- 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) | 142 | -2.07 | -2.07 | -0.20 | -122.22 | -225.0 | -0.27 | -17.39 | -1450.0 | -0.58 | -48.72 | -107.14 | 5.14 | -3.02 | -12.29 | 21.12 | 5.71 | -9.2 | -10.14 | -37.96 | -805.36 | -8.14 | -127.37 | -615.19 | -0.52 | -33.33 | -642.86 | -0.28 | -115.38 | -221.74 | -8.12 | -125.56 | -456.14 | -8.14 | -127.37 | -615.19 | 0.55 | -26.11 | 14.56 |
24Q2 (19) | 145 | 0.0 | 0.0 | -0.09 | 70.0 | -28.57 | -0.23 | 46.51 | -109.09 | -0.39 | -30.0 | 9.3 | 5.3 | 4.13 | 12.29 | 19.98 | 19.35 | -13.13 | -7.35 | 50.47 | -100.82 | -3.58 | 68.26 | -18.15 | -0.39 | 48.68 | -129.41 | -0.13 | 69.77 | -18.18 | -3.60 | 68.11 | -29.96 | -3.58 | 68.26 | -18.15 | 4.87 | 49.28 | 10.02 |
24Q1 (18) | 145 | 0.0 | 0.0 | -0.30 | 28.57 | 16.67 | -0.43 | -26.47 | 10.42 | -0.30 | 57.14 | 16.67 | 5.09 | 5.6 | 17.82 | 16.74 | -4.62 | 36.54 | -14.84 | 1.26 | 7.77 | -11.28 | 38.76 | 9.54 | -0.76 | -5.56 | -10.14 | -0.43 | 29.51 | 17.31 | -11.29 | 36.14 | 8.58 | -11.28 | 38.76 | 9.54 | -6.08 | -166.97 | -913.24 |
23Q4 (17) | 145 | 0.0 | 0.0 | -0.42 | -362.5 | 10.64 | -0.34 | -1800.0 | -61.9 | -0.70 | -150.0 | 28.57 | 4.82 | -17.75 | 20.5 | 17.55 | -24.55 | 1.56 | -15.03 | -1241.96 | -98.55 | -18.42 | -1265.82 | -6.84 | -0.72 | -928.57 | -140.0 | -0.61 | -365.22 | 11.59 | -17.68 | -875.44 | -1.67 | -18.42 | -1265.82 | -6.84 | 3.20 | -16.97 | -840.91 |
23Q3 (16) | 145 | 0.0 | 0.0 | 0.16 | 328.57 | 124.24 | 0.02 | 118.18 | 102.33 | -0.28 | 34.88 | 44.0 | 5.86 | 24.15 | 32.88 | 23.26 | 1.13 | 6561.11 | -1.12 | 69.4 | 96.1 | 1.58 | 152.15 | 107.21 | -0.07 | 58.82 | 94.44 | 0.23 | 309.09 | 123.96 | 2.28 | 182.31 | 110.0 | 1.58 | 152.15 | 107.21 | 16.70 | 204.56 | 97.63 |
23Q2 (15) | 145 | 0.0 | 0.0 | -0.07 | 80.56 | 58.82 | -0.11 | 77.08 | 70.27 | -0.43 | -19.44 | -368.75 | 4.72 | 9.26 | -31.09 | 23.00 | 87.6 | 130.23 | -3.66 | 77.25 | 51.84 | -3.03 | 75.7 | 14.65 | -0.17 | 75.36 | 67.31 | -0.11 | 78.85 | 54.17 | -2.77 | 77.57 | 21.31 | -3.03 | 75.7 | 14.65 | 8.63 | 51.98 | -25.74 |
23Q1 (14) | 145 | 0.0 | 0.0 | -0.36 | 23.4 | -209.09 | -0.48 | -128.57 | -318.18 | -0.36 | 63.27 | -209.09 | 4.32 | 8.0 | -51.19 | 12.26 | -29.05 | -36.71 | -16.09 | -112.55 | -495.33 | -12.47 | 27.67 | -332.22 | -0.69 | -130.0 | -291.67 | -0.52 | 24.64 | -208.33 | -12.35 | 28.98 | -306.18 | -12.47 | 27.67 | -332.22 | -0.65 | 26.09 | -26.49 |
22Q4 (13) | 145 | 0.0 | 0.0 | -0.47 | 28.79 | -274.07 | -0.21 | 75.58 | -216.67 | -0.98 | -96.0 | -260.66 | 4.0 | -9.3 | -57.89 | 17.28 | 4900.0 | -3.57 | -7.57 | 73.62 | -318.79 | -17.24 | 21.35 | -517.43 | -0.3 | 76.19 | -190.91 | -0.69 | 28.12 | -276.92 | -17.39 | 23.69 | -463.81 | -17.24 | 21.35 | -517.43 | -22.46 | -129.72 | -28.43 |
22Q3 (12) | 145 | 0.0 | 0.0 | -0.66 | -288.24 | -500.0 | -0.86 | -132.43 | -405.88 | -0.50 | -412.5 | -247.06 | 4.41 | -35.62 | -52.07 | -0.36 | -103.6 | -102.83 | -28.70 | -277.63 | -853.49 | -21.92 | -517.46 | -1204.76 | -1.26 | -142.31 | -350.0 | -0.96 | -300.0 | -540.0 | -22.79 | -547.44 | -1000.97 | -21.92 | -517.46 | -1204.76 | -29.11 | -219.88 | -200.31 |
22Q2 (11) | 145 | 0.0 | 0.0 | -0.17 | -151.52 | -177.27 | -0.37 | -268.18 | -511.11 | 0.16 | -51.52 | -64.44 | 6.85 | -22.6 | -30.95 | 9.99 | -48.43 | -35.09 | -7.60 | -286.73 | -411.48 | -3.55 | -166.11 | -208.9 | -0.52 | -244.44 | -316.67 | -0.24 | -150.0 | -175.0 | -3.52 | -158.76 | -181.11 | -3.55 | -166.11 | -208.9 | -14.72 | -64.65 | -122.98 |
22Q1 (10) | 145 | 0.0 | 0.0 | 0.33 | 22.22 | 50.0 | 0.22 | 22.22 | 22.22 | 0.33 | -45.9 | 50.0 | 8.85 | -6.84 | -42.27 | 19.37 | 8.09 | 63.32 | 4.07 | 17.63 | 97.57 | 5.37 | 30.02 | 155.71 | 0.36 | 9.09 | 12.5 | 0.48 | 23.08 | 50.0 | 5.99 | 25.31 | 144.49 | 5.37 | 30.02 | 155.71 | -1.79 | 183.83 | 114.05 |
21Q4 (9) | 145 | 0.0 | 0.0 | 0.27 | 345.45 | 1450.0 | 0.18 | 205.88 | 125.0 | 0.61 | 79.41 | 179.22 | 9.5 | 3.26 | -36.5 | 17.92 | 40.77 | 88.24 | 3.46 | 214.95 | 432.31 | 4.13 | 345.83 | 2273.68 | 0.33 | 217.86 | 230.0 | 0.39 | 360.0 | 1400.0 | 4.78 | 330.92 | 1870.37 | 4.13 | 345.83 | 2273.68 | -2.00 | 97.72 | -41.50 |
21Q3 (8) | 145 | 0.0 | 0.0 | -0.11 | -150.0 | -127.5 | -0.17 | -288.89 | -180.95 | 0.34 | -24.44 | 145.33 | 9.2 | -7.26 | -38.13 | 12.73 | -17.28 | 70.87 | -3.01 | -223.36 | -210.66 | -1.68 | -151.53 | -143.3 | -0.28 | -216.67 | -170.0 | -0.15 | -146.88 | -125.86 | -2.07 | -147.7 | -144.9 | -1.68 | -151.53 | -143.3 | -21.27 | -75.00 | -169.44 |
21Q2 (7) | 145 | 0.0 | -0.68 | 0.22 | 0.0 | 173.33 | 0.09 | -50.0 | 133.33 | 0.45 | 104.55 | 139.47 | 9.92 | -35.29 | -32.01 | 15.39 | 29.76 | 98.58 | 2.44 | 18.45 | 206.55 | 3.26 | 55.24 | 209.03 | 0.24 | -25.0 | 172.73 | 0.32 | 0.0 | 172.73 | 4.34 | 77.14 | 259.56 | 3.26 | 55.24 | 209.03 | -16.41 | 600.00 | 37.50 |
21Q1 (6) | 145 | 0.0 | 0.0 | 0.22 | 1200.0 | 126.19 | 0.18 | 125.0 | 120.69 | 0.22 | 128.57 | 126.19 | 15.33 | 2.47 | 47.97 | 11.86 | 24.58 | 695.97 | 2.06 | 216.92 | 117.31 | 2.10 | 1205.26 | 117.89 | 0.32 | 220.0 | 126.02 | 0.32 | 1166.67 | 126.23 | 2.45 | 1007.41 | 120.68 | 2.10 | 1205.26 | 117.89 | 1.54 | 547.50 | 31.55 |
20Q4 (5) | 145 | 0.0 | 0.0 | -0.02 | -105.0 | 90.91 | 0.08 | -61.9 | 100.0 | -0.77 | -2.67 | 46.15 | 14.96 | 0.61 | 23.23 | 9.52 | 27.79 | 2.59 | 0.65 | -76.1 | -16.67 | -0.19 | -104.9 | 92.75 | 0.1 | -75.0 | 0.0 | -0.03 | -105.17 | 90.62 | -0.27 | -105.86 | 88.66 | -0.19 | -104.9 | 92.75 | - | - | 0.00 |
20Q3 (4) | 145 | -0.68 | 0.0 | 0.40 | 233.33 | 0.0 | 0.21 | 177.78 | 0.0 | -0.75 | 34.21 | 0.0 | 14.87 | 1.92 | 0.0 | 7.45 | -3.87 | 0.0 | 2.72 | 218.78 | 0.0 | 3.88 | 229.77 | 0.0 | 0.4 | 221.21 | 0.0 | 0.58 | 231.82 | 0.0 | 4.61 | 269.49 | 0.0 | 3.88 | 229.77 | 0.0 | - | - | 0.00 |
20Q2 (3) | 146 | 0.69 | 0.0 | -0.30 | 64.29 | 0.0 | -0.27 | 68.97 | 0.0 | -1.14 | -35.71 | 0.0 | 14.59 | 40.83 | 0.0 | 7.75 | 420.13 | 0.0 | -2.29 | 80.76 | 0.0 | -2.99 | 74.53 | 0.0 | -0.33 | 73.17 | 0.0 | -0.44 | 63.93 | 0.0 | -2.72 | 77.05 | 0.0 | -2.99 | 74.53 | 0.0 | - | - | 0.00 |
20Q1 (2) | 145 | 0.0 | 0.0 | -0.84 | -281.82 | 0.0 | -0.87 | -2275.0 | 0.0 | -0.84 | 41.26 | 0.0 | 10.36 | -14.66 | 0.0 | 1.49 | -83.94 | 0.0 | -11.90 | -1625.64 | 0.0 | -11.74 | -348.09 | 0.0 | -1.23 | -1330.0 | 0.0 | -1.22 | -281.25 | 0.0 | -11.85 | -397.9 | 0.0 | -11.74 | -348.09 | 0.0 | - | - | 0.00 |
19Q4 (1) | 145 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -1.43 | 0.0 | 0.0 | 12.14 | 0.0 | 0.0 | 9.28 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | -2.62 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -2.38 | 0.0 | 0.0 | -2.62 | 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 | 1.73 | 14.54 | 0.26 | 18.76 | 2.32 | 4.58 | N/A | - | ||
2024/10 | 1.51 | 11.48 | -11.65 | 17.03 | 2.53 | 4.82 | N/A | - | ||
2024/9 | 1.35 | -31.15 | -29.46 | 15.53 | 4.15 | 5.09 | 0.41 | - | ||
2024/8 | 1.96 | 10.15 | -5.17 | 14.17 | 9.11 | 5.26 | 0.4 | - | ||
2024/7 | 1.78 | 17.72 | 1.78 | 12.21 | 11.82 | 5.22 | 0.4 | - | ||
2024/6 | 1.51 | -21.36 | 2.73 | 10.43 | 13.73 | 5.34 | 0.37 | - | ||
2024/5 | 1.92 | 1.33 | 5.65 | 8.92 | 15.84 | 5.59 | 0.35 | - | ||
2024/4 | 1.9 | 7.66 | 21.86 | 6.99 | 18.99 | 5.04 | 0.39 | - | ||
2024/3 | 1.76 | 28.19 | -0.83 | 5.09 | 17.96 | 5.09 | 0.34 | - | ||
2024/2 | 1.38 | -29.64 | 22.19 | 3.33 | 31.12 | 4.72 | 0.37 | - | ||
2024/1 | 1.96 | 40.33 | 38.23 | 1.96 | 38.23 | 5.07 | 0.34 | - | ||
2023/12 | 1.39 | -19.02 | 23.37 | 19.73 | -18.18 | 4.82 | 0.37 | - | ||
2023/11 | 1.72 | 0.93 | 3.11 | 18.33 | -20.23 | 5.34 | 0.34 | - | ||
2023/10 | 1.7 | -10.98 | 42.13 | 16.61 | -22.05 | 5.69 | 0.31 | - | ||
2023/9 | 1.92 | -7.44 | 34.51 | 14.91 | -25.88 | 5.73 | 0.41 | - | ||
2023/8 | 2.07 | 18.24 | 36.32 | 12.99 | -30.48 | 5.29 | 0.44 | - | ||
2023/7 | 1.75 | 18.81 | 25.48 | 10.92 | -36.39 | 5.04 | 0.46 | - | ||
2023/6 | 1.47 | -19.12 | -19.98 | 9.17 | -41.86 | 4.85 | 0.41 | - | ||
2023/5 | 1.82 | 16.88 | -28.61 | 7.7 | -44.75 | 5.16 | 0.39 | 客戶需求變動 | ||
2023/4 | 1.56 | -12.38 | -32.25 | 5.88 | -48.37 | 4.46 | 0.45 | - | ||
2023/3 | 1.78 | 57.97 | -41.3 | 4.32 | -52.45 | 4.32 | 0.45 | 客戶需求變動 | ||
2023/2 | 1.13 | -20.4 | -58.17 | 2.54 | -58.03 | 3.67 | 0.53 | 客戶需求變動 | ||
2023/1 | 1.41 | 25.24 | -57.92 | 1.41 | -57.92 | 4.21 | 0.46 | 客戶需求變動 | ||
2022/12 | 1.13 | -32.31 | -63.09 | 24.11 | -44.96 | 4.0 | 0.41 | 客戶需求變動 | ||
2022/11 | 1.67 | 39.11 | -50.03 | 22.98 | -43.6 | 4.29 | 0.38 | 客戶需求變動 | ||
2022/10 | 1.2 | -15.76 | -61.03 | 21.31 | -43.03 | 4.14 | 0.4 | 客戶需求變動 | ||
2022/9 | 1.42 | -6.19 | -54.87 | 20.11 | -41.41 | 4.34 | 0.37 | 客戶需求變動 | ||
2022/8 | 1.52 | 8.84 | -49.44 | 18.69 | -40.05 | 4.75 | 0.34 | - | ||
2022/7 | 1.39 | -24.23 | -53.81 | 17.17 | -39.05 | 5.79 | 0.28 | 客戶需求變動 | ||
2022/6 | 1.84 | -27.85 | -42.05 | 15.78 | -37.28 | 6.69 | 0.38 | - | ||
2022/5 | 2.55 | 10.93 | -22.24 | 13.94 | -36.59 | 7.88 | 0.32 | - | ||
2022/4 | 2.3 | -24.09 | -30.51 | 11.38 | -39.11 | 8.02 | 0.32 | - | ||
2022/3 | 3.03 | 12.58 | -45.51 | 9.08 | -40.96 | 9.08 | 0.36 | - | ||
2022/2 | 2.69 | -19.93 | -40.66 | 6.05 | -38.38 | 9.11 | 0.36 | - | ||
2022/1 | 3.36 | 9.85 | -36.42 | 3.36 | -36.42 | 9.76 | 0.33 | - | ||
2021/12 | 3.06 | -8.38 | -39.64 | 43.81 | -20.1 | 9.48 | 0.34 | - | ||
2021/11 | 3.34 | 8.48 | -31.1 | 40.75 | -18.11 | 9.57 | 0.33 | - | ||
2021/10 | 3.08 | -2.42 | -40.63 | 37.41 | -16.71 | 9.24 | 0.34 | - | ||
2021/9 | 3.16 | 5.07 | -35.26 | 34.33 | -13.59 | 9.18 | 0.33 | - | ||
2021/8 | 3.0 | -0.55 | -39.36 | 31.18 | -10.56 | 9.2 | 0.33 | - | ||
2021/7 | 3.02 | -4.93 | -39.48 | 28.17 | -5.79 | 9.48 | 0.32 | - | ||
2021/6 | 3.18 | -3.2 | -37.92 | 25.16 | 0.95 | 9.77 | 0.46 | - | ||
2021/5 | 3.28 | -0.86 | -27.85 | 21.98 | 10.99 | 12.15 | 0.37 | - | ||
2021/4 | 3.31 | -40.48 | -28.11 | 18.7 | 22.58 | 13.41 | 0.33 | - | ||
2021/3 | 5.56 | 22.59 | 31.3 | 15.39 | 44.5 | 15.39 | 0.27 | - | ||
2021/2 | 4.54 | -14.21 | 44.25 | 9.82 | 53.22 | 14.9 | 0.27 | 客戶需求 | ||
2021/1 | 5.29 | 4.29 | 61.86 | 5.29 | 61.86 | 15.21 | 0.27 | 客戶需求 | ||
2020/12 | 5.07 | 4.59 | 22.2 | 54.84 | 35.43 | 15.1 | 0.24 | - | ||
2020/11 | 4.85 | -6.51 | 23.55 | 49.77 | 36.93 | 14.91 | 0.24 | - | ||
2020/10 | 5.19 | 6.39 | 21.23 | 44.92 | 38.55 | 15.01 | 0.24 | - | ||
2020/9 | 4.87 | -1.57 | 43.02 | 39.73 | 41.19 | 14.82 | 0.34 | - | ||
2020/8 | 4.95 | -0.75 | 49.69 | 34.86 | 40.94 | 15.06 | 0.33 | - | ||
2020/7 | 4.99 | -2.48 | 28.79 | 29.91 | 39.58 | 14.66 | 0.34 | - | ||
2020/6 | 5.12 | 12.49 | 64.08 | 24.92 | 41.97 | 14.27 | 0.23 | 客戶需求變化 | ||
2020/5 | 4.55 | -1.22 | 26.27 | 19.8 | 37.19 | 13.39 | 0.25 | - | ||
2020/4 | 4.61 | 8.72 | 72.76 | 15.25 | 40.82 | 11.99 | 0.28 | 客戶需求變化 | ||
2020/3 | 4.24 | 34.69 | 84.53 | 10.65 | 30.39 | 10.65 | 0.49 | 客戶需求變化 | ||
2020/2 | 3.14 | -3.74 | 52.16 | 6.41 | 9.23 | 10.56 | 0.5 | 客戶需求變化 | ||
2020/1 | 3.27 | -21.25 | -14.09 | 3.27 | -14.09 | 0.0 | N/A | - | ||
2019/12 | 4.15 | 5.74 | 51.88 | 40.49 | -12.69 | 0.0 | N/A | 客戶需求變化 |
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) | 145 | 0.0 | -0.70 | 0 | -0.91 | 0 | 19.73 | -18.17 | 19.40 | 52.16 | -8.40 | 0 | -7.48 | 0 | -1.66 | 0 | -1.38 | 0 | -1.01 | 0 |
2022 (9) | 145 | 0.0 | -0.98 | 0 | -1.22 | 0 | 24.11 | -45.15 | 12.75 | -9.89 | -7.17 | 0 | -5.90 | 0 | -1.73 | 0 | -1.41 | 0 | -1.41 | 0 |
2021 (8) | 145 | 0.0 | 0.61 | 0 | 0.30 | 0 | 43.96 | -19.77 | 14.15 | 103.01 | 1.39 | 0 | 2.01 | 0 | 0.61 | 0 | 1.07 | 0 | 0.88 | 0 |
2020 (7) | 145 | 0.0 | -0.77 | 0 | -0.85 | 0 | 54.79 | 35.72 | 6.97 | -20.98 | -1.95 | 0 | -2.02 | 0 | -1.07 | 0 | -0.98 | 0 | -1.11 | 0 |
2019 (6) | 145 | 0.0 | -1.43 | 0 | -1.19 | 0 | 40.37 | -13.05 | 8.82 | 46.76 | -4.24 | 0 | -5.13 | 0 | -1.71 | 0 | -2.1 | 0 | -2.07 | 0 |
2018 (5) | 145 | 0.69 | -2.68 | 0 | -2.51 | 0 | 46.43 | -22.33 | 6.01 | -53.34 | -8.51 | 0 | -8.33 | 0 | -3.95 | 0 | -4.26 | 0 | -3.87 | 0 |
2017 (4) | 144 | 0.7 | 0.68 | 65.85 | 0.80 | 77.78 | 59.78 | -3.14 | 12.88 | 4.04 | 2.21 | 32.34 | 1.64 | 70.83 | 1.32 | 28.16 | 1.16 | 18.37 | 0.98 | 66.1 |
2016 (3) | 143 | -0.69 | 0.41 | -82.33 | 0.45 | -80.0 | 61.72 | 0.03 | 12.38 | -26.92 | 1.67 | -73.41 | 0.96 | -82.73 | 1.03 | -73.45 | 0.98 | -76.21 | 0.59 | -82.8 |
2015 (2) | 144 | 5.11 | 2.32 | -22.41 | 2.25 | -17.28 | 61.7 | -13.27 | 16.94 | 1.44 | 6.28 | -15.7 | 5.56 | -6.24 | 3.88 | -26.79 | 4.12 | -27.08 | 3.43 | -18.72 |
2014 (1) | 137 | 5.38 | 2.99 | -40.91 | 2.72 | -42.37 | 71.14 | 8.46 | 16.70 | 0 | 7.45 | 0 | 5.93 | 0 | 5.3 | -27.99 | 5.65 | -24.97 | 4.22 | -38.57 |