- 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) | 61 | 1.67 | -6.15 | 0.23 | 27.78 | 155.56 | 0.15 | 15.38 | 314.29 | 0.65 | 58.54 | 441.67 | 3.21 | 8.81 | 2.56 | 17.29 | -9.14 | 18.59 | 3.75 | 63.76 | 557.89 | 4.29 | 39.29 | 95.0 | 0.12 | 71.43 | 500.0 | 0.14 | 27.27 | 133.33 | 5.27 | 56.85 | 43.21 | 4.29 | 39.29 | 95.0 | 6.90 | 1.39 | 7.69 |
24Q2 (19) | 60 | 0.0 | -14.29 | 0.18 | -25.0 | 460.0 | 0.13 | 0.0 | 165.0 | 0.41 | 70.83 | 1266.67 | 2.95 | 4.98 | 21.4 | 19.03 | 8.0 | 55.86 | 2.29 | -34.57 | 146.73 | 3.08 | -41.44 | 249.51 | 0.07 | -30.0 | 158.33 | 0.11 | -21.43 | 375.0 | 3.36 | -39.68 | 310.0 | 3.08 | -41.44 | 249.51 | -5.19 | -18.05 | -21.74 |
24Q1 (18) | 60 | -9.09 | -14.29 | 0.24 | -11.11 | 200.0 | 0.13 | -43.48 | 333.33 | 0.24 | -38.46 | 200.0 | 2.81 | -15.36 | -11.91 | 17.62 | -12.6 | 34.71 | 3.50 | -41.08 | 297.73 | 5.26 | -18.2 | 149.29 | 0.1 | -50.0 | 233.33 | 0.14 | -22.22 | 133.33 | 5.57 | -20.77 | 144.3 | 5.26 | -18.2 | 149.29 | -4.64 | 94.44 | 192.54 |
23Q4 (17) | 66 | 1.54 | -5.71 | 0.27 | 200.0 | 1250.0 | 0.23 | 428.57 | 276.92 | 0.39 | 225.0 | 44.44 | 3.32 | 6.07 | 2.15 | 20.16 | 38.27 | 67.03 | 5.94 | 942.11 | 533.58 | 6.43 | 192.27 | 506.6 | 0.2 | 900.0 | 600.0 | 0.18 | 200.0 | 1700.0 | 7.03 | 91.03 | 384.83 | 6.43 | 192.27 | 506.6 | 17.44 | 240.00 | 246.78 |
23Q3 (16) | 65 | -7.14 | -7.14 | 0.09 | 280.0 | 0 | -0.07 | 65.0 | -250.0 | 0.12 | 300.0 | -52.0 | 3.13 | 28.81 | -5.72 | 14.58 | 19.41 | 24.83 | 0.57 | 111.63 | 337.5 | 2.20 | 206.8 | 3566.67 | 0.02 | 116.67 | 300.0 | 0.06 | 250.0 | 0 | 3.68 | 330.0 | 5157.14 | 2.20 | 206.8 | 3566.67 | 2.49 | 58.75 | -350.83 |
23Q2 (15) | 70 | 0.0 | 0.0 | -0.05 | -162.5 | -400.0 | -0.20 | -766.67 | -500.0 | 0.03 | -62.5 | -88.0 | 2.43 | -23.82 | -34.85 | 12.21 | -6.65 | -11.2 | -4.90 | -656.82 | -452.52 | -2.06 | -197.63 | -1111.76 | -0.12 | -500.0 | -340.0 | -0.04 | -166.67 | -300.0 | -1.60 | -170.18 | -455.56 | -2.06 | -197.63 | -1111.76 | -12.84 | 68.75 | -321.79 |
23Q1 (14) | 70 | 0.0 | 0.0 | 0.08 | 300.0 | -69.23 | 0.03 | 123.08 | -80.0 | 0.08 | -70.37 | -69.23 | 3.19 | -1.85 | -23.5 | 13.08 | 8.37 | -15.83 | 0.88 | 164.23 | -75.07 | 2.11 | 99.06 | -50.93 | 0.03 | 175.0 | -80.0 | 0.06 | 500.0 | -66.67 | 2.28 | 57.24 | -59.14 | 2.11 | 99.06 | -50.93 | -1.98 | 150.00 | -213.46 |
22Q4 (13) | 70 | 0.0 | 0.0 | 0.02 | 0 | 114.29 | -0.13 | -550.0 | 43.48 | 0.27 | 8.0 | -86.83 | 3.25 | -2.11 | -11.2 | 12.07 | 3.34 | -20.85 | -1.37 | -470.83 | -140.06 | 1.06 | 1666.67 | 141.25 | -0.04 | -300.0 | -130.77 | 0.01 | 0 | 110.0 | 1.45 | 1971.43 | -68.06 | 1.06 | 1666.67 | 141.25 | -6.55 | 50.00 | -345.00 |
22Q3 (12) | 70 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | -0.02 | -140.0 | -125.0 | 0.25 | 0.0 | -88.64 | 3.32 | -10.99 | -7.52 | 11.68 | -15.05 | -39.79 | -0.24 | -117.27 | -103.6 | 0.06 | 135.29 | -98.37 | -0.01 | -120.0 | -104.17 | 0 | 100.0 | -100.0 | 0.07 | -84.44 | -99.08 | 0.06 | 135.29 | -98.37 | -10.77 | -1.92 | -103.34 |
22Q2 (11) | 70 | 0.0 | 0.0 | -0.01 | -103.85 | -100.56 | 0.05 | -66.67 | -97.52 | 0.25 | -3.85 | -87.98 | 3.73 | -10.55 | -1.06 | 13.75 | -11.52 | -34.08 | 1.39 | -60.62 | -75.66 | -0.17 | -103.95 | -100.5 | 0.05 | -66.67 | -77.27 | -0.01 | -105.56 | -100.81 | 0.45 | -91.94 | -92.44 | -0.17 | -103.95 | -100.5 | 1.69 | 90.93 | 49.27 |
22Q1 (10) | 70 | 0.0 | 0.0 | 0.26 | 285.71 | -13.33 | 0.15 | 165.22 | -58.33 | 0.26 | -87.32 | -13.33 | 4.17 | 13.93 | 11.5 | 15.54 | 1.9 | -27.35 | 3.53 | 3.22 | -59.43 | 4.30 | 267.32 | -35.92 | 0.15 | 15.38 | -54.55 | 0.18 | 280.0 | -14.29 | 5.58 | 22.91 | -33.57 | 4.30 | 267.32 | -35.92 | 7.94 | 34.52 | -111.14 |
21Q4 (9) | 70 | 0.0 | 0.0 | -0.14 | -216.67 | -145.16 | -0.23 | -387.5 | -147.92 | 2.05 | -6.82 | 215.38 | 3.66 | 1.95 | -9.41 | 15.25 | -21.39 | -39.07 | 3.42 | -48.73 | -64.78 | -2.57 | -169.84 | -144.85 | 0.13 | -45.83 | -66.67 | -0.1 | -225.0 | -147.62 | 4.54 | -40.11 | -41.04 | -2.57 | -169.84 | -144.85 | -1.41 | -154.97 | -241.77 |
21Q3 (8) | 70 | 0.0 | 0.0 | 0.12 | -93.26 | -50.0 | 0.08 | -96.04 | -65.22 | 2.20 | 5.77 | 547.06 | 3.59 | -4.77 | 7.81 | 19.40 | -7.0 | -10.48 | 6.67 | 16.81 | -20.41 | 3.68 | -89.25 | -44.16 | 0.24 | 9.09 | -14.29 | 0.08 | -93.55 | -52.94 | 7.58 | 27.39 | -17.61 | 3.68 | -89.25 | -44.16 | -1.98 | 200.03 | 182.53 |
21Q2 (7) | 70 | 0.0 | -9.09 | 1.78 | 493.33 | 6033.33 | 2.02 | 461.11 | 4140.0 | 2.08 | 593.33 | 1790.91 | 3.77 | 0.8 | 41.73 | 20.86 | -2.48 | 24.46 | 5.71 | -34.37 | 377.18 | 34.23 | 410.13 | 3050.86 | 0.22 | -33.33 | 540.0 | 1.24 | 490.48 | 6300.0 | 5.95 | -29.17 | 462.8 | 34.23 | 410.13 | 3050.86 | -3.31 | 245.05 | 218.06 |
21Q1 (6) | 70 | 0.0 | 0.0 | 0.30 | -3.23 | 114.29 | 0.36 | -25.0 | 100.0 | 0.30 | -53.85 | 114.29 | 3.74 | -7.43 | -1.06 | 21.39 | -14.54 | 4.34 | 8.70 | -10.4 | 28.89 | 6.71 | 17.1 | 80.38 | 0.33 | -15.38 | 26.92 | 0.21 | 0.0 | 110.0 | 8.40 | 9.09 | 31.05 | 6.71 | 17.1 | 80.38 | 6.95 | 12.97 | 41.85 |
20Q4 (5) | 70 | 0.0 | 0.0 | 0.31 | 29.17 | 47.62 | 0.48 | 108.7 | 140.0 | 0.65 | 91.18 | -24.42 | 4.04 | 21.32 | -1.7 | 25.03 | 15.51 | 26.86 | 9.71 | 15.87 | 64.02 | 5.73 | -13.05 | 17.42 | 0.39 | 39.29 | 62.5 | 0.21 | 23.53 | 40.0 | 7.70 | -16.3 | 17.2 | 5.73 | -13.05 | 17.42 | - | - | 0.00 |
20Q3 (4) | 70 | -9.09 | 0.0 | 0.24 | 900.0 | 0.0 | 0.23 | 560.0 | 0.0 | 0.34 | 209.09 | 0.0 | 3.33 | 25.19 | 0.0 | 21.67 | 29.3 | 0.0 | 8.38 | 506.8 | 0.0 | 6.59 | 668.1 | 0.0 | 0.28 | 660.0 | 0.0 | 0.17 | 950.0 | 0.0 | 9.20 | 660.98 | 0.0 | 6.59 | 668.1 | 0.0 | - | - | 0.00 |
20Q2 (3) | 77 | 10.0 | 0.0 | -0.03 | -121.43 | 0.0 | -0.05 | -127.78 | 0.0 | 0.11 | -21.43 | 0.0 | 2.66 | -29.63 | 0.0 | 16.76 | -18.24 | 0.0 | -2.06 | -130.52 | 0.0 | -1.16 | -131.18 | 0.0 | -0.05 | -119.23 | 0.0 | -0.02 | -120.0 | 0.0 | -1.64 | -125.59 | 0.0 | -1.16 | -131.18 | 0.0 | - | - | 0.00 |
20Q1 (2) | 70 | 0.0 | 0.0 | 0.14 | -33.33 | 0.0 | 0.18 | -10.0 | 0.0 | 0.14 | -83.72 | 0.0 | 3.78 | -8.03 | 0.0 | 20.50 | 3.9 | 0.0 | 6.75 | 14.02 | 0.0 | 3.72 | -23.77 | 0.0 | 0.26 | 8.33 | 0.0 | 0.1 | -33.33 | 0.0 | 6.41 | -2.44 | 0.0 | 3.72 | -23.77 | 0.0 | - | - | 0.00 |
19Q4 (1) | 70 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 | 19.73 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 6.57 | 0.0 | 0.0 | 4.88 | 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 | 1.07 | 7.3 | -23.67 | 10.04 | -1.18 | 3.09 | N/A | - | ||
2024/9 | 1.0 | -1.18 | -8.24 | 8.96 | 2.43 | 3.21 | 0.92 | - | ||
2024/8 | 1.01 | -15.12 | -0.52 | 7.96 | 3.95 | 3.11 | 0.95 | - | ||
2024/7 | 1.19 | 32.31 | 17.26 | 6.95 | 4.64 | 3.06 | 0.96 | - | ||
2024/6 | 0.9 | -6.48 | 7.12 | 5.75 | 2.36 | 2.95 | 1.01 | - | ||
2024/5 | 0.97 | -10.41 | 19.18 | 4.85 | 1.51 | 3.17 | 0.94 | - | ||
2024/4 | 1.08 | -4.34 | 38.78 | 3.89 | -2.08 | 2.8 | 1.06 | - | ||
2024/3 | 1.13 | 88.68 | -1.37 | 2.81 | -12.02 | 2.81 | 0.95 | - | ||
2024/2 | 0.6 | -44.94 | -41.18 | 1.68 | -17.96 | 2.6 | 1.03 | - | ||
2024/1 | 1.08 | 17.83 | 4.81 | 1.08 | 4.81 | 2.99 | 0.89 | - | ||
2023/12 | 0.92 | -7.01 | -13.13 | 12.07 | -16.65 | 3.32 | 0.82 | - | ||
2023/11 | 0.99 | -29.73 | -9.73 | 11.15 | -16.93 | 3.49 | 0.78 | - | ||
2023/10 | 1.41 | 29.0 | 28.39 | 10.16 | -17.57 | 3.52 | 0.77 | - | ||
2023/9 | 1.09 | 7.12 | 4.63 | 8.75 | -22.06 | 3.13 | 0.94 | - | ||
2023/8 | 1.02 | 0.05 | -19.72 | 7.66 | -24.79 | 2.88 | 1.02 | - | ||
2023/7 | 1.02 | 20.88 | 0.74 | 6.64 | -25.51 | 2.67 | 1.1 | - | ||
2023/6 | 0.84 | 4.03 | -20.47 | 5.62 | -28.87 | 2.43 | 1.25 | - | ||
2023/5 | 0.81 | 4.31 | -30.79 | 4.78 | -30.18 | 2.73 | 1.11 | - | ||
2023/4 | 0.78 | -32.02 | -48.17 | 3.97 | -30.05 | 2.93 | 1.03 | - | ||
2023/3 | 1.14 | 12.53 | -38.17 | 3.19 | -23.55 | 3.19 | 0.94 | - | ||
2023/2 | 1.02 | -1.88 | -15.92 | 2.05 | -11.94 | 3.11 | 0.96 | - | ||
2023/1 | 1.03 | -2.34 | -7.65 | 1.03 | -7.65 | 3.19 | 0.94 | - | ||
2022/12 | 1.06 | -3.37 | -21.09 | 14.48 | -1.89 | 3.25 | 1.07 | - | ||
2022/11 | 1.1 | -0.04 | -10.22 | 13.42 | 0.02 | 3.24 | 1.07 | - | ||
2022/10 | 1.1 | 5.13 | -0.29 | 12.32 | 1.04 | 3.41 | 1.02 | - | ||
2022/9 | 1.04 | -17.8 | -4.56 | 11.23 | 1.18 | 3.32 | 1.16 | - | ||
2022/8 | 1.27 | 25.56 | -1.95 | 10.18 | 1.8 | 3.34 | 1.15 | - | ||
2022/7 | 1.01 | -4.57 | -15.17 | 8.91 | 2.36 | 3.24 | 1.18 | - | ||
2022/6 | 1.06 | -9.46 | -15.82 | 7.9 | 5.15 | 3.73 | 1.02 | - | ||
2022/5 | 1.17 | -21.88 | 1.05 | 6.84 | 9.37 | 4.52 | 0.85 | - | ||
2022/4 | 1.5 | -18.9 | 10.15 | 5.67 | 11.25 | 4.55 | 0.84 | - | ||
2022/3 | 1.85 | 53.04 | 13.64 | 4.18 | 11.66 | 4.18 | 0.86 | - | ||
2022/2 | 1.21 | 7.75 | 47.55 | 2.33 | 10.13 | 3.67 | 0.98 | - | ||
2022/1 | 1.12 | -16.56 | -13.5 | 1.12 | -13.5 | 3.68 | 0.98 | - | ||
2021/12 | 1.34 | 9.93 | -10.82 | 14.76 | 6.88 | 3.66 | 0.86 | - | ||
2021/11 | 1.22 | 11.01 | -15.05 | 13.42 | 9.05 | 3.41 | 0.92 | - | ||
2021/10 | 1.1 | 0.63 | 0.56 | 12.2 | 12.24 | 3.49 | 0.9 | - | ||
2021/9 | 1.09 | -15.56 | -11.85 | 11.1 | 13.55 | 3.58 | 0.89 | - | ||
2021/8 | 1.29 | 8.64 | 19.31 | 10.0 | 17.24 | 3.75 | 0.85 | - | ||
2021/7 | 1.19 | -5.31 | 18.83 | 8.71 | 16.94 | 3.61 | 0.88 | - | ||
2021/6 | 1.26 | 8.69 | 62.07 | 7.52 | 16.64 | 3.78 | 0.74 | 本月營收增減額為62.08%,因為去年受疫情影響導致營收減少 | ||
2021/5 | 1.16 | -14.85 | 32.44 | 6.26 | 10.42 | 4.14 | 0.68 | - | ||
2021/4 | 1.36 | -16.33 | 33.93 | 5.1 | 6.4 | 3.8 | 0.74 | - | ||
2021/3 | 1.63 | 98.71 | 1.56 | 3.74 | -0.99 | 3.74 | 0.72 | - | ||
2021/2 | 0.82 | -36.83 | -21.66 | 2.11 | -2.88 | 3.62 | 0.74 | - | ||
2021/1 | 1.3 | -13.97 | 14.45 | 1.3 | 14.45 | 4.24 | 0.63 | - | ||
2020/12 | 1.51 | 4.71 | 11.55 | 13.81 | -14.45 | 4.04 | 0.59 | - | ||
2020/11 | 1.44 | 31.42 | 7.71 | 12.3 | -16.83 | 3.77 | 0.63 | - | ||
2020/10 | 1.09 | -11.79 | -23.2 | 10.87 | -19.26 | 3.42 | 0.7 | - | ||
2020/9 | 1.24 | 14.28 | -1.94 | 9.77 | -18.79 | 3.33 | 0.76 | - | ||
2020/8 | 1.09 | 8.2 | -13.34 | 8.53 | -20.77 | 2.86 | 0.88 | - | ||
2020/7 | 1.0 | 29.14 | -20.56 | 7.45 | -21.75 | 2.65 | 0.95 | - | ||
2020/6 | 0.78 | -11.17 | -31.47 | 6.44 | -21.93 | 2.67 | 0.98 | - | ||
2020/5 | 0.87 | -13.89 | -41.76 | 5.67 | -20.42 | 3.49 | 0.75 | - | ||
2020/4 | 1.02 | -36.55 | -35.3 | 4.79 | -14.71 | 3.66 | 0.72 | - | ||
2020/3 | 1.6 | 53.26 | 4.73 | 3.78 | -6.73 | 3.78 | 0.72 | - | ||
2020/2 | 1.04 | -7.71 | 13.65 | 2.18 | -13.69 | 3.53 | 0.77 | - | ||
2020/1 | 1.13 | -16.15 | -29.37 | 1.13 | -29.37 | 3.82 | 0.71 | - | ||
2019/12 | 1.35 | 1.11 | -3.5 | 16.14 | -15.86 | 0.0 | N/A | - | ||
2019/11 | 1.33 | -6.29 | -16.77 | 14.79 | -16.83 | 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) | 66 | -5.71 | 0.39 | 50.0 | 0.00 | 0 | 12.07 | -16.64 | 15.24 | 13.65 | 1.03 | 1.98 | 2.48 | 71.03 | 0.12 | -20.0 | 0.38 | 26.67 | 0.26 | 36.84 |
2022 (9) | 70 | 0.0 | 0.26 | -87.13 | 0.07 | -96.86 | 14.48 | -1.9 | 13.41 | -30.34 | 1.01 | -83.52 | 1.45 | -86.44 | 0.15 | -83.52 | 0.3 | -69.39 | 0.19 | -86.71 |
2021 (8) | 70 | 0.0 | 2.02 | 210.77 | 2.23 | 165.48 | 14.76 | 6.88 | 19.25 | -9.96 | 6.13 | -2.85 | 10.69 | 163.3 | 0.91 | 4.6 | 0.98 | 19.51 | 1.43 | 217.78 |
2020 (7) | 70 | 0.0 | 0.65 | -23.53 | 0.84 | 9.09 | 13.81 | -14.44 | 21.38 | 15.32 | 6.31 | 30.1 | 4.06 | -11.93 | 0.87 | 11.54 | 0.82 | -9.89 | 0.45 | -25.0 |
2019 (6) | 70 | 0.0 | 0.85 | 0 | 0.77 | 0 | 16.14 | -15.89 | 18.54 | 64.36 | 4.85 | 0 | 4.61 | 0 | 0.78 | 0 | 0.91 | 0 | 0.6 | 0 |
2018 (5) | 70 | 0.0 | -0.49 | 0 | -0.61 | 0 | 19.19 | -9.48 | 11.28 | -25.15 | -0.74 | 0 | -1.28 | 0 | -0.14 | 0 | -0.11 | 0 | -0.34 | 0 |
2017 (4) | 70 | 4.48 | 1.34 | -16.25 | 0.11 | -91.41 | 21.2 | 10.94 | 15.07 | -35.95 | 2.98 | -57.18 | 5.16 | -24.23 | 0.63 | -52.63 | 1.5 | -7.98 | 0.94 | -12.96 |
2016 (3) | 67 | 9.84 | 1.60 | -22.71 | 1.28 | -32.28 | 19.11 | -16.55 | 23.53 | 2.75 | 6.96 | -10.88 | 6.81 | -2.3 | 1.33 | -25.7 | 1.63 | -15.54 | 1.08 | -16.28 |
2015 (2) | 61 | 0.0 | 2.07 | 51.09 | 1.89 | 71.82 | 22.9 | -7.29 | 22.90 | 28.22 | 7.81 | 60.37 | 6.97 | 62.85 | 1.79 | 49.17 | 1.93 | 39.86 | 1.29 | 51.76 |
2014 (1) | 61 | 7.02 | 1.37 | -14.91 | 1.10 | -20.86 | 24.7 | 2.53 | 17.86 | 0 | 4.87 | 0 | 4.28 | 0 | 1.2 | -11.11 | 1.38 | -2.82 | 0.85 | -7.61 |