- 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) | 500 | 0.0 | 0.2 | 0.59 | 353.85 | 227.78 | 0.57 | 480.0 | 435.29 | 0.87 | 210.71 | 295.45 | 52.93 | 78.88 | 63.41 | 23.51 | -21.05 | -0.63 | 7.82 | 1271.93 | 9675.0 | 5.89 | 84.64 | 49.49 | 4.14 | 2335.29 | 13700.0 | 2.95 | 340.3 | 220.65 | 8.04 | 50.84 | 46.45 | 5.89 | 84.64 | 49.49 | 57.91 | 170.26 | 275.00 |
24Q2 (19) | 500 | 0.0 | 0.4 | 0.13 | -13.33 | -35.0 | -0.15 | 70.0 | 21.05 | 0.28 | 86.67 | 600.0 | 29.59 | 36.93 | -6.09 | 29.78 | -4.76 | 5.3 | 0.57 | 108.14 | -33.72 | 3.19 | -31.55 | -23.68 | 0.17 | 111.26 | -37.04 | 0.67 | -9.46 | -31.63 | 5.33 | -33.12 | -23.31 | 3.19 | -31.55 | -23.68 | -5.84 | -44.16 | -242.27 |
24Q1 (18) | 500 | 0.4 | 0.4 | 0.15 | -75.0 | 193.75 | -0.50 | -554.55 | -16.28 | 0.15 | -81.71 | 193.75 | 21.61 | -48.61 | 5.67 | 31.27 | 37.87 | 9.45 | -7.00 | -313.41 | 26.08 | 4.66 | -37.03 | 222.31 | -1.51 | -209.42 | 22.16 | 0.74 | -75.42 | 192.5 | 7.97 | -12.71 | 371.09 | 4.66 | -37.03 | 222.31 | -9.39 | 79.17 | -194.92 |
23Q4 (17) | 498 | -0.2 | 0.4 | 0.60 | 233.33 | 5900.0 | 0.11 | 164.71 | 126.83 | 0.82 | 272.73 | 582.35 | 42.05 | 29.82 | 90.79 | 22.68 | -4.14 | -27.21 | 3.28 | 4000.0 | 146.79 | 7.40 | 87.82 | 886.67 | 1.38 | 4500.0 | 189.03 | 3.01 | 227.17 | 4916.67 | 9.13 | 66.3 | 243.23 | 7.40 | 87.82 | 886.67 | 16.30 | 111.67 | 87.62 |
23Q3 (16) | 499 | 0.2 | 0.4 | 0.18 | -10.0 | -56.1 | -0.17 | 10.53 | -240.0 | 0.22 | 450.0 | 222.22 | 32.39 | 2.79 | 24.82 | 23.66 | -16.34 | -28.48 | 0.08 | -90.7 | -97.14 | 3.94 | -5.74 | -61.03 | 0.03 | -88.89 | -95.89 | 0.92 | -6.12 | -54.9 | 5.49 | -21.01 | -52.43 | 3.94 | -5.74 | -61.03 | 28.43 | 107.50 | 33.17 |
23Q2 (15) | 498 | 0.0 | 0.4 | 0.20 | 225.0 | 160.61 | -0.19 | 55.81 | 64.15 | 0.04 | 125.0 | 106.78 | 31.51 | 54.08 | 37.66 | 28.28 | -1.02 | -22.05 | 0.86 | 109.08 | 244.0 | 4.18 | 209.71 | 290.0 | 0.27 | 113.92 | 350.0 | 0.98 | 222.5 | 160.12 | 6.95 | 336.39 | 44.79 | 4.18 | 209.71 | 290.0 | 23.43 | -737.50 | 25.46 |
23Q1 (14) | 498 | 0.4 | 0.61 | -0.16 | -1700.0 | 38.46 | -0.43 | -4.88 | -86.96 | -0.16 | 5.88 | 38.46 | 20.45 | -7.21 | -7.38 | 28.57 | -8.31 | -32.9 | -9.47 | -35.09 | -363.06 | -3.81 | -608.0 | -1260.71 | -1.94 | -25.16 | -345.57 | -0.8 | -1433.33 | 38.93 | -2.94 | -210.53 | -203.89 | -3.81 | -608.0 | -1260.71 | -11.14 | -898.78 | -362.44 |
22Q4 (13) | 496 | -0.2 | 0.4 | 0.01 | -97.56 | -99.84 | -0.41 | -720.0 | 69.63 | -0.17 | 5.56 | -102.12 | 22.04 | -15.07 | 13.73 | 31.16 | -5.8 | -23.85 | -7.01 | -350.36 | 71.21 | 0.75 | -92.58 | -99.55 | -1.55 | -312.33 | 67.16 | 0.06 | -97.06 | -99.81 | 2.66 | -76.95 | -98.45 | 0.75 | -92.58 | -99.55 | -0.85 | 63.34 | -314.72 |
22Q3 (12) | 497 | 0.2 | 0.61 | 0.41 | 224.24 | 158.57 | -0.05 | 90.57 | 93.15 | -0.18 | 69.49 | -110.65 | 25.95 | 13.37 | 38.33 | 33.08 | -8.82 | -21.85 | 2.80 | 1020.0 | 126.0 | 10.11 | 559.55 | 180.05 | 0.73 | 1116.67 | 136.14 | 2.04 | 225.15 | 159.3 | 11.54 | 140.42 | 220.84 | 10.11 | 559.55 | 180.05 | 8.52 | 98.66 | -19.93 |
22Q2 (11) | 496 | 0.2 | 0.4 | -0.33 | -26.92 | 66.33 | -0.53 | -130.43 | 50.0 | -0.59 | -126.92 | -124.69 | 22.89 | 3.67 | 41.47 | 36.28 | -14.8 | -18.42 | 0.25 | -93.06 | 101.46 | -2.20 | -685.71 | 90.95 | 0.06 | -92.41 | 102.17 | -1.63 | -24.43 | 66.46 | 4.80 | 69.61 | 133.26 | -2.20 | -685.71 | 90.95 | 8.80 | -65.52 | -23.74 |
22Q1 (10) | 495 | 0.2 | 0.41 | -0.26 | -104.11 | -107.69 | -0.23 | 82.96 | 80.99 | -0.26 | -103.25 | -107.69 | 22.08 | 13.93 | 40.64 | 42.58 | 4.06 | -1.87 | 3.60 | 114.78 | 111.49 | -0.28 | -100.17 | -100.25 | 0.79 | 116.74 | 116.06 | -1.31 | -104.19 | -107.86 | 2.83 | -98.35 | -97.5 | -0.28 | -100.17 | -100.25 | 8.62 | 449.38 | -0.99 |
21Q4 (9) | 494 | 0.0 | 0.2 | 6.32 | 1002.86 | -35.97 | -1.35 | -84.93 | 52.8 | 8.01 | 373.96 | -16.3 | 19.38 | 3.3 | 10.49 | 40.92 | -3.33 | 67.16 | -24.35 | -126.09 | 33.81 | 166.84 | 1420.98 | -40.29 | -4.72 | -133.66 | 26.82 | 31.25 | 1008.43 | -35.79 | 171.64 | 1897.28 | -46.75 | 166.84 | 1420.98 | -40.29 | 9.62 | 515.72 | -26.90 |
21Q3 (8) | 494 | 0.0 | 0.2 | -0.70 | 28.57 | -775.0 | -0.73 | 31.13 | -2333.33 | 1.69 | -29.29 | 682.76 | 18.76 | 15.95 | 8.88 | 42.33 | -4.81 | 28.08 | -10.77 | 37.02 | -874.82 | -12.63 | 48.02 | -2077.59 | -2.02 | 27.08 | -941.67 | -3.44 | 29.22 | -739.02 | -9.55 | 33.82 | -23775.0 | -12.63 | 48.02 | -2077.59 | 9.50 | -50.21 | 21.77 |
21Q2 (7) | 494 | 0.2 | 0.2 | -0.98 | -128.99 | -345.45 | -1.06 | 12.4 | -292.59 | 2.39 | -29.29 | 1238.1 | 16.18 | 3.06 | 7.22 | 44.47 | 2.49 | 30.68 | -17.10 | 45.4 | -166.36 | -24.30 | -121.77 | -371.84 | -2.77 | 43.7 | -185.57 | -4.86 | -129.17 | -345.87 | -14.43 | -112.73 | -207.68 | -24.30 | -121.77 | -371.84 | -3.71 | -97.37 | 35.05 |
21Q1 (6) | 493 | 0.0 | 0.0 | 3.38 | -65.75 | 33700.0 | -1.21 | 57.69 | -505.0 | 3.38 | -64.68 | 33700.0 | 15.7 | -10.49 | 3.49 | 43.39 | 77.25 | 21.13 | -31.32 | 14.87 | -683.0 | 111.61 | -60.06 | 5344.39 | -4.92 | 23.72 | -706.56 | 16.66 | -65.77 | 33220.0 | 113.39 | -64.82 | 3935.23 | 111.61 | -60.06 | 5344.39 | -4.34 | 6185.88 | -4687.82 |
20Q4 (5) | 493 | 0.0 | 0.0 | 9.87 | 12437.5 | 98600.0 | -2.86 | -9433.33 | -472.0 | 9.57 | 3400.0 | 10533.33 | 17.54 | 1.8 | 24.57 | 24.48 | -25.93 | -19.31 | -36.79 | -2746.76 | -150.95 | 279.44 | 48279.31 | 17149.38 | -6.45 | -2787.5 | -213.11 | 48.67 | 11970.73 | 97240.0 | 322.34 | 805950.0 | 9297.67 | 279.44 | 48279.31 | 17149.38 | - | - | 0.00 |
20Q3 (4) | 493 | 0.0 | 0.0 | -0.08 | 63.64 | 0.0 | -0.03 | 88.89 | 0.0 | -0.29 | -38.1 | 0.0 | 17.23 | 14.18 | 0.0 | 33.05 | -2.88 | 0.0 | 1.39 | 121.65 | 0.0 | -0.58 | 88.74 | 0.0 | 0.24 | 124.74 | 0.0 | -0.41 | 62.39 | 0.0 | -0.04 | 99.15 | 0.0 | -0.58 | 88.74 | 0.0 | - | - | 0.00 |
20Q2 (3) | 493 | 0.0 | 0.0 | -0.22 | -2300.0 | 0.0 | -0.27 | -35.0 | 0.0 | -0.21 | -2200.0 | 0.0 | 15.09 | -0.53 | 0.0 | 34.03 | -5.0 | 0.0 | -6.42 | -60.5 | 0.0 | -5.15 | -351.22 | 0.0 | -0.97 | -59.02 | 0.0 | -1.09 | -2280.0 | 0.0 | -4.69 | -266.9 | 0.0 | -5.15 | -351.22 | 0.0 | - | - | 0.00 |
20Q1 (2) | 493 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.20 | 60.0 | 0.0 | 0.01 | -88.89 | 0.0 | 15.17 | 7.74 | 0.0 | 35.82 | 18.06 | 0.0 | -4.00 | 72.71 | 0.0 | 2.05 | 26.54 | 0.0 | -0.61 | 70.39 | 0.0 | 0.05 | 0.0 | 0.0 | 2.81 | -18.08 | 0.0 | 2.05 | 26.54 | 0.0 | - | - | 0.00 |
19Q4 (1) | 493 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 14.08 | 0.0 | 0.0 | 30.34 | 0.0 | 0.0 | -14.66 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | -2.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 | 1.62 | 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 | 23.02 | 40.79 | 28.67 | 143.44 | 27.55 | 65.86 | N/A | - | ||
2024/10 | 16.35 | -38.29 | 59.7 | 120.43 | 27.33 | 61.2 | N/A | 出貨增加 | ||
2024/9 | 26.49 | 44.32 | 166.85 | 104.08 | 23.4 | 52.88 | 0.49 | 出貨增加 | ||
2024/8 | 18.36 | 128.7 | 69.98 | 77.58 | 4.26 | 36.6 | 0.71 | 出貨增加 | ||
2024/7 | 8.03 | -21.44 | -31.87 | 59.22 | -6.89 | 25.42 | 1.03 | - | ||
2024/6 | 10.22 | 42.42 | -19.38 | 51.2 | -1.21 | 29.57 | 0.72 | - | ||
2024/5 | 7.17 | -41.09 | -17.03 | 40.98 | 4.66 | 27.36 | 0.78 | - | ||
2024/4 | 12.18 | 52.18 | 21.0 | 33.81 | 10.82 | 25.97 | 0.82 | - | ||
2024/3 | 8.0 | 38.32 | 4.12 | 21.63 | 5.8 | 21.63 | 1.04 | - | ||
2024/2 | 5.79 | -26.16 | -20.4 | 13.62 | 6.82 | 27.63 | 0.81 | - | ||
2024/1 | 7.84 | -44.05 | 42.92 | 7.84 | 42.92 | 39.73 | 0.56 | - | ||
2023/12 | 14.01 | -21.68 | 118.92 | 126.47 | 36.03 | 42.13 | 0.56 | 出貨增加 | ||
2023/11 | 17.89 | 74.74 | 71.95 | 112.46 | 29.9 | 38.05 | 0.62 | 出貨增加 | ||
2023/10 | 10.24 | 3.1 | 95.25 | 94.57 | 24.16 | 30.96 | 0.76 | 出貨增加 | ||
2023/9 | 9.93 | -8.06 | -3.37 | 84.34 | 18.9 | 32.51 | 0.92 | - | ||
2023/8 | 10.8 | -8.34 | 9.8 | 74.41 | 22.68 | 35.26 | 0.85 | - | ||
2023/7 | 11.78 | -7.03 | 101.19 | 63.61 | 25.17 | 33.1 | 0.9 | 出貨增加 | ||
2023/6 | 12.67 | 46.56 | 75.31 | 51.83 | 15.27 | 31.39 | 1.04 | 出貨增加 | ||
2023/5 | 8.65 | -14.09 | 2.12 | 39.15 | 3.76 | 26.4 | 1.23 | - | ||
2023/4 | 10.07 | 30.95 | 40.12 | 30.5 | 4.24 | 25.02 | 1.3 | - | ||
2023/3 | 7.69 | 5.73 | -18.12 | 20.44 | -7.43 | 20.44 | 1.57 | - | ||
2023/2 | 7.27 | 32.58 | 40.25 | 12.75 | 0.48 | 19.15 | 1.67 | - | ||
2023/1 | 5.48 | -14.31 | -26.97 | 5.48 | -26.97 | 22.28 | 1.44 | - | ||
2022/12 | 6.4 | -38.48 | -10.71 | 92.97 | 32.57 | 22.04 | 1.3 | - | ||
2022/11 | 10.4 | 98.41 | 68.96 | 86.57 | 37.5 | 25.92 | 1.1 | 出貨增加 | ||
2022/10 | 5.24 | -48.97 | -15.03 | 76.17 | 34.09 | 25.35 | 1.13 | - | ||
2022/9 | 10.28 | 4.46 | 58.05 | 70.93 | 40.08 | 25.97 | 0.87 | 出貨增加 | ||
2022/8 | 9.84 | 67.95 | 69.11 | 60.65 | 37.43 | 22.92 | 0.99 | 出貨增加 | ||
2022/7 | 5.86 | -18.99 | -9.1 | 50.82 | 32.62 | 21.55 | 1.05 | - | ||
2022/6 | 7.23 | -14.62 | 20.32 | 44.96 | 41.05 | 22.88 | 0.82 | - | ||
2022/5 | 8.47 | 17.87 | 54.34 | 37.73 | 45.87 | 25.04 | 0.75 | 出貨量增加 | ||
2022/4 | 7.18 | -23.48 | 53.31 | 29.26 | 43.59 | 21.75 | 0.87 | 主係出貨量增加所致 | ||
2022/3 | 9.39 | 81.14 | 71.98 | 22.08 | 40.69 | 22.08 | 0.78 | 主係本月出貨量增加所致 | ||
2022/2 | 5.18 | -30.96 | 19.46 | 12.69 | 23.99 | 19.86 | 0.87 | - | ||
2022/1 | 7.51 | 4.76 | 27.33 | 7.51 | 27.33 | 20.83 | 0.83 | - | ||
2021/12 | 7.17 | 16.41 | 13.01 | 70.13 | 7.84 | 19.49 | 0.83 | - | ||
2021/11 | 6.16 | -0.22 | -0.67 | 62.96 | 7.28 | 18.83 | 0.86 | - | ||
2021/10 | 6.17 | -5.08 | 23.39 | 56.8 | 8.22 | 18.49 | 0.87 | - | ||
2021/9 | 6.5 | 11.78 | -3.67 | 50.63 | 6.62 | 18.76 | 0.68 | - | ||
2021/8 | 5.82 | -9.72 | 10.22 | 44.13 | 8.33 | 18.27 | 0.7 | - | ||
2021/7 | 6.44 | 7.23 | 23.88 | 38.32 | 8.04 | 17.94 | 0.71 | - | ||
2021/6 | 6.01 | 9.51 | 0.57 | 31.87 | 5.32 | 16.18 | 0.64 | - | ||
2021/5 | 5.49 | 17.08 | 17.8 | 25.86 | 6.49 | 15.63 | 0.67 | - | ||
2021/4 | 4.69 | -14.16 | 4.9 | 20.38 | 3.81 | 14.48 | 0.72 | - | ||
2021/3 | 5.46 | 25.82 | -13.18 | 15.69 | 3.48 | 15.69 | 0.58 | - | ||
2021/2 | 4.34 | -26.41 | 11.04 | 10.23 | 15.29 | 16.58 | 0.55 | - | ||
2021/1 | 5.9 | -7.02 | 18.63 | 5.9 | 18.63 | 18.44 | 0.49 | - | ||
2020/12 | 6.34 | 2.31 | 28.23 | 65.03 | 17.65 | 17.54 | 0.48 | - | ||
2020/11 | 6.2 | 23.94 | 29.21 | 58.69 | 16.61 | 17.95 | 0.47 | - | ||
2020/10 | 5.0 | -25.91 | 15.02 | 52.49 | 15.28 | 17.03 | 0.49 | - | ||
2020/9 | 6.75 | 27.92 | 35.94 | 47.49 | 15.31 | 17.23 | 0.49 | - | ||
2020/8 | 5.28 | 1.46 | 11.48 | 40.74 | 12.48 | 16.45 | 0.51 | - | ||
2020/7 | 5.2 | -12.94 | 20.43 | 35.46 | 12.63 | 15.83 | 0.53 | - | ||
2020/6 | 5.97 | 28.27 | 31.74 | 30.26 | 11.39 | 15.1 | 0.61 | - | ||
2020/5 | 4.66 | 4.26 | -11.16 | 24.29 | 7.31 | 15.41 | 0.59 | - | ||
2020/4 | 4.47 | -28.96 | -7.71 | 19.63 | 12.88 | 14.66 | 0.62 | - | ||
2020/3 | 6.29 | 60.93 | 26.0 | 15.16 | 20.83 | 15.16 | 0.54 | - | ||
2020/2 | 3.91 | -21.38 | 19.32 | 8.88 | 17.42 | 13.82 | 0.6 | - | ||
2020/1 | 4.97 | 0.49 | 15.96 | 4.97 | 15.96 | 0.0 | N/A | - | ||
2019/12 | 4.95 | 3.1 | 1.09 | 55.27 | 15.24 | 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) | 498 | 0.4 | 0.82 | 0 | -0.67 | 0 | 126.39 | 35.95 | 25.28 | -29.13 | -0.20 | 0 | 3.90 | 63.18 | -0.26 | 0 | 7.21 | 36.04 | 4.11 | 0 |
2022 (9) | 496 | 0.4 | -0.17 | 0 | -1.22 | 0 | 92.97 | 32.8 | 35.67 | -16.4 | 0.04 | 0 | 2.39 | -96.16 | 0.03 | 0 | 5.3 | -88.71 | -0.84 | 0 |
2021 (8) | 494 | 0.2 | 7.84 | -16.24 | -4.35 | 0 | 70.01 | 7.66 | 42.67 | 34.99 | -20.60 | 0 | 62.21 | -16.5 | -14.42 | 0 | 46.93 | -16.57 | 39.61 | -16.13 |
2020 (7) | 493 | 0.0 | 9.36 | 10300.0 | -3.36 | 0 | 65.03 | 17.66 | 31.61 | -1.62 | -11.98 | 0 | 74.50 | 4470.55 | -7.79 | 0 | 56.25 | 3917.86 | 47.23 | 11145.24 |
2019 (6) | 493 | 0.0 | 0.09 | -35.71 | -1.77 | 0 | 55.27 | 15.22 | 32.13 | 17.05 | -14.29 | 0 | 1.63 | 0.62 | -7.9 | 0 | 1.4 | 44.33 | 0.42 | -39.13 |
2018 (5) | 493 | 0.0 | 0.14 | 40.0 | -2.51 | 0 | 47.97 | 6.32 | 27.45 | -4.89 | -25.62 | 0 | 1.62 | 100.0 | -12.29 | 0 | 0.97 | 288.0 | 0.69 | 38.0 |
2017 (4) | 493 | 0.0 | 0.10 | -75.61 | -2.64 | 0 | 45.12 | -8.4 | 28.86 | -1.54 | -29.77 | 0 | 0.81 | -77.93 | -13.43 | 0 | 0.25 | -85.88 | 0.5 | -75.12 |
2016 (3) | 493 | 0.0 | 0.41 | -77.47 | -2.54 | 0 | 49.26 | 4.21 | 29.31 | 8.12 | -26.26 | 0 | 3.67 | -80.05 | -12.93 | 0 | 1.77 | -81.73 | 2.01 | -77.57 |
2015 (2) | 493 | 0.0 | 1.82 | 0 | -3.56 | 0 | 47.27 | -27.4 | 27.11 | 1.16 | -36.13 | 0 | 18.40 | 0 | -17.08 | 0 | 9.69 | 0 | 8.96 | 0 |
2014 (1) | 493 | 0.0 | -3.18 | 0 | -2.30 | 0 | 65.11 | 7.0 | 26.80 | 0 | -16.79 | 0 | -24.57 | 0 | -10.93 | 0 | -15.1 | 0 | -15.68 | 0 |