- 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) | 160 | -1.84 | -1.84 | 0.31 | -58.11 | -65.93 | 0.68 | 11.48 | 1.49 | 1.62 | 22.73 | 10.2 | 47.7 | 4.97 | 14.91 | 5.33 | -4.31 | -19.97 | 2.41 | -10.41 | -24.92 | 0.86 | -65.74 | -75.43 | 1.15 | -5.74 | -13.53 | 0.5 | -58.68 | -66.44 | 1.19 | -62.81 | -71.8 | 0.86 | -65.74 | -75.43 | 8.85 | -15.26 | 54.12 |
24Q2 (19) | 163 | 0.0 | 0.0 | 0.74 | 27.59 | 311.11 | 0.61 | 96.77 | 1425.0 | 1.32 | 127.59 | 135.71 | 45.44 | 12.73 | 21.46 | 5.57 | 4.31 | 72.98 | 2.69 | 57.31 | 668.57 | 2.51 | 12.56 | 253.52 | 1.22 | 76.81 | 838.46 | 1.21 | 28.72 | 317.24 | 3.20 | 12.68 | 236.84 | 2.51 | 12.56 | 253.52 | 5.96 | 20.66 | 15.42 |
24Q1 (18) | 163 | 0.0 | 0.0 | 0.58 | 13.73 | 52.63 | 0.31 | -65.93 | -39.22 | 0.58 | -70.71 | 52.63 | 40.31 | -0.81 | 21.42 | 5.34 | -18.84 | -11.88 | 1.71 | -58.19 | -41.03 | 2.23 | 14.95 | 19.89 | 0.69 | -58.43 | -28.12 | 0.94 | 13.25 | 51.61 | 2.84 | 10.51 | 22.41 | 2.23 | 14.95 | 19.89 | -1.46 | -15.12 | -15.06 |
23Q4 (17) | 163 | 0.0 | 10.88 | 0.51 | -43.96 | -42.7 | 0.91 | 35.82 | -9.9 | 1.98 | 34.69 | -35.71 | 40.64 | -2.1 | -10.35 | 6.58 | -1.2 | -3.09 | 4.09 | 27.41 | -6.19 | 1.94 | -44.57 | -32.87 | 1.66 | 24.81 | -16.16 | 0.83 | -44.3 | -36.64 | 2.57 | -39.1 | -30.35 | 1.94 | -44.57 | -32.87 | 4.43 | 180.80 | 805.41 |
23Q3 (16) | 163 | 0.0 | 7.95 | 0.91 | 405.56 | 40.0 | 0.67 | 1575.0 | 45.65 | 1.47 | 162.5 | -35.24 | 41.51 | 10.96 | -14.73 | 6.66 | 106.83 | 37.04 | 3.21 | 817.14 | 50.0 | 3.50 | 392.96 | 73.27 | 1.33 | 923.08 | 27.88 | 1.49 | 413.79 | 52.04 | 4.22 | 344.21 | 60.46 | 3.50 | 392.96 | 73.27 | 11.82 | 176.47 | 741.42 |
23Q2 (15) | 163 | 0.0 | 18.12 | 0.18 | -52.63 | -71.43 | 0.04 | -92.16 | -91.3 | 0.56 | 47.37 | -65.64 | 37.41 | 12.68 | -21.44 | 3.22 | -46.86 | -32.07 | 0.35 | -87.93 | -84.23 | 0.71 | -61.83 | -60.99 | 0.13 | -86.46 | -87.74 | 0.29 | -53.23 | -66.67 | 0.95 | -59.05 | -61.85 | 0.71 | -61.83 | -60.99 | -7.04 | -54.97 | -70.83 |
23Q1 (14) | 163 | 10.88 | 18.12 | 0.38 | -57.3 | -62.0 | 0.51 | -49.5 | -32.89 | 0.38 | -87.66 | -62.0 | 33.2 | -26.76 | -35.96 | 6.06 | -10.75 | 11.81 | 2.90 | -33.49 | -6.15 | 1.86 | -35.64 | -29.81 | 0.96 | -51.52 | -40.0 | 0.62 | -52.67 | -54.74 | 2.32 | -37.13 | -31.36 | 1.86 | -35.64 | -29.81 | -16.82 | -10.19 | 35.03 |
22Q4 (13) | 147 | -2.65 | 6.52 | 0.89 | 36.92 | 21.92 | 1.01 | 119.57 | 77.19 | 3.08 | 35.68 | -4.94 | 45.33 | -6.88 | -10.1 | 6.79 | 39.71 | 19.96 | 4.36 | 103.74 | 83.19 | 2.89 | 43.07 | 45.23 | 1.98 | 90.38 | 65.0 | 1.31 | 33.67 | 31.0 | 3.69 | 40.3 | 45.28 | 2.89 | 43.07 | 45.23 | -2.33 | 20.05 | 59.78 |
22Q3 (12) | 151 | 9.42 | 9.42 | 0.65 | 3.17 | -44.92 | 0.46 | 0.0 | -54.46 | 2.27 | 39.26 | -9.56 | 48.68 | 2.23 | -2.03 | 4.86 | 2.53 | -25.0 | 2.14 | -3.6 | -45.96 | 2.02 | 10.99 | -38.41 | 1.04 | -1.89 | -47.21 | 0.98 | 12.64 | -39.88 | 2.63 | 5.62 | -34.25 | 2.02 | 10.99 | -38.41 | -2.96 | -16.91 | -19.73 |
22Q2 (11) | 138 | 0.0 | 10.4 | 0.63 | -37.0 | -32.98 | 0.46 | -39.47 | -41.77 | 1.63 | 63.0 | 11.64 | 47.62 | -8.14 | 0.34 | 4.74 | -12.55 | -20.87 | 2.22 | -28.16 | -31.9 | 1.82 | -31.32 | -26.32 | 1.06 | -33.75 | -31.61 | 0.87 | -36.5 | -25.64 | 2.49 | -26.33 | -18.63 | 1.82 | -31.32 | -26.32 | -2.66 | -0.00 | -3.07 |
22Q1 (10) | 138 | 0.0 | 10.4 | 1.00 | 36.99 | 92.31 | 0.76 | 33.33 | 111.11 | 1.00 | -69.14 | 92.31 | 51.84 | 2.82 | 26.56 | 5.42 | -4.24 | 10.61 | 3.09 | 29.83 | 69.78 | 2.65 | 33.17 | 66.67 | 1.6 | 33.33 | 113.33 | 1.37 | 37.0 | 110.77 | 3.38 | 33.07 | 69.0 | 2.65 | 33.17 | 66.67 | 2.15 | -0.57 | -5.12 |
21Q4 (9) | 138 | 0.0 | 10.4 | 0.73 | -38.14 | 5.8 | 0.57 | -43.56 | -1.72 | 3.24 | 29.08 | 105.06 | 50.42 | 1.47 | 29.88 | 5.66 | -12.65 | -2.41 | 2.38 | -39.9 | -19.87 | 1.99 | -39.33 | -10.76 | 1.2 | -39.09 | 4.35 | 1.0 | -38.65 | 16.28 | 2.54 | -36.5 | -8.96 | 1.99 | -39.33 | -10.76 | 3.08 | -6.30 | -7.86 |
21Q3 (8) | 138 | 10.4 | 10.4 | 1.18 | 25.53 | 151.06 | 1.01 | 27.85 | 152.5 | 2.51 | 71.92 | 182.02 | 49.69 | 4.7 | 36.59 | 6.48 | 8.18 | 35.56 | 3.96 | 21.47 | 70.69 | 3.28 | 32.79 | 102.47 | 1.97 | 27.1 | 134.52 | 1.63 | 39.32 | 176.27 | 4.00 | 30.72 | 82.65 | 3.28 | 32.79 | 102.47 | 10.29 | 53.15 | 73.64 |
21Q2 (7) | 125 | 0.0 | 5.93 | 0.94 | 80.77 | 308.7 | 0.79 | 119.44 | 243.48 | 1.46 | 180.77 | 231.82 | 47.46 | 15.87 | 50.0 | 5.99 | 22.24 | 29.09 | 3.26 | 79.12 | 136.23 | 2.47 | 55.35 | 187.21 | 1.55 | 106.67 | 252.27 | 1.17 | 80.0 | 333.33 | 3.06 | 53.0 | 185.98 | 2.47 | 55.35 | 187.21 | 10.69 | 28.06 | 40.75 |
21Q1 (6) | 125 | 0.0 | 5.93 | 0.52 | -24.64 | 147.62 | 0.36 | -37.93 | 89.47 | 0.52 | -67.09 | 147.62 | 40.96 | 5.51 | 36.81 | 4.90 | -15.52 | 13.69 | 1.82 | -38.72 | 70.09 | 1.59 | -28.7 | 89.29 | 0.75 | -34.78 | 134.38 | 0.65 | -24.42 | 160.0 | 2.00 | -28.32 | 127.27 | 1.59 | -28.7 | 89.29 | 6.11 | 11.09 | 3.54 |
20Q4 (5) | 125 | 0.0 | 5.93 | 0.69 | 46.81 | 146.43 | 0.58 | 45.0 | 132.0 | 1.58 | 77.53 | 20.61 | 38.82 | 6.71 | 2.0 | 5.80 | 21.34 | 33.33 | 2.97 | 28.02 | 104.83 | 2.23 | 37.65 | 153.41 | 1.15 | 36.9 | 109.09 | 0.86 | 45.76 | 152.94 | 2.79 | 27.4 | 114.62 | 2.23 | 37.65 | 153.41 | - | - | 0.00 |
20Q3 (4) | 125 | 5.93 | 0.0 | 0.47 | 104.35 | 0.0 | 0.40 | 73.91 | 0.0 | 0.89 | 102.27 | 0.0 | 36.38 | 14.98 | 0.0 | 4.78 | 3.02 | 0.0 | 2.32 | 68.12 | 0.0 | 1.62 | 88.37 | 0.0 | 0.84 | 90.91 | 0.0 | 0.59 | 118.52 | 0.0 | 2.19 | 104.67 | 0.0 | 1.62 | 88.37 | 0.0 | - | - | 0.00 |
20Q2 (3) | 118 | 0.0 | 0.0 | 0.23 | 9.52 | 0.0 | 0.23 | 21.05 | 0.0 | 0.44 | 109.52 | 0.0 | 31.64 | 5.68 | 0.0 | 4.64 | 7.66 | 0.0 | 1.38 | 28.97 | 0.0 | 0.86 | 2.38 | 0.0 | 0.44 | 37.5 | 0.0 | 0.27 | 8.0 | 0.0 | 1.07 | 21.59 | 0.0 | 0.86 | 2.38 | 0.0 | - | - | 0.00 |
20Q1 (2) | 118 | 0.0 | 0.0 | 0.21 | -25.0 | 0.0 | 0.19 | -24.0 | 0.0 | 0.21 | -83.97 | 0.0 | 29.94 | -21.33 | 0.0 | 4.31 | -0.92 | 0.0 | 1.07 | -26.21 | 0.0 | 0.84 | -4.55 | 0.0 | 0.32 | -41.82 | 0.0 | 0.25 | -26.47 | 0.0 | 0.88 | -32.31 | 0.0 | 0.84 | -4.55 | 0.0 | - | - | 0.00 |
19Q4 (1) | 118 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 38.06 | 0.0 | 0.0 | 4.35 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 0.88 | 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 | 14.71 | 1.53 | 14.2 | 162.45 | 16.23 | 44.64 | N/A | - | ||
2024/10 | 14.49 | -6.18 | -1.79 | 147.74 | 16.44 | 46.28 | N/A | - | ||
2024/9 | 15.44 | -5.52 | 2.36 | 133.25 | 18.83 | 47.5 | 0.28 | - | ||
2024/8 | 16.35 | 4.02 | 20.26 | 117.81 | 21.4 | 46.24 | 0.28 | - | ||
2024/7 | 15.71 | 10.78 | 22.41 | 101.46 | 21.58 | 45.44 | 0.29 | - | ||
2024/6 | 14.18 | -8.72 | 11.27 | 85.75 | 21.43 | 45.44 | 0.29 | - | ||
2024/5 | 15.54 | -1.11 | 19.45 | 71.56 | 23.67 | 45.04 | 0.29 | - | ||
2024/4 | 15.72 | 14.01 | 34.85 | 56.02 | 24.89 | 40.5 | 0.32 | - | ||
2024/3 | 13.78 | 25.32 | 19.77 | 40.31 | 21.39 | 40.31 | 0.3 | - | ||
2024/2 | 11.0 | -29.15 | -7.4 | 26.52 | 22.26 | 39.53 | 0.3 | - | ||
2024/1 | 15.53 | 19.33 | 58.17 | 15.53 | 58.17 | 41.41 | 0.29 | 112年1月適逢春節,營業天數短 | ||
2023/12 | 13.01 | 1.01 | -11.66 | 152.77 | -21.03 | 40.64 | 0.25 | - | ||
2023/11 | 12.88 | -12.69 | -5.58 | 139.76 | -21.8 | 42.72 | 0.24 | - | ||
2023/10 | 14.75 | -2.2 | -12.99 | 126.88 | -23.14 | 43.43 | 0.24 | - | ||
2023/9 | 15.09 | 10.99 | -11.15 | 112.13 | -24.31 | 41.51 | 0.35 | - | ||
2023/8 | 13.59 | 5.88 | -13.98 | 97.04 | -26.01 | 39.17 | 0.37 | - | ||
2023/7 | 12.84 | 0.69 | -19.24 | 83.45 | -27.66 | 38.59 | 0.37 | - | ||
2023/6 | 12.75 | -2.01 | -18.51 | 70.61 | -29.0 | 37.41 | 0.42 | - | ||
2023/5 | 13.01 | 11.63 | -16.36 | 57.87 | -30.96 | 36.17 | 0.43 | - | ||
2023/4 | 11.65 | 1.25 | -29.04 | 44.86 | -34.29 | 35.04 | 0.45 | - | ||
2023/3 | 11.51 | -3.11 | -43.59 | 33.2 | -35.95 | 33.2 | 0.56 | - | ||
2023/2 | 11.88 | 21.02 | -20.22 | 21.69 | -30.99 | 36.42 | 0.51 | - | ||
2023/1 | 9.82 | -33.35 | -40.68 | 9.82 | -40.68 | 38.19 | 0.48 | - | ||
2022/12 | 14.73 | 7.97 | -18.54 | 193.47 | 2.61 | 45.33 | 0.51 | - | ||
2022/11 | 13.64 | -19.54 | -8.86 | 178.74 | 4.86 | 47.58 | 0.49 | - | ||
2022/10 | 16.96 | -0.13 | -2.37 | 165.09 | 6.18 | 49.74 | 0.47 | - | ||
2022/9 | 16.98 | 7.45 | -0.4 | 148.14 | 7.26 | 48.68 | 0.47 | - | ||
2022/8 | 15.8 | -0.59 | 0.27 | 131.16 | 8.34 | 47.34 | 0.49 | - | ||
2022/7 | 15.9 | 1.61 | -5.83 | 115.36 | 9.55 | 47.09 | 0.49 | - | ||
2022/6 | 15.64 | 0.56 | -14.03 | 99.46 | 12.48 | 47.62 | 0.4 | - | ||
2022/5 | 15.56 | -5.28 | 10.6 | 83.82 | 19.36 | 52.38 | 0.36 | - | ||
2022/4 | 16.42 | -19.51 | 8.03 | 68.26 | 21.55 | 51.72 | 0.37 | - | ||
2022/3 | 20.4 | 37.03 | 29.99 | 51.84 | 26.57 | 51.84 | 0.27 | - | ||
2022/2 | 14.89 | -10.01 | 32.81 | 31.44 | 24.44 | 49.52 | 0.29 | - | ||
2022/1 | 16.55 | -8.49 | 17.76 | 16.55 | 17.76 | 49.6 | 0.29 | - | ||
2021/12 | 18.08 | 20.79 | 39.91 | 188.53 | 37.82 | 50.42 | 0.21 | - | ||
2021/11 | 14.97 | -13.81 | 16.33 | 170.44 | 37.6 | 49.39 | 0.22 | - | ||
2021/10 | 17.37 | 1.88 | 33.26 | 155.48 | 40.07 | 50.17 | 0.22 | - | ||
2021/9 | 17.05 | 8.19 | 29.29 | 138.11 | 40.97 | 49.69 | 0.22 | - | ||
2021/8 | 15.76 | -6.66 | 34.31 | 121.06 | 42.79 | 50.84 | 0.21 | - | ||
2021/7 | 16.88 | -7.22 | 47.25 | 105.3 | 44.15 | 49.14 | 0.22 | - | ||
2021/6 | 18.2 | 29.38 | 79.65 | 88.42 | 43.58 | 47.46 | 0.18 | 客戶需求增加 | ||
2021/5 | 14.06 | -7.48 | 38.47 | 70.22 | 36.48 | 44.96 | 0.19 | - | ||
2021/4 | 15.2 | -3.14 | 33.86 | 56.16 | 35.99 | 42.11 | 0.2 | - | ||
2021/3 | 15.7 | 40.01 | 40.89 | 40.96 | 36.79 | 40.96 | 0.21 | - | ||
2021/2 | 11.21 | -20.21 | 15.46 | 25.26 | 34.37 | 38.18 | 0.22 | - | ||
2021/1 | 14.05 | 8.72 | 54.56 | 14.05 | 54.56 | 39.84 | 0.21 | 109年1月適逢春節,營業天數短 | ||
2020/12 | 12.92 | 0.44 | 3.96 | 136.79 | 7.66 | 38.82 | 0.21 | - | ||
2020/11 | 12.87 | -1.27 | -3.99 | 123.86 | 8.06 | 39.09 | 0.21 | - | ||
2020/10 | 13.03 | -1.15 | 6.55 | 111.0 | 9.66 | 37.95 | 0.21 | - | ||
2020/9 | 13.19 | 12.39 | 11.15 | 97.96 | 10.09 | 36.38 | 0.18 | - | ||
2020/8 | 11.73 | 2.32 | -0.54 | 84.78 | 9.92 | 33.32 | 0.2 | - | ||
2020/7 | 11.46 | 13.18 | 3.05 | 73.05 | 11.81 | 31.75 | 0.21 | - | ||
2020/6 | 10.13 | -0.26 | 6.57 | 61.58 | 13.61 | 31.64 | 0.23 | - | ||
2020/5 | 10.16 | -10.56 | 0.65 | 51.45 | 15.11 | 32.65 | 0.23 | - | ||
2020/4 | 11.36 | 1.93 | 16.03 | 41.3 | 19.32 | 32.21 | 0.23 | - | ||
2020/3 | 11.14 | 14.74 | 24.19 | 29.94 | 20.62 | 29.94 | 0.24 | - | ||
2020/2 | 9.71 | 6.8 | 50.58 | 18.8 | 18.6 | 31.23 | 0.23 | 因108年2月適逢春節,其營業日相較109年2月份少,故營業額差異較大 | ||
2020/1 | 9.09 | -26.87 | -3.32 | 9.09 | -3.32 | 0.0 | N/A | - | ||
2019/12 | 12.43 | -7.25 | 42.16 | 127.05 | 29.47 | 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) | 163 | 10.88 | 1.98 | -35.71 | 2.12 | -21.48 | 152.77 | -21.04 | 5.67 | 4.42 | 2.68 | -8.53 | 2.05 | -12.77 | 4.09 | -27.87 | 3.92 | -33.45 | 3.22 | -29.07 |
2022 (9) | 147 | 6.52 | 3.08 | -4.94 | 2.70 | -1.46 | 193.47 | 2.62 | 5.43 | -6.22 | 2.93 | 1.03 | 2.35 | -0.42 | 5.67 | 3.85 | 5.89 | 6.32 | 4.54 | 1.79 |
2021 (8) | 138 | 10.4 | 3.24 | 105.06 | 2.74 | 94.33 | 188.53 | 37.82 | 5.79 | 17.21 | 2.90 | 44.28 | 2.36 | 63.89 | 5.46 | 97.83 | 5.54 | 123.39 | 4.46 | 125.25 |
2020 (7) | 125 | 5.93 | 1.58 | 20.61 | 1.41 | 35.58 | 136.79 | 7.67 | 4.94 | 4.88 | 2.01 | 17.54 | 1.44 | 18.03 | 2.76 | 27.19 | 2.48 | 19.81 | 1.98 | 27.74 |
2019 (6) | 118 | 9.26 | 1.31 | 2.34 | 1.04 | 18.18 | 127.05 | 29.48 | 4.71 | 3.97 | 1.71 | 15.54 | 1.22 | -13.48 | 2.17 | 49.66 | 2.07 | 45.77 | 1.55 | 12.32 |
2018 (5) | 108 | 9.09 | 1.28 | 0 | 0.88 | 125.64 | 98.12 | 14.63 | 4.53 | -2.58 | 1.48 | 184.62 | 1.41 | 0 | 1.45 | 222.22 | 1.42 | 0 | 1.38 | 0 |
2017 (4) | 99 | -18.18 | -2.22 | 0 | 0.39 | -18.75 | 85.6 | 2.79 | 4.65 | -26.54 | 0.52 | -61.19 | -2.57 | 0 | 0.45 | -59.46 | -2.38 | 0 | -2.2 | 0 |
2016 (3) | 121 | 11.01 | 0.48 | 0 | 0.48 | 0 | 83.28 | -44.57 | 6.33 | 71.54 | 1.34 | 0 | 0.67 | 0 | 1.11 | 0 | 0.93 | 0 | 0.59 | 0 |
2015 (2) | 109 | 14.74 | -2.76 | 0 | -1.62 | 0 | 150.25 | -17.98 | 3.69 | -0.81 | -2.65 | 0 | -3.14 | 0 | -3.98 | 0 | -4.38 | 0 | -2.99 | 0 |
2014 (1) | 95 | 4.4 | 0.93 | -20.51 | 0.69 | 11.29 | 183.19 | 16.31 | 3.72 | 0 | 0.84 | 0 | 0.48 | 0 | 1.53 | -11.56 | 1.3 | -28.18 | 0.88 | -16.98 |