- 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) | 77 | -1.28 | -1.28 | 0.16 | 60.0 | 33.33 | -0.16 | -166.67 | 11.11 | 0.21 | 320.0 | -60.38 | 2.34 | -12.03 | -5.65 | 19.32 | -6.12 | 20.98 | -2.50 | -340.38 | 35.73 | 6.08 | 74.21 | 48.66 | -0.06 | -300.0 | 40.0 | 0.12 | 50.0 | 33.33 | 7.82 | 32.77 | 46.44 | 6.08 | 74.21 | 48.66 | 2.07 | 180.00 | -42.71 |
24Q2 (19) | 78 | 0.0 | 0.0 | 0.10 | 300.0 | -56.52 | -0.06 | 81.25 | -137.5 | 0.05 | 200.0 | -87.8 | 2.66 | 16.16 | -15.82 | 20.58 | 79.58 | -1.67 | 1.04 | 111.08 | -79.88 | 3.49 | 429.25 | -40.24 | 0.03 | 114.29 | -81.25 | 0.08 | 300.0 | -55.56 | 5.89 | 3372.22 | -16.57 | 3.49 | 429.25 | -40.24 | 9.89 | 186.84 | 40.62 |
24Q1 (18) | 78 | 0.0 | 0.0 | -0.05 | 73.68 | -127.78 | -0.32 | 0.0 | 0 | -0.05 | -114.71 | -127.78 | 2.29 | 3.62 | -27.53 | 11.46 | 3.52 | -40.68 | -9.39 | -8.68 | -655.62 | -1.06 | 82.0 | -120.74 | -0.21 | -10.53 | -520.0 | -0.04 | 71.43 | -128.57 | -0.18 | 95.32 | -103.02 | -1.06 | 82.0 | -120.74 | -3.64 | -92.32 | -38.89 |
23Q4 (17) | 78 | 0.0 | -16.13 | -0.19 | -258.33 | -733.33 | -0.32 | -77.78 | -1166.67 | 0.34 | -35.85 | -51.43 | 2.21 | -10.89 | -24.83 | 11.07 | -30.68 | -37.35 | -8.64 | -122.11 | -892.66 | -5.89 | -244.01 | -590.83 | -0.19 | -90.0 | -733.33 | -0.14 | -255.56 | -800.0 | -3.85 | -172.1 | -420.83 | -5.89 | -244.01 | -590.83 | -16.20 | -153.08 | -145.14 |
23Q3 (16) | 78 | 0.0 | -11.36 | 0.12 | -47.83 | -62.5 | -0.18 | -212.5 | -162.07 | 0.53 | 29.27 | -17.19 | 2.48 | -21.52 | -31.49 | 15.97 | -23.7 | -35.19 | -3.89 | -175.24 | -156.87 | 4.09 | -29.97 | -46.18 | -0.1 | -162.5 | -140.0 | 0.09 | -50.0 | -67.86 | 5.34 | -24.36 | -37.62 | 4.09 | -29.97 | -46.18 | -10.76 | -10.02 | -106.25 |
23Q2 (15) | 78 | 0.0 | -23.53 | 0.23 | 27.78 | -20.69 | 0.16 | 0 | 1500.0 | 0.41 | 127.78 | 24.24 | 3.16 | 0.0 | -13.19 | 20.93 | 8.33 | -9.51 | 5.17 | 205.92 | -33.2 | 5.84 | 14.29 | -30.81 | 0.16 | 220.0 | -42.86 | 0.18 | 28.57 | -40.0 | 7.06 | 18.26 | -54.97 | 5.84 | 14.29 | -30.81 | 3.74 | 263.89 | -50.00 |
23Q1 (14) | 78 | -16.13 | -23.53 | 0.18 | 500.0 | 350.0 | 0.00 | -100.0 | -100.0 | 0.18 | -74.29 | 350.0 | 3.16 | 7.48 | -8.67 | 19.32 | 9.34 | 18.82 | 1.69 | 55.05 | -9.63 | 5.11 | 325.83 | 400.98 | 0.05 | 66.67 | -16.67 | 0.14 | 600.0 | 250.0 | 5.97 | 397.5 | 198.5 | 5.11 | 325.83 | 400.98 | -5.65 | 204.69 | -94.83 |
22Q4 (13) | 93 | 5.68 | -8.82 | 0.03 | -90.63 | 102.91 | 0.03 | -89.66 | -91.67 | 0.70 | 9.37 | 155.56 | 2.94 | -18.78 | -3.92 | 17.67 | -28.29 | 31.87 | 1.09 | -84.06 | 123.0 | 1.20 | -84.21 | 102.48 | 0.03 | -88.0 | 121.43 | 0.02 | -92.86 | 101.89 | 1.20 | -85.98 | 102.48 | 1.20 | -84.21 | 102.48 | -9.67 | -40.14 | 1355.17 |
22Q3 (12) | 88 | -13.73 | -13.73 | 0.32 | 10.34 | 966.67 | 0.29 | 2800.0 | 165.91 | 0.64 | 93.94 | 378.26 | 3.62 | -0.55 | 24.83 | 24.64 | 6.53 | 237.53 | 6.84 | -11.63 | 163.04 | 7.60 | -9.95 | 826.83 | 0.25 | -10.71 | 180.65 | 0.28 | -6.67 | 833.33 | 8.56 | -45.41 | 343.52 | 7.60 | -9.95 | 826.83 | 2.33 | 317.67 | 1360.00 |
22Q2 (11) | 102 | 0.0 | 0.0 | 0.29 | 625.0 | 341.67 | 0.01 | -80.0 | 104.55 | 0.33 | 725.0 | 226.92 | 3.64 | 5.2 | 17.8 | 23.13 | 42.25 | 92.75 | 7.74 | 313.9 | 239.71 | 8.44 | 727.45 | 250.45 | 0.28 | 366.67 | 264.71 | 0.3 | 650.0 | 330.77 | 15.68 | 684.0 | 484.31 | 8.44 | 727.45 | 250.45 | 9.13 | 364.44 | -83.06 |
22Q1 (10) | 102 | 0.0 | 0.0 | 0.04 | 103.88 | 128.57 | 0.05 | -86.11 | 113.16 | 0.04 | 103.17 | 128.57 | 3.46 | 13.07 | 41.8 | 16.26 | 21.34 | 86.04 | 1.87 | 139.45 | 115.58 | 1.02 | 102.11 | 115.72 | 0.06 | 142.86 | 120.69 | 0.04 | 103.77 | 128.57 | 2.00 | 104.13 | 135.21 | 1.02 | 102.11 | 115.72 | 9.29 | -1714.72 | 47.85 |
21Q4 (9) | 102 | 0.0 | -0.97 | -1.03 | -3533.33 | -19.77 | 0.36 | 181.82 | 144.44 | -1.26 | -447.83 | -14.55 | 3.06 | 5.52 | 80.0 | 13.40 | 83.56 | 379.75 | -4.74 | 56.31 | 89.05 | -48.42 | -6004.88 | 18.06 | -0.14 | 54.84 | 81.08 | -1.06 | -3633.33 | -19.1 | -48.42 | -2608.81 | 17.86 | -48.42 | -6004.88 | 18.06 | -0.32 | -1704.16 | 40.91 |
21Q3 (8) | 102 | 0.0 | -0.97 | 0.03 | 125.0 | 107.89 | -0.44 | -100.0 | -12.82 | -0.23 | 11.54 | 4.17 | 2.9 | -6.15 | 36.15 | 7.30 | -39.17 | 25.21 | -10.85 | -95.85 | 27.28 | 0.82 | 114.62 | 104.04 | -0.31 | -82.35 | 3.12 | 0.03 | 123.08 | 107.69 | 1.93 | 147.3 | 110.06 | 0.82 | 114.62 | 104.04 | 10.25 | 69.64 | -28.95 |
21Q2 (7) | 102 | 0.0 | -8.93 | -0.12 | 14.29 | -400.0 | -0.22 | 42.11 | 37.14 | -0.26 | -85.71 | -285.71 | 3.09 | 26.64 | 11.96 | 12.00 | 37.3 | -6.98 | -5.54 | 53.83 | 20.97 | -5.61 | 13.56 | -293.45 | -0.17 | 41.38 | 10.53 | -0.13 | 7.14 | -425.0 | -4.08 | 28.17 | -193.58 | -5.61 | 13.56 | -293.45 | 35.09 | 49.00 | 47.60 |
21Q1 (6) | 102 | -0.97 | -2.86 | -0.14 | 83.72 | -240.0 | -0.38 | 53.09 | -18.75 | -0.14 | 87.27 | -240.0 | 2.44 | 43.53 | -3.94 | 8.74 | 282.46 | -43.32 | -12.00 | 72.28 | -85.19 | -6.49 | 89.02 | -272.61 | -0.29 | 60.81 | -81.25 | -0.14 | 84.27 | -240.0 | -5.68 | 90.36 | -177.7 | -6.49 | 89.02 | -272.61 | 11.67 | -21.30 | -27.30 |
20Q4 (5) | 103 | 0.0 | -0.96 | -0.86 | -126.32 | -207.14 | -0.81 | -107.69 | -84.09 | -1.10 | -358.33 | -20.88 | 1.7 | -20.19 | -29.17 | -4.79 | -182.16 | -133.36 | -43.29 | -190.15 | -527.39 | -59.09 | -190.94 | -500.51 | -0.74 | -131.25 | -335.29 | -0.89 | -128.21 | -206.9 | -58.95 | -207.19 | -1143.67 | -59.09 | -190.94 | -500.51 | - | - | 0.00 |
20Q3 (4) | 103 | -8.04 | 0.0 | -0.38 | -1050.0 | 0.0 | -0.39 | -11.43 | 0.0 | -0.24 | -271.43 | 0.0 | 2.13 | -22.83 | 0.0 | 5.83 | -54.81 | 0.0 | -14.92 | -112.84 | 0.0 | -20.31 | -800.34 | 0.0 | -0.32 | -68.42 | 0.0 | -0.39 | -1075.0 | 0.0 | -19.19 | -540.14 | 0.0 | -20.31 | -800.34 | 0.0 | - | - | 0.00 |
20Q2 (3) | 112 | 6.67 | 0.0 | 0.04 | -60.0 | 0.0 | -0.35 | -9.37 | 0.0 | 0.14 | 40.0 | 0.0 | 2.76 | 8.66 | 0.0 | 12.90 | -16.34 | 0.0 | -7.01 | -8.18 | 0.0 | 2.90 | -22.87 | 0.0 | -0.19 | -18.75 | 0.0 | 0.04 | -60.0 | 0.0 | 4.36 | -40.36 | 0.0 | 2.90 | -22.87 | 0.0 | - | - | 0.00 |
20Q1 (2) | 105 | 0.96 | 0.0 | 0.10 | 135.71 | 0.0 | -0.32 | 27.27 | 0.0 | 0.10 | 110.99 | 0.0 | 2.54 | 5.83 | 0.0 | 15.42 | 7.38 | 0.0 | -6.48 | 6.09 | 0.0 | 3.76 | 138.21 | 0.0 | -0.16 | 5.88 | 0.0 | 0.1 | 134.48 | 0.0 | 7.31 | 254.22 | 0.0 | 3.76 | 138.21 | 0.0 | - | - | 0.00 |
19Q4 (1) | 104 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 14.36 | 0.0 | 0.0 | -6.90 | 0.0 | 0.0 | -9.84 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -4.74 | 0.0 | 0.0 | -9.84 | 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 | 0.78 | -4.89 | -5.81 | 8.88 | -13.42 | 2.33 | N/A | - | ||
2024/10 | 0.82 | 9.82 | 28.73 | 8.11 | -14.08 | 2.37 | N/A | - | ||
2024/9 | 0.74 | -9.04 | -3.3 | 7.29 | -17.16 | 2.34 | 0.67 | - | ||
2024/8 | 0.82 | 4.35 | -2.89 | 6.55 | -18.49 | 2.49 | 0.63 | - | ||
2024/7 | 0.78 | -12.76 | -10.31 | 5.73 | -20.31 | 2.59 | 0.6 | - | ||
2024/6 | 0.9 | -1.95 | -11.02 | 4.95 | -21.69 | 2.66 | 0.55 | - | ||
2024/5 | 0.91 | 7.65 | -17.44 | 4.05 | -23.71 | 2.54 | 0.58 | - | ||
2024/4 | 0.85 | 9.31 | -19.12 | 3.14 | -25.36 | 2.39 | 0.62 | - | ||
2024/3 | 0.78 | 2.14 | -34.6 | 2.29 | -27.43 | 2.29 | 0.73 | - | ||
2024/2 | 0.76 | 0.97 | -20.17 | 1.51 | -23.11 | 2.27 | 0.74 | - | ||
2024/1 | 0.75 | -0.2 | -25.87 | 0.75 | -25.87 | 2.33 | 0.72 | - | ||
2023/12 | 0.75 | -8.29 | -25.88 | 11.01 | -19.43 | 2.21 | 0.83 | - | ||
2023/11 | 0.82 | 29.98 | -20.45 | 10.26 | -18.91 | 2.22 | 0.82 | - | ||
2023/10 | 0.63 | -17.5 | -28.5 | 9.43 | -18.77 | 2.24 | 0.82 | - | ||
2023/9 | 0.77 | -8.66 | -37.99 | 8.8 | -17.97 | 2.48 | 0.84 | - | ||
2023/8 | 0.84 | -3.61 | -25.01 | 8.03 | -15.35 | 2.72 | 0.77 | - | ||
2023/7 | 0.87 | -13.44 | -31.13 | 7.19 | -14.06 | 2.99 | 0.7 | - | ||
2023/6 | 1.01 | -9.03 | -16.76 | 6.32 | -11.02 | 3.16 | 0.7 | - | ||
2023/5 | 1.11 | 5.46 | -12.97 | 5.31 | -9.84 | 3.35 | 0.66 | - | ||
2023/4 | 1.05 | -11.6 | -9.23 | 4.21 | -8.98 | 3.19 | 0.69 | - | ||
2023/3 | 1.19 | 24.68 | 4.6 | 3.16 | -8.89 | 3.16 | 0.75 | - | ||
2023/2 | 0.95 | -6.24 | -19.55 | 1.97 | -15.48 | 2.99 | 0.79 | - | ||
2023/1 | 1.02 | -0.21 | -11.26 | 1.02 | -11.26 | 3.07 | 0.77 | - | ||
2022/12 | 1.02 | -1.58 | -4.86 | 13.67 | 18.94 | 2.94 | 0.84 | - | ||
2022/11 | 1.03 | 16.82 | 12.35 | 12.65 | 21.38 | 3.16 | 0.78 | - | ||
2022/10 | 0.89 | -28.45 | -16.97 | 11.61 | 22.26 | 3.24 | 0.76 | - | ||
2022/9 | 1.24 | 10.46 | 35.15 | 10.73 | 27.22 | 3.62 | 0.73 | - | ||
2022/8 | 1.12 | -11.49 | 9.09 | 9.49 | 26.25 | 3.6 | 0.73 | - | ||
2022/7 | 1.27 | 4.61 | 31.96 | 8.37 | 28.97 | 3.75 | 0.7 | - | ||
2022/6 | 1.21 | -4.89 | 24.13 | 7.1 | 28.45 | 3.64 | 0.77 | - | ||
2022/5 | 1.27 | 10.0 | 30.75 | 5.89 | 29.37 | 3.56 | 0.79 | - | ||
2022/4 | 1.16 | 1.87 | 1.62 | 4.62 | 29.0 | 3.48 | 0.81 | - | ||
2022/3 | 1.14 | -4.11 | 25.38 | 3.46 | 41.76 | 3.46 | 0.78 | - | ||
2022/2 | 1.18 | 3.41 | 74.63 | 2.33 | 51.39 | 3.4 | 0.8 | 去年因疫情影響客戶需求,造成營收衰退較為嚴重,已陸續回復常態。 | ||
2022/1 | 1.15 | 6.99 | 33.08 | 1.15 | 33.08 | 3.14 | 0.86 | - | ||
2021/12 | 1.07 | 16.22 | 88.06 | 11.49 | 25.8 | 3.06 | 0.83 | 去年因疫情影響客戶需求,造成下半年營收衰退較為嚴重,今年已陸續回 | ||
2021/11 | 0.92 | -13.66 | 85.35 | 10.42 | 21.66 | 2.9 | 0.87 | 去年因疫情影響客戶需求,造成下半年營收衰退較為嚴重,今年已陸續回復常態。 | ||
2021/10 | 1.07 | 16.46 | 67.37 | 9.5 | 17.74 | 3.01 | 0.84 | 去年因疫情影響客戶需求,造成下半年營收衰退較為嚴重,今年已陸續回復常態。 | ||
2021/9 | 0.92 | -10.83 | 51.01 | 8.43 | 13.48 | 2.9 | 0.88 | 去年因疫情影響客戶需求,造成下半年營收衰退較為嚴重,今年已陸續回復常態。 | ||
2021/8 | 1.03 | 7.06 | 53.85 | 7.52 | 10.15 | 2.96 | 0.86 | 去年因疫情影響客戶需求,造成下半年營收衰退較為嚴重,今年已陸續回復常態。 | ||
2021/7 | 0.96 | -1.59 | 12.14 | 6.49 | 5.41 | 2.91 | 0.88 | - | ||
2021/6 | 0.97 | 0.17 | 15.39 | 5.53 | 4.32 | 3.09 | 0.66 | - | ||
2021/5 | 0.97 | -14.5 | 10.9 | 4.56 | 2.22 | 3.02 | 0.68 | - | ||
2021/4 | 1.14 | 25.7 | 9.97 | 3.58 | 0.09 | 2.72 | 0.75 | - | ||
2021/3 | 0.91 | 33.54 | 25.83 | 2.44 | -3.92 | 2.44 | 0.62 | - | ||
2021/2 | 0.68 | -21.19 | -32.68 | 1.54 | -15.65 | 2.11 | 0.72 | - | ||
2021/1 | 0.86 | 51.19 | 5.34 | 0.86 | 5.34 | 1.93 | 0.79 | - | ||
2020/12 | 0.57 | 14.55 | -29.69 | 9.13 | -10.77 | 1.7 | 0.76 | - | ||
2020/11 | 0.5 | -22.04 | -39.64 | 8.57 | -9.14 | 1.74 | 0.74 | - | ||
2020/10 | 0.64 | 5.08 | -16.51 | 8.07 | -6.23 | 1.91 | 0.67 | - | ||
2020/9 | 0.61 | -9.16 | -29.54 | 7.43 | -5.23 | 2.13 | 0.69 | - | ||
2020/8 | 0.67 | -21.95 | -24.33 | 6.82 | -2.23 | 2.37 | 0.62 | - | ||
2020/7 | 0.86 | 1.26 | -9.26 | 6.16 | 0.96 | 2.58 | 0.57 | - | ||
2020/6 | 0.84 | -3.71 | 5.04 | 5.3 | 2.83 | 2.76 | 0.58 | - | ||
2020/5 | 0.88 | -15.22 | -8.45 | 4.46 | 2.42 | 2.63 | 0.6 | - | ||
2020/4 | 1.04 | 43.82 | 20.87 | 3.58 | 5.5 | 2.76 | 0.58 | - | ||
2020/3 | 0.72 | -28.56 | -19.57 | 2.54 | 0.3 | 2.54 | 0.64 | - | ||
2020/2 | 1.01 | 23.33 | 35.69 | 1.82 | 11.15 | 2.63 | 0.62 | - | ||
2020/1 | 0.82 | 0.9 | -9.12 | 0.82 | -9.12 | 0.0 | N/A | - | ||
2019/12 | 0.81 | -1.66 | 26.45 | 10.24 | 0.0 | 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) | 78 | -16.13 | 0.34 | -50.72 | -0.35 | 0 | 11.01 | -19.46 | 17.37 | -15.76 | -0.64 | 0 | 2.88 | -39.75 | -0.07 | 0 | 0.46 | -53.54 | 0.26 | -60.0 |
2022 (9) | 93 | -8.82 | 0.69 | 0 | 0.38 | 0 | 13.67 | 18.97 | 20.62 | 96.57 | 4.58 | 0 | 4.78 | 0 | 0.63 | 0 | 0.99 | 0 | 0.65 | 0 |
2021 (8) | 102 | -0.97 | -1.26 | 0 | -0.68 | 0 | 11.49 | 25.85 | 10.49 | 21.27 | -8.04 | 0 | -15.57 | 0 | -0.92 | 0 | -1.69 | 0 | -1.29 | 0 |
2020 (7) | 103 | -0.96 | -1.10 | 0 | -1.88 | 0 | 9.13 | -10.84 | 8.65 | -45.15 | -15.47 | 0 | -13.83 | 0 | -1.41 | 0 | -1.11 | 0 | -1.14 | 0 |
2019 (6) | 104 | 0.97 | -0.91 | 0 | -1.31 | 0 | 10.24 | 0.0 | 15.77 | -3.9 | -7.38 | 0 | -8.14 | 0 | -0.76 | 0 | -0.7 | 0 | -0.95 | 0 |
2018 (5) | 103 | 0.98 | -0.41 | 0 | -1.08 | 0 | 10.24 | -42.95 | 16.41 | -24.55 | -5.93 | 0 | -3.23 | 0 | -0.61 | 0 | -0.21 | 0 | -0.43 | 0 |
2017 (4) | 102 | -0.97 | 3.00 | 68.54 | -1.77 | 0 | 17.95 | -25.36 | 21.75 | 21.37 | 0.27 | 0 | 25.34 | 153.65 | 0.05 | 0 | 4.54 | 103.59 | 3.13 | 71.98 |
2016 (3) | 103 | 0.98 | 1.78 | 1877.78 | -1.08 | 0 | 24.05 | -50.78 | 17.92 | 9.27 | -1.75 | 0 | 9.99 | 800.0 | -0.42 | 0 | 2.23 | 232.84 | 1.82 | 1922.22 |
2015 (2) | 102 | 0.0 | 0.09 | 0 | -0.84 | 0 | 48.86 | -34.37 | 16.40 | 11.26 | -0.15 | 0 | 1.11 | 0 | -0.07 | 0 | 0.67 | 36.73 | 0.09 | 0 |
2014 (1) | 102 | 0.0 | -0.85 | 0 | 1.06 | 0 | 74.45 | 52.06 | 14.74 | 0 | 2.92 | 0 | -0.25 | 0 | 2.17 | 0 | 0.49 | 0 | -0.87 | 0 |