- 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) | 790 | 18.62 | 18.62 | 0.02 | 0 | -75.0 | -0.03 | 76.92 | 57.14 | -0.11 | 15.38 | 50.0 | 60.03 | 14.28 | 16.31 | 6.08 | 23.33 | -7.18 | 0.94 | 954.55 | -21.01 | 0.26 | 620.0 | -75.47 | 0.56 | 1033.33 | -8.2 | 0.16 | 633.33 | -70.37 | 1.55 | -14.84 | -52.31 | 0.26 | 620.0 | -75.47 | 9.69 | 50.00 | 60.20 |
24Q2 (19) | 666 | 0.0 | 0.0 | 0.00 | 100.0 | -100.0 | -0.13 | 43.48 | -533.33 | -0.13 | 0.0 | 58.06 | 52.53 | 5.1 | 13.78 | 4.93 | 79.27 | -36.96 | -0.11 | 96.18 | -105.79 | -0.05 | 97.04 | -102.21 | -0.06 | 95.83 | -106.82 | -0.03 | 96.43 | -102.88 | 1.82 | 300.0 | -50.27 | -0.05 | 97.04 | -102.21 | 5.32 | -16.25 | -69.33 |
24Q1 (18) | 666 | 0.0 | 0.0 | -0.13 | -132.5 | 71.74 | -0.23 | -182.14 | 45.24 | -0.13 | -176.47 | 71.74 | 49.98 | 5.55 | 53.45 | 2.75 | -47.32 | 195.49 | -2.88 | -130.4 | 74.45 | -1.69 | -130.34 | 82.1 | -1.44 | -144.07 | 60.76 | -0.84 | -131.82 | 72.73 | -0.91 | -133.33 | 91.28 | -1.69 | -130.34 | 82.1 | -1.35 | 133.75 | 158.93 |
23Q4 (17) | 666 | 0.0 | 0.0 | 0.40 | 400.0 | -34.43 | 0.28 | 500.0 | 143.75 | 0.17 | 177.27 | -10.53 | 47.35 | -8.25 | 61.77 | 5.22 | -20.31 | 728.57 | -1.25 | -205.04 | 85.58 | 5.57 | 425.47 | -59.58 | -0.59 | -196.72 | 76.77 | 2.64 | 388.89 | -34.49 | -0.39 | -112.0 | -101.75 | 5.57 | 425.47 | -59.58 | 1.76 | 175.00 | 83.34 |
23Q3 (16) | 666 | 0.0 | 0.0 | 0.08 | -50.0 | 134.78 | -0.07 | -333.33 | 82.5 | -0.22 | 29.03 | 47.62 | 51.61 | 11.78 | 75.19 | 6.55 | -16.24 | 330.63 | 1.19 | -37.37 | 109.27 | 1.06 | -53.1 | 120.19 | 0.61 | -30.68 | 116.14 | 0.54 | -48.08 | 134.84 | 3.25 | -11.2 | 143.51 | 1.06 | -53.1 | 120.19 | 26.77 | 42.39 | -113.09 |
23Q2 (15) | 666 | 0.0 | 0.0 | 0.16 | 134.78 | 176.19 | 0.03 | 107.14 | 106.98 | -0.31 | 32.61 | -72.22 | 46.17 | 41.76 | 28.93 | 7.82 | 371.53 | 817.43 | 1.90 | 116.86 | 121.81 | 2.26 | 123.94 | 158.85 | 0.88 | 123.98 | 128.21 | 1.04 | 133.77 | 175.91 | 3.66 | 135.06 | 218.45 | 2.26 | 123.94 | 158.85 | 26.52 | -20.31 | 70.76 |
23Q1 (14) | 666 | 0.0 | 0.0 | -0.46 | -175.41 | -2400.0 | -0.42 | 34.38 | -27.27 | -0.46 | -342.11 | -2400.0 | 32.57 | 11.27 | -35.02 | -2.88 | -557.14 | -288.24 | -11.27 | -29.99 | -174.88 | -9.44 | -168.51 | -3471.43 | -3.67 | -44.49 | -79.02 | -3.08 | -176.43 | -2300.0 | -10.44 | -146.92 | -862.04 | -9.44 | -168.51 | -3471.43 | 5.31 | 94.91 | -12.81 |
22Q4 (13) | 666 | 0.0 | 0.0 | 0.61 | 365.22 | 335.71 | -0.64 | -60.0 | 3.03 | 0.19 | 145.24 | 119.39 | 29.27 | -0.64 | -45.9 | 0.63 | 122.18 | -72.84 | -8.67 | 32.48 | -84.08 | 13.78 | 362.48 | 696.53 | -2.54 | 32.8 | 0.39 | 4.03 | 360.0 | 328.72 | 22.25 | 397.86 | 230.12 | 13.78 | 362.48 | 696.53 | -9.19 | 177.85 | -26.51 |
22Q3 (12) | 666 | 0.0 | 0.0 | -0.23 | -9.52 | 4.17 | -0.40 | 6.98 | -48.15 | -0.42 | -133.33 | 62.5 | 29.46 | -17.73 | -45.93 | -2.84 | -160.55 | -450.62 | -12.84 | -47.42 | -186.61 | -5.25 | -36.72 | -82.29 | -3.78 | -21.15 | -54.92 | -1.55 | -13.14 | 1.27 | -7.47 | -141.75 | -117.15 | -5.25 | -36.72 | -82.29 | -23.14 | -579.76 | -11.66 |
22Q2 (11) | 666 | 0.0 | 0.0 | -0.21 | -1150.0 | 41.67 | -0.43 | -30.3 | -7.5 | -0.18 | -1000.0 | 79.55 | 35.81 | -28.55 | -25.26 | -1.09 | -171.24 | -37.97 | -8.71 | -112.44 | -21.48 | -3.84 | -1471.43 | 23.05 | -3.12 | -52.2 | 9.3 | -1.37 | -1078.57 | 42.68 | -3.09 | -325.55 | 44.52 | -3.84 | -1471.43 | 23.05 | -17.96 | -617.86 | 9.85 |
22Q1 (10) | 666 | 0.0 | 0.0 | 0.02 | -85.71 | 103.85 | -0.33 | 50.0 | 32.65 | 0.02 | 102.04 | 103.85 | 50.12 | -7.36 | 8.11 | 1.53 | -34.05 | 152.4 | -4.10 | 12.95 | 56.29 | 0.28 | -83.82 | 103.74 | -2.05 | 19.61 | 52.87 | 0.14 | -85.11 | 104.03 | 1.37 | -79.67 | 116.19 | 0.28 | -83.82 | 103.74 | -4.03 | 36.31 | -47.22 |
21Q4 (9) | 666 | 0.0 | 0.0 | 0.14 | 158.33 | 138.89 | -0.66 | -144.44 | -94.12 | -0.98 | 12.5 | 47.31 | 54.1 | -0.7 | 20.09 | 2.32 | 186.42 | 23300.0 | -4.71 | -5.13 | 30.43 | 1.73 | 160.07 | 132.22 | -2.55 | -4.51 | 16.39 | 0.94 | 159.87 | 138.84 | 6.74 | 295.93 | 208.01 | 1.73 | 160.07 | 132.22 | 6.51 | 95.83 | -55.97 |
21Q3 (8) | 666 | 0.0 | 0.0 | -0.24 | 33.33 | 20.0 | -0.27 | 32.5 | 12.9 | -1.12 | -27.27 | 25.33 | 54.48 | 13.71 | 44.66 | 0.81 | 202.53 | 68.75 | -4.48 | 37.52 | 43.65 | -2.88 | 42.28 | 45.35 | -2.44 | 29.07 | 18.39 | -1.57 | 34.31 | 20.71 | -3.44 | 38.24 | 49.04 | -2.88 | 42.28 | 45.35 | 8.53 | 32.05 | 25.44 |
21Q2 (7) | 666 | 0.0 | 0.0 | -0.36 | 30.77 | 42.86 | -0.40 | 18.37 | 34.43 | -0.88 | -69.23 | 26.67 | 47.91 | 3.34 | 44.39 | -0.79 | 72.95 | 87.3 | -7.17 | 23.56 | 53.62 | -4.99 | 33.38 | 60.8 | -3.44 | 20.92 | 32.94 | -2.39 | 31.12 | 43.36 | -5.57 | 34.16 | 59.1 | -4.99 | 33.38 | 60.8 | 3.12 | -6.83 | -12.87 |
21Q1 (6) | 666 | 0.0 | 0.0 | -0.52 | -44.44 | 8.77 | -0.49 | -44.12 | 7.55 | -0.52 | 72.04 | 8.77 | 46.36 | 2.91 | 71.64 | -2.92 | -29100.0 | 49.22 | -9.38 | -38.55 | 45.11 | -7.49 | -39.48 | 46.5 | -4.35 | -42.62 | 5.84 | -3.47 | -43.39 | 8.2 | -8.46 | -35.58 | 45.63 | -7.49 | -39.48 | 46.5 | 11.27 | -32.22 | -26.90 |
20Q4 (5) | 666 | 0.0 | 0.0 | -0.36 | -20.0 | -38.46 | -0.34 | -9.68 | -88.89 | -1.86 | -24.0 | -541.38 | 45.05 | 19.62 | 44.07 | -0.01 | -102.08 | -100.34 | -6.77 | 14.84 | -44.35 | -5.37 | -1.9 | 1.65 | -3.05 | -2.01 | -107.48 | -2.42 | -22.22 | -41.52 | -6.24 | 7.56 | -9.67 | -5.37 | -1.9 | 1.65 | - | - | 0.00 |
20Q3 (4) | 666 | 0.0 | 0.0 | -0.30 | 52.38 | 0.0 | -0.31 | 49.18 | 0.0 | -1.50 | -25.0 | 0.0 | 37.66 | 13.5 | 0.0 | 0.48 | 107.72 | 0.0 | -7.95 | 48.58 | 0.0 | -5.27 | 58.6 | 0.0 | -2.99 | 41.72 | 0.0 | -1.98 | 53.08 | 0.0 | -6.75 | 50.44 | 0.0 | -5.27 | 58.6 | 0.0 | - | - | 0.00 |
20Q2 (3) | 666 | 0.0 | 0.0 | -0.63 | -10.53 | 0.0 | -0.61 | -15.09 | 0.0 | -1.20 | -110.53 | 0.0 | 33.18 | 22.84 | 0.0 | -6.22 | -8.17 | 0.0 | -15.46 | 9.54 | 0.0 | -12.73 | 9.07 | 0.0 | -5.13 | -11.04 | 0.0 | -4.22 | -11.64 | 0.0 | -13.62 | 12.47 | 0.0 | -12.73 | 9.07 | 0.0 | - | - | 0.00 |
20Q1 (2) | 666 | 0.0 | 0.0 | -0.57 | -119.23 | 0.0 | -0.53 | -194.44 | 0.0 | -0.57 | -96.55 | 0.0 | 27.01 | -13.62 | 0.0 | -5.75 | -294.92 | 0.0 | -17.09 | -264.39 | 0.0 | -14.00 | -156.41 | 0.0 | -4.62 | -214.29 | 0.0 | -3.78 | -121.05 | 0.0 | -15.56 | -173.46 | 0.0 | -14.00 | -156.41 | 0.0 | - | - | 0.00 |
19Q4 (1) | 666 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 31.27 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | -4.69 | 0.0 | 0.0 | -5.46 | 0.0 | 0.0 | -1.47 | 0.0 | 0.0 | -1.71 | 0.0 | 0.0 | -5.69 | 0.0 | 0.0 | -5.46 | 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 | 11.84 | -28.47 | -15.74 | 174.39 | 20.76 | 49.92 | N/A | - | ||
2024/9 | 16.56 | -23.05 | 4.88 | 162.54 | 24.69 | 60.03 | 0.22 | - | ||
2024/8 | 21.52 | -1.95 | 12.12 | 145.98 | 27.42 | 61.31 | 0.22 | - | ||
2024/7 | 21.95 | 23.09 | 32.04 | 124.46 | 30.5 | 57.66 | 0.23 | - | ||
2024/6 | 17.83 | -0.23 | -1.13 | 102.51 | 30.18 | 52.53 | 0.28 | - | ||
2024/5 | 17.87 | 6.24 | 16.94 | 84.68 | 39.48 | 51.25 | 0.29 | - | ||
2024/4 | 16.82 | 1.63 | 30.92 | 66.8 | 47.06 | 49.82 | 0.3 | - | ||
2024/3 | 16.55 | 0.68 | 29.57 | 49.98 | 53.43 | 49.98 | 0.3 | 主要係本年累計銷售較去年同期增加。 | ||
2024/2 | 16.44 | -3.19 | 45.67 | 33.43 | 68.83 | 53.26 | 0.28 | 主要係本年累計銷售較去年同期增加。 | ||
2024/1 | 16.98 | -14.37 | 99.53 | 16.98 | 99.53 | 50.28 | 0.3 | 主要係本月業務量增加。 | ||
2023/12 | 19.84 | 47.39 | 91.87 | 177.7 | 22.84 | 47.35 | 0.28 | 主要係本月業務量增加。 | ||
2023/11 | 13.46 | -4.26 | 24.33 | 157.86 | 17.52 | 43.3 | 0.3 | - | ||
2023/10 | 14.06 | -10.96 | 73.38 | 144.41 | 16.93 | 49.04 | 0.27 | 主要係本月業務量增加。 | ||
2023/9 | 15.79 | -17.74 | 70.19 | 130.35 | 12.96 | 51.61 | 0.28 | 主要係本月業務量增加。 | ||
2023/8 | 19.19 | 15.45 | 200.28 | 114.56 | 7.96 | 53.85 | 0.27 | 主要係本月業務量增加。 | ||
2023/7 | 16.62 | -7.83 | 20.56 | 95.37 | -4.36 | 49.94 | 0.29 | - | ||
2023/6 | 18.04 | 18.01 | 54.79 | 78.74 | -8.36 | 46.17 | 0.26 | 主要係本月業務量增加 | ||
2023/5 | 15.28 | 18.93 | 54.28 | 60.71 | -18.27 | 40.91 | 0.29 | 主要係本月業務量增加。 | ||
2023/4 | 12.85 | 0.59 | -9.82 | 45.42 | -29.43 | 36.91 | 0.33 | - | ||
2023/3 | 12.77 | 13.19 | -22.28 | 32.57 | -35.01 | 32.57 | 0.31 | - | ||
2023/2 | 11.29 | 32.59 | -34.47 | 19.8 | -41.22 | 30.14 | 0.34 | - | ||
2023/1 | 8.51 | -17.66 | -48.28 | 8.51 | -48.28 | 29.67 | 0.34 | - | ||
2022/12 | 10.34 | -4.48 | -41.82 | 144.66 | -28.68 | 29.27 | 0.34 | - | ||
2022/11 | 10.82 | 33.5 | -41.82 | 134.32 | -27.42 | 28.21 | 0.35 | - | ||
2022/10 | 8.11 | -12.6 | -54.25 | 123.49 | -25.81 | 23.78 | 0.41 | 主要係業務量減少。 | ||
2022/9 | 9.28 | 45.13 | -50.69 | 115.39 | -22.42 | 29.46 | 0.41 | 主要係業務量減少。 | ||
2022/8 | 6.39 | -53.64 | -64.5 | 106.11 | -18.33 | 31.83 | 0.38 | 主要係業務量減少。 | ||
2022/7 | 13.79 | 18.33 | -21.89 | 99.72 | -10.9 | 35.35 | 0.34 | - | ||
2022/6 | 11.65 | 17.62 | -25.95 | 85.93 | -8.84 | 35.81 | 0.49 | - | ||
2022/5 | 9.91 | -30.48 | -38.04 | 74.28 | -5.41 | 40.6 | 0.43 | - | ||
2022/4 | 14.25 | -13.31 | -11.94 | 64.37 | 2.92 | 47.91 | 0.37 | - | ||
2022/3 | 16.44 | -4.55 | -4.72 | 50.12 | 8.11 | 50.12 | 0.31 | - | ||
2022/2 | 17.22 | 4.63 | 27.2 | 33.68 | 15.71 | 51.45 | 0.3 | - | ||
2022/1 | 16.46 | -7.36 | 5.72 | 16.46 | 5.72 | 52.83 | 0.3 | - | ||
2021/12 | 17.77 | -4.48 | 8.52 | 202.84 | 41.94 | 54.1 | 0.31 | - | ||
2021/11 | 18.6 | 4.97 | 25.38 | 185.07 | 46.26 | 55.14 | 0.31 | - | ||
2021/10 | 17.72 | -5.8 | 28.01 | 166.47 | 49.04 | 54.54 | 0.31 | - | ||
2021/9 | 18.82 | 4.48 | 42.83 | 148.75 | 52.01 | 54.48 | 0.35 | 主要係業務量增加。 | ||
2021/8 | 18.01 | 1.99 | 52.88 | 129.93 | 53.44 | 51.4 | 0.37 | 主要係業務量增加。 | ||
2021/7 | 17.65 | 12.19 | 38.89 | 111.92 | 53.53 | 49.38 | 0.39 | 主要係業務量增加。 | ||
2021/6 | 15.74 | -1.58 | 24.52 | 94.27 | 56.62 | 47.91 | 0.36 | 主要係業務量增加。 | ||
2021/5 | 15.99 | -1.19 | 43.73 | 78.53 | 65.16 | 49.43 | 0.35 | 主要係業務量增加。 | ||
2021/4 | 16.18 | -6.2 | 71.88 | 62.54 | 71.7 | 46.98 | 0.37 | 主要係業務量增加。 | ||
2021/3 | 17.25 | 27.43 | 74.75 | 46.36 | 71.64 | 46.36 | 0.35 | 主要係業務量增加。 | ||
2021/2 | 13.54 | -13.03 | 83.99 | 29.11 | 69.84 | 45.48 | 0.35 | 主要係業務量增加。 | ||
2021/1 | 15.57 | -4.91 | 59.19 | 15.57 | 59.19 | 46.78 | 0.34 | 主要係業務量增加。 | ||
2020/12 | 16.37 | 10.35 | 42.21 | 142.9 | -9.85 | 45.05 | 0.35 | - | ||
2020/11 | 14.84 | 7.17 | 58.67 | 126.53 | -13.92 | 41.85 | 0.37 | 主要係業務量增加。 | ||
2020/10 | 13.84 | 5.09 | 33.02 | 111.69 | -18.86 | 38.79 | 0.4 | - | ||
2020/9 | 13.17 | 11.83 | 3.69 | 97.85 | -23.1 | 37.66 | 0.43 | - | ||
2020/8 | 11.78 | -7.33 | -17.87 | 84.68 | -26.07 | 37.13 | 0.44 | - | ||
2020/7 | 12.71 | 0.58 | -19.64 | 72.9 | -27.25 | 36.47 | 0.45 | - | ||
2020/6 | 12.64 | 13.59 | -11.55 | 60.19 | -28.67 | 33.18 | 0.44 | - | ||
2020/5 | 11.12 | 18.15 | -22.36 | 47.55 | -32.16 | 30.41 | 0.48 | - | ||
2020/4 | 9.42 | -4.63 | -26.7 | 36.43 | -34.68 | 26.65 | 0.55 | - | ||
2020/3 | 9.87 | 34.17 | -33.14 | 27.01 | -37.07 | 27.01 | 0.6 | - | ||
2020/2 | 7.36 | -24.75 | -44.2 | 17.14 | -39.13 | 28.65 | 0.56 | - | ||
2020/1 | 9.78 | -15.05 | -34.67 | 9.78 | -34.67 | 30.64 | 0.53 | - | ||
2019/12 | 11.51 | 23.12 | -23.16 | 158.52 | -25.79 | 0.0 | N/A | - | ||
2019/11 | 9.35 | -10.14 | -45.27 | 147.01 | -25.99 | 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) | 666 | 0.0 | 0.17 | -10.53 | -0.18 | 0 | 177.7 | 22.84 | 4.80 | 0 | -1.56 | 0 | 0.65 | -25.29 | -2.77 | 0 | -0.22 | 0 | 1.15 | -8.73 |
2022 (9) | 666 | 0.0 | 0.19 | 0 | -1.79 | 0 | 144.66 | -28.68 | -0.19 | 0 | -7.95 | 0 | 0.87 | 0 | -11.49 | 0 | 3.89 | 0 | 1.26 | 0 |
2021 (8) | 666 | 0.0 | -0.98 | 0 | -1.83 | 0 | 202.84 | 41.95 | -0.02 | 0 | -6.29 | 0 | -3.20 | 0 | -12.77 | 0 | -4.82 | 0 | -6.49 | 0 |
2020 (7) | 666 | 0.0 | -1.86 | 0 | -1.79 | 0 | 142.9 | -9.85 | -2.41 | 0 | -11.05 | 0 | -8.68 | 0 | -15.79 | 0 | -14.08 | 0 | -12.41 | 0 |
2019 (6) | 666 | 0.0 | -0.29 | 0 | -0.46 | 0 | 158.52 | -25.79 | 4.92 | -15.61 | -2.63 | 0 | -1.20 | 0 | -4.17 | 0 | -2.47 | 0 | -1.9 | 0 |
2018 (5) | 666 | 0.0 | 0.48 | -17.24 | -0.94 | 0 | 213.62 | -23.51 | 5.83 | -16.48 | -1.98 | 0 | 1.51 | 9.42 | -4.23 | 0 | 6.42 | 11.46 | 3.22 | -16.36 |
2017 (4) | 666 | -3.9 | 0.58 | 65.71 | 0.24 | 100.0 | 279.28 | -15.09 | 6.98 | 9.4 | 1.37 | 12.3 | 1.38 | 86.49 | 3.82 | -4.5 | 5.76 | 5.3 | 3.85 | 57.79 |
2016 (3) | 693 | -6.98 | 0.35 | 0 | 0.12 | 0 | 328.91 | -20.11 | 6.38 | 58.31 | 1.22 | 0 | 0.74 | 0 | 4.0 | 0 | 5.47 | 0 | 2.44 | 0 |
2015 (2) | 745 | 38.99 | -0.57 | 0 | -0.69 | 0 | 411.72 | -6.04 | 4.03 | 3.6 | -0.73 | 0 | -1.03 | 0 | -3.02 | 0 | -1.84 | 0 | -4.25 | 0 |
2014 (1) | 536 | -1.83 | 2.40 | 160.87 | -1.41 | 0 | 438.18 | 17.85 | 3.89 | 0 | -0.35 | 0 | 2.94 | 0 | -1.53 | 0 | 22.47 | 228.99 | 12.9 | 156.97 |