- 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) | 39 | 0.0 | 0.0 | -0.36 | 7.69 | 28.0 | -0.38 | 7.32 | 25.49 | -1.14 | -44.3 | 14.29 | 0.16 | -11.11 | 14.29 | 18.67 | 267.9 | 274.16 | -101.08 | 5.73 | 40.91 | -95.77 | 5.54 | 42.73 | -0.17 | 10.53 | 29.17 | -0.14 | 6.67 | 26.32 | -95.77 | 5.54 | 42.73 | -95.77 | 5.54 | 42.73 | 0.70 | 5.10 | 7.07 |
24Q2 (19) | 39 | 0.0 | 0.0 | -0.39 | 2.5 | 0.0 | -0.41 | 6.82 | 0.0 | -0.79 | -97.5 | 3.66 | 0.18 | 12.5 | 38.46 | -11.12 | -1456.1 | 58.71 | -107.22 | 14.87 | 35.71 | -101.39 | 14.7 | 36.21 | -0.19 | 5.0 | 9.52 | -0.15 | 6.25 | 0.0 | -101.39 | 14.7 | 36.21 | -101.39 | 14.7 | 36.21 | 0.70 | 17.35 | 14.12 |
24Q1 (18) | 39 | 11.43 | 85.71 | -0.40 | 32.2 | 11.11 | -0.44 | 21.43 | -69.23 | -0.40 | 78.61 | 11.11 | 0.16 | -11.11 | -20.0 | 0.82 | 102.17 | -94.11 | -125.95 | 16.7 | -104.53 | -118.86 | 17.81 | -94.92 | -0.2 | 28.57 | -66.67 | -0.16 | 23.81 | -60.0 | -118.86 | 17.81 | -94.92 | -118.86 | 17.81 | -94.92 | 8.73 | 7.10 | 5.81 |
23Q4 (17) | 35 | -10.26 | 84.21 | -0.59 | -18.0 | -84.37 | -0.56 | -9.8 | -273.33 | -1.87 | -40.6 | -25.5 | 0.18 | 28.57 | -35.71 | -37.73 | -251.96 | -254.89 | -151.20 | 11.61 | -462.5 | -144.61 | 13.53 | -467.77 | -0.28 | -16.67 | -300.0 | -0.21 | -10.53 | -250.0 | -144.61 | 13.53 | -467.77 | -144.61 | 13.53 | -467.77 | 18.13 | -23.11 | -17.09 |
23Q3 (16) | 39 | 0.0 | 105.26 | -0.50 | -28.21 | -13.64 | -0.51 | -24.39 | -142.86 | -1.33 | -62.2 | -13.68 | 0.14 | 7.69 | -33.33 | -10.72 | 60.19 | -373.47 | -171.06 | -2.57 | -219.86 | -167.23 | -5.22 | -202.46 | -0.24 | -14.29 | -118.18 | -0.19 | -26.67 | -137.5 | -167.23 | -5.22 | -202.46 | -167.23 | -5.22 | -202.46 | -13.65 | -7.44 | -41.04 |
23Q2 (15) | 39 | 85.71 | 105.26 | -0.39 | 13.33 | 25.0 | -0.41 | -57.69 | -46.43 | -0.82 | -82.22 | -12.33 | 0.13 | -35.0 | 8.33 | -26.93 | -293.46 | -1.2 | -166.78 | -170.83 | -22.05 | -158.94 | -160.64 | -23.5 | -0.21 | -75.0 | -31.25 | -0.15 | -50.0 | -50.0 | -158.94 | -160.64 | -23.5 | -158.94 | -160.64 | -23.5 | -31.79 | -13.64 | -65.51 |
23Q1 (14) | 21 | 10.53 | 10.53 | -0.45 | -40.62 | -114.29 | -0.26 | -73.33 | -100.0 | -0.45 | 69.8 | -114.29 | 0.2 | -28.57 | -31.03 | 13.92 | -42.86 | -45.07 | -61.58 | -129.09 | -199.51 | -60.98 | -139.42 | -251.67 | -0.12 | -71.43 | -100.0 | -0.1 | -66.67 | -150.0 | -60.98 | -139.42 | -251.67 | -60.98 | -139.42 | -251.67 | 2.38 | -6.67 | -22.38 |
22Q4 (13) | 19 | 0.0 | 0.0 | -0.32 | 27.27 | 8.57 | -0.15 | 28.57 | 28.57 | -1.49 | -27.35 | -63.74 | 0.28 | 33.33 | 7.69 | 24.36 | 521.43 | 254.59 | -26.88 | 49.74 | 31.79 | -25.47 | 53.93 | 28.64 | -0.07 | 36.36 | 30.0 | -0.06 | 25.0 | 14.29 | -25.47 | 53.93 | 28.64 | -25.47 | 53.93 | 28.64 | 54.16 | 21.32 | 26.79 |
22Q3 (12) | 19 | 0.0 | -60.42 | -0.44 | 15.38 | -388.89 | -0.21 | 25.0 | -40.0 | -1.17 | -60.27 | -431.82 | 0.21 | 75.0 | 16.67 | 3.92 | 114.73 | -80.83 | -53.48 | 60.86 | -18.82 | -55.29 | 57.04 | -52.78 | -0.11 | 31.25 | -37.5 | -0.08 | 20.0 | -100.0 | -55.29 | 57.04 | -52.78 | -55.29 | 57.04 | -52.78 | 8.19 | -66.12 | -45.19 |
22Q2 (11) | 19 | 0.0 | -60.42 | -0.52 | -147.62 | -550.0 | -0.28 | -115.38 | -115.38 | -0.73 | -247.62 | -461.54 | 0.12 | -58.62 | -36.84 | -26.61 | -205.01 | -184.32 | -136.65 | -564.64 | -366.86 | -128.70 | -642.21 | -419.79 | -0.16 | -166.67 | -166.67 | -0.1 | -150.0 | -150.0 | -128.70 | -642.21 | -419.79 | -128.70 | -642.21 | -419.79 | -23.54 | -53.81 | -38.64 |
22Q1 (10) | 19 | 0.0 | -60.42 | -0.21 | 40.0 | -320.0 | -0.13 | 38.1 | -30.0 | -0.21 | 76.92 | -320.0 | 0.29 | 11.54 | 16.0 | 25.34 | 268.85 | -18.28 | -20.56 | 47.83 | -26.76 | -17.34 | 51.41 | -45.71 | -0.06 | 40.0 | -50.0 | -0.04 | 42.86 | -33.33 | -17.34 | 51.41 | -45.71 | -17.34 | 51.41 | -45.71 | 27.99 | -124.44 | -0.95 |
21Q4 (9) | 19 | -60.42 | -60.42 | -0.35 | -288.89 | -133.33 | -0.21 | -40.0 | 0.0 | -0.91 | -313.64 | -62.5 | 0.26 | 44.44 | 8.33 | 6.87 | -66.41 | -39.31 | -39.41 | 12.44 | 9.75 | -35.69 | 1.38 | 5.46 | -0.1 | -25.0 | 0.0 | -0.07 | -75.0 | 0.0 | -35.69 | 1.38 | 5.46 | -35.69 | 1.38 | 5.46 | 19.59 | -150.69 | -27.69 |
21Q3 (8) | 48 | 0.0 | 0.0 | -0.09 | -12.5 | 10.0 | -0.15 | -15.38 | 0.0 | -0.22 | -69.23 | 46.34 | 0.18 | -5.26 | -30.77 | 20.45 | -35.2 | -32.15 | -45.01 | -53.78 | -110.92 | -36.19 | -46.16 | -99.06 | -0.08 | -33.33 | -33.33 | -0.04 | 0.0 | 20.0 | -36.19 | -46.16 | -99.06 | -36.19 | -46.16 | -99.06 | -14.63 | -36.25 | -22.69 |
21Q2 (7) | 48 | 0.0 | 2.13 | -0.08 | -60.0 | 33.33 | -0.13 | -30.0 | 27.78 | -0.13 | -160.0 | 59.38 | 0.19 | -24.0 | -17.39 | 31.56 | 1.77 | 16.72 | -29.27 | -80.46 | 3.02 | -24.76 | -108.07 | 1.32 | -0.06 | -50.0 | 14.29 | -0.04 | -33.33 | 33.33 | -24.76 | -108.07 | 1.32 | -24.76 | -108.07 | 1.32 | -9.91 | 3.34 | 11.19 |
21Q1 (6) | 48 | 0.0 | 0.0 | -0.05 | 66.67 | 75.0 | -0.10 | 52.38 | 64.29 | -0.05 | 91.07 | 75.0 | 0.25 | 4.17 | 19.05 | 31.01 | 173.94 | 170.59 | -16.22 | 62.86 | 68.03 | -11.90 | 68.48 | 73.8 | -0.04 | 60.0 | 63.64 | -0.03 | 57.14 | 70.0 | -11.90 | 68.48 | 73.8 | -11.90 | 68.48 | 73.8 | -1.76 | 8.34 | 6.19 |
20Q4 (5) | 48 | 0.0 | 0.0 | -0.15 | -50.0 | 6.25 | -0.21 | -40.0 | -40.0 | -0.56 | -36.59 | -124.0 | 0.24 | -7.69 | -11.11 | 11.32 | -62.44 | -68.06 | -43.67 | -104.64 | -109.85 | -37.75 | -107.65 | -34.53 | -0.1 | -66.67 | -66.67 | -0.07 | -40.0 | 12.5 | -37.75 | -107.65 | -34.53 | -37.75 | -107.65 | -34.53 | - | - | 0.00 |
20Q3 (4) | 48 | 2.13 | 0.0 | -0.10 | 16.67 | 0.0 | -0.15 | 16.67 | 0.0 | -0.41 | -28.12 | 0.0 | 0.26 | 13.04 | 0.0 | 30.14 | 11.46 | 0.0 | -21.34 | 29.29 | 0.0 | -18.18 | 27.54 | 0.0 | -0.06 | 14.29 | 0.0 | -0.05 | 16.67 | 0.0 | -18.18 | 27.54 | 0.0 | -18.18 | 27.54 | 0.0 | - | - | 0.00 |
20Q2 (3) | 47 | -2.08 | 0.0 | -0.12 | 40.0 | 0.0 | -0.18 | 35.71 | 0.0 | -0.32 | -60.0 | 0.0 | 0.23 | 9.52 | 0.0 | 27.04 | 135.95 | 0.0 | -30.18 | 40.51 | 0.0 | -25.09 | 44.76 | 0.0 | -0.07 | 36.36 | 0.0 | -0.06 | 40.0 | 0.0 | -25.09 | 44.76 | 0.0 | -25.09 | 44.76 | 0.0 | - | - | 0.00 |
20Q1 (2) | 48 | 0.0 | 0.0 | -0.20 | -25.0 | 0.0 | -0.28 | -86.67 | 0.0 | -0.20 | 20.0 | 0.0 | 0.21 | -22.22 | 0.0 | 11.46 | -67.66 | 0.0 | -50.73 | -143.78 | 0.0 | -45.42 | -61.87 | 0.0 | -0.11 | -83.33 | 0.0 | -0.1 | -25.0 | 0.0 | -45.42 | -61.87 | 0.0 | -45.42 | -61.87 | 0.0 | - | - | 0.00 |
19Q4 (1) | 48 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 35.44 | 0.0 | 0.0 | -20.81 | 0.0 | 0.0 | -28.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -28.06 | 0.0 | 0.0 | -28.06 | 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 | 0.05 | 2.15 | -52.71 | 0.61 | -2.5 | 0.16 | N/A | 係子公司本期銷售不佳所致 | ||
2024/10 | 0.05 | 9.95 | 21.12 | 0.55 | 8.8 | 0.15 | N/A | - | ||
2024/9 | 0.05 | -8.16 | 26.05 | 0.5 | 7.64 | 0.16 | 4.13 | - | ||
2024/8 | 0.05 | -18.39 | 8.73 | 0.45 | 5.99 | 0.17 | 3.98 | - | ||
2024/7 | 0.06 | 18.61 | 19.87 | 0.4 | 5.64 | 0.17 | 3.95 | - | ||
2024/6 | 0.05 | 1.13 | 18.64 | 0.33 | 3.28 | 0.18 | 3.62 | - | ||
2024/5 | 0.05 | -22.54 | 10.89 | 0.28 | 0.76 | 0.18 | 3.52 | - | ||
2024/4 | 0.07 | 16.77 | 111.63 | 0.23 | -1.35 | 0.19 | 3.44 | 去年同期子公司提列銷貨退回所致 | ||
2024/3 | 0.06 | 2.56 | -26.23 | 0.16 | -20.06 | 0.16 | 4.44 | - | ||
2024/2 | 0.06 | 41.73 | 68.85 | 0.1 | -15.83 | 0.12 | 5.65 | 去年同期子公司提列銷貨退回及折讓致營收減少 | ||
2024/1 | 0.04 | 60.48 | -50.8 | 0.04 | -50.8 | 0.18 | 3.88 | 係子公司本期銷售不佳所致 | ||
2023/12 | 0.03 | -77.8 | -73.93 | 0.65 | -27.24 | 0.18 | 3.6 | 係子公司本期估列較多備抵銷貨退回及折讓所致 | ||
2023/11 | 0.11 | 161.67 | 19.07 | 0.62 | -21.5 | 0.2 | 3.36 | - | ||
2023/10 | 0.04 | 14.42 | -46.94 | 0.51 | -27.1 | 0.13 | 5.07 | - | ||
2023/9 | 0.04 | -20.78 | -19.39 | 0.46 | -24.44 | 0.14 | 5.21 | - | ||
2023/8 | 0.05 | -10.03 | -43.68 | 0.43 | -24.86 | 0.15 | 4.95 | - | ||
2023/7 | 0.05 | 17.39 | -30.96 | 0.38 | -21.51 | 0.15 | 4.95 | - | ||
2023/6 | 0.05 | -5.46 | 150.41 | 0.32 | -19.69 | 0.13 | 5.21 | 去年同期子公司提列備抵銷貨退回及折讓致營收減少 | ||
2023/5 | 0.05 | 47.81 | -15.36 | 0.28 | -27.74 | 0.16 | 4.09 | - | ||
2023/4 | 0.03 | -59.29 | -17.93 | 0.23 | -29.89 | 0.15 | 4.49 | - | ||
2023/3 | 0.08 | 134.77 | -1.4 | 0.2 | -31.54 | 0.2 | 2.99 | - | ||
2023/2 | 0.03 | -58.7 | -40.5 | 0.12 | -43.42 | 0.21 | 2.75 | - | ||
2023/1 | 0.08 | -14.97 | -44.54 | 0.08 | -44.54 | 0.28 | 2.14 | - | ||
2022/12 | 0.1 | 1.4 | 9.63 | 0.89 | 0.04 | 0.28 | 2.21 | - | ||
2022/11 | 0.1 | 16.59 | 13.73 | 0.79 | -1.02 | 0.23 | 2.7 | - | ||
2022/10 | 0.08 | 73.82 | -7.83 | 0.7 | -2.76 | 0.22 | 2.83 | - | ||
2022/9 | 0.05 | -44.65 | -29.82 | 0.61 | -2.03 | 0.21 | 3.23 | - | ||
2022/8 | 0.09 | 10.27 | 13.81 | 0.57 | 1.31 | 0.18 | 3.75 | - | ||
2022/7 | 0.08 | 325.83 | 88.37 | 0.48 | -0.62 | 0.15 | 4.45 | 去年同期子公司營收受疫情影響減少 | ||
2022/6 | 0.02 | -68.05 | -71.82 | 0.4 | -8.9 | 0.12 | 6.95 | 本月子公司提列備抵銷貨退回及折讓致營收減少 | ||
2022/5 | 0.06 | 43.33 | -0.5 | 0.39 | 1.85 | 0.18 | 4.49 | - | ||
2022/4 | 0.04 | -51.09 | -43.75 | 0.33 | 2.28 | 0.18 | 4.48 | - | ||
2022/3 | 0.08 | 41.65 | -1.71 | 0.29 | 15.32 | 0.29 | 2.91 | - | ||
2022/2 | 0.06 | -61.5 | -28.87 | 0.21 | 23.76 | 0.3 | 2.84 | - | ||
2022/1 | 0.15 | 68.09 | 73.08 | 0.15 | 73.08 | 0.32 | 2.6 | 子公司隱形眼鏡營收增加 | ||
2021/12 | 0.09 | 5.19 | -3.43 | 0.89 | -4.73 | 0.26 | 3.54 | - | ||
2021/11 | 0.08 | -5.51 | 15.48 | 0.8 | -4.87 | 0.24 | 3.85 | - | ||
2021/10 | 0.09 | 32.34 | 23.66 | 0.72 | -6.8 | 0.23 | 4.01 | - | ||
2021/9 | 0.07 | -10.23 | -25.66 | 0.63 | -9.4 | 0.18 | 5.6 | - | ||
2021/8 | 0.08 | 82.52 | -21.31 | 0.56 | -6.94 | 0.18 | 5.69 | - | ||
2021/7 | 0.04 | -36.3 | -39.19 | 0.48 | -4.22 | 0.16 | 6.31 | - | ||
2021/6 | 0.06 | 12.81 | -35.27 | 0.44 | 1.18 | 0.19 | 5.24 | - | ||
2021/5 | 0.06 | -18.97 | -29.18 | 0.38 | 11.98 | 0.21 | 4.79 | - | ||
2021/4 | 0.07 | -14.54 | 55.56 | 0.32 | 24.97 | 0.23 | 4.31 | 去年本月子公司營收減少 | ||
2021/3 | 0.08 | 2.51 | 25.38 | 0.25 | 18.38 | 0.25 | 4.08 | - | ||
2021/2 | 0.08 | -6.32 | 19.03 | 0.17 | 15.18 | 0.26 | 3.94 | - | ||
2021/1 | 0.09 | -6.21 | 11.8 | 0.09 | 11.8 | 0.25 | 4.06 | - | ||
2020/12 | 0.09 | 25.81 | -1.49 | 0.93 | -10.66 | 0.24 | 4.63 | - | ||
2020/11 | 0.07 | 1.17 | -15.16 | 0.84 | -11.56 | 0.24 | 4.66 | - | ||
2020/10 | 0.07 | -20.44 | -18.83 | 0.77 | -11.2 | 0.26 | 4.25 | - | ||
2020/9 | 0.09 | -4.98 | 10.84 | 0.69 | -10.89 | 0.25 | 4.33 | - | ||
2020/8 | 0.1 | 41.06 | 0.33 | 0.6 | -13.45 | 0.26 | 4.18 | - | ||
2020/7 | 0.07 | -32.2 | -17.98 | 0.51 | -15.65 | 0.25 | 4.42 | - | ||
2020/6 | 0.1 | 23.43 | -4.89 | 0.44 | -15.27 | 0.23 | 4.2 | - | ||
2020/5 | 0.08 | 77.97 | 14.21 | 0.34 | -17.93 | 0.19 | 4.93 | - | ||
2020/4 | 0.05 | -31.12 | -22.8 | 0.26 | -24.62 | 0.18 | 5.29 | - | ||
2020/3 | 0.07 | -2.68 | -17.09 | 0.21 | -25.01 | 0.21 | 3.98 | - | ||
2020/2 | 0.07 | -12.01 | 10.77 | 0.15 | -28.13 | 0.24 | 3.52 | - | ||
2020/1 | 0.08 | -17.38 | -45.1 | 0.08 | -45.1 | 0.0 | N/A | - | ||
2019/12 | 0.09 | 8.35 | -30.84 | 1.04 | 69.09 | 0.0 | N/A | 去年1-5月無子公司合併營收 |
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) | 35 | 84.21 | -1.87 | 0 | -1.74 | 0 | 0.65 | -26.97 | -14.04 | 0 | -131.23 | 0 | -126.82 | 0 | -0.85 | 0 | -0.82 | 0 | -0.65 | 0 |
2022 (9) | 19 | 0.0 | -1.49 | 0 | -0.77 | 0 | 0.89 | 0.0 | 13.25 | -39.28 | -45.33 | 0 | -43.25 | 0 | -0.4 | 0 | -0.38 | 0 | -0.28 | 0 |
2021 (8) | 19 | -60.42 | -0.91 | 0 | -0.56 | 0 | 0.89 | -4.3 | 21.82 | 7.07 | -31.85 | 0 | -26.74 | 0 | -0.28 | 0 | -0.24 | 0 | -0.17 | 0 |
2020 (7) | 48 | 0.0 | -0.56 | 0 | -0.79 | 0 | 0.93 | -10.58 | 20.38 | -48.88 | -35.81 | 0 | -30.99 | 0 | -0.33 | 0 | -0.29 | 0 | -0.27 | 0 |
2019 (6) | 48 | 4.35 | -0.25 | 0 | -0.49 | 0 | 1.04 | 67.74 | 39.87 | 61.94 | -18.38 | 0 | -11.36 | 0 | -0.19 | 0 | -0.12 | 0 | -0.12 | 0 |
2018 (5) | 46 | 21.05 | -0.54 | 0 | -0.67 | 0 | 0.62 | 416.67 | 24.62 | -49.7 | -41.90 | 0 | -40.81 | 0 | -0.26 | 0 | -0.25 | 0 | -0.25 | 0 |
2017 (4) | 38 | 0.0 | -0.56 | 0 | -0.54 | 0 | 0.12 | -29.41 | 48.95 | -9.99 | -173.86 | 0 | -174.59 | 0 | -0.21 | 0 | -0.21 | 0 | -0.21 | 0 |
2016 (3) | 38 | 0.0 | -0.73 | 0 | -0.59 | 0 | 0.17 | -22.73 | 54.38 | 0.33 | -137.37 | 0 | -168.29 | 0 | -0.23 | 0 | -0.28 | 0 | -0.28 | 0 |
2015 (2) | 38 | 0.0 | -0.45 | 0 | -0.49 | 0 | 0.22 | -18.52 | 54.20 | -15.09 | -86.84 | 0 | -77.30 | 0 | -0.19 | 0 | -0.17 | 0 | -0.17 | 0 |
2014 (1) | 38 | -20.83 | -0.57 | 0 | -0.69 | 0 | 0.27 | -55.74 | 63.83 | 0 | -100.61 | 0 | -81.72 | 0 | -0.27 | 0 | -0.22 | 0 | -0.22 | 0 |