- 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) | 30 | 0.0 | 0.0 | 0.54 | -26.03 | 25.58 | -0.27 | -172.97 | 32.5 | 1.78 | 44.72 | 60.36 | 4.37 | 5.05 | 7.9 | 39.57 | -6.28 | -2.85 | 16.88 | -12.04 | -11.85 | 17.56 | 3.97 | -11.22 | 0.74 | -7.5 | -5.13 | 0.16 | -27.27 | 23.08 | 22.32 | 2.72 | -11.74 | 17.56 | 3.97 | -11.22 | 2.76 | 9.98 | 127.80 |
24Q2 (19) | 30 | 0.0 | 0.0 | 0.73 | 46.0 | 128.12 | 0.37 | 428.57 | 285.0 | 1.23 | 146.0 | 80.88 | 4.16 | 0.48 | 6.94 | 42.22 | 2.28 | 2.78 | 19.19 | 3.23 | -3.57 | 16.89 | 0.6 | -6.89 | 0.8 | 3.9 | 3.9 | 0.22 | 46.67 | 120.0 | 21.73 | -0.14 | -9.35 | 16.89 | 0.6 | -6.89 | -1.73 | 12.06 | 279.50 |
24Q1 (18) | 30 | 0.0 | 0.0 | 0.50 | -21.88 | 38.89 | 0.07 | 130.43 | 200.0 | 0.50 | -71.43 | 38.89 | 4.14 | -3.94 | 3.76 | 41.28 | -2.62 | 0.88 | 18.59 | -6.77 | -7.51 | 16.79 | -17.82 | -3.62 | 0.77 | -10.47 | -3.75 | 0.15 | -21.05 | 36.36 | 21.76 | -16.11 | -6.37 | 16.79 | -17.82 | -3.62 | 1.24 | 13.48 | 86.47 |
23Q4 (17) | 30 | 0.0 | 0.0 | 0.64 | 48.84 | 36.17 | -0.23 | 42.5 | 0 | 1.75 | 57.66 | -35.42 | 4.31 | 6.42 | 0.94 | 42.39 | 4.08 | -0.73 | 19.94 | 4.13 | -12.35 | 20.43 | 3.29 | 3.18 | 0.86 | 10.26 | -11.34 | 0.19 | 46.15 | 35.71 | 25.94 | 2.57 | -0.23 | 20.43 | 3.29 | 3.18 | 5.27 | 41.61 | -28.75 |
23Q3 (16) | 30 | 0.0 | 0.0 | 0.43 | 34.37 | 16.22 | -0.40 | -100.0 | -335.29 | 1.11 | 63.24 | -50.67 | 4.05 | 4.11 | -1.22 | 40.73 | -0.85 | -4.61 | 19.15 | -3.77 | -11.75 | 19.78 | 9.04 | 10.69 | 0.78 | 1.3 | -12.36 | 0.13 | 30.0 | 18.18 | 25.29 | 5.51 | 8.87 | 19.78 | 9.04 | 10.69 | 0.80 | 11.63 | -142.86 |
23Q2 (15) | 30 | 0.0 | 0.0 | 0.32 | -11.11 | -76.12 | -0.20 | -185.71 | -117.7 | 0.68 | 88.89 | -63.83 | 3.89 | -2.51 | -9.74 | 41.08 | 0.39 | -12.71 | 19.90 | -1.0 | -26.38 | 18.14 | 4.13 | -23.14 | 0.77 | -3.75 | -34.19 | 0.1 | -9.09 | -75.0 | 23.97 | 3.14 | -15.45 | 18.14 | 4.13 | -23.14 | -4.54 | -17.25 | -92.86 |
23Q1 (14) | 30 | 0.0 | 0.0 | 0.36 | -23.4 | -33.33 | -0.07 | 0 | -125.93 | 0.36 | -86.72 | -33.33 | 3.99 | -6.56 | -0.75 | 40.92 | -4.17 | -3.29 | 20.10 | -11.65 | 2.87 | 17.42 | -12.02 | 4.62 | 0.8 | -17.53 | 1.27 | 0.11 | -21.43 | -31.25 | 23.24 | -10.62 | 8.55 | 17.42 | -12.02 | 4.62 | -1.20 | 1.82 | -50.00 |
22Q4 (13) | 30 | 0.0 | 0.0 | 0.47 | 27.03 | -16.07 | 0.00 | -100.0 | -100.0 | 2.71 | 20.44 | 11.98 | 4.27 | 4.15 | 4.15 | 42.70 | 0.0 | 2.37 | 22.75 | 4.84 | 11.9 | 19.80 | 10.8 | 22.45 | 0.97 | 8.99 | 16.87 | 0.14 | 27.27 | -17.65 | 26.00 | 11.92 | 21.38 | 19.80 | 10.8 | 22.45 | -0.36 | -22.68 | -92.48 |
22Q3 (12) | 30 | 0.0 | 0.0 | 0.37 | -72.39 | -47.89 | 0.17 | -84.96 | -67.92 | 2.25 | 19.68 | 21.62 | 4.1 | -4.87 | -2.84 | 42.70 | -9.26 | 1.67 | 21.70 | -19.72 | -4.66 | 17.87 | -24.28 | -4.08 | 0.89 | -23.93 | -7.29 | 0.11 | -72.5 | -47.62 | 23.23 | -18.06 | -2.93 | 17.87 | -24.28 | -4.08 | 1.17 | 37.88 | 116.78 |
22Q2 (11) | 30 | 0.0 | 0.0 | 1.34 | 148.15 | 112.7 | 1.13 | 318.52 | 113.21 | 1.88 | 248.15 | 63.48 | 4.31 | 7.21 | 9.67 | 47.06 | 11.23 | 12.48 | 27.03 | 38.33 | 15.61 | 23.60 | 41.74 | 26.0 | 1.17 | 48.1 | 27.17 | 0.4 | 150.0 | 110.53 | 28.35 | 32.41 | 17.15 | 23.60 | 41.74 | 26.0 | 2.63 | 72.29 | 140.66 |
22Q1 (10) | 30 | 0.0 | 0.0 | 0.54 | -3.57 | 3.85 | 0.27 | -37.21 | -27.03 | 0.54 | -77.69 | 3.85 | 4.02 | -1.95 | 14.86 | 42.31 | 1.44 | 2.84 | 19.54 | -3.89 | -3.08 | 16.65 | 2.97 | -0.3 | 0.79 | -4.82 | 12.86 | 0.16 | -5.88 | 0.0 | 21.41 | -0.05 | -0.7 | 16.65 | 2.97 | -0.3 | -2.40 | -12.35 | -28.04 |
21Q4 (9) | 30 | 0.0 | 0.0 | 0.56 | -21.13 | 47.37 | 0.43 | -18.87 | 152.94 | 2.42 | 30.81 | 62.42 | 4.1 | -2.84 | 27.73 | 41.71 | -0.69 | 7.42 | 20.33 | -10.68 | 32.96 | 16.17 | -13.2 | 23.62 | 0.83 | -13.54 | 69.39 | 0.17 | -19.05 | 54.55 | 21.42 | -10.49 | 23.74 | 16.17 | -13.2 | 23.62 | 2.27 | -4.21 | -9.44 |
21Q3 (8) | 30 | 0.0 | 0.0 | 0.71 | 12.7 | 69.05 | 0.53 | 0.0 | 1866.67 | 1.85 | 60.87 | 66.67 | 4.22 | 7.38 | 29.45 | 42.00 | 0.38 | 1.2 | 22.76 | -2.65 | 80.63 | 18.63 | -0.53 | 40.71 | 0.96 | 4.35 | 134.15 | 0.21 | 10.53 | 61.54 | 23.93 | -1.12 | 41.1 | 18.63 | -0.53 | 40.71 | 9.83 | 16.92 | 21.62 |
21Q2 (7) | 30 | 0.0 | 0.0 | 0.63 | 21.15 | 65.79 | 0.53 | 43.24 | 130.43 | 1.15 | 121.15 | 66.67 | 3.93 | 12.29 | 28.01 | 41.84 | 1.7 | 11.19 | 23.38 | 15.97 | 56.91 | 18.73 | 12.16 | 43.09 | 0.92 | 31.43 | 100.0 | 0.19 | 18.75 | 72.73 | 24.20 | 12.24 | 48.1 | 18.73 | 12.16 | 43.09 | 10.66 | 29.00 | 80.45 |
21Q1 (6) | 30 | 0.0 | 0.0 | 0.52 | 36.84 | 67.74 | 0.37 | 117.65 | 60.87 | 0.52 | -65.1 | 67.74 | 3.5 | 9.03 | 17.45 | 41.14 | 5.95 | 11.16 | 20.16 | 31.85 | 43.69 | 16.70 | 27.68 | 45.98 | 0.7 | 42.86 | 66.67 | 0.16 | 45.45 | 77.78 | 21.56 | 24.55 | 46.07 | 16.70 | 27.68 | 45.98 | 3.75 | 13.66 | 392.16 |
20Q4 (5) | 30 | 0.0 | 0.0 | 0.38 | -9.52 | 40.74 | 0.17 | 666.67 | 0.0 | 1.49 | 34.23 | 1141.67 | 3.21 | -1.53 | 10.69 | 38.83 | -6.43 | 9.69 | 15.29 | 21.35 | 52.44 | 13.08 | -1.21 | 58.16 | 0.49 | 19.51 | 68.97 | 0.11 | -15.38 | 37.5 | 17.31 | 2.06 | 55.95 | 13.08 | -1.21 | 58.16 | - | - | 0.00 |
20Q3 (4) | 30 | 0.0 | 0.0 | 0.42 | 10.53 | 0.0 | -0.03 | -113.04 | 0.0 | 1.11 | 60.87 | 0.0 | 3.26 | 6.19 | 0.0 | 41.50 | 10.28 | 0.0 | 12.60 | -15.44 | 0.0 | 13.24 | 1.15 | 0.0 | 0.41 | -10.87 | 0.0 | 0.13 | 18.18 | 0.0 | 16.96 | 3.79 | 0.0 | 13.24 | 1.15 | 0.0 | - | - | 0.00 |
20Q2 (3) | 30 | 0.0 | 0.0 | 0.38 | 22.58 | 0.0 | 0.23 | 0.0 | 0.0 | 0.69 | 122.58 | 0.0 | 3.07 | 3.02 | 0.0 | 37.63 | 1.68 | 0.0 | 14.90 | 6.2 | 0.0 | 13.09 | 14.42 | 0.0 | 0.46 | 9.52 | 0.0 | 0.11 | 22.22 | 0.0 | 16.34 | 10.7 | 0.0 | 13.09 | 14.42 | 0.0 | - | - | 0.00 |
20Q1 (2) | 30 | 0.0 | 0.0 | 0.31 | 14.81 | 0.0 | 0.23 | 35.29 | 0.0 | 0.31 | 158.33 | 0.0 | 2.98 | 2.76 | 0.0 | 37.01 | 4.55 | 0.0 | 14.03 | 39.88 | 0.0 | 11.44 | 38.33 | 0.0 | 0.42 | 44.83 | 0.0 | 0.09 | 12.5 | 0.0 | 14.76 | 32.97 | 0.0 | 11.44 | 38.33 | 0.0 | - | - | 0.00 |
19Q4 (1) | 30 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 35.40 | 0.0 | 0.0 | 10.03 | 0.0 | 0.0 | 8.27 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 11.10 | 0.0 | 0.0 | 8.27 | 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 | 1.48 | 2.56 | 1.71 | 15.6 | 5.69 | 4.4 | N/A | - | ||
2024/10 | 1.44 | -2.22 | 5.38 | 14.12 | 6.13 | 4.32 | N/A | - | ||
2024/9 | 1.48 | 5.69 | 5.97 | 12.67 | 6.22 | 4.37 | 0.0 | - | ||
2024/8 | 1.4 | -6.71 | 3.03 | 11.19 | 6.25 | 4.23 | 0.0 | - | ||
2024/7 | 1.5 | 12.47 | 15.1 | 9.8 | 6.73 | 4.26 | 0.0 | - | ||
2024/6 | 1.33 | -6.83 | 5.7 | 8.3 | 5.34 | 4.16 | 0.0 | - | ||
2024/5 | 1.43 | 2.54 | 0.54 | 6.96 | 5.27 | 4.21 | 0.0 | - | ||
2024/4 | 1.39 | 0.69 | 15.97 | 5.53 | 6.57 | 3.99 | 0.0 | - | ||
2024/3 | 1.39 | 14.25 | -8.95 | 4.14 | 3.73 | 4.14 | 0.0 | - | ||
2024/2 | 1.21 | -21.42 | 4.35 | 2.76 | 11.55 | 4.24 | 0.0 | - | ||
2024/1 | 1.54 | 3.79 | 17.95 | 1.54 | 17.95 | 4.49 | 0.0 | - | ||
2023/12 | 1.49 | 2.03 | 1.5 | 16.24 | -2.72 | 4.31 | 0.0 | - | ||
2023/11 | 1.46 | 6.27 | 0.69 | 14.76 | -3.13 | 4.22 | 0.0 | - | ||
2023/10 | 1.37 | -1.68 | 1.13 | 13.3 | -3.53 | 4.12 | 0.0 | - | ||
2023/9 | 1.39 | 2.76 | -1.33 | 11.93 | -4.04 | 4.05 | 0.0 | - | ||
2023/8 | 1.36 | 4.21 | -5.16 | 10.54 | -4.39 | 3.92 | 0.0 | - | ||
2023/7 | 1.3 | 3.29 | 3.48 | 9.18 | -4.27 | 3.98 | 0.0 | - | ||
2023/6 | 1.26 | -11.38 | -21.15 | 7.88 | -5.44 | 3.89 | 0.0 | - | ||
2023/5 | 1.42 | 18.28 | 0.82 | 6.62 | -1.71 | 4.15 | 0.0 | - | ||
2023/4 | 1.2 | -20.95 | -7.59 | 5.19 | -2.38 | 3.89 | 0.0 | - | ||
2023/3 | 1.52 | 30.94 | 4.38 | 3.99 | -0.7 | 3.99 | 0.0 | - | ||
2023/2 | 1.16 | -11.17 | 1.37 | 2.47 | -3.59 | 3.93 | 0.0 | - | ||
2023/1 | 1.31 | -10.68 | -7.62 | 1.31 | -7.62 | 4.22 | 0.0 | - | ||
2022/12 | 1.46 | 1.22 | 4.32 | 16.7 | 6.0 | 4.27 | 0.0 | - | ||
2022/11 | 1.45 | 6.73 | -1.5 | 15.23 | 6.16 | 4.22 | 0.0 | - | ||
2022/10 | 1.36 | -4.08 | 10.24 | 13.79 | 7.04 | 4.2 | 0.0 | - | ||
2022/9 | 1.41 | -1.22 | 4.48 | 12.43 | 6.7 | 4.1 | 0.0 | - | ||
2022/8 | 1.43 | 13.72 | 1.38 | 11.02 | 6.99 | 4.29 | 0.0 | - | ||
2022/7 | 1.26 | -21.3 | -13.67 | 9.59 | 7.88 | 4.27 | 0.0 | - | ||
2022/6 | 1.6 | 13.31 | 10.09 | 8.33 | 12.11 | 4.31 | 0.0 | - | ||
2022/5 | 1.41 | 8.4 | 4.45 | 6.73 | 12.6 | 4.17 | 0.0 | - | ||
2022/4 | 1.3 | -10.69 | 15.07 | 5.32 | 14.98 | 3.9 | 0.0 | - | ||
2022/3 | 1.46 | 27.16 | 15.91 | 4.02 | 14.96 | 4.02 | 0.0 | - | ||
2022/2 | 1.15 | -19.06 | 10.1 | 2.56 | 14.42 | 3.97 | 0.0 | - | ||
2022/1 | 1.42 | 0.86 | 18.18 | 1.42 | 18.18 | 4.29 | 0.0 | - | ||
2021/12 | 1.4 | -4.43 | 30.95 | 15.75 | 30.95 | 4.1 | 0.0 | - | ||
2021/11 | 1.47 | 19.46 | 29.77 | 14.35 | 30.95 | 4.05 | 0.0 | - | ||
2021/10 | 1.23 | -9.1 | 21.8 | 12.88 | 31.09 | 3.99 | 0.0 | - | ||
2021/9 | 1.35 | -4.15 | 17.74 | 11.65 | 32.15 | 4.22 | 0.0 | - | ||
2021/8 | 1.41 | -3.17 | 31.2 | 10.3 | 34.31 | 4.32 | 0.0 | - | ||
2021/7 | 1.46 | 0.37 | 41.39 | 8.89 | 34.82 | 4.26 | 0.0 | - | ||
2021/6 | 1.45 | 7.5 | 45.65 | 7.43 | 33.6 | 3.93 | 0.0 | - | ||
2021/5 | 1.35 | 19.42 | 46.31 | 5.98 | 30.97 | 3.74 | 0.0 | - | ||
2021/4 | 1.13 | -10.04 | 23.8 | 4.63 | 27.08 | 3.43 | 0.0 | - | ||
2021/3 | 1.26 | 20.78 | 28.78 | 3.5 | 28.17 | 3.5 | 0.0 | - | ||
2021/2 | 1.04 | -13.11 | 24.45 | 2.24 | 27.84 | 3.31 | 0.0 | - | ||
2021/1 | 1.2 | 11.76 | 30.94 | 1.2 | 30.94 | 3.4 | 0.0 | - | ||
2020/12 | 1.07 | -5.29 | 16.59 | 12.03 | 23.85 | 3.21 | 0.0 | - | ||
2020/11 | 1.13 | 12.12 | 31.67 | 10.96 | 24.61 | 3.29 | 0.0 | - | ||
2020/10 | 1.01 | -12.13 | 13.81 | 9.83 | 23.85 | 3.23 | 0.0 | - | ||
2020/9 | 1.15 | 6.8 | 35.39 | 8.82 | 25.11 | 3.26 | 0.0 | - | ||
2020/8 | 1.08 | 4.34 | 24.79 | 7.67 | 12.31 | 3.1 | 0.0 | - | ||
2020/7 | 1.03 | 3.4 | 12.17 | 6.59 | 10.51 | 2.95 | 0.0 | - | ||
2020/6 | 1.0 | 7.99 | 23.84 | 5.56 | 10.21 | 2.83 | 0.0 | - | ||
2020/5 | 0.92 | 1.04 | 2.29 | 4.56 | 7.62 | 2.81 | 0.0 | - | ||
2020/4 | 0.91 | -6.42 | 2.83 | 3.64 | 9.06 | 2.73 | 0.0 | - | ||
2020/3 | 0.98 | 16.73 | 16.1 | 2.73 | 11.32 | 2.73 | 0.0 | - | ||
2020/2 | 0.84 | -8.59 | 15.9 | 1.75 | 8.82 | 2.67 | 0.0 | - | ||
2020/1 | 0.91 | -0.47 | 3.07 | 0.91 | 3.07 | 0.0 | N/A | - | ||
2019/12 | 0.92 | 6.95 | 33.43 | 9.71 | 25.77 | 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) | 30 | 0.0 | 1.75 | -35.42 | -0.87 | 0 | 16.24 | -2.75 | 41.30 | -5.56 | 19.77 | -13.37 | 18.98 | -2.92 | 3.21 | -15.75 | 4.0 | -3.38 | 0.53 | -35.37 |
2022 (9) | 30 | 0.0 | 2.71 | 11.98 | 1.63 | -10.93 | 16.7 | 6.03 | 43.73 | 4.89 | 22.82 | 5.16 | 19.55 | 11.14 | 3.81 | 11.4 | 4.14 | 15.32 | 0.82 | 12.33 |
2021 (8) | 30 | 0.0 | 2.42 | 62.42 | 1.83 | 205.0 | 15.75 | 30.92 | 41.69 | 3.32 | 21.70 | 46.92 | 17.59 | 32.75 | 3.42 | 92.13 | 3.59 | 75.12 | 0.73 | 62.22 |
2020 (7) | 30 | 0.0 | 1.49 | 1141.67 | 0.60 | 0 | 12.03 | 23.89 | 40.35 | 2.78 | 14.77 | 45.23 | 13.25 | 87.41 | 1.78 | 79.8 | 2.05 | 99.03 | 0.45 | 1025.0 |
2019 (6) | 30 | 0.0 | 0.12 | 0 | 0.00 | 0 | 9.71 | 37.73 | 39.26 | 20.54 | 10.17 | 0 | 7.07 | 0 | 0.99 | 0 | 1.03 | 0 | 0.04 | 0 |
2018 (5) | 30 | 0.0 | -3.29 | 0 | -3.07 | 0 | 7.05 | -16.27 | 32.57 | 13.76 | -18.24 | 0 | -19.36 | 0 | -1.28 | 0 | -1.36 | 0 | -0.99 | 0 |
2017 (4) | 30 | 0.0 | -4.38 | 0 | -4.60 | 0 | 8.42 | -8.87 | 28.63 | 1.09 | -26.49 | 0 | -25.67 | 0 | -2.23 | 0 | -2.17 | 0 | -1.32 | 0 |
2016 (3) | 30 | 0.0 | -8.63 | 0 | -5.03 | 0 | 9.24 | 18.46 | 28.32 | -15.31 | -28.37 | 0 | -40.36 | 0 | -2.62 | 0 | -3.71 | 0 | -2.59 | 0 |
2015 (2) | 30 | 0.0 | -3.61 | 0 | -3.60 | 0 | 7.8 | 112.53 | 33.44 | 73.26 | -12.65 | 0 | -13.22 | 0 | -0.99 | 0 | -1.0 | 0 | -1.09 | 0 |
2014 (1) | 30 | 0.0 | -12.70 | 0 | -8.57 | 0 | 3.67 | 2.51 | 19.30 | 0 | -72.60 | 0 | -112.72 | 0 | -2.66 | 0 | -3.91 | 0 | -3.82 | 0 |