- 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) | 73 | -14.12 | -12.05 | -0.04 | -106.45 | 66.67 | -0.30 | -900.0 | -30.43 | 1.06 | -1.85 | 560.87 | 1.56 | 6.12 | 8.33 | 6.59 | -36.7 | -35.27 | -16.66 | -466.15 | -43.74 | -2.29 | -106.47 | 68.72 | -0.26 | -471.43 | -52.94 | -0.03 | -105.77 | 70.0 | -4.78 | -111.67 | 30.22 | -2.29 | -106.47 | 68.72 | 9.17 | -37.27 | -406.52 |
24Q2 (19) | 85 | 2.41 | 2.41 | 0.62 | 31.91 | 542.86 | -0.03 | 86.96 | 75.0 | 1.08 | 129.79 | 1000.0 | 1.47 | 12.21 | 15.75 | 10.41 | -18.42 | 0.39 | 4.55 | 144.65 | 164.17 | 35.37 | 19.45 | 451.94 | 0.07 | 153.85 | 177.78 | 0.52 | 30.0 | 572.73 | 40.97 | 23.85 | 563.46 | 35.37 | 19.45 | 451.94 | 2.23 | 435.95 | -70.81 |
24Q1 (18) | 83 | 0.0 | 0.0 | 0.47 | 840.0 | 2250.0 | -0.23 | -228.57 | -9.52 | 0.47 | 361.11 | 2250.0 | 1.31 | -7.75 | 13.91 | 12.76 | 16.11 | 16.21 | -10.19 | -19.46 | 37.33 | 29.61 | 1303.32 | 74125.0 | -0.13 | -8.33 | 31.58 | 0.4 | 900.0 | 1900.0 | 33.08 | 1532.03 | 2789.43 | 29.61 | 1303.32 | 74125.0 | -4.57 | 490.83 | -79.50 |
23Q4 (17) | 83 | 0.0 | 1.22 | 0.05 | 141.67 | 122.73 | -0.07 | 69.57 | 41.67 | -0.18 | 21.74 | -5.88 | 1.42 | -1.39 | -10.69 | 10.99 | 7.96 | -17.06 | -8.53 | 26.4 | 9.35 | 2.11 | 128.83 | 118.33 | -0.12 | 29.41 | 20.0 | 0.04 | 140.0 | 122.22 | -2.31 | 66.28 | 84.87 | 2.11 | 128.83 | 118.33 | 6.00 | 77.98 | -11.05 |
23Q3 (16) | 83 | 0.0 | 0.0 | -0.12 | 14.29 | -175.0 | -0.23 | -91.67 | -228.57 | -0.23 | -91.67 | -560.0 | 1.44 | 13.39 | -4.0 | 10.18 | -1.83 | -33.03 | -11.59 | -63.47 | -3763.33 | -7.32 | 27.16 | -186.42 | -0.17 | -88.89 | 0 | -0.1 | 9.09 | -176.92 | -6.85 | 22.51 | -158.25 | -7.32 | 27.16 | -186.42 | 11.91 | -392.86 | -24.41 |
23Q2 (15) | 83 | 0.0 | 16.9 | -0.14 | -800.0 | -1500.0 | -0.12 | 42.86 | 25.0 | -0.12 | -700.0 | 0.0 | 1.27 | 10.43 | -35.53 | 10.37 | -5.56 | -18.98 | -7.09 | 56.4 | -101.99 | -10.05 | -25025.0 | -3145.45 | -0.09 | 52.63 | -28.57 | -0.11 | -650.0 | -1200.0 | -8.84 | -618.7 | -397.64 | -10.05 | -25025.0 | -3145.45 | -8.62 | -345.45 | -16.07 |
23Q1 (14) | 83 | 1.22 | 16.9 | 0.02 | 109.09 | 115.38 | -0.21 | -75.0 | 22.22 | 0.02 | 111.76 | 115.38 | 1.15 | -27.67 | -27.67 | 10.98 | -17.13 | -19.68 | -16.26 | -72.79 | -47.95 | -0.04 | 99.65 | 99.26 | -0.19 | -26.67 | -11.76 | 0.02 | 111.11 | 120.0 | -1.23 | 91.94 | 72.05 | -0.04 | 99.65 | 99.26 | -10.84 | -64.20 | -73.22 |
22Q4 (13) | 82 | -1.2 | 15.49 | -0.22 | -237.5 | -125.29 | -0.12 | -71.43 | 68.42 | -0.17 | -440.0 | -104.79 | 1.59 | 6.0 | -10.67 | 13.25 | -12.83 | 6.94 | -9.41 | -3036.67 | 37.18 | -11.51 | -235.89 | -133.17 | -0.15 | 0 | 44.44 | -0.18 | -238.46 | -129.03 | -15.27 | -229.85 | -142.99 | -11.51 | -235.89 | -133.17 | -8.93 | 631.25 | -7.59 |
22Q3 (12) | 83 | 16.9 | 16.9 | 0.16 | 1500.0 | 300.0 | -0.07 | 56.25 | 41.67 | 0.05 | 141.67 | -98.13 | 1.5 | -23.86 | -4.46 | 15.20 | 18.75 | -10.54 | -0.30 | 91.45 | 95.03 | 8.47 | 2466.67 | 332.14 | 0 | 100.0 | 100.0 | 0.13 | 1200.0 | 333.33 | 11.76 | 295.96 | 535.68 | 8.47 | 2466.67 | 332.14 | 0.02 | 803.85 | 48.50 |
22Q2 (11) | 71 | 0.0 | 0.0 | 0.01 | 107.69 | 102.13 | -0.16 | 40.74 | -633.33 | -0.12 | 7.69 | -104.58 | 1.97 | 23.9 | 1.03 | 12.80 | -6.36 | -30.13 | -3.51 | 68.06 | -267.14 | 0.33 | 106.1 | 101.92 | -0.07 | 58.82 | -275.0 | 0.01 | 110.0 | 103.03 | 2.97 | 167.5 | 118.42 | 0.33 | 106.1 | 101.92 | 6.61 | -3.62 | 34.84 |
22Q1 (10) | 71 | 0.0 | 0.0 | -0.13 | -114.94 | -104.22 | -0.27 | 28.95 | 27.03 | -0.13 | -103.66 | -104.22 | 1.59 | -10.67 | -31.47 | 13.67 | 10.33 | -20.98 | -10.99 | 26.64 | 6.31 | -5.41 | -115.59 | -105.7 | -0.17 | 37.04 | 37.04 | -0.1 | -116.13 | -104.55 | -4.40 | -112.39 | -104.64 | -5.41 | -115.59 | -105.7 | 1.36 | 980.03 | -93.86 |
21Q4 (9) | 71 | 0.0 | -1.39 | 0.87 | 2075.0 | 611.76 | -0.38 | -216.67 | 19.15 | 3.55 | 32.46 | 1265.38 | 1.78 | 13.38 | -22.27 | 12.39 | -27.07 | -41.67 | -14.98 | -148.01 | 23.22 | 34.70 | 1670.41 | 760.95 | -0.27 | -170.0 | 40.0 | 0.62 | 1966.67 | 616.67 | 35.52 | 1820.0 | 454.14 | 34.70 | 1670.41 | 760.95 | -3.05 | 1091.76 | -358.33 |
21Q3 (8) | 71 | 0.0 | -1.39 | 0.04 | 108.51 | -89.19 | -0.12 | -500.0 | -157.14 | 2.68 | 2.29 | 538.1 | 1.57 | -19.49 | -35.66 | 16.99 | -7.26 | -26.74 | -6.04 | -387.62 | -166.96 | 1.96 | 111.41 | -81.95 | -0.1 | -350.0 | -145.45 | 0.03 | 109.09 | -88.46 | 1.85 | 111.48 | -86.44 | 1.96 | 111.41 | -81.95 | -17.72 | -3.38 | -195.94 |
21Q2 (7) | 71 | 0.0 | -2.74 | -0.47 | -115.26 | -461.54 | 0.03 | 108.11 | 200.0 | 2.62 | -14.94 | 5140.0 | 1.95 | -15.95 | 11.43 | 18.32 | 5.9 | -10.11 | 2.10 | 117.9 | 62.79 | -17.18 | -118.11 | -415.81 | 0.04 | 114.81 | 100.0 | -0.33 | -115.0 | -430.0 | -16.12 | -117.0 | -302.51 | -17.18 | -118.11 | -415.81 | -7.32 | 898.25 | 64.69 |
21Q1 (6) | 71 | -1.39 | -2.74 | 3.08 | 1911.76 | 3950.0 | -0.37 | 21.28 | -1025.0 | 3.08 | 1084.62 | 3950.0 | 2.32 | 1.31 | 24.06 | 17.30 | -18.55 | -11.42 | -11.73 | 39.88 | -574.9 | 94.87 | 1907.05 | 3220.72 | -0.27 | 40.0 | -640.0 | 2.2 | 1933.33 | 3766.67 | 94.84 | 1045.56 | 4315.11 | 94.87 | 1907.05 | 3220.72 | -2.42 | 882.90 | -151.26 |
20Q4 (5) | 72 | 0.0 | -1.37 | -0.17 | -145.95 | -173.91 | -0.47 | -323.81 | -393.75 | 0.26 | -38.1 | -39.53 | 2.29 | -6.15 | -7.29 | 21.24 | -8.41 | -0.05 | -19.51 | -316.3 | -556.91 | -5.25 | -148.34 | -176.75 | -0.45 | -304.55 | -509.09 | -0.12 | -146.15 | -170.59 | -10.03 | -173.53 | -259.46 | -5.25 | -148.34 | -176.75 | - | - | 0.00 |
20Q3 (4) | 72 | -1.37 | 0.0 | 0.37 | 184.62 | 0.0 | 0.21 | 800.0 | 0.0 | 0.42 | 740.0 | 0.0 | 2.44 | 39.43 | 0.0 | 23.19 | 13.79 | 0.0 | 9.02 | 599.22 | 0.0 | 10.86 | 99.63 | 0.0 | 0.22 | 1000.0 | 0.0 | 0.26 | 160.0 | 0.0 | 13.64 | 71.36 | 0.0 | 10.86 | 99.63 | 0.0 | - | - | 0.00 |
20Q2 (3) | 73 | 0.0 | 0.0 | 0.13 | 262.5 | 0.0 | -0.03 | -175.0 | 0.0 | 0.05 | 162.5 | 0.0 | 1.75 | -6.42 | 0.0 | 20.38 | 4.35 | 0.0 | 1.29 | -47.77 | 0.0 | 5.44 | 278.95 | 0.0 | 0.02 | -60.0 | 0.0 | 0.1 | 266.67 | 0.0 | 7.96 | 453.78 | 0.0 | 5.44 | 278.95 | 0.0 | - | - | 0.00 |
20Q1 (2) | 73 | 0.0 | 0.0 | -0.08 | -134.78 | 0.0 | 0.04 | -75.0 | 0.0 | -0.08 | -118.6 | 0.0 | 1.87 | -24.29 | 0.0 | 19.53 | -8.09 | 0.0 | 2.47 | -42.15 | 0.0 | -3.04 | -144.44 | 0.0 | 0.05 | -54.55 | 0.0 | -0.06 | -135.29 | 0.0 | -2.25 | -135.77 | 0.0 | -3.04 | -144.44 | 0.0 | - | - | 0.00 |
19Q4 (1) | 73 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 21.25 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 6.84 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 6.29 | 0.0 | 0.0 | 6.84 | 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 | 0.49 | 9.75 | -13.04 | 5.28 | 7.8 | 1.44 | N/A | - | ||
2024/10 | 0.45 | -10.29 | -5.32 | 4.79 | 10.52 | 1.49 | N/A | - | ||
2024/9 | 0.5 | -9.41 | 3.42 | 4.34 | 12.45 | 1.56 | 0.69 | - | ||
2024/8 | 0.55 | 7.1 | 11.97 | 3.85 | 13.74 | 1.57 | 0.68 | - | ||
2024/7 | 0.51 | 1.93 | 10.67 | 3.3 | 14.04 | 1.53 | 0.7 | - | ||
2024/6 | 0.5 | -1.25 | -3.3 | 2.78 | 14.68 | 1.47 | 0.73 | - | ||
2024/5 | 0.51 | 11.53 | 35.71 | 2.28 | 19.6 | 1.57 | 0.69 | - | ||
2024/4 | 0.46 | -23.96 | 21.15 | 1.77 | 15.64 | 1.37 | 0.79 | - | ||
2024/3 | 0.6 | 90.66 | 41.1 | 1.31 | 13.84 | 1.31 | 0.85 | - | ||
2024/2 | 0.32 | -20.32 | -35.79 | 0.71 | -2.13 | 1.1 | 1.02 | - | ||
2024/1 | 0.4 | 2.28 | 68.04 | 0.4 | 68.04 | 1.35 | 0.83 | 主係去年同期適逢年節所致 | ||
2023/12 | 0.39 | -31.38 | -15.43 | 5.29 | -20.44 | 1.42 | 0.74 | - | ||
2023/11 | 0.56 | 19.5 | -6.98 | 4.9 | -20.81 | 1.52 | 0.7 | - | ||
2023/10 | 0.47 | -1.99 | -10.25 | 4.34 | -22.32 | 1.44 | 0.73 | - | ||
2023/9 | 0.48 | -1.92 | -5.63 | 3.86 | -23.57 | 1.44 | 0.81 | - | ||
2023/8 | 0.49 | 5.86 | -3.59 | 3.38 | -29.2 | 1.48 | 0.79 | - | ||
2023/7 | 0.46 | -10.94 | -3.97 | 2.89 | -32.26 | 1.36 | 0.86 | - | ||
2023/6 | 0.52 | 38.6 | -13.74 | 2.43 | -31.68 | 1.27 | 0.97 | - | ||
2023/5 | 0.38 | -0.43 | -43.99 | 1.91 | -36.88 | 1.18 | 1.04 | - | ||
2023/4 | 0.38 | -11.44 | -45.46 | 1.53 | -32.81 | 1.29 | 0.95 | - | ||
2023/3 | 0.43 | -13.23 | -38.93 | 1.15 | -27.28 | 1.15 | 1.06 | - | ||
2023/2 | 0.49 | 108.52 | 11.5 | 0.73 | -18.12 | 1.18 | 1.03 | - | ||
2023/1 | 0.24 | -48.52 | -47.32 | 0.24 | -47.32 | 1.3 | 0.94 | - | ||
2022/12 | 0.46 | -24.52 | -30.55 | 6.64 | -12.82 | 1.59 | 0.77 | - | ||
2022/11 | 0.61 | 15.29 | -8.05 | 6.19 | -11.14 | 1.64 | 0.75 | - | ||
2022/10 | 0.53 | 3.05 | 13.54 | 5.58 | -11.46 | 1.55 | 0.8 | - | ||
2022/9 | 0.51 | 0.19 | -10.12 | 5.05 | -13.44 | 1.5 | 0.93 | - | ||
2022/8 | 0.51 | 5.44 | 17.51 | 4.78 | -9.4 | 1.6 | 0.87 | - | ||
2022/7 | 0.48 | -20.0 | -15.59 | 4.27 | -11.82 | 1.76 | 0.79 | - | ||
2022/6 | 0.6 | -10.01 | 21.55 | 3.55 | -16.75 | 1.97 | 0.78 | - | ||
2022/5 | 0.67 | -3.04 | -11.62 | 3.02 | -19.9 | 2.06 | 0.75 | - | ||
2022/4 | 0.69 | -0.84 | 0.0 | 2.28 | -24.36 | 1.83 | 0.84 | - | ||
2022/3 | 0.7 | 58.44 | -30.92 | 1.59 | -31.63 | 1.59 | 0.87 | - | ||
2022/2 | 0.44 | -1.49 | -28.16 | 0.89 | -32.17 | 1.55 | 0.89 | - | ||
2022/1 | 0.45 | -32.14 | -35.71 | 0.45 | -35.71 | 1.77 | 0.78 | - | ||
2021/12 | 0.66 | -0.07 | -18.67 | 7.62 | -8.67 | 1.78 | 0.73 | - | ||
2021/11 | 0.66 | 42.39 | -14.52 | 6.96 | -7.59 | 1.69 | 0.77 | - | ||
2021/10 | 0.46 | -18.42 | -34.51 | 6.3 | -6.8 | 1.46 | 0.89 | - | ||
2021/9 | 0.57 | 31.0 | -36.2 | 5.84 | -3.57 | 1.57 | 0.83 | - | ||
2021/8 | 0.43 | -24.26 | -43.53 | 5.27 | 2.04 | 1.5 | 0.87 | - | ||
2021/7 | 0.57 | 15.19 | -26.54 | 4.84 | 9.99 | 1.83 | 0.72 | - | ||
2021/6 | 0.5 | -34.57 | -30.33 | 4.27 | 17.86 | 1.95 | 0.7 | - | ||
2021/5 | 0.76 | 9.7 | 36.52 | 3.77 | 29.68 | 2.46 | 0.56 | - | ||
2021/4 | 0.69 | -31.5 | 42.54 | 3.01 | 28.06 | 2.32 | 0.59 | - | ||
2021/3 | 1.01 | 64.76 | 37.85 | 2.32 | 24.3 | 2.32 | 0.47 | - | ||
2021/2 | 0.61 | -11.84 | 6.72 | 1.31 | 15.53 | 2.12 | 0.52 | - | ||
2021/1 | 0.7 | -14.15 | 24.59 | 0.7 | 24.59 | 2.28 | 0.48 | - | ||
2020/12 | 0.81 | 5.02 | 1.44 | 8.35 | -15.91 | 2.29 | 0.46 | - | ||
2020/11 | 0.77 | 9.08 | 3.42 | 7.54 | -17.43 | 2.37 | 0.44 | - | ||
2020/10 | 0.71 | -20.52 | -23.72 | 6.76 | -19.29 | 2.36 | 0.44 | - | ||
2020/9 | 0.89 | 15.94 | 8.85 | 6.06 | -18.74 | 2.44 | 0.55 | - | ||
2020/8 | 0.77 | -1.47 | -15.43 | 5.17 | -22.14 | 2.26 | 0.59 | - | ||
2020/7 | 0.78 | 9.25 | 1.13 | 4.4 | -23.2 | 2.05 | 0.65 | - | ||
2020/6 | 0.71 | 28.22 | -8.21 | 3.62 | -26.98 | 1.75 | 0.73 | - | ||
2020/5 | 0.56 | 14.53 | -40.32 | 2.91 | -30.47 | 1.77 | 0.72 | - | ||
2020/4 | 0.49 | -33.75 | -41.67 | 2.35 | -27.65 | 1.79 | 0.71 | - | ||
2020/3 | 0.73 | 27.55 | -17.42 | 1.87 | -22.82 | 1.87 | 0.75 | - | ||
2020/2 | 0.57 | 2.92 | -13.7 | 1.13 | -25.95 | 1.93 | 0.72 | - | ||
2020/1 | 0.56 | -30.1 | -35.39 | 0.56 | -35.39 | 0.0 | N/A | - | ||
2019/12 | 0.8 | 7.07 | 6.47 | 9.93 | -8.39 | 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) | 83 | 1.22 | -0.18 | 0 | -0.63 | 0 | 5.29 | -20.33 | 10.62 | -22.25 | -10.70 | 0 | -3.85 | 0 | -0.57 | 0 | -0.26 | 0 | -0.15 | 0 |
2022 (9) | 82 | 15.49 | -0.17 | 0 | -0.63 | 0 | 6.64 | -12.86 | 13.66 | -16.45 | -5.98 | 0 | -2.03 | 0 | -0.4 | 0 | -0.08 | 0 | -0.14 | 0 |
2021 (8) | 71 | -1.39 | 3.45 | 1280.0 | -0.86 | 0 | 7.62 | -8.74 | 16.35 | -23.06 | -7.78 | 0 | 32.99 | 1399.55 | -0.59 | 0 | 2.55 | 1175.0 | 2.51 | 1294.44 |
2020 (7) | 72 | -1.37 | 0.25 | -41.86 | -0.25 | 0 | 8.35 | -15.91 | 21.25 | 10.97 | -1.89 | 0 | 2.20 | -30.38 | -0.16 | 0 | 0.2 | -37.5 | 0.18 | -41.94 |
2019 (6) | 73 | -2.67 | 0.43 | 16.22 | 0.48 | 0 | 9.93 | -8.39 | 19.15 | 34.39 | 3.63 | 0 | 3.16 | 24.9 | 0.36 | 0 | 0.32 | 6.67 | 0.31 | 14.81 |
2018 (5) | 75 | 0.0 | 0.37 | 48.0 | -0.08 | 0 | 10.84 | -1.54 | 14.25 | -16.27 | -0.25 | 0 | 2.53 | 48.82 | -0.03 | 0 | 0.3 | 50.0 | 0.27 | 42.11 |
2017 (4) | 75 | 0.0 | 0.25 | -44.44 | 0.40 | -21.57 | 11.01 | 1.66 | 17.02 | -12.13 | 2.70 | -26.83 | 1.70 | -45.69 | 0.3 | -25.0 | 0.2 | -45.95 | 0.19 | -44.12 |
2016 (3) | 75 | 2.74 | 0.45 | -21.05 | 0.51 | 4.08 | 10.83 | -1.19 | 19.37 | -1.32 | 3.69 | -11.51 | 3.13 | -17.63 | 0.4 | -13.04 | 0.37 | -28.85 | 0.34 | -19.05 |
2015 (2) | 73 | 1.39 | 0.57 | 11.76 | 0.49 | 48.48 | 10.96 | -14.11 | 19.63 | 17.97 | 4.17 | 42.32 | 3.80 | 31.94 | 0.46 | 24.32 | 0.52 | 1.96 | 0.42 | 13.51 |
2014 (1) | 72 | 5.88 | 0.51 | -22.73 | 0.33 | -40.0 | 12.76 | -6.38 | 16.64 | 0 | 2.93 | 0 | 2.88 | 0 | 0.37 | -27.45 | 0.51 | -10.53 | 0.37 | -17.78 |