- 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) | 73 | 0.0 | 0.0 | 0.30 | 25.0 | 328.57 | 0.05 | -76.19 | 121.74 | 0.35 | 600.0 | 275.0 | 4.62 | 15.21 | 68.0 | 25.44 | -11.57 | 2.33 | 1.67 | -64.32 | 125.0 | 4.75 | -9.87 | 220.95 | 0.08 | -57.89 | 144.44 | 0.22 | 22.22 | 340.0 | 5.62 | 4.66 | 298.58 | 4.75 | -9.87 | 220.95 | 25.34 | 122.50 | 43.72 |
24Q2 (19) | 73 | 0.0 | 0.0 | 0.24 | 220.0 | 233.33 | 0.21 | 163.64 | 210.53 | 0.05 | 125.0 | 118.52 | 4.01 | 35.47 | 44.24 | 28.77 | 27.98 | 1.02 | 4.68 | 147.95 | 209.6 | 5.27 | 185.0 | 227.91 | 0.19 | 165.52 | 258.33 | 0.18 | 228.57 | 238.46 | 5.37 | 184.57 | 235.61 | 5.27 | 185.0 | 227.91 | 26.00 | 138.72 | 91.57 |
24Q1 (18) | 73 | 0.0 | 0.0 | -0.20 | 57.45 | -100.0 | -0.33 | 19.51 | -560.0 | -0.20 | 70.15 | -100.0 | 2.96 | 16.54 | -6.03 | 22.48 | 1.63 | -14.69 | -9.76 | 34.28 | -795.41 | -6.20 | 58.75 | -244.44 | -0.29 | 23.68 | -866.67 | -0.14 | 58.82 | -100.0 | -6.35 | 61.7 | -195.35 | -6.20 | 58.75 | -244.44 | 4.45 | -356.99 | -29.38 |
23Q4 (17) | 73 | 0.0 | 0.0 | -0.47 | -771.43 | -104.35 | -0.41 | -78.26 | -173.33 | -0.67 | -235.0 | 26.37 | 2.54 | -7.64 | -35.37 | 22.12 | -11.02 | -1.82 | -14.85 | -122.31 | -343.28 | -15.03 | -1115.54 | -288.37 | -0.38 | -111.11 | -192.31 | -0.34 | -780.0 | -112.5 | -16.58 | -1275.89 | -252.02 | -15.03 | -1115.54 | -288.37 | -4.36 | -316.27 | -49.66 |
23Q3 (16) | 73 | 0.0 | 0.0 | 0.07 | 138.89 | -78.12 | -0.23 | -21.05 | 0 | -0.20 | 25.93 | 71.01 | 2.75 | -1.08 | -30.38 | 24.86 | -12.71 | 3.84 | -6.68 | -56.44 | -1143.75 | 1.48 | 135.92 | -76.95 | -0.18 | -50.0 | -700.0 | 0.05 | 138.46 | -78.26 | 1.41 | 135.61 | -78.04 | 1.48 | 135.92 | -76.95 | -6.42 | 29.44 | -150.53 |
23Q2 (15) | 73 | 0.0 | 0.0 | -0.18 | -80.0 | 78.31 | -0.19 | -280.0 | 77.38 | -0.27 | -170.0 | 73.27 | 2.78 | -11.75 | -7.64 | 28.48 | 8.08 | 612.0 | -4.27 | -291.74 | 80.32 | -4.12 | -128.89 | 81.14 | -0.12 | -300.0 | 81.54 | -0.13 | -85.71 | 78.69 | -3.96 | -84.19 | 81.74 | -4.12 | -128.89 | 81.14 | -15.80 | -11.74 | -106.66 |
23Q1 (14) | 73 | 0.0 | 0.0 | -0.10 | 56.52 | 41.18 | -0.05 | 66.67 | 90.2 | -0.10 | 89.01 | 41.18 | 3.15 | -19.85 | -11.76 | 26.35 | 16.96 | 92.2 | -1.09 | 67.46 | 90.37 | -1.80 | 53.49 | 60.78 | -0.03 | 76.92 | 92.5 | -0.07 | 56.25 | 46.15 | -2.15 | 54.35 | 54.16 | -1.80 | 53.49 | 60.78 | -10.18 | -57.68 | 33.34 |
22Q4 (13) | 73 | 0.0 | 0.0 | -0.23 | -171.88 | 17.86 | -0.15 | 0 | 54.55 | -0.91 | -31.88 | -68.52 | 3.93 | -0.51 | 1.29 | 22.53 | -5.89 | 67.38 | -3.35 | -623.44 | 40.81 | -3.87 | -160.28 | 38.67 | -0.13 | -533.33 | 40.91 | -0.16 | -169.57 | 20.0 | -4.71 | -173.36 | -2.17 | -3.87 | -160.28 | 38.67 | 15.36 | -16.66 | 50.00 |
22Q3 (12) | 73 | 0.0 | 0.0 | 0.32 | 138.55 | 252.38 | 0.00 | 100.0 | 100.0 | -0.69 | 31.68 | -165.38 | 3.95 | 31.23 | 0.25 | 23.94 | 498.5 | 64.31 | 0.64 | 102.95 | 107.76 | 6.42 | 129.38 | 242.35 | 0.03 | 104.62 | 109.09 | 0.23 | 137.7 | 253.33 | 6.42 | 129.6 | 223.7 | 6.42 | 129.38 | 242.35 | 7.77 | -124.84 | 17.65 |
22Q2 (11) | 73 | 0.0 | 0.0 | -0.83 | -388.24 | -591.67 | -0.84 | -64.71 | -300.0 | -1.01 | -494.12 | -1920.0 | 3.01 | -15.69 | -25.31 | 4.00 | -70.82 | -78.17 | -21.70 | -91.7 | -452.16 | -21.85 | -376.03 | -784.62 | -0.65 | -62.5 | -306.25 | -0.61 | -369.23 | -577.78 | -21.69 | -362.47 | -807.53 | -21.85 | -376.03 | -784.62 | -11.84 | -174.47 | -59.63 |
22Q1 (10) | 73 | 0.0 | 0.0 | -0.17 | 39.29 | -342.86 | -0.51 | -54.55 | -5000.0 | -0.17 | 68.52 | -342.86 | 3.57 | -7.99 | -26.99 | 13.71 | 1.86 | -24.09 | -11.32 | -100.0 | -6057.89 | -4.59 | 27.26 | -615.73 | -0.4 | -81.82 | -4100.0 | -0.13 | 35.0 | -360.0 | -4.69 | -1.74 | -410.6 | -4.59 | 27.26 | -615.73 | -4.75 | 2.98 | -21.87 |
21Q4 (9) | 73 | 0.0 | -21.51 | -0.28 | -33.33 | -264.71 | -0.33 | 10.81 | -306.25 | -0.54 | -107.69 | -268.75 | 3.88 | -1.52 | -21.46 | 13.46 | -7.62 | -24.04 | -5.66 | 31.39 | -616.46 | -6.31 | -39.91 | -319.86 | -0.22 | 33.33 | -450.0 | -0.2 | -33.33 | -233.33 | -4.61 | 11.18 | -2205.0 | -6.31 | -39.91 | -319.86 | -1.88 | -54.16 | -32.69 |
21Q3 (8) | 73 | 0.0 | -22.34 | -0.21 | -75.0 | -172.41 | -0.37 | -76.19 | -236.36 | -0.26 | -420.0 | -273.33 | 3.94 | -2.23 | -9.63 | 14.57 | -20.47 | -22.91 | -8.25 | -109.92 | -754.76 | -4.51 | -82.59 | -154.08 | -0.33 | -106.25 | -650.0 | -0.15 | -66.67 | -155.56 | -5.19 | -117.15 | -156.11 | -4.51 | -82.59 | -154.08 | -9.91 | -173.22 | -1038.10 |
21Q2 (7) | 73 | 0.0 | -8.75 | -0.12 | -271.43 | -500.0 | -0.21 | -2000.0 | -200.0 | -0.05 | -171.43 | 64.29 | 4.03 | -17.59 | 15.8 | 18.32 | 1.44 | -1.72 | -3.93 | -2168.42 | -89.86 | -2.47 | -377.53 | -15.96 | -0.16 | -1700.0 | -128.57 | -0.09 | -280.0 | -350.0 | -2.39 | -258.28 | -89.68 | -2.47 | -377.53 | -15.96 | -9.30 | -165.12 | -1053.12 |
21Q1 (6) | 73 | -21.51 | -22.34 | 0.07 | -58.82 | 158.33 | -0.01 | -106.25 | 93.75 | 0.07 | -78.12 | 158.33 | 4.89 | -1.01 | 67.47 | 18.06 | 1.92 | 0.84 | 0.19 | 124.05 | 103.03 | 0.89 | -68.99 | 114.06 | 0.01 | 125.0 | 105.56 | 0.05 | -66.67 | 145.45 | 1.51 | 855.0 | 125.86 | 0.89 | -68.99 | 114.06 | 6.15 | -50.10 | 69.60 |
20Q4 (5) | 93 | -1.06 | -1.06 | 0.17 | -41.38 | 1600.0 | 0.16 | 245.45 | 260.0 | 0.32 | 113.33 | 300.0 | 4.94 | 13.3 | 31.38 | 17.72 | -6.24 | -16.69 | -0.79 | -162.7 | 77.87 | 2.87 | -65.59 | 752.27 | -0.04 | -166.67 | 69.23 | 0.15 | -44.44 | 1400.0 | -0.20 | -102.16 | 85.29 | 2.87 | -65.59 | 752.27 | - | - | 0.00 |
20Q3 (4) | 94 | 17.5 | 0.0 | 0.29 | 1550.0 | 0.0 | -0.11 | -57.14 | 0.0 | 0.15 | 207.14 | 0.0 | 4.36 | 25.29 | 0.0 | 18.90 | 1.39 | 0.0 | 1.26 | 160.87 | 0.0 | 8.34 | 491.55 | 0.0 | 0.06 | 185.71 | 0.0 | 0.27 | 1450.0 | 0.0 | 9.25 | 834.13 | 0.0 | 8.34 | 491.55 | 0.0 | - | - | 0.00 |
20Q2 (3) | 80 | -14.89 | 0.0 | -0.02 | 83.33 | 0.0 | -0.07 | 56.25 | 0.0 | -0.14 | -16.67 | 0.0 | 3.48 | 19.18 | 0.0 | 18.64 | 4.08 | 0.0 | -2.07 | 66.99 | 0.0 | -2.13 | 66.35 | 0.0 | -0.07 | 61.11 | 0.0 | -0.02 | 81.82 | 0.0 | -1.26 | 78.42 | 0.0 | -2.13 | 66.35 | 0.0 | - | - | 0.00 |
20Q1 (2) | 94 | 0.0 | 0.0 | -0.12 | -1300.0 | 0.0 | -0.16 | -60.0 | 0.0 | -0.12 | -250.0 | 0.0 | 2.92 | -22.34 | 0.0 | 17.91 | -15.8 | 0.0 | -6.27 | -75.63 | 0.0 | -6.33 | -1338.64 | 0.0 | -0.18 | -38.46 | 0.0 | -0.11 | -1200.0 | 0.0 | -5.84 | -329.41 | 0.0 | -6.33 | -1338.64 | 0.0 | - | - | 0.00 |
19Q4 (1) | 94 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 21.27 | 0.0 | 0.0 | -3.57 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | -0.44 | 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 | 1.27 | -25.77 | 63.38 | 12.85 | 36.16 | 4.43 | N/A | 本月較去年同期營收業績提升 | ||
2024/9 | 1.71 | 17.33 | 94.13 | 11.58 | 33.72 | 4.62 | 0.5 | 本月較去年同期營收業績提升 | ||
2024/8 | 1.46 | -0.08 | 54.29 | 9.87 | 26.89 | 4.29 | 0.54 | 本月較去年同期營收業績提升 | ||
2024/7 | 1.46 | 5.84 | 57.16 | 8.42 | 23.1 | 4.17 | 0.56 | 本月較去年本月營收業績提升 | ||
2024/6 | 1.38 | 3.16 | 45.57 | 6.96 | 17.76 | 4.02 | 0.48 | - | ||
2024/5 | 1.33 | 2.1 | 51.1 | 5.58 | 12.46 | 3.79 | 0.51 | 本月較去年本月營收業績提升 | ||
2024/4 | 1.31 | 13.95 | 38.65 | 4.25 | 4.1 | 3.17 | 0.61 | - | ||
2024/3 | 1.15 | 59.79 | 9.21 | 2.94 | -6.27 | 2.94 | 0.63 | - | ||
2024/2 | 0.72 | -33.34 | -24.11 | 1.79 | -14.06 | 2.63 | 0.7 | - | ||
2024/1 | 1.08 | 28.83 | -5.73 | 1.08 | -5.73 | 2.83 | 0.65 | - | ||
2023/12 | 0.84 | -9.13 | -32.45 | 11.19 | -22.3 | 2.53 | 0.75 | - | ||
2023/11 | 0.92 | 18.51 | -30.96 | 10.36 | -21.35 | 2.58 | 0.73 | - | ||
2023/10 | 0.78 | -11.8 | -42.75 | 9.44 | -20.27 | 2.6 | 0.73 | - | ||
2023/9 | 0.88 | -6.74 | -30.87 | 8.66 | -17.36 | 2.75 | 0.77 | - | ||
2023/8 | 0.94 | 1.77 | -26.71 | 7.78 | -15.49 | 2.82 | 0.75 | - | ||
2023/7 | 0.93 | -1.96 | -31.92 | 6.84 | -13.67 | 2.76 | 0.77 | - | ||
2023/6 | 0.95 | 7.08 | -22.76 | 5.91 | -9.87 | 2.77 | 0.85 | - | ||
2023/5 | 0.88 | -6.3 | -10.59 | 4.96 | -6.91 | 2.88 | 0.82 | - | ||
2023/4 | 0.94 | -10.23 | 15.1 | 4.08 | -6.08 | 2.94 | 0.8 | - | ||
2023/3 | 1.05 | 11.02 | -18.29 | 3.14 | -11.0 | 3.14 | 0.78 | - | ||
2023/2 | 0.95 | -17.19 | 10.55 | 2.09 | -6.82 | 3.33 | 0.74 | - | ||
2023/1 | 1.14 | -7.69 | -17.55 | 1.14 | -17.55 | 3.71 | 0.66 | - | ||
2022/12 | 1.24 | -7.12 | -5.64 | 14.41 | -13.98 | 3.93 | 0.64 | - | ||
2022/11 | 1.33 | -1.72 | -8.25 | 13.17 | -14.68 | 3.96 | 0.63 | - | ||
2022/10 | 1.36 | 6.49 | 20.62 | 11.84 | -15.35 | 3.92 | 0.64 | - | ||
2022/9 | 1.27 | -1.12 | -12.22 | 10.48 | -18.5 | 3.92 | 0.7 | - | ||
2022/8 | 1.29 | -5.46 | 3.96 | 9.21 | -19.29 | 3.87 | 0.71 | - | ||
2022/7 | 1.36 | 11.22 | 6.13 | 7.92 | -22.13 | 3.57 | 0.77 | - | ||
2022/6 | 1.22 | 23.96 | 2.8 | 6.56 | -26.21 | 3.03 | 0.91 | - | ||
2022/5 | 0.99 | 20.62 | -25.04 | 5.33 | -30.7 | 3.09 | 0.9 | - | ||
2022/4 | 0.82 | -36.27 | -45.96 | 4.35 | -31.87 | 2.96 | 0.94 | - | ||
2022/3 | 1.29 | 50.21 | -27.11 | 3.53 | -27.48 | 3.53 | 0.69 | - | ||
2022/2 | 0.86 | -38.24 | -28.94 | 2.24 | -27.69 | 3.55 | 0.68 | - | ||
2022/1 | 1.39 | 5.64 | -26.9 | 1.39 | -26.9 | 4.15 | 0.59 | - | ||
2021/12 | 1.31 | -9.69 | -25.38 | 16.75 | 6.79 | 3.89 | 0.63 | - | ||
2021/11 | 1.45 | 29.22 | -15.39 | 15.44 | 10.86 | 4.03 | 0.6 | - | ||
2021/10 | 1.12 | -22.51 | -22.76 | 13.98 | 14.55 | 3.81 | 0.64 | - | ||
2021/9 | 1.45 | 17.11 | -9.86 | 12.86 | 19.6 | 3.97 | 0.61 | - | ||
2021/8 | 1.24 | -3.5 | -10.24 | 11.41 | 24.79 | 3.71 | 0.66 | - | ||
2021/7 | 1.28 | 7.74 | -5.84 | 10.17 | 31.01 | 3.79 | 0.64 | - | ||
2021/6 | 1.19 | -9.61 | 11.01 | 8.89 | 38.87 | 4.02 | 0.72 | - | ||
2021/5 | 1.32 | -13.04 | 12.43 | 7.7 | 44.48 | 4.6 | 0.63 | - | ||
2021/4 | 1.52 | -14.04 | 22.24 | 6.38 | 53.52 | 4.48 | 0.65 | 因客戶需求增加所致 | ||
2021/3 | 1.76 | 46.44 | 45.85 | 4.86 | 66.83 | 4.86 | 0.78 | 因客戶需求增加所致。 | ||
2021/2 | 1.2 | -36.47 | 70.75 | 3.1 | 81.69 | 4.86 | 0.78 | 因客戶需求增加所致。 | ||
2021/1 | 1.9 | 7.83 | 89.4 | 1.9 | 89.4 | 5.37 | 0.71 | 因客戶需求增加所致。 | ||
2020/12 | 1.76 | 2.39 | 42.12 | 15.68 | 9.1 | 4.93 | 0.75 | - | ||
2020/11 | 1.72 | 17.96 | 44.29 | 13.92 | 5.99 | 4.78 | 0.77 | - | ||
2020/10 | 1.46 | -9.56 | 12.85 | 12.21 | 2.18 | 4.44 | 0.83 | - | ||
2020/9 | 1.61 | 16.61 | 41.93 | 10.75 | 0.89 | 4.35 | 0.67 | - | ||
2020/8 | 1.38 | 1.22 | 2.15 | 9.14 | -3.99 | 3.82 | 0.76 | - | ||
2020/7 | 1.36 | 27.04 | -1.73 | 7.76 | -5.0 | 3.61 | 0.81 | - | ||
2020/6 | 1.07 | -8.45 | -6.61 | 6.4 | -5.67 | 3.48 | 0.73 | - | ||
2020/5 | 1.17 | -5.45 | -12.78 | 5.33 | -5.48 | 3.62 | 0.7 | - | ||
2020/4 | 1.24 | 2.55 | 3.11 | 4.15 | -3.19 | 3.15 | 0.81 | - | ||
2020/3 | 1.21 | 71.43 | 16.37 | 2.91 | -5.65 | 2.91 | 0.74 | - | ||
2020/2 | 0.71 | -29.53 | -2.84 | 1.71 | -16.81 | 2.94 | 0.73 | - | ||
2020/1 | 1.0 | -19.08 | -24.46 | 1.0 | -24.46 | 3.43 | 0.63 | - | ||
2019/12 | 1.24 | 3.95 | -8.63 | 14.37 | -12.47 | 0.0 | N/A | - | ||
2019/11 | 1.19 | -7.73 | -13.9 | 13.14 | -12.81 | 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) | 73 | 0.0 | -0.67 | 0 | -0.88 | 0 | 11.23 | -22.34 | 25.56 | 51.42 | -6.36 | 0 | -4.56 | 0 | -0.71 | 0 | -0.56 | 0 | -0.49 | 0 |
2022 (9) | 73 | 0.0 | -0.91 | 0 | -1.47 | 0 | 14.46 | -13.62 | 16.88 | 4.0 | -8.05 | 0 | -4.98 | 0 | -1.16 | 0 | -0.75 | 0 | -0.66 | 0 |
2021 (8) | 73 | -21.51 | -0.54 | 0 | -0.93 | 0 | 16.74 | 6.56 | 16.23 | -11.26 | -4.14 | 0 | -2.86 | 0 | -0.69 | 0 | -0.41 | 0 | -0.39 | 0 |
2020 (7) | 93 | -1.06 | 0.32 | 300.0 | -0.16 | 0 | 15.71 | 9.02 | 18.29 | 7.15 | -1.52 | 0 | 1.57 | 0 | -0.24 | 0 | 0.18 | 0 | 0.3 | 328.57 |
2019 (6) | 94 | 0.0 | 0.08 | 0 | -0.58 | 0 | 14.41 | -12.13 | 17.07 | -8.72 | -4.44 | 0 | -0.53 | 0 | -0.64 | 0 | -0.15 | 0 | 0.07 | 0 |
2018 (5) | 94 | 0.0 | -0.24 | 0 | 0.05 | -91.07 | 16.4 | -0.79 | 18.70 | -12.04 | -0.23 | 0 | -1.97 | 0 | -0.04 | 0 | -0.31 | 0 | -0.23 | 0 |
2017 (4) | 94 | 3.3 | 0.68 | 65.85 | 0.56 | 93.1 | 16.53 | 16.08 | 21.26 | 13.87 | 3.31 | 3577.78 | 4.65 | 416.67 | 0.55 | 5400.0 | 0.79 | 295.0 | 0.65 | 62.5 |
2016 (3) | 91 | 1.11 | 0.41 | 0 | 0.29 | 0 | 14.24 | -11.66 | 18.67 | 57.82 | 0.09 | 0 | 0.90 | 0 | 0.01 | 0 | 0.2 | 0 | 0.4 | 0 |
2015 (2) | 90 | 1.12 | -1.01 | 0 | -1.12 | 0 | 16.12 | -16.22 | 11.83 | 42.36 | -5.12 | 0 | -6.25 | 0 | -0.83 | 0 | -0.92 | 0 | -0.91 | 0 |
2014 (1) | 89 | 7.23 | -1.77 | 0 | -2.26 | 0 | 19.24 | -21.24 | 8.31 | 0 | -8.87 | 0 | -9.29 | 0 | -1.71 | 0 | -1.64 | 0 | -1.58 | 0 |