- 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) | 2291 | -0.04 | 0.09 | 1.48 | 8.82 | -25.63 | 1.26 | 24.75 | -16.0 | 3.88 | 61.67 | -20.16 | 367.73 | 10.48 | -7.97 | 22.44 | 1.13 | -4.92 | 10.67 | 8.22 | -7.7 | 9.22 | -1.81 | -19.34 | 39.25 | 19.63 | -15.04 | 33.9 | 8.83 | -25.63 | 12.06 | -1.71 | -16.13 | 9.22 | -1.81 | -19.34 | 13.07 | 19.80 | 40.06 |
24Q2 (19) | 2292 | 0.0 | 0.17 | 1.36 | 30.77 | -26.09 | 1.01 | 55.38 | -28.37 | 2.40 | 130.77 | -16.08 | 332.85 | 15.67 | -10.75 | 22.19 | 9.2 | -4.64 | 9.86 | 27.23 | -15.0 | 9.39 | 12.86 | -16.83 | 32.81 | 47.06 | -24.14 | 31.15 | 30.44 | -25.83 | 12.27 | 12.88 | -13.59 | 9.39 | 12.86 | -16.83 | -3.18 | -0.18 | 7.24 |
24Q1 (18) | 2292 | 0.13 | 0.17 | 1.04 | -31.13 | 0.97 | 0.65 | -40.91 | -2.99 | 1.04 | -83.65 | 0.97 | 287.76 | -22.04 | -15.8 | 20.32 | -7.8 | 8.14 | 7.75 | -16.31 | 23.02 | 8.32 | -11.21 | 20.23 | 22.31 | -34.73 | 3.57 | 23.88 | -30.98 | 1.49 | 10.87 | -7.8 | 24.94 | 8.32 | -11.21 | 20.23 | -14.83 | -27.62 | -33.79 |
23Q4 (17) | 2289 | 0.0 | 0.18 | 1.51 | -24.12 | -10.12 | 1.10 | -26.67 | 7.84 | 6.36 | 30.86 | 2.75 | 369.09 | -7.63 | -14.35 | 22.04 | -6.61 | 12.85 | 9.26 | -19.9 | 19.95 | 9.37 | -18.02 | 4.81 | 34.18 | -26.02 | 2.74 | 34.6 | -24.09 | -10.06 | 11.79 | -18.01 | 4.8 | 9.37 | -18.02 | 4.81 | -0.25 | -7.99 | -10.15 |
23Q3 (16) | 2289 | 0.04 | 0.18 | 1.99 | 8.15 | 6.99 | 1.50 | 6.38 | 4.9 | 4.86 | 69.93 | 7.76 | 399.57 | 7.14 | -13.46 | 23.60 | 1.42 | 21.03 | 11.56 | -0.34 | 21.43 | 11.43 | 1.24 | 24.1 | 46.2 | 6.82 | 5.14 | 45.58 | 8.52 | 7.5 | 14.38 | 1.27 | 24.18 | 11.43 | 1.24 | 24.1 | 8.13 | 43.40 | 58.41 |
23Q2 (15) | 2288 | 0.0 | 0.18 | 1.84 | 78.64 | 6.36 | 1.41 | 110.45 | -3.42 | 2.86 | 177.67 | 7.52 | 372.93 | 9.13 | -13.19 | 23.27 | 23.84 | 13.9 | 11.60 | 84.13 | 14.06 | 11.29 | 63.15 | 22.19 | 43.25 | 100.79 | -1.03 | 42.0 | 78.5 | 6.06 | 14.20 | 63.22 | 22.2 | 11.29 | 63.15 | 22.19 | -5.78 | 19.98 | 38.07 |
23Q1 (14) | 2288 | 0.13 | 0.18 | 1.03 | -38.69 | 11.96 | 0.67 | -34.31 | -36.79 | 1.03 | -83.36 | 11.96 | 341.74 | -20.7 | -17.11 | 18.79 | -3.79 | 9.63 | 6.30 | -18.39 | -12.86 | 6.92 | -22.6 | 35.16 | 21.54 | -35.26 | -27.74 | 23.53 | -38.84 | 11.83 | 8.70 | -22.67 | 35.09 | 6.92 | -22.6 | 35.16 | -13.68 | -24.18 | -31.49 |
22Q4 (13) | 2285 | 0.0 | -1.13 | 1.68 | -9.68 | 54.13 | 1.02 | -28.67 | -20.93 | 6.19 | 37.25 | 3.0 | 430.95 | -6.67 | -3.31 | 19.53 | 0.15 | 13.02 | 7.72 | -18.91 | -4.81 | 8.94 | -2.93 | 58.51 | 33.27 | -24.28 | -7.92 | 38.47 | -9.27 | 53.33 | 11.25 | -2.85 | 58.9 | 8.94 | -2.93 | 58.51 | 0.41 | -1.08 | -15.36 |
22Q3 (12) | 2285 | 0.04 | -1.21 | 1.86 | 7.51 | 39.85 | 1.43 | -2.05 | 20.17 | 4.51 | 69.55 | -7.96 | 461.74 | 7.49 | 10.3 | 19.50 | -4.55 | 0.98 | 9.52 | -6.39 | 13.2 | 9.21 | -0.32 | 24.8 | 43.94 | 0.55 | 24.76 | 42.4 | 7.07 | 37.66 | 11.58 | -0.34 | 25.19 | 9.21 | -0.32 | 24.8 | 5.84 | 47.78 | 17.85 |
22Q2 (11) | 2284 | 0.0 | -1.72 | 1.73 | 88.04 | -0.57 | 1.46 | 37.74 | 22.69 | 2.66 | 189.13 | -25.49 | 429.57 | 4.19 | 5.61 | 20.43 | 19.19 | 3.97 | 10.17 | 40.66 | 8.89 | 9.24 | 80.47 | -7.14 | 43.7 | 46.6 | 14.97 | 39.6 | 88.21 | -1.83 | 11.62 | 80.43 | -7.56 | 9.24 | 80.47 | -7.14 | -1.65 | 36.22 | 9.96 |
22Q1 (10) | 2284 | -1.17 | -1.72 | 0.92 | -15.6 | -49.73 | 1.06 | -17.83 | 178.95 | 0.92 | -84.69 | -49.73 | 412.3 | -7.49 | 9.31 | 17.14 | -0.81 | -3.76 | 7.23 | -10.85 | 29.34 | 5.12 | -9.22 | -54.81 | 29.81 | -17.49 | 41.48 | 21.04 | -16.14 | -50.65 | 6.44 | -9.04 | -55.74 | 5.12 | -9.22 | -54.81 | -0.52 | -16.82 | -4.71 |
21Q4 (9) | 2311 | -0.09 | -0.56 | 1.09 | -18.05 | 26.74 | 1.29 | 8.4 | 122.41 | 6.01 | 22.65 | 39.44 | 445.69 | 6.46 | 7.56 | 17.28 | -10.51 | 6.73 | 8.11 | -3.57 | 84.74 | 5.64 | -23.58 | 14.17 | 36.13 | 2.58 | 98.52 | 25.09 | -18.54 | 24.95 | 7.08 | -23.46 | 17.61 | 5.64 | -23.58 | 14.17 | 4.69 | -20.80 | 4.20 |
21Q3 (8) | 2313 | -0.47 | -0.47 | 1.33 | -23.56 | 3.1 | 1.19 | 0.0 | -11.19 | 4.90 | 37.25 | 42.03 | 418.64 | 2.92 | 1.3 | 19.31 | -1.73 | 1.74 | 8.41 | -9.96 | -12.85 | 7.38 | -25.83 | 1.23 | 35.22 | -7.34 | -11.66 | 30.8 | -23.65 | 2.98 | 9.25 | -26.41 | -2.32 | 7.38 | -25.83 | 1.23 | 5.38 | -14.24 | 106.58 |
21Q2 (7) | 2324 | 0.0 | 0.0 | 1.74 | -4.92 | 17.57 | 1.19 | 213.16 | 4.39 | 3.57 | 95.08 | 65.28 | 406.77 | 7.85 | -2.68 | 19.65 | 10.33 | 1.24 | 9.34 | 67.08 | 7.11 | 9.95 | -12.18 | 20.46 | 38.01 | 80.4 | 4.25 | 40.34 | -5.37 | 17.1 | 12.57 | -13.61 | 17.26 | 9.95 | -12.18 | 20.46 | -0.56 | 53.94 | 89.34 |
21Q1 (6) | 2324 | 0.0 | 0.0 | 1.83 | 112.79 | 169.12 | 0.38 | -34.48 | 40.74 | 1.83 | -57.54 | 169.12 | 377.18 | -8.97 | 15.78 | 17.81 | 10.01 | 23.0 | 5.59 | 27.33 | 141.99 | 11.33 | 129.35 | 179.75 | 21.07 | 15.77 | 180.19 | 42.63 | 112.3 | 171.18 | 14.55 | 141.69 | 176.62 | 11.33 | 129.35 | 179.75 | -4.35 | 39.73 | -45.60 |
20Q4 (5) | 2324 | 0.0 | 0.0 | 0.86 | -33.33 | -17.31 | 0.58 | -56.72 | -26.58 | 4.31 | 24.93 | 6.95 | 414.36 | 0.27 | -6.16 | 16.19 | -14.7 | 0.12 | 4.39 | -54.51 | -24.57 | 4.94 | -32.24 | -10.02 | 18.2 | -54.35 | -29.21 | 20.08 | -32.87 | -16.58 | 6.02 | -36.43 | -16.39 | 4.94 | -32.24 | -10.02 | - | - | 0.00 |
20Q3 (4) | 2324 | 0.0 | 0.0 | 1.29 | -12.84 | 0.0 | 1.34 | 17.54 | 0.0 | 3.45 | 59.72 | 0.0 | 413.26 | -1.12 | 0.0 | 18.98 | -2.22 | 0.0 | 9.65 | 10.67 | 0.0 | 7.29 | -11.74 | 0.0 | 39.87 | 9.35 | 0.0 | 29.91 | -13.18 | 0.0 | 9.47 | -11.66 | 0.0 | 7.29 | -11.74 | 0.0 | - | - | 0.00 |
20Q2 (3) | 2324 | 0.0 | 0.0 | 1.48 | 117.65 | 0.0 | 1.14 | 322.22 | 0.0 | 2.16 | 217.65 | 0.0 | 417.96 | 28.3 | 0.0 | 19.41 | 34.05 | 0.0 | 8.72 | 277.49 | 0.0 | 8.26 | 103.95 | 0.0 | 36.46 | 384.84 | 0.0 | 34.45 | 119.15 | 0.0 | 10.72 | 103.8 | 0.0 | 8.26 | 103.95 | 0.0 | - | - | 0.00 |
20Q1 (2) | 2324 | 0.0 | 0.0 | 0.68 | -34.62 | 0.0 | 0.27 | -65.82 | 0.0 | 0.68 | -83.13 | 0.0 | 325.76 | -26.22 | 0.0 | 14.48 | -10.45 | 0.0 | 2.31 | -60.31 | 0.0 | 4.05 | -26.23 | 0.0 | 7.52 | -70.75 | 0.0 | 15.72 | -34.69 | 0.0 | 5.26 | -26.94 | 0.0 | 4.05 | -26.23 | 0.0 | - | - | 0.00 |
19Q4 (1) | 2324 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 441.55 | 0.0 | 0.0 | 16.17 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 5.49 | 0.0 | 0.0 | 25.71 | 0.0 | 0.0 | 24.07 | 0.0 | 0.0 | 7.20 | 0.0 | 0.0 | 5.49 | 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 | 123.96 | 4.6 | 1.28 | 1112.24 | -10.05 | 363.0 | N/A | - | ||
2024/9 | 118.5 | -1.69 | -15.95 | 988.28 | -11.3 | 367.69 | 0.71 | - | ||
2024/8 | 120.54 | -6.31 | -9.29 | 869.78 | -10.63 | 366.55 | 0.72 | - | ||
2024/7 | 128.66 | 9.62 | 2.36 | 749.24 | -10.84 | 355.54 | 0.74 | - | ||
2024/6 | 117.36 | 7.15 | -9.1 | 620.59 | -13.16 | 332.84 | 0.76 | - | ||
2024/5 | 109.53 | 3.37 | -11.33 | 503.23 | -14.06 | 323.33 | 0.78 | - | ||
2024/4 | 105.95 | -1.76 | -11.92 | 393.7 | -14.78 | 294.62 | 0.86 | - | ||
2024/3 | 107.85 | 33.45 | -14.97 | 287.75 | -15.79 | 287.75 | 0.88 | - | ||
2024/2 | 80.81 | -18.43 | -25.25 | 179.9 | -16.28 | 303.14 | 0.84 | - | ||
2024/1 | 99.08 | -19.6 | -7.21 | 99.08 | -7.21 | 345.81 | 0.74 | - | ||
2023/12 | 123.24 | -0.18 | -7.71 | 1483.36 | -14.49 | 369.11 | 0.7 | - | ||
2023/11 | 123.48 | 0.89 | -16.82 | 1360.11 | -15.05 | 386.87 | 0.67 | - | ||
2023/10 | 122.39 | -13.19 | -17.83 | 1236.63 | -14.87 | 396.28 | 0.65 | - | ||
2023/9 | 141.0 | 6.09 | -11.53 | 1114.24 | -14.53 | 399.57 | 0.65 | - | ||
2023/8 | 132.9 | 5.74 | -13.89 | 973.24 | -14.95 | 387.68 | 0.67 | - | ||
2023/7 | 125.68 | -2.65 | -15.08 | 840.35 | -15.12 | 378.32 | 0.69 | - | ||
2023/6 | 129.11 | 4.51 | -11.82 | 714.67 | -15.12 | 372.93 | 0.62 | - | ||
2023/5 | 123.53 | 2.69 | -15.18 | 585.56 | -15.82 | 370.66 | 0.63 | - | ||
2023/4 | 120.29 | -5.16 | -12.63 | 462.03 | -15.99 | 355.24 | 0.66 | - | ||
2023/3 | 126.84 | 17.32 | -16.25 | 341.74 | -17.11 | 341.74 | 0.74 | - | ||
2023/2 | 108.11 | 1.23 | -6.71 | 214.9 | -17.61 | 348.45 | 0.73 | - | ||
2023/1 | 106.79 | -20.03 | -26.32 | 106.79 | -26.32 | 388.79 | 0.65 | - | ||
2022/12 | 133.55 | -10.03 | -11.31 | 1734.75 | 5.24 | 430.95 | 0.64 | - | ||
2022/11 | 148.45 | -0.33 | -0.48 | 1601.2 | 6.91 | 456.78 | 0.61 | - | ||
2022/10 | 148.95 | -6.54 | 2.07 | 1452.75 | 7.73 | 462.68 | 0.6 | - | ||
2022/9 | 159.38 | 3.25 | 9.06 | 1303.8 | 8.41 | 461.73 | 0.68 | - | ||
2022/8 | 154.35 | 4.29 | 13.97 | 1144.42 | 8.32 | 448.78 | 0.7 | - | ||
2022/7 | 148.0 | 1.07 | 7.96 | 990.07 | 7.49 | 440.07 | 0.71 | - | ||
2022/6 | 146.43 | 0.53 | 8.62 | 842.07 | 7.41 | 429.76 | 0.72 | - | ||
2022/5 | 145.64 | 5.78 | 7.45 | 695.64 | 7.16 | 434.8 | 0.71 | - | ||
2022/4 | 137.68 | -9.1 | 0.91 | 550.0 | 7.08 | 405.05 | 0.76 | - | ||
2022/3 | 151.47 | 30.69 | 14.41 | 412.31 | 9.31 | 412.31 | 0.76 | - | ||
2022/2 | 115.9 | -20.04 | 11.41 | 260.85 | 6.55 | 411.43 | 0.76 | - | ||
2022/1 | 144.95 | -3.73 | 2.96 | 144.95 | 2.96 | 444.71 | 0.7 | - | ||
2021/12 | 150.58 | 0.93 | 12.04 | 1648.27 | 4.91 | 445.69 | 0.72 | - | ||
2021/11 | 149.18 | 2.22 | 7.36 | 1497.69 | 4.24 | 441.24 | 0.73 | - | ||
2021/10 | 145.93 | -0.13 | 3.49 | 1348.51 | 3.91 | 427.48 | 0.76 | - | ||
2021/9 | 146.13 | 7.9 | -1.01 | 1202.57 | 3.96 | 418.63 | 0.74 | - | ||
2021/8 | 135.43 | -1.2 | 0.64 | 1056.45 | 4.69 | 407.3 | 0.76 | - | ||
2021/7 | 137.08 | 1.68 | 4.49 | 921.02 | 5.31 | 407.42 | 0.76 | - | ||
2021/6 | 134.8 | -0.54 | -5.65 | 783.94 | 5.45 | 406.77 | 0.7 | - | ||
2021/5 | 135.54 | -0.65 | -1.18 | 649.14 | 8.1 | 404.35 | 0.71 | - | ||
2021/4 | 136.43 | 3.05 | -0.76 | 513.6 | 10.85 | 372.83 | 0.77 | - | ||
2021/3 | 132.38 | 27.26 | 5.05 | 377.18 | 15.75 | 377.18 | 0.71 | - | ||
2021/2 | 104.02 | -26.1 | 19.97 | 244.79 | 22.49 | 379.18 | 0.7 | - | ||
2021/1 | 140.77 | 4.74 | 24.41 | 140.77 | 24.41 | 414.11 | 0.64 | - | ||
2020/12 | 134.39 | -3.27 | -7.26 | 1571.07 | -11.71 | 414.35 | 0.6 | - | ||
2020/11 | 138.94 | -1.46 | -7.44 | 1436.68 | -12.1 | 427.58 | 0.58 | - | ||
2020/10 | 141.01 | -4.48 | -3.72 | 1297.74 | -12.57 | 423.19 | 0.58 | - | ||
2020/9 | 147.63 | 9.71 | -10.14 | 1156.73 | -13.54 | 413.36 | 0.59 | - | ||
2020/8 | 134.56 | 2.57 | -17.69 | 1009.1 | -14.02 | 408.61 | 0.6 | - | ||
2020/7 | 131.18 | -8.18 | -14.51 | 874.54 | -13.42 | 411.22 | 0.59 | - | ||
2020/6 | 142.87 | 4.16 | -11.52 | 743.37 | -13.23 | 417.51 | 0.56 | - | ||
2020/5 | 137.17 | -0.22 | -7.29 | 600.49 | -13.62 | 400.65 | 0.58 | - | ||
2020/4 | 137.47 | 9.09 | 1.56 | 463.33 | -15.33 | 350.18 | 0.67 | - | ||
2020/3 | 126.01 | 45.33 | -14.34 | 325.85 | -20.89 | 325.85 | 0.65 | - | ||
2020/2 | 86.7 | -23.37 | -20.26 | 199.84 | -24.53 | 344.77 | 0.62 | - | ||
2020/1 | 113.14 | -21.92 | -27.5 | 113.14 | -27.5 | 408.19 | 0.52 | - | ||
2019/12 | 144.92 | -3.46 | -10.19 | 1779.48 | -14.07 | 0.0 | N/A | - | ||
2019/11 | 150.13 | 2.5 | -10.27 | 1634.56 | -14.39 | 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) | 2289 | 0.18 | 6.29 | 3.11 | 4.68 | -5.84 | 1483.33 | -14.48 | 22.02 | 14.81 | 9.79 | 12.66 | 9.84 | 20.29 | 145.16 | -3.7 | 183.66 | 2.91 | 145.71 | 2.97 |
2022 (9) | 2285 | -1.13 | 6.10 | 3.04 | 4.97 | 22.41 | 1734.56 | 5.23 | 19.18 | 3.68 | 8.69 | 9.86 | 8.18 | -3.2 | 150.73 | 15.57 | 178.46 | 1.21 | 141.51 | 1.9 |
2021 (8) | 2311 | -0.56 | 5.92 | 39.29 | 4.06 | 21.92 | 1648.28 | 4.9 | 18.50 | 6.14 | 7.91 | 21.69 | 8.45 | 34.98 | 130.42 | 27.79 | 176.32 | 39.91 | 138.87 | 38.65 |
2020 (7) | 2324 | 0.0 | 4.25 | 6.78 | 3.33 | 20.22 | 1571.34 | -11.7 | 17.43 | 13.48 | 6.50 | 23.81 | 6.26 | 18.34 | 102.06 | 9.21 | 126.02 | 1.92 | 100.16 | 6.84 |
2019 (6) | 2324 | 0.0 | 3.98 | 17.75 | 2.77 | 36.45 | 1779.54 | -14.08 | 15.36 | 17.34 | 5.25 | 45.43 | 5.29 | 37.4 | 93.45 | 24.83 | 123.64 | 14.65 | 93.75 | 17.82 |
2018 (5) | 2324 | 0.0 | 3.38 | 199.12 | 2.03 | -38.86 | 2071.09 | -3.47 | 13.09 | 1.39 | 3.61 | -7.2 | 3.85 | 213.01 | 74.86 | -10.28 | 107.84 | 219.81 | 79.57 | 202.66 |
2017 (4) | 2324 | 0.04 | 1.13 | -71.75 | 3.32 | -19.81 | 2145.64 | -6.54 | 12.91 | -5.21 | 3.89 | -29.78 | 1.23 | -69.85 | 83.44 | -34.35 | 33.72 | -73.33 | 26.29 | -72.08 |
2016 (3) | 2323 | 0.13 | 4.00 | 30.29 | 4.14 | 61.72 | 2295.72 | 5.83 | 13.62 | 5.01 | 5.54 | 38.85 | 4.08 | 21.07 | 127.09 | 46.87 | 126.43 | 26.34 | 94.16 | 30.36 |
2015 (2) | 2320 | 0.35 | 3.07 | 11.23 | 2.56 | 0.39 | 2169.29 | -5.94 | 12.97 | 5.88 | 3.99 | 29.13 | 3.37 | 36.99 | 86.53 | 21.43 | 100.07 | 29.16 | 72.23 | 11.79 |
2014 (1) | 2312 | 1.09 | 2.76 | -27.18 | 2.55 | -19.81 | 2306.32 | 8.17 | 12.25 | 0 | 3.09 | 0 | 2.46 | 0 | 71.26 | -29.04 | 77.48 | -32.74 | 64.61 | -26.2 |