 | 0.33 | -80.92 | 0.0 | 7.24 | -1.63 | 0.0 | 40.99 | -1.87 | 0.0 | 13.37 | 2.22 | 0.0 | 9.09 | -10.27 | 0.0 | 0.97 | 1.04 | 0.0 | 0.66 | -12.0 | 0.0 | 11.61 | -7.49 | 0.0 | 9.09 | -10.27 | 0.0 | - | - | 0.00 |
19Q4 (1) | 200 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 7.36 | 0.0 | 0.0 | 41.77 | 0.0 | 0.0 | 13.08 | 0.0 | 0.0 | 10.13 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 12.55 | 0.0 | 0.0 | 10.13 | 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 | 2.51 | -5.69 | 7.94 | 29.73 | -5.39 | 8.02 | N/A | - | ||
2024/10 | 2.66 | -6.54 | 0.47 | 27.22 | -6.46 | 8.5 | N/A | - | ||
2024/9 | 2.85 | -4.55 | -14.4 | 24.56 | -7.15 | 8.39 | 0.43 | - | ||
2024/8 | 2.98 | 16.78 | -6.37 | 21.71 | -6.11 | 8.28 | 0.43 | - | ||
2024/7 | 2.56 | -6.83 | -5.04 | 18.73 | -6.07 | 8.22 | 0.44 | - | ||
2024/6 | 2.74 | -6.13 | -3.07 | 16.17 | -6.23 | 8.04 | 0.48 | - | ||
2024/5 | 2.92 | 23.26 | -7.45 | 13.43 | -6.85 | 8.08 | 0.48 | - | ||
2024/4 | 2.37 | -14.97 | -9.02 | 10.5 | -6.68 | 7.13 | 0.54 | - | ||
2024/3 | 2.79 | 41.74 | -5.21 | 8.13 | -5.97 | 8.13 | 0.47 | - | ||
2024/2 | 1.97 | -41.74 | -21.46 | 5.34 | -6.37 | 7.96 | 0.48 | - | ||
2024/1 | 3.38 | 29.35 | 5.43 | 3.38 | 5.43 | 8.31 | 0.46 | - | ||
2023/12 | 2.61 | 12.23 | -3.45 | 34.04 | -5.8 | 7.59 | 0.52 | - | ||
2023/11 | 2.33 | -12.22 | -14.89 | 31.43 | -5.99 | 8.3 | 0.48 | - | ||
2023/10 | 2.65 | -20.38 | -11.85 | 29.1 | -5.19 | 9.17 | 0.43 | - | ||
2023/9 | 3.33 | 4.4 | 0.0 | 26.45 | -4.47 | 9.21 | 0.45 | - | ||
2023/8 | 3.19 | 18.44 | -4.69 | 23.12 | -5.08 | 8.71 | 0.47 | - | ||
2023/7 | 2.69 | -4.9 | -11.81 | 19.94 | -5.15 | 8.68 | 0.48 | - | ||
2023/6 | 2.83 | -10.38 | 2.24 | 17.24 | -4.01 | 8.59 | 0.49 | - | ||
2023/5 | 3.16 | 21.17 | 6.52 | 14.41 | -5.16 | 8.71 | 0.49 | - | ||
2023/4 | 2.61 | -11.41 | -13.19 | 11.26 | -7.99 | 8.05 | 0.53 | - | ||
2023/3 | 2.94 | 17.44 | -20.83 | 8.65 | -6.29 | 8.65 | 0.45 | - | ||
2023/2 | 2.51 | -21.78 | 17.88 | 5.71 | 3.49 | 8.39 | 0.47 | - | ||
2023/1 | 3.2 | 19.37 | -5.52 | 3.2 | -5.52 | 8.62 | 0.46 | - | ||
2022/12 | 2.68 | -1.83 | -51.01 | 36.11 | -11.82 | 8.42 | 0.48 | 51%主係子公司臺鹽綠能工程收入較去年同期減少所致 | ||
2022/11 | 2.73 | -9.09 | 8.15 | 33.43 | -5.76 | 9.07 | 0.45 | - | ||
2022/10 | 3.01 | -9.66 | -23.87 | 30.7 | -6.83 | 9.68 | 0.42 | - | ||
2022/9 | 3.33 | -0.5 | -25.13 | 27.69 | -4.51 | 9.73 | 0.36 | - | ||
2022/8 | 3.35 | 9.6 | -8.18 | 24.36 | -0.78 | 9.17 | 0.39 | - | ||
2022/7 | 3.05 | 10.25 | -3.16 | 21.02 | 0.5 | 8.78 | 0.4 | - | ||
2022/6 | 2.77 | -6.63 | -11.79 | 17.97 | 1.15 | 8.74 | 0.44 | - | ||
2022/5 | 2.96 | -1.26 | -18.23 | 15.2 | 3.93 | 9.68 | 0.39 | - | ||
2022/4 | 3.0 | -19.2 | -3.02 | 12.23 | 11.24 | 8.84 | 0.43 | - | ||
2022/3 | 3.72 | 74.89 | 28.0 | 9.23 | 16.84 | 9.23 | 0.43 | - | ||
2022/2 | 2.12 | -37.31 | -3.03 | 5.52 | 10.35 | 10.99 | 0.36 | - | ||
2022/1 | 3.39 | -38.11 | 20.81 | 3.39 | 20.81 | 11.39 | 0.34 | - | ||
2021/12 | 5.48 | 116.76 | 44.0 | 40.96 | 29.26 | 11.95 | 0.33 | - | ||
2021/11 | 2.53 | -36.01 | 0.0 | 35.48 | 27.25 | 10.92 | 0.36 | - | ||
2021/10 | 3.95 | -11.15 | 69.71 | 32.95 | 29.96 | 12.04 | 0.33 | 主係子公司臺鹽綠能隨工程完成程度所認列之工程收入增加,導致營收較去年同期增加。 | ||
2021/9 | 4.45 | 22.02 | 57.41 | 29.0 | 25.95 | 11.24 | 0.49 | 主係子公司臺鹽綠能隨工程完成程度所認列之工程收入增加,導致營收較去年同期增加。 | ||
2021/8 | 3.64 | 15.59 | 41.56 | 24.56 | 21.55 | 9.93 | 0.55 | - | ||
2021/7 | 3.15 | 0.42 | 27.3 | 20.91 | 18.63 | 9.92 | 0.56 | - | ||
2021/6 | 3.14 | -13.44 | 13.14 | 17.76 | 17.21 | 9.86 | 0.45 | - | ||
2021/5 | 3.63 | 17.1 | 45.57 | 14.62 | 18.12 | 9.63 | 0.46 | - | ||
2021/4 | 3.1 | 6.64 | 17.12 | 11.0 | 11.21 | 8.19 | 0.54 | - | ||
2021/3 | 2.9 | 32.48 | 11.46 | 7.9 | 9.05 | 7.9 | 0.45 | - | ||
2021/2 | 2.19 | -21.9 | -6.16 | 5.0 | 7.7 | 8.8 | 0.4 | - | ||
2021/1 | 2.81 | -26.23 | 21.75 | 2.81 | 21.75 | 9.14 | 0.39 | - | ||
2020/12 | 3.8 | 50.53 | 41.53 | 31.68 | 8.97 | 8.66 | 0.36 | - | ||
2020/11 | 2.53 | 8.57 | 12.09 | 27.88 | 5.65 | 7.68 | 0.41 | - | ||
2020/10 | 2.33 | -17.59 | -3.97 | 25.35 | 5.05 | 7.72 | 0.41 | - | ||
2020/9 | 2.82 | 9.74 | 9.63 | 23.03 | 6.06 | 7.87 | 0.39 | - | ||
2020/8 | 2.57 | 3.94 | -0.6 | 20.2 | 5.58 | 7.82 | 0.4 | - | ||
2020/7 | 2.48 | -10.75 | -4.59 | 17.63 | 6.55 | 7.74 | 0.4 | - | ||
2020/6 | 2.77 | 11.36 | 20.71 | 15.15 | 8.62 | 7.91 | 0.43 | - | ||
2020/5 | 2.49 | -5.78 | -4.53 | 12.38 | 6.24 | 7.74 | 0.44 | - | ||
2020/4 | 2.64 | 1.49 | 15.83 | 9.89 | 9.35 | 7.58 | 0.45 | - | ||
2020/3 | 2.6 | 11.53 | 10.01 | 7.24 | 7.16 | 7.24 | 0.41 | - | ||
2020/2 | 2.34 | 1.33 | 41.81 | 4.64 | 5.62 | 7.33 | 0.4 | - | ||
2020/1 | 2.3 | -14.24 | -16.07 | 2.3 | -16.07 | 0.0 | N/A | - | ||
2019/12 | 2.69 | 19.22 | 3.18 | 29.07 | -3.13 | 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) | 200 | 0.0 | 1.50 | -29.58 | 1.42 | -16.96 | 34.09 | -5.67 | 36.89 | 4.42 | 9.19 | -25.41 | 6.37 | -46.15 | 3.13 | -29.66 | 3.29 | -38.04 | 3.0 | -29.74 |
2022 (9) | 200 | 0.0 | 2.13 | 8.67 | 1.71 | -16.99 | 36.14 | -11.77 | 35.33 | 5.37 | 12.32 | -4.64 | 11.83 | 17.59 | 4.45 | -15.88 | 5.31 | 4.12 | 4.27 | 8.65 |
2021 (8) | 200 | 0.0 | 1.96 | 7.69 | 2.06 | 13.19 | 40.96 | 30.86 | 33.53 | -19.73 | 12.92 | -12.7 | 10.06 | -15.96 | 5.29 | 14.25 | 5.1 | 9.91 | 3.93 | 7.67 |
2020 (7) | 200 | 0.0 | 1.82 | 5.81 | 1.82 | 7.69 | 31.3 | 7.67 | 41.77 | 0.31 | 14.80 | 2.49 | 11.97 | 0.67 | 4.63 | 10.24 | 4.64 | 8.16 | 3.65 | 5.49 |
2019 (6) | 200 | 0.0 | 1.72 | -23.89 | 1.69 | -0.59 | 29.07 | -3.13 | 41.64 | 4.05 | 14.44 | 3.59 | 11.89 | -21.15 | 4.2 | 0.24 | 4.29 | -19.36 | 3.46 | -23.62 |
2018 (5) | 200 | 0.0 | 2.26 | 28.41 | 1.70 | -1.73 | 30.01 | 8.85 | 40.02 | -3.12 | 13.94 | -8.05 | 15.08 | 17.54 | 4.19 | 0.24 | 5.32 | 24.88 | 4.53 | 27.97 |
2017 (4) | 200 | 0.0 | 1.76 | 0.57 | 1.73 | -0.57 | 27.57 | 0.07 | 41.31 | -0.94 | 15.16 | 1.95 | 12.83 | 0.47 | 4.18 | 1.95 | 4.26 | 2.65 | 3.54 | 0.57 |
2016 (3) | 200 | 0.0 | 1.75 | 30.6 | 1.74 | 34.88 | 27.55 | -0.22 | 41.70 | 10.46 | 14.87 | 32.77 | 12.77 | 31.11 | 4.1 | 32.69 | 4.15 | 30.09 | 3.52 | 30.86 |
2015 (2) | 200 | 0.0 | 1.34 | 25.23 | 1.29 | 92.54 | 27.61 | 6.31 | 37.75 | 6.94 | 11.20 | 76.38 | 9.74 | 17.92 | 3.09 | 87.27 | 3.19 | 29.67 | 2.69 | 25.7 |
2014 (1) | 200 | -27.54 | 1.07 | 132.61 | 0.67 | 59.52 | 25.97 | 7.8 | 35.30 | 0 | 6.35 | 0 | 8.26 | 0 | 1.65 | 60.19 | 2.46 | 70.83 | 2.14 | 69.84 |