- 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 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(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 66 | 0.0 | 0.0 | 1.94 | -13.39 | -21.46 | 2.24 | 7.18 | -19.71 | 8.35 | 30.27 | -16.5 | 19.17 | -0.42 | 8.24 | 33.94 | -0.59 | -7.55 | 1.56 | -10.34 | -29.41 | 1.29 | -13.42 | -20.86 | 7.15 | -25.68 | -36.5 | 6.44 | -13.9 | -28.36 | 4.11 | -5.08 | 7.46 |
23Q3 (19) | 66 | 0.0 | 0.0 | 2.24 | 3.23 | -16.73 | 2.09 | 7.73 | -5.0 | 6.41 | 53.72 | -14.87 | 19.25 | 8.63 | 8.39 | 34.14 | -4.18 | -6.7 | 1.74 | 0.58 | -11.68 | 1.49 | 3.47 | -16.29 | 9.62 | -9.76 | -25.54 | 7.48 | -5.91 | -23.67 | 5.65 | 5.87 | 2.37 |
23Q2 (18) | 66 | 0.0 | 0.0 | 2.17 | 8.5 | -13.89 | 1.94 | -3.0 | -13.39 | 4.17 | 108.5 | -13.84 | 17.72 | 2.67 | 4.54 | 35.63 | 0.25 | -4.53 | 1.73 | 4.22 | -10.82 | 1.44 | 8.27 | -13.77 | 10.66 | 10.35 | -15.4 | 7.95 | 6.14 | -17.79 | 0.06 | -5.27 | -15.66 |
23Q1 (17) | 66 | 0.0 | 0.0 | 2.00 | -19.03 | -13.79 | 2.00 | -28.32 | -5.21 | 2.00 | -80.0 | -13.79 | 17.26 | -2.54 | 10.78 | 35.54 | -3.19 | -6.72 | 1.66 | -24.89 | -6.21 | 1.33 | -18.4 | -13.07 | 9.66 | -14.21 | -21.14 | 7.49 | -16.69 | -21.07 | -1.41 | -13.61 | -0.75 |
22Q4 (16) | 66 | 0.0 | 6.45 | 2.47 | -8.18 | 5.11 | 2.79 | 26.82 | 29.77 | 10.00 | 32.8 | 14.42 | 17.71 | -0.28 | 11.59 | 36.71 | 0.33 | -1.21 | 2.21 | 12.18 | 31.55 | 1.63 | -8.43 | 11.64 | 11.26 | -12.85 | 4.07 | 8.99 | -8.27 | 0.45 | 2.25 | -0.71 | 12.52 |
22Q3 (15) | 66 | 0.0 | 6.45 | 2.69 | 6.75 | 46.99 | 2.20 | -1.79 | 34.15 | 7.53 | 55.58 | 15.31 | 17.76 | 4.78 | 18.16 | 36.59 | -1.96 | 1.41 | 1.97 | 1.55 | 43.8 | 1.78 | 6.59 | 57.52 | 12.92 | 2.54 | 37.3 | 9.80 | 1.34 | 37.45 | 6.79 | 7.68 | 2.19 |
22Q2 (14) | 66 | 0.0 | 10.0 | 2.52 | 8.62 | 4.56 | 2.24 | 6.16 | 10.89 | 4.84 | 108.62 | 2.76 | 16.95 | 8.79 | 16.74 | 37.32 | -2.05 | -2.48 | 1.94 | 9.6 | 8.99 | 1.67 | 9.15 | 15.97 | 12.60 | 2.86 | -2.78 | 9.67 | 1.9 | 0.1 | 3.48 | 3.67 | 2.15 |
22Q1 (13) | 66 | 6.45 | 10.0 | 2.32 | -1.28 | 0.87 | 2.11 | -1.86 | 2.93 | 2.32 | -73.46 | 0.87 | 15.58 | -1.83 | 10.26 | 38.10 | 2.53 | -1.17 | 1.77 | 5.36 | 3.51 | 1.53 | 4.79 | 10.87 | 12.25 | 13.22 | -0.65 | 9.49 | 6.03 | -1.56 | 1.88 | 13.57 | 14.62 |
21Q4 (12) | 62 | 0.0 | 3.33 | 2.35 | 28.42 | -12.64 | 2.15 | 31.1 | -2.71 | 8.74 | 33.84 | -17.16 | 15.87 | 5.59 | 11.29 | 37.16 | 2.99 | -5.45 | 1.68 | 22.63 | -12.95 | 1.46 | 29.2 | -9.32 | 10.82 | 14.98 | -25.53 | 8.95 | 25.53 | -20.94 | 4.55 | 2.18 | 6.15 |
21Q3 (11) | 62 | 3.33 | 3.33 | 1.83 | -24.07 | -36.24 | 1.64 | -18.81 | -24.77 | 6.53 | 38.64 | -16.92 | 15.03 | 3.51 | 13.61 | 36.08 | -5.72 | -8.7 | 1.37 | -23.03 | -30.1 | 1.13 | -21.53 | -34.68 | 9.41 | -27.39 | -44.71 | 7.13 | -26.19 | -45.36 | 3.13 | -9.64 | -10.13 |
21Q2 (10) | 60 | 0.0 | 0.0 | 2.41 | 4.78 | -3.21 | 2.02 | -1.46 | -1.46 | 4.71 | 104.78 | -5.61 | 14.52 | 2.76 | 18.53 | 38.27 | -0.73 | -2.42 | 1.78 | 4.09 | -0.56 | 1.44 | 4.35 | -3.36 | 12.96 | 5.11 | -17.61 | 9.66 | 0.21 | -20.75 | 0.92 | -4.86 | -4.35 |
21Q1 (9) | 60 | 0.0 | 0 | 2.30 | -14.5 | 0 | 2.05 | -7.24 | 0 | 2.30 | -78.2 | 0 | 14.13 | -0.91 | 0 | 38.55 | -1.91 | 0 | 1.71 | -11.4 | 0 | 1.38 | -14.29 | 0 | 12.33 | -15.14 | 0 | 9.64 | -14.84 | 0 | 3.44 | -10.38 | -2.93 |
20Q4 (8) | 60 | 0.0 | 0 | 2.69 | -6.27 | 0 | 2.21 | 1.38 | 0 | 10.55 | 34.22 | 0 | 14.26 | 7.79 | 0 | 39.30 | -0.56 | 0 | 1.93 | -1.53 | 0 | 1.61 | -6.94 | 0 | 14.53 | -14.63 | 0 | 11.32 | -13.26 | 0 | 7.89 | 4.50 | 3.86 |
20Q3 (7) | 60 | 0.0 | 0 | 2.87 | 15.26 | 0 | 2.18 | 6.34 | 0 | 7.86 | 57.52 | 0 | 13.23 | 8.0 | 0 | 39.52 | 0.76 | 0 | 1.96 | 9.5 | 0 | 1.73 | 16.11 | 0 | 17.02 | 8.2 | 0 | 13.05 | 7.05 | 0 | 4.00 | 7.63 | 3.17 |
20Q2 (6) | 60 | 0 | 0 | 2.49 | 0 | 0 | 2.05 | 0 | 0 | 4.99 | 0 | 0 | 12.25 | 0 | 0 | 39.22 | 0 | 0 | 1.79 | 0 | 0 | 1.49 | 0 | 0 | 15.73 | 0 | 0 | 12.19 | 0 | 0 | 0.00 | 0.00 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 6.54 | 10.9 | 9.42 | 19.27 | 11.65 | 19.27 | N/A | - | ||
2024/2 | 5.9 | -13.68 | 7.33 | 12.73 | 12.83 | 19.12 | N/A | - | ||
2024/1 | 6.83 | 6.98 | 18.06 | 6.83 | 18.06 | 19.44 | N/A | - | ||
2023/12 | 6.39 | 2.75 | 9.55 | 73.4 | 7.95 | 19.17 | 0.13 | - | ||
2023/11 | 6.22 | -5.27 | 7.45 | 67.01 | 7.8 | 18.93 | 0.13 | - | ||
2023/10 | 6.56 | 6.68 | 7.76 | 60.79 | 7.83 | 19.42 | 0.13 | - | ||
2023/9 | 6.15 | -8.2 | 4.11 | 54.23 | 7.84 | 19.25 | 0.14 | - | ||
2023/8 | 6.7 | 4.72 | 12.82 | 48.08 | 8.34 | 18.99 | 0.14 | - | ||
2023/7 | 6.4 | 8.7 | 8.2 | 41.38 | 7.64 | 18.39 | 0.15 | - | ||
2023/6 | 5.89 | -3.56 | 4.88 | 34.98 | 7.54 | 17.72 | 0.15 | - | ||
2023/5 | 6.1 | 6.6 | 4.04 | 29.09 | 8.1 | 17.81 | 0.15 | - | ||
2023/4 | 5.73 | -4.21 | 4.76 | 22.99 | 9.23 | 17.2 | 0.15 | - | ||
2023/3 | 5.98 | 8.78 | 9.82 | 17.26 | 10.79 | 17.26 | 0.13 | - | ||
2023/2 | 5.5 | -5.06 | 17.42 | 11.28 | 11.32 | 17.11 | 0.13 | - | ||
2023/1 | 5.79 | -0.71 | 6.08 | 5.79 | 6.08 | 17.4 | 0.13 | - | ||
2022/12 | 5.83 | 0.77 | 8.75 | 67.99 | 14.17 | 17.7 | 0.13 | - | ||
2022/11 | 5.79 | -5.0 | 12.04 | 62.16 | 14.7 | 17.78 | 0.13 | - | ||
2022/10 | 6.09 | 3.06 | 13.9 | 56.38 | 14.99 | 17.94 | 0.13 | - | ||
2022/9 | 5.91 | -0.52 | 17.01 | 50.29 | 15.12 | 17.76 | 0.16 | - | ||
2022/8 | 5.94 | 0.43 | 16.19 | 44.38 | 14.87 | 17.47 | 0.16 | - | ||
2022/7 | 5.91 | 5.36 | 21.41 | 38.44 | 14.67 | 17.39 | 0.16 | - | ||
2022/6 | 5.61 | -4.33 | 24.79 | 32.52 | 13.52 | 16.95 | 0.15 | - | ||
2022/5 | 5.87 | 7.34 | 13.0 | 26.91 | 11.43 | 16.78 | 0.16 | - | ||
2022/4 | 5.47 | 0.41 | 13.06 | 21.04 | 10.99 | 15.59 | 0.17 | - | ||
2022/3 | 5.44 | 16.31 | 9.17 | 15.58 | 10.29 | 15.58 | 0.15 | - | ||
2022/2 | 4.68 | -14.23 | 11.32 | 10.14 | 10.9 | 15.5 | 0.15 | - | ||
2022/1 | 5.46 | 1.79 | 10.53 | 5.46 | 10.53 | 15.98 | 0.15 | - | ||
2021/12 | 5.36 | 3.81 | 11.6 | 59.55 | 14.87 | 15.87 | 0.13 | - | ||
2021/11 | 5.16 | -3.42 | 6.34 | 54.19 | 15.2 | 15.56 | 0.13 | - | ||
2021/10 | 5.35 | 5.88 | 16.07 | 49.03 | 16.22 | 15.51 | 0.14 | - | ||
2021/9 | 5.05 | -1.21 | 16.54 | 43.68 | 16.24 | 15.03 | 0.13 | - | ||
2021/8 | 5.11 | 4.94 | 15.75 | 38.63 | 16.2 | 14.48 | 0.14 | - | ||
2021/7 | 4.87 | 8.3 | 8.73 | 33.52 | 16.27 | 14.56 | 0.14 | - | ||
2021/6 | 4.5 | -13.37 | 8.84 | 28.65 | 17.66 | 14.52 | 0.13 | - | ||
2021/5 | 5.19 | 7.4 | 23.6 | 24.15 | 19.46 | 15.01 | 0.13 | - | ||
2021/4 | 4.83 | -3.04 | 23.41 | 18.96 | 18.38 | 14.02 | 0.14 | - | ||
2021/3 | 4.99 | 18.61 | 21.33 | 14.13 | 16.75 | 14.13 | 0.12 | - | ||
2021/2 | 4.2 | -14.84 | 6.99 | 9.14 | 14.4 | 13.94 | 0.12 | - | ||
2021/1 | 4.94 | 2.78 | 21.57 | 4.94 | 21.57 | 14.59 | 0.11 | - | ||
2020/12 | 4.8 | -1.08 | 14.4 | 51.84 | 7.26 | 14.26 | 0.12 | - | ||
2020/11 | 4.86 | 5.41 | 17.85 | 47.04 | 6.59 | 13.79 | 0.13 | - | ||
2020/10 | 4.61 | 6.31 | 8.52 | 42.18 | 5.43 | 13.36 | 0.13 | - | ||
2020/9 | 4.33 | -1.88 | 7.42 | 37.58 | 5.06 | 13.23 | 0.12 | - | ||
2020/8 | 4.42 | -1.42 | 4.68 | 33.24 | 4.76 | 13.03 | 0.13 | - | ||
2020/7 | 4.48 | 8.38 | 5.99 | 28.83 | 4.77 | 12.81 | 0.13 | - | ||
2020/6 | 4.13 | -1.6 | 3.59 | 24.35 | 4.55 | 12.25 | 0.12 | - | ||
2020/5 | 4.2 | 7.23 | 2.91 | 20.22 | 4.75 | 12.23 | 0.12 | - | ||
2020/4 | 3.92 | -4.68 | 1.03 | 16.02 | 5.25 | 11.95 | 0.12 | - | ||
2020/3 | 4.11 | 4.59 | 0.98 | 12.1 | 6.69 | 12.1 | 0.0 | - | ||
2020/2 | 3.93 | -3.23 | 22.41 | 7.99 | 9.89 | 12.19 | 0.0 | - | ||
2020/1 | 4.06 | -3.27 | 0.0 | 4.06 | 0.0 | 12.38 | 0.0 | - | ||
2019/12 | 4.2 | 1.89 | 9.36 | 48.33 | 8.27 | 12.56 | 0.0 | - | ||
2019/11 | 4.12 | -2.93 | 7.87 | 44.13 | 8.16 | 12.4 | 0.0 | - | ||
2019/10 | 4.24 | 5.23 | 7.53 | 40.01 | 8.19 | 12.5 | 0.0 | - | ||
2019/9 | 4.03 | -4.38 | 10.13 | 35.77 | 8.27 | 12.48 | 0.0 | - | ||
2019/8 | 4.22 | -0.18 | 10.5 | 31.73 | 8.04 | 12.42 | 0.0 | - | ||
2019/7 | 4.23 | 6.35 | 9.26 | 27.51 | 7.67 | 12.28 | 0.0 | - | ||
2019/6 | 3.97 | -2.63 | 10.58 | 23.27 | 7.31 | 11.93 | 0.0 | - | ||
2019/5 | 4.08 | 5.28 | 8.06 | 19.3 | 6.67 | 0.0 | N/A | - | ||
2019/4 | 3.88 | -4.72 | 7.68 | 15.22 | 6.3 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 66 | 0.0 | 8.31 | -16.23 | 8.26 | -11.47 | 73.4 | 7.96 | 34.78 | -6.38 | 6.69 | -15.1 | 6.78 | -18.61 | 5.54 | -16.19 |
2022 (9) | 66 | 6.45 | 9.92 | 14.29 | 9.33 | 18.7 | 67.99 | 14.17 | 37.15 | -0.91 | 7.88 | 20.67 | 8.33 | 23.22 | 6.61 | 22.18 |
2021 (8) | 62 | 3.33 | 8.68 | -17.57 | 7.86 | -10.68 | 59.55 | 14.87 | 37.49 | -5.06 | 6.53 | -14.42 | 6.76 | -17.16 | 5.41 | -14.67 |
2020 (7) | 60 | 0.0 | 10.53 | 30.97 | 8.80 | 8.11 | 51.84 | 7.26 | 39.49 | -0.55 | 7.63 | 12.54 | 8.16 | 30.14 | 6.34 | 30.45 |
2019 (6) | 60 | 0.0 | 8.04 | -0.99 | 8.14 | 9.26 | 48.33 | 8.27 | 39.71 | -5.63 | 6.78 | 8.83 | 6.27 | 0.8 | 4.86 | -1.02 |
2018 (5) | 60 | 0.0 | 8.12 | 21.92 | 7.45 | 23.55 | 44.64 | 5.96 | 42.08 | 0.84 | 6.23 | 22.4 | 6.22 | 21.01 | 4.91 | 21.53 |
2017 (4) | 60 | 17.65 | 6.66 | -11.2 | 6.03 | 4.51 | 42.13 | 11.28 | 41.73 | 4.22 | 5.09 | 3.67 | 5.14 | 3.21 | 4.04 | 4.12 |
2016 (3) | 51 | 0.0 | 7.50 | 0 | 5.77 | 20.96 | 37.86 | 14.55 | 40.04 | 0.65 | 4.91 | 16.08 | 4.98 | 11.91 | 3.88 | 15.13 |
2015 (2) | 51 | 0 | 0.00 | 0 | 4.77 | 0 | 33.05 | 0 | 39.78 | 0 | 4.23 | 0 | 4.45 | 0 | 3.37 | 0 |