- 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) | 1661 | 0.06 | 0.06 | 0.47 | 4600.0 | -30.88 | -0.22 | -4.76 | 0.0 | 0.65 | 261.11 | -18.75 | 200.75 | 1.76 | 8.6 | 13.63 | 5.91 | 1.64 | -0.06 | 87.23 | 88.24 | 4.98 | 666.15 | -24.77 | -0.13 | 85.87 | 86.17 | 7.81 | 5907.69 | -31.13 | 5.66 | 310.14 | -25.62 | 4.98 | 666.15 | -24.77 | 5.92 | 2252.94 | -47.84 |
24Q2 (19) | 1660 | 0.0 | 0.0 | 0.01 | -94.12 | -90.91 | -0.21 | -90.91 | 0.0 | 0.18 | 5.88 | 50.0 | 197.28 | 10.08 | 8.85 | 12.87 | -14.54 | 3.29 | -0.47 | -143.52 | 55.66 | 0.65 | -75.19 | -30.11 | -0.92 | -147.67 | 51.83 | 0.13 | -95.34 | -93.16 | 1.38 | -62.19 | -27.37 | 0.65 | -75.19 | -30.11 | 0.46 | -68.72 | -120.45 |
24Q1 (18) | 1660 | 0.0 | 0.0 | 0.17 | -43.33 | 0 | -0.11 | -150.0 | 26.67 | 0.17 | -84.55 | 0 | 179.22 | -9.15 | 2.23 | 15.06 | -7.15 | 23.04 | 1.08 | -64.47 | 206.93 | 2.62 | -27.82 | 5340.0 | 1.93 | -67.83 | 209.04 | 2.79 | -44.2 | 9200.0 | 3.65 | -1.62 | 711.11 | 2.62 | -27.82 | 5340.0 | -1.22 | -49.61 | 25.00 |
23Q4 (17) | 1660 | 0.0 | 0.0 | 0.30 | -55.88 | 1100.0 | 0.22 | 200.0 | 283.33 | 1.10 | 37.5 | -16.03 | 197.26 | 6.71 | 1.94 | 16.22 | 20.95 | 31.12 | 3.04 | 696.08 | 10233.33 | 3.63 | -45.17 | 1478.26 | 6.0 | 738.3 | 10100.0 | 5.0 | -55.91 | 992.86 | 3.71 | -51.25 | 401.35 | 3.63 | -45.17 | 1478.26 | 4.36 | 231.15 | 97.62 |
23Q3 (16) | 1660 | 0.0 | 0.0 | 0.68 | 518.18 | -22.73 | -0.22 | -4.76 | -57.14 | 0.80 | 566.67 | -40.3 | 184.86 | 2.0 | -9.4 | 13.41 | 7.62 | 0.6 | -0.51 | 51.89 | -168.92 | 6.62 | 611.83 | -21.19 | -0.94 | 50.79 | -161.84 | 11.34 | 496.84 | -22.44 | 7.61 | 300.53 | -15.82 | 6.62 | 611.83 | -21.19 | 2.69 | 259.09 | -22.38 |
23Q2 (15) | 1660 | 0.0 | 0.0 | 0.11 | 0 | -64.52 | -0.21 | -40.0 | -400.0 | 0.12 | 0 | -73.91 | 181.24 | 3.38 | -9.68 | 12.46 | 1.8 | -18.3 | -1.06 | -4.95 | -137.32 | 0.93 | 1960.0 | -72.81 | -1.91 | -7.91 | -133.57 | 1.9 | 6233.33 | -63.39 | 1.90 | 322.22 | -61.07 | 0.93 | 1960.0 | -72.81 | -3.01 | 50.00 | -32.50 |
23Q1 (14) | 1660 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | -0.15 | -25.0 | -600.0 | 0.00 | -100.0 | -100.0 | 175.31 | -9.4 | -11.53 | 12.24 | -1.05 | -17.52 | -1.01 | -3266.67 | -146.33 | -0.05 | -121.74 | -102.46 | -1.77 | -2850.0 | -141.07 | 0.03 | 105.36 | -98.77 | 0.45 | -39.19 | -85.58 | -0.05 | -121.74 | -102.46 | -7.29 | -1.70 | -5.36 |
22Q4 (13) | 1660 | 0.0 | 0.0 | -0.03 | -103.41 | -107.69 | -0.12 | 14.29 | -152.17 | 1.31 | -2.24 | -58.15 | 193.5 | -5.17 | -10.62 | 12.37 | -7.2 | -18.46 | -0.03 | -104.05 | -100.85 | 0.23 | -97.26 | -93.87 | -0.06 | -103.95 | -100.79 | -0.56 | -103.83 | -108.63 | 0.74 | -91.81 | -84.49 | 0.23 | -97.26 | -93.87 | -1.74 | 40.23 | -142.85 |
22Q3 (12) | 1660 | 0.0 | 0.0 | 0.88 | 183.87 | 12.82 | -0.14 | -300.0 | -173.68 | 1.34 | 191.3 | -51.09 | 204.05 | 1.69 | 3.13 | 13.33 | -12.59 | -30.75 | 0.74 | -73.94 | -89.13 | 8.40 | 145.61 | -13.49 | 1.52 | -73.29 | -88.72 | 14.62 | 181.7 | 12.38 | 9.04 | 85.25 | -23.32 | 8.40 | 145.61 | -13.49 | 1.48 | 145.27 | -83.33 |
22Q2 (11) | 1660 | 0.0 | 0.0 | 0.31 | 106.67 | -69.61 | 0.07 | 133.33 | -91.25 | 0.46 | 206.67 | -76.53 | 200.66 | 1.26 | -11.02 | 15.25 | 2.76 | -40.15 | 2.84 | 30.28 | -79.76 | 3.42 | 68.47 | -71.55 | 5.69 | 32.02 | -82.02 | 5.19 | 112.7 | -69.4 | 4.88 | 56.41 | -68.88 | 3.42 | 68.47 | -71.55 | -3.60 | 22.57 | 23.19 |
22Q1 (10) | 1660 | 0.0 | 0.0 | 0.15 | -61.54 | -84.04 | 0.03 | -86.96 | -96.51 | 0.15 | -95.21 | -84.04 | 198.16 | -8.46 | -7.03 | 14.84 | -2.18 | -40.47 | 2.18 | -37.89 | -83.04 | 2.03 | -45.87 | -81.34 | 4.31 | -43.29 | -84.26 | 2.44 | -62.4 | -84.34 | 3.12 | -34.59 | -76.82 | 2.03 | -45.87 | -81.34 | 0.47 | -55.77 | -32.95 |
21Q4 (9) | 1660 | 0.0 | 0.0 | 0.39 | -50.0 | -40.91 | 0.23 | 21.05 | -55.77 | 3.13 | 14.23 | -0.32 | 216.48 | 9.41 | 3.54 | 15.17 | -21.19 | -32.13 | 3.51 | -48.46 | -62.34 | 3.75 | -61.38 | -54.43 | 7.6 | -43.62 | -61.01 | 6.49 | -50.12 | -40.57 | 4.77 | -59.54 | -54.13 | 3.75 | -61.38 | -54.43 | -1.42 | -36.77 | -27.60 |
21Q3 (8) | 1660 | 0.0 | 0.0 | 0.78 | -23.53 | -41.35 | 0.19 | -76.25 | -20.83 | 2.74 | 39.8 | 10.48 | 197.86 | -12.26 | 5.31 | 19.25 | -24.45 | -5.54 | 6.81 | -51.46 | -14.98 | 9.71 | -19.22 | -30.89 | 13.48 | -57.4 | -10.37 | 13.01 | -23.29 | -41.26 | 11.79 | -24.81 | -33.43 | 9.71 | -19.22 | -30.89 | -3.23 | -7.51 | -41.62 |
21Q2 (7) | 1660 | 0.0 | 0.91 | 1.02 | 8.51 | 32.47 | 0.80 | -6.98 | 142.42 | 1.96 | 108.51 | 70.43 | 225.5 | 5.8 | 30.0 | 25.48 | 2.21 | 34.53 | 14.03 | 9.18 | 97.33 | 12.02 | 10.48 | 35.67 | 31.64 | 15.52 | 156.4 | 16.96 | 8.86 | 33.86 | 15.68 | 16.49 | 39.5 | 12.02 | 10.48 | 35.67 | 3.87 | 25.46 | 29.20 |
21Q1 (6) | 1660 | 0.0 | 0.0 | 0.94 | 42.42 | 147.37 | 0.86 | 65.38 | 126.32 | 0.94 | -70.06 | 147.37 | 213.14 | 1.94 | 31.63 | 24.93 | 11.54 | 26.36 | 12.85 | 37.88 | 127.03 | 10.88 | 32.2 | 149.54 | 27.39 | 40.53 | 199.02 | 15.58 | 42.67 | 145.35 | 13.46 | 29.42 | 135.73 | 10.88 | 32.2 | 149.54 | 6.61 | -3.98 | 91.03 |
20Q4 (5) | 1660 | 0.0 | 0.0 | 0.66 | -50.38 | 144.44 | 0.52 | 116.67 | 52.94 | 3.14 | 26.61 | 127.54 | 209.08 | 11.28 | 8.11 | 22.35 | 9.67 | 24.93 | 9.32 | 16.35 | 116.74 | 8.23 | -41.42 | 215.33 | 19.49 | 29.59 | 134.25 | 10.92 | -50.7 | 144.84 | 10.40 | -41.28 | 182.61 | 8.23 | -41.42 | 215.33 | - | - | 0.00 |
20Q3 (4) | 1660 | 0.91 | 0.0 | 1.33 | 72.73 | 0.0 | 0.24 | -27.27 | 0.0 | 2.48 | 115.65 | 0.0 | 187.89 | 8.32 | 0.0 | 20.38 | 7.6 | 0.0 | 8.01 | 12.66 | 0.0 | 14.05 | 58.58 | 0.0 | 15.04 | 21.88 | 0.0 | 22.15 | 74.82 | 0.0 | 17.71 | 57.56 | 0.0 | 14.05 | 58.58 | 0.0 | - | - | 0.00 |
20Q2 (3) | 1645 | -0.9 | 0.0 | 0.77 | 102.63 | 0.0 | 0.33 | -13.16 | 0.0 | 1.15 | 202.63 | 0.0 | 173.46 | 7.13 | 0.0 | 18.94 | -4.0 | 0.0 | 7.11 | 25.62 | 0.0 | 8.86 | 103.21 | 0.0 | 12.34 | 34.72 | 0.0 | 12.67 | 99.53 | 0.0 | 11.24 | 96.85 | 0.0 | 8.86 | 103.21 | 0.0 | - | - | 0.00 |
20Q1 (2) | 1660 | 0.0 | 0.0 | 0.38 | 40.74 | 0.0 | 0.38 | 11.76 | 0.0 | 0.38 | -72.46 | 0.0 | 161.92 | -16.28 | 0.0 | 19.73 | 10.29 | 0.0 | 5.66 | 31.63 | 0.0 | 4.36 | 67.05 | 0.0 | 9.16 | 10.1 | 0.0 | 6.35 | 42.38 | 0.0 | 5.71 | 55.16 | 0.0 | 4.36 | 67.05 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1660 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 193.4 | 0.0 | 0.0 | 17.89 | 0.0 | 0.0 | 4.30 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 8.32 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 3.68 | 0.0 | 0.0 | 2.61 | 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 | 68.9 | 6.06 | 4.98 | 711.0 | 5.76 | 200.08 | N/A | - | ||
2024/10 | 64.96 | -1.89 | -0.79 | 642.1 | 5.84 | 199.83 | N/A | - | ||
2024/9 | 66.21 | -3.55 | 2.76 | 577.13 | 6.65 | 200.63 | 0.68 | - | ||
2024/8 | 68.65 | 4.39 | 9.32 | 510.92 | 7.17 | 199.07 | 0.68 | - | ||
2024/7 | 65.76 | 1.71 | 14.65 | 442.27 | 6.85 | 198.35 | 0.68 | - | ||
2024/6 | 64.65 | -4.82 | 10.2 | 376.5 | 5.59 | 197.28 | 0.63 | - | ||
2024/5 | 67.93 | 5.0 | 10.02 | 311.85 | 4.68 | 198.3 | 0.62 | - | ||
2024/4 | 64.7 | -1.48 | 6.35 | 243.92 | 3.29 | 176.18 | 0.7 | - | ||
2024/3 | 65.67 | 43.34 | -4.67 | 179.22 | 2.22 | 179.22 | 0.7 | - | ||
2024/2 | 45.82 | -32.35 | -21.82 | 113.55 | 6.69 | 179.25 | 0.7 | - | ||
2024/1 | 67.73 | 3.08 | 41.64 | 67.73 | 41.64 | 199.07 | 0.63 | - | ||
2023/12 | 65.7 | 0.11 | 0.82 | 737.95 | -7.62 | 196.82 | 0.58 | - | ||
2023/11 | 65.63 | 0.22 | 2.4 | 672.25 | -8.37 | 195.54 | 0.59 | - | ||
2023/10 | 65.48 | 1.63 | -1.88 | 606.62 | -9.4 | 192.71 | 0.6 | - | ||
2023/9 | 64.43 | 2.6 | -5.54 | 541.14 | -10.23 | 184.58 | 0.62 | - | ||
2023/8 | 62.8 | 9.48 | -8.51 | 476.71 | -10.83 | 178.82 | 0.64 | - | ||
2023/7 | 57.36 | -2.23 | -14.64 | 413.91 | -11.18 | 177.77 | 0.65 | - | ||
2023/6 | 58.67 | -4.98 | -15.13 | 356.56 | -10.59 | 181.24 | 0.67 | - | ||
2023/5 | 61.75 | 1.5 | -10.68 | 297.89 | -9.64 | 191.47 | 0.63 | - | ||
2023/4 | 60.83 | -11.7 | -2.51 | 236.14 | -9.36 | 188.33 | 0.64 | - | ||
2023/3 | 68.89 | 17.55 | -6.07 | 175.31 | -11.52 | 175.31 | 0.69 | - | ||
2023/2 | 58.6 | 22.55 | 9.24 | 106.42 | -14.73 | 171.59 | 0.71 | - | ||
2023/1 | 47.82 | -26.61 | -32.8 | 47.82 | -32.8 | 177.07 | 0.69 | - | ||
2022/12 | 65.16 | 1.67 | -13.04 | 798.86 | -6.34 | 196.0 | 0.61 | - | ||
2022/11 | 64.09 | -3.97 | -9.72 | 733.7 | -5.69 | 199.04 | 0.6 | - | ||
2022/10 | 66.74 | -2.15 | -5.37 | 669.61 | -5.29 | 203.59 | 0.58 | - | ||
2022/9 | 68.21 | -0.62 | -2.05 | 602.86 | -5.28 | 204.05 | 0.58 | - | ||
2022/8 | 68.64 | 2.14 | 17.07 | 534.65 | -5.68 | 204.96 | 0.58 | - | ||
2022/7 | 67.2 | -2.79 | -3.44 | 466.01 | -8.3 | 205.45 | 0.58 | - | ||
2022/6 | 69.13 | 0.0 | -7.35 | 398.82 | -9.08 | 200.66 | 0.57 | - | ||
2022/5 | 69.13 | 10.78 | -10.95 | 329.69 | -9.43 | 204.88 | 0.56 | - | ||
2022/4 | 62.4 | -14.92 | -14.81 | 260.56 | -9.02 | 189.39 | 0.61 | - | ||
2022/3 | 73.35 | 36.72 | -4.36 | 198.16 | -7.03 | 198.16 | 0.56 | - | ||
2022/2 | 53.65 | -24.61 | -9.39 | 124.81 | -8.53 | 199.75 | 0.56 | - | ||
2022/1 | 71.16 | -5.03 | -7.87 | 71.16 | -7.87 | 217.1 | 0.51 | - | ||
2021/12 | 74.94 | 5.55 | 0.25 | 852.98 | 16.12 | 216.47 | 0.54 | - | ||
2021/11 | 71.0 | 0.66 | 2.77 | 778.04 | 17.92 | 211.17 | 0.55 | - | ||
2021/10 | 70.53 | 1.27 | 4.59 | 707.04 | 19.69 | 198.8 | 0.59 | - | ||
2021/9 | 69.64 | 18.78 | 4.94 | 636.51 | 21.64 | 197.86 | 0.57 | - | ||
2021/8 | 58.63 | -15.75 | -4.52 | 566.87 | 24.06 | 202.84 | 0.56 | - | ||
2021/7 | 69.59 | -6.73 | 15.75 | 508.24 | 28.5 | 221.84 | 0.51 | - | ||
2021/6 | 74.62 | -3.89 | 35.4 | 438.65 | 30.79 | 225.5 | 0.46 | - | ||
2021/5 | 77.64 | 5.98 | 39.93 | 364.03 | 29.88 | 227.58 | 0.46 | - | ||
2021/4 | 73.25 | -4.48 | 16.51 | 286.4 | 27.4 | 209.15 | 0.5 | - | ||
2021/3 | 76.69 | 29.53 | 21.69 | 213.14 | 31.63 | 213.14 | 0.45 | - | ||
2021/2 | 59.21 | -23.35 | 20.61 | 136.45 | 37.96 | 211.2 | 0.46 | - | ||
2021/1 | 77.25 | 3.33 | 55.06 | 77.25 | 55.06 | 221.08 | 0.44 | 因各事業部需求穩健,銷售量增加,加上109年農曆春節為1月,今年1月營業天數較長,因此110年1月營業收入較去年同期成長。 | ||
2020/12 | 74.75 | 8.2 | 11.87 | 734.53 | -1.74 | 211.26 | 0.43 | - | ||
2020/11 | 69.08 | 2.44 | 7.41 | 659.78 | -3.08 | 202.87 | 0.45 | - | ||
2020/10 | 67.43 | 1.62 | 8.28 | 590.7 | -4.18 | 195.2 | 0.46 | - | ||
2020/9 | 66.36 | 8.06 | 5.92 | 523.26 | -5.58 | 187.89 | 0.51 | - | ||
2020/8 | 61.41 | 2.13 | -4.38 | 456.91 | -7.04 | 176.64 | 0.54 | - | ||
2020/7 | 60.12 | 9.1 | -6.18 | 395.5 | -7.45 | 170.71 | 0.56 | - | ||
2020/6 | 55.11 | -0.67 | -13.01 | 335.38 | -7.67 | 173.46 | 0.56 | - | ||
2020/5 | 55.48 | -11.75 | -12.2 | 280.27 | -6.54 | 181.37 | 0.54 | - | ||
2020/4 | 62.87 | -0.23 | -0.27 | 224.79 | -5.03 | 174.97 | 0.56 | - | ||
2020/3 | 63.02 | 28.38 | -1.67 | 161.92 | -6.76 | 161.92 | 0.61 | - | ||
2020/2 | 49.09 | -1.46 | 9.58 | 98.9 | -9.73 | 165.72 | 0.6 | - | ||
2020/1 | 49.82 | -25.44 | -23.1 | 49.82 | -23.1 | 0.0 | N/A | - | ||
2019/12 | 66.82 | 3.89 | 5.35 | 747.61 | -2.2 | 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) | 1660 | 0.0 | 1.10 | -16.03 | -0.36 | 0 | 738.67 | -7.24 | 13.65 | -2.22 | 0.19 | -86.81 | 2.84 | -20.45 | 1.37 | -88.06 | 25.62 | -28.56 | 18.27 | -15.81 |
2022 (9) | 1660 | 0.0 | 1.31 | -58.15 | -0.16 | 0 | 796.36 | -6.64 | 13.96 | -34.4 | 1.44 | -84.66 | 3.57 | -60.77 | 11.47 | -85.68 | 35.86 | -63.3 | 21.7 | -58.3 |
2021 (8) | 1660 | 0.0 | 3.13 | -0.32 | 2.07 | 40.82 | 852.99 | 16.47 | 21.28 | 4.01 | 9.39 | 22.75 | 9.10 | 0.89 | 80.11 | 42.98 | 97.71 | 16.64 | 52.04 | -0.1 |
2020 (7) | 1660 | 0.0 | 3.14 | 127.54 | 1.47 | 41.35 | 732.35 | -2.04 | 20.46 | 21.79 | 7.65 | 91.25 | 9.02 | 153.37 | 56.03 | 87.33 | 83.77 | 135.57 | 52.09 | 127.87 |
2019 (6) | 1660 | 0.0 | 1.38 | 58.62 | 1.04 | 96.23 | 747.6 | -2.2 | 16.80 | 9.88 | 4.00 | 29.45 | 3.56 | 39.06 | 29.91 | 26.74 | 35.56 | 21.53 | 22.86 | 58.75 |
2018 (5) | 1660 | 0.0 | 0.87 | -10.31 | 0.53 | -49.04 | 764.4 | 14.48 | 15.29 | -14.96 | 3.09 | -30.25 | 2.56 | -19.75 | 23.6 | -20.27 | 29.26 | 3.06 | 14.4 | -10.39 |
2017 (4) | 1660 | 0.0 | 0.97 | 1112.5 | 1.04 | 511.76 | 667.7 | 5.39 | 17.98 | 8.31 | 4.43 | 151.7 | 3.19 | 262.5 | 29.6 | 165.47 | 28.39 | 194.5 | 16.07 | 1175.4 |
2016 (3) | 1660 | 0.0 | 0.08 | -73.33 | 0.17 | -50.0 | 633.54 | -0.36 | 16.60 | -1.01 | 1.76 | -33.58 | 0.88 | -52.69 | 11.15 | -33.87 | 9.64 | -40.75 | 1.26 | -74.9 |
2015 (2) | 1660 | 0.0 | 0.30 | -16.67 | 0.34 | 0 | 635.8 | 4.41 | 16.77 | 8.68 | 2.65 | 157.28 | 1.86 | 30.99 | 16.86 | 167.62 | 16.27 | 30.37 | 5.02 | -15.63 |
2014 (1) | 1660 | 0.0 | 0.36 | -2.7 | -0.01 | 0 | 608.96 | 7.34 | 15.43 | 0 | 1.03 | 0 | 1.42 | 0 | 6.3 | 0 | 12.48 | 18.74 | 5.95 | -2.62 |