- 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) | 88 | 0.0 | 0.0 | 0.25 | -19.35 | -40.48 | 0.02 | 0.0 | 128.57 | 0.87 | 40.32 | -13.86 | 1.59 | 10.42 | 29.27 | 22.31 | -13.22 | -16.38 | 3.11 | -30.89 | 161.34 | 13.84 | -26.11 | -53.91 | 0.05 | -16.67 | 400.0 | 0.22 | -18.52 | -40.54 | 15.56 | -27.63 | -56.92 | 13.84 | -26.11 | -53.91 | 14.23 | -9.68 | 56.25 |
24Q2 (19) | 88 | 0.0 | 0.0 | 0.31 | 0.0 | -13.89 | 0.02 | 112.5 | 120.0 | 0.62 | 100.0 | 5.08 | 1.44 | 18.03 | -0.69 | 25.71 | 33.35 | 34.26 | 4.50 | 166.27 | 394.12 | 18.73 | -17.09 | -14.32 | 0.06 | 175.0 | 400.0 | 0.27 | -3.57 | -15.62 | 21.50 | -22.1 | -18.99 | 18.73 | -17.09 | -14.32 | 5.58 | 146.88 | -393.75 |
24Q1 (18) | 88 | 0.0 | 1.15 | 0.31 | 293.75 | 34.78 | -0.16 | -900.0 | -300.0 | 0.31 | -63.53 | 34.78 | 1.22 | -6.87 | -16.44 | 19.28 | 29.05 | -23.64 | -6.79 | -285.8 | -198.26 | 22.59 | 311.12 | 63.1 | -0.08 | -300.0 | -180.0 | 0.28 | 300.0 | 40.0 | 27.60 | 299.71 | 73.26 | 22.59 | 311.12 | 63.1 | -0.19 | 77.83 | -385.72 |
23Q4 (17) | 88 | 0.0 | 1.15 | -0.16 | -138.1 | -245.45 | 0.02 | 128.57 | -81.82 | 0.85 | -15.84 | -61.19 | 1.31 | 6.5 | -27.22 | 14.94 | -44.0 | -28.89 | -1.76 | -247.9 | -160.48 | -10.70 | -135.63 | -300.37 | -0.02 | -300.0 | -140.0 | -0.14 | -137.84 | -240.0 | -13.82 | -138.26 | -581.53 | -10.70 | -135.63 | -300.37 | -4.33 | -60.71 | 79.28 |
23Q3 (16) | 88 | 0.0 | 1.15 | 0.42 | 16.67 | -54.35 | -0.07 | 30.0 | -800.0 | 1.01 | 71.19 | -51.44 | 1.23 | -15.17 | -36.92 | 26.68 | 39.32 | -6.48 | 1.19 | 177.78 | -88.08 | 30.03 | 37.37 | -26.99 | 0.01 | 150.0 | -94.74 | 0.37 | 15.62 | -53.75 | 36.12 | 36.1 | -28.21 | 30.03 | 37.37 | -26.99 | -7.92 | 36.59 | -97.50 |
23Q2 (15) | 88 | 1.15 | 1.15 | 0.36 | 56.52 | -18.18 | -0.10 | -225.0 | -211.11 | 0.59 | 156.52 | -49.14 | 1.45 | -0.68 | -27.14 | 19.15 | -24.16 | -32.19 | -1.53 | -122.14 | -113.85 | 21.86 | 57.83 | 12.74 | -0.02 | -120.0 | -109.09 | 0.32 | 60.0 | -17.95 | 26.54 | 66.6 | -0.26 | 21.86 | 57.83 | 12.74 | -9.79 | 82.81 | -126.14 |
23Q1 (14) | 87 | 0.0 | 0.0 | 0.23 | 109.09 | -67.61 | 0.08 | -27.27 | -11.11 | 0.23 | -89.5 | -67.61 | 1.46 | -18.89 | -25.51 | 25.25 | 20.18 | -10.49 | 6.91 | 137.46 | -42.08 | 13.85 | 159.36 | -56.31 | 0.1 | 100.0 | -56.52 | 0.2 | 100.0 | -67.74 | 15.93 | 455.05 | -59.51 | 13.85 | 159.36 | -56.31 | -13.29 | 10.52 | 486.37 |
22Q4 (13) | 87 | 0.0 | 0.0 | 0.11 | -88.04 | -65.62 | 0.11 | 1000.0 | -52.17 | 2.19 | 5.29 | 135.48 | 1.8 | -7.69 | -13.88 | 21.01 | -26.36 | -31.79 | 2.91 | -70.84 | -80.84 | 5.34 | -87.02 | -60.12 | 0.05 | -73.68 | -84.38 | 0.1 | -87.5 | -64.29 | 2.87 | -94.3 | -84.9 | 5.34 | -87.02 | -60.12 | -4.85 | 10.52 | 455.56 |
22Q3 (12) | 87 | 0.0 | 0.0 | 0.92 | 109.09 | 196.77 | 0.01 | -88.89 | -96.97 | 2.08 | 79.31 | 240.98 | 1.95 | -2.01 | -4.41 | 28.53 | 1.03 | -13.81 | 9.98 | -9.68 | -44.28 | 41.13 | 112.12 | 206.94 | 0.19 | -13.64 | -48.65 | 0.8 | 105.13 | 196.3 | 50.31 | 89.06 | 193.18 | 41.13 | 112.12 | 206.94 | -0.24 | 35.53 | -44.45 |
22Q2 (11) | 87 | 0.0 | 0.0 | 0.44 | -38.03 | 528.57 | 0.09 | 0.0 | -75.0 | 1.16 | 63.38 | 300.0 | 1.99 | 1.53 | -4.33 | 28.24 | 0.11 | -10.6 | 11.05 | -7.38 | -32.74 | 19.39 | -38.83 | 529.55 | 0.22 | -4.35 | -35.29 | 0.39 | -37.1 | 550.0 | 26.61 | -32.36 | 549.02 | 19.39 | -38.83 | 529.55 | -2.34 | 41.92 | -30.43 |
22Q1 (10) | 87 | 0.0 | 0.0 | 0.71 | 121.87 | 222.73 | 0.09 | -60.87 | -60.87 | 0.71 | -23.66 | 222.73 | 1.96 | -6.22 | 9.5 | 28.21 | -8.41 | -5.08 | 11.93 | -21.46 | -15.51 | 31.70 | 136.74 | 197.37 | 0.23 | -28.12 | -8.0 | 0.62 | 121.43 | 226.32 | 39.34 | 106.94 | 187.15 | 31.70 | 136.74 | 197.37 | -1.88 | 62.55 | -45.59 |
21Q4 (9) | 87 | 0.0 | 0.0 | 0.32 | 3.23 | 190.91 | 0.23 | -30.3 | 64.29 | 0.93 | 52.46 | 138.46 | 2.09 | 2.45 | 25.15 | 30.80 | -6.95 | 27.64 | 15.19 | -15.19 | 107.51 | 13.39 | -0.07 | 139.11 | 0.32 | -13.51 | 166.67 | 0.28 | 3.7 | 211.11 | 19.01 | 10.78 | 256.66 | 13.39 | -0.07 | 139.11 | 0.27 | 173.05 | -19.32 |
21Q3 (8) | 87 | 0.0 | 0.0 | 0.31 | 342.86 | 244.44 | 0.33 | -8.33 | 230.0 | 0.61 | 110.34 | 110.34 | 2.04 | -1.92 | 37.84 | 33.10 | 4.78 | 21.74 | 17.91 | 9.01 | 147.72 | 13.40 | 335.06 | 145.87 | 0.37 | 8.82 | 236.36 | 0.27 | 350.0 | 237.5 | 17.16 | 318.54 | 154.6 | 13.40 | 335.06 | 145.87 | 7.14 | 137.34 | 24.10 |
21Q2 (7) | 87 | 0.0 | 4.82 | 0.07 | -68.18 | -41.67 | 0.36 | 56.52 | 125.0 | 0.29 | 31.82 | 52.63 | 2.08 | 16.2 | 31.65 | 31.59 | 6.29 | 21.59 | 16.43 | 16.36 | 81.75 | 3.08 | -71.11 | -51.5 | 0.34 | 36.0 | 142.86 | 0.06 | -68.42 | -40.0 | 4.10 | -70.07 | -38.81 | 3.08 | -71.11 | -51.5 | 11.70 | 15.91 | 60.41 |
21Q1 (6) | 87 | 0.0 | 0.0 | 0.22 | 100.0 | 175.0 | 0.23 | 64.29 | 1050.0 | 0.22 | -43.59 | 175.0 | 1.79 | 7.19 | 32.59 | 29.72 | 23.17 | 22.56 | 14.12 | 92.9 | 254.77 | 10.66 | 90.36 | 114.92 | 0.25 | 108.33 | 400.0 | 0.19 | 111.11 | 171.43 | 13.70 | 157.04 | 71.25 | 10.66 | 90.36 | 114.92 | 10.02 | 61.11 | 52.15 |
20Q4 (5) | 87 | 0.0 | 0.0 | 0.11 | 22.22 | 222.22 | 0.14 | 40.0 | 0.0 | 0.39 | 34.48 | -58.06 | 1.67 | 12.84 | -2.34 | 24.13 | -11.25 | 7.72 | 7.32 | 1.24 | 14.91 | 5.60 | 2.75 | 219.15 | 0.12 | 9.09 | 9.09 | 0.09 | 12.5 | 212.5 | 5.33 | -20.92 | 198.34 | 5.60 | 2.75 | 219.15 | - | - | 0.00 |
20Q3 (4) | 87 | 4.82 | 0.0 | 0.09 | -25.0 | 0.0 | 0.10 | -37.5 | 0.0 | 0.29 | 52.63 | 0.0 | 1.48 | -6.33 | 0.0 | 27.19 | 4.66 | 0.0 | 7.23 | -20.02 | 0.0 | 5.45 | -14.17 | 0.0 | 0.11 | -21.43 | 0.0 | 0.08 | -20.0 | 0.0 | 6.74 | 0.6 | 0.0 | 5.45 | -14.17 | 0.0 | - | - | 0.00 |
20Q2 (3) | 83 | -4.6 | 0.0 | 0.12 | 50.0 | 0.0 | 0.16 | 700.0 | 0.0 | 0.19 | 137.5 | 0.0 | 1.58 | 17.04 | 0.0 | 25.98 | 7.13 | 0.0 | 9.04 | 127.14 | 0.0 | 6.35 | 28.02 | 0.0 | 0.14 | 180.0 | 0.0 | 0.1 | 42.86 | 0.0 | 6.70 | -16.25 | 0.0 | 6.35 | 28.02 | 0.0 | - | - | 0.00 |
20Q1 (2) | 87 | 0.0 | 0.0 | 0.08 | 188.89 | 0.0 | 0.02 | -85.71 | 0.0 | 0.08 | -91.4 | 0.0 | 1.35 | -21.05 | 0.0 | 24.25 | 8.26 | 0.0 | 3.98 | -37.52 | 0.0 | 4.96 | 205.53 | 0.0 | 0.05 | -54.55 | 0.0 | 0.07 | 187.5 | 0.0 | 8.00 | 247.6 | 0.0 | 4.96 | 205.53 | 0.0 | - | - | 0.00 |
19Q4 (1) | 87 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 22.40 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 | -4.70 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -5.42 | 0.0 | 0.0 | -4.70 | 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 | 0.49 | -12.77 | 1.27 | 4.74 | 2.53 | 1.61 | N/A | - | ||
2024/9 | 0.56 | -1.32 | 62.04 | 4.25 | 2.68 | 1.59 | 1.03 | 去年受疫情影響,基期較低,今年銷售狀況已逐漸恢復正常。 | ||
2024/8 | 0.57 | 21.54 | 28.14 | 3.69 | -2.69 | 1.5 | 1.08 | - | ||
2024/7 | 0.47 | -1.37 | 5.64 | 3.13 | -6.75 | 1.46 | 1.11 | - | ||
2024/6 | 0.47 | -10.57 | 14.27 | 2.66 | -8.63 | 1.44 | 1.17 | - | ||
2024/5 | 0.53 | 19.25 | 9.9 | 2.19 | -12.41 | 1.48 | 1.14 | - | ||
2024/4 | 0.44 | -12.58 | -20.45 | 1.66 | -17.71 | 1.27 | 1.33 | - | ||
2024/3 | 0.51 | 58.83 | -11.18 | 1.22 | -16.67 | 1.22 | 1.51 | - | ||
2024/2 | 0.32 | -19.5 | -33.73 | 0.71 | -20.16 | 1.12 | 1.64 | - | ||
2024/1 | 0.4 | -3.26 | -4.41 | 0.4 | -4.41 | 1.22 | 1.51 | - | ||
2023/12 | 0.41 | -1.93 | -30.74 | 5.45 | -29.28 | 1.31 | 1.49 | - | ||
2023/11 | 0.42 | -13.19 | -28.78 | 5.04 | -29.16 | 1.24 | 1.57 | - | ||
2023/10 | 0.48 | 39.56 | -22.63 | 4.62 | -29.19 | 1.27 | 1.54 | - | ||
2023/9 | 0.34 | -21.96 | -44.09 | 4.14 | -29.88 | 1.23 | 1.81 | - | ||
2023/8 | 0.44 | 0.19 | -30.46 | 3.79 | -28.23 | 1.29 | 1.72 | - | ||
2023/7 | 0.44 | 6.68 | -37.0 | 3.35 | -27.93 | 1.33 | 1.67 | - | ||
2023/6 | 0.41 | -14.0 | -38.13 | 2.91 | -26.32 | 1.45 | 1.51 | - | ||
2023/5 | 0.48 | -13.68 | -27.7 | 2.5 | -23.93 | 1.61 | 1.36 | - | ||
2023/4 | 0.56 | -2.39 | -15.89 | 2.02 | -22.97 | 1.61 | 1.36 | - | ||
2023/3 | 0.57 | 18.5 | -29.43 | 1.46 | -25.36 | 1.46 | 1.5 | - | ||
2023/2 | 0.48 | 16.11 | -1.68 | 0.89 | -22.51 | 1.49 | 1.48 | - | ||
2023/1 | 0.41 | -29.9 | -37.81 | 0.41 | -37.81 | 1.59 | 1.38 | - | ||
2022/12 | 0.59 | 0.83 | -16.03 | 7.7 | -3.67 | 1.8 | 1.18 | - | ||
2022/11 | 0.59 | -5.69 | -22.49 | 7.11 | -2.48 | 1.82 | 1.16 | - | ||
2022/10 | 0.62 | 0.85 | -1.9 | 6.53 | -0.17 | 1.87 | 1.13 | - | ||
2022/9 | 0.62 | -2.94 | -8.91 | 5.9 | 0.01 | 1.95 | 1.13 | - | ||
2022/8 | 0.63 | -9.22 | -2.26 | 5.29 | 1.16 | 2.0 | 1.1 | - | ||
2022/7 | 0.7 | 4.78 | -1.98 | 4.65 | 1.65 | 2.03 | 1.09 | - | ||
2022/6 | 0.67 | 0.49 | -10.24 | 3.95 | 2.32 | 1.99 | 1.14 | - | ||
2022/5 | 0.66 | 0.4 | 1.4 | 3.29 | 5.31 | 2.13 | 1.06 | - | ||
2022/4 | 0.66 | -18.1 | -2.58 | 2.62 | 6.35 | 1.96 | 1.16 | - | ||
2022/3 | 0.81 | 65.1 | 20.1 | 1.96 | 9.75 | 1.96 | 1.1 | - | ||
2022/2 | 0.49 | -26.56 | 7.11 | 1.15 | 3.51 | 1.86 | 1.16 | - | ||
2022/1 | 0.67 | -5.34 | 1.02 | 0.67 | 1.02 | 2.13 | 1.01 | - | ||
2021/12 | 0.7 | -6.91 | 20.58 | 8.0 | 31.78 | 2.09 | 0.97 | - | ||
2021/11 | 0.76 | 19.36 | 17.1 | 7.29 | 32.97 | 2.07 | 0.98 | - | ||
2021/10 | 0.63 | -6.35 | 44.36 | 6.54 | 35.08 | 1.96 | 1.04 | - | ||
2021/9 | 0.68 | 4.13 | 40.77 | 5.9 | 34.16 | 2.04 | 1.01 | - | ||
2021/8 | 0.65 | -8.96 | 13.51 | 5.23 | 33.35 | 2.11 | 0.97 | - | ||
2021/7 | 0.71 | -4.04 | 68.63 | 4.58 | 36.74 | 2.11 | 0.97 | 中國市場需求強勁 | ||
2021/6 | 0.74 | 13.54 | 47.14 | 3.86 | 32.13 | 2.08 | 0.91 | - | ||
2021/5 | 0.65 | -3.54 | 19.29 | 3.12 | 28.99 | 2.01 | 0.95 | - | ||
2021/4 | 0.68 | 0.97 | 29.78 | 2.47 | 31.84 | 1.81 | 1.05 | - | ||
2021/3 | 0.67 | 47.23 | 29.06 | 1.79 | 32.64 | 1.79 | 0.92 | - | ||
2021/2 | 0.46 | -30.73 | -0.63 | 1.12 | 34.89 | 1.7 | 0.97 | - | ||
2021/1 | 0.66 | 12.98 | 79.3 | 0.66 | 79.3 | 1.89 | 0.87 | 本月較去年營收增加79.31%,主係因去年同期1月適逢農曆新年工作日數較少所致。 | ||
2020/12 | 0.58 | -9.59 | -7.38 | 6.07 | -6.64 | 1.67 | 0.94 | - | ||
2020/11 | 0.65 | 47.14 | 9.98 | 5.48 | -6.56 | 1.56 | 1.0 | - | ||
2020/10 | 0.44 | -8.68 | -10.9 | 4.84 | -8.39 | 1.49 | 1.05 | - | ||
2020/9 | 0.48 | -16.03 | -20.63 | 4.4 | -8.14 | 1.48 | 1.1 | - | ||
2020/8 | 0.57 | 35.23 | -8.07 | 3.92 | -6.33 | 1.5 | 1.09 | - | ||
2020/7 | 0.42 | -16.27 | -25.03 | 3.35 | -6.02 | 1.48 | 1.1 | - | ||
2020/6 | 0.51 | -7.94 | -1.34 | 2.92 | -2.45 | 1.58 | 0.91 | - | ||
2020/5 | 0.55 | 4.93 | -13.6 | 2.42 | -2.68 | 1.59 | 0.9 | - | ||
2020/4 | 0.52 | 0.41 | 7.23 | 1.87 | 1.06 | 1.5 | 0.96 | - | ||
2020/3 | 0.52 | 13.35 | -4.39 | 1.35 | -1.13 | 1.35 | 1.04 | - | ||
2020/2 | 0.46 | 24.98 | 54.89 | 0.83 | 1.03 | 1.46 | 0.96 | 本月較去年營收增加54.9%,主係因去年同期2月適逢農曆新年工作日數較少所致。 | ||
2020/1 | 0.37 | -41.64 | -29.57 | 0.37 | -29.57 | 1.58 | 0.88 | - | ||
2019/12 | 0.63 | 7.35 | 13.56 | 6.5 | -10.0 | 0.0 | N/A | - | ||
2019/11 | 0.59 | 19.19 | 1.75 | 5.87 | -11.97 | 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) | 88 | 1.15 | 0.85 | -60.83 | -0.07 | 0 | 5.45 | -29.22 | 21.48 | -19.31 | 1.30 | -85.71 | 13.73 | -44.53 | 0.07 | -90.0 | 0.88 | -62.23 | 0.75 | -60.73 |
2022 (9) | 87 | 0.0 | 2.17 | 133.33 | 0.32 | -72.17 | 7.7 | -3.75 | 26.62 | -15.09 | 9.10 | -42.98 | 24.75 | 144.81 | 0.7 | -45.31 | 2.33 | 115.74 | 1.91 | 135.8 |
2021 (8) | 87 | 0.0 | 0.93 | 138.46 | 1.15 | 180.49 | 8.0 | 31.8 | 31.35 | 23.52 | 15.96 | 128.0 | 10.11 | 79.89 | 1.28 | 204.76 | 1.08 | 170.0 | 0.81 | 138.24 |
2020 (7) | 87 | 0.0 | 0.39 | -58.06 | 0.41 | 13.89 | 6.07 | -6.62 | 25.38 | 0.99 | 7.00 | -5.41 | 5.62 | -54.53 | 0.42 | -12.5 | 0.4 | -58.33 | 0.34 | -57.5 |
2019 (6) | 87 | 1.16 | 0.93 | -36.73 | 0.36 | -28.0 | 6.5 | -9.97 | 25.13 | -9.47 | 7.40 | -28.85 | 12.36 | -29.97 | 0.48 | -36.0 | 0.96 | -39.62 | 0.8 | -37.01 |
2018 (5) | 86 | 0.0 | 1.47 | 194.0 | 0.50 | -43.82 | 7.22 | 3.44 | 27.76 | 1.24 | 10.40 | -7.88 | 17.65 | 186.99 | 0.75 | -5.06 | 1.59 | 269.77 | 1.27 | 195.35 |
2017 (4) | 86 | 0.0 | 0.50 | -47.92 | 0.89 | 71.15 | 6.98 | 8.55 | 27.42 | 1.9 | 11.29 | 17.85 | 6.15 | -52.1 | 0.79 | 27.42 | 0.43 | -56.12 | 0.43 | -48.19 |
2016 (3) | 86 | 1.18 | 0.96 | -21.31 | 0.52 | 18.18 | 6.43 | 1.74 | 26.91 | 0.86 | 9.58 | 5.74 | 12.84 | -21.99 | 0.62 | 8.77 | 0.98 | -19.67 | 0.83 | -20.19 |
2015 (2) | 85 | 1.19 | 1.22 | -15.28 | 0.44 | 0.0 | 6.32 | -6.09 | 26.68 | 7.32 | 9.06 | 4.62 | 16.46 | -8.81 | 0.57 | -1.72 | 1.22 | -13.48 | 1.04 | -14.05 |
2014 (1) | 84 | 1.2 | 1.44 | -0.69 | 0.44 | -52.69 | 6.73 | -4.27 | 24.86 | 0 | 8.66 | 0 | 18.05 | 0 | 0.58 | -41.41 | 1.41 | 3.68 | 1.21 | 0.83 |