- 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) | 1190 | -0.17 | -0.17 | 1.51 | 55.67 | 7.09 | 1.46 | 82.5 | 37.74 | 3.31 | 83.89 | 49.77 | 201.91 | 19.59 | 3.06 | 17.95 | 19.75 | 13.04 | 11.08 | 58.51 | 23.66 | 8.90 | 30.5 | 3.85 | 22.36 | 89.33 | 27.33 | 17.97 | 56.13 | 6.96 | 11.37 | 39.68 | 2.25 | 8.90 | 30.5 | 3.85 | 14.06 | 36.27 | 63.98 |
24Q2 (19) | 1192 | 0.0 | 0.0 | 0.97 | 16.87 | 94.0 | 0.80 | 45.45 | 73.91 | 1.80 | 116.87 | 125.0 | 168.84 | 8.53 | 21.78 | 14.99 | 6.09 | 21.47 | 6.99 | 15.73 | 78.77 | 6.82 | 6.9 | 57.51 | 11.81 | 25.77 | 117.9 | 11.51 | 15.91 | 91.83 | 8.14 | -0.49 | 89.74 | 6.82 | 6.9 | 57.51 | -7.09 | -9.14 | -8.82 |
24Q1 (18) | 1192 | 0.0 | 0.0 | 0.83 | -35.16 | 176.67 | 0.55 | -63.09 | 19.57 | 0.83 | -76.29 | 176.67 | 155.57 | -22.71 | 15.27 | 14.13 | -15.64 | -1.33 | 6.04 | -41.64 | -2.74 | 6.38 | -16.16 | 140.75 | 9.39 | -54.92 | 12.05 | 9.93 | -35.14 | 177.37 | 8.18 | -10.8 | 69.01 | 6.38 | -16.16 | 140.75 | -9.99 | -22.19 | -11.26 |
23Q4 (17) | 1192 | 0.0 | 0.0 | 1.28 | -9.22 | -29.28 | 1.49 | 40.57 | -31.65 | 3.50 | 58.37 | -47.84 | 201.27 | 2.73 | -3.45 | 16.75 | 5.48 | -20.01 | 10.35 | 15.51 | -28.37 | 7.61 | -11.2 | -26.62 | 20.83 | 18.62 | -30.87 | 15.31 | -8.87 | -29.19 | 9.17 | -17.54 | -26.05 | 7.61 | -11.2 | -26.62 | 22.02 | 86.39 | 85.50 |
23Q3 (16) | 1192 | 0.0 | 0.0 | 1.41 | 182.0 | -33.18 | 1.06 | 130.43 | -40.78 | 2.21 | 176.25 | -54.9 | 195.92 | 41.32 | -9.68 | 15.88 | 28.69 | -21.03 | 8.96 | 129.16 | -32.88 | 8.57 | 97.92 | -25.99 | 17.56 | 223.99 | -39.36 | 16.8 | 180.0 | -33.15 | 11.12 | 159.21 | -26.36 | 8.57 | 97.92 | -25.99 | 22.02 | 124.34 | 65.22 |
23Q2 (15) | 1192 | 0.0 | 0.0 | 0.50 | 66.67 | -58.68 | 0.46 | 0.0 | -65.41 | 0.80 | 166.67 | -71.33 | 138.64 | 2.73 | -15.12 | 12.34 | -13.83 | -35.83 | 3.91 | -37.04 | -64.74 | 4.33 | 63.4 | -50.91 | 5.42 | -35.32 | -70.07 | 6.0 | 67.6 | -58.33 | 4.29 | -11.36 | -58.15 | 4.33 | 63.4 | -50.91 | -16.27 | -8.38 | -39.45 |
23Q1 (14) | 1192 | 0.0 | 0.0 | 0.30 | -83.43 | -81.01 | 0.46 | -78.9 | -67.61 | 0.30 | -95.53 | -81.01 | 134.96 | -35.26 | -23.1 | 14.32 | -31.61 | -29.8 | 6.21 | -57.02 | -54.61 | 2.65 | -74.45 | -75.35 | 8.38 | -72.19 | -65.11 | 3.58 | -83.44 | -81.02 | 4.84 | -60.97 | -67.36 | 2.65 | -74.45 | -75.35 | -19.58 | -48.83 | -28.56 |
22Q4 (13) | 1192 | 0.0 | 0.0 | 1.81 | -14.22 | 6.47 | 2.18 | 21.79 | 30.54 | 6.71 | 36.94 | 55.68 | 208.46 | -3.9 | 5.63 | 20.94 | 4.13 | 9.35 | 14.45 | 8.24 | 9.97 | 10.37 | -10.45 | 0.97 | 30.13 | 4.04 | 16.2 | 21.62 | -13.97 | 6.66 | 12.40 | -17.88 | -6.91 | 10.37 | -10.45 | 0.97 | 14.46 | 30.08 | 28.19 |
22Q3 (12) | 1192 | 0.0 | 0.0 | 2.11 | 74.38 | 61.07 | 1.79 | 34.59 | 36.64 | 4.90 | 75.63 | 87.74 | 216.92 | 32.81 | 23.57 | 20.11 | 4.58 | 7.77 | 13.35 | 20.38 | 10.24 | 11.58 | 31.29 | 29.82 | 28.96 | 59.91 | 36.22 | 25.13 | 74.51 | 60.47 | 15.10 | 47.32 | 23.97 | 11.58 | 31.29 | 29.82 | 12.94 | 25.48 | 14.13 |
22Q2 (11) | 1192 | 0.0 | 0.0 | 1.21 | -23.42 | 132.69 | 1.33 | -6.34 | 129.31 | 2.79 | 76.58 | 114.62 | 163.33 | -6.93 | 32.18 | 19.23 | -5.74 | 20.49 | 11.09 | -18.93 | 66.27 | 8.82 | -17.95 | 77.11 | 18.11 | -24.6 | 119.52 | 14.4 | -23.65 | 134.15 | 10.25 | -30.88 | 68.03 | 8.82 | -17.95 | 77.11 | -9.00 | -15.24 | -10.66 |
22Q1 (10) | 1192 | 0.0 | 0.0 | 1.58 | -7.06 | 102.56 | 1.42 | -14.97 | 69.05 | 1.58 | -63.34 | 102.56 | 175.49 | -11.08 | 30.88 | 20.40 | 6.53 | 14.93 | 13.68 | 4.11 | 44.3 | 10.75 | 4.67 | 54.68 | 24.02 | -7.37 | 88.99 | 18.86 | -6.96 | 102.58 | 14.83 | 11.34 | 64.59 | 10.75 | 4.67 | 54.68 | 0.67 | 11.36 | 6.25 |
21Q4 (9) | 1192 | 0.0 | 0.0 | 1.70 | 29.77 | 55.96 | 1.67 | 27.48 | 38.02 | 4.31 | 65.13 | 10.23 | 197.35 | 12.42 | 8.86 | 19.15 | 2.63 | 13.25 | 13.14 | 8.51 | 27.08 | 10.27 | 15.13 | 43.64 | 25.93 | 21.97 | 38.37 | 20.27 | 29.44 | 56.4 | 13.32 | 9.36 | 39.77 | 10.27 | 15.13 | 43.64 | 27.24 | 90.84 | 76.67 |
21Q3 (8) | 1192 | 0.0 | 0.0 | 1.31 | 151.92 | 8.26 | 1.31 | 125.86 | 2.34 | 2.61 | 100.77 | -7.77 | 175.54 | 42.06 | 4.01 | 18.66 | 16.92 | 1.03 | 12.11 | 81.56 | 0.0 | 8.92 | 79.12 | 4.57 | 21.26 | 157.7 | 3.96 | 15.66 | 154.63 | 8.83 | 12.18 | 99.67 | 5.0 | 8.92 | 79.12 | 4.57 | 17.11 | 59.29 | 47.45 |
21Q2 (7) | 1192 | 0.0 | 0.0 | 0.52 | -33.33 | -38.1 | 0.58 | -30.95 | -36.96 | 1.30 | 66.67 | -19.75 | 123.57 | -7.84 | -7.93 | 15.96 | -10.08 | -15.69 | 6.67 | -29.64 | -38.64 | 4.98 | -28.35 | -33.24 | 8.25 | -35.09 | -43.45 | 6.15 | -33.94 | -38.56 | 6.10 | -32.3 | -39.78 | 4.98 | -28.35 | -33.24 | -16.94 | -30.88 | -30.77 |
21Q1 (6) | 1192 | 0.0 | 0.0 | 0.78 | -28.44 | 0.0 | 0.84 | -30.58 | 2.44 | 0.78 | -80.05 | 0.0 | 134.08 | -26.04 | 10.9 | 17.75 | 4.97 | -5.89 | 9.48 | -8.32 | -9.11 | 6.95 | -2.8 | -9.62 | 12.71 | -32.18 | 0.87 | 9.31 | -28.16 | 0.22 | 9.01 | -5.46 | -9.81 | 6.95 | -2.8 | -9.62 | -9.31 | -19.18 | -18.02 |
20Q4 (5) | 1192 | 0.0 | 0.0 | 1.09 | -9.92 | -9.92 | 1.21 | -5.47 | -22.44 | 3.91 | 38.16 | 21.81 | 181.29 | 7.42 | 4.57 | 16.91 | -8.45 | -27.77 | 10.34 | -14.62 | -28.44 | 7.15 | -16.18 | -14.06 | 18.74 | -8.36 | -25.19 | 12.96 | -9.94 | -10.12 | 9.53 | -17.84 | -20.98 | 7.15 | -16.18 | -14.06 | - | - | 0.00 |
20Q3 (4) | 1192 | 0.0 | 0.0 | 1.21 | 44.05 | 0.0 | 1.28 | 39.13 | 0.0 | 2.83 | 74.69 | 0.0 | 168.77 | 25.75 | 0.0 | 18.47 | -2.43 | 0.0 | 12.11 | 11.41 | 0.0 | 8.53 | 14.34 | 0.0 | 20.45 | 40.16 | 0.0 | 14.39 | 43.76 | 0.0 | 11.60 | 14.51 | 0.0 | 8.53 | 14.34 | 0.0 | - | - | 0.00 |
20Q2 (3) | 1192 | 0.0 | 0.0 | 0.84 | 7.69 | 0.0 | 0.92 | 12.2 | 0.0 | 1.62 | 107.69 | 0.0 | 134.21 | 11.01 | 0.0 | 18.93 | 0.37 | 0.0 | 10.87 | 4.22 | 0.0 | 7.46 | -2.99 | 0.0 | 14.59 | 15.79 | 0.0 | 10.01 | 7.75 | 0.0 | 10.13 | 1.4 | 0.0 | 7.46 | -2.99 | 0.0 | - | - | 0.00 |
20Q1 (2) | 1192 | 0.0 | 0.0 | 0.78 | -35.54 | 0.0 | 0.82 | -47.44 | 0.0 | 0.78 | -75.7 | 0.0 | 120.9 | -30.26 | 0.0 | 18.86 | -19.44 | 0.0 | 10.43 | -27.82 | 0.0 | 7.69 | -7.57 | 0.0 | 12.6 | -49.7 | 0.0 | 9.29 | -35.58 | 0.0 | 9.99 | -17.16 | 0.0 | 7.69 | -7.57 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1192 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 173.37 | 0.0 | 0.0 | 23.41 | 0.0 | 0.0 | 14.45 | 0.0 | 0.0 | 8.32 | 0.0 | 0.0 | 25.05 | 0.0 | 0.0 | 14.42 | 0.0 | 0.0 | 12.06 | 0.0 | 0.0 | 8.32 | 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 | 66.4 | 2.73 | -9.26 | 592.72 | 9.21 | 201.08 | N/A | - | ||
2024/9 | 64.63 | -7.73 | -8.98 | 526.32 | 12.09 | 201.91 | 0.46 | - | ||
2024/8 | 70.05 | 4.19 | 8.42 | 461.69 | 15.85 | 190.52 | 0.48 | - | ||
2024/7 | 67.23 | 26.27 | 11.47 | 391.64 | 17.29 | 177.49 | 0.52 | - | ||
2024/6 | 53.24 | -6.63 | 18.17 | 324.41 | 18.57 | 168.84 | 0.55 | - | ||
2024/5 | 57.02 | -2.65 | 20.38 | 271.17 | 18.65 | 170.21 | 0.54 | - | ||
2024/4 | 58.58 | 7.26 | 26.74 | 214.15 | 18.19 | 156.32 | 0.59 | - | ||
2024/3 | 54.61 | 26.6 | 19.07 | 155.57 | 15.26 | 155.57 | 0.55 | - | ||
2024/2 | 43.13 | -25.4 | 7.78 | 100.96 | 13.31 | 158.99 | 0.53 | - | ||
2024/1 | 57.83 | -0.35 | 17.81 | 57.83 | 17.81 | 185.91 | 0.46 | - | ||
2023/12 | 58.03 | -17.15 | -1.67 | 670.79 | -12.22 | 201.27 | 0.4 | - | ||
2023/11 | 70.05 | -4.28 | -1.41 | 612.76 | -13.1 | 214.25 | 0.38 | - | ||
2023/10 | 73.19 | 3.05 | -6.62 | 542.71 | -14.41 | 208.81 | 0.39 | - | ||
2023/9 | 71.01 | 9.91 | -6.74 | 469.52 | -15.51 | 195.92 | 0.5 | - | ||
2023/8 | 64.61 | 7.13 | -10.12 | 398.51 | -16.9 | 169.96 | 0.58 | - | ||
2023/7 | 60.3 | 33.85 | -12.45 | 333.9 | -18.1 | 152.72 | 0.64 | - | ||
2023/6 | 45.05 | -4.88 | -24.51 | 273.6 | -19.25 | 138.64 | 0.7 | - | ||
2023/5 | 47.37 | 2.49 | -7.78 | 228.54 | -18.12 | 139.44 | 0.69 | - | ||
2023/4 | 46.22 | 0.77 | -11.59 | 181.18 | -20.45 | 132.09 | 0.73 | - | ||
2023/3 | 45.86 | 14.6 | -24.7 | 134.96 | -23.09 | 134.96 | 0.7 | - | ||
2023/2 | 40.02 | -18.47 | -20.92 | 89.1 | -22.24 | 148.12 | 0.64 | - | ||
2023/1 | 49.08 | -16.83 | -23.28 | 49.08 | -23.28 | 179.16 | 0.53 | - | ||
2022/12 | 59.02 | -16.93 | -14.56 | 764.19 | 21.19 | 208.46 | 0.48 | - | ||
2022/11 | 71.06 | -9.34 | 4.1 | 705.17 | 25.59 | 225.59 | 0.44 | - | ||
2022/10 | 78.38 | 2.93 | 30.6 | 634.12 | 28.57 | 226.41 | 0.44 | - | ||
2022/9 | 76.15 | 5.93 | 19.3 | 555.74 | 28.29 | 216.92 | 0.52 | - | ||
2022/8 | 71.88 | 4.35 | 23.68 | 479.59 | 29.84 | 200.45 | 0.57 | - | ||
2022/7 | 68.88 | 15.41 | 28.55 | 407.7 | 30.99 | 179.93 | 0.63 | - | ||
2022/6 | 59.68 | 16.19 | 57.82 | 338.82 | 31.5 | 163.33 | 0.73 | 去年因疫情影響基期較低,加上本年度營運持續成長。 | ||
2022/5 | 51.36 | -1.74 | 26.66 | 279.13 | 26.97 | 164.55 | 0.72 | - | ||
2022/4 | 52.28 | -14.16 | 15.65 | 227.77 | 27.04 | 163.79 | 0.72 | - | ||
2022/3 | 60.91 | 20.35 | 34.52 | 175.49 | 30.89 | 175.49 | 0.59 | - | ||
2022/2 | 50.61 | -20.9 | 31.71 | 114.59 | 29.03 | 183.67 | 0.56 | - | ||
2022/1 | 63.98 | -7.38 | 26.99 | 63.98 | 26.99 | 201.32 | 0.51 | - | ||
2021/12 | 69.08 | 1.2 | 23.5 | 630.53 | 4.19 | 197.35 | 0.47 | - | ||
2021/11 | 68.26 | 13.73 | 8.2 | 561.45 | 2.22 | 192.1 | 0.48 | - | ||
2021/10 | 60.02 | -5.97 | -3.62 | 493.19 | 1.44 | 181.96 | 0.51 | - | ||
2021/9 | 63.83 | 9.81 | 3.78 | 433.18 | 2.19 | 175.53 | 0.59 | - | ||
2021/8 | 58.12 | 8.47 | 2.85 | 369.35 | 1.92 | 149.52 | 0.7 | - | ||
2021/7 | 53.58 | 41.68 | 5.54 | 311.23 | 1.75 | 131.95 | 0.79 | - | ||
2021/6 | 37.82 | -6.74 | -14.38 | 257.65 | 0.99 | 123.57 | 0.77 | - | ||
2021/5 | 40.55 | -10.28 | -7.27 | 219.83 | 4.21 | 131.03 | 0.73 | - | ||
2021/4 | 45.2 | -0.16 | -2.38 | 179.28 | 7.22 | 128.89 | 0.74 | - | ||
2021/3 | 45.27 | 17.84 | -5.84 | 134.08 | 10.9 | 134.08 | 0.62 | - | ||
2021/2 | 38.42 | -23.74 | 18.73 | 88.8 | 21.95 | 144.74 | 0.57 | - | ||
2021/1 | 50.38 | -9.92 | 24.53 | 50.38 | 24.53 | 169.4 | 0.49 | - | ||
2020/12 | 55.93 | -11.32 | 11.56 | 605.17 | 7.72 | 181.29 | 0.43 | - | ||
2020/11 | 63.08 | 1.29 | 3.44 | 549.23 | 7.35 | 186.86 | 0.42 | - | ||
2020/10 | 62.27 | 1.25 | 0.03 | 486.15 | 7.88 | 180.28 | 0.44 | - | ||
2020/9 | 61.5 | 8.84 | 3.65 | 423.88 | 9.14 | 168.77 | 0.52 | - | ||
2020/8 | 56.5 | 11.3 | 1.21 | 362.38 | 10.13 | 151.45 | 0.58 | - | ||
2020/7 | 50.77 | 14.92 | 6.23 | 305.87 | 11.95 | 138.67 | 0.64 | - | ||
2020/6 | 44.17 | 1.0 | 10.12 | 255.11 | 13.16 | 134.21 | 0.63 | - | ||
2020/5 | 43.73 | -5.55 | 8.32 | 210.93 | 13.82 | 138.12 | 0.62 | - | ||
2020/4 | 46.3 | -3.69 | 14.72 | 167.2 | 15.35 | 126.74 | 0.67 | - | ||
2020/3 | 48.08 | 48.6 | 29.98 | 120.9 | 15.59 | 120.9 | 0.71 | - | ||
2020/2 | 32.36 | -20.02 | 17.94 | 72.81 | 7.72 | 122.95 | 0.7 | - | ||
2020/1 | 40.46 | -19.3 | 0.73 | 40.46 | 0.73 | 151.58 | 0.57 | - | ||
2019/12 | 50.14 | -17.78 | 24.93 | 561.75 | 10.51 | 0.0 | N/A | - | ||
2019/11 | 60.98 | -2.04 | 13.12 | 511.61 | 9.28 | 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) | 1192 | 0.0 | 3.48 | -47.83 | 3.46 | -48.44 | 670.79 | -12.22 | 15.10 | -25.32 | 7.78 | -41.28 | 6.21 | -40.69 | 52.19 | -48.44 | 52.72 | -47.99 | 41.68 | -47.91 |
2022 (9) | 1192 | 0.0 | 6.67 | 55.48 | 6.71 | 52.85 | 764.19 | 21.2 | 20.22 | 11.77 | 13.25 | 22.57 | 10.47 | 28.47 | 101.22 | 48.53 | 101.36 | 50.59 | 80.01 | 55.66 |
2021 (8) | 1192 | 0.0 | 4.29 | 10.0 | 4.39 | 3.54 | 630.54 | 4.19 | 18.09 | -0.5 | 10.81 | -1.46 | 8.15 | 5.71 | 68.15 | 2.67 | 67.31 | 7.66 | 51.4 | 10.18 |
2020 (7) | 1192 | 0.0 | 3.90 | 22.26 | 4.24 | 14.59 | 605.17 | 7.73 | 18.18 | 2.13 | 10.97 | 0.27 | 7.71 | 13.38 | 66.38 | 8.04 | 62.52 | 12.3 | 46.65 | 22.06 |
2019 (6) | 1192 | 0.0 | 3.19 | 59.5 | 3.70 | 41.76 | 561.75 | 10.52 | 17.80 | 25.18 | 10.94 | 20.35 | 6.80 | 44.07 | 61.44 | 32.96 | 55.67 | 42.05 | 38.22 | 59.25 |
2018 (5) | 1192 | 0.0 | 2.00 | -33.11 | 2.61 | -29.84 | 508.28 | -5.81 | 14.22 | -5.14 | 9.09 | -14.81 | 4.72 | -28.81 | 46.21 | -19.75 | 39.19 | -20.13 | 24.0 | -32.9 |
2017 (4) | 1192 | 0.0 | 2.99 | 119.85 | 3.72 | 63.88 | 539.64 | 18.56 | 14.99 | 18.12 | 10.67 | 40.77 | 6.63 | 85.71 | 57.58 | 66.9 | 49.07 | 106.35 | 35.77 | 120.12 |
2016 (3) | 1192 | 0.0 | 1.36 | -43.33 | 2.27 | -21.99 | 455.15 | 2.55 | 12.69 | -15.17 | 7.58 | -24.8 | 3.57 | -44.74 | 34.5 | -22.87 | 23.78 | -38.63 | 16.25 | -43.32 |
2015 (2) | 1192 | 0.0 | 2.40 | 44.58 | 2.91 | 60.77 | 443.83 | 31.12 | 14.96 | 5.06 | 10.08 | 19.71 | 6.46 | 10.05 | 44.73 | 56.89 | 38.75 | 44.37 | 28.67 | 44.29 |
2014 (1) | 1192 | 0.0 | 1.66 | 7.1 | 1.81 | 8.38 | 338.5 | 9.55 | 14.24 | 0 | 8.42 | 0 | 5.87 | 0 | 28.51 | 3.04 | 26.84 | 1.94 | 19.87 | 7.17 |