- 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) | 40 | 0.0 | 0.0 | 0.45 | 275.0 | 125.0 | 0.25 | 733.33 | 257.14 | 0.60 | 328.57 | 287.5 | 2.43 | 26.56 | 22.11 | 15.74 | 13.4 | -3.32 | 7.79 | 100.26 | 65.04 | 7.39 | 204.12 | 84.75 | 0.19 | 171.43 | 111.11 | 0.18 | 260.0 | 125.0 | 11.16 | 86.31 | 49.8 | 7.39 | 204.12 | 84.75 | 15.45 | 387.50 | 346.67 |
24Q2 (19) | 40 | 0.0 | 0.0 | 0.12 | 500.0 | 124.49 | 0.03 | -40.0 | 107.5 | 0.14 | 600.0 | 126.92 | 1.92 | 4.35 | -6.34 | 13.88 | 0.36 | 6.44 | 3.89 | 42.49 | 303.66 | 2.43 | 358.49 | 125.55 | 0.07 | 40.0 | 275.0 | 0.05 | 400.0 | 125.0 | 5.99 | 189.37 | 249.0 | 2.43 | 358.49 | 125.55 | 10.04 | 302.56 | -34.28 |
24Q1 (18) | 40 | 0.0 | 0.0 | 0.02 | 105.13 | 200.0 | 0.05 | -28.57 | 66.67 | 0.02 | 102.82 | 200.0 | 1.84 | 15.72 | -19.3 | 13.83 | -8.23 | -12.25 | 2.73 | 27400.0 | -21.1 | 0.53 | 105.45 | 223.26 | 0.05 | 0 | -37.5 | 0.01 | 106.67 | 200.0 | 2.07 | 117.8 | -24.45 | 0.53 | 105.45 | 223.26 | -2.19 | -94.94 | -14.29 |
23Q4 (17) | 40 | 0.0 | 0.0 | -0.39 | -295.0 | 64.55 | 0.07 | 0.0 | 0.0 | -0.71 | -121.87 | -195.95 | 1.59 | -20.1 | -34.02 | 15.07 | -7.43 | -3.58 | -0.01 | -100.21 | -100.22 | -9.73 | -343.25 | 46.09 | 0 | -100.0 | -100.0 | -0.15 | -287.5 | 65.91 | -11.63 | -256.11 | 23.08 | -9.73 | -343.25 | 46.09 | -11.52 | -77.09 | 58.75 |
23Q3 (16) | 40 | 0.0 | 0.0 | 0.20 | 140.82 | -88.57 | 0.07 | 117.5 | 40.0 | -0.32 | 38.46 | -117.3 | 1.99 | -2.93 | -9.13 | 16.28 | 24.85 | 9.63 | 4.72 | 347.12 | 52.75 | 4.00 | 142.06 | -87.32 | 0.09 | 325.0 | 28.57 | 0.08 | 140.0 | -88.41 | 7.45 | 285.32 | -77.73 | 4.00 | 142.06 | -87.32 | -6.51 | -1104.59 | -657.91 |
23Q2 (15) | 40 | 0.0 | 0.0 | -0.49 | -2350.0 | -333.33 | -0.40 | -1433.33 | -433.33 | -0.52 | -2500.0 | -677.78 | 2.05 | -10.09 | -22.93 | 13.04 | -17.26 | -11.65 | -1.91 | -155.2 | -138.05 | -9.51 | -2111.63 | -409.77 | -0.04 | -150.0 | -130.77 | -0.2 | -1900.0 | -350.0 | -4.02 | -246.72 | -167.22 | -9.51 | -2111.63 | -409.77 | -7.74 | -1125.91 | -745.24 |
23Q1 (14) | 40 | 0.0 | 0.0 | -0.02 | 98.18 | 81.82 | 0.03 | -57.14 | 130.0 | -0.02 | -102.7 | 81.82 | 2.28 | -5.39 | 15.74 | 15.76 | 0.83 | 61.64 | 3.46 | -22.25 | 1830.0 | -0.43 | 97.62 | 81.06 | 0.08 | -27.27 | 0 | -0.01 | 97.73 | 75.0 | 2.74 | 118.12 | 1078.57 | -0.43 | 97.62 | 81.06 | 2.33 | -32.34 | -8.57 |
22Q4 (13) | 40 | 0.0 | 0.0 | -1.10 | -162.86 | -578.26 | 0.07 | 40.0 | -30.0 | 0.74 | -60.0 | 27.59 | 2.41 | 10.05 | 7.59 | 15.63 | 5.25 | -3.22 | 4.45 | 44.01 | -4.51 | -18.05 | -157.23 | -544.58 | 0.11 | 57.14 | 10.0 | -0.44 | -163.77 | -588.89 | -15.12 | -145.19 | -324.67 | -18.05 | -157.23 | -544.58 | -3.81 | 285.24 | -9.16 |
22Q3 (12) | 40 | 0.0 | 0.0 | 1.75 | 733.33 | 2087.5 | 0.05 | -58.33 | 0 | 1.85 | 1955.56 | 428.57 | 2.19 | -17.67 | 34.36 | 14.85 | 0.61 | 29.13 | 3.09 | -38.45 | 2031.25 | 31.54 | 927.36 | 1517.44 | 0.07 | -46.15 | 0 | 0.69 | 762.5 | 2200.0 | 33.46 | 459.53 | 2273.05 | 31.54 | 927.36 | 1517.44 | 8.68 | 512.12 | 80.84 |
22Q2 (11) | 40 | 0.0 | 0.0 | 0.21 | 290.91 | 133.33 | 0.12 | 220.0 | 0 | 0.09 | 181.82 | -66.67 | 2.66 | 35.03 | 31.68 | 14.76 | 51.38 | -0.61 | 5.02 | 2610.0 | 96.86 | 3.07 | 235.24 | 80.59 | 0.13 | 0 | 160.0 | 0.08 | 300.0 | 166.67 | 5.98 | 2235.71 | 50.63 | 3.07 | 235.24 | 80.59 | 11.49 | 71.54 | 10.00 |
22Q1 (10) | 40 | 0.0 | 0.0 | -0.11 | -147.83 | -161.11 | -0.10 | -200.0 | -143.48 | -0.11 | -118.97 | -161.11 | 1.97 | -12.05 | -1.01 | 9.75 | -39.63 | -48.19 | -0.20 | -104.29 | -102.45 | -2.27 | -155.91 | -163.94 | 0 | -100.0 | -100.0 | -0.04 | -144.44 | -157.14 | -0.28 | -104.16 | -104.01 | -2.27 | -155.91 | -163.94 | 12.69 | 19.83 | -100.00 |
21Q4 (9) | 40 | 0.0 | 0.0 | 0.23 | 187.5 | -52.08 | 0.10 | 0 | -73.68 | 0.58 | 65.71 | 205.26 | 2.24 | 37.42 | -10.4 | 16.15 | 40.43 | -0.25 | 4.66 | 3012.5 | -48.9 | 4.06 | 108.21 | -46.23 | 0.1 | 0 | -56.52 | 0.09 | 200.0 | -52.63 | 6.73 | 377.3 | -37.74 | 4.06 | 108.21 | -46.23 | 9.06 | 88.19 | 0.00 |
21Q3 (8) | 40 | 0.0 | 0.0 | 0.08 | -11.11 | -72.41 | 0.00 | 0 | -100.0 | 0.35 | 29.63 | 220.69 | 1.63 | -19.31 | -14.21 | 11.50 | -22.56 | -29.49 | -0.16 | -106.27 | -103.62 | 1.95 | 14.71 | -67.72 | 0 | -100.0 | -100.0 | 0.03 | 0.0 | -72.73 | 1.41 | -64.48 | -84.98 | 1.95 | 14.71 | -67.72 | -8.90 | -30.55 | -50.00 |
21Q2 (7) | 40 | 0.0 | 2.56 | 0.09 | -50.0 | 121.43 | 0.00 | -100.0 | 100.0 | 0.27 | 50.0 | 146.55 | 2.02 | 1.51 | 197.06 | 14.85 | -21.09 | 794.58 | 2.55 | -68.79 | 110.39 | 1.70 | -52.11 | 106.98 | 0.05 | -68.75 | 129.41 | 0.03 | -57.14 | 117.65 | 3.97 | -43.12 | 119.89 | 1.70 | -52.11 | 106.98 | -9.44 | -56.25 | -69.73 |
21Q1 (6) | 40 | 0.0 | 0.0 | 0.18 | -62.5 | 212.5 | 0.23 | -39.47 | 215.0 | 0.18 | -5.26 | 212.5 | 1.99 | -20.4 | 82.57 | 18.82 | 16.24 | 39.61 | 8.17 | -10.42 | 232.2 | 3.55 | -52.98 | 160.79 | 0.16 | -30.43 | 328.57 | 0.07 | -63.16 | 216.67 | 6.98 | -35.43 | 276.26 | 3.55 | -52.98 | 160.79 | 5.59 | 1.51 | 310.26 |
20Q4 (5) | 40 | 0.0 | 0.0 | 0.48 | 65.52 | 2300.0 | 0.38 | 660.0 | 0 | 0.19 | 165.52 | 165.52 | 2.5 | 31.58 | 82.48 | 16.19 | -0.74 | -27.24 | 9.12 | 106.33 | 106.33 | 7.55 | 25.0 | 1061.54 | 0.23 | 187.5 | 283.33 | 0.19 | 72.73 | 1800.0 | 10.81 | 15.12 | 123.35 | 7.55 | 25.0 | 1061.54 | - | - | 0.00 |
20Q3 (4) | 40 | 2.56 | 0.0 | 0.29 | 169.05 | 0.0 | 0.05 | 110.0 | 0.0 | -0.29 | 50.0 | 0.0 | 1.9 | 179.41 | 0.0 | 16.31 | 882.53 | 0.0 | 4.42 | 118.0 | 0.0 | 6.04 | 124.82 | 0.0 | 0.08 | 147.06 | 0.0 | 0.11 | 164.71 | 0.0 | 9.39 | 147.04 | 0.0 | 6.04 | 124.82 | 0.0 | - | - | 0.00 |
20Q2 (3) | 39 | -2.5 | 0.0 | -0.42 | -162.5 | 0.0 | -0.50 | -150.0 | 0.0 | -0.58 | -262.5 | 0.0 | 0.68 | -37.61 | 0.0 | 1.66 | -87.69 | 0.0 | -24.55 | -297.25 | 0.0 | -24.34 | -316.78 | 0.0 | -0.17 | -142.86 | 0.0 | -0.17 | -183.33 | 0.0 | -19.96 | -404.04 | 0.0 | -24.34 | -316.78 | 0.0 | - | - | 0.00 |
20Q1 (2) | 40 | 0.0 | 0.0 | -0.16 | -900.0 | 0.0 | -0.20 | 0 | 0.0 | -0.16 | 44.83 | 0.0 | 1.09 | -20.44 | 0.0 | 13.48 | -39.42 | 0.0 | -6.18 | -239.82 | 0.0 | -5.84 | -998.46 | 0.0 | -0.07 | -216.67 | 0.0 | -0.06 | -700.0 | 0.0 | -3.96 | -181.82 | 0.0 | -5.84 | -998.46 | 0.0 | - | - | 0.00 |
19Q4 (1) | 40 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 22.25 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 0.65 | 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 | 0.89 | -5.6 | 113.82 | 8.12 | 10.08 | 2.68 | N/A | 基期較低 | ||
2024/10 | 0.94 | 11.83 | 51.95 | 7.23 | 3.87 | 2.65 | N/A | 基期較低 | ||
2024/9 | 0.84 | -2.17 | 27.4 | 6.29 | -0.83 | 2.49 | 0.5 | - | ||
2024/8 | 0.86 | 10.67 | 11.0 | 5.44 | -4.13 | 2.28 | 0.54 | - | ||
2024/7 | 0.78 | 22.3 | 36.08 | 4.58 | -6.53 | 2.17 | 0.57 | - | ||
2024/6 | 0.64 | -15.13 | -13.4 | 3.8 | -12.17 | 1.95 | 0.53 | - | ||
2024/5 | 0.75 | 33.71 | 2.69 | 3.16 | -11.92 | 1.92 | 0.54 | - | ||
2024/4 | 0.56 | -7.89 | -3.89 | 2.41 | -15.65 | 1.74 | 0.6 | - | ||
2024/3 | 0.61 | 6.41 | -30.44 | 1.85 | -18.68 | 1.85 | 0.56 | - | ||
2024/2 | 0.57 | -14.15 | -20.23 | 1.24 | -11.3 | 1.77 | 0.58 | - | ||
2024/1 | 0.67 | 26.81 | -1.87 | 0.67 | -1.87 | 1.61 | 0.64 | - | ||
2023/12 | 0.53 | 26.32 | -34.73 | 7.91 | -14.2 | 1.56 | 0.79 | - | ||
2023/11 | 0.42 | -32.91 | -44.8 | 7.38 | -12.23 | 1.7 | 0.72 | - | ||
2023/10 | 0.62 | -6.22 | -21.53 | 6.96 | -9.02 | 2.06 | 0.6 | - | ||
2023/9 | 0.66 | -14.76 | -10.77 | 6.34 | -7.57 | 2.01 | 0.79 | - | ||
2023/8 | 0.78 | 35.68 | 3.41 | 5.68 | -7.18 | 2.09 | 0.77 | - | ||
2023/7 | 0.57 | -22.17 | -22.48 | 4.9 | -8.67 | 2.04 | 0.78 | - | ||
2023/6 | 0.74 | 0.63 | -18.25 | 4.33 | -6.46 | 2.05 | 0.78 | - | ||
2023/5 | 0.73 | 25.13 | -19.4 | 3.59 | -3.61 | 2.19 | 0.73 | - | ||
2023/4 | 0.58 | -33.34 | -33.09 | 2.86 | 1.46 | 2.18 | 0.73 | - | ||
2023/3 | 0.88 | 22.03 | -6.12 | 2.28 | 16.98 | 2.28 | 0.78 | - | ||
2023/2 | 0.72 | 5.6 | 70.12 | 1.4 | 38.33 | 2.21 | 0.81 | 基期較低 | ||
2023/1 | 0.68 | -15.64 | 15.53 | 0.68 | 15.53 | 2.24 | 0.79 | - | ||
2022/12 | 0.81 | 6.83 | 5.74 | 9.21 | 17.12 | 2.35 | 0.79 | - | ||
2022/11 | 0.76 | -4.64 | -2.06 | 8.41 | 18.34 | 2.29 | 0.81 | - | ||
2022/10 | 0.79 | 6.63 | 11.54 | 7.65 | 20.83 | 2.29 | 0.81 | - | ||
2022/9 | 0.74 | -1.21 | 3.14 | 6.86 | 22.0 | 2.23 | 0.82 | - | ||
2022/8 | 0.75 | 1.7 | 85.07 | 6.12 | 24.77 | 2.39 | 0.77 | 基期較低 | ||
2022/7 | 0.74 | -17.93 | 50.05 | 5.37 | 19.33 | 2.55 | 0.72 | 基期較低 | ||
2022/6 | 0.9 | -0.77 | 111.3 | 4.63 | 15.55 | 2.68 | 0.72 | 基期較低 | ||
2022/5 | 0.91 | 3.86 | 28.9 | 3.73 | 4.14 | 2.72 | 0.71 | - | ||
2022/4 | 0.87 | -6.46 | 4.54 | 2.82 | -1.91 | 2.23 | 0.86 | - | ||
2022/3 | 0.93 | 121.15 | 9.34 | 1.95 | -4.56 | 1.95 | 1.18 | - | ||
2022/2 | 0.42 | -28.28 | -11.42 | 1.01 | -14.59 | 1.77 | 1.3 | - | ||
2022/1 | 0.59 | -22.79 | -16.73 | 0.59 | -16.73 | 2.12 | 1.08 | - | ||
2021/12 | 0.76 | -1.06 | -9.85 | 7.87 | 27.57 | 2.24 | 0.96 | - | ||
2021/11 | 0.77 | 8.61 | -8.54 | 7.1 | 33.52 | 2.2 | 0.98 | - | ||
2021/10 | 0.71 | -1.4 | -16.41 | 6.33 | 41.45 | 1.84 | 1.17 | - | ||
2021/9 | 0.72 | 77.26 | -8.07 | 5.62 | 54.99 | 1.62 | 1.31 | 基期較低 | ||
2021/8 | 0.41 | -17.54 | -34.83 | 4.9 | 72.35 | 1.32 | 1.6 | 基期較低 | ||
2021/7 | 0.49 | 15.56 | 0.39 | 4.5 | 102.42 | 1.62 | 1.31 | 基期較低 | ||
2021/6 | 0.43 | -39.46 | 0.6 | 4.0 | 131.33 | 1.97 | 1.07 | 基期較低 | ||
2021/5 | 0.7 | -15.76 | 285.67 | 3.58 | 173.69 | 2.39 | 0.88 | 基期較低 | ||
2021/4 | 0.84 | -2.16 | 4632.61 | 2.87 | 155.52 | 2.17 | 0.97 | 基期較低 | ||
2021/3 | 0.85 | 79.14 | 253.74 | 2.04 | 84.11 | 2.04 | 0.78 | 基期較低 | ||
2021/2 | 0.48 | -32.58 | 12.07 | 1.18 | 36.79 | 2.03 | 0.78 | - | ||
2021/1 | 0.71 | -16.4 | 60.68 | 0.71 | 60.68 | 2.4 | 0.66 | 基期較低 | ||
2020/12 | 0.85 | 0.37 | 62.78 | 6.17 | 12.25 | 2.54 | 0.49 | 基期較低 | ||
2020/11 | 0.84 | -0.72 | 69.65 | 5.32 | 6.97 | 2.48 | 0.5 | 基期較低 | ||
2020/10 | 0.85 | 8.43 | 104.83 | 4.48 | 0.01 | 2.26 | 0.55 | 比較基期低 | ||
2020/9 | 0.78 | 25.66 | 105.64 | 3.63 | -10.68 | 1.9 | 0.65 | 比較基期低 | ||
2020/8 | 0.62 | 27.02 | 27.84 | 2.84 | -22.71 | 1.54 | 0.81 | - | ||
2020/7 | 0.49 | 15.8 | -4.79 | 2.22 | -30.43 | 1.1 | 1.13 | - | ||
2020/6 | 0.42 | 132.05 | 30.3 | 1.73 | -35.36 | 0.62 | 1.7 | - | ||
2020/5 | 0.18 | 933.69 | -61.28 | 1.31 | -44.43 | 0.44 | 2.4 | 因應防疫規定減少工作日數 | ||
2020/4 | 0.02 | -92.68 | -96.27 | 1.12 | -40.21 | 0.68 | 1.55 | 配合當地政府防疫政策停工 | ||
2020/3 | 0.24 | -43.24 | -52.53 | 1.11 | -21.33 | 1.11 | 0.84 | 配合當地政府防疫政策停工 | ||
2020/2 | 0.43 | -3.34 | 13.32 | 0.87 | -3.66 | 1.39 | 0.67 | - | ||
2020/1 | 0.44 | -15.31 | -15.85 | 0.44 | -15.85 | 0.0 | N/A | - | ||
2019/12 | 0.52 | 4.6 | 6.74 | 5.49 | -6.84 | 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) | 40 | 0.0 | -0.71 | 0 | -0.23 | 0 | 7.91 | -14.3 | 15.05 | 7.96 | 1.69 | -48.79 | -3.54 | 0 | 0.13 | -56.67 | -0.06 | 0 | -0.28 | 0 |
2022 (9) | 40 | 0.0 | 0.74 | 27.59 | 0.17 | -55.26 | 9.23 | 17.13 | 13.94 | -10.24 | 3.30 | -17.71 | 3.18 | 10.03 | 0.3 | -6.25 | 0.52 | 33.33 | 0.29 | 26.09 |
2021 (8) | 40 | 0.0 | 0.58 | 205.26 | 0.38 | 0 | 7.88 | 27.51 | 15.53 | 9.83 | 4.01 | 220.8 | 2.89 | 140.83 | 0.32 | 300.0 | 0.39 | 44.44 | 0.23 | 228.57 |
2020 (7) | 40 | 0.0 | 0.19 | 0 | -0.30 | 0 | 6.18 | 12.57 | 14.14 | -8.6 | 1.25 | 0 | 1.20 | 0 | 0.08 | 0 | 0.27 | 145.45 | 0.07 | 0 |
2019 (6) | 40 | 0.0 | -0.29 | 0 | -0.72 | 0 | 5.49 | -7.26 | 15.47 | -5.03 | -1.16 | 0 | -2.12 | 0 | -0.06 | 0 | 0.11 | -75.0 | -0.12 | 0 |
2018 (5) | 40 | 0.0 | 0.62 | 148.0 | -0.20 | 0 | 5.92 | -21.8 | 16.29 | 4.49 | 1.88 | -53.92 | 4.13 | 222.66 | 0.11 | -64.52 | 0.44 | 57.14 | 0.24 | 140.0 |
2017 (4) | 40 | 0.0 | 0.25 | -87.24 | 0.33 | -82.45 | 7.57 | -19.81 | 15.59 | -29.55 | 4.08 | -67.85 | 1.28 | -84.37 | 0.31 | -74.17 | 0.28 | -77.05 | 0.1 | -87.01 |
2016 (3) | 40 | 0.0 | 1.96 | -6.22 | 1.88 | 19.75 | 9.44 | 18.15 | 22.13 | -6.15 | 12.69 | -0.08 | 8.19 | -20.95 | 1.2 | 18.81 | 1.22 | 0.0 | 0.77 | -7.23 |
2015 (2) | 40 | 8.11 | 2.09 | 7.73 | 1.57 | 1.29 | 7.99 | -16.34 | 23.58 | 9.83 | 12.70 | 19.7 | 10.36 | 35.78 | 1.01 | 0.0 | 1.22 | 7.96 | 0.83 | 13.7 |
2014 (1) | 37 | 27.59 | 1.94 | -35.76 | 1.55 | -33.48 | 9.55 | 14.23 | 21.47 | 0 | 10.61 | 0 | 7.63 | 0 | 1.01 | -26.28 | 1.13 | -15.04 | 0.73 | -17.05 |