- 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) | 84 | 0.0 | 0.0 | -0.17 | -312.5 | -162.96 | -0.11 | -1200.0 | -164.71 | -0.21 | -320.0 | -135.0 | 4.43 | 4.48 | -10.69 | 13.13 | -16.37 | -24.15 | -1.67 | -176.96 | -145.38 | -3.16 | -310.67 | -168.25 | -0.07 | -177.78 | -138.89 | -0.14 | -333.33 | -160.87 | -2.73 | -182.73 | -150.46 | -3.16 | -310.67 | -168.25 | 2.24 | -72.92 | -545.84 |
24Q2 (19) | 84 | 0.0 | 0.0 | 0.08 | 166.67 | -52.94 | 0.01 | 108.33 | -90.91 | -0.05 | 58.33 | -115.15 | 4.24 | 0.0 | -5.57 | 15.70 | 16.47 | -9.77 | 2.17 | 210.71 | -31.55 | 1.50 | 161.22 | -53.42 | 0.09 | 212.5 | -35.71 | 0.06 | 160.0 | -57.14 | 3.30 | 270.98 | -23.61 | 1.50 | 161.22 | -53.42 | -9.77 | 13.98 | -14.59 |
24Q1 (18) | 84 | 0.0 | 0.0 | -0.12 | -138.71 | -175.0 | -0.12 | -137.5 | -160.0 | -0.12 | -113.19 | -175.0 | 4.24 | -19.54 | -11.11 | 13.48 | -28.53 | -30.34 | -1.96 | -136.3 | -138.97 | -2.45 | -150.31 | -188.13 | -0.08 | -128.57 | -133.33 | -0.1 | -138.46 | -176.92 | -1.93 | -136.97 | -145.95 | -2.45 | -150.31 | -188.13 | -6.64 | -61.95 | -24.63 |
23Q4 (17) | 84 | 0.0 | 0.0 | 0.31 | 14.81 | -79.47 | 0.32 | 88.24 | 700.0 | 0.91 | 51.67 | -57.48 | 5.27 | 6.25 | -15.0 | 18.86 | 8.95 | -5.13 | 5.40 | 46.74 | -20.94 | 4.87 | 5.18 | -76.26 | 0.28 | 55.56 | -33.33 | 0.26 | 13.04 | -79.53 | 5.22 | -3.51 | -80.52 | 4.87 | 5.18 | -76.26 | 8.36 | 36.81 | 71.39 |
23Q3 (16) | 84 | 0.0 | 0.0 | 0.27 | 58.82 | 17.39 | 0.17 | 54.55 | -41.38 | 0.60 | 81.82 | -4.76 | 4.96 | 10.47 | -26.41 | 17.31 | -0.52 | 2.97 | 3.68 | 16.09 | 21.45 | 4.63 | 43.79 | 62.46 | 0.18 | 28.57 | -10.0 | 0.23 | 64.29 | 21.05 | 5.41 | 25.23 | 140.44 | 4.63 | 43.79 | 62.46 | 2.30 | 32.53 | 4.77 |
23Q2 (15) | 84 | 0.0 | 0.0 | 0.17 | 6.25 | 13.33 | 0.11 | -45.0 | -45.0 | 0.33 | 106.25 | -17.5 | 4.49 | -5.87 | -11.44 | 17.40 | -10.08 | -10.17 | 3.17 | -36.98 | -32.12 | 3.22 | 15.83 | 29.32 | 0.14 | -41.67 | -41.67 | 0.14 | 7.69 | 7.69 | 4.32 | 2.86 | 12.79 | 3.22 | 15.83 | 29.32 | -14.46 | -41.58 | 177.50 |
23Q1 (14) | 84 | 0.0 | 9.09 | 0.16 | -89.4 | -40.74 | 0.20 | 400.0 | -31.03 | 0.16 | -92.52 | -40.74 | 4.77 | -23.06 | -24.17 | 19.35 | -2.67 | 3.98 | 5.03 | -26.35 | 3.93 | 2.78 | -86.45 | -16.77 | 0.24 | -42.86 | -20.0 | 0.13 | -89.76 | -38.1 | 4.20 | -84.32 | -2.33 | 2.78 | -86.45 | -16.77 | -15.54 | 233.56 | 156.90 |
22Q4 (13) | 84 | 0.0 | 9.09 | 1.51 | 556.52 | 357.58 | 0.04 | -86.21 | -85.19 | 2.14 | 239.68 | -9.7 | 6.2 | -8.01 | -2.36 | 19.88 | 18.26 | 19.04 | 6.83 | 125.41 | 56.29 | 20.51 | 619.65 | 414.04 | 0.42 | 110.0 | 50.0 | 1.27 | 568.42 | 408.0 | 26.79 | 1090.67 | 476.13 | 20.51 | 619.65 | 414.04 | 12.46 | 304.93 | -20.60 |
22Q3 (12) | 84 | 0.0 | 9.09 | 0.23 | 53.33 | -54.0 | 0.29 | 45.0 | -34.09 | 0.63 | 57.5 | -69.12 | 6.74 | 32.94 | 11.77 | 16.81 | -13.22 | -19.38 | 3.03 | -35.12 | -59.6 | 2.85 | 14.46 | -54.76 | 0.2 | -16.67 | -55.56 | 0.19 | 46.15 | -50.0 | 2.25 | -41.25 | -70.36 | 2.85 | 14.46 | -54.76 | 6.77 | 4.45 | 6.98 |
22Q2 (11) | 84 | 9.09 | 9.09 | 0.15 | -44.44 | -81.71 | 0.20 | -31.03 | -73.33 | 0.40 | 48.15 | -74.03 | 5.07 | -19.4 | -25.0 | 19.37 | 4.08 | -26.6 | 4.67 | -3.51 | -60.76 | 2.49 | -25.45 | -73.25 | 0.24 | -20.0 | -70.0 | 0.13 | -38.1 | -79.37 | 3.83 | -10.93 | -67.82 | 2.49 | -25.45 | -73.25 | -10.17 | -31.31 | -11.81 |
22Q1 (10) | 77 | 0.0 | 0.0 | 0.27 | -18.18 | -62.5 | 0.29 | 7.41 | -53.97 | 0.27 | -88.61 | -62.5 | 6.29 | -0.94 | 1.13 | 18.61 | 11.44 | -21.28 | 4.84 | 10.76 | -55.96 | 3.34 | -16.29 | -62.3 | 0.3 | 7.14 | -55.88 | 0.21 | -16.0 | -61.82 | 4.30 | -7.53 | -61.98 | 3.34 | -16.29 | -62.3 | 2.18 | -26.09 | -15.62 |
21Q4 (9) | 77 | 0.0 | 0.0 | 0.33 | -34.0 | -70.0 | 0.27 | -38.64 | -69.32 | 2.37 | 16.18 | -22.3 | 6.35 | 5.31 | -5.51 | 16.70 | -19.9 | -38.1 | 4.37 | -41.73 | -64.3 | 3.99 | -36.67 | -68.05 | 0.28 | -37.78 | -65.85 | 0.25 | -34.21 | -70.24 | 4.65 | -38.74 | -66.26 | 3.99 | -36.67 | -68.05 | -2.75 | -36.51 | -39.98 |
21Q3 (8) | 77 | 0.0 | 0.0 | 0.50 | -39.02 | -49.49 | 0.44 | -41.33 | -42.11 | 2.04 | 32.47 | 4.62 | 6.03 | -10.8 | 0.17 | 20.85 | -20.99 | -25.85 | 7.50 | -36.97 | -48.94 | 6.30 | -32.33 | -50.0 | 0.45 | -43.75 | -48.86 | 0.38 | -39.68 | -50.0 | 7.59 | -36.22 | -54.3 | 6.30 | -32.33 | -50.0 | -1.06 | -12.57 | -11.14 |
21Q2 (7) | 77 | 0.0 | 1.32 | 0.82 | 13.89 | 46.43 | 0.75 | 19.05 | 44.23 | 1.54 | 113.89 | 60.42 | 6.76 | 8.68 | 34.39 | 26.39 | 11.63 | 6.58 | 11.90 | 8.28 | -3.41 | 9.31 | 5.08 | 9.53 | 0.8 | 17.65 | 29.03 | 0.63 | 14.55 | 46.51 | 11.90 | 5.22 | -1.49 | 9.31 | 5.08 | 9.53 | 0.62 | -10.33 | -4.68 |
21Q1 (6) | 77 | 0.0 | 0.0 | 0.72 | -34.55 | 80.0 | 0.63 | -28.41 | 40.0 | 0.72 | -76.39 | 80.0 | 6.22 | -7.44 | 27.46 | 23.64 | -12.38 | -7.29 | 10.99 | -10.21 | 16.17 | 8.86 | -29.06 | 40.63 | 0.68 | -17.07 | 47.83 | 0.55 | -34.52 | 77.42 | 11.31 | -17.92 | 39.29 | 8.86 | -29.06 | 40.63 | 2.10 | -11.72 | -6.31 |
20Q4 (5) | 77 | 0.0 | 0.0 | 1.10 | 11.11 | 41.03 | 0.88 | 15.79 | 60.0 | 3.05 | 56.41 | -0.33 | 6.72 | 11.63 | -1.61 | 26.98 | -4.05 | 14.08 | 12.24 | -16.68 | 28.71 | 12.49 | -0.87 | 43.89 | 0.82 | -6.82 | 26.15 | 0.84 | 10.53 | 42.37 | 13.78 | -17.04 | 20.98 | 12.49 | -0.87 | 43.89 | - | - | 0.00 |
20Q3 (4) | 77 | 1.32 | 0.0 | 0.99 | 76.79 | 0.0 | 0.76 | 46.15 | 0.0 | 1.95 | 103.12 | 0.0 | 6.02 | 19.68 | 0.0 | 28.12 | 13.57 | 0.0 | 14.69 | 19.24 | 0.0 | 12.60 | 48.24 | 0.0 | 0.88 | 41.94 | 0.0 | 0.76 | 76.74 | 0.0 | 16.61 | 37.5 | 0.0 | 12.60 | 48.24 | 0.0 | - | - | 0.00 |
20Q2 (3) | 76 | -1.3 | 0.0 | 0.56 | 40.0 | 0.0 | 0.52 | 15.56 | 0.0 | 0.96 | 140.0 | 0.0 | 5.03 | 3.07 | 0.0 | 24.76 | -2.9 | 0.0 | 12.32 | 30.23 | 0.0 | 8.50 | 34.92 | 0.0 | 0.62 | 34.78 | 0.0 | 0.43 | 38.71 | 0.0 | 12.08 | 48.77 | 0.0 | 8.50 | 34.92 | 0.0 | - | - | 0.00 |
20Q1 (2) | 77 | 0.0 | 0.0 | 0.40 | -48.72 | 0.0 | 0.45 | -18.18 | 0.0 | 0.40 | -86.93 | 0.0 | 4.88 | -28.55 | 0.0 | 25.50 | 7.82 | 0.0 | 9.46 | -0.53 | 0.0 | 6.30 | -27.42 | 0.0 | 0.46 | -29.23 | 0.0 | 0.31 | -47.46 | 0.0 | 8.12 | -28.71 | 0.0 | 6.30 | -27.42 | 0.0 | - | - | 0.00 |
19Q4 (1) | 77 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 6.83 | 0.0 | 0.0 | 23.65 | 0.0 | 0.0 | 9.51 | 0.0 | 0.0 | 8.68 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 11.39 | 0.0 | 0.0 | 8.68 | 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 | 1.47 | 13.1 | -19.48 | 15.69 | -11.13 | 4.2 | N/A | - | ||
2024/10 | 1.3 | -8.39 | -18.54 | 14.21 | -10.16 | 4.36 | N/A | - | ||
2024/9 | 1.42 | -12.82 | -6.41 | 12.91 | -9.22 | 4.43 | 0.56 | - | ||
2024/8 | 1.63 | 19.1 | -1.2 | 11.49 | -9.56 | 4.2 | 0.59 | - | ||
2024/7 | 1.37 | 14.76 | -23.08 | 9.85 | -10.81 | 3.97 | 0.62 | - | ||
2024/6 | 1.19 | -14.79 | -13.75 | 8.48 | -8.44 | 4.25 | 0.62 | - | ||
2024/5 | 1.4 | -14.96 | 4.7 | 7.29 | -7.51 | 4.25 | 0.62 | - | ||
2024/4 | 1.65 | 38.06 | -7.06 | 5.88 | -10.01 | 4.05 | 0.65 | - | ||
2024/3 | 1.19 | -1.11 | -32.57 | 4.24 | -11.11 | 4.24 | 0.74 | - | ||
2024/2 | 1.21 | -34.15 | -19.69 | 3.04 | 1.57 | 4.88 | 0.64 | - | ||
2024/1 | 1.83 | -0.23 | 23.04 | 1.83 | 23.04 | 5.5 | 0.57 | - | ||
2023/12 | 1.84 | 0.35 | -1.78 | 19.49 | -19.81 | 5.27 | 0.52 | - | ||
2023/11 | 1.83 | 14.42 | -12.33 | 17.65 | -21.31 | 4.95 | 0.56 | - | ||
2023/10 | 1.6 | 5.23 | -28.64 | 15.82 | -22.23 | 4.78 | 0.58 | - | ||
2023/9 | 1.52 | -7.96 | -33.48 | 14.22 | -21.44 | 4.96 | 0.56 | - | ||
2023/8 | 1.65 | -7.27 | -31.38 | 12.7 | -19.7 | 4.82 | 0.57 | - | ||
2023/7 | 1.78 | 28.68 | -12.78 | 11.05 | -17.6 | 4.51 | 0.61 | - | ||
2023/6 | 1.39 | 3.43 | -13.49 | 9.26 | -18.47 | 4.5 | 0.67 | - | ||
2023/5 | 1.34 | -24.51 | -4.01 | 7.88 | -19.28 | 4.88 | 0.62 | - | ||
2023/4 | 1.77 | 0.16 | -14.77 | 6.54 | -21.83 | 5.05 | 0.6 | - | ||
2023/3 | 1.77 | 17.78 | -6.43 | 4.77 | -24.17 | 4.77 | 0.69 | - | ||
2023/2 | 1.5 | 0.89 | -30.76 | 2.99 | -31.82 | 4.87 | 0.68 | - | ||
2023/1 | 1.49 | -20.36 | -32.84 | 1.49 | -32.84 | 5.45 | 0.6 | - | ||
2022/12 | 1.87 | -10.42 | -5.81 | 24.31 | -4.15 | 6.21 | 0.61 | - | ||
2022/11 | 2.09 | -6.87 | -4.69 | 22.44 | -4.01 | 6.62 | 0.58 | - | ||
2022/10 | 2.24 | -1.89 | 3.22 | 20.35 | -3.94 | 6.94 | 0.55 | - | ||
2022/9 | 2.29 | -5.06 | 16.67 | 18.1 | -4.76 | 6.74 | 0.69 | - | ||
2022/8 | 2.41 | 17.85 | 21.85 | 15.82 | -7.23 | 6.05 | 0.77 | - | ||
2022/7 | 2.04 | 27.63 | -2.46 | 13.41 | -11.04 | 5.04 | 0.93 | - | ||
2022/6 | 1.6 | 14.78 | -22.41 | 11.36 | -12.43 | 5.08 | 1.08 | - | ||
2022/5 | 1.4 | -32.98 | -37.11 | 9.76 | -10.54 | 5.37 | 1.02 | - | ||
2022/4 | 2.08 | 9.97 | -15.86 | 8.37 | -3.76 | 6.15 | 0.89 | - | ||
2022/3 | 1.89 | -12.85 | 3.65 | 6.29 | 1.04 | 6.29 | 0.86 | - | ||
2022/2 | 2.17 | -2.13 | 8.3 | 4.39 | -0.04 | 6.38 | 0.85 | - | ||
2022/1 | 2.22 | 11.7 | -7.05 | 2.22 | -7.05 | 6.4 | 0.85 | - | ||
2021/12 | 1.99 | -9.36 | -14.85 | 25.36 | 12.02 | 6.35 | 0.85 | - | ||
2021/11 | 2.19 | 0.86 | 3.18 | 23.38 | 15.11 | 6.33 | 0.85 | - | ||
2021/10 | 2.17 | 10.89 | -3.98 | 21.18 | 16.5 | 6.11 | 0.88 | - | ||
2021/9 | 1.96 | -0.84 | -2.38 | 19.01 | 19.42 | 6.03 | 0.86 | - | ||
2021/8 | 1.98 | -5.65 | -5.25 | 17.05 | 22.56 | 6.14 | 0.84 | - | ||
2021/7 | 2.1 | 1.51 | 8.87 | 15.07 | 27.47 | 6.38 | 0.81 | - | ||
2021/6 | 2.06 | -6.96 | 37.06 | 12.98 | 31.09 | 6.76 | 0.61 | - | ||
2021/5 | 2.22 | -10.33 | 41.7 | 10.91 | 30.02 | 6.52 | 0.63 | - | ||
2021/4 | 2.47 | 35.48 | 27.15 | 8.69 | 27.34 | 6.31 | 0.65 | - | ||
2021/3 | 1.83 | -8.94 | 28.7 | 6.22 | 27.41 | 6.22 | 0.55 | - | ||
2021/2 | 2.01 | -16.01 | 27.44 | 4.39 | 26.88 | 6.73 | 0.51 | - | ||
2021/1 | 2.39 | 2.32 | 26.42 | 2.39 | 26.42 | 6.85 | 0.5 | - | ||
2020/12 | 2.33 | 9.84 | -5.47 | 22.64 | -20.2 | 6.72 | 0.45 | - | ||
2020/11 | 2.12 | -6.14 | 10.61 | 20.31 | -21.6 | 6.4 | 0.48 | - | ||
2020/10 | 2.26 | 12.73 | -6.31 | 18.18 | -24.18 | 6.36 | 0.48 | - | ||
2020/9 | 2.01 | -3.76 | -22.84 | 15.92 | -26.18 | 6.02 | 0.53 | - | ||
2020/8 | 2.09 | 8.41 | -9.88 | 13.91 | -26.64 | 5.52 | 0.58 | - | ||
2020/7 | 1.92 | 27.8 | -26.37 | 11.82 | -28.97 | 5.0 | 0.64 | - | ||
2020/6 | 1.51 | -3.81 | -36.03 | 9.9 | -29.46 | 5.02 | 0.67 | - | ||
2020/5 | 1.57 | -19.54 | -36.27 | 8.39 | -28.13 | 4.93 | 0.69 | - | ||
2020/4 | 1.95 | 37.13 | -24.6 | 6.83 | -25.96 | 4.94 | 0.68 | - | ||
2020/3 | 1.42 | -9.83 | -37.79 | 4.88 | -26.49 | 4.88 | 0.77 | - | ||
2020/2 | 1.57 | -16.68 | -8.38 | 3.46 | -20.58 | 5.93 | 0.64 | - | ||
2020/1 | 1.89 | -23.49 | -28.51 | 1.89 | -28.51 | 0.0 | N/A | - | ||
2019/12 | 2.47 | 28.54 | 1.21 | 28.37 | 0.52 | 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) | 84 | 0.0 | 0.91 | -57.48 | 0.80 | -2.44 | 19.49 | -19.83 | 18.25 | -1.83 | 4.36 | -9.36 | 3.92 | -47.1 | 0.85 | -27.35 | 0.94 | -58.77 | 0.76 | -57.78 |
2022 (9) | 84 | 9.09 | 2.14 | -9.7 | 0.82 | -61.14 | 24.31 | -4.1 | 18.59 | -15.38 | 4.81 | -44.97 | 7.41 | 3.64 | 1.17 | -47.3 | 2.28 | 0.88 | 1.8 | -0.55 |
2021 (8) | 77 | 0.0 | 2.37 | -22.3 | 2.11 | -19.16 | 25.35 | 11.97 | 21.97 | -17.0 | 8.74 | -29.0 | 7.15 | -30.58 | 2.22 | -20.43 | 2.26 | -22.87 | 1.81 | -22.32 |
2020 (7) | 77 | 0.0 | 3.05 | -0.33 | 2.61 | -8.42 | 22.64 | -20.17 | 26.47 | 7.69 | 12.31 | 11.6 | 10.30 | 24.7 | 2.79 | -10.86 | 2.93 | -4.87 | 2.33 | -0.43 |
2019 (6) | 77 | 0.0 | 3.06 | -15.7 | 2.85 | -16.67 | 28.36 | 0.82 | 24.58 | 3.49 | 11.03 | -19.96 | 8.26 | -16.4 | 3.13 | -19.33 | 3.08 | -18.52 | 2.34 | -15.83 |
2018 (5) | 77 | 0.0 | 3.63 | -24.53 | 3.42 | -15.35 | 28.13 | 2.74 | 23.75 | -10.75 | 13.78 | -16.28 | 9.88 | -26.54 | 3.88 | -13.97 | 3.78 | -21.25 | 2.78 | -24.46 |
2017 (4) | 77 | 0.0 | 4.81 | 56.68 | 4.04 | 36.95 | 27.38 | 22.18 | 26.61 | 2.11 | 16.46 | 13.2 | 13.45 | 28.1 | 4.51 | 38.34 | 4.8 | 53.35 | 3.68 | 56.6 |
2016 (3) | 77 | 0.0 | 3.07 | -13.76 | 2.95 | -5.45 | 22.41 | 0.49 | 26.06 | -0.46 | 14.54 | -10.14 | 10.50 | -14.0 | 3.26 | -9.7 | 3.13 | -15.63 | 2.35 | -13.6 |
2015 (2) | 77 | 0.0 | 3.56 | 22.76 | 3.12 | 65.08 | 22.3 | 22.93 | 26.18 | 2.63 | 16.18 | 19.5 | 12.21 | -0.08 | 3.61 | 46.75 | 3.71 | 20.06 | 2.72 | 22.52 |
2014 (1) | 77 | 5.48 | 2.90 | 26.09 | 1.89 | 6.78 | 18.14 | 19.42 | 25.51 | 0 | 13.54 | 0 | 12.22 | 0 | 2.46 | 12.84 | 3.09 | 30.38 | 2.22 | 32.14 |