- 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 | 0.0 | 2.82 | 1.86 | -0.53 | -18.78 | 1.86 | 2.76 | -7.46 | 5.58 | 50.0 | -8.97 | 26.12 | 3.49 | 17.6 | 18.00 | 2.1 | -12.37 | 5.52 | -9.95 | -22.91 | 5.21 | -3.16 | -28.83 | 1.44 | -7.1 | -9.43 | 1.36 | 0.0 | -16.56 | 5.54 | -11.78 | -29.61 | 5.21 | -3.16 | -28.83 | 3.92 | 0.28 | 3.69 |
24Q2 (19) | 73 | 1.39 | 8.96 | 1.87 | 1.08 | -5.56 | 1.81 | 4.62 | 6.47 | 3.72 | 101.08 | -2.62 | 25.24 | 4.34 | 18.61 | 17.63 | 0.74 | -14.33 | 6.13 | 3.9 | -12.05 | 5.38 | -2.89 | -13.37 | 1.55 | 8.39 | 4.73 | 1.36 | 1.49 | 3.03 | 6.28 | 0.64 | -14.67 | 5.38 | -2.89 | -13.37 | 1.76 | -11.86 | -4.44 |
24Q1 (18) | 72 | 4.35 | 7.46 | 1.85 | -24.8 | 0.0 | 1.73 | -13.5 | 6.79 | 1.85 | -78.21 | 0.0 | 24.19 | -0.82 | 17.77 | 17.50 | -10.9 | -8.09 | 5.90 | -12.85 | -9.79 | 5.54 | -20.63 | -7.51 | 1.43 | -13.33 | 6.72 | 1.34 | -21.18 | 8.94 | 6.24 | -19.69 | -8.1 | 5.54 | -20.63 | -7.51 | 4.50 | -8.69 | -7.00 |
23Q4 (17) | 69 | -2.82 | 2.99 | 2.46 | 7.42 | 0.0 | 2.00 | -0.5 | 28.21 | 8.49 | 38.5 | 1.92 | 24.39 | 9.82 | 16.59 | 19.64 | -4.38 | -0.91 | 6.77 | -5.45 | 11.72 | 6.98 | -4.64 | -10.74 | 1.65 | 3.77 | 29.92 | 1.7 | 4.29 | 3.66 | 7.77 | -1.27 | -8.26 | 6.98 | -4.64 | -10.74 | 7.10 | 11.54 | 8.87 |
23Q3 (16) | 71 | 5.97 | 5.97 | 2.29 | 15.66 | 5.53 | 2.01 | 18.24 | 5.79 | 6.13 | 60.47 | 4.43 | 22.21 | 4.37 | 6.88 | 20.54 | -0.19 | -4.95 | 7.16 | 2.73 | -6.04 | 7.32 | 17.87 | 5.17 | 1.59 | 7.43 | 0.63 | 1.63 | 23.48 | 12.41 | 7.87 | 6.93 | -0.63 | 7.32 | 17.87 | 5.17 | 3.99 | 11.35 | 11.59 |
23Q2 (15) | 67 | 0.0 | 0.0 | 1.98 | 7.03 | -2.94 | 1.70 | 4.94 | -2.86 | 3.82 | 106.49 | 3.24 | 21.28 | 3.6 | 9.13 | 20.58 | 8.09 | -3.92 | 6.97 | 6.57 | -11.99 | 6.21 | 3.67 | -11.03 | 1.48 | 10.45 | -4.52 | 1.32 | 7.32 | -2.94 | 7.36 | 8.39 | -11.75 | 6.21 | 3.67 | -11.03 | 0.89 | -8.88 | 4.40 |
23Q1 (14) | 67 | 0.0 | 1.52 | 1.85 | -24.8 | 11.45 | 1.62 | 3.85 | 14.08 | 1.85 | -77.79 | 11.45 | 20.54 | -1.82 | 12.3 | 19.04 | -3.94 | -11.28 | 6.54 | 7.92 | -2.82 | 5.99 | -23.4 | -0.17 | 1.34 | 5.51 | 8.94 | 1.23 | -25.0 | 11.82 | 6.79 | -19.83 | -3.55 | 5.99 | -23.4 | -0.17 | -0.57 | -5.72 | -7.02 |
22Q4 (13) | 67 | 0.0 | 1.52 | 2.46 | 13.36 | 42.2 | 1.56 | -17.89 | 13.04 | 8.33 | 41.91 | 20.55 | 20.92 | 0.67 | 19.82 | 19.82 | -8.28 | -7.43 | 6.06 | -20.47 | 8.99 | 7.82 | 12.36 | 19.75 | 1.27 | -19.62 | 30.93 | 1.64 | 13.1 | 43.86 | 8.47 | 6.94 | 34.87 | 7.82 | 12.36 | 19.75 | 3.61 | 9.87 | -4.66 |
22Q3 (12) | 67 | 0.0 | 1.52 | 2.17 | 6.37 | 16.67 | 1.90 | 8.57 | 52.0 | 5.87 | 58.65 | 13.32 | 20.78 | 6.56 | 30.04 | 21.61 | 0.89 | -10.48 | 7.62 | -3.79 | 3.81 | 6.96 | -0.29 | -9.49 | 1.58 | 1.94 | 35.04 | 1.45 | 6.62 | 17.89 | 7.92 | -5.04 | -15.38 | 6.96 | -0.29 | -9.49 | 6.59 | 14.63 | 15.90 |
22Q2 (11) | 67 | 1.52 | 1.52 | 2.04 | 22.89 | 21.43 | 1.75 | 23.24 | 17.45 | 3.70 | 122.89 | 11.45 | 19.5 | 6.62 | 33.11 | 21.42 | -0.19 | -12.18 | 7.92 | 17.68 | -9.38 | 6.98 | 16.33 | -7.79 | 1.55 | 26.02 | 21.09 | 1.36 | 23.64 | 22.52 | 8.34 | 18.47 | -5.66 | 6.98 | 16.33 | -7.79 | 5.69 | 9.42 | 13.07 |
22Q1 (10) | 66 | 0.0 | 0.0 | 1.66 | -4.05 | 1.22 | 1.42 | 2.9 | 4.41 | 1.66 | -75.98 | 1.22 | 18.29 | 4.75 | 33.6 | 21.46 | 0.23 | -9.07 | 6.73 | 21.04 | -21.56 | 6.00 | -8.12 | -23.95 | 1.23 | 26.8 | 5.13 | 1.1 | -3.51 | 1.85 | 7.04 | 12.1 | -23.81 | 6.00 | -8.12 | -23.95 | 7.00 | -5.52 | 6.65 |
21Q4 (9) | 66 | 0.0 | 0.0 | 1.73 | -6.99 | 18.49 | 1.38 | 10.4 | 38.0 | 6.91 | 33.4 | -2.12 | 17.46 | 9.26 | 31.08 | 21.41 | -11.31 | -12.79 | 5.56 | -24.25 | -27.51 | 6.53 | -15.08 | -9.56 | 0.97 | -17.09 | -4.9 | 1.14 | -7.32 | 18.75 | 6.28 | -32.91 | -33.12 | 6.53 | -15.08 | -9.56 | 9.17 | 1.86 | -2.85 |
21Q3 (8) | 66 | 0.0 | 0.0 | 1.86 | 10.71 | -23.14 | 1.25 | -16.11 | -29.78 | 5.18 | 56.02 | -7.33 | 15.98 | 9.08 | 19.16 | 24.14 | -1.03 | -11.09 | 7.34 | -16.02 | -34.64 | 7.69 | 1.59 | -35.11 | 1.17 | -8.59 | -22.52 | 1.23 | 10.81 | -22.64 | 9.36 | 5.88 | -30.1 | 7.69 | 1.59 | -35.11 | 8.04 | 6.58 | -3.27 |
21Q2 (7) | 66 | 0.0 | 0.0 | 1.68 | 2.44 | -24.32 | 1.49 | 9.56 | -25.87 | 3.32 | 102.44 | 4.4 | 14.65 | 7.01 | 13.74 | 24.39 | 3.35 | -16.62 | 8.74 | 1.86 | -31.83 | 7.57 | -4.06 | -33.54 | 1.28 | 9.4 | -22.42 | 1.11 | 2.78 | -24.49 | 8.84 | -4.33 | -30.88 | 7.57 | -4.06 | -33.54 | 4.89 | 7.38 | 22.78 |
21Q1 (6) | 66 | 0.0 | 0.0 | 1.64 | 12.33 | 70.83 | 1.36 | 36.0 | 94.29 | 1.64 | -76.77 | 70.83 | 13.69 | 2.78 | 20.19 | 23.60 | -3.87 | 9.46 | 8.58 | 11.86 | 46.67 | 7.89 | 9.28 | 40.39 | 1.17 | 14.71 | 74.63 | 1.08 | 12.5 | 68.75 | 9.24 | -1.6 | 31.81 | 7.89 | 9.28 | 40.39 | 1.05 | -13.67 | -3.91 |
20Q4 (5) | 66 | 0.0 | 0.0 | 1.46 | -39.67 | 30.36 | 1.00 | -43.82 | -3.85 | 7.06 | 26.3 | 13.32 | 13.32 | -0.67 | 3.98 | 24.55 | -9.58 | 8.2 | 7.67 | -31.7 | 20.6 | 7.22 | -39.07 | 24.27 | 1.02 | -32.45 | 25.93 | 0.96 | -39.62 | 29.73 | 9.39 | -29.87 | 52.19 | 7.22 | -39.07 | 24.27 | - | - | 0.00 |
20Q3 (4) | 66 | 0.0 | 0.0 | 2.42 | 9.01 | 0.0 | 1.78 | -11.44 | 0.0 | 5.59 | 75.79 | 0.0 | 13.41 | 4.11 | 0.0 | 27.15 | -7.18 | 0.0 | 11.23 | -12.4 | 0.0 | 11.85 | 4.04 | 0.0 | 1.51 | -8.48 | 0.0 | 1.59 | 8.16 | 0.0 | 13.39 | 4.69 | 0.0 | 11.85 | 4.04 | 0.0 | - | - | 0.00 |
20Q2 (3) | 66 | 0.0 | 0.0 | 2.22 | 131.25 | 0.0 | 2.01 | 187.14 | 0.0 | 3.18 | 231.25 | 0.0 | 12.88 | 13.08 | 0.0 | 29.25 | 35.67 | 0.0 | 12.82 | 119.15 | 0.0 | 11.39 | 102.67 | 0.0 | 1.65 | 146.27 | 0.0 | 1.47 | 129.69 | 0.0 | 12.79 | 82.45 | 0.0 | 11.39 | 102.67 | 0.0 | - | - | 0.00 |
20Q1 (2) | 66 | 0.0 | 0.0 | 0.96 | -14.29 | 0.0 | 0.70 | -32.69 | 0.0 | 0.96 | -84.59 | 0.0 | 11.39 | -11.09 | 0.0 | 21.56 | -4.98 | 0.0 | 5.85 | -8.02 | 0.0 | 5.62 | -3.27 | 0.0 | 0.67 | -17.28 | 0.0 | 0.64 | -13.51 | 0.0 | 7.01 | 13.61 | 0.0 | 5.62 | -3.27 | 0.0 | - | - | 0.00 |
19Q4 (1) | 66 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 6.23 | 0.0 | 0.0 | 12.81 | 0.0 | 0.0 | 22.69 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 6.17 | 0.0 | 0.0 | 5.81 | 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 | 8.87 | 0.82 | 14.84 | 84.41 | 17.64 | 26.38 | N/A | - | ||
2024/9 | 8.79 | 0.83 | 14.37 | 75.54 | 17.98 | 26.12 | 0.0 | - | ||
2024/8 | 8.72 | 1.39 | 17.39 | 66.75 | 18.47 | 25.59 | 0.0 | - | ||
2024/7 | 8.6 | 4.03 | 21.38 | 58.02 | 18.64 | 25.31 | 0.0 | - | ||
2024/6 | 8.27 | -2.04 | 16.79 | 49.42 | 18.17 | 25.24 | 0.0 | - | ||
2024/5 | 8.44 | -1.01 | 19.3 | 41.15 | 18.45 | 25.24 | 0.0 | - | ||
2024/4 | 8.53 | 3.13 | 19.7 | 32.71 | 18.24 | 24.3 | 0.0 | - | ||
2024/3 | 8.27 | 10.14 | 15.72 | 24.19 | 17.73 | 24.19 | 0.0 | - | ||
2024/2 | 7.51 | -10.78 | 9.69 | 15.92 | 18.8 | 24.37 | 0.0 | - | ||
2024/1 | 8.41 | -0.39 | 28.3 | 8.41 | 28.3 | 25.08 | 0.0 | - | ||
2023/12 | 8.45 | 2.77 | 19.2 | 88.41 | 11.22 | 24.39 | 0.0 | - | ||
2023/11 | 8.22 | 6.44 | 15.52 | 79.97 | 10.44 | 23.63 | 0.0 | - | ||
2023/10 | 7.72 | 0.41 | 14.88 | 71.75 | 9.89 | 22.84 | 0.0 | - | ||
2023/9 | 7.69 | 3.5 | 9.49 | 64.03 | 9.31 | 22.2 | 0.0 | - | ||
2023/8 | 7.43 | 4.84 | 6.24 | 56.34 | 9.29 | 21.59 | 0.0 | - | ||
2023/7 | 7.09 | 0.09 | 4.71 | 48.91 | 9.77 | 21.24 | 0.0 | - | ||
2023/6 | 7.08 | 0.05 | 7.27 | 41.82 | 10.67 | 21.28 | 0.0 | - | ||
2023/5 | 7.07 | -0.67 | 10.05 | 34.74 | 11.39 | 21.34 | 0.0 | - | ||
2023/4 | 7.12 | -0.28 | 10.04 | 27.67 | 11.74 | 21.11 | 0.0 | - | ||
2023/3 | 7.14 | 4.4 | 9.18 | 20.54 | 12.35 | 20.54 | 0.0 | - | ||
2023/2 | 6.84 | 4.34 | 18.99 | 13.4 | 14.11 | 20.49 | 0.0 | - | ||
2023/1 | 6.56 | -7.45 | 9.43 | 6.56 | 9.43 | 20.76 | 0.0 | - | ||
2022/12 | 7.09 | -0.4 | 16.68 | 79.49 | 28.66 | 20.92 | 0.0 | - | ||
2022/11 | 7.11 | 5.85 | 20.0 | 72.4 | 29.97 | 20.86 | 0.0 | - | ||
2022/10 | 6.72 | -4.29 | 23.15 | 65.29 | 31.16 | 20.74 | 0.0 | - | ||
2022/9 | 7.02 | 0.43 | 28.98 | 58.57 | 32.14 | 20.78 | 0.0 | - | ||
2022/8 | 6.99 | 3.32 | 33.29 | 51.55 | 32.59 | 20.36 | 0.0 | - | ||
2022/7 | 6.77 | 2.54 | 27.88 | 44.55 | 32.48 | 19.8 | 0.0 | - | ||
2022/6 | 6.6 | 2.65 | 31.59 | 37.79 | 33.33 | 19.5 | 0.0 | - | ||
2022/5 | 6.43 | -0.68 | 34.22 | 31.19 | 33.71 | 19.44 | 0.0 | - | ||
2022/4 | 6.47 | -1.06 | 33.61 | 24.76 | 33.58 | 18.77 | 0.0 | - | ||
2022/3 | 6.54 | 13.77 | 37.14 | 18.29 | 33.56 | 18.29 | 0.0 | - | ||
2022/2 | 5.75 | -4.03 | 34.37 | 11.74 | 31.65 | 17.81 | 0.0 | - | ||
2022/1 | 5.99 | -1.32 | 29.14 | 5.99 | 29.14 | 17.99 | 0.0 | - | ||
2021/12 | 6.07 | 2.42 | 32.51 | 61.78 | 21.11 | 17.46 | 0.0 | - | ||
2021/11 | 5.93 | 8.62 | 30.63 | 55.71 | 19.98 | 16.83 | 0.0 | - | ||
2021/10 | 5.46 | 0.23 | 29.83 | 49.78 | 18.83 | 16.15 | 0.0 | - | ||
2021/9 | 5.44 | 3.78 | 20.99 | 44.32 | 17.6 | 15.98 | 0.0 | - | ||
2021/8 | 5.25 | -0.86 | 17.72 | 38.88 | 17.14 | 15.55 | 0.0 | - | ||
2021/7 | 5.29 | 5.51 | 18.75 | 33.63 | 17.05 | 15.1 | 0.0 | - | ||
2021/6 | 5.01 | 4.71 | 13.99 | 28.34 | 16.74 | 14.65 | 0.0 | - | ||
2021/5 | 4.79 | -1.13 | 15.41 | 23.32 | 17.35 | 14.4 | 0.0 | - | ||
2021/4 | 4.84 | 1.54 | 11.84 | 18.53 | 17.86 | 13.89 | 0.0 | - | ||
2021/3 | 4.77 | 11.48 | 20.94 | 13.69 | 20.16 | 13.69 | 0.0 | - | ||
2021/2 | 4.28 | -7.77 | 25.33 | 8.92 | 19.74 | 13.5 | 0.0 | - | ||
2021/1 | 4.64 | 1.25 | 15.01 | 4.64 | 15.01 | 13.76 | 0.0 | - | ||
2020/12 | 4.58 | 0.97 | 5.05 | 51.01 | -4.18 | 13.32 | 0.0 | - | ||
2020/11 | 4.54 | 7.95 | 6.37 | 46.43 | -5.0 | 13.24 | 0.0 | - | ||
2020/10 | 4.2 | -6.58 | 0.57 | 41.89 | -6.09 | 13.16 | 0.0 | - | ||
2020/9 | 4.5 | 0.97 | 6.65 | 37.69 | -6.78 | 13.41 | 0.0 | - | ||
2020/8 | 4.46 | 0.0 | -1.16 | 33.19 | -8.34 | 13.31 | 0.0 | - | ||
2020/7 | 4.46 | 1.29 | -6.52 | 28.73 | -9.37 | 13.0 | 0.0 | - | ||
2020/6 | 4.4 | 6.01 | -7.37 | 24.27 | -9.87 | 12.88 | 0.0 | - | ||
2020/5 | 4.15 | -4.19 | -11.1 | 19.87 | -10.4 | 12.43 | 0.0 | - | ||
2020/4 | 4.33 | 9.81 | -7.2 | 15.72 | -10.22 | 11.69 | 0.0 | - | ||
2020/3 | 3.94 | 15.52 | -12.09 | 11.39 | -11.32 | 11.39 | 0.0 | - | ||
2020/2 | 3.41 | -15.36 | -14.67 | 7.45 | -10.9 | 11.81 | 0.0 | - | ||
2020/1 | 4.03 | -7.51 | -7.44 | 4.03 | -7.44 | 12.66 | 0.0 | - | ||
2019/12 | 4.36 | 2.24 | 8.77 | 53.23 | 34.65 | 0.0 | N/A | - | ||
2019/11 | 4.27 | 2.07 | 15.21 | 48.87 | 37.57 | 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) | 69 | 2.99 | 8.40 | 2.56 | 7.32 | 10.41 | 88.41 | 11.22 | 19.96 | -5.22 | 6.86 | -3.11 | 6.65 | -4.59 | 6.07 | 7.82 | 6.61 | 4.42 | 5.88 | 6.14 |
2022 (9) | 67 | 1.52 | 8.19 | 19.91 | 6.63 | 20.77 | 79.49 | 28.67 | 21.06 | -9.65 | 7.08 | -4.84 | 6.97 | -5.56 | 5.63 | 22.39 | 6.33 | 22.91 | 5.54 | 21.49 |
2021 (8) | 66 | 0.0 | 6.83 | -2.15 | 5.49 | 0.0 | 61.78 | 21.11 | 23.31 | -9.48 | 7.44 | -21.68 | 7.38 | -19.17 | 4.6 | -5.15 | 5.15 | -6.19 | 4.56 | -2.15 |
2020 (7) | 66 | 0.0 | 6.98 | 13.13 | 5.49 | 2.04 | 51.01 | -4.17 | 25.75 | 5.23 | 9.50 | 15.29 | 9.13 | 17.65 | 4.85 | 10.48 | 5.49 | 19.87 | 4.66 | 12.83 |
2019 (6) | 66 | 34.69 | 6.17 | 20.27 | 5.38 | 110.98 | 53.23 | 34.66 | 24.47 | 4.08 | 8.24 | 57.25 | 7.76 | 21.25 | 4.39 | 112.08 | 4.58 | 66.55 | 4.13 | 63.24 |
2018 (5) | 49 | 13.95 | 5.13 | 105.2 | 2.55 | 136.11 | 39.53 | 41.94 | 23.51 | 23.48 | 5.24 | 59.27 | 6.40 | 63.27 | 2.07 | 125.0 | 2.75 | 127.27 | 2.53 | 132.11 |
2017 (4) | 43 | 0.0 | 2.50 | 65.56 | 1.08 | 129.79 | 27.85 | 2.73 | 19.04 | 3.7 | 3.29 | 122.3 | 3.92 | 60.66 | 0.92 | 130.0 | 1.21 | 65.75 | 1.09 | 65.15 |
2016 (3) | 43 | -2.27 | 1.51 | 331.43 | 0.47 | 0 | 27.11 | 8.35 | 18.36 | 7.87 | 1.48 | 0 | 2.44 | 293.55 | 0.4 | 0 | 0.73 | 305.56 | 0.66 | 312.5 |
2015 (2) | 44 | 2.33 | 0.35 | -87.72 | -0.44 | 0 | 25.02 | 0.85 | 17.02 | -12.31 | -1.19 | 0 | 0.62 | -87.47 | -0.3 | 0 | 0.18 | -89.22 | 0.16 | -86.99 |
2014 (1) | 43 | 16.22 | 2.85 | 80.38 | 1.08 | 800.0 | 24.81 | 14.49 | 19.41 | 0 | 4.93 | 0 | 4.95 | 0 | 1.22 | 281.25 | 1.67 | 101.2 | 1.23 | 105.0 |