- 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) | 105 | 0.0 | 16.67 | -0.43 | -7.5 | -16.22 | -0.39 | 0.0 | -11.43 | -1.14 | -60.56 | 32.94 | 1.69 | 0.0 | -31.3 | 3.76 | 62.77 | 56.02 | -27.72 | 3.82 | -72.07 | -29.11 | -4.19 | -95.76 | -0.47 | 4.08 | -17.5 | -0.45 | -9.76 | -36.36 | -29.95 | -3.74 | -105.14 | -29.11 | -4.19 | -95.76 | -4.33 | -18.27 | -9.09 |
24Q2 (19) | 105 | 0.0 | 16.67 | -0.40 | -29.03 | 32.2 | -0.39 | -18.18 | 27.78 | -0.71 | -129.03 | 47.01 | 1.69 | -8.65 | -20.66 | 2.31 | -60.03 | 169.58 | -28.82 | -33.06 | 3.32 | -27.94 | -33.68 | -2.57 | -0.49 | -22.5 | 23.44 | -0.41 | -24.24 | 22.64 | -28.87 | -39.87 | -4.15 | -27.94 | -33.68 | -2.57 | -17.77 | 15.61 | 11.96 |
24Q1 (18) | 105 | 16.67 | 16.67 | -0.31 | 60.26 | 58.67 | -0.33 | 42.11 | 38.89 | -0.31 | 87.45 | 58.67 | 1.85 | -26.88 | 8.19 | 5.78 | 79.5 | 176.35 | -21.66 | 24.79 | 39.34 | -20.90 | 32.3 | 48.02 | -0.4 | 45.21 | 34.43 | -0.33 | 53.52 | 50.75 | -20.64 | 38.06 | 50.62 | -20.90 | 32.3 | 48.02 | -12.01 | -25.28 | -10.38 |
23Q4 (17) | 90 | 0.0 | 0.0 | -0.78 | -110.81 | 17.89 | -0.57 | -62.86 | -14.0 | -2.47 | -45.29 | -0.41 | 2.53 | 2.85 | 65.36 | 3.22 | 33.61 | 2200.0 | -28.80 | -78.77 | 32.68 | -30.87 | -107.6 | 45.99 | -0.73 | -82.5 | -12.31 | -0.71 | -115.15 | 16.47 | -33.32 | -128.22 | 47.77 | -30.87 | -107.6 | 45.99 | 9.17 | -36.76 | -13.84 |
23Q3 (16) | 90 | 0.0 | 0.0 | -0.37 | 37.29 | 45.59 | -0.35 | 35.19 | 61.11 | -1.70 | -26.87 | -12.58 | 2.46 | 15.49 | 64.0 | 2.41 | 172.59 | 109.59 | -16.11 | 45.96 | 74.01 | -14.87 | 45.41 | 64.37 | -0.4 | 37.5 | 56.99 | -0.33 | 37.74 | 45.9 | -14.60 | 47.33 | 63.76 | -14.87 | 45.41 | 64.37 | 20.02 | 29.31 | 17.59 |
23Q2 (15) | 90 | 0.0 | 0.0 | -0.59 | 21.33 | -37.21 | -0.54 | 0.0 | 12.9 | -1.34 | -78.67 | -61.45 | 2.13 | 24.56 | 18.99 | -3.32 | 56.14 | -158.66 | -29.81 | 16.52 | 15.34 | -27.24 | 32.26 | -26.05 | -0.64 | -4.92 | -1.59 | -0.53 | 20.9 | -39.47 | -27.72 | 33.68 | -37.43 | -27.24 | 32.26 | -26.05 | 18.16 | 21.19 | -4.00 |
23Q1 (14) | 90 | 0.0 | 0.0 | -0.75 | 21.05 | -87.5 | -0.54 | -8.0 | 5.26 | -0.75 | 69.51 | -87.5 | 1.71 | 11.76 | -31.33 | -7.57 | -5507.14 | -200.93 | -35.71 | 16.53 | -60.35 | -40.21 | 29.65 | -176.55 | -0.61 | 6.15 | -8.93 | -0.67 | 21.18 | -86.11 | -41.80 | 34.47 | -229.13 | -40.21 | 29.65 | -176.55 | 6.88 | -9.33 | 18.22 |
22Q4 (13) | 90 | 0.0 | 1.12 | -0.95 | -39.71 | -53.23 | -0.50 | 44.44 | -28.21 | -2.46 | -62.91 | -100.0 | 1.53 | 2.0 | -50.49 | 0.14 | 100.56 | -98.54 | -42.78 | 30.99 | -199.79 | -57.16 | -36.98 | -218.97 | -0.65 | 30.11 | -47.73 | -0.85 | -39.34 | -54.55 | -63.79 | -58.33 | -236.62 | -57.16 | -36.98 | -218.97 | -7.10 | -48.92 | -0.36 |
22Q3 (12) | 90 | 0.0 | 1.12 | -0.68 | -58.14 | -65.85 | -0.90 | -45.16 | -221.43 | -1.51 | -81.93 | -147.54 | 1.5 | -16.2 | -53.7 | -25.13 | -543.99 | -360.68 | -61.99 | -76.06 | -594.96 | -41.73 | -93.11 | -273.26 | -0.93 | -47.62 | -220.69 | -0.61 | -60.53 | -69.44 | -40.29 | -99.75 | -266.27 | -41.73 | -93.11 | -273.26 | -22.16 | -32.82 | -26.96 |
22Q2 (11) | 90 | 0.0 | 1.12 | -0.43 | -7.5 | -38.71 | -0.62 | -8.77 | -463.64 | -0.83 | -107.5 | -315.0 | 1.79 | -28.11 | -32.96 | 5.66 | -24.53 | -48.36 | -35.21 | -58.11 | -467.9 | -21.61 | -48.62 | -110.21 | -0.63 | -12.5 | -270.59 | -0.38 | -5.56 | -40.74 | -20.17 | -58.82 | -69.78 | -21.61 | -48.62 | -110.21 | -23.77 | 13.99 | -27.46 |
22Q1 (10) | 90 | 1.12 | 2.27 | -0.40 | 35.48 | -463.64 | -0.57 | -46.15 | -507.14 | -0.40 | 67.48 | -463.64 | 2.49 | -19.42 | 4.62 | 7.50 | -21.71 | -68.3 | -22.27 | -56.06 | -396.93 | -14.54 | 18.86 | -471.87 | -0.56 | -27.27 | -411.11 | -0.36 | 34.55 | -500.0 | -12.70 | 32.98 | -359.18 | -14.54 | 18.86 | -471.87 | -12.03 | -7.87 | -42.72 |
21Q4 (9) | 89 | 0.0 | 14.1 | -0.62 | -51.22 | -785.71 | -0.39 | -39.29 | -587.5 | -1.23 | -101.64 | -1637.5 | 3.09 | -4.63 | 29.29 | 9.58 | -0.62 | -43.94 | -14.27 | -59.98 | -582.09 | -17.92 | -60.29 | -634.43 | -0.44 | -51.72 | -728.57 | -0.55 | -52.78 | -816.67 | -18.95 | -72.27 | -523.36 | -17.92 | -60.29 | -634.43 | 8.36 | -41.74 | -96.92 |
21Q3 (8) | 89 | 0.0 | 17.11 | -0.41 | -32.26 | -272.73 | -0.28 | -154.55 | -660.0 | -0.61 | -205.0 | -481.25 | 3.24 | 21.35 | 58.05 | 9.64 | -12.04 | -32.54 | -8.92 | -43.87 | -657.5 | -11.18 | -8.75 | -168.75 | -0.29 | -70.59 | -1066.67 | -0.36 | -33.33 | -300.0 | -11.00 | 7.41 | -111.95 | -11.18 | -8.75 | -168.75 | 16.77 | -207.04 | -166.56 |
21Q2 (7) | 89 | 1.14 | 18.67 | -0.31 | -381.82 | -1133.33 | -0.11 | -178.57 | -184.62 | -0.20 | -281.82 | -171.43 | 2.67 | 12.18 | 39.79 | 10.96 | -53.68 | -49.49 | -6.20 | -182.67 | -183.0 | -10.28 | -362.92 | -978.63 | -0.17 | -194.44 | -221.43 | -0.27 | -400.0 | -1450.0 | -11.88 | -342.45 | -948.57 | -10.28 | -362.92 | -978.63 | 5.88 | -62.34 | -51.78 |
21Q1 (6) | 88 | 12.82 | 17.33 | 0.11 | 257.14 | -56.0 | 0.14 | 75.0 | 0.0 | 0.11 | 37.5 | -56.0 | 2.38 | -0.42 | 11.74 | 23.66 | 38.44 | 1.76 | 7.50 | 153.38 | -15.35 | 3.91 | 260.25 | -55.42 | 0.18 | 157.14 | -5.26 | 0.09 | 250.0 | -52.63 | 4.90 | 261.18 | -55.29 | 3.91 | 260.25 | -55.42 | 8.08 | 146.75 | 67.50 |
20Q4 (5) | 78 | 2.63 | 6.85 | -0.07 | 36.36 | -133.33 | 0.08 | 60.0 | -50.0 | 0.08 | -50.0 | -92.08 | 2.39 | 16.59 | 18.91 | 17.09 | 19.59 | -20.92 | 2.96 | 85.0 | -65.5 | -2.44 | 41.35 | -168.13 | 0.07 | 133.33 | -58.82 | -0.06 | 33.33 | -200.0 | -3.04 | 41.43 | -173.87 | -2.44 | 41.35 | -168.13 | - | - | 0.00 |
20Q3 (4) | 76 | 1.33 | 0.0 | -0.11 | -466.67 | 0.0 | 0.05 | -61.54 | 0.0 | 0.16 | -42.86 | 0.0 | 2.05 | 7.33 | 0.0 | 14.29 | -34.15 | 0.0 | 1.60 | -78.58 | 0.0 | -4.16 | -455.56 | 0.0 | 0.03 | -78.57 | 0.0 | -0.09 | -550.0 | 0.0 | -5.19 | -470.71 | 0.0 | -4.16 | -455.56 | 0.0 | - | - | 0.00 |
20Q2 (3) | 75 | 0.0 | 0.0 | 0.03 | -88.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0.28 | 12.0 | 0.0 | 1.91 | -10.33 | 0.0 | 21.70 | -6.67 | 0.0 | 7.47 | -15.69 | 0.0 | 1.17 | -86.66 | 0.0 | 0.14 | -26.32 | 0.0 | 0.02 | -89.47 | 0.0 | 1.40 | -87.23 | 0.0 | 1.17 | -86.66 | 0.0 | - | - | 0.00 |
20Q1 (2) | 75 | 2.74 | 0.0 | 0.25 | 933.33 | 0.0 | 0.14 | -12.5 | 0.0 | 0.25 | -75.25 | 0.0 | 2.13 | 5.97 | 0.0 | 23.25 | 7.59 | 0.0 | 8.86 | 3.26 | 0.0 | 8.77 | 1063.74 | 0.0 | 0.19 | 11.76 | 0.0 | 0.19 | 1050.0 | 0.0 | 10.96 | 1087.39 | 0.0 | 8.77 | 1063.74 | 0.0 | - | - | 0.00 |
19Q4 (1) | 73 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 21.61 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -1.11 | 0.0 | 0.0 | -0.91 | 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 | 0.55 | 4.03 | -41.25 | 6.32 | -22.63 | 1.62 | N/A | - | ||
2024/10 | 0.53 | -0.85 | -42.95 | 5.77 | -20.21 | 1.7 | N/A | - | ||
2024/9 | 0.54 | -14.65 | -39.48 | 5.23 | -16.83 | 1.69 | 1.82 | - | ||
2024/8 | 0.63 | 19.92 | -21.46 | 4.7 | -13.11 | 1.72 | 1.79 | - | ||
2024/7 | 0.52 | -6.75 | -31.41 | 4.07 | -11.66 | 1.68 | 1.83 | - | ||
2024/6 | 0.56 | -4.3 | -26.06 | 3.54 | -7.73 | 1.69 | 2.0 | - | ||
2024/5 | 0.59 | 8.67 | -16.02 | 2.98 | -3.19 | 1.77 | 1.91 | - | ||
2024/4 | 0.54 | -15.6 | -18.59 | 2.39 | 0.57 | 1.79 | 1.9 | - | ||
2024/3 | 0.64 | 5.96 | 2.43 | 1.85 | 8.02 | 1.85 | 1.94 | - | ||
2024/2 | 0.61 | 0.17 | 4.58 | 1.21 | 11.23 | 1.85 | 1.94 | - | ||
2024/1 | 0.6 | -5.77 | 18.8 | 0.6 | 18.8 | 2.19 | 1.64 | - | ||
2023/12 | 0.64 | -32.01 | 26.51 | 8.81 | 20.66 | 2.52 | 1.5 | - | ||
2023/11 | 0.94 | 1.03 | 83.22 | 8.17 | 20.22 | 2.76 | 1.36 | 係客戶需求增加 | ||
2023/10 | 0.93 | 5.16 | 85.86 | 7.23 | 15.06 | 2.62 | 1.44 | 係客戶需求增加 | ||
2023/9 | 0.89 | 10.76 | 77.01 | 6.29 | 8.91 | 2.45 | 1.28 | 係客戶需求增加 | ||
2023/8 | 0.8 | 4.72 | 59.93 | 5.41 | 2.43 | 2.33 | 1.34 | 係客戶需求增加 | ||
2023/7 | 0.77 | 0.51 | 52.93 | 4.6 | -3.59 | 2.23 | 1.41 | 係客戶需求增加 | ||
2023/6 | 0.76 | 8.67 | 42.99 | 3.84 | -10.2 | 2.13 | 1.48 | - | ||
2023/5 | 0.7 | 5.35 | 27.1 | 3.08 | -17.77 | 1.99 | 1.58 | - | ||
2023/4 | 0.66 | 6.2 | -5.65 | 2.38 | -25.51 | 1.87 | 1.68 | - | ||
2023/3 | 0.63 | 8.18 | -23.74 | 1.71 | -31.14 | 1.71 | 1.95 | - | ||
2023/2 | 0.58 | 13.79 | -25.38 | 1.09 | -34.78 | 1.59 | 2.1 | - | ||
2023/1 | 0.51 | 0.34 | -42.96 | 0.51 | -42.96 | 1.53 | 2.18 | - | ||
2022/12 | 0.51 | -1.53 | -50.45 | 7.3 | -36.06 | 1.52 | 2.3 | 係客戶需求減少 | ||
2022/11 | 0.51 | 2.48 | -46.75 | 6.8 | -34.65 | 1.52 | 2.31 | - | ||
2022/10 | 0.5 | 0.16 | -55.89 | 6.28 | -33.41 | 1.5 | 2.33 | 係客戶需求減少 | ||
2022/9 | 0.5 | 0.07 | -57.32 | 5.78 | -30.32 | 1.5 | 2.4 | 係客戶需求減少 | ||
2022/8 | 0.5 | 0.13 | -52.78 | 5.28 | -25.86 | 1.53 | 2.35 | 係客戶需求減少 | ||
2022/7 | 0.5 | -6.01 | -50.22 | 4.78 | -21.15 | 1.58 | 2.27 | 係客戶需求減少 | ||
2022/6 | 0.53 | -3.4 | -44.56 | 4.28 | -15.37 | 1.79 | 2.09 | - | ||
2022/5 | 0.55 | -21.79 | -35.97 | 3.74 | -8.52 | 2.08 | 1.8 | - | ||
2022/4 | 0.7 | -14.15 | -17.46 | 3.19 | -1.2 | 2.3 | 1.62 | - | ||
2022/3 | 0.82 | 5.86 | -5.21 | 2.49 | 4.63 | 2.49 | 1.43 | - | ||
2022/2 | 0.78 | -13.02 | 12.39 | 1.67 | 10.26 | 2.69 | 1.32 | - | ||
2022/1 | 0.89 | -12.83 | 8.48 | 0.89 | 8.48 | 2.88 | 1.23 | - | ||
2021/12 | 1.02 | 5.81 | 24.09 | 11.42 | 34.8 | 3.13 | 1.04 | - | ||
2021/11 | 0.97 | -15.1 | 20.55 | 10.4 | 35.95 | 3.28 | 0.99 | - | ||
2021/10 | 1.14 | -3.08 | 48.55 | 9.43 | 37.76 | 3.37 | 0.97 | - | ||
2021/9 | 1.17 | 10.72 | 50.98 | 8.29 | 36.4 | 3.24 | 0.81 | 係客戶需求增加 | ||
2021/8 | 1.06 | 5.55 | 56.55 | 7.12 | 34.25 | 3.03 | 0.87 | 係客戶需求增加 | ||
2021/7 | 1.01 | 4.67 | 70.47 | 6.06 | 30.99 | 2.83 | 0.93 | 係客戶需求增加 | ||
2021/6 | 0.96 | 11.57 | 63.48 | 5.05 | 25.22 | 2.67 | 0.9 | 係客戶需求增加 | ||
2021/5 | 0.86 | 0.81 | 40.24 | 4.09 | 18.7 | 2.58 | 0.93 | - | ||
2021/4 | 0.85 | -1.41 | 21.1 | 3.23 | 14.03 | 2.41 | 1.0 | - | ||
2021/3 | 0.87 | 25.52 | 12.11 | 2.38 | 11.69 | 2.38 | 0.8 | - | ||
2021/2 | 0.69 | -16.05 | 2.6 | 1.51 | 11.45 | 2.34 | 0.82 | - | ||
2021/1 | 0.82 | -0.29 | 20.16 | 0.82 | 20.16 | 2.45 | 0.78 | - | ||
2020/12 | 0.82 | 2.8 | 28.12 | 8.47 | 10.01 | 2.39 | 0.64 | - | ||
2020/11 | 0.8 | 4.6 | 33.36 | 7.65 | 8.36 | 2.35 | 0.66 | - | ||
2020/10 | 0.77 | -1.49 | -0.19 | 6.85 | 6.03 | 2.22 | 0.69 | - | ||
2020/9 | 0.78 | 14.8 | 13.53 | 6.08 | 6.87 | 2.05 | 1.01 | - | ||
2020/8 | 0.68 | 14.94 | -11.31 | 5.3 | 5.96 | 1.85 | 1.11 | - | ||
2020/7 | 0.59 | 0.38 | -21.85 | 4.62 | 9.07 | 1.79 | 1.15 | - | ||
2020/6 | 0.59 | -4.29 | -21.17 | 4.03 | 15.77 | 1.91 | 1.39 | - | ||
2020/5 | 0.61 | -12.94 | -9.11 | 3.45 | 25.82 | 2.09 | 1.26 | - | ||
2020/4 | 0.7 | -8.72 | 8.44 | 2.83 | 37.25 | 2.15 | 1.23 | - | ||
2020/3 | 0.77 | 14.88 | 22.45 | 2.13 | 50.49 | 2.13 | 1.25 | 係客戶需求增加 | ||
2020/2 | 0.67 | -1.69 | 78.54 | 1.36 | 73.06 | 2.0 | 1.34 | 係客戶需求增加 | ||
2020/1 | 0.68 | 6.31 | 68.0 | 0.68 | 68.0 | 0.0 | N/A | 係客戶需求增加 | ||
2019/12 | 0.64 | 7.01 | 65.84 | 7.7 | 81.35 | 0.0 | N/A | 係客戶需求增加 |
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) | 90 | 0.0 | -2.47 | 0 | -2.00 | 0 | 8.84 | 20.93 | -0.68 | 0 | -26.86 | 0 | -27.35 | 0 | -2.37 | 0 | -2.51 | 0 | -2.24 | 0 |
2022 (9) | 90 | 1.12 | -2.46 | 0 | -2.58 | 0 | 7.31 | -35.76 | -1.18 | 0 | -37.87 | 0 | -30.75 | 0 | -2.77 | 0 | -2.26 | 0 | -2.2 | 0 |
2021 (8) | 89 | 14.1 | -1.23 | 0 | -0.64 | 0 | 11.38 | 34.36 | 12.86 | -32.32 | -6.30 | 0 | -9.64 | 0 | -0.72 | 0 | -1.14 | 0 | -1.1 | 0 |
2020 (7) | 78 | 6.85 | 0.08 | -92.0 | 0.40 | -42.86 | 8.47 | 10.0 | 19.00 | -26.53 | 5.13 | -57.36 | 0.77 | -91.92 | 0.43 | -53.76 | 0.08 | -91.3 | 0.07 | -90.41 |
2019 (6) | 73 | 4.29 | 1.00 | 56.25 | 0.70 | 536.36 | 7.7 | 81.18 | 25.86 | 8.61 | 12.03 | 142.05 | 9.53 | -11.68 | 0.93 | 342.86 | 0.92 | 67.27 | 0.73 | 58.7 |
2018 (5) | 70 | 0.0 | 0.64 | 0 | 0.11 | -31.25 | 4.25 | 3.66 | 23.81 | 14.2 | 4.97 | 65.12 | 10.79 | 0 | 0.21 | 75.0 | 0.55 | 0 | 0.46 | 0 |
2017 (4) | 70 | 14.75 | -0.38 | 0 | 0.16 | -85.05 | 4.1 | -14.76 | 20.85 | -44.5 | 3.01 | -87.3 | -6.47 | 0 | 0.12 | -89.47 | -0.32 | 0 | -0.27 | 0 |
2016 (3) | 61 | 35.56 | 1.80 | 14.65 | 1.07 | 81.36 | 4.81 | 67.6 | 37.57 | -9.3 | 23.71 | 9.67 | 22.73 | -7.53 | 1.14 | 83.87 | 1.11 | 56.34 | 1.09 | 53.52 |
2015 (2) | 45 | 221.43 | 1.57 | 0 | 0.59 | 0 | 2.87 | 120.77 | 41.42 | 163.32 | 21.62 | 0 | 24.58 | 0 | 0.62 | 0 | 0.71 | 0 | 0.71 | 0 |
2014 (1) | 14 | 27.27 | 0.00 | 0 | -0.25 | 0 | 1.3 | 39.78 | 15.73 | 0 | -19.48 | 0 | -16.30 | 0 | -0.25 | 0 | -0.21 | 0 | -0.21 | 0 |