- 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) | 48 | 0.0 | 0.0 | 0.91 | -26.61 | -58.45 | 1.27 | 32.29 | 3.25 | 3.92 | 30.23 | -41.58 | 5.89 | -2.64 | 0.34 | 44.09 | 14.64 | 4.13 | 12.05 | 37.71 | -15.08 | 7.26 | -24.06 | -58.89 | 0.71 | 33.96 | -14.46 | 0.44 | -26.67 | -58.49 | 9.22 | -16.33 | -58.51 | 7.26 | -24.06 | -58.89 | -1.16 | -28.27 | 14.14 |
24Q2 (19) | 48 | 0.0 | 0.0 | 1.24 | -29.94 | -38.31 | 0.96 | -4.0 | -19.33 | 3.01 | 70.06 | -33.41 | 6.05 | 0.33 | -0.82 | 38.46 | -6.4 | -2.36 | 8.75 | -23.58 | -38.81 | 9.56 | -32.25 | -39.3 | 0.53 | -23.19 | -39.08 | 0.6 | -30.23 | -38.14 | 11.02 | -37.81 | -47.2 | 9.56 | -32.25 | -39.3 | 1.79 | 195.32 | -9.98 |
24Q1 (18) | 48 | 0.0 | 0.0 | 1.77 | 420.59 | -29.48 | 1.00 | -15.97 | -61.24 | 1.77 | -74.89 | -29.48 | 6.03 | 3.25 | -9.05 | 41.09 | 1.23 | -9.83 | 11.45 | 14.61 | -50.94 | 14.11 | 475.92 | -22.73 | 0.69 | 18.97 | -55.48 | 0.86 | 405.88 | -28.93 | 17.72 | 453.75 | -22.59 | 14.11 | 475.92 | -22.73 | 1.37 | 168.06 | -9.61 |
23Q4 (17) | 48 | 0.0 | 0.0 | 0.34 | -84.47 | -69.91 | 1.19 | -3.25 | -39.9 | 7.05 | 5.07 | -19.43 | 5.84 | -0.51 | -11.78 | 40.59 | -4.13 | -6.84 | 9.99 | -29.6 | -38.9 | 2.45 | -86.13 | -69.98 | 0.58 | -30.12 | -46.3 | 0.17 | -83.96 | -69.09 | 3.20 | -85.6 | -68.96 | 2.45 | -86.13 | -69.98 | -2.14 | -37.75 | 0.05 |
23Q3 (16) | 48 | 0.0 | 0.0 | 2.19 | 8.96 | -43.7 | 1.23 | 3.36 | -34.57 | 6.71 | 48.45 | -11.83 | 5.87 | -3.77 | -12.65 | 42.34 | 7.49 | 0.67 | 14.19 | -0.77 | -29.96 | 17.66 | 12.13 | -36.38 | 0.83 | -4.6 | -38.97 | 1.06 | 9.28 | -43.62 | 22.22 | 6.47 | -36.13 | 17.66 | 12.13 | -36.38 | -5.88 | -5.48 | -25.26 |
23Q2 (15) | 48 | 0.0 | 0.0 | 2.01 | -19.92 | 1.01 | 1.19 | -53.88 | 8.18 | 4.52 | 80.08 | 21.18 | 6.1 | -7.99 | 7.58 | 39.39 | -13.56 | 4.65 | 14.30 | -38.73 | 8.83 | 15.75 | -13.75 | -5.41 | 0.87 | -43.87 | 16.0 | 0.97 | -19.83 | 1.04 | 20.87 | -8.82 | 0.53 | 15.75 | -13.75 | -5.41 | -3.92 | 51.10 | -11.79 |
23Q1 (14) | 48 | 0.0 | 0.0 | 2.51 | 122.12 | 45.09 | 2.58 | 30.3 | 168.75 | 2.51 | -71.31 | 45.09 | 6.63 | 0.15 | 29.49 | 45.57 | 4.59 | 23.97 | 23.34 | 42.75 | 85.98 | 18.26 | 123.77 | 13.21 | 1.55 | 43.52 | 142.19 | 1.21 | 120.0 | 44.05 | 22.89 | 122.02 | 14.45 | 18.26 | 123.77 | 13.21 | -0.67 | 25.59 | 17.81 |
22Q4 (13) | 48 | 0.0 | 0.0 | 1.13 | -70.95 | -24.16 | 1.98 | 5.32 | 106.25 | 8.75 | 14.98 | 84.99 | 6.62 | -1.49 | 30.06 | 43.57 | 3.59 | 5.17 | 16.35 | -19.3 | 52.95 | 8.16 | -70.61 | -41.34 | 1.08 | -20.59 | 100.0 | 0.55 | -70.74 | -23.61 | 10.31 | -70.37 | -34.62 | 8.16 | -70.61 | -41.34 | 8.52 | 12.27 | 38.11 |
22Q3 (12) | 48 | 0.0 | 0.0 | 3.89 | 95.48 | 154.25 | 1.88 | 70.91 | 308.7 | 7.61 | 104.02 | 134.88 | 6.72 | 18.52 | 36.31 | 42.06 | 11.74 | 12.7 | 20.26 | 54.19 | 119.5 | 27.76 | 66.73 | 88.08 | 1.36 | 81.33 | 195.65 | 1.88 | 95.83 | 154.05 | 34.79 | 67.58 | 75.97 | 27.76 | 66.73 | 88.08 | 14.63 | 55.26 | 42.74 |
22Q2 (11) | 48 | 0.0 | 0.0 | 1.99 | 15.03 | 148.75 | 1.10 | 14.58 | -22.54 | 3.73 | 115.61 | 119.41 | 5.67 | 10.74 | 9.67 | 37.64 | 2.39 | -7.22 | 13.14 | 4.7 | -4.16 | 16.65 | 3.22 | 128.71 | 0.75 | 17.19 | 5.63 | 0.96 | 14.29 | 146.15 | 20.76 | 3.8 | 157.25 | 16.65 | 3.22 | 128.71 | 5.67 | 15.57 | 7.29 |
22Q1 (10) | 48 | 0.0 | 0.0 | 1.73 | 16.11 | 92.22 | 0.96 | 0.0 | 9.09 | 1.73 | -63.42 | 92.22 | 5.12 | 0.59 | 12.78 | 36.76 | -11.27 | -9.72 | 12.55 | 17.4 | 11.46 | 16.13 | 15.96 | 73.81 | 0.64 | 18.52 | 25.49 | 0.84 | 16.67 | 95.35 | 20.00 | 26.82 | 75.59 | 16.13 | 15.96 | 73.81 | 1.92 | 6.75 | 54.35 |
21Q4 (9) | 48 | 0.0 | 0.0 | 1.49 | -2.61 | 106.94 | 0.96 | 108.7 | -20.66 | 4.73 | 45.99 | -7.44 | 5.09 | 3.25 | 6.26 | 41.43 | 11.01 | 1.0 | 10.69 | 15.82 | -22.37 | 13.91 | -5.76 | 97.03 | 0.54 | 17.39 | -18.18 | 0.72 | -2.7 | 105.71 | 15.77 | -20.23 | 75.81 | 13.91 | -5.76 | 97.03 | -0.69 | 44.32 | 20.55 |
21Q3 (8) | 48 | 0.0 | 0.0 | 1.53 | 91.25 | 33.04 | 0.46 | -67.61 | -67.61 | 3.24 | 90.59 | -26.2 | 4.93 | -4.64 | -2.95 | 37.32 | -8.01 | -7.76 | 9.23 | -32.68 | -42.42 | 14.76 | 102.75 | 36.67 | 0.46 | -35.21 | -43.21 | 0.74 | 89.74 | 32.14 | 19.77 | 144.98 | 45.15 | 14.76 | 102.75 | 36.67 | 4.62 | 40.07 | -3.12 |
21Q2 (7) | 48 | 0.0 | 20.0 | 0.80 | -11.11 | -56.76 | 1.42 | 61.36 | -5.33 | 1.70 | 88.89 | -56.3 | 5.17 | 13.88 | 10.71 | 40.57 | -0.37 | -6.71 | 13.71 | 21.76 | -21.48 | 7.28 | -21.55 | -53.81 | 0.71 | 39.22 | -12.35 | 0.39 | -9.3 | -47.3 | 8.07 | -29.15 | -54.76 | 7.28 | -21.55 | -53.81 | 4.33 | 6.95 | 17.05 |
21Q1 (6) | 48 | 0.0 | 20.0 | 0.90 | 25.0 | -55.88 | 0.88 | -27.27 | -48.54 | 0.90 | -82.39 | -55.88 | 4.54 | -5.22 | -10.63 | 40.72 | -0.73 | -6.61 | 11.26 | -18.23 | -44.06 | 9.28 | 31.44 | -42.04 | 0.51 | -22.73 | -50.0 | 0.43 | 22.86 | -47.56 | 11.39 | 26.98 | -43.42 | 9.28 | 31.44 | -42.04 | -5.46 | -6.20 | -21.03 |
20Q4 (5) | 48 | 0.0 | 20.0 | 0.72 | -37.39 | -34.55 | 1.21 | -14.79 | -13.57 | 5.11 | 16.4 | -43.54 | 4.79 | -5.71 | -9.11 | 41.02 | 1.38 | -4.6 | 13.77 | -14.1 | -5.3 | 7.06 | -34.63 | -15.25 | 0.66 | -18.52 | -14.29 | 0.35 | -37.5 | -20.45 | 8.97 | -34.14 | -11.71 | 7.06 | -34.63 | -15.25 | - | - | 0.00 |
20Q3 (4) | 48 | 20.0 | 0.0 | 1.15 | -37.84 | 0.0 | 1.42 | -5.33 | 0.0 | 4.39 | 12.85 | 0.0 | 5.08 | 8.78 | 0.0 | 40.46 | -6.97 | 0.0 | 16.03 | -8.19 | 0.0 | 10.80 | -31.47 | 0.0 | 0.81 | 0.0 | 0.0 | 0.56 | -24.32 | 0.0 | 13.62 | -23.65 | 0.0 | 10.80 | -31.47 | 0.0 | - | - | 0.00 |
20Q2 (3) | 40 | 0.0 | 0.0 | 1.85 | -9.31 | 0.0 | 1.50 | -12.28 | 0.0 | 3.89 | 90.69 | 0.0 | 4.67 | -8.07 | 0.0 | 43.49 | -0.25 | 0.0 | 17.46 | -13.26 | 0.0 | 15.76 | -1.56 | 0.0 | 0.81 | -20.59 | 0.0 | 0.74 | -9.76 | 0.0 | 17.84 | -11.38 | 0.0 | 15.76 | -1.56 | 0.0 | - | - | 0.00 |
20Q1 (2) | 40 | 0.0 | 0.0 | 2.04 | 85.45 | 0.0 | 1.71 | 22.14 | 0.0 | 2.04 | -77.46 | 0.0 | 5.08 | -3.61 | 0.0 | 43.60 | 1.4 | 0.0 | 20.13 | 38.45 | 0.0 | 16.01 | 92.2 | 0.0 | 1.02 | 32.47 | 0.0 | 0.82 | 86.36 | 0.0 | 20.13 | 98.13 | 0.0 | 16.01 | 92.2 | 0.0 | - | - | 0.00 |
19Q4 (1) | 40 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 9.05 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 43.00 | 0.0 | 0.0 | 14.54 | 0.0 | 0.0 | 8.33 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 10.16 | 0.0 | 0.0 | 8.33 | 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 | 2.14 | 21.16 | 10.24 | 21.89 | -3.91 | 5.89 | N/A | - | ||
2024/10 | 1.77 | -10.65 | -20.61 | 19.74 | -5.23 | 5.59 | N/A | - | ||
2024/9 | 1.98 | 7.72 | 3.35 | 17.97 | -3.39 | 5.89 | 1.54 | - | ||
2024/8 | 1.84 | -11.22 | -17.53 | 15.99 | -4.16 | 5.5 | 1.65 | - | ||
2024/7 | 2.07 | 30.38 | 20.02 | 14.15 | -2.1 | 5.97 | 1.52 | - | ||
2024/6 | 1.59 | -31.22 | -25.51 | 12.08 | -5.1 | 6.05 | 1.49 | - | ||
2024/5 | 2.31 | 7.19 | 21.37 | 10.5 | -0.99 | 6.33 | 1.43 | - | ||
2024/4 | 2.15 | 15.28 | 4.14 | 8.19 | -5.89 | 5.85 | 1.55 | - | ||
2024/3 | 1.87 | 2.37 | -21.49 | 6.03 | -9.02 | 6.03 | 1.54 | - | ||
2024/2 | 1.83 | -21.89 | -4.77 | 4.16 | -2.03 | 5.83 | 1.59 | - | ||
2024/1 | 2.34 | 40.04 | 0.22 | 2.34 | 0.22 | 5.95 | 1.56 | - | ||
2023/12 | 1.67 | -14.18 | -25.0 | 24.45 | 1.29 | 5.84 | 1.56 | - | ||
2023/11 | 1.94 | -12.74 | -14.73 | 22.78 | 3.96 | 6.09 | 1.49 | - | ||
2023/10 | 2.23 | 16.31 | 5.64 | 20.83 | 6.13 | 6.37 | 1.43 | - | ||
2023/9 | 1.92 | -14.04 | -26.25 | 18.6 | 6.19 | 5.87 | 1.64 | - | ||
2023/8 | 2.23 | 29.2 | 16.53 | 16.69 | 11.84 | 6.09 | 1.58 | - | ||
2023/7 | 1.73 | -19.08 | -21.95 | 14.46 | 11.15 | 5.76 | 1.67 | - | ||
2023/6 | 2.13 | 12.06 | 9.11 | 12.73 | 17.93 | 6.1 | 1.58 | - | ||
2023/5 | 1.9 | -8.02 | -7.01 | 10.6 | 19.88 | 6.35 | 1.52 | - | ||
2023/4 | 2.07 | -13.09 | 23.75 | 8.7 | 27.99 | 6.37 | 1.52 | - | ||
2023/3 | 2.38 | 24.18 | 19.74 | 6.63 | 29.37 | 6.63 | 1.44 | - | ||
2023/2 | 1.92 | -17.79 | 23.81 | 4.25 | 35.47 | 6.47 | 1.48 | - | ||
2023/1 | 2.33 | 4.78 | 46.84 | 2.33 | 46.84 | 6.84 | 1.4 | - | ||
2022/12 | 2.23 | -2.42 | 51.61 | 24.13 | 22.3 | 6.62 | 1.44 | 與去年同期差異達51.62%主係因去年受疫情影響致基期較低,再加上疫後市場需求回溫所致。 | ||
2022/11 | 2.28 | 8.1 | 22.75 | 21.91 | 19.94 | 6.99 | 1.37 | - | ||
2022/10 | 2.11 | -18.81 | 19.73 | 19.63 | 19.62 | 6.62 | 1.44 | - | ||
2022/9 | 2.6 | 35.81 | 46.27 | 17.52 | 19.61 | 6.72 | 1.47 | - | ||
2022/8 | 1.91 | -13.46 | 32.77 | 14.92 | 15.93 | 6.08 | 1.63 | - | ||
2022/7 | 2.21 | 13.13 | 29.19 | 13.01 | 13.81 | 6.21 | 1.6 | - | ||
2022/6 | 1.95 | -4.5 | 15.97 | 10.8 | 11.1 | 5.67 | 1.66 | - | ||
2022/5 | 2.05 | 22.41 | 22.22 | 8.84 | 10.08 | 5.71 | 1.65 | - | ||
2022/4 | 1.67 | -15.91 | -7.89 | 6.8 | 6.88 | 5.21 | 1.81 | - | ||
2022/3 | 1.99 | 28.4 | 18.72 | 5.12 | 12.78 | 5.12 | 1.76 | - | ||
2022/2 | 1.55 | -2.5 | 4.29 | 3.14 | 9.32 | 4.6 | 1.96 | - | ||
2022/1 | 1.59 | 8.19 | 14.71 | 1.59 | 14.71 | 4.91 | 1.84 | - | ||
2021/12 | 1.47 | -20.99 | 1.69 | 19.73 | 0.62 | 5.09 | 1.63 | - | ||
2021/11 | 1.86 | 5.45 | 16.23 | 18.27 | 0.53 | 5.4 | 1.54 | - | ||
2021/10 | 1.76 | -0.81 | 0.83 | 16.41 | -0.97 | 4.98 | 1.67 | - | ||
2021/9 | 1.78 | 23.28 | 2.94 | 14.65 | -1.18 | 4.93 | 1.59 | - | ||
2021/8 | 1.44 | -15.8 | -9.54 | 12.87 | -1.73 | 4.84 | 1.62 | - | ||
2021/7 | 1.71 | 1.54 | -2.58 | 11.43 | -0.65 | 5.07 | 1.55 | - | ||
2021/6 | 1.69 | 0.65 | 7.41 | 9.72 | -0.3 | 5.17 | 1.43 | - | ||
2021/5 | 1.67 | -7.74 | 22.45 | 8.03 | -1.78 | 5.16 | 1.43 | - | ||
2021/4 | 1.81 | 8.38 | 4.95 | 6.36 | -6.64 | 4.97 | 1.49 | - | ||
2021/3 | 1.67 | 12.79 | -7.79 | 4.54 | -10.59 | 4.54 | 1.57 | - | ||
2021/2 | 1.48 | 7.23 | -13.14 | 2.87 | -12.15 | 4.31 | 1.65 | - | ||
2021/1 | 1.38 | -4.09 | -11.06 | 1.38 | -11.06 | 4.43 | 1.61 | - | ||
2020/12 | 1.44 | -9.69 | -0.54 | 19.61 | -15.73 | 4.79 | 1.46 | - | ||
2020/11 | 1.6 | -8.52 | -18.54 | 18.17 | -16.74 | 5.07 | 1.38 | - | ||
2020/10 | 1.75 | 1.26 | -6.08 | 16.57 | -16.56 | 5.07 | 1.38 | - | ||
2020/9 | 1.73 | 8.32 | 1.64 | 14.82 | -17.64 | 5.08 | 1.41 | - | ||
2020/8 | 1.59 | -9.32 | -28.51 | 13.1 | -19.65 | 4.92 | 1.46 | - | ||
2020/7 | 1.76 | 11.97 | -7.25 | 11.5 | -18.25 | 4.69 | 1.53 | - | ||
2020/6 | 1.57 | 14.74 | -33.14 | 9.75 | -19.96 | 4.67 | 1.54 | - | ||
2020/5 | 1.37 | -20.93 | -12.89 | 8.18 | -16.81 | 4.91 | 1.46 | - | ||
2020/4 | 1.73 | -4.77 | -49.27 | 6.81 | -17.56 | 5.25 | 1.36 | - | ||
2020/3 | 1.82 | 6.25 | 4.2 | 5.08 | 4.7 | 5.08 | 1.31 | - | ||
2020/2 | 1.71 | 9.79 | 35.67 | 3.27 | 4.98 | 4.72 | 1.42 | - | ||
2020/1 | 1.56 | 7.25 | -15.89 | 1.56 | -15.89 | 0.0 | N/A | - | ||
2019/12 | 1.45 | -26.03 | -13.17 | 23.27 | 22.02 | 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) | 48 | 0.0 | 7.05 | -19.34 | 6.17 | 4.58 | 24.45 | 1.33 | 42.06 | 4.34 | 15.70 | -1.13 | 13.71 | -20.8 | 3.84 | 0.26 | 4.28 | -18.01 | 3.41 | -19.19 |
2022 (9) | 48 | 0.0 | 8.74 | 84.78 | 5.90 | 58.18 | 24.13 | 22.3 | 40.31 | 0.75 | 15.88 | 41.16 | 17.31 | 52.92 | 3.83 | 72.52 | 5.22 | 92.62 | 4.22 | 85.09 |
2021 (8) | 48 | 0.0 | 4.73 | -7.44 | 3.73 | -36.02 | 19.73 | 0.61 | 40.01 | -5.03 | 11.25 | -33.35 | 11.32 | -8.86 | 2.22 | -32.93 | 2.71 | -9.06 | 2.28 | -7.69 |
2020 (7) | 48 | 20.0 | 5.11 | -43.47 | 5.83 | -19.81 | 19.61 | -15.73 | 42.13 | -1.08 | 16.88 | -12.13 | 12.42 | -20.54 | 3.31 | -25.95 | 2.98 | -35.5 | 2.47 | -32.14 |
2019 (6) | 40 | 0.0 | 9.04 | 24.86 | 7.27 | 47.76 | 23.27 | 22.02 | 42.59 | 7.6 | 19.21 | 17.21 | 15.63 | 2.16 | 4.47 | 42.81 | 4.62 | 25.54 | 3.64 | 24.66 |
2018 (5) | 40 | 0.0 | 7.24 | 92.04 | 4.92 | 10.81 | 19.07 | 5.13 | 39.58 | 6.17 | 16.39 | 15.59 | 15.30 | 83.01 | 3.13 | 21.79 | 3.68 | 87.76 | 2.92 | 92.11 |
2017 (4) | 40 | 0.0 | 3.77 | -56.86 | 4.44 | -35.65 | 18.14 | -11.64 | 37.28 | -11.89 | 14.18 | -27.24 | 8.36 | -51.23 | 2.57 | -35.75 | 1.96 | -53.44 | 1.52 | -56.82 |
2016 (3) | 40 | 0.0 | 8.74 | 19.73 | 6.90 | 34.77 | 20.53 | 8.91 | 42.31 | 7.6 | 19.49 | 17.76 | 17.14 | 9.87 | 4.0 | 28.21 | 4.21 | 16.94 | 3.52 | 19.73 |
2015 (2) | 40 | 0.0 | 7.30 | -7.12 | 5.12 | -10.02 | 18.85 | 4.49 | 39.32 | 1.05 | 16.55 | -7.44 | 15.60 | -11.06 | 3.12 | -3.41 | 3.6 | -1.37 | 2.94 | -6.96 |
2014 (1) | 40 | 0.0 | 7.86 | 29.92 | 5.69 | 30.8 | 18.04 | 19.15 | 38.91 | 0 | 17.88 | 0 | 17.54 | 0 | 3.23 | 27.17 | 3.65 | 26.74 | 3.16 | 30.04 |