- 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) | 168 | 0.0 | 4.35 | 0.22 | -85.03 | -15.38 | 0.12 | -20.0 | -29.41 | 1.79 | 14.01 | 115.66 | 13.72 | 1.11 | -4.52 | 24.11 | 2.95 | 8.41 | 3.02 | 6.34 | 139.68 | 2.67 | -85.39 | 142.73 | 0.41 | 7.89 | 127.78 | 0.37 | -84.96 | -11.9 | 4.27 | -77.66 | 98.6 | 2.67 | -85.39 | 142.73 | -1.86 | 642.49 | 790.00 |
24Q2 (19) | 168 | 1.2 | 9.09 | 1.47 | 1370.0 | 539.13 | 0.15 | 1600.0 | -28.57 | 1.57 | 1470.0 | 175.44 | 13.57 | -4.84 | -1.67 | 23.42 | 11.58 | 8.33 | 2.84 | 199.65 | 625.93 | 18.27 | 725.68 | 1056.54 | 0.38 | 192.68 | 575.0 | 2.46 | 1437.5 | 602.86 | 19.11 | 1258.18 | 3085.94 | 18.27 | 725.68 | 1056.54 | -4.21 | 766.25 | 741.66 |
24Q1 (18) | 166 | 4.4 | 8.5 | 0.10 | 162.5 | -70.59 | -0.01 | -116.67 | -102.7 | 0.10 | -84.85 | -70.59 | 14.26 | -3.58 | 3.11 | 20.99 | 8.2 | -4.55 | -2.85 | 15.68 | -210.04 | -2.92 | 52.44 | -324.62 | -0.41 | 18.0 | -213.89 | 0.16 | 164.0 | -69.23 | -1.65 | 71.25 | -190.16 | -2.92 | 52.44 | -324.62 | -0.33 | 0.48 | -90.69 |
23Q4 (17) | 159 | -1.24 | 3.92 | -0.16 | -161.54 | -141.03 | 0.06 | -64.71 | 114.63 | 0.66 | -20.48 | -63.74 | 14.79 | 2.92 | -4.33 | 19.40 | -12.77 | 10.23 | -3.38 | -368.25 | -96.51 | -6.14 | -658.18 | -897.4 | -0.5 | -377.78 | -85.19 | -0.25 | -159.52 | -142.37 | -5.74 | -366.98 | -187.37 | -6.14 | -658.18 | -897.4 | 3.52 | -74.25 | -41.88 |
23Q3 (16) | 161 | 4.55 | 5.23 | 0.26 | 13.04 | -40.91 | 0.17 | -19.05 | -43.33 | 0.83 | 45.61 | -41.96 | 14.37 | 4.13 | -8.53 | 22.24 | 2.87 | 33.01 | 1.26 | 333.33 | 161.46 | 1.10 | 157.59 | 175.34 | 0.18 | 325.0 | 156.25 | 0.42 | 20.0 | -37.31 | 2.15 | 435.94 | 326.32 | 1.10 | 157.59 | 175.34 | 1.95 | -9.66 | -31.15 |
23Q2 (15) | 154 | 0.65 | 0.65 | 0.23 | -32.35 | -50.0 | 0.21 | -43.24 | 162.5 | 0.57 | 67.65 | -43.0 | 13.8 | -0.22 | -17.32 | 21.62 | -1.68 | 18.66 | -0.54 | -120.85 | -74.19 | -1.91 | -246.92 | -191.39 | -0.08 | -122.22 | -60.0 | 0.35 | -32.69 | -50.0 | -0.64 | -134.97 | -120.71 | -1.91 | -246.92 | -191.39 | -5.38 | -22.59 | 73.50 |
23Q1 (14) | 153 | 0.0 | 1.32 | 0.34 | -12.82 | -37.04 | 0.37 | 190.24 | 164.29 | 0.34 | -81.32 | -37.04 | 13.83 | -10.54 | -15.41 | 21.99 | 24.94 | 13.18 | 2.59 | 250.58 | -11.3 | 1.30 | 68.83 | -75.88 | 0.36 | 233.33 | -25.0 | 0.52 | -11.86 | -35.8 | 1.83 | -72.15 | -71.5 | 1.30 | 68.83 | -75.88 | -6.06 | -12.09 | -23.21 |
22Q4 (13) | 153 | 0.0 | 2.0 | 0.39 | -11.36 | 680.0 | -0.41 | -236.67 | -472.73 | 1.82 | 27.27 | -24.79 | 15.46 | -1.59 | -7.76 | 17.60 | 5.26 | -6.28 | -1.72 | 16.1 | -173.02 | 0.77 | 152.74 | 193.9 | -0.27 | 15.62 | -145.45 | 0.59 | -11.94 | 742.86 | 6.57 | 791.58 | 593.98 | 0.77 | 152.74 | 193.9 | -3.73 | -7.85 | 19.17 |
22Q3 (12) | 153 | 0.0 | 2.0 | 0.44 | -4.35 | -46.34 | 0.30 | 275.0 | 3.45 | 1.43 | 43.0 | -39.66 | 15.71 | -5.87 | 7.75 | 16.72 | -8.23 | -16.73 | -2.05 | -561.29 | -172.7 | -1.46 | -169.86 | -122.02 | -0.32 | -540.0 | -178.05 | 0.67 | -4.29 | -45.97 | -0.95 | -130.74 | -111.77 | -1.46 | -169.86 | -122.02 | -1.90 | -9.58 | 116.07 |
22Q2 (11) | 153 | 1.32 | 2.0 | 0.46 | -14.81 | -42.5 | 0.08 | -42.86 | -27.27 | 1.00 | 85.19 | -35.48 | 16.69 | 2.08 | 9.23 | 18.22 | -6.23 | -12.66 | -0.31 | -110.62 | -107.24 | 2.09 | -61.22 | -75.73 | -0.05 | -110.42 | -107.69 | 0.7 | -13.58 | -41.67 | 3.09 | -51.87 | -71.55 | 2.09 | -61.22 | -75.73 | -0.19 | 482.60 | -7.79 |
22Q1 (10) | 151 | 0.67 | 0.67 | 0.54 | 980.0 | -28.0 | 0.14 | 27.27 | -72.55 | 0.54 | -77.69 | -28.0 | 16.35 | -2.45 | 10.18 | 19.43 | 3.46 | -7.34 | 2.92 | 563.49 | -64.04 | 5.39 | 757.32 | -37.25 | 0.48 | 536.36 | -60.0 | 0.81 | 1057.14 | -28.32 | 6.42 | 582.71 | -35.54 | 5.39 | 757.32 | -37.25 | 6.25 | 443.05 | -17.40 |
21Q4 (9) | 150 | 0.0 | -0.66 | 0.05 | -93.9 | -80.0 | 0.11 | -62.07 | 83.33 | 2.42 | 2.11 | 152.08 | 16.76 | 14.95 | 13.63 | 18.78 | -6.47 | -21.32 | -0.63 | -122.34 | -119.63 | -0.82 | -112.37 | -118.98 | -0.11 | -126.83 | -123.4 | 0.07 | -94.35 | -81.58 | -1.33 | -116.48 | -126.18 | -0.82 | -112.37 | -118.98 | 5.18 | -45.70 | 50.78 |
21Q3 (8) | 150 | 0.0 | 0.0 | 0.82 | 2.5 | 110.26 | 0.29 | 163.64 | -12.12 | 2.37 | 52.9 | 238.57 | 14.58 | -4.58 | -3.19 | 20.08 | -3.74 | -16.99 | 2.82 | -34.11 | -54.07 | 6.63 | -23.0 | 18.6 | 0.41 | -36.92 | -55.43 | 1.24 | 3.33 | 110.17 | 8.07 | -25.69 | 27.09 | 6.63 | -23.0 | 18.6 | -0.81 | 4.58 | 42.60 |
21Q2 (7) | 150 | 0.0 | -0.66 | 0.80 | 6.67 | 175.86 | 0.11 | -78.43 | -72.5 | 1.55 | 106.67 | 400.0 | 15.28 | 2.96 | 17.72 | 20.86 | -0.52 | -12.21 | 4.28 | -47.29 | -32.49 | 8.61 | 0.23 | 129.6 | 0.65 | -45.83 | -20.73 | 1.2 | 6.19 | 172.73 | 10.86 | 9.04 | 143.5 | 8.61 | 0.23 | 129.6 | 1.78 | 103.33 | 335.78 |
21Q1 (6) | 150 | -0.66 | -2.6 | 0.75 | 200.0 | 3650.0 | 0.51 | 750.0 | 1175.0 | 0.75 | -21.87 | 3650.0 | 14.84 | 0.61 | 27.93 | 20.97 | -12.15 | 1.65 | 8.12 | 152.96 | 1350.0 | 8.59 | 98.84 | 1927.66 | 1.2 | 155.32 | 1614.29 | 1.13 | 197.37 | 2725.0 | 9.96 | 96.06 | 3012.5 | 8.59 | 98.84 | 1927.66 | -0.73 | 82.05 | 334.09 |
20Q4 (5) | 151 | 0.67 | -0.66 | 0.25 | -35.9 | 122.94 | 0.06 | -81.82 | 110.91 | 0.96 | 37.14 | 221.52 | 14.75 | -2.06 | 10.57 | 23.87 | -1.32 | 10.15 | 3.21 | -47.72 | 139.58 | 4.32 | -22.72 | 129.43 | 0.47 | -48.91 | 143.52 | 0.38 | -35.59 | 122.89 | 5.08 | -20.0 | 137.13 | 4.32 | -22.72 | 129.43 | - | - | 0.00 |
20Q3 (4) | 150 | -0.66 | 0.0 | 0.39 | 34.48 | 0.0 | 0.33 | -17.5 | 0.0 | 0.70 | 125.81 | 0.0 | 15.06 | 16.02 | 0.0 | 24.19 | 1.81 | 0.0 | 6.14 | -3.15 | 0.0 | 5.59 | 49.07 | 0.0 | 0.92 | 12.2 | 0.0 | 0.59 | 34.09 | 0.0 | 6.35 | 42.38 | 0.0 | 5.59 | 49.07 | 0.0 | - | - | 0.00 |
20Q2 (3) | 151 | -1.95 | 0.0 | 0.29 | 1350.0 | 0.0 | 0.40 | 900.0 | 0.0 | 0.31 | 1450.0 | 0.0 | 12.98 | 11.9 | 0.0 | 23.76 | 15.17 | 0.0 | 6.34 | 1032.14 | 0.0 | 3.75 | 897.87 | 0.0 | 0.82 | 1071.43 | 0.0 | 0.44 | 1000.0 | 0.0 | 4.46 | 1293.75 | 0.0 | 3.75 | 897.87 | 0.0 | - | - | 0.00 |
20Q1 (2) | 154 | 1.32 | 0.0 | 0.02 | 101.83 | 0.0 | 0.04 | 107.27 | 0.0 | 0.02 | 102.53 | 0.0 | 11.6 | -13.04 | 0.0 | 20.63 | -4.8 | 0.0 | 0.56 | 106.91 | 0.0 | -0.47 | 96.8 | 0.0 | 0.07 | 106.48 | 0.0 | 0.04 | 102.41 | 0.0 | 0.32 | 102.34 | 0.0 | -0.47 | 96.8 | 0.0 | - | - | 0.00 |
19Q4 (1) | 152 | 0.0 | 0.0 | -1.09 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | 13.34 | 0.0 | 0.0 | 21.67 | 0.0 | 0.0 | -8.11 | 0.0 | 0.0 | -14.68 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | -1.66 | 0.0 | 0.0 | -13.68 | 0.0 | 0.0 | -14.68 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 4.45 | 0.13 | -6.79 | 45.99 | -1.66 | 13.22 | N/A | - | ||
2024/9 | 4.44 | 2.51 | 0.87 | 41.55 | -1.07 | 13.72 | 0.83 | - | ||
2024/8 | 4.33 | -12.26 | -10.02 | 37.1 | -1.3 | 13.58 | 0.84 | - | ||
2024/7 | 4.94 | 14.69 | -4.03 | 32.77 | -0.02 | 13.83 | 0.82 | - | ||
2024/6 | 4.31 | -6.12 | -13.73 | 27.83 | 0.72 | 13.57 | 0.86 | - | ||
2024/5 | 4.59 | -1.77 | 3.8 | 23.52 | 3.91 | 14.37 | 0.81 | - | ||
2024/4 | 4.67 | -8.52 | 6.53 | 18.93 | 3.93 | 13.99 | 0.83 | - | ||
2024/3 | 5.11 | 21.31 | 7.85 | 14.26 | 3.11 | 14.26 | 0.88 | - | ||
2024/2 | 4.21 | -14.94 | 2.05 | 9.16 | 0.65 | 14.38 | 0.87 | - | ||
2024/1 | 4.95 | -5.16 | -0.5 | 4.95 | -0.5 | 14.97 | 0.84 | - | ||
2023/12 | 5.22 | 8.62 | 2.68 | 56.79 | -11.56 | 14.79 | 0.94 | - | ||
2023/11 | 4.8 | 0.64 | -10.38 | 51.57 | -12.79 | 13.98 | 0.99 | - | ||
2023/10 | 4.77 | 8.37 | -4.94 | 46.77 | -13.02 | 13.99 | 0.99 | - | ||
2023/9 | 4.4 | -8.56 | -18.67 | 42.0 | -13.86 | 14.37 | 0.96 | - | ||
2023/8 | 4.82 | -6.42 | -7.1 | 37.59 | -13.25 | 14.96 | 0.92 | - | ||
2023/7 | 5.15 | 3.09 | 0.73 | 32.78 | -14.09 | 14.56 | 0.95 | - | ||
2023/6 | 4.99 | 12.96 | -6.38 | 27.63 | -16.38 | 13.8 | 0.89 | - | ||
2023/5 | 4.42 | 0.8 | -21.42 | 22.64 | -18.31 | 13.54 | 0.91 | - | ||
2023/4 | 4.38 | -7.39 | -23.54 | 18.22 | -17.52 | 13.24 | 0.93 | - | ||
2023/3 | 4.73 | 14.79 | -19.88 | 13.83 | -15.4 | 13.83 | 1.0 | - | ||
2023/2 | 4.12 | -17.07 | -6.55 | 9.1 | -12.87 | 14.18 | 0.98 | - | ||
2023/1 | 4.97 | -2.11 | -17.5 | 4.97 | -17.5 | 15.42 | 0.9 | - | ||
2022/12 | 5.08 | -5.2 | -14.02 | 64.22 | 4.48 | 15.46 | 0.95 | - | ||
2022/11 | 5.36 | 6.75 | -3.62 | 59.14 | 6.45 | 15.8 | 0.93 | - | ||
2022/10 | 5.02 | -7.28 | -5.11 | 53.78 | 7.57 | 15.62 | 0.94 | - | ||
2022/9 | 5.42 | 4.43 | 16.01 | 48.76 | 9.07 | 15.71 | 0.92 | - | ||
2022/8 | 5.19 | 1.47 | 0.04 | 43.34 | 8.26 | 15.63 | 0.93 | - | ||
2022/7 | 5.11 | -4.18 | 8.07 | 38.16 | 9.49 | 16.07 | 0.9 | - | ||
2022/6 | 5.33 | -5.18 | 8.06 | 33.05 | 9.71 | 16.69 | 0.88 | - | ||
2022/5 | 5.62 | -1.91 | 13.35 | 27.71 | 10.03 | 17.27 | 0.85 | - | ||
2022/4 | 5.73 | -2.95 | 6.51 | 22.09 | 9.22 | 16.06 | 0.91 | - | ||
2022/3 | 5.91 | 33.89 | -3.07 | 16.35 | 10.2 | 16.35 | 0.91 | - | ||
2022/2 | 4.41 | -26.8 | 20.37 | 10.44 | 19.47 | 16.35 | 0.91 | - | ||
2022/1 | 6.03 | 2.01 | 18.82 | 6.03 | 18.82 | 17.5 | 0.85 | - | ||
2021/12 | 5.91 | 6.26 | 32.36 | 61.46 | 12.99 | 16.76 | 0.84 | - | ||
2021/11 | 5.56 | 5.09 | 14.84 | 55.55 | 11.26 | 15.52 | 0.91 | - | ||
2021/10 | 5.29 | 13.36 | -2.59 | 49.99 | 10.88 | 15.14 | 0.93 | - | ||
2021/9 | 4.67 | -9.93 | -7.55 | 44.7 | 12.73 | 14.58 | 0.79 | - | ||
2021/8 | 5.18 | 9.61 | 2.05 | 40.03 | 15.69 | 14.85 | 0.77 | - | ||
2021/7 | 4.73 | -4.19 | -3.25 | 34.85 | 18.03 | 14.63 | 0.79 | - | ||
2021/6 | 4.94 | -0.54 | 26.37 | 30.12 | 22.25 | 15.28 | 0.71 | - | ||
2021/5 | 4.96 | -7.83 | 20.68 | 25.18 | 21.48 | 16.44 | 0.66 | - | ||
2021/4 | 5.38 | -11.69 | 7.3 | 20.22 | 21.68 | 15.15 | 0.72 | - | ||
2021/3 | 6.1 | 66.28 | 27.32 | 14.84 | 27.9 | 14.84 | 0.73 | - | ||
2021/2 | 3.67 | -27.74 | 28.64 | 8.74 | 28.3 | 13.21 | 0.82 | - | ||
2021/1 | 5.07 | 13.63 | 28.05 | 5.07 | 28.05 | 14.38 | 0.76 | - | ||
2020/12 | 4.47 | -7.79 | -2.86 | 54.39 | 4.6 | 14.74 | 0.67 | - | ||
2020/11 | 4.84 | -10.86 | 9.38 | 49.93 | 5.32 | 15.33 | 0.65 | - | ||
2020/10 | 5.43 | 7.59 | 25.51 | 45.08 | 4.91 | 15.56 | 0.64 | - | ||
2020/9 | 5.05 | -0.57 | 10.29 | 39.65 | 2.6 | 15.02 | 0.62 | - | ||
2020/8 | 5.08 | 3.91 | -2.14 | 34.6 | 1.56 | 13.87 | 0.68 | - | ||
2020/7 | 4.89 | 25.14 | 4.75 | 29.52 | 2.23 | 12.9 | 0.73 | - | ||
2020/6 | 3.91 | -5.01 | 1.55 | 24.64 | 1.75 | 13.03 | 0.74 | - | ||
2020/5 | 4.11 | -18.05 | -3.17 | 20.73 | 1.78 | 13.92 | 0.7 | - | ||
2020/4 | 5.02 | 4.78 | 27.58 | 16.62 | 3.09 | 12.66 | 0.77 | - | ||
2020/3 | 4.79 | 68.01 | -1.91 | 11.6 | -4.8 | 11.6 | 0.8 | - | ||
2020/2 | 2.85 | -28.07 | -19.72 | 6.81 | -6.73 | 11.41 | 0.81 | - | ||
2020/1 | 3.96 | -13.8 | 5.54 | 3.96 | 5.54 | 12.99 | 0.71 | - | ||
2019/12 | 4.6 | 3.84 | -1.51 | 52.0 | -0.04 | 0.0 | N/A | - | ||
2019/11 | 4.43 | 2.26 | -8.01 | 47.4 | 0.09 | 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) | 159 | 3.92 | 0.56 | -62.67 | 0.82 | 720.0 | 56.79 | -11.57 | 21.29 | 18.21 | -0.06 | 0 | -1.47 | 0 | -0.04 | 0 | -0.38 | 0 | 1.04 | -62.45 |
2022 (9) | 153 | 2.0 | 1.50 | -29.91 | 0.10 | -90.2 | 64.22 | 4.49 | 18.01 | -10.53 | -0.25 | 0 | 1.74 | -68.76 | -0.16 | 0 | 2.43 | -40.59 | 2.77 | -23.9 |
2021 (8) | 150 | -0.66 | 2.14 | 125.26 | 1.02 | 21.43 | 61.46 | 13.0 | 20.13 | -13.38 | 3.52 | -16.39 | 5.57 | 58.69 | 2.16 | -5.68 | 4.09 | 76.29 | 3.64 | 152.78 |
2020 (7) | 151 | -0.66 | 0.95 | 0 | 0.84 | 460.0 | 54.39 | 4.62 | 23.24 | 2.02 | 4.21 | 601.67 | 3.51 | 0 | 2.29 | 638.71 | 2.32 | 0 | 1.44 | 0 |
2019 (6) | 152 | -5.59 | -0.79 | 0 | 0.15 | -83.33 | 51.99 | -0.06 | 22.78 | 8.32 | 0.60 | -81.93 | -3.05 | 0 | 0.31 | -82.08 | -1.15 | 0 | -1.2 | 0 |
2018 (5) | 161 | 16.67 | 0.41 | -58.59 | 0.90 | -48.28 | 52.02 | -0.31 | 21.03 | -14.06 | 3.32 | -58.03 | 0.47 | -87.76 | 1.73 | -58.11 | 0.87 | -68.36 | 0.66 | -57.42 |
2017 (4) | 138 | 4.55 | 0.99 | -26.67 | 1.74 | -15.53 | 52.18 | 2.72 | 24.47 | -1.65 | 7.91 | -15.04 | 3.84 | -21.95 | 4.13 | -12.68 | 2.75 | -19.83 | 1.55 | -27.91 |
2016 (3) | 132 | -10.2 | 1.35 | 40.63 | 2.06 | 68.85 | 50.8 | 25.22 | 24.88 | 2.34 | 9.31 | 30.39 | 4.92 | 8.85 | 4.73 | 63.1 | 3.43 | 37.75 | 2.15 | 31.1 |
2015 (2) | 147 | -9.26 | 0.96 | 100.0 | 1.22 | 52.5 | 40.57 | -3.77 | 24.31 | -7.6 | 7.14 | 10.53 | 4.52 | -1.09 | 2.9 | 6.62 | 2.49 | 8.73 | 1.64 | 80.22 |
2014 (1) | 162 | 5.88 | 0.48 | -65.22 | 0.80 | 2.56 | 42.16 | 3.36 | 26.31 | 0 | 6.46 | 0 | 4.57 | 0 | 2.72 | 9.24 | 2.29 | -33.82 | 0.91 | -60.09 |