- 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) | 74 | -3.9 | -3.9 | -0.08 | -33.33 | -134.78 | -0.04 | 0 | -111.76 | -0.07 | 0 | -109.72 | 10.38 | -4.24 | -12.11 | 18.50 | 1.48 | -7.73 | 0.35 | -56.25 | -93.27 | -0.22 | -246.67 | -107.28 | 0.04 | -55.56 | -93.44 | -0.06 | -20.0 | -133.33 | 0.03 | -91.89 | -99.34 | -0.22 | -246.67 | -107.28 | -0.31 | -109.52 | -50.00 |
24Q2 (19) | 77 | 0.0 | 0.0 | -0.06 | -185.71 | -142.86 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 10.84 | 3.63 | -17.38 | 18.23 | -16.49 | -16.53 | 0.80 | -76.33 | -91.54 | 0.15 | -92.86 | -96.11 | 0.09 | -74.29 | -92.74 | -0.05 | -200.0 | -145.45 | 0.37 | -89.52 | -95.48 | 0.15 | -92.86 | -96.11 | -2.27 | -3.97 | 25.00 |
24Q1 (18) | 77 | 0.0 | 0.0 | 0.07 | 177.78 | -80.0 | 0.04 | 150.0 | -63.64 | 0.07 | -88.89 | -80.0 | 10.46 | -8.17 | -11.43 | 21.83 | 13.52 | 6.44 | 3.38 | 41.42 | -22.48 | 2.10 | 500.0 | -48.4 | 0.35 | 29.63 | -32.69 | 0.05 | 171.43 | -81.48 | 3.53 | 53.48 | -40.97 | 2.10 | 500.0 | -48.4 | -5.87 | 19.33 | 13.23 |
23Q4 (17) | 77 | 0.0 | 0.0 | -0.09 | -139.13 | -127.27 | -0.08 | -123.53 | -133.33 | 0.63 | -12.5 | -48.36 | 11.39 | -3.56 | -18.7 | 19.23 | -4.09 | 0.0 | 2.39 | -54.04 | -60.03 | 0.35 | -88.41 | -91.59 | 0.27 | -55.74 | -67.86 | -0.07 | -138.89 | -126.92 | 2.30 | -49.78 | -65.05 | 0.35 | -88.41 | -91.59 | -6.77 | -37.42 | -67.03 |
23Q3 (16) | 77 | 0.0 | 0.0 | 0.23 | 64.29 | 15.0 | 0.34 | -10.53 | 41.67 | 0.72 | 46.94 | -18.18 | 11.81 | -9.98 | -19.77 | 20.05 | -8.2 | 8.55 | 5.20 | -45.03 | -17.98 | 3.02 | -21.76 | -16.34 | 0.61 | -50.81 | -34.41 | 0.18 | 63.64 | 12.5 | 4.58 | -44.08 | -26.6 | 3.02 | -21.76 | -16.34 | 0.55 | 2.15 | 117.46 |
23Q2 (15) | 77 | 0.0 | 0.0 | 0.14 | -60.0 | -60.0 | 0.38 | 245.45 | 90.0 | 0.49 | 40.0 | -27.94 | 13.12 | 11.09 | -6.15 | 21.84 | 6.48 | 3.21 | 9.46 | 116.97 | 15.37 | 3.86 | -5.16 | -23.87 | 1.24 | 138.46 | 7.83 | 0.11 | -59.26 | -59.26 | 8.19 | 36.96 | -9.5 | 3.86 | -5.16 | -23.87 | -2.30 | -26.97 | 95.64 |
23Q1 (14) | 77 | 0.0 | 0.0 | 0.35 | 6.06 | 6.06 | 0.11 | -54.17 | -68.57 | 0.35 | -71.31 | 6.06 | 11.81 | -15.7 | -12.84 | 20.51 | 6.66 | 3.95 | 4.36 | -27.09 | -24.31 | 4.07 | -2.16 | 4.36 | 0.52 | -38.1 | -33.33 | 0.27 | 3.85 | 3.85 | 5.98 | -9.12 | 4.36 | 4.07 | -2.16 | 4.36 | -10.26 | 35.53 | -27.09 |
22Q4 (13) | 77 | 0.0 | 0.0 | 0.33 | 65.0 | -47.62 | 0.24 | 0.0 | -67.12 | 1.22 | 38.64 | -32.22 | 14.01 | -4.82 | 11.28 | 19.23 | 4.11 | -21.19 | 5.98 | -5.68 | -30.63 | 4.16 | 15.24 | -26.63 | 0.84 | -9.68 | -22.22 | 0.26 | 62.5 | -46.94 | 6.58 | 5.45 | -19.85 | 4.16 | 15.24 | -26.63 | 0.23 | 11.07 | 10.00 |
22Q3 (12) | 77 | 0.0 | 0.0 | 0.20 | -42.86 | -28.57 | 0.24 | 20.0 | -22.58 | 0.88 | 29.41 | -24.79 | 14.72 | 5.29 | 14.2 | 18.47 | -12.71 | -4.1 | 6.34 | -22.68 | -14.32 | 3.61 | -28.8 | 9.06 | 0.93 | -19.13 | -2.11 | 0.16 | -40.74 | -27.27 | 6.24 | -31.05 | -15.1 | 3.61 | -28.8 | 9.06 | 4.23 | -18.40 | -11.43 |
22Q2 (11) | 77 | 0.0 | 0.0 | 0.35 | 6.06 | -39.66 | 0.20 | -42.86 | -62.96 | 0.68 | 106.06 | -22.73 | 13.98 | 3.17 | -5.03 | 21.16 | 7.25 | 14.63 | 8.20 | 42.36 | 50.74 | 5.07 | 30.0 | 13.93 | 1.15 | 47.44 | 43.75 | 0.27 | 3.85 | -40.0 | 9.05 | 57.94 | 56.3 | 5.07 | 30.0 | 13.93 | 5.40 | -20.78 | -47.45 |
22Q1 (10) | 77 | 0.0 | 0.0 | 0.33 | -47.62 | 10.0 | 0.35 | -52.05 | -10.26 | 0.33 | -81.67 | 10.0 | 13.55 | 7.63 | 20.98 | 19.73 | -19.14 | -4.22 | 5.76 | -33.18 | 12.94 | 3.90 | -31.22 | 19.63 | 0.78 | -27.78 | 36.84 | 0.26 | -46.94 | 13.04 | 5.73 | -30.21 | 24.84 | 3.90 | -31.22 | 19.63 | 2.65 | 38.69 | 41.71 |
21Q4 (9) | 77 | 0.0 | 0.0 | 0.63 | 125.0 | 1475.0 | 0.73 | 135.48 | 812.5 | 1.80 | 53.85 | 11.8 | 12.59 | -2.33 | -13.89 | 24.40 | 26.69 | 25.19 | 8.62 | 16.49 | 166.87 | 5.67 | 71.3 | 310.87 | 1.08 | 13.68 | 129.79 | 0.49 | 122.73 | 1533.33 | 8.21 | 11.7 | 173.67 | 5.67 | 71.3 | 310.87 | -7.38 | 36.64 | 46.44 |
21Q3 (8) | 77 | 0.0 | 1.32 | 0.28 | -51.72 | 16.67 | 0.31 | -42.59 | 40.91 | 1.17 | 32.95 | -25.48 | 12.89 | -12.43 | 20.35 | 19.26 | 4.33 | -6.55 | 7.40 | 36.03 | 38.06 | 3.31 | -25.62 | 8.88 | 0.95 | 18.75 | 66.67 | 0.22 | -51.11 | 22.22 | 7.35 | 26.94 | 33.64 | 3.31 | -25.62 | 8.88 | 9.50 | 20.80 | -2.07 |
21Q2 (7) | 77 | 0.0 | 0.0 | 0.58 | 93.33 | -50.85 | 0.54 | 38.46 | -62.24 | 0.88 | 193.33 | -33.83 | 14.72 | 31.43 | 9.61 | 18.46 | -10.39 | -18.93 | 5.44 | 6.67 | -59.01 | 4.45 | 36.5 | -53.45 | 0.8 | 40.35 | -55.06 | 0.45 | 95.65 | -50.55 | 5.79 | 26.14 | -52.46 | 4.45 | 36.5 | -53.45 | 4.02 | 371.67 | 212.98 |
21Q1 (6) | 77 | 0.0 | 4.05 | 0.30 | 650.0 | 87.5 | 0.39 | 387.5 | 50.0 | 0.30 | -81.37 | 87.5 | 11.2 | -23.39 | 32.39 | 20.60 | 5.7 | -17.96 | 5.10 | 57.89 | -21.9 | 3.26 | 136.23 | -0.91 | 0.57 | 21.28 | 3.64 | 0.23 | 666.67 | 91.67 | 4.59 | 53.0 | -20.03 | 3.26 | 136.23 | -0.91 | 6.56 | 283.33 | 161.93 |
20Q4 (5) | 77 | 1.32 | 4.05 | 0.04 | -83.33 | -90.48 | 0.08 | -63.64 | -60.0 | 1.61 | 2.55 | -57.52 | 14.62 | 36.51 | 28.13 | 19.49 | -5.43 | -5.89 | 3.23 | -39.74 | -39.06 | 1.38 | -54.61 | -69.54 | 0.47 | -17.54 | -21.67 | 0.03 | -83.33 | -90.32 | 3.00 | -45.45 | -55.36 | 1.38 | -54.61 | -69.54 | - | - | 0.00 |
20Q3 (4) | 76 | -1.3 | 0.0 | 0.24 | -79.66 | 0.0 | 0.22 | -84.62 | 0.0 | 1.57 | 18.05 | 0.0 | 10.71 | -20.25 | 0.0 | 20.61 | -9.49 | 0.0 | 5.36 | -59.61 | 0.0 | 3.04 | -68.2 | 0.0 | 0.57 | -67.98 | 0.0 | 0.18 | -80.22 | 0.0 | 5.50 | -54.84 | 0.0 | 3.04 | -68.2 | 0.0 | - | - | 0.00 |
20Q2 (3) | 77 | 4.05 | 0.0 | 1.18 | 637.5 | 0.0 | 1.43 | 450.0 | 0.0 | 1.33 | 731.25 | 0.0 | 13.43 | 58.75 | 0.0 | 22.77 | -9.32 | 0.0 | 13.27 | 103.22 | 0.0 | 9.56 | 190.58 | 0.0 | 1.78 | 223.64 | 0.0 | 0.91 | 658.33 | 0.0 | 12.18 | 112.2 | 0.0 | 9.56 | 190.58 | 0.0 | - | - | 0.00 |
20Q1 (2) | 74 | 0.0 | 0.0 | 0.16 | -61.9 | 0.0 | 0.26 | 30.0 | 0.0 | 0.16 | -95.78 | 0.0 | 8.46 | -25.85 | 0.0 | 25.11 | 21.25 | 0.0 | 6.53 | 23.21 | 0.0 | 3.29 | -27.37 | 0.0 | 0.55 | -8.33 | 0.0 | 0.12 | -61.29 | 0.0 | 5.74 | -14.58 | 0.0 | 3.29 | -27.37 | 0.0 | - | - | 0.00 |
19Q4 (1) | 74 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 11.41 | 0.0 | 0.0 | 20.71 | 0.0 | 0.0 | 5.30 | 0.0 | 0.0 | 4.53 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 6.72 | 0.0 | 0.0 | 4.53 | 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 | 2.7 | -32.44 | -20.56 | 34.38 | -14.33 | 9.96 | N/A | - | ||
2024/9 | 4.0 | 22.63 | -9.01 | 31.68 | -13.75 | 10.38 | 0.83 | - | ||
2024/8 | 3.26 | 4.55 | -16.9 | 27.68 | -14.39 | 9.75 | 0.89 | - | ||
2024/7 | 3.12 | -7.6 | -10.54 | 24.42 | -14.05 | 9.77 | 0.88 | - | ||
2024/6 | 3.38 | 3.08 | -21.78 | 21.31 | -14.54 | 10.84 | 0.8 | - | ||
2024/5 | 3.27 | -21.92 | -19.34 | 17.93 | -13.02 | 11.38 | 0.76 | - | ||
2024/4 | 4.19 | 7.13 | -11.59 | 14.66 | -11.47 | 10.51 | 0.83 | - | ||
2024/3 | 3.91 | 63.03 | -25.42 | 10.46 | -11.43 | 10.46 | 0.84 | - | ||
2024/2 | 2.4 | -42.11 | -15.31 | 6.55 | -0.24 | 11.65 | 0.75 | - | ||
2024/1 | 4.15 | -18.72 | 11.21 | 4.15 | 11.21 | 12.42 | 0.71 | - | ||
2023/12 | 5.1 | 60.93 | -5.56 | 48.41 | -13.93 | 11.67 | 0.72 | - | ||
2023/11 | 3.17 | -6.76 | -27.24 | 43.31 | -14.82 | 10.97 | 0.77 | - | ||
2023/10 | 3.4 | -22.62 | -19.61 | 40.14 | -13.65 | 11.72 | 0.72 | - | ||
2023/9 | 4.4 | 12.0 | -39.68 | 36.74 | -13.06 | 11.81 | 0.76 | - | ||
2023/8 | 3.92 | 12.55 | -0.83 | 32.34 | -7.51 | 11.73 | 0.76 | - | ||
2023/7 | 3.49 | -19.21 | 0.16 | 28.42 | -8.36 | 11.86 | 0.76 | - | ||
2023/6 | 4.32 | 6.3 | -31.44 | 24.93 | -9.44 | 13.12 | 0.67 | - | ||
2023/5 | 4.06 | -14.42 | 25.79 | 20.62 | -2.92 | 14.05 | 0.62 | - | ||
2023/4 | 4.74 | -9.63 | 6.62 | 16.56 | -8.07 | 12.83 | 0.68 | - | ||
2023/3 | 5.25 | 85.14 | -12.11 | 11.81 | -12.89 | 11.81 | 0.75 | - | ||
2023/2 | 2.84 | -23.97 | 9.88 | 6.56 | -13.51 | 11.97 | 0.74 | - | ||
2023/1 | 3.73 | -30.98 | -25.56 | 3.73 | -25.56 | 13.49 | 0.66 | - | ||
2022/12 | 5.4 | 23.98 | 16.75 | 56.25 | 9.31 | 13.99 | 0.64 | - | ||
2022/11 | 4.36 | 3.01 | 0.74 | 50.85 | 8.57 | 15.88 | 0.57 | - | ||
2022/10 | 4.23 | -41.94 | 6.51 | 46.49 | 9.37 | 15.47 | 0.58 | - | ||
2022/9 | 7.29 | 84.15 | 30.49 | 42.26 | 9.66 | 14.72 | 0.61 | - | ||
2022/8 | 3.96 | 13.68 | 7.08 | 34.97 | 6.13 | 13.73 | 0.66 | - | ||
2022/7 | 3.48 | -44.7 | 4.81 | 31.01 | 6.01 | 13.0 | 0.7 | - | ||
2022/6 | 6.29 | 95.05 | -3.58 | 27.53 | 6.17 | 13.97 | 0.56 | - | ||
2022/5 | 3.23 | -27.46 | -18.38 | 21.24 | 9.45 | 13.65 | 0.58 | - | ||
2022/4 | 4.45 | -25.51 | 4.74 | 18.01 | 16.57 | 13.0 | 0.6 | - | ||
2022/3 | 5.97 | 131.5 | 42.88 | 13.56 | 21.84 | 13.56 | 0.57 | - | ||
2022/2 | 2.58 | -48.5 | -17.69 | 7.59 | 9.19 | 12.22 | 0.63 | - | ||
2022/1 | 5.01 | 8.25 | 31.28 | 5.01 | 31.28 | 13.96 | 0.55 | - | ||
2021/12 | 4.63 | 6.97 | -17.05 | 51.46 | 9.92 | 12.93 | 0.6 | - | ||
2021/11 | 4.33 | 8.91 | 3.49 | 46.83 | 13.56 | 13.88 | 0.56 | - | ||
2021/10 | 3.97 | -28.87 | -12.65 | 42.5 | 14.7 | 13.25 | 0.58 | - | ||
2021/9 | 5.58 | 51.11 | 43.01 | 38.53 | 18.53 | 12.6 | 0.44 | - | ||
2021/8 | 3.7 | 11.28 | 9.84 | 32.95 | 15.19 | 13.54 | 0.41 | - | ||
2021/7 | 3.32 | -49.13 | 2.23 | 29.25 | 15.9 | 13.8 | 0.4 | - | ||
2021/6 | 6.53 | 65.1 | -7.69 | 25.93 | 17.92 | 14.73 | 0.38 | - | ||
2021/5 | 3.95 | -6.9 | 25.58 | 19.4 | 30.06 | 12.38 | 0.46 | - | ||
2021/4 | 4.25 | 1.6 | 28.4 | 15.45 | 31.26 | 11.56 | 0.49 | - | ||
2021/3 | 4.18 | 33.35 | 46.31 | 11.13 | 31.53 | 11.13 | 0.53 | - | ||
2021/2 | 3.13 | -17.85 | 42.43 | 6.95 | 23.99 | 12.53 | 0.47 | - | ||
2021/1 | 3.82 | -31.6 | 12.08 | 3.82 | 12.08 | 13.58 | 0.43 | - | ||
2020/12 | 5.58 | 33.47 | 40.6 | 46.81 | 0.18 | 14.31 | 0.41 | - | ||
2020/11 | 4.18 | -8.07 | 16.86 | 41.23 | -3.56 | 12.63 | 0.47 | - | ||
2020/10 | 4.55 | 16.46 | 15.56 | 37.05 | -5.42 | 11.82 | 0.5 | - | ||
2020/9 | 3.9 | 16.06 | 5.79 | 32.51 | -7.76 | 10.52 | 0.6 | - | ||
2020/8 | 3.36 | 3.56 | -11.62 | 28.6 | -9.35 | 13.68 | 0.46 | - | ||
2020/7 | 3.25 | -54.07 | -1.5 | 25.24 | -9.04 | 13.47 | 0.47 | - | ||
2020/6 | 7.07 | 124.62 | 53.67 | 21.99 | -10.06 | 13.53 | 0.33 | 2020年6月單月營收較去年同期大幅增加係因認列放射腫瘤機台銷售收入。 | ||
2020/5 | 3.15 | -4.81 | -33.13 | 14.92 | -24.83 | 9.31 | 0.47 | - | ||
2020/4 | 3.31 | 15.77 | -23.33 | 11.77 | -22.25 | 8.37 | 0.53 | - | ||
2020/3 | 2.86 | 29.82 | -23.5 | 8.46 | -21.83 | 8.46 | 0.46 | - | ||
2020/2 | 2.2 | -35.36 | -34.29 | 5.61 | -20.94 | 9.57 | 0.41 | - | ||
2020/1 | 3.4 | -14.19 | -8.99 | 3.4 | -8.99 | 10.95 | 0.36 | - | ||
2019/12 | 3.97 | 10.93 | 17.97 | 46.72 | 19.0 | 0.0 | N/A | - | ||
2019/11 | 3.58 | -9.09 | 12.18 | 42.76 | 19.1 | 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) | 77 | 0.0 | 0.72 | -40.5 | 0.84 | -16.83 | 48.13 | -14.45 | 20.71 | 5.5 | 5.74 | -12.63 | 3.12 | -25.36 | 2.76 | -25.41 | 2.7 | -30.41 | 0.56 | -40.43 |
2022 (9) | 77 | 0.0 | 1.21 | -32.78 | 1.01 | -48.47 | 56.26 | 9.46 | 19.63 | -4.62 | 6.57 | -0.9 | 4.18 | -0.48 | 3.7 | 8.5 | 3.88 | 15.82 | 0.94 | -32.37 |
2021 (8) | 77 | 0.0 | 1.80 | 11.8 | 1.96 | -1.51 | 51.4 | 8.85 | 20.58 | -5.07 | 6.63 | -7.4 | 4.20 | -4.98 | 3.41 | 0.89 | 3.35 | 6.35 | 1.39 | 12.1 |
2020 (7) | 77 | 4.05 | 1.61 | -57.52 | 1.99 | -49.75 | 47.22 | 1.22 | 21.68 | -2.69 | 7.16 | -18.26 | 4.42 | -38.95 | 3.38 | -17.36 | 3.15 | -20.45 | 1.24 | -55.71 |
2019 (6) | 74 | 17.46 | 3.79 | -16.34 | 3.96 | 115.22 | 46.65 | 19.65 | 22.28 | -1.42 | 8.76 | -3.95 | 7.24 | -4.11 | 4.09 | 14.89 | 3.96 | -21.74 | 2.8 | -2.1 |
2018 (5) | 63 | 8.62 | 4.53 | 50.5 | 1.84 | -25.51 | 38.99 | 28.38 | 22.60 | -12.81 | 9.12 | 11.36 | 7.55 | 31.99 | 3.56 | 42.97 | 5.06 | 110.83 | 2.86 | 64.37 |
2017 (4) | 58 | 0.0 | 3.01 | -0.99 | 2.47 | -10.51 | 30.37 | 2.39 | 25.92 | -9.5 | 8.19 | -16.85 | 5.72 | -3.21 | 2.49 | -14.73 | 2.4 | -9.09 | 1.74 | -0.57 |
2016 (3) | 58 | 1.75 | 3.04 | -48.65 | 2.76 | 16.95 | 29.66 | -9.44 | 28.64 | 1.49 | 9.85 | 30.12 | 5.91 | -44.25 | 2.92 | 17.74 | 2.64 | -37.14 | 1.75 | -49.57 |
2015 (2) | 57 | 3.64 | 5.92 | 7.25 | 2.36 | -42.01 | 32.75 | 3.12 | 28.22 | -12.74 | 7.57 | -41.27 | 10.60 | 6.85 | 2.48 | -39.36 | 4.2 | -0.71 | 3.47 | 10.16 |
2014 (1) | 55 | 1.85 | 5.52 | 9.31 | 4.07 | 29.62 | 31.76 | 23.1 | 32.34 | 0 | 12.89 | 0 | 9.92 | 0 | 4.09 | 25.85 | 4.23 | 15.57 | 3.15 | 15.38 |