- 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) | 429 | 0.0 | 0.0 | 0.81 | -51.5 | -58.03 | 0.83 | -12.63 | -16.16 | 4.36 | 22.82 | 28.24 | 25.17 | 7.93 | -7.7 | 29.10 | -19.5 | -6.82 | 17.87 | -22.54 | -14.82 | 13.82 | -54.97 | -54.4 | 4.5 | -16.36 | -21.33 | 3.48 | -51.4 | -57.92 | 17.54 | -51.72 | -50.88 | 13.82 | -54.97 | -54.4 | -3.36 | -31.34 | -7.85 |
24Q2 (19) | 429 | 0.0 | 0.0 | 1.67 | -11.17 | 79.57 | 0.95 | -3.06 | 187.88 | 3.55 | 88.83 | 141.5 | 23.32 | -14.64 | -5.59 | 36.15 | 10.18 | 52.72 | 23.07 | 5.54 | 91.61 | 30.69 | 3.93 | 89.68 | 5.38 | -9.88 | 81.14 | 7.16 | -11.28 | 79.0 | 36.33 | 0.72 | 60.97 | 30.69 | 3.93 | 89.68 | -6.56 | 20.84 | -18.87 |
24Q1 (18) | 429 | 0.0 | 0.0 | 1.88 | 52.85 | 248.15 | 0.98 | -34.67 | 113.04 | 1.88 | -59.4 | 248.15 | 27.32 | 1.52 | 4.71 | 32.81 | -16.37 | 54.84 | 21.86 | -23.3 | 125.13 | 29.53 | 50.97 | 231.43 | 5.97 | -22.16 | 135.97 | 8.07 | 53.42 | 247.84 | 36.07 | 49.3 | 224.95 | 29.53 | 50.97 | 231.43 | 0.10 | 8.29 | 8.43 |
23Q4 (17) | 429 | 0.0 | 0.0 | 1.23 | -36.27 | 1018.18 | 1.50 | 51.52 | 177.78 | 4.63 | 36.18 | -19.06 | 26.91 | -1.32 | 3.5 | 39.23 | 25.62 | 85.13 | 28.50 | 35.84 | 188.46 | 19.56 | -35.47 | 1005.08 | 7.67 | 34.09 | 198.44 | 5.26 | -36.4 | 1043.48 | 24.16 | -32.34 | 784.98 | 19.56 | -35.47 | 1005.08 | 4.54 | 35.63 | 125.76 |
23Q3 (16) | 429 | 0.0 | 0.0 | 1.93 | 107.53 | 70.8 | 0.99 | 200.0 | 2375.0 | 3.40 | 131.29 | -39.39 | 27.27 | 10.4 | -11.06 | 31.23 | 31.94 | 119.16 | 20.98 | 74.25 | 310.57 | 30.31 | 87.33 | 92.2 | 5.72 | 92.59 | 264.33 | 8.27 | 106.75 | 70.87 | 35.71 | 58.22 | 75.82 | 30.31 | 87.33 | 92.2 | 2.54 | 89.88 | 85.87 |
23Q2 (15) | 429 | 0.0 | 0.0 | 0.93 | 72.22 | -65.17 | 0.33 | -28.26 | 312.5 | 1.47 | 172.22 | -67.26 | 24.7 | -5.33 | -17.83 | 23.67 | 11.7 | -18.6 | 12.04 | 24.0 | -36.4 | 16.18 | 81.59 | -57.52 | 2.97 | 17.39 | -47.8 | 4.0 | 72.41 | -65.07 | 22.57 | 103.33 | -59.63 | 16.18 | 81.59 | -57.52 | -2.49 | 231.56 | -21.54 |
23Q1 (14) | 429 | 0.0 | 0.0 | 0.54 | 390.91 | -70.33 | 0.46 | -14.81 | -38.67 | 0.54 | -90.56 | -70.33 | 26.09 | 0.35 | -24.38 | 21.19 | 0.0 | -15.04 | 9.71 | -1.72 | -36.08 | 8.91 | 403.39 | -60.56 | 2.53 | -1.56 | -51.72 | 2.32 | 404.35 | -70.22 | 11.10 | 306.59 | -60.98 | 8.91 | 403.39 | -60.56 | -7.42 | 150.32 | 617.60 |
22Q4 (13) | 429 | 0.0 | 0.0 | 0.11 | -90.27 | -90.35 | 0.54 | 1250.0 | -49.06 | 5.72 | 1.96 | -3.05 | 26.0 | -15.2 | -25.67 | 21.19 | 48.7 | -17.39 | 9.88 | 93.35 | -41.3 | 1.77 | -88.78 | -87.31 | 2.57 | 63.69 | -56.37 | 0.46 | -90.5 | -90.57 | 2.73 | -86.56 | -84.61 | 1.77 | -88.78 | -87.31 | -6.60 | -73.97 | 600.00 |
22Q3 (12) | 429 | 0.0 | 0.0 | 1.13 | -57.68 | -27.1 | 0.04 | -50.0 | -97.32 | 5.61 | 24.94 | 17.61 | 30.66 | 2.0 | -13.0 | 14.25 | -51.0 | -54.7 | 5.11 | -73.01 | -77.57 | 15.77 | -58.6 | -16.52 | 1.57 | -72.41 | -80.45 | 4.84 | -57.73 | -27.33 | 20.31 | -63.67 | -13.76 | 15.77 | -58.6 | -16.52 | -5.43 | -5.49 | -69.66 |
22Q2 (11) | 429 | 0.0 | 0.0 | 2.67 | 46.7 | 39.79 | 0.08 | -89.33 | -95.63 | 4.49 | 146.7 | 39.44 | 30.06 | -12.87 | -20.77 | 29.08 | 16.6 | -16.22 | 18.93 | 24.62 | -26.85 | 38.09 | 68.61 | 76.18 | 5.69 | 8.59 | -42.06 | 11.45 | 46.98 | 39.63 | 55.91 | 96.52 | 108.7 | 38.09 | 68.61 | 76.18 | -7.12 | 53.17 | -59.29 |
22Q1 (10) | 429 | 0.0 | 0.0 | 1.82 | 59.65 | 40.0 | 0.75 | -29.25 | -22.68 | 1.82 | -69.15 | 40.0 | 34.5 | -1.37 | -1.4 | 24.94 | -2.77 | 2.3 | 15.19 | -9.74 | 2.5 | 22.59 | 61.94 | 41.28 | 5.24 | -11.04 | 1.16 | 7.79 | 59.63 | 39.36 | 28.45 | 60.37 | 50.37 | 22.59 | 61.94 | 41.28 | -1.06 | 16.60 | -29.05 |
21Q4 (9) | 429 | 0.0 | 0.0 | 1.14 | -26.45 | 83.87 | 1.06 | -28.86 | 158.54 | 5.90 | 23.69 | 111.47 | 34.98 | -0.74 | 17.54 | 25.65 | -18.47 | 38.42 | 16.83 | -26.12 | 94.12 | 13.95 | -26.15 | 56.74 | 5.89 | -26.65 | 128.29 | 4.88 | -26.73 | 84.15 | 17.74 | -24.67 | 51.88 | 13.95 | -26.15 | 56.74 | -3.93 | -22.65 | -23.72 |
21Q3 (8) | 429 | 0.0 | 0.0 | 1.55 | -18.85 | 222.92 | 1.49 | -18.58 | 254.76 | 4.77 | 48.14 | 119.82 | 35.24 | -7.12 | 27.45 | 31.46 | -9.36 | 71.35 | 22.78 | -11.98 | 178.14 | 18.89 | -12.63 | 155.62 | 8.03 | -18.23 | 255.31 | 6.66 | -18.78 | 226.47 | 23.55 | -12.09 | 161.38 | 18.89 | -12.63 | 155.62 | 0.65 | 14.04 | 35.04 |
21Q2 (7) | 429 | 0.0 | 0.0 | 1.91 | 46.92 | 208.06 | 1.83 | 88.66 | 215.52 | 3.22 | 147.69 | 89.41 | 37.94 | 8.43 | 52.61 | 34.71 | 42.37 | 46.83 | 25.88 | 74.63 | 107.54 | 21.62 | 35.21 | 103.0 | 9.82 | 89.58 | 216.77 | 8.2 | 46.69 | 209.43 | 26.79 | 41.6 | 104.35 | 21.62 | 35.21 | 103.0 | 13.00 | 78.30 | 112.62 |
21Q1 (6) | 429 | 0.0 | 0.0 | 1.30 | 109.68 | 20.37 | 0.97 | 136.59 | 38.57 | 1.30 | -53.41 | 20.37 | 34.99 | 17.57 | 8.66 | 24.38 | 31.57 | -4.65 | 14.82 | 70.93 | 14.35 | 15.99 | 79.66 | 10.96 | 5.18 | 100.78 | 23.92 | 5.59 | 110.94 | 20.47 | 18.92 | 61.99 | 5.05 | 15.99 | 79.66 | 10.96 | 12.60 | 69.43 | 67.11 |
20Q4 (5) | 429 | 0.0 | -0.46 | 0.62 | 29.17 | -32.61 | 0.41 | -2.38 | -59.8 | 2.79 | 28.57 | -30.42 | 29.76 | 7.63 | -9.43 | 18.53 | 0.93 | -24.15 | 8.67 | 5.86 | -39.29 | 8.90 | 20.43 | -26.14 | 2.58 | 14.16 | -44.99 | 2.65 | 29.9 | -33.08 | 11.68 | 29.63 | -10.5 | 8.90 | 20.43 | -26.14 | - | - | 0.00 |
20Q3 (4) | 429 | 0.0 | 0.0 | 0.48 | -22.58 | 0.0 | 0.42 | -27.59 | 0.0 | 2.17 | 27.65 | 0.0 | 27.65 | 11.22 | 0.0 | 18.36 | -22.34 | 0.0 | 8.19 | -34.32 | 0.0 | 7.39 | -30.61 | 0.0 | 2.26 | -27.1 | 0.0 | 2.04 | -23.02 | 0.0 | 9.01 | -31.27 | 0.0 | 7.39 | -30.61 | 0.0 | - | - | 0.00 |
20Q2 (3) | 429 | 0.0 | 0.0 | 0.62 | -42.59 | 0.0 | 0.58 | -17.14 | 0.0 | 1.70 | 57.41 | 0.0 | 24.86 | -22.8 | 0.0 | 23.64 | -7.55 | 0.0 | 12.47 | -3.78 | 0.0 | 10.65 | -26.09 | 0.0 | 3.1 | -25.84 | 0.0 | 2.65 | -42.89 | 0.0 | 13.11 | -27.21 | 0.0 | 10.65 | -26.09 | 0.0 | - | - | 0.00 |
20Q1 (2) | 429 | -0.46 | 0.0 | 1.08 | 17.39 | 0.0 | 0.70 | -31.37 | 0.0 | 1.08 | -73.07 | 0.0 | 32.2 | -2.01 | 0.0 | 25.57 | 4.67 | 0.0 | 12.96 | -9.24 | 0.0 | 14.41 | 19.59 | 0.0 | 4.18 | -10.87 | 0.0 | 4.64 | 17.17 | 0.0 | 18.01 | 38.01 | 0.0 | 14.41 | 19.59 | 0.0 | - | - | 0.00 |
19Q4 (1) | 431 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 32.86 | 0.0 | 0.0 | 24.43 | 0.0 | 0.0 | 14.28 | 0.0 | 0.0 | 12.05 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | 13.05 | 0.0 | 0.0 | 12.05 | 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 | 8.24 | 4.98 | -6.18 | 91.89 | -4.24 | 24.28 | N/A | - | ||
2024/10 | 7.85 | -4.26 | -14.06 | 83.66 | -4.04 | 25.13 | N/A | - | ||
2024/9 | 8.2 | -9.81 | -21.3 | 75.81 | -2.87 | 25.17 | 2.42 | - | ||
2024/8 | 9.09 | 15.23 | 3.53 | 67.62 | -0.03 | 23.82 | 2.56 | - | ||
2024/7 | 7.89 | 15.25 | -2.39 | 58.53 | -0.56 | 22.71 | 2.69 | - | ||
2024/6 | 6.84 | -14.3 | -25.55 | 50.64 | -0.27 | 23.32 | 2.4 | - | ||
2024/5 | 7.99 | -5.96 | -5.63 | 43.8 | 5.3 | 25.32 | 2.21 | - | ||
2024/4 | 8.49 | -4.0 | 20.58 | 35.81 | 8.1 | 25.36 | 2.21 | - | ||
2024/3 | 8.85 | 10.2 | -14.87 | 27.32 | 4.73 | 27.32 | 2.09 | - | ||
2024/2 | 8.03 | -23.18 | -0.16 | 18.48 | 17.71 | 27.47 | 2.08 | - | ||
2024/1 | 10.45 | 16.14 | 36.5 | 10.45 | 36.5 | 28.23 | 2.02 | - | ||
2023/12 | 9.0 | 2.48 | 12.83 | 104.96 | -13.41 | 26.91 | 1.86 | - | ||
2023/11 | 8.78 | -3.83 | -2.3 | 95.96 | -15.26 | 28.32 | 1.77 | - | ||
2023/10 | 9.13 | -12.33 | 1.0 | 87.18 | -16.37 | 28.32 | 1.77 | - | ||
2023/9 | 10.41 | 18.65 | 0.31 | 78.05 | -18.02 | 27.27 | 1.3 | - | ||
2023/8 | 8.78 | 8.62 | -12.55 | 67.64 | -20.27 | 26.05 | 1.36 | - | ||
2023/7 | 8.08 | -12.09 | -21.12 | 58.86 | -21.31 | 25.73 | 1.37 | - | ||
2023/6 | 9.19 | 8.61 | -13.23 | 50.78 | -21.34 | 24.7 | 1.02 | - | ||
2023/5 | 8.46 | 20.17 | -17.97 | 41.59 | -22.93 | 25.9 | 0.98 | - | ||
2023/4 | 7.04 | -32.24 | -23.08 | 33.13 | -24.1 | 25.47 | 0.99 | - | ||
2023/3 | 10.39 | 29.25 | -15.61 | 26.09 | -24.37 | 26.09 | 0.94 | - | ||
2023/2 | 8.04 | 5.02 | -23.23 | 15.7 | -29.23 | 23.67 | 1.04 | - | ||
2023/1 | 7.66 | -3.99 | -34.6 | 7.66 | -34.6 | 24.62 | 1.0 | - | ||
2022/12 | 7.97 | -11.26 | -30.24 | 121.22 | -15.31 | 26.0 | 1.21 | - | ||
2022/11 | 8.99 | -0.57 | -23.77 | 113.25 | -14.01 | 28.41 | 1.11 | - | ||
2022/10 | 9.04 | -12.92 | -23.13 | 104.26 | -13.06 | 29.46 | 1.07 | - | ||
2022/9 | 10.38 | 3.42 | -2.21 | 95.22 | -11.96 | 30.66 | 1.38 | - | ||
2022/8 | 10.04 | -2.01 | -12.07 | 84.84 | -13.02 | 30.87 | 1.37 | - | ||
2022/7 | 10.24 | -3.29 | -22.42 | 74.81 | -13.15 | 31.15 | 1.36 | - | ||
2022/6 | 10.59 | 2.67 | -13.69 | 64.56 | -11.47 | 30.06 | 1.85 | - | ||
2022/5 | 10.32 | 12.69 | -19.23 | 53.97 | -11.02 | 31.79 | 1.75 | - | ||
2022/4 | 9.15 | -25.66 | -28.99 | 43.65 | -8.83 | 31.94 | 1.75 | - | ||
2022/3 | 12.32 | 17.57 | -8.61 | 34.5 | -1.4 | 34.5 | 1.6 | - | ||
2022/2 | 10.47 | -10.52 | 8.04 | 22.18 | 3.11 | 33.61 | 1.64 | - | ||
2022/1 | 11.71 | 2.39 | -0.92 | 11.71 | -0.92 | 34.93 | 1.58 | - | ||
2021/12 | 11.43 | -3.03 | 10.48 | 143.15 | 25.05 | 34.98 | 1.65 | - | ||
2021/11 | 11.79 | 0.26 | 20.95 | 131.72 | 26.5 | 34.17 | 1.69 | - | ||
2021/10 | 11.76 | 10.76 | 21.71 | 119.93 | 27.07 | 33.79 | 1.71 | - | ||
2021/9 | 10.62 | -6.99 | 6.6 | 108.17 | 27.68 | 35.24 | 1.47 | - | ||
2021/8 | 11.42 | -13.55 | 40.61 | 97.55 | 30.49 | 36.9 | 1.41 | - | ||
2021/7 | 13.21 | 7.59 | 37.95 | 86.13 | 29.26 | 38.25 | 1.36 | - | ||
2021/6 | 12.27 | -3.91 | 42.14 | 72.93 | 27.8 | 37.94 | 1.12 | - | ||
2021/5 | 12.77 | -0.92 | 53.55 | 60.65 | 25.25 | 39.14 | 1.09 | 去年同期受疫情影響,基期較低 | ||
2021/4 | 12.89 | -4.32 | 63.15 | 47.88 | 19.38 | 36.06 | 1.18 | 去年同期受疫情影響,基期較低 | ||
2021/3 | 13.48 | 39.0 | 31.86 | 34.99 | 8.63 | 34.99 | 0.96 | - | ||
2021/2 | 9.69 | -17.95 | -14.12 | 21.51 | -2.15 | 31.86 | 1.05 | - | ||
2021/1 | 11.82 | 14.18 | 10.47 | 11.82 | 10.47 | 31.91 | 1.05 | - | ||
2020/12 | 10.35 | 6.15 | 7.04 | 114.47 | -15.18 | 29.76 | 1.07 | - | ||
2020/11 | 9.75 | 0.89 | -16.42 | 104.12 | -16.9 | 29.37 | 1.09 | - | ||
2020/10 | 9.66 | -2.98 | -16.21 | 94.37 | -16.94 | 27.74 | 1.15 | - | ||
2020/9 | 9.96 | 22.67 | -4.68 | 84.71 | -17.03 | 27.65 | 1.15 | - | ||
2020/8 | 8.12 | -15.19 | -25.35 | 74.75 | -18.44 | 26.33 | 1.2 | - | ||
2020/7 | 9.57 | 10.85 | -22.42 | 66.63 | -17.51 | 26.53 | 1.19 | - | ||
2020/6 | 8.64 | 3.79 | -13.75 | 57.06 | -16.62 | 24.86 | 1.23 | - | ||
2020/5 | 8.32 | 5.27 | -23.75 | 48.43 | -17.11 | 26.44 | 1.16 | - | ||
2020/4 | 7.9 | -22.66 | -26.25 | 40.11 | -15.59 | 29.41 | 1.04 | - | ||
2020/3 | 10.22 | -9.47 | -16.37 | 32.2 | -12.48 | 32.2 | 0.78 | - | ||
2020/2 | 11.29 | 5.55 | 3.87 | 21.98 | -10.55 | 31.65 | 0.8 | - | ||
2020/1 | 10.7 | 10.64 | -21.99 | 10.7 | -21.99 | 0.0 | N/A | - | ||
2019/12 | 9.67 | -17.12 | -7.19 | 134.96 | -23.38 | 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) | 429 | 0.0 | 4.62 | -19.09 | 3.27 | 131.91 | 104.96 | -13.41 | 29.01 | 29.16 | 18.00 | 44.81 | 18.91 | -6.62 | 18.9 | 25.41 | 24.71 | -26.37 | 19.85 | -19.11 |
2022 (9) | 429 | 0.0 | 5.71 | -3.22 | 1.41 | -73.64 | 121.22 | -15.32 | 22.46 | -23.0 | 12.43 | -38.47 | 20.25 | 14.41 | 15.07 | -47.89 | 33.56 | 7.25 | 24.54 | -3.12 |
2021 (8) | 429 | 0.0 | 5.90 | 111.47 | 5.35 | 152.36 | 143.15 | 25.05 | 29.17 | 35.17 | 20.20 | 90.75 | 17.70 | 69.22 | 28.92 | 138.61 | 31.29 | 108.32 | 25.33 | 111.44 |
2020 (7) | 429 | -0.46 | 2.79 | -30.42 | 2.12 | -35.95 | 114.47 | -15.18 | 21.58 | -5.68 | 10.59 | -19.77 | 10.46 | -18.35 | 12.12 | -31.95 | 15.02 | -28.13 | 11.98 | -30.71 |
2019 (6) | 431 | 0.0 | 4.01 | -16.98 | 3.31 | -9.56 | 134.96 | -23.39 | 22.88 | 14.17 | 13.20 | 8.64 | 12.81 | 8.38 | 17.81 | -16.78 | 20.9 | -21.25 | 17.29 | -16.95 |
2018 (5) | 431 | 0.0 | 4.83 | -21.59 | 3.66 | -53.02 | 176.16 | -15.97 | 20.04 | -23.98 | 12.15 | -36.29 | 11.82 | -6.71 | 21.4 | -46.47 | 26.54 | -19.89 | 20.82 | -21.61 |
2017 (4) | 431 | 0.0 | 6.16 | -7.78 | 7.79 | 13.39 | 209.65 | -5.16 | 26.36 | 17.68 | 19.07 | 27.47 | 12.67 | -2.84 | 39.98 | 20.86 | 33.13 | 2.16 | 26.56 | -7.87 |
2016 (3) | 431 | 0.0 | 6.68 | -10.58 | 6.87 | 15.08 | 221.05 | -11.27 | 22.40 | 18.71 | 14.96 | 22.12 | 13.04 | 0.85 | 33.08 | 8.39 | 32.43 | -12.66 | 28.83 | -10.52 |
2015 (2) | 431 | 0.0 | 7.47 | -13.74 | 5.97 | -16.85 | 249.13 | -8.47 | 18.87 | -7.32 | 12.25 | -11.04 | 12.93 | -5.76 | 30.52 | -18.55 | 37.13 | -15.63 | 32.22 | -13.73 |
2014 (1) | 431 | 0.0 | 8.66 | 16.87 | 7.18 | 9.62 | 272.19 | 4.2 | 20.36 | 0 | 13.77 | 0 | 13.72 | 0 | 37.47 | 11.78 | 44.01 | 17.74 | 37.35 | 16.76 |