- 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) | 30 | 0.0 | 0.0 | 1.66 | 12.93 | 39.5 | 1.70 | 15.65 | 54.55 | 4.29 | 63.12 | 31.19 | 6.68 | 8.44 | 18.44 | 27.06 | 1.16 | 2.85 | 9.53 | 4.61 | 29.13 | 7.48 | 4.18 | 17.8 | 0.64 | 14.29 | 52.38 | 0.5 | 13.64 | 38.89 | 9.36 | 2.74 | 18.78 | 7.48 | 4.18 | 17.8 | 8.54 | 19.82 | 20.64 |
24Q2 (19) | 30 | 0.0 | 0.0 | 1.47 | 26.72 | 31.25 | 1.47 | 25.64 | 42.72 | 2.63 | 126.72 | 26.44 | 6.16 | 8.64 | 15.14 | 26.75 | 3.0 | -0.34 | 9.11 | 18.01 | 27.41 | 7.18 | 16.18 | 13.97 | 0.56 | 27.27 | 47.37 | 0.44 | 25.71 | 29.41 | 9.11 | 18.01 | 18.77 | 7.18 | 16.18 | 13.97 | 3.89 | 15.14 | 16.00 |
24Q1 (18) | 30 | 0.0 | 36.36 | 1.16 | 3.57 | -12.12 | 1.17 | 6.36 | 25.81 | 1.16 | -73.64 | -12.12 | 5.67 | -0.87 | 16.43 | 25.97 | -1.93 | -2.77 | 7.72 | 5.9 | 7.07 | 6.18 | 4.39 | 3.34 | 0.44 | 4.76 | 25.71 | 0.35 | 2.94 | 20.69 | 7.72 | 4.47 | 4.47 | 6.18 | 4.39 | 3.34 | 0.27 | -1.16 | 3.18 |
23Q4 (17) | 30 | 0.0 | 36.36 | 1.12 | -5.88 | 23.08 | 1.10 | 0.0 | 83.33 | 4.40 | 34.56 | -16.19 | 5.72 | 1.42 | 14.63 | 26.48 | 0.65 | -1.08 | 7.29 | -1.22 | 60.22 | 5.92 | -6.77 | 47.26 | 0.42 | 0.0 | 82.61 | 0.34 | -5.56 | 70.0 | 7.39 | -6.22 | 51.12 | 5.92 | -6.77 | 47.26 | 3.42 | 0.19 | 3.40 |
23Q3 (16) | 30 | 0.0 | 36.36 | 1.19 | 6.25 | -23.72 | 1.10 | 6.8 | 42.86 | 3.27 | 57.21 | -24.65 | 5.64 | 5.42 | 15.34 | 26.31 | -1.97 | -2.7 | 7.38 | 3.22 | 13.36 | 6.35 | 0.79 | -9.42 | 0.42 | 10.53 | 31.25 | 0.36 | 5.88 | 5.88 | 7.88 | 2.74 | -10.15 | 6.35 | 0.79 | -9.42 | 7.64 | -4.45 | 8.78 |
23Q2 (15) | 30 | 36.36 | 50.0 | 1.12 | -15.15 | -31.71 | 1.03 | 10.75 | 0.0 | 2.08 | 57.58 | -32.03 | 5.35 | 9.86 | 15.05 | 26.84 | 0.49 | 0.68 | 7.15 | -0.83 | -16.37 | 6.30 | 5.35 | -11.02 | 0.38 | 8.57 | -5.0 | 0.34 | 17.24 | 3.03 | 7.67 | 3.79 | -14.11 | 6.30 | 5.35 | -11.02 | 3.73 | 14.95 | 32.88 |
23Q1 (14) | 22 | 0.0 | 10.0 | 1.32 | 45.05 | -7.04 | 0.93 | 55.0 | 3.33 | 1.32 | -74.86 | -7.04 | 4.87 | -2.4 | 12.99 | 26.71 | -0.22 | 1.83 | 7.21 | 58.46 | -9.88 | 5.98 | 48.76 | -8.98 | 0.35 | 52.17 | 0.0 | 0.29 | 45.0 | 3.57 | 7.39 | 51.12 | -9.77 | 5.98 | 48.76 | -8.98 | -0.18 | 1.69 | 16.46 |
22Q4 (13) | 22 | 0.0 | 10.0 | 0.91 | -41.67 | -41.67 | 0.60 | -22.08 | -43.93 | 5.25 | 20.97 | 43.84 | 4.99 | 2.04 | 16.86 | 26.77 | -1.0 | 0.22 | 4.55 | -30.11 | -51.23 | 4.02 | -42.65 | -45.08 | 0.23 | -28.12 | -42.5 | 0.2 | -41.18 | -35.48 | 4.89 | -44.24 | -46.38 | 4.02 | -42.65 | -45.08 | 3.60 | -23.28 | -23.66 |
22Q3 (12) | 22 | 10.0 | 10.0 | 1.56 | -4.88 | 155.74 | 0.77 | -25.24 | 79.07 | 4.34 | 41.83 | 107.66 | 4.89 | 5.16 | 31.45 | 27.04 | 1.43 | 8.86 | 6.51 | -23.86 | 34.78 | 7.01 | -0.99 | 115.69 | 0.32 | -20.0 | 77.78 | 0.34 | 3.03 | 183.33 | 8.77 | -1.79 | 97.52 | 7.01 | -0.99 | 115.69 | 6.53 | 5.30 | -5.40 |
22Q2 (11) | 20 | 0.0 | 0.0 | 1.64 | 15.49 | 127.78 | 1.03 | 14.44 | 80.7 | 3.06 | 115.49 | 106.76 | 4.65 | 7.89 | 21.09 | 26.66 | 1.64 | 6.51 | 8.55 | 6.88 | 55.45 | 7.08 | 7.76 | 87.8 | 0.4 | 14.29 | 90.48 | 0.33 | 17.86 | 135.71 | 8.93 | 9.04 | 92.46 | 7.08 | 7.76 | 87.8 | 4.42 | 3.26 | -0.73 |
22Q1 (10) | 20 | 0.0 | 0.0 | 1.42 | -8.97 | 86.84 | 0.90 | -15.89 | 69.81 | 1.42 | -61.1 | 86.84 | 4.31 | 0.94 | 14.02 | 26.23 | -1.8 | 3.23 | 8.00 | -14.26 | 53.85 | 6.57 | -10.25 | 63.84 | 0.35 | -12.5 | 75.0 | 0.28 | -9.68 | 86.67 | 8.19 | -10.2 | 62.82 | 6.57 | -10.25 | 63.84 | 7.86 | 73.39 | 66.47 |
21Q4 (9) | 20 | 0.0 | 11.11 | 1.56 | 155.74 | 30.0 | 1.07 | 148.84 | 52.86 | 3.65 | 74.64 | -6.41 | 4.27 | 14.78 | 8.38 | 26.71 | 7.53 | 1.67 | 9.33 | 93.17 | 39.88 | 7.32 | 125.23 | 32.37 | 0.4 | 122.22 | 53.85 | 0.31 | 158.33 | 40.91 | 9.12 | 105.41 | 31.6 | 7.32 | 125.23 | 32.37 | 5.83 | 70.23 | 62.14 |
21Q3 (8) | 20 | 0.0 | 11.11 | 0.61 | -15.28 | -51.2 | 0.43 | -24.56 | -44.16 | 2.09 | 41.22 | -22.88 | 3.72 | -3.12 | -6.77 | 24.84 | -0.76 | -6.09 | 4.83 | -12.18 | -32.45 | 3.25 | -13.79 | -42.48 | 0.18 | -14.29 | -37.93 | 0.12 | -14.29 | -47.83 | 4.44 | -4.31 | -37.11 | 3.25 | -13.79 | -42.48 | -0.77 | -10.27 | -8.50 |
21Q2 (7) | 20 | 0.0 | 11.11 | 0.72 | -5.26 | 4.35 | 0.57 | 7.55 | 32.56 | 1.48 | 94.74 | 1.37 | 3.84 | 1.59 | 8.78 | 25.03 | -1.5 | -2.34 | 5.50 | 5.77 | 1.29 | 3.77 | -5.99 | 7.41 | 0.21 | 5.0 | 10.53 | 0.14 | -6.67 | 16.67 | 4.64 | -7.75 | -8.66 | 3.77 | -5.99 | 7.41 | -1.23 | -20.96 | -8.37 |
21Q1 (6) | 20 | 11.11 | 11.11 | 0.76 | -36.67 | -1.3 | 0.53 | -24.29 | 12.77 | 0.76 | -80.51 | -1.3 | 3.78 | -4.06 | 13.17 | 25.41 | -3.27 | -1.47 | 5.20 | -22.04 | 0.97 | 4.01 | -27.49 | -3.14 | 0.2 | -23.08 | 17.65 | 0.15 | -31.82 | 7.14 | 5.03 | -27.42 | -2.71 | 4.01 | -27.49 | -3.14 | -2.65 | -20.34 | -16.69 |
20Q4 (5) | 18 | 0.0 | 0.0 | 1.20 | -4.0 | 34.83 | 0.70 | -9.09 | 62.79 | 3.90 | 43.91 | 12.07 | 3.94 | -1.25 | 13.87 | 26.27 | -0.68 | 4.04 | 6.67 | -6.71 | 23.29 | 5.53 | -2.12 | 19.7 | 0.26 | -10.34 | 36.84 | 0.22 | -4.35 | 37.5 | 6.93 | -1.84 | 12.14 | 5.53 | -2.12 | 19.7 | - | - | 0.00 |
20Q3 (4) | 18 | 0.0 | 0.0 | 1.25 | 81.16 | 0.0 | 0.77 | 79.07 | 0.0 | 2.71 | 85.62 | 0.0 | 3.99 | 13.03 | 0.0 | 26.45 | 3.2 | 0.0 | 7.15 | 31.68 | 0.0 | 5.65 | 60.97 | 0.0 | 0.29 | 52.63 | 0.0 | 0.23 | 91.67 | 0.0 | 7.06 | 38.98 | 0.0 | 5.65 | 60.97 | 0.0 | - | - | 0.00 |
20Q2 (3) | 18 | 0.0 | 0.0 | 0.69 | -10.39 | 0.0 | 0.43 | -8.51 | 0.0 | 1.46 | 89.61 | 0.0 | 3.53 | 5.69 | 0.0 | 25.63 | -0.62 | 0.0 | 5.43 | 5.44 | 0.0 | 3.51 | -15.22 | 0.0 | 0.19 | 11.76 | 0.0 | 0.12 | -14.29 | 0.0 | 5.08 | -1.74 | 0.0 | 3.51 | -15.22 | 0.0 | - | - | 0.00 |
20Q1 (2) | 18 | 0.0 | 0.0 | 0.77 | -13.48 | 0.0 | 0.47 | 9.3 | 0.0 | 0.77 | -77.87 | 0.0 | 3.34 | -3.47 | 0.0 | 25.79 | 2.14 | 0.0 | 5.15 | -4.81 | 0.0 | 4.14 | -10.39 | 0.0 | 0.17 | -10.53 | 0.0 | 0.14 | -12.5 | 0.0 | 5.17 | -16.34 | 0.0 | 4.14 | -10.39 | 0.0 | - | - | 0.00 |
19Q4 (1) | 18 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 25.25 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 6.18 | 0.0 | 0.0 | 4.62 | 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 | 2.24 | -1.22 | 17.06 | 23.03 | 16.95 | 6.68 | N/A | - | ||
2024/10 | 2.27 | 4.49 | 18.08 | 20.79 | 16.94 | 6.73 | N/A | - | ||
2024/9 | 2.17 | -5.33 | 19.32 | 18.52 | 16.8 | 6.69 | 0.11 | - | ||
2024/8 | 2.29 | 2.95 | 19.94 | 16.35 | 16.47 | 6.6 | 0.11 | - | ||
2024/7 | 2.23 | 7.1 | 16.85 | 14.06 | 15.92 | 6.38 | 0.11 | - | ||
2024/6 | 2.08 | 0.49 | 15.44 | 11.83 | 15.75 | 6.16 | 0.11 | - | ||
2024/5 | 2.07 | 2.72 | 13.13 | 9.75 | 15.82 | 6.01 | 0.11 | - | ||
2024/4 | 2.01 | 4.64 | 17.27 | 7.68 | 16.56 | 5.61 | 0.12 | - | ||
2024/3 | 1.93 | 15.09 | 10.45 | 5.67 | 16.31 | 5.67 | 0.09 | - | ||
2024/2 | 1.67 | -19.24 | 10.79 | 3.74 | 19.57 | 5.64 | 0.09 | - | ||
2024/1 | 2.07 | 8.99 | 27.75 | 2.07 | 27.75 | 5.89 | 0.09 | - | ||
2023/12 | 1.9 | -0.71 | 8.58 | 21.59 | 14.63 | 5.74 | 0.1 | - | ||
2023/11 | 1.91 | -0.36 | 20.32 | 19.69 | 15.25 | 5.65 | 0.1 | - | ||
2023/10 | 1.92 | 5.59 | 19.26 | 17.78 | 14.73 | 5.65 | 0.1 | - | ||
2023/9 | 1.82 | -4.83 | 15.6 | 15.86 | 14.21 | 5.64 | 0.09 | - | ||
2023/8 | 1.91 | 0.29 | 10.16 | 14.04 | 14.03 | 5.62 | 0.09 | - | ||
2023/7 | 1.91 | 5.8 | 18.73 | 12.13 | 14.67 | 5.54 | 0.09 | - | ||
2023/6 | 1.8 | -1.51 | 14.48 | 10.22 | 13.94 | 5.35 | 0.09 | - | ||
2023/5 | 1.83 | 6.48 | 15.99 | 8.42 | 13.82 | 5.29 | 0.09 | - | ||
2023/4 | 1.72 | -1.43 | 13.74 | 6.59 | 13.24 | 4.97 | 0.1 | - | ||
2023/3 | 1.74 | 15.44 | 11.34 | 4.87 | 13.06 | 4.87 | 0.11 | - | ||
2023/2 | 1.51 | -6.88 | 24.98 | 3.13 | 14.04 | 4.88 | 0.11 | - | ||
2023/1 | 1.62 | -7.35 | 5.45 | 1.62 | 5.45 | 4.96 | 0.1 | - | ||
2022/12 | 1.75 | 10.01 | 13.83 | 18.84 | 20.61 | 4.95 | 0.12 | - | ||
2022/11 | 1.59 | -1.24 | 13.01 | 17.09 | 21.36 | 4.78 | 0.12 | - | ||
2022/10 | 1.61 | 2.34 | 20.74 | 15.5 | 22.28 | 4.92 | 0.12 | - | ||
2022/9 | 1.57 | -9.3 | 24.7 | 13.89 | 22.46 | 4.91 | 0.1 | - | ||
2022/8 | 1.74 | 8.1 | 42.84 | 12.31 | 22.18 | 4.91 | 0.1 | - | ||
2022/7 | 1.61 | 2.02 | 29.5 | 10.58 | 19.35 | 4.76 | 0.1 | - | ||
2022/6 | 1.57 | -0.21 | 29.12 | 8.97 | 17.7 | 4.66 | 0.11 | - | ||
2022/5 | 1.58 | 4.41 | 25.26 | 7.4 | 15.53 | 4.65 | 0.11 | - | ||
2022/4 | 1.51 | -3.51 | 10.82 | 5.82 | 13.15 | 4.28 | 0.11 | - | ||
2022/3 | 1.57 | 29.58 | 16.62 | 4.31 | 13.99 | 4.31 | 0.11 | - | ||
2022/2 | 1.21 | -21.43 | 10.82 | 2.75 | 12.54 | 4.28 | 0.11 | - | ||
2022/1 | 1.54 | 0.0 | 13.93 | 1.54 | 13.93 | 4.48 | 0.11 | - | ||
2021/12 | 1.54 | 9.22 | 17.12 | 15.62 | 5.47 | 4.28 | 0.11 | - | ||
2021/11 | 1.41 | 5.5 | 8.85 | 14.08 | 4.34 | 4.0 | 0.12 | - | ||
2021/10 | 1.33 | 5.7 | -0.19 | 12.67 | 3.86 | 3.81 | 0.13 | - | ||
2021/9 | 1.26 | 3.88 | -4.35 | 11.34 | 4.36 | 3.72 | 0.09 | - | ||
2021/8 | 1.21 | -1.98 | -9.44 | 10.08 | 5.56 | 3.67 | 0.09 | - | ||
2021/7 | 1.24 | 1.71 | -6.84 | 8.86 | 8.02 | 3.72 | 0.09 | - | ||
2021/6 | 1.22 | -3.19 | -0.66 | 7.62 | 10.89 | 3.84 | 0.08 | - | ||
2021/5 | 1.26 | -7.62 | 3.76 | 6.4 | 13.41 | 3.96 | 0.08 | - | ||
2021/4 | 1.36 | 1.54 | 25.2 | 5.14 | 16.05 | 3.79 | 0.08 | - | ||
2021/3 | 1.34 | 23.13 | 16.52 | 3.78 | 13.07 | 3.78 | 0.1 | - | ||
2021/2 | 1.09 | -19.22 | 4.85 | 2.44 | 11.25 | 3.75 | 0.1 | - | ||
2021/1 | 1.35 | 2.8 | 17.03 | 1.35 | 17.03 | 3.95 | 0.09 | - | ||
2020/12 | 1.31 | 1.51 | 19.13 | 14.81 | 14.19 | 3.94 | 0.1 | - | ||
2020/11 | 1.29 | -3.27 | 9.88 | 13.49 | 13.73 | 3.95 | 0.1 | - | ||
2020/10 | 1.34 | 1.3 | 15.41 | 12.2 | 14.16 | 4.0 | 0.1 | - | ||
2020/9 | 1.32 | -1.64 | 18.79 | 10.86 | 14.0 | 3.99 | 0.11 | - | ||
2020/8 | 1.34 | 0.82 | 12.77 | 9.54 | 13.37 | 3.9 | 0.11 | - | ||
2020/7 | 1.33 | 8.47 | 18.28 | 8.2 | 13.47 | 3.77 | 0.11 | - | ||
2020/6 | 1.23 | 1.12 | 12.8 | 6.87 | 12.59 | 3.53 | 0.12 | - | ||
2020/5 | 1.21 | 11.46 | 9.09 | 5.65 | 12.54 | 3.45 | 0.13 | - | ||
2020/4 | 1.09 | -5.49 | 1.96 | 4.43 | 13.52 | 3.28 | 0.13 | - | ||
2020/3 | 1.15 | 10.79 | 14.3 | 3.34 | 17.87 | 3.34 | 0.11 | - | ||
2020/2 | 1.04 | -9.84 | 28.61 | 2.19 | 19.84 | 3.29 | 0.12 | - | ||
2020/1 | 1.15 | 4.65 | 12.91 | 1.15 | 12.91 | 0.0 | N/A | - | ||
2019/12 | 1.1 | -6.36 | 8.27 | 12.97 | 14.37 | 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) | 30 | 36.36 | 4.25 | -19.05 | 4.17 | 23.74 | 21.58 | 14.54 | 26.58 | -0.41 | 7.26 | 6.14 | 6.14 | 0.16 | 1.57 | 21.71 | 1.64 | 13.89 | 1.32 | 13.79 |
2022 (9) | 22 | 10.0 | 5.25 | 44.23 | 3.37 | 28.14 | 18.84 | 20.69 | 26.69 | 4.5 | 6.84 | 8.4 | 6.13 | 31.26 | 1.29 | 30.3 | 1.44 | 56.52 | 1.16 | 58.9 |
2021 (8) | 20 | 11.11 | 3.64 | -6.43 | 2.63 | 9.58 | 15.61 | 5.47 | 25.54 | -2.0 | 6.31 | 2.44 | 4.67 | -2.1 | 0.99 | 8.79 | 0.92 | 1.1 | 0.73 | 2.82 |
2020 (7) | 18 | 0.0 | 3.89 | 12.1 | 2.40 | 18.23 | 14.8 | 14.02 | 26.06 | 1.72 | 6.16 | 2.84 | 4.77 | -1.24 | 0.91 | 16.67 | 0.91 | 13.75 | 0.71 | 12.7 |
2019 (6) | 18 | 0.0 | 3.47 | 12.3 | 2.03 | 1.5 | 12.98 | 14.46 | 25.62 | 1.26 | 5.99 | -10.86 | 4.83 | -1.83 | 0.78 | 2.63 | 0.8 | 11.11 | 0.63 | 12.5 |
2018 (5) | 18 | 20.0 | 3.09 | 3.34 | 2.00 | 22.7 | 11.34 | 14.31 | 25.30 | 1.24 | 6.72 | 5.49 | 4.92 | 7.19 | 0.76 | 20.63 | 0.72 | 18.03 | 0.56 | 21.74 |
2017 (4) | 15 | 36.36 | 2.99 | 0 | 1.63 | -9.44 | 9.92 | 10.34 | 24.99 | -20.34 | 6.37 | -11.4 | 4.59 | -23.5 | 0.63 | -3.08 | 0.61 | -6.15 | 0.46 | -14.81 |
2016 (3) | 11 | 0 | 0.00 | 0 | 1.80 | 0 | 8.99 | 0 | 31.37 | 0 | 7.19 | 0 | 6.00 | 0 | 0.65 | 0 | 0.65 | 0 | 0.54 | 0 |