- 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) | 187 | -0.53 | -0.53 | 0.80 | -14.89 | -32.77 | 0.59 | 20.41 | -9.23 | 2.60 | 44.44 | 3.59 | 19.11 | -2.25 | 9.26 | 14.56 | -3.13 | -18.66 | 8.18 | -4.88 | -25.97 | 7.77 | -9.76 | -38.48 | 1.56 | -7.14 | -19.17 | 1.49 | -15.34 | -33.48 | 10.18 | -21.39 | -39.73 | 7.77 | -9.76 | -38.48 | 10.23 | -3.42 | 34.45 |
24Q2 (19) | 188 | 0.0 | 0.0 | 0.94 | 8.05 | 6.82 | 0.49 | 48.48 | 68.97 | 1.80 | 106.9 | 36.36 | 19.55 | 22.72 | 25.97 | 15.03 | 4.16 | -11.17 | 8.60 | 23.92 | -4.02 | 8.61 | -13.55 | -17.45 | 1.68 | 51.35 | 20.86 | 1.76 | 8.64 | 6.67 | 12.95 | -2.48 | -19.57 | 8.61 | -13.55 | -17.45 | 13.55 | 94.35 | 9.34 |
24Q1 (18) | 188 | 0.0 | 0.0 | 0.87 | 180.65 | 97.73 | 0.33 | -29.79 | -29.79 | 0.87 | -69.15 | 97.73 | 15.93 | 4.39 | 6.13 | 14.43 | -16.15 | -14.0 | 6.94 | -23.31 | -18.35 | 9.96 | 175.9 | 83.09 | 1.11 | -19.57 | -13.28 | 1.62 | 179.31 | 97.56 | 13.28 | 87.31 | 62.94 | 9.96 | 175.9 | 83.09 | -4.18 | 53.35 | -28.74 |
23Q4 (17) | 188 | 0.0 | 0.0 | 0.31 | -73.95 | -55.71 | 0.47 | -27.69 | -48.91 | 2.82 | 12.35 | -33.96 | 15.26 | -12.75 | -9.81 | 17.21 | -3.85 | -14.97 | 9.05 | -18.1 | -30.54 | 3.61 | -71.42 | -54.19 | 1.38 | -28.5 | -37.27 | 0.58 | -74.11 | -56.06 | 7.09 | -58.02 | -33.43 | 3.61 | -71.42 | -54.19 | -0.03 | -19.36 | 48.23 |
23Q3 (16) | 188 | 0.0 | 0.0 | 1.19 | 35.23 | -28.74 | 0.65 | 124.14 | 25.0 | 2.51 | 90.15 | -29.49 | 17.49 | 12.69 | -6.87 | 17.90 | 5.79 | 5.17 | 11.05 | 23.33 | 14.39 | 12.63 | 21.09 | -24.42 | 1.93 | 38.85 | 6.63 | 2.24 | 35.76 | -28.66 | 16.89 | 4.91 | -20.33 | 12.63 | 21.09 | -24.42 | 8.04 | 67.61 | 42.92 |
23Q2 (15) | 188 | 0.0 | 0.0 | 0.88 | 100.0 | -21.43 | 0.29 | -38.3 | -34.09 | 1.32 | 200.0 | -30.16 | 15.52 | 3.4 | -13.2 | 16.92 | 0.83 | -1.91 | 8.96 | 5.41 | -7.25 | 10.43 | 91.73 | -10.55 | 1.39 | 8.59 | -19.65 | 1.65 | 101.22 | -21.8 | 16.10 | 97.55 | -4.39 | 10.43 | 91.73 | -10.55 | -3.94 | 31.43 | -43.60 |
23Q1 (14) | 188 | 0.0 | 0.0 | 0.44 | -37.14 | -42.86 | 0.47 | -48.91 | 30.56 | 0.44 | -89.7 | -42.86 | 15.01 | -11.29 | -20.79 | 16.78 | -17.09 | 26.07 | 8.50 | -34.77 | 41.9 | 5.44 | -30.96 | -28.23 | 1.28 | -41.82 | 12.28 | 0.82 | -37.88 | -43.06 | 8.15 | -23.47 | -18.5 | 5.44 | -30.96 | -28.23 | -10.59 | -47.61 | 14.01 |
22Q4 (13) | 188 | 0.0 | 0.0 | 0.70 | -58.08 | -5.41 | 0.92 | 76.92 | 27.78 | 4.27 | 19.94 | 58.15 | 16.92 | -9.9 | -19.24 | 20.24 | 18.92 | 38.82 | 13.03 | 34.89 | 49.08 | 7.88 | -52.84 | 18.32 | 2.2 | 21.55 | 20.22 | 1.32 | -57.96 | -4.35 | 10.65 | -49.76 | 20.2 | 7.88 | -52.84 | 18.32 | -2.44 | -4.48 | 47.55 |
22Q3 (12) | 188 | 0.0 | 0.0 | 1.67 | 49.11 | 131.94 | 0.52 | 18.18 | -20.0 | 3.56 | 88.36 | 80.71 | 18.78 | 5.03 | -11.42 | 17.02 | -1.33 | 17.87 | 9.66 | 0.0 | 18.53 | 16.71 | 43.31 | 163.56 | 1.81 | 4.62 | 4.62 | 3.14 | 48.82 | 130.88 | 21.20 | 25.89 | 139.28 | 16.71 | 43.31 | 163.56 | -0.31 | 47.28 | 20.20 |
22Q2 (11) | 188 | 0.0 | 0.0 | 1.12 | 45.45 | 128.57 | 0.44 | 22.22 | -31.25 | 1.89 | 145.45 | 52.42 | 17.88 | -5.65 | -3.4 | 17.25 | 29.6 | 8.7 | 9.66 | 61.27 | 8.54 | 11.66 | 53.83 | 139.43 | 1.73 | 51.75 | 4.85 | 2.11 | 46.53 | 129.35 | 16.84 | 68.4 | 126.04 | 11.66 | 53.83 | 139.43 | -7.60 | 24.75 | -13.89 |
22Q1 (10) | 188 | 0.0 | 0.0 | 0.77 | 4.05 | 2.67 | 0.36 | -50.0 | -40.98 | 0.77 | -71.48 | 2.67 | 18.95 | -9.55 | 14.16 | 13.31 | -8.71 | -21.2 | 5.99 | -31.46 | -37.8 | 7.58 | 13.81 | -10.4 | 1.14 | -37.7 | -28.75 | 1.44 | 4.35 | 2.13 | 10.00 | 12.87 | -11.35 | 7.58 | 13.81 | -10.4 | -5.37 | 3.42 | -19.62 |
21Q4 (9) | 188 | 0.0 | 0.0 | 0.74 | 2.78 | -8.64 | 0.72 | 10.77 | -29.41 | 2.70 | 37.06 | 4.65 | 20.95 | -1.18 | 18.7 | 14.58 | 0.97 | -29.22 | 8.74 | 7.24 | -37.35 | 6.66 | 5.05 | -20.9 | 1.83 | 5.78 | -25.61 | 1.38 | 1.47 | -9.21 | 8.86 | 0.0 | -25.04 | 6.66 | 5.05 | -20.9 | 6.67 | 24.86 | 6.17 |
21Q3 (8) | 188 | 0.0 | 0.0 | 0.72 | 46.94 | 1.41 | 0.65 | 1.56 | -26.14 | 1.97 | 58.87 | 11.3 | 21.2 | 14.53 | 17.65 | 14.44 | -9.01 | -34.9 | 8.15 | -8.43 | -45.52 | 6.34 | 30.18 | -13.98 | 1.73 | 4.85 | -35.69 | 1.36 | 47.83 | 2.26 | 8.86 | 18.93 | -33.18 | 6.34 | 30.18 | -13.98 | 13.02 | 6.13 | 3.24 |
21Q2 (7) | 188 | 0.0 | 0.0 | 0.49 | -34.67 | -35.53 | 0.64 | 4.92 | -39.62 | 1.24 | 65.33 | 15.89 | 18.51 | 11.51 | 18.43 | 15.87 | -6.04 | -38.68 | 8.90 | -7.58 | -50.61 | 4.87 | -42.43 | -46.6 | 1.65 | 3.12 | -41.49 | 0.92 | -34.75 | -35.66 | 7.45 | -33.95 | -48.62 | 4.87 | -42.43 | -46.6 | 2.78 | -21.04 | -17.64 |
21Q1 (6) | 188 | 0.0 | 0.0 | 0.75 | -7.41 | 141.94 | 0.61 | -40.2 | 1425.0 | 0.75 | -70.93 | 141.94 | 16.6 | -5.95 | 58.85 | 16.89 | -18.01 | 5.63 | 9.63 | -30.97 | 100.21 | 8.46 | 0.48 | 54.1 | 1.6 | -34.96 | 220.0 | 1.41 | -7.24 | 147.37 | 11.28 | -4.57 | 17.38 | 8.46 | 0.48 | 54.1 | -4.00 | 3.33 | -12.15 |
20Q4 (5) | 188 | 0.0 | 0.0 | 0.81 | 14.08 | 35.0 | 1.02 | 15.91 | 18.6 | 2.58 | 45.76 | -15.69 | 17.65 | -2.05 | 4.44 | 20.60 | -7.12 | -3.15 | 13.95 | -6.75 | 12.59 | 8.42 | 14.25 | 26.81 | 2.46 | -8.55 | 17.7 | 1.52 | 14.29 | 35.71 | 11.82 | -10.86 | 23.9 | 8.42 | 14.25 | 26.81 | - | - | 0.00 |
20Q3 (4) | 188 | 0.0 | 0.0 | 0.71 | -6.58 | 0.0 | 0.88 | -16.98 | 0.0 | 1.77 | 65.42 | 0.0 | 18.02 | 15.29 | 0.0 | 22.18 | -14.3 | 0.0 | 14.96 | -16.98 | 0.0 | 7.37 | -19.19 | 0.0 | 2.69 | -4.61 | 0.0 | 1.33 | -6.99 | 0.0 | 13.26 | -8.55 | 0.0 | 7.37 | -19.19 | 0.0 | - | - | 0.00 |
20Q2 (3) | 188 | 0.0 | 0.0 | 0.76 | 145.16 | 0.0 | 1.06 | 2550.0 | 0.0 | 1.07 | 245.16 | 0.0 | 15.63 | 49.57 | 0.0 | 25.88 | 61.85 | 0.0 | 18.02 | 274.64 | 0.0 | 9.12 | 66.12 | 0.0 | 2.82 | 464.0 | 0.0 | 1.43 | 150.88 | 0.0 | 14.50 | 50.88 | 0.0 | 9.12 | 66.12 | 0.0 | - | - | 0.00 |
20Q1 (2) | 188 | 0.0 | 0.0 | 0.31 | -48.33 | 0.0 | 0.04 | -95.35 | 0.0 | 0.31 | -89.87 | 0.0 | 10.45 | -38.17 | 0.0 | 15.99 | -24.82 | 0.0 | 4.81 | -61.18 | 0.0 | 5.49 | -17.32 | 0.0 | 0.5 | -76.08 | 0.0 | 0.57 | -49.11 | 0.0 | 9.61 | 0.73 | 0.0 | 5.49 | -17.32 | 0.0 | - | - | 0.00 |
19Q4 (1) | 188 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 21.27 | 0.0 | 0.0 | 12.39 | 0.0 | 0.0 | 6.64 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 9.54 | 0.0 | 0.0 | 6.64 | 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 | 5.97 | -0.67 | 16.77 | 61.3 | 14.29 | 18.43 | N/A | - | ||
2024/9 | 6.01 | -6.8 | -0.44 | 55.32 | 14.03 | 19.55 | 0.32 | - | ||
2024/8 | 6.45 | -8.98 | 10.34 | 49.31 | 16.09 | 20.06 | 0.32 | - | ||
2024/7 | 7.09 | 8.68 | 23.27 | 42.86 | 17.01 | 20.3 | 0.31 | - | ||
2024/6 | 6.52 | -2.5 | 23.61 | 35.77 | 15.84 | 19.75 | 0.35 | - | ||
2024/5 | 6.69 | 2.36 | 17.66 | 29.25 | 14.24 | 19.58 | 0.36 | - | ||
2024/4 | 6.53 | 2.73 | 36.71 | 22.56 | 13.26 | 16.46 | 0.42 | - | ||
2024/3 | 6.36 | 78.31 | 4.12 | 16.03 | 5.86 | 16.03 | 0.35 | - | ||
2024/2 | 3.57 | -41.53 | -28.66 | 9.67 | 7.04 | 14.92 | 0.38 | - | ||
2024/1 | 6.1 | 16.2 | 51.34 | 6.1 | 51.34 | 16.55 | 0.34 | 112年1月適逢農曆春節工作天數較少 | ||
2023/12 | 5.25 | 0.92 | -5.63 | 64.08 | -12.37 | 15.57 | 0.31 | - | ||
2023/11 | 5.2 | 1.72 | -15.61 | 58.83 | -12.92 | 16.36 | 0.29 | - | ||
2023/10 | 5.11 | -15.31 | -7.27 | 53.63 | -12.65 | 17.0 | 0.28 | - | ||
2023/9 | 6.04 | 3.29 | 0.64 | 48.51 | -13.19 | 17.63 | 0.34 | - | ||
2023/8 | 5.85 | 1.68 | -8.35 | 42.48 | -14.85 | 16.87 | 0.35 | - | ||
2023/7 | 5.75 | 8.98 | -6.83 | 36.63 | -15.8 | 16.71 | 0.35 | - | ||
2023/6 | 5.28 | -7.2 | -16.16 | 30.88 | -17.28 | 15.74 | 0.36 | - | ||
2023/5 | 5.68 | 18.93 | -14.93 | 25.6 | -17.51 | 16.57 | 0.34 | - | ||
2023/4 | 4.78 | -21.75 | -15.11 | 19.92 | -18.22 | 15.89 | 0.36 | - | ||
2023/3 | 6.11 | 22.16 | -16.21 | 15.14 | -19.16 | 15.14 | 0.45 | - | ||
2023/2 | 5.0 | 24.03 | 5.04 | 9.03 | -21.04 | 14.6 | 0.47 | - | ||
2023/1 | 4.03 | -27.54 | -39.63 | 4.03 | -39.63 | 15.76 | 0.43 | - | ||
2022/12 | 5.56 | -9.74 | -17.11 | 73.13 | -5.01 | 17.24 | 0.39 | - | ||
2022/11 | 6.16 | 11.77 | -17.94 | 67.57 | -3.85 | 17.68 | 0.39 | - | ||
2022/10 | 5.52 | -8.08 | -14.5 | 61.4 | -2.17 | 17.9 | 0.38 | - | ||
2022/9 | 6.0 | -5.93 | -17.6 | 55.89 | -0.76 | 18.55 | 0.41 | - | ||
2022/8 | 6.38 | 3.37 | -7.32 | 49.89 | 1.74 | 18.84 | 0.41 | - | ||
2022/7 | 6.17 | -1.92 | -7.12 | 43.51 | 3.22 | 19.15 | 0.4 | - | ||
2022/6 | 6.29 | -5.84 | 3.88 | 37.34 | 5.16 | 18.61 | 0.52 | - | ||
2022/5 | 6.68 | 18.68 | 9.95 | 31.04 | 5.42 | 19.6 | 0.5 | - | ||
2022/4 | 5.63 | -22.76 | -12.71 | 24.36 | 4.24 | 17.68 | 0.55 | - | ||
2022/3 | 7.29 | 53.15 | 4.52 | 18.73 | 10.71 | 18.73 | 0.48 | - | ||
2022/2 | 4.76 | -28.72 | 29.91 | 11.44 | 15.05 | 18.15 | 0.49 | - | ||
2022/1 | 6.68 | -0.51 | 6.37 | 6.68 | 6.37 | 20.9 | 0.43 | - | ||
2021/12 | 6.71 | -10.64 | 5.01 | 76.99 | 24.48 | 20.68 | 0.43 | - | ||
2021/11 | 7.51 | 16.45 | 31.93 | 70.28 | 26.73 | 21.25 | 0.42 | - | ||
2021/10 | 6.45 | -11.41 | 18.55 | 62.77 | 26.13 | 20.62 | 0.43 | - | ||
2021/9 | 7.28 | 5.79 | 17.0 | 56.31 | 27.06 | 20.81 | 0.42 | - | ||
2021/8 | 6.88 | 3.59 | 17.29 | 49.03 | 28.71 | 19.59 | 0.45 | - | ||
2021/7 | 6.64 | 9.7 | 12.61 | 42.15 | 30.79 | 18.78 | 0.47 | - | ||
2021/6 | 6.06 | -0.33 | 30.0 | 35.5 | 34.86 | 18.59 | 0.45 | - | ||
2021/5 | 6.08 | -5.79 | 14.9 | 29.45 | 35.9 | 19.5 | 0.43 | - | ||
2021/4 | 6.45 | -7.5 | 13.99 | 23.37 | 42.69 | 17.09 | 0.49 | - | ||
2021/3 | 6.97 | 90.35 | 56.32 | 16.92 | 57.84 | 16.92 | 0.42 | 109年3月因新冠肺炎肆虐,配合大陸當地政府停工防疫所致 | ||
2021/2 | 3.66 | -41.63 | 120.82 | 9.94 | 58.93 | 16.34 | 0.43 | 109年2月因新冠肺炎肆虐,配合大陸當地政府停工防疫所致 | ||
2021/1 | 6.28 | -1.78 | 36.59 | 6.28 | 36.59 | 18.37 | 0.39 | - | ||
2020/12 | 6.39 | 12.26 | 15.28 | 61.85 | -5.89 | 17.53 | 0.35 | - | ||
2020/11 | 5.69 | 4.64 | 10.42 | 55.45 | -7.84 | 17.36 | 0.35 | - | ||
2020/10 | 5.44 | -12.57 | -4.99 | 49.76 | -9.55 | 17.53 | 0.35 | - | ||
2020/9 | 6.22 | 6.06 | 24.27 | 44.32 | -10.08 | 17.99 | 0.3 | - | ||
2020/8 | 5.87 | -0.53 | 3.45 | 38.09 | -13.97 | 16.43 | 0.33 | - | ||
2020/7 | 5.9 | 26.63 | 3.06 | 32.23 | -16.53 | 15.85 | 0.34 | - | ||
2020/6 | 4.66 | -11.9 | -16.85 | 26.33 | -19.94 | 15.61 | 0.31 | - | ||
2020/5 | 5.29 | -6.54 | -8.86 | 21.67 | -20.58 | 15.41 | 0.32 | - | ||
2020/4 | 5.66 | 26.84 | -5.68 | 16.38 | -24.68 | 11.78 | 0.42 | - | ||
2020/3 | 4.46 | 168.9 | -21.64 | 10.72 | -31.92 | 10.72 | 0.46 | - | ||
2020/2 | 1.66 | -63.9 | -59.08 | 6.26 | -37.74 | 11.8 | 0.42 | 因新型冠狀毒肆虐,配合大陸當地政府停工防疫所致 | ||
2020/1 | 4.6 | -17.11 | -23.31 | 4.6 | -23.31 | 15.3 | 0.32 | - | ||
2019/12 | 5.55 | 7.53 | -6.93 | 65.72 | -7.1 | 0.0 | N/A | - | ||
2019/11 | 5.16 | -9.96 | -20.1 | 60.18 | -7.12 | 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) | 188 | 0.0 | 2.81 | -33.88 | 1.88 | -16.44 | 63.29 | -12.74 | 17.23 | 2.19 | 9.45 | -0.42 | 8.21 | -25.5 | 5.98 | -13.08 | 7.76 | -27.41 | 5.29 | -33.96 |
2022 (9) | 188 | 0.0 | 4.25 | 57.99 | 2.25 | -13.79 | 72.53 | -6.12 | 16.86 | 9.84 | 9.49 | 7.72 | 11.02 | 68.76 | 6.88 | 1.18 | 10.69 | 52.93 | 8.01 | 57.99 |
2021 (8) | 188 | 0.0 | 2.69 | 4.67 | 2.61 | -12.42 | 77.26 | 25.14 | 15.35 | -29.0 | 8.81 | -35.83 | 6.53 | -16.17 | 6.8 | -19.72 | 6.99 | -9.81 | 5.07 | 4.75 |
2020 (7) | 188 | 0.0 | 2.57 | -15.46 | 2.98 | 29.57 | 61.74 | -5.61 | 21.62 | 14.63 | 13.73 | 30.02 | 7.79 | -11.17 | 8.47 | 22.58 | 7.75 | -6.96 | 4.84 | -15.68 |
2019 (6) | 188 | 0.0 | 3.04 | 8.96 | 2.30 | 37.72 | 65.41 | -7.1 | 18.86 | 10.55 | 10.56 | 20.69 | 8.77 | 17.25 | 6.91 | 12.18 | 8.33 | 0.36 | 5.74 | 9.13 |
2018 (5) | 188 | 1.08 | 2.79 | 15.29 | 1.67 | -46.47 | 70.41 | -0.17 | 17.06 | -10.73 | 8.75 | -20.02 | 7.48 | 15.97 | 6.16 | -20.21 | 8.3 | 28.88 | 5.26 | 15.6 |
2017 (4) | 186 | 3.91 | 2.42 | -37.95 | 3.12 | -3.7 | 70.53 | 1.12 | 19.11 | -20.57 | 10.94 | -24.81 | 6.45 | -38.51 | 7.72 | -23.94 | 6.44 | -43.61 | 4.55 | -37.84 |
2016 (3) | 179 | 0.0 | 3.90 | 21.12 | 3.24 | 94.01 | 69.75 | -1.41 | 24.06 | 41.78 | 14.55 | 103.5 | 10.49 | 22.26 | 10.15 | 100.59 | 11.42 | 42.93 | 7.32 | 20.79 |
2015 (2) | 179 | 2.29 | 3.22 | -1.83 | 1.67 | -5.65 | 70.75 | -6.58 | 16.97 | 11.5 | 7.15 | -2.19 | 8.58 | 6.32 | 5.06 | -8.66 | 7.99 | -4.2 | 6.06 | -0.82 |
2014 (1) | 175 | 4.17 | 3.28 | -5.75 | 1.77 | -29.48 | 75.73 | -3.86 | 15.22 | 0 | 7.31 | 0 | 8.07 | 0 | 5.54 | -14.77 | 8.34 | 0.97 | 6.11 | -5.42 |