- 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) | 164 | 5.13 | 5.13 | 1.06 | -25.35 | -10.17 | 0.52 | 0.0 | 44.44 | 3.54 | 35.63 | -1.39 | 20.59 | -4.68 | 1.93 | 21.35 | 9.26 | 7.18 | 9.14 | 13.82 | 18.09 | 10.88 | -10.6 | -1.63 | 1.88 | 8.67 | 20.51 | 1.74 | -20.91 | -4.92 | 13.48 | -5.54 | -2.88 | 10.88 | -10.6 | -1.63 | 0.55 | -3.01 | 5.32 |
24Q2 (19) | 156 | 0.0 | 5.41 | 1.42 | 19.33 | 21.37 | 0.52 | 10.64 | 15.56 | 2.61 | 119.33 | 3.16 | 21.6 | 5.78 | 6.82 | 19.54 | -2.64 | -5.01 | 8.03 | -0.99 | -9.47 | 12.17 | 9.74 | 12.27 | 1.73 | 4.22 | -3.35 | 2.2 | 18.92 | 27.17 | 14.27 | 6.41 | 3.86 | 12.17 | 9.74 | 12.27 | -0.38 | 8.84 | -5.52 |
24Q1 (18) | 156 | 0.0 | 5.41 | 1.19 | -1.65 | -12.5 | 0.47 | -21.67 | 4.44 | 1.19 | -75.21 | -12.5 | 20.42 | -6.54 | 1.79 | 20.07 | -1.81 | -0.55 | 8.11 | -8.88 | -5.81 | 11.09 | 3.84 | -9.91 | 1.66 | -14.43 | -4.05 | 1.85 | -1.6 | -8.42 | 13.41 | 3.07 | -10.78 | 11.09 | 3.84 | -9.91 | 0.81 | 0.45 | 22.50 |
23Q4 (17) | 156 | 0.0 | 5.41 | 1.21 | 2.54 | 14.15 | 0.60 | 66.67 | 5.26 | 4.80 | 33.7 | 6.67 | 21.85 | 8.17 | 11.31 | 20.44 | 2.61 | -1.73 | 8.90 | 14.99 | 8.14 | 10.68 | -3.44 | 12.54 | 1.94 | 24.36 | 19.75 | 1.88 | 2.73 | 18.99 | 13.01 | -6.27 | 13.13 | 10.68 | -3.44 | 12.54 | 4.04 | 1.70 | 23.34 |
23Q3 (16) | 156 | 5.41 | 5.41 | 1.18 | 0.85 | -13.24 | 0.36 | -20.0 | -2.7 | 3.59 | 41.9 | 4.36 | 20.2 | -0.1 | 9.72 | 19.92 | -3.16 | 0.45 | 7.74 | -12.74 | 4.45 | 11.06 | 2.03 | -11.16 | 1.56 | -12.85 | 14.71 | 1.83 | 5.78 | -9.41 | 13.88 | 1.02 | -8.08 | 11.06 | 2.03 | -11.16 | 0.35 | -6.56 | -10.00 |
23Q2 (15) | 148 | 0.0 | 4.96 | 1.17 | -13.97 | 18.18 | 0.45 | 0.0 | 4.65 | 2.53 | 86.03 | 16.06 | 20.22 | 0.8 | 20.79 | 20.57 | 1.93 | -3.88 | 8.87 | 3.02 | 3.38 | 10.84 | -11.94 | 7.11 | 1.79 | 3.47 | 24.31 | 1.73 | -14.36 | 23.57 | 13.74 | -8.58 | 8.36 | 10.84 | -11.94 | 7.11 | 1.50 | 7.17 | -10.53 |
23Q1 (14) | 148 | 0.0 | 4.96 | 1.36 | 28.3 | 14.29 | 0.45 | -21.05 | -13.46 | 1.36 | -69.78 | 14.29 | 20.06 | 2.19 | 17.45 | 20.18 | -2.98 | -9.83 | 8.61 | 4.62 | -10.87 | 12.31 | 29.72 | 4.86 | 1.73 | 6.79 | 4.85 | 2.02 | 27.85 | 20.24 | 15.03 | 30.7 | 3.73 | 12.31 | 29.72 | 4.86 | 4.41 | 3.12 | 16.50 |
22Q4 (13) | 148 | 0.0 | 4.96 | 1.06 | -22.06 | -13.11 | 0.57 | 54.05 | 54.05 | 4.50 | 30.81 | 4.65 | 19.63 | 6.63 | 9.79 | 20.80 | 4.89 | 0.73 | 8.23 | 11.07 | -1.08 | 9.49 | -23.78 | -20.25 | 1.62 | 19.12 | 8.72 | 1.58 | -21.78 | -8.14 | 11.50 | -23.84 | -21.12 | 9.49 | -23.78 | -20.25 | 8.30 | 7.65 | 20.05 |
22Q3 (12) | 148 | 4.96 | 4.96 | 1.36 | 37.37 | 14.29 | 0.37 | -13.95 | -17.78 | 3.44 | 57.8 | 11.69 | 18.41 | 9.98 | 16.81 | 19.83 | -7.34 | -3.97 | 7.41 | -13.64 | -14.43 | 12.45 | 23.02 | 2.89 | 1.36 | -5.56 | -0.73 | 2.02 | 44.29 | 20.24 | 15.10 | 19.09 | 3.35 | 12.45 | 23.02 | 2.89 | 4.00 | 10.28 | -15.63 |
22Q2 (11) | 141 | 0.0 | 0.0 | 0.99 | -16.81 | 2.06 | 0.43 | -17.31 | -33.85 | 2.18 | 83.19 | 15.34 | 16.74 | -1.99 | 5.95 | 21.40 | -4.38 | 1.09 | 8.58 | -11.18 | -10.44 | 10.12 | -13.8 | 2.02 | 1.44 | -12.73 | -4.64 | 1.4 | -16.67 | 2.94 | 12.68 | -12.49 | 10.55 | 10.12 | -13.8 | 2.02 | -3.23 | -9.63 | 11.62 |
22Q1 (10) | 141 | 0.0 | 0.0 | 1.19 | -2.46 | 27.96 | 0.52 | 40.54 | -3.7 | 1.19 | -72.33 | 27.96 | 17.08 | -4.47 | 4.85 | 22.38 | 8.38 | 5.72 | 9.66 | 16.11 | -0.62 | 11.74 | -1.34 | 17.99 | 1.65 | 10.74 | 4.43 | 1.68 | -2.33 | 28.24 | 14.49 | -0.62 | 17.14 | 11.74 | -1.34 | 17.99 | 4.49 | 0.03 | 11.38 |
21Q4 (9) | 141 | 0.0 | 0.0 | 1.22 | 2.52 | 20.79 | 0.37 | -17.78 | -22.92 | 4.30 | 39.61 | 5.91 | 17.88 | 13.45 | 7.07 | 20.65 | 0.0 | 1.87 | 8.32 | -3.93 | 2.84 | 11.90 | -1.65 | 21.68 | 1.49 | 8.76 | 10.37 | 1.72 | 2.38 | 21.13 | 14.58 | -0.21 | 22.42 | 11.90 | -1.65 | 21.68 | 6.60 | 12.60 | -24.27 |
21Q3 (8) | 141 | 0.0 | 0.71 | 1.19 | 22.68 | 14.42 | 0.45 | -30.77 | 50.0 | 3.08 | 62.96 | 0.65 | 15.76 | -0.25 | -6.52 | 20.65 | -2.46 | 13.52 | 8.66 | -9.6 | 38.34 | 12.10 | 21.98 | 24.61 | 1.37 | -9.27 | 29.25 | 1.68 | 23.53 | 15.07 | 14.61 | 27.38 | 21.75 | 12.10 | 21.98 | 24.61 | -1.63 | 13.49 | -5.20 |
21Q2 (7) | 141 | 0.0 | 0.71 | 0.97 | 4.3 | -6.73 | 0.65 | 20.37 | 75.68 | 1.89 | 103.23 | -6.9 | 15.8 | -3.01 | -0.38 | 21.17 | 0.0 | 8.79 | 9.58 | -1.44 | 14.32 | 9.92 | -0.3 | -9.98 | 1.51 | -4.43 | 13.53 | 1.36 | 3.82 | -6.85 | 11.47 | -7.28 | -16.46 | 9.92 | -0.3 | -9.98 | -2.73 | -1.81 | 16.44 |
21Q1 (6) | 141 | 0.0 | 1.44 | 0.93 | -7.92 | -6.06 | 0.54 | 12.5 | 5.88 | 0.93 | -77.09 | -6.06 | 16.29 | -2.46 | -6.06 | 21.17 | 4.44 | 4.08 | 9.72 | 20.15 | 8.48 | 9.95 | 1.74 | 3.11 | 1.58 | 17.04 | 1.94 | 1.31 | -7.75 | -5.07 | 12.37 | 3.86 | 1.98 | 9.95 | 1.74 | 3.11 | -1.71 | -5.40 | 36.25 |
20Q4 (5) | 141 | 0.71 | 10.16 | 1.01 | -2.88 | 12.22 | 0.48 | 60.0 | 60.0 | 4.06 | 32.68 | 1.0 | 16.7 | -0.95 | -2.0 | 20.27 | 11.43 | 11.19 | 8.09 | 29.23 | 37.59 | 9.78 | 0.72 | 17.41 | 1.35 | 27.36 | 35.0 | 1.42 | -2.74 | 23.48 | 11.91 | -0.75 | 21.9 | 9.78 | 0.72 | 17.41 | - | - | 0.00 |
20Q3 (4) | 140 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.30 | -18.92 | 0.0 | 3.06 | 50.74 | 0.0 | 16.86 | 6.31 | 0.0 | 18.19 | -6.53 | 0.0 | 6.26 | -25.3 | 0.0 | 9.71 | -11.89 | 0.0 | 1.06 | -20.3 | 0.0 | 1.46 | 0.0 | 0.0 | 12.00 | -12.6 | 0.0 | 9.71 | -11.89 | 0.0 | - | - | 0.00 |
20Q2 (3) | 140 | 0.72 | 0.0 | 1.04 | 5.05 | 0.0 | 0.37 | -27.45 | 0.0 | 2.03 | 105.05 | 0.0 | 15.86 | -8.54 | 0.0 | 19.46 | -4.33 | 0.0 | 8.38 | -6.47 | 0.0 | 11.02 | 14.2 | 0.0 | 1.33 | -14.19 | 0.0 | 1.46 | 5.8 | 0.0 | 13.73 | 13.19 | 0.0 | 11.02 | 14.2 | 0.0 | - | - | 0.00 |
20Q1 (2) | 139 | 8.59 | 0.0 | 0.99 | 10.0 | 0.0 | 0.51 | 70.0 | 0.0 | 0.99 | -75.37 | 0.0 | 17.34 | 1.76 | 0.0 | 20.34 | 11.57 | 0.0 | 8.96 | 52.38 | 0.0 | 9.65 | 15.85 | 0.0 | 1.55 | 55.0 | 0.0 | 1.38 | 20.0 | 0.0 | 12.13 | 24.16 | 0.0 | 9.65 | 15.85 | 0.0 | - | - | 0.00 |
19Q4 (1) | 128 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | 17.04 | 0.0 | 0.0 | 18.23 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 | 8.33 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 9.77 | 0.0 | 0.0 | 8.33 | 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 | 7.45 | -2.28 | -4.08 | 77.69 | 3.51 | 22.49 | N/A | - | ||
2024/10 | 7.63 | 2.9 | 12.18 | 70.24 | 4.39 | 21.73 | N/A | - | ||
2024/9 | 7.41 | 10.76 | 5.13 | 62.61 | 3.51 | 20.59 | 0.63 | - | ||
2024/8 | 6.69 | 3.11 | -3.75 | 55.2 | 3.3 | 20.44 | 0.64 | - | ||
2024/7 | 6.49 | -10.59 | 5.0 | 48.51 | 4.35 | 21.12 | 0.62 | - | ||
2024/6 | 7.26 | -1.5 | 11.07 | 42.02 | 4.25 | 21.6 | 0.53 | - | ||
2024/5 | 7.37 | 5.76 | 8.63 | 34.76 | 2.93 | 21.33 | 0.54 | - | ||
2024/4 | 6.97 | -0.34 | 2.65 | 27.39 | 1.5 | 19.71 | 0.58 | - | ||
2024/3 | 6.99 | 21.53 | -4.86 | 20.42 | 1.11 | 20.42 | 0.66 | - | ||
2024/2 | 5.75 | -25.04 | -4.86 | 13.43 | 4.54 | 20.7 | 0.65 | - | ||
2024/1 | 7.68 | 5.57 | 12.91 | 7.68 | 12.91 | 22.72 | 0.59 | - | ||
2023/12 | 7.27 | -6.44 | 7.62 | 82.33 | 14.55 | 21.84 | 0.57 | - | ||
2023/11 | 7.77 | 14.28 | 18.82 | 75.05 | 15.27 | 21.62 | 0.58 | - | ||
2023/10 | 6.8 | -3.55 | 7.33 | 67.28 | 14.87 | 20.8 | 0.6 | - | ||
2023/9 | 7.05 | 1.39 | 9.57 | 60.48 | 15.78 | 20.18 | 0.63 | - | ||
2023/8 | 6.95 | 12.5 | 9.55 | 53.43 | 16.66 | 19.67 | 0.65 | - | ||
2023/7 | 6.18 | -5.43 | 9.77 | 46.48 | 17.8 | 19.5 | 0.65 | - | ||
2023/6 | 6.54 | -3.66 | 25.69 | 40.3 | 19.14 | 20.11 | 0.56 | - | ||
2023/5 | 6.78 | -0.05 | 18.78 | 33.77 | 17.95 | 20.92 | 0.54 | - | ||
2023/4 | 6.79 | -7.64 | 16.35 | 26.98 | 17.74 | 20.18 | 0.56 | - | ||
2023/3 | 7.35 | 21.52 | 30.38 | 20.19 | 18.21 | 20.19 | 0.56 | - | ||
2023/2 | 6.05 | -11.03 | 20.47 | 12.85 | 12.22 | 19.6 | 0.57 | - | ||
2023/1 | 6.8 | 0.63 | 5.78 | 6.8 | 5.78 | 20.09 | 0.56 | - | ||
2022/12 | 6.75 | 3.28 | 11.18 | 71.87 | 9.32 | 19.63 | 0.59 | - | ||
2022/11 | 6.54 | 3.23 | 9.2 | 65.11 | 9.13 | 19.31 | 0.6 | - | ||
2022/10 | 6.33 | -1.53 | 9.19 | 58.57 | 9.12 | 19.12 | 0.61 | - | ||
2022/9 | 6.43 | 1.37 | 16.67 | 52.24 | 9.11 | 18.41 | 0.56 | - | ||
2022/8 | 6.35 | 12.73 | 17.56 | 45.8 | 8.13 | 17.18 | 0.6 | - | ||
2022/7 | 5.63 | 8.28 | 15.8 | 39.46 | 6.75 | 16.54 | 0.63 | - | ||
2022/6 | 5.2 | -8.96 | 5.41 | 33.83 | 5.38 | 16.74 | 0.62 | - | ||
2022/5 | 5.71 | -2.1 | 2.67 | 28.63 | 5.37 | 17.18 | 0.6 | - | ||
2022/4 | 5.83 | 3.49 | 9.4 | 22.92 | 6.07 | 16.49 | 0.63 | - | ||
2022/3 | 5.64 | 12.29 | 4.02 | 17.08 | 4.98 | 17.08 | 0.59 | - | ||
2022/2 | 5.02 | -21.88 | -5.72 | 11.45 | 5.45 | 17.52 | 0.57 | - | ||
2022/1 | 6.43 | 5.76 | 16.23 | 6.43 | 16.23 | 18.49 | 0.54 | - | ||
2021/12 | 6.08 | 1.45 | 11.89 | 65.74 | -1.6 | 17.87 | 0.51 | - | ||
2021/11 | 5.99 | 3.22 | 7.75 | 59.66 | -2.79 | 17.3 | 0.53 | - | ||
2021/10 | 5.8 | 5.19 | 0.53 | 53.67 | -3.84 | 16.71 | 0.54 | - | ||
2021/9 | 5.51 | 2.15 | -3.91 | 47.87 | -4.35 | 15.77 | 0.61 | - | ||
2021/8 | 5.4 | 11.04 | -5.14 | 42.36 | -4.41 | 15.19 | 0.64 | - | ||
2021/7 | 4.86 | -1.43 | -10.43 | 36.96 | -4.3 | 15.36 | 0.63 | - | ||
2021/6 | 4.93 | -11.32 | -2.79 | 32.1 | -3.29 | 15.83 | 0.55 | - | ||
2021/5 | 5.56 | 4.31 | 3.99 | 27.17 | -3.38 | 16.31 | 0.54 | - | ||
2021/4 | 5.33 | -1.59 | -1.89 | 21.6 | -5.12 | 16.08 | 0.54 | - | ||
2021/3 | 5.42 | 1.76 | -4.11 | 16.27 | -6.13 | 16.27 | 0.53 | - | ||
2021/2 | 5.32 | -3.69 | -12.84 | 10.85 | -7.11 | 16.28 | 0.53 | - | ||
2021/1 | 5.53 | 1.82 | -0.83 | 5.53 | -0.83 | 16.52 | 0.53 | - | ||
2020/12 | 5.43 | -2.3 | -6.25 | 66.81 | 3.39 | 16.76 | 0.51 | - | ||
2020/11 | 5.56 | -3.67 | -3.96 | 61.38 | 4.34 | 17.07 | 0.5 | - | ||
2020/10 | 5.77 | 0.54 | 5.06 | 55.82 | 5.24 | 17.2 | 0.49 | - | ||
2020/9 | 5.74 | 0.83 | 15.65 | 50.05 | 5.27 | 16.86 | 0.59 | - | ||
2020/8 | 5.69 | 4.85 | -5.1 | 44.31 | 4.06 | 16.19 | 0.61 | - | ||
2020/7 | 5.43 | 6.97 | 5.72 | 38.62 | 5.56 | 15.85 | 0.63 | - | ||
2020/6 | 5.07 | -5.13 | 2.97 | 33.19 | 5.53 | 15.86 | 0.54 | - | ||
2020/5 | 5.35 | -1.59 | -5.81 | 28.12 | 6.01 | 16.43 | 0.53 | - | ||
2020/4 | 5.44 | -3.82 | 11.81 | 22.77 | 9.23 | 17.2 | 0.5 | - | ||
2020/3 | 5.65 | -7.5 | 4.59 | 17.34 | 8.44 | 17.34 | 0.5 | - | ||
2020/2 | 6.11 | 9.58 | 29.73 | 11.68 | 10.41 | 17.48 | 0.49 | - | ||
2020/1 | 5.58 | -3.74 | -5.07 | 5.58 | -5.07 | 0.0 | N/A | - | ||
2019/12 | 5.79 | 0.08 | 14.14 | 64.62 | 1.85 | 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) | 156 | 5.41 | 4.78 | 6.7 | 1.87 | -1.06 | 82.33 | 14.55 | 20.28 | -3.75 | 8.54 | 1.18 | 11.21 | 2.56 | 7.03 | 15.82 | 11.44 | 18.67 | 7.47 | 11.99 |
2022 (9) | 148 | 4.96 | 4.48 | 4.67 | 1.89 | -5.5 | 71.87 | 9.34 | 21.07 | 0.81 | 8.44 | -6.74 | 10.93 | -0.55 | 6.07 | 2.02 | 9.64 | 10.3 | 6.67 | 9.88 |
2021 (8) | 141 | 0.0 | 4.28 | 5.94 | 2.00 | 20.48 | 65.73 | -1.53 | 20.90 | 6.8 | 9.05 | 14.12 | 10.99 | 9.68 | 5.95 | 12.48 | 8.74 | 5.43 | 6.07 | 6.12 |
2020 (7) | 141 | 10.16 | 4.04 | 1.25 | 1.66 | 17.73 | 66.75 | 3.38 | 19.57 | 2.03 | 7.93 | 10.29 | 10.02 | 3.94 | 5.29 | 14.01 | 8.29 | 10.98 | 5.72 | 11.07 |
2019 (6) | 128 | 0.0 | 3.99 | 14.0 | 1.41 | -4.73 | 64.57 | 1.77 | 19.18 | 1.48 | 7.19 | 4.2 | 9.64 | 11.57 | 4.64 | 5.94 | 7.47 | 15.1 | 5.15 | 13.94 |
2018 (5) | 128 | 0.0 | 3.50 | 12.9 | 1.48 | -18.23 | 63.45 | 4.1 | 18.90 | -4.55 | 6.90 | -7.01 | 8.64 | 11.77 | 4.38 | -3.31 | 6.49 | 17.15 | 4.52 | 13.28 |
2017 (4) | 128 | 1.59 | 3.10 | 1.97 | 1.81 | 56.03 | 60.95 | -1.79 | 19.80 | 2.59 | 7.42 | 21.24 | 7.73 | 0.52 | 4.53 | 19.53 | 5.54 | -4.32 | 3.99 | 2.31 |
2016 (3) | 126 | 8.62 | 3.04 | -5.0 | 1.16 | 5.45 | 62.06 | 0.05 | 19.30 | -2.77 | 6.12 | 9.09 | 7.69 | 1.99 | 3.79 | 8.91 | 5.79 | 5.85 | 3.9 | 2.9 |
2015 (2) | 116 | 2.65 | 3.20 | 26.98 | 1.10 | 13.4 | 62.03 | 6.82 | 19.85 | -2.41 | 5.61 | -5.24 | 7.54 | 18.93 | 3.48 | 1.46 | 5.47 | 16.38 | 3.79 | 32.52 |
2014 (1) | 113 | 0.0 | 2.52 | -3.45 | 0.97 | -17.8 | 58.07 | 1.15 | 20.34 | 0 | 5.92 | 0 | 6.34 | 0 | 3.43 | 11.0 | 4.7 | 13.25 | 2.86 | -4.67 |