- 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) | 36 | 0.0 | 0.0 | 0.42 | -14.29 | -28.81 | 0.44 | 57.14 | 131.58 | 1.29 | 50.0 | 67.53 | 2.19 | 10.05 | 14.06 | 31.67 | 1.64 | 3.29 | 7.97 | 9.48 | 60.36 | 6.90 | -21.41 | -36.87 | 0.17 | 21.43 | 70.0 | 0.15 | -11.76 | -28.57 | 7.72 | -29.37 | -36.25 | 6.90 | -21.41 | -36.87 | 10.61 | 9.07 | 52.25 |
24Q2 (19) | 36 | 0.0 | 0.0 | 0.49 | 32.43 | 172.22 | 0.28 | 47.37 | 0 | 0.86 | 132.43 | 377.78 | 1.99 | 11.17 | 4.19 | 31.16 | -2.5 | 37.63 | 7.28 | 30.23 | 998.77 | 8.78 | 18.33 | 168.5 | 0.14 | 40.0 | 800.0 | 0.17 | 30.77 | 183.33 | 10.93 | 19.06 | 383.63 | 8.78 | 18.33 | 168.5 | 5.04 | 189.55 | 232.02 |
24Q1 (18) | 36 | 0.0 | 0.0 | 0.37 | 346.67 | 3600.0 | 0.19 | 416.67 | 0 | 0.37 | -41.27 | 3600.0 | 1.79 | -1.1 | 13.29 | 31.96 | 12.34 | 17.76 | 5.59 | 773.49 | 1463.41 | 7.42 | 360.35 | 6083.33 | 0.1 | 1100.0 | 1100.0 | 0.13 | 360.0 | 0 | 9.18 | 485.71 | 1655.93 | 7.42 | 360.35 | 6083.33 | -3.42 | 110.62 | 142.55 |
23Q4 (17) | 36 | 0.0 | 0.0 | -0.15 | -125.42 | -475.0 | -0.06 | -131.58 | -200.0 | 0.63 | -18.18 | -56.55 | 1.81 | -5.73 | 1.12 | 28.45 | -7.21 | 1.1 | -0.83 | -116.7 | 75.44 | -2.85 | -126.08 | -443.37 | -0.01 | -110.0 | 83.33 | -0.05 | -123.81 | -600.0 | -2.38 | -119.65 | 36.7 | -2.85 | -126.08 | -443.37 | -2.61 | 51.18 | -65.79 |
23Q3 (16) | 36 | 0.0 | 0.0 | 0.59 | 227.78 | -20.27 | 0.19 | 0 | 11.76 | 0.77 | 327.78 | -45.0 | 1.92 | 0.52 | -6.34 | 30.66 | 35.42 | 12.14 | 4.97 | 713.58 | -10.45 | 10.93 | 234.25 | -14.94 | 0.1 | 600.0 | -9.09 | 0.21 | 250.0 | -19.23 | 12.11 | 435.84 | -19.53 | 10.93 | 234.25 | -14.94 | 10.71 | 963.89 | 0.00 |
23Q2 (15) | 36 | 0.0 | 0.0 | 0.18 | 1700.0 | -61.7 | 0.00 | 0 | -100.0 | 0.18 | 1700.0 | -72.73 | 1.91 | 20.89 | -6.37 | 22.64 | -16.58 | -1.86 | -0.81 | -97.56 | -147.65 | 3.27 | 2625.0 | -60.07 | -0.02 | -100.0 | -166.67 | 0.06 | 0 | -64.71 | 2.26 | 483.05 | -73.25 | 3.27 | 2625.0 | -60.07 | 4.58 | 812.50 | -50.00 |
23Q1 (14) | 36 | 0.0 | 0.0 | 0.01 | -75.0 | -94.74 | 0.00 | -100.0 | 100.0 | 0.01 | -99.31 | -94.74 | 1.58 | -11.73 | -2.47 | 27.14 | -3.55 | 29.67 | -0.41 | 87.87 | 87.19 | 0.12 | -85.54 | -97.15 | -0.01 | 83.33 | 80.0 | 0 | -100.0 | -100.0 | -0.59 | 84.31 | -112.85 | 0.12 | -85.54 | -97.15 | -12.21 | -84.80 | -82.35 |
22Q4 (13) | 36 | 0.0 | 0.0 | 0.04 | -94.59 | 130.77 | 0.06 | -64.71 | 142.86 | 1.45 | 3.57 | 190.0 | 1.79 | -12.68 | 2.87 | 28.14 | 2.93 | 24.73 | -3.38 | -160.9 | -20.28 | 0.83 | -93.54 | 131.44 | -0.06 | -154.55 | -20.0 | 0.01 | -96.15 | 120.0 | -3.76 | -124.98 | -24.5 | 0.83 | -93.54 | 131.44 | -6.09 | -18.57 | 23.90 |
22Q3 (12) | 36 | 0.0 | 0.0 | 0.74 | 57.45 | 722.22 | 0.17 | 112.5 | 183.33 | 1.40 | 112.12 | 122.22 | 2.05 | 0.49 | 15.82 | 27.34 | 18.51 | 7.85 | 5.55 | 226.47 | 103.3 | 12.85 | 56.9 | 606.04 | 0.11 | 266.67 | 120.0 | 0.26 | 52.94 | 766.67 | 15.05 | 78.11 | 354.68 | 12.85 | 56.9 | 606.04 | 13.21 | 102.41 | 129.78 |
22Q2 (11) | 36 | 0.0 | 0.0 | 0.47 | 147.37 | 327.27 | 0.08 | 147.06 | -68.0 | 0.66 | 247.37 | 22.22 | 2.04 | 25.93 | 5.7 | 23.07 | 10.22 | -11.47 | 1.70 | 153.12 | -56.96 | 8.19 | 94.54 | 313.64 | 0.03 | 160.0 | -62.5 | 0.17 | 142.86 | 325.0 | 8.45 | 84.1 | 503.57 | 8.19 | 94.54 | 313.64 | 9.52 | 196.76 | 62.81 |
22Q1 (10) | 36 | 0.0 | 0.0 | 0.19 | 246.15 | -55.81 | -0.17 | -21.43 | -134.0 | 0.19 | -62.0 | -55.81 | 1.62 | -6.9 | -20.98 | 20.93 | -7.23 | -28.86 | -3.20 | -13.88 | -131.97 | 4.21 | 259.47 | -43.64 | -0.05 | 0.0 | -123.81 | 0.07 | 240.0 | -53.33 | 4.59 | 251.99 | -46.5 | 4.21 | 259.47 | -43.64 | -4.29 | 0.86 | -177.38 |
21Q4 (9) | 36 | 0.0 | 0.0 | -0.13 | -244.44 | -262.5 | -0.14 | -333.33 | -156.0 | 0.50 | -20.63 | 19.05 | 1.74 | -1.69 | -11.22 | 22.56 | -11.01 | -17.24 | -2.81 | -202.93 | -172.61 | -2.64 | -245.05 | -291.3 | -0.05 | -200.0 | -162.5 | -0.05 | -266.67 | -266.67 | -3.02 | -191.24 | -571.88 | -2.64 | -245.05 | -291.3 | -4.99 | -131.31 | -204.66 |
21Q3 (8) | 36 | 0.0 | 0.0 | 0.09 | -18.18 | -57.14 | 0.06 | -76.0 | -72.73 | 0.63 | 16.67 | 80.0 | 1.77 | -8.29 | 0.57 | 25.35 | -2.72 | -7.68 | 2.73 | -30.89 | -45.18 | 1.82 | -8.08 | -56.77 | 0.05 | -37.5 | -44.44 | 0.03 | -25.0 | -57.14 | 3.31 | 136.43 | -21.19 | 1.82 | -8.08 | -56.77 | -7.07 | -46.30 | -63.00 |
21Q2 (7) | 36 | 0.0 | 2.86 | 0.11 | -74.42 | 161.11 | 0.25 | -50.0 | 213.64 | 0.54 | 25.58 | 285.71 | 1.93 | -5.85 | 50.78 | 26.06 | -11.42 | -9.39 | 3.95 | -60.54 | 178.69 | 1.98 | -73.49 | 140.91 | 0.08 | -61.9 | 233.33 | 0.04 | -73.33 | 166.67 | 1.40 | -83.68 | 139.33 | 1.98 | -73.49 | 140.91 | -0.63 | 181.54 | 25.00 |
21Q1 (6) | 36 | 0.0 | 0.0 | 0.43 | 437.5 | 38.71 | 0.50 | 100.0 | 163.16 | 0.43 | 2.38 | 38.71 | 2.05 | 4.59 | 16.48 | 29.42 | 7.92 | 5.6 | 10.01 | 158.66 | 62.76 | 7.47 | 441.3 | 18.2 | 0.21 | 162.5 | 90.91 | 0.15 | 400.0 | 36.36 | 8.58 | 1240.62 | 5.41 | 7.47 | 441.3 | 18.2 | 7.97 | 187.80 | 56.82 |
20Q4 (5) | 36 | 0.0 | 0.0 | 0.08 | -61.9 | 166.67 | 0.25 | 13.64 | 316.67 | 0.42 | 20.0 | -65.0 | 1.96 | 11.36 | 0.0 | 27.26 | -0.73 | 0.07 | 3.87 | -22.29 | 22.08 | 1.38 | -67.22 | 150.91 | 0.08 | -11.11 | 33.33 | 0.03 | -57.14 | 200.0 | 0.64 | -84.76 | -77.46 | 1.38 | -67.22 | 150.91 | - | - | 0.00 |
20Q3 (4) | 36 | 2.86 | 0.0 | 0.21 | 216.67 | 0.0 | 0.22 | 200.0 | 0.0 | 0.35 | 150.0 | 0.0 | 1.76 | 37.5 | 0.0 | 27.46 | -4.52 | 0.0 | 4.98 | 199.2 | 0.0 | 4.21 | 186.98 | 0.0 | 0.09 | 250.0 | 0.0 | 0.07 | 216.67 | 0.0 | 4.20 | 217.98 | 0.0 | 4.21 | 186.98 | 0.0 | - | - | 0.00 |
20Q2 (3) | 35 | -2.78 | 0.0 | -0.18 | -158.06 | 0.0 | -0.22 | -215.79 | 0.0 | 0.14 | -54.84 | 0.0 | 1.28 | -27.27 | 0.0 | 28.76 | 3.23 | 0.0 | -5.02 | -181.63 | 0.0 | -4.84 | -176.58 | 0.0 | -0.06 | -154.55 | 0.0 | -0.06 | -154.55 | 0.0 | -3.56 | -143.73 | 0.0 | -4.84 | -176.58 | 0.0 | - | - | 0.00 |
20Q1 (2) | 36 | 0.0 | 0.0 | 0.31 | 933.33 | 0.0 | 0.19 | 216.67 | 0.0 | 0.31 | -74.17 | 0.0 | 1.76 | -10.2 | 0.0 | 27.86 | 2.28 | 0.0 | 6.15 | 94.01 | 0.0 | 6.32 | 1049.09 | 0.0 | 0.11 | 83.33 | 0.0 | 0.11 | 1000.0 | 0.0 | 8.14 | 186.62 | 0.0 | 6.32 | 1049.09 | 0.0 | - | - | 0.00 |
19Q4 (1) | 36 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 27.24 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 0.55 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 0.61 | -8.32 | -0.94 | 6.57 | 9.09 | 1.98 | N/A | - | ||
2024/9 | 0.66 | -6.07 | -9.21 | 5.97 | 10.23 | 2.19 | 0.64 | - | ||
2024/8 | 0.71 | -13.7 | 38.14 | 5.3 | 13.26 | 2.11 | 0.66 | - | ||
2024/7 | 0.82 | 38.62 | 20.75 | 4.6 | 10.21 | 2.04 | 0.69 | - | ||
2024/6 | 0.59 | -6.93 | -20.05 | 3.78 | 8.17 | 1.99 | 0.74 | - | ||
2024/5 | 0.63 | -16.94 | 6.56 | 3.19 | 15.74 | 2.16 | 0.68 | - | ||
2024/4 | 0.76 | 0.78 | 31.15 | 2.55 | 18.27 | 1.86 | 0.79 | - | ||
2024/3 | 0.76 | 126.6 | 22.38 | 1.79 | 13.51 | 1.79 | 0.79 | - | ||
2024/2 | 0.33 | -52.01 | -39.11 | 1.03 | 7.77 | 1.62 | 0.87 | - | ||
2024/1 | 0.7 | 17.46 | 70.96 | 0.7 | 70.96 | 1.89 | 0.75 | 因去年同期適逢農曆春節工作天數較少,致使去年同期營收較低 | ||
2023/12 | 0.59 | -1.13 | -4.38 | 7.22 | -3.92 | 1.81 | 0.74 | - | ||
2023/11 | 0.6 | -2.23 | -3.86 | 6.63 | -3.88 | 1.94 | 0.69 | - | ||
2023/10 | 0.61 | -15.98 | 11.96 | 6.03 | -3.89 | 1.86 | 0.72 | - | ||
2023/9 | 0.73 | 42.91 | 0.52 | 5.41 | -5.41 | 1.92 | 0.72 | - | ||
2023/8 | 0.51 | -24.56 | -31.86 | 4.68 | -6.27 | 1.75 | 0.79 | - | ||
2023/7 | 0.68 | 20.11 | 17.11 | 4.0 | -5.85 | 1.84 | 0.75 | - | ||
2023/6 | 0.56 | -5.2 | -12.82 | 3.32 | -9.47 | 1.74 | 0.73 | - | ||
2023/5 | 0.6 | 2.21 | -15.63 | 2.75 | -8.76 | 1.8 | 0.71 | - | ||
2023/4 | 0.58 | -5.95 | -16.26 | 2.16 | -6.66 | 1.75 | 0.73 | - | ||
2023/3 | 0.62 | 12.72 | 4.6 | 1.58 | -2.53 | 1.58 | 0.86 | - | ||
2023/2 | 0.55 | 34.74 | 81.85 | 0.96 | -6.65 | 1.58 | 0.86 | 去年同期因農曆春節放假,致使去年同期營收較少 | ||
2023/1 | 0.41 | -34.3 | -43.62 | 0.41 | -43.62 | 1.65 | 0.82 | - | ||
2022/12 | 0.62 | -0.59 | -15.1 | 7.51 | 0.99 | 1.79 | 0.75 | - | ||
2022/11 | 0.62 | 13.86 | 12.34 | 6.89 | 2.74 | 1.9 | 0.71 | - | ||
2022/10 | 0.55 | -24.56 | 21.65 | 6.27 | 1.88 | 2.03 | 0.67 | - | ||
2022/9 | 0.73 | -3.13 | 56.02 | 5.72 | 0.31 | 2.06 | 0.6 | 去年同期因受國際疫情影響而有延遲出貨導致營收減少。 | ||
2022/8 | 0.75 | 29.65 | 20.67 | 4.99 | -4.63 | 1.98 | 0.62 | - | ||
2022/7 | 0.58 | -10.59 | -12.87 | 4.24 | -8.04 | 1.93 | 0.64 | - | ||
2022/6 | 0.65 | -8.26 | 27.58 | 3.67 | -7.23 | 2.05 | 0.54 | - | ||
2022/5 | 0.71 | 1.45 | 2.79 | 3.02 | -12.36 | 1.99 | 0.55 | - | ||
2022/4 | 0.7 | 17.48 | -5.68 | 2.31 | -16.13 | 1.59 | 0.69 | - | ||
2022/3 | 0.59 | 95.96 | -27.5 | 1.62 | -19.95 | 1.62 | 0.76 | - | ||
2022/2 | 0.3 | -58.23 | -11.35 | 1.03 | -14.83 | 1.76 | 0.7 | - | ||
2022/1 | 0.72 | -1.06 | -16.2 | 0.72 | -16.2 | 2.01 | 0.61 | - | ||
2021/12 | 0.73 | 31.55 | -1.37 | 7.44 | 10.14 | 1.74 | 0.73 | - | ||
2021/11 | 0.56 | 23.29 | -22.03 | 6.71 | 11.56 | 1.47 | 0.86 | - | ||
2021/10 | 0.45 | -3.25 | -10.85 | 6.15 | 16.08 | 1.54 | 0.83 | - | ||
2021/9 | 0.47 | -25.08 | -37.94 | 5.7 | 18.92 | 1.75 | 0.75 | - | ||
2021/8 | 0.62 | -6.38 | 32.38 | 5.24 | 29.48 | 1.79 | 0.74 | - | ||
2021/7 | 0.66 | 30.92 | 25.49 | 4.62 | 29.1 | 1.86 | 0.71 | - | ||
2021/6 | 0.51 | -26.08 | 40.89 | 3.95 | 29.73 | 1.93 | 0.59 | - | ||
2021/5 | 0.69 | -6.91 | 81.96 | 3.44 | 28.23 | 2.24 | 0.51 | 因受國際疫情影響而有延遲出貨,導致109年上半年營收減少。 | ||
2021/4 | 0.74 | -9.68 | 33.35 | 2.76 | 19.45 | 1.89 | 0.6 | - | ||
2021/3 | 0.82 | 139.6 | 13.13 | 2.02 | 15.07 | 2.02 | 0.56 | - | ||
2021/2 | 0.34 | -60.51 | 6.49 | 1.2 | 16.43 | 1.94 | 0.59 | - | ||
2021/1 | 0.86 | 16.43 | 20.89 | 0.86 | 20.89 | 2.32 | 0.49 | - | ||
2020/12 | 0.74 | 3.99 | 5.51 | 6.75 | -10.6 | 1.96 | 0.57 | - | ||
2020/11 | 0.71 | 40.98 | 4.33 | 6.01 | -12.25 | 1.97 | 0.57 | - | ||
2020/10 | 0.51 | -32.65 | -12.11 | 5.3 | -14.09 | 1.73 | 0.65 | - | ||
2020/9 | 0.75 | 59.82 | 9.58 | 4.8 | -14.29 | 1.75 | 0.46 | - | ||
2020/8 | 0.47 | -11.25 | -17.05 | 4.04 | -17.62 | 1.36 | 0.59 | - | ||
2020/7 | 0.53 | 46.98 | -22.29 | 3.57 | -17.7 | 1.27 | 0.63 | - | ||
2020/6 | 0.36 | -4.54 | -42.48 | 3.05 | -16.84 | 1.29 | 0.74 | - | ||
2020/5 | 0.38 | -31.77 | -41.75 | 2.69 | -11.56 | 1.65 | 0.58 | - | ||
2020/4 | 0.55 | -23.38 | -14.71 | 2.31 | -3.37 | 1.59 | 0.6 | - | ||
2020/3 | 0.72 | 125.53 | 13.6 | 1.76 | 0.84 | 1.76 | 0.51 | - | ||
2020/2 | 0.32 | -55.17 | 7.85 | 1.03 | -6.48 | 1.74 | 0.52 | - | ||
2020/1 | 0.71 | 1.62 | -11.74 | 0.71 | -11.74 | 2.1 | 0.43 | - | ||
2019/12 | 0.7 | 2.83 | 8.63 | 7.56 | -6.41 | 0.0 | N/A | - | ||
2019/11 | 0.68 | 18.75 | -0.56 | 6.85 | -7.72 | 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) | 36 | 0.0 | 0.62 | -56.64 | 0.14 | -17.65 | 7.23 | -3.73 | 27.21 | 8.88 | 0.81 | 68.75 | 3.09 | -54.89 | 0.06 | 50.0 | 0.22 | -55.1 | 0.22 | -56.86 |
2022 (9) | 36 | 0.0 | 1.43 | 186.0 | 0.17 | -75.36 | 7.51 | 0.27 | 24.99 | -3.88 | 0.48 | -87.2 | 6.85 | 187.82 | 0.04 | -85.71 | 0.49 | 133.33 | 0.51 | 183.33 |
2021 (8) | 36 | 0.0 | 0.50 | 19.05 | 0.69 | 46.81 | 7.49 | 10.8 | 26.00 | -6.31 | 3.75 | 22.55 | 2.38 | 7.21 | 0.28 | 33.33 | 0.21 | 16.67 | 0.18 | 20.0 |
2020 (7) | 36 | 0.0 | 0.42 | -64.71 | 0.47 | -37.33 | 6.76 | -10.58 | 27.75 | -0.68 | 3.06 | -39.76 | 2.22 | -60.57 | 0.21 | -44.74 | 0.18 | -66.67 | 0.15 | -65.12 |
2019 (6) | 36 | 0.0 | 1.19 | -34.62 | 0.75 | 29.31 | 7.56 | -6.44 | 27.94 | 3.25 | 5.08 | -5.58 | 5.63 | -29.98 | 0.38 | -13.64 | 0.54 | -37.93 | 0.43 | -33.85 |
2018 (5) | 36 | 0.0 | 1.82 | -12.08 | 0.58 | -78.68 | 8.08 | -19.2 | 27.06 | -7.11 | 5.38 | -51.79 | 8.04 | 8.94 | 0.44 | -60.71 | 0.87 | 0.0 | 0.65 | -12.16 |
2017 (4) | 36 | 0.0 | 2.07 | -23.33 | 2.72 | 1.12 | 10.0 | -11.66 | 29.13 | -1.55 | 11.16 | -5.18 | 7.38 | -13.58 | 1.12 | -15.79 | 0.87 | -34.59 | 0.74 | -23.71 |
2016 (3) | 36 | 5.88 | 2.70 | 18.94 | 2.69 | 56.4 | 11.32 | -0.79 | 29.59 | 24.43 | 11.77 | 44.95 | 8.54 | 25.22 | 1.33 | 43.01 | 1.33 | 22.02 | 0.97 | 24.36 |
2015 (2) | 34 | 6.25 | 2.27 | 78.74 | 1.72 | 207.14 | 11.41 | 14.44 | 23.78 | 18.19 | 8.12 | 118.87 | 6.82 | 68.81 | 0.93 | 151.35 | 1.09 | 91.23 | 0.78 | 95.0 |
2014 (1) | 32 | 0.0 | 1.27 | 42.7 | 0.56 | -40.43 | 9.97 | -4.68 | 20.12 | 0 | 3.71 | 0 | 4.04 | 0 | 0.37 | -28.85 | 0.57 | 23.91 | 0.4 | 42.86 |