- 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) | 81 | 0.0 | 0.0 | 0.06 | 20.0 | 700.0 | 0.02 | -66.67 | 200.0 | 0.15 | 66.67 | 266.67 | 1.36 | -8.72 | 2.26 | 12.36 | -15.75 | 30.66 | 1.45 | -63.01 | 195.39 | 3.42 | 19.58 | 1203.23 | 0.02 | -66.67 | 200.0 | 0.05 | 25.0 | 0 | 3.97 | 10.89 | 2381.25 | 3.42 | 19.58 | 1203.23 | 0.42 | 22.50 | -8.34 |
24Q2 (19) | 81 | 0.0 | 0.0 | 0.05 | 25.0 | 600.0 | 0.06 | 50.0 | 0 | 0.09 | 125.0 | 200.0 | 1.49 | 9.56 | -3.87 | 14.67 | 1.38 | 43.96 | 3.92 | 23.66 | 2277.78 | 2.86 | 14.86 | 620.0 | 0.06 | 50.0 | 0 | 0.04 | 33.33 | 500.0 | 3.58 | 14.01 | 626.47 | 2.86 | 14.86 | 620.0 | -0.18 | 2.50 | 25.00 |
24Q1 (18) | 81 | 0.0 | 0.0 | 0.04 | -20.0 | 150.0 | 0.04 | 0.0 | 157.14 | 0.04 | 200.0 | 150.0 | 1.36 | -9.93 | -8.11 | 14.47 | 34.23 | 185.97 | 3.17 | 27.82 | 162.16 | 2.49 | -11.7 | 160.14 | 0.04 | 0.0 | 150.0 | 0.03 | -25.0 | 150.0 | 3.14 | 0.32 | 160.97 | 2.49 | -11.7 | 160.14 | 1.80 | 290.00 | 150.00 |
23Q4 (17) | 81 | 0.0 | 0.0 | 0.05 | 600.0 | 150.0 | 0.04 | 300.0 | 136.36 | -0.04 | 55.56 | 75.0 | 1.51 | 13.53 | -20.11 | 10.78 | 13.95 | 347.3 | 2.48 | 263.16 | 143.51 | 2.82 | 1009.68 | 165.13 | 0.04 | 300.0 | 136.36 | 0.04 | 0 | 150.0 | 3.13 | 1856.25 | 159.51 | 2.82 | 1009.68 | 165.13 | -0.33 | 300.00 | 150.00 |
23Q3 (16) | 81 | 0.0 | 0.0 | -0.01 | 0.0 | 80.0 | -0.02 | 0 | 71.43 | -0.09 | 0.0 | -50.0 | 1.33 | -14.19 | -27.32 | 9.46 | -7.16 | 81.23 | -1.52 | -744.44 | 59.36 | -0.31 | 43.64 | 86.86 | -0.02 | 0 | 71.43 | 0 | 100.0 | 100.0 | 0.16 | 123.53 | 106.27 | -0.31 | 43.64 | 86.86 | -4.73 | 43.75 | 50.00 |
23Q2 (15) | 81 | 0.0 | 0.0 | -0.01 | 87.5 | 0.0 | 0.00 | 100.0 | -100.0 | -0.09 | -12.5 | 0 | 1.55 | 4.73 | -23.27 | 10.19 | 101.38 | 15.27 | -0.18 | 96.47 | -172.0 | -0.55 | 86.71 | 5.17 | 0 | 100.0 | -100.0 | -0.01 | 83.33 | 0.0 | -0.68 | 86.8 | -23.64 | -0.55 | 86.71 | 5.17 | -8.48 | 53.75 | 68.18 |
23Q1 (14) | 81 | 0.0 | 0.0 | -0.08 | 20.0 | -900.0 | -0.07 | 36.36 | -450.0 | -0.08 | 50.0 | -900.0 | 1.48 | -21.69 | -37.55 | 5.06 | 109.96 | -38.74 | -5.10 | 10.53 | -707.14 | -4.14 | 4.39 | -1135.0 | -0.08 | 27.27 | -500.0 | -0.06 | 25.0 | -700.0 | -5.15 | 2.09 | -1109.8 | -4.14 | 4.39 | -1135.0 | -9.21 | -40.00 | -10.39 |
22Q4 (13) | 81 | 0.0 | 0.0 | -0.10 | -100.0 | -300.0 | -0.11 | -57.14 | -320.0 | -0.16 | -166.67 | -188.89 | 1.89 | 3.28 | -16.0 | 2.41 | -53.83 | -73.25 | -5.70 | -52.41 | -374.04 | -4.33 | -83.47 | -354.71 | -0.11 | -57.14 | -320.0 | -0.08 | -100.0 | -300.0 | -5.26 | -106.27 | -340.18 | -4.33 | -83.47 | -354.71 | -3.07 | -250.00 | -428.57 |
22Q3 (12) | 81 | 0.0 | 0.0 | -0.05 | -400.0 | -183.33 | -0.07 | -800.0 | -450.0 | -0.06 | 0 | -146.15 | 1.83 | -9.41 | -12.44 | 5.22 | -40.95 | -46.3 | -3.74 | -1596.0 | -394.49 | -2.36 | -306.9 | -199.58 | -0.07 | -800.0 | -333.33 | -0.04 | -300.0 | -180.0 | -2.55 | -363.64 | -191.07 | -2.36 | -306.9 | -199.58 | -12.09 | -300.00 | -425.00 |
22Q2 (11) | 81 | 0.0 | 0.0 | -0.01 | -200.0 | -125.0 | 0.01 | -50.0 | -50.0 | 0.00 | -100.0 | -100.0 | 2.02 | -14.77 | -6.05 | 8.84 | 7.02 | -14.67 | 0.25 | -70.24 | -79.51 | -0.58 | -245.0 | -141.13 | 0.01 | -50.0 | -66.67 | -0.01 | -200.0 | -133.33 | -0.55 | -207.84 | -130.9 | -0.58 | -245.0 | -141.13 | -4.72 | -140.00 | -55.00 |
22Q1 (10) | 81 | 0.0 | 0.0 | 0.01 | -80.0 | -75.0 | 0.02 | -60.0 | -60.0 | 0.01 | -94.44 | -75.0 | 2.37 | 5.33 | 20.92 | 8.26 | -8.32 | -29.88 | 0.84 | -59.62 | -62.5 | 0.40 | -76.47 | -72.97 | 0.02 | -60.0 | -50.0 | 0.01 | -75.0 | -66.67 | 0.51 | -76.71 | -72.73 | 0.40 | -76.47 | -72.97 | 6.50 | -48.34 | 45.00 |
21Q4 (9) | 81 | 0.0 | 0.0 | 0.05 | -16.67 | -58.33 | 0.05 | 150.0 | -58.33 | 0.18 | 38.46 | -28.0 | 2.25 | 7.66 | 19.68 | 9.01 | -7.3 | -42.17 | 2.08 | 63.78 | -68.86 | 1.70 | -28.27 | -68.16 | 0.05 | 66.67 | -61.54 | 0.04 | -20.0 | -60.0 | 2.19 | -21.79 | -68.31 | 1.70 | -28.27 | -68.16 | 2.44 | 16.66 | 75.00 |
21Q3 (8) | 81 | 0.0 | 0.0 | 0.06 | 50.0 | 20.0 | 0.02 | 0.0 | 0.0 | 0.13 | 85.71 | 8.33 | 2.09 | -2.79 | 6.63 | 9.72 | -6.18 | -23.28 | 1.27 | 4.1 | 2.42 | 2.37 | 68.09 | 9.22 | 0.03 | 0.0 | 50.0 | 0.05 | 66.67 | 25.0 | 2.80 | 57.3 | 13.36 | 2.37 | 68.09 | 9.22 | 3.45 | 25.00 | -30.00 |
21Q2 (7) | 81 | 0.0 | 14.08 | 0.04 | 0.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.07 | 75.0 | 0.0 | 2.15 | 9.69 | 17.49 | 10.36 | -12.05 | -24.05 | 1.22 | -45.54 | -35.79 | 1.41 | -4.73 | -9.62 | 0.03 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.78 | -4.81 | -29.64 | 1.41 | -4.73 | -9.62 | 6.97 | -33.34 | -59.16 |
21Q1 (6) | 81 | 0.0 | 0.0 | 0.04 | -66.67 | 33.33 | 0.05 | -58.33 | 150.0 | 0.04 | -84.0 | 33.33 | 1.96 | 4.26 | 3.16 | 11.78 | -24.39 | 0.08 | 2.24 | -66.47 | 56.64 | 1.48 | -72.28 | 5.71 | 0.04 | -69.23 | 33.33 | 0.03 | -70.0 | 0.0 | 1.87 | -72.94 | 5.06 | 1.48 | -72.28 | 5.71 | 0.09 | 36.66 | 220.84 |
20Q4 (5) | 81 | 0.0 | 0.0 | 0.12 | 140.0 | -73.33 | 0.12 | 500.0 | 400.0 | 0.25 | 108.33 | -44.44 | 1.88 | -4.08 | -5.05 | 15.58 | 22.97 | 57.53 | 6.68 | 438.71 | 557.53 | 5.34 | 146.08 | -70.61 | 0.13 | 550.0 | 533.33 | 0.1 | 150.0 | -72.22 | 6.91 | 179.76 | -62.16 | 5.34 | 146.08 | -70.61 | - | - | 0.00 |
20Q3 (4) | 81 | 14.08 | 0.0 | 0.05 | 25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 71.43 | 0.0 | 1.96 | 7.1 | 0.0 | 12.67 | -7.11 | 0.0 | 1.24 | -34.74 | 0.0 | 2.17 | 39.1 | 0.0 | 0.02 | -33.33 | 0.0 | 0.04 | 33.33 | 0.0 | 2.47 | -2.37 | 0.0 | 2.17 | 39.1 | 0.0 | - | - | 0.00 |
20Q2 (3) | 71 | -12.35 | 0.0 | 0.04 | 33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 133.33 | 0.0 | 1.83 | -3.68 | 0.0 | 13.64 | 15.89 | 0.0 | 1.90 | 32.87 | 0.0 | 1.56 | 11.43 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 2.53 | 42.13 | 0.0 | 1.56 | 11.43 | 0.0 | - | - | 0.00 |
20Q1 (2) | 81 | 0.0 | 0.0 | 0.03 | -93.33 | 0.0 | 0.02 | 150.0 | 0.0 | 0.03 | -93.33 | 0.0 | 1.9 | -4.04 | 0.0 | 11.77 | 19.01 | 0.0 | 1.43 | 197.95 | 0.0 | 1.40 | -92.29 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | -91.67 | 0.0 | 1.78 | -90.25 | 0.0 | 1.40 | -92.29 | 0.0 | - | - | 0.00 |
19Q4 (1) | 81 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 9.89 | 0.0 | 0.0 | -1.46 | 0.0 | 0.0 | 18.17 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 18.26 | 0.0 | 0.0 | 18.17 | 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 | 0.43 | 1.03 | 1.06 | 4.64 | -2.82 | 1.34 | N/A | - | ||
2024/9 | 0.42 | -13.82 | -5.36 | 4.22 | -3.2 | 1.36 | 1.79 | - | ||
2024/8 | 0.49 | 8.59 | 4.97 | 3.79 | -2.95 | 1.49 | 1.63 | - | ||
2024/7 | 0.45 | -18.27 | 8.26 | 3.3 | -4.03 | 1.51 | 1.62 | - | ||
2024/6 | 0.55 | 9.09 | 8.1 | 2.85 | -5.72 | 1.49 | 1.75 | - | ||
2024/5 | 0.51 | 15.8 | -5.89 | 2.3 | -8.53 | 1.44 | 1.81 | - | ||
2024/4 | 0.44 | -12.37 | -12.92 | 1.79 | -9.25 | 1.28 | 2.04 | - | ||
2024/3 | 0.5 | 45.46 | -17.35 | 1.36 | -8.0 | 1.36 | 1.84 | - | ||
2024/2 | 0.34 | -33.56 | -35.63 | 0.86 | -1.54 | 1.42 | 1.76 | - | ||
2024/1 | 0.52 | -8.76 | 51.9 | 0.52 | 51.9 | 1.6 | 1.56 | 去年1月為過年期間出貨天數減少 | ||
2023/12 | 0.57 | 8.13 | -12.37 | 5.87 | -27.65 | 1.51 | 1.65 | - | ||
2023/11 | 0.52 | 23.92 | -10.24 | 5.3 | -28.98 | 1.39 | 1.8 | - | ||
2023/10 | 0.42 | -5.38 | -35.88 | 4.78 | -30.56 | 1.33 | 1.87 | - | ||
2023/9 | 0.45 | -4.41 | -24.44 | 4.35 | -30.0 | 1.33 | 1.8 | - | ||
2023/8 | 0.47 | 11.99 | -35.43 | 3.91 | -30.58 | 1.39 | 1.71 | - | ||
2023/7 | 0.42 | -18.39 | -19.08 | 3.44 | -29.87 | 1.46 | 1.63 | - | ||
2023/6 | 0.51 | -5.03 | -15.39 | 3.03 | -31.13 | 1.55 | 1.51 | - | ||
2023/5 | 0.54 | 7.16 | -23.49 | 2.51 | -33.64 | 1.64 | 1.42 | - | ||
2023/4 | 0.5 | -16.83 | -29.78 | 1.98 | -35.95 | 1.64 | 1.43 | - | ||
2023/3 | 0.6 | 13.28 | -41.37 | 1.48 | -37.81 | 1.48 | 1.63 | - | ||
2023/2 | 0.53 | 56.79 | 7.08 | 0.87 | -35.08 | 1.52 | 1.59 | - | ||
2023/1 | 0.34 | -47.37 | -59.87 | 0.34 | -59.87 | 1.57 | 1.54 | 過年期間出貨天數減少 | ||
2022/12 | 0.65 | 10.76 | -20.42 | 8.11 | -4.02 | 1.89 | 1.38 | - | ||
2022/11 | 0.58 | -11.47 | -23.73 | 7.46 | -2.27 | 1.83 | 1.42 | - | ||
2022/10 | 0.66 | 11.49 | -2.26 | 6.88 | 0.1 | 1.97 | 1.32 | - | ||
2022/9 | 0.59 | -18.31 | -14.26 | 6.22 | 0.36 | 1.83 | 1.68 | - | ||
2022/8 | 0.72 | 40.33 | 4.76 | 5.63 | 2.19 | 1.84 | 1.67 | - | ||
2022/7 | 0.51 | -14.66 | -27.79 | 4.91 | 1.82 | 1.82 | 1.69 | - | ||
2022/6 | 0.6 | -14.13 | -11.46 | 4.39 | 6.96 | 2.02 | 1.56 | - | ||
2022/5 | 0.7 | -1.64 | -10.35 | 3.79 | 10.63 | 2.45 | 1.29 | - | ||
2022/4 | 0.71 | -30.56 | 4.12 | 3.09 | 16.86 | 2.24 | 1.41 | - | ||
2022/3 | 1.03 | 106.92 | 29.84 | 2.37 | 21.33 | 2.37 | 1.03 | - | ||
2022/2 | 0.5 | -41.24 | -3.19 | 1.34 | 15.53 | 2.15 | 1.13 | - | ||
2022/1 | 0.85 | 4.34 | 30.34 | 0.85 | 30.34 | 2.42 | 1.01 | - | ||
2021/12 | 0.81 | 6.16 | 17.06 | 8.45 | 11.48 | 2.25 | 1.07 | - | ||
2021/11 | 0.76 | 13.44 | 28.2 | 7.64 | 10.92 | 2.13 | 1.13 | - | ||
2021/10 | 0.67 | -2.2 | 13.53 | 6.87 | 9.28 | 2.05 | 1.17 | - | ||
2021/9 | 0.69 | -0.17 | 10.65 | 6.2 | 8.84 | 2.09 | 1.34 | - | ||
2021/8 | 0.69 | -3.27 | 22.89 | 5.51 | 8.61 | 2.08 | 1.35 | - | ||
2021/7 | 0.71 | 4.63 | -8.68 | 4.82 | 6.84 | 2.18 | 1.29 | - | ||
2021/6 | 0.68 | -13.05 | 11.34 | 4.11 | 10.09 | 2.15 | 1.16 | - | ||
2021/5 | 0.78 | 14.24 | 35.17 | 3.43 | 9.84 | 2.26 | 1.1 | - | ||
2021/4 | 0.69 | -13.4 | 7.91 | 2.64 | 4.06 | 1.99 | 1.25 | - | ||
2021/3 | 0.79 | 54.27 | 8.62 | 1.96 | 2.77 | 1.96 | 1.25 | - | ||
2021/2 | 0.51 | -20.88 | -17.81 | 1.16 | -0.86 | 1.86 | 1.31 | - | ||
2021/1 | 0.65 | -6.28 | 18.47 | 0.65 | 18.47 | 1.94 | 1.26 | - | ||
2020/12 | 0.69 | 16.27 | 3.17 | 7.58 | -8.92 | 1.88 | 1.03 | - | ||
2020/11 | 0.6 | 0.46 | 2.63 | 6.88 | -9.98 | 1.81 | 1.07 | - | ||
2020/10 | 0.59 | -4.68 | -18.22 | 6.29 | -11.02 | 1.78 | 1.09 | - | ||
2020/9 | 0.62 | 10.85 | -12.2 | 5.7 | -10.19 | 1.96 | 0.99 | - | ||
2020/8 | 0.56 | -28.13 | -20.71 | 5.07 | -9.94 | 1.95 | 0.99 | - | ||
2020/7 | 0.78 | 27.59 | 14.09 | 4.51 | -8.39 | 1.97 | 0.98 | - | ||
2020/6 | 0.61 | 5.54 | -2.42 | 3.73 | -12.02 | 1.83 | 1.2 | - | ||
2020/5 | 0.58 | -8.79 | -24.07 | 3.12 | -13.69 | 1.95 | 1.13 | - | ||
2020/4 | 0.64 | -12.83 | -18.49 | 2.54 | -10.9 | 1.99 | 1.11 | - | ||
2020/3 | 0.73 | 16.72 | -2.8 | 1.9 | -8.04 | 1.9 | 1.25 | - | ||
2020/2 | 0.63 | 14.05 | 9.19 | 1.17 | -11.03 | 1.84 | 1.28 | - | ||
2020/1 | 0.55 | -18.38 | -26.54 | 0.55 | -26.54 | 1.8 | 1.32 | - | ||
2019/12 | 0.67 | 15.66 | 10.78 | 8.32 | 1.85 | 0.0 | N/A | - | ||
2019/11 | 0.58 | -19.95 | -9.27 | 7.65 | 1.14 | 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) | 81 | 0.0 | -0.04 | 0 | -0.06 | 0 | 5.87 | -27.62 | 8.89 | 39.78 | -1.04 | 0 | -0.53 | 0 | -0.06 | 0 | -0.04 | 0 | -0.03 | 0 |
2022 (9) | 81 | 0.0 | -0.16 | 0 | -0.17 | 0 | 8.11 | -4.02 | 6.36 | -37.46 | -1.86 | 0 | -1.57 | 0 | -0.15 | 0 | -0.14 | 0 | -0.13 | 0 |
2021 (8) | 81 | 0.0 | 0.18 | -28.0 | 0.14 | -26.32 | 8.45 | 11.48 | 10.17 | -24.1 | 1.70 | -39.29 | 1.74 | -33.33 | 0.14 | -33.33 | 0.18 | -30.77 | 0.15 | -25.0 |
2020 (7) | 81 | 0.0 | 0.25 | -44.44 | 0.19 | 0 | 7.58 | -8.89 | 13.40 | 45.18 | 2.80 | 0 | 2.61 | -40.41 | 0.21 | 0 | 0.26 | -29.73 | 0.2 | -44.44 |
2019 (6) | 81 | 0.0 | 0.45 | 200.0 | -0.09 | 0 | 8.32 | 1.84 | 9.23 | -20.16 | -0.82 | 0 | 4.38 | 200.0 | -0.07 | 0 | 0.37 | 146.67 | 0.36 | 200.0 |
2018 (5) | 81 | 0.0 | 0.15 | -48.28 | 0.10 | -71.43 | 8.17 | 5.56 | 11.56 | -20.6 | 1.39 | -68.9 | 1.46 | -52.44 | 0.11 | -68.57 | 0.15 | -51.61 | 0.12 | -50.0 |
2017 (4) | 81 | 0.0 | 0.29 | -48.21 | 0.35 | -7.89 | 7.74 | -3.49 | 14.56 | -5.08 | 4.47 | -6.09 | 3.07 | -45.76 | 0.35 | -7.89 | 0.31 | -40.38 | 0.24 | -46.67 |
2016 (3) | 81 | 0.0 | 0.56 | 0 | 0.38 | 3700.0 | 8.02 | 7.22 | 15.34 | 55.58 | 4.76 | 2063.64 | 5.66 | 0 | 0.38 | 1800.0 | 0.52 | 0 | 0.45 | 0 |
2015 (2) | 81 | 0.0 | -0.05 | 0 | 0.01 | -50.0 | 7.48 | -7.2 | 9.86 | -0.9 | 0.22 | 22.22 | -0.50 | 0 | 0.02 | 100.0 | -0.03 | 0 | -0.04 | 0 |
2014 (1) | 81 | 0.0 | -0.20 | 0 | 0.02 | 0 | 8.06 | -1.95 | 9.95 | 0 | 0.18 | 0 | -1.98 | 0 | 0.01 | 0 | -0.16 | 0 | -0.16 | 0 |