- 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) | 224 | -0.44 | -0.44 | 1.30 | 20.37 | -7.8 | 0.49 | -27.94 | -30.99 | 3.20 | 67.54 | -11.36 | 28.14 | -3.66 | 0.39 | 46.87 | 2.99 | 0.39 | 7.01 | -11.04 | -23.8 | 11.00 | 23.73 | -8.1 | 1.97 | -14.35 | -23.64 | 2.92 | 20.66 | -7.59 | 13.49 | 23.2 | -8.73 | 11.00 | 23.73 | -8.1 | 2.41 | 25.25 | 13.30 |
24Q2 (19) | 225 | 0.0 | 0.0 | 1.08 | 30.12 | -18.8 | 0.68 | 54.55 | -6.85 | 1.91 | 130.12 | -13.18 | 29.21 | 8.47 | 0.76 | 45.51 | 0.55 | -3.42 | 7.88 | 26.69 | -17.75 | 8.89 | 21.61 | -20.77 | 2.3 | 36.9 | -17.27 | 2.42 | 30.11 | -19.06 | 10.95 | 15.14 | -23.32 | 8.89 | 21.61 | -20.77 | 2.05 | -1.74 | 1.19 |
24Q1 (18) | 225 | 0.0 | 0.0 | 0.83 | -33.6 | -4.6 | 0.44 | -52.17 | -12.0 | 0.83 | -82.92 | -4.6 | 26.93 | -4.37 | -10.68 | 45.26 | -3.21 | 2.72 | 6.22 | -44.27 | 3.15 | 7.31 | -32.25 | 5.03 | 1.68 | -46.5 | -7.69 | 1.86 | -33.81 | -5.1 | 9.51 | -30.94 | 7.58 | 7.31 | -32.25 | 5.03 | -1.96 | -22.48 | -11.30 |
23Q4 (17) | 225 | 0.0 | 0.0 | 1.25 | -11.35 | -25.15 | 0.92 | 29.58 | -28.68 | 4.86 | 34.63 | -16.49 | 28.16 | 0.46 | -11.89 | 46.76 | 0.15 | 3.77 | 11.16 | 21.3 | -22.87 | 10.79 | -9.86 | -17.38 | 3.14 | 21.71 | -32.03 | 2.81 | -11.08 | -25.27 | 13.77 | -6.83 | -19.85 | 10.79 | -9.86 | -17.38 | -1.43 | -2.67 | 13.42 |
23Q3 (16) | 225 | 0.0 | 0.0 | 1.41 | 6.02 | -37.89 | 0.71 | -2.74 | -22.83 | 3.61 | 64.09 | -13.01 | 28.03 | -3.31 | -22.7 | 46.69 | -0.91 | 9.63 | 9.20 | -3.97 | -16.59 | 11.97 | 6.68 | -21.66 | 2.58 | -7.19 | -35.5 | 3.16 | 5.69 | -38.16 | 14.78 | 3.5 | -24.01 | 11.97 | 6.68 | -21.66 | -3.58 | 29.45 | 21.63 |
23Q2 (15) | 225 | 0.0 | 0.0 | 1.33 | 52.87 | 52.87 | 0.73 | 46.0 | 62.22 | 2.20 | 152.87 | 17.02 | 28.99 | -3.85 | 5.8 | 47.12 | 6.95 | 2.75 | 9.58 | 58.87 | 81.1 | 11.22 | 61.21 | 48.41 | 2.78 | 52.75 | 91.72 | 2.99 | 52.55 | 52.55 | 14.28 | 61.54 | 63.01 | 11.22 | 61.21 | 48.41 | -4.75 | 2.48 | -7.62 |
23Q1 (14) | 225 | 0.0 | 0.0 | 0.87 | -47.9 | -13.86 | 0.50 | -61.24 | -10.71 | 0.87 | -85.05 | -13.86 | 30.15 | -5.66 | 0.07 | 44.06 | -2.22 | 1.85 | 6.03 | -58.33 | -15.55 | 6.96 | -46.71 | -13.65 | 1.82 | -60.61 | -15.35 | 1.96 | -47.87 | -13.66 | 8.84 | -48.54 | -15.57 | 6.96 | -46.71 | -13.65 | -8.76 | -37.16 | -10.51 |
22Q4 (13) | 225 | 0.0 | 0.0 | 1.67 | -26.43 | -5.65 | 1.29 | 40.22 | 4.03 | 5.82 | 40.24 | -5.98 | 31.96 | -11.86 | -10.83 | 45.06 | 5.8 | 3.92 | 14.47 | 31.19 | 12.96 | 13.06 | -14.53 | 6.79 | 4.62 | 15.5 | 0.65 | 3.76 | -26.42 | -5.29 | 17.18 | -11.67 | 6.25 | 13.06 | -14.53 | 6.79 | 10.24 | 67.24 | 72.33 |
22Q3 (12) | 225 | 0.0 | 0.0 | 2.27 | 160.92 | 27.53 | 0.92 | 104.44 | 10.84 | 4.15 | 120.74 | -6.11 | 36.26 | 32.34 | 7.41 | 42.59 | -7.13 | -3.4 | 11.03 | 108.51 | 10.3 | 15.28 | 102.12 | 17.18 | 4.0 | 175.86 | 18.69 | 5.11 | 160.71 | 27.75 | 19.45 | 122.03 | 19.18 | 15.28 | 102.12 | 17.18 | 11.64 | 73.53 | 42.40 |
22Q2 (11) | 225 | 0.0 | 0.0 | 0.87 | -13.86 | -41.61 | 0.45 | -19.64 | -51.09 | 1.88 | 86.14 | -28.79 | 27.4 | -9.06 | -19.29 | 45.86 | 6.01 | 0.24 | 5.29 | -25.91 | -52.81 | 7.56 | -6.2 | -30.39 | 1.45 | -32.56 | -61.94 | 1.96 | -13.66 | -41.49 | 8.76 | -16.33 | -41.72 | 7.56 | -6.2 | -30.39 | -12.50 | -28.40 | -37.24 |
22Q1 (10) | 225 | 0.0 | 0.0 | 1.01 | -42.94 | -12.17 | 0.56 | -54.84 | -26.32 | 1.01 | -83.68 | -12.17 | 30.13 | -15.93 | -6.52 | 43.26 | -0.23 | -1.41 | 7.14 | -44.26 | -21.1 | 8.06 | -34.1 | -7.04 | 2.15 | -53.16 | -26.37 | 2.27 | -42.82 | -12.36 | 10.47 | -35.25 | -11.12 | 8.06 | -34.1 | -7.04 | -4.88 | -21.75 | -2.72 |
21Q4 (9) | 225 | 0.0 | 0.0 | 1.77 | -0.56 | -6.35 | 1.24 | 49.4 | -15.07 | 6.19 | 40.05 | -3.28 | 35.84 | 6.16 | 0.45 | 43.36 | -1.66 | -3.75 | 12.81 | 28.1 | -11.59 | 12.23 | -6.21 | -7.63 | 4.59 | 36.2 | -11.22 | 3.97 | -0.75 | -6.59 | 16.17 | -0.92 | -6.37 | 12.23 | -6.21 | -7.63 | 2.80 | 9.45 | 19.81 |
21Q3 (8) | 225 | 0.0 | 0.0 | 1.78 | 19.46 | -19.46 | 0.83 | -9.78 | -38.97 | 4.42 | 67.42 | -2.0 | 33.76 | -0.56 | -6.12 | 44.09 | -3.63 | -0.77 | 10.00 | -10.79 | -29.08 | 13.04 | 20.07 | -12.66 | 3.37 | -11.55 | -33.53 | 4.0 | 19.4 | -19.35 | 16.32 | 8.58 | -15.96 | 13.04 | 20.07 | -12.66 | 2.39 | 24.52 | 5.64 |
21Q2 (7) | 225 | 0.0 | 0.45 | 1.49 | 29.57 | -7.45 | 0.92 | 21.05 | -17.12 | 2.64 | 129.57 | 14.78 | 33.95 | 5.34 | 0.65 | 45.75 | 4.26 | 2.9 | 11.21 | 23.87 | -8.19 | 10.86 | 25.26 | -6.62 | 3.81 | 30.48 | -7.52 | 3.35 | 29.34 | -7.2 | 15.03 | 27.59 | -3.34 | 10.86 | 25.26 | -6.62 | -2.17 | -4.79 | -13.45 |
21Q1 (6) | 225 | 0.0 | 0.45 | 1.15 | -39.15 | 66.67 | 0.76 | -47.95 | 230.43 | 1.15 | -82.03 | 66.67 | 32.23 | -9.67 | 33.51 | 43.88 | -2.6 | -3.13 | 9.05 | -37.54 | 166.96 | 8.67 | -34.52 | 32.98 | 2.92 | -43.52 | 256.1 | 2.59 | -39.06 | 66.03 | 11.78 | -31.79 | 52.39 | 8.67 | -34.52 | 32.98 | -5.22 | -26.81 | -20.30 |
20Q4 (5) | 225 | 0.0 | 0.0 | 1.89 | -14.48 | 18.87 | 1.46 | 7.35 | 47.47 | 6.40 | 41.91 | 4.58 | 35.68 | -0.78 | 6.13 | 45.05 | 1.4 | 0.33 | 14.49 | 2.77 | 19.85 | 13.24 | -11.32 | 11.82 | 5.17 | 1.97 | 27.34 | 4.25 | -14.31 | 19.05 | 17.27 | -11.07 | 7.07 | 13.24 | -11.32 | 11.82 | - | - | 0.00 |
20Q3 (4) | 225 | 0.45 | 0.0 | 2.21 | 37.27 | 0.0 | 1.36 | 22.52 | 0.0 | 4.51 | 96.09 | 0.0 | 35.96 | 6.61 | 0.0 | 44.43 | -0.07 | 0.0 | 14.10 | 15.48 | 0.0 | 14.93 | 28.37 | 0.0 | 5.07 | 23.06 | 0.0 | 4.96 | 37.4 | 0.0 | 19.42 | 24.89 | 0.0 | 14.93 | 28.37 | 0.0 | - | - | 0.00 |
20Q2 (3) | 224 | 0.0 | 0.0 | 1.61 | 133.33 | 0.0 | 1.11 | 382.61 | 0.0 | 2.30 | 233.33 | 0.0 | 33.73 | 39.73 | 0.0 | 44.46 | -1.85 | 0.0 | 12.21 | 260.18 | 0.0 | 11.63 | 78.37 | 0.0 | 4.12 | 402.44 | 0.0 | 3.61 | 131.41 | 0.0 | 15.55 | 101.16 | 0.0 | 11.63 | 78.37 | 0.0 | - | - | 0.00 |
20Q1 (2) | 224 | -0.44 | 0.0 | 0.69 | -56.6 | 0.0 | 0.23 | -76.77 | 0.0 | 0.69 | -88.73 | 0.0 | 24.14 | -28.2 | 0.0 | 45.30 | 0.89 | 0.0 | 3.39 | -71.96 | 0.0 | 6.52 | -44.93 | 0.0 | 0.82 | -79.8 | 0.0 | 1.56 | -56.3 | 0.0 | 7.73 | -52.08 | 0.0 | 6.52 | -44.93 | 0.0 | - | - | 0.00 |
19Q4 (1) | 225 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 6.12 | 0.0 | 0.0 | 33.62 | 0.0 | 0.0 | 44.90 | 0.0 | 0.0 | 12.09 | 0.0 | 0.0 | 11.84 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | 16.13 | 0.0 | 0.0 | 11.84 | 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 | 8.81 | -10.96 | -7.41 | 93.09 | -3.71 | 27.25 | N/A | - | ||
2024/9 | 9.89 | 15.73 | 6.77 | 84.28 | -3.31 | 28.13 | 0.55 | - | ||
2024/8 | 8.55 | -11.7 | -5.1 | 74.39 | -4.51 | 27.6 | 0.56 | - | ||
2024/7 | 9.68 | 3.33 | -0.72 | 65.84 | -4.43 | 28.55 | 0.54 | - | ||
2024/6 | 9.37 | -1.33 | 0.33 | 56.16 | -5.04 | 29.22 | 0.45 | - | ||
2024/5 | 9.5 | -8.3 | 3.03 | 46.79 | -6.05 | 28.91 | 0.45 | - | ||
2024/4 | 10.36 | 14.32 | -0.73 | 37.29 | -8.12 | 26.54 | 0.49 | - | ||
2024/3 | 9.06 | 27.13 | -15.52 | 26.93 | -10.67 | 26.93 | 0.43 | - | ||
2024/2 | 7.13 | -33.7 | -28.38 | 17.87 | -8.0 | 27.34 | 0.43 | - | ||
2024/1 | 10.75 | 13.54 | 13.38 | 10.75 | 13.38 | 29.43 | 0.4 | - | ||
2023/12 | 9.47 | 2.69 | -7.86 | 115.37 | -8.26 | 28.2 | 0.45 | - | ||
2023/11 | 9.22 | -3.11 | -14.7 | 105.9 | -8.29 | 28.0 | 0.45 | - | ||
2023/10 | 9.51 | 2.67 | -12.57 | 96.69 | -7.63 | 27.79 | 0.46 | - | ||
2023/9 | 9.27 | 2.85 | -22.7 | 87.17 | -7.06 | 28.03 | 0.49 | - | ||
2023/8 | 9.01 | -7.62 | -23.25 | 77.91 | -4.77 | 28.1 | 0.49 | - | ||
2023/7 | 9.75 | 4.44 | -22.21 | 68.9 | -1.67 | 28.31 | 0.49 | - | ||
2023/6 | 9.34 | 1.3 | -32.29 | 59.14 | 2.79 | 28.99 | 0.46 | - | ||
2023/5 | 9.22 | -11.65 | 19.43 | 49.8 | 13.86 | 30.38 | 0.44 | - | ||
2023/4 | 10.43 | -2.7 | 77.11 | 40.59 | 12.66 | 31.11 | 0.43 | 去年因上海停工之影響,大陸營收減少。 | ||
2023/3 | 10.72 | 7.78 | 7.39 | 30.15 | 0.06 | 30.15 | 0.5 | - | ||
2023/2 | 9.95 | 4.95 | 11.46 | 19.43 | -3.56 | 29.7 | 0.51 | - | ||
2023/1 | 9.48 | -7.74 | -15.51 | 9.48 | -15.51 | 30.56 | 0.5 | - | ||
2022/12 | 10.27 | -4.93 | -20.8 | 125.76 | -7.37 | 31.96 | 0.56 | - | ||
2022/11 | 10.81 | -0.68 | -11.5 | 115.49 | -5.95 | 33.68 | 0.53 | - | ||
2022/10 | 10.88 | -9.22 | 2.15 | 104.68 | -5.34 | 34.61 | 0.52 | - | ||
2022/9 | 11.99 | 2.11 | 6.15 | 93.8 | -6.13 | 36.26 | 0.54 | - | ||
2022/8 | 11.74 | -6.38 | 8.82 | 81.81 | -7.7 | 38.07 | 0.51 | - | ||
2022/7 | 12.54 | -9.08 | 7.39 | 70.07 | -9.99 | 34.05 | 0.57 | - | ||
2022/6 | 13.79 | 78.69 | 21.42 | 57.53 | -13.06 | 27.4 | 0.62 | - | ||
2022/5 | 7.72 | 31.01 | -26.82 | 43.74 | -20.2 | 23.59 | 0.72 | - | ||
2022/4 | 5.89 | -41.0 | -51.08 | 36.02 | -18.63 | 24.8 | 0.68 | 本月因上海停工之影響,大陸營收減少。 | ||
2022/3 | 9.99 | 11.86 | -13.31 | 30.13 | -6.5 | 30.13 | 0.55 | - | ||
2022/2 | 8.93 | -20.44 | 3.77 | 20.15 | -2.7 | 33.12 | 0.5 | - | ||
2022/1 | 11.22 | -13.51 | -7.31 | 11.22 | -7.31 | 36.41 | 0.45 | - | ||
2021/12 | 12.97 | 6.22 | -2.7 | 135.77 | 4.83 | 35.84 | 0.46 | - | ||
2021/11 | 12.21 | 14.64 | 8.13 | 122.8 | 5.7 | 34.16 | 0.48 | - | ||
2021/10 | 10.65 | -5.66 | -3.58 | 110.59 | 5.43 | 32.73 | 0.51 | - | ||
2021/9 | 11.29 | 4.68 | -8.29 | 99.93 | 6.5 | 33.76 | 0.46 | - | ||
2021/8 | 10.79 | -7.61 | -9.37 | 88.64 | 8.73 | 33.82 | 0.46 | - | ||
2021/7 | 11.68 | 2.79 | -0.55 | 77.85 | 11.83 | 33.58 | 0.47 | - | ||
2021/6 | 11.36 | 7.68 | -4.78 | 66.18 | 14.34 | 33.95 | 0.45 | - | ||
2021/5 | 10.55 | -12.42 | -2.14 | 54.82 | 19.31 | 34.11 | 0.45 | - | ||
2021/4 | 12.04 | 4.55 | 9.26 | 44.27 | 25.88 | 32.17 | 0.48 | - | ||
2021/3 | 11.52 | 33.92 | 24.5 | 32.23 | 33.47 | 32.23 | 0.46 | - | ||
2021/2 | 8.6 | -28.94 | 87.11 | 20.71 | 39.05 | 34.04 | 0.43 | 109年2月因新冠病毒疫情影響,大陸營收減少。 | ||
2021/1 | 12.11 | -9.21 | 17.59 | 12.11 | 17.59 | 36.73 | 0.4 | - | ||
2020/12 | 13.33 | 18.06 | 9.22 | 129.51 | -4.8 | 35.68 | 0.41 | - | ||
2020/11 | 11.29 | 2.22 | 6.81 | 116.18 | -6.19 | 34.66 | 0.42 | - | ||
2020/10 | 11.05 | -10.27 | 1.92 | 104.88 | -7.4 | 35.27 | 0.42 | - | ||
2020/9 | 12.31 | 3.45 | 7.68 | 93.83 | -8.39 | 35.96 | 0.38 | - | ||
2020/8 | 11.9 | 1.37 | 7.34 | 81.52 | -10.41 | 35.57 | 0.38 | - | ||
2020/7 | 11.74 | -1.57 | -2.43 | 69.62 | -12.87 | 34.45 | 0.39 | - | ||
2020/6 | 11.93 | 10.67 | -1.41 | 57.88 | -14.73 | 33.73 | 0.41 | - | ||
2020/5 | 10.78 | -2.21 | -6.71 | 45.95 | -17.61 | 31.05 | 0.44 | - | ||
2020/4 | 11.02 | 19.12 | -4.9 | 35.17 | -20.46 | 24.87 | 0.55 | - | ||
2020/3 | 9.25 | 101.27 | -16.3 | 24.14 | -26.0 | 24.14 | 0.62 | - | ||
2020/2 | 4.6 | -55.34 | -52.1 | 14.89 | -30.96 | 27.1 | 0.55 | 本月因新冠病毒疫情影響,大陸營收減少。 | ||
2020/1 | 10.29 | -15.67 | -14.02 | 10.29 | -14.02 | 33.08 | 0.45 | - | ||
2019/12 | 12.21 | 15.46 | -8.71 | 136.05 | -5.15 | 0.0 | N/A | - | ||
2019/11 | 10.57 | -2.45 | -10.96 | 123.84 | -4.79 | 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) | 225 | 0.0 | 4.85 | -16.67 | 2.86 | -11.18 | 115.33 | -8.29 | 46.13 | 4.63 | 8.94 | -8.02 | 10.18 | -9.91 | 10.32 | -15.55 | 14.83 | -18.07 | 10.92 | -16.58 |
2022 (9) | 225 | 0.0 | 5.82 | -5.83 | 3.22 | -14.13 | 125.76 | -7.37 | 44.09 | -0.38 | 9.72 | -10.17 | 11.30 | 0.53 | 12.22 | -16.81 | 18.1 | -10.4 | 13.09 | -5.96 |
2021 (8) | 225 | 0.0 | 6.18 | -3.29 | 3.75 | -9.64 | 135.77 | 4.83 | 44.26 | -1.14 | 10.82 | -7.68 | 11.24 | -6.64 | 14.69 | -3.16 | 20.2 | -0.25 | 13.92 | -3.2 |
2020 (7) | 225 | 0.0 | 6.39 | 4.58 | 4.15 | 14.33 | 129.51 | -4.81 | 44.77 | 0.9 | 11.72 | 16.39 | 12.04 | 9.06 | 15.17 | 10.65 | 20.25 | 4.76 | 14.38 | 4.58 |
2019 (6) | 225 | 0.0 | 6.11 | -9.75 | 3.63 | -16.93 | 136.05 | -5.15 | 44.37 | 0.98 | 10.07 | -1.47 | 11.04 | -4.08 | 13.71 | -6.48 | 19.33 | -3.83 | 13.75 | -9.72 |
2018 (5) | 225 | -17.28 | 6.77 | 1.65 | 4.37 | 20.72 | 143.44 | -0.19 | 43.94 | 2.71 | 10.22 | 20.24 | 11.51 | -13.98 | 14.66 | 20.07 | 20.1 | -9.5 | 15.23 | -15.9 |
2017 (4) | 272 | -12.54 | 6.66 | 66.08 | 3.62 | 19.08 | 143.71 | -0.64 | 42.78 | 3.48 | 8.50 | 20.57 | 13.38 | 43.87 | 12.21 | 19.82 | 22.21 | 39.69 | 18.11 | 44.76 |
2016 (3) | 311 | 0.0 | 4.01 | 5.8 | 3.04 | 36.32 | 144.64 | 6.88 | 41.34 | -1.17 | 7.05 | 16.53 | 9.30 | -1.8 | 10.19 | 24.42 | 15.9 | 5.86 | 12.51 | 5.75 |
2015 (2) | 311 | 0.0 | 3.79 | 9.86 | 2.23 | -13.23 | 135.33 | 22.42 | 41.83 | -6.29 | 6.05 | -18.57 | 9.47 | -9.9 | 8.19 | -0.24 | 15.02 | 13.7 | 11.83 | 10.05 |
2014 (1) | 311 | 1.97 | 3.45 | -11.31 | 2.57 | -10.14 | 110.55 | 3.12 | 44.64 | 0 | 7.43 | 0 | 10.51 | 0 | 8.21 | -6.7 | 13.21 | -7.69 | 10.75 | -9.66 |