- 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) | 209 | 0.97 | 9.42 | 1.35 | -4.26 | 4.65 | 1.11 | 35.37 | 136.17 | 3.91 | 53.33 | 40.65 | 18.62 | 12.99 | 26.58 | 33.98 | -0.15 | 10.72 | 21.62 | 14.63 | 42.33 | 17.30 | -12.98 | -6.59 | 4.03 | 29.58 | 80.72 | 2.82 | -3.42 | 14.63 | 24.35 | -6.99 | -3.49 | 17.30 | -12.98 | -6.59 | 15.18 | 9.71 | 183.47 |
24Q2 (19) | 207 | 5.08 | 8.38 | 1.41 | 23.68 | 11.9 | 0.82 | 331.58 | 290.48 | 2.55 | 123.68 | 71.14 | 16.48 | 17.38 | 14.29 | 34.03 | 13.09 | 25.85 | 18.86 | 53.83 | 70.37 | 19.88 | 11.43 | 8.57 | 3.11 | 80.81 | 94.38 | 2.92 | 30.94 | 21.67 | 26.18 | 3.44 | 6.08 | 19.88 | 11.43 | 8.57 | 6.87 | 36.84 | 131.89 |
24Q1 (18) | 197 | 3.14 | 3.14 | 1.14 | 50.0 | 395.65 | 0.19 | -67.8 | -65.45 | 1.14 | -67.8 | 395.65 | 14.04 | -3.64 | 1.96 | 30.09 | -2.53 | 10.95 | 12.26 | -18.48 | 8.4 | 17.84 | 51.7 | 352.79 | 1.72 | -21.46 | 10.26 | 2.23 | 53.79 | 406.82 | 25.31 | 52.84 | 307.57 | 17.84 | 51.7 | 352.79 | -2.29 | 4.45 | -21.13 |
23Q4 (17) | 191 | 0.0 | 1.06 | 0.76 | -41.09 | -7.32 | 0.59 | 25.53 | -24.36 | 3.54 | 27.34 | -22.71 | 14.57 | -0.95 | -15.24 | 30.87 | 0.59 | 10.49 | 15.04 | -0.99 | 6.21 | 11.76 | -36.5 | 14.17 | 2.19 | -1.79 | -9.88 | 1.45 | -41.06 | -6.45 | 16.56 | -34.36 | 21.5 | 11.76 | -36.5 | 14.17 | 0.53 | -19.36 | 74.67 |
23Q3 (16) | 191 | 0.0 | 0.53 | 1.29 | 2.38 | -21.82 | 0.47 | 123.81 | -33.8 | 2.78 | 86.58 | -26.26 | 14.71 | 2.01 | -22.46 | 30.69 | 13.5 | 4.1 | 15.19 | 37.22 | -8.38 | 18.52 | 1.15 | -0.05 | 2.23 | 39.38 | -29.21 | 2.46 | 2.5 | -21.15 | 25.23 | 2.23 | 0.16 | 18.52 | 1.15 | -0.05 | 3.36 | 225.10 | 31.00 |
23Q2 (15) | 191 | 0.0 | 0.53 | 1.26 | 447.83 | 16.67 | 0.21 | -61.82 | -68.18 | 1.49 | 547.83 | -29.72 | 14.42 | 4.72 | -9.54 | 27.04 | -0.29 | -5.45 | 11.07 | -2.12 | -26.45 | 18.31 | 364.72 | 22.07 | 1.6 | 2.56 | -33.33 | 2.4 | 445.45 | 17.07 | 24.68 | 297.42 | 27.81 | 18.31 | 364.72 | 22.07 | -7.59 | 187.94 | -45.66 |
23Q1 (14) | 191 | 1.06 | 1.6 | 0.23 | -71.95 | -77.88 | 0.55 | -29.49 | -19.12 | 0.23 | -94.98 | -77.88 | 13.77 | -19.9 | -12.35 | 27.12 | -2.93 | -8.19 | 11.31 | -20.13 | -26.61 | 3.94 | -61.75 | -71.37 | 1.56 | -35.8 | -35.54 | 0.44 | -71.61 | -77.44 | 6.21 | -54.44 | -66.9 | 3.94 | -61.75 | -71.37 | -14.64 | -61.12 | -9.81 |
22Q4 (13) | 189 | -0.53 | 1.61 | 0.82 | -50.3 | 15.49 | 0.78 | 9.86 | 6.85 | 4.58 | 21.49 | 31.23 | 17.19 | -9.38 | 4.18 | 27.94 | -5.22 | -3.49 | 14.16 | -14.6 | 0.78 | 10.30 | -44.41 | 14.06 | 2.43 | -22.86 | 4.74 | 1.55 | -50.32 | 17.42 | 13.63 | -45.89 | 6.24 | 10.30 | -44.41 | 14.06 | 4.82 | 1.24 | 8.72 |
22Q3 (12) | 190 | 0.0 | 2.15 | 1.65 | 52.78 | 46.02 | 0.71 | 7.58 | -24.47 | 3.77 | 77.83 | 35.13 | 18.97 | 19.01 | 6.33 | 29.48 | 3.08 | -2.83 | 16.58 | 10.17 | -6.38 | 18.53 | 23.53 | 37.16 | 3.15 | 31.25 | -0.32 | 3.12 | 52.2 | 48.57 | 25.19 | 30.45 | 36.02 | 18.53 | 23.53 | 37.16 | 10.24 | 28.32 | 2.32 |
22Q2 (11) | 190 | 1.06 | 2.7 | 1.08 | 3.85 | 1.89 | 0.66 | -2.94 | -23.26 | 2.12 | 103.85 | 27.71 | 15.94 | 1.46 | -1.12 | 28.60 | -3.18 | -5.05 | 15.05 | -2.34 | -11.52 | 15.00 | 9.01 | 6.84 | 2.4 | -0.83 | -12.41 | 2.05 | 5.13 | 4.06 | 19.31 | 2.93 | 6.8 | 15.00 | 9.01 | 6.84 | -1.67 | 25.16 | -4.89 |
22Q1 (10) | 188 | 1.08 | 1.62 | 1.04 | 46.48 | 73.33 | 0.68 | -6.85 | 65.85 | 1.04 | -70.2 | 73.33 | 15.71 | -4.79 | 14.25 | 29.54 | 2.04 | 3.79 | 15.41 | 9.68 | 17.01 | 13.76 | 52.38 | 38.43 | 2.42 | 4.31 | 33.7 | 1.95 | 47.73 | 77.27 | 18.76 | 46.22 | 25.57 | 13.76 | 52.38 | 38.43 | -6.15 | 4.65 | -14.59 |
21Q4 (9) | 186 | 0.0 | 0.54 | 0.71 | -37.17 | 5.97 | 0.73 | -22.34 | 48.98 | 3.49 | 25.09 | 125.16 | 16.5 | -7.51 | 23.5 | 28.95 | -4.58 | -5.88 | 14.05 | -20.67 | -3.04 | 9.03 | -33.16 | -16.77 | 2.32 | -26.58 | 19.59 | 1.32 | -37.14 | 7.32 | 12.83 | -30.72 | -19.91 | 9.03 | -33.16 | -16.77 | 1.58 | -15.29 | -6.52 |
21Q3 (8) | 186 | 0.54 | 0.54 | 1.13 | 6.6 | 117.31 | 0.94 | 9.3 | 84.31 | 2.79 | 68.07 | 213.48 | 17.84 | 10.67 | 44.81 | 30.34 | 0.73 | -1.46 | 17.71 | 4.12 | 21.3 | 13.51 | -3.77 | 39.86 | 3.16 | 15.33 | 75.56 | 2.1 | 6.6 | 118.75 | 18.52 | 2.43 | 34.89 | 13.51 | -3.77 | 39.86 | 13.95 | 41.63 | 59.53 |
21Q2 (7) | 185 | 0.0 | 0.0 | 1.06 | 76.67 | 85.96 | 0.86 | 109.76 | 377.78 | 1.66 | 176.67 | 348.65 | 16.12 | 17.24 | 37.07 | 30.12 | 5.83 | 21.21 | 17.01 | 29.16 | 111.83 | 14.04 | 41.25 | 35.52 | 2.74 | 51.38 | 191.49 | 1.97 | 79.09 | 85.85 | 18.08 | 21.02 | 30.17 | 14.04 | 41.25 | 35.52 | 10.08 | 33.11 | 46.72 |
21Q1 (6) | 185 | 0.0 | 0.0 | 0.60 | -10.45 | 400.0 | 0.41 | -16.33 | 86.36 | 0.60 | -61.29 | 400.0 | 13.75 | 2.92 | 32.72 | 28.46 | -7.48 | 12.27 | 13.17 | -9.11 | 96.57 | 9.94 | -8.39 | 458.84 | 1.81 | -6.7 | 162.32 | 1.1 | -10.57 | 389.47 | 14.94 | -6.74 | 1276.38 | 9.94 | -8.39 | 458.84 | 5.68 | 9.20 | -10.12 |
20Q4 (5) | 185 | 0.0 | 0.0 | 0.67 | 28.85 | 91.43 | 0.49 | -3.92 | 19.51 | 1.55 | 74.16 | -13.41 | 13.36 | 8.44 | 3.73 | 30.76 | -0.1 | 11.81 | 14.49 | -0.75 | 32.33 | 10.85 | 12.32 | 73.6 | 1.94 | 7.78 | 37.59 | 1.23 | 28.12 | 92.19 | 16.02 | 16.68 | 71.7 | 10.85 | 12.32 | 73.6 | - | - | 0.00 |
20Q3 (4) | 185 | 0.0 | 0.0 | 0.52 | -8.77 | 0.0 | 0.51 | 183.33 | 0.0 | 0.89 | 140.54 | 0.0 | 12.32 | 4.76 | 0.0 | 30.79 | 23.9 | 0.0 | 14.60 | 81.82 | 0.0 | 9.66 | -6.76 | 0.0 | 1.8 | 91.49 | 0.0 | 0.96 | -9.43 | 0.0 | 13.73 | -1.15 | 0.0 | 9.66 | -6.76 | 0.0 | - | - | 0.00 |
20Q2 (3) | 185 | 0.0 | 0.0 | 0.57 | 385.0 | 0.0 | 0.18 | -18.18 | 0.0 | 0.37 | 285.0 | 0.0 | 11.76 | 13.51 | 0.0 | 24.85 | -1.97 | 0.0 | 8.03 | 19.85 | 0.0 | 10.36 | 474.01 | 0.0 | 0.94 | 36.23 | 0.0 | 1.06 | 378.95 | 0.0 | 13.89 | 1193.7 | 0.0 | 10.36 | 474.01 | 0.0 | - | - | 0.00 |
20Q1 (2) | 185 | 0.0 | 0.0 | -0.20 | -157.14 | 0.0 | 0.22 | -46.34 | 0.0 | -0.20 | -111.17 | 0.0 | 10.36 | -19.57 | 0.0 | 25.35 | -7.85 | 0.0 | 6.70 | -38.81 | 0.0 | -2.77 | -144.32 | 0.0 | 0.69 | -51.06 | 0.0 | -0.38 | -159.38 | 0.0 | -1.27 | -113.61 | 0.0 | -2.77 | -144.32 | 0.0 | - | - | 0.00 |
19Q4 (1) | 185 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 12.88 | 0.0 | 0.0 | 27.51 | 0.0 | 0.0 | 10.95 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 9.33 | 0.0 | 0.0 | 6.25 | 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 | 5.59 | 0.1 | 13.1 | 60.32 | 14.82 | 17.23 | N/A | - | ||
2024/10 | 5.58 | -7.83 | 18.9 | 54.73 | 15.0 | 17.72 | N/A | - | ||
2024/9 | 6.06 | -0.32 | 24.47 | 49.15 | 14.57 | 18.62 | 0.46 | - | ||
2024/8 | 6.08 | -6.3 | 23.2 | 43.09 | 13.31 | 18.01 | 0.47 | - | ||
2024/7 | 6.49 | 18.96 | 32.09 | 37.02 | 11.83 | 17.73 | 0.48 | - | ||
2024/6 | 5.45 | -5.93 | 8.62 | 30.53 | 8.3 | 16.48 | 0.51 | - | ||
2024/5 | 5.8 | 10.64 | 23.0 | 25.08 | 8.23 | 16.12 | 0.52 | - | ||
2024/4 | 5.24 | 2.97 | 11.71 | 19.28 | 4.46 | 14.02 | 0.6 | - | ||
2024/3 | 5.09 | 37.72 | 2.08 | 14.04 | 2.0 | 14.04 | 0.59 | - | ||
2024/2 | 3.69 | -29.85 | -19.27 | 8.96 | 1.95 | 13.89 | 0.6 | - | ||
2024/1 | 5.27 | 6.76 | 25.01 | 5.27 | 25.01 | 15.14 | 0.55 | - | ||
2023/12 | 4.93 | -0.18 | -14.35 | 57.46 | -15.25 | 14.57 | 0.55 | - | ||
2023/11 | 4.94 | 5.24 | -15.25 | 52.53 | -15.34 | 14.5 | 0.55 | - | ||
2023/10 | 4.69 | -3.52 | -16.18 | 47.59 | -15.35 | 14.49 | 0.55 | - | ||
2023/9 | 4.87 | -1.34 | -20.89 | 42.9 | -15.25 | 14.71 | 0.56 | - | ||
2023/8 | 4.93 | 0.45 | -22.06 | 38.03 | -14.48 | 14.86 | 0.55 | - | ||
2023/7 | 4.91 | -2.17 | -24.38 | 33.1 | -13.22 | 14.64 | 0.56 | - | ||
2023/6 | 5.02 | 6.52 | -14.49 | 28.19 | -10.93 | 14.42 | 0.6 | - | ||
2023/5 | 4.71 | 0.49 | -9.78 | 23.17 | -10.12 | 14.38 | 0.6 | - | ||
2023/4 | 4.69 | -5.9 | -3.23 | 18.46 | -10.2 | 14.25 | 0.61 | - | ||
2023/3 | 4.98 | 8.9 | -6.4 | 13.77 | -12.35 | 13.77 | 0.69 | - | ||
2023/2 | 4.58 | 8.63 | -5.11 | 8.79 | -15.4 | 14.55 | 0.66 | - | ||
2023/1 | 4.21 | -26.86 | -24.32 | 4.21 | -24.32 | 15.8 | 0.6 | - | ||
2022/12 | 5.76 | -1.23 | 3.51 | 67.81 | 5.61 | 17.19 | 0.6 | 去年本月及累計營收係會計師查核數 | ||
2022/11 | 5.83 | 4.09 | 5.02 | 62.05 | 5.81 | 17.58 | 0.58 | - | ||
2022/10 | 5.6 | -8.94 | 3.97 | 56.22 | 5.89 | 18.08 | 0.57 | - | ||
2022/9 | 6.15 | -2.8 | 1.69 | 50.62 | 6.11 | 18.97 | 0.62 | - | ||
2022/8 | 6.33 | -2.53 | 8.58 | 44.47 | 6.75 | 18.69 | 0.63 | - | ||
2022/7 | 6.49 | 10.62 | 8.89 | 38.14 | 6.46 | 17.59 | 0.67 | - | ||
2022/6 | 5.87 | 12.38 | 8.27 | 31.65 | 5.97 | 15.94 | 0.78 | - | ||
2022/5 | 5.22 | 7.78 | -0.88 | 25.78 | 5.46 | 15.39 | 0.8 | - | ||
2022/4 | 4.85 | -8.98 | -10.71 | 20.56 | 7.2 | 14.99 | 0.82 | - | ||
2022/3 | 5.32 | 10.39 | 3.55 | 15.71 | 14.27 | 15.71 | 0.74 | - | ||
2022/2 | 4.82 | -13.35 | 22.72 | 10.39 | 20.68 | 15.95 | 0.73 | - | ||
2022/1 | 5.56 | 0.11 | 18.97 | 5.56 | 18.97 | 16.67 | 0.7 | - | ||
2021/12 | 5.56 | 0.13 | 16.53 | 64.2 | 34.32 | 16.5 | 0.66 | - | ||
2021/11 | 5.55 | 3.05 | 19.39 | 58.64 | 36.29 | 16.99 | 0.64 | - | ||
2021/10 | 5.39 | -10.93 | 36.81 | 53.09 | 38.33 | 17.26 | 0.63 | - | ||
2021/9 | 6.05 | 3.77 | 36.96 | 47.7 | 38.51 | 17.84 | 0.58 | - | ||
2021/8 | 5.83 | -2.25 | 50.38 | 41.65 | 38.74 | 17.21 | 0.6 | 因客戶需求增加所致。 | ||
2021/7 | 5.96 | 9.99 | 48.16 | 35.83 | 37.01 | 16.65 | 0.62 | - | ||
2021/6 | 5.42 | 2.87 | 38.82 | 29.86 | 34.98 | 16.12 | 0.61 | - | ||
2021/5 | 5.27 | -2.9 | 44.57 | 24.44 | 34.16 | 15.84 | 0.62 | - | ||
2021/4 | 5.43 | 5.55 | 28.71 | 19.17 | 31.56 | 14.5 | 0.68 | - | ||
2021/3 | 5.14 | 30.83 | 29.78 | 13.75 | 32.71 | 13.75 | 0.64 | - | ||
2021/2 | 3.93 | -15.99 | 38.56 | 8.61 | 34.53 | 13.38 | 0.65 | - | ||
2021/1 | 4.68 | -1.94 | 31.32 | 4.68 | 31.32 | 14.1 | 0.62 | - | ||
2020/12 | 4.77 | 2.59 | 12.82 | 47.8 | -4.3 | 13.36 | 0.56 | - | ||
2020/11 | 4.65 | 18.08 | 6.82 | 43.03 | -5.89 | 13.0 | 0.57 | - | ||
2020/10 | 3.94 | -10.84 | -8.44 | 38.38 | -7.23 | 12.23 | 0.61 | - | ||
2020/9 | 4.42 | 13.94 | 7.64 | 34.44 | -7.09 | 12.32 | 0.58 | - | ||
2020/8 | 3.88 | -3.69 | -10.81 | 30.02 | -8.92 | 11.8 | 0.6 | - | ||
2020/7 | 4.02 | 3.06 | -7.36 | 26.15 | -8.63 | 11.57 | 0.61 | - | ||
2020/6 | 3.9 | 7.13 | -0.34 | 22.12 | -8.86 | 11.76 | 0.6 | - | ||
2020/5 | 3.64 | -13.54 | -8.86 | 18.22 | -10.5 | 11.82 | 0.6 | - | ||
2020/4 | 4.22 | 6.42 | 2.17 | 14.57 | -10.9 | 11.01 | 0.64 | - | ||
2020/3 | 3.96 | 39.69 | -7.98 | 10.36 | -15.31 | 10.36 | 0.74 | - | ||
2020/2 | 2.84 | -20.38 | -9.79 | 6.4 | -19.29 | 10.63 | 0.72 | - | ||
2020/1 | 3.56 | -15.75 | -25.54 | 3.56 | -25.54 | 0.0 | N/A | - | ||
2019/12 | 4.23 | -2.86 | -2.18 | 49.95 | -2.57 | 0.0 | N/A | 0.14 | 2.62 | - |
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) | 191 | 1.06 | 3.49 | -22.27 | 1.81 | -36.27 | 57.46 | -15.26 | 28.97 | 0.24 | 13.19 | -14.02 | 13.26 | -8.61 | 7.58 | -27.12 | 10.54 | -19.85 | 6.75 | -22.24 |
2022 (9) | 189 | 1.61 | 4.49 | 32.45 | 2.84 | -3.07 | 67.81 | 5.62 | 28.90 | -2.13 | 15.34 | -1.79 | 14.51 | 23.7 | 10.4 | 3.69 | 13.15 | 26.56 | 8.68 | 33.95 |
2021 (8) | 186 | 0.54 | 3.39 | 121.57 | 2.93 | 110.79 | 64.2 | 34.31 | 29.53 | 4.94 | 15.62 | 38.97 | 11.73 | 57.03 | 10.03 | 86.78 | 10.39 | 94.93 | 6.48 | 125.78 |
2020 (7) | 185 | 0.0 | 1.53 | -13.56 | 1.39 | 26.36 | 47.8 | -4.3 | 28.14 | 7.16 | 11.24 | 26.58 | 7.47 | -1.84 | 5.37 | 20.95 | 5.33 | -2.56 | 2.87 | -13.55 |
2019 (6) | 185 | 0.0 | 1.77 | 14.19 | 1.10 | 26.44 | 49.95 | -2.57 | 26.26 | -1.98 | 8.88 | -10.84 | 7.61 | 9.97 | 4.44 | -13.11 | 5.47 | -11.92 | 3.32 | 14.09 |
2018 (5) | 185 | 1.65 | 1.55 | -24.76 | 0.87 | -59.35 | 51.27 | -0.31 | 26.79 | -8.22 | 9.96 | -29.51 | 6.92 | -20.28 | 5.11 | -29.71 | 6.21 | -6.19 | 2.91 | -23.82 |
2017 (4) | 182 | 0.0 | 2.06 | -20.46 | 2.14 | 18.23 | 51.43 | 4.85 | 29.19 | -2.47 | 14.13 | 0.14 | 8.68 | -24.78 | 7.27 | 5.06 | 6.62 | -15.99 | 3.82 | -19.58 |
2016 (3) | 182 | 1.11 | 2.59 | 19.35 | 1.81 | 63.06 | 49.05 | 3.35 | 29.93 | 7.62 | 14.11 | 23.77 | 11.54 | 15.4 | 6.92 | 27.91 | 7.88 | 12.09 | 4.75 | 20.56 |
2015 (2) | 180 | -18.18 | 2.17 | 24.71 | 1.11 | -7.5 | 47.46 | 0.08 | 27.81 | 0.87 | 11.40 | 1.97 | 10.00 | 1.42 | 5.41 | 2.08 | 7.03 | 5.71 | 3.94 | 2.07 |
2014 (1) | 220 | -9.84 | 1.74 | 23.4 | 1.20 | 21.21 | 47.42 | 3.54 | 27.57 | 0 | 11.18 | 0 | 9.86 | 0 | 5.3 | 23.54 | 6.65 | 17.08 | 3.86 | 11.88 |