- 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) | 558 | 0.0 | 0.0 | 4.75 | 2.81 | 10.98 | 5.03 | 24.5 | 34.85 | 13.39 | 54.98 | 12.05 | 281.93 | 15.49 | 25.71 | 19.89 | -6.36 | -13.63 | 12.28 | -1.68 | -10.63 | 9.40 | -11.07 | -11.65 | 34.63 | 13.62 | 12.4 | 26.5 | 2.67 | 11.06 | 11.74 | -15.11 | -22.25 | 9.40 | -11.07 | -11.65 | 22.50 | 8.87 | 44.37 |
24Q2 (19) | 558 | 0.0 | 0.0 | 4.62 | 14.93 | 14.93 | 4.04 | 64.23 | 27.04 | 8.64 | 114.93 | 12.65 | 244.12 | 29.52 | 21.33 | 21.24 | 1.77 | -4.97 | 12.49 | 22.57 | -3.4 | 10.57 | -11.18 | -5.29 | 30.48 | 58.67 | 17.19 | 25.81 | 15.02 | 14.97 | 13.83 | -6.62 | -9.43 | 10.57 | -11.18 | -5.29 | 7.68 | 7.21 | 7.07 |
24Q1 (18) | 558 | 0.0 | 0.0 | 4.02 | -0.5 | 10.14 | 2.46 | -50.1 | -34.05 | 4.02 | -74.86 | 10.14 | 188.48 | -14.16 | -4.26 | 20.87 | -13.4 | -4.7 | 10.19 | -30.77 | -22.45 | 11.90 | 15.98 | 14.98 | 19.21 | -40.58 | -25.72 | 22.44 | -0.36 | 10.16 | 14.81 | 18.96 | 14.81 | 11.90 | 15.98 | 14.98 | -8.13 | -3.06 | -8.96 |
23Q4 (17) | 558 | 0.0 | 0.0 | 4.04 | -5.61 | -3.81 | 4.93 | 32.17 | 4.89 | 15.99 | 33.81 | 9.22 | 219.56 | -2.1 | -1.09 | 24.10 | 4.65 | 8.51 | 14.72 | 7.13 | 6.98 | 10.26 | -3.57 | -2.84 | 32.33 | 4.93 | 5.83 | 22.52 | -5.62 | -3.97 | 12.45 | -17.55 | -0.56 | 10.26 | -3.57 | -2.84 | 4.69 | 0.43 | 24.73 |
23Q3 (16) | 558 | 0.0 | 0.0 | 4.28 | 6.47 | -2.95 | 3.73 | 17.3 | 15.12 | 11.95 | 55.8 | 14.46 | 224.27 | 11.47 | 8.97 | 23.03 | 3.04 | 4.54 | 13.74 | 6.26 | 7.93 | 10.64 | -4.66 | -11.04 | 30.81 | 18.45 | 17.55 | 23.86 | 6.28 | -3.05 | 15.10 | -1.11 | -5.03 | 10.64 | -4.66 | -11.04 | 6.84 | 8.30 | 1.28 |
23Q2 (15) | 558 | 0.0 | 0.0 | 4.02 | 10.14 | 8.06 | 3.18 | -14.75 | -5.92 | 7.67 | 110.14 | 27.41 | 201.2 | 2.2 | 7.62 | 22.35 | 2.05 | 2.57 | 12.93 | -1.6 | -1.22 | 11.16 | 7.83 | 0.63 | 26.01 | 0.58 | 6.29 | 22.45 | 10.21 | 8.3 | 15.27 | 18.37 | 8.45 | 11.16 | 7.83 | 0.63 | -4.56 | -1.48 | -17.70 |
23Q1 (14) | 558 | 0.0 | 0.0 | 3.65 | -13.1 | 58.01 | 3.73 | -20.64 | 72.69 | 3.65 | -75.07 | 58.01 | 196.86 | -11.32 | 25.15 | 21.90 | -1.4 | 15.57 | 13.14 | -4.51 | 36.88 | 10.35 | -1.99 | 26.53 | 25.86 | -15.35 | 71.26 | 20.37 | -13.13 | 58.28 | 12.90 | 3.04 | 27.47 | 10.35 | -1.99 | 26.53 | -1.73 | -8.93 | 12.21 |
22Q4 (13) | 558 | 0.0 | 0.0 | 4.20 | -4.76 | 53.28 | 4.70 | 45.06 | 79.39 | 14.64 | 40.23 | 73.46 | 221.98 | 7.86 | 29.49 | 22.21 | 0.82 | 8.55 | 13.76 | 8.09 | 33.08 | 10.56 | -11.71 | 18.65 | 30.55 | 16.56 | 72.4 | 23.45 | -4.71 | 53.57 | 12.52 | -21.26 | 16.68 | 10.56 | -11.71 | 18.65 | 8.97 | 6.90 | 20.46 |
22Q3 (12) | 558 | 0.0 | 0.0 | 4.41 | 18.55 | 125.0 | 3.24 | -4.14 | 69.63 | 10.44 | 73.42 | 83.16 | 205.81 | 10.08 | 35.37 | 22.03 | 1.1 | 17.56 | 12.73 | -2.75 | 43.03 | 11.96 | 7.84 | 65.88 | 26.21 | 7.11 | 93.72 | 24.61 | 18.72 | 124.54 | 15.90 | 12.93 | 75.11 | 11.96 | 7.84 | 65.88 | 14.47 | 39.80 | 26.17 |
22Q2 (11) | 558 | 0.0 | 0.18 | 3.72 | 61.04 | 116.28 | 3.38 | 56.48 | 101.19 | 6.02 | 160.61 | 60.96 | 186.96 | 18.86 | 33.04 | 21.79 | 14.99 | 24.73 | 13.09 | 36.35 | 65.07 | 11.09 | 35.57 | 62.37 | 24.47 | 62.05 | 119.66 | 20.73 | 61.07 | 115.94 | 14.08 | 39.13 | 73.61 | 11.09 | 35.57 | 62.37 | 5.31 | 22.68 | 19.46 |
22Q1 (10) | 558 | 0.0 | 0.18 | 2.31 | -15.69 | 14.36 | 2.16 | -17.56 | 26.32 | 2.31 | -72.63 | 14.36 | 157.3 | -8.24 | 19.18 | 18.95 | -7.38 | -1.25 | 9.60 | -7.16 | 5.49 | 8.18 | -8.09 | -3.88 | 15.1 | -14.79 | 25.62 | 12.87 | -15.72 | 14.6 | 10.12 | -5.68 | -2.69 | 8.18 | -8.09 | -3.88 | 2.25 | 12.05 | 9.81 |
21Q4 (9) | 558 | 0.0 | 0.36 | 2.74 | 39.8 | 11.84 | 2.62 | 37.17 | -5.76 | 8.44 | 48.07 | -6.95 | 171.43 | 12.75 | 9.09 | 20.46 | 9.18 | -1.63 | 10.34 | 16.18 | -13.04 | 8.90 | 23.44 | 2.77 | 17.72 | 30.97 | -5.14 | 15.27 | 39.32 | 12.2 | 10.73 | 18.17 | 0.66 | 8.90 | 23.44 | 2.77 | 10.47 | 26.88 | 25.43 |
21Q3 (8) | 558 | 0.18 | 0.18 | 1.96 | 13.95 | -27.14 | 1.91 | 13.69 | -36.75 | 5.70 | 52.41 | -13.9 | 152.04 | 8.19 | 5.59 | 18.74 | 7.27 | -20.59 | 8.90 | 12.23 | -36.97 | 7.21 | 5.56 | -30.81 | 13.53 | 21.45 | -33.45 | 10.96 | 14.17 | -26.93 | 9.08 | 11.96 | -29.28 | 7.21 | 5.56 | -30.81 | 7.33 | -0.45 | 5.97 |
21Q2 (7) | 557 | 0.0 | -0.18 | 1.72 | -14.85 | -16.91 | 1.68 | -1.75 | -18.05 | 3.74 | 85.15 | -4.83 | 140.53 | 6.48 | 11.3 | 17.47 | -8.96 | -15.97 | 7.93 | -12.86 | -27.71 | 6.83 | -19.74 | -25.36 | 11.14 | -7.32 | -19.62 | 9.6 | -14.51 | -16.88 | 8.11 | -22.02 | -26.74 | 6.83 | -19.74 | -25.36 | -4.77 | -16.20 | -20.12 |
21Q1 (6) | 557 | 0.18 | 0.18 | 2.02 | -17.55 | 8.6 | 1.71 | -38.49 | 11.04 | 2.02 | -77.73 | 8.6 | 131.98 | -16.01 | 12.57 | 19.19 | -7.74 | -0.57 | 9.10 | -23.47 | -4.41 | 8.51 | -1.73 | -3.41 | 12.02 | -35.65 | 7.71 | 11.23 | -17.49 | 8.82 | 10.40 | -2.44 | -5.54 | 8.51 | -1.73 | -3.41 | -3.44 | -13.23 | -23.22 |
20Q4 (5) | 556 | -0.18 | 0.0 | 2.45 | -8.92 | 26.29 | 2.78 | -7.95 | 29.3 | 9.07 | 37.01 | 1.8 | 157.14 | 9.13 | 11.99 | 20.80 | -11.86 | 5.42 | 11.89 | -15.79 | 15.44 | 8.66 | -16.89 | 12.76 | 18.68 | -8.12 | 29.18 | 13.61 | -9.27 | 26.25 | 10.66 | -16.98 | 13.04 | 8.66 | -16.89 | 12.76 | - | - | 0.00 |
20Q3 (4) | 557 | -0.18 | 0.0 | 2.69 | 29.95 | 0.0 | 3.02 | 47.32 | 0.0 | 6.62 | 68.45 | 0.0 | 143.99 | 14.04 | 0.0 | 23.60 | 13.52 | 0.0 | 14.12 | 28.71 | 0.0 | 10.42 | 13.88 | 0.0 | 20.33 | 46.68 | 0.0 | 15.0 | 29.87 | 0.0 | 12.84 | 15.99 | 0.0 | 10.42 | 13.88 | 0.0 | - | - | 0.00 |
20Q2 (3) | 558 | 0.36 | 0.0 | 2.07 | 11.29 | 0.0 | 2.05 | 33.12 | 0.0 | 3.93 | 111.29 | 0.0 | 126.26 | 7.69 | 0.0 | 20.79 | 7.72 | 0.0 | 10.97 | 15.23 | 0.0 | 9.15 | 3.86 | 0.0 | 13.86 | 24.19 | 0.0 | 11.55 | 11.92 | 0.0 | 11.07 | 0.54 | 0.0 | 9.15 | 3.86 | 0.0 | - | - | 0.00 |
20Q1 (2) | 556 | 0.0 | 0.0 | 1.86 | -4.12 | 0.0 | 1.54 | -28.37 | 0.0 | 1.86 | -79.12 | 0.0 | 117.24 | -16.45 | 0.0 | 19.30 | -2.18 | 0.0 | 9.52 | -7.57 | 0.0 | 8.81 | 14.71 | 0.0 | 11.16 | -22.82 | 0.0 | 10.32 | -4.27 | 0.0 | 11.01 | 16.76 | 0.0 | 8.81 | 14.71 | 0.0 | - | - | 0.00 |
19Q4 (1) | 556 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 8.91 | 0.0 | 0.0 | 140.32 | 0.0 | 0.0 | 19.73 | 0.0 | 0.0 | 10.30 | 0.0 | 0.0 | 7.68 | 0.0 | 0.0 | 14.46 | 0.0 | 0.0 | 10.78 | 0.0 | 0.0 | 9.43 | 0.0 | 0.0 | 7.68 | 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 | 125.49 | 15.31 | 83.19 | 948.84 | 24.42 | 334.79 | N/A | 客戶需求增加 | ||
2024/10 | 108.83 | 8.31 | 51.6 | 823.35 | 18.62 | 303.47 | N/A | 客戶需求增加 | ||
2024/9 | 100.47 | 6.69 | 33.69 | 714.53 | 14.81 | 281.93 | 0.63 | - | ||
2024/8 | 94.17 | 7.88 | 27.23 | 614.06 | 12.22 | 267.65 | 0.67 | - | ||
2024/7 | 87.29 | 1.27 | 16.22 | 519.89 | 9.87 | 261.24 | 0.68 | - | ||
2024/6 | 86.19 | -1.79 | 17.67 | 432.6 | 8.67 | 244.12 | 0.68 | - | ||
2024/5 | 87.77 | 25.07 | 35.59 | 346.41 | 6.65 | 234.12 | 0.71 | - | ||
2024/4 | 70.17 | -7.89 | 10.98 | 258.65 | -0.55 | 199.8 | 0.83 | - | ||
2024/3 | 76.18 | 42.53 | 4.29 | 188.48 | -4.25 | 188.48 | 0.82 | - | ||
2024/2 | 53.45 | -9.18 | -12.55 | 112.3 | -9.3 | 191.57 | 0.81 | - | ||
2024/1 | 58.85 | -25.76 | -6.13 | 58.85 | -6.13 | 206.63 | 0.75 | - | ||
2023/12 | 79.28 | 15.72 | -9.6 | 841.88 | 9.04 | 219.56 | 0.62 | - | ||
2023/11 | 68.5 | -4.57 | 0.48 | 762.61 | 11.43 | 215.44 | 0.63 | - | ||
2023/10 | 71.78 | -4.48 | 8.58 | 694.11 | 12.64 | 220.95 | 0.61 | - | ||
2023/9 | 75.15 | 1.53 | 2.26 | 622.32 | 13.13 | 224.27 | 0.63 | - | ||
2023/8 | 74.01 | -1.45 | 15.79 | 547.17 | 14.81 | 222.36 | 0.64 | - | ||
2023/7 | 75.1 | 2.53 | 9.78 | 473.16 | 14.65 | 213.08 | 0.67 | - | ||
2023/6 | 73.24 | 13.15 | 5.93 | 398.05 | 15.62 | 201.2 | 0.64 | - | ||
2023/5 | 64.73 | 2.37 | 5.14 | 324.81 | 18.06 | 201.0 | 0.64 | - | ||
2023/4 | 63.22 | -13.44 | 12.38 | 260.08 | 21.78 | 197.39 | 0.66 | - | ||
2023/3 | 73.04 | 19.51 | 8.21 | 196.86 | 25.15 | 196.86 | 0.66 | - | ||
2023/2 | 61.12 | -2.51 | 64.25 | 123.81 | 37.87 | 211.52 | 0.61 | 客戶需求增加 | ||
2023/1 | 62.7 | -28.51 | 19.21 | 62.7 | 19.21 | 218.57 | 0.59 | - | ||
2022/12 | 87.7 | 28.64 | 30.52 | 772.05 | 29.54 | 221.98 | 0.58 | - | ||
2022/11 | 68.17 | 3.12 | 27.31 | 684.35 | 29.41 | 207.76 | 0.62 | - | ||
2022/10 | 66.11 | -10.03 | 30.4 | 616.18 | 29.65 | 203.51 | 0.63 | - | ||
2022/9 | 73.49 | 14.96 | 42.56 | 550.07 | 29.56 | 205.81 | 0.6 | - | ||
2022/8 | 63.92 | -6.56 | 15.74 | 476.59 | 27.76 | 201.47 | 0.62 | - | ||
2022/7 | 68.41 | -1.05 | 51.1 | 412.67 | 29.85 | 199.11 | 0.62 | 客戶需求增加 | ||
2022/6 | 69.14 | 12.31 | 53.06 | 344.26 | 26.32 | 186.96 | 0.76 | 客戶需求增加 | ||
2022/5 | 61.56 | 9.42 | 25.34 | 275.12 | 21.01 | 185.32 | 0.76 | - | ||
2022/4 | 56.26 | -16.64 | 21.65 | 213.56 | 19.82 | 160.97 | 0.88 | - | ||
2022/3 | 67.5 | 81.39 | 30.04 | 157.3 | 19.17 | 157.3 | 0.92 | - | ||
2022/2 | 37.21 | -29.24 | 2.43 | 89.8 | 12.13 | 156.99 | 0.93 | - | ||
2022/1 | 52.59 | -21.73 | 20.18 | 52.59 | 20.18 | 173.33 | 0.84 | - | ||
2021/12 | 67.19 | 25.48 | 6.03 | 595.99 | 9.44 | 171.43 | 0.77 | - | ||
2021/11 | 53.55 | 5.62 | 7.27 | 528.8 | 9.89 | 155.79 | 0.85 | - | ||
2021/10 | 50.7 | -1.64 | 15.74 | 475.25 | 10.19 | 157.46 | 0.84 | - | ||
2021/9 | 51.54 | -6.65 | -4.4 | 424.55 | 9.56 | 152.04 | 0.81 | - | ||
2021/8 | 55.22 | 21.97 | 13.1 | 373.01 | 11.82 | 145.67 | 0.85 | - | ||
2021/7 | 45.27 | 0.22 | 9.76 | 317.79 | 11.6 | 139.56 | 0.89 | - | ||
2021/6 | 45.17 | -8.02 | -5.7 | 272.51 | 11.91 | 140.53 | 0.86 | - | ||
2021/5 | 49.11 | 6.2 | 30.49 | 227.34 | 16.22 | 147.26 | 0.82 | - | ||
2021/4 | 46.25 | -10.9 | 13.56 | 178.23 | 12.83 | 134.47 | 0.9 | - | ||
2021/3 | 51.9 | 42.89 | 11.58 | 131.98 | 12.57 | 131.98 | 0.76 | - | ||
2021/2 | 36.32 | -16.98 | 6.89 | 80.08 | 13.22 | 143.44 | 0.7 | - | ||
2021/1 | 43.76 | -30.94 | 19.07 | 43.76 | 19.07 | 157.03 | 0.64 | - | ||
2020/12 | 63.36 | 26.94 | 23.59 | 544.57 | -1.7 | 157.08 | 0.52 | - | ||
2020/11 | 49.91 | 13.96 | 17.07 | 481.2 | -4.28 | 147.63 | 0.55 | - | ||
2020/10 | 43.8 | -18.76 | -5.64 | 431.29 | -6.26 | 146.54 | 0.56 | - | ||
2020/9 | 53.92 | 10.43 | -9.49 | 387.49 | -6.33 | 143.99 | 0.6 | - | ||
2020/8 | 48.82 | 18.37 | -17.5 | 333.57 | -5.8 | 137.97 | 0.63 | - | ||
2020/7 | 41.24 | -13.9 | -9.66 | 284.75 | -3.45 | 126.79 | 0.68 | - | ||
2020/6 | 47.91 | 27.28 | 9.01 | 243.5 | -2.31 | 126.26 | 0.86 | - | ||
2020/5 | 37.64 | -7.57 | -22.09 | 195.6 | -4.73 | 124.87 | 0.87 | - | ||
2020/4 | 40.72 | -12.46 | -10.17 | 157.96 | 0.6 | 121.22 | 0.9 | - | ||
2020/3 | 46.52 | 36.89 | 6.68 | 117.24 | 5.43 | 117.24 | 0.83 | - | ||
2020/2 | 33.98 | -7.52 | 17.85 | 70.73 | 4.63 | 122.0 | 0.8 | - | ||
2020/1 | 36.75 | -28.32 | -5.19 | 36.75 | -5.19 | 0.0 | N/A | - | ||
2019/12 | 51.27 | 20.25 | 3.77 | 554.01 | 28.56 | 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) | 558 | 0.0 | 15.86 | 9.76 | 15.57 | 15.5 | 841.88 | 9.04 | 22.88 | 6.92 | 13.66 | 9.46 | 10.60 | 0.19 | 115.01 | 19.39 | 117.32 | 14.17 | 89.2 | 9.23 |
2022 (9) | 558 | 0.0 | 14.45 | 72.85 | 13.48 | 70.42 | 772.05 | 29.54 | 21.40 | 12.45 | 12.48 | 36.69 | 10.58 | 34.09 | 96.33 | 77.04 | 102.76 | 79.31 | 81.66 | 73.56 |
2021 (8) | 558 | 0.36 | 8.36 | -6.9 | 7.91 | -15.76 | 595.99 | 9.43 | 19.03 | -10.28 | 9.13 | -22.36 | 7.89 | -14.89 | 54.41 | -15.02 | 57.31 | -7.76 | 47.05 | -6.79 |
2020 (7) | 556 | 0.0 | 8.98 | 2.51 | 9.39 | 7.81 | 544.63 | -1.69 | 21.21 | 6.85 | 11.76 | 7.89 | 9.27 | 3.81 | 64.03 | 6.01 | 62.13 | 1.35 | 50.48 | 1.98 |
2019 (6) | 556 | 0.36 | 8.76 | 67.5 | 8.71 | 78.12 | 554.01 | 28.56 | 19.85 | 9.97 | 10.90 | 35.24 | 8.93 | 30.36 | 60.4 | 73.91 | 61.3 | 65.77 | 49.5 | 67.68 |
2018 (5) | 554 | 1.28 | 5.23 | 15.2 | 4.89 | 6.07 | 430.92 | 18.23 | 18.05 | -8.47 | 8.06 | -9.74 | 6.85 | -2.28 | 34.73 | 6.73 | 36.98 | 14.21 | 29.52 | 15.36 |
2017 (4) | 547 | 1.67 | 4.54 | 34.72 | 4.61 | 41.41 | 364.47 | 24.1 | 19.72 | -3.57 | 8.93 | 8.11 | 7.01 | 9.02 | 32.54 | 34.19 | 32.38 | 29.94 | 25.59 | 35.54 |
2016 (3) | 538 | 0.94 | 3.37 | 56.74 | 3.26 | 55.98 | 293.69 | 18.72 | 20.45 | 7.8 | 8.26 | 37.9 | 6.43 | 36.52 | 24.25 | 63.74 | 24.92 | 68.04 | 18.88 | 61.92 |
2015 (2) | 533 | 0.57 | 2.15 | 82.2 | 2.09 | 480.56 | 247.39 | 8.28 | 18.97 | 24.39 | 5.99 | 430.09 | 4.71 | 67.02 | 14.81 | 471.81 | 14.83 | 110.65 | 11.66 | 81.06 |
2014 (1) | 530 | 0.95 | 1.18 | 14.56 | 0.36 | -21.74 | 228.48 | 0.93 | 15.25 | 0 | 1.13 | 0 | 2.82 | 0 | 2.59 | -33.76 | 7.04 | 1.29 | 6.44 | 15.21 |