- 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) | 78 | 0.0 | 0.0 | 1.32 | 10.0 | -16.46 | 1.04 | -3.7 | -21.21 | 3.78 | 54.29 | -13.5 | 3.64 | 0.28 | -8.77 | 40.18 | 4.88 | -3.94 | 29.30 | -0.41 | -12.33 | 28.36 | 9.41 | -8.4 | 1.07 | 0.0 | -19.55 | 1.03 | 9.57 | -16.94 | 35.44 | 10.3 | -8.42 | 28.36 | 9.41 | -8.4 | 4.00 | 3.00 | 0.57 |
24Q2 (19) | 78 | 0.0 | 0.0 | 1.20 | -4.0 | -24.05 | 1.08 | 4.85 | -22.86 | 2.45 | 96.0 | -12.19 | 3.63 | 7.72 | -8.33 | 38.31 | -6.63 | -10.6 | 29.42 | -5.07 | -16.11 | 25.92 | -10.47 | -16.6 | 1.07 | 2.88 | -23.02 | 0.94 | -4.08 | -23.58 | 32.13 | -11.22 | -16.85 | 25.92 | -10.47 | -16.6 | -5.24 | -13.89 | -10.79 |
24Q1 (18) | 78 | 0.0 | 0.0 | 1.25 | -23.78 | 3.31 | 1.03 | -26.43 | -10.43 | 1.25 | -79.24 | 3.31 | 3.37 | -18.2 | -3.99 | 41.03 | -4.82 | -0.7 | 30.99 | -8.42 | -4.26 | 28.95 | -7.0 | 7.74 | 1.04 | -25.18 | -8.77 | 0.98 | -23.44 | 4.26 | 36.19 | -5.61 | 7.77 | 28.95 | -7.0 | 7.74 | -7.47 | -9.99 | -10.19 |
23Q4 (17) | 78 | 0.0 | 0.0 | 1.64 | 3.8 | 7.89 | 1.40 | 6.06 | -2.78 | 6.02 | 37.76 | 19.68 | 4.12 | 3.26 | -2.14 | 43.11 | 3.06 | -4.86 | 33.84 | 1.26 | 1.11 | 31.13 | 0.55 | 10.16 | 1.39 | 4.51 | -1.42 | 1.28 | 3.23 | 7.56 | 38.34 | -0.93 | 8.86 | 31.13 | 0.55 | 10.16 | 2.01 | 1.90 | 0.17 |
23Q3 (16) | 78 | 0.0 | 0.0 | 1.58 | 0.0 | 11.27 | 1.32 | -5.71 | -18.52 | 4.37 | 56.63 | 24.86 | 3.99 | 0.76 | -14.19 | 41.83 | -2.38 | -13.77 | 33.42 | -4.7 | -8.46 | 30.96 | -0.39 | 30.41 | 1.33 | -4.32 | -21.76 | 1.24 | 0.81 | 12.73 | 38.70 | 0.16 | 16.95 | 30.96 | -0.39 | 30.41 | 6.79 | 15.29 | 8.01 |
23Q2 (15) | 78 | 0.0 | 0.0 | 1.58 | 30.58 | 172.41 | 1.40 | 21.74 | -11.39 | 2.79 | 130.58 | 34.13 | 3.96 | 12.82 | -21.58 | 42.85 | 3.7 | -3.43 | 35.07 | 8.34 | 14.53 | 31.08 | 15.67 | 244.57 | 1.39 | 21.93 | -10.32 | 1.23 | 30.85 | 167.39 | 38.64 | 15.07 | 151.24 | 31.08 | 15.67 | 244.57 | -1.90 | 5.09 | 0.80 |
23Q1 (14) | 78 | 0.0 | 0.0 | 1.21 | -20.39 | -19.33 | 1.15 | -20.14 | -20.14 | 1.21 | -75.94 | -19.33 | 3.51 | -16.63 | -22.86 | 41.32 | -8.81 | -6.68 | 32.37 | -3.29 | 12.01 | 26.87 | -4.92 | 4.39 | 1.14 | -19.15 | -12.98 | 0.94 | -21.01 | -19.66 | 33.58 | -4.66 | 12.35 | 26.87 | -4.92 | 4.39 | -13.04 | -6.68 | -15.62 |
22Q4 (13) | 78 | 0.0 | 0.0 | 1.52 | 7.04 | -31.22 | 1.44 | -11.11 | 6.67 | 5.03 | 43.71 | -59.5 | 4.21 | -9.46 | -17.77 | 45.31 | -6.6 | 10.89 | 33.47 | -8.33 | 33.45 | 28.26 | 19.04 | -15.89 | 1.41 | -17.06 | 9.3 | 1.19 | 8.18 | -30.81 | 35.22 | 6.44 | -7.87 | 28.26 | 19.04 | -15.89 | -8.69 | 75.94 | -4.29 |
22Q3 (12) | 78 | 0.0 | 0.0 | 1.42 | 144.83 | 130.54 | 1.62 | 2.53 | 20.0 | 3.50 | 68.27 | -65.72 | 4.65 | -7.92 | -8.28 | 48.51 | 9.33 | 14.17 | 36.51 | 19.24 | 46.33 | 23.74 | 163.19 | 133.2 | 1.7 | 9.68 | 34.92 | 1.1 | 139.13 | 130.39 | 33.09 | 115.15 | 149.31 | 23.74 | 163.19 | 133.2 | 1.54 | 41.75 | 6.12 |
22Q2 (11) | 78 | 0.0 | 9.86 | 0.58 | -61.33 | -96.02 | 1.58 | 9.72 | 44.95 | 2.08 | 38.67 | -87.27 | 5.05 | 10.99 | 0.6 | 44.37 | 0.2 | 16.89 | 30.62 | 5.95 | 47.57 | 9.02 | -64.96 | -95.62 | 1.55 | 18.32 | 49.04 | 0.46 | -60.68 | -95.55 | 15.38 | -48.54 | -92.67 | 9.02 | -64.96 | -95.62 | -0.07 | -46.73 | 8.20 |
22Q1 (10) | 78 | 0.0 | 9.86 | 1.50 | -32.13 | -15.73 | 1.44 | 6.67 | -14.79 | 1.50 | -87.92 | -15.73 | 4.55 | -11.13 | 9.38 | 44.28 | 8.37 | -8.36 | 28.90 | 15.23 | -26.37 | 25.74 | -23.39 | -14.94 | 1.31 | 1.55 | -19.63 | 1.17 | -31.98 | -7.14 | 29.89 | -21.82 | -20.99 | 25.74 | -23.39 | -14.94 | -5.07 | 57.70 | 3.33 |
21Q4 (9) | 78 | 0.0 | 9.86 | 2.21 | 147.53 | -36.49 | 1.35 | 0.0 | -3.57 | 12.42 | 21.65 | 68.06 | 5.12 | 0.99 | 21.33 | 40.86 | -3.84 | -8.1 | 25.08 | 0.52 | -22.4 | 33.60 | 146.99 | -42.54 | 1.29 | 2.38 | -5.15 | 1.72 | 147.51 | -30.36 | 38.23 | 156.97 | -41.18 | 33.60 | 146.99 | -42.54 | 0.99 | 7.80 | 11.93 |
21Q3 (8) | 78 | 9.86 | 9.86 | -4.65 | -131.94 | -481.15 | 1.35 | 23.85 | -11.76 | 10.21 | -37.52 | 161.13 | 5.07 | 1.0 | 26.75 | 42.49 | 11.93 | -3.85 | 24.95 | 20.24 | -29.22 | -71.50 | -134.73 | -430.56 | 1.26 | 21.15 | -10.64 | -3.62 | -135.04 | -520.93 | -67.10 | -131.99 | -348.24 | -71.50 | -134.73 | -430.56 | 10.84 | 293.02 | -5.82 |
21Q2 (7) | 71 | 0.0 | 0.0 | 14.56 | 717.98 | 1177.19 | 1.09 | -35.5 | 5.83 | 16.34 | 817.98 | 507.43 | 5.02 | 20.67 | 30.39 | 37.96 | -21.44 | 11.03 | 20.75 | -47.13 | -18.4 | 205.90 | 580.44 | 880.48 | 1.04 | -36.2 | 6.12 | 10.33 | 719.84 | 1175.31 | 209.77 | 454.51 | 714.64 | 205.90 | 580.44 | 880.48 | 9.62 | 334.56 | -7.39 |
21Q1 (6) | 71 | 0.0 | 0.0 | 1.78 | -48.85 | 14.84 | 1.69 | 20.71 | 24.26 | 1.78 | -75.91 | 14.84 | 4.16 | -1.42 | 6.67 | 48.32 | 8.68 | 11.57 | 39.25 | 21.44 | 15.1 | 30.26 | -48.26 | 7.57 | 1.63 | 19.85 | 22.56 | 1.26 | -48.99 | 14.55 | 37.83 | -41.79 | 7.59 | 30.26 | -48.26 | 7.57 | 2.04 | 68.20 | 6.11 |
20Q4 (5) | 71 | 0.0 | 0.0 | 3.48 | 185.25 | 140.0 | 1.40 | -8.5 | 8.53 | 7.39 | 89.0 | 31.26 | 4.22 | 5.5 | 0.0 | 44.46 | 0.61 | 12.73 | 32.32 | -8.31 | 7.77 | 58.48 | 170.37 | 139.87 | 1.36 | -3.55 | 7.09 | 2.47 | 187.21 | 139.81 | 64.99 | 140.44 | 113.22 | 58.48 | 170.37 | 139.87 | - | - | 0.00 |
20Q3 (4) | 71 | 0.0 | 0.0 | 1.22 | 7.02 | 0.0 | 1.53 | 48.54 | 0.0 | 3.91 | 45.35 | 0.0 | 4.0 | 3.9 | 0.0 | 44.19 | 29.25 | 0.0 | 35.25 | 38.62 | 0.0 | 21.63 | 3.0 | 0.0 | 1.41 | 43.88 | 0.0 | 0.86 | 6.17 | 0.0 | 27.03 | 4.97 | 0.0 | 21.63 | 3.0 | 0.0 | - | - | 0.00 |
20Q2 (3) | 71 | 0.0 | 0.0 | 1.14 | -26.45 | 0.0 | 1.03 | -24.26 | 0.0 | 2.69 | 73.55 | 0.0 | 3.85 | -1.28 | 0.0 | 34.19 | -21.06 | 0.0 | 25.43 | -25.43 | 0.0 | 21.00 | -25.35 | 0.0 | 0.98 | -26.32 | 0.0 | 0.81 | -26.36 | 0.0 | 25.75 | -26.76 | 0.0 | 21.00 | -25.35 | 0.0 | - | - | 0.00 |
20Q1 (2) | 71 | 0.0 | 0.0 | 1.55 | 6.9 | 0.0 | 1.36 | 5.43 | 0.0 | 1.55 | -72.47 | 0.0 | 3.9 | -7.58 | 0.0 | 43.31 | 9.81 | 0.0 | 34.10 | 13.7 | 0.0 | 28.13 | 15.38 | 0.0 | 1.33 | 4.72 | 0.0 | 1.1 | 6.8 | 0.0 | 35.16 | 15.35 | 0.0 | 28.13 | 15.38 | 0.0 | - | - | 0.00 |
19Q4 (1) | 71 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 5.63 | 0.0 | 0.0 | 4.22 | 0.0 | 0.0 | 39.44 | 0.0 | 0.0 | 29.99 | 0.0 | 0.0 | 24.38 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 30.48 | 0.0 | 0.0 | 24.38 | 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 | 1.35 | 4.17 | -1.66 | 13.29 | -6.41 | 3.87 | N/A | - | ||
2024/10 | 1.3 | 6.76 | -4.51 | 11.93 | -6.92 | 3.73 | N/A | - | ||
2024/9 | 1.22 | 0.5 | -9.33 | 10.63 | -7.21 | 3.64 | 0.48 | - | ||
2024/8 | 1.21 | 0.25 | -9.44 | 9.41 | -6.93 | 3.64 | 0.48 | - | ||
2024/7 | 1.21 | -0.81 | -8.47 | 8.2 | -6.54 | 3.63 | 0.48 | - | ||
2024/6 | 1.22 | 1.19 | -8.79 | 6.99 | -6.2 | 3.63 | 0.51 | - | ||
2024/5 | 1.2 | -0.28 | -8.56 | 5.78 | -5.64 | 3.64 | 0.51 | - | ||
2024/4 | 1.21 | -1.77 | -6.53 | 4.57 | -4.83 | 3.34 | 0.55 | - | ||
2024/3 | 1.23 | 36.65 | -4.42 | 3.36 | -4.21 | 3.36 | 0.58 | - | ||
2024/2 | 0.9 | -27.14 | -26.22 | 2.13 | -4.09 | 3.52 | 0.55 | - | ||
2024/1 | 1.23 | -10.57 | 22.73 | 1.23 | 22.73 | 3.99 | 0.49 | - | ||
2023/12 | 1.38 | 0.25 | -1.39 | 15.58 | -15.58 | 4.12 | 0.48 | - | ||
2023/11 | 1.38 | 1.15 | -1.67 | 14.2 | -16.75 | 4.08 | 0.48 | - | ||
2023/10 | 1.36 | 1.37 | -3.02 | 12.82 | -18.1 | 4.04 | 0.49 | - | ||
2023/9 | 1.34 | 0.38 | -10.16 | 11.46 | -19.58 | 4.0 | 0.52 | - | ||
2023/8 | 1.34 | 1.33 | -13.25 | 10.11 | -20.69 | 3.99 | 0.52 | - | ||
2023/7 | 1.32 | -1.16 | -18.15 | 8.78 | -21.71 | 3.97 | 0.53 | - | ||
2023/6 | 1.34 | 1.44 | -18.96 | 7.46 | -22.31 | 3.94 | 0.64 | - | ||
2023/5 | 1.32 | 1.93 | -22.85 | 6.12 | -23.0 | 3.9 | 0.65 | - | ||
2023/4 | 1.29 | 0.43 | -23.97 | 4.8 | -23.04 | 3.8 | 0.67 | - | ||
2023/3 | 1.29 | 5.48 | -24.4 | 3.51 | -22.7 | 3.51 | 0.68 | - | ||
2023/2 | 1.22 | 21.21 | 7.6 | 2.23 | -21.68 | 3.63 | 0.66 | - | ||
2023/1 | 1.01 | -28.15 | -41.11 | 1.01 | -41.11 | 3.81 | 0.63 | - | ||
2022/12 | 1.4 | -0.03 | -18.79 | 18.45 | -4.73 | 4.2 | 0.56 | - | ||
2022/11 | 1.4 | -0.22 | -17.91 | 17.05 | -3.36 | 4.3 | 0.55 | - | ||
2022/10 | 1.4 | -6.09 | -17.01 | 15.65 | -1.8 | 4.44 | 0.53 | - | ||
2022/9 | 1.5 | -3.07 | -11.65 | 14.25 | 0.0 | 4.65 | 0.53 | - | ||
2022/8 | 1.54 | -4.38 | -8.8 | 12.75 | 1.57 | 4.8 | 0.52 | - | ||
2022/7 | 1.61 | -2.14 | -4.54 | 11.21 | 3.19 | 4.97 | 0.5 | - | ||
2022/6 | 1.65 | -3.43 | -1.92 | 9.6 | 4.61 | 5.05 | 0.53 | - | ||
2022/5 | 1.71 | 0.46 | 1.87 | 7.95 | 6.08 | 5.11 | 0.52 | - | ||
2022/4 | 1.7 | -0.13 | 2.13 | 6.24 | 7.3 | 4.53 | 0.59 | - | ||
2022/3 | 1.7 | 50.14 | 3.78 | 4.54 | 9.37 | 4.54 | 0.7 | - | ||
2022/2 | 1.13 | -33.66 | 2.43 | 2.84 | 13.01 | 4.57 | 0.69 | - | ||
2022/1 | 1.71 | -0.92 | 21.32 | 1.71 | 21.32 | 5.14 | 0.62 | - | ||
2021/12 | 1.72 | 1.04 | 21.99 | 19.37 | 21.33 | 5.12 | 0.58 | - | ||
2021/11 | 1.71 | 0.87 | 21.0 | 17.65 | 21.26 | 5.09 | 0.59 | - | ||
2021/10 | 1.69 | -0.03 | 20.68 | 15.94 | 21.29 | 5.08 | 0.59 | - | ||
2021/9 | 1.69 | 0.05 | 23.68 | 14.25 | 21.36 | 5.07 | 0.6 | - | ||
2021/8 | 1.69 | 0.09 | 28.13 | 12.56 | 21.06 | 5.06 | 0.6 | - | ||
2021/7 | 1.69 | 0.53 | 29.84 | 10.86 | 20.02 | 5.05 | 0.6 | - | ||
2021/6 | 1.68 | 0.31 | 26.09 | 9.17 | 18.38 | 5.02 | 0.7 | - | ||
2021/5 | 1.68 | 0.71 | 26.67 | 7.49 | 16.77 | 4.98 | 0.7 | - | ||
2021/4 | 1.66 | 1.48 | 38.45 | 5.82 | 14.2 | 4.41 | 0.79 | - | ||
2021/3 | 1.64 | 48.2 | 16.01 | 4.15 | 6.72 | 4.15 | 0.9 | - | ||
2021/2 | 1.11 | -21.44 | -22.33 | 2.51 | 1.42 | 3.93 | 0.95 | - | ||
2021/1 | 1.41 | -0.38 | 33.5 | 1.41 | 33.5 | 4.23 | 0.88 | - | ||
2020/12 | 1.41 | 0.23 | 0.69 | 15.97 | -3.73 | 4.23 | 0.65 | - | ||
2020/11 | 1.41 | 0.61 | 0.66 | 14.55 | -4.13 | 4.18 | 0.66 | - | ||
2020/10 | 1.4 | 2.44 | -0.82 | 13.14 | -4.62 | 4.09 | 0.67 | - | ||
2020/9 | 1.37 | 3.64 | -2.62 | 11.74 | -5.06 | 3.99 | 0.69 | - | ||
2020/8 | 1.32 | 1.43 | -5.71 | 10.37 | -5.37 | 3.95 | 0.69 | - | ||
2020/7 | 1.3 | -2.37 | -7.25 | 9.05 | -5.32 | 3.96 | 0.69 | - | ||
2020/6 | 1.33 | 0.78 | -5.13 | 7.75 | -4.99 | 3.86 | 0.68 | - | ||
2020/5 | 1.32 | 10.07 | -5.62 | 6.42 | -4.96 | 3.94 | 0.67 | - | ||
2020/4 | 1.2 | -14.96 | -15.15 | 5.09 | -4.79 | 4.04 | 0.65 | - | ||
2020/3 | 1.41 | -0.77 | 0.44 | 3.89 | -1.06 | 3.89 | 0.84 | - | ||
2020/2 | 1.42 | 35.03 | 40.11 | 2.48 | -1.9 | 3.88 | 0.84 | - | ||
2020/1 | 1.05 | -24.86 | -30.17 | 1.05 | -30.17 | 0.0 | N/A | - | ||
2019/12 | 1.4 | 0.2 | -8.19 | 16.58 | -9.96 | 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) | 78 | 0.0 | 5.99 | 19.8 | 5.27 | -13.04 | 15.58 | -15.6 | 42.31 | -7.24 | 33.71 | 4.27 | 30.11 | 41.83 | 5.25 | -12.06 | 5.83 | 12.98 | 4.69 | 19.64 |
2022 (9) | 78 | 0.0 | 5.00 | -59.38 | 6.06 | 11.19 | 18.46 | -4.7 | 45.61 | 8.23 | 32.33 | 19.87 | 21.23 | -57.53 | 5.97 | 14.37 | 5.16 | -51.55 | 3.92 | -59.5 |
2021 (8) | 78 | 9.86 | 12.31 | 67.94 | 5.45 | 2.64 | 19.37 | 21.29 | 42.14 | 1.23 | 26.97 | -15.27 | 49.99 | 52.41 | 5.22 | 2.76 | 10.65 | 72.05 | 9.68 | 84.73 |
2020 (7) | 71 | 0.0 | 7.33 | 30.66 | 5.31 | 16.7 | 15.97 | -3.74 | 41.63 | 13.56 | 31.83 | 15.96 | 32.80 | 36.21 | 5.08 | 11.65 | 6.19 | 23.55 | 5.24 | 31.0 |
2019 (6) | 71 | 4.41 | 5.61 | -3.61 | 4.55 | -9.54 | 16.59 | -10.03 | 36.66 | 5.56 | 27.45 | 4.65 | 24.08 | 12.47 | 4.55 | -5.99 | 5.01 | 2.87 | 4.0 | 1.27 |
2018 (5) | 68 | 0.0 | 5.82 | 16.17 | 5.03 | 4.57 | 18.44 | 12.85 | 34.73 | -2.14 | 26.23 | -3.6 | 21.41 | 3.23 | 4.84 | 8.76 | 4.87 | 19.36 | 3.95 | 16.52 |
2017 (4) | 68 | 0.0 | 5.01 | -3.09 | 4.81 | 0.63 | 16.34 | 4.61 | 35.49 | -7.31 | 27.21 | -5.75 | 20.74 | -7.08 | 4.45 | -1.33 | 4.08 | -4.67 | 3.39 | -3.14 |
2016 (3) | 68 | 0.0 | 5.17 | -16.21 | 4.78 | -2.85 | 15.62 | -14.74 | 38.29 | 9.09 | 28.87 | 9.81 | 22.32 | -2.23 | 4.51 | -6.43 | 4.28 | -17.21 | 3.5 | -16.47 |
2015 (2) | 68 | 0.0 | 6.17 | -15.71 | 4.92 | -15.9 | 18.32 | -14.99 | 35.10 | 3.94 | 26.29 | 0.92 | 22.83 | -0.7 | 4.82 | -14.08 | 5.17 | -13.98 | 4.19 | -15.52 |
2014 (1) | 68 | 11.48 | 7.32 | 3.24 | 5.85 | 12.07 | 21.55 | 18.47 | 33.77 | 0 | 26.05 | 0 | 22.99 | 0 | 5.61 | 16.88 | 6.01 | 17.84 | 4.96 | 13.5 |