- 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) | 115 | -0.86 | -0.86 | 0.80 | 8100.0 | -20.79 | -0.13 | -225.0 | -18.18 | 0.82 | 4000.0 | -19.61 | 1.16 | -4.92 | -9.38 | 19.84 | -6.19 | -5.7 | -13.57 | -191.83 | -31.62 | 79.35 | 9896.3 | -13.38 | -0.16 | -166.67 | -23.08 | 0.92 | 9300.0 | -21.37 | 79.02 | 8417.89 | -13.81 | 79.35 | 9896.3 | -13.38 | -3.27 | 3983.34 | -102.50 |
24Q2 (19) | 116 | 0.0 | 0.0 | -0.01 | -133.33 | 0 | -0.04 | 20.0 | 0.0 | 0.02 | -33.33 | 100.0 | 1.22 | -1.61 | -6.15 | 21.15 | -7.48 | 8.74 | -4.65 | -48.56 | -13.41 | -0.81 | -129.03 | -326.32 | -0.06 | -50.0 | -20.0 | -0.01 | -133.33 | 0 | -0.95 | -123.99 | -58.33 | -0.81 | -129.03 | -326.32 | -0.81 | -4.17 | 37.27 |
24Q1 (18) | 116 | 0.0 | 0.0 | 0.03 | 125.0 | 200.0 | -0.05 | 54.55 | -66.67 | 0.03 | -96.67 | 200.0 | 1.24 | 0.0 | 0.0 | 22.86 | 50.1 | 10.65 | -3.13 | 70.69 | -18.56 | 2.79 | 124.37 | 190.63 | -0.04 | 69.23 | -33.33 | 0.03 | 121.43 | 200.0 | 3.96 | 134.62 | 197.74 | 2.79 | 124.37 | 190.63 | -1.56 | 6.56 | 27.27 |
23Q4 (17) | 116 | 0.0 | 0.0 | -0.12 | -111.88 | -200.0 | -0.11 | 0.0 | -175.0 | 0.90 | -11.76 | 8.43 | 1.24 | -3.12 | -9.49 | 15.23 | -27.61 | -5.34 | -10.68 | -3.59 | -188.65 | -11.45 | -112.5 | -265.81 | -0.13 | 0.0 | -160.0 | -0.14 | -111.97 | -250.0 | -11.44 | -112.48 | -252.0 | -11.45 | -112.5 | -265.81 | -2.33 | -55.94 | -87.50 |
23Q3 (16) | 116 | 0.0 | 0.0 | 1.01 | 0 | 9.78 | -0.11 | -175.0 | 26.67 | 1.02 | 10100.0 | 17.24 | 1.28 | -1.54 | 9.4 | 21.04 | 8.17 | 23.69 | -10.31 | -151.46 | 27.85 | 91.61 | 48315.79 | 0.27 | -0.13 | -160.0 | 23.53 | 1.17 | 0 | 9.35 | 91.68 | 15380.0 | 0.04 | 91.61 | 48315.79 | 0.27 | 1.65 | -50.00 | -104.16 |
23Q2 (15) | 116 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.04 | -33.33 | 60.0 | 0.01 | 0.0 | 116.67 | 1.3 | 4.84 | 4.0 | 19.45 | -5.86 | 57.36 | -4.10 | -55.3 | 54.24 | -0.19 | -119.79 | 79.79 | -0.05 | -66.67 | 54.55 | 0 | -100.0 | 100.0 | -0.60 | -145.11 | 23.08 | -0.19 | -119.79 | 79.79 | -2.33 | 12.50 | -4.16 |
23Q1 (14) | 116 | 0.0 | 0.0 | 0.01 | 125.0 | 120.0 | -0.03 | 25.0 | 62.5 | 0.01 | -98.8 | 120.0 | 1.24 | -9.49 | 3.33 | 20.66 | 28.4 | 38.66 | -2.64 | 28.65 | 63.28 | 0.96 | 130.67 | 123.24 | -0.03 | 40.0 | 66.67 | 0.01 | 125.0 | 120.0 | 1.33 | 140.92 | 137.46 | 0.96 | 130.67 | 123.24 | 3.80 | 10.33 | 49.16 |
22Q4 (13) | 116 | 0.0 | 0.0 | -0.04 | -104.35 | -107.14 | -0.04 | 73.33 | 60.0 | 0.83 | -4.6 | -32.52 | 1.37 | 17.09 | -2.84 | 16.09 | -5.41 | 8.72 | -3.70 | 74.11 | 55.21 | -3.13 | -103.43 | -106.81 | -0.05 | 70.59 | 58.33 | -0.04 | -103.74 | -106.15 | -3.25 | -103.55 | -106.98 | -3.13 | -103.43 | -106.81 | 5.34 | 4597.82 | 11.66 |
22Q3 (12) | 116 | 0.0 | 0.0 | 0.92 | 9300.0 | 19.48 | -0.15 | -50.0 | 0.0 | 0.87 | 1550.0 | 29.85 | 1.17 | -6.4 | -24.52 | 17.01 | 37.62 | 22.99 | -14.29 | -59.49 | -37.14 | 91.36 | 9819.15 | 58.67 | -0.17 | -54.55 | -6.25 | 1.07 | 10800.0 | 20.22 | 91.64 | 11848.72 | 58.57 | 91.36 | 9819.15 | 58.67 | -1.12 | 4690.00 | -37.50 |
22Q2 (11) | 116 | 0.0 | 0.0 | -0.01 | 80.0 | 66.67 | -0.10 | -25.0 | -25.0 | -0.06 | -20.0 | 40.0 | 1.25 | 4.17 | -17.76 | 12.36 | -17.05 | -17.49 | -8.96 | -24.62 | -55.02 | -0.94 | 77.24 | 58.95 | -0.11 | -22.22 | -22.22 | -0.01 | 80.0 | 75.0 | -0.78 | 78.03 | 66.38 | -0.94 | 77.24 | 58.95 | -5.36 | -14.47 | -2.50 |
22Q1 (10) | 116 | 0.0 | 0.0 | -0.05 | -108.93 | 28.57 | -0.08 | 20.0 | -14.29 | -0.05 | -104.07 | 28.57 | 1.2 | -14.89 | -21.57 | 14.90 | 0.68 | -9.15 | -7.19 | 12.95 | -38.27 | -4.13 | -108.99 | 20.88 | -0.09 | 25.0 | -12.5 | -0.05 | -107.69 | 37.5 | -3.55 | -107.62 | 27.85 | -4.13 | -108.99 | 20.88 | -11.96 | -68.10 | 26.66 |
21Q4 (9) | 116 | 0.0 | 0.0 | 0.56 | -27.27 | 1033.33 | -0.10 | 33.33 | -100.0 | 1.23 | 83.58 | 156.25 | 1.41 | -9.03 | -10.19 | 14.80 | 7.01 | -17.04 | -8.26 | 20.73 | -124.46 | 45.95 | -20.2 | 1101.09 | -0.12 | 25.0 | -100.0 | 0.65 | -26.97 | 1028.57 | 46.57 | -19.42 | 1134.89 | 45.95 | -20.2 | 1101.09 | -3.53 | 1319.70 | -27.09 |
21Q3 (8) | 116 | 0.0 | 0.0 | 0.77 | 2666.67 | 18.46 | -0.15 | -87.5 | -114.29 | 0.67 | 770.0 | 24.07 | 1.55 | 1.97 | -7.19 | 13.83 | -7.68 | -26.63 | -10.42 | -80.28 | -64.61 | 57.58 | 2614.41 | 26.22 | -0.16 | -77.78 | -45.45 | 0.89 | 2325.0 | 18.67 | 57.79 | 2590.95 | 32.85 | 57.58 | 2614.41 | 26.22 | 0.66 | 1361.90 | -50.89 |
21Q2 (7) | 116 | 0.0 | 6.42 | -0.03 | 57.14 | 57.14 | -0.08 | -14.29 | 20.0 | -0.10 | -42.86 | 9.09 | 1.52 | -0.65 | 1.33 | 14.98 | -8.66 | 8.95 | -5.78 | -11.15 | 24.54 | -2.29 | 56.13 | 55.1 | -0.09 | -12.5 | 18.18 | -0.04 | 50.0 | 50.0 | -2.32 | 52.85 | 56.47 | -2.29 | 56.13 | 55.1 | -1.60 | 20.23 | -27.14 |
21Q1 (6) | 116 | 0.0 | 0.0 | -0.07 | -16.67 | -75.0 | -0.07 | -40.0 | -16.67 | -0.07 | -114.58 | -75.0 | 1.53 | -2.55 | -14.53 | 16.40 | -8.07 | 5.13 | -5.20 | -41.3 | -54.3 | -5.22 | -13.73 | -82.52 | -0.08 | -33.33 | -33.33 | -0.08 | -14.29 | -60.0 | -4.92 | -9.33 | -96.8 | -5.22 | -13.73 | -82.52 | -4.27 | -62.95 | -5.71 |
20Q4 (5) | 116 | 0.0 | 0.0 | -0.06 | -109.23 | 0.0 | -0.05 | 28.57 | 16.67 | 0.48 | -11.11 | -29.41 | 1.57 | -5.99 | -29.28 | 17.84 | -5.36 | 21.36 | -3.68 | 41.86 | -60.0 | -4.59 | -110.06 | -62.19 | -0.06 | 45.45 | -20.0 | -0.07 | -109.33 | 0.0 | -4.50 | -110.34 | -88.28 | -4.59 | -110.06 | -62.19 | - | - | 0.00 |
20Q3 (4) | 116 | 6.42 | 0.0 | 0.65 | 1028.57 | 0.0 | -0.07 | 30.0 | 0.0 | 0.54 | 590.91 | 0.0 | 1.67 | 11.33 | 0.0 | 18.85 | 37.09 | 0.0 | -6.33 | 17.36 | 0.0 | 45.62 | 994.51 | 0.0 | -0.11 | 0.0 | 0.0 | 0.75 | 1037.5 | 0.0 | 43.50 | 916.14 | 0.0 | 45.62 | 994.51 | 0.0 | - | - | 0.00 |
20Q2 (3) | 109 | -6.03 | 0.0 | -0.07 | -75.0 | 0.0 | -0.10 | -66.67 | 0.0 | -0.11 | -175.0 | 0.0 | 1.5 | -16.2 | 0.0 | 13.75 | -11.86 | 0.0 | -7.66 | -127.3 | 0.0 | -5.10 | -78.32 | 0.0 | -0.11 | -83.33 | 0.0 | -0.08 | -60.0 | 0.0 | -5.33 | -113.2 | 0.0 | -5.10 | -78.32 | 0.0 | - | - | 0.00 |
20Q1 (2) | 116 | 0.0 | 0.0 | -0.04 | 33.33 | 0.0 | -0.06 | 0.0 | 0.0 | -0.04 | -105.88 | 0.0 | 1.79 | -19.37 | 0.0 | 15.60 | 6.12 | 0.0 | -3.37 | -46.52 | 0.0 | -2.86 | -1.06 | 0.0 | -0.06 | -20.0 | 0.0 | -0.05 | 28.57 | 0.0 | -2.50 | -4.6 | 0.0 | -2.86 | -1.06 | 0.0 | - | - | 0.00 |
19Q4 (1) | 116 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 14.70 | 0.0 | 0.0 | -2.30 | 0.0 | 0.0 | -2.83 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -2.39 | 0.0 | 0.0 | -2.83 | 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 | 0.43 | 29.53 | -1.89 | 4.04 | -5.15 | 1.17 | N/A | - | ||
2024/9 | 0.33 | -18.69 | -29.98 | 3.61 | -5.52 | 1.16 | 0.67 | - | ||
2024/8 | 0.41 | -2.34 | -3.66 | 3.28 | -2.05 | 1.24 | 0.63 | - | ||
2024/7 | 0.42 | 2.15 | 10.62 | 2.87 | -1.82 | 1.25 | 0.62 | - | ||
2024/6 | 0.41 | -3.6 | 1.99 | 2.45 | -3.67 | 1.22 | 0.65 | - | ||
2024/5 | 0.43 | 11.59 | -4.46 | 2.04 | -4.73 | 1.19 | 0.66 | - | ||
2024/4 | 0.38 | -1.3 | -16.71 | 1.62 | -4.8 | 1.17 | 0.67 | - | ||
2024/3 | 0.39 | -5.07 | -16.36 | 1.24 | -0.42 | 1.24 | 0.63 | - | ||
2024/2 | 0.41 | -8.49 | 5.25 | 0.85 | 9.0 | 1.23 | 0.63 | - | ||
2024/1 | 0.44 | 16.64 | 12.66 | 0.44 | 12.66 | 1.24 | 0.63 | - | ||
2023/12 | 0.38 | -8.81 | -29.05 | 5.06 | 1.25 | 1.24 | 0.65 | - | ||
2023/11 | 0.42 | -4.82 | 3.55 | 4.68 | 4.9 | 1.33 | 0.6 | - | ||
2023/10 | 0.44 | -7.54 | 1.62 | 4.26 | 5.04 | 1.34 | 0.6 | - | ||
2023/9 | 0.47 | 11.86 | 20.3 | 3.82 | 5.44 | 1.28 | 0.67 | - | ||
2023/8 | 0.42 | 12.14 | 3.53 | 3.35 | 3.63 | 1.2 | 0.71 | - | ||
2023/7 | 0.38 | -5.81 | 3.38 | 2.93 | 3.65 | 1.23 | 0.69 | - | ||
2023/6 | 0.4 | -9.7 | 0.42 | 2.55 | 3.68 | 1.3 | 0.62 | - | ||
2023/5 | 0.45 | -2.7 | -0.69 | 2.14 | 4.32 | 1.36 | 0.59 | - | ||
2023/4 | 0.46 | -0.89 | 12.75 | 1.7 | 5.72 | 1.31 | 0.62 | - | ||
2023/3 | 0.46 | 19.47 | 9.72 | 1.24 | 3.34 | 1.24 | 0.59 | - | ||
2023/2 | 0.39 | -2.05 | 15.57 | 0.78 | -0.08 | 1.32 | 0.55 | - | ||
2023/1 | 0.39 | -26.55 | -11.79 | 0.39 | -11.79 | 1.33 | 0.55 | - | ||
2022/12 | 0.54 | 33.1 | 21.56 | 5.0 | -16.88 | 1.37 | 0.52 | - | ||
2022/11 | 0.4 | -6.59 | -12.05 | 4.46 | -19.93 | 1.23 | 0.58 | - | ||
2022/10 | 0.43 | 9.45 | -15.02 | 4.06 | -20.63 | 1.24 | 0.57 | - | ||
2022/9 | 0.39 | -3.73 | -22.33 | 3.63 | -21.25 | 1.17 | 0.6 | - | ||
2022/8 | 0.41 | 11.98 | 1.38 | 3.23 | -21.12 | 1.18 | 0.6 | - | ||
2022/7 | 0.37 | -8.5 | -42.88 | 2.82 | -23.59 | 1.21 | 0.58 | - | ||
2022/6 | 0.4 | -10.71 | -14.26 | 2.46 | -19.54 | 1.25 | 0.56 | - | ||
2022/5 | 0.45 | 10.47 | -14.09 | 2.06 | -20.49 | 1.27 | 0.55 | - | ||
2022/4 | 0.41 | -3.55 | -23.53 | 1.61 | -22.1 | 1.16 | 0.6 | - | ||
2022/3 | 0.42 | 25.84 | 4.96 | 1.2 | -21.61 | 1.2 | 0.6 | - | ||
2022/2 | 0.33 | -25.24 | -42.19 | 0.78 | -31.01 | 1.22 | 0.59 | - | ||
2022/1 | 0.45 | 1.22 | -19.36 | 0.45 | -19.36 | 1.35 | 0.53 | - | ||
2021/12 | 0.44 | -3.7 | -15.2 | 6.01 | -7.88 | 1.41 | 0.54 | - | ||
2021/11 | 0.46 | -9.74 | -24.62 | 5.57 | -7.24 | 1.48 | 0.52 | - | ||
2021/10 | 0.51 | 0.03 | 15.07 | 5.11 | -5.28 | 1.42 | 0.53 | - | ||
2021/9 | 0.51 | 25.66 | 10.62 | 4.61 | -7.1 | 1.55 | 0.45 | - | ||
2021/8 | 0.4 | -36.9 | -30.46 | 4.1 | -8.91 | 1.51 | 0.46 | - | ||
2021/7 | 0.64 | 37.31 | 1.55 | 3.69 | -5.71 | 1.63 | 0.43 | - | ||
2021/6 | 0.47 | -10.53 | -21.49 | 3.05 | -7.1 | 1.52 | 0.6 | - | ||
2021/5 | 0.52 | -1.66 | 23.0 | 2.59 | -3.93 | 1.45 | 0.63 | - | ||
2021/4 | 0.53 | 32.38 | 10.13 | 2.06 | -8.96 | 1.51 | 0.6 | - | ||
2021/3 | 0.4 | -30.69 | -22.17 | 1.53 | -14.12 | 1.53 | 0.55 | - | ||
2021/2 | 0.58 | 4.28 | 41.03 | 1.13 | -10.85 | 1.65 | 0.51 | - | ||
2021/1 | 0.55 | 6.44 | -35.57 | 0.55 | -35.57 | 1.68 | 0.5 | - | ||
2020/12 | 0.52 | -14.4 | -29.36 | 6.53 | -23.42 | 1.57 | 0.37 | - | ||
2020/11 | 0.61 | 37.77 | -8.31 | 6.01 | -22.85 | 1.5 | 0.39 | - | ||
2020/10 | 0.44 | -2.44 | -46.23 | 5.39 | -24.3 | 1.48 | 0.39 | - | ||
2020/9 | 0.45 | -22.13 | -25.37 | 4.95 | -21.44 | 1.67 | 0.38 | - | ||
2020/8 | 0.58 | -7.86 | -0.97 | 4.5 | -21.02 | 1.81 | 0.35 | - | ||
2020/7 | 0.63 | 6.14 | 5.73 | 3.92 | -23.33 | 1.65 | 0.39 | - | ||
2020/6 | 0.59 | 40.17 | -16.39 | 3.29 | -27.17 | 1.5 | 0.42 | - | ||
2020/5 | 0.42 | -11.95 | -49.2 | 2.69 | -29.19 | 1.42 | 0.44 | - | ||
2020/4 | 0.48 | -6.45 | -35.14 | 2.27 | -23.56 | 1.41 | 0.45 | - | ||
2020/3 | 0.51 | 25.59 | -14.86 | 1.79 | -19.69 | 1.79 | 0.38 | - | ||
2020/2 | 0.41 | -52.36 | -45.61 | 1.27 | -21.5 | 2.01 | 0.33 | - | ||
2020/1 | 0.86 | 16.65 | -0.48 | 0.86 | -0.48 | 2.26 | 0.3 | - | ||
2019/12 | 0.74 | 11.15 | -0.31 | 8.53 | 33.55 | 0.0 | N/A | - | ||
2019/11 | 0.66 | -19.2 | -17.58 | 7.79 | 38.0 | 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) | 116 | 0.0 | 0.89 | 7.23 | -0.30 | 0 | 5.06 | 1.2 | 19.11 | 26.72 | -6.92 | 0 | 20.51 | 6.27 | -0.35 | 0 | 1.04 | 6.12 | 1.04 | 8.33 |
2022 (9) | 116 | 0.0 | 0.83 | -32.52 | -0.37 | 0 | 5.0 | -16.81 | 15.08 | 0.47 | -8.34 | 0 | 19.30 | -18.67 | -0.42 | 0 | 0.98 | -31.94 | 0.96 | -32.39 |
2021 (8) | 116 | 0.0 | 1.23 | 156.25 | -0.41 | 0 | 6.01 | -7.96 | 15.01 | -9.31 | -7.41 | 0 | 23.73 | 175.29 | -0.45 | 0 | 1.44 | 171.7 | 1.42 | 158.18 |
2020 (7) | 116 | 0.0 | 0.48 | -29.41 | -0.28 | 0 | 6.53 | -23.45 | 16.55 | 11.52 | -5.19 | 0 | 8.62 | -8.3 | -0.34 | 0 | 0.53 | -37.65 | 0.55 | -30.38 |
2019 (6) | 116 | 0.0 | 0.68 | -9.33 | -0.31 | 0 | 8.53 | 33.7 | 14.84 | -38.09 | -3.50 | 0 | 9.40 | -32.18 | -0.3 | 0 | 0.85 | -10.53 | 0.79 | -8.14 |
2018 (5) | 116 | 0.0 | 0.75 | -56.14 | -0.31 | 0 | 6.38 | -9.63 | 23.97 | -14.58 | -4.17 | 0 | 13.86 | -51.16 | -0.27 | 0 | 0.95 | -55.4 | 0.86 | -56.78 |
2017 (4) | 116 | 0.0 | 1.71 | -14.93 | -0.30 | 0 | 7.06 | -5.36 | 28.06 | -8.57 | -3.06 | 0 | 28.38 | -10.05 | -0.22 | 0 | 2.13 | -11.25 | 1.99 | -14.96 |
2016 (3) | 116 | 0.0 | 2.01 | 2.55 | -0.26 | 0 | 7.46 | -2.86 | 30.69 | -0.16 | -3.28 | 0 | 31.55 | 4.89 | -0.24 | 0 | 2.4 | 0.0 | 2.34 | 2.18 |
2015 (2) | 116 | 0.0 | 1.96 | -2.0 | 0.04 | -66.67 | 7.68 | 8.02 | 30.74 | -4.95 | 2.04 | -44.57 | 30.08 | -8.32 | 0.16 | -38.46 | 2.4 | -1.64 | 2.29 | -1.29 |
2014 (1) | 116 | 0.0 | 2.00 | 0.5 | 0.12 | -36.84 | 7.11 | -9.66 | 32.34 | 0 | 3.68 | 0 | 32.81 | 0 | 0.26 | -23.53 | 2.44 | 0.0 | 2.32 | 0.0 |