- 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) | 108 | -1.82 | -1.82 | 0.14 | -51.72 | -36.36 | 0.25 | 108.33 | 127.27 | 0.48 | 37.14 | -54.29 | 6.7 | 5.18 | 7.89 | 30.32 | -6.54 | 1.68 | 6.30 | -30.23 | 33.76 | 1.99 | -78.87 | -54.46 | 0.42 | -27.59 | 44.83 | 0.15 | -53.12 | -40.0 | 4.52 | -62.61 | -33.14 | 1.99 | -78.87 | -54.46 | 10.71 | 165.81 | 204.16 |
24Q2 (19) | 110 | 0.0 | 0.0 | 0.29 | 383.33 | -57.35 | 0.12 | 300.0 | 300.0 | 0.35 | 483.33 | -57.83 | 6.37 | 16.24 | 6.34 | 32.44 | 9.93 | 3.87 | 9.03 | 135.77 | 163.27 | 9.42 | 100.85 | -28.31 | 0.58 | 176.19 | 176.19 | 0.32 | 433.33 | -56.76 | 12.09 | 95.63 | -28.25 | 9.42 | 100.85 | -28.31 | 6.87 | 160.41 | 40.00 |
24Q1 (18) | 110 | 0.0 | 0.0 | 0.06 | -62.5 | -60.0 | -0.06 | -220.0 | -154.55 | 0.06 | -95.04 | -60.0 | 5.48 | -2.49 | -10.6 | 29.51 | -4.03 | 1.72 | 3.83 | 15.02 | 40.29 | 4.69 | 55.81 | 193.12 | 0.21 | 10.53 | 23.53 | 0.06 | -64.71 | -62.5 | 6.18 | 12.98 | 79.13 | 4.69 | 55.81 | 193.12 | -6.00 | -44.88 | -137.28 |
23Q4 (17) | 110 | 0.0 | 0.92 | 0.16 | -27.27 | -51.52 | 0.05 | -54.55 | 150.0 | 1.21 | 15.24 | -41.83 | 5.62 | -9.5 | -17.72 | 30.75 | 3.12 | 8.81 | 3.33 | -29.3 | -51.39 | 3.01 | -31.12 | -69.0 | 0.19 | -34.48 | -59.57 | 0.17 | -32.0 | -52.78 | 5.47 | -19.08 | -53.84 | 3.01 | -31.12 | -69.0 | -2.92 | -47.46 | 114.39 |
23Q3 (16) | 110 | 0.0 | 0.92 | 0.22 | -67.65 | -66.15 | 0.11 | 283.33 | -54.17 | 1.05 | 26.51 | -40.34 | 6.21 | 3.67 | -24.18 | 29.82 | -4.51 | 4.85 | 4.71 | 37.32 | -23.66 | 4.37 | -66.74 | -53.95 | 0.29 | 38.1 | -43.14 | 0.25 | -66.22 | -65.28 | 6.76 | -59.88 | -42.61 | 4.37 | -66.74 | -53.95 | 0.70 | 142.84 | 64.39 |
23Q2 (15) | 110 | 0.0 | 0.92 | 0.68 | 353.33 | -6.85 | -0.06 | -154.55 | -117.65 | 0.83 | 453.33 | -24.55 | 5.99 | -2.28 | -7.56 | 31.23 | 7.65 | 15.54 | 3.43 | 25.64 | -55.91 | 13.14 | 721.25 | 7.44 | 0.21 | 23.53 | -58.0 | 0.74 | 362.5 | -6.33 | 16.85 | 388.41 | 18.0 | 13.14 | 721.25 | 7.44 | -6.26 | 149.39 | 147.72 |
23Q1 (14) | 110 | 0.92 | 0.92 | 0.15 | -54.55 | -60.53 | 0.11 | 450.0 | -76.6 | 0.15 | -92.79 | -60.53 | 6.13 | -10.25 | -4.07 | 29.01 | 2.65 | 9.06 | 2.73 | -60.15 | -68.29 | 1.60 | -83.52 | -73.38 | 0.17 | -63.83 | -69.09 | 0.16 | -55.56 | -60.98 | 3.45 | -70.89 | -51.48 | 1.60 | -83.52 | -73.38 | -13.43 | -51.89 | 179.16 |
22Q4 (13) | 109 | 0.0 | 0.0 | 0.33 | -49.23 | -25.0 | 0.02 | -91.67 | -95.65 | 2.08 | 18.18 | 11.83 | 6.83 | -16.61 | 9.46 | 28.26 | -0.63 | 0.86 | 6.85 | 11.02 | -26.34 | 9.71 | 2.32 | 33.75 | 0.47 | -7.84 | -18.97 | 0.36 | -50.0 | -25.0 | 11.85 | 0.59 | 31.23 | 9.71 | 2.32 | 33.75 | 4.89 | -30.09 | -60.54 |
22Q3 (12) | 109 | 0.0 | 0.0 | 0.65 | -10.96 | 6.56 | 0.24 | -29.41 | -56.36 | 1.76 | 60.0 | 23.08 | 8.19 | 26.39 | 17.0 | 28.44 | 5.22 | 1.83 | 6.17 | -20.69 | -39.39 | 9.49 | -22.4 | 2.26 | 0.51 | 2.0 | -28.17 | 0.72 | -8.86 | 9.09 | 11.78 | -17.51 | 6.03 | 9.49 | -22.4 | 2.26 | 13.90 | 40.58 | -28.54 |
22Q2 (11) | 109 | 0.0 | 0.0 | 0.73 | 92.11 | 65.91 | 0.34 | -27.66 | -17.07 | 1.10 | 189.47 | 34.15 | 6.48 | 1.41 | 1.89 | 27.03 | 1.62 | 0.37 | 7.78 | -9.64 | -7.38 | 12.23 | 103.49 | 67.08 | 0.5 | -9.09 | -5.66 | 0.79 | 92.68 | 64.58 | 14.28 | 100.84 | 58.84 | 12.23 | 103.49 | 67.08 | 1.90 | 39.23 | -12.75 |
22Q1 (10) | 109 | 0.0 | 0.0 | 0.38 | -13.64 | 2.7 | 0.47 | 2.17 | 51.61 | 0.38 | -79.57 | 2.7 | 6.39 | 2.4 | 17.25 | 26.60 | -5.07 | -6.27 | 8.61 | -7.42 | 16.98 | 6.01 | -17.22 | -16.87 | 0.55 | -5.17 | 37.5 | 0.41 | -14.58 | 0.0 | 7.11 | -21.26 | -18.37 | 6.01 | -17.22 | -16.87 | -4.23 | -20.76 | -7.09 |
21Q4 (9) | 109 | 0.0 | 0.0 | 0.44 | -27.87 | 57.14 | 0.46 | -16.36 | 9.52 | 1.86 | 30.07 | 2.2 | 6.24 | -10.86 | 19.08 | 28.02 | 0.32 | -11.91 | 9.30 | -8.64 | -4.71 | 7.26 | -21.77 | 28.5 | 0.58 | -18.31 | 13.73 | 0.48 | -27.27 | 60.0 | 9.03 | -18.72 | 29.56 | 7.26 | -21.77 | 28.5 | -0.40 | 5.38 | 8.89 |
21Q3 (8) | 109 | 0.0 | 0.0 | 0.61 | 38.64 | 15.09 | 0.55 | 34.15 | -6.78 | 1.43 | 74.39 | -7.14 | 7.0 | 10.06 | 19.25 | 27.93 | 3.71 | -14.85 | 10.18 | 21.19 | -14.31 | 9.28 | 26.78 | -4.72 | 0.71 | 33.96 | 1.43 | 0.66 | 37.5 | 13.79 | 11.11 | 23.58 | 1.46 | 9.28 | 26.78 | -4.72 | 13.38 | 28.78 | 33.20 |
21Q2 (7) | 109 | 0.0 | -0.91 | 0.44 | 18.92 | -45.0 | 0.41 | 32.26 | -35.94 | 0.82 | 121.62 | -18.81 | 6.36 | 16.7 | 2.75 | 26.93 | -5.11 | -18.52 | 8.40 | 14.13 | -33.17 | 7.32 | 1.24 | -47.97 | 0.53 | 32.5 | -32.05 | 0.48 | 17.07 | -45.45 | 8.99 | 3.21 | -42.26 | 7.32 | 1.24 | -47.97 | 10.36 | 25.53 | 3.03 |
21Q1 (6) | 109 | 0.0 | -0.91 | 0.37 | 32.14 | 76.19 | 0.31 | -26.19 | 487.5 | 0.37 | -79.67 | 76.19 | 5.45 | 4.01 | 39.39 | 28.38 | -10.78 | 12.22 | 7.36 | -24.59 | 530.41 | 7.23 | 27.96 | 25.52 | 0.4 | -21.57 | 671.43 | 0.41 | 36.67 | 78.26 | 8.71 | 24.96 | 32.98 | 7.23 | 27.96 | 25.52 | -3.36 | -7.52 | -27.50 |
20Q4 (5) | 109 | 0.0 | -6.03 | 0.28 | -47.17 | -15.15 | 0.42 | -28.81 | 2.44 | 1.82 | 18.18 | 0.55 | 5.24 | -10.73 | -1.32 | 31.81 | -3.02 | 0.82 | 9.76 | -17.85 | 5.17 | 5.65 | -41.99 | -18.23 | 0.51 | -27.14 | 4.08 | 0.3 | -48.28 | -21.05 | 6.97 | -36.35 | -13.84 | 5.65 | -41.99 | -18.23 | - | - | 0.00 |
20Q3 (4) | 109 | -0.91 | 0.0 | 0.53 | -33.75 | 0.0 | 0.59 | -7.81 | 0.0 | 1.54 | 52.48 | 0.0 | 5.87 | -5.17 | 0.0 | 32.80 | -0.76 | 0.0 | 11.88 | -5.49 | 0.0 | 9.74 | -30.77 | 0.0 | 0.7 | -10.26 | 0.0 | 0.58 | -34.09 | 0.0 | 10.95 | -29.67 | 0.0 | 9.74 | -30.77 | 0.0 | - | - | 0.00 |
20Q2 (3) | 110 | 0.0 | 0.0 | 0.80 | 280.95 | 0.0 | 0.64 | 900.0 | 0.0 | 1.01 | 380.95 | 0.0 | 6.19 | 58.31 | 0.0 | 33.05 | 30.68 | 0.0 | 12.57 | 835.09 | 0.0 | 14.07 | 144.27 | 0.0 | 0.78 | 1214.29 | 0.0 | 0.88 | 282.61 | 0.0 | 15.57 | 137.71 | 0.0 | 14.07 | 144.27 | 0.0 | - | - | 0.00 |
20Q1 (2) | 110 | -5.17 | 0.0 | 0.21 | -36.36 | 0.0 | -0.08 | -119.51 | 0.0 | 0.21 | -88.4 | 0.0 | 3.91 | -26.37 | 0.0 | 25.29 | -19.84 | 0.0 | -1.71 | -118.43 | 0.0 | 5.76 | -16.64 | 0.0 | -0.07 | -114.29 | 0.0 | 0.23 | -39.47 | 0.0 | 6.55 | -19.04 | 0.0 | 5.76 | -16.64 | 0.0 | - | - | 0.00 |
19Q4 (1) | 116 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 5.31 | 0.0 | 0.0 | 31.55 | 0.0 | 0.0 | 9.28 | 0.0 | 0.0 | 6.91 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 8.09 | 0.0 | 0.0 | 6.91 | 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 | 2.04 | -9.73 | 3.86 | 20.6 | 1.44 | 6.48 | N/A | - | ||
2024/9 | 2.27 | 4.25 | 1.96 | 18.55 | 1.18 | 6.7 | 0.46 | - | ||
2024/8 | 2.17 | -3.83 | 3.8 | 16.29 | 1.07 | 6.52 | 0.47 | - | ||
2024/7 | 2.26 | 8.26 | 18.98 | 14.11 | 0.66 | 6.45 | 0.48 | - | ||
2024/6 | 2.09 | -0.69 | 6.84 | 11.85 | -2.2 | 6.37 | 0.49 | - | ||
2024/5 | 2.1 | -3.72 | 5.62 | 9.77 | -3.94 | 6.22 | 0.5 | - | ||
2024/4 | 2.18 | 12.54 | 6.68 | 7.66 | -6.27 | 5.71 | 0.54 | - | ||
2024/3 | 1.94 | 22.55 | -13.24 | 5.48 | -10.59 | 5.48 | 0.49 | - | ||
2024/2 | 1.58 | -19.22 | -21.06 | 3.54 | -9.07 | 5.31 | 0.5 | - | ||
2024/1 | 1.96 | 10.74 | 3.63 | 1.96 | 3.63 | 5.61 | 0.47 | - | ||
2023/12 | 1.77 | -6.0 | -15.67 | 23.95 | -14.11 | 5.62 | 0.48 | - | ||
2023/11 | 1.88 | -4.39 | -22.35 | 22.18 | -13.98 | 6.07 | 0.44 | - | ||
2023/10 | 1.97 | -11.38 | -14.78 | 20.3 | -13.11 | 6.28 | 0.43 | - | ||
2023/9 | 2.22 | 6.13 | -11.83 | 18.33 | -12.93 | 6.21 | 0.43 | - | ||
2023/8 | 2.09 | 10.23 | -23.2 | 16.11 | -13.08 | 5.95 | 0.45 | - | ||
2023/7 | 1.9 | -2.77 | -35.56 | 14.02 | -11.33 | 5.84 | 0.46 | - | ||
2023/6 | 1.95 | -1.83 | -17.25 | 12.12 | -5.78 | 5.99 | 0.47 | - | ||
2023/5 | 1.99 | -2.75 | -14.67 | 10.17 | -3.2 | 6.27 | 0.44 | - | ||
2023/4 | 2.05 | -8.48 | 14.75 | 8.18 | 0.06 | 6.29 | 0.44 | - | ||
2023/3 | 2.24 | 11.5 | 1.05 | 6.13 | -4.0 | 6.13 | 0.51 | - | ||
2023/2 | 2.0 | 6.05 | 2.52 | 3.9 | -6.67 | 5.99 | 0.52 | - | ||
2023/1 | 1.89 | -9.89 | -14.78 | 1.89 | -14.78 | 6.41 | 0.49 | - | ||
2022/12 | 2.1 | -13.44 | -0.16 | 27.89 | 11.36 | 6.83 | 0.56 | - | ||
2022/11 | 2.42 | 4.92 | 11.25 | 25.79 | 12.42 | 7.25 | 0.53 | - | ||
2022/10 | 2.31 | -8.31 | 17.99 | 23.37 | 12.54 | 7.56 | 0.51 | - | ||
2022/9 | 2.52 | -7.54 | 15.95 | 21.06 | 11.97 | 8.19 | 0.56 | - | ||
2022/8 | 2.73 | -7.51 | 14.51 | 18.54 | 11.45 | 8.03 | 0.57 | - | ||
2022/7 | 2.95 | 24.85 | 20.68 | 15.81 | 10.94 | 7.64 | 0.6 | 因新増投資合併個體,本月合併營收增加。 | ||
2022/6 | 2.36 | 1.22 | 14.7 | 12.86 | 8.93 | 6.48 | 0.62 | - | ||
2022/5 | 2.33 | 30.77 | 9.81 | 10.5 | 7.71 | 6.33 | 0.64 | - | ||
2022/4 | 1.78 | -19.4 | -18.0 | 8.17 | 7.13 | 5.95 | 0.68 | - | ||
2022/3 | 2.21 | 13.12 | 15.41 | 6.39 | 17.11 | 6.39 | 0.63 | - | ||
2022/2 | 1.96 | -11.85 | 18.89 | 4.17 | 18.03 | 6.28 | 0.65 | - | ||
2022/1 | 2.22 | 5.56 | 17.28 | 2.22 | 17.28 | 6.5 | 0.62 | - | ||
2021/12 | 2.1 | -3.54 | 16.21 | 25.04 | 18.13 | 6.24 | 0.66 | - | ||
2021/11 | 2.18 | 11.27 | 20.0 | 22.94 | 18.31 | 6.31 | 0.65 | - | ||
2021/10 | 1.96 | -9.89 | 21.44 | 20.76 | 18.14 | 6.51 | 0.63 | - | ||
2021/9 | 2.17 | -8.69 | 20.86 | 18.8 | 17.81 | 7.0 | 0.51 | - | ||
2021/8 | 2.38 | -2.52 | 18.19 | 16.63 | 17.42 | 6.88 | 0.51 | - | ||
2021/7 | 2.44 | 18.67 | 18.79 | 14.25 | 17.29 | 6.62 | 0.53 | - | ||
2021/6 | 2.06 | -3.08 | -3.64 | 11.81 | 16.99 | 6.36 | 0.57 | - | ||
2021/5 | 2.12 | -2.35 | 3.98 | 9.75 | 22.52 | 6.21 | 0.58 | - | ||
2021/4 | 2.17 | 13.43 | 8.11 | 7.63 | 28.92 | 5.74 | 0.63 | - | ||
2021/3 | 1.92 | 16.54 | 25.58 | 5.45 | 39.64 | 5.45 | 0.53 | - | ||
2021/2 | 1.64 | -13.04 | 116.74 | 3.54 | 48.66 | 5.34 | 0.54 | 去年度營收減少,主係受新型冠狀病毒疫情影響,大陸子公司延後復工所致。 | ||
2021/1 | 1.89 | 4.6 | 16.77 | 1.89 | 16.77 | 5.52 | 0.52 | - | ||
2020/12 | 1.81 | -0.39 | 3.44 | 21.2 | -4.54 | 5.24 | 0.45 | - | ||
2020/11 | 1.82 | 12.6 | -0.83 | 19.39 | -5.22 | 5.23 | 0.46 | - | ||
2020/10 | 1.61 | -10.33 | -6.93 | 17.57 | -5.65 | 5.42 | 0.44 | - | ||
2020/9 | 1.8 | -10.7 | 1.96 | 15.96 | -5.52 | 5.87 | 0.4 | - | ||
2020/8 | 2.01 | -2.04 | 7.26 | 14.16 | -6.39 | 6.21 | 0.38 | - | ||
2020/7 | 2.06 | -3.74 | 11.87 | 12.15 | -8.33 | 6.23 | 0.38 | - | ||
2020/6 | 2.14 | 4.58 | 9.63 | 10.09 | -11.57 | 6.19 | 0.44 | - | ||
2020/5 | 2.04 | 1.51 | 2.91 | 7.96 | -15.93 | 5.58 | 0.49 | - | ||
2020/4 | 2.01 | 31.76 | -0.81 | 5.92 | -20.93 | 4.3 | 0.63 | - | ||
2020/3 | 1.53 | 101.13 | -18.16 | 3.91 | -28.41 | 3.91 | 0.61 | - | ||
2020/2 | 0.76 | -53.15 | -52.1 | 2.38 | -33.74 | 4.13 | 0.58 | 本月營收較去年同期減少,主係受新型冠狀病毒疫情影響,大陸子公司延後復工所致。 | ||
2020/1 | 1.62 | -7.33 | -19.23 | 1.62 | -19.23 | 5.2 | 0.46 | - | ||
2019/12 | 1.75 | -4.52 | -6.6 | 22.21 | -12.41 | 0.0 | N/A | - | ||
2019/11 | 1.83 | 5.68 | -7.43 | 20.46 | -12.87 | 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) | 110 | 0.92 | 1.21 | -41.83 | 0.21 | -80.19 | 23.95 | -14.13 | 30.18 | 9.19 | 3.56 | -51.03 | 5.53 | -41.04 | 0.85 | -58.13 | 1.95 | -38.1 | 1.33 | -41.67 |
2022 (9) | 109 | 0.0 | 2.08 | 11.83 | 1.06 | -38.73 | 27.89 | 11.38 | 27.64 | -0.58 | 7.27 | -18.31 | 9.38 | 19.8 | 2.03 | -8.97 | 3.15 | 31.8 | 2.28 | 12.32 |
2021 (8) | 109 | 0.0 | 1.86 | 2.2 | 1.73 | 10.9 | 25.04 | 18.11 | 27.80 | -11.01 | 8.90 | -1.77 | 7.83 | -15.44 | 2.23 | 16.15 | 2.39 | 7.17 | 2.03 | 2.01 |
2020 (7) | 109 | -6.03 | 1.82 | 0.55 | 1.56 | 13.04 | 21.2 | -4.55 | 31.24 | 5.5 | 9.06 | 19.53 | 9.26 | -0.11 | 1.92 | 14.29 | 2.23 | -2.19 | 1.99 | -4.78 |
2019 (6) | 116 | -3.33 | 1.81 | 12.42 | 1.38 | 0.0 | 22.21 | -12.39 | 29.61 | 16.03 | 7.58 | 6.61 | 9.27 | 21.49 | 1.68 | -6.67 | 2.28 | 1.33 | 2.09 | 8.29 |
2018 (5) | 120 | -11.76 | 1.61 | 34.17 | 1.38 | -13.75 | 25.35 | 11.77 | 25.52 | -8.6 | 7.11 | -21.26 | 7.63 | 6.42 | 1.8 | -12.2 | 2.25 | 15.98 | 1.93 | 18.4 |
2017 (4) | 136 | -6.85 | 1.20 | 103.39 | 1.60 | 128.57 | 22.68 | 1.2 | 27.92 | 19.93 | 9.03 | 131.54 | 7.17 | 85.27 | 2.05 | 135.63 | 1.94 | 97.96 | 1.63 | 87.36 |
2016 (3) | 146 | 0.0 | 0.59 | 1080.0 | 0.70 | 0 | 22.41 | -6.47 | 23.28 | 22.85 | 3.90 | 0 | 3.87 | 1282.14 | 0.87 | 0 | 0.98 | 553.33 | 0.87 | 1142.86 |
2015 (2) | 146 | 0.0 | 0.05 | 0 | -0.08 | 0 | 23.96 | -8.58 | 18.95 | 4.01 | -0.05 | 0 | 0.28 | 600.0 | -0.01 | 0 | 0.15 | -34.78 | 0.07 | 600.0 |
2014 (1) | 146 | -6.41 | 0.00 | 0 | -0.19 | 0 | 26.21 | -10.97 | 18.22 | 0 | 0.04 | 0 | 0.04 | 0 | 0.01 | 0 | 0.23 | 0 | 0.01 | 0 |