- 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) | 172 | 0.58 | 0.58 | 0.52 | -43.48 | -21.21 | 0.62 | 24.0 | 210.0 | 2.30 | 29.21 | -4.17 | 9.75 | 0.41 | 2.74 | 21.41 | -0.93 | 34.82 | 13.51 | 2.35 | 95.8 | 9.17 | -43.67 | -22.55 | 1.32 | 3.12 | 100.0 | 0.89 | -43.67 | -20.54 | 11.68 | -43.38 | -22.39 | 9.17 | -43.67 | -22.55 | 5.82 | -17.62 | 13.02 |
24Q2 (19) | 171 | 0.0 | 0.0 | 0.92 | 8.24 | 5.75 | 0.50 | 2.04 | 4.17 | 1.78 | 109.41 | 2.3 | 9.71 | 11.23 | 0.52 | 21.61 | -2.75 | -2.35 | 13.20 | -6.85 | 1.3 | 16.28 | -2.69 | 6.06 | 1.28 | 3.23 | 1.59 | 1.58 | 8.22 | 6.76 | 20.63 | -2.83 | 4.67 | 16.28 | -2.69 | 6.06 | 6.43 | 131.20 | 9.36 |
24Q1 (18) | 171 | 0.0 | 0.0 | 0.85 | 254.17 | -2.3 | 0.49 | 16.67 | -2.0 | 0.85 | -67.8 | -2.3 | 8.73 | 1.63 | -0.8 | 22.22 | 16.64 | 12.62 | 14.17 | 44.44 | 8.67 | 16.73 | 250.0 | -1.65 | 1.24 | 47.62 | 7.83 | 1.46 | 256.1 | -2.67 | 21.23 | 246.9 | 4.38 | 16.73 | 250.0 | -1.65 | -3.93 | 95.26 | 63.34 |
23Q4 (17) | 171 | 0.0 | 0.0 | 0.24 | -63.64 | 442.86 | 0.42 | 110.0 | 68.0 | 2.64 | 10.0 | -10.81 | 8.59 | -9.48 | 4.5 | 19.05 | 19.96 | 21.88 | 9.81 | 42.17 | 68.85 | 4.78 | -59.63 | 439.01 | 0.84 | 27.27 | 75.0 | 0.41 | -63.39 | 441.67 | 6.12 | -59.34 | 811.63 | 4.78 | -59.63 | 439.01 | -5.62 | -43.89 | 25.84 |
23Q3 (16) | 171 | 0.0 | 0.0 | 0.66 | -24.14 | -5.71 | 0.20 | -58.33 | -45.95 | 2.40 | 37.93 | -20.79 | 9.49 | -1.76 | 8.46 | 15.88 | -28.24 | -20.6 | 6.90 | -47.05 | -34.91 | 11.84 | -22.87 | -14.08 | 0.66 | -47.62 | -29.03 | 1.12 | -24.32 | -7.44 | 15.05 | -23.64 | -12.8 | 11.84 | -22.87 | -14.08 | 4.00 | -12.07 | -31.16 |
23Q2 (15) | 171 | 0.0 | 0.0 | 0.87 | 0.0 | -16.35 | 0.48 | -4.0 | -55.96 | 1.74 | 100.0 | -25.0 | 9.66 | 9.77 | -17.58 | 22.13 | 12.16 | -18.34 | 13.03 | -0.08 | -31.31 | 15.35 | -9.76 | 8.4 | 1.26 | 9.57 | -43.24 | 1.48 | -1.33 | -16.85 | 19.71 | -3.1 | 8.83 | 15.35 | -9.76 | 8.4 | 8.41 | 671.43 | 48.00 |
23Q1 (14) | 171 | 0.0 | 0.0 | 0.87 | 1342.86 | -32.03 | 0.50 | 100.0 | -56.9 | 0.87 | -70.61 | -32.03 | 8.8 | 7.06 | -30.87 | 19.73 | 26.23 | -27.11 | 13.04 | 124.44 | -34.54 | 17.01 | 1306.38 | 0.89 | 1.15 | 139.58 | -54.72 | 1.5 | 1350.0 | -31.51 | 20.34 | 2465.12 | -5.17 | 17.01 | 1306.38 | 0.89 | 0.50 | 616.43 | 33.78 |
22Q4 (13) | 171 | 0.0 | 0.0 | -0.07 | -110.0 | -104.76 | 0.25 | -32.43 | -77.88 | 2.96 | -2.31 | -55.62 | 8.22 | -6.06 | -38.66 | 15.63 | -21.85 | -40.93 | 5.81 | -45.19 | -69.68 | -1.41 | -110.23 | -107.57 | 0.48 | -48.39 | -81.32 | -0.12 | -109.92 | -104.76 | -0.86 | -104.98 | -103.68 | -1.41 | -110.23 | -107.57 | -15.70 | -71.34 | -49.25 |
22Q3 (12) | 171 | 0.0 | 0.0 | 0.70 | -32.69 | -70.34 | 0.37 | -66.06 | -73.94 | 3.03 | 30.6 | -41.73 | 8.75 | -25.34 | -44.66 | 20.00 | -26.2 | -28.44 | 10.60 | -44.12 | -50.54 | 13.78 | -2.68 | -46.9 | 0.93 | -58.11 | -72.57 | 1.21 | -32.02 | -70.05 | 17.26 | -4.69 | -45.24 | 13.78 | -2.68 | -46.9 | -16.63 | -25.72 | -36.05 |
22Q2 (11) | 171 | 0.0 | 0.0 | 1.04 | -18.75 | -18.11 | 1.09 | -6.03 | -27.81 | 2.32 | 81.25 | -18.31 | 11.72 | -7.93 | -28.01 | 27.10 | 0.11 | -0.29 | 18.97 | -4.77 | -8.31 | 14.16 | -16.01 | 6.07 | 2.22 | -12.6 | -34.12 | 1.78 | -18.72 | -17.97 | 18.11 | -15.57 | 0.44 | 14.16 | -16.01 | 6.07 | -6.46 | -15.84 | -1.69 |
22Q1 (10) | 171 | 0.0 | -0.58 | 1.28 | -12.93 | -18.47 | 1.16 | 2.65 | 11.54 | 1.28 | -80.81 | -18.47 | 12.73 | -5.0 | -12.87 | 27.07 | 2.31 | 13.79 | 19.92 | 3.97 | 18.64 | 16.86 | -9.45 | -9.31 | 2.54 | -1.17 | 3.67 | 2.19 | -13.1 | -19.19 | 21.45 | -8.29 | -6.98 | 16.86 | -9.45 | -9.31 | -10.12 | -25.32 | -8.89 |
21Q4 (9) | 171 | 0.0 | -0.58 | 1.47 | -37.71 | 38.68 | 1.13 | -20.42 | 15.31 | 6.67 | 28.27 | 45.0 | 13.4 | -15.24 | -1.9 | 26.46 | -5.33 | 13.61 | 19.16 | -10.59 | 21.04 | 18.62 | -28.25 | 41.27 | 2.57 | -24.19 | 18.98 | 2.52 | -37.62 | 39.23 | 23.39 | -25.79 | 39.73 | 18.62 | -28.25 | 41.27 | -9.06 | 24.06 | -13.19 |
21Q3 (8) | 171 | 0.0 | -0.58 | 2.36 | 85.83 | 33.33 | 1.42 | -5.96 | 29.09 | 5.20 | 83.1 | 46.48 | 15.81 | -2.89 | 9.72 | 27.95 | 2.83 | 14.04 | 21.43 | 3.58 | 24.16 | 25.95 | 94.38 | 23.63 | 3.39 | 0.59 | 36.14 | 4.04 | 86.18 | 32.89 | 31.52 | 74.82 | 25.18 | 25.95 | 94.38 | 23.63 | 4.27 | 33.36 | 19.61 |
21Q2 (7) | 171 | -0.58 | 0.0 | 1.27 | -19.11 | 2.42 | 1.51 | 45.19 | 38.53 | 2.84 | 80.89 | 59.55 | 16.28 | 11.43 | 23.33 | 27.18 | 14.25 | -0.22 | 20.69 | 23.23 | 7.37 | 13.35 | -28.19 | -17.29 | 3.37 | 37.55 | 32.68 | 2.17 | -19.93 | 1.88 | 18.03 | -21.81 | -15.11 | 13.35 | -28.19 | -17.29 | 9.19 | 14.50 | 25.65 |
21Q1 (6) | 172 | 0.0 | 0.0 | 1.57 | 48.11 | 190.74 | 1.04 | 6.12 | 10.64 | 1.57 | -65.87 | 190.74 | 14.61 | 6.95 | 35.28 | 23.79 | 2.15 | -6.82 | 16.79 | 6.06 | -3.78 | 18.59 | 41.05 | 118.45 | 2.45 | 13.43 | 29.63 | 2.71 | 49.72 | 191.4 | 23.06 | 37.75 | 107.94 | 18.59 | 41.05 | 118.45 | 0.88 | 4.00 | -2.40 |
20Q4 (5) | 172 | 0.0 | 0.0 | 1.06 | -40.11 | 20.45 | 0.98 | -10.91 | 27.27 | 4.60 | 29.58 | 2.45 | 13.66 | -5.2 | 36.6 | 23.29 | -4.98 | -2.8 | 15.83 | -8.29 | 3.8 | 13.18 | -37.21 | -11.96 | 2.16 | -13.25 | 41.18 | 1.81 | -40.46 | 19.87 | 16.74 | -33.52 | -1.99 | 13.18 | -37.21 | -11.96 | - | - | 0.00 |
20Q3 (4) | 172 | 0.58 | 0.0 | 1.77 | 42.74 | 0.0 | 1.10 | 0.92 | 0.0 | 3.55 | 99.44 | 0.0 | 14.41 | 9.17 | 0.0 | 24.51 | -10.02 | 0.0 | 17.26 | -10.43 | 0.0 | 20.99 | 30.05 | 0.0 | 2.49 | -1.97 | 0.0 | 3.04 | 42.72 | 0.0 | 25.18 | 18.55 | 0.0 | 20.99 | 30.05 | 0.0 | - | - | 0.00 |
20Q2 (3) | 171 | -0.58 | 0.0 | 1.24 | 129.63 | 0.0 | 1.09 | 15.96 | 0.0 | 1.78 | 229.63 | 0.0 | 13.2 | 22.22 | 0.0 | 27.24 | 6.7 | 0.0 | 19.27 | 10.43 | 0.0 | 16.14 | 89.66 | 0.0 | 2.54 | 34.39 | 0.0 | 2.13 | 129.03 | 0.0 | 21.24 | 91.52 | 0.0 | 16.14 | 89.66 | 0.0 | - | - | 0.00 |
20Q1 (2) | 172 | 0.0 | 0.0 | 0.54 | -38.64 | 0.0 | 0.94 | 22.08 | 0.0 | 0.54 | -87.97 | 0.0 | 10.8 | 8.0 | 0.0 | 25.53 | 6.55 | 0.0 | 17.45 | 14.43 | 0.0 | 8.51 | -43.15 | 0.0 | 1.89 | 23.53 | 0.0 | 0.93 | -38.41 | 0.0 | 11.09 | -35.07 | 0.0 | 8.51 | -43.15 | 0.0 | - | - | 0.00 |
19Q4 (1) | 172 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 23.96 | 0.0 | 0.0 | 15.25 | 0.0 | 0.0 | 14.97 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 17.08 | 0.0 | 0.0 | 14.97 | 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 | 3.03 | -5.18 | 1.12 | 31.16 | 0.84 | 9.51 | N/A | - | ||
2024/9 | 3.19 | -2.72 | 3.67 | 28.13 | 0.8 | 9.75 | 0.66 | - | ||
2024/8 | 3.28 | 0.45 | 3.19 | 24.94 | 0.45 | 9.75 | 0.66 | - | ||
2024/7 | 3.27 | 2.09 | 1.89 | 21.65 | 0.05 | 9.76 | 0.66 | - | ||
2024/6 | 3.2 | -2.6 | 3.51 | 18.38 | -0.26 | 9.68 | 0.71 | - | ||
2024/5 | 3.29 | 3.04 | 0.92 | 15.18 | -1.03 | 9.56 | 0.72 | - | ||
2024/4 | 3.19 | 3.31 | -3.2 | 11.9 | -1.55 | 8.76 | 0.79 | - | ||
2024/3 | 3.09 | 24.45 | -3.66 | 8.71 | -0.93 | 8.71 | 0.75 | - | ||
2024/2 | 2.48 | -20.93 | -13.16 | 5.62 | 0.62 | 8.23 | 0.8 | - | ||
2024/1 | 3.14 | 19.91 | 15.08 | 3.14 | 15.08 | 8.69 | 0.76 | - | ||
2023/12 | 2.62 | -10.83 | -4.64 | 36.45 | -11.95 | 8.55 | 0.7 | - | ||
2023/11 | 2.93 | -1.99 | 2.42 | 33.83 | -12.47 | 9.01 | 0.67 | - | ||
2023/10 | 2.99 | -2.8 | 15.46 | 30.9 | -13.66 | 9.26 | 0.65 | - | ||
2023/9 | 3.08 | -3.18 | 6.87 | 27.9 | -15.94 | 9.47 | 0.68 | - | ||
2023/8 | 3.18 | -0.8 | 12.21 | 24.82 | -18.11 | 9.48 | 0.68 | - | ||
2023/7 | 3.21 | 3.7 | 6.21 | 21.64 | -21.24 | 9.56 | 0.68 | - | ||
2023/6 | 3.09 | -5.03 | -8.2 | 18.43 | -24.63 | 9.65 | 0.75 | - | ||
2023/5 | 3.26 | -1.16 | -19.32 | 15.34 | -27.25 | 9.76 | 0.74 | - | ||
2023/4 | 3.3 | 2.82 | -23.31 | 12.08 | -29.13 | 9.36 | 0.77 | - | ||
2023/3 | 3.2 | 12.18 | -28.64 | 8.79 | -31.09 | 8.79 | 0.77 | - | ||
2023/2 | 2.86 | 4.78 | -27.3 | 5.58 | -32.43 | 8.33 | 0.81 | - | ||
2023/1 | 2.73 | -0.64 | -37.08 | 2.73 | -37.08 | 8.34 | 0.81 | - | ||
2022/12 | 2.74 | -4.22 | -36.1 | 41.4 | -31.06 | 8.2 | 0.82 | - | ||
2022/11 | 2.86 | 10.47 | -36.89 | 38.65 | -30.67 | 8.34 | 0.81 | - | ||
2022/10 | 2.59 | -10.03 | -43.21 | 35.79 | -30.12 | 8.31 | 0.81 | - | ||
2022/9 | 2.88 | 1.65 | -43.18 | 33.2 | -28.84 | 8.74 | 0.83 | - | ||
2022/8 | 2.84 | -6.1 | -47.19 | 30.31 | -27.09 | 9.22 | 0.78 | - | ||
2022/7 | 3.02 | -10.37 | -43.86 | 27.48 | -24.11 | 10.43 | 0.69 | - | ||
2022/6 | 3.37 | -16.54 | -38.97 | 24.46 | -20.66 | 11.7 | 0.67 | - | ||
2022/5 | 4.04 | -6.04 | -26.16 | 21.09 | -16.66 | 12.83 | 0.61 | - | ||
2022/4 | 4.3 | -4.32 | -18.66 | 17.05 | -14.05 | 12.72 | 0.62 | - | ||
2022/3 | 4.49 | 14.28 | -15.49 | 12.75 | -12.37 | 12.75 | 0.61 | - | ||
2022/2 | 3.93 | -9.31 | -6.33 | 8.26 | -10.58 | 12.56 | 0.62 | - | ||
2022/1 | 4.33 | 0.9 | -14.11 | 4.33 | -14.11 | 13.17 | 0.59 | - | ||
2021/12 | 4.29 | -5.4 | -2.4 | 60.05 | 15.51 | 13.4 | 0.61 | - | ||
2021/11 | 4.54 | -0.57 | -2.51 | 55.76 | 17.16 | 14.18 | 0.58 | - | ||
2021/10 | 4.57 | -9.99 | 0.03 | 51.22 | 19.3 | 15.01 | 0.55 | - | ||
2021/9 | 5.07 | -5.5 | 1.13 | 46.65 | 21.59 | 15.82 | 0.52 | - | ||
2021/8 | 5.37 | -0.19 | 15.45 | 41.58 | 24.67 | 16.27 | 0.51 | - | ||
2021/7 | 5.38 | -2.57 | 13.64 | 36.21 | 26.16 | 16.37 | 0.5 | - | ||
2021/6 | 5.52 | 0.98 | 29.6 | 30.83 | 28.64 | 16.27 | 0.46 | - | ||
2021/5 | 5.47 | 3.49 | 17.63 | 25.31 | 28.43 | 16.07 | 0.47 | - | ||
2021/4 | 5.28 | -0.6 | 24.01 | 19.84 | 31.77 | 14.79 | 0.51 | - | ||
2021/3 | 5.32 | 26.67 | 32.93 | 14.56 | 34.83 | 14.56 | 0.5 | - | ||
2021/2 | 4.2 | -16.84 | 22.36 | 9.24 | 35.94 | 13.64 | 0.53 | - | ||
2021/1 | 5.05 | 14.65 | 49.76 | 5.05 | 49.76 | 14.1 | 0.51 | 客戶於農曆年前增加備貨所致 | ||
2020/12 | 4.4 | -5.51 | 40.4 | 51.99 | 19.47 | 13.62 | 0.47 | - | ||
2020/11 | 4.66 | 2.02 | 34.63 | 47.59 | 17.85 | 14.24 | 0.45 | - | ||
2020/10 | 4.57 | -9.0 | 36.06 | 42.93 | 16.28 | 14.23 | 0.45 | - | ||
2020/9 | 5.02 | 7.88 | 49.34 | 38.37 | 14.3 | 14.4 | 0.43 | - | ||
2020/8 | 4.65 | -1.76 | 43.83 | 33.35 | 10.4 | 13.64 | 0.46 | - | ||
2020/7 | 4.73 | 11.1 | 50.19 | 28.7 | 6.39 | 13.64 | 0.46 | 本月合併營收較去年同期增加50.20%,主係大陸經濟活動重啟,需求回穩所致,但由於疫情尚未舒緩,未來仍需審慎應對。 | ||
2020/6 | 4.26 | -8.34 | 27.73 | 23.97 | 0.6 | 13.17 | 0.47 | - | ||
2020/5 | 4.65 | 9.11 | 24.11 | 19.7 | -3.81 | 12.91 | 0.48 | - | ||
2020/4 | 4.26 | 6.54 | 15.34 | 15.06 | -10.06 | 11.69 | 0.53 | - | ||
2020/3 | 4.0 | 16.6 | -9.51 | 10.8 | -17.25 | 10.8 | 0.45 | - | ||
2020/2 | 3.43 | 1.78 | -6.8 | 6.8 | -21.21 | 9.93 | 0.49 | - | ||
2020/1 | 3.37 | 7.48 | -31.93 | 3.37 | -31.93 | 9.96 | 0.49 | - | ||
2019/12 | 3.13 | -9.39 | -23.4 | 43.51 | -24.36 | 0.0 | N/A | - | ||
2019/11 | 3.46 | 3.1 | -29.65 | 40.38 | -24.43 | 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) | 171 | 0.0 | 2.63 | -10.85 | 1.61 | -43.9 | 36.54 | -11.78 | 19.21 | -17.62 | 10.68 | -28.27 | 12.35 | 4.48 | 3.9 | -36.79 | 5.65 | -10.17 | 4.51 | -11.05 |
2022 (9) | 171 | 0.0 | 2.95 | -55.64 | 2.87 | -43.84 | 41.42 | -31.08 | 23.32 | -11.67 | 14.89 | -24.03 | 11.82 | -38.15 | 6.17 | -47.62 | 6.29 | -56.38 | 5.07 | -55.68 |
2021 (8) | 171 | -0.58 | 6.65 | 44.88 | 5.11 | 24.33 | 60.1 | 15.4 | 26.40 | 5.22 | 19.60 | 12.45 | 19.11 | 26.31 | 11.78 | 29.74 | 14.42 | 45.36 | 11.44 | 44.63 |
2020 (7) | 172 | 0.0 | 4.59 | 2.68 | 4.11 | 3.27 | 52.08 | 19.56 | 25.09 | -13.06 | 17.43 | -15.06 | 15.13 | -13.84 | 9.08 | 1.57 | 9.92 | 1.12 | 7.91 | 2.46 |
2019 (6) | 172 | 0.0 | 4.47 | -47.9 | 3.98 | -55.53 | 43.56 | -24.26 | 28.86 | -30.29 | 20.52 | -39.06 | 17.56 | -31.75 | 8.94 | -53.82 | 9.81 | -47.76 | 7.72 | -47.91 |
2018 (5) | 172 | -4.44 | 8.58 | 326.87 | 8.95 | 345.27 | 57.51 | 81.82 | 41.40 | 68.16 | 33.67 | 137.95 | 25.73 | 124.72 | 19.36 | 332.14 | 18.78 | 303.87 | 14.82 | 309.39 |
2017 (4) | 180 | -2.17 | 2.01 | 47.79 | 2.01 | 42.55 | 31.63 | 17.98 | 24.62 | 9.91 | 14.15 | 24.89 | 11.45 | 22.59 | 4.48 | 47.37 | 4.65 | 50.0 | 3.62 | 44.8 |
2016 (3) | 184 | 0.0 | 1.36 | 83.78 | 1.41 | 107.35 | 26.81 | 12.27 | 22.40 | 18.21 | 11.33 | 72.45 | 9.34 | 62.72 | 3.04 | 93.63 | 3.1 | 75.14 | 2.5 | 82.48 |
2015 (2) | 184 | -0.54 | 0.74 | -1.33 | 0.68 | 6.25 | 23.88 | -5.01 | 18.95 | 4.41 | 6.57 | 8.06 | 5.74 | 3.8 | 1.57 | 2.61 | 1.77 | -2.75 | 1.37 | -1.44 |
2014 (1) | 185 | 0.0 | 0.75 | 581.82 | 0.64 | 3100.0 | 25.14 | 17.92 | 18.15 | 0 | 6.08 | 0 | 5.53 | 0 | 1.53 | 337.14 | 1.82 | 256.86 | 1.39 | 595.0 |