- 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) | 276 | -0.72 | -0.72 | 0.37 | -24.49 | -69.92 | 0.21 | -4.55 | -71.62 | 1.63 | 29.37 | -39.85 | 16.96 | -9.59 | -37.69 | 28.53 | 4.47 | 6.26 | 5.37 | -6.45 | -54.99 | 6.11 | -19.71 | -52.08 | 0.91 | -15.74 | -72.0 | 1.02 | -24.44 | -70.18 | 7.91 | -18.62 | -53.44 | 6.11 | -19.71 | -52.08 | -12.04 | -30.84 | -23.33 |
24Q2 (19) | 278 | 0.0 | 0.0 | 0.49 | -37.18 | -37.18 | 0.22 | -42.11 | -24.14 | 1.26 | 61.54 | -14.86 | 18.76 | -14.49 | -19.38 | 27.31 | 6.06 | 15.72 | 5.74 | -28.96 | -29.48 | 7.61 | -23.44 | -17.37 | 1.08 | -38.98 | -42.86 | 1.35 | -37.5 | -37.5 | 9.72 | -26.03 | -30.57 | 7.61 | -23.44 | -17.37 | -17.80 | -38.12 | -57.38 |
24Q1 (18) | 278 | 0.0 | 0.0 | 0.78 | -39.06 | 9.86 | 0.38 | -72.66 | -44.12 | 0.78 | -80.5 | 9.86 | 21.94 | -21.11 | -13.86 | 25.75 | -5.88 | 6.71 | 8.08 | -42.08 | -17.38 | 9.94 | -22.28 | 28.76 | 1.77 | -54.38 | -28.92 | 2.16 | -39.5 | 9.64 | 13.14 | 1.08 | 30.23 | 9.94 | -22.28 | 28.76 | -9.47 | -17.50 | 7.59 |
23Q4 (17) | 278 | 0.0 | 0.0 | 1.28 | 4.07 | 31.96 | 1.39 | 87.84 | 0.0 | 4.00 | 47.6 | 2.3 | 27.81 | 2.17 | -19.97 | 27.36 | 1.9 | 14.14 | 13.95 | 16.93 | 11.87 | 12.79 | 0.31 | 60.28 | 3.88 | 19.38 | -10.39 | 3.57 | 4.39 | 31.73 | 13.00 | -23.48 | 41.46 | 12.79 | 0.31 | 60.28 | 9.57 | 30.88 | 121.50 |
23Q3 (16) | 278 | 0.0 | 0.0 | 1.23 | 57.69 | 16.04 | 0.74 | 155.17 | 164.29 | 2.71 | 83.11 | -7.82 | 27.22 | 16.97 | -11.19 | 26.85 | 13.77 | 24.08 | 11.93 | 46.56 | 90.88 | 12.75 | 38.44 | 25.62 | 3.25 | 71.96 | 69.27 | 3.42 | 58.33 | 15.54 | 16.99 | 21.36 | 27.17 | 12.75 | 38.44 | 25.62 | 4.16 | 33.77 | 48.91 |
23Q2 (15) | 278 | 0.0 | 0.0 | 0.78 | 9.86 | -17.89 | 0.29 | -57.35 | -42.0 | 1.48 | 108.45 | -21.28 | 23.27 | -8.64 | -12.58 | 23.60 | -2.2 | 2.43 | 8.14 | -16.77 | -1.93 | 9.21 | 19.3 | -9.53 | 1.89 | -24.1 | -14.48 | 2.16 | 9.64 | -18.18 | 14.00 | 38.75 | 7.28 | 9.21 | 19.3 | -9.53 | -17.68 | -8.47 | -54.22 |
23Q1 (14) | 278 | 0.0 | 0.0 | 0.71 | -26.8 | -23.66 | 0.68 | -51.08 | 7.94 | 0.71 | -81.84 | -23.66 | 25.47 | -26.71 | -12.65 | 24.13 | 0.67 | 12.28 | 9.78 | -21.57 | 15.74 | 7.72 | -3.26 | -13.55 | 2.49 | -42.49 | 0.81 | 1.97 | -27.31 | -23.94 | 10.09 | 9.79 | -11.34 | 7.72 | -3.26 | -13.55 | -6.67 | -17.64 | 172.68 |
22Q4 (13) | 278 | 0.0 | 0.0 | 0.97 | -8.49 | -11.82 | 1.39 | 396.43 | 65.48 | 3.91 | 32.99 | 9.52 | 34.75 | 13.38 | 9.66 | 23.97 | 10.77 | 3.32 | 12.47 | 99.52 | 23.1 | 7.98 | -21.38 | -17.65 | 4.33 | 125.52 | 34.89 | 2.71 | -8.45 | -11.44 | 9.19 | -31.21 | -26.24 | 7.98 | -21.38 | -17.65 | 14.26 | 1.54 | 176.22 |
22Q3 (12) | 278 | 0.0 | 0.0 | 1.06 | 11.58 | 4.95 | 0.28 | -44.0 | -59.42 | 2.94 | 56.38 | 19.03 | 30.65 | 15.14 | 9.31 | 21.64 | -6.08 | -12.32 | 6.25 | -24.7 | -37.44 | 10.15 | -0.29 | -0.1 | 1.92 | -13.12 | -31.43 | 2.96 | 12.12 | 5.34 | 13.36 | 2.38 | 1.21 | 10.15 | -0.29 | -0.1 | 3.21 | 6.87 | -32.31 |
22Q2 (11) | 278 | 0.0 | 0.0 | 0.95 | 2.15 | 21.79 | 0.50 | -20.63 | -24.24 | 1.88 | 102.15 | 28.77 | 26.62 | -8.71 | 11.66 | 23.04 | 7.21 | -0.73 | 8.30 | -1.78 | 22.06 | 10.18 | 14.0 | 11.14 | 2.21 | -10.53 | 36.42 | 2.64 | 1.93 | 21.1 | 13.05 | 14.67 | 58.18 | 10.18 | 14.0 | 11.14 | -8.35 | -6.65 | -22.81 |
22Q1 (10) | 278 | 0.0 | 0.0 | 0.93 | -15.45 | 36.76 | 0.63 | -25.0 | 16.67 | 0.93 | -73.95 | 36.76 | 29.16 | -7.98 | 9.13 | 21.49 | -7.37 | -6.24 | 8.45 | -16.58 | 5.76 | 8.93 | -7.84 | 25.42 | 2.47 | -23.05 | 15.42 | 2.59 | -15.36 | 37.77 | 11.38 | -8.67 | 19.66 | 8.93 | -7.84 | 25.42 | 2.52 | -3.27 | -1.63 |
21Q4 (9) | 278 | 0.0 | 0.0 | 1.10 | 8.91 | 69.23 | 0.84 | 21.74 | 27.27 | 3.57 | 44.53 | 770.73 | 31.69 | 13.02 | 11.7 | 23.20 | -6.0 | 8.21 | 10.13 | 1.4 | 22.34 | 9.69 | -4.63 | 54.55 | 3.21 | 14.64 | 36.6 | 3.06 | 8.9 | 68.13 | 12.46 | -5.61 | 50.3 | 9.69 | -4.63 | 54.55 | 15.32 | 19.20 | 13.14 |
21Q3 (8) | 278 | 0.0 | 0.0 | 1.01 | 29.49 | 27.85 | 0.69 | 4.55 | -1.43 | 2.47 | 69.18 | 1129.17 | 28.04 | 17.62 | 3.58 | 24.68 | 6.33 | 20.45 | 9.99 | 46.91 | 11.74 | 10.16 | 10.92 | 27.48 | 2.8 | 72.84 | 15.7 | 2.81 | 28.9 | 28.31 | 13.20 | 60.0 | 32.66 | 10.16 | 10.92 | 27.48 | 3.42 | 22.10 | 13.38 |
21Q2 (7) | 278 | 0.0 | -0.36 | 0.78 | 14.71 | 146.43 | 0.66 | 22.22 | -62.5 | 1.46 | 114.71 | 241.75 | 23.84 | -10.78 | -7.45 | 23.21 | 1.27 | -6.71 | 6.80 | -14.89 | -52.28 | 9.16 | 28.65 | 149.89 | 1.62 | -24.3 | -55.86 | 2.18 | 15.96 | 146.48 | 8.25 | -13.25 | 136.2 | 9.16 | 28.65 | 149.89 | -8.30 | 9.67 | 2.02 |
21Q1 (6) | 278 | 0.0 | 0.0 | 0.68 | 4.62 | 3.03 | 0.54 | -18.18 | 12.5 | 0.68 | 65.85 | 3.03 | 26.72 | -5.82 | 13.41 | 22.92 | 6.9 | 5.28 | 7.99 | -3.5 | 0.0 | 7.12 | 13.56 | -8.6 | 2.14 | -8.94 | 13.83 | 1.88 | 3.3 | 2.73 | 9.51 | 14.72 | -6.12 | 7.12 | 13.56 | -8.6 | -0.51 | -6.55 | -11.95 |
20Q4 (5) | 278 | 0.0 | 0.0 | 0.65 | -17.72 | 140.74 | 0.66 | -5.71 | -22.35 | 0.41 | 270.83 | -77.84 | 28.37 | 4.8 | -0.8 | 21.44 | 4.64 | -2.5 | 8.28 | -7.38 | -5.37 | 6.27 | -21.33 | 140.23 | 2.35 | -2.89 | -6.0 | 1.82 | -16.89 | 142.67 | 8.29 | -16.68 | 158.26 | 6.27 | -21.33 | 140.23 | - | - | 0.00 |
20Q3 (4) | 278 | -0.36 | 0.0 | 0.79 | 147.02 | 0.0 | 0.70 | -60.23 | 0.0 | -0.24 | 76.7 | 0.0 | 27.07 | 5.09 | 0.0 | 20.49 | -17.64 | 0.0 | 8.94 | -37.26 | 0.0 | 7.97 | 143.41 | 0.0 | 2.42 | -34.06 | 0.0 | 2.19 | 146.7 | 0.0 | 9.95 | 143.66 | 0.0 | 7.97 | 143.41 | 0.0 | - | - | 0.00 |
20Q2 (3) | 279 | 0.36 | 0.0 | -1.68 | -354.55 | 0.0 | 1.76 | 266.67 | 0.0 | -1.03 | -256.06 | 0.0 | 25.76 | 9.34 | 0.0 | 24.88 | 14.29 | 0.0 | 14.25 | 78.35 | 0.0 | -18.36 | -335.69 | 0.0 | 3.67 | 95.21 | 0.0 | -4.69 | -356.28 | 0.0 | -22.79 | -324.98 | 0.0 | -18.36 | -335.69 | 0.0 | - | - | 0.00 |
20Q1 (2) | 278 | 0.0 | 0.0 | 0.66 | 144.44 | 0.0 | 0.48 | -43.53 | 0.0 | 0.66 | -64.32 | 0.0 | 23.56 | -17.62 | 0.0 | 21.77 | -1.0 | 0.0 | 7.99 | -8.69 | 0.0 | 7.79 | 198.47 | 0.0 | 1.88 | -24.8 | 0.0 | 1.83 | 144.0 | 0.0 | 10.13 | 215.58 | 0.0 | 7.79 | 198.47 | 0.0 | - | - | 0.00 |
19Q4 (1) | 278 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 28.6 | 0.0 | 0.0 | 21.99 | 0.0 | 0.0 | 8.75 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 2.61 | 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 | 7.98 | 15.07 | -12.78 | 72.57 | -23.66 | 20.75 | N/A | - | ||
2024/10 | 6.94 | 18.89 | -30.37 | 64.59 | -24.81 | 18.65 | N/A | - | ||
2024/9 | 5.83 | -0.73 | -40.86 | 57.65 | -24.09 | 16.96 | 0.52 | - | ||
2024/8 | 5.88 | 12.03 | -38.1 | 51.82 | -21.58 | 17.42 | 0.5 | - | ||
2024/7 | 5.25 | -16.63 | -33.23 | 45.94 | -18.81 | 17.41 | 0.5 | - | ||
2024/6 | 6.29 | 7.16 | -24.92 | 40.7 | -16.49 | 18.76 | 0.36 | - | ||
2024/5 | 5.87 | -10.94 | -25.82 | 34.41 | -14.74 | 20.3 | 0.33 | - | ||
2024/4 | 6.59 | -15.87 | -5.37 | 28.53 | -12.03 | 21.26 | 0.31 | - | ||
2024/3 | 7.84 | 14.75 | -12.74 | 21.94 | -13.85 | 21.94 | 0.29 | - | ||
2024/2 | 6.83 | -6.06 | -14.91 | 14.1 | -14.46 | 22.8 | 0.28 | - | ||
2024/1 | 7.27 | -16.38 | -14.03 | 7.27 | -14.03 | 25.12 | 0.26 | - | ||
2023/12 | 8.7 | -4.97 | -14.22 | 103.76 | -14.37 | 27.81 | 0.23 | - | ||
2023/11 | 9.15 | -8.14 | -23.57 | 95.06 | -14.39 | 28.98 | 0.22 | - | ||
2023/10 | 9.96 | 0.98 | -21.19 | 85.91 | -13.28 | 29.32 | 0.22 | - | ||
2023/9 | 9.86 | 3.89 | -16.8 | 75.95 | -12.12 | 27.22 | 0.33 | - | ||
2023/8 | 9.5 | 20.85 | 0.31 | 66.09 | -11.38 | 25.73 | 0.35 | - | ||
2023/7 | 7.86 | -6.25 | -15.77 | 56.59 | -13.08 | 24.15 | 0.37 | - | ||
2023/6 | 8.38 | 5.87 | -28.76 | 48.73 | -12.63 | 23.27 | 0.42 | - | ||
2023/5 | 7.92 | 13.6 | -12.23 | 40.35 | -8.32 | 23.87 | 0.41 | - | ||
2023/4 | 6.97 | -22.43 | 19.47 | 32.44 | -7.31 | 23.98 | 0.4 | - | ||
2023/3 | 8.98 | 11.9 | -9.25 | 25.47 | -12.66 | 25.47 | 0.44 | - | ||
2023/2 | 8.03 | -5.1 | -11.26 | 16.49 | -14.42 | 26.62 | 0.42 | - | ||
2023/1 | 8.46 | -16.55 | -17.22 | 8.46 | -17.22 | 30.57 | 0.37 | - | ||
2022/12 | 10.14 | -15.33 | -3.34 | 121.18 | 9.88 | 34.75 | 0.39 | - | ||
2022/11 | 11.97 | -5.27 | 5.94 | 111.05 | 11.27 | 36.47 | 0.37 | - | ||
2022/10 | 12.64 | 6.61 | 27.66 | 99.07 | 11.95 | 33.96 | 0.4 | - | ||
2022/9 | 11.86 | 25.26 | 5.17 | 86.43 | 9.97 | 30.65 | 0.59 | - | ||
2022/8 | 9.47 | 1.46 | 7.89 | 74.58 | 10.77 | 30.56 | 0.59 | - | ||
2022/7 | 9.33 | -20.72 | 16.68 | 65.11 | 11.21 | 30.11 | 0.6 | - | ||
2022/6 | 11.77 | 30.46 | 76.65 | 55.78 | 10.34 | 26.62 | 0.7 | 出貨量增加 | ||
2022/5 | 9.02 | 54.65 | 7.91 | 44.02 | 0.28 | 24.75 | 0.76 | - | ||
2022/4 | 5.83 | -41.08 | -33.87 | 35.0 | -1.51 | 24.78 | 0.76 | - | ||
2022/3 | 9.9 | 9.43 | -2.83 | 29.16 | 9.16 | 29.16 | 0.58 | - | ||
2022/2 | 9.05 | -11.47 | 3.73 | 19.27 | 16.56 | 29.75 | 0.57 | - | ||
2022/1 | 10.22 | -2.57 | 30.9 | 10.22 | 30.9 | 32.01 | 0.53 | - | ||
2021/12 | 10.49 | -7.19 | 22.92 | 110.29 | 5.27 | 31.69 | 0.55 | - | ||
2021/11 | 11.3 | 14.14 | 10.45 | 99.8 | 3.7 | 32.48 | 0.53 | - | ||
2021/10 | 9.9 | -12.16 | 3.05 | 88.49 | 2.9 | 29.95 | 0.58 | - | ||
2021/9 | 11.27 | 28.5 | 12.31 | 78.59 | 2.88 | 28.04 | 0.6 | - | ||
2021/8 | 8.77 | 9.72 | -2.58 | 67.32 | 1.45 | 23.43 | 0.71 | - | ||
2021/7 | 7.99 | 20.02 | -0.45 | 58.55 | 2.08 | 23.01 | 0.73 | - | ||
2021/6 | 6.66 | -20.3 | -28.36 | 50.55 | 2.5 | 23.84 | 0.57 | - | ||
2021/5 | 8.36 | -5.23 | -2.29 | 43.89 | 9.67 | 27.36 | 0.49 | - | ||
2021/4 | 8.82 | -13.43 | 11.51 | 35.53 | 12.92 | 27.73 | 0.49 | - | ||
2021/3 | 10.19 | 16.83 | 16.68 | 26.72 | 13.4 | 26.72 | 0.48 | - | ||
2021/2 | 8.72 | 11.7 | 11.94 | 16.53 | 11.46 | 25.06 | 0.51 | - | ||
2021/1 | 7.81 | -8.5 | 10.92 | 7.81 | 10.92 | 26.57 | 0.48 | - | ||
2020/12 | 8.53 | -16.61 | -16.2 | 104.76 | 12.01 | 28.37 | 0.44 | - | ||
2020/11 | 10.23 | 6.49 | 6.9 | 96.23 | 15.46 | 29.88 | 0.42 | - | ||
2020/10 | 9.61 | -4.26 | 8.62 | 86.0 | 16.57 | 28.65 | 0.44 | - | ||
2020/9 | 10.04 | 11.45 | 55.47 | 76.39 | 17.65 | 27.07 | 0.51 | 出貨量增加 | ||
2020/8 | 9.0 | 12.12 | 51.09 | 66.35 | 13.47 | 26.33 | 0.52 | 出貨量增加 | ||
2020/7 | 8.03 | -13.62 | 15.19 | 57.35 | 9.2 | 25.88 | 0.53 | - | ||
2020/6 | 9.3 | 8.69 | 34.36 | 49.32 | 8.29 | 25.76 | 0.55 | - | ||
2020/5 | 8.55 | 8.15 | 28.59 | 40.02 | 3.62 | 25.19 | 0.56 | - | ||
2020/4 | 7.91 | -9.42 | -0.06 | 31.47 | -1.57 | 24.43 | 0.58 | - | ||
2020/3 | 8.73 | 12.08 | -14.83 | 23.56 | -2.07 | 23.56 | 0.65 | - | ||
2020/2 | 7.79 | 10.68 | 28.87 | 14.83 | 7.4 | 25.01 | 0.61 | - | ||
2020/1 | 7.04 | -30.88 | -9.32 | 7.04 | -9.32 | 0.0 | N/A | - | ||
2019/12 | 10.18 | 6.38 | 14.37 | 93.53 | 31.9 | 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) | 278 | 0.0 | 3.98 | 2.84 | 3.10 | 10.71 | 103.76 | -14.38 | 25.59 | 13.33 | 11.09 | 22.95 | 10.73 | 16.13 | 11.51 | 5.31 | 14.07 | -0.07 | 11.12 | 2.11 |
2022 (9) | 278 | 0.0 | 3.87 | 9.32 | 2.80 | 2.56 | 121.18 | 9.87 | 22.58 | -3.96 | 9.02 | 1.81 | 9.24 | 1.87 | 10.93 | 11.87 | 14.08 | 15.79 | 10.89 | 9.67 |
2021 (8) | 278 | 0.0 | 3.54 | 763.41 | 2.73 | -23.96 | 110.29 | 5.28 | 23.51 | 6.28 | 8.86 | -10.05 | 9.07 | 807.0 | 9.77 | -5.33 | 12.16 | 679.49 | 9.93 | 771.05 |
2020 (7) | 278 | 0.0 | 0.41 | -77.72 | 3.59 | 108.72 | 104.76 | 12.01 | 22.12 | 4.83 | 9.85 | 41.32 | 1.00 | -81.79 | 10.32 | 58.28 | 1.56 | -77.46 | 1.14 | -77.82 |
2019 (6) | 278 | 0.0 | 1.84 | 40.46 | 1.72 | 493.1 | 93.53 | 31.92 | 21.10 | 26.2 | 6.97 | 176.59 | 5.49 | 5.58 | 6.52 | 266.29 | 6.92 | 47.55 | 5.14 | 39.3 |
2018 (5) | 278 | 0.0 | 1.31 | 27.18 | 0.29 | -78.99 | 70.9 | -5.54 | 16.72 | -11.53 | 2.52 | -62.16 | 5.20 | 35.42 | 1.78 | -64.4 | 4.69 | 15.23 | 3.69 | 28.12 |
2017 (4) | 278 | 0.0 | 1.03 | -39.41 | 1.38 | -21.14 | 75.06 | -1.53 | 18.90 | -13.5 | 6.66 | -20.9 | 3.84 | -38.66 | 5.0 | -22.12 | 4.07 | -36.01 | 2.88 | -39.62 |
2016 (3) | 278 | 0.0 | 1.70 | 19.72 | 1.75 | 146.48 | 76.23 | -28.46 | 21.85 | 61.02 | 8.42 | 162.31 | 6.26 | 65.61 | 6.42 | 87.72 | 6.36 | 16.06 | 4.77 | 18.36 |
2015 (2) | 278 | 0.0 | 1.42 | -62.63 | 0.71 | -19.32 | 106.55 | -32.44 | 13.57 | 7.19 | 3.21 | -10.58 | 3.78 | -44.41 | 3.42 | -39.68 | 5.48 | -60.77 | 4.03 | -62.41 |
2014 (1) | 278 | 0.0 | 3.80 | 11.44 | 0.88 | 0 | 157.7 | 2.64 | 12.66 | 0 | 3.59 | 0 | 6.80 | 0 | 5.67 | 148.68 | 13.97 | 12.39 | 10.72 | 10.86 |