- 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) | 60 | 7.14 | 7.14 | 3.43 | -0.29 | -3.65 | 3.17 | 11.23 | 2.26 | 9.47 | 45.92 | -4.44 | 5.88 | 2.26 | 4.81 | 69.43 | -1.13 | -1.41 | 40.60 | 7.84 | -2.96 | 34.99 | 5.65 | 0.14 | 2.39 | 10.14 | 1.7 | 2.06 | 7.29 | 4.04 | 43.37 | 4.91 | -1.5 | 34.99 | 5.65 | 0.14 | 5.89 | 6.25 | 10.43 |
24Q2 (19) | 56 | 0.0 | 9.8 | 3.44 | 12.79 | -7.77 | 2.85 | 9.62 | 1.79 | 6.49 | 112.79 | -7.15 | 5.75 | 9.52 | 5.89 | 70.22 | -0.37 | 0.86 | 37.65 | 0.03 | -4.51 | 33.12 | 2.76 | -4.66 | 2.17 | 9.6 | 1.4 | 1.92 | 12.94 | 1.59 | 41.34 | 2.4 | -4.68 | 33.12 | 2.76 | -4.66 | 2.23 | 10.28 | 10.61 |
24Q1 (18) | 56 | 0.0 | 9.8 | 3.05 | 7.77 | -6.73 | 2.60 | 11.59 | 1.96 | 3.05 | -76.06 | -6.73 | 5.25 | -5.06 | 6.28 | 70.48 | 3.07 | -1.22 | 37.64 | 8.16 | -4.13 | 32.23 | 13.73 | -3.21 | 1.98 | 3.12 | 2.06 | 1.7 | 7.59 | 2.41 | 40.37 | 6.15 | -3.44 | 32.23 | 13.73 | -3.21 | -3.24 | -6.37 | -6.62 |
23Q4 (17) | 56 | 0.0 | 9.8 | 2.83 | -20.51 | -14.5 | 2.33 | -24.84 | -7.54 | 12.74 | 28.56 | -2.9 | 5.53 | -1.43 | 7.17 | 68.38 | -2.9 | -1.28 | 34.80 | -16.83 | -4.94 | 28.34 | -18.89 | -10.91 | 1.92 | -18.3 | 1.59 | 1.58 | -20.2 | -5.95 | 38.03 | -13.63 | -4.64 | 28.34 | -18.89 | -10.91 | 0.94 | -12.54 | -7.06 |
23Q3 (16) | 56 | 9.8 | 9.8 | 3.56 | -4.56 | 4.4 | 3.10 | 10.71 | 19.23 | 9.91 | 41.77 | 1.02 | 5.61 | 3.31 | 10.65 | 70.42 | 1.15 | 3.18 | 41.84 | 6.11 | 7.31 | 34.94 | 0.58 | 5.05 | 2.35 | 9.81 | 18.69 | 1.98 | 4.76 | 15.12 | 44.03 | 1.52 | 4.26 | 34.94 | 0.58 | 5.05 | 6.62 | 4.76 | 10.26 |
23Q2 (15) | 51 | 0.0 | 0.0 | 3.73 | 14.07 | 9.38 | 2.80 | 9.8 | 8.95 | 6.99 | 113.76 | 9.05 | 5.43 | 9.92 | 11.04 | 69.62 | -2.42 | -2.25 | 39.43 | 0.43 | 0.28 | 34.74 | 4.32 | 0.09 | 2.14 | 10.31 | 11.46 | 1.89 | 13.86 | 9.88 | 43.37 | 3.73 | 0.95 | 34.74 | 4.32 | 0.09 | 2.83 | 6.43 | 5.50 |
23Q1 (14) | 51 | 0.0 | 0.0 | 3.27 | -1.21 | 9.0 | 2.55 | 1.19 | 8.51 | 3.27 | -75.08 | 9.0 | 4.94 | -4.26 | 10.76 | 71.35 | 3.0 | -3.98 | 39.26 | 7.24 | -2.0 | 33.30 | 4.68 | -0.12 | 1.94 | 2.65 | 8.38 | 1.66 | -1.19 | 9.21 | 41.81 | 4.84 | -1.58 | 33.30 | 4.68 | -0.12 | -1.24 | -2.07 | -0.95 |
22Q4 (13) | 51 | 0.0 | 2.0 | 3.31 | -2.93 | -2.36 | 2.52 | -3.08 | -1.18 | 13.12 | 33.74 | 8.16 | 5.16 | 1.78 | 9.32 | 69.27 | 1.49 | -4.11 | 36.61 | -6.1 | -12.58 | 31.81 | -4.36 | -10.77 | 1.89 | -4.55 | -4.55 | 1.68 | -2.33 | -1.75 | 39.88 | -5.56 | -12.7 | 31.81 | -4.36 | -10.77 | 2.73 | -1.47 | -0.96 |
22Q3 (12) | 51 | 0.0 | 18.6 | 3.41 | 0.0 | 2.71 | 2.60 | 1.17 | 20.93 | 9.81 | 53.04 | -5.4 | 5.07 | 3.68 | 20.43 | 68.25 | -4.17 | -4.38 | 38.99 | -0.84 | 0.31 | 33.26 | -4.18 | 0.18 | 1.98 | 3.12 | 20.73 | 1.72 | 0.0 | 21.99 | 42.23 | -1.7 | 0.98 | 33.26 | -4.18 | 0.18 | 6.66 | 6.83 | 5.26 |
22Q2 (11) | 51 | 0.0 | 18.6 | 3.41 | 13.67 | -5.8 | 2.57 | 9.36 | 11.74 | 6.41 | 113.67 | -9.08 | 4.89 | 9.64 | 21.95 | 71.22 | -4.16 | -3.94 | 39.32 | -1.85 | -12.47 | 34.71 | 4.11 | -9.09 | 1.92 | 7.26 | 6.67 | 1.72 | 13.16 | 11.69 | 42.96 | 1.13 | -12.02 | 34.71 | 4.11 | -9.09 | 2.07 | 1.08 | 0.76 |
22Q1 (10) | 51 | 2.0 | 18.6 | 3.00 | -11.5 | -12.54 | 2.35 | -7.84 | 4.44 | 3.00 | -75.27 | -12.54 | 4.46 | -5.51 | 14.07 | 74.31 | 2.87 | -1.93 | 40.06 | -4.35 | -6.05 | 33.34 | -6.48 | -9.18 | 1.79 | -9.6 | 7.19 | 1.52 | -11.11 | 4.11 | 42.48 | -7.01 | -6.47 | 33.34 | -6.48 | -9.18 | 3.30 | -4.70 | 5.38 |
21Q4 (9) | 50 | 16.28 | 16.28 | 3.39 | 2.11 | 4.95 | 2.55 | 18.6 | 25.62 | 12.13 | 16.97 | -17.71 | 4.72 | 12.11 | 18.0 | 72.24 | 1.2 | -2.79 | 41.88 | 7.74 | 10.18 | 35.65 | 7.38 | 5.22 | 1.98 | 20.73 | 30.26 | 1.71 | 21.28 | 24.82 | 45.68 | 9.23 | 9.54 | 35.65 | 7.38 | 5.22 | 8.55 | -3.09 | 6.04 |
21Q3 (8) | 43 | 0.0 | 0.0 | 3.32 | -8.29 | -15.09 | 2.15 | -6.52 | -15.69 | 10.37 | 47.09 | -9.9 | 4.21 | 4.99 | 4.99 | 71.38 | -3.72 | -8.43 | 38.87 | -13.47 | -19.86 | 33.20 | -13.04 | -19.77 | 1.64 | -8.89 | -15.46 | 1.41 | -8.44 | -15.06 | 41.82 | -14.36 | -19.11 | 33.20 | -13.04 | -19.77 | 3.78 | -1.37 | -2.15 |
21Q2 (7) | 43 | 0.0 | 0.0 | 3.62 | 5.54 | -10.4 | 2.30 | 2.22 | -10.51 | 7.05 | 105.54 | -7.24 | 4.01 | 2.56 | 4.97 | 74.14 | -2.15 | -6.35 | 44.92 | 5.35 | -13.47 | 38.18 | 4.0 | -14.57 | 1.8 | 7.78 | -9.09 | 1.54 | 5.48 | -10.47 | 48.83 | 7.51 | -13.59 | 38.18 | 4.0 | -14.57 | 0.16 | 5.87 | 6.53 |
21Q1 (6) | 43 | 0.0 | 0.0 | 3.43 | 6.19 | -3.65 | 2.25 | 10.84 | -3.43 | 3.43 | -76.73 | -3.65 | 3.91 | -2.25 | 9.83 | 75.77 | 1.96 | -4.43 | 42.64 | 12.18 | -13.95 | 36.71 | 8.35 | -12.7 | 1.67 | 9.87 | -5.65 | 1.46 | 6.57 | -3.95 | 45.42 | 8.92 | -14.17 | 36.71 | 8.35 | -12.7 | -1.25 | -5.60 | -4.78 |
20Q4 (5) | 43 | 0.0 | 0.0 | 3.23 | -17.39 | -3.0 | 2.03 | -20.39 | -5.58 | 14.74 | 28.06 | 4.24 | 4.0 | -0.25 | 9.89 | 74.31 | -4.67 | -2.21 | 38.01 | -21.63 | -18.52 | 33.88 | -18.12 | -12.66 | 1.52 | -21.65 | -10.59 | 1.37 | -17.47 | -2.84 | 41.70 | -19.34 | -16.4 | 33.88 | -18.12 | -12.66 | - | - | 0.00 |
20Q3 (4) | 43 | 0.0 | 0.0 | 3.91 | -3.22 | 0.0 | 2.55 | -0.78 | 0.0 | 11.51 | 51.45 | 0.0 | 4.01 | 4.97 | 0.0 | 77.95 | -1.54 | 0.0 | 48.50 | -6.57 | 0.0 | 41.38 | -7.41 | 0.0 | 1.94 | -2.02 | 0.0 | 1.66 | -3.49 | 0.0 | 51.70 | -8.51 | 0.0 | 41.38 | -7.41 | 0.0 | - | - | 0.00 |
20Q2 (3) | 43 | 0.0 | 0.0 | 4.04 | 13.48 | 0.0 | 2.57 | 10.3 | 0.0 | 7.60 | 113.48 | 0.0 | 3.82 | 7.3 | 0.0 | 79.17 | -0.14 | 0.0 | 51.91 | 4.76 | 0.0 | 44.69 | 6.28 | 0.0 | 1.98 | 11.86 | 0.0 | 1.72 | 13.16 | 0.0 | 56.51 | 6.78 | 0.0 | 44.69 | 6.28 | 0.0 | - | - | 0.00 |
20Q1 (2) | 43 | 0.0 | 0.0 | 3.56 | 6.91 | 0.0 | 2.33 | 8.37 | 0.0 | 3.56 | -74.82 | 0.0 | 3.56 | -2.2 | 0.0 | 79.28 | 4.33 | 0.0 | 49.55 | 6.22 | 0.0 | 42.05 | 8.4 | 0.0 | 1.77 | 4.12 | 0.0 | 1.52 | 7.8 | 0.0 | 52.92 | 6.09 | 0.0 | 42.05 | 8.4 | 0.0 | - | - | 0.00 |
19Q4 (1) | 43 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 14.14 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 75.99 | 0.0 | 0.0 | 46.65 | 0.0 | 0.0 | 38.79 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 49.88 | 0.0 | 0.0 | 38.79 | 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 | 1.94 | 2.28 | 3.57 | 18.83 | 5.52 | 5.83 | N/A | - | ||
2024/9 | 1.89 | -5.23 | 4.01 | 16.89 | 5.75 | 5.88 | 0.0 | - | ||
2024/8 | 2.0 | 0.18 | 5.46 | 15.0 | 5.98 | 5.92 | 0.0 | - | ||
2024/7 | 1.99 | 3.17 | 5.29 | 13.0 | 6.06 | 5.88 | 0.0 | - | ||
2024/6 | 1.93 | -0.9 | 6.26 | 11.0 | 6.19 | 5.75 | 0.0 | - | ||
2024/5 | 1.95 | 4.12 | 6.22 | 9.07 | 6.17 | 5.73 | 0.0 | - | ||
2024/4 | 1.87 | -1.93 | 5.71 | 7.12 | 6.16 | 5.35 | 0.0 | - | ||
2024/3 | 1.91 | 21.81 | 6.37 | 5.25 | 6.32 | 5.25 | 0.0 | - | ||
2024/2 | 1.57 | -11.59 | 1.57 | 3.34 | 6.29 | 5.17 | 0.0 | - | ||
2024/1 | 1.77 | -3.22 | 10.84 | 1.77 | 10.84 | 5.43 | 0.0 | - | ||
2023/12 | 1.83 | 0.27 | 7.78 | 21.5 | 9.77 | 5.53 | 0.0 | - | ||
2023/11 | 1.83 | -2.25 | 6.41 | 19.67 | 9.97 | 5.52 | 0.0 | - | ||
2023/10 | 1.87 | 2.72 | 7.42 | 17.84 | 10.35 | 5.58 | 0.0 | - | ||
2023/9 | 1.82 | -3.91 | 9.67 | 15.97 | 10.7 | 5.61 | 0.0 | - | ||
2023/8 | 1.89 | 0.03 | 9.47 | 14.15 | 10.84 | 5.61 | 0.0 | - | ||
2023/7 | 1.89 | 4.12 | 12.56 | 12.26 | 11.06 | 5.55 | 0.0 | - | ||
2023/6 | 1.82 | -0.93 | 15.07 | 10.36 | 10.79 | 5.43 | 0.0 | - | ||
2023/5 | 1.84 | 3.63 | 8.09 | 8.54 | 9.92 | 5.4 | 0.0 | - | ||
2023/4 | 1.77 | -1.31 | 9.93 | 6.71 | 10.43 | 5.11 | 0.0 | - | ||
2023/3 | 1.79 | 16.31 | 14.0 | 4.94 | 10.61 | 4.94 | 0.0 | - | ||
2023/2 | 1.54 | -3.52 | 14.19 | 3.14 | 8.77 | 4.84 | 0.0 | - | ||
2023/1 | 1.6 | -5.9 | 4.01 | 1.6 | 4.01 | 5.02 | 0.0 | - | ||
2022/12 | 1.7 | -1.0 | 8.9 | 19.58 | 16.25 | 5.16 | 0.0 | - | ||
2022/11 | 1.72 | -1.32 | 8.71 | 17.88 | 17.0 | 5.12 | 0.0 | - | ||
2022/10 | 1.74 | 4.86 | 10.4 | 16.17 | 17.95 | 5.13 | 0.0 | - | ||
2022/9 | 1.66 | -4.08 | 14.61 | 14.43 | 18.92 | 5.07 | 0.0 | - | ||
2022/8 | 1.73 | 2.85 | 21.74 | 12.77 | 19.5 | 4.99 | 0.0 | - | ||
2022/7 | 1.68 | 6.44 | 25.23 | 11.04 | 19.15 | 4.96 | 0.0 | - | ||
2022/6 | 1.58 | -6.94 | 28.17 | 9.35 | 18.12 | 4.89 | 0.0 | - | ||
2022/5 | 1.7 | 5.39 | 21.32 | 7.77 | 16.26 | 4.88 | 0.0 | - | ||
2022/4 | 1.61 | 2.33 | 17.05 | 6.07 | 14.93 | 4.54 | 0.0 | - | ||
2022/3 | 1.57 | 16.5 | 13.66 | 4.46 | 14.18 | 4.46 | 0.0 | - | ||
2022/2 | 1.35 | -12.12 | 11.6 | 2.89 | 14.45 | 4.45 | 0.0 | - | ||
2022/1 | 1.54 | -1.47 | 17.08 | 1.54 | 17.08 | 4.68 | 0.0 | - | ||
2021/12 | 1.56 | -1.17 | 15.55 | 16.85 | 9.4 | 4.72 | 0.0 | - | ||
2021/11 | 1.58 | 0.21 | 21.85 | 15.29 | 8.81 | 4.6 | 0.0 | - | ||
2021/10 | 1.58 | 8.87 | 16.28 | 13.71 | 7.48 | 4.44 | 0.0 | - | ||
2021/9 | 1.45 | 1.87 | 11.49 | 12.13 | 6.44 | 4.21 | 0.0 | - | ||
2021/8 | 1.42 | 5.8 | 4.62 | 10.68 | 5.79 | 4.0 | 0.0 | - | ||
2021/7 | 1.34 | 8.94 | -0.72 | 9.26 | 5.97 | 3.98 | 0.0 | - | ||
2021/6 | 1.23 | -11.92 | -3.92 | 7.92 | 7.2 | 4.01 | 0.0 | - | ||
2021/5 | 1.4 | 1.69 | 8.25 | 6.69 | 9.54 | 4.16 | 0.0 | - | ||
2021/4 | 1.38 | -0.62 | 10.48 | 5.29 | 9.88 | 3.97 | 0.0 | - | ||
2021/3 | 1.39 | 14.38 | 10.35 | 3.91 | 9.68 | 3.91 | 0.0 | - | ||
2021/2 | 1.21 | -7.8 | 6.46 | 2.52 | 9.31 | 3.87 | 0.0 | - | ||
2021/1 | 1.31 | -2.76 | 12.09 | 1.31 | 12.09 | 3.96 | 0.0 | - | ||
2020/12 | 1.35 | 4.21 | 11.4 | 15.4 | 4.88 | 4.0 | 0.0 | - | ||
2020/11 | 1.3 | -4.36 | 8.3 | 14.05 | 4.3 | 3.95 | 0.0 | - | ||
2020/10 | 1.36 | 4.38 | 10.04 | 12.75 | 3.9 | 4.01 | 0.0 | - | ||
2020/9 | 1.3 | -4.4 | 3.72 | 11.4 | 3.22 | 4.01 | 0.0 | - | ||
2020/8 | 1.36 | 0.39 | 5.09 | 10.1 | 3.15 | 3.99 | 0.0 | - | ||
2020/7 | 1.35 | 5.43 | 4.38 | 8.74 | 2.86 | 3.93 | 0.0 | - | ||
2020/6 | 1.28 | -0.76 | 6.88 | 7.39 | 2.59 | 3.82 | 0.0 | - | ||
2020/5 | 1.29 | 3.78 | 4.35 | 6.1 | 1.73 | 3.79 | 0.0 | - | ||
2020/4 | 1.25 | -0.74 | 3.54 | 4.81 | 1.04 | 3.64 | 0.0 | - | ||
2020/3 | 1.26 | 10.35 | -0.28 | 3.56 | 0.2 | 3.56 | 0.0 | - | ||
2020/2 | 1.14 | -2.92 | 4.83 | 2.31 | 0.46 | 3.52 | 0.0 | - | ||
2020/1 | 1.17 | -3.36 | -3.44 | 1.17 | -3.44 | 3.58 | 0.0 | - | ||
2019/12 | 1.21 | 1.3 | 0.87 | 14.68 | 0.07 | 0.0 | N/A | - | ||
2019/11 | 1.2 | -2.82 | 1.04 | 13.47 | 0.0 | 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) | 56 | 9.8 | 12.62 | -3.0 | 10.78 | 7.26 | 21.5 | 9.81 | 69.90 | -1.05 | 38.83 | 0.36 | 32.81 | -1.35 | 8.35 | 10.16 | 8.99 | 9.63 | 7.11 | 6.92 |
2022 (9) | 51 | 2.0 | 13.01 | 8.51 | 10.05 | 8.65 | 19.58 | 16.2 | 70.64 | -3.63 | 38.69 | -7.95 | 33.26 | -7.33 | 7.58 | 7.06 | 8.2 | 7.19 | 6.65 | 8.66 |
2021 (8) | 50 | 16.28 | 11.99 | -18.05 | 9.25 | -2.63 | 16.85 | 9.42 | 73.30 | -5.55 | 42.03 | -10.31 | 35.89 | -11.19 | 7.08 | -1.94 | 7.65 | -1.8 | 6.12 | -2.39 |
2020 (7) | 43 | 0.0 | 14.63 | 4.2 | 9.50 | 1.28 | 15.4 | 4.9 | 77.61 | -1.36 | 46.86 | -4.07 | 40.41 | -1.27 | 7.22 | 0.7 | 7.79 | 3.04 | 6.27 | 4.33 |
2019 (6) | 43 | 2.38 | 14.04 | 0.79 | 9.38 | -1.47 | 14.68 | -0.74 | 78.68 | -0.57 | 48.85 | -0.81 | 40.93 | -0.1 | 7.17 | -1.51 | 7.56 | 0.27 | 6.01 | 0.84 |
2018 (5) | 42 | 0.0 | 13.93 | -6.32 | 9.52 | -8.29 | 14.79 | 7.88 | 79.13 | 0.93 | 49.25 | 12.14 | 40.97 | -12.18 | 7.28 | 20.93 | 7.54 | 23.0 | 5.96 | -5.99 |
2017 (4) | 42 | 0.0 | 14.87 | 14.47 | 10.38 | 17.02 | 13.71 | -4.06 | 78.40 | -0.66 | 43.92 | -2.31 | 46.65 | 20.51 | 6.02 | -6.23 | 6.13 | -7.54 | 6.34 | 14.86 |
2016 (3) | 42 | 2.44 | 12.99 | 7.36 | 8.87 | 14.01 | 14.29 | 5.38 | 78.92 | -1.61 | 44.96 | 7.48 | 38.71 | 5.39 | 6.42 | 13.23 | 6.63 | 10.68 | 5.52 | 10.84 |
2015 (2) | 41 | 32.26 | 12.10 | -13.94 | 7.78 | 14.41 | 13.56 | 17.81 | 80.21 | 2.23 | 41.83 | -5.17 | 36.73 | -4.45 | 5.67 | 11.61 | 5.99 | 10.52 | 4.98 | 12.67 |
2014 (1) | 31 | 10.71 | 14.06 | 18.15 | 6.80 | 29.52 | 11.51 | 22.19 | 78.46 | 0 | 44.11 | 0 | 38.44 | 0 | 5.08 | 31.95 | 5.42 | 30.92 | 4.42 | 28.49 |