- 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) | 97 | -3.96 | -3.96 | 0.08 | -61.9 | -66.67 | -0.03 | -113.04 | -130.0 | 0.68 | 11.48 | -45.16 | 5.42 | -7.19 | -4.07 | 43.26 | -9.14 | -0.32 | 0.33 | -93.29 | -91.83 | 1.45 | -60.27 | -66.04 | 0.02 | -93.1 | -91.3 | 0.08 | -61.9 | -66.67 | 2.38 | -49.15 | -63.72 | 1.45 | -60.27 | -66.04 | -8.46 | -54.70 | -76.25 |
24Q2 (19) | 101 | 0.0 | 0.0 | 0.21 | -47.5 | -58.0 | 0.23 | -39.47 | -47.73 | 0.61 | 52.5 | -39.6 | 5.84 | -9.74 | -17.05 | 47.61 | 9.78 | 16.04 | 4.92 | -34.66 | -47.99 | 3.65 | -40.55 | -49.66 | 0.29 | -40.82 | -56.72 | 0.21 | -47.5 | -58.82 | 4.68 | -41.86 | -56.1 | 3.65 | -40.55 | -49.66 | -7.22 | 3.18 | -26.55 |
24Q1 (18) | 101 | 0.0 | 0.0 | 0.40 | 53.85 | -20.0 | 0.38 | -13.64 | -11.63 | 0.40 | -73.51 | -20.0 | 6.47 | -4.71 | -7.57 | 43.37 | -4.13 | 2.07 | 7.53 | 4.87 | -6.11 | 6.14 | 54.66 | -15.54 | 0.49 | 0.0 | -12.5 | 0.4 | 48.15 | -21.57 | 8.05 | 65.64 | -12.97 | 6.14 | 54.66 | -15.54 | 7.73 | 31.09 | 163.18 |
23Q4 (17) | 101 | 0.0 | 0.0 | 0.26 | 8.33 | 36.84 | 0.44 | 340.0 | 120.0 | 1.51 | 21.77 | -5.63 | 6.79 | 20.18 | -2.58 | 45.24 | 4.24 | 18.62 | 7.18 | 77.72 | 170.94 | 3.97 | -7.03 | 44.36 | 0.49 | 113.04 | 172.22 | 0.27 | 12.5 | 42.11 | 4.86 | -25.91 | 84.09 | 3.97 | -7.03 | 44.36 | 0.22 | -21.84 | 131.37 |
23Q3 (16) | 101 | 0.0 | 0.0 | 0.24 | -52.0 | -59.32 | 0.10 | -77.27 | -81.13 | 1.24 | 22.77 | -12.06 | 5.65 | -19.74 | -18.35 | 43.40 | 5.78 | 4.91 | 4.04 | -57.29 | -56.28 | 4.27 | -41.1 | -50.98 | 0.23 | -65.67 | -64.06 | 0.24 | -52.94 | -60.0 | 6.56 | -38.46 | -37.82 | 4.27 | -41.1 | -50.98 | -9.58 | -26.00 | -37.47 |
23Q2 (15) | 101 | 0.0 | 0.0 | 0.50 | 0.0 | -1.96 | 0.44 | 2.33 | -2.22 | 1.01 | 102.0 | 23.17 | 7.04 | 0.57 | 3.53 | 41.03 | -3.44 | 4.56 | 9.46 | 17.96 | 8.99 | 7.25 | -0.28 | -4.35 | 0.67 | 19.64 | 13.56 | 0.51 | 0.0 | -1.92 | 10.66 | 15.24 | 8.33 | 7.25 | -0.28 | -4.35 | 0.50 | 81.58 | 58.66 |
23Q1 (14) | 101 | 0.0 | 0.0 | 0.50 | 163.16 | 66.67 | 0.43 | 115.0 | 30.3 | 0.50 | -68.75 | 66.67 | 7.0 | 0.43 | 17.65 | 42.49 | 11.41 | 1.97 | 8.02 | 202.64 | 9.86 | 7.27 | 164.36 | 39.01 | 0.56 | 211.11 | 30.23 | 0.51 | 168.42 | 64.52 | 9.25 | 250.38 | 30.65 | 7.27 | 164.36 | 39.01 | 0.57 | 47.68 | 26.37 |
22Q4 (13) | 101 | 0.0 | 0.0 | 0.19 | -67.8 | 137.5 | 0.20 | -62.26 | 433.33 | 1.60 | 13.48 | 58.42 | 6.97 | 0.72 | 12.78 | 38.14 | -7.81 | -3.03 | 2.65 | -71.32 | 423.17 | 2.75 | -68.43 | 125.41 | 0.18 | -71.88 | 460.0 | 0.19 | -68.33 | 137.5 | 2.64 | -74.98 | 84.62 | 2.75 | -68.43 | 125.41 | 1.24 | -26.05 | -22.24 |
22Q3 (12) | 101 | 0.0 | 0.0 | 0.59 | 15.69 | 90.32 | 0.53 | 17.78 | 165.0 | 1.41 | 71.95 | 50.0 | 6.92 | 1.76 | 15.72 | 41.37 | 5.43 | -0.41 | 9.24 | 6.45 | 62.68 | 8.71 | 14.91 | 67.18 | 0.64 | 8.47 | 88.24 | 0.6 | 15.38 | 93.55 | 10.55 | 7.22 | 36.66 | 8.71 | 14.91 | 67.18 | 8.03 | 42.84 | 27.07 |
22Q2 (11) | 101 | 0.0 | 0.0 | 0.51 | 70.0 | 50.0 | 0.45 | 36.36 | 87.5 | 0.82 | 173.33 | 30.16 | 6.8 | 14.29 | 18.06 | 39.24 | -5.83 | -9.44 | 8.68 | 18.9 | 72.91 | 7.58 | 44.93 | 24.47 | 0.59 | 37.21 | 103.45 | 0.52 | 67.74 | 48.57 | 9.84 | 38.98 | 37.82 | 7.58 | 44.93 | 24.47 | 5.28 | 172.50 | 343.18 |
22Q1 (10) | 101 | 0.0 | 0.0 | 0.30 | 275.0 | 3.45 | 0.33 | 650.0 | -5.71 | 0.30 | -70.3 | 3.45 | 5.95 | -3.72 | 2.41 | 41.67 | 5.95 | -1.37 | 7.30 | 990.24 | -8.75 | 5.23 | 328.69 | 2.35 | 0.43 | 960.0 | -6.52 | 0.31 | 287.5 | 6.9 | 7.08 | 395.1 | -1.8 | 5.23 | 328.69 | 2.35 | -0.19 | 100.41 | 260.00 |
21Q4 (9) | 101 | 0.0 | 0.0 | 0.08 | -74.19 | -42.86 | -0.06 | -130.0 | -220.0 | 1.01 | 7.45 | -2.88 | 6.18 | 3.34 | 11.55 | 39.33 | -5.32 | 0.0 | -0.82 | -114.44 | -845.45 | 1.22 | -76.58 | -53.44 | -0.05 | -114.71 | -600.0 | 0.08 | -74.19 | -42.86 | 1.43 | -81.48 | -18.75 | 1.22 | -76.58 | -53.44 | 3.58 | -41.50 | -73.34 |
21Q3 (8) | 101 | 0.0 | 0.0 | 0.31 | -8.82 | 10.71 | 0.20 | -16.67 | -13.04 | 0.94 | 49.21 | 4.44 | 5.98 | 3.82 | 13.9 | 41.54 | -4.13 | -7.69 | 5.68 | 13.15 | 0.89 | 5.21 | -14.45 | -2.25 | 0.34 | 17.24 | 13.33 | 0.31 | -11.43 | 10.71 | 7.72 | 8.12 | 14.37 | 5.21 | -14.45 | -2.25 | 1.48 | 4.21 | -24.05 |
21Q2 (7) | 101 | 0.0 | 1.0 | 0.34 | 17.24 | -38.18 | 0.24 | -31.43 | -54.72 | 0.63 | 117.24 | 1.61 | 5.76 | -0.86 | 13.39 | 43.33 | 2.56 | -1.59 | 5.02 | -37.25 | -57.67 | 6.09 | 19.18 | -44.23 | 0.29 | -36.96 | -51.67 | 0.35 | 20.69 | -36.36 | 7.14 | -0.97 | -43.2 | 6.09 | 19.18 | -44.23 | 2.00 | 62.19 | 284.29 |
21Q1 (6) | 101 | 0.0 | 0.0 | 0.29 | 107.14 | 314.29 | 0.35 | 600.0 | 0 | 0.29 | -72.12 | 314.29 | 5.81 | 4.87 | 39.33 | 42.25 | 7.42 | 3.73 | 8.00 | 7172.73 | 294.09 | 5.11 | 95.04 | 188.7 | 0.46 | 4500.0 | 475.0 | 0.29 | 107.14 | 314.29 | 7.21 | 309.66 | 90.24 | 5.11 | 95.04 | 188.7 | 5.20 | 28.57 | 260.87 |
20Q4 (5) | 101 | 0.0 | 0.0 | 0.14 | -50.0 | -26.32 | 0.05 | -78.26 | -78.26 | 1.04 | 15.56 | 19.54 | 5.54 | 5.52 | 7.36 | 39.33 | -12.6 | -5.68 | 0.11 | -98.05 | -98.33 | 2.62 | -50.84 | -30.5 | 0.01 | -96.67 | -97.06 | 0.14 | -50.0 | -26.32 | 1.76 | -73.93 | -70.32 | 2.62 | -50.84 | -30.5 | - | - | 0.00 |
20Q3 (4) | 101 | 1.0 | 0.0 | 0.28 | -49.09 | 0.0 | 0.23 | -56.6 | 0.0 | 0.90 | 45.16 | 0.0 | 5.25 | 3.35 | 0.0 | 45.00 | 2.2 | 0.0 | 5.63 | -52.53 | 0.0 | 5.33 | -51.19 | 0.0 | 0.3 | -50.0 | 0.0 | 0.28 | -49.09 | 0.0 | 6.75 | -46.3 | 0.0 | 5.33 | -51.19 | 0.0 | - | - | 0.00 |
20Q2 (3) | 100 | -0.99 | 0.0 | 0.55 | 685.71 | 0.0 | 0.53 | 0 | 0.0 | 0.62 | 785.71 | 0.0 | 5.08 | 21.82 | 0.0 | 44.03 | 8.1 | 0.0 | 11.86 | 484.24 | 0.0 | 10.92 | 516.95 | 0.0 | 0.6 | 650.0 | 0.0 | 0.55 | 685.71 | 0.0 | 12.57 | 231.66 | 0.0 | 10.92 | 516.95 | 0.0 | - | - | 0.00 |
20Q1 (2) | 101 | 0.0 | 0.0 | 0.07 | -63.16 | 0.0 | 0.00 | -100.0 | 0.0 | 0.07 | -91.95 | 0.0 | 4.17 | -19.19 | 0.0 | 40.73 | -2.33 | 0.0 | 2.03 | -69.15 | 0.0 | 1.77 | -53.05 | 0.0 | 0.08 | -76.47 | 0.0 | 0.07 | -63.16 | 0.0 | 3.79 | -36.09 | 0.0 | 1.77 | -53.05 | 0.0 | - | - | 0.00 |
19Q4 (1) | 101 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 5.16 | 0.0 | 0.0 | 41.70 | 0.0 | 0.0 | 6.58 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 5.93 | 0.0 | 0.0 | 3.77 | 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 | 2.06 | 22.41 | -4.61 | 19.79 | -9.39 | 5.55 | N/A | - | ||
2024/9 | 1.68 | -6.91 | -13.13 | 17.73 | -9.92 | 5.42 | 0.83 | - | ||
2024/8 | 1.81 | -6.43 | -8.87 | 16.05 | -9.56 | 5.63 | 0.8 | - | ||
2024/7 | 1.93 | 2.0 | 11.57 | 14.24 | -9.65 | 5.75 | 0.78 | - | ||
2024/6 | 1.89 | -1.52 | -16.0 | 12.31 | -12.27 | 5.84 | 0.76 | - | ||
2024/5 | 1.92 | -5.3 | -25.31 | 10.42 | -11.56 | 6.03 | 0.74 | - | ||
2024/4 | 2.03 | -2.51 | -8.12 | 8.5 | -7.71 | 5.94 | 0.75 | - | ||
2024/3 | 2.08 | 14.14 | -23.84 | 6.47 | -7.58 | 6.47 | 0.67 | - | ||
2024/2 | 1.82 | -28.76 | -4.84 | 4.38 | 2.84 | 6.69 | 0.65 | - | ||
2024/1 | 2.56 | 11.18 | 9.11 | 2.56 | 9.11 | 7.19 | 0.6 | - | ||
2023/12 | 2.3 | -1.04 | -2.8 | 26.47 | -0.62 | 6.79 | 0.62 | - | ||
2023/11 | 2.33 | 7.83 | -3.87 | 24.17 | -0.41 | 6.42 | 0.65 | - | ||
2023/10 | 2.16 | 11.48 | -0.81 | 21.84 | -0.02 | 6.08 | 0.69 | - | ||
2023/9 | 1.94 | -2.35 | -8.37 | 19.68 | 0.05 | 5.65 | 0.77 | - | ||
2023/8 | 1.98 | 14.56 | -23.95 | 17.75 | 1.07 | 5.97 | 0.73 | - | ||
2023/7 | 1.73 | -23.21 | -21.19 | 15.76 | 5.43 | 6.56 | 0.67 | - | ||
2023/6 | 2.25 | -12.43 | -15.86 | 14.03 | 10.02 | 7.04 | 0.63 | - | ||
2023/5 | 2.57 | 16.48 | 21.9 | 11.78 | 16.9 | 7.52 | 0.59 | - | ||
2023/4 | 2.21 | -19.2 | 9.8 | 9.21 | 15.57 | 6.86 | 0.65 | - | ||
2023/3 | 2.73 | 42.63 | 29.84 | 7.0 | 17.52 | 7.0 | 0.78 | - | ||
2023/2 | 1.92 | -18.31 | -0.62 | 4.26 | 10.79 | 6.63 | 0.82 | - | ||
2023/1 | 2.35 | -0.96 | 22.27 | 2.35 | 22.27 | 7.14 | 0.77 | - | ||
2022/12 | 2.37 | -2.13 | 17.5 | 26.64 | 12.2 | 6.97 | 0.79 | - | ||
2022/11 | 2.42 | 11.27 | 27.82 | 24.27 | 11.71 | 6.71 | 0.82 | - | ||
2022/10 | 2.18 | 2.97 | -4.25 | 21.85 | 10.17 | 6.9 | 0.8 | - | ||
2022/9 | 2.11 | -18.95 | -10.06 | 19.67 | 12.03 | 6.92 | 0.9 | - | ||
2022/8 | 2.61 | 18.72 | 45.06 | 17.56 | 15.45 | 7.48 | 0.83 | - | ||
2022/7 | 2.2 | -18.01 | 19.48 | 14.95 | 11.48 | 6.99 | 0.89 | - | ||
2022/6 | 2.68 | 26.87 | 38.07 | 12.76 | 10.21 | 6.8 | 0.9 | - | ||
2022/5 | 2.11 | 4.92 | 2.15 | 10.08 | 4.6 | 6.23 | 0.98 | - | ||
2022/4 | 2.01 | -4.45 | 14.44 | 7.97 | 5.27 | 6.05 | 1.01 | - | ||
2022/3 | 2.11 | 9.16 | -11.89 | 5.95 | 2.5 | 5.95 | 1.03 | - | ||
2022/2 | 1.93 | 0.51 | 19.16 | 3.85 | 12.56 | 5.86 | 1.05 | - | ||
2022/1 | 1.92 | -4.82 | 6.62 | 1.92 | 6.62 | 5.83 | 1.05 | - | ||
2021/12 | 2.02 | 6.45 | 0.44 | 23.74 | 18.36 | 6.18 | 0.9 | - | ||
2021/11 | 1.89 | -16.64 | 5.21 | 21.72 | 20.35 | 6.52 | 0.85 | - | ||
2021/10 | 2.27 | -3.27 | 30.08 | 19.83 | 22.03 | 6.42 | 0.87 | - | ||
2021/9 | 2.35 | 30.72 | 13.82 | 17.56 | 21.06 | 5.98 | 0.94 | - | ||
2021/8 | 1.8 | -2.2 | 24.04 | 15.21 | 22.26 | 5.57 | 1.01 | - | ||
2021/7 | 1.84 | -5.26 | 5.84 | 13.41 | 22.03 | 5.84 | 0.96 | - | ||
2021/6 | 1.94 | -6.13 | 11.67 | 11.57 | 25.06 | 5.76 | 0.81 | - | ||
2021/5 | 2.07 | 17.55 | 9.55 | 9.63 | 28.16 | 6.21 | 0.75 | - | ||
2021/4 | 1.76 | -26.44 | 20.45 | 7.57 | 34.39 | 5.77 | 0.81 | - | ||
2021/3 | 2.39 | 47.63 | 32.56 | 5.81 | 39.27 | 5.81 | 0.76 | - | ||
2021/2 | 1.62 | -10.06 | 46.83 | 3.42 | 44.38 | 5.43 | 0.82 | - | ||
2021/1 | 1.8 | -10.33 | 42.25 | 1.8 | 42.25 | 5.61 | 0.79 | - | ||
2020/12 | 2.01 | 11.5 | 26.21 | 20.06 | -1.47 | 5.55 | 0.68 | - | ||
2020/11 | 1.8 | 3.04 | -8.98 | 18.05 | -3.81 | 5.61 | 0.67 | - | ||
2020/10 | 1.75 | -15.36 | 9.53 | 16.25 | -3.2 | 5.26 | 0.71 | - | ||
2020/9 | 2.06 | 42.47 | 40.61 | 14.5 | -4.54 | 5.25 | 0.83 | - | ||
2020/8 | 1.45 | -16.55 | -9.0 | 12.44 | -9.37 | 4.92 | 0.89 | - | ||
2020/7 | 1.74 | -0.05 | -1.19 | 10.99 | -9.42 | 5.36 | 0.82 | - | ||
2020/6 | 1.74 | -7.9 | -4.59 | 9.25 | -10.81 | 5.08 | 0.75 | - | ||
2020/5 | 1.89 | 29.24 | -2.65 | 7.52 | -12.14 | 5.15 | 0.74 | - | ||
2020/4 | 1.46 | -19.04 | -0.15 | 5.63 | -14.92 | 4.36 | 0.88 | - | ||
2020/3 | 1.8 | 63.53 | -14.46 | 4.17 | -19.1 | 4.17 | 0.74 | - | ||
2020/2 | 1.1 | -12.86 | -13.53 | 2.37 | -22.31 | 3.96 | 0.78 | - | ||
2020/1 | 1.27 | -20.44 | -28.63 | 1.27 | -28.63 | 4.83 | 0.64 | - | ||
2019/12 | 1.59 | -19.59 | -9.82 | 20.36 | -3.5 | 0.0 | N/A | - | ||
2019/11 | 1.98 | 24.02 | -4.34 | 18.77 | -2.92 | 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) | 101 | 0.0 | 1.50 | -5.66 | 1.40 | -6.04 | 26.47 | -0.64 | 43.00 | 7.37 | 7.34 | 5.76 | 5.78 | -5.09 | 1.94 | 4.86 | 2.1 | 4.48 | 1.52 | -5.59 |
2022 (9) | 101 | 0.0 | 1.59 | 57.43 | 1.49 | 112.86 | 26.64 | 12.22 | 40.05 | -3.66 | 6.94 | 58.09 | 6.09 | 39.68 | 1.85 | 77.88 | 2.01 | 45.65 | 1.61 | 57.84 |
2021 (8) | 101 | 0.0 | 1.01 | -1.94 | 0.70 | -13.58 | 23.74 | 18.46 | 41.57 | -1.73 | 4.39 | -11.13 | 4.36 | -17.11 | 1.04 | 5.05 | 1.38 | 10.4 | 1.02 | -2.86 |
2020 (7) | 101 | 0.0 | 1.03 | 18.39 | 0.81 | -10.99 | 20.04 | -1.57 | 42.30 | 0.88 | 4.94 | -21.84 | 5.26 | 20.64 | 0.99 | -23.26 | 1.25 | -2.34 | 1.05 | 19.32 |
2019 (6) | 101 | 16.09 | 0.87 | -25.64 | 0.91 | -7.14 | 20.36 | -3.32 | 41.93 | 0.7 | 6.32 | -2.77 | 4.36 | -15.99 | 1.29 | -5.84 | 1.28 | -14.67 | 0.88 | -18.52 |
2018 (5) | 87 | 4.82 | 1.17 | -12.69 | 0.98 | -19.67 | 21.06 | 0.81 | 41.64 | -4.03 | 6.50 | -10.34 | 5.19 | -7.82 | 1.37 | -9.87 | 1.5 | -1.32 | 1.08 | -8.47 |
2017 (4) | 83 | 0.0 | 1.34 | -7.59 | 1.22 | -1.61 | 20.89 | 4.97 | 43.39 | -1.65 | 7.25 | -9.38 | 5.63 | -8.6 | 1.52 | -4.4 | 1.52 | -6.17 | 1.18 | -4.07 |
2016 (3) | 83 | 0.0 | 1.45 | -27.86 | 1.24 | -22.01 | 19.9 | -1.29 | 44.12 | -1.3 | 8.00 | -23.08 | 6.16 | -28.62 | 1.59 | -24.29 | 1.62 | -28.0 | 1.23 | -27.22 |
2015 (2) | 83 | 0.0 | 2.01 | -5.63 | 1.59 | 1.92 | 20.16 | -10.91 | 44.70 | -3.33 | 10.40 | 4.73 | 8.63 | -1.37 | 2.1 | -6.67 | 2.25 | -10.71 | 1.69 | -5.06 |
2014 (1) | 83 | 0.0 | 2.13 | 33.96 | 1.56 | 35.65 | 22.63 | 12.2 | 46.24 | 0 | 9.93 | 0 | 8.75 | 0 | 2.25 | 23.63 | 2.52 | 23.53 | 1.78 | 33.83 |