- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
21Q2 (20) | 31 | 3.33 | 6.9 | 0.21 | 23.53 | 310.0 | 0.29 | 81.25 | 226.09 | 0.38 | 123.53 | 445.45 | 1.52 | 27.73 | 17.83 | 7.66 | 2.13 | 468.27 | 5.77 | 12.48 | 218.0 | 4.23 | 1.2 | 292.27 | 0.09 | 50.0 | 250.0 | 0.06 | 20.0 | 300.0 | 3.48 | -27.8 | 272.28 | 4.23 | 1.2 | 292.27 | 3.80 | -21.23 | 25.41 |
21Q1 (19) | 30 | 0.0 | 0.0 | 0.17 | -66.0 | 1800.0 | 0.16 | -30.43 | 223.08 | 0.17 | -57.5 | 1800.0 | 1.19 | -20.13 | 45.12 | 7.50 | 9.17 | 1100.0 | 5.13 | 7.32 | 202.6 | 4.18 | -58.57 | 1145.0 | 0.06 | -14.29 | 250.0 | 0.05 | -66.67 | 0 | 4.82 | -52.84 | 1560.61 | 4.18 | -58.57 | 1145.0 | -12.91 | 2417.00 | 318.12 |
20Q4 (18) | 30 | 3.45 | 15.38 | 0.50 | 4900.0 | 1566.67 | 0.23 | 666.67 | 483.33 | 0.40 | 500.0 | 11.11 | 1.49 | -5.7 | 41.9 | 6.87 | 294.83 | 351.97 | 4.78 | 592.75 | 370.06 | 10.09 | 5505.56 | 1428.79 | 0.07 | 600.0 | 450.0 | 0.15 | 0 | 1400.0 | 10.22 | 5278.95 | 901.96 | 10.09 | 5505.56 | 1428.79 | 8.39 | 2505.00 | 389.85 |
20Q3 (17) | 29 | 0.0 | -3.33 | 0.01 | 110.0 | -87.5 | 0.03 | 113.04 | 200.0 | -0.10 | 9.09 | -134.48 | 1.58 | 22.48 | 19.7 | 1.74 | 183.65 | 39.2 | 0.69 | 114.11 | 232.69 | 0.18 | 108.18 | -89.94 | 0.01 | 116.67 | 200.0 | 0 | 100.0 | -100.0 | 0.19 | 109.41 | -90.16 | 0.18 | 108.18 | -89.94 | 39.90 | -395.00 | 18.06 |
20Q2 (16) | 29 | -3.33 | -3.33 | -0.10 | -900.0 | -190.91 | -0.23 | -76.92 | -666.67 | -0.11 | -1000.0 | -150.0 | 1.29 | 57.32 | -16.77 | -2.08 | -177.33 | -241.5 | -4.89 | 2.2 | -1258.33 | -2.20 | -450.0 | -206.8 | -0.06 | -50.0 | -500.0 | -0.03 | 0 | -200.0 | -2.02 | -512.12 | -185.59 | -2.20 | -450.0 | -206.8 | 17.71 | -516.66 | -96.80 |
20Q1 (15) | 30 | 15.38 | 0.0 | -0.01 | -133.33 | -109.09 | -0.13 | -116.67 | 0 | -0.01 | -102.78 | -109.09 | 0.82 | -21.9 | -44.22 | -0.75 | -149.34 | -139.06 | -5.00 | -182.49 | -16566.67 | -0.40 | -160.61 | -118.1 | -0.04 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.33 | -132.35 | -114.22 | -0.40 | -160.61 | -118.1 | -21.17 | -97.92 | -108.34 |
19Q4 (14) | 26 | -13.33 | -13.33 | 0.03 | -62.5 | -72.73 | -0.06 | -100.0 | 0 | 0.36 | 24.14 | 16.13 | 1.05 | -20.45 | 1.94 | 1.52 | 21.6 | -14.61 | -1.77 | -240.38 | -420.59 | 0.66 | -63.13 | -80.24 | -0.02 | -100.0 | 0 | 0.01 | -50.0 | -66.67 | 1.02 | -47.15 | -61.51 | 0.66 | -63.13 | -80.24 | -17.64 | -44.88 | -50.00 |
19Q3 (13) | 30 | 0.0 | 0.0 | 0.08 | -27.27 | 60.0 | -0.03 | 0.0 | 0.0 | 0.29 | 31.82 | 52.63 | 1.32 | -14.84 | 51.72 | 1.25 | -14.97 | 20.19 | -0.52 | -44.44 | 69.77 | 1.79 | -13.11 | 0.56 | -0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 1.93 | -18.22 | 3.21 | 1.79 | -13.11 | 0.56 | -4.70 | -13.63 | 0.00 |
19Q2 (12) | 30 | 0.0 | 0.0 | 0.11 | 0.0 | -47.62 | -0.03 | 0 | 0.0 | 0.22 | 100.0 | 57.14 | 1.55 | 5.44 | 64.89 | 1.47 | -23.44 | -5.16 | -0.36 | -1100.0 | 44.62 | 2.06 | -6.79 | -69.07 | -0.01 | 0 | 0.0 | 0.03 | 0.0 | -50.0 | 2.36 | 1.72 | -64.72 | 2.06 | -6.79 | -69.07 | 24.08 | 0.00 | 0.00 |
19Q1 (11) | 30 | 0.0 | 0.0 | 0.11 | 0.0 | 257.14 | 0.00 | 0 | 100.0 | 0.11 | -64.52 | 257.14 | 1.47 | 42.72 | 75.0 | 1.92 | 7.87 | 43.28 | -0.03 | 91.18 | 96.7 | 2.21 | -33.83 | 187.7 | 0 | 0 | 100.0 | 0.03 | 0.0 | 250.0 | 2.32 | -12.45 | 393.62 | 2.21 | -33.83 | 187.7 | 30.55 | 60.00 | 50.00 |
18Q4 (10) | 30 | 0.0 | 0.0 | 0.11 | 120.0 | 57.14 | 0.00 | 100.0 | -100.0 | 0.31 | 63.16 | 263.16 | 1.03 | 18.39 | 18.39 | 1.78 | 71.15 | 11.95 | -0.34 | 80.23 | -131.48 | 3.34 | 87.64 | 43.35 | 0 | 100.0 | -100.0 | 0.03 | 50.0 | 50.0 | 2.65 | 41.71 | 26.79 | 3.34 | 87.64 | 43.35 | 5.47 | 21.91 | 50.00 |
18Q3 (9) | 30 | 0.0 | 0.0 | 0.05 | -76.19 | 183.33 | -0.03 | 0.0 | 76.92 | 0.19 | 35.71 | 173.08 | 0.87 | -7.45 | 7.41 | 1.04 | -32.9 | -5.45 | -1.72 | -164.62 | 67.42 | 1.78 | -73.27 | 178.07 | -0.01 | 0.0 | 75.0 | 0.02 | -66.67 | 200.0 | 1.87 | -72.05 | 181.3 | 1.78 | -73.27 | 178.07 | 2.23 | 161.91 | 35.00 |
18Q2 (8) | 30 | 0.0 | 0.0 | 0.21 | 400.0 | 0 | -0.03 | 70.0 | 50.0 | 0.14 | 300.0 | 170.0 | 0.94 | 11.9 | 56.67 | 1.55 | 15.67 | 53.47 | -0.65 | 28.57 | 82.67 | 6.66 | 364.29 | 6560.0 | -0.01 | 0.0 | 50.0 | 0.06 | 400.0 | 0 | 6.69 | 1323.4 | 7333.33 | 6.66 | 364.29 | 6560.0 | 4.22 | 100.00 | -181.66 |
18Q1 (7) | 30 | 0.0 | 0.0 | -0.07 | -200.0 | 65.0 | -0.10 | -433.33 | -66.67 | -0.07 | 63.16 | 65.0 | 0.84 | -3.45 | 55.56 | 1.34 | -15.72 | -17.79 | -0.91 | -184.26 | 74.72 | -2.52 | -208.15 | 77.34 | -0.01 | -200.0 | 50.0 | -0.02 | -200.0 | 66.67 | 0.47 | -77.51 | 104.25 | -2.52 | -208.15 | 77.34 | 1.98 | 8.33 | -155.12 |
17Q4 (6) | 30 | 0.0 | 0.0 | 0.07 | 216.67 | -84.78 | 0.03 | 123.08 | 107.14 | -0.19 | 26.92 | -161.29 | 0.87 | 7.41 | 24.29 | 1.59 | 44.55 | 103.85 | 1.08 | 120.45 | 124.32 | 2.33 | 202.19 | -88.25 | 0.01 | 125.0 | 133.33 | 0.02 | 200.0 | -85.71 | 2.09 | 190.87 | -93.9 | 2.33 | 202.19 | -88.25 | 21.20 | 108.33 | 3.20 |
17Q3 (5) | 30 | 0.0 | 0.0 | -0.06 | 0 | 14.29 | -0.13 | -116.67 | -333.33 | -0.26 | -30.0 | -73.33 | 0.81 | 35.0 | -10.0 | 1.10 | 8.91 | -66.46 | -5.28 | -40.8 | -794.92 | -2.28 | -2380.0 | 6.56 | -0.04 | -100.0 | -300.0 | -0.02 | 0 | 0.0 | -2.30 | -2655.56 | -23.66 | -2.28 | -2380.0 | 6.56 | - | - | 0.00 |
17Q2 (4) | 30 | 0.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.6 | 11.11 | 0.0 | 1.01 | -38.04 | 0.0 | -3.75 | -4.17 | 0.0 | 0.10 | 100.9 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0.09 | 100.81 | 0.0 | 0.10 | 100.9 | 0.0 | - | - | 0.00 |
17Q1 (3) | 30 | 0.0 | 0.0 | -0.20 | -143.48 | 0.0 | -0.06 | 85.71 | 0.0 | -0.20 | -164.52 | 0.0 | 0.54 | -22.86 | 0.0 | 1.63 | 108.97 | 0.0 | -3.60 | 18.92 | 0.0 | -11.12 | -156.08 | 0.0 | -0.02 | 33.33 | 0.0 | -0.06 | -142.86 | 0.0 | -11.07 | -132.31 | 0.0 | -11.12 | -156.08 | 0.0 | - | - | 0.00 |
16Q4 (2) | 30 | 0.0 | 0.0 | 0.46 | 757.14 | 0.0 | -0.42 | -1300.0 | 0.0 | 0.31 | 306.67 | 0.0 | 0.7 | -22.22 | 0.0 | 0.78 | -76.22 | 0.0 | -4.44 | -652.54 | 0.0 | 19.83 | 912.7 | 0.0 | -0.03 | -200.0 | 0.0 | 0.14 | 800.0 | 0.0 | 34.26 | 1941.94 | 0.0 | 19.83 | 912.7 | 0.0 | - | - | 0.00 |
16Q3 (1) | 30 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -2.44 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -1.86 | 0.0 | 0.0 | -2.44 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2022/5 | 0.05 | 35.81 | -92.56 | 0.23 | -90.44 | 0.15 | N/A | |||
2022/4 | 0.04 | -33.11 | -91.22 | 0.17 | -89.51 | 0.13 | N/A | |||
2022/3 | 0.06 | 62.46 | -88.1 | 0.13 | -88.87 | 0.13 | N/A | |||
2022/2 | 0.04 | -3.3 | -85.22 | 0.07 | -89.41 | 0.12 | N/A | |||
2022/1 | 0.04 | -13.3 | -91.69 | 0.04 | -91.69 | 0.12 | N/A | |||
2021/12 | 0.04 | -0.68 | -88.03 | 5.04 | -1.94 | 0.13 | N/A | |||
2021/11 | 0.04 | -1.15 | -92.48 | 5.0 | 4.56 | 0.59 | N/A | |||
2021/10 | 0.04 | -91.27 | -91.92 | 4.95 | 17.95 | 1.46 | N/A | |||
2021/9 | 0.5 | -44.57 | -2.8 | 4.91 | 34.34 | 2.2 | N/A | |||
2021/8 | 0.91 | 16.5 | 75.17 | 4.41 | 40.5 | 2.05 | N/A | |||
2021/7 | 0.78 | 120.69 | 56.36 | 3.5 | 33.6 | 1.86 | N/A | |||
2021/6 | 0.35 | -50.75 | -17.56 | 2.71 | 28.23 | 1.52 | 0.0 | |||
2021/5 | 0.72 | 60.23 | 62.1 | 2.36 | 39.9 | 1.66 | 0.0 | |||
2021/4 | 0.45 | -9.28 | 6.63 | 1.64 | 31.97 | 1.19 | 0.0 | |||
2021/3 | 0.49 | 101.83 | 39.07 | 1.19 | 44.95 | 1.19 | 0.0 | |||
2021/2 | 0.25 | -45.66 | 59.95 | 0.7 | 49.45 | 1.06 | 0.0 | |||
2021/1 | 0.45 | 24.89 | 44.48 | 0.45 | 44.48 | 1.39 | 0.0 | |||
2020/12 | 0.36 | -37.65 | 20.42 | 5.14 | -4.72 | 1.49 | 0.0 | |||
2020/11 | 0.58 | 6.24 | 57.88 | 4.78 | -6.2 | 1.64 | 0.0 | |||
2020/10 | 0.55 | 5.0 | 43.72 | 4.2 | -11.17 | 1.58 | 0.0 | |||
2020/9 | 0.52 | -0.1 | 40.05 | 3.66 | -15.96 | 1.54 | 0.0 | |||
2020/8 | 0.52 | 3.99 | 18.63 | 3.14 | -21.19 | 1.45 | 0.0 | |||
2020/7 | 0.5 | 16.35 | -2.56 | 2.62 | -26.11 | 1.37 | 0.0 | |||
2020/6 | 0.43 | -3.15 | -19.37 | 2.12 | -30.11 | 1.29 | 0.0 | |||
2020/5 | 0.44 | 5.4 | -17.77 | 1.69 | -32.4 | 1.22 | 0.0 | |||
2020/4 | 0.42 | 18.31 | -12.74 | 1.24 | -36.44 | 0.93 | 0.0 | |||
2020/3 | 0.36 | 132.13 | -43.32 | 0.82 | -44.2 | 0.82 | 0.0 | |||
2020/2 | 0.15 | -50.92 | -52.73 | 0.47 | -44.86 | 0.77 | 0.0 | |||
2020/1 | 0.31 | 4.1 | -40.02 | 0.31 | -40.02 | 0.98 | 0.0 | |||
2019/12 | 0.3 | -18.26 | -11.48 | 5.4 | 46.18 | 1.05 | 0.0 | |||
2019/11 | 0.37 | -3.27 | 2.84 | 5.1 | 52.02 | 1.12 | 0.0 | |||
2019/10 | 0.38 | 2.32 | 12.23 | 4.73 | 57.88 | 1.19 | 0.0 | |||
2019/9 | 0.37 | -15.38 | 15.38 | 4.35 | 63.68 | 1.32 | 0.02 | |||
2019/8 | 0.44 | -14.58 | 61.91 | 3.98 | 70.33 | 1.48 | 0.01 | |||
2019/7 | 0.51 | -3.71 | 85.02 | 3.54 | 71.43 | 1.59 | 0.01 | |||
2019/6 | 0.53 | -1.23 | 50.21 | 3.03 | 69.33 | 1.55 | 0.0 | |||
2019/5 | 0.54 | 11.85 | 69.19 | 2.49 | 74.06 | 1.65 | 0.0 | |||
2019/4 | 0.48 | -23.15 | 78.5 | 1.96 | 75.45 | 1.43 | 0.0 | |||
2019/3 | 0.63 | 93.58 | 102.96 | 1.47 | 74.47 | 1.47 | 0.0 | |||
2019/2 | 0.32 | -37.72 | 17.3 | 0.84 | 58.0 | 1.18 | 0.0 | |||
2019/1 | 0.52 | 53.63 | 101.55 | 0.52 | 101.55 | 1.22 | 0.0 | |||
2018/12 | 0.34 | -5.02 | 13.18 | 3.69 | 30.4 | 1.03 | 0.0 | |||
2018/11 | 0.36 | 5.55 | 24.03 | 3.35 | 32.43 | 1.02 | 0.0 | |||
2018/10 | 0.34 | 5.19 | 17.49 | 3.0 | 33.51 | 0.93 | 0.0 | |||
2018/9 | 0.32 | 18.74 | 11.82 | 2.66 | 35.87 | 0.87 | 0.0 | |||
2018/8 | 0.27 | -2.39 | -1.82 | 2.34 | 40.01 | 0.9 | 0.0 | |||
2018/7 | 0.28 | -21.83 | 11.9 | 2.07 | 48.29 | 0.95 | 0.0 | |||
2018/6 | 0.35 | 11.24 | 74.35 | 1.79 | 56.17 | 0.94 | 0.0 | |||
2018/5 | 0.32 | 18.0 | 67.02 | 1.43 | 52.24 | 0.9 | 0.0 | |||
2018/4 | 0.27 | -12.62 | 30.65 | 1.11 | 48.48 | 0.86 | 0.0 | |||
2018/3 | 0.31 | 11.88 | 40.92 | 0.84 | 55.27 | 0.84 | 0.0 | |||
2018/2 | 0.28 | 7.01 | 46.1 | 0.53 | 64.98 | 0.83 | 0.0 | |||
2018/1 | 0.26 | -13.71 | 91.46 | 0.26 | 91.46 | 0.85 | 0.0 | |||
2017/12 | 0.3 | 4.07 | 52.73 | 2.83 | -16.77 | 0.87 | 0.0 | |||
2017/11 | 0.29 | -0.02 | 45.41 | 2.53 | -21.02 | 0.86 | 0.0 | |||
2017/10 | 0.29 | 0.12 | -4.94 | 2.24 | -25.39 | 0.85 | 0.0 | |||
2017/9 | 0.29 | 4.24 | -17.18 | 1.96 | -27.68 | 0.81 | 0.0 | |||
2017/8 | 0.28 | 11.26 | -14.6 | 1.67 | -29.23 | 0.73 | 0.0 | |||
2017/7 | 0.25 | 21.78 | 5.82 | 1.39 | -31.55 | 0.0 | N/A | |||
2017/6 | 0.2 | 6.56 | -13.43 | 1.14 | -36.41 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2020 (10) | 30 | 0.0 | 0.40 | 25.0 | -0.10 | 0 | 5.18 | -4.07 | 1.86 | 20.0 | -0.43 | 0 | 2.33 | 32.39 | -0.02 | 0 | 0.13 | 18.18 | 0.12 | 20.0 |
2019 (9) | 30 | 0.0 | 0.32 | 3.23 | -0.13 | 0 | 5.4 | 46.34 | 1.55 | 7.64 | -0.58 | 0 | 1.76 | -29.03 | -0.03 | 0 | 0.11 | 0.0 | 0.1 | 11.11 |
2018 (8) | 30 | 0.0 | 0.31 | 0 | -0.16 | 0 | 3.69 | 30.39 | 1.44 | 8.27 | -0.87 | 0 | 2.48 | 0 | -0.03 | 0 | 0.11 | 0 | 0.09 | 0 |
2017 (7) | 30 | 0.0 | -0.19 | 0 | -0.26 | 0 | 2.83 | -16.76 | 1.33 | -60.65 | -2.67 | 0 | -2.04 | 0 | -0.08 | 0 | -0.06 | 0 | -0.06 | 0 |
2016 (6) | 30 | 0.0 | 0.31 | 29.17 | -0.45 | 0 | 3.4 | 24.09 | 3.38 | -24.22 | -0.51 | 0 | 2.70 | 1.89 | -0.02 | 0 | 0.21 | -8.7 | 0.09 | 28.57 |
2015 (5) | 30 | -36.17 | 0.24 | -72.41 | -0.61 | 0 | 2.74 | -9.57 | 4.46 | -21.48 | -1.24 | 0 | 2.65 | -80.08 | -0.03 | 0 | 0.23 | -55.77 | 0.07 | -82.5 |
2014 (4) | 47 | 0.0 | 0.87 | 335.0 | -0.61 | 0 | 3.03 | 10.99 | 5.68 | -63.0 | -2.19 | 0 | 13.30 | 292.33 | -0.07 | 0 | 0.52 | 420.0 | 0.4 | 344.44 |
2013 (3) | 47 | 0.0 | 0.20 | 0 | -0.13 | 0 | 2.73 | 35.15 | 15.35 | 1308.26 | -1.15 | 0 | 3.39 | 0 | -0.03 | 0 | 0.1 | 0 | 0.09 | 0 |
2012 (2) | 47 | 0 | 0.00 | 0 | -3.06 | 0 | 2.02 | 0 | 1.09 | 0 | -38.44 | 0 | -54.60 | 0 | -0.78 | 0 | -0.93 | 0 | -1.1 | 0 |