- 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) | 60 | 0.0 | 0.0 | -1.61 | -41.23 | -133.33 | -1.52 | -16.92 | -90.0 | -4.27 | -60.53 | -2611.76 | 5.72 | -0.87 | -15.63 | 60.91 | -0.99 | -7.61 | -19.15 | -40.91 | -203.49 | -16.89 | -42.89 | -174.63 | -1.09 | -39.74 | -153.49 | -0.97 | -42.65 | -130.95 | -20.21 | -71.56 | -268.8 | -16.89 | -42.89 | -174.63 | 0.90 | -8.11 | 0.14 |
24Q2 (19) | 60 | 0.0 | 0.0 | -1.14 | 25.0 | -246.15 | -1.30 | 17.2 | -291.18 | -2.66 | -75.0 | -405.75 | 5.77 | 2.67 | -29.2 | 61.52 | -1.16 | -12.46 | -13.59 | -10.67 | -313.01 | -11.82 | 27.44 | -304.85 | -0.78 | -13.04 | -250.0 | -0.68 | 26.09 | -244.68 | -11.78 | 0.76 | -265.45 | -11.82 | 27.44 | -304.85 | -8.58 | -359.72 | -922.65 |
24Q1 (18) | 60 | 0.0 | 0.0 | -1.52 | -744.44 | -1788.89 | -1.57 | -1862.5 | -3040.0 | -1.52 | 0 | -1788.89 | 5.62 | -19.83 | -28.13 | 62.24 | -4.72 | -8.97 | -12.28 | -5747.62 | -517.69 | -16.29 | -971.71 | -2606.15 | -0.69 | -6800.0 | -400.0 | -0.92 | -736.36 | -1940.0 | -11.87 | -988.99 | -396.75 | -16.29 | -971.71 | -2606.15 | -8.22 | -335.27 | -886.25 |
23Q4 (17) | 60 | 0.0 | 1.69 | -0.18 | 73.91 | 33.33 | -0.08 | 90.0 | 46.67 | 0.00 | -100.0 | -100.0 | 7.01 | 3.39 | -15.75 | 65.32 | -0.93 | -1.46 | -0.21 | 96.67 | 90.09 | -1.52 | 75.28 | 20.83 | -0.01 | 97.67 | 94.44 | -0.11 | 73.81 | 31.25 | -1.09 | 80.11 | 63.05 | -1.52 | 75.28 | 20.83 | -6.71 | -57.28 | -63.83 |
23Q3 (16) | 60 | 0.0 | 1.69 | -0.69 | -188.46 | -187.5 | -0.80 | -217.65 | -70.21 | 0.17 | -80.46 | -66.67 | 6.78 | -16.81 | 1.8 | 65.93 | -6.19 | -1.02 | -6.31 | -198.9 | -215.5 | -6.15 | -206.59 | -184.72 | -0.43 | -182.69 | -230.77 | -0.42 | -189.36 | -200.0 | -5.48 | -176.97 | -3525.0 | -6.15 | -206.59 | -184.72 | -6.29 | 289.10 | 621.17 |
23Q2 (15) | 60 | 0.0 | 1.69 | 0.78 | 766.67 | 32.2 | 0.68 | 1460.0 | 172.0 | 0.87 | 866.67 | 16.0 | 8.15 | 4.22 | 26.95 | 70.28 | 2.79 | 1.71 | 6.38 | 117.01 | 39.91 | 5.77 | 787.69 | 5.68 | 0.52 | 126.09 | 79.31 | 0.47 | 840.0 | 34.29 | 7.12 | 78.0 | -6.93 | 5.77 | 787.69 | 5.68 | -0.90 | 450.00 | 763.34 |
23Q1 (14) | 60 | 1.69 | 1.69 | 0.09 | 133.33 | -43.75 | -0.05 | 66.67 | -66.67 | 0.09 | -62.5 | -43.75 | 7.82 | -6.01 | 22.57 | 68.37 | 3.14 | -3.53 | 2.94 | 238.68 | -14.04 | 0.65 | 133.85 | -54.86 | 0.23 | 227.78 | 4.55 | 0.05 | 131.25 | -44.44 | 4.00 | 235.59 | -21.72 | 0.65 | 133.85 | -54.86 | 9.46 | 60.42 | 67.38 |
22Q4 (13) | 59 | 0.0 | 0.0 | -0.27 | -12.5 | -117.09 | -0.15 | 68.09 | -109.87 | 0.24 | -52.94 | -95.18 | 8.32 | 24.92 | 5.85 | 66.29 | -0.48 | -10.27 | -2.12 | -6.0 | -113.24 | -1.92 | 11.11 | -116.28 | -0.18 | -38.46 | -114.29 | -0.16 | -14.29 | -117.2 | -2.95 | -1943.75 | -118.18 | -1.92 | 11.11 | -116.28 | 14.33 | -76.59 | -109.95 |
22Q3 (12) | 59 | 0.0 | 0.0 | -0.24 | -140.68 | -138.71 | -0.47 | -288.0 | -185.45 | 0.51 | -32.0 | -85.04 | 6.66 | 3.74 | 5.21 | 66.61 | -3.6 | -6.18 | -2.00 | -143.86 | -125.06 | -2.16 | -139.56 | -137.7 | -0.13 | -144.83 | -125.49 | -0.14 | -140.0 | -138.89 | 0.16 | -97.91 | -98.11 | -2.16 | -139.56 | -137.7 | 2.19 | 64.03 | 322.67 |
22Q2 (11) | 59 | 0.0 | 1.72 | 0.59 | 268.75 | -62.42 | 0.25 | 933.33 | -70.59 | 0.75 | 368.75 | -73.12 | 6.42 | 0.63 | -4.46 | 69.10 | -2.5 | -5.45 | 4.56 | 33.33 | -47.4 | 5.46 | 279.17 | -60.03 | 0.29 | 31.82 | -50.0 | 0.35 | 288.89 | -61.96 | 7.65 | 49.71 | -48.03 | 5.46 | 279.17 | -60.03 | -9.10 | 89.44 | 415.68 |
22Q1 (10) | 59 | 0.0 | 1.72 | 0.16 | -89.87 | -86.89 | -0.03 | -101.97 | -102.5 | 0.16 | -96.79 | -86.89 | 6.38 | -18.83 | -12.36 | 70.87 | -4.07 | -5.05 | 3.42 | -78.64 | -75.95 | 1.44 | -87.79 | -85.32 | 0.22 | -82.54 | -78.85 | 0.09 | -90.32 | -87.32 | 5.11 | -68.52 | -63.89 | 1.44 | -87.79 | -85.32 | 2.67 | 32.48 | 37.20 |
21Q4 (9) | 59 | 0.0 | 1.72 | 1.58 | 154.84 | -31.6 | 1.52 | 176.36 | -29.95 | 4.98 | 46.04 | 12.93 | 7.86 | 24.17 | -5.64 | 73.88 | 4.06 | -4.01 | 16.01 | 100.63 | -23.25 | 11.79 | 105.76 | -27.22 | 1.26 | 147.06 | -27.59 | 0.93 | 158.33 | -31.11 | 16.23 | 92.07 | -24.55 | 11.79 | 105.76 | -27.22 | 9.19 | 47.17 | 70.54 |
21Q3 (8) | 59 | 1.72 | 1.72 | 0.62 | -60.51 | -57.53 | 0.55 | -35.29 | -64.97 | 3.41 | 22.22 | 62.38 | 6.33 | -5.8 | -12.45 | 71.00 | -2.85 | -6.84 | 7.98 | -7.96 | -58.37 | 5.73 | -58.05 | -51.56 | 0.51 | -12.07 | -63.31 | 0.36 | -60.87 | -58.14 | 8.45 | -42.6 | -53.31 | 5.73 | -58.05 | -51.56 | -6.75 | -15.91 | -32.23 |
21Q2 (7) | 58 | 0.0 | 0.0 | 1.57 | 28.69 | 74.44 | 0.85 | -29.17 | -12.37 | 2.79 | 128.69 | 335.94 | 6.72 | -7.69 | 6.67 | 73.08 | -2.09 | -4.03 | 8.67 | -39.03 | -36.16 | 13.66 | 39.25 | 63.79 | 0.58 | -44.23 | -32.56 | 0.92 | 29.58 | 73.58 | 14.72 | 4.03 | 14.46 | 13.66 | 39.25 | 63.79 | -10.15 | -9.25 | -36.94 |
21Q1 (6) | 58 | 0.0 | 0.0 | 1.22 | -47.19 | 569.23 | 1.20 | -44.7 | 4100.0 | 1.22 | -72.34 | 569.23 | 7.28 | -12.61 | 33.58 | 74.64 | -3.03 | 1.62 | 14.22 | -31.83 | 7210.0 | 9.81 | -39.44 | 446.64 | 1.04 | -40.23 | 10500.0 | 0.71 | -47.41 | 573.33 | 14.15 | -34.22 | 646.33 | 9.81 | -39.44 | 446.64 | 1.30 | 5.52 | -3.24 |
20Q4 (5) | 58 | 0.0 | 0.0 | 2.31 | 58.22 | -16.0 | 2.17 | 38.22 | -29.55 | 4.41 | 110.0 | -45.22 | 8.33 | 15.21 | -8.36 | 76.97 | 1.0 | -2.67 | 20.86 | 8.82 | -19.08 | 16.20 | 36.94 | -8.42 | 1.74 | 25.18 | -25.64 | 1.35 | 56.98 | -16.15 | 21.51 | 18.84 | -7.24 | 16.20 | 36.94 | -8.42 | - | - | 0.00 |
20Q3 (4) | 58 | 0.0 | 0.0 | 1.46 | 62.22 | 0.0 | 1.57 | 61.86 | 0.0 | 2.10 | 228.12 | 0.0 | 7.23 | 14.76 | 0.0 | 76.21 | 0.08 | 0.0 | 19.17 | 41.16 | 0.0 | 11.83 | 41.85 | 0.0 | 1.39 | 61.63 | 0.0 | 0.86 | 62.26 | 0.0 | 18.10 | 40.75 | 0.0 | 11.83 | 41.85 | 0.0 | - | - | 0.00 |
20Q2 (3) | 58 | 0.0 | 0.0 | 0.90 | 446.15 | 0.0 | 0.97 | 3333.33 | 0.0 | 0.64 | 346.15 | 0.0 | 6.3 | 15.6 | 0.0 | 76.15 | 3.68 | 0.0 | 13.58 | 6890.0 | 0.0 | 8.34 | 394.7 | 0.0 | 0.86 | 8700.0 | 0.0 | 0.53 | 453.33 | 0.0 | 12.86 | 596.53 | 0.0 | 8.34 | 394.7 | 0.0 | - | - | 0.00 |
20Q1 (2) | 58 | 0.0 | 0.0 | -0.26 | -109.45 | 0.0 | -0.03 | -100.97 | 0.0 | -0.26 | -103.23 | 0.0 | 5.45 | -40.04 | 0.0 | 73.45 | -7.12 | 0.0 | -0.20 | -100.78 | 0.0 | -2.83 | -116.0 | 0.0 | -0.01 | -100.43 | 0.0 | -0.15 | -109.32 | 0.0 | -2.59 | -111.17 | 0.0 | -2.83 | -116.0 | 0.0 | - | - | 0.00 |
19Q4 (1) | 58 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 8.05 | 0.0 | 0.0 | 9.09 | 0.0 | 0.0 | 79.08 | 0.0 | 0.0 | 25.78 | 0.0 | 0.0 | 17.69 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 23.19 | 0.0 | 0.0 | 17.69 | 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 | 1.95 | 0.84 | -6.89 | 20.89 | -23.05 | 5.59 | N/A | - | ||
2024/10 | 1.93 | 12.74 | -16.56 | 18.95 | -24.4 | 5.65 | N/A | - | ||
2024/9 | 1.71 | -14.48 | -29.45 | 17.01 | -25.2 | 5.64 | 0.64 | - | ||
2024/8 | 2.0 | 4.23 | -4.64 | 15.3 | -24.69 | 5.75 | 0.63 | - | ||
2024/7 | 1.92 | 5.35 | -14.61 | 13.3 | -27.0 | 5.74 | 0.63 | - | ||
2024/6 | 1.82 | -8.54 | -34.93 | 11.38 | -28.75 | 5.76 | 0.65 | - | ||
2024/5 | 1.99 | 2.65 | -23.41 | 9.55 | -27.44 | 5.95 | 0.63 | - | ||
2024/4 | 1.94 | -3.73 | -29.15 | 7.56 | -28.43 | 5.55 | 0.68 | - | ||
2024/3 | 2.02 | 26.92 | -31.01 | 5.62 | -28.17 | 5.62 | 0.68 | - | ||
2024/2 | 1.59 | -20.87 | -36.86 | 3.6 | -26.48 | 6.21 | 0.62 | - | ||
2024/1 | 2.01 | -23.0 | -15.48 | 2.01 | -15.48 | 6.71 | 0.57 | - | ||
2023/12 | 2.61 | 24.77 | 12.81 | 29.76 | 6.59 | 7.02 | 0.55 | - | ||
2023/11 | 2.09 | -9.63 | -27.66 | 27.15 | 6.02 | 6.83 | 0.57 | - | ||
2023/10 | 2.31 | -4.43 | -25.47 | 25.06 | 10.31 | 6.84 | 0.56 | - | ||
2023/9 | 2.42 | 15.29 | -3.48 | 22.75 | 15.98 | 6.77 | 0.59 | - | ||
2023/8 | 2.1 | -6.66 | -2.77 | 20.32 | 18.84 | 7.22 | 0.55 | - | ||
2023/7 | 2.25 | -21.59 | 12.48 | 18.22 | 21.96 | 7.72 | 0.52 | - | ||
2023/6 | 2.87 | 10.23 | 13.09 | 15.97 | 23.43 | 8.22 | 0.45 | - | ||
2023/5 | 2.6 | -5.03 | 35.42 | 13.1 | 25.95 | 8.21 | 0.45 | - | ||
2023/4 | 2.74 | -4.14 | 30.13 | 10.5 | 23.81 | 8.12 | 0.45 | - | ||
2023/3 | 2.86 | 13.58 | 31.1 | 7.76 | 21.72 | 7.76 | 0.46 | - | ||
2023/2 | 2.52 | 5.91 | 38.35 | 4.9 | 16.83 | 7.21 | 0.49 | - | ||
2023/1 | 2.38 | 2.78 | 0.3 | 2.38 | 0.3 | 7.58 | 0.47 | - | ||
2022/12 | 2.31 | -19.99 | -14.4 | 27.92 | 0.78 | 8.31 | 0.4 | - | ||
2022/11 | 2.89 | -6.88 | 22.99 | 25.61 | 2.42 | 8.51 | 0.39 | - | ||
2022/10 | 3.11 | 23.76 | 34.32 | 22.72 | 0.29 | 7.77 | 0.43 | - | ||
2022/9 | 2.51 | 16.14 | -8.24 | 19.61 | -3.57 | 6.67 | 0.55 | - | ||
2022/8 | 2.16 | 7.98 | 7.99 | 17.1 | -2.85 | 6.7 | 0.55 | - | ||
2022/7 | 2.0 | -21.17 | 29.7 | 14.94 | -4.24 | 6.46 | 0.57 | - | ||
2022/6 | 2.54 | 32.0 | 17.45 | 12.94 | -7.96 | 6.57 | 0.56 | - | ||
2022/5 | 1.92 | -8.74 | -12.45 | 10.4 | -12.58 | 6.21 | 0.59 | - | ||
2022/4 | 2.11 | -3.42 | -12.57 | 8.48 | -12.61 | 6.11 | 0.6 | - | ||
2022/3 | 2.18 | 19.86 | -21.68 | 6.37 | -12.62 | 6.37 | 0.55 | - | ||
2022/2 | 1.82 | -23.2 | -1.85 | 4.19 | -7.02 | 6.89 | 0.51 | - | ||
2022/1 | 2.37 | -12.29 | -10.64 | 2.37 | -10.64 | 7.42 | 0.47 | - | ||
2021/12 | 2.7 | 14.96 | -5.8 | 27.7 | 1.4 | 7.37 | 0.44 | - | ||
2021/11 | 2.35 | 1.69 | -21.66 | 25.0 | 2.25 | 7.4 | 0.44 | - | ||
2021/10 | 2.31 | -15.45 | -7.81 | 22.65 | 5.59 | 7.05 | 0.46 | - | ||
2021/9 | 2.73 | 36.7 | 1.63 | 20.34 | 7.37 | 6.28 | 0.53 | - | ||
2021/8 | 2.0 | 29.69 | -11.98 | 17.6 | 8.32 | 5.7 | 0.59 | - | ||
2021/7 | 1.54 | -28.62 | -31.82 | 15.6 | 11.62 | 5.9 | 0.57 | - | ||
2021/6 | 2.16 | -1.6 | -4.07 | 14.06 | 20.02 | 6.77 | 0.51 | - | ||
2021/5 | 2.2 | -8.87 | 1.24 | 11.9 | 25.75 | 7.39 | 0.46 | - | ||
2021/4 | 2.41 | -13.48 | 28.87 | 9.7 | 33.04 | 7.05 | 0.49 | - | ||
2021/3 | 2.79 | 50.21 | 64.66 | 7.29 | 34.48 | 7.29 | 0.46 | 去年受疫情影響嚴峻,今年疫情趨緩已恢復正常營運 | ||
2021/2 | 1.85 | -30.09 | 18.06 | 4.51 | 20.8 | 7.38 | 0.46 | - | ||
2021/1 | 2.65 | -7.54 | 22.79 | 2.65 | 22.79 | 8.52 | 0.4 | - | ||
2020/12 | 2.87 | -4.39 | -19.91 | 27.32 | -15.53 | 8.38 | 0.41 | - | ||
2020/11 | 3.0 | 19.66 | 10.42 | 24.45 | -14.99 | 8.2 | 0.41 | - | ||
2020/10 | 2.51 | -6.79 | -7.33 | 21.45 | -17.64 | 7.47 | 0.46 | - | ||
2020/9 | 2.69 | 18.38 | -0.41 | 18.94 | -18.83 | 7.23 | 0.47 | - | ||
2020/8 | 2.27 | 0.45 | -9.38 | 16.25 | -21.25 | 6.79 | 0.5 | - | ||
2020/7 | 2.26 | 0.44 | -13.12 | 13.98 | -22.89 | 6.68 | 0.51 | - | ||
2020/6 | 2.25 | 3.84 | -16.96 | 11.71 | -24.53 | 6.29 | 0.55 | - | ||
2020/5 | 2.17 | 15.99 | -27.59 | 9.46 | -26.13 | 5.73 | 0.6 | - | ||
2020/4 | 1.87 | 10.53 | -40.69 | 7.29 | -25.68 | 5.13 | 0.67 | - | ||
2020/3 | 1.69 | 7.7 | -35.81 | 5.42 | -18.58 | 5.42 | 0.61 | - | ||
2020/2 | 1.57 | -27.28 | -2.44 | 3.73 | -7.29 | 7.31 | 0.45 | - | ||
2020/1 | 2.16 | -39.69 | -10.53 | 2.16 | -10.53 | 0.0 | N/A | - | ||
2019/12 | 3.58 | 31.81 | 23.06 | 32.34 | 4.01 | 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) | 60 | 1.69 | 0.00 | 0 | -0.23 | 0 | 29.76 | 7.13 | 67.62 | -0.66 | 1.03 | 43.06 | -0.01 | 0 | 0.31 | 55.0 | 0.45 | -22.41 | 0 | 0 |
2022 (9) | 59 | 0.0 | 0.23 | -94.87 | -0.40 | 0 | 27.78 | -1.45 | 68.07 | -7.06 | 0.72 | -94.0 | 0.50 | -95.17 | 0.2 | -94.08 | 0.58 | -84.86 | 0.14 | -95.21 |
2021 (8) | 59 | 1.72 | 4.48 | 12.56 | 4.12 | -11.02 | 28.19 | 3.22 | 73.24 | -3.48 | 12.00 | -17.41 | 10.36 | 9.75 | 3.38 | -14.86 | 3.83 | 1.59 | 2.92 | 13.18 |
2020 (7) | 58 | 0.0 | 3.98 | -44.34 | 4.63 | -45.66 | 27.31 | -16.02 | 75.88 | -0.97 | 14.53 | -31.72 | 9.44 | -34.76 | 3.97 | -42.63 | 3.77 | -42.09 | 2.58 | -45.11 |
2019 (6) | 58 | 0.0 | 7.15 | -19.21 | 8.52 | 0.59 | 32.52 | 4.63 | 76.62 | -0.23 | 21.28 | -5.59 | 14.47 | -14.73 | 6.92 | -1.28 | 6.51 | -9.71 | 4.7 | -10.98 |
2018 (5) | 58 | 0.0 | 8.85 | 184.57 | 8.47 | 205.78 | 31.08 | 34.31 | 76.80 | 8.02 | 22.54 | 138.77 | 16.97 | 115.36 | 7.01 | 221.56 | 7.21 | 206.81 | 5.28 | 190.11 |
2017 (4) | 58 | 0.0 | 3.11 | -32.97 | 2.77 | -32.93 | 23.14 | 26.1 | 71.10 | 3.95 | 9.44 | -47.26 | 7.88 | -46.9 | 2.18 | -33.74 | 2.35 | -33.24 | 1.82 | -33.09 |
2016 (3) | 58 | 9.43 | 4.64 | -28.06 | 4.13 | -20.12 | 18.35 | 5.64 | 68.40 | 0.97 | 17.90 | -27.03 | 14.84 | -24.63 | 3.29 | -22.77 | 3.52 | -23.14 | 2.72 | -20.47 |
2015 (2) | 53 | 6.0 | 6.45 | 24.76 | 5.17 | 19.4 | 17.37 | 10.99 | 67.74 | -3.72 | 24.53 | -2.27 | 19.69 | 13.16 | 4.26 | 8.4 | 4.58 | 16.54 | 3.42 | 31.54 |
2014 (1) | 50 | 72.41 | 5.17 | 114.52 | 4.33 | 320.39 | 15.65 | 1.43 | 70.36 | 0 | 25.10 | 0 | 17.40 | 0 | 3.93 | -1.75 | 3.93 | -3.68 | 2.6 | 271.43 |