- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q4 (20) | 57 | 0.0 | 0.0 | 0.82 | 134.29 | 530.77 | 0.60 | 71.43 | 114.29 | 1.94 | 73.21 | 60.33 | 3.31 | 16.55 | 22.59 | 38.00 | 10.02 | 16.67 | 13.69 | 53.13 | 85.75 | 14.10 | 98.59 | 403.57 | 0.45 | 80.0 | 125.0 | 0.47 | 135.0 | 487.5 | 17.68 | 99.32 | 315.02 | 14.10 | 98.59 | 403.57 | 8.45 | 65.75 | 69.05 |
24Q3 (19) | 57 | 0.0 | 0.0 | 0.35 | -2.78 | -7.89 | 0.35 | 66.67 | 775.0 | 1.12 | 45.45 | 4.67 | 2.84 | 0.35 | 8.4 | 34.54 | 6.44 | 13.58 | 8.94 | 50.76 | 247.86 | 7.10 | -2.61 | -14.87 | 0.25 | 47.06 | 257.14 | 0.2 | -4.76 | -9.09 | 8.87 | -2.74 | -13.21 | 7.10 | -2.61 | -14.87 | 3.17 | -7.49 | 78.79 |
24Q2 (18) | 57 | 0.0 | 0.0 | 0.36 | -12.2 | 0.0 | 0.21 | 90.91 | 31.25 | 0.77 | 87.8 | 11.59 | 2.83 | 5.99 | 6.39 | 32.45 | 6.53 | 0.75 | 5.93 | 38.88 | 17.66 | 7.29 | -15.82 | -5.69 | 0.17 | 54.55 | 30.77 | 0.21 | -8.7 | 0.0 | 9.12 | -13.31 | -5.59 | 7.29 | -15.82 | -5.69 | 2.44 | 101.59 | 15.10 |
24Q1 (17) | 57 | 0.0 | 0.0 | 0.41 | 215.38 | 24.24 | 0.11 | -60.71 | -63.33 | 0.41 | -66.12 | 24.24 | 2.67 | -1.11 | 1.52 | 30.46 | -6.48 | -10.81 | 4.27 | -42.06 | -46.96 | 8.66 | 209.29 | 21.8 | 0.11 | -45.0 | -47.62 | 0.23 | 187.5 | 21.05 | 10.52 | 146.95 | 18.34 | 8.66 | 209.29 | 21.8 | 0.97 | 74.79 | 269.64 |
23Q4 (16) | 57 | 0.0 | 0.0 | 0.13 | -65.79 | -86.32 | 0.28 | 600.0 | -73.08 | 1.21 | 13.08 | -55.19 | 2.7 | 3.05 | -6.57 | 32.57 | 7.1 | -21.48 | 7.37 | 186.77 | -68.1 | 2.80 | -66.43 | -85.11 | 0.2 | 185.71 | -70.15 | 0.08 | -63.64 | -85.19 | 4.26 | -58.32 | -79.94 | 2.80 | -66.43 | -85.11 | 0.77 | -30.12 | 262.50 |
23Q3 (15) | 57 | 0.0 | 0.0 | 0.38 | 5.56 | -54.22 | 0.04 | -75.0 | -94.44 | 1.07 | 55.07 | -38.86 | 2.62 | -1.5 | -9.66 | 30.41 | -5.59 | -13.58 | 2.57 | -49.01 | -69.33 | 8.34 | 7.89 | -48.71 | 0.07 | -46.15 | -70.83 | 0.22 | 4.76 | -53.19 | 10.22 | 5.8 | -2.85 | 8.34 | 7.89 | -48.71 | -0.18 | 7.32 | -60.84 |
23Q2 (14) | 57 | 0.0 | 0.0 | 0.36 | 9.09 | -21.74 | 0.16 | -46.67 | -58.97 | 0.69 | 109.09 | -25.0 | 2.66 | 1.14 | -5.67 | 32.21 | -5.68 | -9.67 | 5.04 | -37.39 | -55.04 | 7.73 | 8.72 | -17.5 | 0.13 | -38.1 | -59.38 | 0.21 | 10.53 | -19.23 | 9.66 | 8.66 | -23.94 | 7.73 | 8.72 | -17.5 | -3.93 | -28.09 | -58.91 |
23Q1 (13) | 57 | 0.0 | 0.0 | 0.33 | -65.26 | -28.26 | 0.30 | -71.15 | -25.0 | 0.33 | -87.78 | -28.26 | 2.63 | -9.0 | -6.74 | 34.15 | -17.67 | -3.64 | 8.05 | -65.15 | -27.02 | 7.11 | -62.18 | -23.22 | 0.21 | -68.66 | -32.26 | 0.19 | -64.81 | -26.92 | 8.89 | -58.15 | -27.43 | 7.11 | -62.18 | -23.22 | -4.67 | -25.40 | -13.36 |
22Q4 (12) | 57 | 0.0 | 0.0 | 0.95 | 14.46 | 58.33 | 1.04 | 44.44 | 126.09 | 2.70 | 54.29 | 90.14 | 2.89 | -0.34 | 3.21 | 41.48 | 17.87 | 14.24 | 23.10 | 175.66 | 87.65 | 18.80 | 15.62 | 55.24 | 0.67 | 179.17 | 91.43 | 0.54 | 14.89 | 58.82 | 21.24 | 101.9 | 40.29 | 18.80 | 15.62 | 55.24 | 1.25 | 47.45 | 64.53 |
22Q3 (11) | 57 | 0.0 | 0.0 | 0.83 | 80.43 | 112.82 | 0.72 | 84.62 | 118.18 | 1.75 | 90.22 | 113.41 | 2.9 | 2.84 | 8.61 | 35.19 | -1.32 | 5.52 | 8.38 | -25.25 | -16.12 | 16.26 | 73.53 | 94.96 | 0.24 | -25.0 | -11.11 | 0.47 | 80.77 | 113.64 | 10.52 | -17.17 | -4.97 | 16.26 | 73.53 | 94.96 | 1.42 | 40.22 | 41.06 |
22Q2 (10) | 57 | 0.0 | 0.0 | 0.46 | 0.0 | 119.05 | 0.39 | -2.5 | 85.71 | 0.92 | 100.0 | 113.95 | 2.82 | 0.0 | 10.59 | 35.66 | 0.62 | 12.03 | 11.21 | 1.63 | 46.34 | 9.37 | 1.19 | 102.81 | 0.32 | 3.23 | 60.0 | 0.26 | 0.0 | 116.67 | 12.70 | 3.67 | 69.79 | 9.37 | 1.19 | 102.81 | 0.35 | -11.66 | -7.77 |
22Q1 (9) | 57 | 0.0 | 0.0 | 0.46 | -23.33 | 109.09 | 0.40 | -13.04 | 122.22 | 0.46 | -67.61 | 109.09 | 2.82 | 0.71 | 17.99 | 35.44 | -2.4 | 13.44 | 11.03 | -10.4 | 139.78 | 9.26 | -23.53 | 74.39 | 0.31 | -11.43 | 181.82 | 0.26 | -23.53 | 100.0 | 12.25 | -19.09 | 113.41 | 9.26 | -23.53 | 74.39 | 2.79 | 15.26 | 13.18 |
21Q4 (8) | 57 | 0.0 | 0.0 | 0.60 | 53.85 | 300.0 | 0.46 | 39.39 | 119.05 | 1.42 | 73.17 | 36.54 | 2.8 | 4.87 | 16.18 | 36.31 | 8.88 | 7.74 | 12.31 | 23.22 | 78.92 | 12.11 | 45.2 | 235.46 | 0.35 | 29.63 | 105.88 | 0.34 | 54.55 | 277.78 | 15.14 | 36.77 | 172.79 | 12.11 | 45.2 | 235.46 | 4.79 | 69.78 | 48.27 |
21Q3 (7) | 57 | 0.0 | 0.0 | 0.39 | 85.71 | 178.57 | 0.33 | 57.14 | 200.0 | 0.82 | 90.7 | -6.82 | 2.67 | 4.71 | 13.62 | 33.35 | 4.78 | 7.17 | 9.99 | 30.42 | 132.33 | 8.34 | 80.52 | 138.97 | 0.27 | 35.0 | 170.0 | 0.22 | 83.33 | 175.0 | 11.07 | 47.99 | 114.12 | 8.34 | 80.52 | 138.97 | 5.70 | 40.58 | 36.91 |
21Q2 (6) | 57 | 0.0 | 0.0 | 0.21 | -4.55 | -27.59 | 0.21 | 16.67 | 0.0 | 0.43 | 95.45 | -41.89 | 2.55 | 6.69 | 7.59 | 31.83 | 1.89 | -0.69 | 7.66 | 66.52 | 1.46 | 4.62 | -12.99 | -32.65 | 0.2 | 81.82 | 11.11 | 0.12 | -7.69 | -25.0 | 7.48 | 30.31 | -19.4 | 4.62 | -12.99 | -32.65 | 2.93 | 21.06 | 1.19 |
21Q1 (5) | 57 | 0.0 | 0.0 | 0.22 | 46.67 | -52.17 | 0.18 | -14.29 | -55.0 | 0.22 | -78.85 | -52.17 | 2.39 | -0.83 | -10.15 | 31.24 | -7.3 | -10.18 | 4.60 | -33.14 | -60.48 | 5.31 | 47.09 | -45.65 | 0.11 | -35.29 | -64.52 | 0.13 | 44.44 | -50.0 | 5.74 | 3.42 | -54.95 | 5.31 | 47.09 | -45.65 | - | - | 0.00 |
20Q4 (4) | 57 | 0.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.21 | 90.91 | 0.0 | 1.04 | 18.18 | 0.0 | 2.41 | 2.55 | 0.0 | 33.70 | 8.29 | 0.0 | 6.88 | 60.0 | 0.0 | 3.61 | 3.44 | 0.0 | 0.17 | 70.0 | 0.0 | 0.09 | 12.5 | 0.0 | 5.55 | 7.35 | 0.0 | 3.61 | 3.44 | 0.0 | - | - | 0.00 |
20Q3 (3) | 57 | 0.0 | 0.0 | 0.14 | -51.72 | 0.0 | 0.11 | -47.62 | 0.0 | 0.88 | 18.92 | 0.0 | 2.35 | -0.84 | 0.0 | 31.12 | -2.9 | 0.0 | 4.30 | -43.05 | 0.0 | 3.49 | -49.13 | 0.0 | 0.1 | -44.44 | 0.0 | 0.08 | -50.0 | 0.0 | 5.17 | -44.29 | 0.0 | 3.49 | -49.13 | 0.0 | - | - | 0.00 |
20Q2 (2) | 57 | 0.0 | 0.0 | 0.29 | -36.96 | 0.0 | 0.21 | -47.5 | 0.0 | 0.74 | 60.87 | 0.0 | 2.37 | -10.9 | 0.0 | 32.05 | -7.85 | 0.0 | 7.55 | -35.14 | 0.0 | 6.86 | -29.79 | 0.0 | 0.18 | -41.94 | 0.0 | 0.16 | -38.46 | 0.0 | 9.28 | -27.16 | 0.0 | 6.86 | -29.79 | 0.0 | - | - | 0.00 |
20Q1 (1) | 57 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 34.78 | 0.0 | 0.0 | 11.64 | 0.0 | 0.0 | 9.77 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 12.74 | 0.0 | 0.0 | 9.77 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2025/2 | 0.99 | -7.97 | 23.08 | 2.07 | 13.94 | 3.28 | N/A | - | ||
2025/1 | 1.08 | -10.76 | 6.65 | 1.08 | 6.65 | 3.37 | N/A | - | ||
2024/12 | 1.21 | 11.21 | 33.28 | 11.65 | 9.85 | 3.31 | 0.29 | - | ||
2024/11 | 1.09 | 6.28 | 20.89 | 10.45 | 7.66 | 3.04 | 0.32 | - | ||
2024/10 | 1.02 | 9.28 | 14.06 | 9.36 | 6.32 | 2.9 | 0.33 | - | ||
2024/9 | 0.93 | -1.2 | 13.09 | 8.34 | 5.44 | 2.84 | 0.34 | - | ||
2024/8 | 0.95 | -1.61 | 6.53 | 7.4 | 4.55 | 2.8 | 0.35 | - | ||
2024/7 | 0.96 | 7.27 | 6.35 | 6.46 | 4.26 | 2.86 | 0.34 | - | ||
2024/6 | 0.9 | -10.8 | 0.6 | 5.5 | 3.9 | 2.83 | 0.3 | - | ||
2024/5 | 1.0 | 8.78 | 10.67 | 4.6 | 4.57 | 2.79 | 0.3 | - | ||
2024/4 | 0.92 | 7.88 | 7.46 | 3.6 | 2.99 | 2.59 | 0.32 | - | ||
2024/3 | 0.86 | 6.3 | -3.31 | 2.67 | 1.53 | 2.67 | 0.32 | - | ||
2024/2 | 0.81 | -20.26 | -2.24 | 1.82 | 3.99 | 2.72 | 0.32 | - | ||
2024/1 | 1.01 | 11.51 | 9.56 | 1.01 | 9.56 | 2.81 | 0.31 | - | ||
2023/12 | 0.91 | 0.86 | -12.9 | 10.61 | -7.94 | 2.7 | 0.33 | - | ||
2023/11 | 0.9 | 0.28 | -8.77 | 9.7 | -7.45 | 2.62 | 0.34 | - | ||
2023/10 | 0.9 | 8.35 | -6.98 | 8.8 | -7.31 | 2.61 | 0.34 | - | ||
2023/9 | 0.83 | -6.93 | -15.13 | 7.91 | -7.35 | 2.62 | 0.36 | - | ||
2023/8 | 0.89 | -1.78 | -7.54 | 7.08 | -6.35 | 2.68 | 0.35 | - | ||
2023/7 | 0.9 | 1.47 | -5.96 | 6.19 | -6.18 | 2.7 | 0.35 | - | ||
2023/6 | 0.89 | -1.87 | -3.16 | 5.29 | -6.21 | 2.66 | 0.38 | - | ||
2023/5 | 0.91 | 5.63 | -6.09 | 4.4 | -6.81 | 2.65 | 0.38 | - | ||
2023/4 | 0.86 | -2.94 | -7.83 | 3.49 | -7.0 | 2.57 | 0.39 | - | ||
2023/3 | 0.89 | 7.49 | -12.16 | 2.63 | -6.72 | 2.63 | 0.38 | - | ||
2023/2 | 0.82 | -10.64 | 6.26 | 1.75 | -3.69 | 2.79 | 0.36 | - | ||
2023/1 | 0.92 | -11.34 | -11.13 | 0.92 | -11.13 | 2.95 | 0.34 | - | ||
2022/12 | 1.04 | 5.65 | 7.52 | 11.52 | 10.62 | 2.99 | 0.33 | - | ||
2022/11 | 0.98 | 2.24 | 5.61 | 10.48 | 10.93 | 2.92 | 0.34 | - | ||
2022/10 | 0.96 | -1.14 | 6.48 | 9.5 | 11.51 | 2.9 | 0.34 | - | ||
2022/9 | 0.97 | 1.38 | 9.56 | 8.54 | 12.11 | 2.9 | 0.3 | - | ||
2022/8 | 0.96 | -0.1 | 7.92 | 7.56 | 12.45 | 2.84 | 0.31 | - | ||
2022/7 | 0.96 | 4.5 | 7.82 | 6.6 | 13.14 | 2.85 | 0.31 | - | ||
2022/6 | 0.92 | -4.85 | 6.34 | 5.64 | 14.1 | 2.82 | 0.34 | - | ||
2022/5 | 0.97 | 3.67 | 17.23 | 4.72 | 15.75 | 2.91 | 0.33 | - | ||
2022/4 | 0.93 | -7.5 | 8.57 | 3.75 | 15.37 | 2.72 | 0.35 | - | ||
2022/3 | 1.01 | 30.04 | 27.49 | 2.82 | 17.81 | 2.82 | 0.3 | - | ||
2022/2 | 0.78 | -25.27 | 8.39 | 1.81 | 13.03 | 2.78 | 0.31 | - | ||
2022/1 | 1.04 | 7.26 | 16.77 | 1.04 | 16.77 | 2.94 | 0.29 | - | ||
2021/12 | 0.97 | 3.77 | 20.65 | 10.42 | 6.37 | 2.8 | 0.32 | - | ||
2021/11 | 0.93 | 3.09 | 15.11 | 9.45 | 5.1 | 2.73 | 0.33 | - | ||
2021/10 | 0.9 | 1.7 | 12.52 | 8.52 | 4.11 | 2.68 | 0.34 | - | ||
2021/9 | 0.89 | -0.12 | 15.15 | 7.61 | 3.19 | 2.67 | 0.36 | - | ||
2021/8 | 0.89 | -0.2 | 10.15 | 6.73 | 1.8 | 2.65 | 0.36 | - | ||
2021/7 | 0.89 | 3.07 | 15.13 | 5.84 | 0.63 | 2.58 | 0.37 | - | ||
2021/6 | 0.87 | 4.89 | 13.58 | 4.94 | -1.59 | 2.55 | 0.36 | - | ||
2021/5 | 0.82 | -3.98 | 13.95 | 4.08 | -4.31 | 2.47 | 0.37 | - | ||
2021/4 | 0.86 | 8.61 | -2.57 | 3.25 | -8.04 | 2.37 | 0.38 | - | ||
2021/3 | 0.79 | 10.56 | -0.32 | 2.39 | -9.86 | 2.39 | 0.36 | - | ||
2021/2 | 0.72 | -19.49 | -19.45 | 1.6 | -13.92 | 2.41 | 0.36 | - | ||
2021/1 | 0.89 | 10.82 | -8.88 | 0.89 | -8.88 | 2.5 | 0.34 | - | ||
2020/12 | 0.8 | -0.98 | -9.17 | 9.79 | -4.26 | 2.41 | 0.35 | - | ||
2020/11 | 0.81 | 0.77 | -10.86 | 8.99 | -3.79 | 2.39 | 0.36 | - | ||
2020/10 | 0.8 | 4.08 | -8.25 | 8.18 | -3.03 | 2.38 | 0.36 | - | ||
2020/9 | 0.77 | -4.45 | -3.2 | 7.38 | -2.43 | 2.35 | 0.37 | - | ||
2020/8 | 0.81 | 4.31 | -7.22 | 6.61 | -2.34 | 2.34 | 0.37 | - | ||
2020/7 | 0.77 | 1.68 | -13.69 | 5.8 | -1.62 | 2.26 | 0.38 | - | ||
2020/6 | 0.76 | 5.23 | -12.97 | 5.02 | 0.54 | 2.37 | 0.39 | - | ||
2020/5 | 0.72 | -17.9 | -18.19 | 4.26 | 3.42 | 2.4 | 0.38 | - | ||
2020/4 | 0.88 | 11.12 | 6.89 | 3.54 | 9.33 | 0.0 | N/A | - | ||
2020/3 | 0.79 | -10.65 | -3.17 | 2.66 | 10.16 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024 (10) | 57 | 0.0 | 1.93 | 60.83 | 1.26 | 68.0 | 11.65 | 9.8 | 34.08 | 5.38 | 8.49 | 47.14 | 9.49 | 46.68 | 0.99 | 62.3 | 1.38 | 58.62 | 1.11 | 60.87 |
2023 (9) | 57 | 0.0 | 1.20 | -55.39 | 0.75 | -70.7 | 10.61 | -7.17 | 32.34 | -12.5 | 5.77 | -57.13 | 6.47 | -51.97 | 0.61 | -60.39 | 0.87 | -46.3 | 0.69 | -55.19 |
2022 (8) | 57 | 0.0 | 2.69 | 90.78 | 2.56 | 115.13 | 11.43 | 9.69 | 36.96 | 11.02 | 13.46 | 52.78 | 13.47 | 73.81 | 1.54 | 67.39 | 1.62 | 54.29 | 1.54 | 90.12 |
2021 (7) | 57 | 0.0 | 1.41 | 36.89 | 1.19 | 27.96 | 10.42 | 6.44 | 33.29 | 0.97 | 8.81 | 14.27 | 7.75 | 28.31 | 0.92 | 21.05 | 1.05 | 29.63 | 0.81 | 37.29 |
2020 (6) | 57 | 0.0 | 1.03 | -18.9 | 0.93 | -14.68 | 9.79 | -4.3 | 32.97 | -0.87 | 7.71 | -9.61 | 6.04 | -14.69 | 0.76 | -12.64 | 0.81 | -16.49 | 0.59 | -18.06 |
2019 (5) | 57 | 0.0 | 1.27 | 71.62 | 1.09 | 147.73 | 10.23 | 5.79 | 33.26 | 9.48 | 8.53 | 93.42 | 7.08 | 62.01 | 0.87 | 102.33 | 0.97 | 61.67 | 0.72 | 71.43 |
2018 (4) | 57 | 0.0 | 0.74 | -48.25 | 0.44 | -68.57 | 9.67 | -7.46 | 30.38 | -8.22 | 4.41 | -55.41 | 4.37 | -44.19 | 0.43 | -58.25 | 0.6 | -42.86 | 0.42 | -48.78 |
2017 (3) | 57 | 0.0 | 1.43 | 12.6 | 1.40 | 28.44 | 10.45 | 8.4 | 33.10 | 3.96 | 9.89 | 17.32 | 7.83 | 3.71 | 1.03 | 27.16 | 1.05 | 12.9 | 0.82 | 12.33 |
2016 (2) | 57 | 0.0 | 1.27 | 86.76 | 1.09 | 94.64 | 9.64 | 3.43 | 31.84 | 6.7 | 8.43 | 59.66 | 7.55 | 80.19 | 0.81 | 65.31 | 0.93 | 66.07 | 0.73 | 87.18 |
2015 (1) | 57 | 3.64 | 0.68 | -48.87 | 0.56 | -52.94 | 9.32 | -1.17 | 29.84 | 0 | 5.28 | 0 | 4.19 | 0 | 0.49 | -45.56 | 0.56 | -41.05 | 0.39 | -46.58 |