- 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) | 1450 | 0.97 | 0.97 | -0.42 | -121.05 | -425.0 | -0.45 | -136.84 | -164.71 | -0.57 | -307.14 | -1240.0 | 67.05 | -17.83 | -28.67 | -10.70 | -311.54 | -454.4 | -12.44 | -205.65 | -283.95 | -9.08 | -177.68 | -682.76 | -8.34 | -151.2 | -174.34 | -6.09 | -128.09 | -453.64 | -11.89 | -204.09 | -575.57 | -9.08 | -177.68 | -682.76 | -14.31 | -348.02 | -355.92 |
24Q2 (19) | 1436 | 0.0 | 0.0 | -0.19 | -575.0 | -26.67 | -0.19 | -575.0 | -26.67 | -0.14 | -450.0 | -207.69 | 81.6 | -10.8 | -16.18 | -2.60 | -230.0 | -120.34 | -4.07 | -826.79 | -57.75 | -3.27 | -595.45 | -48.64 | -3.32 | -750.98 | -32.27 | -2.67 | -545.0 | -24.77 | -3.91 | -692.42 | -53.94 | -3.27 | -595.45 | -48.64 | -5.17 | -304.17 | -287.50 |
24Q1 (18) | 1436 | 0.0 | 0.0 | 0.04 | -33.33 | -85.71 | 0.04 | 0.0 | -84.62 | 0.04 | -63.64 | -85.71 | 91.48 | 0.47 | -3.95 | 2.00 | -1.48 | -69.42 | 0.56 | -8.2 | -88.66 | 0.66 | -31.96 | -84.1 | 0.51 | -8.93 | -89.17 | 0.6 | -31.82 | -84.81 | 0.66 | -34.0 | -87.01 | 0.66 | -31.96 | -84.1 | -1.33 | 70.84 | 61.77 |
23Q4 (17) | 1436 | 0.0 | 0.0 | 0.06 | 175.0 | 108.22 | 0.04 | 123.53 | 105.88 | 0.11 | 120.0 | 115.94 | 91.05 | -3.14 | 11.27 | 2.03 | 205.18 | 118.56 | 0.61 | 118.83 | 104.78 | 0.97 | 183.62 | 107.59 | 0.56 | 118.42 | 105.36 | 0.88 | 180.0 | 108.41 | 1.00 | 156.82 | 107.43 | 0.97 | 183.62 | 107.59 | -3.29 | 110.84 | 55.10 |
23Q3 (16) | 1436 | 0.0 | 0.0 | -0.08 | 46.67 | 89.74 | -0.17 | -13.33 | 85.09 | 0.05 | -61.54 | 25.0 | 94.0 | -3.44 | 19.3 | -1.93 | -63.56 | 92.13 | -3.24 | -25.58 | 87.59 | -1.16 | 47.27 | 91.88 | -3.04 | -21.12 | 85.22 | -1.1 | 48.6 | 90.23 | -1.76 | 30.71 | 90.97 | -1.16 | 47.27 | 91.88 | -0.61 | -53.45 | -85.51 |
23Q2 (15) | 1436 | 0.0 | 0.0 | -0.15 | -153.57 | -131.91 | -0.15 | -157.69 | -134.88 | 0.13 | -53.57 | -84.15 | 97.35 | 2.22 | -39.27 | -1.18 | -118.04 | -117.59 | -2.58 | -152.23 | -146.49 | -2.20 | -153.01 | -151.89 | -2.51 | -153.29 | -128.2 | -2.14 | -154.18 | -131.47 | -2.54 | -150.0 | -142.98 | -2.20 | -153.01 | -151.89 | 9.30 | -7.60 | -9.72 |
23Q1 (14) | 1436 | 0.0 | 0.0 | 0.28 | 138.36 | -20.0 | 0.26 | 138.24 | -16.13 | 0.28 | 140.58 | -20.0 | 95.24 | 16.39 | -23.26 | 6.54 | 159.78 | 30.02 | 4.94 | 138.68 | 35.71 | 4.15 | 132.47 | 2.72 | 4.71 | 145.07 | 4.2 | 3.95 | 137.76 | -21.31 | 5.08 | 137.74 | 24.82 | 4.15 | 132.47 | 2.72 | 10.12 | 72.39 | 89.30 |
22Q4 (13) | 1436 | 0.0 | 0.0 | -0.73 | 6.41 | -215.87 | -0.68 | 40.35 | -213.33 | -0.69 | -1825.0 | -115.61 | 81.83 | 3.86 | -41.05 | -10.94 | 55.37 | -201.86 | -12.77 | 51.09 | -256.5 | -12.78 | 10.57 | -295.71 | -10.45 | 49.2 | -192.23 | -10.46 | 7.1 | -215.45 | -13.46 | 30.94 | -260.43 | -12.78 | 10.57 | -295.71 | -23.50 | -129.77 | -162.38 |
22Q3 (12) | 1436 | 0.0 | 0.0 | -0.78 | -265.96 | -176.47 | -1.14 | -365.12 | -218.75 | 0.04 | -95.12 | -98.94 | 78.79 | -50.85 | -49.61 | -24.51 | -465.28 | -292.39 | -26.11 | -570.45 | -328.23 | -14.29 | -437.03 | -252.67 | -20.57 | -331.12 | -214.98 | -11.26 | -265.59 | -176.91 | -19.49 | -429.78 | -263.64 | -14.29 | -437.03 | -252.67 | -10.84 | -115.83 | -163.21 |
22Q2 (11) | 1436 | 0.0 | 0.0 | 0.47 | 34.29 | -70.44 | 0.43 | 38.71 | -66.41 | 0.82 | 134.29 | -70.4 | 160.31 | 29.18 | 19.66 | 6.71 | 33.4 | -57.5 | 5.55 | 52.47 | -60.16 | 4.24 | 4.95 | -75.09 | 8.9 | 96.9 | -52.33 | 6.8 | 35.46 | -70.19 | 5.91 | 45.21 | -65.36 | 4.24 | 4.95 | -75.09 | 9.29 | -5.07 | -4.81 |
22Q1 (10) | 1436 | 0.0 | 0.0 | 0.35 | -44.44 | -70.34 | 0.31 | -48.33 | -74.17 | 0.35 | -92.08 | -70.34 | 124.1 | -10.6 | 14.58 | 5.03 | -53.17 | -72.04 | 3.64 | -55.39 | -77.28 | 4.04 | -38.13 | -74.27 | 4.52 | -60.11 | -73.95 | 5.02 | -44.59 | -70.47 | 4.07 | -51.49 | -74.08 | 4.04 | -38.13 | -74.27 | -10.91 | -41.34 | -42.91 |
21Q4 (9) | 1436 | 0.0 | 0.0 | 0.63 | -38.24 | 18.87 | 0.60 | -37.5 | 30.43 | 4.42 | 16.62 | 1094.59 | 138.81 | -11.22 | 44.64 | 10.74 | -15.7 | 13.17 | 8.16 | -28.67 | 16.24 | 6.53 | -30.24 | -18.27 | 11.33 | -36.67 | 68.35 | 9.06 | -38.11 | 18.12 | 8.39 | -29.55 | 5.01 | 6.53 | -30.24 | -18.27 | 2.75 | -37.05 | -31.25 |
21Q3 (8) | 1436 | 0.0 | 0.0 | 1.02 | -35.85 | 500.0 | 0.96 | -25.0 | 966.67 | 3.79 | 36.82 | 2329.41 | 156.35 | 16.71 | 69.14 | 12.74 | -19.32 | 230.91 | 11.44 | -17.88 | 711.35 | 9.36 | -45.01 | 246.67 | 17.89 | -4.18 | 1265.65 | 14.64 | -35.82 | 485.6 | 11.91 | -30.19 | 341.11 | 9.36 | -45.01 | 246.67 | 20.20 | -0.55 | -9.16 |
21Q2 (7) | 1436 | 0.0 | 0.0 | 1.59 | 34.75 | 736.0 | 1.28 | 6.67 | 612.0 | 2.77 | 134.75 | 914.71 | 133.97 | 23.69 | 70.66 | 15.79 | -12.23 | 1415.83 | 13.93 | -13.05 | 403.49 | 17.02 | 8.41 | 467.6 | 18.67 | 7.61 | 617.17 | 22.81 | 34.18 | 726.65 | 17.06 | 8.66 | 468.47 | 17.02 | 8.41 | 467.6 | 18.27 | 78.69 | 83.77 |
21Q1 (6) | 1436 | 0.0 | 0.0 | 1.18 | 122.64 | 1411.11 | 1.20 | 160.87 | 1814.29 | 1.18 | 218.92 | 1411.11 | 108.31 | 12.86 | 7.25 | 17.99 | 89.57 | 542.5 | 16.02 | 128.21 | 1640.38 | 15.70 | 96.5 | 1366.13 | 17.35 | 157.8 | 1752.38 | 17.0 | 121.64 | 1460.0 | 15.70 | 96.5 | 1366.13 | 15.70 | 96.5 | 1366.13 | 8.34 | 167.20 | 285.99 |
20Q4 (5) | 1436 | 0.0 | 0.0 | 0.53 | 211.76 | 282.76 | 0.46 | 411.11 | 231.43 | 0.37 | 317.65 | 3600.0 | 95.97 | 3.82 | 31.7 | 9.49 | 146.49 | 378.3 | 7.02 | 397.87 | 199.29 | 7.99 | 195.93 | 241.92 | 6.73 | 413.74 | 230.68 | 7.67 | 206.8 | 287.07 | 7.99 | 195.93 | 238.96 | 7.99 | 195.93 | 241.92 | - | - | 0.00 |
20Q3 (4) | 1436 | 0.0 | 0.0 | 0.17 | 168.0 | 0.0 | 0.09 | 136.0 | 0.0 | -0.17 | 50.0 | 0.0 | 92.44 | 17.76 | 0.0 | 3.85 | 420.83 | 0.0 | 1.41 | 130.72 | 0.0 | 2.70 | 158.32 | 0.0 | 1.31 | 136.29 | 0.0 | 2.5 | 168.68 | 0.0 | 2.70 | 158.32 | 0.0 | 2.70 | 158.32 | 0.0 | - | - | 0.00 |
20Q2 (3) | 1436 | 0.0 | 0.0 | -0.25 | -177.78 | 0.0 | -0.25 | -257.14 | 0.0 | -0.34 | -277.78 | 0.0 | 78.5 | -22.27 | 0.0 | -1.20 | -142.86 | 0.0 | -4.59 | -341.35 | 0.0 | -4.63 | -273.39 | 0.0 | -3.61 | -243.81 | 0.0 | -3.64 | -191.2 | 0.0 | -4.63 | -273.39 | 0.0 | -4.63 | -273.39 | 0.0 | - | - | 0.00 |
20Q1 (2) | 1436 | 0.0 | 0.0 | -0.09 | 68.97 | 0.0 | -0.07 | 80.0 | 0.0 | -0.09 | -1000.0 | 0.0 | 100.99 | 38.59 | 0.0 | 2.80 | 182.11 | 0.0 | -1.04 | 85.29 | 0.0 | -1.24 | 77.98 | 0.0 | -1.05 | 79.61 | 0.0 | -1.25 | 69.51 | 0.0 | -1.24 | 78.43 | 0.0 | -1.24 | 77.98 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1436 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 72.87 | 0.0 | 0.0 | -3.41 | 0.0 | 0.0 | -7.07 | 0.0 | 0.0 | -5.63 | 0.0 | 0.0 | -5.15 | 0.0 | 0.0 | -4.1 | 0.0 | 0.0 | -5.75 | 0.0 | 0.0 | -5.63 | 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 | 20.46 | 4.55 | -31.61 | 260.6 | -17.66 | 61.93 | N/A | - | ||
2024/9 | 19.57 | -10.66 | -37.67 | 240.14 | -16.2 | 67.05 | 1.2 | - | ||
2024/8 | 21.9 | -14.38 | -31.61 | 220.57 | -13.56 | 74.98 | 1.08 | - | ||
2024/7 | 25.58 | -6.95 | -16.34 | 198.67 | -10.97 | 79.66 | 1.01 | - | ||
2024/6 | 27.5 | 3.45 | -1.56 | 173.08 | -10.12 | 81.6 | 1.05 | - | ||
2024/5 | 26.58 | -3.45 | -17.12 | 145.59 | -11.57 | 83.19 | 1.03 | - | ||
2024/4 | 27.53 | -5.34 | -26.28 | 119.01 | -10.23 | 87.02 | 0.98 | - | ||
2024/3 | 29.08 | -4.35 | -19.35 | 91.48 | -3.94 | 91.48 | 1.04 | - | ||
2024/2 | 30.41 | -4.94 | -5.34 | 62.4 | 5.44 | 93.64 | 1.02 | - | ||
2024/1 | 31.99 | 2.4 | 18.26 | 31.99 | 18.26 | 93.12 | 1.02 | - | ||
2023/12 | 31.24 | 4.48 | 27.78 | 377.64 | -15.14 | 91.05 | 0.94 | - | ||
2023/11 | 29.9 | -0.06 | 0.53 | 346.4 | -17.63 | 91.21 | 0.94 | - | ||
2023/10 | 29.92 | -4.7 | 8.19 | 316.51 | -19.02 | 93.34 | 0.92 | - | ||
2023/9 | 31.39 | -1.98 | 16.91 | 286.59 | -21.09 | 94.0 | 1.06 | - | ||
2023/8 | 32.03 | 4.73 | 39.07 | 255.2 | -24.12 | 90.54 | 1.1 | - | ||
2023/7 | 30.58 | 9.48 | 5.79 | 223.17 | -28.77 | 90.58 | 1.1 | - | ||
2023/6 | 27.93 | -12.91 | -40.04 | 192.59 | -32.28 | 97.35 | 1.05 | - | ||
2023/5 | 32.07 | -14.11 | -41.44 | 164.66 | -30.76 | 105.48 | 0.97 | - | ||
2023/4 | 37.35 | 3.55 | -36.64 | 132.58 | -27.57 | 105.53 | 0.97 | - | ||
2023/3 | 36.06 | 12.25 | -26.04 | 95.24 | -23.25 | 95.24 | 1.01 | - | ||
2023/2 | 32.13 | 18.76 | -14.69 | 59.18 | -21.45 | 83.62 | 1.15 | - | ||
2023/1 | 27.05 | 10.65 | -28.2 | 27.05 | -28.2 | 81.23 | 1.18 | - | ||
2022/12 | 24.45 | -17.79 | -38.27 | 445.03 | -17.19 | 81.83 | 1.19 | - | ||
2022/11 | 29.74 | 7.54 | -38.22 | 420.59 | -15.51 | 84.24 | 1.16 | - | ||
2022/10 | 27.65 | 2.97 | -45.85 | 390.85 | -13.08 | 77.53 | 1.26 | - | ||
2022/9 | 26.85 | 16.59 | -47.26 | 363.2 | -8.88 | 78.79 | 1.3 | - | ||
2022/8 | 23.03 | -20.32 | -56.88 | 336.35 | -3.26 | 98.53 | 1.04 | 本月銷售量及售價皆較去年同月下降,致營業收入減少。 | ||
2022/7 | 28.91 | -37.95 | -44.42 | 313.32 | 6.46 | 130.27 | 0.78 | - | ||
2022/6 | 46.59 | -14.93 | -3.63 | 284.41 | 17.39 | 160.31 | 0.77 | - | ||
2022/5 | 54.77 | -7.08 | 20.34 | 237.82 | 22.63 | 162.48 | 0.76 | - | ||
2022/4 | 58.95 | 20.88 | 46.94 | 183.05 | 23.33 | 145.37 | 0.85 | - | ||
2022/3 | 48.76 | 29.48 | 23.53 | 124.1 | 14.58 | 124.1 | 1.01 | - | ||
2022/2 | 37.66 | -0.04 | 5.44 | 75.34 | 9.45 | 114.94 | 1.09 | - | ||
2022/1 | 37.68 | -4.86 | 13.77 | 37.68 | 13.77 | 125.42 | 0.99 | - | ||
2021/12 | 39.6 | -17.72 | 21.17 | 537.44 | 46.08 | 138.81 | 0.92 | - | ||
2021/11 | 48.14 | -5.74 | 52.94 | 497.84 | 48.51 | 150.12 | 0.85 | 本月售價較去年同月增加,致營業收入增加。 | ||
2021/10 | 51.07 | 0.29 | 60.5 | 449.7 | 48.05 | 155.41 | 0.82 | 本月售價較去年同月增加,致營業收入增加。 | ||
2021/9 | 50.92 | -4.67 | 49.08 | 398.63 | 46.59 | 156.35 | 0.61 | - | ||
2021/8 | 53.42 | 2.69 | 66.04 | 347.71 | 46.23 | 153.78 | 0.62 | 本月售價較去年同月增加,致營業收入增加。 | ||
2021/7 | 52.02 | 7.59 | 99.22 | 294.3 | 43.13 | 145.87 | 0.65 | 本月售價較去年同月增加,致營業收入增加。 | ||
2021/6 | 48.35 | 6.23 | 62.43 | 242.28 | 34.97 | 133.97 | 0.45 | 本月售價較去年同月增加,致營業收入增加。 | ||
2021/5 | 45.51 | 13.44 | 94.79 | 193.93 | 29.52 | 125.1 | 0.49 | 本月銷售量及售價皆較去年同月增加,致營業收入增加。 | ||
2021/4 | 40.12 | 1.62 | 58.08 | 148.42 | 17.45 | 115.3 | 0.53 | 本月銷售量及售價皆較去年同月增加,致營業收入增加。 | ||
2021/3 | 39.47 | 10.52 | 21.05 | 108.31 | 7.24 | 108.31 | 0.46 | - | ||
2021/2 | 35.71 | 7.84 | 6.16 | 68.83 | 0.65 | 101.51 | 0.49 | - | ||
2021/1 | 33.12 | 1.32 | -4.67 | 33.12 | -4.67 | 97.27 | 0.51 | - | ||
2020/12 | 32.68 | 3.84 | 27.88 | 367.9 | -9.09 | 95.97 | 0.44 | - | ||
2020/11 | 31.47 | -1.08 | 30.65 | 335.22 | -11.58 | 97.45 | 0.43 | - | ||
2020/10 | 31.82 | -6.84 | 36.99 | 303.75 | -14.45 | 98.14 | 0.43 | - | ||
2020/9 | 34.16 | 6.16 | 30.61 | 271.93 | -18.05 | 92.44 | 0.49 | - | ||
2020/8 | 32.17 | 23.21 | -4.76 | 237.77 | -22.21 | 88.04 | 0.52 | - | ||
2020/7 | 26.11 | -12.28 | -27.27 | 205.6 | -24.38 | 79.24 | 0.57 | - | ||
2020/6 | 29.76 | 27.39 | -2.03 | 179.49 | -23.94 | 78.5 | 0.67 | - | ||
2020/5 | 23.36 | -7.93 | -45.29 | 149.73 | -27.18 | 81.35 | 0.65 | - | ||
2020/4 | 25.38 | -22.17 | -41.07 | 126.37 | -22.42 | 91.62 | 0.57 | - | ||
2020/3 | 32.61 | -3.07 | -28.19 | 100.99 | -15.72 | 100.99 | 0.67 | - | ||
2020/2 | 33.64 | -3.17 | 0.6 | 68.38 | -8.12 | 93.94 | 0.72 | - | ||
2020/1 | 34.74 | 35.93 | -15.23 | 34.74 | -15.23 | 84.39 | 0.8 | - | ||
2019/12 | 25.56 | 6.09 | -29.33 | 404.7 | -16.1 | 0.0 | N/A | - | ||
2019/11 | 24.09 | 3.72 | -38.98 | 379.14 | -15.03 | 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) | 1436 | 0.0 | 0.11 | 0 | -0.02 | 0 | 377.64 | -15.14 | 1.36 | 0 | -0.08 | 0 | 0.42 | 0 | -0.29 | 0 | 1.62 | 0 | 1.59 | 0 |
2022 (9) | 1436 | 0.0 | -0.69 | 0 | -1.08 | 0 | 445.03 | -17.19 | -2.53 | 0 | -3.96 | 0 | -2.22 | 0 | -17.61 | 0 | -11.85 | 0 | -9.9 | 0 |
2021 (8) | 1436 | 0.0 | 4.40 | 1089.19 | 4.04 | 1656.52 | 537.44 | 46.08 | 14.04 | 255.44 | 12.14 | 1219.57 | 11.82 | 720.83 | 65.24 | 1830.18 | 70.13 | 1228.22 | 63.5 | 1102.65 |
2020 (7) | 1436 | 0.0 | 0.37 | 3600.0 | 0.23 | 0 | 367.9 | -9.09 | 3.95 | 28.25 | 0.92 | 0 | 1.44 | 4700.0 | 3.38 | 0 | 5.28 | 4700.0 | 5.28 | 4700.0 |
2019 (6) | 1436 | 0.0 | 0.01 | -99.53 | -0.15 | 0 | 404.7 | -16.11 | 3.08 | -66.12 | -0.54 | 0 | 0.03 | -99.52 | -2.18 | 0 | 0.11 | -99.64 | 0.11 | -99.64 |
2018 (5) | 1436 | 0.0 | 2.11 | 15.93 | 1.98 | 11.86 | 482.39 | 18.26 | 9.09 | -4.62 | 5.96 | -5.55 | 6.29 | -1.56 | 28.76 | 11.73 | 30.34 | 16.42 | 30.33 | 16.39 |
2017 (4) | 1436 | 0.0 | 1.82 | 36.84 | 1.77 | 25.53 | 407.92 | 21.99 | 9.53 | -3.05 | 6.31 | 3.1 | 6.39 | 11.71 | 25.74 | 25.87 | 26.06 | 36.23 | 26.06 | 36.23 |
2016 (3) | 1436 | 0.0 | 1.33 | 0 | 1.41 | 0 | 334.4 | 11.5 | 9.83 | 0 | 6.12 | 0 | 5.72 | 0 | 20.45 | 0 | 19.13 | 0 | 19.13 | 0 |
2015 (2) | 1436 | 0.0 | -0.81 | 0 | -1.88 | 0 | 299.92 | -19.23 | -5.35 | 0 | -9.11 | 0 | -3.87 | 0 | -27.33 | 0 | -11.64 | 0 | -11.62 | 0 |
2014 (1) | 1436 | 0.0 | 0.15 | 50.0 | 0.19 | 58.33 | 371.33 | -4.43 | 3.50 | 0 | 0.73 | 0 | 0.58 | 0 | 2.72 | 60.0 | 2.16 | 54.29 | 2.15 | 54.68 |