- 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 | 0.0 | 3.13 | 13.41 | 36.68 | 2.53 | 9.05 | 19.34 | 5.43 | 136.09 | -17.85 | 19.38 | 1.41 | 20.07 | 36.34 | 5.79 | -1.78 | 12.24 | 14.39 | -2.0 | 11.79 | 11.86 | 13.69 | 2.37 | 16.18 | 17.33 | 2.28 | 13.43 | 36.53 | 14.43 | 16.56 | 9.24 | 11.79 | 11.86 | 13.69 | 35.71 | 356.70 | 203.25 |
24Q2 (19) | 73 | 0.0 | 0.0 | 2.76 | 700.0 | -18.34 | 2.32 | 397.44 | -25.64 | 2.30 | 600.0 | -46.76 | 19.11 | 70.02 | -3.29 | 34.35 | 20.99 | -2.61 | 10.70 | 297.78 | -25.07 | 10.54 | 454.88 | -15.68 | 2.04 | 434.43 | -27.66 | 2.01 | 709.09 | -18.62 | 12.38 | 480.92 | -18.93 | 10.54 | 454.88 | -15.68 | 26.03 | 280.34 | 72.25 |
24Q1 (18) | 73 | 0.0 | 0.0 | -0.46 | -139.32 | -148.94 | -0.78 | -252.94 | -206.85 | -0.46 | -105.91 | -148.94 | 11.24 | -17.96 | -8.77 | 28.39 | 9.07 | -17.71 | -5.41 | -251.12 | -187.97 | -2.97 | -147.75 | -153.42 | -0.61 | -224.49 | -180.26 | -0.33 | -138.82 | -147.83 | -3.25 | -145.77 | -143.68 | -2.97 | -147.75 | -153.42 | -16.54 | -94.11 | -164.44 |
23Q4 (17) | 73 | 0.0 | 0.0 | 1.17 | -48.91 | -22.52 | 0.51 | -75.94 | -60.77 | 7.78 | 17.7 | -23.8 | 13.7 | -15.12 | -1.08 | 26.03 | -29.65 | -14.09 | 3.58 | -71.34 | -57.73 | 6.22 | -40.02 | -21.56 | 0.49 | -75.74 | -58.12 | 0.85 | -49.1 | -22.73 | 7.10 | -46.25 | -25.65 | 6.22 | -40.02 | -21.56 | -16.72 | -40.58 | -53.99 |
23Q3 (16) | 73 | 0.0 | 0.0 | 2.29 | -32.25 | -22.37 | 2.12 | -32.05 | 8.72 | 6.61 | 53.01 | -24.02 | 16.14 | -18.32 | -8.76 | 37.00 | 4.91 | 15.41 | 12.49 | -12.54 | 14.8 | 10.37 | -17.04 | -14.79 | 2.02 | -28.37 | 4.66 | 1.67 | -32.39 | -22.33 | 13.21 | -13.49 | -11.82 | 10.37 | -17.04 | -14.79 | 21.04 | 113.66 | 147.67 |
23Q2 (15) | 73 | 0.0 | 0.0 | 3.38 | 259.57 | -10.34 | 3.12 | 327.4 | 4.35 | 4.32 | 359.57 | -24.87 | 19.76 | 60.39 | 1.96 | 35.27 | 2.23 | 1.67 | 14.28 | 132.2 | -1.79 | 12.50 | 124.82 | -11.91 | 2.82 | 271.05 | 0.0 | 2.47 | 257.97 | -10.18 | 15.27 | 105.24 | -12.54 | 12.50 | 124.82 | -11.91 | 24.67 | 110.91 | 141.77 |
23Q1 (14) | 73 | 0.0 | 0.0 | 0.94 | -37.75 | -52.76 | 0.73 | -43.85 | -51.97 | 0.94 | -90.79 | -52.76 | 12.32 | -11.05 | -29.52 | 34.50 | 13.86 | 17.63 | 6.15 | -27.39 | -26.17 | 5.56 | -29.89 | -32.93 | 0.76 | -35.04 | -47.95 | 0.69 | -37.27 | -52.41 | 7.44 | -22.09 | -27.63 | 5.56 | -29.89 | -32.93 | -16.38 | -43.28 | -38.59 |
22Q4 (13) | 73 | 0.0 | 0.0 | 1.51 | -48.81 | -3.21 | 1.30 | -33.33 | 4.0 | 10.21 | 17.36 | -4.49 | 13.85 | -21.71 | -9.48 | 30.30 | -5.49 | 1.2 | 8.47 | -22.15 | 14.3 | 7.93 | -34.84 | 6.87 | 1.17 | -39.38 | 3.54 | 1.1 | -48.84 | -3.51 | 9.55 | -36.25 | 7.42 | 7.93 | -34.84 | 6.87 | -15.21 | -35.28 | -34.05 |
22Q3 (12) | 73 | 0.0 | 0.0 | 2.95 | -21.75 | -7.23 | 1.95 | -34.78 | -32.76 | 8.70 | 51.3 | -4.71 | 17.69 | -8.72 | 3.45 | 32.06 | -7.58 | -17.96 | 10.88 | -25.17 | -27.61 | 12.17 | -14.24 | -10.25 | 1.93 | -31.56 | -24.9 | 2.15 | -21.82 | -7.33 | 14.98 | -14.2 | -7.64 | 12.17 | -14.24 | -10.25 | 1.07 | 33.85 | 30.96 |
22Q2 (11) | 73 | 0.0 | 0.0 | 3.77 | 89.45 | -0.26 | 2.99 | 96.71 | -3.86 | 5.75 | 188.94 | -3.36 | 19.38 | 10.87 | 5.9 | 34.69 | 18.27 | -8.13 | 14.54 | 74.55 | -5.52 | 14.19 | 71.17 | -5.96 | 2.82 | 93.15 | 0.0 | 2.75 | 89.66 | -0.36 | 17.46 | 69.84 | -3.38 | 14.19 | 71.17 | -5.96 | 12.56 | 58.51 | 59.16 |
22Q1 (10) | 73 | 0.0 | 0.0 | 1.99 | 27.56 | -8.29 | 1.52 | 21.6 | -19.15 | 1.99 | -81.38 | -8.29 | 17.48 | 14.25 | 35.09 | 29.33 | -2.04 | -22.43 | 8.33 | 12.42 | -42.59 | 8.29 | 11.73 | -32.33 | 1.46 | 29.2 | -22.34 | 1.45 | 27.19 | -8.81 | 10.28 | 15.64 | -36.54 | 8.29 | 11.73 | -32.33 | 1.86 | -11.69 | -17.65 |
21Q4 (9) | 73 | 0.0 | -1.35 | 1.56 | -50.94 | -18.32 | 1.25 | -56.9 | -19.35 | 10.69 | 17.09 | -16.03 | 15.3 | -10.53 | 26.66 | 29.94 | -23.39 | -23.45 | 7.41 | -50.7 | -40.62 | 7.42 | -45.28 | -36.53 | 1.13 | -56.03 | -25.17 | 1.14 | -50.86 | -19.15 | 8.89 | -45.19 | -39.85 | 7.42 | -45.28 | -36.53 | -8.54 | -33.41 | -31.82 |
21Q3 (8) | 73 | 0.0 | 0.0 | 3.18 | -15.87 | -35.23 | 2.90 | -6.75 | -36.82 | 9.13 | 53.45 | -15.23 | 17.1 | -6.56 | -11.9 | 39.08 | 3.5 | -3.32 | 15.03 | -2.34 | -31.87 | 13.56 | -10.14 | -26.54 | 2.57 | -8.87 | -39.95 | 2.32 | -15.94 | -35.2 | 16.22 | -10.24 | -30.27 | 13.56 | -10.14 | -26.54 | 17.43 | 29.16 | 29.34 |
21Q2 (7) | 73 | 0.0 | 0.0 | 3.78 | 74.19 | 0.27 | 3.11 | 65.43 | -14.09 | 5.95 | 174.19 | 1.02 | 18.3 | 41.42 | 8.41 | 37.76 | -0.13 | -3.23 | 15.39 | 6.06 | -19.84 | 15.09 | 23.18 | -8.04 | 2.82 | 50.0 | -12.96 | 2.76 | 73.58 | -0.36 | 18.07 | 11.54 | -9.65 | 15.09 | 23.18 | -8.04 | 24.27 | 43.90 | 43.36 |
21Q1 (6) | 73 | -1.35 | -3.95 | 2.17 | 13.61 | 0.93 | 1.88 | 21.29 | -8.29 | 2.17 | -82.95 | 0.93 | 12.94 | 7.12 | 8.19 | 37.81 | -3.32 | 2.22 | 14.51 | 16.27 | -10.6 | 12.25 | 4.79 | -10.39 | 1.88 | 24.5 | -3.09 | 1.59 | 12.77 | -2.45 | 16.20 | 9.61 | -6.36 | 12.25 | 4.79 | -10.39 | -15.32 | -23.75 | -22.47 |
20Q4 (5) | 74 | 1.37 | 2.78 | 1.91 | -61.1 | 20.89 | 1.55 | -66.23 | 5.44 | 12.73 | 18.2 | 18.64 | 12.08 | -37.76 | -1.79 | 39.11 | -3.24 | 14.06 | 12.48 | -43.43 | 19.31 | 11.69 | -36.67 | 26.38 | 1.51 | -64.72 | 17.05 | 1.41 | -60.61 | 23.68 | 14.78 | -36.46 | 34.24 | 11.69 | -36.67 | 26.38 | - | - | 0.00 |
20Q3 (4) | 73 | 0.0 | 0.0 | 4.91 | 30.24 | 0.0 | 4.59 | 26.8 | 0.0 | 10.77 | 82.85 | 0.0 | 19.41 | 14.99 | 0.0 | 40.42 | 3.59 | 0.0 | 22.06 | 14.9 | 0.0 | 18.46 | 12.49 | 0.0 | 4.28 | 32.1 | 0.0 | 3.58 | 29.24 | 0.0 | 23.26 | 16.3 | 0.0 | 18.46 | 12.49 | 0.0 | - | - | 0.00 |
20Q2 (3) | 73 | -3.95 | 0.0 | 3.77 | 75.35 | 0.0 | 3.62 | 76.59 | 0.0 | 5.89 | 173.95 | 0.0 | 16.88 | 41.14 | 0.0 | 39.02 | 5.49 | 0.0 | 19.20 | 18.3 | 0.0 | 16.41 | 20.04 | 0.0 | 3.24 | 67.01 | 0.0 | 2.77 | 69.94 | 0.0 | 20.00 | 15.61 | 0.0 | 16.41 | 20.04 | 0.0 | - | - | 0.00 |
20Q1 (2) | 76 | 5.56 | 0.0 | 2.15 | 36.08 | 0.0 | 2.05 | 39.46 | 0.0 | 2.15 | -79.96 | 0.0 | 11.96 | -2.76 | 0.0 | 36.99 | 7.87 | 0.0 | 16.23 | 55.16 | 0.0 | 13.67 | 47.78 | 0.0 | 1.94 | 50.39 | 0.0 | 1.63 | 42.98 | 0.0 | 17.30 | 57.13 | 0.0 | 13.67 | 47.78 | 0.0 | - | - | 0.00 |
19Q4 (1) | 72 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 10.73 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 34.29 | 0.0 | 0.0 | 10.46 | 0.0 | 0.0 | 9.25 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 11.01 | 0.0 | 0.0 | 9.25 | 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 | 4.15 | -12.13 | 7.03 | 58.61 | 4.75 | 13.92 | N/A | - | ||
2024/10 | 4.72 | -6.27 | 22.45 | 54.46 | 4.58 | 15.71 | N/A | - | ||
2024/9 | 5.04 | -15.23 | 33.99 | 49.74 | 3.15 | 19.38 | 0.84 | - | ||
2024/8 | 5.95 | -29.16 | 14.82 | 44.7 | 0.54 | 20.02 | 0.82 | - | ||
2024/7 | 8.4 | 47.91 | 16.69 | 38.75 | -1.33 | 19.94 | 0.82 | - | ||
2024/6 | 5.68 | -3.33 | -22.02 | 30.35 | -5.38 | 19.11 | 0.91 | - | ||
2024/5 | 5.87 | -22.34 | -4.97 | 24.68 | -0.49 | 18.63 | 0.94 | - | ||
2024/4 | 7.56 | 45.54 | 19.96 | 18.81 | 0.98 | 15.33 | 1.14 | - | ||
2024/3 | 5.2 | 102.13 | -17.42 | 11.24 | -8.72 | 11.24 | 1.39 | - | ||
2024/2 | 2.57 | -26.11 | -16.41 | 6.05 | 0.35 | 12.02 | 1.3 | - | ||
2024/1 | 3.48 | -41.7 | 17.83 | 3.48 | 17.83 | 13.32 | 1.17 | - | ||
2023/12 | 5.97 | 53.87 | 0.66 | 61.92 | -9.47 | 13.7 | 1.04 | - | ||
2023/11 | 3.88 | 0.51 | 2.29 | 55.95 | -10.43 | 11.5 | 1.23 | - | ||
2023/10 | 3.86 | 2.56 | -6.52 | 52.08 | -11.26 | 12.8 | 1.11 | - | ||
2023/9 | 3.76 | -27.36 | -0.44 | 48.22 | -11.61 | 16.14 | 0.97 | - | ||
2023/8 | 5.18 | -28.01 | -18.98 | 44.45 | -12.45 | 19.65 | 0.79 | - | ||
2023/7 | 7.19 | -1.16 | -4.31 | 39.28 | -11.51 | 20.65 | 0.75 | - | ||
2023/6 | 7.28 | 17.8 | 7.57 | 32.08 | -12.97 | 19.76 | 0.85 | - | ||
2023/5 | 6.18 | -1.96 | 9.0 | 24.8 | -17.6 | 18.77 | 0.89 | - | ||
2023/4 | 6.3 | 0.17 | -9.25 | 18.62 | -23.77 | 15.67 | 1.07 | - | ||
2023/3 | 6.29 | 104.6 | -20.61 | 12.32 | -29.54 | 12.32 | 1.38 | - | ||
2023/2 | 3.08 | 4.15 | -16.09 | 6.03 | -36.94 | 11.96 | 1.42 | - | ||
2023/1 | 2.95 | -50.2 | -49.9 | 2.95 | -49.9 | 12.67 | 1.34 | - | ||
2022/12 | 5.93 | 56.37 | 4.47 | 68.4 | 7.5 | 13.85 | 1.11 | - | ||
2022/11 | 3.79 | -8.15 | -15.78 | 62.48 | 7.79 | 11.7 | 1.32 | - | ||
2022/10 | 4.13 | 9.24 | -19.41 | 58.68 | 9.78 | 14.3 | 1.08 | - | ||
2022/9 | 3.78 | -40.89 | -10.18 | 54.56 | 12.87 | 17.69 | 1.0 | - | ||
2022/8 | 6.39 | -14.97 | 4.48 | 50.78 | 15.07 | 20.68 | 0.85 | - | ||
2022/7 | 7.52 | 11.11 | 11.01 | 44.38 | 16.78 | 19.95 | 0.89 | - | ||
2022/6 | 6.77 | 19.36 | 16.18 | 36.87 | 18.03 | 19.38 | 1.07 | - | ||
2022/5 | 5.67 | -18.38 | -19.61 | 30.1 | 18.45 | 20.54 | 1.01 | - | ||
2022/4 | 6.95 | -12.37 | 28.15 | 24.43 | 33.08 | 18.54 | 1.12 | - | ||
2022/3 | 7.93 | 116.27 | 52.38 | 17.48 | 35.14 | 17.48 | 1.12 | 本月增加52.39%係因子公司禾聯電器認列中小學班班有冷氣標案所致 | ||
2022/2 | 3.66 | -37.81 | 20.87 | 9.56 | 23.55 | 15.23 | 1.29 | - | ||
2022/1 | 5.89 | 3.86 | 25.28 | 5.89 | 25.28 | 16.07 | 1.22 | - | ||
2021/12 | 5.67 | 26.04 | 30.72 | 63.63 | 5.47 | 15.3 | 1.27 | - | ||
2021/11 | 4.5 | -12.12 | 15.9 | 57.96 | 3.51 | 13.83 | 1.4 | - | ||
2021/10 | 5.12 | 21.76 | 33.01 | 53.45 | 2.59 | 15.45 | 1.26 | - | ||
2021/9 | 4.21 | -31.23 | -8.78 | 48.33 | 0.16 | 17.1 | 1.15 | - | ||
2021/8 | 6.12 | -9.66 | -6.09 | 44.12 | 1.11 | 18.72 | 1.05 | - | ||
2021/7 | 6.77 | 16.28 | -18.23 | 38.01 | 2.37 | 19.65 | 1.0 | - | ||
2021/6 | 5.82 | -17.41 | -17.43 | 31.23 | 8.3 | 18.3 | 1.09 | - | ||
2021/5 | 7.05 | 30.13 | 28.07 | 25.41 | 16.63 | 17.67 | 1.13 | - | ||
2021/4 | 5.42 | 4.19 | 25.49 | 18.36 | 12.76 | 13.65 | 1.47 | - | ||
2021/3 | 5.2 | 71.54 | 1.64 | 12.94 | 8.16 | 12.94 | 1.16 | - | ||
2021/2 | 3.03 | -35.54 | -10.55 | 7.74 | 13.04 | 12.08 | 1.24 | - | ||
2021/1 | 4.7 | 8.37 | 36.19 | 4.7 | 36.19 | 12.93 | 1.16 | - | ||
2020/12 | 4.34 | 11.75 | 0.27 | 60.33 | 4.25 | 12.08 | 1.01 | - | ||
2020/11 | 3.88 | 0.84 | 0.5 | 55.99 | 4.57 | 12.35 | 0.98 | - | ||
2020/10 | 3.85 | -16.5 | -6.15 | 52.1 | 4.89 | 14.98 | 0.81 | - | ||
2020/9 | 4.61 | -29.2 | 2.01 | 48.25 | 5.89 | 19.41 | 0.62 | - | ||
2020/8 | 6.52 | -21.34 | 11.22 | 43.64 | 6.31 | 21.85 | 0.55 | - | ||
2020/7 | 8.28 | 17.42 | 23.92 | 37.12 | 5.5 | 20.84 | 0.58 | - | ||
2020/6 | 7.05 | 28.11 | 2.33 | 28.84 | 1.18 | 16.88 | 0.9 | - | ||
2020/5 | 5.51 | 27.5 | 0.38 | 21.79 | 0.81 | 14.94 | 1.01 | - | ||
2020/4 | 4.32 | -15.59 | -4.07 | 16.28 | 0.96 | 12.82 | 1.18 | - | ||
2020/3 | 5.12 | 50.96 | 14.66 | 11.96 | 2.91 | 11.96 | 1.11 | - | ||
2020/2 | 3.39 | -1.86 | 16.1 | 6.84 | -4.41 | 11.17 | 1.19 | - | ||
2020/1 | 3.45 | -20.21 | -18.54 | 3.45 | -18.54 | 0.0 | N/A | - | ||
2019/12 | 4.33 | 12.01 | 25.22 | 57.86 | 8.63 | 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) | 73 | 0.0 | 7.75 | -23.72 | 6.48 | -16.6 | 61.92 | -9.47 | 33.52 | 5.57 | 9.83 | -8.81 | 9.17 | -15.79 | 6.08 | -17.5 | 7.04 | -23.06 | 5.68 | -23.76 |
2022 (9) | 73 | 0.0 | 10.16 | -4.6 | 7.77 | -14.8 | 68.4 | 7.5 | 31.75 | -12.39 | 10.78 | -18.33 | 10.89 | -11.17 | 7.37 | -12.26 | 9.15 | -4.09 | 7.45 | -4.49 |
2021 (8) | 73 | -1.35 | 10.65 | -16.08 | 9.12 | -22.84 | 63.63 | 5.47 | 36.24 | -7.29 | 13.20 | -27.43 | 12.26 | -21.31 | 8.4 | -23.43 | 9.54 | -18.81 | 7.8 | -17.02 |
2020 (7) | 74 | 2.78 | 12.69 | 18.6 | 11.82 | 15.32 | 60.33 | 4.27 | 39.09 | 8.07 | 18.19 | 11.25 | 15.58 | 16.44 | 10.97 | 15.96 | 11.75 | 20.88 | 9.4 | 21.45 |
2019 (6) | 72 | 7.46 | 10.70 | -11.5 | 10.25 | -0.87 | 57.86 | 8.64 | 36.17 | -1.79 | 16.35 | -10.12 | 13.38 | -12.03 | 9.46 | -2.37 | 9.72 | -5.08 | 7.74 | -4.44 |
2018 (5) | 67 | 0.0 | 12.09 | 3.42 | 10.34 | -0.96 | 53.26 | -6.08 | 36.83 | -15.24 | 18.19 | 7.82 | 15.21 | 10.06 | 9.69 | 1.25 | 10.24 | 4.7 | 8.1 | 3.45 |
2017 (4) | 67 | 9.84 | 11.69 | 14.83 | 10.44 | 23.99 | 56.71 | 1.7 | 43.45 | 6.13 | 16.87 | 25.52 | 13.82 | 24.5 | 9.57 | 27.77 | 9.78 | 29.71 | 7.83 | 26.49 |
2016 (3) | 61 | 5.17 | 10.18 | 52.17 | 8.42 | 61.3 | 55.76 | 20.17 | 40.94 | 7.82 | 13.44 | 36.17 | 11.10 | 32.78 | 7.49 | 63.54 | 7.54 | 62.15 | 6.19 | 59.54 |
2015 (2) | 58 | 0.0 | 6.69 | 31.95 | 5.22 | 34.19 | 46.4 | 11.03 | 37.97 | 4.98 | 9.87 | 26.54 | 8.36 | 19.09 | 4.58 | 40.49 | 4.65 | 38.81 | 3.88 | 32.42 |
2014 (1) | 58 | 0.0 | 5.07 | 397.06 | 3.89 | 309.47 | 41.79 | 8.94 | 36.17 | 0 | 7.80 | 0 | 7.02 | 0 | 3.26 | 317.95 | 3.35 | 392.65 | 2.93 | 396.61 |