- 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) | 475 | 0.21 | 0.85 | 1.90 | 4.4 | -26.07 | 1.64 | 27.13 | -11.35 | 4.96 | 62.09 | -4.98 | 58.95 | 3.77 | -3.09 | 25.99 | -4.69 | 2.52 | 17.84 | 6.95 | -2.03 | 15.30 | 1.06 | -23.0 | 10.52 | 11.09 | -5.05 | 9.02 | 4.52 | -25.27 | 19.93 | -5.32 | -15.55 | 15.30 | 1.06 | -23.0 | 7.31 | 25.59 | 46.25 |
24Q2 (19) | 474 | 0.42 | 1.5 | 1.82 | 46.77 | 30.94 | 1.29 | 65.38 | 51.76 | 3.06 | 146.77 | 15.47 | 56.81 | 10.85 | -3.87 | 27.27 | 0.48 | 30.1 | 16.68 | -4.25 | 41.36 | 15.14 | 33.98 | 38.77 | 9.47 | 6.05 | 35.87 | 8.63 | 48.03 | 33.38 | 21.05 | -2.55 | 32.47 | 15.14 | 33.98 | 38.77 | 0.96 | 14.45 | 6.76 |
24Q1 (18) | 472 | 0.43 | 0.21 | 1.24 | -17.88 | -1.59 | 0.78 | -51.85 | -29.09 | 1.24 | -81.58 | -1.59 | 51.25 | -8.94 | -2.53 | 27.14 | 3.75 | 26.82 | 17.42 | -3.38 | 28.56 | 11.30 | -11.72 | 0.62 | 8.93 | -12.02 | 25.42 | 5.83 | -17.89 | -1.85 | 21.60 | 27.21 | 44.68 | 11.30 | -11.72 | 0.62 | -8.21 | -29.56 | -32.14 |
23Q4 (17) | 470 | -0.21 | -0.42 | 1.51 | -41.25 | 38.53 | 1.62 | -12.43 | 68.75 | 6.73 | 28.93 | 28.44 | 56.28 | -7.48 | -4.38 | 26.16 | 3.2 | 27.24 | 18.03 | -0.99 | 37.63 | 12.80 | -35.58 | 43.02 | 10.15 | -8.39 | 31.65 | 7.1 | -41.18 | 38.67 | 16.98 | -28.05 | 20.51 | 12.80 | -35.58 | 43.02 | -2.28 | 21.82 | 52.61 |
23Q3 (16) | 471 | 0.86 | 0.0 | 2.57 | 84.89 | 66.88 | 1.85 | 117.65 | 137.18 | 5.22 | 96.98 | 25.48 | 60.83 | 2.93 | -3.96 | 25.35 | 20.94 | 49.91 | 18.21 | 54.32 | 70.35 | 19.87 | 82.13 | 71.0 | 11.08 | 58.97 | 63.66 | 12.07 | 86.55 | 66.25 | 23.60 | 48.52 | 44.7 | 19.87 | 82.13 | 71.0 | 7.67 | 47.61 | 47.46 |
23Q2 (15) | 467 | -0.85 | -0.85 | 1.39 | 10.32 | 16.81 | 0.85 | -22.73 | 41.67 | 2.65 | 110.32 | 1.15 | 59.1 | 12.4 | 2.32 | 20.96 | -2.06 | 28.67 | 11.80 | -12.92 | 39.81 | 10.91 | -2.85 | 10.54 | 6.97 | -2.11 | 43.12 | 6.47 | 8.92 | 15.54 | 15.89 | 6.43 | 20.02 | 10.91 | -2.85 | 10.54 | 0.87 | 12.96 | -4.08 |
23Q1 (14) | 471 | -0.21 | -0.42 | 1.26 | 15.6 | -11.89 | 1.10 | 14.58 | 13.4 | 1.26 | -75.95 | -11.89 | 52.58 | -10.67 | -15.95 | 21.40 | 4.09 | 21.59 | 13.55 | 3.44 | 22.62 | 11.23 | 25.47 | 3.03 | 7.12 | -7.65 | 3.04 | 5.94 | 16.02 | -12.0 | 14.93 | 5.96 | 3.25 | 11.23 | 25.47 | 3.03 | -8.87 | -6.81 | 18.83 |
22Q4 (13) | 472 | 0.21 | -5.41 | 1.09 | -29.22 | -16.79 | 0.96 | 23.08 | -8.57 | 5.24 | 25.96 | -9.5 | 58.86 | -7.07 | -17.41 | 20.56 | 21.58 | 20.3 | 13.10 | 22.54 | 33.67 | 8.95 | -22.98 | -6.28 | 7.71 | 13.88 | 10.46 | 5.12 | -29.48 | -21.83 | 14.09 | -13.61 | 17.61 | 8.95 | -22.98 | -6.28 | 1.29 | 0.10 | 26.54 |
22Q3 (12) | 471 | 0.0 | -5.23 | 1.54 | 29.41 | -16.3 | 0.78 | 30.0 | -36.59 | 4.16 | 58.78 | -5.45 | 63.34 | 9.66 | -12.13 | 16.91 | 3.81 | -3.81 | 10.69 | 26.66 | -2.02 | 11.62 | 17.73 | -11.37 | 6.77 | 39.01 | -13.87 | 7.26 | 29.64 | -20.57 | 16.31 | 23.19 | 5.29 | 11.62 | 17.73 | -11.37 | 1.00 | 6.31 | -4.07 |
22Q2 (11) | 471 | -0.42 | -8.37 | 1.19 | -16.78 | -4.8 | 0.60 | -38.14 | -53.12 | 2.62 | 83.22 | 1.55 | 57.76 | -7.67 | -15.0 | 16.29 | -7.44 | -16.5 | 8.44 | -23.62 | -27.86 | 9.87 | -9.45 | 1.96 | 4.87 | -29.52 | -38.74 | 5.6 | -17.04 | -12.64 | 13.24 | -8.44 | 8.44 | 9.87 | -9.45 | 1.96 | -9.95 | -3.81 | -22.88 |
22Q1 (10) | 473 | -5.21 | -7.8 | 1.43 | 9.16 | 7.52 | 0.97 | -7.62 | -21.77 | 1.43 | -75.3 | 7.52 | 62.56 | -12.22 | -3.62 | 17.60 | 2.98 | -11.07 | 11.05 | 12.76 | -12.99 | 10.90 | 14.14 | 1.87 | 6.91 | -1.0 | -16.24 | 6.75 | 3.05 | -0.88 | 14.46 | 20.7 | 2.19 | 10.90 | 14.14 | 1.87 | -6.67 | -9.82 | -11.12 |
21Q4 (9) | 499 | 0.4 | -3.11 | 1.31 | -28.8 | 11.97 | 1.05 | -14.63 | -23.36 | 5.79 | 31.59 | 69.3 | 71.27 | -1.12 | 10.34 | 17.09 | -2.79 | -17.56 | 9.80 | -10.17 | -24.09 | 9.55 | -27.15 | 11.31 | 6.98 | -11.2 | -16.31 | 6.55 | -28.34 | 8.44 | 11.98 | -22.66 | -1.72 | 9.55 | -27.15 | 11.31 | 2.48 | 9.20 | -9.27 |
21Q3 (8) | 497 | -3.31 | -3.5 | 1.84 | 47.2 | 53.33 | 1.23 | -3.91 | 26.8 | 4.40 | 70.54 | 95.56 | 72.08 | 6.08 | 15.59 | 17.58 | -9.89 | -14.37 | 10.91 | -6.75 | 1.11 | 13.11 | 35.43 | 32.83 | 7.86 | -1.13 | 16.79 | 9.14 | 42.59 | 47.66 | 15.49 | 26.86 | 16.2 | 13.11 | 35.43 | 32.83 | 5.38 | 20.59 | -0.34 |
21Q2 (7) | 514 | 0.19 | -0.77 | 1.25 | -6.02 | 47.06 | 1.28 | 3.23 | 23.08 | 2.58 | 93.98 | 145.71 | 67.95 | 4.68 | 20.95 | 19.51 | -1.41 | -4.13 | 11.70 | -7.87 | 4.09 | 9.68 | -9.53 | 25.55 | 7.95 | -3.64 | 25.99 | 6.41 | -5.87 | 45.68 | 12.21 | -13.71 | 18.89 | 9.68 | -9.53 | 25.55 | 2.59 | 3.83 | -3.13 |
21Q1 (6) | 513 | -0.39 | -0.58 | 1.33 | 13.68 | 565.0 | 1.24 | -9.49 | 254.29 | 1.33 | -61.11 | 565.0 | 64.91 | 0.5 | 44.12 | 19.79 | -4.53 | 38.49 | 12.70 | -1.63 | 160.25 | 10.70 | 24.71 | 664.29 | 8.25 | -1.08 | 275.0 | 6.81 | 12.75 | 574.26 | 14.15 | 16.08 | 306.61 | 10.70 | 24.71 | 664.29 | 2.04 | 5.59 | 15.88 |
20Q4 (5) | 515 | 0.0 | 0.59 | 1.17 | -2.5 | 116.67 | 1.37 | 41.24 | 114.06 | 3.42 | 52.0 | 70.15 | 64.59 | 3.58 | 17.12 | 20.73 | 0.97 | 23.25 | 12.91 | 19.65 | 67.88 | 8.58 | -13.07 | 60.67 | 8.34 | 23.92 | 96.7 | 6.04 | -2.42 | 120.44 | 12.19 | -8.55 | 70.73 | 8.58 | -13.07 | 60.67 | - | - | 0.00 |
20Q3 (4) | 515 | -0.58 | 0.0 | 1.20 | 41.18 | 0.0 | 0.97 | -6.73 | 0.0 | 2.25 | 114.29 | 0.0 | 62.36 | 11.0 | 0.0 | 20.53 | 0.88 | 0.0 | 10.79 | -4.0 | 0.0 | 9.87 | 28.02 | 0.0 | 6.73 | 6.66 | 0.0 | 6.19 | 40.68 | 0.0 | 13.33 | 29.8 | 0.0 | 9.87 | 28.02 | 0.0 | - | - | 0.00 |
20Q2 (3) | 518 | 0.39 | 0.0 | 0.85 | 325.0 | 0.0 | 1.04 | 197.14 | 0.0 | 1.05 | 425.0 | 0.0 | 56.18 | 24.73 | 0.0 | 20.35 | 42.41 | 0.0 | 11.24 | 130.33 | 0.0 | 7.71 | 450.71 | 0.0 | 6.31 | 186.82 | 0.0 | 4.4 | 335.64 | 0.0 | 10.27 | 195.11 | 0.0 | 7.71 | 450.71 | 0.0 | - | - | 0.00 |
20Q1 (2) | 516 | 0.78 | 0.0 | 0.20 | -62.96 | 0.0 | 0.35 | -45.31 | 0.0 | 0.20 | -90.05 | 0.0 | 45.04 | -18.33 | 0.0 | 14.29 | -15.04 | 0.0 | 4.88 | -36.54 | 0.0 | 1.40 | -73.78 | 0.0 | 2.2 | -48.11 | 0.0 | 1.01 | -63.14 | 0.0 | 3.48 | -51.26 | 0.0 | 1.40 | -73.78 | 0.0 | - | - | 0.00 |
19Q4 (1) | 512 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 55.15 | 0.0 | 0.0 | 16.82 | 0.0 | 0.0 | 7.69 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 | 5.34 | 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 | 16.17 | -14.37 | -13.8 | 183.18 | -4.22 | 54.51 | N/A | - | ||
2024/9 | 18.88 | -2.95 | -4.03 | 167.01 | -3.18 | 58.95 | 0.56 | - | ||
2024/8 | 19.46 | -5.57 | -3.65 | 148.13 | -3.07 | 59.33 | 0.56 | - | ||
2024/7 | 20.61 | 7.01 | -1.67 | 128.67 | -2.98 | 58.48 | 0.56 | - | ||
2024/6 | 19.26 | 3.48 | 1.18 | 108.06 | -3.23 | 56.81 | 0.64 | - | ||
2024/5 | 18.61 | -1.76 | -9.88 | 88.8 | -4.14 | 54.93 | 0.66 | - | ||
2024/4 | 18.94 | 9.05 | -2.42 | 70.19 | -2.49 | 51.08 | 0.71 | - | ||
2024/3 | 17.37 | 17.69 | -12.88 | 51.25 | -2.52 | 51.25 | 0.7 | - | ||
2024/2 | 14.76 | -22.79 | -12.45 | 33.88 | 3.79 | 52.22 | 0.69 | - | ||
2024/1 | 19.12 | 4.19 | 21.16 | 19.12 | 21.16 | 56.64 | 0.64 | - | ||
2023/12 | 18.35 | -4.33 | -0.45 | 228.79 | -5.65 | 56.28 | 0.61 | - | ||
2023/11 | 19.18 | 2.23 | -1.78 | 210.45 | -6.08 | 57.61 | 0.6 | - | ||
2023/10 | 18.76 | -4.67 | -10.24 | 191.27 | -6.49 | 58.63 | 0.59 | - | ||
2023/9 | 19.68 | -2.57 | -11.85 | 172.51 | -6.06 | 60.83 | 0.61 | - | ||
2023/8 | 20.2 | -3.63 | -1.31 | 152.83 | -5.26 | 60.19 | 0.62 | - | ||
2023/7 | 20.96 | 10.11 | 1.99 | 132.63 | -5.84 | 60.64 | 0.62 | - | ||
2023/6 | 19.03 | -7.83 | -11.45 | 111.68 | -7.17 | 59.1 | 0.59 | - | ||
2023/5 | 20.65 | 6.36 | 3.94 | 92.64 | -6.24 | 60.01 | 0.58 | - | ||
2023/4 | 19.41 | -2.63 | 18.42 | 71.99 | -8.81 | 56.22 | 0.62 | - | ||
2023/3 | 19.94 | 18.27 | -11.6 | 52.58 | -15.95 | 52.58 | 0.71 | - | ||
2023/2 | 16.86 | 6.86 | -13.83 | 32.64 | -18.4 | 51.07 | 0.73 | - | ||
2023/1 | 15.78 | -14.39 | -22.78 | 15.78 | -22.78 | 53.74 | 0.69 | - | ||
2022/12 | 18.43 | -5.61 | -21.78 | 242.51 | -12.2 | 58.86 | 0.67 | - | ||
2022/11 | 19.53 | -6.56 | -17.74 | 224.08 | -11.3 | 62.75 | 0.63 | - | ||
2022/10 | 20.9 | -6.38 | -12.81 | 204.55 | -10.63 | 63.69 | 0.62 | - | ||
2022/9 | 22.32 | 9.07 | -5.27 | 183.65 | -10.38 | 63.34 | 0.66 | - | ||
2022/8 | 20.47 | -0.4 | -14.75 | 161.33 | -11.04 | 62.51 | 0.66 | - | ||
2022/7 | 20.55 | -4.39 | -16.11 | 140.86 | -10.48 | 61.91 | 0.67 | - | ||
2022/6 | 21.49 | 8.18 | -4.24 | 120.31 | -9.44 | 57.76 | 0.75 | - | ||
2022/5 | 19.87 | 21.18 | -13.33 | 98.82 | -10.5 | 58.82 | 0.74 | - | ||
2022/4 | 16.39 | -27.31 | -27.4 | 78.95 | -9.75 | 58.52 | 0.74 | - | ||
2022/3 | 22.56 | 15.28 | -2.48 | 62.56 | -3.61 | 62.56 | 0.81 | - | ||
2022/2 | 19.57 | -4.24 | 1.79 | 40.0 | -4.24 | 63.56 | 0.8 | - | ||
2022/1 | 20.43 | -13.28 | -9.39 | 20.43 | -9.39 | 67.74 | 0.75 | - | ||
2021/12 | 23.56 | -0.74 | 8.07 | 276.21 | 21.05 | 71.27 | 0.69 | - | ||
2021/11 | 23.74 | -0.96 | 5.6 | 252.65 | 22.42 | 71.28 | 0.69 | - | ||
2021/10 | 23.97 | 1.71 | 18.02 | 228.91 | 24.48 | 71.55 | 0.69 | - | ||
2021/9 | 23.57 | -1.84 | 4.36 | 204.94 | 25.28 | 72.08 | 0.74 | - | ||
2021/8 | 24.01 | -1.99 | 14.21 | 181.37 | 28.63 | 70.95 | 0.75 | - | ||
2021/7 | 24.5 | 9.13 | 30.62 | 157.36 | 31.16 | 69.87 | 0.76 | - | ||
2021/6 | 22.45 | -2.08 | 14.13 | 132.86 | 31.26 | 67.95 | 0.8 | - | ||
2021/5 | 22.92 | 1.5 | 26.6 | 110.41 | 35.39 | 68.64 | 0.79 | - | ||
2021/4 | 22.58 | -2.36 | 22.7 | 87.49 | 37.9 | 64.94 | 0.83 | - | ||
2021/3 | 23.13 | 20.34 | 26.74 | 64.91 | 44.12 | 64.91 | 0.8 | - | ||
2021/2 | 19.22 | -14.76 | 87.74 | 41.77 | 55.95 | 63.58 | 0.81 | 去年2月因COVID-19疫情爆發,工廠延後開工,致營業收入大幅下滑,本年度無此情形。 | ||
2021/1 | 22.55 | 3.43 | 36.28 | 22.55 | 36.28 | 66.83 | 0.78 | - | ||
2020/12 | 21.8 | -3.0 | 19.02 | 228.16 | 4.44 | 64.59 | 0.8 | - | ||
2020/11 | 22.48 | 10.67 | 21.73 | 206.36 | 3.1 | 65.37 | 0.79 | - | ||
2020/10 | 20.31 | -10.05 | 10.58 | 183.88 | 1.21 | 63.91 | 0.81 | - | ||
2020/9 | 22.58 | 7.42 | 11.86 | 163.57 | 0.16 | 62.36 | 0.87 | - | ||
2020/8 | 21.02 | 12.08 | 8.23 | 140.99 | -1.48 | 59.44 | 0.91 | - | ||
2020/7 | 18.75 | -4.64 | -7.78 | 119.97 | -3.01 | 56.53 | 0.96 | - | ||
2020/6 | 19.67 | 8.61 | 4.95 | 101.21 | -2.07 | 56.18 | 0.98 | - | ||
2020/5 | 18.11 | -1.62 | -3.58 | 81.55 | -3.63 | 54.76 | 1.01 | - | ||
2020/4 | 18.41 | 0.84 | 1.13 | 63.44 | -3.64 | 46.89 | 1.18 | - | ||
2020/3 | 18.25 | 78.25 | 8.91 | 45.04 | -5.47 | 45.04 | 1.17 | - | ||
2020/2 | 10.24 | -38.12 | -27.6 | 26.79 | -13.28 | 45.1 | 1.17 | - | ||
2020/1 | 16.55 | -9.66 | -1.19 | 16.55 | -1.19 | 53.33 | 0.99 | - | ||
2019/12 | 18.32 | -0.8 | 6.65 | 218.46 | -2.02 | 0.0 | N/A | - | ||
2019/11 | 18.47 | 0.53 | -5.38 | 200.14 | -2.75 | 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) | 470 | -0.42 | 6.71 | 28.3 | 5.42 | 64.24 | 228.79 | -5.66 | 23.51 | 31.86 | 15.44 | 42.57 | 13.83 | 33.37 | 35.32 | 34.45 | 41.15 | 16.54 | 31.59 | 27.74 |
2022 (9) | 472 | -5.41 | 5.23 | -9.52 | 3.30 | -31.11 | 242.51 | -12.2 | 17.83 | -3.36 | 10.83 | -3.65 | 10.37 | -3.8 | 26.27 | -15.37 | 35.31 | -5.06 | 24.73 | -14.46 |
2021 (8) | 499 | -3.11 | 5.78 | 69.5 | 4.79 | 28.76 | 276.21 | 21.06 | 18.45 | -4.45 | 11.24 | 8.81 | 10.78 | 47.67 | 31.04 | 31.64 | 37.19 | 58.12 | 28.91 | 63.98 |
2020 (7) | 515 | 0.59 | 3.41 | 69.65 | 3.72 | 89.8 | 228.16 | 4.44 | 19.31 | 36.56 | 10.33 | 114.32 | 7.30 | 86.7 | 23.58 | 123.93 | 23.52 | 103.99 | 17.63 | 71.17 |
2019 (6) | 512 | 0.79 | 2.01 | 82.73 | 1.96 | 70.43 | 218.46 | -2.03 | 14.14 | 16.28 | 4.82 | 70.92 | 3.91 | 119.66 | 10.53 | 67.68 | 11.53 | 80.16 | 10.3 | 84.92 |
2018 (5) | 508 | -0.78 | 1.10 | 37.5 | 1.15 | 13.86 | 222.98 | 8.02 | 12.16 | -1.46 | 2.82 | -18.26 | 1.78 | -13.17 | 6.28 | -11.92 | 6.4 | 0.0 | 5.57 | 36.19 |
2017 (4) | 512 | -2.48 | 0.80 | -23.08 | 1.01 | 6.32 | 206.43 | -8.2 | 12.34 | 9.01 | 3.45 | 34.24 | 2.05 | -17.0 | 7.13 | 23.14 | 6.4 | -5.6 | 4.09 | -25.36 |
2016 (3) | 525 | -1.13 | 1.04 | 0 | 0.95 | 0 | 224.87 | -3.35 | 11.32 | 36.55 | 2.57 | 0 | 2.47 | 0 | 5.79 | 0 | 6.78 | 0 | 5.48 | 0 |
2015 (2) | 531 | -0.19 | -0.64 | 0 | -0.68 | 0 | 232.67 | -22.59 | 8.29 | 6.28 | -0.91 | 0 | -1.45 | 0 | -2.11 | 0 | -2.25 | 0 | -3.39 | 0 |
2014 (1) | 532 | 0.0 | 0.25 | 0 | 0.17 | 0 | 300.58 | -9.43 | 7.80 | 0 | 0.56 | 0 | 0.47 | 0 | 1.67 | 0 | 2.22 | 0 | 1.35 | 0 |