- 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) | 221 | 0.45 | 0.45 | 2.98 | 12.03 | -4.49 | 2.92 | 31.53 | 8.55 | 8.47 | 54.56 | 6.01 | 121.67 | 0.0 | -12.29 | 15.42 | 2.94 | 6.93 | 6.94 | 23.93 | 16.44 | 5.38 | 12.08 | 11.16 | 8.44 | 23.94 | 2.06 | 6.58 | 12.29 | -4.36 | 7.03 | 10.19 | 6.03 | 5.38 | 12.08 | 11.16 | -1.51 | 3.18 | 9.30 |
24Q2 (19) | 220 | 0.0 | 0.0 | 2.66 | -5.67 | 1.92 | 2.22 | -12.94 | -3.9 | 5.48 | 94.33 | 12.76 | 121.67 | -3.03 | 0.24 | 14.98 | 1.08 | 5.34 | 5.60 | -7.28 | -1.41 | 4.80 | -2.83 | 2.35 | 6.81 | -10.16 | -1.16 | 5.86 | -5.79 | 1.91 | 6.38 | -1.85 | 2.74 | 4.80 | -2.83 | 2.35 | -7.10 | -5.83 | -18.63 |
24Q1 (18) | 220 | 0.0 | 0.0 | 2.82 | -6.0 | 25.33 | 2.55 | -24.33 | 5.37 | 2.82 | -74.32 | 25.33 | 125.47 | -11.18 | 13.85 | 14.82 | 0.07 | 4.29 | 6.04 | -10.78 | -3.82 | 4.94 | 6.93 | 9.78 | 7.58 | -20.79 | 9.54 | 6.22 | -5.9 | 25.15 | 6.50 | 5.18 | 9.61 | 4.94 | 6.93 | 9.78 | -4.67 | -4.92 | 0.48 |
23Q4 (17) | 220 | 0.0 | 0.46 | 3.00 | -3.85 | 4.9 | 3.37 | 25.28 | 38.68 | 10.98 | 37.42 | 19.35 | 141.27 | 1.84 | 7.06 | 14.81 | 2.7 | 4.59 | 6.77 | 13.59 | 43.43 | 4.62 | -4.55 | -0.43 | 9.57 | 15.72 | 53.61 | 6.61 | -3.92 | 5.76 | 6.18 | -6.79 | 14.66 | 4.62 | -4.55 | -0.43 | 8.06 | 7.84 | 20.87 |
23Q3 (16) | 220 | 0.0 | 0.46 | 3.12 | 19.54 | 20.0 | 2.69 | 16.45 | 31.86 | 7.99 | 64.4 | 25.63 | 138.72 | 14.29 | 8.51 | 14.42 | 1.41 | 2.49 | 5.96 | 4.93 | 28.45 | 4.84 | 3.2 | 15.79 | 8.27 | 20.03 | 39.46 | 6.88 | 19.65 | 20.49 | 6.63 | 6.76 | 18.82 | 4.84 | 3.2 | 15.79 | 12.21 | 17.77 | 5.95 |
23Q2 (15) | 220 | 0.0 | 0.46 | 2.61 | 16.0 | 33.85 | 2.31 | -4.55 | 27.62 | 4.86 | 116.0 | 29.26 | 121.38 | 10.14 | 11.48 | 14.22 | 0.07 | 2.97 | 5.68 | -9.55 | 21.89 | 4.69 | 4.22 | 29.56 | 6.89 | -0.43 | 35.63 | 5.75 | 15.69 | 34.66 | 6.21 | 4.72 | 26.73 | 4.69 | 4.22 | 29.56 | -3.17 | -2.66 | -2.48 |
23Q1 (14) | 220 | 0.46 | 1.85 | 2.25 | -21.33 | 25.0 | 2.42 | -0.41 | 49.38 | 2.25 | -75.54 | 25.0 | 110.21 | -16.48 | 7.0 | 14.21 | 0.35 | 3.42 | 6.28 | 33.05 | 35.93 | 4.50 | -3.02 | 23.63 | 6.92 | 11.08 | 45.38 | 4.97 | -20.48 | 27.44 | 5.93 | 10.02 | 20.28 | 4.50 | -3.02 | 23.63 | -6.63 | -5.66 | 9.36 |
22Q4 (13) | 219 | 0.0 | 5.29 | 2.86 | 10.0 | 27.68 | 2.43 | 19.12 | 27.23 | 9.20 | 44.65 | 6.98 | 131.96 | 3.22 | 37.66 | 14.16 | 0.64 | 1.22 | 4.72 | 1.72 | -20.4 | 4.64 | 11.0 | -1.07 | 6.23 | 5.06 | 9.68 | 6.25 | 9.46 | 34.41 | 5.39 | -3.41 | -15.38 | 4.64 | 11.0 | -1.07 | 10.31 | 21.66 | 15.92 |
22Q3 (12) | 219 | 0.0 | 5.8 | 2.60 | 33.33 | 10.64 | 2.04 | 12.71 | -0.49 | 6.36 | 69.15 | -0.63 | 127.84 | 17.41 | 34.84 | 14.07 | 1.88 | -1.95 | 4.64 | -0.43 | -18.74 | 4.18 | 15.47 | -4.78 | 5.93 | 16.73 | 9.61 | 5.71 | 33.72 | 17.25 | 5.58 | 13.88 | -7.77 | 4.18 | 15.47 | -4.78 | 11.56 | 20.83 | 12.22 |
22Q2 (11) | 219 | 1.39 | 6.31 | 1.95 | 8.33 | 5.41 | 1.81 | 11.73 | 14.56 | 3.76 | 108.89 | -7.16 | 108.88 | 5.71 | 14.03 | 13.81 | 0.51 | 5.42 | 4.66 | 0.87 | -6.05 | 3.62 | -0.55 | -9.27 | 5.08 | 6.72 | 7.4 | 4.27 | 9.49 | 12.07 | 4.90 | -0.61 | -7.2 | 3.62 | -0.55 | -9.27 | 6.58 | -5.66 | -1.72 |
22Q1 (10) | 216 | 3.85 | 4.85 | 1.80 | -19.64 | -18.18 | 1.62 | -15.18 | -26.36 | 1.80 | -79.07 | -18.18 | 103.0 | 7.45 | 7.01 | 13.74 | -1.79 | -2.55 | 4.62 | -22.09 | -27.81 | 3.64 | -22.39 | -23.04 | 4.76 | -16.2 | -22.73 | 3.9 | -16.13 | -14.1 | 4.93 | -22.61 | -18.78 | 3.64 | -22.39 | -23.04 | 4.28 | -12.16 | -11.00 |
21Q4 (9) | 208 | 0.48 | 1.46 | 2.24 | -4.68 | -13.18 | 1.91 | -6.83 | -14.35 | 8.60 | 34.37 | 2.87 | 95.86 | 1.11 | 5.09 | 13.99 | -2.51 | -10.26 | 5.93 | 3.85 | -14.8 | 4.69 | 6.83 | -14.42 | 5.68 | 4.99 | -10.55 | 4.65 | -4.52 | -11.93 | 6.37 | 5.29 | -13.45 | 4.69 | 6.83 | -14.42 | 0.21 | 11.18 | 11.46 |
21Q3 (8) | 207 | 0.49 | 0.98 | 2.35 | 27.03 | -16.07 | 2.05 | 29.75 | -20.23 | 6.40 | 58.02 | 10.34 | 94.81 | -0.7 | -0.74 | 14.35 | 9.54 | -6.51 | 5.71 | 15.12 | -24.97 | 4.39 | 10.03 | -25.34 | 5.41 | 14.38 | -25.58 | 4.87 | 27.82 | -15.16 | 6.05 | 14.58 | -21.33 | 4.39 | 10.03 | -25.34 | -0.75 | 5.56 | 0.79 |
21Q2 (7) | 206 | 0.0 | 0.98 | 1.85 | -15.91 | 7.56 | 1.58 | -28.18 | -5.39 | 4.05 | 84.09 | 35.0 | 95.48 | -0.8 | 20.13 | 13.10 | -7.09 | -6.83 | 4.96 | -22.5 | -20.0 | 3.99 | -15.64 | -1.72 | 4.73 | -23.21 | -4.06 | 3.81 | -16.08 | 8.55 | 5.28 | -13.01 | -11.85 | 3.99 | -15.64 | -1.72 | 2.35 | -15.32 | -14.77 |
21Q1 (6) | 206 | 0.49 | 0.98 | 2.20 | -14.73 | 71.88 | 2.20 | -1.35 | 109.52 | 2.20 | -73.68 | 71.88 | 96.25 | 5.51 | 34.75 | 14.10 | -9.56 | -3.89 | 6.40 | -8.05 | 6.67 | 4.73 | -13.69 | 37.1 | 6.16 | -2.99 | 43.93 | 4.54 | -14.02 | 73.95 | 6.07 | -17.53 | -5.01 | 4.73 | -13.69 | 37.1 | 0.50 | -11.29 | -7.29 |
20Q4 (5) | 205 | 0.0 | 6.77 | 2.58 | -7.86 | 82.98 | 2.23 | -13.23 | 50.68 | 8.36 | 44.14 | 22.04 | 91.22 | -4.5 | 18.05 | 15.59 | 1.56 | 9.94 | 6.96 | -8.54 | 45.3 | 5.48 | -6.8 | 67.58 | 6.35 | -12.65 | 71.62 | 5.28 | -8.01 | 95.56 | 7.36 | -4.29 | 82.18 | 5.48 | -6.8 | 67.58 | - | - | 0.00 |
20Q3 (4) | 205 | 0.49 | 0.0 | 2.80 | 62.79 | 0.0 | 2.57 | 53.89 | 0.0 | 5.80 | 93.33 | 0.0 | 95.52 | 20.18 | 0.0 | 15.35 | 9.17 | 0.0 | 7.61 | 22.74 | 0.0 | 5.88 | 44.83 | 0.0 | 7.27 | 47.46 | 0.0 | 5.74 | 63.53 | 0.0 | 7.69 | 28.38 | 0.0 | 5.88 | 44.83 | 0.0 | - | - | 0.00 |
20Q2 (3) | 204 | 0.0 | 0.0 | 1.72 | 34.37 | 0.0 | 1.67 | 59.05 | 0.0 | 3.00 | 134.38 | 0.0 | 79.48 | 11.27 | 0.0 | 14.06 | -4.16 | 0.0 | 6.20 | 3.33 | 0.0 | 4.06 | 17.68 | 0.0 | 4.93 | 15.19 | 0.0 | 3.51 | 34.48 | 0.0 | 5.99 | -6.26 | 0.0 | 4.06 | 17.68 | 0.0 | - | - | 0.00 |
20Q1 (2) | 204 | 6.25 | 0.0 | 1.28 | -9.22 | 0.0 | 1.05 | -29.05 | 0.0 | 1.28 | -81.31 | 0.0 | 71.43 | -7.56 | 0.0 | 14.67 | 3.46 | 0.0 | 6.00 | 25.26 | 0.0 | 3.45 | 5.5 | 0.0 | 4.28 | 15.68 | 0.0 | 2.61 | -3.33 | 0.0 | 6.39 | 58.17 | 0.0 | 3.45 | 5.5 | 0.0 | - | - | 0.00 |
19Q4 (1) | 192 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 | 77.27 | 0.0 | 0.0 | 14.18 | 0.0 | 0.0 | 4.79 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 3.27 | 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 | 40.61 | 1.07 | -14.07 | 449.59 | -3.4 | 121.39 | N/A | - | ||
2024/10 | 40.18 | -1.05 | -16.06 | 408.98 | -2.19 | 120.95 | N/A | - | ||
2024/9 | 40.61 | 1.1 | -16.32 | 368.8 | -0.4 | 121.67 | 1.03 | - | ||
2024/8 | 40.16 | -1.79 | -11.77 | 328.2 | 1.99 | 121.54 | 1.03 | - | ||
2024/7 | 40.9 | 1.03 | -8.43 | 288.03 | 4.26 | 122.0 | 1.03 | - | ||
2024/6 | 40.48 | -0.35 | -4.14 | 247.14 | 6.71 | 121.67 | 1.07 | - | ||
2024/5 | 40.62 | 0.13 | -1.03 | 206.66 | 9.13 | 121.56 | 1.07 | - | ||
2024/4 | 40.57 | 0.49 | 6.45 | 166.04 | 11.94 | 121.1 | 1.07 | - | ||
2024/3 | 40.37 | 0.49 | 6.95 | 125.47 | 13.84 | 125.47 | 1.24 | - | ||
2024/2 | 40.17 | -10.59 | 14.0 | 85.1 | 17.43 | 131.24 | 1.19 | - | ||
2024/1 | 44.93 | -2.62 | 20.66 | 44.93 | 20.66 | 138.33 | 1.13 | - | ||
2023/12 | 46.14 | -2.36 | 9.84 | 511.58 | 8.45 | 141.27 | 0.88 | - | ||
2023/11 | 47.26 | -1.27 | 5.8 | 465.44 | 8.32 | 143.66 | 0.86 | - | ||
2023/10 | 47.87 | -1.34 | 5.7 | 418.18 | 8.61 | 141.92 | 0.87 | - | ||
2023/9 | 48.53 | 6.59 | 7.3 | 370.31 | 9.0 | 138.72 | 1.04 | - | ||
2023/8 | 45.52 | 1.92 | 11.63 | 321.78 | 9.26 | 132.42 | 1.09 | - | ||
2023/7 | 44.67 | 5.76 | 6.76 | 276.26 | 8.88 | 127.94 | 1.12 | - | ||
2023/6 | 42.23 | 2.88 | 6.21 | 231.59 | 9.3 | 121.38 | 1.11 | - | ||
2023/5 | 41.04 | 7.7 | -3.36 | 189.36 | 10.01 | 116.9 | 1.16 | - | ||
2023/4 | 38.11 | 0.96 | 43.0 | 148.32 | 14.4 | 111.08 | 1.22 | - | ||
2023/3 | 37.74 | 7.12 | 4.13 | 110.21 | 7.0 | 110.21 | 1.42 | - | ||
2023/2 | 35.23 | -5.37 | 7.28 | 72.47 | 8.56 | 114.48 | 1.37 | - | ||
2023/1 | 37.24 | -11.36 | 9.79 | 37.24 | 9.79 | 123.91 | 1.26 | - | ||
2022/12 | 42.01 | -5.95 | 36.39 | 471.68 | 23.34 | 131.96 | 1.1 | - | ||
2022/11 | 44.67 | -1.36 | 40.73 | 429.67 | 22.2 | 135.18 | 1.08 | - | ||
2022/10 | 45.29 | 0.14 | 35.92 | 385.0 | 20.36 | 131.29 | 1.11 | - | ||
2022/9 | 45.22 | 10.89 | 34.61 | 339.72 | 18.55 | 127.84 | 1.13 | - | ||
2022/8 | 40.78 | -2.52 | 31.48 | 294.49 | 16.42 | 122.37 | 1.18 | - | ||
2022/7 | 41.84 | 5.21 | 38.5 | 253.71 | 14.31 | 124.07 | 1.16 | - | ||
2022/6 | 39.76 | -6.38 | 24.82 | 211.88 | 10.5 | 108.88 | 1.11 | - | ||
2022/5 | 42.47 | 59.38 | 37.71 | 172.12 | 7.65 | 105.36 | 1.14 | - | ||
2022/4 | 26.65 | -26.47 | -18.72 | 129.64 | 0.47 | 95.73 | 1.26 | - | ||
2022/3 | 36.24 | 10.36 | 6.54 | 103.0 | 7.01 | 103.0 | 1.32 | - | ||
2022/2 | 32.84 | -3.16 | 10.41 | 66.75 | 7.26 | 97.55 | 1.4 | - | ||
2022/1 | 33.91 | 10.11 | 4.37 | 33.91 | 4.37 | 96.45 | 1.41 | - | ||
2021/12 | 30.8 | -2.96 | 13.07 | 382.4 | 13.25 | 95.86 | 1.3 | - | ||
2021/11 | 31.74 | -4.73 | 3.05 | 351.6 | 13.26 | 98.65 | 1.27 | - | ||
2021/10 | 33.32 | -0.82 | 0.39 | 319.86 | 14.39 | 97.92 | 1.28 | - | ||
2021/9 | 33.59 | 8.32 | 2.4 | 286.54 | 16.27 | 94.81 | 1.37 | - | ||
2021/8 | 31.01 | 2.67 | 0.78 | 252.95 | 18.4 | 93.07 | 1.4 | - | ||
2021/7 | 30.21 | -5.17 | -5.43 | 221.94 | 21.37 | 92.9 | 1.4 | - | ||
2021/6 | 31.85 | 3.28 | 21.58 | 191.73 | 27.04 | 95.48 | 1.1 | - | ||
2021/5 | 30.84 | -5.93 | 25.89 | 159.88 | 28.19 | 97.65 | 1.08 | - | ||
2021/4 | 32.79 | -3.6 | 13.89 | 129.04 | 28.75 | 96.55 | 1.09 | - | ||
2021/3 | 34.02 | 14.37 | 36.31 | 96.25 | 34.74 | 96.25 | 1.02 | - | ||
2021/2 | 29.74 | -8.46 | 49.35 | 62.23 | 33.9 | 89.47 | 1.09 | - | ||
2021/1 | 32.49 | 19.28 | 22.31 | 32.49 | 22.31 | 90.53 | 1.08 | - | ||
2020/12 | 27.24 | -11.55 | 9.86 | 337.65 | 2.63 | 91.22 | 0.88 | - | ||
2020/11 | 30.8 | -7.19 | 15.16 | 310.42 | 2.04 | 96.79 | 0.83 | - | ||
2020/10 | 33.19 | 1.15 | 28.91 | 279.62 | 0.78 | 96.76 | 0.83 | - | ||
2020/9 | 32.81 | 6.61 | 45.62 | 246.43 | -2.09 | 95.52 | 0.81 | - | ||
2020/8 | 30.77 | -3.66 | 26.07 | 213.63 | -6.78 | 88.91 | 0.87 | - | ||
2020/7 | 31.94 | 21.91 | 5.97 | 182.86 | -10.7 | 82.64 | 0.93 | - | ||
2020/6 | 26.2 | 6.94 | -9.82 | 150.91 | -13.58 | 79.48 | 0.96 | - | ||
2020/5 | 24.5 | -14.9 | -8.84 | 124.72 | -14.33 | 78.24 | 0.98 | - | ||
2020/4 | 28.79 | 15.36 | 0.65 | 100.22 | -15.57 | 73.66 | 1.04 | - | ||
2020/3 | 24.95 | 25.31 | -10.25 | 71.43 | -20.72 | 71.43 | 1.15 | - | ||
2020/2 | 19.91 | -25.03 | -25.23 | 46.48 | -25.39 | 71.27 | 1.15 | - | ||
2020/1 | 26.56 | 7.14 | -25.51 | 26.56 | -25.51 | 0.0 | N/A | - | ||
2019/12 | 24.79 | -7.29 | -4.92 | 328.98 | 23.57 | 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) | 220 | 0.46 | 10.83 | 20.6 | 10.79 | 36.58 | 511.58 | 8.46 | 14.44 | 3.44 | 6.19 | 32.83 | 4.67 | 15.02 | 31.64 | 43.82 | 32.0 | 29.76 | 24.21 | 20.27 |
2022 (9) | 219 | 5.29 | 8.98 | 11.41 | 7.90 | 1.8 | 471.68 | 23.35 | 13.96 | 0.58 | 4.66 | -18.96 | 4.06 | -8.76 | 22.0 | 0.05 | 24.66 | 8.49 | 20.13 | 12.58 |
2021 (8) | 208 | 1.46 | 8.06 | 3.73 | 7.76 | 3.33 | 382.4 | 13.25 | 13.88 | -7.28 | 5.75 | -14.94 | 4.45 | -7.87 | 21.99 | -3.68 | 22.73 | -2.78 | 17.88 | 4.32 |
2020 (7) | 205 | 6.77 | 7.77 | 19.35 | 7.51 | 24.13 | 337.65 | 2.64 | 14.97 | 13.15 | 6.76 | 28.76 | 4.83 | 17.23 | 22.83 | 32.12 | 23.38 | 37.29 | 17.14 | 30.54 |
2019 (6) | 192 | 1.59 | 6.51 | 42.76 | 6.05 | 84.45 | 328.98 | 23.58 | 13.23 | 11.55 | 5.25 | 43.84 | 4.12 | 24.47 | 17.28 | 77.96 | 17.03 | 52.33 | 13.13 | 50.57 |
2018 (5) | 189 | 0.0 | 4.56 | 43.4 | 3.28 | -1.8 | 266.21 | 32.38 | 11.86 | -14.86 | 3.65 | -20.13 | 3.31 | 2.48 | 9.71 | 5.66 | 11.18 | 42.06 | 8.72 | 43.66 |
2017 (4) | 189 | 0.0 | 3.18 | -54.96 | 3.34 | -49.16 | 201.1 | -15.89 | 13.93 | -13.85 | 4.57 | -39.07 | 3.23 | -43.73 | 9.19 | -48.77 | 7.87 | -53.65 | 6.07 | -55.27 |
2016 (3) | 189 | 0.53 | 7.06 | 135.33 | 6.57 | 277.59 | 239.1 | 19.7 | 16.17 | 35.88 | 7.50 | 179.85 | 5.74 | 97.93 | 17.94 | 234.7 | 16.98 | 134.21 | 13.57 | 136.41 |
2015 (2) | 188 | 16.77 | 3.00 | -28.4 | 1.74 | -27.8 | 199.75 | 14.61 | 11.90 | -24.25 | 2.68 | -42.74 | 2.90 | -35.56 | 5.36 | -34.23 | 7.25 | -25.56 | 5.74 | -17.05 |
2014 (1) | 161 | 13.38 | 4.19 | 2.7 | 2.41 | 33.15 | 174.28 | 2.43 | 15.71 | 0 | 4.68 | 0 | 4.50 | 0 | 8.15 | 31.03 | 9.74 | 19.95 | 6.92 | 17.09 |