- 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) | 47 | 0.0 | 0.0 | 3.08 | -36.49 | -37.01 | 3.53 | -13.69 | -21.73 | 11.32 | 37.38 | -30.38 | 22.28 | 7.68 | 5.69 | 31.04 | -7.2 | -10.8 | 9.84 | -22.94 | -30.41 | 6.53 | -40.85 | -38.74 | 2.19 | -17.05 | -27.96 | 1.46 | -35.96 | -36.52 | 8.95 | -38.4 | -40.25 | 6.53 | -40.85 | -38.74 | 9.02 | 3.29 | 10.43 |
24Q2 (19) | 47 | 0.0 | 0.0 | 4.85 | 43.07 | -30.81 | 4.09 | 34.54 | -27.22 | 8.24 | 143.07 | -27.59 | 20.69 | 10.35 | -5.74 | 33.45 | 6.09 | -5.48 | 12.77 | 19.57 | -27.15 | 11.04 | 29.58 | -26.1 | 2.64 | 32.0 | -31.43 | 2.28 | 42.5 | -30.49 | 14.53 | 25.47 | -28.95 | 11.04 | 29.58 | -26.1 | -1.04 | 19.69 | 6.14 |
24Q1 (18) | 47 | 0.0 | 9.3 | 3.39 | -3.69 | -29.52 | 3.04 | -22.25 | -30.59 | 3.39 | -82.84 | -29.52 | 18.75 | -12.42 | -1.73 | 31.53 | 0.57 | -3.84 | 10.68 | -1.93 | -27.35 | 8.52 | 7.3 | -20.45 | 2.0 | -12.28 | -28.57 | 1.6 | -3.03 | -21.57 | 11.58 | 15.8 | -20.58 | 8.52 | 7.3 | -20.45 | -5.42 | -15.86 | -17.77 |
23Q4 (17) | 47 | 0.0 | 11.9 | 3.52 | -28.02 | -43.68 | 3.91 | -13.3 | -36.42 | 19.76 | 21.53 | -12.99 | 21.41 | 1.57 | -1.88 | 31.35 | -9.91 | -10.68 | 10.89 | -22.98 | -39.03 | 7.94 | -25.52 | -34.76 | 2.28 | -25.0 | -41.54 | 1.65 | -28.26 | -37.97 | 10.00 | -33.24 | -40.44 | 7.94 | -25.52 | -34.76 | -1.19 | -29.13 | -16.52 |
23Q3 (16) | 47 | 0.0 | 11.9 | 4.89 | -30.24 | -15.25 | 4.51 | -19.75 | -0.44 | 16.26 | 42.88 | -1.22 | 21.08 | -3.96 | 6.46 | 34.80 | -1.67 | 5.01 | 14.14 | -19.34 | -11.46 | 10.66 | -28.65 | -13.96 | 3.04 | -21.04 | -3.8 | 2.3 | -29.88 | -6.12 | 14.98 | -26.75 | -14.74 | 10.66 | -28.65 | -13.96 | 5.54 | 7.75 | 4.28 |
23Q2 (15) | 47 | 9.3 | 11.9 | 7.01 | 45.74 | -0.14 | 5.62 | 28.31 | 13.31 | 11.38 | 136.59 | 6.45 | 21.95 | 15.04 | 7.49 | 35.39 | 7.93 | 3.18 | 17.53 | 19.25 | 3.24 | 14.94 | 39.5 | 2.26 | 3.85 | 37.5 | 10.95 | 3.28 | 60.78 | 10.07 | 20.45 | 40.26 | 1.44 | 14.94 | 39.5 | 2.26 | 1.24 | 11.35 | -0.24 |
23Q1 (14) | 43 | 2.38 | 2.38 | 4.81 | -23.04 | 31.42 | 4.38 | -28.78 | 46.98 | 4.81 | -78.82 | 31.42 | 19.08 | -12.56 | 8.29 | 32.79 | -6.58 | 10.11 | 14.70 | -17.69 | 26.29 | 10.71 | -12.0 | 21.29 | 2.8 | -28.21 | 36.59 | 2.04 | -23.31 | 30.77 | 14.58 | -13.16 | 16.08 | 10.71 | -12.0 | 21.29 | -1.18 | -7.36 | 3.49 |
22Q4 (13) | 42 | 0.0 | 0.0 | 6.25 | 8.32 | 43.68 | 6.15 | 35.76 | 56.09 | 22.71 | 37.97 | 22.96 | 21.82 | 10.2 | 20.49 | 35.10 | 5.91 | 7.31 | 17.86 | 11.83 | 26.58 | 12.17 | -1.78 | 19.31 | 3.9 | 23.42 | 52.94 | 2.66 | 8.57 | 43.78 | 16.79 | -4.44 | 18.99 | 12.17 | -1.78 | 19.31 | 3.58 | -4.74 | 13.54 |
22Q3 (12) | 42 | 0.0 | 0.0 | 5.77 | -17.81 | 15.86 | 4.53 | -8.67 | 5.84 | 16.46 | 53.98 | 16.57 | 19.8 | -3.04 | 11.42 | 33.14 | -3.38 | 1.75 | 15.97 | -5.95 | 2.37 | 12.39 | -15.2 | 4.03 | 3.16 | -8.93 | 14.08 | 2.45 | -17.79 | 15.57 | 17.57 | -12.85 | 8.46 | 12.39 | -15.2 | 4.03 | 6.43 | 36.99 | 28.88 |
22Q2 (11) | 42 | 0.0 | 0.0 | 7.02 | 91.8 | 40.12 | 4.96 | 66.44 | 20.68 | 10.69 | 192.08 | 16.96 | 20.42 | 15.89 | 17.63 | 34.30 | 15.18 | 2.91 | 16.98 | 45.88 | 5.79 | 14.61 | 65.46 | 19.27 | 3.47 | 69.27 | 24.37 | 2.98 | 91.03 | 39.91 | 20.16 | 60.51 | 17.01 | 14.61 | 65.46 | 19.27 | 6.59 | 37.97 | 21.03 |
22Q1 (10) | 42 | 0.0 | 0.0 | 3.66 | -15.86 | -11.38 | 2.98 | -24.37 | -19.02 | 3.66 | -80.18 | -11.38 | 17.62 | -2.71 | 15.54 | 29.78 | -8.96 | -13.61 | 11.64 | -17.51 | -25.67 | 8.83 | -13.43 | -23.22 | 2.05 | -19.61 | -14.23 | 1.56 | -15.68 | -10.86 | 12.56 | -10.99 | -20.36 | 8.83 | -13.43 | -23.22 | -0.40 | -14.25 | -16.16 |
21Q4 (9) | 42 | 0.0 | 0.0 | 4.35 | -12.65 | -27.5 | 3.94 | -7.94 | -21.2 | 18.47 | 30.81 | 9.68 | 18.11 | 1.91 | 8.77 | 32.71 | 0.43 | -9.47 | 14.11 | -9.55 | -21.26 | 10.20 | -14.36 | -33.38 | 2.55 | -7.94 | -14.43 | 1.85 | -12.74 | -27.45 | 14.11 | -12.9 | -26.09 | 10.20 | -14.36 | -33.38 | 2.13 | -6.62 | -1.90 |
21Q3 (8) | 42 | 0.0 | 0.0 | 4.98 | -0.6 | 10.42 | 4.28 | 4.14 | 1.18 | 14.12 | 54.49 | 30.26 | 17.77 | 2.36 | 21.88 | 32.57 | -2.28 | -10.82 | 15.60 | -2.8 | -15.4 | 11.91 | -2.78 | -9.36 | 2.77 | -0.72 | 2.97 | 2.12 | -0.47 | 10.42 | 16.20 | -5.98 | -9.8 | 11.91 | -2.78 | -9.36 | 8.10 | 10.35 | 7.91 |
21Q2 (7) | 42 | 0.0 | -2.33 | 5.01 | 21.31 | 52.74 | 4.11 | 11.68 | 53.36 | 9.14 | 121.31 | 44.39 | 17.36 | 13.84 | 36.48 | 33.33 | -3.31 | -1.3 | 16.05 | 2.49 | 14.72 | 12.25 | 6.52 | 11.77 | 2.79 | 16.74 | 56.74 | 2.13 | 21.71 | 53.24 | 17.23 | 9.26 | 15.02 | 12.25 | 6.52 | 11.77 | 2.71 | -4.93 | -7.36 |
21Q1 (6) | 42 | 0.0 | 0.0 | 4.13 | -31.17 | 35.86 | 3.68 | -26.4 | 35.29 | 4.13 | -75.48 | 35.86 | 15.25 | -8.41 | 18.31 | 34.47 | -4.59 | -3.26 | 15.66 | -12.61 | 17.22 | 11.50 | -24.89 | 14.66 | 2.39 | -19.8 | 38.95 | 1.75 | -31.37 | 35.66 | 15.77 | -17.39 | 17.34 | 11.50 | -24.89 | 14.66 | 2.89 | 0.93 | -4.10 |
20Q4 (5) | 42 | 0.0 | 0.0 | 6.00 | 33.04 | 21.95 | 5.00 | 18.2 | 10.38 | 16.84 | 55.35 | -6.08 | 16.65 | 14.2 | 4.65 | 36.13 | -1.07 | -2.8 | 17.92 | -2.82 | 2.34 | 15.31 | 16.51 | 16.69 | 2.98 | 10.78 | 6.81 | 2.55 | 32.81 | 22.01 | 19.09 | 6.29 | 10.73 | 15.31 | 16.51 | 16.69 | - | - | 0.00 |
20Q3 (4) | 42 | -2.33 | 0.0 | 4.51 | 37.5 | 0.0 | 4.23 | 57.84 | 0.0 | 10.84 | 71.25 | 0.0 | 14.58 | 14.62 | 0.0 | 36.52 | 8.14 | 0.0 | 18.44 | 31.81 | 0.0 | 13.14 | 19.89 | 0.0 | 2.69 | 51.12 | 0.0 | 1.92 | 38.13 | 0.0 | 17.96 | 19.89 | 0.0 | 13.14 | 19.89 | 0.0 | - | - | 0.00 |
20Q2 (3) | 43 | 2.38 | 0.0 | 3.28 | 7.89 | 0.0 | 2.68 | -1.47 | 0.0 | 6.33 | 108.22 | 0.0 | 12.72 | -1.32 | 0.0 | 33.77 | -5.22 | 0.0 | 13.99 | 4.72 | 0.0 | 10.96 | 9.27 | 0.0 | 1.78 | 3.49 | 0.0 | 1.39 | 7.75 | 0.0 | 14.98 | 11.46 | 0.0 | 10.96 | 9.27 | 0.0 | - | - | 0.00 |
20Q1 (2) | 42 | 0.0 | 0.0 | 3.04 | -38.21 | 0.0 | 2.72 | -39.96 | 0.0 | 3.04 | -83.05 | 0.0 | 12.89 | -18.98 | 0.0 | 35.63 | -4.14 | 0.0 | 13.36 | -23.7 | 0.0 | 10.03 | -23.55 | 0.0 | 1.72 | -38.35 | 0.0 | 1.29 | -38.28 | 0.0 | 13.44 | -22.04 | 0.0 | 10.03 | -23.55 | 0.0 | - | - | 0.00 |
19Q4 (1) | 42 | 0.0 | 0.0 | 4.92 | 0.0 | 0.0 | 4.53 | 0.0 | 0.0 | 17.93 | 0.0 | 0.0 | 15.91 | 0.0 | 0.0 | 37.17 | 0.0 | 0.0 | 17.51 | 0.0 | 0.0 | 13.12 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 17.24 | 0.0 | 0.0 | 13.12 | 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 | 7.65 | 7.6 | 6.12 | 69.38 | 0.1 | 22.43 | N/A | - | ||
2024/9 | 7.11 | -7.32 | -0.93 | 61.74 | -0.59 | 22.29 | 0.75 | - | ||
2024/8 | 7.67 | 2.11 | 2.43 | 54.63 | -0.55 | 21.71 | 0.77 | - | ||
2024/7 | 7.51 | 15.07 | 15.23 | 46.96 | -1.02 | 21.13 | 0.79 | - | ||
2024/6 | 6.53 | -7.93 | -20.72 | 39.45 | -3.61 | 20.69 | 0.79 | - | ||
2024/5 | 7.09 | 0.21 | -0.54 | 32.92 | 0.69 | 20.29 | 0.8 | - | ||
2024/4 | 7.07 | 15.46 | 9.11 | 25.83 | 1.04 | 19.08 | 0.85 | - | ||
2024/3 | 6.13 | 4.21 | -12.34 | 18.76 | -1.7 | 18.76 | 0.84 | - | ||
2024/2 | 5.88 | -12.9 | -0.22 | 12.63 | 4.45 | 19.21 | 0.82 | - | ||
2024/1 | 6.75 | 2.54 | 8.9 | 6.75 | 8.9 | 20.96 | 0.75 | - | ||
2023/12 | 6.58 | -13.7 | -7.24 | 83.52 | 4.8 | 21.42 | 0.7 | - | ||
2023/11 | 7.63 | 5.83 | 6.92 | 76.94 | 5.98 | 22.01 | 0.68 | - | ||
2023/10 | 7.21 | 0.44 | -5.43 | 69.31 | 5.88 | 21.87 | 0.68 | - | ||
2023/9 | 7.18 | -4.16 | 10.14 | 62.11 | 7.37 | 21.18 | 0.82 | - | ||
2023/8 | 7.49 | 14.87 | 12.16 | 54.93 | 7.01 | 22.24 | 0.78 | - | ||
2023/7 | 6.52 | -20.83 | -1.39 | 47.44 | 6.24 | 21.88 | 0.79 | - | ||
2023/6 | 8.23 | 15.5 | 14.41 | 40.93 | 7.57 | 21.85 | 0.75 | - | ||
2023/5 | 7.13 | 9.94 | 5.93 | 32.69 | 5.98 | 20.6 | 0.8 | - | ||
2023/4 | 6.48 | -7.24 | -0.21 | 25.56 | 5.99 | 19.37 | 0.85 | - | ||
2023/3 | 6.99 | 18.62 | 2.45 | 19.08 | 8.28 | 19.08 | 0.88 | - | ||
2023/2 | 5.89 | -4.93 | 14.46 | 12.09 | 11.96 | 19.19 | 0.88 | - | ||
2023/1 | 6.2 | -12.65 | 9.69 | 6.2 | 9.69 | 20.43 | 0.82 | - | ||
2022/12 | 7.1 | -0.52 | 5.04 | 79.7 | 16.48 | 21.85 | 0.74 | - | ||
2022/11 | 7.13 | -6.39 | 24.99 | 72.6 | 17.73 | 21.27 | 0.76 | - | ||
2022/10 | 7.62 | 16.99 | 36.71 | 65.46 | 16.99 | 20.81 | 0.78 | - | ||
2022/9 | 6.51 | -2.41 | -0.6 | 57.84 | 14.81 | 19.8 | 0.89 | - | ||
2022/8 | 6.68 | 0.98 | 19.58 | 51.33 | 17.11 | 20.48 | 0.86 | - | ||
2022/7 | 6.61 | -8.14 | 18.53 | 44.65 | 16.75 | 20.54 | 0.85 | - | ||
2022/6 | 7.2 | 6.94 | 25.56 | 38.04 | 16.45 | 20.42 | 0.75 | - | ||
2022/5 | 6.73 | 3.55 | 19.19 | 30.85 | 14.51 | 20.05 | 0.77 | - | ||
2022/4 | 6.5 | -4.75 | 7.62 | 24.12 | 13.27 | 18.47 | 0.83 | - | ||
2022/3 | 6.82 | 32.51 | 13.01 | 17.62 | 15.51 | 17.62 | 0.79 | - | ||
2022/2 | 5.15 | -8.89 | 21.52 | 10.8 | 17.15 | 17.55 | 0.8 | - | ||
2022/1 | 5.65 | -16.35 | 13.43 | 5.65 | 13.43 | 18.11 | 0.77 | - | ||
2021/12 | 6.76 | 18.36 | 8.03 | 68.42 | 20.28 | 18.04 | 0.64 | - | ||
2021/11 | 5.71 | 2.37 | 11.0 | 61.66 | 21.79 | 17.84 | 0.65 | - | ||
2021/10 | 5.57 | -14.94 | 5.23 | 55.96 | 23.01 | 17.71 | 0.65 | - | ||
2021/9 | 6.55 | 17.41 | 27.14 | 50.38 | 25.35 | 17.71 | 0.63 | - | ||
2021/8 | 5.58 | 0.09 | 16.02 | 43.83 | 25.09 | 16.89 | 0.66 | - | ||
2021/7 | 5.58 | -2.68 | 20.81 | 38.24 | 26.53 | 16.95 | 0.66 | - | ||
2021/6 | 5.73 | 1.51 | 32.09 | 32.67 | 27.56 | 17.41 | 0.59 | - | ||
2021/5 | 5.65 | -6.48 | 54.96 | 26.94 | 26.64 | 17.72 | 0.58 | 去年受到疫情而封城的影響,對出貨衝擊較大,今年因各地陸續解封,疫情影響較小,使得5月營收較去年同期增加超過50%。 | ||
2021/4 | 6.04 | 0.0 | 27.41 | 21.29 | 20.79 | 16.31 | 0.63 | - | ||
2021/3 | 6.04 | 42.5 | 24.7 | 15.25 | 18.35 | 15.25 | 0.6 | - | ||
2021/2 | 4.24 | -14.95 | 9.68 | 9.22 | 14.53 | 15.47 | 0.59 | - | ||
2021/1 | 4.98 | -20.34 | 19.01 | 4.98 | 19.01 | 16.38 | 0.56 | - | ||
2020/12 | 6.25 | 21.62 | 19.1 | 56.88 | -2.87 | 16.69 | 0.47 | - | ||
2020/11 | 5.14 | -2.94 | -3.42 | 50.63 | -5.04 | 15.59 | 0.5 | - | ||
2020/10 | 5.3 | 2.76 | -0.63 | 45.49 | -5.22 | 15.26 | 0.51 | - | ||
2020/9 | 5.15 | 7.14 | 3.09 | 40.19 | -5.79 | 14.58 | 0.58 | - | ||
2020/8 | 4.81 | 4.22 | -2.09 | 35.03 | -6.97 | 13.77 | 0.61 | - | ||
2020/7 | 4.62 | 6.39 | -5.15 | 30.22 | -7.71 | 12.6 | 0.67 | - | ||
2020/6 | 4.34 | 19.08 | -10.42 | 25.61 | -8.15 | 12.72 | 0.75 | - | ||
2020/5 | 3.64 | -23.11 | -30.42 | 21.27 | -7.68 | 13.22 | 0.73 | - | ||
2020/4 | 4.74 | -2.11 | -3.18 | 17.63 | -0.99 | 13.44 | 0.71 | - | ||
2020/3 | 4.84 | 25.33 | -13.61 | 12.89 | -0.16 | 12.89 | 0.74 | - | ||
2020/2 | 3.86 | -7.72 | -2.07 | 8.05 | 10.15 | 13.3 | 0.72 | - | ||
2020/1 | 4.19 | -20.27 | 24.5 | 4.19 | 24.5 | 14.76 | 0.64 | - | ||
2019/12 | 5.25 | -1.38 | 48.03 | 58.57 | 49.22 | 0.0 | N/A | - | ||
2019/11 | 5.32 | -0.13 | 54.21 | 53.32 | 49.34 | 0.0 | N/A | 新增合併美國子公司Diversified Labeling Solutions Inc.(DLS)營收所致 |
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) | 47 | 11.9 | 19.50 | -13.14 | 18.45 | -0.91 | 83.52 | 4.83 | 33.61 | 1.14 | 14.33 | -9.25 | 11.10 | -8.34 | 11.97 | -4.85 | 12.57 | -6.68 | 9.27 | -3.94 |
2022 (9) | 42 | 0.0 | 22.45 | 22.54 | 18.62 | 16.52 | 79.67 | 16.32 | 33.23 | 0.03 | 15.79 | 3.0 | 12.11 | 5.76 | 12.58 | 19.81 | 13.47 | 24.38 | 9.65 | 23.09 |
2021 (8) | 42 | 0.0 | 18.32 | 9.44 | 15.98 | 9.0 | 68.49 | 20.5 | 33.22 | -6.66 | 15.33 | -5.02 | 11.45 | -9.05 | 10.5 | 14.5 | 10.83 | 14.85 | 7.84 | 9.65 |
2020 (7) | 42 | 0.0 | 16.74 | -5.96 | 14.66 | -7.86 | 56.84 | -2.95 | 35.59 | -5.32 | 16.14 | -4.1 | 12.59 | -3.08 | 9.17 | -7.0 | 9.43 | -5.51 | 7.15 | -6.04 |
2019 (6) | 42 | 7.69 | 17.80 | 7.94 | 15.91 | 17.42 | 58.57 | 49.22 | 37.59 | -18.65 | 16.83 | -24.09 | 12.99 | -25.9 | 9.86 | 13.33 | 9.98 | 8.24 | 7.61 | 10.61 |
2018 (5) | 39 | 0.0 | 16.49 | 10.52 | 13.55 | 3.36 | 39.25 | 5.91 | 46.21 | 2.33 | 22.17 | 6.64 | 17.53 | 5.16 | 8.7 | 12.84 | 9.22 | 19.28 | 6.88 | 11.33 |
2017 (4) | 39 | 0.0 | 14.92 | 12.26 | 13.11 | 16.95 | 37.06 | 7.83 | 45.16 | -0.48 | 20.79 | 3.33 | 16.67 | 5.11 | 7.71 | 11.42 | 7.73 | 9.03 | 6.18 | 13.39 |
2016 (3) | 39 | 2.63 | 13.29 | -11.64 | 11.21 | -3.11 | 34.37 | 29.26 | 45.38 | -2.85 | 20.12 | -27.18 | 15.86 | -26.91 | 6.92 | -5.85 | 7.09 | -7.68 | 5.45 | -5.55 |
2015 (2) | 38 | 11.76 | 15.04 | 3.65 | 11.57 | 13.54 | 26.59 | 8.93 | 46.71 | 5.42 | 27.63 | 5.9 | 21.70 | 4.73 | 7.35 | 15.38 | 7.68 | 15.66 | 5.77 | 14.03 |
2014 (1) | 34 | 0.0 | 14.51 | 13.01 | 10.19 | 17.4 | 24.41 | 16.02 | 44.31 | 0 | 26.09 | 0 | 20.72 | 0 | 6.37 | 16.24 | 6.64 | 13.5 | 5.06 | 13.71 |