- 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) | 64 | 1.59 | 1.59 | 0.50 | 614.29 | -68.55 | -0.08 | -500.0 | -134.78 | 1.99 | 34.46 | -7.01 | 9.91 | -4.44 | -12.15 | 19.16 | 3.12 | -9.92 | -0.23 | -64.29 | -112.99 | 3.21 | 613.33 | -64.17 | -0.02 | 0.0 | -110.0 | 0.32 | 540.0 | -68.32 | 3.54 | 1211.11 | -62.18 | 3.21 | 613.33 | -64.17 | -8.39 | 259.62 | -299.14 |
24Q2 (19) | 63 | 0.0 | 0.0 | 0.07 | -95.04 | -56.25 | 0.02 | -98.29 | 200.0 | 1.48 | 4.96 | 174.07 | 10.37 | -12.34 | -3.71 | 18.58 | -26.71 | -2.11 | -0.14 | -101.66 | -133.33 | 0.45 | -94.05 | -51.61 | -0.02 | -102.0 | -140.0 | 0.05 | -94.38 | -50.0 | 0.27 | -97.2 | -81.38 | 0.45 | -94.05 | -51.61 | -5.70 | -25.58 | -46.92 |
24Q1 (18) | 63 | 0.0 | 0.0 | 1.41 | 43.88 | 271.05 | 1.17 | 4.46 | 200.0 | 1.41 | -54.81 | 271.05 | 11.83 | 0.94 | 6.29 | 25.35 | 5.93 | 27.0 | 8.45 | 24.08 | 182.61 | 7.56 | 42.11 | 248.39 | 1.0 | 25.0 | 203.03 | 0.89 | 43.55 | 270.83 | 9.64 | 61.2 | 233.56 | 7.56 | 42.11 | 248.39 | 2.42 | 2.76 | 195.71 |
23Q4 (17) | 63 | 0.0 | 0.0 | 0.98 | -38.36 | 58.06 | 1.12 | 386.96 | 154.55 | 3.12 | 45.79 | 7.96 | 11.72 | 3.9 | -4.87 | 23.93 | 12.51 | 36.59 | 6.81 | 284.75 | 184.94 | 5.32 | -40.62 | 66.77 | 0.8 | 300.0 | 166.67 | 0.62 | -38.61 | 58.97 | 5.98 | -36.11 | 81.21 | 5.32 | -40.62 | 66.77 | 4.32 | 427.69 | 818.48 |
23Q3 (16) | 63 | 0.0 | 0.0 | 1.59 | 893.75 | -27.06 | 0.23 | 1250.0 | 187.5 | 2.14 | 296.3 | -5.73 | 11.28 | 4.74 | 1.44 | 21.27 | 12.07 | 22.81 | 1.77 | 321.43 | -2.21 | 8.96 | 863.44 | -27.97 | 0.2 | 300.0 | 0.0 | 1.01 | 910.0 | -26.81 | 9.36 | 545.52 | -31.98 | 8.96 | 863.44 | -27.97 | 0.76 | 417.93 | 572.43 |
23Q2 (15) | 63 | 0.0 | -1.56 | 0.16 | -57.89 | 194.12 | -0.02 | -105.13 | 95.45 | 0.54 | 42.11 | 500.0 | 10.77 | -3.23 | 17.58 | 18.98 | -4.91 | 54.69 | 0.42 | -85.95 | 111.93 | 0.93 | -57.14 | 179.49 | 0.05 | -84.85 | 115.62 | 0.1 | -58.33 | 190.91 | 1.45 | -49.83 | 189.51 | 0.93 | -57.14 | 179.49 | -6.45 | -48.30 | -58.24 |
23Q1 (14) | 63 | 0.0 | -1.56 | 0.38 | -38.71 | 46.15 | 0.39 | -11.36 | 1850.0 | 0.38 | -86.85 | 46.15 | 11.13 | -9.66 | 2.58 | 19.96 | 13.93 | 38.32 | 2.99 | 25.1 | 235.96 | 2.17 | -31.97 | 42.76 | 0.33 | 10.0 | 230.0 | 0.24 | -38.46 | 50.0 | 2.89 | -12.42 | 27.31 | 2.17 | -31.97 | 42.76 | 0.56 | -55.14 | 219.32 |
22Q4 (13) | 63 | 0.0 | -1.56 | 0.62 | -71.56 | 542.86 | 0.44 | 450.0 | 633.33 | 2.89 | 27.31 | 725.71 | 12.32 | 10.79 | 5.03 | 17.52 | 1.15 | 70.1 | 2.39 | 32.04 | 1493.33 | 3.19 | -74.36 | 536.99 | 0.3 | 50.0 | 1400.0 | 0.39 | -71.74 | 533.33 | 3.30 | -76.02 | 436.73 | 3.19 | -74.36 | 536.99 | 16.09 | 655.39 | 284.09 |
22Q3 (12) | 63 | -1.56 | -1.56 | 2.18 | 1382.35 | 1182.35 | 0.08 | 118.18 | 142.11 | 2.27 | 2422.22 | 363.27 | 11.12 | 21.4 | 15.71 | 17.32 | 41.16 | 69.31 | 1.81 | 151.42 | 263.06 | 12.44 | 1163.25 | 1010.71 | 0.2 | 162.5 | 281.82 | 1.38 | 1354.55 | 1154.55 | 13.76 | 949.38 | 975.0 | 12.44 | 1163.25 | 1010.71 | 2.91 | 608.48 | -1090.91 |
22Q2 (11) | 64 | 0.0 | 0.0 | -0.17 | -165.38 | -270.0 | -0.44 | -2300.0 | -358.82 | 0.09 | -65.38 | -71.88 | 9.16 | -15.58 | -13.18 | 12.27 | -14.97 | 4.16 | -3.52 | -495.51 | -388.52 | -1.17 | -176.97 | -295.0 | -0.32 | -420.0 | -346.15 | -0.11 | -168.75 | -283.33 | -1.62 | -171.37 | -318.92 | -1.17 | -176.97 | -295.0 | -11.54 | 60.16 | -1183.34 |
22Q1 (10) | 64 | 0.0 | 0.0 | 0.26 | 285.71 | 18.18 | 0.02 | -66.67 | -95.45 | 0.26 | -25.71 | 18.18 | 10.85 | -7.5 | 8.5 | 14.43 | 40.1 | -0.14 | 0.89 | 493.33 | -69.73 | 1.52 | 308.22 | 8.57 | 0.1 | 400.0 | -65.52 | 0.16 | 277.78 | 14.29 | 2.27 | 331.63 | 50.33 | 1.52 | 308.22 | 8.57 | 7.28 | 51.68 | 32.46 |
21Q4 (9) | 64 | 0.0 | 0.0 | -0.14 | -182.35 | -134.15 | 0.06 | 131.58 | -81.82 | 0.35 | -28.57 | -69.57 | 11.73 | 22.06 | -4.79 | 10.30 | 0.68 | -10.82 | 0.15 | 113.51 | -89.05 | -0.73 | -165.18 | -134.93 | 0.02 | 118.18 | -88.24 | -0.09 | -181.82 | -134.62 | -0.98 | -176.56 | -154.44 | -0.73 | -165.18 | -134.93 | 6.57 | -56.17 | -40.09 |
21Q3 (8) | 64 | 0.0 | 0.0 | 0.17 | 70.0 | -70.18 | -0.19 | -211.76 | -200.0 | 0.49 | 53.12 | -33.78 | 9.61 | -8.91 | -17.65 | 10.23 | -13.16 | -15.38 | -1.11 | -190.98 | -200.0 | 1.12 | 86.67 | -64.1 | -0.11 | -184.62 | -184.62 | 0.11 | 83.33 | -69.44 | 1.28 | 72.97 | -59.62 | 1.12 | 86.67 | -64.1 | -1.71 | 7.73 | -136.56 |
21Q2 (7) | 64 | 0.0 | 0.0 | 0.10 | -54.55 | 112.82 | 0.17 | -61.36 | 123.29 | 0.32 | 45.45 | 88.24 | 10.55 | 5.5 | 14.67 | 11.78 | -18.48 | 63.38 | 1.22 | -58.5 | 123.19 | 0.60 | -57.14 | 111.09 | 0.13 | -55.17 | 127.08 | 0.06 | -57.14 | 112.0 | 0.74 | -50.99 | 113.36 | 0.60 | -57.14 | 111.09 | -6.66 | -50.45 | -14.02 |
21Q1 (6) | 64 | 0.0 | 0.0 | 0.22 | -46.34 | -76.84 | 0.44 | 33.33 | -46.99 | 0.22 | -80.87 | -76.84 | 10.0 | -18.83 | -4.85 | 14.45 | 25.11 | -23.83 | 2.94 | 114.6 | -54.42 | 1.40 | -33.01 | -75.69 | 0.29 | 70.59 | -57.35 | 0.14 | -46.15 | -76.67 | 1.51 | -16.11 | -78.67 | 1.40 | -33.01 | -75.69 | -6.63 | -37.20 | 53.51 |
20Q4 (5) | 64 | 0.0 | 0.0 | 0.41 | -28.07 | 105.0 | 0.33 | 73.68 | -31.25 | 1.15 | 55.41 | -23.33 | 12.32 | 5.57 | 14.93 | 11.55 | -4.47 | -27.08 | 1.37 | 23.42 | -66.09 | 2.09 | -33.01 | 80.17 | 0.17 | 30.77 | -60.47 | 0.26 | -27.78 | 116.67 | 1.80 | -43.22 | -20.0 | 2.09 | -33.01 | 80.17 | - | - | 0.00 |
20Q3 (4) | 64 | 0.0 | 0.0 | 0.57 | 173.08 | 0.0 | 0.19 | 126.03 | 0.0 | 0.74 | 335.29 | 0.0 | 11.67 | 26.85 | 0.0 | 12.09 | 67.68 | 0.0 | 1.11 | 121.1 | 0.0 | 3.12 | 157.67 | 0.0 | 0.13 | 127.08 | 0.0 | 0.36 | 172.0 | 0.0 | 3.17 | 157.22 | 0.0 | 3.12 | 157.67 | 0.0 | - | - | 0.00 |
20Q2 (3) | 64 | 0.0 | 0.0 | -0.78 | -182.11 | 0.0 | -0.73 | -187.95 | 0.0 | 0.17 | -82.11 | 0.0 | 9.2 | -12.46 | 0.0 | 7.21 | -61.99 | 0.0 | -5.26 | -181.55 | 0.0 | -5.41 | -193.92 | 0.0 | -0.48 | -170.59 | 0.0 | -0.5 | -183.33 | 0.0 | -5.54 | -178.25 | 0.0 | -5.41 | -193.92 | 0.0 | - | - | 0.00 |
20Q1 (2) | 64 | 0.0 | 0.0 | 0.95 | 375.0 | 0.0 | 0.83 | 72.92 | 0.0 | 0.95 | -36.67 | 0.0 | 10.51 | -1.96 | 0.0 | 18.97 | 19.76 | 0.0 | 6.45 | 59.65 | 0.0 | 5.76 | 396.55 | 0.0 | 0.68 | 58.14 | 0.0 | 0.6 | 400.0 | 0.0 | 7.08 | 214.67 | 0.0 | 5.76 | 396.55 | 0.0 | - | - | 0.00 |
19Q4 (1) | 64 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 10.72 | 0.0 | 0.0 | 15.84 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 1.16 | 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 | 3.59 | -7.61 | -8.41 | 39.59 | -3.07 | 10.4 | N/A | - | ||
2024/10 | 3.89 | 32.71 | 4.0 | 36.0 | -2.5 | 10.51 | N/A | - | ||
2024/9 | 2.93 | -20.72 | -22.63 | 32.11 | -3.23 | 9.91 | 1.05 | - | ||
2024/8 | 3.69 | 12.47 | -4.15 | 29.18 | -0.74 | 10.1 | 1.03 | - | ||
2024/7 | 3.28 | 5.24 | -9.87 | 25.49 | -0.22 | 10.06 | 1.03 | - | ||
2024/6 | 3.12 | -14.64 | -9.24 | 22.21 | 1.37 | 10.37 | 1.09 | - | ||
2024/5 | 3.66 | 1.62 | -5.75 | 19.08 | 3.35 | 11.0 | 1.02 | - | ||
2024/4 | 3.6 | -3.86 | 4.12 | 15.43 | 5.77 | 10.88 | 1.03 | - | ||
2024/3 | 3.74 | 5.66 | -2.25 | 11.83 | 6.29 | 11.83 | 1.17 | - | ||
2024/2 | 3.54 | -22.11 | 0.94 | 8.09 | 10.77 | 12.15 | 1.14 | - | ||
2024/1 | 4.55 | 11.92 | 19.85 | 4.55 | 19.85 | 12.53 | 1.1 | - | ||
2023/12 | 4.06 | 3.64 | 1.88 | 44.9 | 3.35 | 11.72 | 1.15 | - | ||
2023/11 | 3.92 | 4.91 | -13.25 | 40.84 | 3.5 | 11.44 | 1.17 | - | ||
2023/10 | 3.74 | -1.28 | -2.03 | 36.92 | 5.67 | 11.38 | 1.18 | - | ||
2023/9 | 3.78 | -1.79 | -12.5 | 33.19 | 6.62 | 11.28 | 1.01 | - | ||
2023/8 | 3.85 | 5.76 | 11.1 | 29.4 | 9.7 | 10.94 | 1.04 | - | ||
2023/7 | 3.64 | 5.96 | 9.62 | 25.55 | 9.49 | 10.96 | 1.04 | - | ||
2023/6 | 3.44 | -11.35 | 10.41 | 21.9 | 9.47 | 10.77 | 0.84 | - | ||
2023/5 | 3.88 | 12.28 | 27.42 | 18.46 | 9.3 | 11.16 | 0.81 | - | ||
2023/4 | 3.45 | -9.75 | 15.24 | 14.59 | 5.32 | 10.79 | 0.84 | - | ||
2023/3 | 3.83 | 9.13 | 4.02 | 11.13 | 2.58 | 11.13 | 0.87 | - | ||
2023/2 | 3.51 | -7.53 | 7.48 | 7.3 | 1.83 | 11.29 | 0.86 | - | ||
2023/1 | 3.79 | -4.84 | -2.88 | 3.79 | -2.88 | 12.3 | 0.79 | - | ||
2022/12 | 3.99 | -11.75 | -3.65 | 43.45 | 3.71 | 12.32 | 0.72 | - | ||
2022/11 | 4.52 | 18.47 | 10.98 | 39.46 | 4.51 | 12.66 | 0.7 | - | ||
2022/10 | 3.81 | -11.82 | 8.3 | 34.94 | 3.73 | 11.61 | 0.77 | - | ||
2022/9 | 4.33 | 24.7 | 27.28 | 31.13 | 3.2 | 11.12 | 0.81 | - | ||
2022/8 | 3.47 | 4.36 | 16.21 | 26.8 | 0.14 | 9.91 | 0.91 | - | ||
2022/7 | 3.32 | 6.73 | 2.86 | 23.33 | -1.87 | 9.48 | 0.95 | - | ||
2022/6 | 3.11 | 2.29 | -13.29 | 20.01 | -2.61 | 9.16 | 0.99 | - | ||
2022/5 | 3.04 | 1.54 | -25.73 | 16.89 | -0.35 | 9.72 | 0.93 | - | ||
2022/4 | 3.0 | -18.53 | 4.94 | 13.85 | 7.73 | 9.94 | 0.91 | - | ||
2022/3 | 3.68 | 12.75 | 4.97 | 10.85 | 8.53 | 10.85 | 1.02 | - | ||
2022/2 | 3.26 | -16.45 | 8.42 | 7.17 | 10.46 | 11.31 | 0.98 | - | ||
2022/1 | 3.91 | -5.59 | 12.22 | 3.91 | 12.22 | 12.12 | 0.91 | - | ||
2021/12 | 4.14 | 1.64 | -5.86 | 41.89 | -4.14 | 11.73 | 0.81 | - | ||
2021/11 | 4.07 | 15.61 | 6.6 | 37.75 | -3.94 | 10.99 | 0.87 | - | ||
2021/10 | 3.52 | 3.62 | -14.28 | 33.68 | -5.08 | 9.9 | 0.96 | - | ||
2021/9 | 3.4 | 13.85 | -18.74 | 30.16 | -3.87 | 9.61 | 1.02 | - | ||
2021/8 | 2.98 | -7.62 | -22.36 | 26.76 | -1.59 | 9.81 | 1.0 | - | ||
2021/7 | 3.23 | -10.03 | -11.23 | 23.78 | 1.82 | 10.92 | 0.9 | - | ||
2021/6 | 3.59 | -12.38 | -6.79 | 20.54 | 4.23 | 10.55 | 1.18 | - | ||
2021/5 | 4.1 | 43.5 | 35.48 | 16.95 | 6.91 | 10.46 | 1.19 | - | ||
2021/4 | 2.86 | -18.51 | 23.07 | 12.85 | 0.18 | 9.37 | 1.33 | - | ||
2021/3 | 3.51 | 16.46 | 3.88 | 10.0 | -4.87 | 10.0 | 1.0 | - | ||
2021/2 | 3.01 | -13.52 | -4.01 | 6.49 | -9.01 | 10.89 | 0.92 | - | ||
2021/1 | 3.48 | -20.82 | -12.94 | 3.48 | -12.94 | 11.7 | 0.86 | - | ||
2020/12 | 4.4 | 15.11 | 16.93 | 43.7 | 13.68 | 12.32 | 0.56 | - | ||
2020/11 | 3.82 | -7.04 | 10.43 | 39.3 | 13.33 | 12.11 | 0.57 | - | ||
2020/10 | 4.11 | -1.75 | 17.51 | 35.49 | 13.65 | 12.14 | 0.57 | - | ||
2020/9 | 4.18 | 8.78 | 35.89 | 31.38 | 13.16 | 11.67 | 0.71 | - | ||
2020/8 | 3.84 | 5.62 | 26.38 | 27.19 | 10.32 | 11.34 | 0.73 | - | ||
2020/7 | 3.64 | -5.53 | 1.51 | 23.35 | 8.06 | 10.52 | 0.78 | - | ||
2020/6 | 3.85 | 27.35 | 52.13 | 19.71 | 9.37 | 9.2 | 0.73 | 主要係因為海外市場對於COVID-19疫情的管制陸續解封所致。 | ||
2020/5 | 3.03 | 30.35 | -6.94 | 15.86 | 2.37 | 8.72 | 0.77 | - | ||
2020/4 | 2.32 | -31.21 | -29.51 | 12.83 | 4.85 | 8.83 | 0.76 | - | ||
2020/3 | 3.37 | 7.6 | 1.49 | 10.51 | 17.51 | 10.51 | 0.77 | - | ||
2020/2 | 3.14 | -21.56 | 26.18 | 7.13 | 26.99 | 10.89 | 0.74 | - | ||
2020/1 | 4.0 | 6.35 | 27.62 | 4.0 | 27.62 | 0.0 | N/A | - | ||
2019/12 | 3.76 | 8.7 | 18.33 | 38.44 | -14.41 | 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) | 63 | 0.0 | 3.07 | 8.1 | 1.75 | 1844.44 | 44.9 | 3.34 | 21.09 | 35.28 | 3.07 | 395.16 | 4.40 | 4.27 | 1.38 | 411.11 | 2.23 | 9.85 | 1.98 | 8.2 |
2022 (9) | 63 | -1.56 | 2.84 | 711.43 | 0.09 | -82.69 | 43.45 | 3.72 | 15.59 | 33.93 | 0.62 | -22.5 | 4.22 | 681.48 | 0.27 | -18.18 | 2.03 | 745.83 | 1.83 | 695.65 |
2021 (8) | 64 | 0.0 | 0.35 | -69.3 | 0.52 | -16.13 | 41.89 | -4.14 | 11.64 | -7.32 | 0.80 | -29.2 | 0.54 | -67.66 | 0.33 | -32.65 | 0.24 | -71.08 | 0.23 | -68.49 |
2020 (7) | 64 | 0.0 | 1.14 | -23.49 | 0.62 | -55.07 | 43.7 | 13.65 | 12.56 | -20.0 | 1.13 | -58.46 | 1.67 | -32.66 | 0.49 | -53.33 | 0.83 | -25.89 | 0.73 | -23.16 |
2019 (6) | 64 | 0.0 | 1.49 | 12.88 | 1.38 | 176.0 | 38.45 | -14.48 | 15.70 | 26.92 | 2.72 | 189.36 | 2.48 | 31.22 | 1.05 | 150.0 | 1.12 | 17.89 | 0.95 | 11.76 |
2018 (5) | 64 | 1.59 | 1.32 | 388.89 | 0.50 | 525.0 | 44.96 | 4.88 | 12.37 | 9.86 | 0.94 | 623.08 | 1.89 | 372.5 | 0.42 | 600.0 | 0.95 | 458.82 | 0.85 | 400.0 |
2017 (4) | 63 | 1.61 | 0.27 | -87.02 | 0.08 | -96.06 | 42.87 | 1.3 | 11.26 | -29.54 | 0.13 | -96.59 | 0.40 | -87.22 | 0.06 | -96.27 | 0.17 | -89.57 | 0.17 | -87.12 |
2016 (3) | 62 | -3.12 | 2.08 | 166.67 | 2.03 | 420.51 | 42.32 | -22.58 | 15.98 | 40.55 | 3.81 | 364.63 | 3.13 | 236.56 | 1.61 | 257.78 | 1.63 | 129.58 | 1.32 | 158.82 |
2015 (2) | 64 | 4.92 | 0.78 | -61.76 | 0.39 | -73.1 | 54.66 | -24.7 | 11.37 | 14.16 | 0.82 | -49.38 | 0.93 | -46.55 | 0.45 | -61.86 | 0.71 | -52.98 | 0.51 | -59.52 |
2014 (1) | 61 | 1.67 | 2.04 | -53.32 | 1.45 | -60.16 | 72.59 | -4.87 | 9.96 | 0 | 1.62 | 0 | 1.74 | 0 | 1.18 | -57.09 | 1.51 | -51.6 | 1.26 | -53.16 |