- 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) | 43 | 2.38 | 2.38 | 0.48 | 352.63 | 41.18 | 0.67 | 3250.0 | 81.08 | 0.24 | 200.0 | -71.08 | 19.1 | -1.55 | 3.35 | 31.95 | 9.64 | 4.72 | 1.86 | 4550.0 | 57.63 | 1.06 | 371.79 | 35.9 | 0.36 | 3500.0 | 63.64 | 0.2 | 350.0 | 42.86 | 1.41 | 443.9 | 29.36 | 1.06 | 371.79 | 35.9 | 2.03 | 67.98 | 1583.34 |
24Q2 (19) | 42 | 0.0 | 10.53 | -0.19 | -216.67 | -480.0 | 0.02 | -83.33 | -89.47 | -0.24 | -300.0 | -145.28 | 19.4 | 5.61 | 5.55 | 29.14 | -4.33 | -1.59 | 0.04 | -91.11 | -93.85 | -0.39 | -254.55 | -490.0 | 0.01 | -87.5 | -91.67 | -0.08 | -300.0 | -500.0 | -0.41 | -685.71 | -232.26 | -0.39 | -254.55 | -490.0 | -1.45 | -168.01 | -83.56 |
24Q1 (18) | 42 | 0.0 | 13.51 | -0.06 | -119.35 | -112.24 | 0.12 | -83.78 | -80.95 | -0.06 | -105.31 | -112.24 | 18.37 | -8.52 | 4.79 | 30.46 | -1.14 | -1.61 | 0.45 | -77.04 | -75.68 | -0.11 | -117.19 | -110.48 | 0.08 | -79.49 | -75.0 | -0.02 | -115.38 | -111.11 | 0.07 | -93.07 | -94.85 | -0.11 | -117.19 | -110.48 | 0.07 | -64.08 | 8.11 |
23Q4 (17) | 42 | 0.0 | 20.0 | 0.31 | -8.82 | -39.22 | 0.74 | 100.0 | 27.59 | 1.13 | 36.14 | -76.6 | 20.08 | 8.66 | 7.67 | 30.81 | 0.98 | 2.8 | 1.96 | 66.1 | 21.74 | 0.64 | -17.95 | -35.35 | 0.39 | 77.27 | 30.0 | 0.13 | -7.14 | -27.78 | 1.01 | -7.34 | -17.89 | 0.64 | -17.95 | -35.35 | 4.60 | 285.59 | 97.37 |
23Q3 (16) | 42 | 10.53 | 20.0 | 0.34 | 580.0 | -69.91 | 0.37 | 94.74 | -54.32 | 0.83 | 56.6 | -80.83 | 18.48 | 0.54 | 8.26 | 30.51 | 3.04 | -3.42 | 1.18 | 81.54 | -54.44 | 0.78 | 680.0 | -66.95 | 0.22 | 83.33 | -50.0 | 0.14 | 600.0 | -65.0 | 1.09 | 251.61 | -61.75 | 0.78 | 680.0 | -66.95 | 2.69 | 245.10 | 12.45 |
23Q2 (15) | 38 | 2.7 | 8.57 | 0.05 | -89.8 | -97.86 | 0.19 | -69.84 | -90.5 | 0.53 | 8.16 | -83.44 | 18.38 | 4.85 | -10.25 | 29.61 | -4.36 | -0.13 | 0.65 | -64.86 | -88.29 | 0.10 | -90.48 | -97.62 | 0.12 | -62.5 | -89.47 | 0.02 | -88.89 | -97.59 | 0.31 | -77.21 | -94.27 | 0.10 | -90.48 | -97.62 | -0.58 | -46.86 | -30.61 |
23Q1 (14) | 37 | 5.71 | 5.71 | 0.49 | -3.92 | -43.02 | 0.63 | 8.62 | -10.0 | 0.49 | -89.86 | -43.02 | 17.53 | -6.01 | 9.29 | 30.96 | 3.3 | -0.77 | 1.85 | 14.91 | -25.4 | 1.05 | 6.06 | -45.31 | 0.32 | 6.67 | -20.0 | 0.18 | 0.0 | -40.0 | 1.36 | 10.57 | -44.72 | 1.05 | 6.06 | -45.31 | 1.62 | -29.39 | -9.89 |
22Q4 (13) | 35 | 0.0 | 2.94 | 0.51 | -54.87 | -22.73 | 0.58 | -28.4 | -40.82 | 4.83 | 11.55 | 145.18 | 18.65 | 9.26 | 6.21 | 29.97 | -5.13 | 1.94 | 1.61 | -37.84 | -46.86 | 0.99 | -58.05 | -22.05 | 0.3 | -31.82 | -43.4 | 0.18 | -55.0 | -21.74 | 1.23 | -56.84 | -36.6 | 0.99 | -58.05 | -22.05 | -3.69 | -53.29 | -43.95 |
22Q3 (12) | 35 | 0.0 | 2.94 | 1.13 | -51.71 | 503.57 | 0.81 | -59.5 | 65.31 | 4.33 | 35.31 | 225.56 | 17.07 | -16.65 | 6.69 | 31.59 | 6.54 | 10.3 | 2.59 | -53.33 | 1463.16 | 2.36 | -43.94 | 486.89 | 0.44 | -61.4 | 1566.67 | 0.4 | -51.81 | 500.0 | 2.85 | -47.32 | 232.56 | 2.36 | -43.94 | 486.89 | 5.52 | 60.19 | 63.11 |
22Q2 (11) | 35 | 0.0 | 9.38 | 2.34 | 172.09 | 160.0 | 2.00 | 185.71 | 153.16 | 3.20 | 272.09 | 83.91 | 20.48 | 27.68 | 21.4 | 29.65 | -4.97 | 3.13 | 5.55 | 123.79 | 206.63 | 4.21 | 119.27 | 155.15 | 1.14 | 185.0 | 267.74 | 0.83 | 176.67 | 186.21 | 5.41 | 119.92 | 258.28 | 4.21 | 119.27 | 155.15 | 9.51 | 101.20 | 78.57 |
22Q1 (10) | 35 | 2.94 | 9.38 | 0.86 | 30.3 | 2.38 | 0.70 | -28.57 | 16.67 | 0.86 | -56.35 | 2.38 | 16.04 | -8.66 | 7.15 | 31.20 | 6.12 | -0.03 | 2.48 | -18.15 | 14.29 | 1.92 | 51.18 | 10.98 | 0.4 | -24.53 | 25.0 | 0.3 | 30.43 | 11.11 | 2.46 | 26.8 | 8.85 | 1.92 | 51.18 | 10.98 | 0.54 | 183.00 | 35.72 |
21Q4 (9) | 34 | 0.0 | 9.68 | 0.66 | 335.71 | -38.32 | 0.98 | 100.0 | -10.09 | 1.97 | 48.12 | -43.71 | 17.56 | 9.75 | 8.66 | 29.40 | 2.65 | -4.23 | 3.03 | 1694.74 | -13.68 | 1.27 | 308.2 | -37.13 | 0.53 | 1866.67 | -7.02 | 0.23 | 330.0 | -30.3 | 1.94 | 190.23 | -26.79 | 1.27 | 308.2 | -37.13 | 2.29 | 102.30 | 31.02 |
21Q3 (8) | 34 | 6.25 | 6.25 | -0.28 | -131.11 | -216.67 | 0.49 | -37.97 | 40.0 | 1.33 | -23.56 | -45.49 | 16.0 | -5.16 | 6.74 | 28.64 | -0.38 | -4.66 | -0.19 | -110.5 | -116.67 | -0.61 | -136.97 | -256.41 | -0.03 | -109.68 | -117.65 | -0.1 | -134.48 | -225.0 | -2.15 | -242.38 | -425.76 | -0.61 | -136.97 | -256.41 | 3.76 | -61.99 | -3.15 |
21Q2 (7) | 32 | 0.0 | 0.0 | 0.90 | 7.14 | 66.67 | 0.79 | 31.67 | 49.06 | 1.74 | 107.14 | -21.27 | 16.87 | 12.69 | 22.34 | 28.75 | -7.88 | -4.55 | 1.81 | -16.59 | 40.31 | 1.65 | -4.62 | 47.32 | 0.31 | -3.12 | 72.22 | 0.29 | 7.41 | 70.59 | 1.51 | -33.19 | 71.59 | 1.65 | -4.62 | 47.32 | 2.66 | -7.18 | -6.64 |
21Q1 (6) | 32 | 3.23 | 3.23 | 0.84 | -21.5 | -50.3 | 0.60 | -44.95 | -43.93 | 0.84 | -76.0 | -50.3 | 14.97 | -7.36 | 4.47 | 31.21 | 1.66 | -3.31 | 2.17 | -38.18 | -48.09 | 1.73 | -14.36 | -50.85 | 0.32 | -43.86 | -46.67 | 0.27 | -18.18 | -48.08 | 2.26 | -14.72 | -50.76 | 1.73 | -14.36 | -50.85 | 0.22 | 162.16 | 83.24 |
20Q4 (5) | 31 | -3.12 | 3.33 | 1.07 | 345.83 | -17.69 | 1.09 | 211.43 | 23.86 | 3.50 | 43.44 | -25.53 | 16.16 | 7.81 | 10.99 | 30.70 | 2.2 | -0.16 | 3.51 | 207.89 | 4.78 | 2.02 | 417.95 | -23.77 | 0.57 | 235.29 | 16.33 | 0.33 | 312.5 | -15.38 | 2.65 | 301.52 | -23.19 | 2.02 | 417.95 | -23.77 | - | - | 0.00 |
20Q3 (4) | 32 | 0.0 | 0.0 | 0.24 | -55.56 | 0.0 | 0.35 | -33.96 | 0.0 | 2.44 | 10.41 | 0.0 | 14.99 | 8.7 | 0.0 | 30.04 | -0.27 | 0.0 | 1.14 | -11.63 | 0.0 | 0.39 | -65.18 | 0.0 | 0.17 | -5.56 | 0.0 | 0.08 | -52.94 | 0.0 | 0.66 | -25.0 | 0.0 | 0.39 | -65.18 | 0.0 | - | - | 0.00 |
20Q2 (3) | 32 | 3.23 | 0.0 | 0.54 | -68.05 | 0.0 | 0.53 | -50.47 | 0.0 | 2.21 | 30.77 | 0.0 | 13.79 | -3.77 | 0.0 | 30.12 | -6.69 | 0.0 | 1.29 | -69.14 | 0.0 | 1.12 | -68.18 | 0.0 | 0.18 | -70.0 | 0.0 | 0.17 | -67.31 | 0.0 | 0.88 | -80.83 | 0.0 | 1.12 | -68.18 | 0.0 | - | - | 0.00 |
20Q1 (2) | 31 | 3.33 | 0.0 | 1.69 | 30.0 | 0.0 | 1.07 | 21.59 | 0.0 | 1.69 | -64.04 | 0.0 | 14.33 | -1.58 | 0.0 | 32.28 | 4.98 | 0.0 | 4.18 | 24.78 | 0.0 | 3.52 | 32.83 | 0.0 | 0.6 | 22.45 | 0.0 | 0.52 | 33.33 | 0.0 | 4.59 | 33.04 | 0.0 | 3.52 | 32.83 | 0.0 | - | - | 0.00 |
19Q4 (1) | 30 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 4.70 | 0.0 | 0.0 | 14.56 | 0.0 | 0.0 | 30.75 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 2.65 | 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 | 6.05 | -5.71 | -1.99 | 69.43 | 3.52 | 18.97 | N/A | - | ||
2024/10 | 6.42 | -1.2 | -0.07 | 63.38 | 4.08 | 19.41 | N/A | - | ||
2024/9 | 6.5 | 0.19 | 7.52 | 56.96 | 4.57 | 19.21 | 0.6 | - | ||
2024/8 | 6.49 | 4.28 | 2.78 | 50.46 | 4.21 | 19.85 | 0.58 | - | ||
2024/7 | 6.22 | -12.96 | 0.88 | 43.97 | 4.42 | 19.67 | 0.59 | - | ||
2024/6 | 7.15 | 13.4 | 7.15 | 37.75 | 5.03 | 19.39 | 0.58 | - | ||
2024/5 | 6.3 | 5.95 | 1.94 | 30.61 | 4.54 | 18.67 | 0.61 | - | ||
2024/4 | 5.95 | -7.34 | 7.17 | 24.31 | 5.24 | 17.94 | 0.63 | - | ||
2024/3 | 6.42 | 15.18 | -0.8 | 18.36 | 4.63 | 18.36 | 0.62 | - | ||
2024/2 | 5.57 | -12.51 | 3.17 | 11.94 | 7.81 | 19.34 | 0.59 | - | ||
2024/1 | 6.37 | -13.95 | 12.23 | 6.37 | 12.23 | 19.95 | 0.57 | - | ||
2023/12 | 7.4 | 19.83 | 0.6 | 74.47 | 2.95 | 20.0 | 0.61 | - | ||
2023/11 | 6.18 | -3.87 | 10.53 | 67.07 | 3.22 | 18.65 | 0.65 | - | ||
2023/10 | 6.43 | 6.3 | 11.76 | 60.89 | 2.53 | 18.78 | 0.65 | - | ||
2023/9 | 6.04 | -4.22 | 1.48 | 54.47 | 1.54 | 18.52 | 0.63 | - | ||
2023/8 | 6.31 | 2.35 | 11.76 | 48.42 | 1.55 | 19.15 | 0.61 | - | ||
2023/7 | 6.17 | -7.55 | 12.41 | 42.11 | 0.18 | 19.02 | 0.62 | - | ||
2023/6 | 6.67 | 7.88 | 4.29 | 35.95 | -1.65 | 18.4 | 0.63 | - | ||
2023/5 | 6.18 | 11.39 | -16.79 | 29.28 | -2.91 | 18.2 | 0.64 | - | ||
2023/4 | 5.55 | -14.23 | -16.55 | 23.09 | 1.62 | 17.42 | 0.67 | - | ||
2023/3 | 6.47 | 19.8 | 11.53 | 17.55 | 9.14 | 17.55 | 0.64 | - | ||
2023/2 | 5.4 | -4.83 | 16.87 | 11.08 | 7.8 | 18.43 | 0.61 | - | ||
2023/1 | 5.67 | -22.86 | 0.38 | 5.67 | 0.38 | 18.62 | 0.6 | - | ||
2022/12 | 7.36 | 31.65 | 12.09 | 72.33 | 10.55 | 18.69 | 0.59 | - | ||
2022/11 | 5.59 | -2.79 | 3.65 | 64.97 | 10.38 | 17.29 | 0.64 | - | ||
2022/10 | 5.75 | -3.47 | 2.2 | 59.38 | 11.06 | 17.35 | 0.64 | - | ||
2022/9 | 5.96 | 5.47 | 8.83 | 53.64 | 12.12 | 17.09 | 0.63 | - | ||
2022/8 | 5.65 | 2.95 | 6.84 | 47.68 | 12.54 | 17.53 | 0.61 | - | ||
2022/7 | 5.48 | -14.22 | 4.54 | 42.03 | 13.41 | 19.31 | 0.55 | - | ||
2022/6 | 6.39 | -13.93 | 7.26 | 36.55 | 14.87 | 20.47 | 0.53 | - | ||
2022/5 | 7.43 | 11.71 | 27.68 | 30.15 | 16.63 | 19.88 | 0.55 | - | ||
2022/4 | 6.65 | 14.63 | 30.37 | 22.73 | 13.41 | 17.07 | 0.64 | - | ||
2022/3 | 5.8 | 25.54 | 10.3 | 16.08 | 7.62 | 16.08 | 0.65 | - | ||
2022/2 | 4.62 | -18.26 | 4.76 | 10.27 | 6.17 | 16.84 | 0.62 | - | ||
2022/1 | 5.65 | -13.86 | 7.35 | 5.65 | 7.35 | 17.61 | 0.59 | - | ||
2021/12 | 6.56 | 21.73 | 4.05 | 65.42 | 10.13 | 17.58 | 0.61 | - | ||
2021/11 | 5.39 | -4.15 | 13.62 | 58.86 | 10.85 | 16.49 | 0.65 | - | ||
2021/10 | 5.62 | 2.78 | 8.97 | 53.47 | 10.58 | 16.38 | 0.65 | - | ||
2021/9 | 5.47 | 3.54 | 5.94 | 47.84 | 10.76 | 16.0 | 0.68 | - | ||
2021/8 | 5.28 | 0.74 | 5.75 | 42.36 | 11.41 | 16.49 | 0.66 | - | ||
2021/7 | 5.25 | -11.99 | 8.65 | 37.06 | 12.22 | 17.03 | 0.64 | - | ||
2021/6 | 5.96 | 2.45 | 12.43 | 31.82 | 12.87 | 16.88 | 0.68 | - | ||
2021/5 | 5.82 | 14.06 | 43.87 | 25.85 | 12.97 | 16.18 | 0.71 | - | ||
2021/4 | 5.1 | -3.0 | 13.64 | 20.04 | 6.34 | 14.77 | 0.78 | - | ||
2021/3 | 5.26 | 19.23 | 5.91 | 14.94 | 4.05 | 14.94 | 0.74 | - | ||
2021/2 | 4.41 | -16.24 | -6.33 | 9.68 | 2.96 | 15.98 | 0.69 | - | ||
2021/1 | 5.27 | -16.51 | 12.3 | 5.27 | 12.3 | 16.32 | 0.68 | - | ||
2020/12 | 6.31 | 32.93 | 12.37 | 59.4 | 11.85 | 16.21 | 0.69 | - | ||
2020/11 | 4.74 | -8.07 | 12.94 | 53.09 | 11.79 | 15.07 | 0.74 | - | ||
2020/10 | 5.16 | -0.07 | 8.84 | 48.35 | 11.68 | 15.32 | 0.73 | - | ||
2020/9 | 5.17 | 3.36 | 15.17 | 43.19 | 12.03 | 14.99 | 0.73 | - | ||
2020/8 | 5.0 | 3.5 | 12.73 | 38.02 | 11.61 | 15.13 | 0.72 | - | ||
2020/7 | 4.83 | -8.93 | 8.88 | 33.03 | 11.44 | 14.17 | 0.77 | - | ||
2020/6 | 5.3 | 31.11 | 14.49 | 28.19 | 11.85 | 13.83 | 0.76 | - | ||
2020/5 | 4.04 | -9.9 | -3.17 | 22.89 | 11.26 | 13.5 | 0.78 | - | ||
2020/4 | 4.49 | -9.6 | 7.84 | 18.84 | 14.94 | 14.16 | 0.74 | - | ||
2020/3 | 4.97 | 5.44 | 16.04 | 14.35 | 17.36 | 14.36 | 0.71 | - | ||
2020/2 | 4.71 | 0.42 | 35.04 | 9.4 | 18.2 | 15.01 | 0.68 | - | ||
2020/1 | 4.69 | -16.45 | 5.04 | 4.69 | 5.04 | 0.0 | N/A | - | ||
2019/12 | 5.61 | 33.61 | 18.69 | 53.11 | 14.34 | 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) | 42 | 20.0 | 1.12 | -75.06 | 1.93 | -53.16 | 74.46 | 3.07 | 30.47 | -0.2 | 1.42 | -54.92 | 0.64 | -73.66 | 1.06 | -53.51 | 0.7 | -68.47 | 0.47 | -72.51 |
2022 (9) | 35 | 2.94 | 4.49 | 142.7 | 4.12 | 45.07 | 72.24 | 10.46 | 30.53 | 3.63 | 3.15 | 82.08 | 2.43 | 140.59 | 2.28 | 101.77 | 2.22 | 276.27 | 1.71 | 151.47 |
2021 (8) | 34 | 9.68 | 1.85 | -42.9 | 2.84 | -6.89 | 65.4 | 10.34 | 29.46 | -4.29 | 1.73 | -32.42 | 1.01 | -42.61 | 1.13 | -25.17 | 0.59 | -54.96 | 0.68 | -38.18 |
2020 (7) | 31 | 3.33 | 3.24 | -26.86 | 3.05 | -3.48 | 59.27 | 11.72 | 30.78 | -0.61 | 2.56 | -21.95 | 1.76 | -33.33 | 1.51 | -13.22 | 1.31 | -26.82 | 1.1 | -21.99 |
2019 (6) | 30 | 7.14 | 4.43 | 23.06 | 3.16 | 16.18 | 53.05 | 14.5 | 30.97 | -0.29 | 3.28 | -0.3 | 2.64 | 8.64 | 1.74 | 14.47 | 1.79 | 20.95 | 1.41 | 24.78 |
2018 (5) | 28 | 0.0 | 3.60 | 17.26 | 2.72 | 25.93 | 46.33 | 7.15 | 31.06 | 2.78 | 3.29 | 25.1 | 2.43 | 18.54 | 1.52 | 33.33 | 1.48 | 32.14 | 1.13 | 24.18 |
2017 (4) | 28 | 12.0 | 3.07 | -23.82 | 2.16 | 10.77 | 43.24 | 5.21 | 30.22 | -0.72 | 2.63 | 1.15 | 2.05 | -16.67 | 1.14 | 6.54 | 1.12 | -10.4 | 0.91 | -10.78 |
2016 (3) | 25 | 0.0 | 4.03 | -16.22 | 1.95 | -23.83 | 41.1 | 5.93 | 30.44 | -0.29 | 2.60 | -26.97 | 2.46 | -21.15 | 1.07 | -22.46 | 1.25 | -16.67 | 1.02 | -16.39 |
2015 (2) | 25 | 4.17 | 4.81 | 19.65 | 2.56 | 34.03 | 38.8 | 7.57 | 30.53 | -1.52 | 3.56 | 22.76 | 3.12 | 15.99 | 1.38 | 31.43 | 1.5 | 23.97 | 1.22 | 24.49 |
2014 (1) | 24 | 9.09 | 4.02 | -13.73 | 1.91 | -11.57 | 36.07 | 7.16 | 31.00 | 0 | 2.90 | 0 | 2.69 | 0 | 1.05 | -11.02 | 1.21 | -6.92 | 0.98 | -6.67 |