- 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) | 87 | -1.14 | -1.14 | -0.18 | -200.0 | -325.0 | -0.14 | 6.67 | -133.33 | -0.41 | -78.26 | 0.0 | 2.24 | 41.77 | 7.18 | 33.82 | -22.52 | -2.62 | -5.71 | 33.91 | -103.2 | -6.50 | -56.25 | -366.39 | -0.13 | 7.14 | -116.67 | -0.16 | -220.0 | -328.57 | -7.61 | -99.74 | -351.16 | -6.50 | -56.25 | -366.39 | 15.02 | -66.66 | 29.14 |
24Q2 (19) | 88 | 0.0 | 0.0 | -0.06 | 66.67 | 85.71 | -0.15 | 51.61 | 59.46 | -0.23 | -27.78 | 53.06 | 1.58 | -11.73 | 1.94 | 43.65 | 63.24 | 35.69 | -8.64 | 45.93 | 48.51 | -4.16 | 59.45 | 83.13 | -0.14 | 51.72 | 46.15 | -0.05 | 66.67 | 86.49 | -3.81 | 59.42 | 81.04 | -4.16 | 59.45 | 83.13 | -5.87 | 65.69 | 8.41 |
24Q1 (18) | 88 | 0.0 | 0.0 | -0.18 | 64.71 | -157.14 | -0.31 | -34.78 | -933.33 | -0.18 | 80.43 | -157.14 | 1.79 | 0.0 | -10.05 | 26.74 | -16.78 | -25.66 | -15.98 | -15.55 | -430.9 | -10.26 | 60.09 | -209.04 | -0.29 | -16.0 | -383.33 | -0.15 | 66.67 | -150.0 | -9.39 | 65.85 | -116.36 | -10.26 | 60.09 | -209.04 | -7.17 | -336.39 | -159.06 |
23Q4 (17) | 88 | 0.0 | 0.0 | -0.51 | -737.5 | -400.0 | -0.23 | -283.33 | -227.78 | -0.92 | -124.39 | -557.14 | 1.79 | -14.35 | -18.26 | 32.13 | -7.49 | -9.52 | -13.83 | -392.17 | -805.61 | -25.71 | -1153.69 | -490.73 | -0.25 | -316.67 | -725.0 | -0.45 | -742.86 | -400.0 | -27.50 | -1007.59 | -2050.35 | -25.71 | -1153.69 | -490.73 | 10.25 | -309.23 | -99.77 |
23Q3 (16) | 88 | 0.0 | 0.0 | 0.08 | 119.05 | 14.29 | -0.06 | 83.78 | 73.91 | -0.41 | 16.33 | -32.26 | 2.09 | 34.84 | -3.24 | 34.73 | 7.96 | 12.29 | -2.81 | 83.25 | 62.13 | 2.44 | 109.89 | 0.0 | -0.06 | 76.92 | 62.5 | 0.07 | 118.92 | 16.67 | 3.03 | 115.07 | -31.76 | 2.44 | 109.89 | 0.0 | 6.37 | -190.47 | -524.77 |
23Q2 (15) | 88 | 0.0 | 0.0 | -0.42 | -500.0 | -200.0 | -0.37 | -1133.33 | -27.59 | -0.49 | -600.0 | -28.95 | 1.55 | -22.11 | 3.33 | 32.17 | -10.56 | 13.76 | -16.78 | -457.48 | 3.4 | -24.66 | -642.77 | -178.96 | -0.26 | -333.33 | 0.0 | -0.37 | -516.67 | -184.62 | -20.10 | -363.13 | -109.59 | -24.66 | -642.77 | -178.96 | -15.62 | -320.59 | -625.00 |
23Q1 (14) | 88 | 0.0 | 0.0 | -0.07 | -141.18 | 70.83 | -0.03 | -116.67 | 92.5 | -0.07 | 50.0 | 70.83 | 1.99 | -9.13 | 12.43 | 35.97 | 1.3 | 30.37 | -3.01 | -253.57 | 80.71 | -3.32 | -150.46 | 71.23 | -0.06 | -250.0 | 78.57 | -0.06 | -140.0 | 71.43 | -4.34 | -407.8 | 45.34 | -3.32 | -150.46 | 71.23 | -3.87 | 0.84 | 30.79 |
22Q4 (13) | 88 | 0.0 | 29.41 | 0.17 | 142.86 | 128.33 | 0.18 | 178.26 | 190.0 | -0.14 | 54.84 | 93.03 | 2.19 | 1.39 | 10.05 | 35.51 | 14.81 | 27.83 | 1.96 | 126.42 | 119.25 | 6.58 | 169.67 | 131.63 | 0.04 | 125.0 | 120.0 | 0.15 | 150.0 | 136.59 | 1.41 | -68.24 | 106.29 | 6.58 | 169.67 | 131.63 | 22.70 | 146.43 | 99.47 |
22Q3 (12) | 88 | 0.0 | 29.41 | 0.07 | 150.0 | 119.44 | -0.23 | 20.69 | 23.33 | -0.31 | 18.42 | 78.01 | 2.16 | 44.0 | -9.24 | 30.93 | 9.37 | 39.07 | -7.42 | 57.28 | 26.97 | 2.44 | 127.6 | 123.69 | -0.16 | 38.46 | 33.33 | 0.06 | 146.15 | 125.0 | 4.44 | 146.3 | 146.84 | 2.44 | 127.6 | 123.69 | 14.38 | 95.84 | 24.09 |
22Q2 (11) | 88 | 0.0 | 29.41 | -0.14 | 41.67 | 80.0 | -0.29 | 27.5 | 3.33 | -0.38 | -58.33 | 63.81 | 1.5 | -15.25 | -27.88 | 28.28 | 2.5 | 9.02 | -17.37 | -11.35 | -74.22 | -8.84 | 23.4 | 61.31 | -0.26 | 7.14 | -23.81 | -0.13 | 38.1 | 72.34 | -9.59 | -20.78 | 52.71 | -8.84 | 23.4 | 61.31 | -13.16 | 50.84 | -36.25 |
22Q1 (10) | 88 | 29.41 | 29.41 | -0.24 | 60.0 | 31.43 | -0.40 | -100.0 | -21.21 | -0.24 | 88.06 | 31.43 | 1.77 | -11.06 | -1.12 | 27.59 | -0.68 | 16.36 | -15.60 | -53.24 | 1.39 | -11.54 | 44.52 | 10.47 | -0.28 | -40.0 | 0.0 | -0.21 | 48.78 | 12.5 | -7.94 | 64.6 | 38.02 | -11.54 | 44.52 | 10.47 | -13.73 | -3.34 | -33.34 |
21Q4 (9) | 68 | 0.0 | 0.0 | -0.60 | -66.67 | 27.71 | -0.20 | 33.33 | 67.74 | -2.01 | -42.55 | 9.87 | 1.99 | -16.39 | 13.71 | 27.78 | 24.91 | 127.15 | -10.18 | -0.2 | 67.66 | -20.80 | -101.94 | 36.02 | -0.2 | 16.67 | 63.64 | -0.41 | -70.83 | 26.79 | -22.43 | -136.6 | 30.92 | -20.80 | -101.94 | 36.02 | -0.99 | -9.05 | 16.66 |
21Q3 (8) | 68 | 0.0 | 0.0 | -0.36 | 48.57 | 16.28 | -0.30 | 0.0 | -30.43 | -1.41 | -34.29 | -0.71 | 2.38 | 14.42 | 51.59 | 22.24 | -14.26 | -15.41 | -10.16 | -1.91 | 26.54 | -10.30 | 54.92 | 43.25 | -0.24 | -14.29 | -9.09 | -0.24 | 48.94 | 17.24 | -9.48 | 53.25 | 51.53 | -10.30 | 54.92 | 43.25 | 15.31 | -25.71 | 4.54 |
21Q2 (7) | 68 | 0.0 | 0.0 | -0.70 | -100.0 | -112.12 | -0.30 | 9.09 | -87.5 | -1.05 | -200.0 | -7.14 | 2.08 | 16.2 | 20.23 | 25.94 | 9.41 | -10.09 | -9.97 | 36.98 | 2.25 | -22.85 | -77.27 | -71.93 | -0.21 | 25.0 | -16.67 | -0.47 | -95.83 | -113.64 | -20.28 | -58.31 | -35.38 | -22.85 | -77.27 | -71.93 | 9.24 | -21.09 | 27.93 |
21Q1 (6) | 68 | 0.0 | 0.0 | -0.35 | 57.83 | 46.15 | -0.33 | 46.77 | 32.65 | -0.35 | 84.3 | 46.15 | 1.79 | 2.29 | 16.23 | 23.71 | 93.87 | -7.27 | -15.82 | 49.75 | 37.3 | -12.89 | 60.35 | 55.13 | -0.28 | 49.09 | 28.21 | -0.24 | 57.14 | 45.45 | -12.81 | 60.55 | 50.33 | -12.89 | 60.35 | 55.13 | 6.88 | -17.59 | -61.40 |
20Q4 (5) | 68 | 0.0 | 0.0 | -0.83 | -93.02 | 13.54 | -0.62 | -169.57 | -51.22 | -2.23 | -59.29 | -134.74 | 1.75 | 11.46 | -26.47 | 12.23 | -53.48 | -53.71 | -31.48 | -127.62 | -66.38 | -32.51 | -79.12 | -18.18 | -0.55 | -150.0 | -22.22 | -0.56 | -93.1 | 13.85 | -32.47 | -66.0 | -4.91 | -32.51 | -79.12 | -18.18 | - | - | 0.00 |
20Q3 (4) | 68 | 0.0 | 0.0 | -0.43 | -30.3 | 0.0 | -0.23 | -43.75 | 0.0 | -1.40 | -42.86 | 0.0 | 1.57 | -9.25 | 0.0 | 26.29 | -8.87 | 0.0 | -13.83 | -35.59 | 0.0 | -18.15 | -36.57 | 0.0 | -0.22 | -22.22 | 0.0 | -0.29 | -31.82 | 0.0 | -19.56 | -30.57 | 0.0 | -18.15 | -36.57 | 0.0 | - | - | 0.00 |
20Q2 (3) | 68 | 0.0 | 0.0 | -0.33 | 49.23 | 0.0 | -0.16 | 67.35 | 0.0 | -0.98 | -50.77 | 0.0 | 1.73 | 12.34 | 0.0 | 28.85 | 12.83 | 0.0 | -10.20 | 59.57 | 0.0 | -13.29 | 53.74 | 0.0 | -0.18 | 53.85 | 0.0 | -0.22 | 50.0 | 0.0 | -14.98 | 41.92 | 0.0 | -13.29 | 53.74 | 0.0 | - | - | 0.00 |
20Q1 (2) | 68 | 0.0 | 0.0 | -0.65 | 32.29 | 0.0 | -0.49 | -19.51 | 0.0 | -0.65 | 31.58 | 0.0 | 1.54 | -35.29 | 0.0 | 25.57 | -3.22 | 0.0 | -25.23 | -33.35 | 0.0 | -28.73 | -4.43 | 0.0 | -0.39 | 13.33 | 0.0 | -0.44 | 32.31 | 0.0 | -25.79 | 16.67 | 0.0 | -28.73 | -4.43 | 0.0 | - | - | 0.00 |
19Q4 (1) | 68 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 26.42 | 0.0 | 0.0 | -18.92 | 0.0 | 0.0 | -27.51 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -30.95 | 0.0 | 0.0 | -27.51 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 0.6 | -21.64 | 36.15 | 6.21 | 2.27 | 2.05 | N/A | - | ||
2024/9 | 0.76 | 9.66 | 3.89 | 5.61 | -0.36 | 2.25 | 3.47 | - | ||
2024/8 | 0.69 | -12.21 | 8.31 | 4.85 | -1.0 | 1.97 | 3.96 | - | ||
2024/7 | 0.79 | 64.96 | 10.72 | 4.15 | -2.4 | 1.8 | 4.32 | - | ||
2024/6 | 0.48 | -10.24 | 15.97 | 3.36 | -5.05 | 1.58 | 4.94 | - | ||
2024/5 | 0.53 | -4.99 | 15.28 | 2.88 | -7.83 | 1.79 | 4.35 | - | ||
2024/4 | 0.56 | -19.16 | -16.63 | 2.35 | -11.86 | 1.64 | 4.74 | - | ||
2024/3 | 0.7 | 80.45 | 15.37 | 1.79 | -10.24 | 1.79 | 4.23 | - | ||
2024/2 | 0.39 | -45.29 | -46.0 | 1.09 | -21.38 | 1.83 | 4.13 | - | ||
2024/1 | 0.7 | -4.52 | 4.74 | 0.7 | 4.74 | 2.06 | 3.66 | - | ||
2023/12 | 0.74 | 18.72 | -5.73 | 7.43 | -2.84 | 1.8 | 4.3 | - | ||
2023/11 | 0.62 | 41.85 | 6.5 | 6.69 | -2.51 | 1.79 | 4.32 | - | ||
2023/10 | 0.44 | -40.2 | -46.86 | 6.07 | -3.35 | 1.81 | 4.27 | - | ||
2023/9 | 0.73 | 14.32 | -1.93 | 5.63 | 3.22 | 2.09 | 3.85 | - | ||
2023/8 | 0.64 | -10.25 | -14.19 | 4.9 | 4.04 | 1.77 | 4.55 | - | ||
2023/7 | 0.71 | 72.77 | 7.99 | 4.26 | 7.48 | 1.59 | 5.06 | - | ||
2023/6 | 0.41 | -10.77 | -27.63 | 3.54 | 7.38 | 1.55 | 5.27 | - | ||
2023/5 | 0.46 | -31.29 | 0.05 | 3.13 | 14.72 | 1.74 | 4.7 | - | ||
2023/4 | 0.67 | 11.86 | 41.12 | 2.66 | 17.72 | 1.99 | 4.11 | - | ||
2023/3 | 0.6 | -15.53 | -8.93 | 1.99 | 11.45 | 1.99 | 4.01 | - | ||
2023/2 | 0.71 | 6.11 | 52.12 | 1.39 | 23.47 | 2.17 | 3.68 | 本月較去年同期增加主係去年適逢農曆年假基期較低所致 | ||
2023/1 | 0.67 | -14.07 | 2.91 | 0.67 | 2.91 | 2.04 | 3.91 | - | ||
2022/12 | 0.78 | 34.13 | 37.87 | 7.65 | -7.11 | 2.19 | 3.74 | - | ||
2022/11 | 0.58 | -29.22 | -16.63 | 6.86 | -10.44 | 2.16 | 3.8 | - | ||
2022/10 | 0.82 | 10.34 | 14.14 | 6.28 | -9.82 | 2.32 | 3.54 | - | ||
2022/9 | 0.75 | 0.02 | -6.23 | 5.45 | -12.6 | 2.16 | 3.92 | - | ||
2022/8 | 0.75 | 12.95 | -5.54 | 4.71 | -13.53 | 1.98 | 4.27 | - | ||
2022/7 | 0.66 | 15.77 | -15.94 | 3.96 | -14.89 | 1.7 | 4.99 | - | ||
2022/6 | 0.57 | 23.36 | -28.95 | 3.3 | -14.67 | 1.51 | 5.75 | - | ||
2022/5 | 0.46 | -3.1 | -23.76 | 2.73 | -10.92 | 1.6 | 5.42 | - | ||
2022/4 | 0.48 | -27.8 | -28.34 | 2.26 | -7.74 | 1.61 | 5.4 | - | ||
2022/3 | 0.66 | 41.08 | 13.92 | 1.79 | -0.05 | 1.79 | 4.62 | - | ||
2022/2 | 0.47 | -28.2 | -18.05 | 1.12 | -6.79 | 1.69 | 4.87 | - | ||
2022/1 | 0.65 | 15.11 | 3.41 | 0.65 | 3.41 | 1.92 | 4.29 | - | ||
2021/12 | 0.57 | -18.9 | -4.89 | 8.23 | 24.86 | 1.99 | 4.14 | - | ||
2021/11 | 0.7 | -3.09 | 19.05 | 7.66 | 27.83 | 2.22 | 3.71 | - | ||
2021/10 | 0.72 | -9.34 | 27.05 | 6.96 | 28.78 | 2.31 | 3.57 | - | ||
2021/9 | 0.8 | 0.75 | 42.81 | 6.24 | 28.99 | 2.38 | 3.48 | - | ||
2021/8 | 0.79 | 0.51 | 59.63 | 5.44 | 27.18 | 2.38 | 3.47 | 去年同期受新冠肺炎疫情影響,營收減少基期較低所致。 | ||
2021/7 | 0.79 | -2.14 | 52.18 | 4.65 | 22.93 | 2.2 | 3.76 | 去年同期受新冠肺炎疫情影響,營收減少基期較低所致。 | ||
2021/6 | 0.8 | 32.38 | 32.42 | 3.87 | 18.31 | 2.08 | 4.1 | - | ||
2021/5 | 0.61 | -8.92 | 4.13 | 3.06 | 15.08 | 1.86 | 4.6 | - | ||
2021/4 | 0.67 | 14.78 | 24.68 | 2.45 | 18.16 | 1.82 | 4.68 | - | ||
2021/3 | 0.58 | 1.47 | 13.86 | 1.79 | 15.9 | 1.79 | 4.75 | - | ||
2021/2 | 0.57 | -9.39 | 17.97 | 1.2 | 16.9 | 1.8 | 4.71 | - | ||
2021/1 | 0.63 | 5.87 | 15.95 | 0.63 | 15.95 | 1.82 | 4.67 | - | ||
2020/12 | 0.6 | 1.51 | -27.52 | 6.59 | -33.5 | 1.75 | 4.87 | - | ||
2020/11 | 0.59 | 3.42 | -26.41 | 5.99 | -34.04 | 1.72 | 4.98 | - | ||
2020/10 | 0.57 | 1.89 | -24.7 | 5.41 | -34.78 | 1.62 | 5.26 | - | ||
2020/9 | 0.56 | 12.62 | -25.84 | 4.84 | -35.79 | 1.57 | 5.55 | - | ||
2020/8 | 0.5 | -4.17 | -32.81 | 4.28 | -36.89 | 1.62 | 5.38 | - | ||
2020/7 | 0.52 | -14.85 | -25.45 | 3.78 | -37.39 | 1.71 | 5.11 | - | ||
2020/6 | 0.61 | 4.1 | -27.57 | 3.27 | -38.94 | 1.73 | 5.1 | - | ||
2020/5 | 0.58 | 9.03 | -37.97 | 2.66 | -41.05 | 1.63 | 5.4 | - | ||
2020/4 | 0.54 | 4.82 | -46.07 | 2.08 | -41.86 | 1.53 | 5.75 | - | ||
2020/3 | 0.51 | 5.13 | -44.47 | 1.54 | -40.25 | 1.54 | 5.84 | - | ||
2020/2 | 0.49 | -10.95 | -33.56 | 1.03 | -37.91 | 1.85 | 4.85 | - | ||
2020/1 | 0.55 | -33.83 | -41.32 | 0.55 | -41.32 | 2.17 | 4.15 | - | ||
2019/12 | 0.82 | 3.07 | -18.04 | 9.91 | -30.22 | 0.0 | N/A | - | ||
2019/11 | 0.8 | 5.82 | -28.02 | 9.09 | -31.15 | 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) | 88 | 0.0 | -0.92 | 0 | -0.70 | 0 | 7.42 | -2.62 | 33.90 | 9.53 | -8.44 | 0 | -11.57 | 0 | -0.63 | 0 | -0.83 | 0 | -0.81 | 0 |
2022 (9) | 88 | 29.41 | -0.14 | 0 | -0.71 | 0 | 7.62 | -7.52 | 30.95 | 24.65 | -8.59 | 0 | -1.85 | 0 | -0.65 | 0 | -0.16 | 0 | -0.12 | 0 |
2021 (8) | 68 | 0.0 | -2.01 | 0 | -1.11 | 0 | 8.24 | 25.23 | 24.83 | 7.72 | -11.35 | 0 | -16.57 | 0 | -0.93 | 0 | -1.32 | 0 | -1.36 | 0 |
2020 (7) | 68 | 0.0 | -2.23 | 0 | -1.51 | 0 | 6.58 | -33.2 | 23.05 | -28.48 | -20.24 | 0 | -23.17 | 0 | -1.33 | 0 | -1.53 | 0 | -1.51 | 0 |
2019 (6) | 68 | 0.0 | -0.95 | 0 | -0.34 | 0 | 9.85 | -31.26 | 32.23 | -15.52 | -2.72 | 0 | -6.30 | 0 | -0.27 | 0 | -0.61 | 0 | -0.64 | 0 |
2018 (5) | 68 | 7.94 | 2.21 | -1.34 | 1.57 | -20.3 | 14.33 | -4.78 | 38.15 | 4.49 | 12.65 | -10.98 | 10.42 | 10.38 | 1.81 | -15.42 | 1.94 | 5.43 | 1.49 | 5.67 |
2017 (4) | 63 | 5.0 | 2.24 | -17.34 | 1.97 | -6.19 | 15.05 | 8.12 | 36.51 | -10.01 | 14.21 | -15.06 | 9.44 | -19.93 | 2.14 | -8.15 | 1.84 | -13.62 | 1.41 | -13.5 |
2016 (3) | 60 | 0.0 | 2.71 | -3.56 | 2.10 | 16.67 | 13.92 | 16.68 | 40.57 | -0.15 | 16.73 | 3.14 | 11.79 | -16.09 | 2.33 | 20.1 | 2.13 | 3.9 | 1.63 | -3.55 |
2015 (2) | 60 | 87.5 | 2.81 | 0 | 1.80 | -31.03 | 11.93 | 5.58 | 40.63 | -3.63 | 16.22 | -34.25 | 14.05 | -34.16 | 1.94 | -30.47 | 2.05 | -30.03 | 1.69 | -29.88 |
2014 (1) | 32 | 220.0 | 0.00 | 0 | 2.61 | 1764.29 | 11.3 | 624.36 | 42.16 | 0 | 24.67 | 0 | 21.34 | 0 | 2.79 | 1760.0 | 2.93 | 2563.64 | 2.41 | 2577.78 |