- 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) | 361 | -0.55 | -0.55 | 0.69 | 25.45 | 6.15 | 0.59 | 0.0 | -10.61 | 1.66 | 71.13 | 72.92 | 79.63 | 4.83 | 19.83 | 11.73 | -6.16 | -13.43 | 4.77 | 7.19 | -18.74 | 3.13 | 18.56 | -11.33 | 3.8 | 12.43 | -2.56 | 2.49 | 24.5 | 5.96 | 5.23 | 21.91 | -10.14 | 3.13 | 18.56 | -11.33 | 14.12 | 28.20 | 31.95 |
24Q2 (19) | 363 | 0.0 | 0.0 | 0.55 | 30.95 | 400.0 | 0.59 | 63.89 | 1080.0 | 0.97 | 130.95 | 203.12 | 75.96 | 23.41 | 39.89 | 12.50 | -1.88 | 16.82 | 4.45 | 11.25 | 312.04 | 2.64 | 5.6 | 242.86 | 3.38 | 37.4 | 482.76 | 2.0 | 29.87 | 376.19 | 4.29 | -2.72 | 186.0 | 2.64 | 5.6 | 242.86 | 7.34 | -11.19 | 15.28 |
24Q1 (18) | 363 | 0.0 | 0.0 | 0.42 | -53.33 | 110.0 | 0.36 | -33.33 | 89.47 | 0.42 | -77.42 | 110.0 | 61.55 | -8.73 | -1.68 | 12.74 | -9.96 | 19.07 | 4.00 | -35.48 | 96.08 | 2.50 | -48.35 | 111.86 | 2.46 | -41.15 | 92.19 | 1.54 | -52.76 | 108.11 | 4.41 | -45.96 | 106.07 | 2.50 | -48.35 | 111.86 | -3.62 | -7.43 | -25.75 |
23Q4 (17) | 363 | 0.0 | -3.46 | 0.90 | 38.46 | 1.12 | 0.54 | -18.18 | -52.21 | 1.86 | 93.75 | -62.35 | 67.44 | 1.49 | -1.73 | 14.15 | 4.43 | -5.16 | 6.20 | 5.62 | -6.2 | 4.84 | 37.11 | -0.62 | 4.18 | 7.18 | -7.93 | 3.26 | 38.72 | -2.4 | 8.16 | 40.21 | 47.03 | 4.84 | 37.11 | -0.62 | 11.93 | 264.69 | 600.91 |
23Q3 (16) | 363 | 0.0 | -2.68 | 0.65 | 490.91 | -12.16 | 0.66 | 1220.0 | -9.59 | 0.96 | 200.0 | -76.06 | 66.45 | 22.38 | 4.61 | 13.55 | 26.64 | 17.72 | 5.87 | 443.52 | 6.73 | 3.53 | 358.44 | -19.22 | 3.9 | 572.41 | 11.75 | 2.35 | 459.52 | -15.16 | 5.82 | 288.0 | 2.11 | 3.53 | 358.44 | -19.22 | 4.56 | 222.96 | 573.16 |
23Q2 (15) | 363 | 0.0 | -5.22 | 0.11 | -45.0 | -90.35 | 0.05 | -73.68 | -93.75 | 0.32 | 60.0 | -90.15 | 54.3 | -13.26 | -28.98 | 10.70 | 0.0 | -12.58 | 1.08 | -47.06 | -81.63 | 0.77 | -34.75 | -86.47 | 0.58 | -54.69 | -87.11 | 0.42 | -43.24 | -90.34 | 1.50 | -29.91 | -80.77 | 0.77 | -34.75 | -86.47 | -11.02 | -61.27 | -78.44 |
23Q1 (14) | 363 | -3.46 | -5.22 | 0.20 | -77.53 | -90.52 | 0.19 | -83.19 | -85.61 | 0.20 | -95.95 | -90.52 | 62.6 | -8.79 | -24.3 | 10.70 | -28.28 | -29.14 | 2.04 | -69.14 | -73.81 | 1.18 | -75.77 | -87.93 | 1.28 | -71.81 | -80.12 | 0.74 | -77.84 | -90.85 | 2.14 | -61.44 | -81.86 | 1.18 | -75.77 | -87.93 | -0.38 | -28.63 | -14.20 |
22Q4 (13) | 376 | 0.8 | 7.43 | 0.89 | 20.27 | -61.47 | 1.13 | 54.79 | -46.19 | 4.94 | 23.19 | -45.11 | 68.63 | 8.04 | -14.54 | 14.92 | 29.63 | -3.87 | 6.61 | 20.18 | -24.54 | 4.87 | 11.44 | -51.54 | 4.54 | 30.09 | -35.42 | 3.34 | 20.58 | -58.61 | 5.55 | -2.63 | -40.77 | 4.87 | 11.44 | -51.54 | -4.44 | -7.41 | 23.02 |
22Q3 (12) | 373 | -2.61 | 6.88 | 0.74 | -35.09 | -69.17 | 0.73 | -8.75 | -68.8 | 4.01 | 23.38 | -41.97 | 63.52 | -16.92 | -28.87 | 11.51 | -5.96 | -40.85 | 5.50 | -6.46 | -55.65 | 4.37 | -23.2 | -53.26 | 3.49 | -22.44 | -68.47 | 2.77 | -36.32 | -66.83 | 5.70 | -26.92 | -53.58 | 4.37 | -23.2 | -53.26 | -12.23 | -40.53 | -24.07 |
22Q2 (11) | 383 | 0.0 | 15.02 | 1.14 | -45.97 | -55.81 | 0.80 | -39.39 | -67.08 | 3.25 | 54.03 | -27.94 | 76.46 | -7.53 | -6.39 | 12.24 | -18.94 | -38.49 | 5.88 | -24.52 | -57.94 | 5.69 | -41.82 | -45.96 | 4.5 | -30.12 | -60.6 | 4.35 | -46.23 | -49.42 | 7.80 | -33.9 | -43.23 | 5.69 | -41.82 | -45.96 | -2.29 | -27.31 | -38.27 |
22Q1 (10) | 383 | 9.43 | 15.02 | 2.11 | -8.66 | 9.33 | 1.32 | -37.14 | -28.65 | 2.11 | -76.56 | 9.33 | 82.69 | 2.96 | 11.79 | 15.10 | -2.71 | -18.47 | 7.79 | -11.07 | -33.53 | 9.78 | -2.69 | 12.54 | 6.44 | -8.39 | -25.72 | 8.09 | 0.25 | 25.82 | 11.80 | 25.93 | 3.51 | 9.78 | -2.69 | 12.54 | -3.56 | -6.21 | -23.70 |
21Q4 (9) | 350 | 0.29 | 7.36 | 2.31 | -3.75 | -3.35 | 2.10 | -10.26 | 23.53 | 9.00 | 30.25 | 9.89 | 80.31 | -10.07 | 31.4 | 15.52 | -20.25 | -17.71 | 8.76 | -29.35 | -35.16 | 10.05 | 7.49 | -20.99 | 7.03 | -36.5 | -14.89 | 8.07 | -3.35 | 3.73 | 9.37 | -23.7 | -42.12 | 10.05 | 7.49 | -20.99 | -0.37 | -5.37 | -6.98 |
21Q3 (8) | 349 | 4.8 | 4.8 | 2.40 | -6.98 | 23.71 | 2.34 | -3.7 | 53.95 | 6.91 | 53.22 | 18.32 | 89.3 | 9.33 | 43.57 | 19.46 | -2.21 | 3.18 | 12.40 | -11.3 | 7.17 | 9.35 | -11.21 | -9.84 | 11.07 | -3.06 | 53.96 | 8.35 | -2.91 | 29.46 | 12.28 | -10.63 | -6.47 | 9.35 | -11.21 | -9.84 | 9.88 | 13.35 | 13.83 |
21Q2 (7) | 333 | 0.0 | 0.0 | 2.58 | 33.68 | -0.77 | 2.43 | 31.35 | 0.83 | 4.51 | 133.68 | 15.35 | 81.68 | 10.42 | 9.31 | 19.90 | 7.45 | -5.06 | 13.98 | 19.28 | -3.32 | 10.53 | 21.17 | -9.07 | 11.42 | 31.72 | 5.64 | 8.6 | 33.75 | -0.69 | 13.74 | 20.53 | -4.65 | 10.53 | 21.17 | -9.07 | 15.72 | 7.21 | 20.09 |
21Q1 (6) | 333 | 2.15 | 9.9 | 1.93 | -19.25 | 55.65 | 1.85 | 8.82 | 45.67 | 1.93 | -76.43 | 55.65 | 73.97 | 21.02 | 31.67 | 18.52 | -1.8 | -1.7 | 11.72 | -13.25 | 11.2 | 8.69 | -31.68 | 29.32 | 8.67 | 4.96 | 46.45 | 6.43 | -17.35 | 70.56 | 11.40 | -29.59 | 25.14 | 8.69 | -31.68 | 29.32 | 9.64 | 1.97 | 10.33 |
20Q4 (5) | 326 | -2.1 | 7.59 | 2.39 | 23.2 | 9.13 | 1.70 | 11.84 | -6.08 | 8.19 | 40.24 | 0.74 | 61.12 | -1.74 | -0.67 | 18.86 | 0.0 | -10.1 | 13.51 | 16.77 | -2.1 | 12.72 | 22.66 | 17.78 | 8.26 | 14.88 | -2.71 | 7.78 | 20.62 | 16.99 | 16.19 | 23.31 | 15.48 | 12.72 | 22.66 | 17.78 | - | - | 0.00 |
20Q3 (4) | 333 | 0.0 | 0.0 | 1.94 | -25.38 | 0.0 | 1.52 | -36.93 | 0.0 | 5.84 | 49.36 | 0.0 | 62.2 | -16.76 | 0.0 | 18.86 | -10.02 | 0.0 | 11.57 | -19.99 | 0.0 | 10.37 | -10.45 | 0.0 | 7.19 | -33.49 | 0.0 | 6.45 | -25.52 | 0.0 | 13.13 | -8.88 | 0.0 | 10.37 | -10.45 | 0.0 | - | - | 0.00 |
20Q2 (3) | 333 | 9.9 | 0.0 | 2.60 | 109.68 | 0.0 | 2.41 | 89.76 | 0.0 | 3.91 | 215.32 | 0.0 | 74.72 | 33.0 | 0.0 | 20.96 | 11.25 | 0.0 | 14.46 | 37.19 | 0.0 | 11.58 | 72.32 | 0.0 | 10.81 | 82.6 | 0.0 | 8.66 | 129.71 | 0.0 | 14.41 | 58.18 | 0.0 | 11.58 | 72.32 | 0.0 | - | - | 0.00 |
20Q1 (2) | 303 | 0.0 | 0.0 | 1.24 | -43.38 | 0.0 | 1.27 | -29.83 | 0.0 | 1.24 | -84.75 | 0.0 | 56.18 | -8.69 | 0.0 | 18.84 | -10.2 | 0.0 | 10.54 | -23.62 | 0.0 | 6.72 | -37.78 | 0.0 | 5.92 | -30.27 | 0.0 | 3.77 | -43.31 | 0.0 | 9.11 | -35.02 | 0.0 | 6.72 | -37.78 | 0.0 | - | - | 0.00 |
19Q4 (1) | 303 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 8.13 | 0.0 | 0.0 | 61.53 | 0.0 | 0.0 | 20.98 | 0.0 | 0.0 | 13.80 | 0.0 | 0.0 | 10.80 | 0.0 | 0.0 | 8.49 | 0.0 | 0.0 | 6.65 | 0.0 | 0.0 | 14.02 | 0.0 | 0.0 | 10.80 | 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 | 25.28 | -8.05 | 8.36 | 242.41 | 17.24 | 77.64 | N/A | - | ||
2024/9 | 27.49 | 10.53 | 18.94 | 217.13 | 18.37 | 79.63 | 0.54 | - | ||
2024/8 | 24.87 | -8.76 | 9.14 | 189.64 | 18.29 | 78.62 | 0.55 | - | ||
2024/7 | 27.26 | 2.94 | 32.18 | 164.77 | 19.8 | 80.29 | 0.54 | - | ||
2024/6 | 26.48 | -0.23 | 48.31 | 137.51 | 17.62 | 75.96 | 0.6 | - | ||
2024/5 | 26.54 | 15.74 | 54.61 | 111.02 | 12.09 | 70.77 | 0.64 | 本月營收較去年同期增加主要係市場需求增加所致。 | ||
2024/4 | 22.93 | 7.68 | 18.86 | 84.48 | 3.17 | 61.45 | 0.74 | - | ||
2024/3 | 21.3 | 23.67 | -4.86 | 61.55 | -1.65 | 61.55 | 0.5 | - | ||
2024/2 | 17.22 | -25.22 | -16.53 | 40.25 | 0.12 | 61.79 | 0.5 | - | ||
2024/1 | 23.03 | 6.93 | 17.7 | 23.03 | 17.7 | 67.11 | 0.46 | - | ||
2023/12 | 21.54 | -4.46 | -8.23 | 250.83 | -13.88 | 67.4 | 0.45 | - | ||
2023/11 | 22.54 | -3.37 | -6.5 | 229.3 | -14.37 | 68.98 | 0.44 | - | ||
2023/10 | 23.33 | 0.92 | 11.09 | 206.76 | -15.15 | 69.23 | 0.44 | - | ||
2023/9 | 23.12 | 1.43 | 10.46 | 183.43 | -17.62 | 66.53 | 0.43 | - | ||
2023/8 | 22.79 | 10.49 | 10.86 | 160.31 | -20.54 | 61.27 | 0.46 | - | ||
2023/7 | 20.62 | 15.5 | -6.38 | 137.53 | -24.1 | 55.65 | 0.51 | - | ||
2023/6 | 17.86 | 3.99 | -29.46 | 116.9 | -26.55 | 54.32 | 0.45 | - | ||
2023/5 | 17.17 | -11.01 | -29.95 | 99.05 | -26.0 | 58.85 | 0.41 | - | ||
2023/4 | 19.29 | -13.81 | -27.6 | 81.88 | -25.12 | 62.31 | 0.39 | - | ||
2023/3 | 22.39 | 8.49 | -18.8 | 62.58 | -24.32 | 62.58 | 0.41 | - | ||
2023/2 | 20.63 | 5.46 | -14.58 | 40.2 | -27.08 | 63.67 | 0.4 | - | ||
2023/1 | 19.56 | -16.63 | -36.83 | 19.56 | -36.83 | 67.14 | 0.38 | - | ||
2022/12 | 23.47 | -2.66 | -14.72 | 291.26 | -10.42 | 68.58 | 0.4 | - | ||
2022/11 | 24.11 | 14.81 | -7.09 | 267.79 | -10.03 | 66.03 | 0.41 | - | ||
2022/10 | 21.0 | 0.35 | -21.59 | 243.68 | -10.31 | 62.48 | 0.44 | - | ||
2022/9 | 20.92 | 1.8 | -25.81 | 222.69 | -9.07 | 63.51 | 0.41 | - | ||
2022/8 | 20.55 | -6.7 | -35.09 | 201.76 | -6.89 | 67.9 | 0.38 | - | ||
2022/7 | 22.03 | -12.96 | -25.36 | 181.21 | -2.07 | 71.86 | 0.36 | - | ||
2022/6 | 25.31 | 3.28 | -9.54 | 159.18 | 2.34 | 76.48 | 0.51 | - | ||
2022/5 | 24.51 | -8.03 | -8.23 | 133.86 | 4.95 | 78.73 | 0.49 | - | ||
2022/4 | 26.65 | -3.33 | -0.89 | 109.35 | 8.45 | 78.38 | 0.49 | - | ||
2022/3 | 27.57 | 14.12 | 0.17 | 82.7 | 11.85 | 82.7 | 0.58 | - | ||
2022/2 | 24.16 | -22.0 | 12.33 | 55.13 | 18.77 | 82.65 | 0.58 | - | ||
2022/1 | 30.97 | 12.53 | 24.33 | 30.97 | 24.33 | 84.45 | 0.57 | - | ||
2021/12 | 27.52 | 6.04 | 29.98 | 325.17 | 27.92 | 80.26 | 0.64 | - | ||
2021/11 | 25.95 | -3.09 | 28.04 | 297.65 | 27.74 | 80.94 | 0.64 | - | ||
2021/10 | 26.78 | -5.04 | 36.21 | 271.7 | 27.71 | 86.66 | 0.6 | - | ||
2021/9 | 28.21 | -10.93 | 32.91 | 244.92 | 26.84 | 89.39 | 0.58 | - | ||
2021/8 | 31.67 | 7.27 | 60.57 | 216.71 | 26.09 | 89.17 | 0.58 | 本月營收較去年同期增加主要係產能提升所致。 | ||
2021/7 | 29.52 | 5.47 | 39.33 | 185.04 | 21.62 | 84.22 | 0.62 | - | ||
2021/6 | 27.99 | 4.77 | 10.27 | 155.52 | 18.76 | 81.59 | 0.51 | - | ||
2021/5 | 26.71 | -0.67 | 6.4 | 127.54 | 20.8 | 81.12 | 0.51 | - | ||
2021/4 | 26.89 | -2.28 | 10.67 | 100.83 | 25.29 | 75.92 | 0.55 | - | ||
2021/3 | 27.52 | 27.98 | 13.88 | 73.94 | 31.62 | 73.94 | 0.53 | - | ||
2021/2 | 21.5 | -13.66 | 35.1 | 46.41 | 45.01 | 67.59 | 0.58 | - | ||
2021/1 | 24.91 | 17.64 | 54.82 | 24.91 | 54.82 | 66.35 | 0.59 | 去年同期適逢農曆春節工作天數較少,比較基期偏低。 | ||
2020/12 | 21.17 | 4.46 | 4.71 | 254.19 | 6.81 | 61.1 | 0.53 | - | ||
2020/11 | 20.27 | 3.08 | 0.45 | 233.01 | 7.0 | 61.15 | 0.53 | - | ||
2020/10 | 19.66 | -7.35 | -7.67 | 212.74 | 7.67 | 60.6 | 0.54 | - | ||
2020/9 | 21.22 | 7.6 | 1.91 | 193.08 | 9.52 | 62.13 | 0.54 | - | ||
2020/8 | 19.72 | -6.91 | -9.23 | 171.86 | 10.55 | 66.29 | 0.5 | - | ||
2020/7 | 21.19 | -16.51 | 0.16 | 152.14 | 13.76 | 71.67 | 0.46 | - | ||
2020/6 | 25.38 | 1.1 | 28.49 | 130.95 | 16.31 | 74.78 | 0.43 | - | ||
2020/5 | 25.1 | 3.31 | 24.24 | 105.57 | 13.73 | 73.57 | 0.43 | - | ||
2020/4 | 24.3 | 0.53 | 23.4 | 80.47 | 10.8 | 64.38 | 0.5 | - | ||
2020/3 | 24.17 | 51.82 | 25.03 | 56.17 | 6.11 | 56.17 | 0.61 | - | ||
2020/2 | 15.92 | -1.06 | 9.44 | 32.01 | -4.76 | 52.23 | 0.66 | - | ||
2020/1 | 16.09 | -20.42 | -15.6 | 16.09 | -15.6 | 56.49 | 0.61 | - | ||
2019/12 | 20.22 | 0.21 | 17.61 | 237.98 | 6.29 | 0.0 | N/A | - | ||
2019/11 | 20.18 | -5.25 | 16.54 | 217.76 | 5.35 | 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) | 363 | -3.46 | 1.86 | -62.12 | 1.44 | -63.82 | 250.79 | -13.91 | 12.38 | -8.5 | 3.97 | -39.02 | 2.70 | -57.61 | 9.95 | -47.52 | 11.52 | -50.24 | 6.77 | -63.5 |
2022 (9) | 376 | 7.43 | 4.91 | -45.02 | 3.98 | -54.41 | 291.3 | -10.44 | 13.53 | -26.39 | 6.51 | -44.55 | 6.37 | -34.13 | 18.96 | -50.35 | 23.15 | -39.32 | 18.55 | -41.02 |
2021 (8) | 350 | 7.36 | 8.93 | 9.57 | 8.73 | 26.52 | 325.25 | 27.94 | 18.38 | -5.6 | 11.74 | -7.27 | 9.67 | -7.82 | 38.19 | 18.68 | 38.15 | 12.37 | 31.45 | 17.97 |
2020 (7) | 326 | 7.59 | 8.15 | 0.62 | 6.90 | 0.73 | 254.22 | 6.86 | 19.47 | -3.09 | 12.66 | -2.91 | 10.49 | 1.35 | 32.18 | 3.67 | 33.95 | 9.73 | 26.66 | 8.24 |
2019 (6) | 303 | 0.0 | 8.10 | 39.18 | 6.85 | 80.74 | 237.91 | 6.2 | 20.09 | 38.27 | 13.04 | 63.61 | 10.35 | 30.68 | 31.04 | 73.99 | 30.94 | 41.15 | 24.63 | 38.76 |
2018 (5) | 303 | 0.0 | 5.82 | 42.65 | 3.79 | 23.45 | 224.02 | 5.6 | 14.53 | -0.55 | 7.97 | -3.51 | 7.92 | 34.92 | 17.84 | 1.83 | 21.92 | 15.92 | 17.75 | 42.57 |
2017 (4) | 303 | -0.33 | 4.08 | 30.77 | 3.07 | 19.46 | 212.14 | 7.78 | 14.61 | 0.34 | 8.26 | 2.35 | 5.87 | 21.28 | 17.52 | 10.33 | 18.91 | 17.16 | 12.45 | 30.78 |
2016 (3) | 304 | -2.88 | 3.12 | 63.35 | 2.57 | 42.78 | 196.82 | 3.17 | 14.56 | 16.95 | 8.07 | 37.71 | 4.84 | 53.65 | 15.88 | 42.17 | 16.14 | 50.98 | 9.52 | 58.67 |
2015 (2) | 313 | -3.99 | 1.91 | 17.9 | 1.80 | 26.76 | 190.77 | -5.31 | 12.45 | 14.75 | 5.86 | 29.36 | 3.15 | 19.77 | 11.17 | 22.34 | 10.69 | 14.95 | 6.0 | 13.21 |
2014 (1) | 326 | 0.62 | 1.62 | -35.46 | 1.42 | -29.35 | 201.46 | 2.08 | 10.85 | 0 | 4.53 | 0 | 2.63 | 0 | 9.13 | -34.03 | 9.3 | -36.95 | 5.3 | -35.13 |