- 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) | 547 | 0.18 | 0.18 | 1.48 | -33.03 | -39.84 | 0.18 | -75.34 | -61.7 | 5.99 | 33.11 | -25.22 | 83.35 | -28.33 | -9.68 | 16.55 | 3.5 | 5.01 | 3.37 | -43.46 | -43.17 | 10.34 | -4.88 | -32.06 | 2.81 | -59.45 | -48.63 | 8.1 | -32.78 | -39.73 | 11.87 | -7.77 | -32.9 | 10.34 | -4.88 | -32.06 | -16.72 | -18.26 | -55.37 |
24Q2 (19) | 546 | 0.0 | 0.18 | 2.21 | -3.49 | -21.91 | 0.73 | -35.4 | -19.78 | 4.50 | 96.51 | -18.92 | 116.3 | -5.11 | 23.66 | 15.99 | 0.76 | 0.63 | 5.96 | -17.68 | -5.55 | 10.87 | 2.16 | -35.95 | 6.93 | -21.87 | 16.67 | 12.05 | -3.75 | -22.01 | 12.87 | 3.62 | -26.33 | 10.87 | 2.16 | -35.95 | 4.20 | -3.02 | 21.99 |
24Q1 (18) | 546 | 0.0 | 0.18 | 2.29 | -2.55 | -15.5 | 1.13 | 79.37 | 59.15 | 2.29 | -77.9 | -15.5 | 122.56 | 13.5 | 35.04 | 15.87 | 8.25 | -5.31 | 7.24 | -5.48 | -3.47 | 10.64 | -13.43 | -39.55 | 8.87 | 7.26 | 30.44 | 12.52 | -2.42 | -15.41 | 12.42 | -24.18 | -36.34 | 10.64 | -13.43 | -39.55 | 15.26 | -3.51 | 56.70 |
23Q4 (17) | 546 | 0.0 | 0.18 | 2.35 | -4.47 | 141.08 | 0.63 | 34.04 | 110.0 | 10.36 | 29.34 | 172.86 | 107.98 | 17.01 | 40.25 | 14.66 | -6.98 | 6.39 | 7.66 | 29.17 | 166.9 | 12.29 | -19.25 | 130.33 | 8.27 | 51.19 | 274.21 | 12.83 | -4.54 | 141.15 | 16.38 | -7.41 | 141.17 | 12.29 | -19.25 | 130.33 | 7.57 | -8.77 | -7.16 |
23Q3 (16) | 546 | 0.18 | 0.18 | 2.46 | -13.07 | 348.48 | 0.47 | -48.35 | -42.68 | 8.01 | 44.32 | 194.12 | 92.28 | -1.88 | 23.93 | 15.76 | -0.82 | -6.91 | 5.93 | -6.02 | -15.65 | 15.22 | -10.31 | 328.87 | 5.47 | -7.91 | 4.39 | 13.44 | -13.01 | 348.89 | 17.69 | 1.26 | 382.14 | 15.22 | -10.31 | 328.87 | 0.87 | -4.32 | -10.09 |
23Q2 (15) | 545 | 0.0 | 0.0 | 2.83 | 4.43 | 128.53 | 0.91 | 28.17 | 35.82 | 5.55 | 104.8 | 173.8 | 94.05 | 3.62 | 31.19 | 15.89 | -5.19 | -13.5 | 6.31 | -15.87 | -29.1 | 16.97 | -3.58 | 122.71 | 5.94 | -12.65 | -6.9 | 15.45 | 4.39 | 128.55 | 17.47 | -10.46 | 124.37 | 16.97 | -3.58 | 122.71 | 10.76 | 75.91 | 82.42 |
23Q1 (14) | 545 | 0.0 | 0.0 | 2.71 | 147.38 | 12.45 | 0.71 | 136.67 | 26.79 | 2.71 | 119.06 | 12.45 | 90.76 | 17.89 | 25.36 | 16.76 | 21.63 | -1.76 | 7.50 | 161.32 | -2.6 | 17.60 | 143.44 | -6.73 | 6.8 | 207.69 | 22.08 | 14.8 | 147.47 | 12.8 | 19.51 | 149.03 | -9.55 | 17.60 | 143.44 | -6.73 | 10.64 | -165.20 | 36.63 |
22Q4 (13) | 545 | 0.0 | 0.0 | -5.72 | -477.78 | -423.16 | 0.30 | -63.41 | 433.33 | -14.22 | -67.1 | -285.4 | 76.99 | 3.4 | 20.0 | 13.78 | -18.61 | -10.34 | 2.87 | -59.17 | 20.59 | -40.52 | -509.32 | -352.15 | 2.21 | -57.82 | 44.44 | -31.18 | -477.41 | -423.78 | -39.79 | -534.61 | -319.23 | -40.52 | -509.32 | -352.15 | 3.63 | -193.88 | -20.51 |
22Q3 (12) | 545 | 0.0 | 0.0 | -0.99 | 90.02 | -179.2 | 0.82 | 22.39 | 115.79 | -8.51 | -13.16 | -244.24 | 74.46 | 3.86 | -12.54 | 16.93 | -7.84 | 24.85 | 7.03 | -21.01 | 58.69 | -6.65 | 91.1 | -179.55 | 5.24 | -17.87 | 38.99 | -5.4 | 90.02 | -179.3 | -6.27 | 91.26 | -162.83 | -6.65 | 91.1 | -179.55 | 1.44 | -210.80 | 21.02 |
22Q2 (11) | 545 | 0.0 | 0.0 | -9.92 | -511.62 | -531.3 | 0.67 | 19.64 | -19.28 | -7.52 | -412.03 | -261.72 | 71.69 | -0.98 | -5.06 | 18.37 | 7.68 | 4.02 | 8.90 | 15.58 | -6.41 | -74.71 | -495.92 | -532.1 | 6.38 | 14.54 | -11.14 | -54.12 | -512.5 | -531.58 | -71.70 | -432.41 | -456.18 | -74.71 | -495.92 | -532.1 | 5.93 | -237.73 | 370.93 |
22Q1 (10) | 545 | 0.0 | 0.0 | 2.41 | 36.16 | 2.55 | 0.56 | 722.22 | -42.27 | 2.41 | -68.58 | 2.55 | 72.4 | 12.84 | -16.25 | 17.06 | 11.0 | 0.59 | 7.70 | 223.53 | -15.94 | 18.87 | 17.42 | 20.34 | 5.57 | 264.05 | -29.67 | 13.12 | 36.24 | 2.18 | 21.57 | 18.84 | 20.77 | 18.87 | 17.42 | 20.34 | -5.90 | 38.88 | 299.27 |
21Q4 (9) | 545 | 0.0 | 0.0 | 1.77 | 41.6 | 18.79 | -0.09 | -123.68 | -125.0 | 7.67 | 30.0 | 27.62 | 64.16 | -24.64 | -19.88 | 15.37 | 13.35 | 59.44 | 2.38 | -46.28 | -50.0 | 16.07 | 92.22 | 41.71 | 1.53 | -59.42 | -59.84 | 9.63 | 41.41 | 18.6 | 18.15 | 81.86 | 45.67 | 16.07 | 92.22 | 41.71 | -5.95 | -2.02 | -88.95 |
21Q3 (8) | 545 | 0.0 | 0.0 | 1.25 | -45.65 | -27.75 | 0.38 | -54.22 | -47.95 | 5.90 | 26.88 | 30.53 | 85.14 | 12.75 | 5.25 | 13.56 | -23.22 | -25.9 | 4.43 | -53.42 | -28.66 | 8.36 | -51.65 | -34.59 | 3.77 | -47.49 | -24.9 | 6.81 | -45.69 | -27.78 | 9.98 | -50.42 | -22.82 | 8.36 | -51.65 | -34.59 | 0.05 | -23.89 | -34.33 |
21Q2 (7) | 545 | 0.0 | -0.37 | 2.30 | -2.13 | 37.72 | 0.83 | -14.43 | 59.62 | 4.65 | 97.87 | 66.67 | 75.51 | -12.65 | 6.11 | 17.66 | 4.13 | -2.75 | 9.51 | 3.82 | 78.42 | 17.29 | 10.27 | 24.93 | 7.18 | -9.34 | 89.45 | 12.54 | -2.34 | 37.35 | 20.13 | 12.71 | 42.16 | 17.29 | 10.27 | 24.93 | -2.35 | 27.79 | 77.50 |
21Q1 (6) | 545 | 0.0 | 0.18 | 2.35 | 57.72 | 109.82 | 0.97 | 169.44 | 25.97 | 2.35 | -60.9 | 109.82 | 86.45 | 7.95 | 12.83 | 16.96 | 75.93 | -4.5 | 9.16 | 92.44 | 36.51 | 15.68 | 38.27 | 95.76 | 7.92 | 107.87 | 54.09 | 12.84 | 58.13 | 110.84 | 17.86 | 43.34 | 95.19 | 15.68 | 38.27 | 95.76 | 3.48 | 21.93 | 59.38 |
20Q4 (5) | 545 | 0.0 | -47.39 | 1.49 | -13.87 | 154.98 | 0.36 | -50.68 | -25.0 | 6.01 | 32.96 | 352.52 | 80.08 | -1.0 | 4.42 | 9.64 | -47.32 | -2.43 | 4.76 | -23.35 | -12.01 | 11.34 | -11.27 | 131.29 | 3.81 | -24.1 | -8.19 | 8.12 | -13.89 | 128.88 | 12.46 | -3.63 | 135.94 | 11.34 | -11.27 | 131.29 | - | - | 0.00 |
20Q3 (4) | 545 | -0.37 | 0.0 | 1.73 | 3.59 | 0.0 | 0.73 | 40.38 | 0.0 | 4.52 | 62.01 | 0.0 | 80.89 | 13.67 | 0.0 | 18.30 | 0.77 | 0.0 | 6.21 | 16.51 | 0.0 | 12.78 | -7.66 | 0.0 | 5.02 | 32.45 | 0.0 | 9.43 | 3.29 | 0.0 | 12.93 | -8.69 | 0.0 | 12.78 | -7.66 | 0.0 | - | - | 0.00 |
20Q2 (3) | 547 | 0.55 | 0.0 | 1.67 | 49.11 | 0.0 | 0.52 | -32.47 | 0.0 | 2.79 | 149.11 | 0.0 | 71.16 | -7.13 | 0.0 | 18.16 | 2.25 | 0.0 | 5.33 | -20.57 | 0.0 | 13.84 | 72.78 | 0.0 | 3.79 | -26.26 | 0.0 | 9.13 | 49.92 | 0.0 | 14.16 | 54.75 | 0.0 | 13.84 | 72.78 | 0.0 | - | - | 0.00 |
20Q1 (2) | 544 | -47.49 | 0.0 | 1.12 | 141.33 | 0.0 | 0.77 | 60.42 | 0.0 | 1.12 | 147.06 | 0.0 | 76.62 | -0.09 | 0.0 | 17.76 | 79.76 | 0.0 | 6.71 | 24.03 | 0.0 | 8.01 | 122.1 | 0.0 | 5.14 | 23.86 | 0.0 | 6.09 | 121.66 | 0.0 | 9.15 | 126.39 | 0.0 | 8.01 | 122.1 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1036 | 0.0 | 0.0 | -2.71 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -2.38 | 0.0 | 0.0 | 76.69 | 0.0 | 0.0 | 9.88 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | -36.24 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | -28.12 | 0.0 | 0.0 | -34.67 | 0.0 | 0.0 | -36.24 | 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 | 22.08 | -7.02 | -41.13 | 368.19 | 4.66 | 73.11 | N/A | - | ||
2024/10 | 23.75 | -12.99 | -36.15 | 346.11 | 10.12 | 69.86 | N/A | - | ||
2024/9 | 27.29 | 44.98 | -19.95 | 322.37 | 16.34 | 83.51 | 0.72 | - | ||
2024/8 | 18.82 | -49.66 | -30.8 | 295.08 | 21.43 | 93.7 | 0.64 | - | ||
2024/7 | 37.4 | -0.22 | 20.71 | 276.25 | 28.01 | 113.27 | 0.53 | - | ||
2024/6 | 37.48 | -2.36 | 6.72 | 238.86 | 29.24 | 116.3 | 0.38 | - | ||
2024/5 | 38.39 | -5.04 | 17.12 | 201.38 | 34.52 | 122.1 | 0.36 | - | ||
2024/4 | 40.43 | -6.59 | 54.58 | 162.99 | 39.4 | 115.37 | 0.38 | 銷售台數增加 | ||
2024/3 | 43.28 | 36.7 | 29.07 | 122.56 | 35.02 | 122.56 | 0.32 | - | ||
2024/2 | 31.66 | -33.5 | 10.99 | 79.27 | 38.51 | 112.55 | 0.35 | - | ||
2024/1 | 47.61 | 43.08 | 65.86 | 47.61 | 65.86 | 118.4 | 0.33 | 銷售台數增加 | ||
2023/12 | 33.28 | -11.27 | 26.85 | 385.07 | 30.29 | 107.98 | 0.42 | - | ||
2023/11 | 37.51 | 0.84 | 54.75 | 351.79 | 30.62 | 108.79 | 0.41 | 銷售台數增加 | ||
2023/10 | 37.19 | 9.08 | 40.24 | 314.28 | 28.24 | 98.49 | 0.45 | - | ||
2023/9 | 34.09 | 25.33 | 32.31 | 277.09 | 26.78 | 92.28 | 0.42 | - | ||
2023/8 | 27.2 | -12.18 | 23.38 | 243.0 | 26.04 | 93.3 | 0.42 | - | ||
2023/7 | 30.98 | -11.79 | 16.24 | 215.79 | 26.39 | 98.88 | 0.39 | - | ||
2023/6 | 35.12 | 7.14 | 49.85 | 184.81 | 28.26 | 94.05 | 0.37 | - | ||
2023/5 | 32.78 | 25.32 | 42.76 | 149.69 | 24.07 | 92.46 | 0.38 | - | ||
2023/4 | 26.15 | -22.0 | 3.4 | 116.92 | 19.67 | 88.21 | 0.4 | - | ||
2023/3 | 33.53 | 17.55 | 33.51 | 90.76 | 25.36 | 90.76 | 0.39 | - | ||
2023/2 | 28.52 | -0.63 | 48.84 | 57.23 | 21.03 | 83.46 | 0.42 | - | ||
2023/1 | 28.71 | 9.42 | 2.08 | 28.71 | 2.08 | 79.17 | 0.45 | - | ||
2022/12 | 26.23 | 8.23 | 16.36 | 295.54 | -5.04 | 76.99 | 0.55 | - | ||
2022/11 | 24.24 | -8.6 | 25.85 | 269.31 | -6.72 | 76.52 | 0.56 | - | ||
2022/10 | 26.52 | 2.91 | 18.6 | 245.07 | -9.04 | 74.33 | 0.57 | - | ||
2022/9 | 25.77 | 16.87 | 7.54 | 218.55 | -11.55 | 74.46 | 0.48 | - | ||
2022/8 | 22.05 | -17.26 | -38.14 | 192.78 | -13.6 | 72.13 | 0.5 | - | ||
2022/7 | 26.65 | 13.71 | 4.36 | 170.74 | -8.93 | 73.04 | 0.49 | - | ||
2022/6 | 23.44 | 2.07 | 7.49 | 144.09 | -11.03 | 71.69 | 0.44 | - | ||
2022/5 | 22.96 | -9.22 | -16.49 | 120.65 | -13.91 | 73.37 | 0.43 | - | ||
2022/4 | 25.29 | 0.71 | -3.5 | 97.69 | -13.28 | 69.57 | 0.46 | - | ||
2022/3 | 25.11 | 31.05 | -7.85 | 72.4 | -16.25 | 72.4 | 0.46 | - | ||
2022/2 | 19.16 | -31.85 | -9.55 | 47.28 | -20.11 | 69.83 | 0.48 | - | ||
2022/1 | 28.12 | 24.74 | -26.0 | 28.12 | -26.0 | 69.92 | 0.48 | - | ||
2021/12 | 22.54 | 17.05 | -11.31 | 311.25 | 0.81 | 64.16 | 0.61 | - | ||
2021/11 | 19.26 | -13.87 | -27.19 | 288.71 | 1.9 | 65.58 | 0.59 | - | ||
2021/10 | 22.36 | -6.68 | -20.72 | 269.45 | 4.89 | 81.97 | 0.48 | - | ||
2021/9 | 23.96 | -32.77 | -12.31 | 247.09 | 8.05 | 85.14 | 0.42 | - | ||
2021/8 | 35.64 | 39.59 | 51.88 | 223.13 | 10.82 | 82.98 | 0.43 | 代工收入增加 | ||
2021/7 | 25.53 | 17.12 | -15.15 | 187.49 | 5.4 | 74.83 | 0.48 | - | ||
2021/6 | 21.8 | -20.7 | -19.01 | 161.95 | 9.59 | 75.51 | 0.59 | - | ||
2021/5 | 27.49 | 4.89 | 21.46 | 140.15 | 15.96 | 80.96 | 0.55 | - | ||
2021/4 | 26.21 | -3.83 | 21.32 | 112.66 | 14.69 | 74.66 | 0.6 | - | ||
2021/3 | 27.26 | 28.64 | 17.78 | 86.45 | 12.82 | 86.45 | 0.44 | - | ||
2021/2 | 21.19 | -44.24 | 14.42 | 59.19 | 10.67 | 84.57 | 0.45 | - | ||
2021/1 | 38.0 | 49.73 | 8.68 | 38.0 | 8.68 | 89.83 | 0.42 | - | ||
2020/12 | 25.38 | -4.05 | -8.12 | 308.75 | -3.72 | 80.04 | 0.48 | - | ||
2020/11 | 26.45 | -6.22 | 26.13 | 283.37 | -3.31 | 82.0 | 0.46 | - | ||
2020/10 | 28.21 | 3.13 | 0.4 | 256.92 | -5.58 | 79.02 | 0.48 | - | ||
2020/9 | 27.35 | 16.53 | 4.14 | 228.71 | -6.27 | 80.91 | 0.41 | - | ||
2020/8 | 23.47 | -22.01 | 17.86 | 201.37 | -7.52 | 80.69 | 0.41 | - | ||
2020/7 | 30.09 | 10.94 | 8.38 | 177.9 | -10.08 | 79.86 | 0.41 | - | ||
2020/6 | 27.13 | 19.83 | -1.8 | 147.8 | -13.1 | 71.37 | 0.51 | - | ||
2020/5 | 22.64 | 4.77 | -21.49 | 120.68 | -15.29 | 67.2 | 0.54 | - | ||
2020/4 | 21.6 | -5.9 | -18.05 | 98.04 | -13.71 | 63.08 | 0.57 | - | ||
2020/3 | 22.96 | 23.98 | -18.88 | 76.44 | -12.4 | 76.44 | 0.51 | - | ||
2020/2 | 18.52 | -47.03 | -16.45 | 53.48 | -9.29 | 81.1 | 0.48 | - | ||
2020/1 | 34.96 | 26.56 | -4.98 | 34.96 | -4.98 | 0.0 | N/A | - | ||
2019/12 | 27.62 | 31.73 | -1.05 | 320.71 | -8.03 | 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) | 546 | 0.18 | 10.35 | 0 | 2.72 | 15.25 | 385.07 | 30.29 | 15.72 | -4.67 | 6.88 | 4.72 | 15.39 | 0 | 26.48 | 36.49 | 68.14 | 0 | 56.52 | 0 |
2022 (9) | 545 | 0.0 | -14.22 | 0 | 2.36 | 12.92 | 295.54 | -5.05 | 16.49 | 3.91 | 6.57 | 0.31 | -25.73 | 0 | 19.4 | -4.9 | -71.09 | 0 | -77.58 | 0 |
2021 (8) | 545 | 0.0 | 7.66 | 27.67 | 2.09 | -12.18 | 311.25 | 0.81 | 15.87 | -0.13 | 6.55 | 13.91 | 14.15 | 23.37 | 20.4 | 14.8 | 50.78 | 35.34 | 41.82 | 27.62 |
2020 (7) | 545 | -47.39 | 6.00 | 0 | 2.38 | 25.93 | 308.75 | -3.72 | 15.89 | -2.93 | 5.75 | 1.23 | 11.47 | 0 | 17.77 | -2.36 | 37.52 | 0 | 32.77 | 0 |
2019 (6) | 1036 | -23.99 | -2.38 | 0 | 1.89 | -12.5 | 320.68 | -8.04 | 16.37 | -7.83 | 5.68 | 4.41 | -7.20 | 0 | 18.2 | -4.11 | -16.8 | 0 | -24.66 | 0 |
2018 (5) | 1363 | 0.0 | 2.63 | -12.62 | 2.16 | -28.95 | 348.7 | -10.38 | 17.76 | 6.09 | 5.44 | -13.1 | 11.16 | -4.37 | 18.98 | -22.05 | 43.11 | -11.59 | 35.93 | -12.49 |
2017 (4) | 1363 | 0.0 | 3.01 | 28.63 | 3.04 | -1.94 | 389.08 | -4.48 | 16.74 | -5.37 | 6.26 | -1.88 | 11.67 | 32.16 | 24.35 | -6.31 | 48.76 | 19.16 | 41.06 | 28.76 |
2016 (3) | 1363 | -0.15 | 2.34 | 0.86 | 3.10 | 13.97 | 407.33 | 10.44 | 17.69 | -2.64 | 6.38 | 6.16 | 8.83 | -7.05 | 25.99 | 17.34 | 40.92 | 5.17 | 31.89 | 0.73 |
2015 (2) | 1365 | 0.07 | 2.32 | 24.06 | 2.72 | 15.74 | 368.84 | 2.6 | 18.17 | 7.9 | 6.01 | 9.67 | 9.50 | 21.02 | 22.15 | 12.44 | 38.91 | 20.09 | 31.66 | 23.77 |
2014 (1) | 1364 | 0.0 | 1.87 | 0.54 | 2.35 | 51.61 | 359.51 | 1.16 | 16.84 | 0 | 5.48 | 0 | 7.85 | 0 | 19.7 | 42.65 | 32.4 | 5.68 | 25.58 | 1.03 |