- 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) | 832 | 0.0 | 0.0 | -1.06 | -8.16 | 3.64 | -1.36 | 4.23 | 0.0 | -3.12 | -50.72 | -3.65 | 7.74 | 0.91 | -29.57 | 40.82 | -0.56 | -1.4 | -146.16 | 5.18 | -42.11 | -113.92 | -6.59 | -36.86 | -11.31 | 4.31 | 0.0 | -8.82 | -7.69 | 3.61 | -113.90 | -6.63 | -36.75 | -113.92 | -6.59 | -36.86 | 14.91 | 0.55 | 3.15 |
24Q2 (19) | 832 | 0.0 | 0.12 | -0.98 | 9.26 | 9.26 | -1.42 | 2.07 | -6.77 | -2.07 | -91.67 | -8.38 | 7.67 | 28.91 | -32.95 | 41.05 | -0.7 | -0.8 | -154.15 | 24.01 | -59.07 | -106.88 | 29.34 | -35.76 | -11.82 | 2.07 | -6.58 | -8.19 | 9.0 | 9.1 | -106.82 | 29.35 | -35.59 | -106.88 | 29.34 | -35.76 | -10.74 | 4.63 | -4.31 |
24Q1 (18) | 832 | 0.12 | 0.24 | -1.08 | 0.0 | -31.71 | -1.45 | -10.69 | -25.0 | -1.08 | 73.59 | -31.71 | 5.95 | -50.38 | -38.97 | 41.34 | -0.36 | 1.4 | -202.85 | -123.26 | -104.86 | -151.27 | -102.39 | -115.79 | -12.07 | -10.73 | -24.95 | -9.0 | -0.45 | -31.58 | -151.19 | -102.26 | -115.16 | -151.27 | -102.39 | -115.79 | -20.64 | 0.91 | -3.50 |
23Q4 (17) | 831 | -0.12 | 0.61 | -1.08 | 1.82 | 3.57 | -1.31 | 3.68 | 1.5 | -4.09 | -35.88 | 0.97 | 11.99 | 9.1 | -1.32 | 41.49 | 0.22 | 2.47 | -90.86 | 11.66 | -0.08 | -74.74 | 10.21 | 1.83 | -10.9 | 3.63 | 1.27 | -8.96 | 2.08 | 3.14 | -74.75 | 10.25 | 1.88 | -74.74 | 10.21 | 1.83 | 2.58 | -0.02 | 0.71 |
23Q3 (16) | 832 | 0.12 | 0.6 | -1.10 | -1.85 | 7.56 | -1.36 | -2.26 | 0.73 | -3.01 | -57.59 | 0.0 | 10.99 | -3.93 | 1.67 | 41.40 | 0.05 | 5.18 | -102.85 | -6.13 | 2.29 | -83.24 | -5.73 | 8.47 | -11.31 | -1.98 | 0.62 | -9.15 | -1.55 | 6.92 | -83.29 | -5.72 | 8.43 | -83.24 | -5.73 | 8.47 | 6.70 | -16.78 | -8.46 |
23Q2 (15) | 831 | 0.12 | 0.73 | -1.08 | -31.71 | -18.68 | -1.33 | -14.66 | 0.75 | -1.91 | -132.93 | -4.95 | 11.44 | 17.33 | 13.49 | 41.38 | 1.5 | 5.64 | -96.91 | 2.13 | 12.59 | -78.73 | -12.31 | -6.15 | -11.09 | -14.8 | 0.81 | -9.01 | -31.73 | -20.45 | -78.78 | -12.11 | -6.13 | -78.73 | -12.31 | -6.15 | -1.21 | -2.46 | -0.94 |
23Q1 (14) | 830 | 0.48 | 0.61 | -0.82 | 26.79 | 10.87 | -1.16 | 12.78 | 7.2 | -0.82 | 80.15 | 10.87 | 9.75 | -19.75 | -11.68 | 40.77 | 0.69 | 7.83 | -99.02 | -9.06 | -4.66 | -70.10 | 7.92 | -2.43 | -9.66 | 12.5 | 7.56 | -6.84 | 26.05 | 9.52 | -70.27 | 7.76 | -2.57 | -70.10 | 7.92 | -2.43 | -3.67 | 16.34 | 7.85 |
22Q4 (13) | 826 | -0.12 | 0.73 | -1.12 | 5.88 | -25.84 | -1.33 | 2.92 | -22.02 | -4.13 | -37.21 | -10.13 | 12.15 | 12.4 | -12.46 | 40.49 | 2.87 | 20.04 | -90.79 | 13.75 | -39.1 | -76.13 | 16.29 | -44.4 | -11.04 | 2.99 | -21.85 | -9.25 | 5.9 | -26.37 | -76.18 | 16.25 | -44.36 | -76.13 | 16.29 | -44.4 | 9.82 | -12.45 | 0.34 |
22Q3 (12) | 827 | 0.24 | 0.98 | -1.19 | -30.77 | -26.6 | -1.37 | -2.24 | -29.25 | -3.01 | -65.38 | -5.24 | 10.81 | 7.24 | -19.39 | 39.36 | 0.49 | 24.4 | -105.26 | 5.06 | -59.87 | -90.94 | -22.61 | -59.1 | -11.38 | -1.79 | -28.88 | -9.83 | -31.42 | -28.16 | -90.96 | -22.54 | -59.08 | -90.94 | -22.61 | -59.1 | -0.73 | -14.84 | -4.72 |
22Q2 (11) | 825 | 0.0 | 0.73 | -0.91 | 1.09 | -33.82 | -1.34 | -7.2 | -7.2 | -1.82 | -97.83 | 5.21 | 10.08 | -8.7 | -25.28 | 39.17 | 3.6 | 31.05 | -110.87 | -17.19 | -42.52 | -74.17 | -8.37 | -76.97 | -11.18 | -6.99 | -6.58 | -7.48 | 1.06 | -34.77 | -74.23 | -8.35 | -76.99 | -74.17 | -8.37 | -76.97 | -14.58 | -1.14 | -10.94 |
22Q1 (10) | 825 | 0.61 | 0.73 | -0.92 | -3.37 | 26.4 | -1.25 | -14.68 | 17.22 | -0.92 | 75.47 | 26.4 | 11.04 | -20.46 | -6.04 | 37.81 | 12.1 | 30.6 | -94.61 | -44.95 | 13.02 | -68.44 | -29.82 | 22.53 | -10.45 | -15.34 | 18.23 | -7.56 | -3.28 | 25.88 | -68.51 | -29.83 | 22.55 | -68.44 | -29.82 | 22.53 | -8.48 | 0.98 | -8.75 |
21Q4 (9) | 820 | 0.12 | 0.12 | -0.89 | 5.32 | 30.47 | -1.09 | -2.83 | 28.76 | -3.75 | -31.12 | 48.42 | 13.88 | 3.5 | -13.2 | 33.73 | 6.61 | 20.98 | -65.27 | 0.87 | 19.28 | -52.72 | 7.77 | 21.35 | -9.06 | -2.6 | 29.93 | -7.32 | 4.56 | 30.42 | -52.77 | 7.71 | 21.41 | -52.72 | 7.77 | 21.35 | 1.46 | -16.46 | 6.18 |
21Q3 (8) | 819 | 0.0 | 0.0 | -0.94 | -38.24 | 44.71 | -1.06 | 15.2 | 43.62 | -2.86 | -48.96 | 52.17 | 13.41 | -0.59 | -12.52 | 31.64 | 5.85 | 17.19 | -65.84 | 15.36 | 36.11 | -57.16 | -36.39 | 38.01 | -8.83 | 15.82 | 44.11 | -7.67 | -38.2 | 45.02 | -57.18 | -36.34 | 37.96 | -57.16 | -36.39 | 38.01 | 7.11 | 3.68 | 16.21 |
21Q2 (7) | 819 | 0.0 | 0.12 | -0.68 | 45.6 | 69.51 | -1.25 | 17.22 | 36.87 | -1.92 | -53.6 | 55.14 | 13.49 | 14.81 | 0.45 | 29.89 | 3.25 | 12.88 | -77.79 | 28.48 | 37.29 | -41.91 | 52.56 | 69.45 | -10.49 | 17.92 | 37.03 | -5.55 | 45.59 | 69.57 | -41.94 | 52.59 | 69.43 | -41.91 | 52.56 | 69.45 | -5.85 | 23.97 | 9.26 |
21Q1 (6) | 819 | 0.0 | 0.0 | -1.25 | 2.34 | 39.02 | -1.51 | 1.31 | 31.36 | -1.25 | 82.81 | 39.02 | 11.75 | -26.52 | -11.65 | 28.95 | 3.84 | 10.29 | -108.77 | -34.52 | 21.89 | -88.34 | -31.79 | 30.65 | -12.78 | 1.16 | 30.99 | -10.2 | 3.04 | 39.21 | -88.46 | -31.73 | 30.67 | -88.34 | -31.79 | 30.65 | -11.11 | 13.53 | 9.96 |
20Q4 (5) | 819 | 0.0 | 0.0 | -1.28 | 24.71 | 55.4 | -1.53 | 18.62 | 42.05 | -7.27 | -21.57 | 36.4 | 15.99 | 4.31 | -11.85 | 27.88 | 3.26 | 8.57 | -80.86 | 21.54 | 33.8 | -67.03 | 27.31 | 48.72 | -12.93 | 18.16 | 41.65 | -10.52 | 24.59 | 55.31 | -67.15 | 27.14 | 48.72 | -67.03 | 27.31 | 48.72 | - | - | 0.00 |
20Q3 (4) | 819 | 0.12 | 0.0 | -1.70 | 23.77 | 0.0 | -1.88 | 5.05 | 0.0 | -5.98 | -39.72 | 0.0 | 15.33 | 14.15 | 0.0 | 27.00 | 1.96 | 0.0 | -103.06 | 16.91 | 0.0 | -92.21 | 32.78 | 0.0 | -15.8 | 5.16 | 0.0 | -13.95 | 23.52 | 0.0 | -92.16 | 32.82 | 0.0 | -92.21 | 32.78 | 0.0 | - | - | 0.00 |
20Q2 (3) | 818 | -0.12 | 0.0 | -2.23 | -8.78 | 0.0 | -1.98 | 10.0 | 0.0 | -4.28 | -108.78 | 0.0 | 13.43 | 0.98 | 0.0 | 26.48 | 0.88 | 0.0 | -124.04 | 10.92 | 0.0 | -137.18 | -7.69 | 0.0 | -16.66 | 10.04 | 0.0 | -18.24 | -8.7 | 0.0 | -137.19 | -7.52 | 0.0 | -137.18 | -7.69 | 0.0 | - | - | 0.00 |
20Q1 (2) | 819 | 0.0 | 0.0 | -2.05 | 28.57 | 0.0 | -2.20 | 16.67 | 0.0 | -2.05 | 82.06 | 0.0 | 13.3 | -26.68 | 0.0 | 26.25 | 2.22 | 0.0 | -139.25 | -14.01 | 0.0 | -127.38 | 2.56 | 0.0 | -18.52 | 16.43 | 0.0 | -16.78 | 28.72 | 0.0 | -127.59 | 2.56 | 0.0 | -127.38 | 2.56 | 0.0 | - | - | 0.00 |
19Q4 (1) | 819 | 0.0 | 0.0 | -2.87 | 0.0 | 0.0 | -2.64 | 0.0 | 0.0 | -11.43 | 0.0 | 0.0 | 18.14 | 0.0 | 0.0 | 25.68 | 0.0 | 0.0 | -122.14 | 0.0 | 0.0 | -130.72 | 0.0 | 0.0 | -22.16 | 0.0 | 0.0 | -23.54 | 0.0 | 0.0 | -130.94 | 0.0 | 0.0 | -130.72 | 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 | 3.27 | 46.17 | -6.26 | 26.85 | -29.01 | 8.88 | N/A | - | ||
2024/10 | 2.23 | -33.86 | 3.45 | 23.59 | -31.31 | 7.65 | N/A | - | ||
2024/9 | 3.38 | 65.94 | -43.83 | 21.35 | -33.65 | 7.74 | 1.47 | - | ||
2024/8 | 2.04 | -12.45 | -20.5 | 17.98 | -31.31 | 8.39 | 1.35 | - | ||
2024/7 | 2.33 | -42.27 | -3.79 | 15.94 | -32.48 | 8.26 | 1.37 | - | ||
2024/6 | 4.03 | 111.29 | -16.76 | 13.61 | -35.75 | 7.67 | 1.52 | - | ||
2024/5 | 1.91 | 10.15 | -46.94 | 9.59 | -41.37 | 5.81 | 2.01 | - | ||
2024/4 | 1.73 | -20.2 | -42.43 | 7.68 | -39.8 | 5.43 | 2.15 | - | ||
2024/3 | 2.17 | 41.38 | -57.4 | 5.95 | -39.0 | 5.95 | 2.1 | 本月營收較去年同期減少,主要是因出貨量減少所致。 | ||
2024/2 | 1.53 | -31.69 | -38.94 | 3.78 | -18.88 | 10.13 | 1.23 | - | ||
2024/1 | 2.25 | -64.63 | 4.58 | 2.25 | 4.58 | 12.08 | 1.03 | - | ||
2023/12 | 6.35 | 82.29 | 22.03 | 44.18 | 0.2 | 11.99 | 0.97 | - | ||
2023/11 | 3.48 | 61.34 | -10.52 | 37.83 | -2.71 | 11.66 | 1.0 | - | ||
2023/10 | 2.16 | -64.09 | -29.35 | 34.34 | -1.84 | 10.73 | 1.09 | - | ||
2023/9 | 6.01 | 134.88 | 29.78 | 32.18 | 0.78 | 10.99 | 1.21 | - | ||
2023/8 | 2.56 | 5.94 | -18.12 | 26.17 | -4.13 | 9.82 | 1.35 | - | ||
2023/7 | 2.42 | -50.05 | -20.62 | 23.61 | -2.32 | 10.85 | 1.22 | - | ||
2023/6 | 4.84 | 34.68 | -2.29 | 21.19 | 0.31 | 11.44 | 1.23 | - | ||
2023/5 | 3.59 | 19.52 | 18.28 | 16.35 | 1.11 | 11.69 | 1.21 | - | ||
2023/4 | 3.01 | -40.96 | 43.61 | 12.76 | -2.85 | 10.61 | 1.33 | - | ||
2023/3 | 5.09 | 102.66 | 19.71 | 9.75 | -11.66 | 9.75 | 1.41 | - | ||
2023/2 | 2.51 | 17.01 | -21.37 | 4.66 | -31.33 | 9.86 | 1.39 | - | ||
2023/1 | 2.15 | -58.73 | -40.2 | 2.15 | -40.2 | 11.25 | 1.22 | - | ||
2022/12 | 5.2 | 33.66 | -9.57 | 44.09 | -16.07 | 12.15 | 1.17 | - | ||
2022/11 | 3.89 | 27.38 | -15.88 | 38.88 | -16.87 | 11.58 | 1.23 | - | ||
2022/10 | 3.06 | -34.04 | -12.56 | 34.99 | -16.98 | 10.82 | 1.31 | - | ||
2022/9 | 4.63 | 48.17 | -22.87 | 31.93 | -17.38 | 10.81 | 1.59 | - | ||
2022/8 | 3.13 | 2.7 | -14.61 | 27.3 | -16.37 | 11.13 | 1.54 | - | ||
2022/7 | 3.05 | -38.52 | -18.53 | 24.17 | -16.59 | 11.04 | 1.56 | - | ||
2022/6 | 4.95 | 63.05 | -25.4 | 21.13 | -16.3 | 10.08 | 1.72 | - | ||
2022/5 | 3.04 | 45.12 | -0.42 | 16.17 | -13.05 | 9.39 | 1.85 | - | ||
2022/4 | 2.09 | -50.79 | -44.91 | 13.13 | -15.53 | 9.54 | 1.82 | - | ||
2022/3 | 4.25 | 33.1 | -6.44 | 11.04 | -6.03 | 11.04 | 1.65 | - | ||
2022/2 | 3.2 | -11.01 | 40.36 | 6.79 | -5.77 | 12.54 | 1.45 | - | ||
2022/1 | 3.59 | -37.59 | -27.1 | 3.59 | -27.1 | 13.98 | 1.3 | - | ||
2021/12 | 5.76 | 24.32 | -6.35 | 52.53 | -9.51 | 13.88 | 1.19 | - | ||
2021/11 | 4.63 | 32.41 | -16.63 | 46.78 | -9.88 | 14.13 | 1.17 | - | ||
2021/10 | 3.5 | -41.81 | -18.61 | 42.15 | -9.08 | 13.17 | 1.25 | - | ||
2021/9 | 6.01 | 64.03 | -26.43 | 38.65 | -8.1 | 13.41 | 1.3 | - | ||
2021/8 | 3.66 | -2.0 | -15.29 | 32.64 | -3.69 | 14.04 | 1.24 | - | ||
2021/7 | 3.74 | -43.7 | 31.62 | 28.98 | -1.99 | 13.43 | 1.3 | - | ||
2021/6 | 6.64 | 117.65 | 2.28 | 25.24 | -5.56 | 13.49 | 1.25 | - | ||
2021/5 | 3.05 | -19.71 | -23.14 | 18.6 | -8.08 | 11.4 | 1.48 | - | ||
2021/4 | 3.8 | -16.42 | 27.88 | 15.55 | -4.41 | 10.62 | 1.59 | - | ||
2021/3 | 4.55 | 99.7 | 5.19 | 11.75 | -11.63 | 11.75 | 1.33 | - | ||
2021/2 | 2.28 | -53.78 | -45.67 | 7.2 | -19.73 | 13.35 | 1.17 | - | ||
2021/1 | 4.93 | -19.83 | 2.99 | 4.93 | 2.99 | 16.63 | 0.94 | - | ||
2020/12 | 6.15 | 10.68 | 1.01 | 58.06 | -42.02 | 15.99 | 0.95 | - | ||
2020/11 | 5.55 | 29.26 | 0.96 | 51.91 | -44.81 | 18.02 | 0.85 | - | ||
2020/10 | 4.3 | -47.4 | -34.48 | 46.36 | -47.65 | 16.79 | 0.91 | - | ||
2020/9 | 8.17 | 88.87 | -35.94 | 42.06 | -48.7 | 15.33 | 1.03 | - | ||
2020/8 | 4.32 | 52.27 | -41.13 | 33.9 | -51.06 | 13.66 | 1.16 | 本年營收較去年同期減少,主要係因出貨量減少所致。 | ||
2020/7 | 2.84 | -56.25 | -35.54 | 29.57 | -52.23 | 13.3 | 1.19 | 本年營收較去年同期減少,主要係因出貨量減少所致。 | ||
2020/6 | 6.49 | 63.55 | -55.57 | 26.73 | -53.51 | 13.43 | 1.2 | 本月及本年營收較去年同期減少,主要係因出貨量減少所致。 | ||
2020/5 | 3.97 | 33.58 | -47.28 | 20.24 | -52.81 | 11.26 | 1.44 | 本年營收較去年同期減少,主要係因出貨量減少所致。 | ||
2020/4 | 2.97 | -31.25 | -49.85 | 16.27 | -53.99 | 11.49 | 1.41 | 本年營收較去年同期減少,主要係因出貨量減少所致。 | ||
2020/3 | 4.32 | 3.12 | -67.07 | 13.3 | -54.82 | 13.3 | 1.39 | 本月及本年營收較去年同期減少,主要係因出貨量減少所致。 | ||
2020/2 | 4.19 | -12.37 | -32.95 | 8.98 | -44.96 | 15.06 | 1.23 | - | ||
2020/1 | 4.78 | -21.37 | -52.43 | 4.78 | -52.43 | 0.0 | N/A | 本月及本年營收較去年同期減少,主要係因出貨量減少及適逢農曆年假期實際營業日減少所致。 | ||
2019/12 | 6.08 | 10.62 | -55.01 | 100.15 | -57.81 | 0.0 | N/A | 本月及本年營收較去年同期減少,主要係因出貨量減少所致。 |
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) | 831 | 0.61 | -4.09 | 0 | -5.16 | 0 | 44.18 | 0.2 | 41.28 | 5.2 | -97.21 | 0 | -76.86 | 0 | -42.95 | 0 | -33.99 | 0 | -33.96 | 0 |
2022 (9) | 826 | 0.73 | -4.13 | 0 | -5.29 | 0 | 44.09 | -16.07 | 39.24 | 26.01 | -99.89 | 0 | -77.39 | 0 | -44.04 | 0 | -34.14 | 0 | -34.12 | 0 |
2021 (8) | 820 | 0.12 | -3.75 | 0 | -4.91 | 0 | 52.53 | -9.52 | 31.14 | 15.55 | -78.36 | 0 | -59.05 | 0 | -41.16 | 0 | -31.05 | 0 | -30.73 | 0 |
2020 (7) | 819 | 0.0 | -7.27 | 0 | -7.59 | 0 | 58.06 | -42.03 | 26.95 | 33.09 | -110.09 | 0 | -103.74 | 0 | -63.91 | 0 | -60.27 | 0 | -59.5 | 0 |
2019 (6) | 819 | -0.12 | -11.43 | 0 | -11.77 | 0 | 100.15 | -57.82 | 20.25 | 833.18 | -98.36 | 0 | -93.99 | 0 | -98.5 | 0 | -94.19 | 0 | -93.58 | 0 |
2018 (5) | 820 | -0.24 | 14.50 | 0 | -22.99 | 0 | 237.41 | -61.78 | 2.17 | 0.46 | -58.82 | 0 | 50.65 | 0 | -139.64 | 0 | 172.28 | 0 | 120.68 | 0 |
2017 (4) | 822 | -0.24 | -20.58 | 0 | -20.88 | 0 | 621.2 | -20.52 | 2.16 | -82.1 | -28.05 | 0 | -27.24 | 0 | -174.26 | 0 | -169.59 | 0 | -169.06 | 0 |
2016 (3) | 824 | -0.36 | -12.81 | 0 | -17.53 | 0 | 781.61 | -35.77 | 12.07 | -33.09 | -18.69 | 0 | -13.51 | 0 | -146.08 | 0 | -105.84 | 0 | -105.6 | 0 |
2015 (2) | 827 | 0.36 | -18.79 | 0 | -17.01 | 0 | 1216.84 | -35.24 | 18.04 | -16.83 | -11.67 | 0 | -12.77 | 0 | -142.03 | 0 | -155.82 | 0 | -155.33 | 0 |
2014 (1) | 824 | -0.6 | 1.80 | 0 | 0.20 | 0 | 1879.11 | -7.62 | 21.69 | 0 | 0.36 | 0 | 0.79 | 0 | 6.69 | 0 | 19.83 | 0 | 14.83 | 0 |