- 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) | 74 | 0.0 | 0.0 | 1.15 | 13.86 | 3.6 | 1.07 | 12.63 | 15.05 | 3.00 | 62.16 | 17.19 | 19.74 | 2.87 | 9.97 | 17.24 | 2.56 | 1.77 | 6.21 | 9.72 | 16.73 | 4.54 | 9.66 | -4.22 | 1.23 | 12.84 | 28.12 | 0.85 | 13.33 | 3.66 | 6.53 | 10.3 | 7.76 | 4.54 | 9.66 | -4.22 | 5.80 | 17.05 | 24.17 |
24Q2 (19) | 74 | 0.0 | 0.0 | 1.01 | 20.24 | 31.17 | 0.95 | 35.71 | 93.88 | 1.85 | 120.24 | 27.59 | 19.19 | 8.73 | 12.95 | 16.81 | 1.27 | 1.33 | 5.66 | 21.98 | 49.74 | 4.14 | 13.74 | 18.29 | 1.09 | 32.93 | 70.31 | 0.75 | 20.97 | 31.58 | 5.92 | 13.63 | 17.93 | 4.14 | 13.74 | 18.29 | 3.75 | 3.87 | 3.21 |
24Q1 (18) | 74 | 0.0 | 0.0 | 0.84 | -12.5 | 23.53 | 0.70 | -29.29 | 20.69 | 0.84 | -76.14 | 23.53 | 17.65 | -1.23 | 2.44 | 16.60 | -0.72 | 7.03 | 4.64 | -21.75 | 30.7 | 3.64 | -13.74 | 17.42 | 0.82 | -22.64 | 34.43 | 0.62 | -12.68 | 24.0 | 5.21 | -10.33 | 30.9 | 3.64 | -13.74 | 17.42 | -0.84 | -13.00 | -11.42 |
23Q4 (17) | 74 | 0.0 | 0.0 | 0.96 | -13.51 | 81.13 | 0.99 | 6.45 | 54.69 | 3.52 | 37.5 | -44.13 | 17.87 | -0.45 | -0.45 | 16.72 | -1.3 | 14.29 | 5.93 | 11.47 | 81.9 | 4.22 | -10.97 | 89.24 | 1.06 | 10.42 | 82.76 | 0.71 | -13.41 | 82.05 | 5.81 | -4.13 | 105.3 | 4.22 | -10.97 | 89.24 | 2.60 | 15.32 | 48.12 |
23Q3 (16) | 74 | 0.0 | 0.0 | 1.11 | 44.16 | -29.75 | 0.93 | 89.8 | -34.04 | 2.56 | 76.55 | -55.63 | 17.95 | 5.65 | -17.01 | 16.94 | 2.11 | 1.99 | 5.32 | 40.74 | -14.88 | 4.74 | 35.43 | -12.87 | 0.96 | 50.0 | -28.89 | 0.82 | 43.86 | -29.91 | 6.06 | 20.72 | -11.79 | 4.74 | 35.43 | -12.87 | 2.13 | 28.70 | 37.14 |
23Q2 (15) | 74 | 0.0 | 0.0 | 0.77 | 13.24 | -61.88 | 0.49 | -15.52 | -73.66 | 1.45 | 113.24 | -65.39 | 16.99 | -1.39 | -28.58 | 16.59 | 6.96 | -10.61 | 3.78 | 6.48 | -52.63 | 3.50 | 12.9 | -45.65 | 0.64 | 4.92 | -66.32 | 0.57 | 14.0 | -62.0 | 5.02 | 26.13 | -40.66 | 3.50 | 12.9 | -45.65 | -2.70 | 20.77 | -12.45 |
23Q1 (14) | 74 | 0.0 | 0.0 | 0.68 | 28.3 | -68.66 | 0.58 | -9.38 | -71.57 | 0.68 | -89.21 | -68.66 | 17.23 | -4.01 | -27.21 | 15.51 | 6.02 | -24.08 | 3.55 | 8.9 | -58.53 | 3.10 | 39.01 | -55.14 | 0.61 | 5.17 | -69.95 | 0.5 | 28.21 | -68.94 | 3.98 | 40.64 | -55.63 | 3.10 | 39.01 | -55.14 | -10.51 | -19.08 | -32.00 |
22Q4 (13) | 74 | 0.0 | 0.0 | 0.53 | -66.46 | -74.88 | 0.64 | -54.61 | -67.18 | 6.30 | 9.19 | -21.64 | 17.95 | -17.01 | -28.68 | 14.63 | -11.92 | -27.5 | 3.26 | -47.84 | -58.79 | 2.23 | -59.01 | -64.99 | 0.58 | -57.04 | -70.85 | 0.39 | -66.67 | -75.16 | 2.83 | -58.81 | -66.35 | 2.23 | -59.01 | -64.99 | -13.05 | -44.12 | -39.40 |
22Q3 (12) | 74 | 0.0 | 0.0 | 1.58 | -21.78 | -25.47 | 1.41 | -24.19 | -31.22 | 5.77 | 37.71 | -2.53 | 21.63 | -9.08 | -12.57 | 16.61 | -10.51 | -11.37 | 6.25 | -21.68 | -24.88 | 5.44 | -15.53 | -16.69 | 1.35 | -28.95 | -34.47 | 1.17 | -22.0 | -25.48 | 6.87 | -18.79 | -19.18 | 5.44 | -15.53 | -16.69 | -4.29 | -14.35 | -16.51 |
22Q2 (11) | 74 | 0.0 | 0.0 | 2.02 | -6.91 | 5.21 | 1.86 | -8.82 | 1.09 | 4.19 | 93.09 | 10.26 | 23.79 | 0.51 | 6.68 | 18.56 | -9.15 | -7.15 | 7.98 | -6.78 | -3.39 | 6.44 | -6.8 | -2.13 | 1.9 | -6.4 | 3.26 | 1.5 | -6.83 | 5.63 | 8.46 | -5.69 | -0.7 | 6.44 | -6.8 | -2.13 | -2.73 | -2.04 | -2.10 |
22Q1 (10) | 74 | 0.0 | 0.0 | 2.17 | 2.84 | 15.43 | 2.04 | 4.62 | 17.92 | 2.17 | -73.01 | 15.43 | 23.67 | -5.96 | 6.96 | 20.43 | 1.24 | 1.39 | 8.56 | 8.22 | 6.47 | 6.91 | 8.48 | 4.38 | 2.03 | 2.01 | 14.04 | 1.61 | 2.55 | 15.83 | 8.97 | 6.66 | 5.16 | 6.91 | 8.48 | 4.38 | -2.11 | 1.19 | -0.13 |
21Q4 (9) | 74 | 0.0 | 0.0 | 2.11 | -0.47 | 38.82 | 1.95 | -4.88 | 47.73 | 8.04 | 35.81 | 51.13 | 25.17 | 1.74 | 16.04 | 20.18 | 7.68 | 8.38 | 7.91 | -4.93 | 21.13 | 6.37 | -2.45 | 17.74 | 1.99 | -3.4 | 40.14 | 1.57 | 0.0 | 40.18 | 8.41 | -1.06 | 17.46 | 6.37 | -2.45 | 17.74 | 6.34 | 4.97 | 3.27 |
21Q3 (8) | 74 | 0.0 | 0.0 | 2.12 | 10.42 | 52.52 | 2.05 | 11.41 | 55.3 | 5.92 | 55.79 | 55.38 | 24.74 | 10.94 | 17.98 | 18.74 | -6.25 | 12.42 | 8.32 | 0.73 | 31.23 | 6.53 | -0.76 | 28.04 | 2.06 | 11.96 | 54.89 | 1.57 | 10.56 | 52.43 | 8.50 | -0.23 | 28.98 | 6.53 | -0.76 | 28.04 | 5.85 | 6.28 | 8.88 |
21Q2 (7) | 74 | 0.0 | 0.0 | 1.92 | 2.13 | 50.0 | 1.84 | 6.36 | 46.03 | 3.80 | 102.13 | 57.02 | 22.3 | 0.77 | 18.37 | 19.99 | -0.79 | 21.22 | 8.26 | 2.74 | 31.53 | 6.58 | -0.6 | 24.39 | 1.84 | 3.37 | 55.93 | 1.42 | 2.16 | 49.47 | 8.52 | -0.12 | 33.75 | 6.58 | -0.6 | 24.39 | 1.40 | 12.90 | 18.71 |
21Q1 (6) | 74 | 0.0 | 0.0 | 1.88 | 23.68 | 64.91 | 1.73 | 31.06 | 58.72 | 1.88 | -64.66 | 64.91 | 22.13 | 2.03 | 25.6 | 20.15 | 8.22 | 17.49 | 8.04 | 23.12 | 31.59 | 6.62 | 22.37 | 33.2 | 1.78 | 25.35 | 64.81 | 1.39 | 24.11 | 65.48 | 8.53 | 19.13 | 35.4 | 6.62 | 22.37 | 33.2 | 2.73 | 16.52 | 15.53 |
20Q4 (5) | 74 | 0.0 | 0.0 | 1.52 | 9.35 | 13.43 | 1.32 | 0.0 | -2.94 | 5.32 | 39.63 | 4.31 | 21.69 | 3.43 | 11.8 | 18.62 | 11.7 | 11.03 | 6.53 | 3.0 | 1.08 | 5.41 | 6.08 | 2.85 | 1.42 | 6.77 | 13.6 | 1.12 | 8.74 | 13.13 | 7.16 | 8.65 | 12.58 | 5.41 | 6.08 | 2.85 | - | - | 0.00 |
20Q3 (4) | 74 | 0.0 | 0.0 | 1.39 | 8.59 | 0.0 | 1.32 | 4.76 | 0.0 | 3.81 | 57.44 | 0.0 | 20.97 | 11.31 | 0.0 | 16.67 | 1.09 | 0.0 | 6.34 | 0.96 | 0.0 | 5.10 | -3.59 | 0.0 | 1.33 | 12.71 | 0.0 | 1.03 | 8.42 | 0.0 | 6.59 | 3.45 | 0.0 | 5.10 | -3.59 | 0.0 | - | - | 0.00 |
20Q2 (3) | 74 | 0.0 | 0.0 | 1.28 | 12.28 | 0.0 | 1.26 | 15.6 | 0.0 | 2.42 | 112.28 | 0.0 | 18.84 | 6.92 | 0.0 | 16.49 | -3.85 | 0.0 | 6.28 | 2.78 | 0.0 | 5.29 | 6.44 | 0.0 | 1.18 | 9.26 | 0.0 | 0.95 | 13.1 | 0.0 | 6.37 | 1.11 | 0.0 | 5.29 | 6.44 | 0.0 | - | - | 0.00 |
20Q1 (2) | 74 | 0.0 | 0.0 | 1.14 | -14.93 | 0.0 | 1.09 | -19.85 | 0.0 | 1.14 | -77.65 | 0.0 | 17.62 | -9.18 | 0.0 | 17.15 | 2.27 | 0.0 | 6.11 | -5.42 | 0.0 | 4.97 | -5.51 | 0.0 | 1.08 | -13.6 | 0.0 | 0.84 | -15.15 | 0.0 | 6.30 | -0.94 | 0.0 | 4.97 | -5.51 | 0.0 | - | - | 0.00 |
19Q4 (1) | 74 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 5.10 | 0.0 | 0.0 | 19.4 | 0.0 | 0.0 | 16.77 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | 5.26 | 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 | 6.92 | 6.48 | 11.43 | 70.12 | 8.73 | 19.95 | N/A | - | ||
2024/10 | 6.5 | -0.52 | 5.98 | 63.2 | 8.45 | 19.48 | N/A | - | ||
2024/9 | 6.53 | 1.27 | 1.63 | 56.7 | 8.74 | 19.78 | 0.42 | - | ||
2024/8 | 6.45 | -5.18 | 6.86 | 50.17 | 9.73 | 19.61 | 0.42 | - | ||
2024/7 | 6.8 | 7.02 | 22.75 | 43.72 | 10.17 | 19.66 | 0.42 | - | ||
2024/6 | 6.36 | -2.17 | 9.32 | 36.92 | 8.13 | 19.23 | 0.44 | - | ||
2024/5 | 6.5 | 1.83 | 13.07 | 30.56 | 7.88 | 19.41 | 0.43 | - | ||
2024/4 | 6.38 | -2.35 | 18.35 | 24.06 | 6.56 | 17.02 | 0.49 | - | ||
2024/3 | 6.53 | 59.13 | 0.12 | 17.68 | 2.87 | 17.68 | 0.45 | - | ||
2024/2 | 4.11 | -41.68 | -29.22 | 11.15 | 4.55 | 16.62 | 0.48 | - | ||
2024/1 | 7.04 | 28.7 | 44.87 | 7.04 | 44.87 | 18.72 | 0.43 | - | ||
2023/12 | 5.47 | -11.89 | -1.25 | 69.95 | -19.65 | 17.81 | 0.44 | - | ||
2023/11 | 6.21 | 1.27 | -5.97 | 64.48 | -20.9 | 18.77 | 0.42 | - | ||
2023/10 | 6.13 | -4.6 | 7.67 | 58.27 | -22.22 | 18.59 | 0.42 | - | ||
2023/9 | 6.43 | 6.48 | -5.98 | 52.14 | -24.68 | 18.0 | 0.34 | - | ||
2023/8 | 6.04 | 8.91 | -13.95 | 45.72 | -26.73 | 17.39 | 0.35 | - | ||
2023/7 | 5.54 | -4.68 | -29.31 | 39.68 | -28.35 | 17.1 | 0.36 | - | ||
2023/6 | 5.81 | 1.17 | -31.46 | 34.14 | -28.19 | 16.95 | 0.38 | - | ||
2023/5 | 5.75 | 6.58 | -28.54 | 28.32 | -27.48 | 17.66 | 0.36 | - | ||
2023/4 | 5.39 | -17.38 | -25.51 | 22.58 | -27.2 | 17.72 | 0.36 | - | ||
2023/3 | 6.53 | 12.48 | -30.33 | 17.19 | -27.72 | 17.19 | 0.48 | - | ||
2023/2 | 5.8 | 19.37 | -7.02 | 10.66 | -26.02 | 16.2 | 0.51 | - | ||
2023/1 | 4.86 | -12.27 | -40.53 | 4.86 | -40.53 | 17.0 | 0.48 | - | ||
2022/12 | 5.54 | -16.1 | -32.2 | 87.07 | -7.68 | 17.84 | 0.6 | - | ||
2022/11 | 6.6 | 15.97 | -24.74 | 81.53 | -5.35 | 19.13 | 0.56 | - | ||
2022/10 | 5.69 | -16.7 | -31.0 | 74.93 | -3.15 | 19.55 | 0.55 | - | ||
2022/9 | 6.84 | -2.53 | -22.26 | 69.23 | 0.16 | 21.69 | 0.58 | - | ||
2022/8 | 7.01 | -10.51 | -17.73 | 62.4 | 3.44 | 23.34 | 0.54 | - | ||
2022/7 | 7.84 | -7.59 | 5.6 | 55.38 | 6.92 | 24.36 | 0.52 | - | ||
2022/6 | 8.48 | 5.49 | 7.46 | 47.54 | 7.14 | 23.76 | 0.54 | - | ||
2022/5 | 8.04 | 11.09 | 13.93 | 39.06 | 7.08 | 24.65 | 0.52 | - | ||
2022/4 | 7.24 | -22.73 | -0.95 | 31.02 | 5.43 | 22.85 | 0.56 | - | ||
2022/3 | 9.37 | 50.12 | 6.67 | 23.78 | 7.54 | 23.78 | 0.45 | - | ||
2022/2 | 6.24 | -23.64 | 14.96 | 14.41 | 8.12 | 22.58 | 0.47 | - | ||
2022/1 | 8.17 | 0.0 | 3.41 | 8.17 | 3.41 | 25.12 | 0.43 | - | ||
2021/12 | 8.17 | -6.87 | 7.51 | 94.32 | 19.14 | 25.2 | 0.33 | - | ||
2021/11 | 8.78 | 6.33 | 17.07 | 86.14 | 20.38 | 25.82 | 0.33 | - | ||
2021/10 | 8.25 | -6.16 | 24.52 | 77.37 | 20.77 | 25.57 | 0.33 | - | ||
2021/9 | 8.79 | 3.15 | 15.24 | 69.11 | 20.33 | 24.74 | 0.31 | - | ||
2021/8 | 8.53 | 14.85 | 27.85 | 60.32 | 21.12 | 23.84 | 0.32 | - | ||
2021/7 | 7.42 | -5.96 | 11.13 | 51.79 | 20.07 | 22.37 | 0.34 | - | ||
2021/6 | 7.89 | 11.84 | 26.02 | 44.37 | 21.71 | 22.26 | 0.34 | - | ||
2021/5 | 7.06 | -3.42 | 19.4 | 36.48 | 20.82 | 23.15 | 0.33 | - | ||
2021/4 | 7.31 | -16.78 | 10.04 | 29.42 | 21.16 | 21.52 | 0.35 | - | ||
2021/3 | 8.78 | 61.79 | 17.07 | 22.11 | 25.35 | 22.11 | 0.31 | - | ||
2021/2 | 5.43 | -31.31 | 12.39 | 13.33 | 31.48 | 20.93 | 0.32 | - | ||
2021/1 | 7.9 | 3.96 | 48.84 | 7.9 | 48.84 | 23.0 | 0.29 | - | ||
2020/12 | 7.6 | 1.4 | 22.82 | 79.16 | 1.83 | 21.72 | 0.32 | - | ||
2020/11 | 7.5 | 13.1 | 7.47 | 71.56 | 0.02 | 21.75 | 0.32 | - | ||
2020/10 | 6.63 | -13.16 | 6.5 | 64.06 | -0.78 | 20.93 | 0.34 | - | ||
2020/9 | 7.63 | 14.44 | 16.2 | 57.43 | -1.55 | 20.98 | 0.31 | - | ||
2020/8 | 6.67 | -0.16 | -6.14 | 49.8 | -3.81 | 19.61 | 0.34 | - | ||
2020/7 | 6.68 | 6.63 | -4.26 | 43.13 | -3.44 | 18.85 | 0.35 | - | ||
2020/6 | 6.26 | 5.96 | -9.52 | 36.45 | -3.29 | 18.81 | 0.43 | - | ||
2020/5 | 5.91 | -10.99 | -17.0 | 30.19 | -1.88 | 20.05 | 0.41 | - | ||
2020/4 | 6.64 | -11.46 | 5.7 | 24.28 | 2.66 | 18.97 | 0.43 | - | ||
2020/3 | 7.5 | 55.32 | 11.31 | 17.64 | 1.56 | 17.64 | 0.48 | - | ||
2020/2 | 4.83 | -9.03 | 18.58 | 10.14 | -4.61 | 16.33 | 0.52 | - | ||
2020/1 | 5.31 | -14.2 | -19.02 | 5.31 | -19.02 | 0.0 | N/A | - | ||
2019/12 | 6.19 | -11.27 | 7.93 | 77.73 | -9.5 | 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) | 74 | 0.0 | 3.23 | -48.24 | 2.99 | -49.58 | 70.04 | -19.53 | 16.45 | -7.43 | 4.67 | -30.61 | 3.90 | -28.44 | 3.27 | -44.2 | 3.66 | -40.29 | 2.61 | -43.99 |
2022 (9) | 74 | 0.0 | 6.24 | -21.61 | 5.93 | -21.77 | 87.04 | -7.74 | 17.77 | -10.03 | 6.73 | -17.22 | 5.45 | -16.41 | 5.86 | -23.6 | 6.13 | -23.47 | 4.66 | -21.68 |
2021 (8) | 74 | 0.0 | 7.96 | 50.76 | 7.58 | 51.6 | 94.34 | 19.22 | 19.75 | 14.36 | 8.13 | 28.44 | 6.52 | 25.38 | 7.67 | 53.09 | 8.01 | 52.57 | 5.95 | 51.02 |
2020 (7) | 74 | 0.0 | 5.28 | 4.35 | 5.00 | -2.72 | 79.13 | 1.81 | 17.27 | 1.89 | 6.33 | -1.56 | 5.20 | 4.63 | 5.01 | 0.2 | 5.25 | 5.85 | 3.94 | 4.79 |
2019 (6) | 74 | 17.46 | 5.06 | -30.87 | 5.14 | -16.56 | 77.72 | -9.05 | 16.95 | -11.95 | 6.43 | -14.95 | 4.97 | -11.88 | 5.0 | -22.6 | 4.96 | -24.04 | 3.76 | -18.79 |
2018 (5) | 63 | 1.61 | 7.32 | 33.82 | 6.16 | 22.95 | 85.45 | 11.38 | 19.25 | 7.6 | 7.56 | 16.67 | 5.64 | 16.77 | 6.46 | 29.98 | 6.53 | 37.18 | 4.63 | 32.29 |
2017 (4) | 62 | 0.0 | 5.47 | 19.43 | 5.01 | 36.89 | 76.72 | 6.05 | 17.89 | 11.19 | 6.48 | 23.19 | 4.83 | 13.65 | 4.97 | 30.45 | 4.76 | 19.0 | 3.5 | 20.69 |
2016 (3) | 62 | 0.0 | 4.58 | -0.43 | 3.66 | -5.18 | 72.34 | 1.7 | 16.09 | -1.59 | 5.26 | -3.66 | 4.25 | -2.3 | 3.81 | -1.8 | 4.0 | 2.04 | 2.9 | 0.0 |
2015 (2) | 62 | 0.0 | 4.60 | -9.63 | 3.86 | -4.69 | 71.13 | -5.4 | 16.35 | 3.28 | 5.46 | -4.71 | 4.35 | -4.19 | 3.88 | -9.98 | 3.92 | -12.89 | 2.9 | -9.09 |
2014 (1) | 62 | 0.0 | 5.09 | -5.04 | 4.05 | -2.41 | 75.19 | 5.09 | 15.83 | 0 | 5.73 | 0 | 4.54 | 0 | 4.31 | 2.86 | 4.5 | 0.45 | 3.19 | -5.06 |