- 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) | 2228 | -3.55 | -3.88 | 0.13 | -67.5 | -76.36 | 0.40 | -16.67 | 8.11 | 0.99 | 13.79 | -52.86 | 217.4 | -9.92 | -10.2 | 19.42 | -1.62 | 5.03 | 6.67 | -22.08 | -12.7 | 2.72 | -46.77 | -61.42 | 14.51 | -29.73 | -21.57 | 2.9 | -68.38 | -77.06 | 3.93 | -50.63 | -58.32 | 2.72 | -46.77 | -61.42 | -3.00 | -41.20 | 50.76 |
24Q2 (19) | 2310 | 0.0 | -0.9 | 0.40 | -14.89 | -42.86 | 0.48 | 118.18 | 20.0 | 0.87 | 85.11 | -43.87 | 241.35 | 3.92 | -8.47 | 19.74 | 15.1 | -0.55 | 8.56 | 45.83 | -12.56 | 5.11 | -17.85 | -33.98 | 20.65 | 51.5 | -19.96 | 9.17 | -15.33 | -43.81 | 7.96 | -5.24 | -36.88 | 5.11 | -17.85 | -33.98 | 5.45 | 60.05 | 45.76 |
24Q1 (18) | 2310 | -0.52 | 20.0 | 0.47 | 135.0 | -54.37 | 0.22 | -26.67 | -77.78 | 0.47 | -79.57 | -54.37 | 232.25 | 6.97 | -19.82 | 17.15 | 4.13 | -19.45 | 5.87 | 30.16 | -50.67 | 6.22 | 105.96 | -25.15 | 13.63 | 39.22 | -60.46 | 10.83 | 138.55 | -45.3 | 8.40 | 136.62 | -24.66 | 6.22 | 105.96 | -25.15 | -1.68 | 35.68 | -22.80 |
23Q4 (17) | 2322 | 0.17 | 20.25 | 0.20 | -63.64 | -20.0 | 0.30 | -18.92 | -65.91 | 2.30 | 9.52 | -63.08 | 217.11 | -10.32 | -9.16 | 16.47 | -10.92 | -14.22 | 4.51 | -40.97 | -52.77 | 3.02 | -57.16 | -13.22 | 9.79 | -47.08 | -57.1 | 4.54 | -64.08 | -6.39 | 3.55 | -62.35 | 5.65 | 3.02 | -57.16 | -13.22 | -9.25 | -42.53 | -13.21 |
23Q3 (16) | 2318 | -0.56 | 20.17 | 0.55 | -21.43 | -38.89 | 0.37 | -7.5 | 27.59 | 2.10 | 35.48 | -64.82 | 242.1 | -8.19 | -12.72 | 18.49 | -6.85 | -9.5 | 7.64 | -21.96 | 1.73 | 7.05 | -8.91 | -17.54 | 18.5 | -28.29 | -11.14 | 12.64 | -22.55 | -27.36 | 9.43 | -25.22 | -17.57 | 7.05 | -8.91 | -17.54 | -8.58 | -26.73 | -33.55 |
23Q2 (15) | 2331 | 21.09 | 20.53 | 0.70 | -32.04 | -75.44 | 0.40 | -59.6 | -76.33 | 1.55 | 50.49 | -69.43 | 263.69 | -8.97 | -18.29 | 19.85 | -6.76 | -39.87 | 9.79 | -17.73 | -54.25 | 7.74 | -6.86 | -59.35 | 25.8 | -25.15 | -62.64 | 16.32 | -17.58 | -70.41 | 12.61 | 13.09 | -52.95 | 7.74 | -6.86 | -59.35 | 6.11 | 139.98 | -23.55 |
23Q1 (14) | 1925 | -0.31 | 0.52 | 1.03 | 312.0 | -54.02 | 0.99 | 12.5 | -55.8 | 1.03 | -83.47 | -54.02 | 289.67 | 21.2 | -4.21 | 21.29 | 10.89 | -36.45 | 11.90 | 24.61 | -50.42 | 8.31 | 138.79 | -50.27 | 34.47 | 51.05 | -52.5 | 19.8 | 308.25 | -53.8 | 11.15 | 231.85 | -48.62 | 8.31 | 138.79 | -50.27 | 3.68 | 119.89 | 107.97 |
22Q4 (13) | 1931 | 0.1 | 15.01 | 0.25 | -72.22 | -85.38 | 0.88 | 203.45 | -47.62 | 6.23 | 4.36 | 8.16 | 239.0 | -13.83 | -2.14 | 19.20 | -6.02 | -44.81 | 9.55 | 27.16 | -57.4 | 3.48 | -59.3 | -74.91 | 22.82 | 9.61 | -58.31 | 4.85 | -72.13 | -83.08 | 3.36 | -70.63 | -82.18 | 3.48 | -59.3 | -74.91 | -13.94 | -70.32 | 60.30 |
22Q3 (12) | 1929 | -0.26 | 18.2 | 0.90 | -68.42 | -51.61 | 0.29 | -82.84 | -83.52 | 5.97 | 17.75 | 42.82 | 277.37 | -14.05 | 6.6 | 20.43 | -38.11 | -37.43 | 7.51 | -64.91 | -65.6 | 8.55 | -55.09 | -39.66 | 20.82 | -69.85 | -63.35 | 17.4 | -68.45 | -42.71 | 11.44 | -57.31 | -37.79 | 8.55 | -55.09 | -39.66 | -3.67 | -20.59 | -53.70 |
22Q2 (11) | 1934 | 0.99 | 18.8 | 2.85 | 27.23 | 97.92 | 1.69 | -24.55 | 4.32 | 5.07 | 126.34 | 118.53 | 322.72 | 6.72 | 26.75 | 33.01 | -1.46 | 17.39 | 21.40 | -10.83 | 10.65 | 19.04 | 13.94 | 79.12 | 69.05 | -4.85 | 40.2 | 55.15 | 28.67 | 135.89 | 26.80 | 23.5 | 86.89 | 19.04 | 13.94 | 79.12 | 15.27 | 29.11 | 4.39 |
22Q1 (10) | 1915 | 14.06 | 17.63 | 2.24 | 30.99 | 154.55 | 2.24 | 33.33 | 160.47 | 2.24 | -61.11 | 154.55 | 302.4 | 23.82 | 44.12 | 33.50 | -3.71 | 42.86 | 24.00 | 7.05 | 76.21 | 16.71 | 20.48 | 96.59 | 72.57 | 32.57 | 154.01 | 42.86 | 49.55 | 199.3 | 21.70 | 15.12 | 91.7 | 16.71 | 20.48 | 96.59 | 8.84 | 11.46 | 14.39 |
21Q4 (9) | 1679 | 2.88 | 28.46 | 1.71 | -8.06 | 388.57 | 1.68 | -4.55 | 200.0 | 5.76 | 37.8 | 1409.09 | 244.23 | -6.14 | 48.68 | 34.79 | 6.55 | 87.24 | 22.42 | 2.7 | 146.92 | 13.87 | -2.12 | 307.94 | 54.74 | -3.63 | 266.89 | 28.66 | -5.63 | 525.76 | 18.85 | 2.5 | 339.39 | 13.87 | -2.12 | 307.94 | -1.97 | 10.55 | 2.05 |
21Q3 (8) | 1632 | 0.25 | 30.98 | 1.86 | 29.17 | 2425.0 | 1.76 | 8.64 | 935.29 | 4.18 | 80.17 | 603.61 | 260.2 | 2.2 | 78.71 | 32.65 | 16.11 | 104.19 | 21.83 | 12.87 | 513.2 | 14.17 | 33.3 | 9346.67 | 56.8 | 15.33 | 996.53 | 30.37 | 29.9 | 3296.84 | 18.39 | 28.24 | 4870.27 | 14.17 | 33.3 | 9346.67 | 11.78 | 46.41 | 48.51 |
21Q2 (7) | 1628 | 0.0 | 32.04 | 1.44 | 63.64 | 344.07 | 1.62 | 88.37 | 2800.0 | 2.32 | 163.64 | 405.26 | 254.61 | 21.35 | 111.36 | 28.12 | 19.91 | 111.11 | 19.34 | 42.0 | 1258.08 | 10.63 | 25.06 | 300.19 | 49.25 | 72.38 | 2538.12 | 23.38 | 63.27 | 421.6 | 14.34 | 26.68 | 315.32 | 10.63 | 25.06 | 300.19 | 24.54 | 107.53 | 70.97 |
21Q1 (6) | 1628 | 24.56 | 34.32 | 0.88 | 151.43 | 617.65 | 0.86 | 53.57 | 1533.33 | 0.88 | 300.0 | 617.65 | 209.82 | 27.73 | 29.51 | 23.45 | 26.21 | 94.77 | 13.62 | 50.0 | 15033.33 | 8.50 | 150.0 | 2123.81 | 28.57 | 91.49 | 20307.14 | 14.32 | 212.66 | 788.46 | 11.32 | 163.87 | 3002.56 | 8.50 | 150.0 | 2123.81 | 20.27 | 344.47 | 141.49 |
20Q4 (5) | 1307 | 4.9 | 6.96 | 0.35 | 537.5 | 305.88 | 0.56 | 229.41 | 143.48 | -0.44 | 46.99 | -129.53 | 164.27 | 12.82 | 3.43 | 18.58 | 16.2 | 15.91 | 9.08 | 155.06 | 382.98 | 3.40 | 2166.67 | 300.0 | 14.92 | 188.03 | 400.67 | 4.58 | 582.11 | 315.02 | 4.29 | 1059.46 | 258.89 | 3.40 | 2166.67 | 300.0 | - | - | 0.00 |
20Q3 (4) | 1246 | 1.05 | 0.0 | -0.08 | 86.44 | 0.0 | 0.17 | 383.33 | 0.0 | -0.83 | -9.21 | 0.0 | 145.6 | 20.87 | 0.0 | 15.99 | 20.05 | 0.0 | 3.56 | 313.17 | 0.0 | 0.15 | 102.82 | 0.0 | 5.18 | 356.44 | 0.0 | -0.95 | 86.93 | 0.0 | 0.37 | 105.56 | 0.0 | 0.15 | 102.82 | 0.0 | - | - | 0.00 |
20Q2 (3) | 1233 | 1.73 | 0.0 | -0.59 | -247.06 | 0.0 | -0.06 | 0.0 | 0.0 | -0.76 | -347.06 | 0.0 | 120.46 | -25.65 | 0.0 | 13.32 | 10.63 | 0.0 | -1.67 | -1955.56 | 0.0 | -5.31 | -1164.29 | 0.0 | -2.02 | -1542.86 | 0.0 | -7.27 | -249.52 | 0.0 | -6.66 | -1607.69 | 0.0 | -5.31 | -1164.29 | 0.0 | - | - | 0.00 |
20Q1 (2) | 1212 | -0.82 | 0.0 | -0.17 | 0.0 | 0.0 | -0.06 | -126.09 | 0.0 | -0.17 | -111.41 | 0.0 | 162.01 | 2.01 | 0.0 | 12.04 | -24.89 | 0.0 | 0.09 | -95.21 | 0.0 | -0.42 | 75.29 | 0.0 | 0.14 | -95.3 | 0.0 | -2.08 | 2.35 | 0.0 | -0.39 | 85.56 | 0.0 | -0.42 | 75.29 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1222 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 158.82 | 0.0 | 0.0 | 16.03 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | -1.70 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | -2.13 | 0.0 | 0.0 | -2.70 | 0.0 | 0.0 | -1.70 | 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 | 80.49 | 16.28 | -5.0 | 770.93 | -12.54 | 224.71 | N/A | - | ||
2024/9 | 69.22 | -7.7 | -14.05 | 690.44 | -13.34 | 217.12 | 2.41 | - | ||
2024/8 | 75.0 | 2.87 | -15.35 | 621.22 | -13.26 | 224.63 | 2.33 | - | ||
2024/7 | 72.9 | -4.98 | -0.37 | 546.22 | -12.97 | 230.3 | 2.27 | - | ||
2024/6 | 76.73 | -4.89 | -13.63 | 473.32 | -14.63 | 241.46 | 2.24 | - | ||
2024/5 | 80.68 | -4.02 | -11.01 | 396.59 | -14.82 | 240.72 | 2.25 | - | ||
2024/4 | 84.06 | 10.62 | -0.49 | 315.92 | -15.74 | 238.2 | 2.27 | - | ||
2024/3 | 75.98 | -2.78 | -25.66 | 231.86 | -20.18 | 231.86 | 2.4 | - | ||
2024/2 | 78.16 | 0.56 | -12.42 | 155.87 | -17.2 | 217.65 | 2.55 | - | ||
2024/1 | 77.72 | 25.8 | -21.51 | 77.72 | -21.51 | 209.86 | 2.65 | - | ||
2023/12 | 61.78 | -12.2 | -14.66 | 1013.67 | -11.25 | 216.88 | 2.61 | - | ||
2023/11 | 70.36 | -16.96 | -6.43 | 951.89 | -11.02 | 235.65 | 2.4 | - | ||
2023/10 | 84.74 | 5.2 | -8.15 | 881.53 | -11.37 | 253.88 | 2.23 | - | ||
2023/9 | 80.54 | -9.09 | -13.56 | 796.79 | -11.69 | 242.32 | 2.57 | - | ||
2023/8 | 88.6 | 21.07 | -7.54 | 716.25 | -11.48 | 250.61 | 2.49 | - | ||
2023/7 | 73.18 | -17.62 | -17.35 | 627.65 | -12.01 | 252.68 | 2.47 | - | ||
2023/6 | 88.84 | -2.01 | -12.81 | 554.47 | -11.25 | 263.98 | 2.49 | - | ||
2023/5 | 90.67 | 7.32 | -15.71 | 465.63 | -10.95 | 277.37 | 2.37 | - | ||
2023/4 | 84.48 | -17.35 | -25.5 | 374.96 | -9.72 | 275.95 | 2.38 | - | ||
2023/3 | 102.22 | 14.53 | -15.88 | 290.49 | -3.79 | 290.49 | 2.31 | - | ||
2023/2 | 89.25 | -9.86 | -0.77 | 188.27 | 4.34 | 260.66 | 2.58 | - | ||
2023/1 | 99.02 | 36.76 | 9.44 | 99.02 | 9.44 | 246.62 | 2.73 | - | ||
2022/12 | 72.4 | -3.73 | -0.6 | 1142.23 | 17.68 | 239.86 | 3.01 | - | ||
2022/11 | 75.2 | -18.49 | -10.21 | 1069.83 | 19.16 | 260.65 | 2.77 | - | ||
2022/10 | 92.26 | -0.98 | 3.81 | 994.63 | 22.19 | 281.27 | 2.56 | - | ||
2022/9 | 93.18 | -2.76 | 6.89 | 902.37 | 24.44 | 277.55 | 2.58 | - | ||
2022/8 | 95.83 | 8.22 | 8.08 | 809.18 | 26.84 | 286.26 | 2.5 | - | ||
2022/7 | 88.54 | -13.1 | 4.9 | 713.36 | 29.87 | 298.0 | 2.41 | - | ||
2022/6 | 101.89 | -5.27 | 15.33 | 624.81 | 34.4 | 322.87 | 1.94 | - | ||
2022/5 | 107.57 | -5.15 | 32.35 | 522.92 | 38.87 | 342.5 | 1.83 | - | ||
2022/4 | 113.41 | -6.68 | 33.34 | 415.35 | 40.67 | 324.88 | 1.93 | - | ||
2022/3 | 121.53 | 35.1 | 49.86 | 301.94 | 43.63 | 301.94 | 1.85 | - | ||
2022/2 | 89.95 | -0.57 | 35.86 | 180.42 | 39.72 | 253.26 | 2.2 | - | ||
2022/1 | 90.47 | 24.2 | 43.77 | 90.47 | 43.77 | 247.07 | 2.26 | - | ||
2021/12 | 72.84 | -13.03 | 21.77 | 970.58 | 63.69 | 245.47 | 2.03 | 因美國市場需求暢旺所致 | ||
2021/11 | 83.76 | -5.75 | 62.78 | 897.75 | 68.39 | 259.8 | 1.92 | 因美國市場需求暢旺所致 | ||
2021/10 | 88.87 | 1.94 | 67.92 | 813.99 | 68.99 | 264.7 | 1.89 | 因美國市場需求暢旺所致 | ||
2021/9 | 87.17 | -1.67 | 74.16 | 725.12 | 69.12 | 260.23 | 1.73 | 因美國市場需求暢旺所致 | ||
2021/8 | 88.66 | 5.04 | 83.0 | 637.94 | 68.46 | 261.4 | 1.72 | 因美國市場需求暢旺所致 | ||
2021/7 | 84.4 | -4.46 | 78.77 | 549.28 | 66.33 | 254.02 | 1.77 | 因美國市場需求暢旺所致 | ||
2021/6 | 88.34 | 8.7 | 94.88 | 464.88 | 64.25 | 254.67 | 1.65 | 因美國市場需求暢旺所致 | ||
2021/5 | 81.27 | -4.44 | 113.13 | 376.54 | 58.41 | 247.41 | 1.7 | 因美國市場需求暢旺所致 | ||
2021/4 | 85.05 | 4.88 | 127.44 | 295.27 | 47.95 | 232.34 | 1.81 | 因美國市場需求暢旺所致 | ||
2021/3 | 81.09 | 22.48 | 54.33 | 210.22 | 29.62 | 210.22 | 2.15 | 因美國市場需求暢旺所致 | ||
2021/2 | 66.2 | 5.21 | 28.01 | 129.13 | 17.78 | 188.94 | 2.39 | - | ||
2021/1 | 62.92 | 5.19 | 8.65 | 62.92 | 8.65 | 174.19 | 2.59 | - | ||
2020/12 | 59.81 | 16.24 | 36.06 | 592.93 | -23.93 | 164.19 | 3.0 | - | ||
2020/11 | 51.45 | -2.77 | 3.35 | 533.11 | -27.51 | 154.43 | 3.19 | - | ||
2020/10 | 52.92 | 5.73 | -19.11 | 481.66 | -29.76 | 151.42 | 3.26 | - | ||
2020/9 | 50.05 | 3.31 | -19.39 | 428.73 | -30.88 | 145.71 | 3.55 | - | ||
2020/8 | 48.45 | 2.61 | -27.96 | 378.68 | -32.16 | 140.99 | 3.67 | - | ||
2020/7 | 47.21 | 4.14 | -33.05 | 330.24 | -32.73 | 130.67 | 3.96 | - | ||
2020/6 | 45.33 | 18.87 | -28.44 | 283.03 | -32.68 | 120.86 | 4.39 | - | ||
2020/5 | 38.13 | 1.97 | -47.8 | 237.7 | -33.43 | 128.07 | 4.14 | - | ||
2020/4 | 37.39 | -28.82 | -47.1 | 199.56 | -29.74 | 141.65 | 3.75 | - | ||
2020/3 | 52.54 | 1.59 | -25.83 | 162.17 | -23.98 | 162.17 | 3.29 | - | ||
2020/2 | 51.72 | -10.7 | -20.93 | 109.63 | -23.06 | 153.59 | 3.47 | - | ||
2020/1 | 57.91 | 31.73 | -24.87 | 57.91 | -24.87 | 151.66 | 3.52 | - | ||
2019/12 | 43.96 | -11.69 | -22.5 | 779.48 | -7.12 | 0.0 | N/A | - | ||
2019/11 | 49.78 | -23.91 | -18.88 | 735.52 | -6.01 | 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) | 2322 | 20.25 | 2.29 | -63.0 | 2.06 | -59.61 | 1012.57 | -11.29 | 19.22 | -29.31 | 8.75 | -46.09 | 6.73 | -46.63 | 88.56 | -52.2 | 96.08 | -49.92 | 53.31 | -55.67 |
2022 (9) | 1931 | 15.01 | 6.19 | 7.84 | 5.10 | -13.85 | 1141.49 | 17.82 | 27.19 | -9.37 | 16.23 | -16.98 | 12.61 | 5.7 | 185.26 | -2.17 | 191.86 | 24.47 | 120.26 | 24.33 |
2021 (8) | 1679 | 28.46 | 5.74 | 0 | 5.92 | 886.67 | 968.86 | 63.56 | 30.00 | 98.94 | 19.55 | 534.74 | 11.93 | 0 | 189.37 | 938.78 | 154.14 | 0 | 96.73 | 0 |
2020 (7) | 1307 | 6.87 | -0.44 | 0 | 0.60 | -67.39 | 592.35 | -23.93 | 15.08 | -17.78 | 3.08 | -55.62 | -0.17 | 0 | 18.23 | -66.28 | -0.8 | 0 | -5.73 | 0 |
2019 (6) | 1223 | 18.05 | 1.49 | -74.31 | 1.84 | -34.75 | 778.74 | -6.97 | 18.34 | -15.68 | 6.94 | -37.25 | 3.07 | -61.43 | 54.07 | -41.58 | 31.29 | -65.31 | 18.21 | -69.85 |
2018 (5) | 1036 | 19.35 | 5.80 | 364.0 | 2.82 | 102.88 | 837.11 | 29.94 | 21.75 | 22.95 | 11.06 | 51.3 | 7.96 | 256.95 | 92.55 | 96.41 | 90.19 | 234.66 | 60.39 | 455.06 |
2017 (4) | 868 | 8.5 | 1.25 | 104.92 | 1.39 | 131.67 | 644.25 | 34.92 | 17.69 | 15.92 | 7.31 | 87.92 | 2.23 | 58.16 | 47.12 | 153.47 | 26.95 | 165.52 | 10.88 | 123.87 |
2016 (3) | 800 | 0.76 | 0.61 | 0 | 0.60 | 0 | 477.49 | -5.78 | 15.26 | 43.56 | 3.89 | 727.66 | 1.41 | 0 | 18.59 | 684.39 | 10.15 | 423.2 | 4.86 | 0 |
2015 (2) | 794 | 2.98 | -0.36 | 0 | -0.11 | 0 | 506.79 | -0.26 | 10.63 | -39.29 | 0.47 | -92.99 | -0.33 | 0 | 2.37 | -93.04 | 1.94 | -93.34 | -2.88 | 0 |
2014 (1) | 771 | 1.72 | 2.44 | 741.38 | 1.07 | 613.33 | 508.12 | 31.61 | 17.51 | 0 | 6.70 | 0 | 4.19 | 0 | 34.05 | 420.64 | 29.14 | 443.66 | 18.85 | 749.1 |