- 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) | 147 | 0.68 | 1.38 | 1.12 | 138.3 | 514.81 | 1.56 | 143.75 | 817.65 | 0.60 | 213.21 | 154.55 | 30.28 | 22.79 | 13.96 | 27.62 | 1.99 | 26.0 | 8.39 | 121.96 | 3326.92 | 5.44 | 94.29 | 477.78 | 2.54 | 173.12 | 3728.57 | 1.65 | 139.13 | 534.21 | 6.28 | 127.54 | 337.88 | 5.44 | 94.29 | 477.78 | 16.59 | 142.65 | 159.08 |
24Q2 (19) | 146 | 0.0 | 0.69 | 0.47 | 147.0 | -38.16 | 0.64 | 174.42 | 700.0 | -0.53 | 47.0 | 36.14 | 24.66 | 10.38 | -9.57 | 27.08 | 25.49 | 14.65 | 3.78 | 153.02 | 432.39 | 2.80 | 142.75 | -31.03 | 0.93 | 158.49 | 389.47 | 0.69 | 147.26 | -37.84 | 2.76 | 134.33 | -36.41 | 2.80 | 142.75 | -31.03 | 0.14 | 97.59 | 113.05 |
24Q1 (18) | 146 | 0.69 | 0.69 | -1.00 | 48.19 | 37.5 | -0.86 | 51.69 | 37.23 | -1.00 | 67.0 | 37.5 | 22.34 | -10.1 | 13.52 | 21.58 | 42.63 | 10.84 | -7.13 | 52.53 | 45.61 | -6.55 | 42.09 | 44.26 | -1.59 | 57.37 | 38.37 | -1.46 | 48.04 | 36.8 | -8.04 | 49.18 | 44.82 | -6.55 | 42.09 | 44.26 | -8.29 | -283.31 | -547.68 |
23Q4 (17) | 145 | 0.0 | 5.84 | -1.93 | -614.81 | 37.34 | -1.78 | -1147.06 | 8.25 | -3.03 | -175.45 | -151.62 | 24.85 | -6.47 | 2.86 | 15.13 | -30.98 | -11.93 | -15.02 | -5676.92 | -37.17 | -11.31 | -685.42 | 35.19 | -3.73 | -5228.57 | -40.75 | -2.81 | -639.47 | 33.25 | -15.82 | -499.24 | 4.53 | -11.31 | -685.42 | 35.19 | -4.52 | -375.17 | -517.28 |
23Q3 (16) | 145 | 0.0 | 4.32 | -0.27 | -135.53 | -103.25 | 0.17 | 112.5 | 103.05 | -1.10 | -32.53 | -112.07 | 26.57 | -2.57 | -16.24 | 21.92 | -7.2 | 19.98 | -0.26 | -136.62 | 96.33 | -1.44 | -135.47 | -103.95 | -0.07 | -136.84 | 96.89 | -0.38 | -134.23 | -103.29 | -2.64 | -160.83 | -104.78 | -1.44 | -135.47 | -103.95 | 18.00 | 5.98 | 109.17 |
23Q2 (15) | 145 | 0.0 | 9.85 | 0.76 | 147.5 | 11.76 | 0.08 | 105.84 | -88.41 | -0.83 | 48.13 | -256.6 | 27.27 | 38.57 | -13.73 | 23.62 | 21.31 | 5.49 | 0.71 | 105.42 | -82.34 | 4.06 | 134.55 | 43.97 | 0.19 | 107.36 | -85.04 | 1.11 | 148.05 | 24.72 | 4.34 | 129.79 | 19.56 | 4.06 | 134.55 | 43.97 | 10.02 | 97.78 | 67.61 |
23Q1 (14) | 145 | 5.84 | 9.85 | -1.60 | 48.05 | -966.67 | -1.37 | 29.38 | -13600.0 | -1.60 | -127.26 | -966.67 | 19.68 | -18.54 | -32.63 | 19.47 | 13.33 | -2.65 | -13.11 | -19.73 | -4420.69 | -11.75 | 32.66 | -1680.3 | -2.58 | 2.64 | -2766.67 | -2.31 | 45.13 | -1115.79 | -14.57 | 12.07 | -1501.1 | -11.75 | 32.66 | -1680.3 | -21.18 | -44.53 | 47.30 |
22Q4 (13) | 137 | -1.44 | 3.79 | -3.08 | -137.11 | -1611.11 | -1.94 | 65.23 | -2871.43 | 5.87 | -35.57 | 672.37 | 24.16 | -23.83 | -30.55 | 17.18 | -5.97 | -13.45 | -10.95 | -54.66 | -27275.0 | -17.45 | -147.9 | -2392.86 | -2.65 | -17.78 | -13150.0 | -4.21 | -136.45 | -1654.17 | -16.57 | -130.03 | -1493.27 | -17.45 | -147.9 | -2392.86 | -11.74 | 491.74 | -421.74 |
22Q3 (12) | 139 | 5.3 | 5.3 | 8.30 | 1120.59 | 1786.36 | -5.58 | -908.7 | -2024.14 | 9.11 | 1618.87 | 858.95 | 31.72 | 0.35 | -4.97 | 18.27 | -18.4 | -6.98 | -7.08 | -276.12 | -598.59 | 36.43 | 1191.84 | 2030.41 | -2.25 | -277.17 | -578.72 | 11.55 | 1197.75 | 1891.38 | 55.18 | 1420.11 | 2835.11 | 36.43 | 1191.84 | 2030.41 | 4.29 | 836.96 | 3045.65 |
22Q2 (11) | 132 | 0.0 | 0.0 | 0.68 | 553.33 | 41.67 | 0.69 | 7000.0 | 6.15 | 0.53 | 453.33 | 3.92 | 31.61 | 8.22 | 6.15 | 22.39 | 11.95 | -7.36 | 4.02 | 1486.21 | -8.22 | 2.82 | 527.27 | 33.02 | 1.27 | 1511.11 | -2.31 | 0.89 | 568.42 | 39.06 | 3.63 | 498.9 | 9.34 | 2.82 | 527.27 | 33.02 | -3.91 | 285.00 | 3442.86 |
22Q1 (10) | 132 | 0.0 | 0.0 | -0.15 | 16.67 | -600.0 | -0.01 | -114.29 | -104.55 | -0.15 | -119.74 | -600.0 | 29.21 | -16.04 | 10.14 | 20.00 | 0.76 | -6.37 | -0.29 | -625.0 | -121.32 | -0.66 | 5.71 | -650.0 | -0.09 | -350.0 | -125.0 | -0.19 | 20.83 | -733.33 | -0.91 | 12.5 | -450.0 | -0.66 | 5.71 | -650.0 | -5.91 | -62.12 | -95.08 |
21Q4 (9) | 132 | 0.0 | 3.94 | -0.18 | -140.91 | -172.0 | 0.07 | -75.86 | -83.33 | 0.76 | -20.0 | -68.33 | 34.79 | 4.22 | 19.39 | 19.85 | 1.07 | -11.62 | -0.04 | -102.82 | -101.9 | -0.70 | -140.94 | -163.06 | -0.02 | -104.26 | -103.23 | -0.24 | -141.38 | -175.0 | -1.04 | -155.32 | -196.3 | -0.70 | -140.94 | -163.06 | 8.15 | -74.62 | -65.62 |
21Q3 (8) | 132 | 0.0 | 3.94 | 0.44 | -8.33 | -66.15 | 0.29 | -55.38 | -79.86 | 0.95 | 86.27 | -56.42 | 33.38 | 12.09 | -3.11 | 19.64 | -18.74 | -22.86 | 1.42 | -67.58 | -82.75 | 1.71 | -19.34 | -64.23 | 0.47 | -63.85 | -83.39 | 0.58 | -9.38 | -64.85 | 1.88 | -43.37 | -72.55 | 1.71 | -19.34 | -64.23 | 12.19 | 745.84 | 70.03 |
21Q2 (7) | 132 | 0.0 | 5.6 | 0.48 | 1500.0 | -43.53 | 0.65 | 195.45 | -28.57 | 0.51 | 1600.0 | -41.38 | 29.78 | 12.29 | 4.34 | 24.17 | 13.16 | -0.9 | 4.38 | 222.06 | -29.7 | 2.12 | 1666.67 | -43.01 | 1.3 | 261.11 | -26.97 | 0.64 | 2033.33 | -39.62 | 3.32 | 1176.92 | -36.64 | 2.12 | 1666.67 | -43.01 | 1.65 | 706.00 | 73.91 |
21Q1 (6) | 132 | 3.94 | 5.6 | 0.03 | -88.0 | 50.0 | 0.22 | -47.62 | 266.67 | 0.03 | -98.75 | 50.0 | 26.52 | -8.99 | 19.3 | 21.36 | -4.9 | -14.53 | 1.36 | -35.55 | 112.5 | 0.12 | -89.19 | 100.0 | 0.36 | -41.94 | 157.14 | 0.03 | -90.62 | 50.0 | 0.26 | -75.93 | -23.53 | 0.12 | -89.19 | 100.0 | -12.20 | -84.38 | -59.22 |
20Q4 (5) | 127 | 0.0 | 1.6 | 0.25 | -80.77 | 457.14 | 0.42 | -70.83 | 55.56 | 2.40 | 10.09 | 73.91 | 29.14 | -15.41 | 8.73 | 22.46 | -11.78 | -3.15 | 2.11 | -74.36 | 41.61 | 1.11 | -76.78 | 426.47 | 0.62 | -78.09 | 55.0 | 0.32 | -80.61 | 455.56 | 1.08 | -84.23 | 460.0 | 1.11 | -76.78 | 426.47 | - | - | 0.00 |
20Q3 (4) | 127 | 1.6 | 0.0 | 1.30 | 52.94 | 0.0 | 1.44 | 58.24 | 0.0 | 2.18 | 150.57 | 0.0 | 34.45 | 20.71 | 0.0 | 25.46 | 4.39 | 0.0 | 8.23 | 32.1 | 0.0 | 4.78 | 28.49 | 0.0 | 2.83 | 58.99 | 0.0 | 1.65 | 55.66 | 0.0 | 6.85 | 30.73 | 0.0 | 4.78 | 28.49 | 0.0 | - | - | 0.00 |
20Q2 (3) | 125 | 0.0 | 0.0 | 0.85 | 4150.0 | 0.0 | 0.91 | 1416.67 | 0.0 | 0.87 | 4250.0 | 0.0 | 28.54 | 28.39 | 0.0 | 24.39 | -2.4 | 0.0 | 6.23 | 873.44 | 0.0 | 3.72 | 6100.0 | 0.0 | 1.78 | 1171.43 | 0.0 | 1.06 | 5200.0 | 0.0 | 5.24 | 1441.18 | 0.0 | 3.72 | 6100.0 | 0.0 | - | - | 0.00 |
20Q1 (2) | 125 | 0.0 | 0.0 | 0.02 | 128.57 | 0.0 | 0.06 | -77.78 | 0.0 | 0.02 | -98.55 | 0.0 | 22.23 | -17.05 | 0.0 | 24.99 | 7.76 | 0.0 | 0.64 | -57.05 | 0.0 | 0.06 | 117.65 | 0.0 | 0.14 | -65.0 | 0.0 | 0.02 | 122.22 | 0.0 | 0.34 | 213.33 | 0.0 | 0.06 | 117.65 | 0.0 | - | - | 0.00 |
19Q4 (1) | 125 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 26.8 | 0.0 | 0.0 | 23.19 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.34 | 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 | 9.68 | -0.56 | 1.61 | 86.72 | 2.39 | 29.95 | N/A | - | ||
2024/9 | 9.74 | -7.51 | 27.84 | 77.04 | 2.48 | 31.02 | 0.7 | - | ||
2024/8 | 10.53 | -2.08 | 2.12 | 67.3 | -0.37 | 28.33 | 0.76 | - | ||
2024/7 | 10.75 | 52.58 | 20.88 | 56.77 | -0.81 | 26.45 | 0.82 | - | ||
2024/6 | 7.05 | -18.48 | -32.22 | 46.02 | -4.81 | 23.65 | 0.93 | - | ||
2024/5 | 8.65 | 8.68 | -4.09 | 38.97 | 2.69 | 23.2 | 0.95 | - | ||
2024/4 | 7.96 | 20.49 | -3.63 | 30.33 | 4.81 | 22.26 | 0.99 | - | ||
2024/3 | 6.6 | -14.31 | -12.8 | 22.37 | 8.18 | 22.37 | 1.07 | - | ||
2024/2 | 7.71 | -4.44 | 16.29 | 15.77 | 20.3 | 22.69 | 1.05 | - | ||
2024/1 | 8.06 | 16.42 | 24.4 | 8.06 | 24.4 | 23.77 | 1.01 | - | ||
2023/12 | 6.93 | -21.12 | -8.55 | 100.41 | -14.66 | 25.24 | 1.14 | - | ||
2023/11 | 8.78 | -7.83 | 5.99 | 93.48 | -15.08 | 25.93 | 1.11 | - | ||
2023/10 | 9.53 | 25.09 | 18.02 | 84.7 | -16.79 | 27.46 | 1.04 | - | ||
2023/9 | 7.62 | -26.12 | -10.56 | 75.17 | -19.79 | 26.82 | 1.18 | - | ||
2023/8 | 10.31 | 15.9 | -18.71 | 67.55 | -20.71 | 29.6 | 1.07 | - | ||
2023/7 | 8.9 | -14.44 | -21.97 | 57.24 | -21.06 | 28.31 | 1.12 | - | ||
2023/6 | 10.4 | 15.33 | -16.9 | 48.35 | -20.9 | 27.67 | 1.18 | - | ||
2023/5 | 9.02 | 9.2 | -8.81 | 37.95 | -21.92 | 24.84 | 1.31 | - | ||
2023/4 | 8.26 | 9.03 | -16.13 | 28.93 | -25.27 | 22.45 | 1.45 | - | ||
2023/3 | 7.57 | 14.28 | -30.35 | 20.68 | -28.39 | 20.68 | 1.4 | - | ||
2023/2 | 6.63 | 2.21 | -9.02 | 13.11 | -27.21 | 20.68 | 1.4 | - | ||
2023/1 | 6.48 | -14.41 | -39.56 | 6.48 | -39.56 | 22.34 | 1.3 | - | ||
2022/12 | 7.57 | -8.57 | -37.96 | 117.66 | -6.67 | 23.93 | 1.3 | - | ||
2022/11 | 8.28 | 2.61 | -30.0 | 110.08 | -3.32 | 24.87 | 1.25 | - | ||
2022/10 | 8.07 | -5.2 | -23.16 | 101.8 | -0.22 | 29.27 | 1.07 | - | ||
2022/9 | 8.52 | -32.85 | -31.51 | 93.73 | 2.4 | 32.6 | 1.29 | - | ||
2022/8 | 12.68 | 11.26 | 19.41 | 85.21 | 7.74 | 36.6 | 1.15 | - | ||
2022/7 | 11.4 | -8.89 | -0.14 | 72.52 | 5.93 | 33.8 | 1.24 | - | ||
2022/6 | 12.51 | 26.57 | 23.47 | 61.12 | 7.14 | 32.24 | 1.31 | - | ||
2022/5 | 9.89 | 0.43 | -5.32 | 48.61 | 3.62 | 30.6 | 1.38 | - | ||
2022/4 | 9.84 | -9.45 | -0.41 | 38.72 | 6.18 | 28.0 | 1.51 | - | ||
2022/3 | 10.87 | 49.28 | 3.22 | 28.88 | 8.63 | 28.88 | 1.35 | - | ||
2022/2 | 7.28 | -32.1 | 9.39 | 18.01 | 12.18 | 30.22 | 1.29 | - | ||
2022/1 | 10.73 | -12.15 | 14.16 | 10.73 | 14.16 | 34.77 | 1.12 | - | ||
2021/12 | 12.21 | 3.15 | 32.93 | 126.07 | 10.88 | 34.55 | 1.17 | - | ||
2021/11 | 11.84 | 12.64 | 23.1 | 113.87 | 8.94 | 34.78 | 1.17 | - | ||
2021/10 | 10.51 | -15.5 | 8.13 | 102.03 | 7.5 | 33.57 | 1.21 | - | ||
2021/9 | 12.44 | 17.06 | 9.83 | 91.52 | 7.43 | 34.48 | 1.35 | - | ||
2021/8 | 10.62 | -6.96 | -12.93 | 79.09 | 7.07 | 32.17 | 1.45 | - | ||
2021/7 | 11.42 | 12.66 | 5.53 | 68.46 | 11.02 | 31.99 | 1.45 | - | ||
2021/6 | 10.13 | -2.94 | 3.35 | 57.05 | 12.19 | 30.46 | 1.26 | - | ||
2021/5 | 10.44 | 5.63 | 5.22 | 46.91 | 14.31 | 30.86 | 1.25 | - | ||
2021/4 | 9.89 | -6.14 | 8.43 | 36.47 | 17.2 | 27.07 | 1.42 | - | ||
2021/3 | 10.53 | 58.22 | 20.13 | 26.58 | 20.84 | 26.58 | 1.17 | - | ||
2021/2 | 6.66 | -29.14 | 11.26 | 16.05 | 21.31 | 25.24 | 1.23 | - | ||
2021/1 | 9.39 | 2.28 | 29.61 | 9.39 | 29.61 | 28.19 | 1.1 | - | ||
2020/12 | 9.18 | -4.46 | 8.33 | 113.7 | -1.54 | 28.52 | 0.99 | - | ||
2020/11 | 9.61 | -1.05 | 2.77 | 104.52 | -2.32 | 30.65 | 0.92 | - | ||
2020/10 | 9.72 | -14.17 | 9.1 | 94.9 | -2.81 | 33.24 | 0.85 | - | ||
2020/9 | 11.32 | -7.19 | 2.06 | 85.19 | -4.0 | 34.34 | 0.67 | - | ||
2020/8 | 12.2 | 12.77 | 3.47 | 73.86 | -4.87 | 32.82 | 0.7 | - | ||
2020/7 | 10.82 | 10.33 | -10.7 | 61.66 | -6.37 | 30.55 | 0.75 | - | ||
2020/6 | 9.81 | -1.19 | 4.49 | 50.84 | -5.39 | 28.85 | 0.77 | - | ||
2020/5 | 9.92 | 8.86 | -6.77 | 41.04 | -7.48 | 27.81 | 0.8 | - | ||
2020/4 | 9.12 | 3.97 | -5.56 | 31.11 | -7.71 | 23.87 | 0.93 | - | ||
2020/3 | 8.77 | 46.53 | 1.5 | 22.0 | -8.57 | 22.0 | 1.01 | - | ||
2020/2 | 5.98 | -17.45 | -5.67 | 13.23 | -14.22 | 21.71 | 1.02 | - | ||
2020/1 | 7.25 | -14.5 | -20.18 | 7.25 | -20.18 | 25.08 | 0.88 | - | ||
2019/12 | 8.48 | -9.37 | 4.08 | 115.48 | -1.79 | 0.0 | N/A | - | ||
2019/11 | 9.35 | 5.02 | -8.37 | 107.01 | -2.22 | 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) | 145 | 5.84 | -3.03 | 0 | -2.90 | 0 | 98.38 | -15.71 | 20.18 | 3.01 | -6.29 | 0 | -4.47 | 0 | -6.19 | 0 | -6.32 | 0 | -4.4 | 0 |
2022 (9) | 137 | 3.79 | 5.65 | 653.33 | -6.84 | 0 | 116.71 | -6.23 | 19.59 | -7.38 | -3.17 | 0 | 6.89 | 761.25 | -3.7 | 0 | 14.38 | 989.39 | 8.04 | 704.0 |
2021 (8) | 132 | 3.94 | 0.75 | -66.06 | 1.22 | -57.04 | 124.47 | 8.84 | 21.15 | -13.11 | 1.71 | -63.62 | 0.80 | -69.92 | 2.13 | -60.34 | 1.32 | -68.94 | 1.0 | -67.21 |
2020 (7) | 127 | 1.6 | 2.21 | 63.7 | 2.84 | 47.15 | 114.36 | -1.18 | 24.34 | 6.75 | 4.70 | 55.63 | 2.66 | 77.33 | 5.37 | 53.87 | 4.25 | 79.32 | 3.05 | 77.33 |
2019 (6) | 125 | 0.0 | 1.35 | -49.44 | 1.93 | -32.99 | 115.73 | -1.86 | 22.80 | -3.63 | 3.02 | -28.1 | 1.50 | -50.0 | 3.49 | -29.49 | 2.37 | -44.24 | 1.72 | -51.27 |
2018 (5) | 125 | 0.0 | 2.67 | -16.04 | 2.88 | -14.03 | 117.92 | -0.22 | 23.66 | -3.39 | 4.20 | -22.65 | 3.00 | -13.54 | 4.95 | -22.9 | 4.25 | -24.11 | 3.53 | -13.9 |
2017 (4) | 125 | -2.34 | 3.18 | 1.92 | 3.35 | 17.96 | 118.18 | 60.14 | 24.49 | 0.49 | 5.43 | -21.19 | 3.47 | -36.1 | 6.42 | 26.13 | 5.6 | 13.82 | 4.1 | 1.99 |
2016 (3) | 128 | 7.56 | 3.12 | 428.81 | 2.84 | 78.62 | 73.8 | 9.63 | 24.37 | 28.33 | 6.89 | 53.79 | 5.43 | 417.14 | 5.09 | 68.54 | 4.92 | 251.43 | 4.02 | 466.2 |
2015 (2) | 119 | 4.39 | 0.59 | -52.8 | 1.59 | 8.9 | 67.32 | 2.15 | 18.99 | 11.05 | 4.48 | 35.35 | 1.05 | -56.97 | 3.02 | 38.53 | 1.4 | -14.63 | 0.71 | -55.62 |
2014 (1) | 114 | 2.7 | 1.25 | 1462.5 | 1.46 | 630.0 | 65.9 | 14.29 | 17.10 | 0 | 3.31 | 0 | 2.44 | 0 | 2.18 | 419.05 | 1.64 | 680.95 | 1.6 | 1677.78 |