- 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) | 220 | 1.38 | 1.38 | 0.18 | 143.9 | -63.27 | 0.24 | 140.0 | 14.29 | -0.59 | 23.38 | -150.43 | 24.33 | -3.53 | -8.94 | 39.05 | 5.68 | 4.3 | 1.73 | 1117.65 | -21.72 | 1.24 | 130.92 | -65.75 | 0.42 | 1150.0 | -28.81 | 0.4 | 144.44 | -62.62 | 1.25 | 127.23 | -71.91 | 1.24 | 130.92 | -65.75 | 9.62 | 63.38 | 134.28 |
24Q2 (19) | 217 | 0.0 | 0.0 | -0.41 | -17.14 | -236.67 | 0.10 | 128.57 | -47.37 | -0.77 | -120.0 | -213.24 | 25.22 | 22.78 | -14.22 | 36.95 | -3.75 | 1.26 | -0.17 | 97.13 | -105.74 | -4.01 | 8.24 | -324.02 | -0.04 | 96.72 | -104.6 | -0.9 | -16.88 | -236.36 | -4.59 | 22.07 | -222.07 | -4.01 | 8.24 | -324.02 | -3.48 | -110.04 | -235.72 |
24Q1 (18) | 217 | 0.0 | 0.0 | -0.35 | -202.94 | -192.11 | -0.35 | -600.0 | -185.37 | -0.35 | -123.18 | -192.11 | 20.54 | -29.75 | -28.66 | 38.39 | 9.5 | 2.24 | -5.93 | -586.07 | -221.02 | -4.37 | -280.58 | -271.37 | -1.22 | -438.89 | -186.52 | -0.77 | -204.05 | -193.9 | -5.89 | -282.92 | -227.77 | -4.37 | -280.58 | -271.37 | -10.16 | -116.78 | -333.33 |
23Q4 (17) | 217 | 0.0 | 0.0 | 0.34 | -30.61 | -12.82 | 0.07 | -66.67 | -89.86 | 1.51 | 29.06 | -59.3 | 29.24 | 9.43 | -11.07 | 35.06 | -6.36 | -1.93 | 1.22 | -44.8 | -77.32 | 2.42 | -33.15 | -6.2 | 0.36 | -38.98 | -79.66 | 0.74 | -30.84 | -12.94 | 3.22 | -27.64 | -4.73 | 2.42 | -33.15 | -6.2 | 0.16 | 16.36 | -28.07 |
23Q3 (16) | 217 | 0.0 | 0.0 | 0.49 | 63.33 | -53.77 | 0.21 | 10.53 | -78.12 | 1.17 | 72.06 | -64.65 | 26.72 | -9.12 | -12.71 | 37.44 | 2.6 | 1.68 | 2.21 | -25.34 | -75.36 | 3.62 | 102.23 | -52.12 | 0.59 | -32.18 | -78.55 | 1.07 | 62.12 | -53.88 | 4.45 | 18.35 | -53.74 | 3.62 | 102.23 | -52.12 | -3.50 | 21.14 | -21.56 |
23Q2 (15) | 217 | 0.0 | 0.0 | 0.30 | -21.05 | -85.15 | 0.19 | -53.66 | -62.75 | 0.68 | 78.95 | -69.78 | 29.4 | 2.12 | 5.45 | 36.49 | -2.82 | -6.96 | 2.96 | -39.59 | -49.49 | 1.79 | -29.8 | -88.62 | 0.87 | -38.3 | -46.95 | 0.66 | -19.51 | -84.93 | 3.76 | -18.44 | -78.51 | 1.79 | -29.8 | -88.62 | -5.16 | -11.80 | -47.12 |
23Q1 (14) | 217 | 0.0 | 0.0 | 0.38 | -2.56 | 65.22 | 0.41 | -40.58 | 472.73 | 0.38 | -89.76 | 65.22 | 28.79 | -12.44 | 11.55 | 37.55 | 5.03 | 13.1 | 4.90 | -8.92 | 8066.67 | 2.55 | -1.16 | 30.1 | 1.41 | -20.34 | 14000.0 | 0.82 | -3.53 | 60.78 | 4.61 | 36.39 | 55.22 | 2.55 | -1.16 | 30.1 | -2.51 | -32.88 | -34.35 |
22Q4 (13) | 217 | 0.0 | 0.0 | 0.39 | -63.21 | -17.02 | 0.69 | -28.13 | 68.29 | 3.71 | 12.08 | 574.55 | 32.88 | 7.42 | 8.73 | 35.75 | -2.91 | 0.14 | 5.38 | -40.02 | 8.47 | 2.58 | -65.87 | -22.99 | 1.77 | -35.64 | 18.0 | 0.85 | -63.36 | -15.84 | 3.38 | -64.86 | -36.35 | 2.58 | -65.87 | -22.99 | 8.61 | -55.37 | 30.05 |
22Q3 (12) | 217 | 0.0 | 0.0 | 1.06 | -47.52 | 541.67 | 0.96 | 88.24 | 455.56 | 3.31 | 47.11 | 4037.5 | 30.61 | 9.79 | 33.55 | 36.82 | -6.12 | 5.17 | 8.97 | 53.07 | 621.51 | 7.56 | -51.94 | 436.0 | 2.75 | 67.68 | 805.13 | 2.32 | -47.03 | 554.9 | 9.62 | -45.03 | 812.59 | 7.56 | -51.94 | 436.0 | 8.90 | 365.37 | 325.94 |
22Q2 (11) | 217 | 0.0 | 0.0 | 2.02 | 778.26 | 551.61 | 0.51 | 563.64 | 1375.0 | 2.25 | 878.26 | 603.12 | 27.88 | 8.02 | 23.42 | 39.22 | 18.13 | 10.29 | 5.86 | 9666.67 | 902.74 | 15.73 | 702.55 | 431.42 | 1.64 | 16300.0 | 1125.0 | 4.38 | 758.82 | 553.73 | 17.50 | 489.23 | 575.68 | 15.73 | 702.55 | 431.42 | -3.32 | 363.60 | 218.41 |
22Q1 (10) | 217 | 0.0 | 0.0 | 0.23 | -51.06 | 2200.0 | -0.11 | -126.83 | -173.33 | 0.23 | -58.18 | 2200.0 | 25.81 | -14.65 | 23.08 | 33.20 | -7.0 | -19.96 | 0.06 | -98.79 | -97.16 | 1.96 | -41.49 | 1860.0 | 0.01 | -99.33 | -97.73 | 0.51 | -49.5 | 2450.0 | 2.97 | -44.07 | 324.29 | 1.96 | -41.49 | 1860.0 | 8.64 | 122.38 | 62.51 |
21Q4 (9) | 217 | 0.0 | 0.0 | 0.47 | 295.83 | 42.42 | 0.41 | 251.85 | -43.06 | 0.55 | 587.5 | -50.89 | 30.24 | 31.94 | 11.22 | 35.70 | 1.97 | -8.72 | 4.96 | 388.37 | -17.47 | 3.35 | 248.89 | 25.47 | 1.5 | 484.62 | -7.98 | 1.01 | 298.04 | 38.36 | 5.31 | 493.33 | 84.37 | 3.35 | 248.89 | 25.47 | 16.70 | 59.20 | -161.57 |
21Q3 (8) | 217 | 0.0 | 0.0 | -0.24 | -177.42 | -192.31 | -0.27 | -575.0 | -193.1 | 0.08 | -75.0 | -89.87 | 22.92 | 1.46 | 0.35 | 35.01 | -1.55 | -12.98 | -1.72 | -135.62 | -145.74 | -2.25 | -176.01 | -191.84 | -0.39 | -143.75 | -145.35 | -0.51 | -176.12 | -191.07 | -1.35 | -152.12 | -139.71 | -2.25 | -176.01 | -191.84 | 4.60 | 1411.29 | -350.83 |
21Q2 (7) | 217 | 0.0 | 0.0 | 0.31 | 3000.0 | 138.46 | -0.04 | -126.67 | -122.22 | 0.32 | 3100.0 | -39.62 | 22.59 | 7.73 | 4.92 | 35.56 | -14.27 | -10.59 | -0.73 | -134.6 | -123.7 | 2.96 | 2860.0 | 138.71 | -0.16 | -136.36 | -124.24 | 0.67 | 3250.0 | 139.29 | 2.59 | 270.0 | 0.78 | 2.96 | 2860.0 | 138.71 | -7.57 | 1451.52 | -102.92 |
21Q1 (6) | 217 | 0.0 | 0.0 | 0.01 | -96.97 | -97.5 | 0.15 | -79.17 | -69.39 | 0.01 | -99.11 | -97.5 | 20.97 | -22.88 | -15.44 | 41.48 | 6.06 | 5.39 | 2.11 | -64.89 | -67.13 | 0.10 | -96.25 | -97.13 | 0.44 | -73.01 | -72.33 | 0.02 | -97.26 | -97.7 | 0.70 | -75.69 | -87.57 | 0.10 | -96.25 | -97.13 | -1.91 | -35.02 | 34.55 |
20Q4 (5) | 217 | 0.0 | 0.0 | 0.33 | 26.92 | -41.07 | 0.72 | 148.28 | -32.71 | 1.12 | 41.77 | -45.1 | 27.19 | 19.05 | -5.46 | 39.11 | -2.78 | -6.21 | 6.01 | 59.84 | -44.04 | 2.67 | 8.98 | -37.76 | 1.63 | 89.53 | -47.25 | 0.73 | 30.36 | -40.65 | 2.88 | -15.29 | -57.65 | 2.67 | 8.98 | -37.76 | - | - | 0.00 |
20Q3 (4) | 217 | 0.0 | 0.0 | 0.26 | 100.0 | 0.0 | 0.29 | 61.11 | 0.0 | 0.79 | 49.06 | 0.0 | 22.84 | 6.08 | 0.0 | 40.23 | 1.16 | 0.0 | 3.76 | 22.08 | 0.0 | 2.45 | 97.58 | 0.0 | 0.86 | 30.3 | 0.0 | 0.56 | 100.0 | 0.0 | 3.40 | 32.3 | 0.0 | 2.45 | 97.58 | 0.0 | - | - | 0.00 |
20Q2 (3) | 217 | 0.0 | 0.0 | 0.13 | -67.5 | 0.0 | 0.18 | -63.27 | 0.0 | 0.53 | 32.5 | 0.0 | 21.53 | -13.19 | 0.0 | 39.77 | 1.04 | 0.0 | 3.08 | -52.02 | 0.0 | 1.24 | -64.37 | 0.0 | 0.66 | -58.49 | 0.0 | 0.28 | -67.82 | 0.0 | 2.57 | -54.35 | 0.0 | 1.24 | -64.37 | 0.0 | - | - | 0.00 |
20Q1 (2) | 217 | 0.0 | 0.0 | 0.40 | -28.57 | 0.0 | 0.49 | -54.21 | 0.0 | 0.40 | -80.39 | 0.0 | 24.8 | -13.77 | 0.0 | 39.36 | -5.61 | 0.0 | 6.42 | -40.22 | 0.0 | 3.48 | -18.88 | 0.0 | 1.59 | -48.54 | 0.0 | 0.87 | -29.27 | 0.0 | 5.63 | -17.21 | 0.0 | 3.48 | -18.88 | 0.0 | - | - | 0.00 |
19Q4 (1) | 217 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 28.76 | 0.0 | 0.0 | 41.70 | 0.0 | 0.0 | 10.74 | 0.0 | 0.0 | 4.29 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 6.80 | 0.0 | 0.0 | 4.29 | 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 | 8.45 | 2.7 | 5.55 | 78.53 | -15.48 | 24.29 | N/A | - | ||
2024/9 | 8.23 | 7.97 | -9.3 | 70.08 | -17.46 | 24.33 | 1.14 | - | ||
2024/8 | 7.62 | -10.21 | -14.9 | 61.86 | -18.43 | 24.38 | 1.14 | - | ||
2024/7 | 8.48 | 2.44 | -2.44 | 54.24 | -18.91 | 25.42 | 1.09 | - | ||
2024/6 | 8.28 | -4.35 | -23.5 | 45.75 | -21.37 | 25.22 | 1.13 | - | ||
2024/5 | 8.66 | 4.63 | -14.24 | 37.47 | -20.88 | 24.91 | 1.14 | - | ||
2024/4 | 8.28 | 3.72 | -2.31 | 28.81 | -22.68 | 22.43 | 1.26 | - | ||
2024/3 | 7.98 | 29.13 | -31.36 | 20.54 | -28.67 | 20.54 | 1.53 | - | ||
2024/2 | 6.18 | -3.16 | -21.13 | 12.56 | -26.85 | 26.48 | 1.18 | - | ||
2024/1 | 6.38 | -54.18 | -31.65 | 6.38 | -31.65 | 27.61 | 1.14 | - | ||
2023/12 | 13.93 | 90.56 | 9.81 | 114.15 | -2.59 | 29.24 | 1.08 | - | ||
2023/11 | 7.31 | -8.69 | -34.88 | 100.22 | -4.09 | 24.38 | 1.3 | - | ||
2023/10 | 8.0 | -11.75 | -10.8 | 92.91 | -0.39 | 26.03 | 1.21 | - | ||
2023/9 | 9.07 | 1.3 | -15.94 | 84.91 | 0.71 | 26.72 | 1.43 | - | ||
2023/8 | 8.95 | 2.94 | -11.98 | 75.84 | 3.16 | 28.48 | 1.34 | - | ||
2023/7 | 8.7 | -19.67 | -9.88 | 66.89 | 5.59 | 29.62 | 1.29 | - | ||
2023/6 | 10.83 | 7.22 | -14.02 | 58.19 | 8.37 | 29.4 | 1.33 | - | ||
2023/5 | 10.1 | 19.18 | 26.68 | 47.36 | 15.23 | 30.19 | 1.3 | - | ||
2023/4 | 8.47 | -27.11 | 15.77 | 37.27 | 12.48 | 27.93 | 1.4 | - | ||
2023/3 | 11.62 | 48.36 | 15.48 | 28.79 | 11.54 | 28.79 | 1.47 | - | ||
2023/2 | 7.83 | -16.08 | 15.97 | 17.17 | 9.03 | 29.85 | 1.41 | - | ||
2023/1 | 9.34 | -26.37 | 3.81 | 9.34 | 3.81 | 33.24 | 1.27 | - | ||
2022/12 | 12.68 | 13.0 | -0.44 | 117.18 | 21.14 | 32.88 | 1.14 | - | ||
2022/11 | 11.22 | 25.05 | 25.58 | 104.5 | 24.41 | 30.99 | 1.21 | - | ||
2022/10 | 8.97 | -16.83 | 4.7 | 93.28 | 24.27 | 29.93 | 1.25 | - | ||
2022/9 | 10.79 | 6.08 | 31.23 | 84.31 | 26.8 | 30.61 | 1.45 | - | ||
2022/8 | 10.17 | 5.4 | 49.32 | 73.52 | 26.17 | 32.41 | 1.37 | - | ||
2022/7 | 9.65 | -23.36 | 22.38 | 63.34 | 23.11 | 30.21 | 1.47 | - | ||
2022/6 | 12.59 | 57.98 | 32.29 | 53.69 | 23.24 | 27.88 | 1.55 | - | ||
2022/5 | 7.97 | 8.92 | 38.7 | 41.1 | 20.71 | 25.35 | 1.7 | - | ||
2022/4 | 7.32 | -27.3 | -0.3 | 33.13 | 17.05 | 24.14 | 1.79 | - | ||
2022/3 | 10.07 | 48.99 | 19.65 | 25.81 | 23.13 | 25.81 | 1.61 | - | ||
2022/2 | 6.76 | -24.87 | 1.62 | 15.75 | 25.46 | 28.49 | 1.46 | - | ||
2022/1 | 8.99 | -29.4 | 52.32 | 8.99 | 52.32 | 30.67 | 1.36 | 本月增減百分比達50%以上,主係供貨較為穩定,且客戶需求增加所致。 | ||
2021/12 | 12.74 | 42.54 | 17.81 | 96.73 | 0.38 | 30.24 | 1.23 | - | ||
2021/11 | 8.94 | 4.27 | 3.16 | 83.99 | -1.82 | 25.73 | 1.44 | - | ||
2021/10 | 8.57 | 4.23 | 12.04 | 75.06 | -2.38 | 23.6 | 1.57 | - | ||
2021/9 | 8.22 | 20.7 | 0.53 | 66.49 | -3.97 | 22.92 | 1.64 | - | ||
2021/8 | 6.81 | -13.61 | 0.42 | 58.26 | -4.58 | 24.21 | 1.55 | - | ||
2021/7 | 7.88 | -17.16 | -0.82 | 51.45 | -5.2 | 23.15 | 1.63 | - | ||
2021/6 | 9.52 | 65.64 | 29.13 | 43.57 | -5.95 | 22.6 | 1.29 | - | ||
2021/5 | 5.75 | -21.7 | -21.28 | 34.05 | -12.59 | 21.5 | 1.36 | - | ||
2021/4 | 7.34 | -12.74 | 7.04 | 28.3 | -10.59 | 22.4 | 1.3 | - | ||
2021/3 | 8.41 | 26.53 | -20.15 | 20.96 | -15.47 | 20.96 | 1.0 | - | ||
2021/2 | 6.65 | 12.6 | -17.12 | 12.55 | -12.01 | 23.36 | 0.9 | - | ||
2021/1 | 5.9 | -45.39 | -5.44 | 5.9 | -5.44 | 25.38 | 0.82 | - | ||
2020/12 | 10.81 | 24.81 | -10.54 | 96.36 | -8.18 | 27.12 | 0.68 | - | ||
2020/11 | 8.66 | 13.25 | 12.53 | 85.55 | -7.87 | 24.49 | 0.75 | - | ||
2020/10 | 7.65 | -6.47 | -14.6 | 76.89 | -9.72 | 22.61 | 0.81 | - | ||
2020/9 | 8.18 | 20.56 | 6.2 | 69.24 | -9.14 | 22.91 | 0.97 | - | ||
2020/8 | 6.78 | -14.68 | -18.95 | 61.06 | -10.87 | 22.1 | 1.01 | - | ||
2020/7 | 7.95 | 7.85 | 0.21 | 54.28 | -9.74 | 22.62 | 0.99 | - | ||
2020/6 | 7.37 | 0.97 | -22.54 | 46.33 | -11.26 | 21.53 | 1.02 | - | ||
2020/5 | 7.3 | 6.46 | -7.85 | 38.96 | -8.74 | 24.69 | 0.89 | - | ||
2020/4 | 6.86 | -34.92 | -15.94 | 31.66 | -8.95 | 25.41 | 0.86 | - | ||
2020/3 | 10.54 | 31.34 | 1.97 | 24.8 | -6.81 | 24.8 | 0.83 | - | ||
2020/2 | 8.02 | 28.47 | 20.88 | 14.27 | -12.38 | 26.35 | 0.78 | - | ||
2020/1 | 6.24 | -48.34 | -35.26 | 6.24 | -35.26 | 26.03 | 0.79 | - | ||
2019/12 | 12.09 | 57.02 | 11.29 | 104.95 | 0.05 | 0.0 | N/A | - | ||
2019/11 | 7.7 | -14.05 | -20.23 | 92.87 | -1.24 | 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) | 217 | 0.0 | 1.51 | -58.97 | 0.89 | -56.59 | 114.15 | -2.59 | 36.61 | 0.88 | 2.83 | -46.2 | 2.57 | -62.59 | 3.23 | -47.56 | 4.57 | -52.89 | 3.29 | -59.18 |
2022 (9) | 217 | 0.0 | 3.68 | 569.09 | 2.05 | 720.0 | 117.18 | 21.14 | 36.29 | -1.28 | 5.26 | 267.83 | 6.87 | 458.54 | 6.16 | 346.38 | 9.7 | 377.83 | 8.06 | 577.31 |
2021 (8) | 217 | 0.0 | 0.55 | -50.45 | 0.25 | -85.03 | 96.73 | 0.38 | 36.76 | -7.15 | 1.43 | -70.99 | 1.23 | -51.0 | 1.38 | -70.95 | 2.03 | -42.17 | 1.19 | -51.23 |
2020 (7) | 217 | 0.0 | 1.11 | -45.05 | 1.67 | -38.15 | 96.36 | -8.2 | 39.59 | -3.11 | 4.93 | -32.56 | 2.51 | -40.66 | 4.75 | -38.07 | 3.51 | -43.02 | 2.44 | -44.92 |
2019 (6) | 217 | 0.0 | 2.02 | 80.36 | 2.70 | 157.14 | 104.97 | 0.19 | 40.86 | 14.87 | 7.31 | 163.9 | 4.23 | 81.55 | 7.67 | 164.48 | 6.16 | 103.97 | 4.43 | 81.56 |
2018 (5) | 217 | 0.0 | 1.12 | -37.08 | 1.05 | -35.58 | 104.77 | -1.79 | 35.57 | -4.28 | 2.77 | -37.75 | 2.33 | -36.34 | 2.9 | -38.95 | 3.02 | -40.32 | 2.44 | -37.28 |
2017 (4) | 217 | 0.46 | 1.78 | -9.64 | 1.63 | -27.56 | 106.68 | 11.47 | 37.16 | -14.65 | 4.45 | -28.57 | 3.66 | -18.85 | 4.75 | -20.3 | 5.06 | -4.89 | 3.89 | -9.74 |
2016 (3) | 216 | 8.0 | 1.97 | -34.33 | 2.25 | -20.77 | 95.7 | 5.54 | 43.54 | 5.37 | 6.23 | -28.06 | 4.51 | -32.79 | 5.96 | -24.08 | 5.32 | -30.82 | 4.31 | -29.0 |
2015 (2) | 200 | 9.29 | 3.00 | -5.36 | 2.84 | 19.33 | 90.68 | 12.69 | 41.32 | -0.63 | 8.66 | 0.81 | 6.71 | -8.46 | 7.85 | 13.6 | 7.69 | 1.85 | 6.07 | 3.23 |
2014 (1) | 183 | 7.02 | 3.17 | 32.08 | 2.38 | 30.77 | 80.47 | 24.18 | 41.58 | 0 | 8.59 | 0 | 7.33 | 0 | 6.91 | 34.17 | 7.55 | 42.45 | 5.88 | 41.69 |