- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
22Q2 (20) | 73 | 4.29 | 4.29 | -1.65 | -73.68 | -65.0 | -1.53 | -96.15 | -109.59 | -2.62 | -175.79 | -104.69 | 0.93 | -14.68 | -34.04 | -61.93 | -155.91 | -274.88 | -93.07 | -85.66 | -147.0 | -130.41 | -113.3 | -162.82 | -0.87 | -58.18 | -64.15 | -1.21 | -80.6 | -72.86 | -103.15 | -74.89 | -106.8 | -130.41 | -113.3 | -162.82 | 0.64 | -199.94 | -40.47 |
22Q1 (19) | 70 | 0.0 | 0.0 | -0.95 | -326.19 | -239.29 | -0.78 | 15.22 | -16.42 | -0.95 | 35.81 | -239.29 | 1.09 | 15.96 | -23.24 | -24.20 | 16.84 | -77.68 | -50.13 | 18.05 | -47.66 | -61.14 | -296.78 | -341.76 | -0.55 | 5.17 | -14.58 | -0.67 | -331.03 | -235.0 | -58.98 | -247.49 | -343.79 | -61.14 | -296.78 | -341.76 | -6.14 | -79.22 | -8.11 |
21Q4 (18) | 70 | 0.0 | 0.0 | 0.42 | 167.74 | 220.0 | -0.92 | -31.43 | 50.27 | -1.48 | 22.11 | 63.64 | 0.94 | -28.24 | -30.37 | -29.10 | -103.5 | -380.2 | -61.17 | -60.68 | -110.57 | 31.07 | 194.01 | 272.13 | -0.58 | -16.0 | -48.72 | 0.29 | 167.44 | 220.83 | 39.99 | 224.31 | -24.7 | 31.07 | 194.01 | 272.13 | -17.66 | 102.87 | -13.66 |
21Q3 (17) | 70 | 0.0 | 0.0 | -0.62 | 38.0 | 57.82 | -0.70 | 4.11 | 48.53 | -1.90 | -48.44 | 48.92 | 1.31 | -7.09 | -7.09 | -14.30 | 13.44 | 45.25 | -38.07 | -1.04 | 6.25 | -33.05 | 33.39 | 54.68 | -0.5 | 5.66 | 12.28 | -0.43 | 38.57 | 58.25 | -32.17 | 35.51 | 26.47 | -33.05 | 33.39 | 54.68 | -3.90 | -109.57 | -2.43 |
21Q2 (16) | 70 | 0.0 | 0.0 | -1.00 | -257.14 | 21.26 | -0.73 | -8.96 | 39.67 | -1.28 | -357.14 | 43.36 | 1.41 | -0.7 | 2.17 | -16.52 | -21.29 | 50.36 | -37.68 | -10.99 | 39.29 | -49.62 | -258.53 | 22.95 | -0.53 | -10.42 | 38.37 | -0.7 | -250.0 | 21.35 | -49.88 | -275.32 | 20.43 | -49.62 | -258.53 | 22.95 | 2.25 | -118.57 | 27.41 |
21Q1 (15) | 70 | 0.0 | 0.0 | -0.28 | 20.0 | 71.72 | -0.67 | 63.78 | 10.67 | -0.28 | 93.12 | 71.72 | 1.42 | 5.19 | 2.9 | -13.62 | -124.75 | 21.81 | -33.95 | -16.87 | 16.87 | -13.84 | 23.32 | 72.38 | -0.48 | -23.08 | 14.29 | -0.2 | 16.67 | 71.01 | -13.29 | -125.02 | 73.85 | -13.84 | 23.32 | 72.38 | 0.47 | 48.09 | 13.88 |
20Q4 (14) | 70 | 0.0 | 0.0 | -0.35 | 76.19 | -337.5 | -1.85 | -36.03 | -218.97 | -4.07 | -9.41 | -23.33 | 1.35 | -4.26 | -36.62 | -6.06 | 76.8 | -326.76 | -29.05 | 28.47 | -42.05 | -18.05 | 75.25 | -616.27 | -0.39 | 31.58 | 9.3 | -0.24 | 76.7 | -380.0 | 53.11 | 221.39 | 1824.35 | -18.05 | 75.25 | -616.27 | -1.04 | 30.22 | -24.21 |
20Q3 (13) | 70 | 0.0 | 0.0 | -1.47 | -15.75 | -48.48 | -1.36 | -12.4 | -91.55 | -3.72 | -64.6 | -15.17 | 1.41 | 2.17 | -30.2 | -26.12 | 21.51 | -183.6 | -40.61 | 34.57 | -50.3 | -72.93 | -13.25 | -112.5 | -0.57 | 33.72 | -3.64 | -1.03 | -15.73 | -49.28 | -43.75 | 30.21 | -24.01 | -72.93 | -13.25 | -112.5 | 1.08 | -22.02 | -36.87 |
20Q2 (12) | 70 | 0.0 | -77.27 | -1.27 | -28.28 | -388.46 | -1.21 | -61.33 | -24.74 | -2.26 | -128.28 | -343.14 | 1.38 | 0.0 | -18.34 | -33.28 | -91.04 | -50.72 | -62.07 | -51.98 | -45.7 | -64.40 | -28.52 | -35.66 | -0.86 | -53.57 | -19.44 | -0.89 | -28.99 | -11.25 | -62.69 | -23.36 | -31.43 | -64.40 | -28.52 | -35.66 | -17.61 | -582.89 | -45.32 |
20Q1 (11) | 70 | 0.0 | -77.27 | -0.99 | -1137.5 | -296.0 | -0.75 | -29.31 | 14.77 | -0.99 | 70.0 | -296.0 | 1.38 | -35.21 | -14.29 | -17.42 | -1126.76 | 10.34 | -40.84 | -99.71 | -1.19 | -50.11 | -1888.49 | -5.72 | -0.56 | -30.23 | 13.85 | -0.69 | -1280.0 | 9.21 | -50.82 | -1550.0 | -5.9 | -50.11 | -1888.49 | -5.72 | -14.88 | -522.79 | -5.50 |
19Q4 (10) | 70 | 0.0 | -77.27 | -0.08 | 91.92 | 80.49 | -0.58 | 18.31 | 73.15 | -3.30 | -2.17 | -197.3 | 2.13 | 5.45 | 33.96 | -1.42 | 84.58 | 97.78 | -20.45 | 24.32 | 77.97 | -2.52 | 92.66 | 96.79 | -0.43 | 21.82 | 70.95 | -0.05 | 92.75 | 96.0 | -3.08 | 91.27 | 95.71 | -2.52 | 92.66 | 96.79 | 12.49 | -94.42 | 22.55 |
19Q3 (9) | 70 | -77.27 | -77.27 | -0.99 | -280.77 | -219.35 | -0.71 | 26.8 | 26.04 | -3.23 | -533.33 | -354.93 | 2.02 | 19.53 | 0.5 | -9.21 | 58.29 | 32.63 | -27.02 | 36.57 | 23.06 | -34.32 | 27.7 | 26.38 | -0.55 | 23.61 | 22.54 | -0.69 | 13.75 | 26.6 | -35.28 | 26.04 | 25.19 | -34.32 | 27.7 | 26.38 | 12.25 | -142.38 | 8.29 |
19Q2 (8) | 308 | 0.0 | 0.0 | -0.26 | -4.0 | -36.84 | -0.97 | -10.23 | -67.24 | -0.51 | -104.0 | -27.5 | 1.69 | 4.97 | -42.32 | -22.08 | -13.64 | -1287.1 | -42.60 | -5.55 | -203.64 | -47.47 | -0.15 | -135.58 | -0.72 | -10.77 | -75.61 | -0.8 | -5.26 | -35.59 | -47.70 | 0.6 | -140.79 | -47.47 | -0.15 | -135.58 | 3.11 | 17.51 | 24.52 |
19Q1 (7) | 308 | 0.0 | 0.0 | -0.25 | 39.02 | -19.05 | -0.88 | 59.26 | 9.28 | -0.25 | 77.48 | -19.05 | 1.61 | 1.26 | -35.08 | -19.43 | 69.6 | -44.89 | -40.36 | 56.52 | -19.48 | -47.40 | 39.69 | -82.24 | -0.65 | 56.08 | 22.62 | -0.76 | 39.2 | -16.92 | -47.99 | 33.16 | -53.81 | -47.40 | 39.69 | -82.24 | -9.82 | 3.38 | -32.87 |
18Q4 (6) | 308 | 0.0 | 0.0 | -0.41 | -32.26 | -7.89 | -2.16 | -125.0 | 26.03 | -1.11 | -56.34 | 44.78 | 1.59 | -20.9 | -46.46 | -63.92 | -367.59 | -63.65 | -92.82 | -164.29 | -17.78 | -78.60 | -68.6 | -85.25 | -1.48 | -108.45 | 36.75 | -1.25 | -32.98 | -7.76 | -71.80 | -52.25 | -55.58 | -78.60 | -68.6 | -85.25 | -26.15 | -47.71 | -95.26 |
18Q3 (5) | 308 | 0.0 | 0.0 | -0.31 | -63.16 | 20.51 | -0.96 | -65.52 | 46.37 | -0.71 | -77.5 | 56.44 | 2.01 | -31.4 | -38.53 | -13.67 | -834.95 | 10.18 | -35.12 | -150.32 | -0.95 | -46.62 | -131.36 | -37.56 | -0.71 | -73.17 | 37.72 | -0.94 | -59.32 | 22.31 | -47.16 | -138.06 | -48.16 | -46.62 | -131.36 | -37.56 | - | - | 0.00 |
18Q2 (4) | 308 | 0.0 | 0.0 | -0.19 | 9.52 | 0.0 | -0.58 | 40.21 | 0.0 | -0.40 | -90.48 | 0.0 | 2.93 | 18.15 | 0.0 | 1.86 | 113.87 | 0.0 | -14.03 | 58.47 | 0.0 | -20.15 | 22.53 | 0.0 | -0.41 | 51.19 | 0.0 | -0.59 | 9.23 | 0.0 | -19.81 | 36.51 | 0.0 | -20.15 | 22.53 | 0.0 | - | - | 0.00 |
18Q1 (3) | 308 | 0.0 | 0.0 | -0.21 | 44.74 | 0.0 | -0.97 | 66.78 | 0.0 | -0.21 | 89.55 | 0.0 | 2.48 | -16.5 | 0.0 | -13.41 | 65.67 | 0.0 | -33.78 | 57.14 | 0.0 | -26.01 | 38.7 | 0.0 | -0.84 | 64.1 | 0.0 | -0.65 | 43.97 | 0.0 | -31.20 | 32.39 | 0.0 | -26.01 | 38.7 | 0.0 | - | - | 0.00 |
17Q4 (2) | 308 | 0.0 | 0.0 | -0.38 | 2.56 | 0.0 | -2.92 | -63.13 | 0.0 | -2.01 | -23.31 | 0.0 | 2.97 | -9.17 | 0.0 | -39.06 | -156.64 | 0.0 | -78.81 | -126.53 | 0.0 | -42.43 | -25.2 | 0.0 | -2.34 | -105.26 | 0.0 | -1.16 | 4.13 | 0.0 | -46.15 | -44.99 | 0.0 | -42.43 | -25.2 | 0.0 | - | - | 0.00 |
17Q3 (1) | 308 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -1.79 | 0.0 | 0.0 | -1.63 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | -15.22 | 0.0 | 0.0 | -34.79 | 0.0 | 0.0 | -33.89 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | -31.83 | 0.0 | 0.0 | -33.89 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2022/8 | 0.29 | 6.18 | -31.69 | 2.59 | -30.56 | 0.84 | N/A | |||
2022/7 | 0.27 | 0.42 | -42.25 | 2.3 | -30.41 | 0.86 | N/A | |||
2022/6 | 0.27 | -13.59 | -39.57 | 2.02 | -28.43 | 0.93 | 2.56 | |||
2022/5 | 0.32 | -7.62 | -29.87 | 1.75 | -26.31 | 1.04 | 2.29 | |||
2022/4 | 0.34 | -10.01 | -32.84 | 1.43 | -25.48 | 1.06 | 2.24 | |||
2022/3 | 0.38 | 11.2 | -25.23 | 1.09 | -22.82 | 1.09 | 2.35 | |||
2022/2 | 0.34 | -7.74 | -15.31 | 0.71 | -21.48 | 0.99 | 2.58 | |||
2022/1 | 0.37 | 31.03 | -26.42 | 0.37 | -26.42 | 0.98 | 2.62 | |||
2021/12 | 0.28 | -13.91 | -39.57 | 5.08 | -7.79 | 0.94 | 2.67 | |||
2021/11 | 0.33 | -1.47 | -31.75 | 4.8 | -4.85 | 1.07 | 2.35 | |||
2021/10 | 0.33 | -19.26 | -16.9 | 4.47 | -2.01 | 1.17 | 2.15 | |||
2021/9 | 0.41 | -3.1 | -21.02 | 4.14 | -0.58 | 1.31 | 1.88 | |||
2021/8 | 0.43 | -10.22 | -15.0 | 3.73 | 2.34 | 1.35 | 1.83 | |||
2021/7 | 0.47 | 5.06 | 23.94 | 3.3 | 5.12 | 1.38 | 1.79 | |||
2021/6 | 0.45 | 0.28 | 12.47 | 2.83 | 2.5 | 1.41 | 1.71 | |||
2021/5 | 0.45 | -11.54 | -3.14 | 2.38 | 0.8 | 1.47 | 1.65 | |||
2021/4 | 0.51 | 0.18 | -0.52 | 1.92 | 1.77 | 1.42 | 1.7 | |||
2021/3 | 0.51 | 25.95 | 5.76 | 1.42 | 2.63 | 1.42 | 1.73 | |||
2021/2 | 0.4 | -19.84 | 21.57 | 0.91 | 0.96 | 1.37 | 1.78 | |||
2021/1 | 0.5 | 7.61 | -11.11 | 0.5 | -11.11 | 1.45 | 1.69 | |||
2020/12 | 0.47 | -2.76 | -28.53 | 5.52 | -25.92 | 1.35 | 1.75 | |||
2020/11 | 0.48 | 19.95 | -36.12 | 5.05 | -25.66 | 1.41 | 1.68 | |||
2020/10 | 0.4 | -23.27 | -44.17 | 4.57 | -24.36 | 1.43 | 1.66 | |||
2020/9 | 0.52 | 4.27 | -25.81 | 4.16 | -21.68 | 1.41 | 1.61 | |||
2020/8 | 0.5 | 30.92 | -25.81 | 3.64 | -21.05 | 1.29 | 1.77 | |||
2020/7 | 0.38 | -4.65 | -40.31 | 3.14 | -20.23 | 1.25 | 1.82 | |||
2020/6 | 0.4 | -13.64 | -27.36 | 2.76 | -16.33 | 1.38 | 1.84 | |||
2020/5 | 0.47 | -9.15 | -16.68 | 2.36 | -14.1 | 1.46 | 1.74 | |||
2020/4 | 0.51 | 6.52 | -11.19 | 1.89 | -13.45 | 1.32 | 1.91 | |||
2020/3 | 0.48 | 44.79 | -19.07 | 1.38 | -14.25 | 1.38 | 1.97 | |||
2020/2 | 0.33 | -41.4 | -33.95 | 0.9 | -11.44 | 1.55 | 1.75 | |||
2020/1 | 0.57 | -13.46 | 10.66 | 0.57 | 10.66 | 1.97 | 1.38 | |||
2019/12 | 0.65 | -13.09 | 42.87 | 7.44 | -17.43 | 2.13 | 1.28 | |||
2019/11 | 0.75 | 4.83 | 41.86 | 6.79 | -20.66 | 2.18 | 1.25 | |||
2019/10 | 0.72 | 1.95 | 19.2 | 6.04 | -24.79 | 2.1 | 1.3 | |||
2019/9 | 0.7 | 4.27 | 30.48 | 5.32 | -28.37 | 2.02 | 1.4 | |||
2019/8 | 0.68 | 5.33 | 0.6 | 4.61 | -32.98 | 1.87 | 1.52 | |||
2019/7 | 0.64 | 16.01 | -19.95 | 3.94 | -36.62 | 1.75 | 1.62 | |||
2019/6 | 0.55 | -0.93 | -42.21 | 3.3 | -39.09 | 1.69 | 1.67 | |||
2019/5 | 0.56 | -3.17 | -45.08 | 2.74 | -38.41 | 1.73 | 1.63 | |||
2019/4 | 0.58 | -2.92 | -39.53 | 2.18 | -36.44 | 1.67 | 1.69 | |||
2019/3 | 0.59 | 18.16 | -27.64 | 1.61 | -35.26 | 1.61 | 1.83 | |||
2019/2 | 0.5 | -1.8 | -28.27 | 1.01 | -39.02 | 1.47 | 2.0 | |||
2019/1 | 0.51 | 11.71 | -46.84 | 0.51 | -46.84 | 1.5 | 1.96 | |||
2018/12 | 0.46 | -13.71 | -42.98 | 9.02 | -26.39 | 1.59 | 1.92 | |||
2018/11 | 0.53 | -11.9 | -48.96 | 8.56 | -25.22 | 1.67 | 1.82 | |||
2018/10 | 0.6 | 11.6 | -46.31 | 8.03 | -22.85 | 1.81 | 1.68 | |||
2018/9 | 0.54 | -19.6 | -52.16 | 7.42 | -20.01 | 2.01 | 1.66 | |||
2018/8 | 0.67 | -16.18 | -39.51 | 6.88 | -15.55 | 2.43 | 1.38 | |||
2018/7 | 0.8 | -16.24 | -22.48 | 6.21 | -11.78 | 2.77 | 1.21 | |||
2018/6 | 0.96 | -5.84 | -2.08 | 5.41 | -9.93 | 2.93 | 1.13 | |||
2018/5 | 1.02 | 6.59 | -9.13 | 4.45 | -11.46 | 2.79 | 1.19 | |||
2018/4 | 0.95 | 16.16 | -20.34 | 3.44 | -12.13 | 2.48 | 1.34 | |||
2018/3 | 0.82 | 17.13 | -23.51 | 2.48 | -8.5 | 2.48 | 1.36 | |||
2018/2 | 0.7 | -27.22 | -9.91 | 1.66 | 1.29 | 2.47 | 1.37 | |||
2018/1 | 0.96 | 19.81 | 11.37 | 0.96 | 11.37 | 2.81 | 1.21 | |||
2017/12 | 0.8 | -22.76 | 10.95 | 12.25 | -5.38 | 2.97 | 0.0 | |||
2017/11 | 1.04 | -7.33 | 38.04 | 11.45 | -6.35 | 3.29 | 0.0 | |||
2017/10 | 1.12 | -0.55 | 38.44 | 10.41 | -9.26 | 0.0 | N/A | |||
2017/9 | 1.13 | 1.66 | -4.55 | 9.28 | -12.89 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021 (10) | 70 | 0.0 | -1.48 | 0 | -3.00 | 0 | 5.08 | -7.97 | -17.48 | 0 | -41.11 | 0 | -20.39 | 0 | -2.09 | 0 | -0.94 | 0 | -1.04 | 0 |
2020 (9) | 70 | 0.0 | -4.07 | 0 | -5.16 | 0 | 5.52 | -25.81 | -20.82 | 0 | -43.20 | 0 | -51.66 | 0 | -2.38 | 0 | -1.46 | 0 | -2.85 | 0 |
2019 (8) | 70 | -77.27 | -3.30 | 0 | -3.15 | 0 | 7.44 | -17.52 | -12.11 | 0 | -31.56 | 0 | -31.05 | 0 | -2.35 | 0 | -2.36 | 0 | -2.31 | 0 |
2018 (7) | 308 | 0.0 | -1.11 | 0 | -4.68 | 0 | 9.02 | -26.37 | -17.43 | 0 | -38.09 | 0 | -38.00 | 0 | -3.43 | 0 | -3.45 | 0 | -3.43 | 0 |
2017 (6) | 308 | 0.33 | -2.01 | 0 | -9.78 | 0 | 12.25 | -5.55 | -31.87 | 0 | -57.86 | 0 | -50.82 | 0 | -7.09 | 0 | -6.13 | 0 | -6.18 | 0 |
2016 (5) | 307 | -4.66 | -6.84 | 0 | -19.90 | 0 | 12.97 | -49.36 | -89.32 | 0 | -116.58 | 0 | -167.51 | 0 | -15.12 | 0 | -21.6 | 0 | -21.01 | 0 |
2015 (4) | 322 | 2.22 | -5.75 | 0 | -21.22 | 0 | 25.61 | -36.87 | -44.34 | 0 | -64.29 | 0 | -75.40 | 0 | -16.46 | 0 | -19.49 | 0 | -18.52 | 0 |
2014 (3) | 315 | 14.55 | 0.38 | 0 | 1.27 | 0 | 40.57 | 3.71 | 15.20 | 204.0 | 1.78 | 0 | 1.85 | 0 | 0.72 | 0 | 0.97 | 0 | 1.18 | 0 |
2013 (2) | 275 | -0.72 | -1.63 | 0 | -5.27 | 0 | 39.12 | 7.92 | 5.00 | 78.57 | -10.90 | 0 | -12.84 | 0 | -4.26 | 0 | -4.91 | 0 | -4.5 | 0 |
2012 (1) | 277 | 0 | 0.00 | 0 | -7.58 | 0 | 36.25 | 0 | 2.80 | 0 | -15.80 | 0 | -18.46 | 0 | -5.73 | 0 | -6.89 | 0 | -6.69 | 0 |