- 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) | 664 | -0.75 | -0.75 | 0.53 | -36.9 | 2550.0 | 0.70 | -16.67 | 0 | 1.77 | 41.6 | 1141.18 | 47.59 | -7.21 | 24.03 | 21.24 | 1.58 | 85.18 | 9.88 | -8.52 | 9780.0 | 7.40 | -32.23 | 2212.5 | 4.7 | -15.16 | 11650.0 | 3.52 | -37.14 | 2833.33 | 7.50 | -30.56 | 1604.55 | 7.40 | -32.23 | 2212.5 | 7.99 | 33.99 | 58.33 |
24Q2 (19) | 669 | 0.0 | 0.0 | 0.84 | 104.88 | 104.88 | 0.84 | 133.33 | 8300.0 | 1.25 | 204.88 | 757.89 | 51.29 | 23.2 | 27.24 | 20.91 | 27.81 | 86.36 | 10.80 | 75.04 | 2985.71 | 10.92 | 64.95 | 62.26 | 5.54 | 115.56 | 3857.14 | 5.6 | 102.9 | 106.64 | 10.80 | 53.85 | 54.95 | 10.92 | 64.95 | 62.26 | 18.95 | 161.01 | 316.67 |
24Q1 (18) | 669 | 0.0 | 0.0 | 0.41 | 217.14 | 169.49 | 0.36 | 500.0 | 172.0 | 0.41 | 180.39 | 169.49 | 41.63 | 14.71 | 20.21 | 16.36 | 58.22 | 554.4 | 6.17 | 373.01 | 165.99 | 6.62 | 203.44 | 157.97 | 2.57 | 413.41 | 179.32 | 2.76 | 218.97 | 169.7 | 7.02 | 200.57 | 162.46 | 6.62 | 203.44 | 157.97 | 4.65 | -816.43 | 250.00 |
23Q4 (17) | 669 | 0.0 | 4.69 | -0.35 | -1850.0 | -9.37 | -0.09 | 0 | 10.0 | -0.51 | -200.0 | -178.46 | 36.29 | -5.42 | -7.59 | 10.34 | -9.85 | -7.68 | -2.26 | -2360.0 | -31.4 | -6.40 | -2100.0 | -20.98 | -0.82 | -2150.0 | -22.39 | -2.32 | -2033.33 | -11.54 | -6.98 | -1686.36 | -32.2 | -6.40 | -2100.0 | -20.98 | -5.12 | -972.56 | -50.00 |
23Q3 (16) | 669 | 0.0 | 3.4 | 0.02 | -95.12 | -97.89 | -0.00 | -100.0 | -100.0 | -0.17 | 10.53 | -117.17 | 38.37 | -4.81 | -30.6 | 11.47 | 2.23 | -33.58 | 0.10 | -71.43 | -98.75 | 0.32 | -95.25 | -97.13 | 0.04 | -71.43 | -99.1 | 0.12 | -95.57 | -98.06 | 0.44 | -93.69 | -96.05 | 0.32 | -95.25 | -97.13 | 5.79 | 37.19 | 1.00 |
23Q2 (15) | 669 | 0.0 | 8.08 | 0.41 | 169.49 | 2.5 | 0.01 | 102.0 | -96.77 | -0.19 | 67.8 | -2000.0 | 40.31 | 16.4 | -6.82 | 11.22 | 348.8 | -24.39 | 0.35 | 103.74 | -93.18 | 6.73 | 158.93 | 16.23 | 0.14 | 104.32 | -93.69 | 2.71 | 168.43 | 8.4 | 6.97 | 162.01 | 14.83 | 6.73 | 158.93 | 16.23 | 2.29 | 42.56 | -149.00 |
23Q1 (14) | 669 | 4.69 | 8.08 | -0.59 | -84.37 | -47.5 | -0.50 | -400.0 | -11.11 | -0.59 | -190.77 | -47.5 | 34.63 | -11.82 | -4.89 | 2.50 | -77.68 | -37.5 | -9.35 | -443.6 | -16.87 | -11.42 | -115.88 | -68.69 | -3.24 | -383.58 | -11.34 | -3.96 | -90.38 | -60.98 | -11.24 | -112.88 | -73.19 | -11.42 | -115.88 | -68.69 | -20.39 | -109.03 | -257.47 |
22Q4 (13) | 639 | -1.24 | 3.23 | -0.32 | -133.68 | 34.69 | -0.10 | -114.93 | 80.0 | 0.65 | -34.34 | 266.67 | 39.27 | -28.97 | -1.36 | 11.20 | -35.15 | 2504.65 | -1.72 | -121.45 | 85.37 | -5.29 | -147.44 | 30.76 | -0.67 | -115.09 | 85.68 | -2.08 | -133.71 | 31.58 | -5.28 | -147.4 | 52.26 | -5.29 | -147.44 | 30.76 | -0.58 | 1.91 | 0.60 |
22Q3 (12) | 647 | 4.52 | 4.52 | 0.95 | 137.5 | 195.96 | 0.67 | 116.13 | 172.04 | 0.99 | 9800.0 | 890.0 | 55.29 | 27.81 | 70.18 | 17.27 | 16.37 | 355.85 | 8.02 | 56.34 | 142.03 | 11.15 | 92.57 | 158.87 | 4.44 | 100.0 | 171.61 | 6.17 | 146.8 | 200.33 | 11.14 | 83.53 | 158.79 | 11.15 | 92.57 | 158.87 | 23.31 | 168.75 | 142.51 |
22Q2 (11) | 619 | 0.0 | 0.0 | 0.40 | 200.0 | 150.0 | 0.31 | 168.89 | 139.24 | 0.01 | 102.5 | -99.08 | 43.26 | 18.81 | 51.26 | 14.84 | 271.0 | 461.95 | 5.13 | 164.12 | 128.6 | 5.79 | 185.52 | 133.55 | 2.22 | 176.29 | 143.27 | 2.5 | 201.63 | 150.61 | 6.07 | 193.53 | 135.87 | 5.79 | 185.52 | 133.55 | 5.13 | 109.19 | 89.44 |
22Q1 (10) | 619 | 0.0 | 0.0 | -0.40 | 18.37 | -121.16 | -0.45 | 10.0 | 65.12 | -0.40 | -2.56 | -121.16 | 36.41 | -8.54 | 6.71 | 4.00 | 830.23 | 62.6 | -8.00 | 31.97 | 30.97 | -6.77 | 11.39 | -119.72 | -2.91 | 37.82 | 26.33 | -2.46 | 19.08 | -121.01 | -6.49 | 41.32 | -113.57 | -6.77 | 11.39 | -119.72 | 7.00 | 34.44 | 28.12 |
21Q4 (9) | 619 | 0.0 | 0.0 | -0.49 | 50.51 | 12.5 | -0.50 | 46.24 | 43.82 | -0.39 | -490.0 | 83.19 | 39.81 | 22.53 | -14.97 | 0.43 | 106.37 | 290.91 | -11.76 | 38.36 | 21.18 | -7.64 | 59.66 | -3.95 | -4.68 | 24.52 | 32.95 | -3.04 | 50.57 | 11.63 | -11.06 | 41.64 | -15.45 | -7.64 | 59.66 | -3.95 | 18.07 | 13.38 | 14.26 |
21Q3 (8) | 619 | 0.0 | 0.0 | -0.99 | -23.75 | -47.76 | -0.93 | -17.72 | -14.81 | 0.10 | -90.83 | 105.68 | 32.49 | 13.6 | -15.01 | -6.75 | -64.63 | -98.53 | -19.08 | -6.35 | -27.88 | -18.94 | -9.73 | -73.76 | -6.2 | -20.86 | -8.77 | -6.15 | -24.49 | -47.48 | -18.95 | -12.0 | -60.87 | -18.94 | -9.73 | -73.76 | -1.29 | -83.04 | 10.52 |
21Q2 (7) | 619 | 0.0 | 0.0 | -0.80 | -142.33 | 27.93 | -0.79 | 38.76 | 49.36 | 1.09 | -42.33 | 200.0 | 28.6 | -16.18 | 27.11 | -4.10 | -266.67 | 75.9 | -17.94 | -54.79 | 61.98 | -17.26 | -150.28 | 43.58 | -5.13 | -29.87 | 51.65 | -4.94 | -142.19 | 28.2 | -16.92 | -135.39 | 46.42 | -17.26 | -150.28 | 43.58 | -21.66 | 147.58 | -3.09 |
21Q1 (6) | 619 | 0.0 | 0.0 | 1.89 | 437.5 | 9350.0 | -1.29 | -44.94 | -13000.0 | 1.89 | 181.47 | 9350.0 | 34.12 | -27.13 | -6.06 | 2.46 | 2136.36 | -82.26 | -11.59 | 22.32 | -2207.27 | 34.33 | 567.07 | 8934.21 | -3.95 | 43.41 | -2075.0 | 11.71 | 440.41 | 8907.69 | 47.81 | 599.06 | 6449.32 | 34.33 | 567.07 | 8934.21 | -2.33 | 226.96 | -27.41 |
20Q4 (5) | 619 | 0.0 | 0.0 | -0.56 | 16.42 | -196.55 | -0.89 | -9.88 | -218.67 | -2.32 | -31.82 | -182.86 | 46.82 | 22.47 | -18.5 | 0.11 | 103.24 | -99.59 | -14.92 | 0.0 | -236.38 | -7.35 | 32.57 | -218.17 | -6.98 | -22.46 | -211.15 | -3.44 | 17.51 | -196.36 | -9.58 | 18.68 | -213.24 | -7.35 | 32.57 | -218.17 | - | - | 0.00 |
20Q3 (4) | 619 | 0.0 | 0.0 | -0.67 | 39.64 | 0.0 | -0.81 | 48.08 | 0.0 | -1.76 | -61.47 | 0.0 | 38.23 | 69.91 | 0.0 | -3.40 | 80.01 | 0.0 | -14.92 | 68.38 | 0.0 | -10.90 | 64.37 | 0.0 | -5.7 | 46.28 | 0.0 | -4.17 | 39.39 | 0.0 | -11.78 | 62.7 | 0.0 | -10.90 | 64.37 | 0.0 | - | - | 0.00 |
20Q2 (3) | 619 | 0.0 | 0.0 | -1.11 | -5650.0 | 0.0 | -1.56 | -15700.0 | 0.0 | -1.09 | -5550.0 | 0.0 | 22.5 | -38.05 | 0.0 | -17.01 | -222.64 | 0.0 | -47.18 | -8678.18 | 0.0 | -30.59 | -8150.0 | 0.0 | -10.61 | -5405.0 | 0.0 | -6.88 | -5392.31 | 0.0 | -31.58 | -4426.03 | 0.0 | -30.59 | -8150.0 | 0.0 | - | - | 0.00 |
20Q1 (2) | 619 | 0.0 | 0.0 | 0.02 | -96.55 | 0.0 | 0.01 | -98.67 | 0.0 | 0.02 | -99.29 | 0.0 | 36.32 | -36.78 | 0.0 | 13.87 | -47.72 | 0.0 | 0.55 | -94.97 | 0.0 | 0.38 | -93.89 | 0.0 | 0.2 | -96.82 | 0.0 | 0.13 | -96.36 | 0.0 | 0.73 | -91.37 | 0.0 | 0.38 | -93.89 | 0.0 | - | - | 0.00 |
19Q4 (1) | 619 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 2.80 | 0.0 | 0.0 | 57.45 | 0.0 | 0.0 | 26.53 | 0.0 | 0.0 | 10.94 | 0.0 | 0.0 | 6.22 | 0.0 | 0.0 | 6.28 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | 8.46 | 0.0 | 0.0 | 6.22 | 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 | 14.56 | -4.92 | 17.5 | 155.07 | 23.36 | 45.93 | N/A | - | ||
2024/9 | 15.31 | -4.72 | 22.41 | 140.52 | 24.0 | 47.59 | 0.53 | - | ||
2024/8 | 16.07 | -0.89 | 20.78 | 125.21 | 24.2 | 48.6 | 0.52 | - | ||
2024/7 | 16.21 | -0.62 | 29.1 | 109.14 | 24.72 | 49.4 | 0.51 | - | ||
2024/6 | 16.32 | -3.29 | 19.54 | 92.92 | 23.99 | 51.29 | 0.48 | - | ||
2024/5 | 16.87 | -6.8 | 20.76 | 76.61 | 24.98 | 51.14 | 0.48 | - | ||
2024/4 | 18.1 | 12.01 | 42.59 | 59.74 | 26.22 | 46.36 | 0.53 | - | ||
2024/3 | 16.16 | 33.61 | 15.71 | 41.63 | 20.22 | 41.63 | 0.59 | - | ||
2024/2 | 12.1 | -9.54 | 17.63 | 25.47 | 23.27 | 36.39 | 0.67 | - | ||
2024/1 | 13.37 | 22.42 | 28.87 | 13.37 | 28.87 | 37.28 | 0.66 | - | ||
2023/12 | 10.92 | -15.86 | 2.63 | 149.61 | -14.13 | 36.29 | 0.65 | - | ||
2023/11 | 12.98 | 4.8 | -2.41 | 138.68 | -15.22 | 37.88 | 0.62 | - | ||
2023/10 | 12.39 | -0.95 | -19.15 | 125.7 | -16.35 | 38.2 | 0.61 | - | ||
2023/9 | 12.51 | -5.98 | -33.63 | 113.31 | -16.04 | 38.37 | 0.62 | - | ||
2023/8 | 13.3 | 5.92 | -29.57 | 100.81 | -13.18 | 39.51 | 0.61 | - | ||
2023/7 | 12.56 | -7.97 | -28.48 | 87.5 | -10.0 | 40.18 | 0.6 | - | ||
2023/6 | 13.65 | -2.31 | -10.0 | 74.94 | -5.93 | 40.31 | 0.58 | - | ||
2023/5 | 13.97 | 10.04 | -7.68 | 61.3 | -4.97 | 40.64 | 0.58 | - | ||
2023/4 | 12.7 | -9.1 | -2.07 | 47.32 | -4.14 | 36.95 | 0.63 | - | ||
2023/3 | 13.97 | 35.82 | -2.2 | 34.63 | -4.87 | 34.63 | 0.75 | - | ||
2023/2 | 10.28 | -0.89 | 6.94 | 20.66 | -6.6 | 31.3 | 0.82 | - | ||
2023/1 | 10.38 | -2.5 | -17.02 | 10.38 | -17.02 | 34.32 | 0.75 | - | ||
2022/12 | 10.64 | -20.0 | -25.65 | 174.24 | 29.04 | 39.27 | 0.69 | - | ||
2022/11 | 13.3 | -13.16 | -2.86 | 163.59 | 35.53 | 47.47 | 0.57 | - | ||
2022/10 | 15.32 | -18.69 | 29.88 | 150.29 | 40.45 | 53.06 | 0.51 | - | ||
2022/9 | 18.85 | -0.23 | 72.81 | 134.96 | 41.76 | 55.29 | 0.49 | 本期出貨量增加 | ||
2022/8 | 18.89 | 7.56 | 83.85 | 116.12 | 37.74 | 51.62 | 0.52 | 本期出貨量增加 | ||
2022/7 | 17.56 | 15.78 | 55.19 | 97.23 | 31.34 | 47.86 | 0.57 | 本期出貨量增加 | ||
2022/6 | 15.17 | 0.2 | 67.3 | 79.67 | 27.04 | 43.26 | 0.69 | 本期出貨量增加 | ||
2022/5 | 15.13 | 16.74 | 63.5 | 64.5 | 20.23 | 42.38 | 0.7 | 本期出貨量增加 | ||
2022/4 | 12.96 | -9.23 | 26.18 | 49.37 | 11.21 | 36.86 | 0.81 | - | ||
2022/3 | 14.28 | 48.52 | 29.48 | 36.41 | 6.7 | 36.41 | 0.74 | - | ||
2022/2 | 9.62 | -23.1 | -6.34 | 22.12 | -4.17 | 36.44 | 0.74 | - | ||
2022/1 | 12.51 | -12.64 | -2.43 | 12.51 | -2.43 | 40.52 | 0.67 | - | ||
2021/12 | 14.32 | 4.52 | -7.93 | 135.02 | -6.15 | 39.81 | 0.6 | - | ||
2021/11 | 13.7 | 16.1 | -17.25 | 120.7 | -5.93 | 36.4 | 0.65 | - | ||
2021/10 | 11.8 | 8.18 | -19.84 | 107.0 | -4.26 | 32.98 | 0.72 | - | ||
2021/9 | 10.9 | 6.13 | -23.35 | 95.21 | -1.89 | 32.49 | 0.79 | - | ||
2021/8 | 10.27 | -9.19 | -27.08 | 84.3 | 1.78 | 30.65 | 0.83 | - | ||
2021/7 | 11.31 | 24.81 | 14.13 | 74.03 | 7.7 | 29.64 | 0.86 | - | ||
2021/6 | 9.07 | -2.06 | 14.49 | 62.71 | 6.62 | 28.6 | 0.89 | - | ||
2021/5 | 9.26 | -9.9 | 35.8 | 53.65 | 5.39 | 30.56 | 0.83 | - | ||
2021/4 | 10.27 | -6.85 | 32.36 | 44.39 | 0.69 | 31.57 | 0.8 | - | ||
2021/3 | 11.03 | 7.41 | -3.24 | 34.12 | -6.07 | 34.12 | 0.65 | - | ||
2021/2 | 10.27 | -19.89 | -2.83 | 23.09 | -7.36 | 38.64 | 0.57 | - | ||
2021/1 | 12.82 | -17.57 | -10.69 | 12.82 | -10.69 | 44.92 | 0.49 | - | ||
2020/12 | 15.55 | -6.04 | -16.57 | 143.87 | -35.82 | 46.82 | 0.42 | - | ||
2020/11 | 16.55 | 12.46 | -11.73 | 128.32 | -37.57 | 45.5 | 0.43 | - | ||
2020/10 | 14.72 | 3.43 | -26.6 | 111.77 | -40.16 | 43.04 | 0.45 | - | ||
2020/9 | 14.23 | 0.98 | -32.55 | 97.05 | -41.79 | 38.23 | 0.62 | - | ||
2020/8 | 14.09 | 42.13 | -32.17 | 82.82 | -43.13 | 31.92 | 0.74 | - | ||
2020/7 | 9.91 | 25.2 | -50.84 | 68.73 | -44.95 | 24.65 | 0.96 | 受疫情影響致營收減少 | ||
2020/6 | 7.92 | 16.15 | -58.63 | 58.82 | -43.82 | 22.5 | 1.2 | 受疫情影響致營收減少 | ||
2020/5 | 6.82 | -12.18 | -63.35 | 50.9 | -40.5 | 25.98 | 1.04 | 受疫情影響致營收減少 | ||
2020/4 | 7.76 | -31.91 | -58.34 | 44.08 | -34.15 | 29.73 | 0.91 | 受疫情影響致營收減少 | ||
2020/3 | 11.4 | 7.86 | -33.99 | 36.32 | -24.82 | 36.32 | 0.73 | - | ||
2020/2 | 10.57 | -26.36 | -9.62 | 24.92 | -19.72 | 43.56 | 0.61 | - | ||
2020/1 | 14.35 | -23.0 | -25.83 | 14.35 | -25.83 | 51.75 | 0.51 | - | ||
2019/12 | 18.64 | -0.58 | 11.78 | 224.18 | 14.73 | 0.0 | N/A | - | ||
2019/11 | 18.75 | -6.48 | 9.16 | 205.54 | 15.0 | 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) | 669 | 4.69 | -0.51 | 0 | -0.58 | 0 | 149.61 | -14.14 | 9.05 | -27.77 | -2.59 | 0 | -2.30 | 0 | -3.88 | 0 | -3.45 | 0 | -3.44 | 0 |
2022 (9) | 639 | 3.23 | 0.65 | 0 | 0.43 | 0 | 174.24 | 29.05 | 12.53 | 0 | 1.76 | 0 | 2.37 | 0 | 3.07 | 0 | 4.35 | 378.02 | 4.13 | 0 |
2021 (8) | 619 | 0.0 | -0.39 | 0 | -3.51 | 0 | 135.02 | -6.15 | -1.74 | 0 | -14.79 | 0 | -1.79 | 0 | -19.96 | 0 | 0.91 | 0 | -2.42 | 0 |
2020 (7) | 619 | 0.0 | -2.32 | 0 | -3.26 | 0 | 143.87 | -35.82 | -0.02 | 0 | -16.06 | 0 | -9.98 | 0 | -23.1 | 0 | -15.83 | 0 | -14.36 | 0 |
2019 (6) | 619 | 0.0 | 2.80 | 164.15 | 2.84 | 155.86 | 224.18 | 14.73 | 22.53 | 62.55 | 10.84 | 161.2 | 7.72 | 136.09 | 24.29 | 199.14 | 22.76 | 211.35 | 17.35 | 164.08 |
2018 (5) | 619 | 13.37 | 1.06 | -13.82 | 1.11 | -32.32 | 195.4 | 7.77 | 13.86 | -12.72 | 4.15 | -31.52 | 3.27 | -8.91 | 8.12 | -26.11 | 7.31 | 7.34 | 6.57 | -2.52 |
2017 (4) | 546 | -1.09 | 1.23 | 0 | 1.64 | 0 | 181.31 | 43.33 | 15.88 | 118.73 | 6.06 | 0 | 3.59 | 0 | 10.99 | 0 | 6.81 | 0 | 6.74 | 0 |
2016 (3) | 552 | -1.78 | -1.27 | 0 | -0.72 | 0 | 126.5 | -8.26 | 7.26 | -52.92 | -4.88 | 0 | -5.66 | 0 | -6.17 | 0 | -8.36 | 0 | -6.99 | 0 |
2015 (2) | 562 | -1.23 | 0.97 | 7.78 | 0.71 | 86.84 | 137.89 | -0.63 | 15.42 | 15.42 | 3.98 | 110.58 | 3.81 | 2.97 | 5.48 | 108.37 | 6.22 | 18.48 | 5.46 | 6.64 |
2014 (1) | 569 | -0.35 | 0.90 | 104.55 | 0.38 | 0 | 138.76 | 4.5 | 13.36 | 0 | 1.89 | 0 | 3.70 | 0 | 2.63 | 0 | 5.25 | 83.57 | 5.12 | 105.62 |