- 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) | 1040 | 0.0 | 0.0 | 2.87 | -11.15 | -1.71 | 2.13 | -3.62 | -7.39 | 8.93 | 47.36 | 10.38 | 878.81 | 6.08 | 6.48 | 34.06 | -0.61 | -0.93 | 4.21 | -4.97 | -10.99 | 3.98 | -16.56 | -5.91 | 36.96 | 0.74 | -5.3 | 29.85 | -11.05 | -1.68 | 5.09 | -10.7 | -7.62 | 3.98 | -16.56 | -5.91 | 4.13 | 1.49 | 0.31 |
24Q2 (19) | 1040 | 0.0 | 0.0 | 3.23 | 14.13 | 31.3 | 2.21 | 4.25 | 14.51 | 6.06 | 114.13 | 17.21 | 828.41 | 2.18 | 6.77 | 34.27 | 1.09 | 1.75 | 4.43 | -1.56 | -1.77 | 4.77 | 12.5 | 19.25 | 36.69 | 0.47 | 4.74 | 33.56 | 13.99 | 31.4 | 5.70 | 5.36 | 9.2 | 4.77 | 12.5 | 19.25 | 0.86 | 23.81 | 28.93 |
24Q1 (18) | 1040 | 0.0 | 0.0 | 2.83 | 33.49 | 4.43 | 2.12 | 53.62 | 1.44 | 2.83 | -72.28 | 4.43 | 810.71 | -0.47 | 7.42 | 33.90 | -0.79 | -0.99 | 4.50 | 26.4 | -1.32 | 4.24 | 22.9 | -1.62 | 36.52 | 25.8 | 6.1 | 29.44 | 33.64 | 4.36 | 5.41 | 19.96 | -0.18 | 4.24 | 22.9 | -1.62 | -0.89 | 3.05 | 6.81 |
23Q4 (17) | 1040 | 0.0 | 0.0 | 2.12 | -27.4 | 12.17 | 1.38 | -40.0 | -14.81 | 10.21 | 26.21 | 14.33 | 814.5 | -1.31 | 7.47 | 34.17 | -0.61 | 0.18 | 3.56 | -24.74 | -8.95 | 3.45 | -18.44 | 5.83 | 29.03 | -25.62 | -2.12 | 22.03 | -27.44 | 11.94 | 4.51 | -18.15 | 5.13 | 3.45 | -18.44 | 5.83 | 2.53 | -4.35 | -10.41 |
23Q3 (16) | 1040 | 0.0 | 0.0 | 2.92 | 18.7 | 12.74 | 2.30 | 19.17 | 18.56 | 8.09 | 56.48 | 15.08 | 825.31 | 6.37 | 8.81 | 34.38 | 2.08 | 2.08 | 4.73 | 4.88 | 9.49 | 4.23 | 5.75 | 2.17 | 39.03 | 11.42 | 19.07 | 30.36 | 18.87 | 12.82 | 5.51 | 5.56 | 5.76 | 4.23 | 5.75 | 2.17 | 4.58 | 4.73 | 5.76 |
23Q2 (15) | 1040 | 0.0 | 0.0 | 2.46 | -9.23 | 4.24 | 1.93 | -7.66 | 10.29 | 5.17 | 90.77 | 16.18 | 775.86 | 2.8 | 9.07 | 33.68 | -1.64 | 1.69 | 4.51 | -1.1 | 7.38 | 4.00 | -7.19 | -2.2 | 35.03 | 1.77 | 17.12 | 25.54 | -9.46 | 4.16 | 5.22 | -3.69 | 2.55 | 4.00 | -7.19 | -2.2 | 1.19 | 17.08 | 10.68 |
23Q1 (14) | 1040 | 0.0 | 0.0 | 2.71 | 43.39 | 29.67 | 2.09 | 29.01 | 7.18 | 2.71 | -69.65 | 29.67 | 754.74 | -0.42 | 11.54 | 34.24 | 0.38 | 1.18 | 4.56 | 16.62 | -0.65 | 4.31 | 32.21 | 14.02 | 34.42 | 16.05 | 10.82 | 28.21 | 43.34 | 30.0 | 5.42 | 26.34 | 12.92 | 4.31 | 32.21 | 14.02 | -0.25 | 8.18 | 6.26 |
22Q4 (13) | 1040 | 0.0 | 0.0 | 1.89 | -27.03 | -15.25 | 1.62 | -16.49 | -9.5 | 8.93 | 27.03 | 4.81 | 757.89 | -0.08 | 10.41 | 34.11 | 1.28 | 1.01 | 3.91 | -9.49 | -10.73 | 3.26 | -21.26 | -18.91 | 29.66 | -9.52 | -1.33 | 19.68 | -26.87 | -15.25 | 4.29 | -17.66 | -15.22 | 3.26 | -21.26 | -18.91 | 3.27 | -8.64 | -2.81 |
22Q3 (12) | 1040 | 0.0 | 0.0 | 2.59 | 9.75 | 30.81 | 1.94 | 10.86 | 17.58 | 7.03 | 57.98 | 11.76 | 758.47 | 6.63 | 15.9 | 33.68 | 1.69 | 1.91 | 4.32 | 2.86 | 16.44 | 4.14 | 1.22 | 15.64 | 32.78 | 9.6 | 35.01 | 26.91 | 9.75 | 30.5 | 5.21 | 2.36 | 23.17 | 4.14 | 1.22 | 15.64 | 5.88 | 11.34 | 0.30 |
22Q2 (11) | 1040 | 0.0 | 0.0 | 2.36 | 12.92 | 38.82 | 1.75 | -10.26 | 28.68 | 4.45 | 112.92 | 3.25 | 711.31 | 5.12 | 11.85 | 33.12 | -2.13 | -0.33 | 4.20 | -8.5 | 28.44 | 4.09 | 8.2 | 33.66 | 29.91 | -3.7 | 43.87 | 24.52 | 13.0 | 38.69 | 5.09 | 6.04 | 33.25 | 4.09 | 8.2 | 33.66 | 1.85 | 3.32 | -0.66 |
22Q1 (10) | 1040 | 0.0 | 0.0 | 2.09 | -6.28 | -19.92 | 1.95 | 8.94 | -17.72 | 2.09 | -75.47 | -19.92 | 676.67 | -1.42 | 4.02 | 33.84 | 0.21 | -0.76 | 4.59 | 4.79 | -5.36 | 3.78 | -5.97 | -17.29 | 31.06 | 3.33 | -1.65 | 21.7 | -6.55 | -19.93 | 4.80 | -5.14 | -8.22 | 3.78 | -5.97 | -17.29 | 1.73 | 3.18 | 8.71 |
21Q4 (9) | 1040 | 0.0 | 0.0 | 2.23 | 12.63 | 1.83 | 1.79 | 8.48 | -0.56 | 8.52 | 35.45 | -13.5 | 686.45 | 4.89 | 3.77 | 33.77 | 2.18 | 0.36 | 4.38 | 18.06 | 0.92 | 4.02 | 12.29 | 3.34 | 30.06 | 23.81 | 4.78 | 23.22 | 12.61 | 2.16 | 5.06 | 19.62 | 2.43 | 4.02 | 12.29 | 3.34 | 3.90 | 14.55 | 14.90 |
21Q3 (8) | 1040 | 0.0 | 0.0 | 1.98 | 16.47 | -28.26 | 1.65 | 21.32 | -30.67 | 6.29 | 45.94 | -17.89 | 654.44 | 2.91 | -3.48 | 33.05 | -0.54 | -3.64 | 3.71 | 13.46 | -28.24 | 3.58 | 16.99 | -23.67 | 24.28 | 16.79 | -30.69 | 20.62 | 16.63 | -28.25 | 4.23 | 10.73 | -26.43 | 3.58 | 16.99 | -23.67 | 0.33 | -9.20 | -10.65 |
21Q2 (7) | 1040 | 0.0 | 0.0 | 1.70 | -34.87 | -30.33 | 1.36 | -42.62 | -32.0 | 4.31 | 65.13 | -12.04 | 635.93 | -2.24 | 3.42 | 33.23 | -2.55 | -1.51 | 3.27 | -32.58 | -22.14 | 3.06 | -33.04 | -30.45 | 20.79 | -34.17 | -19.51 | 17.68 | -34.76 | -30.31 | 3.82 | -26.96 | -22.83 | 3.06 | -33.04 | -30.45 | -1.95 | -7.84 | -5.47 |
21Q1 (6) | 1040 | 0.0 | 0.0 | 2.61 | 19.18 | 6.1 | 2.37 | 31.67 | 15.05 | 2.61 | -73.5 | 6.1 | 650.53 | -1.66 | 3.18 | 34.10 | 1.34 | -1.47 | 4.85 | 11.75 | -4.15 | 4.57 | 17.48 | -0.22 | 31.58 | 10.07 | -1.0 | 27.1 | 19.23 | 6.11 | 5.23 | 5.87 | -8.41 | 4.57 | 17.48 | -0.22 | -2.05 | -0.73 | 3.65 |
20Q4 (5) | 1040 | 0.0 | 0.0 | 2.19 | -20.65 | 0.0 | 1.80 | -24.37 | 5.26 | 9.85 | 28.59 | -2.86 | 661.49 | -2.44 | 1.87 | 33.65 | -1.9 | -1.2 | 4.34 | -16.05 | -8.63 | 3.89 | -17.06 | -8.25 | 28.69 | -18.1 | -6.94 | 22.73 | -20.91 | 0.0 | 4.94 | -14.09 | -10.18 | 3.89 | -17.06 | -8.25 | - | - | 0.00 |
20Q3 (4) | 1040 | 0.0 | 0.0 | 2.76 | 13.11 | 0.0 | 2.38 | 19.0 | 0.0 | 7.66 | 56.33 | 0.0 | 678.04 | 10.26 | 0.0 | 34.30 | 1.66 | 0.0 | 5.17 | 23.1 | 0.0 | 4.69 | 6.59 | 0.0 | 35.03 | 35.62 | 0.0 | 28.74 | 13.28 | 0.0 | 5.75 | 16.16 | 0.0 | 4.69 | 6.59 | 0.0 | - | - | 0.00 |
20Q2 (3) | 1040 | 0.0 | 0.0 | 2.44 | -0.81 | 0.0 | 2.00 | -2.91 | 0.0 | 4.90 | 99.19 | 0.0 | 614.93 | -2.47 | 0.0 | 33.74 | -2.51 | 0.0 | 4.20 | -17.0 | 0.0 | 4.40 | -3.93 | 0.0 | 25.83 | -19.03 | 0.0 | 25.37 | -0.67 | 0.0 | 4.95 | -13.31 | 0.0 | 4.40 | -3.93 | 0.0 | - | - | 0.00 |
20Q1 (2) | 1040 | 0.0 | 0.0 | 2.46 | 12.33 | 0.0 | 2.06 | 20.47 | 0.0 | 2.46 | -75.74 | 0.0 | 630.5 | -2.91 | 0.0 | 34.61 | 1.61 | 0.0 | 5.06 | 6.53 | 0.0 | 4.58 | 8.02 | 0.0 | 31.9 | 3.47 | 0.0 | 25.54 | 12.36 | 0.0 | 5.71 | 3.82 | 0.0 | 4.58 | 8.02 | 0.0 | - | - | 0.00 |
19Q4 (1) | 1040 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 10.14 | 0.0 | 0.0 | 649.37 | 0.0 | 0.0 | 34.06 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 | 30.83 | 0.0 | 0.0 | 22.73 | 0.0 | 0.0 | 5.50 | 0.0 | 0.0 | 4.24 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 286.21 | -0.34 | 6.22 | 2804.14 | 6.81 | 869.05 | N/A | - | ||
2024/9 | 287.21 | -2.84 | 5.9 | 2517.93 | 6.87 | 878.81 | 0.24 | - | ||
2024/8 | 295.63 | -0.11 | 7.46 | 2230.72 | 7.0 | 869.89 | 0.24 | - | ||
2024/7 | 295.97 | 6.35 | 6.07 | 1935.09 | 6.93 | 856.16 | 0.25 | - | ||
2024/6 | 278.29 | -1.28 | 6.31 | 1639.12 | 7.08 | 828.41 | 0.25 | - | ||
2024/5 | 281.91 | 5.1 | 6.26 | 1360.83 | 7.24 | 822.74 | 0.25 | - | ||
2024/4 | 268.22 | -1.61 | 7.79 | 1078.93 | 7.51 | 800.0 | 0.25 | - | ||
2024/3 | 272.62 | 5.19 | 5.95 | 810.71 | 7.41 | 810.71 | 0.26 | - | ||
2024/2 | 259.16 | -7.08 | 12.03 | 538.09 | 8.16 | 813.39 | 0.26 | - | ||
2024/1 | 278.93 | 1.31 | 4.8 | 278.93 | 4.8 | 822.93 | 0.26 | - | ||
2023/12 | 275.3 | 2.45 | 5.9 | 3169.35 | 9.19 | 813.43 | 0.29 | - | ||
2023/11 | 268.7 | -0.26 | 8.27 | 2894.05 | 9.52 | 809.33 | 0.29 | - | ||
2023/10 | 269.43 | -0.65 | 8.69 | 2625.35 | 9.64 | 815.73 | 0.29 | - | ||
2023/9 | 271.2 | -1.41 | 9.99 | 2355.92 | 9.75 | 825.31 | 0.25 | - | ||
2023/8 | 275.1 | -1.4 | 7.24 | 2084.72 | 9.72 | 815.88 | 0.25 | - | ||
2023/7 | 279.01 | 6.59 | 9.25 | 1809.62 | 10.11 | 806.06 | 0.25 | - | ||
2023/6 | 261.76 | -1.32 | 9.29 | 1530.61 | 10.27 | 775.86 | 0.25 | - | ||
2023/5 | 265.29 | 6.62 | 11.59 | 1268.84 | 10.48 | 771.39 | 0.25 | - | ||
2023/4 | 248.81 | -3.29 | 6.61 | 1003.56 | 10.19 | 737.42 | 0.26 | - | ||
2023/3 | 257.28 | 11.22 | 10.85 | 754.74 | 11.42 | 754.74 | 0.27 | - | ||
2023/2 | 231.32 | -13.08 | 11.03 | 497.46 | 11.71 | 757.4 | 0.27 | - | ||
2023/1 | 266.14 | 2.38 | 12.31 | 266.14 | 12.31 | 774.24 | 0.26 | - | ||
2022/12 | 259.95 | 4.75 | 10.79 | 2902.42 | 10.47 | 755.97 | 0.29 | - | ||
2022/11 | 248.16 | 0.11 | 10.06 | 2642.47 | 10.44 | 742.59 | 0.29 | - | ||
2022/10 | 247.87 | 0.53 | 9.54 | 2394.32 | 10.48 | 750.96 | 0.29 | - | ||
2022/9 | 246.56 | -3.88 | 12.54 | 2146.45 | 10.58 | 758.47 | 0.23 | - | ||
2022/8 | 256.53 | 0.44 | 18.87 | 1899.88 | 10.34 | 751.41 | 0.23 | - | ||
2022/7 | 255.38 | 6.62 | 16.3 | 1643.36 | 9.11 | 732.61 | 0.24 | - | ||
2022/6 | 239.5 | 0.74 | 17.85 | 1387.98 | 7.89 | 710.61 | 0.23 | - | ||
2022/5 | 237.73 | 1.86 | 7.65 | 1148.48 | 6.02 | 703.2 | 0.23 | - | ||
2022/4 | 233.38 | 0.55 | 10.14 | 910.75 | 5.6 | 673.8 | 0.24 | - | ||
2022/3 | 232.09 | 11.4 | 4.84 | 677.37 | 4.12 | 677.37 | 0.25 | - | ||
2022/2 | 208.33 | -12.07 | 0.52 | 445.28 | 3.75 | 679.91 | 0.25 | - | ||
2022/1 | 236.95 | 0.98 | 6.76 | 236.95 | 6.76 | 697.03 | 0.24 | - | ||
2021/12 | 234.63 | 4.06 | 3.12 | 2627.27 | 1.65 | 686.36 | 0.27 | - | ||
2021/11 | 225.46 | -0.35 | 3.95 | 2392.64 | 1.5 | 670.81 | 0.27 | - | ||
2021/10 | 226.27 | 3.28 | 4.4 | 2167.18 | 1.26 | 661.14 | 0.28 | - | ||
2021/9 | 219.08 | 1.52 | -0.89 | 1940.91 | 0.9 | 654.44 | 0.23 | - | ||
2021/8 | 215.79 | -1.72 | -4.67 | 1721.83 | 1.14 | 638.58 | 0.24 | - | ||
2021/7 | 219.57 | 8.05 | -4.78 | 1506.04 | 2.03 | 643.62 | 0.24 | - | ||
2021/6 | 203.21 | -7.97 | -6.26 | 1286.47 | 3.29 | 635.93 | 0.24 | - | ||
2021/5 | 220.83 | 4.21 | 5.79 | 1083.25 | 5.31 | 654.07 | 0.23 | - | ||
2021/4 | 211.89 | -4.27 | 11.88 | 862.42 | 5.18 | 640.49 | 0.23 | - | ||
2021/3 | 221.35 | 6.81 | 7.72 | 650.53 | 3.17 | 650.53 | 0.24 | - | ||
2021/2 | 207.24 | -6.62 | 4.67 | 429.18 | 0.97 | 656.69 | 0.23 | - | ||
2021/1 | 221.94 | -2.44 | -2.24 | 221.94 | -2.24 | 666.32 | 0.23 | - | ||
2020/12 | 227.51 | 4.9 | 2.31 | 2584.56 | 0.99 | 661.1 | 0.25 | - | ||
2020/11 | 216.87 | 0.07 | 4.41 | 2357.05 | 0.87 | 654.66 | 0.25 | - | ||
2020/10 | 216.72 | -1.96 | -0.45 | 2140.18 | 0.52 | 664.15 | 0.25 | - | ||
2020/9 | 221.06 | -2.34 | 2.62 | 1923.46 | 0.64 | 678.04 | 0.22 | - | ||
2020/8 | 226.37 | -1.83 | 2.14 | 1702.4 | 0.38 | 673.78 | 0.22 | - | ||
2020/7 | 230.61 | 6.36 | 3.01 | 1476.03 | 0.12 | 656.14 | 0.22 | - | ||
2020/6 | 216.8 | 3.86 | 0.49 | 1245.42 | -0.39 | 614.93 | 0.22 | - | ||
2020/5 | 208.74 | 10.21 | -3.75 | 1028.62 | -0.57 | 603.6 | 0.23 | - | ||
2020/4 | 189.39 | -7.82 | -8.44 | 819.89 | 0.26 | 592.84 | 0.23 | - | ||
2020/3 | 205.47 | 3.78 | -0.77 | 630.5 | 3.21 | 630.5 | 0.23 | - | ||
2020/2 | 197.98 | -12.8 | 1.76 | 425.02 | 5.26 | 647.38 | 0.22 | - | ||
2020/1 | 227.05 | 2.1 | 8.51 | 227.05 | 8.51 | 657.11 | 0.22 | - | ||
2019/12 | 222.36 | 7.05 | 3.88 | 2558.99 | 4.48 | 0.0 | N/A | - | ||
2019/11 | 207.71 | -4.59 | 4.15 | 2336.63 | 4.54 | 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) | 1040 | 0.0 | 10.19 | 14.37 | 7.70 | 6.06 | 3170.42 | 9.16 | 34.12 | 1.28 | 4.34 | 2.12 | 3.99 | 4.72 | 137.5 | 11.43 | 163.57 | 16.25 | 106.14 | 14.35 |
2022 (9) | 1040 | 0.0 | 8.91 | 4.7 | 7.26 | 1.26 | 2904.34 | 10.54 | 33.69 | 0.45 | 4.25 | 4.68 | 3.81 | 0.0 | 123.4 | 15.65 | 140.7 | 16.55 | 92.82 | 4.74 |
2021 (8) | 1040 | 0.0 | 8.51 | -13.43 | 7.17 | -12.99 | 2627.35 | 1.64 | 33.54 | -1.56 | 4.06 | -13.62 | 3.81 | -13.21 | 106.7 | -12.14 | 120.72 | -12.59 | 88.62 | -13.44 |
2020 (7) | 1040 | 0.0 | 9.83 | -2.87 | 8.24 | 1.73 | 2584.95 | 0.95 | 34.07 | -0.7 | 4.70 | -7.84 | 4.39 | -7.19 | 121.45 | -6.93 | 138.1 | -8.93 | 102.38 | -2.89 |
2019 (6) | 1040 | 0.0 | 10.12 | 3.37 | 8.10 | 10.35 | 2560.59 | 4.56 | 34.31 | -0.06 | 5.10 | -2.67 | 4.73 | -1.46 | 130.5 | 1.68 | 151.64 | -1.55 | 105.43 | 3.3 |
2018 (5) | 1040 | 0.0 | 9.79 | -67.06 | 7.34 | 14580.0 | 2448.88 | 10.74 | 34.33 | 3.37 | 5.24 | 11.25 | 4.80 | -67.15 | 128.35 | 23.15 | 154.02 | -62.78 | 102.06 | -67.1 |
2017 (4) | 1040 | 0.0 | 29.72 | 215.16 | 0.05 | -99.24 | 2211.32 | 2.68 | 33.21 | 1.28 | 4.71 | -2.48 | 14.61 | 182.59 | 104.22 | 0.16 | 413.82 | 209.7 | 310.17 | 215.31 |
2016 (3) | 1040 | 0.0 | 9.43 | 19.37 | 6.62 | 11.64 | 2153.59 | 4.81 | 32.79 | 1.64 | 4.83 | 3.21 | 5.17 | 12.39 | 104.05 | 8.27 | 133.62 | 14.38 | 98.37 | 19.4 |
2015 (2) | 1040 | 0.0 | 7.90 | -9.51 | 5.93 | -1.33 | 2054.81 | 2.52 | 32.26 | 3.2 | 4.68 | -1.27 | 4.60 | -9.98 | 96.1 | 1.1 | 116.82 | -5.4 | 82.39 | -9.36 |
2014 (1) | 1040 | 0.0 | 8.73 | 13.08 | 6.01 | -9.9 | 2004.38 | -0.09 | 31.26 | 0 | 4.74 | 0 | 5.11 | 0 | 95.05 | -6.79 | 123.49 | 9.35 | 90.9 | 13.1 |