- 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) | 43 | -2.27 | -50.57 | -0.14 | 12.5 | 62.16 | -0.12 | 42.86 | 65.71 | -0.46 | -43.75 | 0.0 | 0.51 | 21.43 | 6.25 | 24.69 | 12.53 | -5.37 | -11.10 | 44.39 | 63.88 | -11.98 | 25.31 | 82.25 | -0.06 | 25.0 | 60.0 | -0.06 | 14.29 | 81.25 | -12.96 | 15.84 | 80.39 | -11.98 | 25.31 | 82.25 | 13.21 | 9.19 | 39.61 |
24Q2 (19) | 44 | 0.0 | -49.43 | -0.16 | 5.88 | -1500.0 | -0.21 | 36.36 | -31.25 | -0.32 | -88.24 | -255.56 | 0.42 | 5.0 | -27.59 | 21.94 | 179.13 | -15.13 | -19.96 | 38.66 | -120.8 | -16.04 | 12.59 | -791.11 | -0.08 | 38.46 | -60.0 | -0.07 | 0.0 | -600.0 | -15.40 | 1.09 | -1232.35 | -16.04 | 12.59 | -791.11 | -7.50 | -32.06 | -261.82 |
24Q1 (18) | 44 | -49.43 | -49.43 | -0.17 | -70.0 | -112.5 | -0.33 | -560.0 | -106.25 | -0.17 | 69.09 | -112.5 | 0.4 | -20.0 | -23.08 | 7.86 | -73.96 | -67.04 | -32.54 | -593.82 | -274.02 | -18.35 | -8.84 | -43.25 | -0.13 | -550.0 | -225.0 | -0.07 | 12.5 | 0.0 | -15.57 | 1.64 | -77.13 | -18.35 | -8.84 | -43.25 | -7.92 | 1.48 | -237.15 |
23Q4 (17) | 87 | 0.0 | 1.16 | -0.10 | 72.97 | 33.33 | -0.05 | 85.71 | 28.57 | -0.55 | -19.57 | -189.47 | 0.5 | 4.17 | -12.28 | 30.19 | 15.71 | 31.6 | -4.69 | 84.74 | 50.79 | -16.86 | 75.01 | 24.9 | -0.02 | 86.67 | 60.0 | -0.08 | 75.0 | 38.46 | -15.83 | 76.05 | 41.74 | -16.86 | 75.01 | 24.9 | -6.53 | -1763.52 | -16.52 |
23Q3 (16) | 87 | 0.0 | 0.0 | -0.37 | -3600.0 | -3600.0 | -0.35 | -118.75 | -84.21 | -0.46 | -411.11 | -1050.0 | 0.48 | -17.24 | -7.69 | 26.09 | 0.93 | 21.58 | -30.73 | -239.93 | -135.84 | -67.48 | -3648.89 | -2771.49 | -0.15 | -200.0 | -114.29 | -0.32 | -3100.0 | -3100.0 | -66.10 | -4960.29 | -13870.83 | -67.48 | -3648.89 | -2771.49 | -2.85 | -1756.25 | -59.38 |
23Q2 (15) | 87 | 0.0 | 0.0 | -0.01 | 87.5 | -125.0 | -0.16 | 0.0 | 0 | -0.09 | -12.5 | -200.0 | 0.58 | 11.54 | -4.92 | 25.85 | 8.39 | -14.6 | -9.04 | -3.91 | -140.43 | -1.80 | 85.95 | -131.41 | -0.05 | -25.0 | -150.0 | -0.01 | 85.71 | -133.33 | 1.36 | 115.47 | 115.87 | -1.80 | 85.95 | -131.41 | 1.38 | 67.09 | -64.28 |
23Q1 (14) | 87 | 1.16 | 6.1 | -0.08 | 46.67 | -14.29 | -0.16 | -128.57 | 51.52 | -0.08 | 57.89 | -14.29 | 0.52 | -8.77 | -8.77 | 23.85 | 3.97 | 31.99 | -8.70 | 8.71 | 56.1 | -12.81 | 42.94 | -23.29 | -0.04 | 20.0 | 63.64 | -0.07 | 46.15 | -16.67 | -8.79 | 67.65 | -57.53 | -12.81 | 42.94 | -23.29 | 0.42 | -676.66 | -32.70 |
22Q4 (13) | 86 | -1.15 | 50.88 | -0.15 | -1400.0 | -7.14 | -0.07 | 63.16 | 22.22 | -0.19 | -375.0 | 67.8 | 0.57 | 9.62 | -21.92 | 22.94 | 6.9 | 10.55 | -9.53 | 26.86 | -105.83 | -22.45 | -855.32 | -99.56 | -0.05 | 28.57 | -66.67 | -0.13 | -1200.0 | -62.5 | -27.17 | -5760.42 | -158.02 | -22.45 | -855.32 | -99.56 | -2.57 | -762.50 | 31.58 |
22Q3 (12) | 87 | 0.0 | 52.63 | -0.01 | -125.0 | 50.0 | -0.19 | 0 | 0 | -0.04 | -33.33 | 91.11 | 0.52 | -14.75 | -27.78 | 21.46 | -29.1 | 2.43 | -13.03 | -246.54 | -548.26 | -2.35 | -141.01 | -65.49 | -0.07 | -250.0 | -600.0 | -0.01 | -133.33 | 0.0 | 0.48 | -23.81 | 113.15 | -2.35 | -141.01 | -65.49 | -3.87 | 16.07 | 50.00 |
22Q2 (11) | 87 | 6.1 | 52.63 | 0.04 | 157.14 | 33.33 | 0.00 | 100.0 | -100.0 | -0.03 | 57.14 | 93.02 | 0.61 | 7.02 | -24.69 | 30.27 | 67.52 | -12.97 | -3.76 | 81.03 | -152.15 | 5.73 | 155.15 | 137.76 | -0.02 | 81.82 | -133.33 | 0.03 | 150.0 | 50.0 | 0.63 | 111.29 | -89.5 | 5.73 | 155.15 | 137.76 | -7.45 | 103.57 | -83.34 |
22Q1 (10) | 82 | 43.86 | 43.86 | -0.07 | 50.0 | 85.11 | -0.33 | -266.67 | 35.29 | -0.07 | 88.14 | 85.11 | 0.57 | -21.92 | -3.39 | 18.07 | -12.92 | -3.11 | -19.82 | -328.08 | 36.68 | -10.39 | 7.64 | 76.9 | -0.11 | -266.67 | 42.11 | -0.06 | 25.0 | 77.78 | -5.58 | 47.01 | 85.75 | -10.39 | 7.64 | 76.9 | -10.27 | -275.00 | -133.34 |
21Q4 (9) | 57 | 0.0 | 0.0 | -0.14 | -600.0 | 92.35 | -0.09 | 0 | 91.18 | -0.59 | -31.11 | 81.09 | 0.73 | 1.39 | 10.61 | 20.75 | -0.95 | 30.91 | -4.63 | -130.35 | 92.94 | -11.25 | -692.25 | 92.85 | -0.03 | -200.0 | 93.18 | -0.08 | -700.0 | 92.38 | -10.53 | -188.49 | 93.31 | -11.25 | -692.25 | 92.85 | -4.86 | -383.33 | -50.00 |
21Q3 (8) | 57 | 0.0 | 0.0 | -0.02 | -166.67 | 97.37 | 0.00 | -100.0 | 100.0 | -0.45 | -4.65 | 65.12 | 0.72 | -11.11 | 26.32 | 20.95 | -39.76 | 149.11 | -2.01 | -127.88 | 95.48 | -1.42 | -158.92 | 98.13 | -0.01 | -116.67 | 96.0 | -0.01 | -150.0 | 97.67 | -3.65 | -160.83 | 95.29 | -1.42 | -158.92 | 98.13 | 13.09 | -30.14 | 6.87 |
21Q2 (7) | 57 | 0.0 | 0.0 | 0.03 | 106.38 | 108.11 | 0.07 | 113.73 | 120.0 | -0.43 | 8.51 | 18.87 | 0.81 | 37.29 | 22.73 | 34.78 | 86.49 | 48.63 | 7.21 | 123.04 | 131.68 | 2.41 | 105.36 | 107.58 | 0.06 | 131.58 | 140.0 | 0.02 | 107.41 | 109.52 | 6.00 | 115.32 | 118.82 | 2.41 | 105.36 | 107.58 | 13.34 | 90.35 | 81.87 |
21Q1 (6) | 57 | 0.0 | 0.0 | -0.47 | 74.32 | -176.47 | -0.51 | 50.0 | -628.57 | -0.47 | 84.94 | -176.47 | 0.59 | -10.61 | 18.0 | 18.65 | 17.67 | 91.87 | -31.30 | 52.28 | -6037.25 | -44.98 | 71.43 | -135.99 | -0.19 | 56.82 | 0 | -0.27 | 74.29 | -170.0 | -39.17 | 75.13 | -186.54 | -44.98 | 71.43 | -135.99 | 2.59 | -33.23 | -16.07 |
20Q4 (5) | 57 | 0.0 | 0.0 | -1.83 | -140.79 | -77.67 | -1.02 | -82.14 | 2.86 | -3.12 | -141.86 | -510.53 | 0.66 | 15.79 | -4.35 | 15.85 | 88.47 | 275.14 | -65.59 | -47.59 | 10.43 | -157.43 | -107.04 | -83.83 | -0.44 | -76.0 | 12.0 | -1.05 | -144.19 | -77.97 | -157.49 | -103.37 | -67.13 | -157.43 | -107.04 | -83.83 | - | - | 0.00 |
20Q3 (4) | 57 | 0.0 | 0.0 | -0.76 | -105.41 | 0.0 | -0.56 | -60.0 | 0.0 | -1.29 | -143.4 | 0.0 | 0.57 | -13.64 | 0.0 | 8.41 | -64.06 | 0.0 | -44.44 | -95.25 | 0.0 | -76.04 | -139.27 | 0.0 | -0.25 | -66.67 | 0.0 | -0.43 | -104.76 | 0.0 | -77.44 | -142.91 | 0.0 | -76.04 | -139.27 | 0.0 | - | - | 0.00 |
20Q2 (3) | 57 | 0.0 | 0.0 | -0.37 | -117.65 | 0.0 | -0.35 | -400.0 | 0.0 | -0.53 | -211.76 | 0.0 | 0.66 | 32.0 | 0.0 | 23.40 | 140.74 | 0.0 | -22.76 | -4362.75 | 0.0 | -31.78 | -66.74 | 0.0 | -0.15 | 0 | 0.0 | -0.21 | -110.0 | 0.0 | -31.88 | -133.21 | 0.0 | -31.78 | -66.74 | 0.0 | - | - | 0.00 |
20Q1 (2) | 57 | 0.0 | 0.0 | -0.17 | 83.5 | 0.0 | -0.07 | 93.33 | 0.0 | -0.17 | -122.37 | 0.0 | 0.5 | -27.54 | 0.0 | 9.72 | 207.4 | 0.0 | -0.51 | 99.3 | 0.0 | -19.06 | 77.74 | 0.0 | 0 | 100.0 | 0.0 | -0.1 | 83.05 | 0.0 | -13.67 | 85.49 | 0.0 | -19.06 | 77.74 | 0.0 | - | - | 0.00 |
19Q4 (1) | 57 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | -9.05 | 0.0 | 0.0 | -73.23 | 0.0 | 0.0 | -85.64 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -94.23 | 0.0 | 0.0 | -85.64 | 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 | 0.16 | -8.38 | 6.38 | 1.64 | -13.75 | 0.5 | N/A | - | ||
2024/10 | 0.17 | 1.08 | 8.67 | 1.48 | -15.45 | 0.5 | N/A | - | ||
2024/9 | 0.17 | 8.99 | 18.16 | 1.31 | -17.86 | 0.5 | 0.66 | - | ||
2024/8 | 0.16 | -10.24 | -18.33 | 1.14 | -21.44 | 0.48 | 0.69 | - | ||
2024/7 | 0.17 | 16.68 | 7.87 | 0.98 | -21.92 | 0.47 | 0.71 | - | ||
2024/6 | 0.15 | 3.86 | -20.29 | 0.81 | -26.31 | 0.41 | 0.78 | - | ||
2024/5 | 0.14 | 22.01 | -22.37 | 0.66 | -27.55 | 0.37 | 0.86 | - | ||
2024/4 | 0.12 | 8.58 | -43.01 | 0.51 | -28.88 | 0.33 | 0.98 | - | ||
2024/3 | 0.11 | 7.92 | -46.7 | 0.4 | -23.23 | 0.4 | 0.88 | - | ||
2024/2 | 0.1 | -46.31 | -45.85 | 0.29 | -7.94 | 0.48 | 0.72 | - | ||
2024/1 | 0.19 | -3.95 | 47.48 | 0.19 | 47.48 | 0.53 | 0.66 | - | ||
2023/12 | 0.2 | 31.42 | -14.51 | 2.1 | -7.36 | 0.5 | 0.84 | - | ||
2023/11 | 0.15 | -6.41 | -25.38 | 1.9 | -6.55 | 0.45 | 0.93 | - | ||
2023/10 | 0.16 | 9.91 | 9.44 | 1.75 | -4.51 | 0.49 | 0.85 | - | ||
2023/9 | 0.14 | -24.66 | -21.6 | 1.59 | -5.71 | 0.5 | 0.82 | - | ||
2023/8 | 0.19 | 18.55 | 11.37 | 1.45 | -3.77 | 0.54 | 0.76 | - | ||
2023/7 | 0.16 | -13.79 | -0.67 | 1.26 | -5.72 | 0.53 | 0.77 | - | ||
2023/6 | 0.19 | 1.16 | 20.04 | 1.1 | -6.42 | 0.58 | 0.53 | - | ||
2023/5 | 0.19 | -10.43 | 25.45 | 0.91 | -10.49 | 0.6 | 0.52 | - | ||
2023/4 | 0.21 | 1.55 | -31.97 | 0.72 | -16.61 | 0.6 | 0.52 | - | ||
2023/3 | 0.2 | 9.63 | -5.37 | 0.52 | -8.32 | 0.52 | 0.52 | - | ||
2023/2 | 0.19 | 46.23 | 66.5 | 0.31 | -10.14 | 0.54 | 0.5 | 去年2月為農曆春節,出貨日數較少。 | ||
2023/1 | 0.13 | -44.32 | -46.29 | 0.13 | -46.29 | 0.55 | 0.49 | - | ||
2022/12 | 0.23 | 14.7 | -13.07 | 2.26 | -20.32 | 0.57 | 0.59 | - | ||
2022/11 | 0.2 | 37.27 | -25.5 | 2.03 | -21.06 | 0.53 | 0.64 | - | ||
2022/10 | 0.14 | -21.27 | -25.3 | 1.84 | -20.55 | 0.5 | 0.68 | - | ||
2022/9 | 0.18 | 7.02 | -30.41 | 1.69 | -20.12 | 0.52 | 0.79 | - | ||
2022/8 | 0.17 | 5.73 | -23.6 | 1.51 | -18.64 | 0.49 | 0.84 | - | ||
2022/7 | 0.16 | 4.19 | -29.68 | 1.33 | -17.96 | 0.47 | 0.88 | - | ||
2022/6 | 0.16 | 5.71 | -48.25 | 1.17 | -16.01 | 0.61 | 0.71 | - | ||
2022/5 | 0.15 | -51.43 | -42.17 | 1.02 | -7.11 | 0.67 | 0.64 | - | ||
2022/4 | 0.3 | 41.25 | 22.3 | 0.87 | 3.56 | 0.63 | 0.68 | - | ||
2022/3 | 0.22 | 92.92 | -1.93 | 0.56 | -4.34 | 0.56 | 0.64 | - | ||
2022/2 | 0.11 | -52.83 | 2.84 | 0.35 | -5.77 | 0.61 | 0.59 | - | ||
2022/1 | 0.24 | -9.87 | -9.35 | 0.24 | -9.35 | 0.77 | 0.47 | - | ||
2021/12 | 0.26 | -1.7 | 8.67 | 2.84 | 19.52 | 0.72 | 0.54 | - | ||
2021/11 | 0.27 | 37.63 | 17.98 | 2.58 | 20.75 | 0.73 | 0.54 | - | ||
2021/10 | 0.19 | -26.65 | 3.0 | 2.31 | 21.08 | 0.68 | 0.57 | - | ||
2021/9 | 0.26 | 17.48 | 12.86 | 2.12 | 23.06 | 0.72 | 0.54 | - | ||
2021/8 | 0.23 | -2.67 | 19.14 | 1.85 | 24.67 | 0.76 | 0.51 | - | ||
2021/7 | 0.23 | -23.32 | 50.6 | 1.63 | 25.48 | 0.79 | 0.49 | 因去年中國疫情爆發,而今年中國疫情較去年和緩 | ||
2021/6 | 0.3 | 18.14 | 13.7 | 1.39 | 22.1 | 0.81 | 0.47 | - | ||
2021/5 | 0.26 | 2.72 | 64.22 | 1.09 | 24.65 | 0.72 | 0.53 | 因去年中國疫情爆發,而今年中國疫情較去年和緩 | ||
2021/4 | 0.25 | 13.26 | 12.69 | 0.84 | 16.11 | 0.58 | 0.66 | - | ||
2021/3 | 0.22 | 102.33 | -2.13 | 0.59 | 17.63 | 0.59 | 0.63 | - | ||
2021/2 | 0.11 | -58.43 | 247.31 | 0.37 | 33.67 | 0.61 | 0.61 | 因去年疫情爆發營收暴跌,而今年疫情較去年和緩 | ||
2021/1 | 0.26 | 8.05 | 6.45 | 0.26 | 6.45 | 0.73 | 0.51 | - | ||
2020/12 | 0.24 | 6.71 | -1.47 | 2.38 | -25.99 | 0.66 | 0.38 | - | ||
2020/11 | 0.23 | 20.17 | -11.81 | 2.13 | -28.01 | 0.65 | 0.39 | - | ||
2020/10 | 0.19 | -19.63 | 5.69 | 1.91 | -29.55 | 0.61 | 0.41 | - | ||
2020/9 | 0.23 | 24.02 | 3.3 | 1.72 | -32.03 | 0.58 | 1.16 | - | ||
2020/8 | 0.19 | 23.03 | -20.59 | 1.48 | -35.51 | 0.61 | 1.1 | - | ||
2020/7 | 0.15 | -42.11 | -26.58 | 1.3 | -37.23 | 0.57 | 1.17 | - | ||
2020/6 | 0.27 | 70.64 | -43.19 | 1.14 | -38.44 | 0.64 | 1.11 | - | ||
2020/5 | 0.16 | -29.5 | -21.21 | 0.88 | -36.84 | 0.6 | 1.18 | - | ||
2020/4 | 0.22 | -1.64 | 5.81 | 0.72 | -39.43 | 0.48 | 1.49 | - | ||
2020/3 | 0.22 | 618.08 | -53.6 | 0.5 | -49.03 | 0.5 | 1.48 | 因受大陸疫情影響,延遲開工,營收哀退 | ||
2020/2 | 0.03 | -87.25 | -81.78 | 0.28 | -44.6 | 0.52 | 1.42 | 大陸公司因疫情關係延緩開工 | ||
2020/1 | 0.25 | 0.0 | -25.11 | 0.25 | -25.11 | 0.0 | N/A | - | ||
2019/12 | 0.25 | -4.48 | -65.76 | 3.21 | -0.98 | 0.0 | N/A | 更正營收為代收代付調整 |
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) | 87 | 1.16 | -0.55 | 0 | -0.74 | 0 | 2.08 | -7.96 | 26.46 | 13.32 | -12.88 | 0 | -23.27 | 0 | -0.27 | 0 | -0.43 | 0 | -0.48 | 0 |
2022 (9) | 86 | 50.88 | -0.19 | 0 | -0.56 | 0 | 2.26 | -20.7 | 23.35 | -4.11 | -11.37 | 0 | -7.22 | 0 | -0.26 | 0 | -0.18 | 0 | -0.16 | 0 |
2021 (8) | 57 | 0.0 | -0.59 | 0 | -0.53 | 0 | 2.85 | 18.75 | 24.35 | 63.86 | -6.13 | 0 | -11.87 | 0 | -0.17 | 0 | -0.29 | 0 | -0.34 | 0 |
2020 (7) | 57 | 0.0 | -3.12 | 0 | -2.00 | 0 | 2.4 | -25.47 | 14.86 | 0 | -35.10 | 0 | -74.43 | 0 | -0.84 | 0 | -1.77 | 0 | -1.79 | 0 |
2019 (6) | 57 | 0.0 | 0.76 | 0 | -4.28 | 0 | 3.22 | -0.62 | -3.61 | 0 | -58.96 | 0 | 13.58 | 0 | -1.9 | 0 | 0.38 | 0 | 0.44 | 0 |
2018 (5) | 57 | 0.0 | -0.63 | 0 | -0.91 | 0 | 3.24 | 34.44 | 16.78 | 0.84 | -16.24 | 0 | -11.06 | 0 | -0.53 | 0 | -0.5 | 0 | -0.36 | 0 |
2017 (4) | 57 | 3.64 | 0.28 | 0 | 0.72 | 0 | 2.41 | -10.07 | 16.64 | -4.64 | -13.18 | 0 | 6.64 | 0 | -0.32 | 0 | -0.46 | 0 | 0.16 | 0 |
2016 (3) | 55 | 0.0 | -4.37 | 0 | -4.79 | 0 | 2.68 | -54.88 | 17.45 | 268.92 | -14.57 | 0 | -89.00 | 0 | -0.39 | 0 | -0.72 | 0 | -2.39 | 0 |
2015 (2) | 55 | 0.0 | -2.46 | 0 | -3.37 | 0 | 5.94 | -11.87 | 4.73 | -34.4 | -25.73 | 0 | -22.65 | 0 | -1.53 | 0 | -1.43 | 0 | -1.35 | 0 |
2014 (1) | 55 | 0.0 | -1.40 | 0 | -2.02 | 0 | 6.74 | -11.66 | 7.21 | 0 | -12.17 | 0 | -11.36 | 0 | -0.82 | 0 | -0.72 | 0 | -0.77 | 0 |