- 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) | 45 | 0.0 | 0.0 | -0.60 | 1.64 | 0 | -0.53 | -8.16 | 0 | -2.08 | -40.54 | -20900.0 | 2.47 | -4.26 | -15.41 | 4.12 | -34.71 | -71.15 | -12.51 | -14.56 | -925.41 | -13.84 | -7.04 | -854.48 | -0.31 | -10.71 | -675.0 | -0.27 | 3.57 | 0 | -13.74 | -4.33 | -895.65 | -13.84 | -7.04 | -854.48 | 3.48 | 15.77 | 14.51 |
24Q2 (19) | 45 | 0.0 | 0.0 | -0.61 | 29.89 | -6200.0 | -0.49 | 37.18 | -406.25 | -1.48 | -70.11 | -7500.0 | 2.58 | 11.21 | -22.29 | 6.31 | 2153.57 | -59.34 | -10.92 | 44.14 | -674.74 | -12.93 | 37.69 | -1773.91 | -0.28 | 37.78 | -566.67 | -0.28 | 28.21 | 0 | -13.17 | 38.05 | -4015.62 | -12.93 | 37.69 | -1773.91 | 3.94 | 9.18 | 5.69 |
24Q1 (18) | 45 | 0.0 | 0.0 | -0.87 | -11.54 | -8800.0 | -0.78 | -25.81 | 16.13 | -0.87 | -14.47 | -8800.0 | 2.32 | -3.33 | -21.62 | 0.28 | -77.95 | -97.67 | -19.55 | -11.02 | -646.18 | -20.75 | -15.34 | -1238.71 | -0.45 | -7.14 | -462.5 | -0.39 | -11.43 | 0 | -21.26 | -3.4 | -282.8 | -20.75 | -15.34 | -1238.71 | -10.57 | -5.77 | -12.90 |
23Q4 (17) | 45 | 0.0 | 0.0 | -0.78 | 0 | -550.0 | -0.62 | 0 | -244.44 | -0.76 | -7700.0 | -22.58 | 2.4 | -17.81 | -31.82 | 1.27 | -91.11 | -90.31 | -17.61 | -1343.44 | -308.58 | -17.99 | -1140.69 | -576.32 | -0.42 | -950.0 | -180.0 | -0.35 | 0 | -600.0 | -20.56 | -1389.86 | -510.09 | -17.99 | -1140.69 | -576.32 | -14.93 | -50.00 | -50.00 |
23Q3 (16) | 45 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.01 | -50.0 | 102.0 | 2.92 | -12.05 | -6.41 | 14.28 | -7.99 | 33.46 | -1.22 | -164.21 | 83.56 | -1.45 | -110.14 | 71.06 | -0.04 | -166.67 | 82.61 | 0 | 0 | 100.0 | -1.38 | -331.25 | 78.9 | -1.45 | -110.14 | 71.06 | 0.05 | -50.00 | 8.60 |
23Q2 (15) | 45 | 0.0 | 0.0 | 0.01 | 0.0 | 116.67 | 0.16 | 117.2 | 180.0 | 0.02 | 100.0 | 107.14 | 3.32 | 12.16 | 9.21 | 15.52 | 29.33 | 45.45 | 1.90 | 172.52 | 132.87 | -0.69 | 55.48 | 70.76 | 0.06 | 175.0 | 133.33 | 0 | 0 | 100.0 | -0.32 | -102.75 | 91.75 | -0.69 | 55.48 | 70.76 | -1.88 | 54.16 | -149.74 |
23Q1 (14) | 45 | 0.0 | 0.0 | 0.01 | 108.33 | 104.76 | -0.93 | -416.67 | -287.5 | 0.01 | 101.61 | 104.76 | 2.96 | -15.91 | 9.23 | 12.00 | -8.47 | 2.56 | -2.62 | 39.21 | 58.48 | -1.55 | 41.73 | 68.75 | -0.08 | 46.67 | 52.94 | 0 | 100.0 | 100.0 | 11.63 | 445.1 | 300.52 | -1.55 | 41.73 | 68.75 | -1.54 | 76.89 | -189.37 |
22Q4 (13) | 45 | 0.0 | 0.0 | -0.12 | 45.45 | 57.14 | -0.18 | 37.93 | 55.0 | -0.62 | -24.0 | -158.33 | 3.52 | 12.82 | 33.84 | 13.11 | 22.52 | 0.31 | -4.31 | 41.91 | 56.9 | -2.66 | 46.91 | 57.71 | -0.15 | 34.78 | 42.31 | -0.05 | 50.0 | 58.33 | -3.37 | 48.47 | 56.68 | -2.66 | 46.91 | 57.71 | 7.72 | -110.61 | -3.54 |
22Q3 (12) | 45 | 0.0 | 0.0 | -0.22 | -266.67 | -2100.0 | -0.29 | -45.0 | -222.22 | -0.50 | -78.57 | -1350.0 | 3.12 | 2.63 | 26.32 | 10.70 | 0.28 | -26.61 | -7.42 | -28.37 | -528.81 | -5.01 | -112.29 | -9920.0 | -0.23 | -27.78 | -666.67 | -0.1 | -233.33 | -900.0 | -6.54 | -68.56 | 0 | -5.01 | -112.29 | -9920.0 | 7.40 | -97.62 | -14.16 |
22Q2 (11) | 45 | 0.0 | 0.0 | -0.06 | 71.43 | -700.0 | -0.20 | 16.67 | -53.85 | -0.28 | -33.33 | -660.0 | 3.04 | 12.18 | 28.81 | 10.67 | -8.8 | -32.25 | -5.78 | 8.4 | -209.09 | -2.36 | 52.42 | -3833.33 | -0.18 | -5.88 | -350.0 | -0.03 | 70.0 | 0 | -3.88 | 33.1 | -818.52 | -2.36 | 52.42 | -3833.33 | 7.61 | 48.22 | 28.34 |
22Q1 (10) | 45 | 0.0 | 0.0 | -0.21 | 25.0 | -625.0 | -0.24 | 40.0 | -284.62 | -0.21 | 12.5 | -625.0 | 2.71 | 3.04 | 13.39 | 11.70 | -10.48 | -45.1 | -6.31 | 36.9 | -291.21 | -4.96 | 21.14 | -572.38 | -0.17 | 34.62 | -312.5 | -0.1 | 16.67 | -600.0 | -5.80 | 25.45 | -455.83 | -4.96 | 21.14 | -572.38 | 4.76 | -1337.50 | -152.22 |
21Q4 (9) | 45 | 0.0 | 0.0 | -0.28 | -2700.0 | -1300.0 | -0.40 | -344.44 | -2100.0 | -0.24 | -700.0 | 72.73 | 2.63 | 6.48 | 27.05 | 13.07 | -10.36 | -30.85 | -10.00 | -747.46 | -3946.15 | -6.29 | -12480.0 | -686.25 | -0.26 | -766.67 | -2700.0 | -0.12 | -1100.0 | -1100.0 | -7.78 | 0 | -980.56 | -6.29 | -12480.0 | -686.25 | 5.57 | -1450.00 | -156.84 |
21Q3 (8) | 45 | 0.0 | 0.0 | -0.01 | -200.0 | 92.86 | -0.09 | 30.77 | 59.09 | 0.04 | -20.0 | 104.65 | 2.47 | 4.66 | 45.29 | 14.58 | -7.43 | 5.35 | -1.18 | 36.9 | 83.38 | -0.05 | 16.67 | 98.77 | -0.03 | 25.0 | 75.0 | -0.01 | 0 | 83.33 | 0.00 | -100.0 | 100.0 | -0.05 | 16.67 | 98.77 | 1.70 | -137.50 | -84.61 |
21Q2 (7) | 45 | 0.0 | 0.0 | 0.01 | -75.0 | 103.85 | -0.13 | -200.0 | 63.89 | 0.05 | 25.0 | 106.85 | 2.36 | -1.26 | 30.39 | 15.75 | -26.09 | 49.01 | -1.87 | -156.67 | 81.02 | -0.06 | -105.71 | 99.13 | -0.04 | -150.0 | 77.78 | 0 | -100.0 | 100.0 | 0.54 | -66.87 | 107.31 | -0.06 | -105.71 | 99.13 | 7.10 | 112.50 | 175.00 |
21Q1 (6) | 45 | 0.0 | 0.0 | 0.04 | 300.0 | 108.7 | 0.13 | 550.0 | 129.55 | 0.04 | 104.55 | 108.7 | 2.39 | 15.46 | 46.63 | 21.31 | 12.75 | 92.33 | 3.30 | 1169.23 | 124.02 | 1.05 | 231.25 | 108.1 | 0.08 | 700.0 | 136.36 | 0.02 | 300.0 | 109.52 | 1.63 | 326.39 | 111.5 | 1.05 | 231.25 | 108.1 | 18.61 | 192.85 | 329.55 |
20Q4 (5) | 45 | 0.0 | 0.0 | -0.02 | 85.71 | 96.43 | 0.02 | 109.09 | 108.33 | -0.88 | -2.33 | 29.6 | 2.07 | 21.76 | 11.29 | 18.90 | 36.56 | 54.03 | 0.26 | 103.66 | 101.91 | -0.80 | 80.25 | 94.55 | 0.01 | 108.33 | 104.0 | -0.01 | 83.33 | 96.0 | -0.72 | 85.19 | 96.58 | -0.80 | 80.25 | 94.55 | - | - | 0.00 |
20Q3 (4) | 45 | 0.0 | 0.0 | -0.14 | 46.15 | 0.0 | -0.22 | 38.89 | 0.0 | -0.86 | -17.81 | 0.0 | 1.7 | -6.08 | 0.0 | 13.84 | 30.94 | 0.0 | -7.10 | 27.92 | 0.0 | -4.05 | 41.13 | 0.0 | -0.12 | 33.33 | 0.0 | -0.06 | 50.0 | 0.0 | -4.86 | 34.24 | 0.0 | -4.05 | 41.13 | 0.0 | - | - | 0.00 |
20Q2 (3) | 45 | 0.0 | 0.0 | -0.26 | 43.48 | 0.0 | -0.36 | 18.18 | 0.0 | -0.73 | -58.7 | 0.0 | 1.81 | 11.04 | 0.0 | 10.57 | -4.6 | 0.0 | -9.85 | 28.31 | 0.0 | -6.88 | 46.95 | 0.0 | -0.18 | 18.18 | 0.0 | -0.12 | 42.86 | 0.0 | -7.39 | 47.85 | 0.0 | -6.88 | 46.95 | 0.0 | - | - | 0.00 |
20Q1 (2) | 45 | 0.0 | 0.0 | -0.46 | 17.86 | 0.0 | -0.44 | -83.33 | 0.0 | -0.46 | 63.2 | 0.0 | 1.63 | -12.37 | 0.0 | 11.08 | -9.7 | 0.0 | -13.74 | -0.96 | 0.0 | -12.97 | 11.65 | 0.0 | -0.22 | 12.0 | 0.0 | -0.21 | 16.0 | 0.0 | -14.17 | 32.62 | 0.0 | -12.97 | 11.65 | 0.0 | - | - | 0.00 |
19Q4 (1) | 45 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 12.27 | 0.0 | 0.0 | -13.61 | 0.0 | 0.0 | -14.68 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -21.03 | 0.0 | 0.0 | -14.68 | 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 | 0.88 | 5.21 | 12.46 | 9.08 | -15.81 | 2.5 | N/A | - | ||
2024/10 | 0.83 | 4.48 | 3.72 | 8.2 | -18.01 | 2.49 | N/A | - | ||
2024/9 | 0.8 | -7.77 | -18.94 | 7.37 | -19.68 | 2.46 | 0.97 | - | ||
2024/8 | 0.86 | 8.37 | -12.01 | 6.58 | -19.77 | 2.49 | 0.96 | - | ||
2024/7 | 0.8 | -3.49 | -14.63 | 5.71 | -20.83 | 2.52 | 0.95 | - | ||
2024/6 | 0.83 | -7.74 | -22.97 | 4.92 | -21.75 | 2.61 | 0.92 | - | ||
2024/5 | 0.89 | 0.45 | -19.74 | 4.09 | -21.49 | 2.72 | 0.88 | - | ||
2024/4 | 0.89 | -4.97 | -21.58 | 3.2 | -21.97 | 2.37 | 1.01 | - | ||
2024/3 | 0.94 | 71.64 | -23.74 | 2.3 | -22.12 | 2.3 | 1.01 | - | ||
2024/2 | 0.55 | -33.46 | -46.13 | 1.37 | -20.97 | 2.18 | 1.06 | - | ||
2024/1 | 0.82 | 0.86 | 14.68 | 0.82 | 14.68 | 2.41 | 0.96 | - | ||
2023/12 | 0.81 | 4.57 | -31.59 | 11.6 | -6.25 | 2.39 | 0.91 | - | ||
2023/11 | 0.78 | -2.96 | -32.67 | 10.79 | -3.55 | 2.56 | 0.85 | - | ||
2023/10 | 0.8 | -18.35 | -31.35 | 10.01 | -0.2 | 2.77 | 0.78 | - | ||
2023/9 | 0.98 | 0.11 | 6.43 | 9.18 | 3.61 | 2.9 | 0.74 | - | ||
2023/8 | 0.98 | 5.13 | -15.6 | 8.2 | 3.28 | 2.99 | 0.72 | - | ||
2023/7 | 0.93 | -12.91 | -9.3 | 7.22 | 6.52 | 3.12 | 0.69 | - | ||
2023/6 | 1.07 | -3.88 | 12.83 | 6.28 | 9.36 | 3.32 | 0.62 | - | ||
2023/5 | 1.12 | -1.84 | -3.12 | 5.21 | 8.67 | 3.48 | 0.59 | - | ||
2023/4 | 1.14 | -7.59 | 18.84 | 4.1 | 12.41 | 3.38 | 0.61 | - | ||
2023/3 | 1.23 | 21.24 | 33.37 | 2.96 | 10.12 | 2.96 | 0.76 | - | ||
2023/2 | 1.01 | 41.66 | 44.21 | 1.73 | -2.02 | 2.92 | 0.77 | - | ||
2023/1 | 0.72 | -39.83 | -32.62 | 0.72 | -32.62 | 3.06 | 0.73 | - | ||
2022/12 | 1.19 | 2.91 | 48.94 | 12.37 | 24.65 | 3.51 | 0.57 | - | ||
2022/11 | 1.16 | -1.05 | 30.53 | 11.18 | 22.52 | 3.25 | 0.62 | - | ||
2022/10 | 1.17 | 26.58 | 14.47 | 10.03 | 21.66 | 3.25 | 0.62 | - | ||
2022/9 | 0.92 | -20.61 | 28.99 | 8.86 | 22.67 | 3.11 | 0.72 | - | ||
2022/8 | 1.16 | 12.97 | 21.35 | 7.94 | 21.98 | 3.14 | 0.72 | - | ||
2022/7 | 1.03 | 8.34 | 25.26 | 6.77 | 22.09 | 3.13 | 0.72 | - | ||
2022/6 | 0.95 | -17.48 | 24.47 | 5.74 | 21.54 | 3.06 | 0.73 | - | ||
2022/5 | 1.15 | 20.42 | 51.37 | 4.79 | 20.97 | 3.03 | 0.74 | 子公司因疫情收入遞延至本月 | ||
2022/4 | 0.96 | 3.7 | 20.31 | 3.64 | 13.75 | 2.58 | 0.86 | - | ||
2022/3 | 0.92 | 31.09 | -7.93 | 2.69 | 11.59 | 2.69 | 0.9 | - | ||
2022/2 | 0.7 | -33.81 | 34.92 | 1.77 | 25.49 | 2.56 | 0.94 | - | ||
2022/1 | 1.06 | 33.0 | 19.94 | 1.06 | 19.94 | 2.75 | 0.88 | - | ||
2021/12 | 0.8 | -9.81 | 4.28 | 9.93 | 36.66 | 2.71 | 0.76 | 11012及10912自結數 | ||
2021/11 | 0.89 | -13.22 | 16.52 | 9.13 | 40.47 | 2.62 | 0.78 | 11011及10911自結數 | ||
2021/10 | 1.02 | 42.63 | 72.0 | 8.24 | 43.64 | 2.69 | 0.76 | 11010及10910自結數 | ||
2021/9 | 0.72 | -25.31 | 26.84 | 7.22 | 40.37 | 2.5 | 0.76 | - | ||
2021/8 | 0.96 | 16.61 | 62.48 | 6.51 | 42.04 | 2.54 | 0.75 | 11008及10908自結數 | ||
2021/7 | 0.82 | 7.65 | 47.02 | 5.55 | 39.02 | 2.35 | 0.81 | 11007及10907自結數 | ||
2021/6 | 0.76 | 0.34 | 49.34 | 4.73 | 37.72 | 2.32 | 0.67 | 11006及10906自結數 | ||
2021/5 | 0.76 | -4.28 | 21.85 | 3.96 | 35.69 | 2.56 | 0.61 | 11005及10905自結數 | ||
2021/4 | 0.79 | -20.64 | 11.84 | 3.2 | 39.44 | 2.32 | 0.67 | 11004及10904自結數 | ||
2021/3 | 1.0 | 92.11 | 57.54 | 2.41 | 51.81 | 2.41 | 0.61 | 1103及10903自結數 | ||
2021/2 | 0.52 | -41.16 | 27.73 | 1.41 | 47.98 | 2.17 | 0.68 | 11002及10902自結數 | ||
2021/1 | 0.89 | 15.64 | 63.2 | 0.89 | 63.2 | 2.41 | 0.61 | 11001及10901自結數 | ||
2020/12 | 0.77 | 0.77 | 36.82 | 7.26 | -17.88 | 2.12 | 0.7 | 10912及10812自結數 | ||
2020/11 | 0.76 | 28.09 | 15.96 | 6.5 | -21.58 | 1.92 | 0.77 | 10911及10811自結數 | ||
2020/10 | 0.59 | 5.18 | -3.05 | 5.74 | -24.8 | 1.75 | 0.85 | 10910及10810自結數 | ||
2020/9 | 0.56 | -4.32 | -23.21 | 5.14 | -26.7 | 1.71 | 0.91 | 10909及10809自結數 | ||
2020/8 | 0.59 | 5.52 | -15.18 | 4.58 | -27.11 | 1.66 | 0.94 | 10908及10808自結數 | ||
2020/7 | 0.56 | 9.35 | -27.69 | 3.99 | -28.59 | 1.69 | 0.92 | 10907及10807自結數 | ||
2020/6 | 0.51 | -18.12 | -27.45 | 3.43 | -28.74 | 1.85 | 0.85 | 10906及10806自結數 | ||
2020/5 | 0.62 | -12.15 | -22.23 | 2.92 | -28.96 | 1.97 | 0.8 | 10905及10805自結數 | ||
2020/4 | 0.71 | 11.78 | -20.36 | 2.3 | -30.59 | 1.75 | 0.9 | 10904及10804自結數 | ||
2020/3 | 0.64 | 55.75 | -29.06 | 1.59 | -34.36 | 1.59 | 1.18 | 10903及10803自結數 | ||
2020/2 | 0.41 | -24.82 | -30.18 | 0.95 | -37.49 | 1.51 | 1.24 | 10902及10802自結數 | ||
2020/1 | 0.54 | -3.04 | -42.05 | 0.54 | -42.05 | 0.0 | N/A | 10901及10801自結數 | ||
2019/12 | 0.56 | -14.58 | -35.72 | 8.85 | -37.33 | 0.0 | N/A | 10812及10712自結數 |
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) | 45 | 0.0 | -0.76 | 0 | -1.36 | 0 | 11.6 | -6.3 | 11.37 | -1.9 | -4.07 | 0 | -4.67 | 0 | -0.47 | 0 | -0.2 | 0 | -0.34 | 0 |
2022 (9) | 45 | 0.0 | -0.62 | 0 | -0.91 | 0 | 12.38 | 25.69 | 11.59 | -27.97 | -5.89 | 0 | -3.68 | 0 | -0.73 | 0 | -0.6 | 0 | -0.28 | 0 |
2021 (8) | 45 | 0.0 | -0.24 | 0 | -0.47 | 0 | 9.85 | 36.62 | 16.09 | 16.17 | -2.62 | 0 | -1.45 | 0 | -0.26 | 0 | -0.15 | 0 | -0.11 | 0 |
2020 (7) | 45 | 0.0 | -0.88 | 0 | -1.02 | 0 | 7.21 | -18.44 | 13.85 | -8.1 | -7.17 | 0 | -5.84 | 0 | -0.52 | 0 | -0.46 | 0 | -0.4 | 0 |
2019 (6) | 45 | 0.0 | -1.25 | 0 | -0.58 | 0 | 8.84 | -37.39 | 15.07 | -21.71 | -4.43 | 0 | -6.71 | 0 | -0.39 | 0 | -0.7 | 0 | -0.57 | 0 |
2018 (5) | 45 | 21.62 | 1.41 | 0 | 1.16 | 0 | 14.12 | 12.15 | 19.25 | 24.6 | 5.20 | 0 | 4.89 | 0 | 0.73 | 0 | 0.86 | 0 | 0.64 | 0 |
2017 (4) | 37 | 19.35 | -1.38 | 0 | -0.91 | 0 | 12.59 | 25.02 | 15.45 | -10.49 | -3.24 | 0 | -3.70 | 0 | -0.41 | 0 | -0.52 | 0 | -0.52 | 0 |
2016 (3) | 31 | 3.33 | -0.96 | 0 | -0.44 | 0 | 10.07 | 16.82 | 17.26 | 44.92 | -1.55 | 0 | -2.51 | 0 | -0.16 | 0 | -0.26 | 0 | -0.3 | 0 |
2015 (2) | 30 | 11.11 | -2.79 | 0 | -1.82 | 0 | 8.62 | -25.69 | 11.91 | -34.45 | -10.59 | 0 | -10.21 | 0 | -0.91 | 0 | -0.94 | 0 | -0.85 | 0 |
2014 (1) | 27 | 12.5 | 1.11 | -9.02 | 0.93 | 19.23 | 11.6 | 12.19 | 18.17 | 0 | 4.69 | 0 | 2.91 | 0 | 0.54 | 25.58 | 0.43 | 19.44 | 0.3 | 3.45 |