- 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) | 162 | 0.0 | 0.0 | 0.79 | 31.67 | 25.4 | 0.83 | 56.6 | 59.62 | 1.96 | 67.52 | 5.95 | 64.8 | 14.45 | 6.72 | 8.49 | -2.41 | 6.93 | 2.80 | 15.7 | 35.92 | 2.16 | 4.85 | 15.51 | 1.81 | 32.12 | 44.8 | 1.28 | 31.96 | 25.49 | 2.71 | 3.83 | 15.81 | 2.16 | 4.85 | 15.51 | 11.14 | 19.41 | 39.93 |
24Q2 (19) | 162 | 0.0 | 0.0 | 0.60 | 7.14 | 0.0 | 0.53 | 23.26 | 0.0 | 1.17 | 108.93 | -4.1 | 56.62 | 7.83 | -3.36 | 8.70 | 1.99 | 2.35 | 2.42 | 23.47 | 14.15 | 2.06 | 9.57 | 11.96 | 1.37 | 33.01 | 10.48 | 0.97 | 6.59 | 0.0 | 2.61 | 11.06 | 13.48 | 2.06 | 9.57 | 11.96 | 1.80 | 6.40 | -4.78 |
24Q1 (18) | 162 | 0.0 | 0.0 | 0.56 | 5.66 | -8.2 | 0.43 | -32.81 | -33.85 | 0.56 | -76.47 | -8.2 | 52.51 | -4.23 | -7.99 | 8.53 | -4.48 | 7.57 | 1.96 | -15.88 | -14.78 | 1.88 | 19.75 | 5.03 | 1.03 | -19.53 | -21.37 | 0.91 | 5.81 | -8.08 | 2.35 | 17.5 | 7.31 | 1.88 | 19.75 | 5.03 | -6.96 | -5.10 | -4.87 |
23Q4 (17) | 162 | 0.0 | 0.0 | 0.53 | -15.87 | 26.19 | 0.64 | 23.08 | 39.13 | 2.38 | 28.65 | -22.73 | 54.83 | -9.7 | -11.48 | 8.93 | 12.47 | 18.28 | 2.33 | 13.11 | 43.83 | 1.57 | -16.04 | 31.93 | 1.28 | 2.4 | 28.0 | 0.86 | -15.69 | 26.47 | 2.00 | -14.53 | 31.58 | 1.57 | -16.04 | 31.93 | -3.03 | -5.43 | 10.59 |
23Q3 (16) | 162 | 0.0 | 0.0 | 0.63 | 5.0 | -35.05 | 0.52 | -1.89 | -45.26 | 1.85 | 51.64 | -30.45 | 60.72 | 3.64 | -17.21 | 7.94 | -6.59 | 1.66 | 2.06 | -2.83 | -28.47 | 1.87 | 1.63 | -20.76 | 1.25 | 0.81 | -40.76 | 1.02 | 5.15 | -35.03 | 2.34 | 1.74 | -19.86 | 1.87 | 1.63 | -20.76 | 3.15 | 1.68 | -10.18 |
23Q2 (15) | 162 | 0.0 | 0.0 | 0.60 | -1.64 | -36.84 | 0.53 | -18.46 | -43.62 | 1.22 | 100.0 | -27.81 | 58.59 | 2.66 | -2.01 | 8.50 | 7.19 | -9.38 | 2.12 | -7.83 | -39.6 | 1.84 | 2.79 | -36.11 | 1.24 | -5.34 | -40.95 | 0.97 | -2.02 | -36.6 | 2.30 | 5.02 | -34.84 | 1.84 | 2.79 | -36.11 | -2.60 | 21.80 | 11.42 |
23Q1 (14) | 162 | 0.0 | 0.0 | 0.61 | 45.24 | -17.57 | 0.65 | 41.3 | -13.33 | 0.61 | -80.19 | -17.57 | 57.07 | -7.86 | 2.55 | 7.93 | 5.03 | -9.47 | 2.30 | 41.98 | -25.32 | 1.79 | 50.42 | -25.73 | 1.31 | 31.0 | -23.39 | 0.99 | 45.59 | -17.5 | 2.19 | 44.08 | -28.66 | 1.79 | 50.42 | -25.73 | -11.70 | -5.73 | -5.14 |
22Q4 (13) | 162 | 0.0 | 0.0 | 0.42 | -56.7 | -37.31 | 0.46 | -51.58 | -31.34 | 3.08 | 15.79 | -10.47 | 61.94 | -15.54 | 4.08 | 7.55 | -3.33 | -11.9 | 1.62 | -43.75 | -26.03 | 1.19 | -49.58 | -31.61 | 1.0 | -52.61 | -23.08 | 0.68 | -56.69 | -37.04 | 1.52 | -47.95 | -29.95 | 1.19 | -49.58 | -31.61 | 3.56 | -27.30 | -25.26 |
22Q3 (12) | 162 | 0.0 | 0.0 | 0.97 | 2.11 | 6.59 | 0.95 | 1.06 | 4.4 | 2.66 | 57.4 | -3.97 | 73.34 | 22.66 | 9.1 | 7.81 | -16.74 | -2.86 | 2.88 | -17.95 | -3.03 | 2.36 | -18.06 | 2.16 | 2.11 | 0.48 | 6.03 | 1.57 | 2.61 | 6.08 | 2.92 | -17.28 | -2.01 | 2.36 | -18.06 | 2.16 | 15.05 | 15.24 | 13.19 |
22Q2 (11) | 162 | 0.0 | 0.0 | 0.95 | 28.38 | -5.0 | 0.94 | 25.33 | -6.0 | 1.69 | 128.38 | -9.14 | 59.79 | 7.44 | 5.32 | 9.38 | 7.08 | -2.8 | 3.51 | 13.96 | -7.14 | 2.88 | 19.5 | -3.68 | 2.1 | 22.81 | -2.33 | 1.53 | 27.5 | -5.56 | 3.53 | 14.98 | -6.61 | 2.88 | 19.5 | -3.68 | 0.48 | 19.41 | 18.63 |
22Q1 (10) | 162 | 0.0 | 0.0 | 0.74 | 10.45 | -13.95 | 0.75 | 11.94 | -14.77 | 0.74 | -78.49 | -13.95 | 55.65 | -6.49 | 0.27 | 8.76 | 2.22 | -5.19 | 3.08 | 40.64 | -11.24 | 2.41 | 38.51 | -8.71 | 1.71 | 31.54 | -11.4 | 1.2 | 11.11 | -13.67 | 3.07 | 41.47 | -9.71 | 2.41 | 38.51 | -8.71 | -8.98 | -7.96 | -7.22 |
21Q4 (9) | 162 | 0.0 | 0.0 | 0.67 | -26.37 | 31.37 | 0.67 | -26.37 | 31.37 | 3.44 | 24.19 | 52.89 | 59.51 | -11.47 | 11.38 | 8.57 | 6.59 | 5.15 | 2.19 | -26.26 | 0.92 | 1.74 | -24.68 | 1.16 | 1.3 | -34.67 | 12.07 | 1.08 | -27.03 | 30.12 | 2.17 | -27.18 | -0.46 | 1.74 | -24.68 | 1.16 | 3.47 | -17.69 | -17.69 |
21Q3 (8) | 162 | 0.0 | 0.0 | 0.91 | -9.0 | 54.24 | 0.91 | -9.0 | 51.67 | 2.77 | 48.92 | 59.2 | 67.22 | 18.41 | 15.52 | 8.04 | -16.68 | 6.07 | 2.97 | -21.43 | 32.59 | 2.31 | -22.74 | 30.51 | 1.99 | -7.44 | 53.08 | 1.48 | -8.64 | 54.17 | 2.98 | -21.16 | 34.84 | 2.31 | -22.74 | 30.51 | 10.35 | 3.64 | 2.32 |
21Q2 (7) | 162 | 0.0 | 0.0 | 1.00 | 16.28 | 85.19 | 1.00 | 13.64 | 85.19 | 1.86 | 116.28 | 61.74 | 56.77 | 2.29 | 3.86 | 9.65 | 4.44 | 25.32 | 3.78 | 8.93 | 101.06 | 2.99 | 13.26 | 96.71 | 2.15 | 11.4 | 108.74 | 1.62 | 16.55 | 86.21 | 3.78 | 11.18 | 102.14 | 2.99 | 13.26 | 96.71 | 3.08 | 42.45 | 43.09 |
21Q1 (6) | 162 | 0.0 | 0.0 | 0.86 | 68.63 | 40.98 | 0.88 | 72.55 | 46.67 | 0.86 | -61.78 | 40.98 | 55.5 | 3.87 | 12.58 | 9.24 | 13.37 | 5.96 | 3.47 | 59.91 | 48.93 | 2.64 | 53.49 | 38.22 | 1.93 | 66.38 | 67.83 | 1.39 | 67.47 | 40.4 | 3.40 | 55.96 | 44.07 | 2.64 | 53.49 | 38.22 | -2.15 | 27.53 | 28.77 |
20Q4 (5) | 162 | 0.0 | 0.0 | 0.51 | -13.56 | 34.21 | 0.51 | -15.0 | 30.77 | 2.25 | 29.31 | 24.31 | 53.43 | -8.18 | -0.61 | 8.15 | 7.52 | 9.69 | 2.17 | -3.13 | 28.4 | 1.72 | -2.82 | 30.3 | 1.16 | -10.77 | 27.47 | 0.83 | -13.54 | 33.87 | 2.18 | -1.36 | 31.33 | 1.72 | -2.82 | 30.3 | - | - | 0.00 |
20Q3 (4) | 162 | 0.0 | 0.0 | 0.59 | 9.26 | 0.0 | 0.60 | 11.11 | 0.0 | 1.74 | 51.3 | 0.0 | 58.19 | 6.46 | 0.0 | 7.58 | -1.56 | 0.0 | 2.24 | 19.15 | 0.0 | 1.77 | 16.45 | 0.0 | 1.3 | 26.21 | 0.0 | 0.96 | 10.34 | 0.0 | 2.21 | 18.18 | 0.0 | 1.77 | 16.45 | 0.0 | - | - | 0.00 |
20Q2 (3) | 162 | 0.0 | 0.0 | 0.54 | -11.48 | 0.0 | 0.54 | -10.0 | 0.0 | 1.15 | 88.52 | 0.0 | 54.66 | 10.87 | 0.0 | 7.70 | -11.7 | 0.0 | 1.88 | -19.31 | 0.0 | 1.52 | -20.42 | 0.0 | 1.03 | -10.43 | 0.0 | 0.87 | -12.12 | 0.0 | 1.87 | -20.76 | 0.0 | 1.52 | -20.42 | 0.0 | - | - | 0.00 |
20Q1 (2) | 162 | 0.0 | 0.0 | 0.61 | 60.53 | 0.0 | 0.60 | 53.85 | 0.0 | 0.61 | -66.3 | 0.0 | 49.3 | -8.3 | 0.0 | 8.72 | 17.36 | 0.0 | 2.33 | 37.87 | 0.0 | 1.91 | 44.7 | 0.0 | 1.15 | 26.37 | 0.0 | 0.99 | 59.68 | 0.0 | 2.36 | 42.17 | 0.0 | 1.91 | 44.7 | 0.0 | - | - | 0.00 |
19Q4 (1) | 162 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 53.76 | 0.0 | 0.0 | 7.43 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.32 | 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 | 21.31 | -12.65 | 17.04 | 219.64 | 2.5 | 67.41 | N/A | - | ||
2024/10 | 24.4 | 12.43 | 23.9 | 198.33 | 1.15 | 67.99 | N/A | - | ||
2024/9 | 21.7 | -0.85 | 3.82 | 173.93 | -1.38 | 64.8 | 0.34 | - | ||
2024/8 | 21.89 | 3.22 | 4.5 | 152.23 | -2.08 | 62.66 | 0.35 | - | ||
2024/7 | 21.2 | 8.39 | 12.38 | 130.34 | -3.11 | 60.28 | 0.37 | - | ||
2024/6 | 19.56 | 0.25 | -4.91 | 109.14 | -5.64 | 56.62 | 0.4 | - | ||
2024/5 | 19.51 | 11.21 | 0.85 | 89.57 | -5.8 | 57.61 | 0.39 | - | ||
2024/4 | 17.55 | -14.59 | -6.0 | 70.06 | -7.5 | 51.85 | 0.44 | - | ||
2024/3 | 20.55 | 49.33 | -12.63 | 52.51 | -7.99 | 52.51 | 0.37 | - | ||
2024/2 | 13.76 | -24.43 | -18.1 | 31.97 | -4.74 | 48.89 | 0.4 | - | ||
2024/1 | 18.21 | 7.57 | 8.66 | 18.21 | 8.66 | 53.34 | 0.37 | - | ||
2023/12 | 16.93 | -7.04 | -14.65 | 231.2 | -7.77 | 54.83 | 0.3 | - | ||
2023/11 | 18.21 | -7.53 | -8.92 | 214.28 | -7.18 | 58.8 | 0.28 | - | ||
2023/10 | 19.69 | -5.78 | -10.94 | 196.07 | -7.02 | 61.54 | 0.26 | - | ||
2023/9 | 20.9 | -0.21 | -19.5 | 176.38 | -6.56 | 60.72 | 0.36 | - | ||
2023/8 | 20.95 | 11.0 | -11.31 | 155.48 | -4.49 | 60.39 | 0.36 | - | ||
2023/7 | 18.87 | -8.28 | -20.55 | 134.53 | -3.34 | 58.79 | 0.37 | - | ||
2023/6 | 20.57 | 6.33 | -13.55 | 115.66 | 0.19 | 58.59 | 0.34 | - | ||
2023/5 | 19.35 | 3.64 | -0.07 | 95.09 | 3.77 | 61.53 | 0.32 | - | ||
2023/4 | 18.67 | -20.62 | 12.29 | 75.74 | 4.8 | 58.98 | 0.33 | - | ||
2023/3 | 23.52 | 39.97 | 8.89 | 57.07 | 2.56 | 57.07 | 0.36 | - | ||
2023/2 | 16.8 | 0.26 | 11.31 | 33.56 | -1.45 | 53.39 | 0.38 | - | ||
2023/1 | 16.76 | -15.51 | -11.61 | 16.76 | -11.61 | 56.58 | 0.36 | - | ||
2022/12 | 19.83 | -0.8 | 12.06 | 250.71 | 4.89 | 61.94 | 0.35 | - | ||
2022/11 | 19.99 | -9.58 | -0.31 | 230.87 | 4.32 | 68.07 | 0.31 | - | ||
2022/10 | 22.11 | -14.83 | 1.64 | 210.88 | 4.78 | 71.7 | 0.3 | - | ||
2022/9 | 25.97 | 9.93 | 16.54 | 188.77 | 5.16 | 73.34 | 0.34 | - | ||
2022/8 | 23.62 | -0.55 | 1.25 | 162.8 | 3.55 | 71.17 | 0.35 | - | ||
2022/7 | 23.75 | -0.2 | 9.86 | 139.18 | 3.95 | 66.91 | 0.37 | - | ||
2022/6 | 23.8 | 22.91 | 18.13 | 115.43 | 2.81 | 59.79 | 0.39 | - | ||
2022/5 | 19.36 | 16.47 | -1.96 | 91.63 | -0.53 | 57.58 | 0.4 | - | ||
2022/4 | 16.62 | -23.02 | -1.49 | 72.27 | -0.15 | 53.31 | 0.44 | - | ||
2022/3 | 21.6 | 43.08 | 11.62 | 55.65 | 0.25 | 55.65 | 0.39 | - | ||
2022/2 | 15.09 | -20.38 | -2.31 | 34.05 | -5.82 | 51.75 | 0.41 | - | ||
2022/1 | 18.96 | 7.12 | -8.44 | 18.96 | -8.44 | 56.71 | 0.38 | - | ||
2021/12 | 17.7 | -11.76 | -5.41 | 239.01 | 10.86 | 59.51 | 0.3 | - | ||
2021/11 | 20.06 | -7.81 | 9.99 | 221.31 | 12.41 | 64.09 | 0.28 | - | ||
2021/10 | 21.76 | -2.34 | 31.97 | 201.25 | 12.66 | 67.36 | 0.26 | - | ||
2021/9 | 22.28 | -4.49 | 4.31 | 179.5 | 10.7 | 67.22 | 0.28 | - | ||
2021/8 | 23.33 | 7.9 | 37.56 | 157.22 | 11.66 | 65.09 | 0.29 | - | ||
2021/7 | 21.62 | 7.3 | 8.76 | 133.89 | 8.12 | 61.51 | 0.31 | - | ||
2021/6 | 20.15 | 1.99 | -4.35 | 112.27 | 7.99 | 56.77 | 0.27 | - | ||
2021/5 | 19.75 | 17.04 | 10.87 | 92.13 | 11.13 | 55.97 | 0.28 | - | ||
2021/4 | 16.87 | -12.77 | 6.87 | 72.38 | 11.2 | 51.67 | 0.3 | - | ||
2021/3 | 19.35 | 25.2 | 15.86 | 55.5 | 12.59 | 55.5 | 0.28 | - | ||
2021/2 | 15.45 | -25.37 | -5.15 | 36.16 | 10.91 | 54.87 | 0.29 | - | ||
2021/1 | 20.7 | 10.66 | 26.97 | 20.7 | 26.97 | 57.65 | 0.27 | - | ||
2020/12 | 18.71 | 2.61 | 10.54 | 215.57 | 13.61 | 53.43 | 0.27 | - | ||
2020/11 | 18.23 | 10.6 | 0.82 | 196.87 | 13.91 | 56.07 | 0.26 | - | ||
2020/10 | 16.48 | -22.81 | -12.08 | 178.63 | 15.44 | 54.8 | 0.27 | - | ||
2020/9 | 21.36 | 25.94 | 33.89 | 162.15 | 19.24 | 58.19 | 0.28 | - | ||
2020/8 | 16.96 | -14.68 | -9.81 | 140.79 | 17.29 | 57.89 | 0.28 | - | ||
2020/7 | 19.87 | -5.63 | 18.11 | 123.83 | 22.33 | 58.75 | 0.27 | - | ||
2020/6 | 21.06 | 18.23 | 51.41 | 103.96 | 23.17 | 54.67 | 0.34 | 主係「資訊產品通路經營業務」之成長。來自數位化需求成長及居家辦公、遠距教學…等宅經濟應用成長。 | ||
2020/5 | 17.81 | 12.8 | 19.51 | 82.9 | 17.59 | 50.3 | 0.37 | - | ||
2020/4 | 15.79 | -5.42 | 16.25 | 65.09 | 17.08 | 48.78 | 0.38 | - | ||
2020/3 | 16.7 | 2.5 | 3.86 | 49.3 | 17.35 | 49.29 | 0.33 | - | ||
2020/2 | 16.29 | -0.08 | 60.26 | 32.6 | 25.71 | 49.55 | 0.33 | 係108年春節在2月,109年春節在1月,以及客戶備貨需求所致。 | ||
2020/1 | 16.31 | -3.81 | 3.43 | 16.31 | 3.43 | 0.0 | N/A | - | ||
2019/12 | 16.95 | -6.25 | 16.63 | 189.77 | 10.66 | 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) | 162 | 0.0 | 2.37 | -22.3 | 2.35 | -23.95 | 231.2 | -7.78 | 8.31 | -0.24 | 2.20 | -20.29 | 1.77 | -19.91 | 5.08 | -26.7 | 5.12 | -25.9 | 3.85 | -22.69 |
2022 (9) | 162 | 0.0 | 3.05 | -10.56 | 3.09 | -10.69 | 250.71 | 4.9 | 8.33 | -5.66 | 2.76 | -10.39 | 2.21 | -7.92 | 6.93 | -5.97 | 6.91 | -5.6 | 4.98 | -10.43 |
2021 (8) | 162 | 0.0 | 3.41 | 52.23 | 3.46 | 53.1 | 239.01 | 10.87 | 8.83 | 10.24 | 3.08 | 43.26 | 2.40 | 39.53 | 7.37 | 58.84 | 7.32 | 58.1 | 5.56 | 52.33 |
2020 (7) | 162 | 0.0 | 2.24 | 24.44 | 2.26 | 26.97 | 215.57 | 13.61 | 8.01 | -6.86 | 2.15 | 11.4 | 1.72 | 8.86 | 4.64 | 26.43 | 4.63 | 24.46 | 3.65 | 24.15 |
2019 (6) | 162 | 0.0 | 1.80 | 14.65 | 1.78 | 14.1 | 189.74 | 10.65 | 8.60 | -4.44 | 1.93 | 9.66 | 1.58 | 3.95 | 3.67 | 21.52 | 3.72 | 22.37 | 2.94 | 15.29 |
2018 (5) | 162 | 0.0 | 1.57 | -0.63 | 1.56 | -1.89 | 171.48 | 1.8 | 9.00 | -3.74 | 1.76 | -12.87 | 1.52 | -7.32 | 3.02 | -11.18 | 3.04 | -10.85 | 2.55 | -1.16 |
2017 (4) | 162 | 0.0 | 1.58 | 10.49 | 1.59 | 11.19 | 168.45 | 4.11 | 9.35 | -0.74 | 2.02 | 10.38 | 1.64 | 6.49 | 3.4 | 14.86 | 3.41 | 14.43 | 2.58 | 10.26 |
2016 (3) | 162 | 0.0 | 1.43 | 4.38 | 1.43 | -1.38 | 161.8 | 2.89 | 9.42 | 1.51 | 1.83 | -7.11 | 1.54 | 1.99 | 2.96 | -4.21 | 2.98 | 0.0 | 2.34 | 4.46 |
2015 (2) | 162 | 0.0 | 1.37 | -11.04 | 1.45 | -2.68 | 157.26 | 1.91 | 9.28 | 1.64 | 1.97 | -1.99 | 1.51 | -12.21 | 3.09 | -0.32 | 2.98 | -6.88 | 2.24 | -11.11 |
2014 (1) | 162 | 0.0 | 1.54 | 60.42 | 1.49 | 61.96 | 154.31 | 6.49 | 9.13 | 0 | 2.01 | 0 | 1.72 | 0 | 3.1 | 59.79 | 3.2 | 58.42 | 2.52 | 60.51 |