- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
20Q3 (20) | 1081 | 0.28 | 0.28 | -1.02 | -21.43 | -29.11 | -0.98 | -7.69 | -34.25 | -3.25 | -45.74 | -38.89 | 37.31 | 19.16 | -10.57 | -9.42 | -11.22 | -764.22 | -30.38 | 6.78 | -44.94 | -32.07 | 0.25 | -44.52 | -11.34 | -11.18 | -29.6 | -11.03 | -21.34 | -29.46 | -31.63 | -5.22 | -40.14 | -32.07 | 0.25 | -44.52 | 5.79 | 8.85 | 2.40 |
20Q2 (19) | 1078 | 0.0 | 0.0 | -0.84 | 39.13 | -61.54 | -0.91 | 12.5 | -28.17 | -2.23 | -61.59 | -43.87 | 31.31 | -7.59 | -22.25 | -8.47 | -14016.67 | -455.88 | -32.59 | 11.0 | -77.6 | -32.15 | 30.56 | -117.52 | -10.2 | 17.81 | -38.02 | -9.09 | 39.12 | -62.03 | -30.06 | 36.58 | -126.36 | -32.15 | 30.56 | -117.52 | -11.51 | 9.04 | -2.18 |
20Q1 (18) | 1078 | 0.0 | -0.09 | -1.38 | -21.05 | -33.98 | -1.04 | -16.85 | 4.59 | -1.38 | 60.34 | -33.98 | 33.88 | -15.43 | -9.73 | -0.06 | 96.1 | 99.47 | -36.62 | -69.69 | -13.27 | -46.30 | -44.24 | -53.77 | -12.41 | -43.47 | -2.31 | -14.93 | -21.38 | -34.38 | -47.40 | -67.43 | -55.61 | -46.30 | -44.24 | -53.77 | -9.71 | -32.67 | -19.39 |
19Q4 (17) | 1078 | 0.0 | -0.65 | -1.14 | -44.3 | -26.67 | -0.89 | -21.92 | -28.99 | -3.48 | -48.72 | -728.57 | 40.06 | -3.98 | -4.98 | -1.54 | -41.28 | 66.81 | -21.58 | -2.96 | 7.54 | -32.10 | -44.66 | -34.7 | -8.65 | 1.14 | 12.09 | -12.3 | -44.37 | -25.64 | -28.31 | -25.43 | 1.8 | -32.10 | -44.66 | -34.7 | -0.19 | -48.11 | -12.37 |
19Q3 (16) | 1078 | 0.0 | -0.74 | -0.79 | -51.92 | 0 | -0.73 | -2.82 | -830.0 | -2.34 | -50.97 | -587.5 | 41.72 | 3.6 | -26.13 | -1.09 | -145.8 | -105.91 | -20.96 | -14.22 | -1044.14 | -22.19 | -50.14 | -13152.94 | -8.75 | -18.4 | -800.0 | -8.52 | -51.87 | -42700.0 | -22.57 | -69.95 | -5348.84 | -22.19 | -50.14 | -13152.94 | 5.45 | -1.21 | 16.02 |
19Q2 (15) | 1078 | -0.09 | -0.74 | -0.52 | 49.51 | -572.73 | -0.71 | 34.86 | -1675.0 | -1.55 | -50.49 | -422.92 | 40.27 | 7.3 | -23.95 | 2.38 | 121.17 | -86.55 | -18.35 | 43.24 | -1935.0 | -14.78 | 50.91 | -803.81 | -7.39 | 39.08 | -1494.34 | -5.61 | 49.5 | -559.84 | -13.28 | 56.4 | -423.9 | -14.78 | 50.91 | -803.81 | -1.84 | 17.54 | -11.55 |
19Q1 (14) | 1079 | -0.55 | -0.28 | -1.03 | -14.44 | -378.38 | -1.09 | -57.97 | -379.49 | -1.03 | -145.24 | -378.38 | 37.53 | -10.98 | -27.1 | -11.24 | -142.24 | -166.39 | -32.33 | -38.52 | -1408.91 | -30.11 | -26.35 | -510.22 | -12.13 | -23.27 | -1055.12 | -11.11 | -13.48 | -377.75 | -30.46 | -5.65 | -1564.42 | -30.11 | -26.35 | -510.22 | -18.16 | -7.22 | -423.99 |
18Q4 (13) | 1085 | -0.09 | 1.69 | -0.90 | 0 | -343.24 | -0.69 | -790.0 | -230.19 | -0.42 | -187.5 | -127.1 | 42.16 | -25.35 | -28.99 | -4.64 | -125.16 | -121.17 | -23.34 | -1151.35 | -431.53 | -23.83 | -14117.65 | -489.38 | -9.84 | -887.2 | -335.41 | -9.79 | -49050.0 | -347.22 | -28.83 | -6804.65 | -817.16 | -23.83 | -14117.65 | -489.38 | -9.34 | -50.00 | -220.00 |
18Q3 (12) | 1086 | 0.0 | 1.88 | 0.00 | -100.0 | -100.0 | 0.10 | 350.0 | -84.13 | 0.48 | 0.0 | -59.32 | 56.48 | 6.67 | -18.83 | 18.44 | 4.18 | -22.68 | 2.22 | 122.0 | -81.85 | 0.17 | -91.9 | -98.54 | 1.25 | 135.85 | -85.31 | 0.02 | -98.36 | -99.75 | 0.43 | -89.51 | -96.93 | 0.17 | -91.9 | -98.54 | 4.76 | -85.13 | 119.87 |
18Q2 (11) | 1086 | 0.37 | 1.88 | 0.11 | -70.27 | -84.06 | -0.04 | -110.26 | -110.26 | 0.48 | 29.73 | 14.29 | 52.95 | 2.86 | -20.32 | 17.70 | 4.55 | -15.55 | 1.00 | -59.51 | -89.3 | 2.10 | -71.39 | -82.44 | 0.53 | -58.27 | -91.47 | 1.22 | -69.5 | -83.31 | 4.10 | 97.12 | -70.78 | 2.10 | -71.39 | -82.44 | -5.21 | -35.13 | -68.34 |
18Q1 (10) | 1082 | 1.41 | 1.5 | 0.37 | 0.0 | 242.31 | 0.39 | -26.42 | 18.18 | 0.37 | -76.13 | 242.31 | 51.48 | -13.29 | -10.17 | 16.93 | -22.76 | -14.19 | 2.47 | -64.91 | -66.07 | 7.34 | 19.93 | 247.98 | 1.27 | -69.62 | -69.54 | 4.0 | 1.01 | 242.35 | 2.08 | -48.26 | 154.03 | 7.34 | 19.93 | 247.98 | -13.98 | -25.34 | -21.14 |
17Q4 (9) | 1067 | 0.09 | 0.19 | 0.37 | -50.67 | 346.67 | 0.53 | -15.87 | -5.36 | 1.55 | 31.36 | 146.55 | 59.37 | -14.67 | -6.27 | 21.92 | -8.09 | 19.39 | 7.04 | -42.44 | 5.07 | 6.12 | -47.56 | 192.59 | 4.18 | -50.88 | -1.65 | 3.96 | -50.75 | 349.06 | 4.02 | -71.27 | 175.71 | 6.12 | -47.56 | 192.59 | -4.98 | -20.98 | 22.84 |
17Q3 (8) | 1066 | 0.0 | 0.0 | 0.75 | 8.7 | 0 | 0.63 | 61.54 | 384.62 | 1.18 | 180.95 | 137.11 | 69.58 | 4.71 | 5.55 | 23.85 | 13.79 | 74.21 | 12.23 | 30.8 | 324.65 | 11.67 | -2.42 | 1558.75 | 8.51 | 37.04 | 347.89 | 8.04 | 9.99 | 26700.0 | 13.99 | -0.29 | 1648.75 | 11.67 | -2.42 | 1558.75 | 10.33 | 187.04 | 39.86 |
17Q2 (7) | 1066 | 0.0 | 0.19 | 0.69 | 365.38 | 142.07 | 0.39 | 18.18 | 163.93 | 0.42 | 261.54 | 113.17 | 66.45 | 15.95 | 1.37 | 20.96 | 6.23 | 369.96 | 9.35 | 28.43 | 241.88 | 11.96 | 341.13 | 141.77 | 6.21 | 48.92 | 243.75 | 7.31 | 360.14 | 141.77 | 14.03 | 464.42 | 160.32 | 11.96 | 341.13 | 141.77 | 3.21 | 146.03 | -11.45 |
17Q1 (6) | 1066 | 0.09 | 0 | -0.26 | -73.33 | 0 | 0.33 | -41.07 | 0 | -0.26 | 92.19 | 0 | 57.31 | -9.52 | -5.4 | 19.73 | 7.46 | 0 | 7.28 | 8.66 | 0 | -4.96 | 24.96 | 0 | 4.17 | -1.88 | 0 | -2.81 | -76.73 | 0 | -3.85 | 27.5 | 0 | -4.96 | 24.96 | 0 | -6.71 | -36.66 | 144.85 |
16Q4 (5) | 1065 | -0.09 | 0 | -0.15 | 0 | 0 | 0.56 | 330.77 | 0 | -3.33 | -4.72 | 0 | 63.34 | -3.91 | 7.05 | 18.36 | 34.11 | 0 | 6.70 | 132.64 | 0 | -6.61 | -726.25 | 0 | 4.25 | 123.68 | 0 | -1.59 | -5400.0 | 0 | -5.31 | -763.75 | 0 | -6.61 | -726.25 | 0 | - | - | 0.00 |
16Q3 (4) | 1066 | 0.19 | 0.0 | 0.00 | 100.0 | 0.0 | 0.13 | 121.31 | 0.0 | -3.18 | 0.31 | 0.0 | 65.92 | 0.56 | 0.0 | 13.69 | 206.95 | 0.0 | 2.88 | 143.7 | 0.0 | -0.80 | 97.21 | 0.0 | 1.9 | 143.98 | 0.0 | 0.03 | 100.17 | 0.0 | 0.80 | 103.44 | 0.0 | -0.80 | 97.21 | 0.0 | - | - | 0.00 |
16Q2 (3) | 1064 | 0 | 0.0 | -1.64 | 0 | 0.0 | -0.61 | 0 | 0.0 | -3.19 | 0 | 0.0 | 65.55 | 8.2 | 0.0 | 4.46 | 0 | 0.0 | -6.59 | 0 | 0.0 | -28.63 | 0 | 0.0 | -4.32 | 0 | 0.0 | -17.5 | 0 | 0.0 | -23.26 | 0 | 0.0 | -28.63 | 0 | 0.0 | - | - | 0.00 |
16Q1 (2) | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 60.58 | 2.38 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | - | - | 0.00 |
15Q4 (1) | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 59.17 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2020/11 | 14.17 | 1.4 | 9.98 | 131.66 | -9.87 | 42.14 | N/A | |||
2020/10 | 13.97 | -0.19 | 2.2 | 117.49 | -11.79 | 41.02 | N/A | |||
2020/9 | 14.0 | 7.34 | 4.11 | 103.52 | -13.39 | 38.33 | 0.79 | |||
2020/8 | 13.04 | 15.53 | -8.88 | 89.52 | -15.61 | 34.55 | 0.87 | |||
2020/7 | 11.29 | 10.5 | -19.15 | 76.47 | -16.66 | 31.59 | 0.95 | |||
2020/6 | 10.22 | 1.33 | -16.37 | 65.29 | -16.08 | 31.42 | 1.06 | |||
2020/5 | 10.08 | -9.33 | -21.8 | 55.08 | -16.03 | 34.81 | 0.96 | |||
2020/4 | 11.12 | -18.31 | -26.69 | 45.0 | -14.62 | 35.29 | 0.95 | |||
2020/3 | 13.61 | 28.86 | -4.45 | 33.88 | -9.74 | 33.88 | 1.03 | |||
2020/2 | 10.56 | 8.87 | -0.42 | 20.26 | -12.98 | 33.77 | 1.03 | |||
2020/1 | 9.7 | -28.18 | -23.48 | 9.7 | -23.48 | 36.09 | 0.96 | |||
2019/12 | 13.51 | 4.85 | 13.53 | 159.6 | -21.48 | 40.06 | 0.81 | |||
2019/11 | 12.88 | -5.76 | -5.07 | 146.09 | -23.66 | 40.0 | 0.81 | |||
2019/10 | 13.67 | 1.67 | -19.07 | 133.21 | -25.08 | 41.43 | 0.78 | |||
2019/9 | 13.45 | -6.06 | -30.32 | 119.53 | -25.71 | 41.72 | 0.9 | |||
2019/8 | 14.31 | 2.51 | -24.81 | 106.09 | -25.08 | 40.49 | 0.93 | |||
2019/7 | 13.96 | 14.3 | -23.01 | 91.77 | -25.12 | 39.07 | 0.96 | |||
2019/6 | 12.22 | -5.24 | -32.71 | 77.81 | -25.48 | 40.27 | 1.09 | |||
2019/5 | 12.89 | -15.0 | -28.93 | 65.59 | -23.96 | 42.31 | 1.04 | |||
2019/4 | 15.17 | 6.46 | -8.92 | 52.7 | -22.64 | 40.02 | 1.1 | |||
2019/3 | 14.25 | 34.29 | -19.77 | 37.53 | -27.08 | 37.53 | 1.13 | |||
2019/2 | 10.61 | -16.33 | -29.09 | 23.29 | -30.93 | 35.19 | 1.2 | |||
2019/1 | 12.68 | 6.56 | -32.4 | 12.68 | -32.4 | 38.15 | 1.11 | |||
2018/12 | 11.9 | -12.32 | -42.01 | 203.27 | -19.87 | 42.36 | 1.11 | |||
2018/11 | 13.57 | -19.66 | -25.23 | 191.37 | -17.93 | 49.76 | 0.95 | |||
2018/10 | 16.89 | -12.46 | -18.38 | 177.8 | -17.31 | 55.23 | 0.85 | |||
2018/9 | 19.3 | 1.36 | -22.04 | 160.9 | -17.2 | 56.48 | 0.94 | |||
2018/8 | 19.04 | 4.97 | -18.37 | 141.6 | -16.49 | 55.33 | 0.96 | |||
2018/7 | 18.14 | -0.09 | -19.35 | 122.56 | -16.19 | 54.43 | 0.97 | |||
2018/6 | 18.16 | 0.07 | -18.89 | 104.43 | -15.61 | 52.95 | 1.01 | |||
2018/5 | 18.14 | 8.93 | -18.06 | 86.27 | -14.89 | 52.55 | 1.02 | |||
2018/4 | 16.65 | -6.23 | -23.9 | 68.13 | -14.0 | 49.37 | 1.09 | |||
2018/3 | 17.76 | 18.7 | -20.38 | 51.48 | -10.23 | 51.48 | 1.05 | |||
2018/2 | 14.96 | -20.24 | -17.87 | 33.72 | -3.76 | 54.24 | 1.0 | |||
2018/1 | 18.76 | -8.58 | 11.51 | 18.76 | 11.51 | 57.43 | 0.94 | |||
2017/12 | 20.52 | 13.04 | -0.68 | 253.7 | -0.66 | 59.37 | 0.0 | |||
2017/11 | 18.15 | -12.3 | -15.0 | 233.18 | -0.66 | 63.61 | 0.0 | |||
2017/10 | 20.7 | -16.38 | -2.91 | 215.03 | 0.77 | 68.78 | 0.0 | |||
2017/9 | 24.76 | 6.14 | 12.76 | 194.33 | 1.18 | 70.57 | 0.0 | |||
2017/8 | 23.32 | 3.7 | 5.26 | 169.57 | -0.3 | 68.2 | 0.0 | |||
2017/7 | 22.49 | 0.47 | 3.12 | 146.25 | -1.14 | 67.02 | 0.0 | |||
2017/6 | 22.38 | 1.09 | 6.24 | 123.75 | -1.88 | 66.41 | 0.0 | |||
2017/5 | 22.14 | 1.18 | 2.66 | 101.37 | -3.51 | 66.33 | 0.0 | |||
2017/4 | 21.88 | -1.9 | -4.5 | 79.23 | -5.1 | 62.41 | 0.0 | |||
2017/3 | 22.31 | 22.45 | -0.07 | 57.35 | -5.33 | 57.35 | 0.0 | |||
2017/2 | 18.22 | 8.29 | 10.78 | 35.04 | -8.39 | 55.7 | 0.0 | |||
2017/1 | 16.82 | -18.58 | -22.86 | 16.82 | -22.86 | 58.84 | 0.0 | |||
2016/12 | 20.66 | -3.25 | -4.32 | 255.39 | 0.1 | 63.34 | 0.0 | |||
2016/11 | 21.36 | 0.15 | 17.8 | 234.73 | 0.51 | 64.63 | 0.0 | |||
2016/10 | 21.32 | -2.88 | 9.52 | 213.37 | -0.93 | 65.44 | 0.0 | |||
2016/9 | 21.96 | -0.91 | 2.26 | 192.05 | -1.97 | 65.92 | 0.0 | |||
2016/8 | 22.16 | 1.59 | 15.43 | 170.1 | -2.5 | 65.04 | 0.0 | |||
2016/7 | 21.81 | 3.52 | 3.33 | 147.94 | -4.71 | 64.44 | 0.0 | |||
2016/6 | 21.07 | -2.31 | 9.86 | 126.13 | -5.98 | 65.55 | 0.0 | |||
2016/5 | 21.57 | -5.88 | -4.98 | 105.06 | -8.62 | 66.81 | 0.0 | |||
2016/4 | 22.92 | 2.64 | -11.26 | 83.49 | -9.52 | 61.68 | 0.0 | |||
2016/3 | 22.33 | 35.77 | -5.61 | 60.58 | -8.84 | 60.58 | 0.0 | |||
2016/2 | 16.44 | -24.59 | -11.79 | 38.25 | -10.63 | 59.85 | 0.0 | |||
2016/1 | 21.81 | 0.98 | -9.73 | 21.81 | -9.73 | 0.0 | N/A | |||
2015/12 | 21.6 | 19.12 | 6.45 | 255.12 | -7.94 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2019 (10) | 1078 | -0.65 | -3.48 | 0 | -3.41 | 0 | 159.6 | -21.4 | -2.72 | 0 | -23.13 | 0 | -24.67 | 0 | -36.92 | 0 | -37.54 | 0 | -37.54 | 0 |
2018 (9) | 1085 | 1.69 | -0.42 | 0 | -0.25 | 0 | 203.06 | -19.65 | 13.07 | -39.77 | -3.34 | 0 | -2.49 | 0 | -6.79 | 0 | -8.67 | 0 | -4.56 | 0 |
2017 (8) | 1067 | 0.19 | 1.53 | 0 | 1.88 | 0 | 252.71 | -1.05 | 21.70 | 189.72 | 9.13 | 0 | 6.67 | 0 | 23.07 | 0 | 19.23 | 0 | 16.5 | 0 |
2016 (7) | 1065 | -1.02 | -3.33 | 0 | -0.97 | 0 | 255.39 | 0.11 | 7.49 | 1493.62 | -4.92 | 0 | -15.71 | 0 | -12.56 | 0 | -37.55 | 0 | -35.46 | 0 |
2015 (6) | 1076 | 17.47 | -3.09 | 0 | -2.69 | 0 | 255.1 | -7.95 | 0.47 | -97.53 | -13.76 | 0 | -13.01 | 0 | -35.11 | 0 | -36.21 | 0 | -30.19 | 0 |
2014 (5) | 916 | 0.11 | 1.83 | 4475.0 | 1.85 | 386.84 | 277.13 | 24.6 | 19.05 | 43.13 | 8.62 | 335.35 | 6.51 | 1814.71 | 23.89 | 441.72 | 21.96 | 3082.61 | 18.1 | 4663.16 |
2013 (4) | 915 | 0 | 0.04 | 0 | 0.38 | 0 | 222.41 | 0 | 13.31 | 0 | 1.98 | 0 | 0.34 | 0 | 4.41 | 0 | 0.69 | 0 | 0.38 | 0 |