- 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) | 563 | 0.72 | -3.92 | 2.35 | -20.07 | -48.91 | 1.81 | -27.89 | 262.0 | 8.70 | 37.01 | -32.87 | 201.24 | 1.15 | 2.67 | 28.75 | -10.04 | -14.08 | 17.37 | -20.36 | -26.74 | 15.72 | -11.64 | -43.49 | 34.96 | -19.41 | -24.77 | 13.24 | -19.56 | -50.85 | 18.90 | -17.72 | -47.54 | 15.72 | -11.64 | -43.49 | 1.09 | -16.80 | -4.75 |
24Q2 (19) | 559 | 0.0 | -4.61 | 2.94 | -13.53 | -29.16 | 2.51 | 18.4 | 75.52 | 6.35 | 86.76 | -24.04 | 198.96 | 1.04 | -2.08 | 31.96 | 1.59 | -6.85 | 21.81 | -1.4 | -12.93 | 17.79 | -11.45 | -23.55 | 43.38 | -0.39 | -14.76 | 16.46 | -13.46 | -32.32 | 22.97 | -10.73 | -30.52 | 17.79 | -11.45 | -23.55 | -2.91 | -12.95 | 10.65 |
24Q1 (18) | 559 | -3.45 | -4.61 | 3.40 | -12.37 | -19.24 | 2.12 | 2.91 | -28.14 | 3.40 | -79.99 | -19.24 | 196.92 | -6.86 | -5.8 | 31.46 | 19.57 | -13.38 | 22.12 | 52.24 | -20.26 | 20.09 | 47.4 | -10.91 | 43.55 | 41.76 | -24.89 | 19.02 | -15.39 | -22.96 | 25.73 | 30.68 | -18.6 | 20.09 | 47.4 | -10.91 | 0.50 | -14.01 | 157.46 |
23Q4 (17) | 579 | -1.19 | -1.19 | 3.88 | -15.65 | -10.19 | 2.06 | 312.0 | 984.21 | 16.99 | 31.1 | 14.26 | 211.43 | 7.87 | -0.29 | 26.31 | -21.37 | -27.24 | 14.53 | -38.72 | -46.24 | 13.63 | -51.01 | -44.68 | 30.72 | -33.89 | -46.41 | 22.48 | -16.56 | -11.32 | 19.69 | -45.35 | -48.83 | 13.63 | -51.01 | -44.68 | 2.17 | -2.41 | 123.48 |
23Q3 (16) | 586 | 0.0 | 0.0 | 4.60 | 10.84 | -12.88 | 0.50 | -65.03 | -87.62 | 12.96 | 55.02 | 22.96 | 196.01 | -3.53 | -9.36 | 33.46 | -2.48 | -15.21 | 23.71 | -5.35 | -22.99 | 27.82 | 19.55 | 7.75 | 46.47 | -8.69 | -30.2 | 26.94 | 10.77 | -12.96 | 36.03 | 8.98 | 4.19 | 27.82 | 19.55 | 7.75 | -3.17 | 4.71 | -58.28 |
23Q2 (15) | 586 | 0.0 | 0.0 | 4.15 | -1.43 | 33.44 | 1.43 | -51.53 | -80.54 | 8.36 | 98.57 | 58.94 | 203.18 | -2.8 | 0.23 | 34.31 | -5.53 | -15.84 | 25.05 | -9.7 | -25.38 | 23.27 | 3.19 | 47.28 | 50.89 | -12.23 | -25.21 | 24.32 | -1.5 | 33.55 | 33.06 | 4.59 | 49.32 | 23.27 | 3.19 | 47.28 | -2.11 | -1.99 | 700.55 |
23Q1 (14) | 586 | 0.0 | 0.0 | 4.21 | -2.55 | 94.91 | 2.95 | 1452.63 | -75.46 | 4.21 | -71.69 | 94.91 | 209.04 | -1.42 | 11.38 | 36.32 | 0.44 | -8.65 | 27.74 | 2.63 | -16.09 | 22.55 | -8.48 | 96.94 | 57.98 | 1.15 | -6.56 | 24.69 | -2.6 | 95.18 | 31.61 | -17.85 | 742.93 | 22.55 | -8.48 | 96.94 | -1.69 | -10.37 | 678.67 |
22Q4 (13) | 586 | 0.0 | 0.0 | 4.32 | -18.18 | 80.75 | 0.19 | -95.3 | -95.59 | 14.87 | 41.08 | 27.97 | 212.05 | -1.95 | 17.26 | 36.16 | -8.36 | -4.82 | 27.03 | -12.21 | -1.89 | 24.64 | -4.57 | 82.52 | 57.32 | -13.91 | 15.05 | 25.35 | -18.09 | 80.68 | 38.48 | 11.28 | 75.87 | 24.64 | -4.57 | 82.52 | 2.36 | 25.79 | -70.16 |
22Q3 (12) | 586 | 0.0 | 0.0 | 5.28 | 69.77 | 69.23 | 4.04 | -45.03 | -9.82 | 10.54 | 100.38 | 14.32 | 216.26 | 6.68 | 23.42 | 39.46 | -3.21 | 7.99 | 30.79 | -8.28 | 11.84 | 25.82 | 63.42 | 34.97 | 66.58 | -2.15 | 38.05 | 30.95 | 69.96 | 69.31 | 34.58 | 56.19 | 46.65 | 25.82 | 63.42 | 34.97 | 7.34 | 56.88 | -41.94 |
22Q2 (11) | 586 | 0.0 | 0.0 | 3.11 | 43.98 | -13.85 | 7.35 | -38.85 | 345.45 | 5.26 | 143.52 | -13.91 | 202.71 | 8.0 | 17.97 | 40.77 | 2.54 | 19.77 | 33.57 | 1.54 | 33.75 | 15.80 | 37.99 | -32.99 | 68.04 | 9.65 | 57.72 | 18.21 | 43.95 | -14.06 | 22.14 | 490.4 | -30.9 | 15.80 | 37.99 | -32.99 | 5.89 | 17.18 | 70.02 |
22Q1 (10) | 586 | 0.0 | 0.0 | 2.16 | -9.62 | -13.25 | 12.02 | 178.89 | 274.45 | 2.16 | -81.41 | -13.25 | 187.69 | 3.79 | 16.93 | 39.76 | 4.66 | 18.09 | 33.06 | 20.0 | 33.95 | 11.45 | -15.19 | -33.62 | 62.05 | 24.55 | 56.65 | 12.65 | -9.84 | -13.42 | 3.75 | -82.86 | -83.33 | 11.45 | -15.19 | -33.62 | 3.50 | -16.51 | 87.55 |
21Q4 (9) | 586 | 0.0 | 0.17 | 2.39 | -23.4 | -20.33 | 4.31 | -3.79 | 207.86 | 11.62 | 26.03 | 7.39 | 180.84 | 3.21 | 15.16 | 37.99 | 3.97 | 10.47 | 27.55 | 0.07 | 34.72 | 13.50 | -29.43 | -38.19 | 49.82 | 3.3 | 55.11 | 14.03 | -23.25 | -20.01 | 21.88 | -7.21 | -17.78 | 13.50 | -29.43 | -38.19 | 2.59 | -18.48 | 83.87 |
21Q3 (8) | 586 | 0.0 | 0.34 | 3.12 | -13.57 | 9.09 | 4.48 | 171.52 | 55.02 | 9.22 | 50.9 | 17.9 | 175.22 | 1.97 | 13.93 | 36.54 | 7.34 | 4.67 | 27.53 | 9.68 | 6.46 | 19.13 | -18.87 | -11.48 | 48.23 | 11.8 | 21.27 | 18.28 | -13.73 | 9.33 | 23.58 | -26.4 | -9.79 | 19.13 | -18.87 | -11.48 | 4.51 | 15.70 | 61.46 |
21Q2 (7) | 586 | 0.0 | 0.34 | 3.61 | 44.98 | 39.38 | 1.65 | -48.6 | -31.25 | 6.11 | 145.38 | 23.19 | 171.83 | 7.05 | 14.26 | 34.04 | 1.1 | -3.32 | 25.10 | 1.7 | -6.52 | 23.58 | 36.7 | 11.81 | 43.14 | 8.91 | 6.84 | 21.19 | 45.04 | 39.78 | 32.04 | 42.4 | 14.67 | 23.58 | 36.7 | 11.81 | 4.63 | 13.99 | 40.34 |
21Q1 (6) | 586 | 0.17 | 0.34 | 2.49 | -17.0 | 5.06 | 3.21 | 129.29 | 44.59 | 2.49 | -76.99 | 5.06 | 160.52 | 2.22 | 5.07 | 33.67 | -2.09 | 1.88 | 24.68 | 20.68 | 1.73 | 17.25 | -21.02 | -5.43 | 39.61 | 23.32 | 6.88 | 14.61 | -16.7 | 5.56 | 22.50 | -15.45 | -10.43 | 17.25 | -21.02 | -5.43 | 2.17 | -6.05 | 38.86 |
20Q4 (5) | 585 | 0.17 | 0.34 | 3.00 | 4.9 | 61.29 | 1.40 | -51.56 | -36.94 | 10.82 | 38.36 | 180.31 | 157.03 | 2.11 | 3.02 | 34.39 | -1.49 | -1.91 | 20.45 | -20.92 | -16.8 | 21.84 | 1.06 | 33.09 | 32.12 | -19.24 | -14.28 | 17.54 | 4.9 | 61.66 | 26.61 | 1.8 | 13.28 | 21.84 | 1.06 | 33.09 | - | - | 0.00 |
20Q3 (4) | 584 | 0.0 | 0.0 | 2.86 | 10.42 | 0.0 | 2.89 | 20.42 | 0.0 | 7.82 | 57.66 | 0.0 | 153.79 | 2.27 | 0.0 | 34.91 | -0.85 | 0.0 | 25.86 | -3.69 | 0.0 | 21.61 | 2.47 | 0.0 | 39.77 | -1.51 | 0.0 | 16.72 | 10.29 | 0.0 | 26.14 | -6.44 | 0.0 | 21.61 | 2.47 | 0.0 | - | - | 0.00 |
20Q2 (3) | 584 | 0.0 | 0.0 | 2.59 | 9.28 | 0.0 | 2.40 | 8.11 | 0.0 | 4.96 | 109.28 | 0.0 | 150.38 | -1.57 | 0.0 | 35.21 | 6.54 | 0.0 | 26.85 | 10.68 | 0.0 | 21.09 | 15.63 | 0.0 | 40.38 | 8.96 | 0.0 | 15.16 | 9.54 | 0.0 | 27.94 | 11.23 | 0.0 | 21.09 | 15.63 | 0.0 | - | - | 0.00 |
20Q1 (2) | 584 | 0.17 | 0.0 | 2.37 | 27.42 | 0.0 | 2.22 | 0.0 | 0.0 | 2.37 | -38.6 | 0.0 | 152.78 | 0.23 | 0.0 | 33.05 | -5.73 | 0.0 | 24.26 | -1.3 | 0.0 | 18.24 | 11.15 | 0.0 | 37.06 | -1.09 | 0.0 | 13.84 | 27.56 | 0.0 | 25.12 | 6.94 | 0.0 | 18.24 | 11.15 | 0.0 | - | - | 0.00 |
19Q4 (1) | 583 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 152.43 | 0.0 | 0.0 | 35.06 | 0.0 | 0.0 | 24.58 | 0.0 | 0.0 | 16.41 | 0.0 | 0.0 | 37.47 | 0.0 | 0.0 | 10.85 | 0.0 | 0.0 | 23.49 | 0.0 | 0.0 | 16.41 | 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 | 69.77 | 8.91 | 10.69 | 666.9 | -0.65 | 202.94 | N/A | - | ||
2024/9 | 64.06 | -7.3 | -11.57 | 597.13 | -1.82 | 201.24 | 0.74 | - | ||
2024/8 | 69.11 | 1.52 | 12.01 | 533.07 | -0.5 | 205.34 | 0.72 | - | ||
2024/7 | 68.07 | -0.12 | 10.02 | 463.96 | -2.13 | 203.45 | 0.73 | - | ||
2024/6 | 68.15 | 1.38 | -5.21 | 395.89 | -3.96 | 198.96 | 0.7 | - | ||
2024/5 | 67.23 | 5.73 | 0.5 | 327.73 | -3.69 | 201.68 | 0.69 | - | ||
2024/4 | 63.58 | -10.28 | -1.25 | 260.5 | -4.72 | 198.81 | 0.7 | - | ||
2024/3 | 70.87 | 10.12 | -5.68 | 196.92 | -5.79 | 196.92 | 0.7 | - | ||
2024/2 | 64.36 | 4.3 | -4.4 | 126.05 | -5.85 | 208.96 | 0.66 | - | ||
2024/1 | 61.7 | -25.58 | -7.32 | 61.7 | -7.32 | 210.09 | 0.66 | - | ||
2023/12 | 82.91 | 26.6 | 23.03 | 819.66 | 0.11 | 211.43 | 0.59 | - | ||
2023/11 | 65.49 | 3.89 | -7.11 | 736.75 | -1.93 | 200.96 | 0.62 | - | ||
2023/10 | 63.03 | -12.99 | -15.0 | 671.26 | -1.4 | 197.18 | 0.64 | - | ||
2023/9 | 72.45 | 17.42 | 0.6 | 608.23 | 0.25 | 196.01 | 0.56 | - | ||
2023/8 | 61.7 | -0.28 | -17.29 | 535.79 | 0.21 | 195.47 | 0.56 | - | ||
2023/7 | 61.87 | -13.95 | -11.17 | 474.09 | 3.05 | 200.66 | 0.54 | - | ||
2023/6 | 71.9 | 7.49 | -0.89 | 412.22 | 5.58 | 203.18 | 0.54 | - | ||
2023/5 | 66.89 | 3.87 | -3.26 | 340.32 | 7.06 | 206.42 | 0.53 | - | ||
2023/4 | 64.39 | -14.3 | 5.54 | 273.43 | 9.94 | 206.86 | 0.53 | - | ||
2023/3 | 75.14 | 11.62 | 12.36 | 209.04 | 11.37 | 209.04 | 0.53 | - | ||
2023/2 | 67.32 | 1.12 | 9.7 | 133.89 | 10.81 | 201.28 | 0.55 | - | ||
2023/1 | 66.57 | -1.2 | 11.97 | 66.57 | 11.97 | 204.47 | 0.54 | - | ||
2022/12 | 67.39 | -4.42 | 12.66 | 818.71 | 18.92 | 212.05 | 0.51 | - | ||
2022/11 | 70.5 | -4.92 | 13.54 | 751.33 | 19.52 | 216.67 | 0.5 | - | ||
2022/10 | 74.16 | 2.98 | 25.83 | 680.82 | 20.17 | 220.77 | 0.49 | - | ||
2022/9 | 72.01 | -3.46 | 15.2 | 606.66 | 19.52 | 216.26 | 0.47 | - | ||
2022/8 | 74.6 | 7.09 | 28.1 | 534.65 | 20.12 | 216.8 | 0.47 | - | ||
2022/7 | 69.66 | -3.99 | 27.85 | 460.06 | 18.92 | 211.35 | 0.48 | - | ||
2022/6 | 72.55 | 4.92 | 16.5 | 390.4 | 17.46 | 202.71 | 0.48 | - | ||
2022/5 | 69.14 | 13.33 | 28.17 | 317.85 | 17.68 | 197.03 | 0.49 | - | ||
2022/4 | 61.01 | -8.76 | 9.7 | 248.7 | 15.06 | 189.25 | 0.52 | - | ||
2022/3 | 66.87 | 8.97 | 8.14 | 187.69 | 16.92 | 187.69 | 0.49 | - | ||
2022/2 | 61.37 | 3.21 | 23.75 | 120.82 | 22.43 | 180.63 | 0.51 | - | ||
2022/1 | 59.45 | -0.59 | 21.09 | 59.45 | 21.09 | 181.36 | 0.5 | - | ||
2021/12 | 59.81 | -3.67 | 9.03 | 688.41 | 12.12 | 180.84 | 0.48 | - | ||
2021/11 | 62.1 | 5.36 | 20.82 | 628.6 | 12.42 | 183.54 | 0.47 | - | ||
2021/10 | 58.93 | -5.71 | 16.07 | 566.5 | 11.57 | 179.67 | 0.48 | - | ||
2021/9 | 62.51 | 7.34 | 13.19 | 507.57 | 11.07 | 175.22 | 0.46 | - | ||
2021/8 | 58.23 | 6.88 | 17.19 | 445.06 | 10.78 | 174.99 | 0.46 | - | ||
2021/7 | 54.48 | -12.51 | 11.43 | 386.83 | 9.88 | 170.7 | 0.47 | - | ||
2021/6 | 62.27 | 15.44 | 12.95 | 332.35 | 9.63 | 171.83 | 0.46 | - | ||
2021/5 | 53.94 | -3.0 | 15.18 | 270.08 | 8.89 | 171.4 | 0.46 | - | ||
2021/4 | 55.62 | -10.06 | 14.86 | 216.14 | 7.42 | 167.04 | 0.48 | - | ||
2021/3 | 61.84 | 24.7 | 9.07 | 160.52 | 5.06 | 160.52 | 0.48 | - | ||
2021/2 | 49.59 | 0.99 | 2.33 | 98.68 | 2.7 | 153.54 | 0.51 | - | ||
2021/1 | 49.1 | -10.5 | 3.08 | 49.1 | 3.08 | 155.35 | 0.5 | - | ||
2020/12 | 54.86 | 6.73 | 3.6 | 613.97 | -6.27 | 157.03 | 0.5 | - | ||
2020/11 | 51.39 | 1.22 | 2.61 | 559.11 | -7.14 | 157.39 | 0.5 | - | ||
2020/10 | 50.77 | -8.05 | 2.8 | 507.72 | -8.03 | 155.68 | 0.51 | - | ||
2020/9 | 55.22 | 11.13 | -3.14 | 456.95 | -9.09 | 153.79 | 0.53 | - | ||
2020/8 | 49.69 | 1.63 | -7.07 | 401.73 | -9.85 | 153.7 | 0.53 | - | ||
2020/7 | 48.89 | -11.32 | -3.35 | 352.04 | -10.23 | 150.85 | 0.54 | - | ||
2020/6 | 55.13 | 17.71 | -4.15 | 303.15 | -11.25 | 150.38 | 0.51 | - | ||
2020/5 | 46.83 | -3.27 | -15.41 | 248.02 | -12.69 | 151.94 | 0.51 | - | ||
2020/4 | 48.42 | -14.6 | -9.79 | 201.19 | -12.03 | 153.56 | 0.5 | - | ||
2020/3 | 56.69 | 17.0 | -9.89 | 152.78 | -12.72 | 152.78 | 0.47 | - | ||
2020/2 | 48.45 | 1.73 | -10.0 | 96.08 | -14.3 | 149.03 | 0.48 | - | ||
2020/1 | 47.63 | -10.05 | -18.28 | 47.63 | -18.28 | 150.67 | 0.48 | - | ||
2019/12 | 52.95 | 5.71 | -12.85 | 655.1 | -5.38 | 0.0 | N/A | - | ||
2019/11 | 50.09 | 1.41 | -13.83 | 602.15 | -4.66 | 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) | 579 | -1.19 | 16.89 | 14.51 | 6.93 | -70.64 | 819.66 | 0.12 | 32.56 | -16.51 | 22.70 | -26.82 | 21.69 | 9.88 | 186.07 | -26.74 | 245.49 | 17.86 | 98.44 | 12.94 |
2022 (9) | 586 | 0.0 | 14.75 | 27.6 | 23.60 | 72.89 | 818.71 | 18.93 | 39.00 | 9.46 | 31.02 | 18.13 | 19.74 | 7.69 | 254.0 | 40.49 | 208.29 | 21.06 | 87.16 | 27.97 |
2021 (8) | 586 | 0.17 | 11.56 | 7.94 | 13.65 | 53.03 | 688.41 | 12.12 | 35.63 | 3.61 | 26.26 | 7.98 | 18.33 | -11.45 | 180.8 | 21.08 | 172.06 | 5.96 | 68.11 | 7.67 |
2020 (7) | 585 | 0.34 | 10.71 | 179.63 | 8.92 | 172.78 | 613.97 | -6.28 | 34.39 | 16.93 | 24.32 | 17.89 | 20.70 | 52.43 | 149.32 | 10.48 | 162.38 | 16.62 | 63.26 | 181.41 |
2019 (6) | 583 | 0.34 | 3.83 | 14.67 | 3.27 | 1.87 | 655.1 | -5.39 | 29.41 | 9.25 | 20.63 | 8.41 | 13.58 | 8.9 | 135.15 | 2.56 | 139.24 | 4.55 | 22.48 | 15.22 |
2018 (5) | 581 | 0.69 | 3.34 | 86.59 | 3.21 | -19.14 | 692.39 | 16.62 | 26.92 | 40.14 | 19.03 | 78.69 | 12.47 | 110.29 | 131.78 | 108.35 | 133.18 | 159.81 | 19.51 | 88.32 |
2017 (4) | 577 | 0.52 | 1.79 | 0 | 3.97 | 0 | 593.71 | 87.89 | 19.21 | 76.72 | 10.65 | 8092.31 | 5.93 | 0 | 63.25 | 14959.52 | 51.26 | 0 | 10.36 | 0 |
2016 (3) | 574 | -0.69 | -2.77 | 0 | -1.23 | 0 | 315.99 | 11.78 | 10.87 | -28.06 | 0.13 | -98.36 | -4.08 | 0 | 0.42 | -98.12 | -8.56 | 0 | -15.89 | 0 |
2015 (2) | 578 | 5.67 | 0.92 | -55.34 | 1.44 | 25.22 | 282.69 | 1.61 | 15.11 | 20.21 | 7.91 | 52.12 | 3.74 | -19.91 | 22.37 | 54.6 | 19.6 | 1.82 | 5.35 | -52.57 |
2014 (1) | 547 | 4.79 | 2.06 | 261.4 | 1.15 | -18.44 | 278.21 | 25.24 | 12.57 | 0 | 5.20 | 0 | 4.67 | 0 | 14.47 | 130.05 | 19.25 | 1403.91 | 11.28 | 282.37 |