- 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) | 821 | -0.61 | -0.61 | 0.43 | 10.26 | 126.32 | 0.06 | -66.67 | 250.0 | 1.14 | 60.56 | 107.27 | 99.3 | 11.01 | 29.15 | 10.53 | -12.03 | 11.31 | 3.18 | -31.47 | 48.6 | 4.04 | -3.12 | 33.33 | 3.16 | -23.86 | 91.52 | 3.53 | 8.62 | 123.42 | 6.25 | -5.3 | 34.12 | 4.04 | -3.12 | 33.33 | 6.65 | 16.07 | -42.42 |
24Q2 (19) | 826 | 0.0 | 0.0 | 0.39 | 21.88 | 680.0 | 0.18 | -18.18 | 400.0 | 0.71 | 121.87 | 97.22 | 89.45 | 2.29 | 15.54 | 11.97 | -0.42 | 32.41 | 4.64 | -2.52 | 283.47 | 4.17 | 19.83 | 172.55 | 4.15 | -0.24 | 341.49 | 3.25 | 24.52 | 692.68 | 6.60 | 15.79 | 171.6 | 4.17 | 19.83 | 172.55 | 6.62 | 20.20 | 5.62 |
24Q1 (18) | 826 | 0.0 | 0.0 | 0.32 | 18.52 | 3.23 | 0.22 | 29.41 | 15.79 | 0.32 | -60.98 | 3.23 | 87.45 | 10.95 | 7.78 | 12.02 | -2.2 | 6.75 | 4.76 | -0.21 | 23.32 | 3.48 | -10.31 | -8.9 | 4.16 | 10.64 | 32.91 | 2.61 | 16.0 | 1.95 | 5.70 | -3.55 | 12.2 | 3.48 | -10.31 | -8.9 | 6.73 | 30.31 | 277.20 |
23Q4 (17) | 826 | 0.0 | 0.0 | 0.27 | 42.11 | 2800.0 | 0.17 | 525.0 | 325.0 | 0.82 | 49.09 | -62.04 | 78.82 | 2.51 | 5.32 | 12.29 | 29.92 | 16.49 | 4.77 | 122.9 | 52.4 | 3.88 | 28.05 | 462.32 | 3.76 | 127.88 | 60.68 | 2.25 | 42.41 | 1975.0 | 5.91 | 26.82 | 135.46 | 3.88 | 28.05 | 462.32 | 0.91 | 161.06 | 279.17 |
23Q3 (16) | 826 | 0.0 | 0.0 | 0.19 | 280.0 | -60.42 | -0.04 | 33.33 | -112.9 | 0.55 | 52.78 | -74.65 | 76.89 | -0.68 | -12.04 | 9.46 | 4.65 | -32.43 | 2.14 | 76.86 | -64.45 | 3.03 | 98.04 | -40.35 | 1.65 | 75.53 | -68.63 | 1.58 | 285.37 | -59.8 | 4.66 | 91.77 | -38.68 | 3.03 | 98.04 | -40.35 | -2.63 | 98.06 | -49.13 |
23Q2 (15) | 826 | 0.0 | 0.0 | 0.05 | -83.87 | -94.51 | -0.06 | -131.58 | -108.96 | 0.36 | 16.13 | -78.82 | 77.42 | -4.58 | -13.74 | 9.04 | -19.72 | -50.55 | 1.21 | -68.65 | -88.08 | 1.53 | -59.95 | -83.44 | 0.94 | -69.97 | -89.68 | 0.41 | -83.98 | -94.53 | 2.43 | -52.17 | -80.36 | 1.53 | -59.95 | -83.44 | 1.92 | 1558.07 | 121.71 |
23Q1 (14) | 826 | 0.0 | 0.0 | 0.31 | 3200.0 | -60.76 | 0.19 | 375.0 | -71.64 | 0.31 | -85.65 | -60.76 | 81.14 | 8.42 | -6.11 | 11.26 | 6.73 | -47.68 | 3.86 | 23.32 | -66.75 | 3.82 | 453.62 | -58.57 | 3.13 | 33.76 | -68.79 | 2.56 | 2233.33 | -60.74 | 5.08 | 102.39 | -60.31 | 3.82 | 453.62 | -58.57 | -2.98 | 1548.96 | 143.95 |
22Q4 (13) | 826 | 0.0 | 0.0 | -0.01 | -102.08 | -101.39 | 0.04 | -87.1 | -94.59 | 2.16 | -0.46 | -54.62 | 74.84 | -14.38 | -7.87 | 10.55 | -24.64 | -49.35 | 3.13 | -48.01 | -73.54 | 0.69 | -86.42 | -92.13 | 2.34 | -55.51 | -75.65 | -0.12 | -103.05 | -102.03 | 2.51 | -66.97 | -78.45 | 0.69 | -86.42 | -92.13 | -8.50 | -74.66 | -70.41 |
22Q3 (12) | 826 | 0.0 | 0.0 | 0.48 | -47.25 | -72.57 | 0.31 | -53.73 | 55.0 | 2.17 | 27.65 | -46.42 | 87.41 | -2.61 | 13.92 | 14.00 | -23.41 | -4.5 | 6.02 | -40.69 | 9.06 | 5.08 | -45.02 | -73.94 | 5.26 | -42.26 | 24.35 | 3.93 | -47.53 | -72.75 | 7.60 | -38.56 | -65.64 | 5.08 | -45.02 | -73.94 | 0.62 | -16.03 | -26.86 |
22Q2 (11) | 826 | 0.0 | 0.0 | 0.91 | 15.19 | -24.79 | 0.67 | 0.0 | -26.37 | 1.70 | 115.19 | -26.09 | 89.75 | 3.85 | 5.33 | 18.28 | -15.06 | -21.27 | 10.15 | -12.58 | -30.67 | 9.24 | 0.22 | -32.75 | 9.11 | -9.17 | -26.94 | 7.49 | 14.88 | -25.25 | 12.37 | -3.36 | -29.92 | 9.24 | 0.22 | -32.75 | 5.12 | 12.46 | -4.73 |
22Q1 (10) | 826 | 0.0 | 0.0 | 0.79 | 9.72 | -27.52 | 0.67 | -9.46 | -22.09 | 0.79 | -83.4 | -27.52 | 86.42 | 6.39 | 5.17 | 21.52 | 3.31 | -11.84 | 11.61 | -1.86 | -26.43 | 9.22 | 5.13 | -30.26 | 10.03 | 4.37 | -22.67 | 6.52 | 10.32 | -27.31 | 12.80 | 9.87 | -29.2 | 9.22 | 5.13 | -30.26 | 6.12 | -24.57 | 130.27 |
21Q4 (9) | 826 | 0.0 | 0.0 | 0.72 | -58.86 | 125.0 | 0.74 | 270.0 | 393.33 | 4.76 | 17.53 | 15966.67 | 81.23 | 5.86 | 27.16 | 20.83 | 42.09 | 66.77 | 11.83 | 114.31 | 167.65 | 8.77 | -55.0 | 74.01 | 9.61 | 127.19 | 240.78 | 5.91 | -59.02 | 120.52 | 11.65 | -47.33 | 73.11 | 8.77 | -55.0 | 74.01 | -2.04 | -7.11 | 95.99 |
21Q3 (8) | 826 | 0.0 | 0.0 | 1.75 | 44.63 | 725.0 | 0.20 | -78.02 | 11.11 | 4.05 | 76.09 | 1257.14 | 76.73 | -9.95 | 36.85 | 14.66 | -36.86 | 7.56 | 5.52 | -62.3 | 30.19 | 19.49 | 41.85 | 811.31 | 4.23 | -66.08 | 77.73 | 14.42 | 43.91 | 724.24 | 22.12 | 25.33 | 977.78 | 19.49 | 41.85 | 811.31 | -3.12 | 27.82 | -36.10 |
21Q2 (7) | 826 | 0.0 | 0.0 | 1.21 | 11.01 | 964.29 | 0.91 | 5.81 | 1010.0 | 2.30 | 111.01 | 3385.71 | 85.21 | 3.7 | 53.95 | 23.22 | -4.88 | 109.19 | 14.64 | -7.22 | 708.84 | 13.74 | 3.93 | 1697.67 | 12.47 | -3.86 | 1147.0 | 10.02 | 11.71 | 949.15 | 17.65 | -2.38 | 1434.78 | 13.74 | 3.93 | 1697.67 | 16.16 | 125.81 | 239.57 |
21Q1 (6) | 826 | 0.0 | 0.0 | 1.09 | 240.62 | 1457.14 | 0.86 | 473.33 | 681.82 | 1.09 | 3733.33 | 1457.14 | 82.17 | 28.63 | 26.53 | 24.41 | 95.44 | 108.28 | 15.78 | 257.01 | 407.4 | 13.22 | 162.3 | 805.48 | 12.97 | 359.93 | 542.08 | 8.97 | 234.7 | 1420.34 | 18.08 | 168.65 | 598.07 | 13.22 | 162.3 | 805.48 | 21.28 | 227.45 | 228.33 |
20Q4 (5) | 826 | 0.0 | 0.0 | 0.32 | 214.29 | 146.15 | 0.15 | -16.67 | 50.0 | -0.03 | 91.43 | -103.33 | 63.88 | 13.93 | -6.65 | 12.49 | -8.36 | 6.75 | 4.42 | 4.25 | 30.0 | 5.04 | 283.94 | 170.97 | 2.82 | 18.49 | 21.03 | 2.68 | 216.02 | 157.69 | 6.73 | 367.06 | 78.99 | 5.04 | 283.94 | 170.97 | - | - | 0.00 |
20Q3 (4) | 826 | 0.0 | 0.0 | -0.28 | -100.0 | 0.0 | 0.18 | 280.0 | 0.0 | -0.35 | -400.0 | 0.0 | 56.07 | 1.3 | 0.0 | 13.63 | 22.79 | 0.0 | 4.24 | 134.25 | 0.0 | -2.74 | -218.6 | 0.0 | 2.38 | 138.0 | 0.0 | -2.31 | -95.76 | 0.0 | -2.52 | -319.13 | 0.0 | -2.74 | -218.6 | 0.0 | - | - | 0.00 |
20Q2 (3) | 826 | 0.0 | 0.0 | -0.14 | -300.0 | 0.0 | -0.10 | -190.91 | 0.0 | -0.07 | -200.0 | 0.0 | 55.35 | -14.77 | 0.0 | 11.10 | -5.29 | 0.0 | 1.81 | -41.8 | 0.0 | -0.86 | -158.9 | 0.0 | 1.0 | -50.5 | 0.0 | -1.18 | -300.0 | 0.0 | 1.15 | -55.6 | 0.0 | -0.86 | -158.9 | 0.0 | - | - | 0.00 |
20Q1 (2) | 826 | 0.0 | 0.0 | 0.07 | -46.15 | 0.0 | 0.11 | 10.0 | 0.0 | 0.07 | -92.22 | 0.0 | 64.94 | -5.1 | 0.0 | 11.72 | 0.17 | 0.0 | 3.11 | -8.53 | 0.0 | 1.46 | -21.51 | 0.0 | 2.02 | -13.3 | 0.0 | 0.59 | -43.27 | 0.0 | 2.59 | -31.12 | 0.0 | 1.46 | -21.51 | 0.0 | - | - | 0.00 |
19Q4 (1) | 826 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 68.43 | 0.0 | 0.0 | 11.70 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 1.86 | 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 | 30.77 | -10.77 | 9.81 | 341.45 | 17.63 | 99.36 | N/A | - | ||
2024/10 | 34.48 | 1.11 | 28.72 | 310.69 | 18.47 | 100.55 | N/A | - | ||
2024/9 | 34.1 | 6.71 | 31.61 | 276.2 | 17.3 | 99.3 | 0.73 | - | ||
2024/8 | 31.96 | -3.85 | 21.05 | 242.1 | 15.53 | 96.46 | 0.75 | - | ||
2024/7 | 33.24 | 6.31 | 35.23 | 210.14 | 14.74 | 93.94 | 0.77 | - | ||
2024/6 | 31.26 | 6.2 | 27.77 | 176.9 | 11.56 | 89.45 | 0.78 | - | ||
2024/5 | 29.44 | 2.4 | 11.5 | 145.64 | 8.61 | 86.91 | 0.8 | - | ||
2024/4 | 28.75 | 0.05 | 8.25 | 116.2 | 7.9 | 84.91 | 0.82 | - | ||
2024/3 | 28.73 | 4.74 | -0.59 | 87.45 | 7.78 | 87.45 | 0.79 | - | ||
2024/2 | 27.43 | -12.35 | 3.24 | 58.72 | 12.42 | 82.74 | 0.84 | - | ||
2024/1 | 31.3 | 30.31 | 21.92 | 31.3 | 21.92 | 83.33 | 0.83 | - | ||
2023/12 | 24.02 | -14.28 | 5.62 | 314.27 | -7.13 | 78.82 | 0.84 | - | ||
2023/11 | 28.02 | 4.58 | 6.98 | 290.25 | -8.05 | 80.72 | 0.82 | - | ||
2023/10 | 26.79 | 3.39 | 3.38 | 262.24 | -9.41 | 79.1 | 0.84 | - | ||
2023/9 | 25.91 | -1.84 | -9.69 | 235.45 | -10.67 | 76.89 | 0.75 | - | ||
2023/8 | 26.4 | 7.41 | -5.22 | 209.54 | -10.79 | 75.45 | 0.77 | - | ||
2023/7 | 24.58 | 0.44 | -20.34 | 183.14 | -11.53 | 75.44 | 0.77 | - | ||
2023/6 | 24.47 | -7.31 | -15.55 | 158.56 | -9.99 | 77.42 | 0.89 | - | ||
2023/5 | 26.4 | -0.58 | -13.1 | 134.09 | -8.9 | 81.86 | 0.84 | - | ||
2023/4 | 26.55 | -8.12 | -12.63 | 107.69 | -7.8 | 82.02 | 0.84 | - | ||
2023/3 | 28.9 | 8.8 | -6.92 | 81.14 | -6.11 | 81.14 | 0.93 | - | ||
2023/2 | 26.57 | 3.49 | 1.89 | 52.23 | -5.65 | 74.97 | 1.0 | - | ||
2023/1 | 25.67 | 12.89 | -12.37 | 25.67 | -12.37 | 74.59 | 1.01 | - | ||
2022/12 | 22.74 | -13.18 | -10.05 | 338.41 | 4.02 | 74.84 | 1.0 | - | ||
2022/11 | 26.19 | 1.06 | -11.7 | 315.68 | 5.2 | 80.8 | 0.93 | - | ||
2022/10 | 25.91 | -9.69 | -1.43 | 289.49 | 7.06 | 82.46 | 0.91 | - | ||
2022/9 | 28.69 | 3.01 | 22.91 | 263.57 | 7.97 | 87.41 | 0.82 | - | ||
2022/8 | 27.85 | -9.73 | 3.34 | 234.88 | 6.39 | 87.69 | 0.82 | - | ||
2022/7 | 30.86 | 6.49 | 16.74 | 207.03 | 6.82 | 90.21 | 0.8 | - | ||
2022/6 | 28.97 | -4.62 | 7.55 | 176.17 | 5.25 | 89.75 | 0.79 | - | ||
2022/5 | 30.38 | -0.04 | 7.91 | 147.19 | 4.81 | 91.83 | 0.77 | - | ||
2022/4 | 30.39 | -2.13 | 0.92 | 116.81 | 4.03 | 87.52 | 0.81 | - | ||
2022/3 | 31.06 | 19.11 | 1.5 | 86.42 | 5.17 | 86.42 | 0.75 | - | ||
2022/2 | 26.07 | -11.0 | 8.5 | 55.36 | 7.35 | 80.64 | 0.8 | - | ||
2022/1 | 29.29 | 15.88 | 6.34 | 29.29 | 6.34 | 84.23 | 0.77 | - | ||
2021/12 | 25.28 | -14.77 | 11.57 | 325.33 | 35.41 | 81.23 | 0.69 | - | ||
2021/11 | 29.66 | 12.81 | 39.58 | 300.06 | 37.9 | 79.3 | 0.71 | - | ||
2021/10 | 26.29 | 12.61 | 31.62 | 270.39 | 37.71 | 76.59 | 0.74 | - | ||
2021/9 | 23.35 | -13.37 | 16.81 | 244.1 | 38.4 | 76.73 | 0.77 | - | ||
2021/8 | 26.95 | 1.96 | 55.35 | 220.76 | 41.16 | 80.32 | 0.73 | 110年售價隨主原料價格上揚所致 | ||
2021/7 | 26.43 | -1.88 | 41.04 | 193.81 | 39.39 | 81.52 | 0.72 | - | ||
2021/6 | 26.94 | -4.3 | 41.38 | 167.38 | 39.14 | 85.21 | 0.59 | - | ||
2021/5 | 28.15 | -6.51 | 67.5 | 140.44 | 38.71 | 88.86 | 0.57 | 109年受疫情影響營業額遽減,110年恢復正常 | ||
2021/4 | 30.12 | -1.56 | 54.49 | 112.28 | 32.98 | 84.74 | 0.6 | 109年受疫情影響營業額遽減,110年恢復正常 | ||
2021/3 | 30.6 | 27.33 | 31.61 | 82.17 | 26.53 | 82.17 | 0.61 | - | ||
2021/2 | 24.03 | -12.77 | 22.65 | 51.57 | 23.69 | 74.23 | 0.67 | - | ||
2021/1 | 27.55 | 21.58 | 24.62 | 27.55 | 24.62 | 71.45 | 0.7 | - | ||
2020/12 | 22.66 | 6.61 | 3.6 | 240.24 | -16.9 | 63.88 | 0.75 | - | ||
2020/11 | 21.25 | 6.38 | -11.99 | 217.59 | -18.57 | 61.21 | 0.78 | - | ||
2020/10 | 19.97 | -0.05 | -10.91 | 196.34 | -19.23 | 57.31 | 0.83 | - | ||
2020/9 | 19.98 | 15.19 | -14.91 | 176.37 | -20.07 | 56.07 | 0.74 | - | ||
2020/8 | 17.35 | -7.42 | -23.78 | 156.38 | -20.69 | 55.14 | 0.75 | - | ||
2020/7 | 18.74 | -1.64 | -18.28 | 139.03 | -20.29 | 54.6 | 0.76 | - | ||
2020/6 | 19.05 | 13.36 | -16.73 | 120.29 | -20.59 | 55.35 | 0.92 | - | ||
2020/5 | 16.81 | -13.77 | -36.55 | 101.24 | -21.28 | 59.55 | 0.85 | - | ||
2020/4 | 19.49 | -16.14 | -26.45 | 84.43 | -17.31 | 62.33 | 0.81 | - | ||
2020/3 | 23.25 | 18.66 | -11.19 | 64.94 | -14.11 | 64.94 | 0.91 | - | ||
2020/2 | 19.59 | -11.36 | -14.55 | 41.69 | -15.66 | 63.56 | 0.93 | - | ||
2020/1 | 22.1 | 1.07 | -16.62 | 22.1 | -16.62 | 0.0 | N/A | - | ||
2019/12 | 21.87 | -9.43 | 4.25 | 289.11 | -2.82 | 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) | 826 | 0.0 | 0.82 | -61.68 | 0.25 | -85.21 | 314.27 | -7.13 | 10.53 | -35.36 | 3.02 | -61.77 | 3.08 | -50.88 | 9.48 | -64.56 | 14.24 | -53.6 | 6.8 | -61.86 |
2022 (9) | 826 | 0.0 | 2.14 | -54.76 | 1.69 | -37.64 | 338.41 | 4.02 | 16.29 | -22.06 | 7.90 | -34.55 | 6.27 | -54.3 | 26.75 | -31.9 | 30.69 | -45.52 | 17.83 | -54.64 |
2021 (8) | 826 | 0.0 | 4.73 | 0 | 2.71 | 697.06 | 325.33 | 35.42 | 20.90 | 70.89 | 12.07 | 252.92 | 13.72 | 1424.44 | 39.28 | 377.86 | 56.33 | 981.19 | 39.31 | 0 |
2020 (7) | 826 | 0.0 | -0.03 | 0 | 0.34 | -50.72 | 240.24 | -16.9 | 12.23 | 4.71 | 3.42 | -8.8 | 0.90 | -68.2 | 8.22 | -24.24 | 5.21 | -58.49 | -0.22 | 0 |
2019 (6) | 826 | 0.0 | 0.89 | -38.19 | 0.69 | -34.29 | 289.11 | -2.82 | 11.68 | -0.43 | 3.75 | -14.38 | 2.83 | -31.81 | 10.85 | -16.67 | 12.55 | -23.01 | 7.4 | -37.92 |
2018 (5) | 826 | 0.0 | 1.44 | 35.85 | 1.05 | -7.89 | 297.51 | -6.34 | 11.73 | 11.93 | 4.38 | 15.57 | 4.15 | 55.43 | 13.02 | 8.23 | 16.3 | 43.36 | 11.92 | 36.38 |
2017 (4) | 826 | 0.0 | 1.06 | -11.67 | 1.14 | -18.57 | 317.66 | 17.85 | 10.48 | -27.22 | 3.79 | -42.14 | 2.67 | -34.24 | 12.03 | -31.84 | 11.37 | -29.25 | 8.74 | -11.54 |
2016 (3) | 826 | 0.0 | 1.20 | 87.5 | 1.40 | -10.26 | 269.55 | 3.74 | 14.40 | 10.85 | 6.55 | 21.75 | 4.06 | 75.76 | 17.65 | 26.34 | 16.07 | 148.76 | 9.88 | 86.77 |
2015 (2) | 826 | 0.0 | 0.64 | -53.62 | 1.56 | -16.58 | 259.82 | -18.47 | 12.99 | 4.42 | 5.38 | -11.66 | 2.31 | -40.77 | 13.97 | -27.99 | 6.46 | -58.27 | 5.29 | -53.64 |
2014 (1) | 826 | 5.09 | 1.38 | -27.37 | 1.87 | 5.06 | 318.69 | -7.42 | 12.44 | 0 | 6.09 | 0 | 3.90 | 0 | 19.4 | -6.05 | 15.48 | -26.36 | 11.41 | -23.68 |