- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
20Q3 (20) | 326 | 0.62 | 0.0 | 0.48 | 77.78 | 241.18 | 0.17 | 54.55 | 666.67 | 0.51 | 1600.0 | 180.95 | 5.12 | 11.55 | 79.65 | 43.48 | 8.62 | 12.32 | 17.35 | 39.69 | 585.99 | 35.09 | 58.63 | 189.08 | 0.89 | 56.14 | 990.0 | 1.56 | 79.31 | 239.29 | 37.35 | 57.13 | 195.28 | 35.09 | 58.63 | 189.08 | 31.27 | 145.14 | 214.78 |
20Q2 (19) | 324 | -0.61 | 58.82 | 0.27 | 212.5 | 165.85 | 0.11 | 375.0 | 1200.0 | 0.03 | 112.5 | 115.0 | 4.59 | 50.99 | 4.56 | 40.03 | 7.06 | 10.67 | 12.42 | 1062.79 | 275.23 | 22.12 | 187.47 | 233.9 | 0.57 | 1525.0 | 280.0 | 0.87 | 211.54 | 203.57 | 23.77 | 202.72 | 257.21 | 22.12 | 187.47 | 233.9 | 29.21 | -10.42 | 70.83 |
20Q1 (18) | 326 | 24.9 | 76.22 | -0.24 | -233.33 | -200.0 | -0.04 | -233.33 | -33.33 | -0.24 | 40.0 | -200.0 | 3.04 | 7.42 | -5.0 | 37.39 | 2.83 | -0.11 | -1.29 | -144.64 | 59.43 | -25.29 | -251.8 | -278.22 | -0.04 | -150.0 | 60.0 | -0.78 | -265.96 | -277.27 | -23.14 | -248.05 | -266.0 | -25.29 | -251.8 | -278.22 | 3.36 | -40.20 | -16.67 |
19Q4 (17) | 261 | -19.94 | 41.08 | 0.18 | 152.94 | 350.0 | 0.03 | 200.0 | 250.0 | -0.40 | 36.51 | 32.2 | 2.83 | -0.7 | -3.08 | 36.36 | -6.07 | -5.14 | 2.89 | 180.95 | 1213.64 | 16.66 | 142.29 | 282.11 | 0.08 | 180.0 | 700.0 | 0.47 | 141.96 | 487.5 | 15.63 | 139.87 | 172.3 | 16.66 | 142.29 | 282.11 | -17.89 | 85.00 | 0.00 |
19Q3 (16) | 326 | 59.8 | 76.22 | -0.34 | 17.07 | 39.29 | -0.03 | -200.0 | 0.0 | -0.63 | -215.0 | 1.56 | 2.85 | -35.08 | -20.83 | 38.71 | 7.02 | 2.84 | -3.57 | -207.85 | -2450.0 | -39.39 | -138.44 | -41.33 | -0.1 | -166.67 | 0 | -1.12 | -33.33 | -7.69 | -39.20 | -159.26 | -46.87 | -39.39 | -138.44 | -41.33 | 1.05 | -126.88 | -66.66 |
19Q2 (15) | 204 | 10.27 | 10.27 | -0.41 | -270.83 | -920.0 | -0.01 | 66.67 | 83.33 | -0.20 | -183.33 | -150.0 | 4.39 | 37.19 | 25.79 | 36.17 | -3.37 | 1.2 | 3.31 | 204.09 | 232.93 | -16.52 | -216.42 | -444.89 | 0.15 | 250.0 | 266.67 | -0.84 | -290.91 | -1033.33 | -15.12 | -208.46 | -363.87 | -16.52 | -216.42 | -444.89 | 23.39 | 114.59 | 8.34 |
19Q1 (14) | 185 | 0.0 | 0.0 | 0.24 | 500.0 | 300.0 | -0.03 | -50.0 | 66.67 | 0.24 | 140.68 | 300.0 | 3.2 | 9.59 | 26.48 | 37.43 | -2.35 | 13.42 | -3.18 | -1545.45 | 73.87 | 14.19 | 225.46 | 248.43 | -0.1 | -1100.0 | 67.74 | 0.44 | 450.0 | 291.3 | 13.94 | 142.86 | 236.53 | 14.19 | 225.46 | 248.43 | -4.65 | 303.57 | -8.34 |
18Q4 (13) | 185 | 0.0 | 0 | 0.04 | 107.14 | 0 | -0.02 | 33.33 | 0 | -0.59 | 7.81 | 0 | 2.92 | -18.89 | 0 | 38.33 | 1.83 | 0 | 0.22 | 257.14 | 0 | 4.36 | 115.64 | 0 | 0.01 | 0 | 0 | 0.08 | 107.69 | 0 | 5.74 | 121.51 | 0 | 4.36 | 115.64 | 0 | -7.87 | -556.43 | 41.66 |
18Q3 (12) | 185 | 0.0 | 0 | -0.56 | -1220.0 | 0 | -0.03 | 50.0 | 0 | -0.64 | -700.0 | 0 | 3.6 | 3.15 | 0 | 37.64 | 5.32 | 0 | -0.14 | 94.38 | 0 | -27.87 | -681.84 | 0 | 0 | 100.0 | 0 | -1.04 | -1255.56 | 0 | -26.69 | -565.79 | 0 | -27.87 | -681.84 | 0 | 20.54 | -539.16 | 41.66 |
18Q2 (11) | 185 | 0.0 | 0 | 0.05 | 141.67 | 0 | -0.06 | 33.33 | 0 | -0.08 | 33.33 | 0 | 3.49 | 37.94 | 0 | 35.74 | 8.3 | 0 | -2.49 | 79.54 | 0 | 4.79 | 150.1 | 0 | -0.09 | 70.97 | 0 | 0.09 | 139.13 | 0 | 5.73 | 156.12 | 0 | 4.79 | 150.1 | 0 | 18.97 | 70.83 | 16.66 |
18Q1 (10) | 185 | 0 | 0 | -0.12 | 0 | 0 | -0.09 | 0 | 0 | -0.12 | 0 | 0 | 2.53 | 0 | 0 | 33.00 | 0 | 0 | -12.17 | 0 | 0 | -9.56 | 0 | 0 | -0.31 | 0 | 0 | -0.23 | 0 | 0 | -10.21 | 0 | 0 | -9.56 | 0 | 0 | 0.00 | 0.00 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2020/10 | 1.76 | 3.36 | 85.99 | 14.58 | 27.48 | 5.21 | N/A | |||
2020/9 | 1.7 | -2.43 | 184.91 | 12.81 | 22.11 | 5.15 | 0.42 | |||
2020/8 | 1.75 | 3.01 | 70.43 | 11.11 | 12.27 | 4.92 | 0.44 | |||
2020/7 | 1.7 | 14.74 | 35.77 | 9.36 | 5.35 | 4.7 | 0.46 | |||
2020/6 | 1.48 | -3.04 | 1.65 | 7.66 | 0.33 | 4.6 | 0.44 | |||
2020/5 | 1.52 | -4.96 | 1.45 | 6.18 | -0.01 | 4.23 | 0.48 | |||
2020/4 | 1.6 | 45.63 | 10.05 | 4.66 | -0.47 | 3.78 | 0.53 | |||
2020/3 | 1.1 | 2.17 | -6.16 | 3.06 | -5.17 | 3.06 | 0.64 | |||
2020/2 | 1.08 | 22.52 | 9.8 | 1.96 | -4.57 | 3.04 | 0.64 | |||
2020/1 | 0.88 | -18.44 | -17.72 | 0.88 | -17.72 | 2.85 | 0.68 | |||
2019/12 | 1.08 | 20.82 | -0.84 | 13.4 | 6.61 | 2.92 | 0.71 | |||
2019/11 | 0.89 | -5.74 | 4.55 | 12.33 | 7.37 | 2.44 | 0.85 | |||
2019/10 | 0.95 | 58.33 | -5.6 | 11.44 | 7.58 | 2.57 | 0.81 | |||
2019/9 | 0.6 | -41.63 | -43.33 | 10.49 | 8.98 | 2.87 | 0.75 | |||
2019/8 | 1.02 | -17.93 | -20.72 | 9.9 | 15.46 | 3.73 | 0.58 | |||
2019/7 | 1.25 | -14.08 | -0.7 | 8.88 | 22.01 | 4.2 | 0.51 | |||
2019/6 | 1.45 | -3.23 | 24.19 | 7.63 | 26.77 | 4.41 | 0.39 | |||
2019/5 | 1.5 | 3.09 | 17.2 | 6.18 | 27.43 | 4.13 | 0.42 | |||
2019/4 | 1.46 | 24.17 | 40.5 | 4.68 | 31.13 | 3.61 | 0.48 | |||
2019/3 | 1.17 | 19.55 | 34.95 | 3.22 | 27.29 | 3.22 | 0.5 | |||
2019/2 | 0.98 | -8.19 | 19.06 | 2.05 | 23.32 | 3.14 | 0.51 | |||
2019/1 | 1.07 | -1.71 | 27.47 | 1.07 | 27.47 | 3.01 | 0.53 | |||
2018/12 | 1.09 | 27.39 | 29.87 | 12.57 | 30.57 | 2.94 | 0.55 | |||
2018/11 | 0.85 | -14.9 | -2.74 | 11.48 | 30.61 | 2.91 | 0.56 | |||
2018/10 | 1.0 | -4.95 | 48.18 | 10.63 | 34.31 | 3.35 | 0.49 | |||
2018/9 | 1.06 | -18.35 | 34.72 | 9.63 | 33.02 | 3.61 | 0.43 | |||
2018/8 | 1.29 | 2.79 | 41.63 | 8.57 | 32.83 | 3.72 | 0.41 | |||
2018/7 | 1.26 | 7.45 | 32.43 | 7.28 | 31.37 | 3.71 | 0.42 | |||
2018/6 | 1.17 | -8.68 | 16.67 | 6.02 | 31.14 | 3.49 | 0.37 | |||
2018/5 | 1.28 | 23.58 | 47.27 | 4.85 | 35.19 | 3.19 | 0.4 | |||
2018/4 | 1.04 | 19.27 | 32.37 | 3.57 | 31.32 | 2.73 | 0.47 | |||
2018/3 | 0.87 | 5.47 | 18.69 | 2.53 | 30.9 | 2.53 | 0.54 | |||
2018/2 | 0.82 | -1.7 | 34.13 | 1.66 | 38.34 | 2.5 | 0.55 | |||
2018/1 | 0.84 | 0.14 | 42.74 | 0.84 | 42.74 | 2.55 | 0.54 | |||
2017/12 | 0.84 | -4.6 | 43.51 | 9.63 | 21.19 | 2.39 | 0.0 | |||
2017/11 | 0.88 | 29.65 | 58.94 | 8.79 | 19.42 | 2.34 | 0.0 | |||
2017/10 | 0.68 | -13.58 | 12.81 | 7.91 | 16.21 | 2.41 | 0.0 | |||
2017/9 | 0.78 | -14.17 | 29.98 | 7.24 | 16.54 | 2.74 | 0.0 | |||
2017/7 | 0.95 | -5.32 | 47.84 | 5.54 | 11.06 | 2.82 | 0.0 | |||
2017/6 | 1.0 | 15.26 | 11.71 | 4.59 | 5.62 | 2.66 | N/A | |||
2017/5 | 0.87 | 11.08 | -4.29 | 3.59 | 4.04 | 2.39 | N/A | |||
2017/4 | 0.78 | 6.95 | 10.93 | 2.72 | 7.03 | 2.13 | N/A | |||
2017/3 | 0.73 | 19.18 | -0.88 | 1.93 | 5.53 | 1.93 | N/A | |||
2017/2 | 0.61 | 4.6 | 27.89 | 1.2 | 9.86 | 1.79 | N/A | |||
2017/1 | 0.59 | 0.68 | -4.25 | 0.59 | -4.25 | 1.72 | N/A | |||
2016/12 | 0.58 | 5.65 | 2.36 | 7.94 | -1.9 | 1.74 | N/A | |||
2016/11 | 0.55 | -7.97 | -9.34 | 7.36 | -2.38 | 1.75 | N/A | |||
2016/10 | 0.6 | -0.42 | -13.04 | 6.81 | -1.77 | 1.82 | N/A | |||
2016/9 | 0.6 | -2.43 | -4.04 | 6.21 | -0.52 | 1.86 | N/A | |||
2016/8 | 0.62 | -3.83 | -22.02 | 5.61 | -0.13 | 2.16 | N/A | |||
2016/7 | 0.64 | -28.46 | 23.09 | 4.99 | 3.46 | 2.45 | N/A | |||
2016/6 | 0.9 | -1.25 | 3.0 | 4.35 | 1.07 | 2.51 | N/A | |||
2016/5 | 0.91 | 28.75 | 28.84 | 3.45 | 0.58 | 2.35 | N/A | |||
2016/4 | 0.71 | -4.43 | 1.95 | 2.54 | -6.73 | 1.93 | N/A | |||
2016/3 | 0.74 | 53.78 | -11.16 | 1.83 | -9.69 | 1.79 | N/A | |||
2016/2 | 0.48 | -21.69 | -16.39 | 1.09 | -8.68 | 1.66 | N/A | |||
2015/12 | 0.57 | -6.42 | 29.02 | 8.1 | 16.01 | 1.87 | N/A | |||
2015/11 | 0.61 | -11.72 | -3.95 | 7.54 | 15.31 | 1.93 | N/A | |||
2015/10 | 0.69 | 9.88 | 27.52 | 6.93 | 17.38 | 0.0 | N/A | |||
2015/9 | 0.63 | -20.71 | 31.15 | 6.24 | 16.36 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2019 (10) | 261 | 41.08 | -0.40 | 0 | -0.04 | 0 | 13.28 | 5.9 | 37.06 | 2.01 | 0.18 | 0 | -6.94 | 0 | 0.02 | 0 | -0.89 | 0 | -1.04 | 0 |
2018 (9) | 185 | 0.0 | -0.59 | 0 | -0.20 | 0 | 12.54 | 30.22 | 36.33 | 10.39 | -3.14 | 0 | -7.58 | 0 | -0.39 | 0 | -0.85 | 0 | -1.1 | 0 |
2017 (8) | 185 | 0.0 | -1.03 | 0 | -0.14 | 0 | 9.63 | 21.13 | 32.91 | 10.92 | -6.92 | 0 | -19.57 | 0 | -0.67 | 0 | -2.11 | 0 | -1.91 | 0 |
2016 (7) | 185 | 0.0 | -1.23 | 0 | -0.42 | 0 | 7.95 | -1.85 | 29.67 | 10.17 | -16.76 | 0 | -28.93 | 0 | -1.33 | 0 | -2.23 | 0 | -2.28 | 0 |
2015 (6) | 185 | 0.0 | -1.50 | 0 | -0.51 | 0 | 8.1 | 16.05 | 26.93 | 26.14 | -19.52 | 0 | -34.69 | 0 | -1.58 | 0 | -2.71 | 0 | -2.78 | 0 |
2014 (5) | 185 | 0.0 | 1.47 | 0 | -0.62 | 0 | 6.98 | -26.76 | 21.35 | -13.81 | -22.68 | 0 | 38.38 | 0 | -1.58 | 0 | 3.14 | 0 | 2.72 | 0 |
2013 (4) | 185 | 0 | -1.04 | 0 | -0.53 | 0 | 9.53 | 0 | 24.77 | 0 | -10.37 | 0 | -17.42 | 0 | -0.99 | 0 | -1.2 | 0 | -1.93 | 0 |