- 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) | 557 | 0.0 | 0.0 | 7.68 | -27.13 | -32.57 | 12.13 | -13.97 | -16.75 | 28.79 | 36.45 | -13.1 | 664.3 | -6.61 | -4.78 | 20.37 | 7.21 | 0.84 | 13.27 | 9.49 | -1.12 | 7.72 | -18.99 | -25.05 | 88.14 | 2.25 | -5.86 | 42.81 | -27.09 | -32.54 | 9.54 | 2.25 | -12.32 | 7.72 | -18.99 | -25.05 | -3.42 | -13.66 | -9.64 |
24Q2 (19) | 557 | 0.0 | 0.0 | 10.54 | -0.19 | -16.68 | 14.10 | -5.31 | -11.04 | 21.10 | 99.81 | -2.94 | 711.3 | -0.22 | 0.14 | 19.00 | -14.1 | -8.03 | 12.12 | -20.99 | -13.49 | 9.53 | -2.16 | -14.76 | 86.2 | -21.15 | -13.41 | 58.72 | -0.22 | -16.67 | 9.33 | -21.92 | -18.94 | 9.53 | -2.16 | -14.76 | 1.82 | 16.74 | 11.92 |
24Q1 (18) | 557 | 0.0 | 2.01 | 10.56 | 33.67 | 13.92 | 14.89 | 29.14 | 17.89 | 10.56 | -74.26 | 13.92 | 712.89 | 3.86 | 5.33 | 22.12 | 14.37 | 9.07 | 15.34 | 25.02 | 11.56 | 9.74 | 31.62 | 11.31 | 109.32 | 29.8 | 17.5 | 58.85 | 33.69 | 16.24 | 11.95 | 28.08 | 10.34 | 9.74 | 31.62 | 11.31 | 1.12 | 1.52 | 4.14 |
23Q4 (17) | 557 | 0.0 | 2.01 | 7.90 | -30.64 | 147.11 | 11.53 | -20.86 | 176.56 | 41.03 | 23.85 | 215.94 | 686.4 | -1.61 | 5.76 | 19.34 | -4.26 | 390.83 | 12.27 | -8.57 | 193.17 | 7.40 | -28.16 | 157.45 | 84.22 | -10.05 | 198.54 | 44.02 | -30.63 | 148.07 | 9.33 | -14.25 | 164.97 | 7.40 | -28.16 | 157.45 | -1.70 | -20.30 | -14.47 |
23Q3 (16) | 557 | 0.0 | 2.01 | 11.39 | -9.96 | 145.58 | 14.57 | -8.08 | 172.52 | 33.13 | 52.39 | 277.93 | 697.66 | -1.78 | 12.46 | 20.20 | -2.23 | 305.08 | 13.42 | -4.21 | 182.48 | 10.30 | -7.87 | 150.0 | 93.63 | -5.95 | 192.79 | 63.46 | -9.95 | 146.48 | 10.88 | -5.47 | 153.78 | 10.30 | -7.87 | 150.0 | 1.58 | 13.25 | 8.70 |
23Q2 (15) | 557 | 2.01 | 2.01 | 12.65 | 36.46 | 948.99 | 15.85 | 25.49 | 896.48 | 21.74 | 134.52 | 241.29 | 710.33 | 4.95 | 26.7 | 20.66 | 1.87 | 172.92 | 14.01 | 1.89 | 2357.89 | 11.18 | 27.77 | 4200.0 | 99.55 | 7.0 | 3030.5 | 70.47 | 39.19 | 965.72 | 11.51 | 6.28 | 955.96 | 11.18 | 27.77 | 4200.0 | 4.62 | 95.87 | 104.68 |
23Q1 (14) | 546 | 0.0 | 0.0 | 9.27 | 155.28 | 17.94 | 12.63 | 183.86 | 45.51 | 9.27 | 126.19 | 17.94 | 676.84 | 4.29 | 11.55 | 20.28 | 404.96 | 10.58 | 13.75 | 204.4 | 16.53 | 8.75 | 167.93 | 1.27 | 93.04 | 208.86 | 29.98 | 50.63 | 155.28 | 17.94 | 10.83 | 175.42 | -0.73 | 8.75 | 167.93 | 1.27 | 4.46 | 94.09 | 104.45 |
22Q4 (13) | 546 | 0.0 | 0.0 | -16.77 | 32.89 | -358.4 | -15.06 | 25.04 | -300.8 | -35.39 | -90.06 | -219.24 | 648.99 | 4.62 | 14.65 | -6.65 | 32.49 | -136.24 | -13.17 | 19.05 | -219.84 | -12.88 | 37.48 | -265.77 | -85.47 | 15.3 | -237.35 | -91.58 | 32.92 | -358.48 | -14.36 | 29.02 | -245.49 | -12.88 | 37.48 | -265.77 | 7.63 | -772.14 | -442.25 |
22Q3 (12) | 546 | 0.0 | 0.0 | -24.99 | -1577.18 | -488.65 | -20.09 | -909.55 | -414.89 | -18.62 | -392.31 | -180.29 | 620.35 | 10.65 | 10.1 | -9.85 | -230.12 | -155.46 | -16.27 | -2954.39 | -256.89 | -20.60 | -8023.08 | -366.84 | -100.91 | -3273.27 | -272.73 | -136.52 | -1577.15 | -488.61 | -20.23 | -1955.96 | -296.41 | -20.60 | -8023.08 | -366.84 | 1.53 | -848.07 | -516.24 |
22Q2 (11) | 546 | 0.0 | 0.0 | -1.49 | -118.96 | -119.61 | -1.99 | -122.93 | -124.78 | 6.37 | -18.96 | -61.99 | 560.63 | -7.6 | -14.71 | 7.57 | -58.72 | -53.53 | 0.57 | -95.17 | -94.31 | 0.26 | -96.99 | -96.57 | 3.18 | -95.56 | -95.16 | -8.14 | -118.96 | -119.61 | 1.09 | -90.01 | -88.54 | 0.26 | -96.99 | -96.57 | -0.20 | -48.92 | -53.60 |
22Q1 (10) | 546 | 0.0 | 0.0 | 7.86 | 21.11 | -14.19 | 8.68 | 15.73 | -12.68 | 7.86 | -73.52 | -14.19 | 606.75 | 7.19 | -8.87 | 18.34 | -0.05 | 5.65 | 11.80 | 7.37 | -0.08 | 8.64 | 11.2 | -1.26 | 71.58 | 15.02 | -8.95 | 42.93 | 21.17 | -14.21 | 10.91 | 10.54 | -0.91 | 8.64 | 11.2 | -1.26 | 3.83 | 11.02 | 16.64 |
21Q4 (9) | 546 | 0.0 | 0.0 | 6.49 | 0.93 | 0.78 | 7.50 | 17.55 | -0.53 | 29.68 | 27.99 | 17.03 | 566.06 | 0.46 | -6.56 | 18.35 | 3.32 | 13.06 | 10.99 | 5.98 | 10.79 | 7.77 | 0.65 | 12.12 | 62.23 | 6.52 | 3.56 | 35.43 | 0.85 | 0.65 | 9.87 | -4.17 | 12.16 | 7.77 | 0.65 | 12.12 | -6.91 | -7.23 | -1.50 |
21Q3 (8) | 546 | 0.0 | 0.0 | 6.43 | -15.39 | -2.87 | 6.38 | -20.55 | -10.14 | 23.19 | 38.37 | 22.63 | 563.46 | -14.28 | 0.07 | 17.76 | 9.02 | 5.28 | 10.37 | 3.6 | -0.29 | 7.72 | 1.85 | -0.64 | 58.42 | -11.18 | -0.24 | 35.13 | -15.37 | -2.85 | 10.30 | 8.31 | 5.1 | 7.72 | 1.85 | -0.64 | -7.77 | -16.21 | -19.88 |
21Q2 (7) | 546 | 0.0 | -0.18 | 7.60 | -17.03 | 27.95 | 8.03 | -19.22 | 15.37 | 16.76 | 82.97 | 36.37 | 657.34 | -1.27 | 16.01 | 16.29 | -6.16 | -1.27 | 10.01 | -15.24 | -0.99 | 7.58 | -13.37 | 10.66 | 65.77 | -16.34 | 14.78 | 41.51 | -17.05 | 27.88 | 9.51 | -13.62 | 5.67 | 7.58 | -13.37 | 10.66 | 4.32 | 12.61 | 6.30 |
21Q1 (6) | 546 | 0.0 | 0.0 | 9.16 | 42.24 | 44.25 | 9.94 | 31.83 | 49.92 | 9.16 | -63.88 | 44.25 | 665.79 | 9.9 | 17.15 | 17.36 | 6.96 | 12.65 | 11.81 | 19.05 | 24.19 | 8.75 | 26.26 | 22.04 | 78.62 | 30.84 | 45.54 | 50.04 | 42.16 | 44.33 | 11.01 | 25.11 | 20.86 | 8.75 | 26.26 | 22.04 | 8.74 | 19.76 | 19.02 |
20Q4 (5) | 546 | 0.0 | 0.0 | 6.44 | -2.72 | 20.6 | 7.54 | 6.2 | 11.21 | 25.36 | 34.11 | 17.68 | 605.8 | 7.58 | -0.06 | 16.23 | -3.79 | 11.16 | 9.92 | -4.62 | 15.62 | 6.93 | -10.81 | 24.64 | 60.09 | 2.61 | 15.54 | 35.2 | -2.65 | 20.63 | 8.80 | -10.2 | 22.91 | 6.93 | -10.81 | 24.64 | - | - | 0.00 |
20Q3 (4) | 546 | -0.18 | 0.0 | 6.62 | 11.45 | 0.0 | 7.10 | 2.01 | 0.0 | 18.91 | 53.86 | 0.0 | 563.09 | -0.62 | 0.0 | 16.87 | 2.24 | 0.0 | 10.40 | 2.87 | 0.0 | 7.77 | 13.43 | 0.0 | 58.56 | 2.2 | 0.0 | 36.16 | 11.4 | 0.0 | 9.80 | 8.89 | 0.0 | 7.77 | 13.43 | 0.0 | - | - | 0.00 |
20Q2 (3) | 547 | 0.18 | 0.0 | 5.94 | -6.46 | 0.0 | 6.96 | 4.98 | 0.0 | 12.29 | 93.54 | 0.0 | 566.63 | -0.29 | 0.0 | 16.50 | 7.07 | 0.0 | 10.11 | 6.31 | 0.0 | 6.85 | -4.46 | 0.0 | 57.3 | 6.07 | 0.0 | 32.46 | -6.37 | 0.0 | 9.00 | -1.21 | 0.0 | 6.85 | -4.46 | 0.0 | - | - | 0.00 |
20Q1 (2) | 546 | 0.0 | 0.0 | 6.35 | 18.91 | 0.0 | 6.63 | -2.21 | 0.0 | 6.35 | -70.53 | 0.0 | 568.3 | -6.25 | 0.0 | 15.41 | 5.55 | 0.0 | 9.51 | 10.84 | 0.0 | 7.17 | 28.96 | 0.0 | 54.02 | 3.86 | 0.0 | 34.67 | 18.81 | 0.0 | 9.11 | 27.23 | 0.0 | 7.17 | 28.96 | 0.0 | - | - | 0.00 |
19Q4 (1) | 546 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 6.78 | 0.0 | 0.0 | 21.55 | 0.0 | 0.0 | 606.19 | 0.0 | 0.0 | 14.60 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 52.01 | 0.0 | 0.0 | 29.18 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 | 5.56 | 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 | 226.08 | 12.42 | 4.12 | 2287.84 | 0.79 | 634.52 | N/A | - | ||
2024/9 | 201.1 | -3.01 | 0.78 | 2061.76 | 0.44 | 664.13 | 0.24 | - | ||
2024/8 | 207.34 | -18.91 | -9.3 | 1860.66 | 0.41 | 696.93 | 0.23 | - | ||
2024/7 | 255.69 | 9.31 | -3.68 | 1653.32 | 1.77 | 737.78 | 0.21 | - | ||
2024/6 | 233.89 | -5.76 | 4.1 | 1397.63 | 2.84 | 704.39 | 0.22 | - | ||
2024/5 | 248.19 | 11.64 | 3.82 | 1163.73 | 2.59 | 714.76 | 0.22 | - | ||
2024/4 | 222.31 | -8.98 | -4.23 | 915.54 | 2.26 | 644.08 | 0.24 | - | ||
2024/3 | 244.26 | 37.59 | -6.81 | 693.23 | 4.54 | 693.23 | 0.21 | - | ||
2024/2 | 177.52 | -34.6 | -18.39 | 448.98 | 11.96 | 683.09 | 0.21 | - | ||
2024/1 | 271.46 | 15.95 | 47.97 | 271.46 | 47.97 | 735.43 | 0.2 | - | ||
2023/12 | 234.11 | 1.84 | 4.46 | 2733.66 | 13.56 | 681.09 | 0.25 | - | ||
2023/11 | 229.86 | 5.86 | 9.06 | 2499.56 | 14.49 | 646.51 | 0.26 | - | ||
2023/10 | 217.12 | 8.81 | 4.65 | 2269.69 | 15.08 | 645.25 | 0.26 | - | ||
2023/9 | 199.53 | -12.71 | -1.12 | 2052.58 | 16.3 | 693.61 | 0.22 | - | ||
2023/8 | 228.6 | -13.88 | 31.21 | 1853.05 | 18.55 | 718.75 | 0.21 | - | ||
2023/7 | 265.47 | 18.16 | 12.79 | 1624.44 | 16.96 | 729.19 | 0.21 | - | ||
2023/6 | 224.67 | -6.01 | 11.71 | 1358.97 | 17.82 | 695.87 | 0.27 | - | ||
2023/5 | 239.05 | 2.97 | 44.44 | 1134.3 | 19.11 | 733.31 | 0.26 | - | ||
2023/4 | 232.15 | -11.43 | 26.04 | 895.25 | 13.78 | 711.8 | 0.27 | - | ||
2023/3 | 262.11 | 20.48 | 23.58 | 663.1 | 10.03 | 663.1 | 0.29 | - | ||
2023/2 | 217.54 | 18.58 | 30.73 | 400.99 | 2.67 | 625.09 | 0.3 | - | ||
2023/1 | 183.45 | -18.13 | -18.15 | 183.45 | -18.15 | 618.3 | 0.31 | - | ||
2022/12 | 224.1 | 6.32 | 11.4 | 2407.12 | -0.74 | 642.32 | 0.21 | - | ||
2022/11 | 210.76 | 1.59 | 12.85 | 2183.02 | -1.83 | 620.03 | 0.21 | - | ||
2022/10 | 207.46 | 2.8 | 23.2 | 1972.26 | -3.18 | 583.48 | 0.23 | - | ||
2022/9 | 201.8 | 15.83 | 26.04 | 1764.8 | -5.56 | 611.38 | 0.2 | - | ||
2022/8 | 174.22 | -25.97 | -6.67 | 1562.99 | -8.52 | 610.69 | 0.2 | - | ||
2022/7 | 235.36 | 17.02 | 9.23 | 1388.78 | -8.75 | 601.96 | 0.2 | - | ||
2022/6 | 201.11 | 21.52 | -11.71 | 1153.42 | -11.71 | 550.79 | 0.21 | - | ||
2022/5 | 165.49 | -10.14 | -22.43 | 952.31 | -11.72 | 561.77 | 0.2 | - | ||
2022/4 | 184.18 | -13.15 | -12.1 | 786.82 | -9.07 | 562.68 | 0.2 | - | ||
2022/3 | 212.09 | 27.45 | -5.07 | 602.63 | -8.11 | 602.63 | 0.14 | - | ||
2022/2 | 166.4 | -25.75 | 0.28 | 390.54 | -9.68 | 591.69 | 0.15 | - | ||
2022/1 | 224.13 | 11.42 | -15.89 | 224.13 | -15.89 | 612.04 | 0.14 | - | ||
2021/12 | 201.15 | 7.7 | 7.4 | 2425.08 | 6.02 | 556.29 | 0.18 | - | ||
2021/11 | 186.76 | 10.91 | -10.89 | 2223.93 | 5.9 | 515.25 | 0.19 | - | ||
2021/10 | 168.38 | 5.17 | -17.45 | 2037.17 | 7.76 | 515.16 | 0.19 | - | ||
2021/9 | 160.1 | -14.23 | -12.58 | 1868.79 | 10.81 | 562.24 | 0.15 | - | ||
2021/8 | 186.67 | -13.36 | 28.92 | 1708.68 | 13.66 | 629.95 | 0.13 | - | ||
2021/7 | 215.46 | -5.41 | -6.95 | 1522.01 | 12.03 | 656.63 | 0.13 | - | ||
2021/6 | 227.81 | 6.77 | 9.96 | 1306.54 | 15.94 | 650.71 | 0.2 | - | ||
2021/5 | 213.36 | 1.82 | 26.56 | 1078.73 | 17.28 | 646.33 | 0.2 | - | ||
2021/4 | 209.54 | -6.21 | 12.66 | 865.38 | 15.2 | 598.89 | 0.21 | - | ||
2021/3 | 223.43 | 34.65 | 15.57 | 655.84 | 16.04 | 655.84 | 0.15 | - | ||
2021/2 | 165.93 | -37.73 | 4.99 | 432.41 | 16.28 | 619.68 | 0.15 | - | ||
2021/1 | 266.48 | 42.29 | 24.62 | 266.48 | 24.62 | 663.36 | 0.14 | - | ||
2020/12 | 187.27 | -10.65 | 1.44 | 2287.27 | 8.71 | 600.87 | 0.2 | - | ||
2020/11 | 209.6 | 2.74 | -2.37 | 2100.0 | 9.41 | 596.74 | 0.2 | - | ||
2020/10 | 204.0 | 11.38 | 4.37 | 1890.4 | 10.9 | 531.94 | 0.22 | - | ||
2020/9 | 183.15 | 26.48 | 4.36 | 1686.4 | 11.74 | 559.52 | 0.15 | - | ||
2020/8 | 144.8 | -37.47 | 1.06 | 1503.26 | 12.71 | 583.53 | 0.14 | - | ||
2020/7 | 231.58 | 11.78 | 8.93 | 1358.46 | 14.12 | 607.31 | 0.14 | - | ||
2020/6 | 207.16 | 22.88 | 16.15 | 1126.88 | 15.25 | 561.71 | 0.21 | - | ||
2020/5 | 168.58 | -9.35 | -6.38 | 919.73 | 15.05 | 547.88 | 0.22 | - | ||
2020/4 | 185.98 | -3.79 | -4.55 | 751.15 | 21.28 | 537.33 | 0.22 | - | ||
2020/3 | 193.32 | 22.33 | 21.52 | 565.17 | 33.14 | 565.17 | 0.18 | - | ||
2020/2 | 158.03 | -26.09 | 69.33 | 371.85 | 40.1 | 556.47 | 0.18 | 主係去年同期適逢農曆春節年假,工作天數較少。 | ||
2020/1 | 213.83 | 15.82 | 24.26 | 213.83 | 24.26 | 613.14 | 0.17 | - | ||
2019/12 | 184.61 | -14.01 | 16.02 | 2103.86 | 13.99 | 0.0 | N/A | - | ||
2019/11 | 214.7 | 9.85 | 29.95 | 1919.25 | 13.8 | 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) | 557 | 2.01 | 41.00 | 0 | 54.59 | 0 | 2771.23 | 13.73 | 20.12 | 891.13 | 13.37 | 0 | 9.43 | 0 | 370.44 | 0 | 294.99 | 0 | 228.58 | 0 |
2022 (9) | 546 | 0.0 | -35.39 | 0 | -28.47 | 0 | 2436.72 | -0.65 | 2.03 | -88.33 | -4.58 | 0 | -6.46 | 0 | -111.62 | 0 | -146.35 | 0 | -193.3 | 0 |
2021 (8) | 546 | 0.0 | 29.66 | 17.05 | 31.86 | 12.9 | 2452.65 | 6.46 | 17.39 | 7.35 | 10.81 | 8.32 | 7.97 | 11.0 | 265.04 | 15.25 | 249.71 | 18.21 | 162.11 | 17.06 |
2020 (7) | 546 | 0.0 | 25.34 | 17.64 | 28.22 | 10.15 | 2303.81 | 8.2 | 16.20 | 0.68 | 9.98 | 6.97 | 7.18 | 12.54 | 229.97 | 15.71 | 211.25 | 21.6 | 138.49 | 17.67 |
2019 (6) | 546 | 0.0 | 21.54 | 17.45 | 25.62 | 21.19 | 2129.31 | 14.56 | 16.09 | -0.86 | 9.33 | 2.3 | 6.38 | 2.24 | 198.75 | 17.29 | 173.73 | 14.33 | 117.69 | 17.38 |
2018 (5) | 546 | 0.0 | 18.34 | -0.92 | 21.14 | 17.12 | 1858.75 | 3.81 | 16.23 | 7.13 | 9.12 | 14.86 | 6.24 | -3.41 | 169.45 | 19.16 | 151.95 | 6.38 | 100.26 | -0.89 |
2017 (4) | 546 | 0.0 | 18.51 | -5.8 | 18.05 | 57.37 | 1790.51 | 3.78 | 15.15 | 13.74 | 7.94 | 34.35 | 6.46 | -7.58 | 142.2 | 39.45 | 142.84 | -1.81 | 101.16 | -5.81 |
2016 (3) | 546 | 0.0 | 19.65 | 9.84 | 11.47 | 12.56 | 1725.32 | 7.42 | 13.32 | 0.91 | 5.91 | 4.05 | 6.99 | 3.1 | 101.97 | 11.8 | 145.47 | 10.03 | 107.4 | 9.85 |
2015 (2) | 546 | 0.0 | 17.89 | 6.3 | 10.19 | 4.19 | 1606.08 | 0.25 | 13.20 | 5.94 | 5.68 | 7.37 | 6.78 | 5.61 | 91.21 | 7.57 | 132.21 | 8.12 | 97.77 | 6.32 |
2014 (1) | 546 | 0.0 | 16.83 | 20.21 | 9.78 | 16.29 | 1602.14 | 9.39 | 12.46 | 0 | 5.29 | 0 | 6.42 | 0 | 84.79 | 11.49 | 122.28 | 15.67 | 91.96 | 20.21 |