- 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) | 144 | 1.41 | 1.41 | 0.43 | -69.29 | -69.06 | 0.36 | -53.85 | -61.7 | 2.97 | 17.39 | -19.07 | 14.18 | -5.91 | -12.42 | 23.00 | -8.8 | -9.59 | 5.67 | -51.7 | -58.55 | 4.33 | -67.2 | -64.45 | 0.8 | -54.8 | -63.8 | 0.62 | -68.84 | -68.69 | 6.36 | -63.66 | -63.8 | 4.33 | -67.2 | -64.45 | 4.17 | -22.70 | 1.07 |
24Q2 (19) | 142 | 0.0 | 0.0 | 1.40 | 23.89 | -0.71 | 0.78 | 56.0 | 27.87 | 2.53 | 123.89 | 10.96 | 15.07 | 14.25 | -3.4 | 25.22 | 7.82 | 0.16 | 11.74 | 25.83 | -16.2 | 13.20 | 8.37 | 2.8 | 1.77 | 43.9 | -19.18 | 1.99 | 23.6 | -1.0 | 17.50 | 8.9 | -17.72 | 13.20 | 8.37 | 2.8 | 1.75 | 48.87 | 15.31 |
24Q1 (18) | 142 | 0.0 | 0.0 | 1.13 | 73.85 | 29.89 | 0.50 | -25.37 | -30.56 | 1.13 | -73.84 | 29.89 | 13.19 | -10.76 | -6.92 | 23.39 | -1.47 | 3.31 | 9.33 | -9.33 | -10.12 | 12.18 | 94.57 | 40.65 | 1.23 | -19.08 | -16.33 | 1.61 | 73.12 | 30.89 | 16.07 | 60.54 | 37.23 | 12.18 | 94.57 | 40.65 | -9.73 | 10.30 | -27.05 |
23Q4 (17) | 142 | 0.0 | 0.0 | 0.65 | -53.24 | 150.0 | 0.67 | -28.72 | 21.82 | 4.32 | 17.71 | -4.64 | 14.78 | -8.71 | -7.34 | 23.74 | -6.68 | 1.45 | 10.29 | -24.78 | -2.65 | 6.26 | -48.6 | 175.77 | 1.52 | -31.22 | -10.06 | 0.93 | -53.03 | 151.35 | 10.01 | -43.03 | 26.39 | 6.26 | -48.6 | 175.77 | -2.47 | -27.33 | 12.69 |
23Q3 (16) | 142 | 0.0 | 0.0 | 1.39 | -1.42 | -9.74 | 0.94 | 54.1 | 80.77 | 3.67 | 60.96 | -14.05 | 16.19 | 3.78 | -13.56 | 25.44 | 1.03 | 16.38 | 13.68 | -2.36 | 22.8 | 12.18 | -5.14 | 4.46 | 2.21 | 0.91 | 5.74 | 1.98 | -1.49 | -9.59 | 17.57 | -17.4 | -6.79 | 12.18 | -5.14 | 4.46 | 6.93 | 30.32 | 19.41 |
23Q2 (15) | 142 | 0.0 | 0.0 | 1.41 | 62.07 | -15.57 | 0.61 | -15.28 | -22.78 | 2.28 | 162.07 | -16.79 | 15.6 | 10.09 | -27.34 | 25.18 | 11.22 | 18.66 | 14.01 | 34.97 | 22.25 | 12.84 | 48.27 | 15.68 | 2.19 | 48.98 | -10.98 | 2.01 | 63.41 | -15.55 | 21.27 | 81.64 | 23.38 | 12.84 | 48.27 | 15.68 | -0.54 | 148.34 | 7.82 |
23Q1 (14) | 142 | 0.0 | 0.0 | 0.87 | 234.62 | -17.92 | 0.72 | 30.91 | -28.0 | 0.87 | -80.79 | -17.92 | 14.17 | -11.16 | -36.29 | 22.64 | -3.25 | 16.34 | 10.38 | -1.8 | 1.27 | 8.66 | 281.5 | 27.73 | 1.47 | -13.02 | -35.53 | 1.23 | 232.43 | -18.54 | 11.71 | 47.85 | 11.0 | 8.66 | 281.5 | 27.73 | -13.00 | 75.75 | 18.34 |
22Q4 (13) | 142 | 0.0 | 0.0 | 0.26 | -83.12 | -81.56 | 0.55 | 5.77 | -54.92 | 4.53 | 6.09 | -29.0 | 15.95 | -14.84 | -32.3 | 23.40 | 7.04 | 11.27 | 10.57 | -5.12 | -13.08 | 2.27 | -80.53 | -73.26 | 1.69 | -19.14 | -41.11 | 0.37 | -83.11 | -81.5 | 7.92 | -57.98 | -39.91 | 2.27 | -80.53 | -73.26 | -13.80 | -45.45 | -14.21 |
22Q3 (12) | 142 | 0.0 | 0.0 | 1.54 | -7.78 | 8.45 | 0.52 | -34.18 | -54.78 | 4.27 | 55.84 | -14.26 | 18.73 | -12.76 | -13.21 | 21.86 | 3.02 | -7.88 | 11.14 | -2.79 | -22.64 | 11.66 | 5.05 | 24.71 | 2.09 | -15.04 | -32.8 | 2.19 | -7.98 | 8.42 | 18.85 | 9.34 | 16.86 | 11.66 | 5.05 | 24.71 | -8.11 | 24.88 | -27.59 |
22Q2 (11) | 142 | 0.0 | 0.0 | 1.67 | 57.55 | -18.54 | 0.79 | -21.0 | -56.11 | 2.74 | 158.49 | -23.03 | 21.47 | -3.46 | -2.32 | 21.22 | 9.04 | -16.39 | 11.46 | 11.8 | -26.11 | 11.10 | 63.72 | -16.35 | 2.46 | 7.89 | -27.86 | 2.38 | 57.62 | -18.49 | 17.24 | 63.41 | 1.23 | 11.10 | 63.72 | -16.35 | -4.53 | 16.36 | -19.52 |
22Q1 (10) | 142 | 0.0 | 0.0 | 1.06 | -24.82 | -29.8 | 1.00 | -18.03 | -15.97 | 1.06 | -83.39 | -29.8 | 22.24 | -5.6 | 10.87 | 19.46 | -7.47 | -10.36 | 10.25 | -15.71 | -13.28 | 6.78 | -20.14 | -36.64 | 2.28 | -20.56 | -3.8 | 1.51 | -24.5 | -29.77 | 10.55 | -19.95 | -24.32 | 6.78 | -20.14 | -36.64 | 1.79 | -12.76 | -5.97 |
21Q4 (9) | 142 | 0.0 | 0.0 | 1.41 | -0.7 | -5.37 | 1.22 | 6.09 | -31.46 | 6.38 | 28.11 | 34.03 | 23.56 | 9.18 | 14.87 | 21.03 | -11.38 | -16.01 | 12.16 | -15.56 | -18.61 | 8.49 | -9.2 | -17.81 | 2.87 | -7.72 | -6.21 | 2.0 | -0.99 | -5.66 | 13.18 | -18.29 | 3.29 | 8.49 | -9.2 | -17.81 | 3.68 | -15.71 | -15.01 |
21Q3 (8) | 142 | 0.0 | 0.0 | 1.42 | -30.73 | 40.59 | 1.15 | -36.11 | 25.0 | 4.98 | 39.89 | 52.29 | 21.58 | -1.82 | 8.61 | 23.73 | -6.5 | 1.89 | 14.40 | -7.16 | 18.52 | 9.35 | -29.54 | 29.68 | 3.11 | -8.8 | 28.51 | 2.02 | -30.82 | 41.26 | 16.13 | -5.28 | 27.01 | 9.35 | -29.54 | 29.68 | 3.88 | 2.51 | 7.57 |
21Q2 (7) | 142 | 0.0 | 0.0 | 2.05 | 35.76 | 29.75 | 1.80 | 51.26 | 34.33 | 3.56 | 135.76 | 57.52 | 21.98 | 9.57 | 19.33 | 25.38 | 16.9 | 1.08 | 15.51 | 31.22 | 9.15 | 13.27 | 24.02 | 9.04 | 3.41 | 43.88 | 30.15 | 2.92 | 35.81 | 30.36 | 17.03 | 22.17 | 7.11 | 13.27 | 24.02 | 9.04 | 3.69 | 18.55 | 9.05 |
21Q1 (6) | 142 | 0.0 | 0.0 | 1.51 | 1.34 | 122.06 | 1.19 | -33.15 | 240.0 | 1.51 | -68.28 | 122.06 | 20.06 | -2.19 | 45.05 | 21.71 | -13.3 | 10.65 | 11.82 | -20.88 | 76.42 | 10.70 | 3.58 | 52.2 | 2.37 | -22.55 | 154.84 | 2.15 | 1.42 | 121.65 | 13.94 | 9.25 | 38.16 | 10.70 | 3.58 | 52.2 | 0.52 | 24.43 | 30.17 |
20Q4 (5) | 142 | 0.0 | 0.0 | 1.49 | 47.52 | 30.7 | 1.78 | 93.48 | 41.27 | 4.76 | 45.57 | 4.16 | 20.51 | 3.22 | 0.29 | 25.04 | 7.51 | 11.79 | 14.94 | 22.96 | 22.86 | 10.33 | 43.27 | 30.76 | 3.06 | 26.45 | 22.89 | 2.12 | 48.25 | 30.86 | 12.76 | 0.47 | 13.62 | 10.33 | 43.27 | 30.76 | - | - | 0.00 |
20Q3 (4) | 142 | 0.0 | 0.0 | 1.01 | -36.08 | 0.0 | 0.92 | -31.34 | 0.0 | 3.27 | 44.69 | 0.0 | 19.87 | 7.87 | 0.0 | 23.29 | -7.25 | 0.0 | 12.15 | -14.5 | 0.0 | 7.21 | -40.76 | 0.0 | 2.42 | -7.63 | 0.0 | 1.43 | -36.16 | 0.0 | 12.70 | -20.13 | 0.0 | 7.21 | -40.76 | 0.0 | - | - | 0.00 |
20Q2 (3) | 142 | 0.0 | 0.0 | 1.58 | 132.35 | 0.0 | 1.34 | 282.86 | 0.0 | 2.26 | 232.35 | 0.0 | 18.42 | 33.19 | 0.0 | 25.11 | 27.98 | 0.0 | 14.21 | 112.09 | 0.0 | 12.17 | 73.12 | 0.0 | 2.62 | 181.72 | 0.0 | 2.24 | 130.93 | 0.0 | 15.90 | 57.58 | 0.0 | 12.17 | 73.12 | 0.0 | - | - | 0.00 |
20Q1 (2) | 142 | 0.0 | 0.0 | 0.68 | -40.35 | 0.0 | 0.35 | -72.22 | 0.0 | 0.68 | -85.12 | 0.0 | 13.83 | -32.37 | 0.0 | 19.62 | -12.41 | 0.0 | 6.70 | -44.9 | 0.0 | 7.03 | -11.01 | 0.0 | 0.93 | -62.65 | 0.0 | 0.97 | -40.12 | 0.0 | 10.09 | -10.15 | 0.0 | 7.03 | -11.01 | 0.0 | - | - | 0.00 |
19Q4 (1) | 142 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 20.45 | 0.0 | 0.0 | 22.40 | 0.0 | 0.0 | 12.16 | 0.0 | 0.0 | 7.90 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 11.23 | 0.0 | 0.0 | 7.90 | 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 | 4.33 | -0.29 | -10.52 | 46.78 | -7.92 | 13.54 | N/A | - | ||
2024/9 | 4.35 | -10.49 | -17.77 | 42.44 | -7.65 | 14.17 | 0.24 | - | ||
2024/8 | 4.86 | -2.29 | -13.4 | 38.1 | -6.34 | 14.71 | 0.23 | - | ||
2024/7 | 4.97 | 1.72 | -7.83 | 33.24 | -5.21 | 15.27 | 0.22 | - | ||
2024/6 | 4.89 | -9.67 | -6.43 | 28.27 | -4.73 | 15.08 | 0.24 | - | ||
2024/5 | 5.41 | 13.12 | -2.09 | 23.38 | -4.37 | 14.58 | 0.25 | - | ||
2024/4 | 4.78 | 8.99 | 0.02 | 17.97 | -5.03 | 12.65 | 0.29 | - | ||
2024/3 | 4.39 | 26.11 | -8.01 | 13.19 | -6.75 | 13.19 | 0.29 | - | ||
2024/2 | 3.48 | -34.67 | -27.84 | 8.8 | -6.1 | 13.83 | 0.28 | - | ||
2024/1 | 5.33 | 5.95 | 16.89 | 5.33 | 16.89 | 15.25 | 0.25 | - | ||
2023/12 | 5.03 | 2.53 | 1.87 | 60.73 | -22.48 | 14.77 | 0.23 | - | ||
2023/11 | 4.9 | 1.19 | -14.8 | 55.71 | -24.12 | 15.03 | 0.23 | - | ||
2023/10 | 4.84 | -8.37 | -7.72 | 50.81 | -24.91 | 15.74 | 0.22 | - | ||
2023/9 | 5.29 | -5.73 | -15.3 | 45.96 | -26.35 | 16.29 | 0.25 | - | ||
2023/8 | 5.61 | 3.98 | -10.52 | 40.68 | -27.58 | 16.22 | 0.25 | - | ||
2023/7 | 5.39 | 3.27 | -13.08 | 35.07 | -29.73 | 16.14 | 0.25 | - | ||
2023/6 | 5.22 | -5.47 | -28.18 | 29.67 | -32.09 | 15.53 | 0.26 | - | ||
2023/5 | 5.52 | 15.56 | -17.05 | 24.45 | -32.87 | 15.08 | 0.26 | - | ||
2023/4 | 4.78 | 0.22 | -36.47 | 18.93 | -36.41 | 14.37 | 0.28 | - | ||
2023/3 | 4.77 | -1.07 | -39.17 | 14.15 | -36.39 | 14.15 | 0.3 | - | ||
2023/2 | 4.82 | 5.84 | -33.92 | 9.38 | -34.88 | 14.31 | 0.3 | - | ||
2023/1 | 4.56 | -7.65 | -35.87 | 4.56 | -35.87 | 15.24 | 0.28 | - | ||
2022/12 | 4.93 | -14.25 | -40.67 | 78.35 | -10.36 | 15.94 | 0.25 | - | ||
2022/11 | 5.75 | 9.6 | -27.34 | 73.42 | -7.17 | 17.24 | 0.23 | - | ||
2022/10 | 5.25 | -15.89 | -28.26 | 67.66 | -4.92 | 17.76 | 0.22 | - | ||
2022/9 | 6.24 | -0.42 | -14.87 | 62.41 | -2.25 | 18.71 | 0.24 | - | ||
2022/8 | 6.27 | 1.01 | -14.15 | 56.17 | -0.61 | 19.74 | 0.23 | - | ||
2022/7 | 6.21 | -14.67 | -13.18 | 49.9 | 1.39 | 20.14 | 0.23 | - | ||
2022/6 | 7.27 | 9.17 | -5.35 | 43.7 | 3.87 | 21.46 | 0.25 | - | ||
2022/5 | 6.66 | -11.48 | -8.03 | 36.43 | 5.93 | 22.03 | 0.24 | - | ||
2022/4 | 7.53 | -4.03 | 6.19 | 29.77 | 9.66 | 22.66 | 0.24 | - | ||
2022/3 | 7.84 | 7.46 | 3.75 | 22.24 | 10.88 | 22.24 | 0.25 | - | ||
2022/2 | 7.3 | 2.71 | 36.08 | 14.4 | 15.19 | 22.72 | 0.25 | - | ||
2022/1 | 7.1 | -14.58 | -0.49 | 7.1 | -0.49 | 23.34 | 0.24 | - | ||
2021/12 | 8.32 | 5.01 | 19.13 | 87.41 | 21.6 | 23.55 | 0.22 | - | ||
2021/11 | 7.92 | 8.2 | 28.45 | 79.09 | 21.87 | 22.57 | 0.23 | - | ||
2021/10 | 7.32 | -0.19 | 4.09 | 71.17 | 21.18 | 21.95 | 0.24 | - | ||
2021/9 | 7.33 | 0.41 | 3.41 | 63.85 | 23.5 | 21.78 | 0.23 | - | ||
2021/8 | 7.3 | 2.16 | 10.16 | 56.52 | 26.7 | 22.13 | 0.23 | - | ||
2021/7 | 7.15 | -6.97 | 20.85 | 49.22 | 29.58 | 22.07 | 0.23 | - | ||
2021/6 | 7.68 | 6.07 | 14.3 | 42.07 | 31.19 | 22.01 | 0.22 | - | ||
2021/5 | 7.24 | 2.2 | 16.3 | 34.39 | 35.68 | 21.89 | 0.22 | - | ||
2021/4 | 7.09 | -6.23 | 27.96 | 27.14 | 41.99 | 20.01 | 0.24 | - | ||
2021/3 | 7.56 | 40.95 | 37.28 | 20.06 | 47.71 | 20.06 | 0.24 | - | ||
2021/2 | 5.36 | -24.89 | 69.77 | 12.5 | 54.82 | 19.48 | 0.25 | 訂單增加致出貨量增加 | ||
2021/1 | 7.14 | 2.26 | 45.22 | 7.14 | 45.22 | 20.28 | 0.24 | - | ||
2020/12 | 6.98 | 13.23 | 4.05 | 71.87 | -5.53 | 20.18 | 0.2 | - | ||
2020/11 | 6.16 | -12.31 | -5.19 | 64.89 | -6.46 | 20.29 | 0.2 | - | ||
2020/10 | 7.03 | -0.83 | -7.3 | 58.73 | -6.59 | 20.75 | 0.19 | - | ||
2020/9 | 7.09 | 6.96 | 3.5 | 51.7 | -6.5 | 19.63 | 0.19 | - | ||
2020/8 | 6.63 | 12.08 | 0.6 | 44.61 | -7.91 | 19.26 | 0.2 | - | ||
2020/7 | 5.91 | -12.02 | -10.12 | 37.98 | -9.25 | 18.86 | 0.2 | - | ||
2020/6 | 6.72 | 7.93 | 19.41 | 32.07 | -9.09 | 18.49 | 0.22 | - | ||
2020/5 | 6.23 | 12.45 | 13.32 | 25.34 | -14.51 | 17.27 | 0.23 | - | ||
2020/4 | 5.54 | 0.59 | -3.78 | 19.12 | -20.84 | 14.2 | 0.28 | - | ||
2020/3 | 5.51 | 74.31 | -11.02 | 13.58 | -26.18 | 13.58 | 0.34 | - | ||
2020/2 | 3.16 | -35.75 | -46.76 | 8.07 | -33.86 | 14.78 | 0.31 | - | ||
2020/1 | 4.92 | -26.72 | -21.67 | 4.92 | -21.67 | 18.13 | 0.25 | - | ||
2019/12 | 6.71 | 3.16 | 2.72 | 76.09 | 6.7 | 0.0 | N/A | - | ||
2019/11 | 6.5 | -14.27 | -14.16 | 69.38 | 7.11 | 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) | 142 | 0.0 | 4.29 | -4.03 | 2.94 | 2.8 | 60.74 | -22.52 | 24.31 | 14.02 | 12.17 | 12.06 | 10.09 | 22.9 | 7.39 | -13.16 | 9.3 | -14.21 | 6.15 | -4.65 |
2022 (9) | 142 | 0.0 | 4.47 | -29.16 | 2.86 | -46.64 | 78.39 | -10.08 | 21.32 | -7.1 | 10.86 | -19.44 | 8.21 | -21.21 | 8.51 | -27.57 | 10.84 | -17.44 | 6.45 | -29.04 |
2021 (8) | 142 | 0.0 | 6.31 | 33.4 | 5.36 | 21.82 | 87.18 | 20.03 | 22.95 | -2.55 | 13.48 | 8.45 | 10.42 | 11.92 | 11.75 | 30.27 | 13.13 | 38.65 | 9.09 | 34.27 |
2020 (7) | 142 | 0.0 | 4.73 | 4.19 | 4.40 | 19.89 | 72.63 | -4.72 | 23.55 | 3.24 | 12.43 | 3.76 | 9.31 | 9.4 | 9.02 | -1.2 | 9.47 | -8.33 | 6.77 | 4.15 |
2019 (6) | 142 | 0.0 | 4.54 | 1.57 | 3.67 | 6.69 | 76.23 | 6.72 | 22.81 | 4.3 | 11.98 | 12.28 | 8.51 | -4.81 | 9.13 | 19.82 | 10.33 | 13.77 | 6.5 | 1.4 |
2018 (5) | 142 | 0.0 | 4.47 | 156.9 | 3.44 | 68.63 | 71.43 | 13.78 | 21.87 | 14.62 | 10.67 | 66.2 | 8.94 | 127.48 | 7.62 | 89.08 | 9.08 | 152.92 | 6.41 | 156.4 |
2017 (4) | 142 | -1.39 | 1.74 | -22.67 | 2.04 | 58.14 | 62.78 | 2.05 | 19.08 | 0.58 | 6.42 | 9.93 | 3.93 | -23.39 | 4.03 | 12.26 | 3.59 | -28.06 | 2.5 | -23.31 |
2016 (3) | 144 | -5.26 | 2.25 | 0 | 1.29 | 0 | 61.52 | -12.55 | 18.97 | 83.82 | 5.84 | 0 | 5.13 | 0 | 3.59 | 0 | 4.99 | 0 | 3.26 | 0 |
2015 (2) | 152 | 0.0 | -3.49 | 0 | -2.18 | 0 | 70.35 | -25.48 | 10.32 | -32.28 | -3.12 | 0 | -7.55 | 0 | -2.19 | 0 | -4.35 | 0 | -5.3 | 0 |
2014 (1) | 152 | 0.0 | 2.57 | -21.17 | 2.13 | -43.05 | 94.41 | -1.2 | 15.24 | 0 | 4.76 | 0 | 4.17 | 0 | 4.49 | -36.49 | 5.36 | -19.76 | 3.94 | -21.04 |