- 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) | 88 | 3.53 | 3.53 | -0.14 | -55.56 | -450.0 | -0.17 | -21.43 | -54.55 | -0.19 | -375.0 | -235.71 | 9.74 | 1.78 | 4.28 | 34.12 | -1.81 | 7.36 | -2.89 | -64.2 | -124.03 | -2.41 | -161.96 | -960.71 | -0.28 | -64.71 | -133.33 | -0.12 | -71.43 | -400.0 | -2.61 | -117.5 | -1187.5 | -2.41 | -161.96 | -960.71 | 1.21 | -190.28 | -60.72 |
24Q2 (19) | 85 | 0.0 | 0.0 | -0.09 | -325.0 | -350.0 | -0.14 | -100.0 | 0 | -0.04 | -200.0 | -144.44 | 9.57 | 0.63 | -2.74 | 34.75 | -5.44 | 2.99 | -1.76 | -500.0 | -686.67 | -0.92 | -192.0 | -87.76 | -0.17 | -525.0 | -666.67 | -0.07 | -275.0 | -250.0 | -1.20 | -178.43 | -2100.0 | -0.92 | -192.0 | -87.76 | -0.15 | -102.97 | -21.88 |
24Q1 (18) | 85 | 0.0 | 0.0 | 0.04 | 119.05 | -63.64 | -0.07 | 56.25 | -216.67 | 0.04 | 150.0 | -63.64 | 9.51 | -0.94 | 2.15 | 36.75 | 11.67 | 4.26 | 0.44 | 150.0 | -81.43 | 1.00 | 162.11 | -48.98 | 0.04 | 150.0 | -81.82 | 0.04 | 122.22 | -55.56 | 1.53 | 214.18 | -44.57 | 1.00 | 162.11 | -48.98 | 0.92 | -252.97 | 5.40 |
23Q4 (17) | 85 | 0.0 | 0.0 | -0.21 | -625.0 | -175.0 | -0.16 | -45.45 | -153.33 | -0.08 | -157.14 | -103.98 | 9.6 | 2.78 | -9.52 | 32.91 | 3.56 | -2.75 | -0.88 | 31.78 | -124.38 | -1.61 | -675.0 | -167.93 | -0.08 | 33.33 | -121.05 | -0.18 | -550.0 | -175.0 | -1.34 | -658.33 | -139.53 | -1.61 | -675.0 | -167.93 | -1.15 | -162.50 | -22.73 |
23Q3 (16) | 85 | 0.0 | 0.0 | 0.04 | 300.0 | -92.86 | -0.11 | 0 | -124.44 | 0.14 | 55.56 | -91.91 | 9.34 | -5.08 | -13.44 | 31.78 | -5.81 | -6.78 | -1.29 | -530.0 | -127.33 | 0.28 | 157.14 | -93.93 | -0.12 | -500.0 | -123.53 | 0.04 | 300.0 | -91.49 | 0.24 | 300.0 | -95.51 | 0.28 | 157.14 | -93.93 | 0.31 | 90.91 | -50.00 |
23Q2 (15) | 85 | 0.0 | 0.0 | -0.02 | -118.18 | -102.11 | 0.00 | -100.0 | -100.0 | 0.09 | -18.18 | -92.31 | 9.84 | 5.69 | -23.96 | 33.74 | -4.28 | -7.03 | 0.30 | -87.34 | -97.27 | -0.49 | -125.0 | -105.85 | 0.03 | -86.36 | -97.89 | -0.02 | -122.22 | -102.47 | 0.06 | -97.83 | -99.45 | -0.49 | -125.0 | -105.85 | -3.28 | -89.45 | -90.00 |
23Q1 (14) | 85 | 0.0 | 1.19 | 0.11 | -60.71 | -50.0 | 0.06 | -80.0 | 0.0 | 0.11 | -94.53 | -50.0 | 9.31 | -12.25 | 2.2 | 35.25 | 4.17 | 3.65 | 2.37 | -34.35 | -19.66 | 1.96 | -17.3 | -47.03 | 0.22 | -42.11 | -18.52 | 0.09 | -62.5 | -50.0 | 2.76 | -18.58 | -36.26 | 1.96 | -17.3 | -47.03 | -6.96 | -55.36 | -56.66 |
22Q4 (13) | 85 | 0.0 | 3.66 | 0.28 | -50.0 | 366.67 | 0.30 | -33.33 | 528.57 | 2.01 | 16.18 | 48.89 | 10.61 | -1.67 | 2.31 | 33.84 | -0.73 | 13.37 | 3.61 | -23.52 | 7320.0 | 2.37 | -48.59 | 374.0 | 0.38 | -25.49 | 3900.0 | 0.24 | -48.94 | 380.0 | 3.39 | -36.52 | 249.48 | 2.37 | -48.59 | 374.0 | -9.14 | -45.52 | -42.73 |
22Q3 (12) | 85 | 0.0 | 1.19 | 0.56 | -41.05 | 229.41 | 0.45 | -52.13 | 309.09 | 1.73 | 47.86 | 32.06 | 10.79 | -16.62 | 15.9 | 34.09 | -6.06 | 3.9 | 4.72 | -57.09 | 144.56 | 4.61 | -44.99 | 184.57 | 0.51 | -64.08 | 183.33 | 0.47 | -41.98 | 213.33 | 5.34 | -50.74 | 118.85 | 4.61 | -44.99 | 184.57 | 12.71 | 145.38 | 707.27 |
22Q2 (11) | 85 | 1.19 | 4.94 | 0.95 | 331.82 | 17.28 | 0.94 | 1466.67 | 30.56 | 1.17 | 431.82 | 1.74 | 12.94 | 42.04 | 25.75 | 36.29 | 6.7 | 1.88 | 11.00 | 272.88 | 37.33 | 8.38 | 126.49 | 14.95 | 1.42 | 425.93 | 73.17 | 0.81 | 350.0 | 24.62 | 10.84 | 150.35 | 31.71 | 8.38 | 126.49 | 14.95 | 14.95 | 299.25 | 826.19 |
22Q1 (10) | 84 | 2.44 | 6.33 | 0.22 | 266.67 | -35.29 | 0.06 | 185.71 | -72.73 | 0.22 | -83.7 | -35.29 | 9.11 | -12.15 | -4.11 | 34.01 | 13.94 | 2.63 | 2.95 | 6000.0 | -18.28 | 3.70 | 640.0 | 8.82 | 0.27 | 2800.0 | -20.59 | 0.18 | 260.0 | -33.33 | 4.33 | 346.39 | -2.04 | 3.70 | 640.0 | 8.82 | -0.38 | 100.98 | 11.04 |
21Q4 (9) | 82 | -2.38 | 10.81 | 0.06 | -64.71 | -87.23 | -0.07 | -163.64 | -125.0 | 1.35 | 3.05 | -26.63 | 10.37 | 11.39 | 2.27 | 29.85 | -9.02 | -5.72 | -0.05 | -102.59 | -101.41 | 0.50 | -69.14 | -87.31 | -0.01 | -105.56 | -102.78 | 0.05 | -66.67 | -85.29 | 0.97 | -60.25 | -78.05 | 0.50 | -69.14 | -87.31 | 0.94 | -71.86 | -124.18 |
21Q3 (8) | 84 | 3.7 | 15.07 | 0.17 | -79.01 | -78.21 | 0.11 | -84.72 | -82.26 | 1.31 | 13.91 | -5.07 | 9.31 | -9.52 | -6.15 | 32.81 | -7.89 | -3.04 | 1.93 | -75.91 | -71.19 | 1.62 | -77.78 | -72.91 | 0.18 | -78.05 | -72.73 | 0.15 | -76.92 | -73.68 | 2.44 | -70.35 | -64.64 | 1.62 | -77.78 | -72.91 | -0.60 | 29.62 | 71.28 |
21Q2 (7) | 81 | 2.53 | 10.96 | 0.81 | 138.24 | 131.43 | 0.72 | 227.27 | 213.04 | 1.15 | 238.24 | 91.67 | 10.29 | 8.32 | 19.93 | 35.62 | 7.48 | 0.23 | 8.01 | 121.88 | 113.03 | 7.29 | 114.41 | 115.68 | 0.82 | 141.18 | 156.25 | 0.65 | 140.74 | 160.0 | 8.23 | 86.2 | 90.51 | 7.29 | 114.41 | 115.68 | 1.01 | 55.29 | 102.92 |
21Q1 (6) | 79 | 6.76 | 8.22 | 0.34 | -27.66 | 36.0 | 0.22 | -21.43 | 1000.0 | 0.34 | -81.52 | 36.0 | 9.5 | -6.31 | 16.56 | 33.14 | 4.67 | -0.84 | 3.61 | 1.69 | 125.62 | 3.40 | -13.71 | 8.28 | 0.34 | -5.56 | 161.54 | 0.27 | -20.59 | 42.11 | 4.42 | 0.0 | 19.78 | 3.40 | -13.71 | 8.28 | -2.04 | -33.70 | -38.14 |
20Q4 (5) | 74 | 1.37 | 1.37 | 0.47 | -39.74 | 176.47 | 0.28 | -54.84 | 247.37 | 1.84 | 33.33 | 425.71 | 10.14 | 2.22 | 28.52 | 31.66 | -6.44 | 1.57 | 3.55 | -47.01 | 304.02 | 3.94 | -34.11 | 140.24 | 0.36 | -45.45 | 357.14 | 0.34 | -40.35 | 183.33 | 4.42 | -35.94 | 133.86 | 3.94 | -34.11 | 140.24 | - | - | 0.00 |
20Q3 (4) | 73 | 0.0 | 0.0 | 0.78 | 122.86 | 0.0 | 0.62 | 169.57 | 0.0 | 1.38 | 130.0 | 0.0 | 9.92 | 15.62 | 0.0 | 33.84 | -4.78 | 0.0 | 6.70 | 78.19 | 0.0 | 5.98 | 76.92 | 0.0 | 0.66 | 106.25 | 0.0 | 0.57 | 128.0 | 0.0 | 6.90 | 59.72 | 0.0 | 5.98 | 76.92 | 0.0 | - | - | 0.00 |
20Q2 (3) | 73 | 0.0 | 0.0 | 0.35 | 40.0 | 0.0 | 0.23 | 1050.0 | 0.0 | 0.60 | 140.0 | 0.0 | 8.58 | 5.28 | 0.0 | 35.54 | 6.34 | 0.0 | 3.76 | 135.0 | 0.0 | 3.38 | 7.64 | 0.0 | 0.32 | 146.15 | 0.0 | 0.25 | 31.58 | 0.0 | 4.32 | 17.07 | 0.0 | 3.38 | 7.64 | 0.0 | - | - | 0.00 |
20Q1 (2) | 73 | 0.0 | 0.0 | 0.25 | 47.06 | 0.0 | 0.02 | 110.53 | 0.0 | 0.25 | -28.57 | 0.0 | 8.15 | 3.3 | 0.0 | 33.42 | 7.22 | 0.0 | 1.60 | 191.95 | 0.0 | 3.14 | 91.46 | 0.0 | 0.13 | 192.86 | 0.0 | 0.19 | 58.33 | 0.0 | 3.69 | 95.24 | 0.0 | 3.14 | 91.46 | 0.0 | - | - | 0.00 |
19Q4 (1) | 73 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 7.89 | 0.0 | 0.0 | 31.17 | 0.0 | 0.0 | -1.74 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.64 | 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 | 2.98 | -5.7 | -4.18 | 31.8 | 0.72 | 9.41 | N/A | - | ||
2024/9 | 3.16 | -3.44 | 7.97 | 28.82 | 1.26 | 9.74 | 1.05 | - | ||
2024/8 | 3.27 | -1.17 | 3.84 | 25.66 | 0.49 | 9.72 | 1.05 | - | ||
2024/7 | 3.31 | 5.3 | 3.27 | 22.39 | 0.02 | 9.57 | 1.07 | - | ||
2024/6 | 3.14 | 0.77 | 4.27 | 19.08 | -0.51 | 9.59 | 1.1 | - | ||
2024/5 | 3.12 | -6.37 | -12.32 | 15.94 | -1.4 | 9.5 | 1.11 | - | ||
2024/4 | 3.33 | 9.17 | 1.14 | 12.82 | 1.67 | 9.5 | 1.11 | - | ||
2024/3 | 3.05 | -2.06 | -7.3 | 9.49 | 1.85 | 9.49 | 1.06 | - | ||
2024/2 | 3.12 | -6.2 | 13.41 | 6.44 | 6.86 | 9.86 | 1.02 | - | ||
2024/1 | 3.32 | -2.86 | 1.37 | 3.32 | 1.37 | 9.85 | 1.02 | - | ||
2023/12 | 3.42 | 10.01 | -7.37 | 38.09 | -12.32 | 9.64 | 0.99 | - | ||
2023/11 | 3.11 | 0.01 | -3.66 | 34.67 | -12.78 | 9.14 | 1.05 | - | ||
2023/10 | 3.11 | 6.25 | -15.87 | 31.57 | -13.59 | 9.18 | 1.04 | - | ||
2023/9 | 2.92 | -7.14 | -13.79 | 28.46 | -13.33 | 9.28 | 1.06 | - | ||
2023/8 | 3.15 | -1.71 | -17.89 | 25.53 | -13.28 | 9.37 | 1.05 | - | ||
2023/7 | 3.2 | 6.32 | -9.89 | 22.38 | -12.59 | 9.78 | 1.0 | - | ||
2023/6 | 3.01 | -15.25 | -30.93 | 19.18 | -13.03 | 9.86 | 1.01 | - | ||
2023/5 | 3.56 | 8.0 | -17.59 | 16.16 | -8.61 | 10.14 | 0.98 | - | ||
2023/4 | 3.29 | 0.04 | -22.76 | 12.61 | -5.71 | 9.33 | 1.06 | - | ||
2023/3 | 3.29 | 19.82 | 16.61 | 9.31 | 2.26 | 9.31 | 1.09 | - | ||
2023/2 | 2.75 | -16.15 | -0.2 | 6.02 | -4.17 | 9.71 | 1.05 | - | ||
2023/1 | 3.28 | -11.25 | -7.26 | 3.28 | -7.26 | 10.19 | 1.0 | - | ||
2022/12 | 3.69 | 14.41 | 10.62 | 43.45 | 10.05 | 10.61 | 0.87 | - | ||
2022/11 | 3.23 | -12.66 | -1.84 | 39.76 | 10.0 | 10.31 | 0.89 | - | ||
2022/10 | 3.69 | 8.89 | -1.42 | 36.53 | 11.18 | 10.92 | 0.84 | - | ||
2022/9 | 3.39 | -11.55 | 11.15 | 32.84 | 12.81 | 10.79 | 0.9 | - | ||
2022/8 | 3.84 | 7.85 | 16.87 | 29.44 | 13.0 | 11.76 | 0.83 | - | ||
2022/7 | 3.56 | -18.49 | 19.4 | 25.61 | 12.45 | 12.24 | 0.79 | - | ||
2022/6 | 4.36 | 1.1 | 14.79 | 22.05 | 11.4 | 12.94 | 0.72 | - | ||
2022/5 | 4.32 | 1.22 | 17.58 | 17.69 | 10.59 | 11.4 | 0.81 | 本公司5月合併營收因受新冠疫情影響,本月較去年同期增加所致。 | ||
2022/4 | 4.26 | 51.06 | 51.21 | 13.37 | 8.51 | 9.84 | 0.94 | 本公司4月合併營收因受新冠疫情影響,本月較去年同期增加所致。 | ||
2022/3 | 2.82 | 2.54 | -10.68 | 9.11 | -4.15 | 9.11 | 1.02 | - | ||
2022/2 | 2.75 | -22.08 | -9.87 | 6.29 | -0.89 | 9.62 | 0.96 | - | ||
2022/1 | 3.53 | 5.86 | 7.43 | 3.53 | 7.43 | 10.16 | 0.91 | - | ||
2021/12 | 3.34 | 1.51 | -3.18 | 39.48 | 7.31 | 10.37 | 0.78 | - | ||
2021/11 | 3.29 | -12.3 | -1.96 | 36.14 | 8.39 | 10.09 | 0.8 | - | ||
2021/10 | 3.75 | 22.79 | 12.25 | 32.86 | 9.55 | 10.08 | 0.8 | - | ||
2021/9 | 3.05 | -7.0 | -13.15 | 29.11 | 9.21 | 9.31 | 0.93 | - | ||
2021/8 | 3.28 | 10.19 | 5.42 | 26.06 | 12.61 | 10.06 | 0.86 | - | ||
2021/7 | 2.98 | -21.64 | -9.56 | 22.77 | 13.72 | 10.45 | 0.83 | - | ||
2021/6 | 3.8 | 3.55 | 25.67 | 19.79 | 18.31 | 10.29 | 0.82 | - | ||
2021/5 | 3.67 | 30.17 | 32.67 | 15.99 | 16.69 | 9.65 | 0.88 | 因疫情影響,致營業收入較去年同期增加。 | ||
2021/4 | 2.82 | -10.77 | 1.8 | 12.32 | 12.64 | 9.03 | 0.94 | - | ||
2021/3 | 3.16 | 3.47 | 12.68 | 9.5 | 16.32 | 9.5 | 0.83 | - | ||
2021/2 | 3.05 | -7.11 | 23.84 | 6.34 | 18.22 | 9.79 | 0.8 | - | ||
2021/1 | 3.29 | -4.6 | 13.45 | 3.29 | 13.45 | 10.09 | 0.78 | - | ||
2020/12 | 3.45 | 2.8 | 14.81 | 36.79 | 18.9 | 10.14 | 0.73 | - | ||
2020/11 | 3.35 | 0.41 | 40.89 | 33.34 | 19.34 | 10.21 | 0.72 | - | ||
2020/10 | 3.34 | -5.0 | 32.97 | 29.99 | 17.34 | 9.97 | 0.74 | - | ||
2020/9 | 3.51 | 12.89 | 32.09 | 26.65 | 15.63 | 9.92 | 0.73 | - | ||
2020/8 | 3.11 | -5.47 | 25.87 | 23.14 | 13.49 | 9.43 | 0.77 | - | ||
2020/7 | 3.29 | 8.88 | 19.07 | 20.02 | 11.78 | 9.09 | 0.8 | - | ||
2020/6 | 3.02 | 9.32 | 15.16 | 16.73 | 10.44 | 8.56 | 0.84 | - | ||
2020/5 | 2.77 | -0.11 | 2.72 | 13.71 | 9.45 | 8.34 | 0.87 | - | ||
2020/4 | 2.77 | -1.23 | 8.6 | 10.94 | 11.3 | 8.04 | 0.9 | - | ||
2020/3 | 2.8 | 13.72 | 13.52 | 8.17 | 12.25 | 8.17 | 0.82 | - | ||
2020/2 | 2.47 | -14.91 | 21.4 | 5.36 | 11.6 | 8.37 | 0.8 | - | ||
2020/1 | 2.9 | -3.45 | 4.42 | 2.9 | 4.42 | 8.28 | 0.81 | - | ||
2019/12 | 3.0 | 26.16 | 14.78 | 30.94 | -0.12 | 0.0 | N/A | - | ||
2019/11 | 2.38 | -5.22 | 0.79 | 27.94 | -1.5 | 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) | 85 | 0.0 | -0.08 | 0 | -0.20 | 0 | 38.09 | -12.34 | 33.42 | -3.61 | 0.12 | -97.98 | 0.02 | -99.6 | 0.04 | -98.45 | 0.16 | -94.14 | -0.07 | 0 |
2022 (9) | 85 | 3.66 | 2.00 | 51.52 | 1.76 | 79.59 | 43.45 | 10.06 | 34.67 | 5.57 | 5.95 | 75.0 | 4.99 | 54.49 | 2.58 | 92.54 | 2.73 | 70.62 | 1.7 | 53.15 |
2021 (8) | 82 | 10.81 | 1.32 | -27.87 | 0.98 | -15.52 | 39.48 | 7.31 | 32.84 | -2.09 | 3.40 | -15.42 | 3.23 | -22.73 | 1.34 | -9.46 | 1.6 | -11.11 | 1.11 | -17.78 |
2020 (7) | 74 | 1.37 | 1.83 | 422.86 | 1.16 | 0 | 36.79 | 18.91 | 33.54 | 5.54 | 4.02 | 40100.0 | 4.18 | 435.9 | 1.48 | 0 | 1.8 | 386.49 | 1.35 | 419.23 |
2019 (6) | 73 | 0.0 | 0.35 | 52.17 | -0.12 | 0 | 30.94 | -0.1 | 31.78 | 3.08 | 0.01 | 0 | 0.78 | 90.24 | 0 | 0 | 0.37 | 76.19 | 0.26 | 52.94 |
2018 (5) | 73 | 0.0 | 0.23 | -39.47 | -0.14 | 0 | 30.97 | -1.78 | 30.83 | 0.92 | -0.25 | 0 | 0.41 | -36.92 | -0.08 | 0 | 0.21 | -43.24 | 0.17 | -39.29 |
2017 (4) | 73 | 0.0 | 0.38 | 40.74 | 0.07 | 0 | 31.53 | 0.8 | 30.55 | 7.16 | 0.48 | 0 | 0.65 | 0 | 0.15 | 0 | 0.37 | 0 | 0.28 | 40.0 |
2016 (3) | 73 | 0.0 | 0.27 | 0 | -1.10 | 0 | 31.28 | -8.16 | 28.51 | 3.0 | -3.91 | 0 | -0.77 | 0 | -1.22 | 0 | -0.05 | 0 | 0.2 | 0 |
2015 (2) | 73 | 0.0 | -0.38 | 0 | -1.00 | 0 | 34.06 | 2.16 | 27.68 | 0.95 | -3.73 | 0 | -2.22 | 0 | -1.27 | 0 | -0.66 | 0 | -0.28 | 0 |
2014 (1) | 73 | 0.0 | -0.04 | 0 | -1.11 | 0 | 33.34 | 16.82 | 27.42 | 0 | -2.94 | 0 | -0.20 | 0 | -0.98 | 0 | -0.03 | 0 | -0.03 | 0 |