- 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) | 463 | 0.0 | -0.86 | 1.49 | 156.9 | -26.96 | 2.04 | 1469.23 | 37.84 | 2.89 | 106.43 | 26.75 | 248.31 | 15.76 | -0.58 | 15.69 | 22.96 | 5.09 | 7.05 | 145.64 | 35.06 | 4.12 | 94.34 | -13.45 | 17.51 | 184.25 | 34.28 | 6.89 | 157.09 | -27.55 | 6.03 | 56.62 | -4.13 | 4.12 | 94.34 | -13.45 | 14.38 | 63.39 | 795.82 |
24Q2 (19) | 463 | 0.0 | -2.94 | 0.58 | -30.12 | -63.75 | 0.13 | 122.41 | 168.42 | 1.40 | 68.67 | 418.52 | 214.5 | 13.0 | 24.82 | 12.76 | 14.44 | 0.47 | 2.87 | 1950.0 | 277.63 | 2.12 | -23.74 | -53.91 | 6.16 | 2181.48 | 370.23 | 2.68 | -29.84 | -64.88 | 3.85 | 8.15 | -32.69 | 2.12 | -23.74 | -53.91 | -11.61 | -13.19 | -8.94 |
24Q1 (18) | 463 | -1.91 | -3.34 | 0.83 | 3.75 | 162.88 | -0.58 | -140.28 | -462.5 | 0.83 | -73.14 | 162.88 | 189.82 | -36.21 | 1.88 | 11.15 | -8.53 | -3.63 | 0.14 | -97.02 | -85.71 | 2.78 | 14.88 | 186.6 | 0.27 | -98.07 | -85.25 | 3.82 | 1.6 | 160.25 | 3.56 | -4.56 | 226.24 | 2.78 | 14.88 | 186.6 | -8.53 | -28.52 | -71.49 |
23Q4 (17) | 472 | 1.07 | -2.68 | 0.80 | -60.78 | 40.35 | 1.44 | -2.7 | 37.14 | 3.09 | 35.53 | -1.59 | 297.59 | 19.16 | 6.66 | 12.19 | -18.35 | 1.92 | 4.70 | -9.96 | 18.69 | 2.42 | -49.16 | 56.13 | 14.0 | 7.36 | 26.81 | 3.76 | -60.46 | 35.74 | 3.73 | -40.7 | 16.2 | 2.42 | -49.16 | 56.13 | 32.24 | -16.64 | 438.12 |
23Q3 (16) | 467 | -2.1 | -3.71 | 2.04 | 27.5 | 35.1 | 1.48 | 878.95 | -33.33 | 2.28 | 744.44 | -11.28 | 249.75 | 45.33 | -5.96 | 14.93 | 17.56 | -2.93 | 5.22 | 586.84 | -16.21 | 4.76 | 3.48 | 37.18 | 13.04 | 895.42 | -21.11 | 9.51 | 24.64 | 30.27 | 6.29 | 9.97 | 23.58 | 4.76 | 3.48 | 37.18 | 18.78 | 124.36 | 330.10 |
23Q2 (15) | 477 | -0.42 | -1.65 | 1.60 | 221.21 | 55.34 | -0.19 | -218.75 | -124.68 | 0.27 | 120.45 | -74.53 | 171.85 | -7.77 | -21.47 | 12.70 | 9.77 | -2.98 | 0.76 | -22.45 | -79.68 | 4.60 | 243.3 | 70.37 | 1.31 | -28.42 | -83.99 | 7.63 | 220.35 | 52.3 | 5.72 | 302.84 | 30.0 | 4.60 | 243.3 | 70.37 | -20.49 | -55.18 | -151.75 |
23Q1 (14) | 479 | -1.24 | -1.24 | -1.32 | -331.58 | -4500.0 | 0.16 | -84.76 | 132.0 | -1.32 | -142.04 | -4500.0 | 186.32 | -33.22 | 4.91 | 11.57 | -3.26 | 13.77 | 0.98 | -75.25 | 508.33 | -3.21 | -307.1 | -482.14 | 1.83 | -83.42 | 525.58 | -6.34 | -328.88 | -4326.67 | -2.82 | -187.85 | -347.37 | -3.21 | -307.1 | -482.14 | -14.08 | -196.91 | -68.73 |
22Q4 (13) | 485 | 0.0 | 0.0 | 0.57 | -62.25 | 39.02 | 1.05 | -52.7 | 110.0 | 3.14 | 22.18 | 65.26 | 279.02 | 5.06 | -1.46 | 11.96 | -22.24 | 17.6 | 3.96 | -36.44 | 67.8 | 1.55 | -55.33 | 26.02 | 11.04 | -33.21 | 65.02 | 2.77 | -62.05 | 39.2 | 3.21 | -36.94 | 42.67 | 1.55 | -55.33 | 26.02 | 13.21 | -7.82 | 67.81 |
22Q3 (12) | 485 | 0.0 | 0.0 | 1.51 | 46.6 | 84.15 | 2.22 | 188.31 | 174.07 | 2.57 | 142.45 | 72.48 | 265.57 | 21.36 | 25.4 | 15.38 | 17.49 | 35.15 | 6.23 | 66.58 | 102.93 | 3.47 | 28.52 | 52.86 | 16.53 | 102.08 | 153.92 | 7.3 | 45.71 | 83.88 | 5.09 | 15.68 | 59.56 | 3.47 | 28.52 | 52.86 | 22.29 | 1689.96 | 221.16 |
22Q2 (11) | 485 | 0.0 | 0.0 | 1.03 | 3333.33 | 66.13 | 0.77 | 254.0 | 126.47 | 1.06 | 3433.33 | 58.21 | 218.83 | 23.22 | 25.53 | 13.09 | 28.71 | 4.72 | 3.74 | 1658.33 | 96.84 | 2.70 | 221.43 | 52.54 | 8.18 | 2002.33 | 146.39 | 5.01 | 3240.0 | 67.56 | 4.40 | 285.96 | 61.76 | 2.70 | 221.43 | 52.54 | -7.03 | 1620.33 | 27.00 |
22Q1 (10) | 485 | 0.0 | 0.0 | 0.03 | -92.68 | -40.0 | -0.50 | -200.0 | -177.78 | 0.03 | -98.42 | -40.0 | 177.6 | -37.28 | -10.64 | 10.17 | 0.0 | -4.06 | -0.24 | -110.17 | -118.32 | 0.84 | -31.71 | -16.83 | -0.43 | -106.43 | -116.54 | 0.15 | -92.46 | -40.0 | 1.14 | -49.33 | -38.38 | 0.84 | -31.71 | -16.83 | -1.79 | -71.34 | -119.14 |
21Q4 (9) | 485 | 0.0 | 0.0 | 0.41 | -50.0 | -58.59 | 0.50 | -38.27 | -72.38 | 1.90 | 27.52 | -53.2 | 283.16 | 33.71 | 4.06 | 10.17 | -10.63 | -15.81 | 2.36 | -23.13 | -35.52 | 1.23 | -45.81 | -28.49 | 6.69 | 2.76 | -32.76 | 1.99 | -49.87 | -58.71 | 2.25 | -29.47 | -4.66 | 1.23 | -45.81 | -28.49 | 27.59 | -8.87 | 49.98 |
21Q3 (8) | 485 | 0.0 | 0.0 | 0.82 | 32.26 | -62.04 | 0.81 | 138.24 | -56.91 | 1.49 | 122.39 | -51.31 | 211.77 | 21.48 | -18.02 | 11.38 | -8.96 | 2.15 | 3.07 | 61.58 | -30.54 | 2.27 | 28.25 | -45.3 | 6.51 | 96.08 | -42.99 | 3.97 | 32.78 | -62.12 | 3.19 | 17.28 | -37.45 | 2.27 | 28.25 | -45.3 | 4.60 | 586.13 | 213.56 |
21Q2 (7) | 485 | 0.0 | 0.0 | 0.62 | 1140.0 | -27.91 | 0.34 | 288.89 | -22.73 | 0.67 | 1240.0 | -25.56 | 174.33 | -12.28 | -14.96 | 12.50 | 17.92 | 16.17 | 1.90 | 45.04 | -6.86 | 1.77 | 75.25 | -6.35 | 3.32 | 27.69 | -20.57 | 2.99 | 1096.0 | -28.3 | 2.72 | 47.03 | -11.69 | 1.77 | 75.25 | -6.35 | -19.62 | 522.52 | 89.47 |
21Q1 (6) | 485 | 0.0 | 0.0 | 0.05 | -94.95 | 25.0 | -0.18 | -109.94 | 35.71 | 0.05 | -98.77 | 25.0 | 198.74 | -26.96 | 24.13 | 10.60 | -12.25 | 21.0 | 1.31 | -64.21 | 231.0 | 1.01 | -41.28 | 474.07 | 2.6 | -73.87 | 262.5 | 0.25 | -94.81 | 19.05 | 1.85 | -21.61 | 3800.0 | 1.01 | -41.28 | 474.07 | -10.81 | -74.56 | -56.83 |
20Q4 (5) | 485 | 0.0 | 0.0 | 0.99 | -54.17 | -23.85 | 1.81 | -3.72 | -19.91 | 4.06 | 32.68 | -0.98 | 272.1 | 5.34 | -4.52 | 12.08 | 8.44 | 3.42 | 3.66 | -17.19 | -8.73 | 1.72 | -58.55 | -7.03 | 9.95 | -12.87 | -13.02 | 4.82 | -54.01 | -23.61 | 2.36 | -53.73 | -7.45 | 1.72 | -58.55 | -7.03 | - | - | 0.00 |
20Q3 (4) | 485 | 0.0 | 0.0 | 2.16 | 151.16 | 0.0 | 1.88 | 327.27 | 0.0 | 3.06 | 240.0 | 0.0 | 258.31 | 26.0 | 0.0 | 11.14 | 3.53 | 0.0 | 4.42 | 116.67 | 0.0 | 4.15 | 119.58 | 0.0 | 11.42 | 173.21 | 0.0 | 10.48 | 151.32 | 0.0 | 5.10 | 65.58 | 0.0 | 4.15 | 119.58 | 0.0 | - | - | 0.00 |
20Q2 (3) | 485 | 0.0 | 0.0 | 0.86 | 2050.0 | 0.0 | 0.44 | 257.14 | 0.0 | 0.90 | 2150.0 | 0.0 | 205.0 | 28.04 | 0.0 | 10.76 | 22.83 | 0.0 | 2.04 | 304.0 | 0.0 | 1.89 | 800.0 | 0.0 | 4.18 | 361.25 | 0.0 | 4.17 | 1885.71 | 0.0 | 3.08 | 6260.0 | 0.0 | 1.89 | 800.0 | 0.0 | - | - | 0.00 |
20Q1 (2) | 485 | 0.0 | 0.0 | 0.04 | -96.92 | 0.0 | -0.28 | -112.39 | 0.0 | 0.04 | -99.02 | 0.0 | 160.11 | -43.82 | 0.0 | 8.76 | -25.0 | 0.0 | -1.00 | -124.94 | 0.0 | -0.27 | -114.59 | 0.0 | -1.6 | -113.99 | 0.0 | 0.21 | -96.67 | 0.0 | -0.05 | -101.96 | 0.0 | -0.27 | -114.59 | 0.0 | - | - | 0.00 |
19Q4 (1) | 485 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 4.10 | 0.0 | 0.0 | 284.98 | 0.0 | 0.0 | 11.68 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 11.44 | 0.0 | 0.0 | 6.31 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 1.85 | 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 | 102.43 | -14.85 | -3.33 | 878.25 | 7.79 | 301.9 | N/A | - | ||
2024/10 | 120.3 | 51.93 | 22.94 | 775.82 | 9.45 | 282.8 | N/A | - | ||
2024/9 | 79.18 | -4.98 | -16.07 | 655.53 | 7.29 | 248.31 | 0.58 | - | ||
2024/8 | 83.33 | -2.88 | 9.03 | 576.35 | 11.56 | 243.26 | 0.59 | - | ||
2024/7 | 85.81 | 15.75 | 8.63 | 493.02 | 12.0 | 232.8 | 0.62 | - | ||
2024/6 | 74.13 | 1.73 | 26.72 | 407.21 | 12.74 | 217.39 | 0.64 | - | ||
2024/5 | 72.86 | 3.49 | 33.14 | 333.09 | 10.04 | 203.9 | 0.68 | - | ||
2024/4 | 70.4 | 16.1 | 20.08 | 260.22 | 4.94 | 179.79 | 0.78 | - | ||
2024/3 | 60.64 | 24.38 | 6.13 | 189.82 | 0.25 | 189.82 | 0.68 | - | ||
2024/2 | 48.75 | -39.39 | -10.7 | 129.18 | -2.28 | 222.96 | 0.58 | - | ||
2024/1 | 80.43 | -14.22 | 3.63 | 80.43 | 3.63 | 280.17 | 0.46 | - | ||
2023/12 | 93.78 | -11.49 | 6.3 | 908.53 | -3.45 | 297.59 | 0.48 | - | ||
2023/11 | 105.96 | 8.29 | 17.86 | 814.75 | -4.46 | 298.15 | 0.48 | - | ||
2023/10 | 97.85 | 3.71 | -3.02 | 708.79 | -7.09 | 268.61 | 0.53 | - | ||
2023/9 | 94.34 | 23.44 | -12.72 | 610.94 | -7.71 | 249.75 | 0.65 | - | ||
2023/8 | 76.42 | -3.24 | -4.77 | 516.6 | -6.73 | 213.91 | 0.76 | - | ||
2023/7 | 78.99 | 35.03 | 2.29 | 440.18 | -7.06 | 192.21 | 0.84 | - | ||
2023/6 | 58.5 | 6.88 | -21.63 | 361.19 | -8.89 | 171.85 | 0.91 | - | ||
2023/5 | 54.73 | -6.65 | -25.94 | 302.69 | -5.93 | 170.49 | 0.92 | - | ||
2023/4 | 58.63 | 2.62 | -16.59 | 247.97 | 0.02 | 170.35 | 0.92 | - | ||
2023/3 | 57.13 | 4.64 | 4.33 | 189.34 | 6.6 | 189.34 | 0.81 | - | ||
2023/2 | 54.59 | -29.65 | 5.03 | 132.2 | 7.61 | 220.42 | 0.7 | - | ||
2023/1 | 77.61 | -12.02 | 9.51 | 77.61 | 9.51 | 255.73 | 0.6 | - | ||
2022/12 | 88.22 | -1.87 | -11.39 | 941.03 | 8.41 | 279.02 | 0.64 | - | ||
2022/11 | 89.9 | -10.9 | -5.52 | 852.81 | 10.97 | 298.91 | 0.6 | - | ||
2022/10 | 100.9 | -6.66 | 14.09 | 762.91 | 13.31 | 289.26 | 0.62 | - | ||
2022/9 | 108.1 | 34.7 | 30.09 | 662.01 | 13.19 | 265.57 | 0.78 | - | ||
2022/8 | 80.25 | 3.93 | 19.56 | 553.9 | 10.39 | 232.11 | 0.9 | - | ||
2022/7 | 77.22 | 3.44 | 25.43 | 473.65 | 8.97 | 225.75 | 0.92 | - | ||
2022/6 | 74.64 | 1.0 | 40.57 | 396.44 | 6.26 | 218.83 | 0.99 | - | ||
2022/5 | 73.9 | 5.12 | 28.91 | 321.8 | 0.56 | 198.95 | 1.08 | - | ||
2022/4 | 70.3 | 28.37 | 9.98 | 247.9 | -5.61 | 177.03 | 1.22 | - | ||
2022/3 | 54.76 | 5.34 | -13.75 | 177.6 | -10.63 | 177.6 | 0.95 | - | ||
2022/2 | 51.98 | -26.65 | 4.89 | 122.85 | -9.17 | 222.41 | 0.76 | - | ||
2022/1 | 70.87 | -28.81 | -17.3 | 70.87 | -17.3 | 265.59 | 0.64 | - | ||
2021/12 | 99.56 | 4.62 | 8.82 | 868.01 | -3.07 | 283.16 | 0.55 | - | ||
2021/11 | 95.16 | 7.6 | 4.42 | 768.45 | -4.42 | 266.69 | 0.58 | - | ||
2021/10 | 88.44 | 6.42 | -1.17 | 673.28 | -5.55 | 238.65 | 0.65 | - | ||
2021/9 | 83.09 | 23.8 | -7.85 | 584.85 | -6.18 | 211.77 | 0.79 | - | ||
2021/8 | 67.12 | 9.03 | -19.5 | 501.75 | -5.9 | 181.78 | 0.92 | - | ||
2021/7 | 61.56 | 15.93 | -27.35 | 434.64 | -3.38 | 171.98 | 0.97 | - | ||
2021/6 | 53.1 | -7.36 | -20.81 | 373.08 | 2.17 | 174.33 | 0.83 | - | ||
2021/5 | 57.32 | -10.31 | -12.44 | 319.98 | 7.35 | 184.73 | 0.78 | - | ||
2021/4 | 63.91 | 0.66 | -9.47 | 262.65 | 12.92 | 176.96 | 0.81 | - | ||
2021/3 | 63.49 | 28.13 | -0.85 | 198.74 | 22.68 | 198.74 | 0.78 | - | ||
2021/2 | 49.55 | -42.17 | 36.4 | 135.25 | 38.08 | 226.74 | 0.68 | - | ||
2021/1 | 85.7 | -6.32 | 39.07 | 85.7 | 39.07 | 268.31 | 0.58 | - | ||
2020/12 | 91.49 | 0.39 | 13.1 | 895.52 | -8.53 | 272.1 | 0.49 | - | ||
2020/11 | 91.13 | 1.83 | -1.52 | 804.03 | -10.47 | 270.79 | 0.49 | - | ||
2020/10 | 89.48 | -0.77 | -19.77 | 712.91 | -11.5 | 263.05 | 0.5 | - | ||
2020/9 | 90.18 | 8.15 | -15.17 | 623.42 | -10.17 | 258.31 | 0.48 | - | ||
2020/8 | 83.38 | -1.6 | -7.73 | 533.24 | -9.27 | 235.18 | 0.52 | - | ||
2020/7 | 84.74 | 26.36 | -10.71 | 449.86 | -9.55 | 217.27 | 0.57 | - | ||
2020/6 | 67.06 | 2.43 | -8.22 | 365.12 | -9.28 | 203.13 | 0.56 | - | ||
2020/5 | 65.47 | -7.26 | -2.99 | 298.06 | -9.51 | 200.11 | 0.57 | - | ||
2020/4 | 70.6 | 10.23 | 1.68 | 232.59 | -11.19 | 170.97 | 0.67 | - | ||
2020/3 | 64.04 | 76.28 | -0.2 | 161.99 | -15.83 | 161.99 | 0.68 | - | ||
2020/2 | 36.33 | -41.04 | -20.89 | 97.95 | -23.65 | 178.83 | 0.62 | - | ||
2020/1 | 61.62 | -23.81 | -25.19 | 61.62 | -25.19 | 0.0 | N/A | - | ||
2019/12 | 80.89 | -12.59 | 1.26 | 979.04 | 11.36 | 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) | 472 | -2.68 | 3.06 | -1.29 | 2.89 | -18.59 | 905.51 | -3.77 | 12.91 | 0.47 | 3.33 | -11.2 | 2.32 | 4.04 | 30.18 | -14.55 | 31.36 | -8.09 | 14.57 | -4.33 |
2022 (9) | 485 | 0.0 | 3.10 | 64.02 | 3.55 | 143.15 | 941.03 | 8.41 | 12.85 | 16.5 | 3.75 | 70.45 | 2.23 | 44.81 | 35.32 | 84.82 | 34.12 | 58.48 | 15.23 | 65.36 |
2021 (8) | 485 | 0.0 | 1.89 | -52.99 | 1.46 | -61.98 | 868.01 | -3.07 | 11.03 | 1.1 | 2.20 | -17.6 | 1.54 | -26.67 | 19.11 | -20.18 | 21.53 | -16.68 | 9.21 | -53.18 |
2020 (7) | 485 | 0.0 | 4.02 | -0.74 | 3.84 | -5.65 | 895.52 | -8.45 | 10.91 | 4.4 | 2.67 | 14.59 | 2.10 | 14.75 | 23.94 | 4.91 | 25.84 | 8.34 | 19.67 | -1.01 |
2019 (6) | 485 | -4.15 | 4.05 | 237.5 | 4.07 | 0 | 978.2 | 11.27 | 10.45 | 19.98 | 2.33 | 1564.29 | 1.83 | 195.16 | 22.82 | 1696.85 | 23.85 | 170.1 | 19.87 | 226.81 |
2018 (5) | 506 | -1.17 | 1.20 | -53.85 | -0.32 | 0 | 879.11 | -6.1 | 8.71 | -14.02 | 0.14 | -83.72 | 0.62 | 44.19 | 1.27 | -84.14 | 8.83 | -28.5 | 6.08 | -54.46 |
2017 (4) | 512 | 0.0 | 2.60 | 68.83 | 1.95 | 0 | 936.24 | 3.45 | 10.13 | -0.59 | 0.86 | 145.71 | 0.43 | -49.41 | 8.01 | 154.29 | 12.35 | -6.51 | 13.35 | 68.35 |
2016 (3) | 512 | 0.0 | 1.54 | -51.88 | -0.46 | 0 | 905.0 | -16.38 | 10.19 | 10.28 | 0.35 | 29.63 | 0.85 | -46.88 | 3.15 | 7.14 | 13.21 | -53.63 | 7.93 | -51.94 |
2015 (2) | 512 | 0.39 | 3.20 | -6.71 | -1.95 | 0 | 1082.33 | 18.85 | 9.24 | -21.09 | 0.27 | -85.86 | 1.60 | -23.08 | 2.94 | -83.13 | 28.49 | 0.28 | 16.5 | -7.67 |
2014 (1) | 510 | 2.82 | 3.43 | -16.75 | 1.49 | -43.13 | 910.68 | -14.21 | 11.71 | 0 | 1.91 | 0 | 2.08 | 0 | 17.43 | -18.32 | 28.41 | -5.21 | 17.87 | -13.88 |