- 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) | 53 | 0.0 | 3.92 | 0.64 | -43.36 | -16.88 | 0.60 | -24.05 | 1600.0 | 3.44 | 22.86 | 0.88 | 3.17 | 0.32 | 8.19 | 97.69 | 2.1 | 1.3 | 12.77 | -8.0 | 402.76 | 10.81 | -42.93 | -18.04 | 0.4 | -9.09 | 471.43 | 0.34 | -43.33 | -12.82 | 13.51 | -31.46 | -17.47 | 10.81 | -42.93 | -18.04 | -8.48 | -39.39 | -20.88 |
24Q2 (19) | 53 | 3.92 | 3.92 | 1.13 | -35.43 | -28.48 | 0.79 | -17.71 | -31.3 | 2.80 | 60.0 | 5.66 | 3.16 | -17.28 | 0.96 | 95.68 | -2.45 | -0.95 | 13.88 | -28.49 | -39.78 | 18.94 | -18.57 | -25.93 | 0.44 | -40.54 | -38.89 | 0.6 | -32.58 | -25.0 | 19.71 | -32.73 | -32.2 | 18.94 | -18.57 | -25.93 | -8.38 | 38.99 | -15.61 |
24Q1 (18) | 51 | 0.0 | 6.25 | 1.75 | 113.41 | 56.25 | 0.96 | -13.51 | -2.04 | 1.75 | -58.73 | 56.25 | 3.82 | 0.53 | 0.26 | 98.08 | 9.03 | 1.02 | 19.41 | 6.77 | 10.16 | 23.26 | 111.84 | 64.15 | 0.74 | 7.25 | 10.45 | 0.89 | 111.9 | 64.81 | 29.30 | 113.87 | 61.79 | 23.26 | 111.84 | 64.15 | 15.11 | 59.95 | 1430.74 |
23Q4 (17) | 51 | 0.0 | 6.25 | 0.82 | 6.49 | -50.3 | 1.11 | 2875.0 | -34.71 | 4.24 | 24.34 | -36.9 | 3.8 | 29.69 | 3.26 | 89.96 | -6.72 | -5.08 | 18.18 | 615.75 | -31.19 | 10.98 | -16.76 | -49.14 | 0.69 | 885.71 | -28.87 | 0.42 | 7.69 | -46.84 | 13.70 | -16.31 | -41.85 | 10.98 | -16.76 | -49.14 | 11.65 | -22.39 | 1385.76 |
23Q3 (16) | 51 | 0.0 | 6.25 | 0.77 | -51.27 | -56.74 | -0.04 | -103.48 | -105.41 | 3.41 | 28.68 | -32.74 | 2.93 | -6.39 | -22.89 | 96.44 | -0.17 | 16.91 | 2.54 | -88.98 | -83.98 | 13.19 | -48.42 | -41.38 | 0.07 | -90.28 | -88.33 | 0.39 | -51.25 | -54.65 | 16.37 | -43.69 | -42.09 | 13.19 | -48.42 | -41.38 | -12.12 | -5.10 | -43.06 |
23Q2 (15) | 51 | 6.25 | 6.25 | 1.58 | 41.07 | -33.89 | 1.15 | 17.35 | -37.16 | 2.65 | 136.61 | -19.45 | 3.13 | -17.85 | -26.7 | 96.60 | -0.5 | 0.52 | 23.05 | 30.82 | -22.73 | 25.57 | 80.45 | -4.94 | 0.72 | 7.46 | -43.31 | 0.8 | 48.15 | -30.43 | 29.07 | 60.52 | -14.47 | 25.57 | 80.45 | -4.94 | -7.16 | 4.48 | -12.50 |
23Q1 (14) | 48 | 0.0 | 0.0 | 1.12 | -32.12 | 23.08 | 0.98 | -42.35 | 145.0 | 1.12 | -83.33 | 23.08 | 3.81 | 3.53 | -6.62 | 97.09 | 2.45 | 1.04 | 17.62 | -33.31 | 112.8 | 14.17 | -34.37 | 32.31 | 0.67 | -30.93 | 97.06 | 0.54 | -31.65 | 22.73 | 18.11 | -23.13 | 30.1 | 14.17 | -34.37 | 32.31 | 0.18 | -19.71 | 43.69 |
22Q4 (13) | 48 | 0.0 | 0.0 | 1.65 | -7.3 | 70.1 | 1.70 | 129.73 | 104.82 | 6.72 | 32.54 | 11.81 | 3.68 | -3.16 | -6.12 | 94.77 | 14.89 | -1.17 | 26.42 | 66.58 | 158.01 | 21.59 | -4.04 | 81.12 | 0.97 | 61.67 | 142.5 | 0.79 | -8.14 | 68.09 | 23.56 | -16.66 | 116.35 | 21.59 | -4.04 | 81.12 | -7.08 | -16.41 | 35.08 |
22Q3 (12) | 48 | 0.0 | 0.0 | 1.78 | -25.52 | -16.82 | 0.74 | -59.56 | -60.43 | 5.07 | 54.1 | 0.6 | 3.8 | -11.01 | -19.83 | 82.49 | -14.16 | -12.39 | 15.86 | -46.83 | -39.97 | 22.50 | -16.36 | 3.69 | 0.6 | -52.76 | -52.0 | 0.86 | -25.22 | -16.5 | 28.27 | -16.83 | 3.82 | 22.50 | -16.36 | 3.69 | -3.17 | 68.56 | 148.97 |
22Q2 (11) | 48 | 0.0 | 4.35 | 2.39 | 162.64 | 31.32 | 1.83 | 357.5 | 6.4 | 3.29 | 261.54 | 7.87 | 4.27 | 4.66 | 2.4 | 96.10 | 0.01 | -1.22 | 29.83 | 260.27 | 13.34 | 26.90 | 151.17 | 34.77 | 1.27 | 273.53 | 15.45 | 1.15 | 161.36 | 38.55 | 33.99 | 144.18 | 39.08 | 26.90 | 151.17 | 34.77 | 4.37 | 78.22 | 152.84 |
22Q1 (10) | 48 | 0.0 | 4.35 | 0.91 | -6.19 | -26.61 | 0.40 | -51.81 | -62.26 | 0.91 | -84.86 | -26.61 | 4.08 | 4.08 | -1.45 | 96.09 | 0.21 | 2.14 | 8.28 | -19.14 | -51.52 | 10.71 | -10.15 | -21.82 | 0.34 | -15.0 | -52.11 | 0.44 | -6.38 | -22.81 | 13.92 | 27.82 | -19.95 | 10.71 | -10.15 | -21.82 | -6.61 | -30.43 | -53.71 |
21Q4 (9) | 48 | 0.0 | 4.35 | 0.97 | -54.67 | -39.75 | 0.83 | -55.61 | -41.96 | 6.01 | 19.25 | -3.06 | 3.92 | -17.3 | 7.4 | 95.89 | 1.84 | -0.3 | 10.24 | -61.24 | -59.76 | 11.92 | -45.07 | -40.87 | 0.4 | -68.0 | -56.99 | 0.47 | -54.37 | -36.49 | 10.89 | -60.01 | -56.34 | 11.92 | -45.07 | -40.87 | -1.82 | -18.55 | -23.45 |
21Q3 (8) | 48 | 4.35 | 4.35 | 2.14 | 17.58 | 7.0 | 1.87 | 8.72 | 22.22 | 5.04 | 65.25 | 9.8 | 4.74 | 13.67 | 29.16 | 94.16 | -3.22 | 1.57 | 26.42 | 0.38 | -8.07 | 21.70 | 8.72 | -12.82 | 1.25 | 13.64 | 17.92 | 1.03 | 24.1 | 13.19 | 27.23 | 11.42 | -13.53 | 21.70 | 8.72 | -12.82 | 7.20 | 32.17 | 35.49 |
21Q2 (7) | 46 | 0.0 | 2.22 | 1.82 | 46.77 | 7.69 | 1.72 | 62.26 | 36.51 | 3.05 | 145.97 | 17.76 | 4.17 | 0.72 | -3.92 | 97.29 | 3.41 | 2.87 | 26.32 | 54.1 | 38.24 | 19.96 | 45.69 | 12.83 | 1.1 | 54.93 | 32.53 | 0.83 | 45.61 | 7.79 | 24.44 | 40.54 | 14.74 | 19.96 | 45.69 | 12.83 | 7.07 | 11.90 | 18.20 |
21Q1 (6) | 46 | 0.0 | 12.2 | 1.24 | -22.98 | 25.25 | 1.06 | -25.87 | 16.48 | 1.24 | -80.0 | 25.25 | 4.14 | 13.42 | 8.09 | 94.08 | -2.18 | -0.41 | 17.08 | -32.89 | 26.61 | 13.70 | -32.04 | 27.8 | 0.71 | -23.66 | 36.54 | 0.57 | -22.97 | 39.02 | 17.39 | -30.27 | 48.13 | 13.70 | -32.04 | 27.8 | 6.44 | -21.24 | -16.21 |
20Q4 (5) | 46 | 0.0 | 12.2 | 1.61 | -19.5 | -3.59 | 1.43 | -6.54 | 8.33 | 6.20 | 35.08 | 28.9 | 3.65 | -0.54 | 16.61 | 96.18 | 3.75 | 6.19 | 25.45 | -11.45 | 0.0 | 20.16 | -19.0 | -8.94 | 0.93 | -12.26 | 16.25 | 0.74 | -18.68 | 7.25 | 24.94 | -20.8 | -0.36 | 20.16 | -19.0 | -8.94 | - | - | 0.00 |
20Q3 (4) | 46 | 2.22 | 0.0 | 2.00 | 18.34 | 0.0 | 1.53 | 21.43 | 0.0 | 4.59 | 77.22 | 0.0 | 3.67 | -15.44 | 0.0 | 92.70 | -1.99 | 0.0 | 28.74 | 50.95 | 0.0 | 24.89 | 40.7 | 0.0 | 1.06 | 27.71 | 0.0 | 0.91 | 18.18 | 0.0 | 31.49 | 47.84 | 0.0 | 24.89 | 40.7 | 0.0 | - | - | 0.00 |
20Q2 (3) | 45 | 9.76 | 0.0 | 1.69 | 70.71 | 0.0 | 1.26 | 38.46 | 0.0 | 2.59 | 161.62 | 0.0 | 4.34 | 13.32 | 0.0 | 94.58 | 0.12 | 0.0 | 19.04 | 41.14 | 0.0 | 17.69 | 65.02 | 0.0 | 0.83 | 59.62 | 0.0 | 0.77 | 87.8 | 0.0 | 21.30 | 81.43 | 0.0 | 17.69 | 65.02 | 0.0 | - | - | 0.00 |
20Q1 (2) | 41 | 0.0 | 0.0 | 0.99 | -40.72 | 0.0 | 0.91 | -31.06 | 0.0 | 0.99 | -79.42 | 0.0 | 3.83 | 22.36 | 0.0 | 94.47 | 4.31 | 0.0 | 13.49 | -46.99 | 0.0 | 10.72 | -51.58 | 0.0 | 0.52 | -35.0 | 0.0 | 0.41 | -40.58 | 0.0 | 11.74 | -53.1 | 0.0 | 10.72 | -51.58 | 0.0 | - | - | 0.00 |
19Q4 (1) | 41 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 90.57 | 0.0 | 0.0 | 25.45 | 0.0 | 0.0 | 22.14 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 25.03 | 0.0 | 0.0 | 22.14 | 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 | 1.45 | 40.84 | 11.11 | 12.62 | 2.3 | 3.61 | N/A | - | ||
2024/10 | 1.03 | -9.25 | -10.97 | 11.17 | 1.26 | 3.14 | N/A | - | ||
2024/9 | 1.13 | 15.59 | 14.99 | 10.14 | 2.69 | 3.17 | 0.0 | - | ||
2024/8 | 0.98 | -6.67 | -2.53 | 9.01 | 1.33 | 3.18 | 0.0 | - | ||
2024/7 | 1.05 | -8.23 | 11.63 | 8.03 | 1.83 | 3.22 | 0.0 | - | ||
2024/6 | 1.15 | 12.01 | 16.56 | 6.98 | 0.5 | 3.16 | 0.0 | - | ||
2024/5 | 1.02 | 2.84 | -1.37 | 5.83 | -2.14 | 3.04 | 0.0 | - | ||
2024/4 | 0.99 | -2.62 | -10.25 | 4.81 | -2.31 | 3.51 | 0.0 | - | ||
2024/3 | 1.02 | -31.75 | -7.56 | 3.82 | 0.0 | 3.82 | 0.0 | - | ||
2024/2 | 1.5 | 15.31 | 24.46 | 2.79 | 3.07 | 4.13 | 0.0 | - | ||
2024/1 | 1.3 | -2.97 | -13.96 | 1.3 | -13.96 | 3.94 | 0.0 | - | ||
2023/12 | 1.34 | 2.53 | 8.59 | 13.68 | -13.66 | 3.8 | 0.0 | - | ||
2023/11 | 1.3 | 12.83 | 4.21 | 12.34 | -15.54 | 3.45 | 0.0 | - | ||
2023/10 | 1.16 | 17.21 | -3.15 | 11.03 | -17.39 | 3.15 | 0.0 | - | ||
2023/9 | 0.99 | -2.02 | -25.43 | 9.88 | -18.79 | 2.93 | 0.0 | - | ||
2023/8 | 1.01 | 6.9 | -19.24 | 8.89 | -17.98 | 2.93 | 0.0 | - | ||
2023/7 | 0.94 | -4.18 | -24.23 | 7.88 | -17.82 | 2.96 | 0.0 | - | ||
2023/6 | 0.98 | -5.21 | -22.55 | 6.94 | -16.86 | 3.13 | 0.0 | - | ||
2023/5 | 1.04 | -6.41 | -36.54 | 5.96 | -15.84 | 3.25 | 0.0 | - | ||
2023/4 | 1.11 | 0.3 | -18.81 | 4.92 | -9.64 | 3.42 | 0.0 | - | ||
2023/3 | 1.1 | -8.11 | -8.56 | 3.82 | -6.57 | 3.82 | 0.0 | - | ||
2023/2 | 1.2 | -20.28 | -6.24 | 2.71 | -5.74 | 3.94 | 0.0 | - | ||
2023/1 | 1.51 | 22.46 | -5.34 | 1.51 | -5.34 | 3.99 | 0.0 | - | ||
2022/12 | 1.23 | -1.6 | 1.83 | 15.84 | -6.57 | 3.68 | 0.0 | - | ||
2022/11 | 1.25 | 4.86 | -19.91 | 14.61 | -7.21 | 3.77 | 0.0 | - | ||
2022/10 | 1.19 | -9.75 | 3.91 | 13.36 | -5.81 | 3.76 | 0.0 | - | ||
2022/9 | 1.32 | 6.11 | -4.26 | 12.16 | -6.67 | 3.81 | 0.0 | - | ||
2022/8 | 1.25 | 0.29 | -18.7 | 10.84 | -6.96 | 3.76 | 0.0 | - | ||
2022/7 | 1.24 | -2.06 | -31.11 | 9.6 | -5.18 | 4.15 | 0.0 | - | ||
2022/6 | 1.27 | -22.33 | -31.12 | 8.35 | 0.44 | 4.27 | 0.0 | - | ||
2022/5 | 1.63 | 19.72 | 31.57 | 7.08 | 9.43 | 4.21 | 0.0 | - | ||
2022/4 | 1.36 | 12.96 | 25.53 | 5.45 | 4.17 | 3.86 | 0.0 | - | ||
2022/3 | 1.21 | -5.79 | -1.12 | 4.08 | -1.42 | 4.08 | 0.0 | - | ||
2022/2 | 1.28 | -19.51 | -27.5 | 2.88 | -1.55 | 4.09 | 0.0 | - | ||
2022/1 | 1.59 | 31.75 | 38.26 | 1.59 | 38.26 | 4.37 | 0.0 | - | ||
2021/12 | 1.21 | -22.62 | -19.94 | 16.96 | 9.37 | 3.92 | 0.0 | - | ||
2021/11 | 1.56 | 36.07 | 19.46 | 15.75 | 12.54 | 4.09 | 0.0 | - | ||
2021/10 | 1.15 | -16.85 | 38.06 | 14.18 | 11.82 | 4.06 | 0.0 | - | ||
2021/9 | 1.38 | -9.89 | 16.84 | 13.03 | 9.98 | 4.72 | 0.0 | - | ||
2021/8 | 1.53 | -15.02 | 22.66 | 11.65 | 9.22 | 5.18 | 0.0 | - | ||
2021/7 | 1.8 | -2.07 | 45.28 | 10.12 | 7.44 | 4.89 | 0.0 | - | ||
2021/6 | 1.84 | 48.37 | 44.34 | 8.32 | 1.69 | 4.17 | 0.0 | - | ||
2021/5 | 1.24 | 14.23 | -13.47 | 6.47 | -6.19 | 3.55 | 0.0 | - | ||
2021/4 | 1.09 | -11.02 | -33.57 | 5.23 | -4.28 | 4.08 | 0.0 | - | ||
2021/3 | 1.22 | -30.92 | -22.25 | 4.14 | 8.24 | 4.14 | 0.0 | - | ||
2021/2 | 1.77 | 53.48 | 34.97 | 2.92 | 29.5 | 4.43 | 0.0 | - | ||
2021/1 | 1.15 | -23.71 | 21.91 | 1.15 | 21.91 | 3.97 | 0.0 | - | ||
2020/12 | 1.51 | 15.46 | 24.16 | 15.5 | 35.09 | 3.65 | 0.0 | - | ||
2020/11 | 1.31 | 57.25 | 70.74 | 13.99 | 36.39 | 3.32 | 0.0 | 專案營收增加 | ||
2020/10 | 0.83 | -29.63 | -26.99 | 12.68 | 33.61 | 3.26 | 0.0 | - | ||
2020/9 | 1.18 | -5.4 | -10.09 | 11.85 | 41.88 | 3.67 | 0.0 | - | ||
2020/8 | 1.25 | 0.64 | 12.3 | 10.67 | 51.6 | 3.77 | 0.0 | 新產品上市營收持續注入,所以較去年累計營收大幅成長 | ||
2020/7 | 1.24 | -2.7 | 70.13 | 9.42 | 58.98 | 3.95 | 0.0 | 新產品上市營收持續注入,所以較去年同期及累計營收大幅成長 | ||
2020/6 | 1.28 | -11.06 | 46.55 | 8.18 | 57.42 | 4.35 | 0.0 | 新產品上市營收持續注入,所以較去年累計營收大幅成長。 | ||
2020/5 | 1.44 | -12.3 | 85.83 | 6.9 | 59.61 | 4.64 | 0.0 | 新產品上市營收注入,所以較去年同期營收大幅成長。 | ||
2020/4 | 1.64 | 4.14 | 105.49 | 5.46 | 53.9 | 4.52 | 0.0 | 新產品上市營收持續注入,所以較去年同期營收大幅成長。 | ||
2020/3 | 1.57 | 19.92 | 64.4 | 3.83 | 38.98 | 3.83 | 0.0 | 新產品上市營收持續注入,所以較去年同期營收大幅成長。 | ||
2020/2 | 1.31 | 38.64 | 46.91 | 2.26 | 25.47 | 3.47 | 0.0 | - | ||
2020/1 | 0.95 | -22.3 | 4.35 | 0.95 | 4.35 | 0.0 | N/A | - | ||
2019/12 | 1.22 | 58.77 | 60.53 | 11.47 | 1.22 | 0.0 | N/A | 1、參與資訊月活動收入提增。2、認列授權簽約金。 |
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) | 51 | 6.25 | 4.22 | -36.73 | 3.21 | -30.82 | 13.67 | -13.7 | 94.86 | 2.53 | 15.78 | -21.57 | 15.68 | -23.29 | 2.16 | -32.29 | 2.6 | -34.34 | 2.14 | -33.95 |
2022 (9) | 48 | 0.0 | 6.67 | 11.54 | 4.64 | -15.17 | 15.84 | -6.71 | 92.52 | -2.93 | 20.12 | -1.28 | 20.44 | 19.81 | 3.19 | -7.8 | 3.96 | 14.45 | 3.24 | 11.72 |
2021 (8) | 48 | 4.35 | 5.98 | -3.08 | 5.47 | 6.63 | 16.98 | 9.55 | 95.31 | 0.88 | 20.38 | -5.12 | 17.06 | -6.52 | 3.46 | 3.9 | 3.46 | 0.58 | 2.9 | 2.47 |
2020 (7) | 46 | 12.2 | 6.17 | 28.81 | 5.13 | 53.59 | 15.5 | 35.02 | 94.48 | 4.2 | 21.48 | 12.99 | 18.25 | 5.31 | 3.33 | 52.75 | 3.44 | 43.33 | 2.83 | 42.21 |
2019 (6) | 41 | 0.0 | 4.79 | 4.13 | 3.34 | 9.15 | 11.48 | 1.32 | 90.67 | 3.17 | 19.01 | 2.92 | 17.33 | 3.09 | 2.18 | 4.31 | 2.4 | 0.42 | 1.99 | 4.19 |
2018 (5) | 41 | 10.81 | 4.60 | 0.22 | 3.06 | -3.47 | 11.33 | 14.56 | 87.88 | -2.25 | 18.47 | -8.43 | 16.81 | -2.49 | 2.09 | 5.03 | 2.39 | 18.91 | 1.91 | 12.35 |
2017 (4) | 37 | 8.82 | 4.59 | 16.5 | 3.17 | 47.44 | 9.89 | 29.62 | 89.90 | -2.75 | 20.17 | 7.57 | 17.24 | -1.43 | 1.99 | 39.16 | 2.01 | 23.31 | 1.7 | 26.87 |
2016 (3) | 34 | 0.0 | 3.94 | 0 | 2.15 | 0 | 7.63 | 18.85 | 92.44 | -2.3 | 18.75 | 0 | 17.49 | 0 | 1.43 | 0 | 1.63 | 0 | 1.34 | 0 |
2015 (2) | 34 | 0.0 | -0.83 | 0 | -0.66 | 0 | 6.42 | -12.77 | 94.62 | 4.96 | -4.75 | 0 | -4.86 | 0 | -0.3 | 0 | -0.24 | 0 | -0.28 | 0 |
2014 (1) | 34 | 0.0 | 0.18 | -81.05 | -0.25 | 0 | 7.36 | -7.42 | 90.15 | 0 | 0.65 | 0 | 0.84 | 0 | 0.05 | -90.57 | 0.24 | -61.29 | 0.06 | -81.82 |