- 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) | 40 | 0.0 | 0.0 | -0.38 | -11.76 | -90.0 | -0.35 | -6.06 | -16.67 | -1.13 | -50.67 | 3.42 | 0.96 | 2.13 | 1.05 | 31.94 | -7.87 | 3.03 | -14.92 | -10.27 | -15.03 | -15.99 | -9.9 | -89.45 | -0.14 | -7.69 | -16.67 | -0.15 | -7.14 | -87.5 | -15.99 | -10.05 | -90.36 | -15.99 | -9.9 | -89.45 | 10.56 | 2.66 | 10.31 |
24Q2 (19) | 40 | 0.0 | 0.0 | -0.34 | 17.07 | 33.33 | -0.33 | 26.67 | 37.74 | -0.75 | -82.93 | 22.68 | 0.94 | 18.99 | 9.3 | 34.67 | 22.21 | 22.38 | -13.53 | 38.02 | 44.57 | -14.55 | 30.32 | 38.4 | -0.13 | 23.53 | 38.1 | -0.14 | 17.65 | 30.0 | -14.53 | 30.35 | 38.17 | -14.55 | 30.32 | 38.4 | -6.74 | -199.16 | -149.16 |
24Q1 (18) | 40 | 0.0 | 2.56 | -0.41 | -415.38 | 10.87 | -0.45 | -325.0 | -7.14 | -0.41 | 60.58 | 10.87 | 0.79 | -32.48 | 6.76 | 28.37 | -33.9 | -13.03 | -21.83 | -428.27 | 6.15 | -20.88 | -580.0 | 14.95 | -0.17 | -312.5 | 0.0 | -0.17 | -440.0 | 5.56 | -20.86 | -573.02 | 15.03 | -20.88 | -580.0 | 14.95 | -4.66 | -125.19 | -79.17 |
23Q4 (17) | 40 | 0.0 | 2.56 | 0.13 | 165.0 | 141.94 | 0.20 | 166.67 | 300.0 | -1.04 | 11.11 | -331.11 | 1.17 | 23.16 | 13.59 | 42.92 | 38.45 | 46.63 | 6.65 | 151.27 | 194.46 | 4.35 | 151.54 | 137.24 | 0.08 | 166.67 | 214.29 | 0.05 | 162.5 | 141.67 | 4.41 | 152.5 | 128.88 | 4.35 | 151.54 | 137.24 | 16.82 | 112.89 | 105.03 |
23Q3 (16) | 40 | 0.0 | 2.56 | -0.20 | 60.78 | 28.57 | -0.30 | 43.4 | 21.05 | -1.17 | -20.62 | -256.0 | 0.95 | 10.47 | -6.86 | 31.00 | 9.42 | 27.36 | -12.97 | 46.87 | 5.88 | -8.44 | 64.27 | 20.53 | -0.12 | 42.86 | 14.29 | -0.08 | 60.0 | 27.27 | -8.40 | 64.26 | 12.32 | -8.44 | 64.27 | 20.53 | 13.34 | 24.96 | 8.60 |
23Q2 (15) | 40 | 2.56 | 2.56 | -0.51 | -10.87 | -368.42 | -0.53 | -26.19 | -630.0 | -0.97 | -110.87 | -194.17 | 0.86 | 16.22 | -34.35 | 28.33 | -13.15 | -24.51 | -24.41 | -4.94 | -908.28 | -23.62 | 3.79 | -522.54 | -0.21 | -23.53 | -625.0 | -0.2 | -11.11 | -385.71 | -23.50 | 4.28 | -569.06 | -23.62 | 3.79 | -522.54 | -5.97 | -29.63 | -173.09 |
23Q1 (14) | 39 | 0.0 | 0.0 | -0.46 | -48.39 | -154.12 | -0.42 | -320.0 | -153.85 | -0.46 | -202.22 | -154.12 | 0.74 | -28.16 | -57.71 | 32.62 | 11.45 | -32.92 | -23.26 | -230.4 | -202.92 | -24.55 | -110.19 | -230.1 | -0.17 | -142.86 | -143.59 | -0.18 | -50.0 | -154.55 | -24.55 | -60.77 | -203.85 | -24.55 | -110.19 | -230.1 | -13.59 | -29.55 | -123.16 |
22Q4 (13) | 39 | 0.0 | 2.63 | -0.31 | -10.71 | -125.2 | -0.10 | 73.68 | -108.47 | 0.45 | -40.0 | -86.69 | 1.03 | 0.98 | -56.17 | 29.27 | 20.25 | -40.99 | -7.04 | 48.91 | -128.71 | -11.68 | -9.98 | -158.17 | -0.07 | 50.0 | -112.07 | -0.12 | -9.09 | -125.53 | -15.27 | -59.39 | -161.77 | -11.68 | -9.98 | -158.17 | -10.58 | -129.04 | -203.16 |
22Q3 (12) | 39 | 0.0 | 2.63 | -0.28 | -247.37 | -121.71 | -0.38 | -480.0 | -130.89 | 0.75 | -27.18 | -64.95 | 1.02 | -22.14 | -55.65 | 24.34 | -35.15 | -49.05 | -13.78 | -556.29 | -165.31 | -10.62 | -289.98 | -149.19 | -0.14 | -450.0 | -129.17 | -0.11 | -257.14 | -122.0 | -9.58 | -291.22 | -144.37 | -10.62 | -289.98 | -149.19 | -23.64 | -162.51 | -283.59 |
22Q2 (11) | 39 | 0.0 | 2.63 | 0.19 | -77.65 | -73.97 | 0.10 | -87.18 | -81.82 | 1.03 | 21.18 | 21.18 | 1.31 | -25.14 | -29.19 | 37.53 | -22.83 | -10.13 | 3.02 | -86.64 | -75.29 | 5.59 | -70.38 | -63.25 | 0.04 | -89.74 | -82.61 | 0.07 | -78.79 | -75.0 | 5.01 | -78.81 | -67.04 | 5.59 | -70.38 | -63.25 | -25.34 | -54.27 | -60.54 |
22Q1 (10) | 39 | 2.63 | 2.63 | 0.85 | -30.89 | 672.73 | 0.78 | -33.9 | 550.0 | 0.85 | -74.85 | 672.73 | 1.75 | -25.53 | 28.68 | 48.63 | -1.96 | 67.0 | 22.60 | -7.83 | 483.98 | 18.87 | -6.03 | 484.21 | 0.39 | -32.76 | 680.0 | 0.33 | -29.79 | 725.0 | 23.64 | -4.37 | 627.38 | 18.87 | -6.03 | 484.21 | -11.68 | -17.77 | -18.98 |
21Q4 (9) | 38 | 0.0 | 0.0 | 1.23 | -4.65 | 720.0 | 1.18 | -4.07 | 883.33 | 3.38 | 57.94 | 1265.52 | 2.35 | 2.17 | 44.17 | 49.60 | 3.83 | 91.51 | 24.52 | 16.21 | 725.59 | 20.08 | -6.99 | 482.03 | 0.58 | 20.83 | 1060.0 | 0.47 | -6.0 | 683.33 | 24.72 | 14.5 | 616.52 | 20.08 | -6.99 | 482.03 | 13.25 | 36.03 | 59.78 |
21Q3 (8) | 38 | 0.0 | 0.0 | 1.29 | 76.71 | 2050.0 | 1.23 | 123.64 | 4000.0 | 2.14 | 151.76 | 586.36 | 2.3 | 24.32 | 85.48 | 47.77 | 14.39 | 86.53 | 21.10 | 72.67 | 2053.06 | 21.59 | 41.95 | 1007.18 | 0.48 | 108.7 | 4700.0 | 0.5 | 78.57 | 2400.0 | 21.59 | 42.04 | 1007.18 | 21.59 | 41.95 | 1007.18 | 30.18 | 320.18 | 240.98 |
21Q2 (7) | 38 | 0.0 | 0.0 | 0.73 | 563.64 | 484.21 | 0.55 | 358.33 | 423.53 | 0.85 | 672.73 | 270.0 | 1.85 | 36.03 | 48.0 | 41.76 | 43.41 | 86.35 | 12.22 | 215.76 | 297.73 | 15.21 | 370.9 | 361.34 | 0.23 | 360.0 | 387.5 | 0.28 | 600.0 | 500.0 | 15.20 | 367.69 | 360.72 | 15.21 | 370.9 | 361.34 | 9.74 | 268.49 | 179.16 |
21Q1 (6) | 38 | 0.0 | 0.0 | 0.11 | -26.67 | 135.48 | 0.12 | 0.0 | 140.0 | 0.11 | 137.93 | 135.48 | 1.36 | -16.56 | 63.86 | 29.12 | 12.43 | 4.22 | 3.87 | 30.3 | 126.04 | 3.23 | -6.38 | 122.51 | 0.05 | 0.0 | 141.67 | 0.04 | -33.33 | 133.33 | 3.25 | -5.8 | 122.68 | 3.23 | -6.38 | 122.51 | 7.45 | 61.66 | 150.00 |
20Q4 (5) | 38 | 0.0 | 0.0 | 0.15 | 150.0 | 165.22 | 0.12 | 300.0 | 152.17 | -0.29 | 34.09 | 74.78 | 1.63 | 31.45 | 41.74 | 25.90 | 1.13 | 11.83 | 2.97 | 203.06 | 137.59 | 3.45 | 76.92 | 145.88 | 0.05 | 400.0 | 155.56 | 0.06 | 200.0 | 166.67 | 3.45 | 76.92 | 145.88 | 3.45 | 76.92 | 145.88 | - | - | 0.00 |
20Q3 (4) | 38 | 0.0 | 0.0 | 0.06 | 131.58 | 0.0 | 0.03 | 117.65 | 0.0 | -0.44 | 12.0 | 0.0 | 1.24 | -0.8 | 0.0 | 25.61 | 14.28 | 0.0 | 0.98 | 115.86 | 0.0 | 1.95 | 133.51 | 0.0 | 0.01 | 112.5 | 0.0 | 0.02 | 128.57 | 0.0 | 1.95 | 133.45 | 0.0 | 1.95 | 133.51 | 0.0 | - | - | 0.00 |
20Q2 (3) | 38 | 0.0 | 0.0 | -0.19 | 38.71 | 0.0 | -0.17 | 43.33 | 0.0 | -0.50 | -61.29 | 0.0 | 1.25 | 50.6 | 0.0 | 22.41 | -19.79 | 0.0 | -6.18 | 58.41 | 0.0 | -5.82 | 59.44 | 0.0 | -0.08 | 33.33 | 0.0 | -0.07 | 41.67 | 0.0 | -5.83 | 59.32 | 0.0 | -5.82 | 59.44 | 0.0 | - | - | 0.00 |
20Q1 (2) | 38 | 0.0 | 0.0 | -0.31 | -34.78 | 0.0 | -0.30 | -30.43 | 0.0 | -0.31 | 73.04 | 0.0 | 0.83 | -27.83 | 0.0 | 27.94 | 20.64 | 0.0 | -14.86 | -88.1 | 0.0 | -14.35 | -90.82 | 0.0 | -0.12 | -33.33 | 0.0 | -0.12 | -33.33 | 0.0 | -14.33 | -90.56 | 0.0 | -14.35 | -90.82 | 0.0 | - | - | 0.00 |
19Q4 (1) | 38 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 23.16 | 0.0 | 0.0 | -7.90 | 0.0 | 0.0 | -7.52 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -7.52 | 0.0 | 0.0 | -7.52 | 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 | 0.33 | 1.81 | -19.42 | 3.02 | 2.41 | 0.95 | N/A | - | ||
2024/9 | 0.32 | 6.03 | 2.02 | 2.69 | 5.89 | 0.96 | 0.69 | - | ||
2024/8 | 0.3 | -10.31 | -14.97 | 2.37 | 6.43 | 0.95 | 0.69 | - | ||
2024/7 | 0.34 | 6.54 | 21.28 | 2.07 | 10.48 | 0.97 | 0.68 | - | ||
2024/6 | 0.32 | -1.95 | 15.78 | 1.73 | 8.61 | 0.94 | 0.77 | - | ||
2024/5 | 0.32 | 6.16 | 10.48 | 1.42 | 7.13 | 0.93 | 0.78 | - | ||
2024/4 | 0.3 | 0.26 | 2.7 | 1.1 | 6.18 | 0.79 | 0.91 | - | ||
2024/3 | 0.3 | 60.11 | -5.05 | 0.79 | 7.58 | 0.79 | 1.11 | - | ||
2024/2 | 0.19 | -37.31 | -21.19 | 0.49 | 17.2 | 0.85 | 1.03 | - | ||
2024/1 | 0.3 | -16.92 | 68.76 | 0.3 | 68.76 | 1.07 | 0.82 | 需求增加 | ||
2023/12 | 0.36 | -10.14 | 7.7 | 3.71 | -27.33 | 1.17 | 0.73 | - | ||
2023/11 | 0.4 | -0.11 | 32.19 | 3.35 | -29.8 | 1.12 | 0.76 | - | ||
2023/10 | 0.4 | 28.92 | 4.01 | 2.95 | -34.04 | 1.07 | 0.79 | - | ||
2023/9 | 0.31 | -11.63 | -14.81 | 2.54 | -37.67 | 0.95 | 0.97 | - | ||
2023/8 | 0.35 | 27.93 | 3.75 | 2.23 | -39.94 | 0.9 | 1.02 | - | ||
2023/7 | 0.28 | 1.71 | -10.68 | 1.87 | -44.37 | 0.84 | 1.09 | - | ||
2023/6 | 0.27 | -6.44 | -22.98 | 1.6 | -47.79 | 0.86 | 1.35 | - | ||
2023/5 | 0.29 | -1.3 | -38.49 | 1.32 | -51.04 | 0.91 | 1.28 | 市場需求減少 | ||
2023/4 | 0.3 | -7.31 | -38.75 | 1.03 | -53.71 | 0.85 | 1.36 | 市場需求減少 | ||
2023/3 | 0.32 | 32.89 | -47.09 | 0.74 | -57.83 | 0.74 | 1.87 | 市場需求減少 | ||
2023/2 | 0.24 | 34.24 | -40.53 | 0.42 | -63.48 | 0.76 | 1.83 | 市場需求減少 | ||
2023/1 | 0.18 | -46.98 | -75.94 | 0.18 | -75.94 | 0.82 | 1.68 | 市場需求減少 | ||
2022/12 | 0.34 | 10.29 | -54.28 | 5.11 | -34.97 | 1.03 | 1.55 | 市場需求減少 | ||
2022/11 | 0.31 | -21.4 | -61.11 | 4.77 | -32.97 | 1.06 | 1.51 | 市場需求減少 | ||
2022/10 | 0.39 | 5.58 | -53.17 | 4.47 | -29.49 | 1.1 | 1.46 | 市場需求減少 | ||
2022/9 | 0.37 | 7.62 | -53.22 | 4.08 | -25.92 | 1.02 | 1.86 | 市場需求減少 | ||
2022/8 | 0.34 | 10.13 | -53.93 | 3.71 | -21.36 | 1.01 | 1.89 | 市場需求減少 | ||
2022/7 | 0.31 | -12.3 | -59.51 | 3.37 | -15.28 | 1.14 | 1.67 | 市場需求減少 | ||
2022/6 | 0.35 | -25.28 | -48.24 | 3.06 | -4.71 | 1.31 | 1.42 | - | ||
2022/5 | 0.47 | -1.72 | -20.92 | 2.7 | 7.07 | 1.56 | 1.19 | - | ||
2022/4 | 0.48 | -19.93 | -14.59 | 2.23 | 15.78 | 1.49 | 1.25 | - | ||
2022/3 | 0.6 | 49.39 | 8.73 | 1.75 | 28.38 | 1.75 | 0.77 | - | ||
2022/2 | 0.4 | -45.7 | 32.8 | 1.15 | 41.86 | 1.88 | 0.72 | - | ||
2022/1 | 0.74 | 0.77 | 47.31 | 0.74 | 47.31 | 2.26 | 0.6 | - | ||
2021/12 | 0.74 | -6.18 | 35.12 | 7.86 | 58.83 | 2.35 | 0.39 | 市場需求增加 | ||
2021/11 | 0.79 | -5.37 | 40.71 | 7.12 | 61.76 | 2.4 | 0.38 | 市場需求增加 | ||
2021/10 | 0.83 | 5.47 | 58.8 | 6.34 | 64.82 | 2.36 | 0.39 | 市場需求增加 | ||
2021/9 | 0.79 | 5.98 | 70.39 | 5.51 | 65.77 | 2.3 | 0.32 | 市場需求增加 | ||
2021/8 | 0.74 | -3.19 | 91.89 | 4.72 | 65.02 | 2.19 | 0.33 | 市場需求增加 | ||
2021/7 | 0.77 | 12.1 | 95.2 | 3.98 | 60.82 | 2.05 | 0.36 | 市場需求增加 | ||
2021/6 | 0.68 | 14.16 | 81.6 | 3.21 | 54.32 | 1.85 | 0.43 | 市場需求增加 | ||
2021/5 | 0.6 | 6.14 | 32.6 | 2.53 | 48.29 | 1.72 | 0.46 | - | ||
2021/4 | 0.56 | 1.92 | 32.79 | 1.93 | 53.96 | 1.42 | 0.56 | 市場需求增加 | ||
2021/3 | 0.55 | 82.47 | 59.88 | 1.36 | 64.85 | 1.36 | 0.56 | 市場需求增加 | ||
2021/2 | 0.3 | -39.77 | 79.83 | 0.81 | 68.44 | 1.35 | 0.56 | 市場需求增加 | ||
2021/1 | 0.5 | -7.55 | 62.26 | 0.5 | 62.26 | 1.61 | 0.47 | 市場需求增加 | ||
2020/12 | 0.55 | -2.3 | 31.46 | 4.95 | 22.31 | 1.63 | 0.44 | - | ||
2020/11 | 0.56 | 6.79 | 50.84 | 4.4 | 21.27 | 1.54 | 0.47 | 市場需求增加 | ||
2020/10 | 0.52 | 13.16 | 42.41 | 3.84 | 17.91 | 1.37 | 0.53 | - | ||
2020/9 | 0.46 | 19.36 | 27.03 | 3.32 | 14.8 | 1.24 | 0.69 | - | ||
2020/8 | 0.39 | -1.51 | 7.19 | 2.86 | 13.05 | 1.16 | 0.74 | - | ||
2020/7 | 0.39 | 4.29 | 9.13 | 2.47 | 14.02 | 1.22 | 0.7 | - | ||
2020/6 | 0.38 | -16.64 | 16.88 | 2.08 | 15.0 | 1.25 | 0.72 | - | ||
2020/5 | 0.45 | 6.29 | 11.2 | 1.7 | 14.59 | 1.22 | 0.74 | - | ||
2020/4 | 0.43 | 22.72 | 23.28 | 1.25 | 15.86 | 0.94 | 0.96 | - | ||
2020/3 | 0.35 | 105.24 | 14.08 | 0.83 | 12.38 | 0.83 | 0.93 | - | ||
2020/2 | 0.17 | -45.66 | 4.91 | 0.48 | 11.18 | 0.89 | 0.86 | - | ||
2020/1 | 0.31 | -25.1 | 14.91 | 0.31 | 14.91 | 1.1 | 0.7 | - | ||
2019/12 | 0.41 | 12.09 | 22.17 | 4.04 | 0.78 | 0.0 | N/A | - | ||
2019/11 | 0.37 | 0.82 | -5.65 | 3.63 | -1.19 | 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) | 40 | 2.56 | -1.04 | 0 | -1.07 | 0 | 3.71 | -27.4 | 34.46 | -6.94 | -11.47 | 0 | -11.12 | 0 | -0.43 | 0 | -0.41 | 0 | -0.41 | 0 |
2022 (9) | 39 | 2.63 | 0.43 | -86.22 | 0.42 | -86.36 | 5.11 | -34.99 | 37.03 | -15.2 | 4.33 | -74.6 | 3.41 | -79.28 | 0.22 | -83.58 | 0.22 | -84.29 | 0.17 | -86.82 |
2021 (8) | 38 | 0.0 | 3.12 | 0 | 3.08 | 0 | 7.86 | 58.79 | 43.67 | 72.75 | 17.05 | 0 | 16.46 | 0 | 1.34 | 0 | 1.4 | 0 | 1.29 | 0 |
2020 (7) | 38 | 0.0 | -0.29 | 0 | -0.35 | 0 | 4.95 | 22.52 | 25.28 | -4.06 | -2.83 | 0 | -2.25 | 0 | -0.14 | 0 | -0.11 | 0 | -0.11 | 0 |
2019 (6) | 38 | 0.0 | -1.15 | 0 | -1.15 | 0 | 4.04 | 0.75 | 26.35 | -15.03 | -11.44 | 0 | -10.87 | 0 | -0.46 | 0 | -0.44 | 0 | -0.44 | 0 |
2018 (5) | 38 | -2.56 | -0.63 | 0 | -0.90 | 0 | 4.01 | -8.24 | 31.01 | -3.43 | -9.27 | 0 | -6.02 | 0 | -0.37 | 0 | -0.25 | 0 | -0.24 | 0 |
2017 (4) | 39 | 0.0 | -0.40 | 0 | -0.55 | 0 | 4.37 | -27.41 | 32.11 | -9.45 | -5.58 | 0 | -3.50 | 0 | -0.24 | 0 | -0.17 | 0 | -0.15 | 0 |
2016 (3) | 39 | 2.63 | 0.66 | -35.29 | 0.68 | -9.33 | 6.02 | 5.24 | 35.46 | -5.69 | 5.19 | -27.62 | 4.31 | -38.07 | 0.31 | -24.39 | 0.3 | -41.18 | 0.26 | -35.0 |
2015 (2) | 38 | 15.15 | 1.02 | -39.64 | 0.75 | -16.67 | 5.72 | 4.38 | 37.60 | -2.79 | 7.17 | -6.64 | 6.96 | -33.52 | 0.41 | -2.38 | 0.51 | -19.05 | 0.4 | -29.82 |
2014 (1) | 33 | -2.94 | 1.69 | 45.69 | 0.90 | 12.5 | 5.48 | 0.55 | 38.68 | 0 | 7.68 | 0 | 10.47 | 0 | 0.42 | 13.51 | 0.63 | 40.0 | 0.57 | 42.5 |