- 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) | 1091 | 0.18 | 0.18 | -0.66 | -151.56 | 31.96 | -0.08 | 33.33 | -300.0 | 0.38 | -63.46 | -58.7 | 19.06 | 8.05 | -3.15 | 21.20 | -5.15 | -5.9 | -4.44 | 38.16 | -377.42 | -38.13 | -148.16 | 29.47 | -0.85 | 33.07 | -372.22 | -7.2 | -151.43 | 32.14 | -37.71 | -147.48 | 29.78 | -38.13 | -148.16 | 29.47 | 1.96 | 230.22 | -33.34 |
24Q2 (19) | 1089 | 0.0 | 0.0 | 1.28 | 612.0 | 0.79 | -0.12 | -100.0 | 7.69 | 1.04 | 516.0 | -45.26 | 17.64 | -4.13 | -0.51 | 22.35 | -0.04 | -2.57 | -7.18 | -106.92 | -1.27 | 79.18 | 633.2 | -0.21 | -1.27 | -98.44 | -0.79 | 14.0 | 620.45 | 1.01 | 79.43 | 655.07 | 0.65 | 79.18 | 633.2 | -0.21 | -3.95 | 237.62 | -30.00 |
24Q1 (18) | 1089 | 0.0 | 0.0 | -0.25 | -136.76 | -140.32 | -0.06 | 40.0 | 50.0 | -0.25 | -115.53 | -140.32 | 18.4 | -3.77 | 6.24 | 22.36 | -7.03 | 10.53 | -3.47 | 11.25 | 52.66 | -14.85 | -138.4 | -138.0 | -0.64 | 14.67 | 49.61 | -2.69 | -136.11 | -139.56 | -14.31 | -134.98 | -136.49 | -14.85 | -138.4 | -138.0 | -3.31 | 16.67 | -180.00 |
23Q4 (17) | 1089 | 0.0 | -3.8 | 0.68 | 170.1 | 855.56 | -0.10 | -400.0 | 68.75 | 1.61 | 75.0 | 269.47 | 19.12 | -2.85 | 2.19 | 24.05 | 6.75 | 48.55 | -3.91 | -320.43 | 69.95 | 38.67 | 171.53 | 801.81 | -0.75 | -316.67 | 69.14 | 7.45 | 170.22 | 809.52 | 40.91 | 176.18 | 14006.9 | 38.67 | 171.53 | 801.81 | 4.08 | -3.14 | -157.69 |
23Q3 (16) | 1089 | 0.0 | -2.85 | -0.97 | -176.38 | -288.0 | -0.02 | 84.62 | 66.67 | 0.92 | -51.58 | 208.24 | 19.68 | 11.0 | 3.42 | 22.53 | -1.79 | -2.09 | -0.93 | 86.88 | 62.65 | -54.06 | -168.13 | -265.02 | -0.18 | 85.71 | 61.7 | -10.61 | -176.55 | -278.93 | -53.70 | -168.04 | -289.7 | -54.06 | -168.13 | -265.02 | 6.69 | -35.77 | 38.15 |
23Q2 (15) | 1089 | 0.0 | -6.04 | 1.27 | 104.84 | 364.58 | -0.13 | -8.33 | 7.14 | 1.90 | 206.45 | 416.67 | 17.73 | 2.37 | -5.39 | 22.94 | 13.4 | 20.29 | -7.09 | 3.27 | 8.99 | 79.35 | 103.05 | 367.17 | -1.26 | 0.79 | 13.7 | 13.86 | 103.82 | 349.73 | 78.92 | 101.22 | 369.54 | 79.35 | 103.05 | 367.17 | -2.53 | 446.87 | 27.09 |
23Q1 (14) | 1089 | -3.8 | -6.04 | 0.62 | 788.89 | 616.67 | -0.12 | 62.5 | -33.33 | 0.62 | 165.26 | 616.67 | 17.32 | -7.43 | -15.31 | 20.23 | 24.95 | 12.64 | -7.33 | 43.66 | -61.1 | 39.08 | 809.26 | 664.74 | -1.27 | 47.74 | -36.56 | 6.8 | 747.62 | 596.35 | 39.22 | 13424.14 | 711.86 | 39.08 | 809.26 | 664.74 | -4.55 | 426.44 | -185.41 |
22Q4 (13) | 1132 | 0.98 | -2.33 | -0.09 | 64.0 | -164.29 | -0.32 | -433.33 | -966.67 | -0.95 | -11.76 | -778.57 | 18.71 | -1.68 | -19.46 | 16.19 | -29.64 | -30.03 | -13.01 | -422.49 | -2343.1 | -5.51 | 62.8 | -184.77 | -2.43 | -417.02 | -1835.71 | -1.05 | 62.5 | -166.46 | 0.29 | 102.1 | -96.64 | -5.51 | 62.8 | -184.77 | -0.06 | 55.96 | -188.09 |
22Q3 (12) | 1121 | -3.28 | -3.28 | -0.25 | 47.92 | -159.52 | -0.06 | 57.14 | 45.45 | -0.85 | -41.67 | 0 | 19.03 | 1.55 | -14.85 | 23.01 | 20.66 | 8.33 | -2.49 | 68.04 | -27.69 | -14.81 | 50.13 | -169.27 | -0.47 | 67.81 | -6.82 | -2.8 | 49.55 | -157.97 | -13.78 | 52.94 | -154.57 | -14.81 | 50.13 | -169.27 | -3.40 | -126.04 | 0.79 |
22Q2 (11) | 1159 | 0.0 | 0.0 | -0.48 | -300.0 | -92.0 | -0.14 | -55.56 | -100.0 | -0.60 | -400.0 | -46.34 | 18.74 | -8.36 | -4.14 | 19.07 | 6.18 | -18.57 | -7.79 | -71.21 | -75.45 | -29.70 | -329.19 | -94.5 | -1.46 | -56.99 | -67.82 | -5.55 | -305.11 | -92.71 | -29.28 | -356.79 | -91.87 | -29.70 | -329.19 | -94.5 | -10.16 | -242.86 | -127.78 |
22Q1 (10) | 1159 | 0.0 | 0.0 | -0.12 | -185.71 | 29.41 | -0.09 | -200.0 | -350.0 | -0.12 | -185.71 | 29.41 | 20.45 | -11.97 | -7.0 | 17.96 | -22.39 | -25.2 | -4.55 | -884.48 | -684.48 | -6.92 | -206.46 | 23.54 | -0.93 | -764.29 | -615.38 | -1.37 | -186.71 | 28.65 | -6.41 | -174.28 | 25.03 | -6.92 | -206.46 | 23.54 | -4.02 | -126.19 | -63.63 |
21Q4 (9) | 1159 | 0.0 | 0.0 | 0.14 | -66.67 | -74.55 | -0.03 | 72.73 | -137.5 | 0.14 | 0 | 40.0 | 23.23 | 3.94 | -4.68 | 23.14 | 8.95 | -22.11 | 0.58 | 129.74 | -87.63 | 6.50 | -69.6 | -75.08 | 0.14 | 131.82 | -87.72 | 1.58 | -67.29 | -75.24 | 8.63 | -65.82 | -68.14 | 6.50 | -69.6 | -75.08 | 9.13 | 100.66 | 7.80 |
21Q3 (8) | 1159 | 0.0 | 0.0 | 0.42 | 268.0 | 240.0 | -0.11 | -57.14 | -57.14 | 0.00 | 100.0 | 100.0 | 22.35 | 14.32 | -5.7 | 21.24 | -9.31 | 0.33 | -1.95 | 56.08 | 17.72 | 21.38 | 240.01 | 242.53 | -0.44 | 49.43 | 21.43 | 4.83 | 267.71 | 239.6 | 25.25 | 265.47 | 281.26 | 21.38 | 240.01 | 242.53 | 1.61 | 110.47 | -153.57 |
21Q2 (7) | 1159 | 0.0 | 0.17 | -0.25 | -47.06 | -125.77 | -0.07 | -250.0 | 74.07 | -0.41 | -141.18 | -173.33 | 19.55 | -11.1 | 1.66 | 23.42 | -2.46 | 47.85 | -4.44 | -665.52 | 59.56 | -15.27 | -68.73 | -125.52 | -0.87 | -569.23 | 58.77 | -2.88 | -50.0 | -125.67 | -15.26 | -78.48 | -124.44 | -15.27 | -68.73 | -125.52 | -10.43 | -88.98 | -187.50 |
21Q1 (6) | 1159 | 0.0 | 0.0 | -0.17 | -130.91 | 84.82 | -0.02 | -125.0 | 71.43 | -0.17 | -270.0 | 84.82 | 21.99 | -9.77 | -17.64 | 24.01 | -19.19 | 35.65 | -0.58 | -112.37 | 80.2 | -9.05 | -134.7 | 81.5 | -0.13 | -111.4 | 83.33 | -1.92 | -130.09 | 85.26 | -8.55 | -131.56 | 82.46 | -9.05 | -134.7 | 81.5 | -3.47 | 76.21 | 44.64 |
20Q4 (5) | 1159 | 0.0 | 0.0 | 0.55 | 283.33 | 685.71 | 0.08 | 214.29 | 140.0 | 0.10 | 122.22 | -50.0 | 24.37 | 2.83 | 60.33 | 29.71 | 40.34 | 547.28 | 4.69 | 297.89 | 134.64 | 26.08 | 273.87 | 643.02 | 1.14 | 303.57 | 155.34 | 6.38 | 284.39 | 668.67 | 27.09 | 294.47 | 357.6 | 26.08 | 273.87 | 643.02 | - | - | 0.00 |
20Q3 (4) | 1159 | 0.17 | 0.0 | -0.30 | -130.93 | 0.0 | -0.07 | 74.07 | 0.0 | -0.45 | -200.0 | 0.0 | 23.7 | 23.24 | 0.0 | 21.17 | 33.65 | 0.0 | -2.37 | 78.42 | 0.0 | -15.00 | -125.07 | 0.0 | -0.56 | 73.46 | 0.0 | -3.46 | -130.84 | 0.0 | -13.93 | -122.31 | 0.0 | -15.00 | -125.07 | 0.0 | - | - | 0.00 |
20Q2 (3) | 1157 | -0.17 | 0.0 | 0.97 | 186.61 | 0.0 | -0.27 | -285.71 | 0.0 | -0.15 | 86.61 | 0.0 | 19.23 | -27.98 | 0.0 | 15.84 | -10.51 | 0.0 | -10.98 | -274.74 | 0.0 | 59.83 | 222.3 | 0.0 | -2.11 | -170.51 | 0.0 | 11.22 | 186.11 | 0.0 | 62.43 | 228.06 | 0.0 | 59.83 | 222.3 | 0.0 | - | - | 0.00 |
20Q1 (2) | 1159 | 0.0 | 0.0 | -1.12 | -1700.0 | 0.0 | -0.07 | 65.0 | 0.0 | -1.12 | -660.0 | 0.0 | 26.7 | 75.66 | 0.0 | 17.70 | 285.62 | 0.0 | -2.93 | 78.36 | 0.0 | -48.92 | -1493.73 | 0.0 | -0.78 | 62.14 | 0.0 | -13.03 | -1669.88 | 0.0 | -48.75 | -923.48 | 0.0 | -48.92 | -1493.73 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1159 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 15.2 | 0.0 | 0.0 | 4.59 | 0.0 | 0.0 | -13.54 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | -2.06 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 3.51 | 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 | 5.97 | -16.49 | -4.78 | 68.21 | 0.61 | 19.51 | N/A | 無 | ||
2024/10 | 7.14 | 11.58 | 4.99 | 62.24 | 1.16 | 19.73 | N/A | 無 | ||
2024/9 | 6.4 | 3.5 | -1.96 | 55.13 | 0.74 | 19.09 | 1.58 | 無 | ||
2024/8 | 6.19 | -4.88 | -5.0 | 48.73 | 1.11 | 18.15 | 1.66 | 無 | ||
2024/7 | 6.5 | 19.06 | -1.96 | 42.54 | 2.06 | 17.75 | 1.69 | - | ||
2024/6 | 5.46 | -5.63 | -6.97 | 36.07 | 2.9 | 17.67 | 1.7 | 無 | ||
2024/5 | 5.79 | -9.82 | -4.57 | 30.6 | 4.89 | 18.44 | 1.63 | 無 | ||
2024/4 | 6.42 | 2.87 | 10.8 | 24.82 | 7.37 | 18.33 | 1.64 | 無 | ||
2024/3 | 6.24 | 9.92 | -1.2 | 18.4 | 6.22 | 18.4 | 1.5 | 無 | ||
2024/2 | 5.68 | -12.46 | 6.15 | 12.16 | 10.48 | 18.18 | 1.52 | 無 | ||
2024/1 | 6.48 | 7.75 | 14.57 | 6.48 | 14.57 | 18.77 | 1.47 | 無 | ||
2023/12 | 6.02 | -3.97 | 11.0 | 73.81 | -4.04 | 19.09 | 1.43 | 無 | ||
2023/11 | 6.27 | -7.91 | -6.62 | 67.79 | -5.18 | 19.6 | 1.4 | 無 | ||
2023/10 | 6.8 | 4.23 | 3.44 | 61.53 | -5.03 | 19.84 | 1.38 | 無 | ||
2023/9 | 6.53 | 0.24 | 13.63 | 54.72 | -6.0 | 19.67 | 1.36 | 無 | ||
2023/8 | 6.51 | -1.83 | -7.5 | 48.19 | -8.15 | 19.03 | 1.4 | 無 | ||
2023/7 | 6.63 | 12.8 | 6.27 | 41.68 | -8.25 | 18.58 | 1.44 | 無 | ||
2023/6 | 5.88 | -3.04 | -3.69 | 35.06 | -10.54 | 17.74 | 1.59 | 無 | ||
2023/5 | 6.07 | 4.71 | -2.72 | 29.18 | -11.8 | 18.18 | 1.55 | 無 | ||
2023/4 | 5.79 | -8.33 | -9.44 | 23.11 | -13.91 | 17.46 | 1.62 | - | ||
2023/3 | 6.32 | 18.19 | -6.22 | 17.32 | -15.29 | 17.32 | 1.76 | 無 | ||
2023/2 | 5.35 | -5.52 | -15.12 | 11.0 | -19.75 | 16.0 | 1.9 | - | ||
2023/1 | 5.66 | 13.22 | -23.67 | 5.66 | -23.67 | 17.37 | 1.76 | - | ||
2022/12 | 5.0 | -25.52 | -30.64 | 76.5 | -12.13 | 18.29 | 1.83 | - | ||
2022/11 | 6.71 | 2.01 | -18.13 | 71.5 | -10.47 | 19.01 | 1.77 | - | ||
2022/10 | 6.58 | 15.03 | -15.36 | 64.79 | -9.59 | 19.34 | 1.74 | - | ||
2022/9 | 5.72 | -18.77 | -26.9 | 58.19 | -8.93 | 19.0 | 1.94 | - | ||
2022/8 | 7.04 | 12.78 | -3.33 | 52.47 | -6.42 | 19.34 | 1.91 | - | ||
2022/7 | 6.24 | 3.02 | -13.86 | 45.43 | -6.88 | 18.54 | 1.99 | - | ||
2022/6 | 6.06 | -2.83 | -6.08 | 39.14 | -5.78 | 18.69 | 1.9 | - | ||
2022/5 | 6.24 | -2.5 | -7.36 | 33.08 | -5.73 | 19.36 | 1.84 | - | ||
2022/4 | 6.4 | -4.97 | 0.4 | 26.85 | -5.34 | 19.43 | 1.83 | - | ||
2022/3 | 6.73 | 6.86 | -12.11 | 20.44 | -7.04 | 20.44 | 1.62 | - | ||
2022/2 | 6.3 | -15.04 | 1.8 | 13.71 | -4.33 | 20.92 | 1.58 | - | ||
2022/1 | 7.41 | 2.89 | -8.98 | 7.41 | -8.98 | 22.82 | 1.45 | - | ||
2021/12 | 7.21 | -12.09 | -18.97 | 87.07 | -7.38 | 23.18 | 1.44 | - | ||
2021/11 | 8.2 | 5.47 | -2.94 | 79.87 | -6.16 | 24.08 | 1.38 | - | ||
2021/10 | 7.77 | -4.16 | 10.46 | 71.67 | -6.52 | 23.16 | 1.44 | - | ||
2021/9 | 8.11 | 11.36 | -6.73 | 64.18 | -7.82 | 22.64 | 1.46 | - | ||
2021/8 | 7.28 | 0.49 | -0.94 | 56.07 | -7.98 | 21.1 | 1.56 | - | ||
2021/7 | 7.25 | 10.22 | -5.36 | 48.79 | -8.95 | 20.55 | 1.6 | - | ||
2021/6 | 6.57 | -2.32 | 3.91 | 41.67 | -9.28 | 19.68 | 1.55 | - | ||
2021/5 | 6.73 | 5.66 | 11.94 | 35.09 | -11.38 | 20.88 | 1.46 | - | ||
2021/4 | 6.37 | -18.08 | -7.58 | 28.48 | -15.21 | 20.33 | 1.5 | - | ||
2021/3 | 7.78 | 25.68 | -11.28 | 22.11 | -17.18 | 22.11 | 1.17 | - | ||
2021/2 | 6.19 | -24.05 | -26.07 | 14.33 | -20.07 | 23.15 | 1.12 | - | ||
2021/1 | 8.15 | -7.58 | -14.81 | 8.15 | -14.81 | 25.41 | 1.02 | - | ||
2020/12 | 8.82 | 4.37 | 118.03 | 93.93 | 33.32 | 24.3 | 1.15 | 因109年增加Verbatim品牌業務之事業體,故109年併入其營收。 | ||
2020/11 | 8.45 | 20.04 | 71.01 | 85.12 | 28.17 | 24.04 | 1.16 | 因109年增加Verbatim品牌業務之事業體,故109年併入其營收。 | ||
2020/10 | 7.04 | -17.78 | 13.06 | 76.67 | 24.72 | 22.95 | 1.22 | - | ||
2020/9 | 8.56 | 16.41 | 38.35 | 69.5 | 25.79 | 23.57 | 1.27 | - | ||
2020/8 | 7.35 | -3.99 | 14.47 | 60.94 | 24.2 | 21.45 | 1.4 | - | ||
2020/7 | 7.66 | 18.87 | 50.92 | 53.59 | 25.67 | 20.11 | 1.49 | 因109年增加Verbatim品牌業務之事業體,故109年併入其營收。 | ||
2020/6 | 6.44 | 7.12 | 4.15 | 46.05 | 22.56 | 19.35 | 1.68 | - | ||
2020/5 | 6.01 | -12.77 | -13.87 | 39.6 | 26.19 | 21.61 | 1.51 | - | ||
2020/4 | 6.89 | -20.83 | 13.54 | 33.59 | 37.66 | 23.97 | 1.36 | - | ||
2020/3 | 8.71 | 4.02 | 37.03 | 26.64 | 45.33 | 26.64 | 1.16 | - | ||
2020/2 | 8.37 | -12.48 | 62.25 | 17.93 | 49.73 | 23.0 | 1.35 | 因109年增加Verbatim品牌業務之事業體,故109年併入其營收。 | ||
2020/1 | 9.56 | 88.8 | 40.26 | 9.56 | 40.26 | 0.0 | N/A | - | ||
2019/12 | 5.07 | 2.56 | -28.84 | 71.47 | -17.91 | 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) | 1089 | -3.8 | 1.61 | 0 | -0.37 | 0 | 73.84 | -4.0 | 22.48 | 18.01 | -4.68 | 0 | 23.82 | 0 | -3.46 | 0 | 18.04 | 0 | 17.5 | 0 |
2022 (9) | 1132 | -2.33 | -0.95 | 0 | -0.62 | 0 | 76.92 | -11.72 | 19.05 | -16.92 | -6.89 | 0 | -14.08 | 0 | -5.3 | 0 | -9.36 | 0 | -10.78 | 0 |
2021 (8) | 1159 | 0.0 | 0.14 | 40.0 | -0.23 | 0 | 87.13 | -7.32 | 22.93 | 7.6 | -1.49 | 0 | 1.51 | 13.53 | -1.3 | 0 | 2.78 | 20.87 | 1.61 | 45.05 |
2020 (7) | 1159 | 0.0 | 0.10 | -50.0 | -0.32 | 0 | 94.01 | 33.44 | 21.31 | 34.19 | -2.46 | 0 | 1.33 | -44.12 | -2.31 | 0 | 2.3 | 7.48 | 1.11 | -51.53 |
2019 (6) | 1159 | -34.56 | 0.20 | -16.67 | -0.07 | 0 | 70.45 | -19.09 | 15.88 | 122.1 | -1.33 | 0 | 2.38 | -51.03 | -0.94 | 0 | 2.14 | -57.71 | 2.29 | -46.74 |
2018 (5) | 1771 | -3.65 | 0.24 | 0 | -0.64 | 0 | 87.07 | -4.9 | 7.15 | 1154.39 | -7.10 | 0 | 4.86 | 0 | -6.18 | 0 | 5.06 | 0 | 4.3 | 0 |
2017 (4) | 1838 | -9.19 | -0.61 | 0 | -1.35 | 0 | 91.56 | -16.48 | 0.57 | -75.32 | -14.51 | 0 | -12.31 | 0 | -13.29 | 0 | -9.82 | 0 | -11.28 | 0 |
2016 (3) | 2024 | -1.46 | -1.17 | 0 | -1.86 | 0 | 109.62 | -14.28 | 2.31 | 62.68 | -15.76 | 0 | -20.10 | 0 | -17.28 | 0 | -20.69 | 0 | -23.71 | 0 |
2015 (2) | 2054 | -20.2 | -1.31 | 0 | -1.54 | 0 | 127.88 | -20.75 | 1.42 | -44.53 | -13.24 | 0 | -22.34 | 0 | -16.93 | 0 | -27.07 | 0 | -26.97 | 0 |
2014 (1) | 2574 | -4.81 | -0.67 | 0 | -1.50 | 0 | 161.37 | 2.74 | 2.56 | 0 | -9.61 | 0 | -10.72 | 0 | -15.51 | 0 | -16.38 | 0 | -17.26 | 0 |