- 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) | 101 | 2.02 | 13.48 | 0.03 | -98.62 | -85.71 | -0.02 | -166.67 | 33.33 | 2.36 | 0.43 | 1342.11 | 0.95 | -37.09 | 14.46 | 32.41 | 0.53 | -22.32 | -0.71 | -115.6 | 36.61 | 4.19 | -97.06 | -82.57 | -0.01 | -114.29 | 0.0 | 0.03 | -98.6 | -84.21 | 4.88 | -96.63 | -81.14 | 4.19 | -97.06 | -82.57 | -21.36 | 675.69 | -119.70 |
24Q2 (19) | 99 | 3.12 | 11.24 | 2.17 | 1450.0 | 1650.0 | 0.03 | -72.73 | 116.67 | 2.35 | 1578.57 | 687.5 | 1.51 | -5.62 | 73.56 | 32.24 | 1.16 | -7.96 | 4.55 | -55.52 | 124.8 | 142.61 | 1548.67 | 1150.92 | 0.07 | -56.25 | 143.75 | 2.15 | 1553.85 | 1753.85 | 144.96 | 1190.83 | 1223.72 | 142.61 | 1548.67 | 1150.92 | 41.31 | 678.87 | 37.55 |
24Q1 (18) | 96 | 7.87 | 7.87 | 0.14 | -92.27 | 153.85 | 0.11 | 147.83 | 144.0 | 0.14 | -91.36 | 153.85 | 1.6 | 88.24 | 105.13 | 31.87 | 33.29 | -22.87 | 10.23 | 133.49 | 134.12 | 8.65 | -95.47 | 130.01 | 0.16 | 161.54 | 169.57 | 0.13 | -91.93 | 156.52 | 11.23 | -94.0 | 140.24 | 8.65 | -95.47 | 130.01 | 45.32 | 334.81 | -259.42 |
23Q4 (17) | 89 | 0.0 | 0.0 | 1.81 | 761.9 | 3720.0 | -0.23 | -666.67 | -228.57 | 1.62 | 952.63 | 2800.0 | 0.85 | 2.41 | -2.3 | 23.91 | -42.69 | -35.81 | -30.55 | -2627.68 | -503.75 | 190.96 | 694.34 | 10422.16 | -0.26 | -2500.0 | -550.0 | 1.61 | 747.37 | 4125.0 | 187.05 | 622.76 | 10667.8 | 190.96 | 694.34 | 10422.16 | -1.09 | 505.95 | -291.67 |
23Q3 (16) | 89 | 0.0 | 0.0 | 0.21 | 250.0 | 600.0 | -0.03 | 83.33 | 0 | -0.19 | 52.5 | -1800.0 | 0.83 | -4.6 | -2.35 | 41.72 | 19.1 | 13.09 | -1.12 | 93.9 | -1020.0 | 24.04 | 277.16 | 1792.91 | -0.01 | 93.75 | 0 | 0.19 | 246.15 | 850.0 | 25.88 | 300.62 | 884.03 | 24.04 | 277.16 | 1792.91 | 3.47 | 148.07 | 55.66 |
23Q2 (15) | 89 | 0.0 | 0.0 | -0.14 | 46.15 | -600.0 | -0.18 | 28.0 | -350.0 | -0.40 | -53.85 | -900.0 | 0.87 | 11.54 | 26.09 | 35.03 | -15.22 | -3.07 | -18.35 | 38.79 | -96.47 | -13.57 | 52.91 | -133.97 | -0.16 | 30.43 | -166.67 | -0.13 | 43.48 | -1200.0 | -12.90 | 53.78 | -159.56 | -13.57 | 52.91 | -133.97 | 0.60 | -186.93 | -114.57 |
23Q1 (14) | 89 | 0.0 | 0.0 | -0.26 | -420.0 | -1200.0 | -0.25 | -257.14 | -733.33 | -0.26 | -333.33 | -1200.0 | 0.78 | -10.34 | 2.63 | 41.32 | 10.93 | 14.02 | -29.98 | -492.49 | -737.43 | -28.82 | -1457.84 | -1057.43 | -0.23 | -475.0 | -666.67 | -0.23 | -475.0 | -1050.0 | -27.91 | -1476.84 | -998.82 | -28.82 | -1457.84 | -1057.43 | -4.00 | -343.34 | -128.57 |
22Q4 (13) | 89 | 0.0 | 0.0 | -0.05 | -266.67 | -155.56 | -0.07 | 0 | -216.67 | -0.06 | -500.0 | -200.0 | 0.87 | 2.35 | 6.1 | 37.25 | 0.98 | 1.14 | -5.06 | -4960.0 | -169.89 | -1.85 | -245.67 | -118.69 | -0.04 | 0 | -166.67 | -0.04 | -300.0 | -150.0 | -1.77 | -167.3 | -117.47 | -1.85 | -245.67 | -118.69 | 12.77 | -8.34 | 50.00 |
22Q3 (12) | 89 | 0.0 | 0.0 | 0.03 | 250.0 | 200.0 | 0.00 | 100.0 | 100.0 | -0.01 | 75.0 | 66.67 | 0.85 | 23.19 | 51.79 | 36.89 | 2.08 | 13.16 | -0.10 | 98.93 | 98.11 | 1.27 | 121.9 | 44.32 | 0 | 100.0 | 100.0 | 0.02 | 300.0 | 100.0 | 2.63 | 152.92 | 198.86 | 1.27 | 121.9 | 44.32 | 6.99 | 125.00 | 33.34 |
22Q2 (11) | 89 | 0.0 | 0.0 | -0.02 | 0.0 | 0 | -0.04 | -33.33 | -300.0 | -0.04 | -100.0 | 0.0 | 0.69 | -9.21 | 35.29 | 36.14 | -0.28 | -1.87 | -9.34 | -160.89 | -567.14 | -5.80 | -132.93 | -574.42 | -0.06 | -100.0 | -500.0 | -0.01 | 50.0 | 0 | -4.97 | -95.67 | -1283.33 | -5.80 | -132.93 | -574.42 | -8.27 | -61.11 | -91.66 |
22Q1 (10) | 89 | 0.0 | 0.0 | -0.02 | -122.22 | 33.33 | -0.03 | -150.0 | 0.0 | -0.02 | -133.33 | 33.33 | 0.76 | -7.32 | 40.74 | 36.24 | -1.6 | 17.17 | -3.58 | -149.45 | 39.73 | -2.49 | -125.15 | 55.85 | -0.03 | -150.0 | 0.0 | -0.02 | -125.0 | 33.33 | -2.54 | -125.07 | 62.92 | -2.49 | -125.15 | 55.85 | 19.55 | 338.89 | 125.00 |
21Q4 (9) | 89 | 0.0 | 28.99 | 0.09 | 800.0 | 164.29 | 0.06 | 400.0 | 154.55 | 0.06 | 300.0 | 113.04 | 0.82 | 46.43 | 5.13 | 36.83 | 12.98 | 124.16 | 7.24 | 237.12 | 142.92 | 9.90 | 1025.0 | 177.04 | 0.06 | 300.0 | 146.15 | 0.08 | 700.0 | 180.0 | 10.13 | 1051.14 | 163.19 | 9.90 | 1025.0 | 177.04 | 28.12 | 400.00 | 150.00 |
21Q3 (8) | 89 | 0.0 | 28.99 | 0.01 | 0 | -85.71 | -0.02 | -100.0 | 0 | -0.03 | 25.0 | 90.63 | 0.56 | 9.8 | 3.7 | 32.60 | -11.49 | -6.88 | -5.28 | -277.14 | -31.02 | 0.88 | 202.33 | -90.48 | -0.03 | -200.0 | -50.0 | 0.01 | 0 | -80.0 | 0.88 | 109.52 | -80.22 | 0.88 | 202.33 | -90.48 | 2.12 | 50.00 | -16.66 |
21Q2 (7) | 89 | 0.0 | 30.88 | 0.00 | 100.0 | 100.0 | -0.01 | 66.67 | 96.15 | -0.04 | -33.33 | 89.74 | 0.51 | -5.56 | -20.31 | 36.83 | 19.08 | 364.39 | -1.40 | 76.43 | 96.96 | -0.86 | 84.75 | 97.76 | -0.01 | 66.67 | 96.55 | 0 | 100.0 | 100.0 | 0.42 | 106.13 | 100.93 | -0.86 | 84.75 | 97.76 | -18.16 | 89.28 | 69.70 |
21Q1 (6) | 89 | 28.99 | 28.99 | -0.03 | 78.57 | 25.0 | -0.03 | 72.73 | 25.0 | -0.03 | 93.48 | 25.0 | 0.54 | -30.77 | -27.03 | 30.93 | 88.25 | 22.06 | -5.94 | 64.79 | -21.97 | -5.64 | 56.11 | -31.16 | -0.03 | 76.92 | 25.0 | -0.03 | 70.0 | 0.0 | -6.85 | 57.27 | -85.64 | -5.64 | 56.11 | -31.16 | 6.83 | -110.72 | 36.37 |
20Q4 (5) | 69 | 0.0 | 0.0 | -0.14 | -300.0 | 33.33 | -0.11 | 0 | 21.43 | -0.46 | -43.75 | -27.78 | 0.78 | 44.44 | -9.3 | 16.43 | -53.07 | 16.28 | -16.87 | -318.61 | 9.98 | -12.85 | -239.07 | 23.42 | -0.13 | -550.0 | 18.75 | -0.1 | -300.0 | 28.57 | -16.03 | -460.22 | 14.05 | -12.85 | -239.07 | 23.42 | - | - | 0.00 |
20Q3 (4) | 69 | 1.47 | 0.0 | 0.07 | 119.44 | 0.0 | 0.00 | 100.0 | 0.0 | -0.32 | 17.95 | 0.0 | 0.54 | -15.62 | 0.0 | 35.01 | 351.33 | 0.0 | -4.03 | 91.24 | 0.0 | 9.24 | 124.07 | 0.0 | -0.02 | 93.1 | 0.0 | 0.05 | 120.0 | 0.0 | 4.45 | 109.85 | 0.0 | 9.24 | 124.07 | 0.0 | - | - | 0.00 |
20Q2 (3) | 68 | -1.45 | 0.0 | -0.36 | -800.0 | 0.0 | -0.26 | -550.0 | 0.0 | -0.39 | -875.0 | 0.0 | 0.64 | -13.51 | 0.0 | -13.93 | -154.97 | 0.0 | -46.00 | -844.56 | 0.0 | -38.39 | -792.79 | 0.0 | -0.29 | -625.0 | 0.0 | -0.25 | -733.33 | 0.0 | -45.17 | -1124.12 | 0.0 | -38.39 | -792.79 | 0.0 | - | - | 0.00 |
20Q1 (2) | 69 | 0.0 | 0.0 | -0.04 | 80.95 | 0.0 | -0.04 | 71.43 | 0.0 | -0.04 | 88.89 | 0.0 | 0.74 | -13.95 | 0.0 | 25.34 | 79.33 | 0.0 | -4.87 | 74.01 | 0.0 | -4.30 | 74.37 | 0.0 | -0.04 | 75.0 | 0.0 | -0.03 | 78.57 | 0.0 | -3.69 | 80.21 | 0.0 | -4.30 | 74.37 | 0.0 | - | - | 0.00 |
19Q4 (1) | 69 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 14.13 | 0.0 | 0.0 | -18.74 | 0.0 | 0.0 | -16.78 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -18.65 | 0.0 | 0.0 | -16.78 | 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 | 0.34 | 13.46 | 33.81 | 4.41 | 61.03 | 0.98 | N/A | 新增轉投資公司合併營收增加 | ||
2024/9 | 0.3 | -9.99 | 17.78 | 4.07 | 63.84 | 0.94 | 0.33 | 新增轉投資公司合併營收增加 | ||
2024/8 | 0.34 | 9.93 | 20.71 | 3.76 | 69.16 | 1.36 | 0.23 | 新增轉投資公司合併營收增加 | ||
2024/7 | 0.31 | -57.46 | 4.09 | 3.43 | 76.09 | 1.47 | 0.21 | 新增轉投資公司合併營收增加 | ||
2024/6 | 0.72 | 61.51 | 156.67 | 3.12 | 88.87 | 1.53 | 0.12 | 新增轉投資公司合併營收增加 | ||
2024/5 | 0.44 | 22.9 | 51.63 | 2.4 | 75.05 | 1.4 | 0.13 | 新增轉投資公司合併營收增加 | ||
2024/4 | 0.36 | -38.53 | 20.15 | 1.96 | 81.41 | 1.53 | 0.12 | 新增轉投資公司合併營收增加 | ||
2024/3 | 0.59 | 2.26 | 85.05 | 1.6 | 105.12 | 1.6 | 0.14 | 新增轉投資公司合併營收增加 | ||
2024/2 | 0.58 | 33.04 | 169.84 | 1.01 | 118.98 | 1.26 | 0.18 | 新增轉投資公司合併營收增加 | ||
2024/1 | 0.43 | 74.86 | 75.08 | 0.43 | 75.08 | 1.02 | 0.22 | 新增轉投資公司合併營收增加 | ||
2023/12 | 0.25 | -27.63 | -23.84 | 3.33 | 5.82 | 0.85 | 0.3 | - | ||
2023/11 | 0.34 | 33.35 | 41.5 | 3.08 | 9.24 | 0.86 | 0.29 | - | ||
2023/10 | 0.26 | -0.12 | -6.55 | 2.74 | 6.22 | 0.79 | 0.32 | - | ||
2023/9 | 0.26 | -7.75 | 7.31 | 2.48 | 7.74 | 0.83 | 0.29 | - | ||
2023/8 | 0.28 | -5.19 | -18.32 | 2.23 | 7.79 | 0.85 | 0.28 | - | ||
2023/7 | 0.29 | 4.88 | 10.44 | 1.95 | 12.95 | 0.87 | 0.28 | - | ||
2023/6 | 0.28 | -4.57 | 30.19 | 1.65 | 13.41 | 0.87 | 0.29 | - | ||
2023/5 | 0.29 | -2.61 | 8.98 | 1.37 | 10.51 | 0.91 | 0.27 | - | ||
2023/4 | 0.3 | -5.32 | 42.68 | 1.08 | 10.93 | 0.83 | 0.3 | - | ||
2023/3 | 0.32 | 49.13 | 21.07 | 0.78 | 2.14 | 0.78 | 0.35 | - | ||
2023/2 | 0.21 | -13.68 | -2.23 | 0.46 | -7.81 | 0.79 | 0.34 | - | ||
2023/1 | 0.25 | -23.93 | -12.14 | 0.25 | -12.14 | 0.81 | 0.33 | - | ||
2022/12 | 0.33 | 34.45 | -3.73 | 3.15 | 29.91 | 0.84 | 0.32 | - | ||
2022/11 | 0.24 | -11.93 | 13.34 | 2.82 | 35.37 | 0.76 | 0.36 | - | ||
2022/10 | 0.27 | 14.7 | 8.95 | 2.58 | 37.88 | 0.85 | 0.32 | - | ||
2022/9 | 0.24 | -29.8 | 33.89 | 2.3 | 42.38 | 0.85 | 0.33 | - | ||
2022/8 | 0.34 | 28.19 | 56.9 | 2.06 | 43.44 | 0.82 | 0.34 | 新增轉投資公司合併營收增加 | ||
2022/7 | 0.27 | 23.64 | 62.77 | 1.72 | 41.05 | 0.75 | 0.37 | 新增轉投資公司合併營收增加 | ||
2022/6 | 0.22 | -20.11 | 29.87 | 1.46 | 37.69 | 0.7 | 0.47 | - | ||
2022/5 | 0.27 | 27.49 | 52.31 | 1.24 | 39.15 | 0.74 | 0.44 | 新增轉投資公司合併營收增加 | ||
2022/4 | 0.21 | -19.66 | 22.51 | 0.97 | 35.9 | 0.69 | 0.48 | - | ||
2022/3 | 0.26 | 20.42 | 33.65 | 0.76 | 40.14 | 0.76 | 0.37 | - | ||
2022/2 | 0.22 | -22.43 | 37.76 | 0.5 | 43.81 | 0.84 | 0.33 | - | ||
2022/1 | 0.28 | -16.64 | 48.88 | 0.28 | 48.88 | 0.83 | 0.34 | - | ||
2021/12 | 0.34 | 58.3 | 40.33 | 2.42 | -10.12 | 0.8 | 0.26 | - | ||
2021/11 | 0.21 | -15.34 | -36.34 | 2.08 | -15.07 | 0.64 | 0.33 | - | ||
2021/10 | 0.25 | 40.95 | 25.87 | 1.87 | -11.7 | 0.65 | 0.32 | - | ||
2021/9 | 0.18 | -17.73 | -10.66 | 1.62 | -15.62 | 0.56 | 0.3 | - | ||
2021/8 | 0.22 | 32.99 | 35.45 | 1.44 | -16.2 | 0.55 | 0.31 | - | ||
2021/7 | 0.16 | -1.34 | -7.68 | 1.22 | -21.52 | 0.51 | 0.34 | - | ||
2021/6 | 0.17 | -6.31 | -26.12 | 1.06 | -23.3 | 0.51 | 0.43 | - | ||
2021/5 | 0.18 | 2.55 | -32.51 | 0.89 | -22.75 | 0.55 | 0.4 | - | ||
2021/4 | 0.17 | -12.36 | 15.95 | 0.72 | -19.89 | 0.53 | 0.42 | - | ||
2021/3 | 0.2 | 24.12 | -34.23 | 0.54 | -27.04 | 0.54 | 0.29 | - | ||
2021/2 | 0.16 | -16.17 | -20.85 | 0.35 | -22.22 | 0.59 | 0.27 | - | ||
2021/1 | 0.19 | -21.43 | -23.33 | 0.19 | -23.33 | 0.76 | 0.21 | - | ||
2020/12 | 0.24 | -28.19 | -5.02 | 2.69 | -21.48 | 0.78 | 0.19 | - | ||
2020/11 | 0.34 | 67.41 | 45.08 | 2.45 | -22.79 | 0.74 | 0.2 | - | ||
2020/10 | 0.2 | 0.03 | -47.79 | 2.12 | -28.11 | 0.56 | 0.27 | - | ||
2020/9 | 0.2 | 24.74 | -4.17 | 1.92 | -25.17 | 0.54 | 0.35 | - | ||
2020/8 | 0.16 | -9.36 | -34.21 | 1.72 | -27.03 | 0.56 | 0.34 | - | ||
2020/7 | 0.18 | -21.05 | -29.34 | 1.56 | -26.2 | 0.66 | 0.29 | - | ||
2020/6 | 0.22 | -14.42 | -38.13 | 1.38 | -25.78 | 0.63 | 0.3 | - | ||
2020/5 | 0.26 | 76.21 | -22.56 | 1.16 | -22.79 | 0.71 | 0.27 | - | ||
2020/4 | 0.15 | -50.29 | -44.38 | 0.89 | -22.86 | 0.65 | 0.29 | - | ||
2020/3 | 0.3 | 49.38 | -8.24 | 0.75 | -16.41 | 0.75 | 0.59 | - | ||
2020/2 | 0.2 | -18.79 | -29.18 | 0.45 | -21.11 | 0.7 | 0.63 | - | ||
2020/1 | 0.25 | -2.67 | -13.07 | 0.25 | -13.07 | 0.73 | 0.6 | - | ||
2019/12 | 0.25 | 9.68 | -40.77 | 3.43 | -14.7 | 0.0 | N/A | - | ||
2019/11 | 0.23 | -39.75 | -15.39 | 3.18 | -11.6 | 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) | 89 | 0.0 | 1.62 | 0 | -0.68 | 0 | 3.33 | 4.72 | 35.35 | -3.6 | -19.89 | 0 | 44.18 | 0 | -0.66 | 0 | 1.47 | 0 | 1.44 | 0 |
2022 (9) | 89 | 0.0 | -0.06 | 0 | -0.14 | 0 | 3.18 | 31.4 | 36.67 | 6.14 | -4.31 | 0 | -2.03 | 0 | -0.14 | 0 | -0.05 | 0 | -0.05 | 0 |
2021 (8) | 89 | 28.99 | 0.06 | 0 | -0.01 | 0 | 2.42 | -10.37 | 34.55 | 123.91 | -0.38 | 0 | 2.10 | 0 | -0.01 | 0 | 0.05 | 0 | 0.05 | 0 |
2020 (7) | 69 | 0.0 | -0.46 | 0 | -0.39 | 0 | 2.7 | -21.28 | 15.43 | -39.82 | -17.88 | 0 | -12.10 | 0 | -0.48 | 0 | -0.42 | 0 | -0.32 | 0 |
2019 (6) | 69 | 0.0 | -0.36 | 0 | -0.19 | 0 | 3.43 | -14.68 | 25.64 | -6.15 | -6.03 | 0 | -7.12 | 0 | -0.21 | 0 | -0.25 | 0 | -0.24 | 0 |
2018 (5) | 69 | -14.81 | 0.04 | 0 | -0.43 | 0 | 4.02 | -22.99 | 27.32 | 8.16 | -10.52 | 0 | 0.08 | 0 | -0.42 | 0 | 0.03 | 0 | 0.02 | 0 |
2017 (4) | 81 | 3.85 | -2.86 | 0 | -0.49 | 0 | 5.22 | -16.61 | 25.26 | -29.08 | -11.35 | 0 | -46.91 | 0 | -0.59 | 0 | -2.42 | 0 | -2.32 | 0 |
2016 (3) | 78 | 5.41 | 0.15 | -69.39 | 0.16 | -75.76 | 6.26 | -21.46 | 35.62 | -4.45 | 6.03 | -50.82 | 2.88 | -44.72 | 0.38 | -61.22 | 0.34 | -50.72 | 0.12 | -68.42 |
2015 (2) | 74 | 5.71 | 0.49 | 68.97 | 0.66 | 312.5 | 7.97 | 35.31 | 37.28 | 15.63 | 12.26 | 1277.53 | 5.21 | 316.8 | 0.98 | 1860.0 | 0.69 | 666.67 | 0.38 | 90.0 |
2014 (1) | 70 | 18.64 | 0.29 | -21.62 | 0.16 | -20.0 | 5.89 | -1.51 | 32.24 | 0 | 0.89 | 0 | 1.25 | 0 | 0.05 | 25.0 | 0.09 | 50.0 | 0.2 | -9.09 |