- 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) | 91 | 1.11 | 3.41 | 2.08 | -36.2 | -40.06 | 2.20 | -21.99 | -15.38 | 9.23 | 28.91 | -7.88 | 23.21 | 5.98 | 16.46 | 28.36 | -18.2 | -17.8 | 10.56 | -33.29 | -32.95 | 7.98 | -40.67 | -47.71 | 2.45 | -29.39 | -21.97 | 1.89 | -35.71 | -38.24 | 10.07 | -42.52 | -47.55 | 7.98 | -40.67 | -47.71 | 3.31 | -27.15 | -14.15 |
24Q2 (19) | 90 | 2.27 | 3.45 | 3.26 | -18.09 | 22.56 | 2.82 | -6.31 | 41.71 | 7.16 | 79.9 | 7.19 | 21.9 | 0.64 | 13.41 | 34.67 | -0.55 | 5.22 | 15.83 | -5.77 | 15.38 | 13.45 | -17.28 | 13.41 | 3.47 | -5.19 | 30.94 | 2.94 | -16.48 | 27.27 | 17.52 | -14.08 | 7.35 | 13.45 | -17.28 | 13.41 | 1.40 | 7.96 | -10.88 |
24Q1 (18) | 88 | 0.0 | 1.15 | 3.98 | 34.01 | -1.0 | 3.01 | -15.45 | -22.62 | 3.98 | -69.34 | -1.0 | 21.76 | 2.16 | -3.72 | 34.86 | 4.97 | -3.3 | 16.80 | 1.08 | -15.07 | 16.26 | 32.2 | 5.31 | 3.66 | 3.39 | -18.12 | 3.52 | 34.35 | 1.15 | 20.39 | 48.62 | 4.51 | 16.26 | 32.2 | 5.31 | 4.52 | 9.80 | 10.74 |
23Q4 (17) | 88 | 0.0 | 2.33 | 2.97 | -14.41 | -33.56 | 3.56 | 36.92 | -27.05 | 12.98 | 29.54 | -39.52 | 21.3 | 6.87 | -6.86 | 33.21 | -3.74 | -11.79 | 16.62 | 5.52 | -17.02 | 12.30 | -19.4 | -27.9 | 3.54 | 12.74 | -22.71 | 2.62 | -14.38 | -31.95 | 13.72 | -28.54 | -21.38 | 12.30 | -19.4 | -27.9 | 5.04 | 8.02 | 33.78 |
23Q3 (16) | 88 | 1.15 | 2.33 | 3.47 | 30.45 | -44.75 | 2.60 | 30.65 | -41.18 | 10.02 | 50.0 | -41.13 | 19.93 | 3.21 | -22.15 | 34.50 | 4.7 | -3.44 | 15.75 | 14.8 | -27.62 | 15.26 | 28.67 | -29.52 | 3.14 | 18.49 | -43.63 | 3.06 | 32.47 | -43.65 | 19.20 | 17.65 | -29.64 | 15.26 | 28.67 | -29.52 | -5.68 | -1.69 | -9.10 |
23Q2 (15) | 87 | 0.0 | 3.57 | 2.66 | -33.83 | -58.5 | 1.99 | -48.84 | -60.44 | 6.68 | 66.17 | -39.55 | 19.31 | -14.56 | -32.65 | 32.95 | -8.6 | -0.3 | 13.72 | -30.64 | -34.64 | 11.86 | -23.19 | -37.91 | 2.65 | -40.72 | -55.98 | 2.31 | -33.62 | -56.98 | 16.32 | -16.35 | -31.28 | 11.86 | -23.19 | -37.91 | -7.87 | -21.95 | -34.56 |
23Q1 (14) | 87 | 1.16 | 4.82 | 4.02 | -10.07 | -13.36 | 3.89 | -20.29 | 10.2 | 4.02 | -81.27 | -13.36 | 22.6 | -1.18 | -12.74 | 36.05 | -4.25 | 26.94 | 19.78 | -1.25 | 21.2 | 15.44 | -9.5 | 2.66 | 4.47 | -2.4 | 5.67 | 3.48 | -9.61 | -9.84 | 19.51 | 11.81 | 3.56 | 15.44 | -9.5 | 2.66 | -5.92 | -19.45 | -4.94 |
22Q4 (13) | 86 | 0.0 | 4.88 | 4.47 | -28.82 | 26.99 | 4.88 | 10.41 | 57.93 | 21.46 | 26.09 | 13.31 | 22.87 | -10.66 | -4.59 | 37.65 | 5.37 | 33.18 | 20.03 | -7.95 | 38.52 | 17.06 | -21.2 | 38.14 | 4.58 | -17.77 | 31.99 | 3.85 | -29.1 | 32.76 | 17.45 | -36.06 | 17.59 | 17.06 | -21.2 | 38.14 | -10.69 | -15.43 | -0.86 |
22Q3 (12) | 86 | 2.38 | 3.61 | 6.28 | -2.03 | -2.79 | 4.42 | -12.13 | -23.13 | 17.02 | 54.03 | 10.3 | 25.6 | -10.71 | -13.92 | 35.73 | 8.11 | 8.93 | 21.76 | 3.67 | -3.07 | 21.65 | 13.35 | 18.89 | 5.57 | -7.48 | -16.62 | 5.43 | 1.12 | 1.69 | 27.29 | 14.91 | 19.59 | 21.65 | 13.35 | 18.89 | -0.01 | 18.06 | 15.18 |
22Q2 (11) | 84 | 1.2 | 2.44 | 6.41 | 38.15 | 10.71 | 5.03 | 42.49 | -5.63 | 11.05 | 138.15 | 23.33 | 28.67 | 10.69 | -0.62 | 33.05 | 16.37 | 7.37 | 20.99 | 28.62 | -1.78 | 19.10 | 26.99 | 14.03 | 6.02 | 42.32 | -2.43 | 5.37 | 39.12 | 12.58 | 23.75 | 26.06 | 12.67 | 19.10 | 26.99 | 14.03 | 9.37 | 34.98 | 28.37 |
22Q1 (10) | 83 | 1.22 | 1.22 | 4.64 | 31.82 | 46.37 | 3.53 | 14.24 | 28.83 | 4.64 | -75.5 | 46.37 | 25.9 | 8.05 | 33.51 | 28.40 | 0.46 | -0.04 | 16.32 | 12.86 | -0.55 | 15.04 | 21.78 | 11.82 | 4.23 | 21.9 | 33.02 | 3.86 | 33.1 | 48.46 | 18.84 | 26.95 | 11.02 | 15.04 | 21.78 | 11.82 | -5.67 | -6.84 | -16.01 |
21Q4 (9) | 82 | -1.2 | 1.23 | 3.52 | -45.51 | 62.96 | 3.09 | -46.26 | 45.75 | 18.94 | 22.75 | 65.27 | 23.97 | -19.4 | 52.19 | 28.27 | -13.81 | -2.95 | 14.46 | -35.59 | -2.49 | 12.35 | -32.18 | 8.62 | 3.47 | -48.05 | 48.29 | 2.9 | -45.69 | 65.71 | 14.84 | -34.97 | 8.32 | 12.35 | -32.18 | 8.62 | -8.16 | -16.97 | -19.19 |
21Q3 (8) | 83 | 1.22 | 2.47 | 6.46 | 11.57 | 170.29 | 5.75 | 7.88 | 148.92 | 15.43 | 72.21 | 65.91 | 29.74 | 3.08 | 82.79 | 32.80 | 6.56 | 8.25 | 22.45 | 5.05 | 38.41 | 18.21 | 8.72 | 51.62 | 6.68 | 8.27 | 153.03 | 5.34 | 11.95 | 175.26 | 22.82 | 8.25 | 49.84 | 18.21 | 8.72 | 51.62 | 25.89 | 47.11 | 51.20 |
21Q2 (7) | 82 | 0.0 | 2.5 | 5.79 | 82.65 | 87.38 | 5.33 | 94.53 | 78.86 | 8.96 | 182.65 | 27.09 | 28.85 | 48.71 | 50.5 | 30.78 | 8.34 | 6.21 | 21.37 | 30.23 | 24.61 | 16.75 | 24.54 | 29.34 | 6.17 | 94.03 | 87.54 | 4.77 | 83.46 | 93.9 | 21.08 | 24.22 | 33.08 | 16.75 | 24.54 | 29.34 | 35.94 | 64.70 | 61.89 |
21Q1 (6) | 82 | 1.23 | 2.5 | 3.17 | 46.76 | -19.95 | 2.74 | 29.25 | -15.95 | 3.17 | -72.34 | -19.95 | 19.4 | 23.17 | -4.57 | 28.41 | -2.47 | -7.79 | 16.41 | 10.65 | -12.43 | 13.45 | 18.29 | -13.95 | 3.18 | 35.9 | -16.54 | 2.6 | 48.57 | -17.72 | 16.97 | 23.87 | -13.86 | 13.45 | 18.29 | -13.95 | 9.99 | 18.57 | 10.51 |
20Q4 (5) | 81 | 0.0 | 1.25 | 2.16 | -9.62 | -25.0 | 2.12 | -8.23 | -27.65 | 11.46 | 23.23 | -9.91 | 15.75 | -3.2 | -13.89 | 29.13 | -3.86 | -7.05 | 14.83 | -8.57 | -18.87 | 11.37 | -5.33 | -11.52 | 2.34 | -11.36 | -29.94 | 1.75 | -9.79 | -23.91 | 13.70 | -10.05 | -15.85 | 11.37 | -5.33 | -11.52 | - | - | 0.00 |
20Q3 (4) | 81 | 1.25 | 0.0 | 2.39 | -22.65 | 0.0 | 2.31 | -22.48 | 0.0 | 9.30 | 31.91 | 0.0 | 16.27 | -15.13 | 0.0 | 30.30 | 4.55 | 0.0 | 16.22 | -5.42 | 0.0 | 12.01 | -7.26 | 0.0 | 2.64 | -19.76 | 0.0 | 1.94 | -21.14 | 0.0 | 15.23 | -3.85 | 0.0 | 12.01 | -7.26 | 0.0 | - | - | 0.00 |
20Q2 (3) | 80 | 0.0 | 0.0 | 3.09 | -21.97 | 0.0 | 2.98 | -8.59 | 0.0 | 7.05 | 78.03 | 0.0 | 19.17 | -5.71 | 0.0 | 28.98 | -5.94 | 0.0 | 17.15 | -8.48 | 0.0 | 12.95 | -17.15 | 0.0 | 3.29 | -13.65 | 0.0 | 2.46 | -22.15 | 0.0 | 15.84 | -19.59 | 0.0 | 12.95 | -17.15 | 0.0 | - | - | 0.00 |
20Q1 (2) | 80 | 0.0 | 0.0 | 3.96 | 37.5 | 0.0 | 3.26 | 11.26 | 0.0 | 3.96 | -68.87 | 0.0 | 20.33 | 11.15 | 0.0 | 30.81 | -1.69 | 0.0 | 18.74 | 2.52 | 0.0 | 15.63 | 21.63 | 0.0 | 3.81 | 14.07 | 0.0 | 3.16 | 37.39 | 0.0 | 19.70 | 21.01 | 0.0 | 15.63 | 21.63 | 0.0 | - | - | 0.00 |
19Q4 (1) | 80 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 12.72 | 0.0 | 0.0 | 18.29 | 0.0 | 0.0 | 31.34 | 0.0 | 0.0 | 18.28 | 0.0 | 0.0 | 12.85 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 16.28 | 0.0 | 0.0 | 12.85 | 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 | 7.59 | 1.5 | 5.08 | 81.95 | 7.89 | 22.2 | N/A | - | ||
2024/10 | 7.48 | 4.93 | 8.56 | 74.36 | 8.19 | 22.5 | N/A | - | ||
2024/9 | 7.13 | -9.71 | 2.34 | 66.88 | 8.14 | 23.21 | 0.74 | - | ||
2024/8 | 7.9 | -3.58 | 23.24 | 59.75 | 8.88 | 23.58 | 0.73 | - | ||
2024/7 | 8.19 | 9.26 | 24.88 | 51.85 | 6.98 | 22.44 | 0.76 | - | ||
2024/6 | 7.5 | 10.91 | 21.4 | 43.66 | 4.18 | 21.9 | 0.68 | - | ||
2024/5 | 6.76 | -11.64 | 0.56 | 36.17 | 1.21 | 21.96 | 0.67 | - | ||
2024/4 | 7.65 | 1.28 | 19.3 | 29.41 | 1.36 | 21.44 | 0.69 | - | ||
2024/3 | 7.55 | 21.06 | -11.79 | 21.76 | -3.72 | 21.76 | 0.71 | - | ||
2024/2 | 6.24 | -21.73 | -8.22 | 14.21 | 1.19 | 21.39 | 0.72 | - | ||
2024/1 | 7.97 | 10.91 | 10.03 | 7.97 | 10.03 | 22.38 | 0.69 | - | ||
2023/12 | 7.19 | -0.54 | 11.36 | 83.14 | -19.3 | 21.3 | 0.54 | - | ||
2023/11 | 7.22 | 4.86 | -7.08 | 75.95 | -21.35 | 21.08 | 0.55 | - | ||
2023/10 | 6.89 | -1.08 | -20.23 | 68.73 | -22.6 | 20.26 | 0.57 | - | ||
2023/9 | 6.97 | 8.71 | -17.95 | 61.84 | -22.86 | 19.93 | 0.56 | - | ||
2023/8 | 6.41 | -2.3 | -19.64 | 54.87 | -23.44 | 19.14 | 0.58 | - | ||
2023/7 | 6.56 | 6.22 | -28.24 | 48.47 | -23.92 | 19.45 | 0.57 | - | ||
2023/6 | 6.17 | -8.12 | -32.42 | 41.91 | -23.19 | 19.31 | 0.5 | - | ||
2023/5 | 6.72 | 4.8 | -29.04 | 35.73 | -21.33 | 21.69 | 0.45 | - | ||
2023/4 | 6.41 | -25.11 | -36.26 | 29.01 | -19.3 | 21.77 | 0.44 | - | ||
2023/3 | 8.56 | 25.95 | -8.27 | 22.6 | -12.72 | 22.6 | 0.48 | - | ||
2023/2 | 6.8 | -6.15 | -10.69 | 14.04 | -15.23 | 20.49 | 0.53 | - | ||
2023/1 | 7.24 | 12.25 | -19.08 | 7.24 | -19.08 | 21.47 | 0.51 | - | ||
2022/12 | 6.45 | -17.02 | -7.6 | 103.03 | 1.05 | 22.87 | 0.51 | - | ||
2022/11 | 7.78 | -9.97 | -13.4 | 96.58 | 1.69 | 24.9 | 0.47 | - | ||
2022/10 | 8.64 | 1.74 | 7.89 | 88.8 | 3.26 | 25.1 | 0.46 | - | ||
2022/9 | 8.49 | 6.46 | -9.74 | 80.17 | 2.79 | 25.6 | 0.49 | - | ||
2022/8 | 7.97 | -12.75 | -14.24 | 71.68 | 4.51 | 26.25 | 0.48 | - | ||
2022/7 | 9.14 | 0.04 | -17.16 | 63.7 | 7.45 | 27.75 | 0.45 | - | ||
2022/6 | 9.14 | -3.53 | -12.9 | 54.56 | 13.08 | 28.67 | 0.47 | - | ||
2022/5 | 9.47 | -5.85 | -3.26 | 45.43 | 20.3 | 28.86 | 0.46 | - | ||
2022/4 | 10.06 | 7.77 | 17.36 | 35.96 | 28.55 | 27.0 | 0.5 | - | ||
2022/3 | 9.33 | 22.62 | 16.39 | 25.9 | 33.49 | 25.9 | 0.69 | - | ||
2022/2 | 7.61 | -14.97 | 43.87 | 16.56 | 45.54 | 23.55 | 0.76 | - | ||
2022/1 | 8.95 | 28.19 | 46.99 | 8.95 | 46.99 | 24.92 | 0.72 | - | ||
2021/12 | 6.98 | -22.23 | 42.86 | 101.96 | 42.55 | 23.97 | 0.69 | - | ||
2021/11 | 8.98 | 12.17 | 63.6 | 94.97 | 42.53 | 26.39 | 0.63 | 本月營收較去年同期增加係因出貨量增加所致 | ||
2021/10 | 8.01 | -14.89 | 48.85 | 85.99 | 40.64 | 26.71 | 0.62 | - | ||
2021/9 | 9.41 | 1.16 | 84.4 | 77.99 | 39.85 | 29.74 | 0.58 | 本月營收較去年同期增加係因出貨量增加所致 | ||
2021/8 | 9.3 | -15.73 | 74.53 | 68.58 | 35.36 | 30.82 | 0.56 | 本月營收較去年同期增加係因出貨量增加所致 | ||
2021/7 | 11.03 | 5.18 | 88.81 | 59.28 | 30.76 | 31.31 | 0.55 | 本月營收較去年同期增加係因出貨量增加所致 | ||
2021/6 | 10.49 | 7.14 | 84.51 | 48.25 | 22.17 | 28.85 | 0.52 | 本月營收較去年同期增加係因出貨量增加所致 | ||
2021/5 | 9.79 | 14.22 | 56.93 | 37.76 | 11.68 | 26.38 | 0.56 | 本月營收較去年同期增加係因出貨量增加所致 | ||
2021/4 | 8.57 | 6.88 | 18.31 | 27.97 | 1.45 | 21.88 | 0.68 | - | ||
2021/3 | 8.02 | 51.57 | 8.1 | 19.4 | -4.55 | 19.4 | 0.52 | - | ||
2021/2 | 5.29 | -13.13 | -15.94 | 11.38 | -11.83 | 16.27 | 0.62 | - | ||
2021/1 | 6.09 | 24.59 | -7.92 | 6.09 | -7.92 | 16.47 | 0.61 | - | ||
2020/12 | 4.89 | -10.94 | -1.61 | 71.52 | -2.84 | 15.75 | 0.5 | - | ||
2020/11 | 5.49 | 2.05 | -8.28 | 66.63 | -2.93 | 15.97 | 0.5 | - | ||
2020/10 | 5.38 | 5.42 | -26.69 | 61.14 | -2.42 | 15.81 | 0.5 | - | ||
2020/9 | 5.1 | -4.24 | -20.62 | 55.77 | 0.79 | 16.27 | 0.39 | - | ||
2020/8 | 5.33 | -8.83 | -21.25 | 50.66 | 3.6 | 16.86 | 0.37 | - | ||
2020/7 | 5.84 | 2.78 | -2.26 | 45.34 | 7.59 | 17.77 | 0.35 | - | ||
2020/6 | 5.69 | -8.86 | 0.34 | 39.49 | 9.22 | 19.17 | 0.36 | - | ||
2020/5 | 6.24 | -13.88 | 10.46 | 33.81 | 10.88 | 20.9 | 0.33 | - | ||
2020/4 | 7.24 | -2.33 | 29.4 | 27.57 | 10.97 | 20.96 | 0.33 | - | ||
2020/3 | 7.42 | 17.84 | 22.75 | 20.33 | 5.61 | 20.33 | 0.47 | - | ||
2020/2 | 6.29 | -4.83 | 10.15 | 12.91 | -2.23 | 17.88 | 0.54 | - | ||
2020/1 | 6.61 | 33.12 | -11.68 | 6.61 | -11.68 | 0.0 | N/A | - | ||
2019/12 | 4.97 | -16.98 | -1.29 | 73.62 | -6.41 | 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) | 88 | 2.33 | 12.74 | -39.99 | 12.05 | -32.46 | 83.14 | -19.31 | 34.23 | 1.97 | 16.60 | -16.12 | 13.76 | -24.64 | 13.8 | -32.32 | 14.31 | -36.85 | 11.48 | -37.95 |
2022 (9) | 86 | 4.88 | 21.23 | 14.08 | 17.84 | 5.56 | 103.03 | 1.05 | 33.57 | 10.68 | 19.79 | 3.5 | 18.26 | 17.65 | 20.39 | 4.62 | 22.66 | 14.91 | 18.5 | 18.51 |
2021 (8) | 82 | 1.23 | 18.61 | 66.01 | 16.90 | 58.24 | 101.96 | 42.56 | 30.33 | 1.68 | 19.12 | 13.27 | 15.52 | 18.02 | 19.49 | 61.47 | 19.72 | 68.84 | 15.61 | 67.49 |
2020 (7) | 81 | 1.25 | 11.21 | -10.53 | 10.68 | -10.7 | 71.52 | -2.85 | 29.83 | -5.24 | 16.88 | -10.55 | 13.15 | -5.94 | 12.07 | -13.1 | 11.68 | -11.18 | 9.32 | -8.09 |
2019 (6) | 80 | 2.56 | 12.53 | 16.45 | 11.96 | 27.51 | 73.62 | -6.41 | 31.48 | 27.6 | 18.87 | 33.83 | 13.98 | 29.32 | 13.89 | 25.25 | 13.15 | 19.65 | 10.14 | 20.28 |
2018 (5) | 78 | 9.86 | 10.76 | 2.67 | 9.38 | 0.86 | 78.66 | 20.2 | 24.67 | -8.97 | 14.10 | -7.36 | 10.81 | -3.22 | 11.09 | 11.35 | 10.99 | 19.72 | 8.43 | 9.77 |
2017 (4) | 71 | 7.58 | 10.48 | 60.74 | 9.30 | 75.14 | 65.44 | 40.85 | 27.10 | -0.44 | 15.22 | 28.44 | 11.17 | 27.8 | 9.96 | 80.76 | 9.18 | 72.56 | 7.68 | 65.52 |
2016 (3) | 66 | 6.45 | 6.52 | -25.32 | 5.31 | -9.23 | 46.46 | 5.93 | 27.22 | -1.2 | 11.85 | -18.28 | 8.74 | -26.37 | 5.51 | -13.36 | 5.32 | -20.0 | 4.64 | -17.29 |
2015 (2) | 62 | 5.08 | 8.73 | 3.44 | 5.85 | 32.65 | 43.86 | 24.25 | 27.55 | -1.85 | 14.50 | 0.35 | 11.87 | -17.28 | 6.36 | 24.71 | 6.65 | 7.95 | 5.61 | 10.65 |
2014 (1) | 59 | 18.0 | 8.44 | 50.18 | 4.41 | 53.66 | 35.3 | 26.21 | 28.07 | 0 | 14.45 | 0 | 14.35 | 0 | 5.1 | 58.39 | 6.16 | 78.03 | 5.07 | 77.27 |