- 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) | 742 | 0.41 | 0.41 | 1.32 | -2.94 | -15.38 | 1.00 | 42.86 | 20.48 | 4.34 | 43.71 | -1.14 | 55.49 | 7.71 | 7.14 | 24.96 | 3.35 | -3.14 | 16.21 | 13.83 | -0.98 | 17.64 | -9.31 | -20.86 | 8.99 | 22.48 | 6.01 | 9.79 | -2.3 | -15.24 | 20.43 | -13.29 | -23.85 | 17.64 | -9.31 | -20.86 | 13.99 | -10.51 | 554.76 |
24Q2 (19) | 739 | 0.0 | 0.0 | 1.36 | -18.07 | -29.53 | 0.70 | 1066.67 | -25.53 | 3.02 | 81.93 | 6.71 | 51.52 | 20.26 | -5.83 | 24.15 | 57.02 | -10.89 | 14.24 | 384.35 | -24.34 | 19.45 | -32.14 | -25.19 | 7.34 | 482.54 | -28.67 | 10.02 | -18.4 | -29.59 | 23.56 | -22.88 | -26.72 | 19.45 | -32.14 | -25.19 | 4.73 | 22.34 | 487.23 |
24Q1 (18) | 739 | 0.0 | 0.0 | 1.66 | 62.75 | 84.44 | 0.06 | -92.21 | -93.48 | 1.66 | -69.32 | 84.44 | 42.84 | -10.81 | -6.93 | 15.38 | -36.02 | -38.68 | 2.94 | -79.55 | -82.14 | 28.66 | 83.13 | 98.06 | 1.26 | -81.77 | -83.38 | 12.28 | 63.3 | 84.38 | 30.55 | 68.78 | 89.05 | 28.66 | 83.13 | 98.06 | -9.04 | 14.07 | -49.72 |
23Q4 (17) | 739 | 0.0 | 0.0 | 1.02 | -34.62 | -32.45 | 0.77 | -7.23 | -52.17 | 5.41 | 23.23 | -35.67 | 48.03 | -7.26 | -10.77 | 24.04 | -6.71 | -27.61 | 14.38 | -12.16 | -43.47 | 15.65 | -29.79 | -24.51 | 6.91 | -18.51 | -49.53 | 7.52 | -34.89 | -32.62 | 18.10 | -32.54 | -24.49 | 15.65 | -29.79 | -24.51 | -6.30 | -26.89 | -9.46 |
23Q3 (16) | 739 | 0.0 | 0.0 | 1.56 | -19.17 | -27.1 | 0.83 | -11.7 | -30.83 | 4.39 | 55.12 | -36.28 | 51.79 | -5.34 | -1.41 | 25.77 | -4.91 | -15.95 | 16.37 | -13.02 | -23.75 | 22.29 | -14.27 | -25.92 | 8.48 | -17.59 | -24.82 | 11.55 | -18.83 | -26.94 | 26.83 | -16.55 | -22.37 | 22.29 | -14.27 | -25.92 | 6.76 | 47.63 | -4.76 |
23Q2 (15) | 739 | 0.0 | 0.0 | 1.93 | 114.44 | -20.25 | 0.94 | 2.17 | -31.39 | 2.83 | 214.44 | -40.42 | 54.71 | 18.86 | -17.47 | 27.10 | 8.05 | -17.63 | 18.82 | 14.34 | -23.96 | 26.00 | 79.68 | -3.63 | 10.29 | 35.75 | -37.29 | 14.23 | 113.66 | -20.41 | 32.15 | 98.95 | -11.8 | 26.00 | 79.68 | -3.63 | 2.18 | 37.02 | -20.34 |
23Q1 (14) | 739 | 0.0 | 0.0 | 0.90 | -40.4 | -61.37 | 0.92 | -42.86 | -48.6 | 0.90 | -89.3 | -61.37 | 46.03 | -14.49 | -31.76 | 25.08 | -24.48 | -24.96 | 16.46 | -35.3 | -36.15 | 14.47 | -30.2 | -43.39 | 7.58 | -44.63 | -56.41 | 6.66 | -40.32 | -61.37 | 16.16 | -32.58 | -48.99 | 14.47 | -30.2 | -43.39 | -6.01 | -34.92 | -4.34 |
22Q4 (13) | 739 | 0.0 | 8.36 | 1.51 | -29.44 | -39.11 | 1.61 | 34.17 | -19.1 | 8.41 | 22.06 | -6.56 | 53.83 | 2.47 | -18.27 | 33.21 | 8.32 | -1.54 | 25.44 | 18.49 | -4.32 | 20.73 | -31.11 | -19.21 | 13.69 | 21.37 | -21.82 | 11.16 | -29.41 | -33.96 | 23.97 | -30.64 | -19.62 | 20.73 | -31.11 | -19.21 | -9.15 | -20.51 | 10.88 |
22Q3 (12) | 739 | 0.0 | 9.97 | 2.14 | -11.57 | -19.55 | 1.20 | -12.41 | -42.31 | 6.89 | 45.05 | 4.08 | 52.53 | -20.76 | -26.08 | 30.66 | -6.81 | -7.82 | 21.47 | -13.25 | -17.71 | 30.09 | 11.53 | 19.74 | 11.28 | -31.26 | -39.16 | 15.81 | -11.58 | -11.48 | 34.56 | -5.19 | 17.23 | 30.09 | 11.53 | 19.74 | -11.24 | -3.86 | -17.94 |
22Q2 (11) | 739 | 0.0 | 9.97 | 2.42 | 3.86 | 12.56 | 1.37 | -23.46 | -29.74 | 4.75 | 103.86 | 19.95 | 66.29 | -1.72 | -4.91 | 32.90 | -1.56 | 0.3 | 24.75 | -4.0 | -6.46 | 26.98 | 5.56 | 30.4 | 16.41 | -5.64 | -11.01 | 17.88 | 3.71 | 23.99 | 36.45 | 15.06 | 38.12 | 26.98 | 5.56 | 30.4 | 0.35 | -1.09 | -16.76 |
22Q1 (10) | 739 | 8.36 | 9.97 | 2.33 | -6.05 | 28.73 | 1.79 | -10.05 | 16.99 | 2.33 | -74.11 | 28.73 | 67.45 | 2.41 | 5.08 | 33.42 | -0.92 | 14.06 | 25.78 | -3.05 | 14.58 | 25.56 | -0.39 | 34.6 | 17.39 | -0.69 | 20.43 | 17.24 | 2.01 | 41.43 | 31.68 | 6.24 | 32.94 | 25.56 | -0.39 | 34.6 | -2.46 | -6.41 | -7.19 |
21Q4 (9) | 682 | 1.49 | 4.44 | 2.48 | -6.77 | 58.97 | 1.99 | -4.33 | 21.34 | 9.00 | 35.95 | 60.43 | 65.86 | -7.32 | 6.92 | 33.73 | 1.41 | 15.36 | 26.59 | 1.92 | 15.56 | 25.66 | 2.11 | 55.52 | 17.51 | -5.56 | 23.48 | 16.9 | -5.38 | 66.34 | 29.82 | 1.15 | 50.91 | 25.66 | 2.11 | 55.52 | -2.69 | 8.47 | 1.17 |
21Q3 (8) | 672 | 0.0 | 2.91 | 2.66 | 23.72 | 71.61 | 2.08 | 6.67 | 44.44 | 6.62 | 67.17 | 63.46 | 71.06 | 1.94 | 23.09 | 33.26 | 1.4 | 9.73 | 26.09 | -1.4 | 9.71 | 25.13 | 21.46 | 42.95 | 18.54 | 0.54 | 35.03 | 17.86 | 23.86 | 75.96 | 29.48 | 11.71 | 29.3 | 25.13 | 21.46 | 42.95 | 5.27 | 21.25 | 17.06 |
21Q2 (7) | 672 | 0.0 | 3.07 | 2.15 | 18.78 | 100.93 | 1.95 | 27.45 | 66.67 | 3.96 | 118.78 | 58.4 | 69.71 | 8.6 | 39.0 | 32.80 | 11.95 | 29.24 | 26.46 | 17.6 | 42.8 | 20.69 | 8.95 | 48.53 | 18.44 | 27.7 | 98.49 | 14.42 | 18.29 | 106.59 | 26.39 | 10.74 | 74.54 | 20.69 | 8.95 | 48.53 | 6.40 | 17.41 | 10.37 |
21Q1 (6) | 672 | 2.91 | 3.07 | 1.81 | 16.03 | 26.57 | 1.53 | -6.71 | 27.5 | 1.81 | -67.74 | 26.57 | 64.19 | 4.2 | 20.5 | 29.30 | 0.21 | 7.21 | 22.50 | -2.22 | 7.55 | 18.99 | 15.09 | 8.64 | 14.44 | 1.83 | 29.51 | 12.19 | 19.98 | 30.93 | 23.83 | 20.6 | 9.61 | 18.99 | 15.09 | 8.64 | 5.45 | 8.34 | 3.59 |
20Q4 (5) | 653 | 0.0 | 0.31 | 1.56 | 0.65 | 11.43 | 1.64 | 13.89 | 3.8 | 5.61 | 38.52 | -10.67 | 61.6 | 6.7 | 17.2 | 29.24 | -3.53 | -10.58 | 23.01 | -3.24 | -11.5 | 16.50 | -6.14 | -4.79 | 14.18 | 3.28 | 3.73 | 10.16 | 0.1 | 11.53 | 19.76 | -13.33 | -5.9 | 16.50 | -6.14 | -4.79 | - | - | 0.00 |
20Q3 (4) | 653 | 0.15 | 0.0 | 1.55 | 44.86 | 0.0 | 1.44 | 23.08 | 0.0 | 4.05 | 62.0 | 0.0 | 57.73 | 15.11 | 0.0 | 30.31 | 19.42 | 0.0 | 23.78 | 28.33 | 0.0 | 17.58 | 26.2 | 0.0 | 13.73 | 47.79 | 0.0 | 10.15 | 45.42 | 0.0 | 22.80 | 50.79 | 0.0 | 17.58 | 26.2 | 0.0 | - | - | 0.00 |
20Q2 (3) | 652 | 0.0 | 0.0 | 1.07 | -25.17 | 0.0 | 1.17 | -2.5 | 0.0 | 2.50 | 74.83 | 0.0 | 50.15 | -5.86 | 0.0 | 25.38 | -7.14 | 0.0 | 18.53 | -11.42 | 0.0 | 13.93 | -20.31 | 0.0 | 9.29 | -16.68 | 0.0 | 6.98 | -25.03 | 0.0 | 15.12 | -30.45 | 0.0 | 13.93 | -20.31 | 0.0 | - | - | 0.00 |
20Q1 (2) | 652 | 0.15 | 0.0 | 1.43 | 2.14 | 0.0 | 1.20 | -24.05 | 0.0 | 1.43 | -77.23 | 0.0 | 53.27 | 1.35 | 0.0 | 27.33 | -16.42 | 0.0 | 20.92 | -19.54 | 0.0 | 17.48 | 0.87 | 0.0 | 11.15 | -18.43 | 0.0 | 9.31 | 2.2 | 0.0 | 21.74 | 3.52 | 0.0 | 17.48 | 0.87 | 0.0 | - | - | 0.00 |
19Q4 (1) | 651 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 6.28 | 0.0 | 0.0 | 52.56 | 0.0 | 0.0 | 32.70 | 0.0 | 0.0 | 26.00 | 0.0 | 0.0 | 17.33 | 0.0 | 0.0 | 13.67 | 0.0 | 0.0 | 9.11 | 0.0 | 0.0 | 21.00 | 0.0 | 0.0 | 17.33 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/11 | 17.22 | -8.24 | 7.72 | 185.85 | 0.21 | 53.87 | N/A | - | ||
2024/10 | 18.77 | 4.94 | 10.83 | 168.63 | -0.49 | 55.24 | N/A | - | ||
2024/9 | 17.88 | -3.78 | 5.38 | 149.86 | -1.75 | 55.49 | 0.33 | - | ||
2024/8 | 18.59 | -2.25 | 6.39 | 131.97 | -2.64 | 55.49 | 0.33 | - | ||
2024/7 | 19.02 | 6.35 | 9.6 | 113.38 | -3.98 | 54.44 | 0.33 | - | ||
2024/6 | 17.88 | 1.95 | -4.64 | 94.37 | -6.32 | 51.52 | 0.31 | - | ||
2024/5 | 17.54 | 8.89 | -7.76 | 76.49 | -6.7 | 48.91 | 0.33 | - | ||
2024/4 | 16.11 | 5.47 | -4.94 | 58.95 | -6.38 | 44.59 | 0.36 | - | ||
2024/3 | 15.27 | 15.54 | -13.63 | 42.84 | -6.92 | 42.84 | 0.36 | - | ||
2024/2 | 13.22 | -7.95 | -5.85 | 27.57 | -2.73 | 42.69 | 0.36 | - | ||
2024/1 | 14.36 | -5.01 | 0.32 | 14.36 | 0.32 | 45.46 | 0.34 | - | ||
2023/12 | 15.12 | -5.44 | -12.64 | 200.56 | -16.46 | 48.03 | 0.35 | - | ||
2023/11 | 15.99 | -5.59 | -16.09 | 185.45 | -16.76 | 49.89 | 0.34 | - | ||
2023/10 | 16.93 | -0.21 | -3.1 | 169.46 | -16.82 | 51.37 | 0.33 | - | ||
2023/9 | 16.97 | -2.87 | -1.64 | 152.53 | -18.11 | 51.79 | 0.36 | - | ||
2023/8 | 17.47 | 0.69 | 2.68 | 135.56 | -19.79 | 53.57 | 0.35 | - | ||
2023/7 | 17.35 | -7.47 | -4.99 | 118.09 | -22.31 | 55.11 | 0.34 | - | ||
2023/6 | 18.75 | -1.37 | -11.45 | 100.74 | -24.67 | 54.71 | 0.36 | - | ||
2023/5 | 19.01 | 12.21 | -15.65 | 81.99 | -27.16 | 53.64 | 0.37 | - | ||
2023/4 | 16.94 | -4.17 | -24.94 | 62.97 | -30.04 | 48.66 | 0.41 | - | ||
2023/3 | 17.68 | 25.95 | -26.0 | 46.03 | -31.75 | 46.03 | 0.37 | - | ||
2023/2 | 14.04 | -1.9 | -32.19 | 28.35 | -34.9 | 45.65 | 0.37 | - | ||
2023/1 | 14.31 | -17.29 | -37.37 | 14.31 | -37.37 | 50.67 | 0.33 | - | ||
2022/12 | 17.3 | -9.17 | -24.94 | 240.1 | -11.34 | 53.83 | 0.33 | - | ||
2022/11 | 19.05 | 9.02 | -11.45 | 222.8 | -10.07 | 53.78 | 0.33 | - | ||
2022/10 | 17.48 | 1.28 | -17.9 | 203.75 | -9.94 | 51.74 | 0.34 | - | ||
2022/9 | 17.25 | 1.41 | -26.2 | 186.27 | -9.12 | 52.53 | 0.34 | - | ||
2022/8 | 17.01 | -6.83 | -29.27 | 169.02 | -6.91 | 56.45 | 0.32 | - | ||
2022/7 | 18.26 | -13.76 | -22.69 | 152.0 | -3.5 | 61.98 | 0.29 | - | ||
2022/6 | 21.18 | -6.05 | -9.92 | 133.74 | -0.11 | 66.29 | 0.25 | - | ||
2022/5 | 22.54 | -0.14 | -3.97 | 112.56 | 1.96 | 69.01 | 0.24 | - | ||
2022/4 | 22.57 | -5.52 | -0.67 | 90.02 | 3.57 | 67.17 | 0.24 | - | ||
2022/3 | 23.89 | 15.41 | 6.62 | 67.45 | 5.07 | 67.45 | 0.23 | - | ||
2022/2 | 20.7 | -9.4 | 0.88 | 43.55 | 4.24 | 66.61 | 0.23 | - | ||
2022/1 | 22.85 | -0.88 | 7.48 | 22.85 | 7.48 | 67.42 | 0.23 | - | ||
2021/12 | 23.05 | 7.14 | 8.32 | 270.82 | 21.57 | 65.86 | 0.22 | - | ||
2021/11 | 21.52 | 1.08 | 7.54 | 247.77 | 22.97 | 66.18 | 0.22 | - | ||
2021/10 | 21.29 | -8.96 | 4.78 | 226.25 | 24.67 | 68.73 | 0.21 | - | ||
2021/9 | 23.38 | -2.8 | 16.53 | 204.96 | 27.18 | 71.06 | 0.22 | - | ||
2021/8 | 24.06 | 1.82 | 25.88 | 181.58 | 28.7 | 71.19 | 0.22 | - | ||
2021/7 | 23.63 | 0.49 | 27.32 | 157.52 | 29.14 | 70.61 | 0.23 | - | ||
2021/6 | 23.51 | 0.15 | 40.4 | 133.9 | 29.46 | 69.71 | 0.23 | - | ||
2021/5 | 23.47 | 3.28 | 45.54 | 110.39 | 27.35 | 68.61 | 0.24 | - | ||
2021/4 | 22.73 | 1.41 | 31.53 | 86.92 | 23.19 | 65.66 | 0.25 | - | ||
2021/3 | 22.41 | 9.2 | 22.8 | 64.19 | 20.49 | 64.19 | 0.26 | - | ||
2021/2 | 20.52 | -3.47 | 21.03 | 41.78 | 19.29 | 63.06 | 0.27 | - | ||
2021/1 | 21.26 | -0.1 | 17.65 | 21.26 | 17.65 | 62.55 | 0.27 | - | ||
2020/12 | 21.28 | 6.37 | 14.5 | 222.75 | 9.08 | 61.6 | 0.21 | - | ||
2020/11 | 20.01 | -1.51 | 20.5 | 201.47 | 8.54 | 60.38 | 0.22 | - | ||
2020/10 | 20.31 | 1.23 | 16.92 | 181.47 | 7.37 | 59.49 | 0.22 | - | ||
2020/9 | 20.06 | 4.99 | 11.32 | 161.15 | 6.27 | 57.73 | 0.22 | - | ||
2020/8 | 19.11 | 2.98 | 6.56 | 141.09 | 5.59 | 54.41 | 0.24 | - | ||
2020/7 | 18.56 | 10.82 | 0.12 | 121.98 | 5.44 | 51.43 | 0.25 | - | ||
2020/6 | 16.74 | 3.81 | -9.55 | 103.42 | 6.46 | 50.15 | 0.26 | - | ||
2020/5 | 16.13 | -6.65 | -8.61 | 86.68 | 10.23 | 51.65 | 0.26 | - | ||
2020/4 | 17.28 | -5.31 | 21.07 | 70.55 | 15.68 | 52.48 | 0.25 | - | ||
2020/3 | 18.25 | 7.63 | 16.65 | 53.27 | 14.03 | 53.27 | 0.27 | - | ||
2020/2 | 16.95 | -6.17 | 25.34 | 35.02 | 12.71 | 53.61 | 0.27 | - | ||
2020/1 | 18.07 | -2.78 | 2.98 | 18.07 | 2.98 | 0.0 | N/A | - | ||
2019/12 | 18.59 | 11.95 | 6.28 | 204.19 | 9.04 | 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) | 739 | 0.0 | 5.33 | -35.08 | 3.45 | -42.21 | 200.56 | -16.47 | 25.56 | -21.67 | 16.58 | -32.27 | 19.92 | -22.97 | 33.26 | -43.41 | 47.62 | -37.82 | 39.95 | -35.66 |
2022 (9) | 739 | 8.36 | 8.21 | -6.92 | 5.97 | -20.93 | 240.1 | -11.34 | 32.63 | 0.96 | 24.48 | -3.85 | 25.86 | 14.12 | 58.77 | -14.75 | 76.59 | 3.11 | 62.09 | 1.17 |
2021 (8) | 682 | 4.44 | 8.82 | 59.78 | 7.55 | 38.53 | 270.82 | 21.58 | 32.32 | 14.65 | 25.46 | 17.33 | 22.66 | 37.83 | 68.94 | 42.59 | 74.28 | 66.92 | 61.37 | 67.63 |
2020 (7) | 653 | 0.31 | 5.52 | -10.53 | 5.45 | -4.72 | 222.75 | 9.09 | 28.19 | -15.09 | 21.70 | -18.08 | 16.44 | -17.92 | 48.35 | -10.6 | 44.5 | -15.29 | 36.61 | -10.49 |
2019 (6) | 651 | 0.15 | 6.17 | -9.4 | 5.72 | -12.54 | 204.19 | 9.05 | 33.20 | 15.88 | 26.49 | 27.17 | 20.03 | -17.4 | 54.08 | 38.67 | 52.53 | 47.31 | 40.9 | -9.41 |
2018 (5) | 650 | 0.15 | 6.81 | 98.54 | 6.54 | 86.32 | 187.25 | 1.61 | 28.65 | 17.8 | 20.83 | 20.4 | 24.25 | 93.23 | 39.0 | 22.33 | 35.66 | 25.65 | 45.15 | 100.31 |
2017 (4) | 649 | 0.0 | 3.43 | 13.2 | 3.51 | 24.47 | 184.28 | 6.79 | 24.32 | 0.66 | 17.30 | 7.79 | 12.55 | 4.76 | 31.88 | 15.13 | 28.38 | 6.29 | 22.54 | 13.15 |
2016 (3) | 649 | 0.31 | 3.03 | -3.5 | 2.82 | 8.88 | 172.56 | 2.33 | 24.16 | 8.15 | 16.05 | 6.22 | 11.98 | -3.23 | 27.69 | 8.67 | 26.7 | -0.74 | 19.92 | -3.49 |
2015 (2) | 647 | 0.31 | 3.14 | -19.28 | 2.59 | -8.16 | 168.63 | -4.64 | 22.34 | -7.26 | 15.11 | -10.96 | 12.38 | -17.19 | 25.48 | -15.09 | 26.9 | -22.23 | 20.64 | -19.06 |
2014 (1) | 645 | 6.79 | 3.89 | -3.95 | 2.82 | 7.22 | 176.83 | 11.84 | 24.09 | 0 | 16.97 | 0 | 14.95 | 0 | 30.01 | 10.94 | 34.59 | 6.27 | 25.5 | 1.96 |