- 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) | 32 | 0.0 | 0.0 | -0.40 | -29.03 | -700.0 | -0.44 | -15.79 | -100.0 | -0.92 | -76.92 | 78.8 | 0.4 | -9.09 | -16.67 | 56.36 | 13.06 | 7.76 | -23.40 | 15.74 | -64.44 | -33.81 | -49.27 | -668.41 | -0.09 | 25.0 | -28.57 | -0.13 | -30.0 | -550.0 | -22.07 | 2.26 | -394.84 | -33.81 | -49.27 | -668.41 | -0.88 | -38.33 | -13.77 |
24Q2 (19) | 32 | 0.0 | 0.0 | -0.31 | -47.62 | -55.0 | -0.38 | -11.76 | -22.58 | -0.52 | -147.62 | 87.88 | 0.44 | 7.32 | 22.22 | 49.85 | -4.58 | -7.65 | -27.77 | 0.22 | 6.94 | -22.65 | -25.97 | -14.8 | -0.12 | -9.09 | -9.09 | -0.1 | -42.86 | -66.67 | -22.58 | -26.15 | -14.45 | -22.65 | -25.97 | -14.8 | -1.77 | -19.46 | -62.13 |
24Q1 (18) | 32 | 0.0 | 0.0 | -0.21 | 8.7 | 94.85 | -0.34 | -112.5 | -130.36 | -0.21 | 95.39 | 94.85 | 0.41 | -10.87 | 13.89 | 52.24 | -8.94 | -30.21 | -27.83 | -154.62 | -321.03 | -17.98 | -5.7 | 95.13 | -0.11 | -120.0 | -450.0 | -0.07 | 0.0 | 94.66 | -17.90 | -20.62 | 96.24 | -17.98 | -5.7 | 95.13 | -7.52 | -175.65 | -42.62 |
23Q4 (17) | 32 | 0.0 | 0.0 | -0.23 | -360.0 | 37.84 | -0.16 | 27.27 | 48.39 | -4.56 | -5.07 | -585.11 | 0.46 | -4.17 | 21.05 | 57.37 | 9.69 | -12.1 | -10.93 | 23.19 | 58.72 | -17.01 | -286.59 | 51.09 | -0.05 | 28.57 | 50.0 | -0.07 | -250.0 | 41.67 | -14.84 | -232.74 | 53.96 | -17.01 | -286.59 | 51.09 | 14.58 | -142.50 | 28.15 |
23Q3 (16) | 32 | 0.0 | 0.0 | -0.05 | 75.0 | -111.63 | -0.22 | 29.03 | 12.0 | -4.34 | -1.17 | -433.85 | 0.48 | 33.33 | 29.73 | 52.30 | -3.11 | -13.37 | -14.23 | 52.31 | 34.18 | -4.40 | 77.7 | -112.93 | -0.07 | 36.36 | 12.5 | -0.02 | 66.67 | -114.29 | -4.46 | 77.39 | -111.89 | -4.40 | 77.7 | -112.93 | 16.66 | 85.05 | -49.33 |
23Q2 (15) | 32 | 0.0 | 0.0 | -0.20 | 95.1 | -125.32 | -0.31 | -127.68 | -181.58 | -4.29 | -5.15 | -593.1 | 0.36 | 0.0 | -7.69 | 53.98 | -27.88 | -9.16 | -29.84 | -351.44 | -174.47 | -19.73 | 94.66 | -131.32 | -0.11 | -450.0 | -168.75 | -0.06 | 95.42 | -124.0 | -19.73 | 95.85 | -127.05 | -19.73 | 94.66 | -131.32 | -2.63 | -453.80 | 166.81 |
23Q1 (14) | 32 | 0.0 | 0.0 | -4.08 | -1002.7 | -4633.33 | 1.12 | 461.29 | 548.0 | -4.08 | -534.04 | -4633.33 | 0.36 | -5.26 | 5.88 | 74.85 | 14.68 | 27.23 | -6.61 | 75.04 | 76.06 | -369.54 | -962.51 | -8422.97 | -0.02 | 80.0 | 77.78 | -1.31 | -991.67 | -4466.67 | -475.70 | -1375.95 | -10718.3 | -369.54 | -962.51 | -8422.97 | -1.28 | -594.38 | 218.65 |
22Q4 (13) | 32 | 0.0 | 0.0 | -0.37 | -186.05 | -27.59 | -0.31 | -24.0 | 29.55 | 0.94 | -27.69 | -36.49 | 0.38 | 2.7 | 18.75 | 65.27 | 8.12 | 9.4 | -26.48 | -22.48 | 29.54 | -34.78 | -202.2 | -2.14 | -0.1 | -25.0 | 16.67 | -0.12 | -185.71 | -33.33 | -32.23 | -185.92 | -36.51 | -34.78 | -202.2 | -2.14 | -1.21 | -115.81 | -94.89 |
22Q3 (12) | 32 | 0.0 | 0.0 | 0.43 | -45.57 | 279.17 | -0.25 | -165.79 | 10.71 | 1.30 | 49.43 | -26.14 | 0.37 | -5.13 | 12.12 | 60.37 | 1.6 | -5.6 | -21.62 | -153.96 | 31.41 | 34.03 | -45.98 | 219.53 | -0.08 | -150.0 | 20.0 | 0.14 | -44.0 | 275.0 | 37.51 | -48.57 | 232.03 | 34.03 | -45.98 | 219.53 | 4.79 | 366.10 | 43.11 |
22Q2 (11) | 32 | 0.0 | 0.0 | 0.79 | 777.78 | -62.74 | 0.38 | 252.0 | -82.88 | 0.87 | 866.67 | -56.5 | 0.39 | 14.71 | 25.81 | 59.42 | 1.0 | 3.57 | 40.07 | 245.13 | -84.14 | 63.00 | 1318.92 | -69.94 | 0.16 | 277.78 | -79.75 | 0.25 | 733.33 | -63.24 | 72.93 | 1527.9 | -70.14 | 63.00 | 1318.92 | -69.94 | 10.48 | 454.40 | 147.59 |
22Q1 (10) | 32 | 0.0 | 0.0 | 0.09 | 131.03 | 175.0 | -0.25 | 43.18 | 19.35 | 0.09 | -93.92 | 175.0 | 0.34 | 6.25 | 9.68 | 58.83 | -1.39 | -13.28 | -27.61 | 26.53 | 16.28 | 4.44 | 113.04 | 129.4 | -0.09 | 25.0 | 10.0 | 0.03 | 133.33 | 175.0 | 4.48 | 118.98 | 129.79 | 4.44 | 113.04 | 129.4 | 1.61 | 55.10 | -6.98 |
21Q4 (9) | 32 | 0.0 | 0.0 | -0.29 | -20.83 | -123.08 | -0.44 | -57.14 | -266.67 | 1.48 | -15.91 | 577.42 | 0.32 | -3.03 | -5.88 | 59.66 | -6.71 | -10.1 | -37.58 | -19.23 | -91.15 | -34.05 | -19.6 | -142.0 | -0.12 | -20.0 | -71.43 | -0.09 | -12.5 | -125.0 | -23.61 | 16.9 | -29.23 | -34.05 | -19.6 | -142.0 | 1.71 | -66.07 | -84.88 |
21Q3 (8) | 32 | 0.0 | 0.0 | -0.24 | -111.32 | -118.18 | -0.28 | -112.61 | -75.0 | 1.76 | -12.0 | 1077.78 | 0.33 | 6.45 | -2.94 | 63.95 | 11.47 | -13.76 | -31.52 | -112.48 | -90.8 | -28.47 | -113.58 | -128.12 | -0.1 | -112.66 | -66.67 | -0.08 | -111.76 | -100.0 | -28.41 | -111.63 | -104.39 | -28.47 | -113.58 | -128.12 | 3.23 | 877.68 | 351.76 |
21Q2 (7) | 32 | 0.0 | 0.0 | 2.12 | 1866.67 | 3633.33 | 2.22 | 816.13 | 3800.0 | 2.00 | 1766.67 | 2957.14 | 0.31 | 0.0 | -32.61 | 57.37 | -15.43 | -14.37 | 252.59 | 865.89 | 4554.85 | 209.59 | 1488.01 | 4368.64 | 0.79 | 890.0 | 2733.33 | 0.68 | 1800.0 | 3500.0 | 244.20 | 1723.67 | 4281.51 | 209.59 | 1488.01 | 4368.64 | -4.41 | 937.18 | 328.90 |
21Q1 (6) | 32 | 0.0 | 0.0 | -0.12 | 7.69 | -1100.0 | -0.31 | -158.33 | -158.33 | -0.12 | 61.29 | -1100.0 | 0.31 | -8.82 | -24.39 | 67.84 | 2.23 | -0.43 | -32.98 | -67.75 | -158.46 | -15.10 | -7.32 | -516.33 | -0.1 | -42.86 | -100.0 | -0.04 | 0.0 | 0 | -15.04 | 17.68 | -521.49 | -15.10 | -7.32 | -516.33 | -4.41 | -5.24 | -66.67 |
20Q4 (5) | 32 | 0.0 | 0.0 | -0.13 | -18.18 | 38.1 | -0.12 | 25.0 | 0.0 | -0.31 | -72.22 | -155.36 | 0.34 | 0.0 | -22.73 | 66.36 | -10.51 | -3.59 | -19.66 | -19.01 | -61.68 | -14.07 | -12.74 | 6.82 | -0.07 | -16.67 | -40.0 | -0.04 | 0.0 | 42.86 | -18.27 | -31.44 | 3.13 | -14.07 | -12.74 | 6.82 | - | - | 0.00 |
20Q3 (4) | 32 | 0.0 | 0.0 | -0.11 | -83.33 | 0.0 | -0.16 | -166.67 | 0.0 | -0.18 | -157.14 | 0.0 | 0.34 | -26.09 | 0.0 | 74.15 | 10.67 | 0.0 | -16.52 | -191.36 | 0.0 | -12.48 | -154.18 | 0.0 | -0.06 | -100.0 | 0.0 | -0.04 | -100.0 | 0.0 | -13.90 | -138.01 | 0.0 | -12.48 | -154.18 | 0.0 | - | - | 0.00 |
20Q2 (3) | 32 | 0.0 | 0.0 | -0.06 | -500.0 | 0.0 | -0.06 | 50.0 | 0.0 | -0.07 | -600.0 | 0.0 | 0.46 | 12.2 | 0.0 | 67.00 | -1.66 | 0.0 | -5.67 | 55.56 | 0.0 | -4.91 | -100.41 | 0.0 | -0.03 | 40.0 | 0.0 | -0.02 | 0 | 0.0 | -5.84 | -141.32 | 0.0 | -4.91 | -100.41 | 0.0 | - | - | 0.00 |
20Q1 (2) | 32 | 0.0 | 0.0 | -0.01 | 95.24 | 0.0 | -0.12 | 0.0 | 0.0 | -0.01 | -101.79 | 0.0 | 0.41 | -6.82 | 0.0 | 68.13 | -1.02 | 0.0 | -12.76 | -4.93 | 0.0 | -2.45 | 83.77 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | -2.42 | 87.17 | 0.0 | -2.45 | 83.77 | 0.0 | - | - | 0.00 |
19Q4 (1) | 32 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 68.83 | 0.0 | 0.0 | -12.16 | 0.0 | 0.0 | -15.10 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -18.86 | 0.0 | 0.0 | -15.10 | 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 | 0.13 | -3.8 | -5.88 | 1.52 | 0.68 | 0.4 | N/A | - | ||
2024/10 | 0.14 | 4.07 | -22.27 | 1.39 | 1.35 | 0.41 | N/A | - | ||
2024/9 | 0.13 | -5.37 | -27.67 | 1.25 | 4.84 | 0.4 | 0.7 | - | ||
2024/8 | 0.14 | 5.03 | -15.38 | 1.12 | 10.69 | 0.42 | 0.67 | - | ||
2024/7 | 0.13 | -9.84 | -1.19 | 0.98 | 15.75 | 0.43 | 0.65 | - | ||
2024/6 | 0.15 | -1.75 | 25.87 | 0.85 | 18.94 | 0.44 | 0.69 | - | ||
2024/5 | 0.15 | 6.06 | 22.03 | 0.7 | 17.58 | 0.43 | 0.69 | - | ||
2024/4 | 0.14 | -1.81 | 20.84 | 0.55 | 16.43 | 0.42 | 0.72 | - | ||
2024/3 | 0.14 | 6.88 | 5.05 | 0.41 | 15.0 | 0.41 | 0.68 | - | ||
2024/2 | 0.13 | 1.13 | 12.94 | 0.27 | 21.16 | 0.41 | 0.68 | - | ||
2024/1 | 0.13 | -8.45 | 30.79 | 0.13 | 30.79 | 0.42 | 0.67 | - | ||
2023/12 | 0.14 | 3.61 | 19.45 | 1.65 | 11.94 | 0.46 | 0.69 | - | ||
2023/11 | 0.14 | -20.55 | 7.07 | 1.51 | 11.27 | 0.5 | 0.64 | - | ||
2023/10 | 0.18 | -3.14 | 42.06 | 1.37 | 11.72 | 0.52 | 0.61 | - | ||
2023/9 | 0.18 | 10.7 | 48.87 | 1.19 | 8.3 | 0.48 | 0.56 | - | ||
2023/8 | 0.16 | 22.65 | 30.49 | 1.01 | 3.24 | 0.41 | 0.65 | - | ||
2023/7 | 0.13 | 14.84 | 5.22 | 0.85 | -0.77 | 0.37 | 0.72 | - | ||
2023/6 | 0.12 | -4.75 | -5.53 | 0.71 | -1.83 | 0.36 | 0.87 | - | ||
2023/5 | 0.12 | 5.03 | -16.18 | 0.6 | -1.07 | 0.38 | 0.83 | - | ||
2023/4 | 0.12 | -14.64 | -2.05 | 0.47 | 3.76 | 0.37 | 0.83 | - | ||
2023/3 | 0.14 | 14.91 | -4.88 | 0.36 | 5.81 | 0.36 | 0.87 | - | ||
2023/2 | 0.12 | 17.11 | 29.11 | 0.22 | 13.74 | 0.34 | 0.91 | - | ||
2023/1 | 0.1 | -16.39 | -0.16 | 0.1 | -0.16 | 0.35 | 0.88 | - | ||
2022/12 | 0.12 | -7.11 | 13.47 | 1.48 | 15.45 | 0.38 | 0.83 | - | ||
2022/11 | 0.13 | 5.4 | 13.73 | 1.35 | 15.63 | 0.38 | 0.82 | - | ||
2022/10 | 0.12 | 1.49 | 23.07 | 1.22 | 15.84 | 0.37 | 0.83 | - | ||
2022/9 | 0.12 | -2.96 | 15.53 | 1.1 | 15.08 | 0.37 | 0.75 | - | ||
2022/8 | 0.13 | -1.1 | 12.43 | 0.98 | 15.02 | 0.38 | 0.74 | - | ||
2022/7 | 0.13 | 3.1 | 15.52 | 0.85 | 15.42 | 0.4 | 0.71 | - | ||
2022/6 | 0.12 | -15.48 | 23.04 | 0.73 | 15.4 | 0.39 | 0.7 | - | ||
2022/5 | 0.15 | 22.73 | 41.87 | 0.6 | 13.95 | 0.41 | 0.66 | - | ||
2022/4 | 0.12 | -17.1 | 7.14 | 0.46 | 7.19 | 0.35 | 0.76 | - | ||
2022/3 | 0.14 | 55.98 | 18.16 | 0.34 | 7.21 | 0.34 | 0.95 | - | ||
2022/2 | 0.09 | -9.44 | 7.56 | 0.19 | 0.32 | 0.3 | 1.07 | - | ||
2022/1 | 0.1 | -4.96 | -5.43 | 0.1 | -5.43 | 0.32 | 0.99 | - | ||
2021/12 | 0.11 | -6.9 | -6.99 | 1.28 | -18.15 | 0.32 | 0.99 | - | ||
2021/11 | 0.11 | 14.06 | 13.68 | 1.17 | -19.04 | 0.32 | 1.0 | - | ||
2021/10 | 0.1 | -4.72 | -16.34 | 1.06 | -21.5 | 0.32 | 1.01 | - | ||
2021/9 | 0.11 | -5.56 | -13.04 | 0.96 | -22.0 | 0.33 | 0.98 | - | ||
2021/8 | 0.11 | 1.61 | -8.22 | 0.85 | -22.99 | 0.32 | 0.99 | - | ||
2021/7 | 0.11 | 9.81 | -11.95 | 0.74 | -24.82 | 0.31 | 1.02 | - | ||
2021/6 | 0.1 | -2.54 | -31.25 | 0.63 | -26.7 | 0.31 | 0.92 | - | ||
2021/5 | 0.1 | -7.3 | -30.32 | 0.53 | -25.76 | 0.34 | 0.87 | - | ||
2021/4 | 0.11 | -8.58 | -26.82 | 0.43 | -24.57 | 0.32 | 0.91 | - | ||
2021/3 | 0.12 | 41.99 | -14.77 | 0.31 | -23.74 | 0.31 | 1.02 | - | ||
2021/2 | 0.09 | -20.39 | -38.56 | 0.19 | -28.48 | 0.31 | 1.04 | - | ||
2021/1 | 0.11 | -6.53 | -17.75 | 0.11 | -17.75 | 0.32 | 0.99 | - | ||
2020/12 | 0.11 | 13.79 | -13.09 | 1.56 | -13.65 | 0.34 | 1.01 | - | ||
2020/11 | 0.1 | -16.06 | -33.47 | 1.45 | -13.69 | 0.34 | 0.99 | - | ||
2020/10 | 0.12 | -0.96 | -26.13 | 1.35 | -11.72 | 0.36 | 0.94 | - | ||
2020/9 | 0.12 | -0.34 | -21.92 | 1.23 | -10.0 | 0.37 | 0.95 | - | ||
2020/8 | 0.12 | -2.51 | -20.23 | 1.1 | -8.46 | 0.39 | 0.89 | - | ||
2020/7 | 0.13 | -14.24 | -9.58 | 0.98 | -6.76 | 0.42 | 0.84 | - | ||
2020/6 | 0.15 | -1.23 | 7.84 | 0.86 | -6.33 | 0.45 | 0.76 | - | ||
2020/5 | 0.15 | -2.65 | -1.59 | 0.71 | -8.79 | 0.44 | 0.77 | - | ||
2020/4 | 0.15 | 6.47 | -0.53 | 0.56 | -10.5 | 0.43 | 0.78 | - | ||
2020/3 | 0.14 | 2.36 | -11.35 | 0.41 | -13.68 | 0.41 | 0.63 | - | ||
2020/2 | 0.14 | 6.56 | -14.71 | 0.27 | -14.87 | 0.4 | 0.65 | - | ||
2020/1 | 0.13 | -1.24 | -15.03 | 0.13 | -15.03 | 0.0 | N/A | - | ||
2019/12 | 0.13 | -12.88 | -20.97 | 1.81 | -11.71 | 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) | 32 | 0.0 | -4.56 | 0 | 0.47 | 0 | 1.65 | 11.49 | 58.94 | -3.39 | -15.02 | 0 | -90.02 | 0 | -0.25 | 0 | -1.86 | 0 | -1.46 | 0 |
2022 (9) | 32 | 0.0 | 0.92 | -36.55 | -0.44 | 0 | 1.48 | 15.62 | 61.01 | -1.93 | -8.00 | 0 | 17.38 | -45.52 | -0.12 | 0 | 0.32 | -41.82 | 0.3 | -36.17 |
2021 (8) | 32 | 0.0 | 1.45 | 0 | 1.19 | 0 | 1.28 | -17.95 | 62.21 | -9.5 | 36.40 | 0 | 31.90 | 0 | 0.47 | 0 | 0.55 | 0 | 0.47 | 0 |
2020 (7) | 32 | 0.0 | -0.31 | 0 | -0.50 | 0 | 1.56 | -13.81 | 68.74 | 5.75 | -13.03 | 0 | -7.95 | 0 | -0.2 | 0 | -0.15 | 0 | -0.1 | 0 |
2019 (6) | 32 | 0.0 | 0.56 | 1766.67 | 0.47 | 0 | 1.81 | -11.71 | 65.00 | -1.99 | 12.15 | 0 | 9.99 | 2025.53 | 0.22 | 0 | 0.25 | 1150.0 | 0.18 | 1700.0 |
2018 (5) | 32 | 0.0 | 0.03 | -94.23 | -0.34 | 0 | 2.05 | -19.92 | 66.32 | -2.37 | -5.18 | 0 | 0.47 | -92.85 | -0.11 | 0 | 0.02 | -90.0 | 0.01 | -94.12 |
2017 (4) | 32 | 0.0 | 0.52 | -31.58 | 0.56 | -9.68 | 2.56 | -4.48 | 67.93 | -0.26 | 8.14 | -10.06 | 6.57 | -28.2 | 0.21 | -12.5 | 0.2 | -31.03 | 0.17 | -32.0 |
2016 (3) | 32 | 0.0 | 0.76 | 22.58 | 0.62 | 40.91 | 2.68 | 0.75 | 68.11 | -0.07 | 9.05 | 31.16 | 9.15 | 21.35 | 0.24 | 33.33 | 0.29 | 20.83 | 0.25 | 25.0 |
2015 (2) | 32 | 0.0 | 0.62 | -31.87 | 0.44 | -36.23 | 2.66 | -11.63 | 68.16 | 0.95 | 6.90 | -28.79 | 7.54 | -22.82 | 0.18 | -37.93 | 0.24 | -33.33 | 0.2 | -31.03 |
2014 (1) | 32 | 0.0 | 0.91 | 15.19 | 0.69 | 16.95 | 3.01 | -8.51 | 67.52 | 0 | 9.69 | 0 | 9.77 | 0 | 0.29 | 7.41 | 0.36 | 12.5 | 0.29 | 16.0 |