- 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) | 82 | 0.0 | 0.0 | 4.40 | 3.77 | -4.14 | 4.65 | 9.93 | 7.39 | 12.41 | 54.93 | -8.41 | 57.53 | 7.33 | -1.24 | 47.47 | -0.48 | 1.89 | 8.47 | 2.54 | 10.0 | 6.57 | -1.2 | 1.08 | 4.87 | 9.93 | 8.46 | 3.63 | 3.71 | -3.97 | 8.16 | -1.92 | 0.87 | 6.57 | -1.2 | 1.08 | 1.08 | 8.12 | 14.21 |
24Q2 (19) | 82 | 0.0 | 9.33 | 4.24 | 12.47 | -12.4 | 4.23 | 18.49 | 2.67 | 8.01 | 112.47 | -18.68 | 53.6 | -5.17 | -0.41 | 47.70 | 0.74 | 0.08 | 8.26 | 27.67 | 4.42 | 6.65 | 26.67 | -0.3 | 4.43 | 21.04 | 3.99 | 3.5 | 12.9 | -3.05 | 8.32 | 22.71 | -0.24 | 6.65 | 26.67 | -0.3 | -1.21 | 14.23 | 0.09 |
24Q1 (18) | 82 | 0.0 | 9.33 | 3.77 | 16.0 | -24.75 | 3.57 | -18.31 | -23.72 | 3.77 | -77.55 | -24.75 | 56.52 | 2.74 | 0.75 | 47.35 | 3.27 | 0.96 | 6.47 | -13.27 | -27.06 | 5.25 | 14.63 | -24.57 | 3.66 | -10.95 | -26.51 | 3.1 | 15.67 | -17.11 | 6.78 | 16.1 | -21.98 | 5.25 | 14.63 | -24.57 | -1.41 | -6.60 | -8.69 |
23Q4 (17) | 82 | 0.0 | 9.33 | 3.25 | -29.19 | 18.18 | 4.37 | 0.92 | 33.64 | 16.79 | 23.91 | 222.26 | 55.01 | -5.56 | 9.78 | 45.85 | -1.59 | 5.33 | 7.46 | -3.12 | 43.46 | 4.58 | -29.54 | 40.06 | 4.11 | -8.46 | 57.47 | 2.68 | -29.1 | 30.1 | 5.84 | -27.81 | 47.1 | 4.58 | -29.54 | 40.06 | 1.34 | -17.18 | 3.01 |
23Q3 (16) | 82 | 9.33 | 9.33 | 4.59 | -5.17 | 20.79 | 4.33 | 5.1 | 44.33 | 13.55 | 37.56 | 453.06 | 58.25 | 8.23 | 14.08 | 46.59 | -2.25 | 3.56 | 7.70 | -2.65 | 29.41 | 6.50 | -2.55 | 16.91 | 4.49 | 5.4 | 47.7 | 3.78 | 4.71 | 33.1 | 8.09 | -3.0 | 20.93 | 6.50 | -2.55 | 16.91 | 2.09 | -4.28 | -3.44 |
23Q2 (15) | 75 | 0.0 | 0.0 | 4.84 | -3.39 | 263.51 | 4.12 | -11.97 | 284.75 | 9.85 | 96.61 | 840.6 | 53.82 | -4.06 | 52.77 | 47.66 | 1.62 | 21.4 | 7.91 | -10.82 | 208.36 | 6.67 | -4.17 | 187.08 | 4.26 | -14.46 | 265.76 | 3.61 | -3.48 | 261.88 | 8.34 | -4.03 | 198.93 | 6.67 | -4.17 | 187.08 | 3.94 | 39.40 | 15.57 |
23Q1 (14) | 75 | 0.0 | 0.0 | 5.01 | 82.18 | 205.49 | 4.68 | 43.12 | 140.0 | 5.01 | -3.84 | 205.49 | 56.1 | 11.95 | 19.85 | 46.90 | 7.74 | 5.73 | 8.87 | 70.58 | 154.15 | 6.96 | 112.84 | 282.42 | 4.98 | 90.8 | 205.52 | 3.74 | 81.55 | 204.07 | 8.69 | 118.89 | 220.66 | 6.96 | 112.84 | 282.42 | 5.04 | 27.28 | 26.06 |
22Q4 (13) | 75 | 0.0 | 0.0 | 2.75 | -27.63 | 166.99 | 3.27 | 9.0 | 21.11 | 5.21 | 112.65 | 472.14 | 50.11 | -1.86 | -0.58 | 43.53 | -3.25 | -0.18 | 5.20 | -12.61 | 45.66 | 3.27 | -41.19 | 197.27 | 2.61 | -14.14 | 45.0 | 2.06 | -27.46 | 167.53 | 3.97 | -40.66 | 459.15 | 3.27 | -41.19 | 197.27 | 21.54 | 100.38 | 121.77 |
22Q3 (12) | 75 | 0.0 | 0.0 | 3.80 | 228.38 | 362.07 | 3.00 | 234.53 | 217.19 | 2.45 | 284.21 | 200.82 | 51.06 | 44.93 | 35.62 | 44.99 | 14.6 | 14.95 | 5.95 | 181.51 | 195.05 | 5.56 | 172.58 | 269.0 | 3.04 | 218.29 | 228.81 | 2.84 | 227.35 | 360.55 | 6.69 | 179.36 | 287.39 | 5.56 | 172.58 | 269.0 | 10.10 | -26.06 | 10.08 |
22Q2 (11) | 75 | 0.0 | 1.35 | -2.96 | -280.49 | -4.96 | -2.23 | -214.36 | -110.38 | -1.33 | -181.1 | -35.71 | 35.23 | -24.74 | -4.08 | 39.26 | -11.5 | -1.78 | -7.30 | -309.17 | -33.7 | -7.66 | -520.88 | -19.69 | -2.57 | -257.67 | -27.86 | -2.23 | -281.3 | -6.19 | -8.43 | -411.07 | 4.42 | -7.66 | -520.88 | -19.69 | -15.93 | -110.64 | -121.07 |
22Q1 (10) | 75 | 0.0 | 0.0 | 1.64 | 59.22 | -8.89 | 1.95 | -27.78 | -22.62 | 1.64 | 217.14 | -8.89 | 46.81 | -7.12 | -0.81 | 44.36 | 1.72 | -3.71 | 3.49 | -2.24 | -30.06 | 1.82 | 65.45 | -34.77 | 1.63 | -9.44 | -30.93 | 1.23 | 59.74 | -9.56 | 2.71 | 281.69 | -22.13 | 1.82 | 65.45 | -34.77 | 13.37 | 115.12 | 88.84 |
21Q4 (9) | 75 | 0.0 | -1.32 | 1.03 | 171.03 | -50.95 | 2.70 | 205.47 | 4.25 | -1.40 | 42.39 | -130.37 | 50.4 | 33.86 | 16.48 | 43.61 | 11.42 | -11.2 | 3.57 | 157.03 | -39.59 | 1.10 | 133.43 | -71.5 | 1.8 | 176.27 | -29.69 | 0.77 | 170.64 | -51.57 | 0.71 | 119.89 | -84.83 | 1.10 | 133.43 | -71.5 | 18.18 | 109.81 | 31.98 |
21Q3 (8) | 75 | 1.35 | -1.32 | -1.45 | 48.58 | -140.28 | -2.56 | -141.51 | -169.75 | -2.43 | -147.96 | -196.43 | 37.65 | 2.5 | -15.56 | 39.14 | -2.08 | -18.46 | -6.26 | -14.65 | -169.94 | -3.29 | 48.59 | -147.41 | -2.36 | -17.41 | -159.15 | -1.09 | 48.1 | -139.78 | -3.57 | 59.52 | -142.81 | -3.29 | 48.59 | -147.41 | -9.84 | -104.05 | -141.78 |
21Q2 (7) | 74 | -1.33 | -1.33 | -2.82 | -256.67 | -427.91 | -1.06 | -142.06 | -166.67 | -0.98 | -154.44 | 12.5 | 36.73 | -22.17 | 5.42 | 39.97 | -13.24 | -11.69 | -5.46 | -209.42 | -219.47 | -6.40 | -329.39 | -416.83 | -2.01 | -185.17 | -226.42 | -2.1 | -254.41 | -423.08 | -8.82 | -353.45 | -425.46 | -6.40 | -329.39 | -416.83 | -6.56 | -135.48 | -72.38 |
21Q1 (6) | 75 | -1.32 | 0.0 | 1.80 | -14.29 | 190.91 | 2.52 | -2.7 | 347.06 | 1.80 | -60.95 | 190.91 | 47.19 | 9.06 | 59.26 | 46.07 | -6.19 | 13.44 | 4.99 | -15.57 | 157.22 | 2.79 | -27.72 | 128.47 | 2.36 | -7.81 | 191.47 | 1.36 | -14.47 | 191.28 | 3.48 | -25.64 | 131.93 | 2.79 | -27.72 | 128.47 | 3.05 | -27.98 | -16.07 |
20Q4 (5) | 76 | 0.0 | 2.7 | 2.10 | -41.67 | 180.0 | 2.59 | -29.43 | 115.83 | 4.61 | 82.94 | -3.35 | 43.27 | -2.96 | 13.84 | 49.11 | 2.31 | 14.02 | 5.91 | -33.97 | 131.76 | 3.86 | -44.38 | 203.94 | 2.56 | -35.84 | 163.92 | 1.59 | -41.97 | 183.93 | 4.68 | -43.88 | 222.76 | 3.86 | -44.38 | 203.94 | - | - | 0.00 |
20Q3 (4) | 76 | 1.33 | 0.0 | 3.60 | 318.6 | 0.0 | 3.67 | 130.82 | 0.0 | 2.52 | 325.0 | 0.0 | 44.59 | 27.99 | 0.0 | 48.00 | 6.05 | 0.0 | 8.95 | 95.84 | 0.0 | 6.94 | 243.56 | 0.0 | 3.99 | 150.94 | 0.0 | 2.74 | 321.54 | 0.0 | 8.34 | 207.75 | 0.0 | 6.94 | 243.56 | 0.0 | - | - | 0.00 |
20Q2 (3) | 75 | 0.0 | 0.0 | 0.86 | 143.43 | 0.0 | 1.59 | 255.88 | 0.0 | -1.12 | 43.43 | 0.0 | 34.84 | 17.58 | 0.0 | 45.26 | 11.45 | 0.0 | 4.57 | 152.41 | 0.0 | 2.02 | 120.61 | 0.0 | 1.59 | 161.63 | 0.0 | 0.65 | 143.62 | 0.0 | 2.71 | 124.86 | 0.0 | 2.02 | 120.61 | 0.0 | - | - | 0.00 |
20Q1 (2) | 75 | 1.35 | 0.0 | -1.98 | -364.0 | 0.0 | -1.02 | -185.0 | 0.0 | -1.98 | -141.51 | 0.0 | 29.63 | -22.05 | 0.0 | 40.61 | -5.71 | 0.0 | -8.72 | -441.96 | 0.0 | -9.80 | -871.65 | 0.0 | -2.58 | -365.98 | 0.0 | -1.49 | -366.07 | 0.0 | -10.90 | -851.72 | 0.0 | -9.80 | -871.65 | 0.0 | - | - | 0.00 |
19Q4 (1) | 74 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 38.01 | 0.0 | 0.0 | 43.07 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.27 | 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 | 18.05 | 4.45 | 7.58 | 202.0 | -0.15 | 53.15 | N/A | - | ||
2024/10 | 17.28 | -3.12 | -4.03 | 183.96 | -0.85 | 56.3 | N/A | - | ||
2024/9 | 17.83 | -15.87 | 1.65 | 166.68 | -0.51 | 57.29 | 0.27 | - | ||
2024/8 | 21.2 | 16.08 | 0.91 | 148.85 | -0.76 | 57.27 | 0.27 | - | ||
2024/7 | 18.26 | 2.53 | -6.36 | 127.65 | -1.04 | 55.1 | 0.28 | - | ||
2024/6 | 17.81 | -6.42 | 3.07 | 109.39 | -0.09 | 53.21 | 0.27 | - | ||
2024/5 | 19.03 | 16.28 | 2.54 | 91.58 | -0.68 | 52.99 | 0.27 | - | ||
2024/4 | 16.37 | -6.94 | -7.88 | 72.55 | -1.5 | 54.23 | 0.26 | - | ||
2024/3 | 17.59 | -13.24 | 10.36 | 56.18 | 0.52 | 56.18 | 0.26 | - | ||
2024/2 | 20.27 | 10.67 | 11.12 | 38.59 | -3.39 | 58.54 | 0.25 | - | ||
2024/1 | 18.32 | -8.18 | -15.6 | 18.32 | -15.6 | 55.04 | 0.27 | - | ||
2023/12 | 19.95 | 18.94 | 14.6 | 222.27 | 21.66 | 54.73 | 0.3 | - | ||
2023/11 | 16.77 | -6.82 | 9.09 | 202.31 | 22.4 | 52.32 | 0.31 | - | ||
2023/10 | 18.0 | 2.61 | 4.51 | 185.54 | 23.76 | 56.55 | 0.29 | - | ||
2023/9 | 17.54 | -16.48 | 9.86 | 167.54 | 26.26 | 58.05 | 0.31 | - | ||
2023/8 | 21.0 | 7.7 | 13.15 | 150.0 | 28.51 | 57.78 | 0.31 | - | ||
2023/7 | 19.5 | 12.86 | 19.23 | 128.99 | 31.41 | 55.34 | 0.32 | - | ||
2023/6 | 17.28 | -6.9 | 39.6 | 109.49 | 33.84 | 53.61 | 0.34 | - | ||
2023/5 | 18.56 | 4.45 | 64.79 | 92.21 | 32.82 | 52.26 | 0.35 | 去年度受疫情影響 | ||
2023/4 | 17.77 | 11.48 | 55.16 | 73.65 | 26.63 | 51.95 | 0.35 | 去年度受疫情影響 | ||
2023/3 | 15.94 | -12.64 | 20.07 | 55.89 | 19.63 | 55.89 | 0.36 | - | ||
2023/2 | 18.24 | -15.94 | 11.85 | 39.95 | 19.46 | 57.36 | 0.35 | - | ||
2023/1 | 21.71 | 24.68 | 26.7 | 21.71 | 26.7 | 54.49 | 0.37 | - | ||
2022/12 | 17.41 | 13.22 | -5.45 | 182.69 | 6.51 | 50.01 | 0.48 | - | ||
2022/11 | 15.37 | -10.73 | -0.61 | 165.29 | 7.95 | 48.57 | 0.49 | - | ||
2022/10 | 17.22 | 7.86 | 5.13 | 149.91 | 8.91 | 51.75 | 0.46 | - | ||
2022/9 | 15.97 | -13.97 | 23.19 | 132.69 | 9.42 | 50.88 | 0.51 | - | ||
2022/8 | 18.56 | 13.49 | 31.42 | 116.72 | 7.77 | 47.29 | 0.55 | - | ||
2022/7 | 16.36 | 32.15 | 57.55 | 98.16 | 4.23 | 39.99 | 0.65 | 疫情影響 | ||
2022/6 | 12.38 | 9.89 | 41.6 | 81.8 | -2.37 | 35.09 | 0.74 | - | ||
2022/5 | 11.26 | -1.64 | -14.67 | 69.43 | -7.49 | 35.98 | 0.72 | - | ||
2022/4 | 11.45 | -13.72 | -22.49 | 58.16 | -5.96 | 41.03 | 0.64 | - | ||
2022/3 | 13.27 | -18.62 | -9.96 | 46.71 | -0.77 | 46.71 | 0.47 | - | ||
2022/2 | 16.31 | -4.79 | -4.38 | 33.44 | 3.4 | 51.85 | 0.42 | - | ||
2022/1 | 17.13 | -6.95 | 12.1 | 17.13 | 12.1 | 51.01 | 0.43 | - | ||
2021/12 | 18.41 | 19.02 | 20.39 | 171.52 | 12.76 | 50.26 | 0.37 | - | ||
2021/11 | 15.47 | -5.56 | 15.14 | 153.11 | 11.9 | 44.81 | 0.41 | - | ||
2021/10 | 16.38 | 26.39 | 13.23 | 137.64 | 11.55 | 43.47 | 0.43 | - | ||
2021/9 | 12.96 | -8.22 | -1.9 | 121.26 | 11.33 | 37.47 | 0.45 | - | ||
2021/8 | 14.12 | 36.05 | -18.9 | 108.3 | 13.16 | 33.24 | 0.51 | - | ||
2021/7 | 10.38 | 18.77 | -25.43 | 94.17 | 20.29 | 32.32 | 0.52 | - | ||
2021/6 | 8.74 | -33.78 | -28.24 | 83.79 | 30.18 | 36.71 | 0.43 | - | ||
2021/5 | 13.2 | -10.65 | -5.37 | 75.05 | 43.82 | 42.71 | 0.37 | - | ||
2021/4 | 14.77 | 0.22 | 70.92 | 61.85 | 61.77 | 46.57 | 0.34 | 去年受新冠肺炎影響 | ||
2021/3 | 14.74 | -13.59 | 93.22 | 47.08 | 59.1 | 47.08 | 0.33 | 去年受新冠肺炎影響 | ||
2021/2 | 17.06 | 11.63 | 116.59 | 32.34 | 47.24 | 47.63 | 0.33 | 去年受新冠肺炎影響 | ||
2021/1 | 15.28 | -0.07 | 8.47 | 15.28 | 8.47 | 44.01 | 0.35 | - | ||
2020/12 | 15.29 | 13.82 | 12.62 | 152.11 | -6.28 | 43.2 | 0.36 | - | ||
2020/11 | 13.44 | -7.13 | 10.69 | 136.82 | -8.01 | 41.12 | 0.38 | - | ||
2020/10 | 14.47 | 9.49 | 18.02 | 123.38 | -9.67 | 45.1 | 0.35 | - | ||
2020/9 | 13.21 | -24.13 | 6.74 | 108.91 | -12.4 | 44.55 | 0.32 | - | ||
2020/8 | 17.42 | 25.1 | 8.17 | 95.7 | -14.52 | 43.52 | 0.33 | - | ||
2020/7 | 13.92 | 14.3 | 2.32 | 78.28 | -18.33 | 40.05 | 0.35 | - | ||
2020/6 | 12.18 | -12.68 | -10.3 | 64.36 | -21.75 | 34.77 | 0.33 | - | ||
2020/5 | 13.95 | 61.39 | -3.93 | 52.18 | -24.01 | 30.22 | 0.38 | - | ||
2020/4 | 8.64 | 13.29 | -28.17 | 38.23 | -29.4 | 24.15 | 0.48 | - | ||
2020/3 | 7.63 | -3.14 | -43.18 | 29.59 | -29.75 | 29.59 | 0.43 | - | ||
2020/2 | 7.88 | -44.08 | -46.81 | 21.96 | -23.46 | 35.54 | 0.36 | - | ||
2020/1 | 14.09 | 3.74 | 1.42 | 14.09 | 1.42 | 0.0 | N/A | - | ||
2019/12 | 13.58 | 11.87 | -7.4 | 162.32 | -0.17 | 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) | 82 | 9.33 | 16.53 | 217.27 | 17.50 | 191.67 | 223.18 | 21.82 | 46.74 | 7.87 | 7.99 | 210.89 | 6.18 | 329.17 | 17.83 | 278.56 | 17.29 | 367.3 | 13.81 | 253.2 |
2022 (9) | 75 | 0.0 | 5.21 | 0 | 6.00 | 272.67 | 183.21 | 6.54 | 43.33 | 1.88 | 2.57 | 0 | 1.44 | 0 | 4.71 | 0 | 3.7 | 0 | 3.91 | 0 |
2021 (8) | 75 | -1.32 | -1.40 | 0 | 1.61 | -76.32 | 171.97 | 12.89 | 42.53 | -8.04 | -0.12 | 0 | -1.00 | 0 | -0.21 | 0 | -2.58 | 0 | -1.05 | 0 |
2020 (7) | 76 | 2.7 | 4.61 | -3.35 | 6.80 | 7.42 | 152.34 | -6.15 | 46.25 | 4.05 | 3.65 | -1.88 | 1.68 | -21.86 | 5.55 | -8.11 | 3.46 | -21.36 | 3.48 | -1.97 |
2019 (6) | 74 | -2.63 | 4.77 | 5.53 | 6.33 | 59.05 | 162.32 | -0.33 | 44.45 | -3.43 | 3.72 | 6.59 | 2.15 | -12.96 | 6.04 | 6.34 | 4.4 | -25.17 | 3.55 | 2.9 |
2018 (5) | 76 | -1.3 | 4.52 | -24.79 | 3.98 | -36.83 | 162.86 | 3.03 | 46.03 | -7.18 | 3.49 | -45.72 | 2.47 | -41.05 | 5.68 | -44.15 | 5.88 | -38.94 | 3.45 | -25.49 |
2017 (4) | 77 | 0.0 | 6.01 | 43.1 | 6.30 | 30.43 | 158.07 | -1.81 | 49.59 | 1.12 | 6.43 | 19.29 | 4.19 | 24.7 | 10.17 | 17.17 | 9.63 | 21.13 | 4.63 | 43.34 |
2016 (3) | 77 | 0.0 | 4.20 | 833.33 | 4.83 | 1.9 | 160.99 | -4.37 | 49.04 | -0.04 | 5.39 | 26.82 | 3.36 | 148.89 | 8.68 | 21.23 | 7.95 | 119.61 | 3.23 | 822.86 |
2015 (2) | 77 | 0.0 | 0.45 | -95.08 | 4.74 | -46.01 | 168.35 | -0.48 | 49.06 | -3.95 | 4.25 | -40.56 | 1.35 | -74.29 | 7.16 | -40.83 | 3.62 | -69.66 | 0.35 | -95.02 |
2014 (1) | 77 | 2.67 | 9.14 | -32.99 | 8.78 | -28.09 | 169.17 | 13.68 | 51.08 | 0 | 7.15 | 0 | 5.25 | 0 | 12.1 | -14.91 | 11.93 | -17.21 | 7.03 | -31.08 |