- 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) | 62 | 1.64 | 1.64 | 0.05 | -83.33 | -70.59 | 0.13 | 18.18 | 333.33 | 0.79 | 6.76 | 46.3 | 0.9 | -2.17 | -4.26 | 46.03 | -0.11 | 6.43 | 9.21 | -21.01 | 34.85 | 3.45 | -82.69 | -68.09 | 0.08 | -27.27 | 33.33 | 0.03 | -83.33 | -70.0 | 4.22 | -81.82 | -72.69 | 3.45 | -82.69 | -68.09 | 3.04 | -57.58 | -6.54 |
24Q2 (19) | 61 | 0.0 | 0.0 | 0.30 | -31.82 | 50.0 | 0.11 | -31.25 | 37.5 | 0.74 | 68.18 | 94.74 | 0.92 | 8.24 | -7.07 | 46.08 | -4.36 | 5.33 | 11.66 | -15.75 | 13.65 | 19.93 | -36.57 | 63.49 | 0.11 | -8.33 | 10.0 | 0.18 | -33.33 | 50.0 | 23.21 | -32.07 | 33.24 | 19.93 | -36.57 | 63.49 | -0.67 | 56.31 | -45.11 |
24Q1 (18) | 61 | 0.0 | 0.0 | 0.44 | 144.44 | 144.44 | 0.16 | -58.97 | -15.79 | 0.44 | -38.89 | 144.44 | 0.85 | -9.57 | -10.53 | 48.18 | 0.21 | 2.36 | 13.84 | -5.91 | -21.5 | 31.42 | 173.69 | 180.29 | 0.12 | -14.29 | -29.41 | 0.27 | 145.45 | 145.45 | 34.17 | 2978.38 | 106.84 | 31.42 | 173.69 | 180.29 | -4.79 | 75.16 | 570.51 |
23Q4 (17) | 61 | 0.0 | 0.0 | 0.18 | 5.88 | -10.0 | 0.39 | 1200.0 | 25.81 | 0.72 | 33.33 | -41.94 | 0.94 | 0.0 | -12.96 | 48.08 | 11.17 | -4.51 | 14.71 | 115.37 | -15.31 | 11.48 | 6.2 | 4.94 | 0.14 | 133.33 | -26.32 | 0.11 | 10.0 | -8.33 | 1.11 | -92.82 | -89.46 | 11.48 | 6.2 | 4.94 | -2.52 | -4.56 | 568.75 |
23Q3 (16) | 61 | 0.0 | 0.0 | 0.17 | -15.0 | -61.36 | 0.03 | -62.5 | -70.0 | 0.54 | 42.11 | -48.08 | 0.94 | -5.05 | -7.84 | 43.25 | -1.14 | -10.64 | 6.83 | -33.43 | -53.09 | 10.81 | -11.32 | -59.13 | 0.06 | -40.0 | -60.0 | 0.1 | -16.67 | -62.96 | 15.45 | -11.31 | -56.18 | 10.81 | -11.32 | -59.13 | -0.42 | -1.95 | -60.20 |
23Q2 (15) | 61 | 0.0 | 0.0 | 0.20 | 11.11 | -35.48 | 0.08 | -57.89 | -46.67 | 0.38 | 111.11 | -36.67 | 0.99 | 4.21 | -3.88 | 43.75 | -7.05 | -10.11 | 10.26 | -41.8 | -31.09 | 12.19 | 8.74 | -33.46 | 0.1 | -41.18 | -33.33 | 0.12 | 9.09 | -36.84 | 17.42 | 5.45 | -28.69 | 12.19 | 8.74 | -33.46 | -3.91 | 0.55 | -48.30 |
23Q1 (14) | 61 | 0.0 | 0.0 | 0.18 | -10.0 | -37.93 | 0.19 | -38.71 | 18.75 | 0.18 | -85.48 | -37.93 | 0.95 | -12.04 | -4.04 | 47.07 | -6.51 | -2.24 | 17.63 | 1.5 | 12.58 | 11.21 | 2.47 | -35.65 | 0.17 | -10.53 | 6.25 | 0.11 | -8.33 | -35.29 | 16.52 | 56.89 | -27.51 | 11.21 | 2.47 | -35.65 | -3.08 | -32.27 | 85.64 |
22Q4 (13) | 61 | 0.0 | 0.0 | 0.20 | -54.55 | 1100.0 | 0.31 | 210.0 | 933.33 | 1.24 | 19.23 | 163.83 | 1.08 | 5.88 | 11.34 | 50.35 | 4.03 | 26.79 | 17.37 | 19.3 | 1006.37 | 10.94 | -58.64 | 844.22 | 0.19 | 26.67 | 850.0 | 0.12 | -55.56 | 1300.0 | 10.53 | -70.14 | 685.0 | 10.94 | -58.64 | 844.22 | 2.46 | -6.30 | 88.34 |
22Q3 (12) | 61 | 0.0 | 0.0 | 0.44 | 41.94 | 100.0 | 0.10 | -33.33 | -52.38 | 1.04 | 73.33 | 112.24 | 1.02 | -0.97 | -12.07 | 48.40 | -0.55 | 4.65 | 14.56 | -2.22 | 3.7 | 26.45 | 44.38 | 134.07 | 0.15 | 0.0 | -6.25 | 0.27 | 42.11 | 107.69 | 35.26 | 44.33 | 150.78 | 26.45 | 44.38 | 134.07 | 1.54 | 24.42 | -19.79 |
22Q2 (11) | 61 | 0.0 | 0.0 | 0.31 | 6.9 | 181.82 | 0.15 | -6.25 | -21.05 | 0.60 | 106.9 | 114.29 | 1.03 | 4.04 | -16.94 | 48.67 | 1.08 | 12.61 | 14.89 | -4.92 | 32.0 | 18.32 | 5.17 | 228.9 | 0.15 | -6.25 | 7.14 | 0.19 | 11.76 | 171.43 | 24.43 | 7.2 | 218.93 | 18.32 | 5.17 | 228.9 | 3.05 | 778.45 | 213.54 |
22Q1 (10) | 61 | 0.0 | 0.0 | 0.29 | 1550.0 | 81.25 | 0.16 | 433.33 | 0.0 | 0.29 | -38.3 | 81.25 | 0.99 | 2.06 | -13.16 | 48.15 | 21.25 | 6.88 | 15.66 | 897.45 | 49.43 | 17.42 | 1285.03 | 103.98 | 0.16 | 700.0 | 33.33 | 0.17 | 1800.0 | 70.0 | 22.79 | 1366.11 | 113.59 | 17.42 | 1285.03 | 103.98 | -7.16 | 720.46 | 173.81 |
21Q4 (9) | 61 | 0.0 | 0.0 | -0.02 | -109.09 | -112.5 | 0.03 | -85.71 | -87.5 | 0.47 | -4.08 | -21.67 | 0.97 | -16.38 | -18.49 | 39.71 | -14.14 | -15.53 | 1.57 | -88.82 | -90.43 | -1.47 | -113.01 | -117.99 | 0.02 | -87.5 | -90.0 | -0.01 | -107.69 | -110.0 | -1.80 | -112.8 | -114.43 | -1.47 | -113.01 | -117.99 | -11.41 | -4.55 | -37.59 |
21Q3 (8) | 61 | 0.0 | 0.0 | 0.22 | 100.0 | -12.0 | 0.21 | 10.53 | -27.59 | 0.49 | 75.0 | 11.36 | 1.16 | -6.45 | -13.43 | 46.25 | 7.01 | -4.28 | 14.04 | 24.47 | -16.13 | 11.30 | 102.87 | 1.07 | 0.16 | 14.29 | -27.27 | 0.13 | 85.71 | -13.33 | 14.06 | 83.55 | -2.83 | 11.30 | 102.87 | 1.07 | 1.16 | 34.38 | 14.64 |
21Q2 (7) | 61 | 0.0 | 3.39 | 0.11 | -31.25 | 57.14 | 0.19 | 18.75 | 72.73 | 0.28 | 75.0 | 40.0 | 1.24 | 8.77 | 20.39 | 43.22 | -4.06 | -4.4 | 11.28 | 7.63 | 38.75 | 5.57 | -34.78 | 39.6 | 0.14 | 16.67 | 75.0 | 0.07 | -30.0 | 75.0 | 7.66 | -28.21 | 46.74 | 5.57 | -34.78 | 39.6 | 2.28 | -15.62 | -7.29 |
21Q1 (6) | 61 | 0.0 | 0.0 | 0.16 | 0.0 | 23.08 | 0.16 | -33.33 | 60.0 | 0.16 | -73.33 | 23.08 | 1.14 | -4.2 | 14.0 | 45.05 | -4.17 | -2.15 | 10.48 | -36.1 | 43.76 | 8.54 | 4.53 | 10.91 | 0.12 | -40.0 | 71.43 | 0.1 | 0.0 | 25.0 | 10.67 | -14.43 | 13.51 | 8.54 | 4.53 | 10.91 | -7.70 | -18.00 | -25.28 |
20Q4 (5) | 61 | 0.0 | 0.0 | 0.16 | -36.0 | 433.33 | 0.24 | -17.24 | 140.0 | 0.60 | 36.36 | 1100.0 | 1.19 | -11.19 | 15.53 | 47.01 | -2.71 | -2.49 | 16.40 | -2.03 | 258.86 | 8.17 | -26.92 | 304.46 | 0.2 | -9.09 | 300.0 | 0.1 | -33.33 | 400.0 | 12.47 | -13.82 | 5095.83 | 8.17 | -26.92 | 304.46 | - | - | 0.00 |
20Q3 (4) | 61 | 3.39 | 0.0 | 0.25 | 257.14 | 0.0 | 0.29 | 163.64 | 0.0 | 0.44 | 120.0 | 0.0 | 1.34 | 30.1 | 0.0 | 48.32 | 6.88 | 0.0 | 16.74 | 105.9 | 0.0 | 11.18 | 180.2 | 0.0 | 0.22 | 175.0 | 0.0 | 0.15 | 275.0 | 0.0 | 14.47 | 177.2 | 0.0 | 11.18 | 180.2 | 0.0 | - | - | 0.00 |
20Q2 (3) | 59 | -3.28 | 0.0 | 0.07 | -46.15 | 0.0 | 0.11 | 10.0 | 0.0 | 0.20 | 53.85 | 0.0 | 1.03 | 3.0 | 0.0 | 45.21 | -1.8 | 0.0 | 8.13 | 11.52 | 0.0 | 3.99 | -48.18 | 0.0 | 0.08 | 14.29 | 0.0 | 0.04 | -50.0 | 0.0 | 5.22 | -44.47 | 0.0 | 3.99 | -48.18 | 0.0 | - | - | 0.00 |
20Q1 (2) | 61 | 0.0 | 0.0 | 0.13 | 333.33 | 0.0 | 0.10 | 0.0 | 0.0 | 0.13 | 160.0 | 0.0 | 1.0 | -2.91 | 0.0 | 46.04 | -4.5 | 0.0 | 7.29 | 59.52 | 0.0 | 7.70 | 281.19 | 0.0 | 0.07 | 40.0 | 0.0 | 0.08 | 300.0 | 0.0 | 9.40 | 3816.67 | 0.0 | 7.70 | 281.19 | 0.0 | - | - | 0.00 |
19Q4 (1) | 61 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 48.21 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.02 | 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 | 0.31 | 11.07 | -3.96 | 3.27 | -7.98 | 0.87 | N/A | - | ||
2024/10 | 0.28 | 3.01 | -17.95 | 2.96 | -8.38 | 0.89 | N/A | - | ||
2024/9 | 0.27 | -16.99 | -7.05 | 2.67 | -7.24 | 0.9 | 4.87 | - | ||
2024/8 | 0.33 | 10.71 | -3.96 | 2.4 | -7.26 | 0.91 | 4.84 | - | ||
2024/7 | 0.3 | 6.93 | -0.04 | 2.07 | -7.76 | 0.88 | 4.99 | - | ||
2024/6 | 0.28 | -7.75 | -15.01 | 1.77 | -8.95 | 0.92 | 4.62 | - | ||
2024/5 | 0.3 | -9.68 | -5.42 | 1.49 | -7.72 | 0.95 | 4.44 | - | ||
2024/4 | 0.34 | 6.11 | -0.88 | 1.19 | -8.29 | 0.91 | 4.64 | - | ||
2024/3 | 0.32 | 20.14 | -14.61 | 0.85 | -10.91 | 0.85 | 4.89 | - | ||
2024/2 | 0.26 | -2.88 | -18.64 | 0.53 | -8.57 | 0.8 | 5.19 | - | ||
2024/1 | 0.27 | 1.18 | 3.91 | 0.27 | 3.91 | 0.87 | 4.8 | - | ||
2023/12 | 0.27 | -18.17 | 3.29 | 3.82 | -7.21 | 0.94 | 4.34 | - | ||
2023/11 | 0.33 | -5.11 | -16.15 | 3.55 | -7.91 | 0.97 | 4.22 | - | ||
2023/10 | 0.34 | 16.69 | -19.86 | 3.23 | -6.99 | 0.98 | 4.14 | - | ||
2023/9 | 0.3 | -14.22 | 1.36 | 2.88 | -5.16 | 0.94 | 4.27 | - | ||
2023/8 | 0.34 | 15.24 | -18.0 | 2.59 | -5.86 | 0.97 | 4.12 | - | ||
2023/7 | 0.3 | -9.08 | -1.75 | 2.24 | -3.66 | 0.95 | 4.23 | - | ||
2023/6 | 0.33 | 2.66 | 12.71 | 1.94 | -3.95 | 0.99 | 4.03 | - | ||
2023/5 | 0.32 | -5.35 | -13.6 | 1.61 | -6.76 | 1.03 | 3.87 | - | ||
2023/4 | 0.34 | -8.57 | -7.78 | 1.29 | -4.9 | 1.03 | 3.86 | - | ||
2023/3 | 0.37 | 14.46 | 0.4 | 0.95 | -3.83 | 0.95 | 4.14 | - | ||
2023/2 | 0.32 | 24.04 | 17.46 | 0.58 | -6.34 | 0.84 | 4.68 | - | ||
2023/1 | 0.26 | 0.57 | -25.16 | 0.26 | -25.16 | 0.91 | 4.34 | - | ||
2022/12 | 0.26 | -33.57 | -19.99 | 4.12 | -8.8 | 1.08 | 3.67 | - | ||
2022/11 | 0.39 | -9.32 | 9.97 | 3.86 | -7.93 | 1.11 | 3.56 | - | ||
2022/10 | 0.43 | 47.61 | 48.38 | 3.47 | -9.59 | 1.14 | 3.47 | - | ||
2022/9 | 0.29 | -30.61 | -2.11 | 3.04 | -14.33 | 1.02 | 3.9 | - | ||
2022/8 | 0.42 | 38.08 | 22.02 | 2.75 | -15.45 | 1.02 | 3.9 | - | ||
2022/7 | 0.3 | 4.3 | -41.26 | 2.33 | -19.89 | 0.97 | 4.1 | - | ||
2022/6 | 0.29 | -21.3 | -34.32 | 2.02 | -15.25 | 1.03 | 3.9 | - | ||
2022/5 | 0.37 | 1.02 | -22.15 | 1.73 | -10.89 | 1.11 | 3.62 | - | ||
2022/4 | 0.37 | -0.45 | 13.95 | 1.36 | -7.23 | 1.01 | 3.97 | - | ||
2022/3 | 0.37 | 33.9 | 3.53 | 0.99 | -13.2 | 0.99 | 4.1 | - | ||
2022/2 | 0.28 | -20.96 | -20.63 | 0.62 | -20.77 | 0.95 | 4.29 | - | ||
2022/1 | 0.35 | 7.52 | -20.88 | 0.35 | -20.88 | 1.03 | 3.96 | - | ||
2021/12 | 0.32 | -8.69 | -5.42 | 4.51 | -1.08 | 0.97 | 4.29 | - | ||
2021/11 | 0.35 | 22.34 | -2.38 | 4.19 | -0.73 | 0.94 | 4.41 | - | ||
2021/10 | 0.29 | -2.61 | -40.66 | 3.84 | -0.58 | 0.93 | 4.46 | - | ||
2021/9 | 0.3 | -13.51 | -30.61 | 3.55 | 5.23 | 1.16 | 3.71 | - | ||
2021/8 | 0.34 | -33.53 | -24.85 | 3.25 | 10.46 | 1.31 | 3.3 | - | ||
2021/7 | 0.52 | 16.61 | 15.13 | 2.9 | 16.98 | 1.44 | 3.0 | - | ||
2021/6 | 0.44 | -6.72 | 45.84 | 2.39 | 17.39 | 1.24 | 3.55 | - | ||
2021/5 | 0.48 | 47.89 | 25.26 | 1.94 | 12.38 | 1.15 | 3.82 | - | ||
2021/4 | 0.32 | -9.56 | -7.56 | 1.47 | 8.74 | 1.02 | 4.3 | - | ||
2021/3 | 0.36 | 2.65 | -6.58 | 1.14 | 14.43 | 1.14 | 3.93 | - | ||
2021/2 | 0.35 | -21.22 | 23.02 | 0.79 | 27.39 | 1.13 | 3.97 | - | ||
2021/1 | 0.44 | 28.55 | 31.06 | 0.44 | 31.06 | 1.15 | 3.92 | - | ||
2020/12 | 0.34 | -5.76 | 11.87 | 4.56 | 10.21 | 1.19 | 3.82 | - | ||
2020/11 | 0.36 | -25.63 | 2.36 | 4.22 | 10.07 | 1.28 | 3.56 | - | ||
2020/10 | 0.49 | 13.88 | 31.39 | 3.86 | 10.86 | 1.38 | 3.31 | - | ||
2020/9 | 0.43 | -6.33 | 40.61 | 3.37 | 8.4 | 1.34 | 3.44 | - | ||
2020/8 | 0.46 | 1.84 | 36.06 | 2.94 | 4.9 | 1.21 | 3.79 | - | ||
2020/7 | 0.45 | 47.72 | 30.57 | 2.48 | 0.64 | 1.13 | 4.05 | - | ||
2020/6 | 0.3 | -19.88 | -5.23 | 2.03 | -4.21 | 1.03 | 4.43 | - | ||
2020/5 | 0.38 | 9.13 | -2.86 | 1.73 | -4.03 | 1.11 | 4.13 | - | ||
2020/4 | 0.35 | -8.6 | 7.83 | 1.35 | -4.35 | 1.01 | 4.53 | - | ||
2020/3 | 0.38 | 35.18 | -1.68 | 1.0 | -7.98 | 1.0 | 4.59 | - | ||
2020/2 | 0.28 | -16.07 | -4.71 | 0.62 | -11.48 | 0.92 | 4.97 | - | ||
2020/1 | 0.34 | 9.72 | -16.47 | 0.34 | -16.47 | 0.0 | N/A | - | ||
2019/12 | 0.31 | -13.77 | 12.53 | 4.14 | -2.78 | 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) | 61 | 0.0 | 0.72 | -41.46 | 0.69 | -2.82 | 3.82 | -7.28 | 45.52 | -6.95 | 12.35 | -21.09 | 11.43 | -37.13 | 0.47 | -26.56 | 0.49 | -48.42 | 0.44 | -41.33 |
2022 (9) | 61 | 0.0 | 1.23 | 161.7 | 0.71 | 22.41 | 4.12 | -8.65 | 48.92 | 11.92 | 15.65 | 61.17 | 18.18 | 189.49 | 0.64 | 45.45 | 0.95 | 163.89 | 0.75 | 167.86 |
2021 (8) | 61 | 0.0 | 0.47 | -21.67 | 0.58 | -21.62 | 4.51 | -1.1 | 43.71 | -6.54 | 9.71 | -23.12 | 6.28 | -21.5 | 0.44 | -24.14 | 0.36 | -26.53 | 0.28 | -24.32 |
2020 (7) | 61 | 0.0 | 0.60 | 1100.0 | 0.74 | 825.0 | 4.56 | 10.14 | 46.77 | 4.51 | 12.63 | 1873.44 | 8.00 | 912.66 | 0.58 | 1833.33 | 0.49 | 4800.0 | 0.37 | 1133.33 |
2019 (6) | 61 | 0.0 | 0.05 | -93.42 | 0.08 | -82.98 | 4.14 | -2.82 | 44.75 | 2.85 | 0.64 | -86.47 | 0.79 | -92.71 | 0.03 | -85.0 | 0.01 | -97.3 | 0.03 | -93.48 |
2018 (5) | 61 | 0.0 | 0.76 | -21.65 | 0.47 | -35.62 | 4.26 | -10.32 | 43.51 | -9.69 | 4.73 | -61.92 | 10.83 | -12.73 | 0.2 | -66.1 | 0.37 | -49.32 | 0.46 | -22.03 |
2017 (4) | 61 | 3.39 | 0.97 | 6.59 | 0.73 | 0.0 | 4.75 | 7.95 | 48.18 | 2.53 | 12.42 | 12.6 | 12.41 | 1.97 | 0.59 | 20.41 | 0.73 | 28.07 | 0.59 | 9.26 |
2016 (3) | 59 | 0.0 | 0.91 | 18.18 | 0.73 | 10.61 | 4.4 | -2.44 | 46.99 | -0.76 | 11.03 | -2.56 | 12.17 | 22.31 | 0.49 | -3.92 | 0.57 | 3.64 | 0.54 | 20.0 |
2015 (2) | 59 | -1.67 | 0.77 | -30.0 | 0.66 | -19.51 | 4.51 | 2.97 | 47.35 | -7.28 | 11.32 | -20.62 | 9.95 | -33.58 | 0.51 | -17.74 | 0.55 | -28.57 | 0.45 | -31.82 |
2014 (1) | 60 | 0.0 | 1.10 | -9.84 | 0.82 | -20.39 | 4.38 | -5.6 | 51.07 | 0 | 14.26 | 0 | 14.98 | 0 | 0.62 | -21.52 | 0.77 | -12.5 | 0.66 | -9.59 |