- 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) | 181 | 0.56 | 0.56 | 0.84 | 95.35 | -33.86 | 0.63 | 12.5 | -53.68 | 2.16 | 63.64 | -47.57 | 47.33 | 1.11 | -8.04 | 58.48 | -1.55 | -1.17 | 4.69 | -15.65 | -21.57 | 3.30 | 102.45 | -26.67 | 2.22 | -14.62 | -27.92 | 1.52 | 97.4 | -33.62 | 5.50 | 8.91 | -2.83 | 3.30 | 102.45 | -26.67 | 0.91 | 21.83 | -16.30 |
24Q2 (19) | 180 | 0.0 | 0.0 | 0.43 | -51.69 | -70.75 | 0.56 | -45.1 | -55.91 | 1.32 | 48.31 | -53.68 | 46.81 | 0.71 | -7.47 | 59.40 | -0.83 | -0.17 | 5.56 | -15.76 | -10.18 | 1.63 | -53.95 | -68.23 | 2.6 | -15.31 | -16.93 | 0.77 | -52.17 | -70.94 | 5.05 | -16.94 | -26.6 | 1.63 | -53.95 | -68.23 | -3.35 | 418.60 | 20.18 |
24Q1 (18) | 180 | 0.0 | 0.0 | 0.89 | 888.89 | -35.51 | 1.02 | 85.45 | -19.69 | 0.89 | -78.81 | -35.51 | 46.48 | -7.41 | -10.58 | 59.90 | 3.13 | 1.96 | 6.60 | 122.22 | 3.77 | 3.54 | 1164.29 | -22.54 | 3.07 | 106.04 | -7.25 | 1.61 | 973.33 | -35.08 | 6.08 | 367.69 | -9.52 | 3.54 | 1164.29 | -22.54 | -4.94 | 397.99 | 12.95 |
23Q4 (17) | 180 | 0.0 | 0.0 | 0.09 | -92.91 | -87.32 | 0.55 | -59.56 | -39.56 | 4.20 | 1.94 | 56.72 | 50.2 | -2.47 | -2.3 | 58.08 | -1.84 | 1.72 | 2.97 | -50.33 | -26.12 | 0.28 | -93.78 | -86.14 | 1.49 | -51.62 | -27.67 | 0.15 | -93.45 | -88.28 | 1.30 | -77.03 | -60.84 | 0.28 | -93.78 | -86.14 | -0.37 | -53.26 | -26.23 |
23Q3 (16) | 180 | 0.0 | 0.0 | 1.27 | -13.61 | 38.04 | 1.36 | 7.09 | 60.0 | 4.12 | 44.56 | 109.14 | 51.47 | 1.74 | 0.04 | 59.17 | -0.55 | 3.72 | 5.98 | -3.39 | 39.07 | 4.50 | -12.28 | 43.77 | 3.08 | -1.6 | 39.37 | 2.29 | -13.58 | 38.79 | 5.66 | -17.73 | 25.22 | 4.50 | -12.28 | 43.77 | -0.46 | -3.54 | 3.54 |
23Q2 (15) | 180 | 0.0 | 0.0 | 1.47 | 6.52 | 644.44 | 1.27 | 0.0 | 588.46 | 2.85 | 106.52 | 171.43 | 50.59 | -2.67 | 15.53 | 59.50 | 1.28 | 3.68 | 6.19 | -2.67 | 1114.75 | 5.13 | 12.25 | 749.37 | 3.13 | -5.44 | 1259.26 | 2.65 | 6.85 | 640.82 | 6.88 | 2.38 | 1158.46 | 5.13 | 12.25 | 749.37 | -0.75 | 50.45 | 19.78 |
23Q1 (14) | 180 | 0.0 | 0.0 | 1.38 | 94.37 | 3.76 | 1.27 | 39.56 | 4.96 | 1.38 | -48.51 | 3.76 | 51.98 | 1.17 | 7.13 | 58.75 | 2.89 | -0.56 | 6.36 | 58.21 | -6.47 | 4.57 | 126.24 | -7.3 | 3.31 | 60.68 | 0.3 | 2.48 | 93.75 | 3.77 | 6.72 | 102.41 | -6.93 | 4.57 | 126.24 | -7.3 | 0.51 | 35.77 | 23.31 |
22Q4 (13) | 180 | 0.0 | 0.0 | 0.71 | -22.83 | -28.28 | 0.91 | 7.06 | -35.0 | 2.68 | 36.04 | -55.85 | 51.38 | -0.14 | 2.25 | 57.10 | 0.09 | -2.76 | 4.02 | -6.51 | -37.09 | 2.02 | -35.46 | -33.99 | 2.06 | -6.79 | -35.83 | 1.28 | -22.42 | -28.09 | 3.32 | -26.55 | -32.24 | 2.02 | -35.46 | -33.99 | 8.67 | 208.96 | 216.99 |
22Q3 (12) | 180 | 0.0 | 0.0 | 0.92 | 440.74 | -38.26 | 0.85 | 426.92 | -40.56 | 1.97 | 87.62 | -61.22 | 51.45 | 17.49 | 1.2 | 57.05 | -0.59 | -3.47 | 4.30 | 804.92 | -40.28 | 3.13 | 496.2 | -39.81 | 2.21 | 918.52 | -39.62 | 1.65 | 436.73 | -38.2 | 4.52 | 795.38 | -38.75 | 3.13 | 496.2 | -39.81 | 3.87 | 160.22 | 152.72 |
22Q2 (11) | 180 | 0.0 | 0.0 | -0.27 | -120.3 | -112.27 | -0.26 | -121.49 | -118.84 | 1.05 | -21.05 | -70.83 | 43.79 | -9.75 | -10.23 | 57.39 | -2.86 | -4.4 | -0.61 | -108.97 | -108.06 | -0.79 | -116.02 | -109.61 | -0.27 | -108.18 | -107.32 | -0.49 | -120.5 | -112.37 | -0.65 | -109.0 | -106.14 | -0.79 | -116.02 | -109.61 | -6.59 | -42.98 | -67.53 |
22Q1 (10) | 180 | 0.0 | 0.0 | 1.33 | 34.34 | -5.0 | 1.21 | -13.57 | -11.68 | 1.33 | -78.09 | -5.0 | 48.52 | -3.44 | -0.47 | 59.08 | 0.61 | 0.42 | 6.80 | 6.42 | -7.73 | 4.93 | 61.11 | -4.09 | 3.3 | 2.8 | -8.08 | 2.39 | 34.27 | -4.78 | 7.22 | 47.35 | -2.83 | 4.93 | 61.11 | -4.09 | -2.30 | 0.39 | -7.83 |
21Q4 (9) | 180 | 0.0 | 0.0 | 0.99 | -33.56 | -48.7 | 1.40 | -2.1 | -41.42 | 6.07 | 19.49 | 7.62 | 50.25 | -1.16 | -4.18 | 58.72 | -0.64 | -1.51 | 6.39 | -11.25 | -41.43 | 3.06 | -41.15 | -52.19 | 3.21 | -12.3 | -43.88 | 1.78 | -33.33 | -48.85 | 4.90 | -33.6 | -47.31 | 3.06 | -41.15 | -52.19 | 1.53 | -32.92 | 0.76 |
21Q3 (8) | 180 | 0.0 | 0.0 | 1.49 | -32.27 | -31.96 | 1.43 | 3.62 | -39.15 | 5.08 | 41.11 | 36.93 | 50.84 | 4.22 | -4.31 | 59.10 | -1.55 | -1.79 | 7.20 | -4.89 | -35.25 | 5.20 | -36.74 | -30.85 | 3.66 | -0.81 | -38.07 | 2.67 | -32.58 | -32.06 | 7.38 | -30.31 | -29.85 | 5.20 | -36.74 | -30.85 | 2.14 | 12.43 | 2.17 |
21Q2 (7) | 180 | 0.0 | 0.56 | 2.20 | 57.14 | 89.66 | 1.38 | 0.73 | 22.12 | 3.60 | 157.14 | 136.84 | 48.78 | 0.06 | 10.34 | 60.03 | 2.04 | 2.49 | 7.57 | 2.71 | 21.51 | 8.22 | 59.92 | 73.78 | 3.69 | 2.79 | 34.18 | 3.96 | 57.77 | 90.38 | 10.59 | 42.53 | 68.36 | 8.22 | 59.92 | 73.78 | -3.49 | 14.84 | -20.98 |
21Q1 (6) | 180 | 0.0 | 0.0 | 1.40 | -27.46 | 288.89 | 1.37 | -42.68 | 82.67 | 1.40 | -75.18 | 288.89 | 48.75 | -7.04 | 3.68 | 58.83 | -1.33 | -0.83 | 7.37 | -32.45 | 127.47 | 5.14 | -19.69 | 350.88 | 3.59 | -37.24 | 136.18 | 2.51 | -27.87 | 280.3 | 7.43 | -20.11 | 327.01 | 5.14 | -19.69 | 350.88 | -4.17 | -19.66 | -20.49 |
20Q4 (5) | 180 | 0.0 | 0.0 | 1.93 | -11.87 | 114.44 | 2.39 | 1.7 | 47.53 | 5.64 | 52.02 | 8.88 | 52.44 | -1.3 | -8.85 | 59.62 | -0.93 | 0.18 | 10.91 | -1.89 | 37.58 | 6.40 | -14.89 | 126.15 | 5.72 | -3.21 | 25.44 | 3.48 | -11.45 | 114.81 | 9.30 | -11.6 | 64.6 | 6.40 | -14.89 | 126.15 | - | - | 0.00 |
20Q3 (4) | 180 | 0.56 | 0.0 | 2.19 | 88.79 | 0.0 | 2.35 | 107.96 | 0.0 | 3.71 | 144.08 | 0.0 | 53.13 | 20.18 | 0.0 | 60.18 | 2.75 | 0.0 | 11.12 | 78.49 | 0.0 | 7.52 | 58.99 | 0.0 | 5.91 | 114.91 | 0.0 | 3.93 | 88.94 | 0.0 | 10.52 | 67.25 | 0.0 | 7.52 | 58.99 | 0.0 | - | - | 0.00 |
20Q2 (3) | 179 | -0.56 | 0.0 | 1.16 | 222.22 | 0.0 | 1.13 | 50.67 | 0.0 | 1.52 | 322.22 | 0.0 | 44.21 | -5.98 | 0.0 | 58.57 | -1.26 | 0.0 | 6.23 | 92.28 | 0.0 | 4.73 | 314.91 | 0.0 | 2.75 | 80.92 | 0.0 | 2.08 | 215.15 | 0.0 | 6.29 | 261.49 | 0.0 | 4.73 | 314.91 | 0.0 | - | - | 0.00 |
20Q1 (2) | 180 | 0.0 | 0.0 | 0.36 | -60.0 | 0.0 | 0.75 | -53.7 | 0.0 | 0.36 | -93.05 | 0.0 | 47.02 | -18.27 | 0.0 | 59.32 | -0.32 | 0.0 | 3.24 | -59.14 | 0.0 | 1.14 | -59.72 | 0.0 | 1.52 | -66.67 | 0.0 | 0.66 | -59.26 | 0.0 | 1.74 | -69.2 | 0.0 | 1.14 | -59.72 | 0.0 | - | - | 0.00 |
19Q4 (1) | 180 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 5.18 | 0.0 | 0.0 | 57.53 | 0.0 | 0.0 | 59.51 | 0.0 | 0.0 | 7.93 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 5.65 | 0.0 | 0.0 | 2.83 | 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 | 16.2 | 2.7 | -4.61 | 172.59 | -7.81 | 48.15 | N/A | - | ||
2024/10 | 15.77 | -2.57 | -3.43 | 156.4 | -8.12 | 48.26 | N/A | - | ||
2024/9 | 16.19 | -0.69 | -7.93 | 140.63 | -8.62 | 47.34 | 0.18 | - | ||
2024/8 | 16.3 | 9.73 | -5.45 | 124.45 | -8.7 | 46.21 | 0.18 | - | ||
2024/7 | 14.85 | -1.34 | -9.58 | 108.16 | -9.16 | 46.24 | 0.18 | - | ||
2024/6 | 15.06 | -7.77 | -6.41 | 93.29 | -9.1 | 46.87 | 0.16 | - | ||
2024/5 | 16.33 | 5.43 | -6.7 | 78.23 | -9.62 | 48.23 | 0.16 | - | ||
2024/4 | 15.49 | -5.64 | -9.28 | 61.91 | -10.35 | 46.37 | 0.17 | - | ||
2024/3 | 16.41 | 13.42 | -8.19 | 46.42 | -10.7 | 46.42 | 0.18 | - | ||
2024/2 | 14.47 | -6.87 | -11.19 | 30.01 | -12.03 | 46.77 | 0.18 | - | ||
2024/1 | 15.54 | -7.29 | -12.82 | 15.54 | -12.82 | 49.28 | 0.17 | - | ||
2023/12 | 16.76 | -1.26 | -5.53 | 203.97 | 4.53 | 50.07 | 0.17 | - | ||
2023/11 | 16.98 | 3.96 | 3.89 | 187.22 | 5.53 | 50.89 | 0.17 | - | ||
2023/10 | 16.33 | -7.11 | -5.76 | 170.24 | 5.69 | 51.15 | 0.17 | - | ||
2023/9 | 17.58 | 1.97 | -0.93 | 153.89 | 7.05 | 51.25 | 0.2 | - | ||
2023/8 | 17.24 | 4.94 | -0.52 | 136.32 | 8.17 | 49.76 | 0.2 | - | ||
2023/7 | 16.43 | 2.1 | 0.36 | 119.07 | 9.54 | 50.02 | 0.2 | - | ||
2023/6 | 16.09 | -8.06 | 3.45 | 102.64 | 11.15 | 50.66 | 0.18 | - | ||
2023/5 | 17.5 | 2.52 | 13.42 | 86.56 | 12.73 | 52.45 | 0.17 | - | ||
2023/4 | 17.07 | -4.51 | 33.67 | 69.06 | 12.53 | 51.24 | 0.17 | - | ||
2023/3 | 17.88 | 9.71 | 10.55 | 51.98 | 7.1 | 52.0 | 0.16 | - | ||
2023/2 | 16.29 | -8.59 | 4.47 | 34.12 | 5.42 | 51.86 | 0.16 | - | ||
2023/1 | 17.83 | 0.44 | 6.33 | 17.83 | 6.33 | 51.91 | 0.16 | - | ||
2022/12 | 17.75 | 8.59 | 1.55 | 195.13 | -1.76 | 51.42 | 0.18 | - | ||
2022/11 | 16.34 | -5.7 | 2.08 | 177.4 | -2.07 | 51.24 | 0.18 | - | ||
2022/10 | 17.33 | -1.36 | 3.32 | 161.07 | -2.47 | 52.23 | 0.18 | - | ||
2022/9 | 17.57 | 1.37 | 2.3 | 143.59 | -3.22 | 51.27 | 0.2 | - | ||
2022/8 | 17.33 | 5.88 | 1.61 | 126.02 | -3.93 | 49.25 | 0.21 | - | ||
2022/7 | 16.37 | 5.25 | -1.45 | 108.69 | -4.75 | 47.35 | 0.21 | - | ||
2022/6 | 15.55 | 0.79 | -2.5 | 92.33 | -5.31 | 43.75 | 0.22 | - | ||
2022/5 | 15.43 | 20.82 | -7.16 | 76.78 | -5.85 | 44.37 | 0.22 | - | ||
2022/4 | 12.77 | -21.02 | -21.13 | 61.37 | -5.48 | 44.54 | 0.22 | - | ||
2022/3 | 16.17 | 3.68 | -4.51 | 48.53 | -0.41 | 48.53 | 0.18 | - | ||
2022/2 | 15.6 | -6.96 | 0.91 | 32.36 | 1.77 | 49.83 | 0.17 | - | ||
2022/1 | 16.76 | -4.06 | 2.57 | 16.76 | 2.57 | 50.24 | 0.17 | - | ||
2021/12 | 17.47 | 9.15 | 1.38 | 198.63 | 1.1 | 50.25 | 0.15 | - | ||
2021/11 | 16.01 | -4.56 | -7.85 | 181.16 | 1.05 | 49.95 | 0.15 | - | ||
2021/10 | 16.77 | -2.33 | -3.97 | 165.15 | 2.0 | 51.0 | 0.15 | - | ||
2021/9 | 17.17 | 0.69 | -7.2 | 148.37 | 2.73 | 50.84 | 0.15 | - | ||
2021/8 | 17.06 | 2.68 | -6.1 | 131.19 | 4.17 | 49.62 | 0.15 | - | ||
2021/7 | 16.61 | 4.12 | 0.74 | 114.13 | 5.89 | 49.18 | 0.15 | - | ||
2021/6 | 15.95 | -4.03 | 5.25 | 97.51 | 6.84 | 48.77 | 0.14 | - | ||
2021/5 | 16.62 | 2.65 | 11.21 | 81.56 | 7.17 | 49.75 | 0.14 | - | ||
2021/4 | 16.19 | -4.39 | 14.68 | 64.93 | 6.18 | 48.58 | 0.14 | - | ||
2021/3 | 16.94 | 9.58 | 13.91 | 48.74 | 3.63 | 48.73 | 0.14 | - | ||
2021/2 | 15.45 | -5.43 | 12.25 | 31.8 | -1.11 | 49.03 | 0.14 | - | ||
2021/1 | 16.34 | -5.17 | -11.17 | 16.34 | -11.17 | 50.95 | 0.13 | - | ||
2020/12 | 17.23 | -0.78 | -12.58 | 196.47 | -15.22 | 52.07 | 0.14 | - | ||
2020/11 | 17.37 | -0.55 | -6.24 | 179.27 | -15.45 | 53.35 | 0.13 | - | ||
2020/10 | 17.47 | -5.62 | -9.07 | 161.9 | -16.33 | 54.14 | 0.13 | - | ||
2020/9 | 18.51 | 1.89 | -5.8 | 144.43 | -17.12 | 53.16 | 0.14 | - | ||
2020/8 | 18.16 | 10.17 | -8.62 | 125.94 | -18.52 | 49.81 | 0.15 | - | ||
2020/7 | 16.49 | 8.78 | -14.99 | 107.77 | -19.97 | 46.59 | 0.16 | - | ||
2020/6 | 15.15 | 1.4 | -20.28 | 91.27 | -20.82 | 44.22 | 0.14 | - | ||
2020/5 | 14.95 | 5.85 | -25.3 | 76.1 | -20.94 | 43.93 | 0.15 | - | ||
2020/4 | 14.12 | -5.02 | -26.17 | 61.15 | -19.8 | 42.75 | 0.15 | - | ||
2020/3 | 14.87 | 7.99 | -24.97 | 47.02 | -17.68 | 47.03 | 0.16 | - | ||
2020/2 | 13.77 | -25.17 | -22.03 | 32.15 | -13.82 | 51.88 | 0.14 | - | ||
2020/1 | 18.4 | -6.67 | -6.37 | 18.4 | -6.37 | 0.0 | N/A | - | ||
2019/12 | 19.72 | 6.41 | -3.21 | 231.77 | -3.92 | 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) | 180 | 0.0 | 4.20 | 56.72 | 4.44 | 63.84 | 204.24 | 4.66 | 58.88 | 2.15 | 5.39 | 43.73 | 3.64 | 51.04 | 11.01 | 50.62 | 10.54 | 45.38 | 7.57 | 56.73 |
2022 (9) | 180 | 0.0 | 2.68 | -55.85 | 2.71 | -51.35 | 195.14 | -1.75 | 57.64 | -2.59 | 3.75 | -47.41 | 2.41 | -55.29 | 7.31 | -48.34 | 7.25 | -51.67 | 4.83 | -55.81 |
2021 (8) | 180 | 0.0 | 6.07 | 7.62 | 5.57 | -15.86 | 198.61 | 0.92 | 59.17 | -0.49 | 7.13 | -11.76 | 5.39 | 6.31 | 14.15 | -11.01 | 15.0 | 6.61 | 10.93 | 7.68 |
2020 (7) | 180 | 0.0 | 5.64 | 8.88 | 6.62 | 3.76 | 196.79 | -15.02 | 59.46 | -0.34 | 8.08 | 9.63 | 5.07 | 25.5 | 15.9 | -6.91 | 14.07 | -5.25 | 10.15 | 8.79 |
2019 (6) | 180 | 0.0 | 5.18 | -44.06 | 6.38 | -24.76 | 231.57 | -3.97 | 59.66 | 1.57 | 7.37 | -22.26 | 4.04 | -41.28 | 17.08 | -25.25 | 14.85 | -38.61 | 9.33 | -44.06 |
2018 (5) | 180 | 10.43 | 9.26 | -29.42 | 8.48 | -23.33 | 241.15 | 4.77 | 58.74 | -0.99 | 9.48 | -22.99 | 6.88 | -26.5 | 22.85 | -19.4 | 24.19 | -18.55 | 16.68 | -21.98 |
2017 (4) | 163 | 10.14 | 13.12 | 11.66 | 11.06 | 17.16 | 230.18 | 4.4 | 59.33 | 1.98 | 12.31 | 14.83 | 9.36 | 15.7 | 28.35 | 19.92 | 29.7 | 23.96 | 21.38 | 22.8 |
2016 (3) | 148 | 4.96 | 11.75 | 45.6 | 9.44 | 36.81 | 220.47 | 7.77 | 58.18 | 2.7 | 10.72 | 30.57 | 8.09 | 41.93 | 23.64 | 40.71 | 23.96 | 52.61 | 17.41 | 52.85 |
2015 (2) | 141 | 0.0 | 8.07 | 115.78 | 6.90 | 169.53 | 204.57 | 14.15 | 56.65 | 0.68 | 8.21 | 73.57 | 5.70 | 88.12 | 16.8 | 98.11 | 15.7 | 71.96 | 11.39 | 115.72 |
2014 (1) | 141 | 0.0 | 3.74 | -8.11 | 2.56 | -21.71 | 179.21 | 18.57 | 56.27 | 0 | 4.73 | 0 | 3.03 | 0 | 8.48 | -9.88 | 9.13 | -1.19 | 5.28 | -8.01 |