- 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) | 94 | 0.0 | 0.0 | 6.89 | 19.62 | 57.31 | 6.63 | 36.7 | 101.52 | 16.83 | 69.32 | 53.0 | 27.29 | 14.04 | 26.69 | 56.69 | 4.34 | 18.62 | 27.30 | 9.33 | 46.3 | 23.79 | 4.89 | 24.29 | 7.45 | 24.58 | 85.32 | 6.5 | 19.71 | 57.38 | 28.28 | -1.08 | 20.34 | 23.79 | 4.89 | 24.29 | 15.47 | 28.71 | 44.85 |
24Q2 (19) | 94 | 0.0 | 0.0 | 5.76 | 37.8 | 58.24 | 4.85 | 53.0 | 39.37 | 9.94 | 137.8 | 50.15 | 23.93 | 16.9 | 18.88 | 54.33 | 8.4 | 11.79 | 24.97 | 32.12 | 28.91 | 22.68 | 18.13 | 33.1 | 5.98 | 54.52 | 53.33 | 5.43 | 37.82 | 58.31 | 28.59 | 21.3 | 41.89 | 22.68 | 18.13 | 33.1 | 5.05 | 40.47 | 27.63 |
24Q1 (18) | 94 | 0.0 | 0.0 | 4.18 | 43.15 | 40.27 | 3.17 | 2.26 | 9.31 | 4.18 | -69.97 | 40.27 | 20.47 | -6.79 | 14.74 | 50.12 | 5.34 | 5.89 | 18.90 | 17.61 | 3.22 | 19.20 | 53.48 | 22.45 | 3.87 | 9.63 | 18.35 | 3.94 | 43.27 | 40.71 | 23.57 | 53.55 | 26.11 | 19.20 | 53.48 | 22.45 | -2.42 | 4.91 | -1.76 |
23Q4 (17) | 94 | 0.0 | 0.0 | 2.92 | -33.33 | 14.06 | 3.10 | -5.78 | 16.98 | 13.92 | 26.55 | 7.99 | 21.96 | 1.95 | 15.64 | 47.58 | -0.44 | 2.68 | 16.07 | -13.88 | 10.45 | 12.51 | -34.64 | -0.79 | 3.53 | -12.19 | 27.9 | 2.75 | -33.41 | 14.11 | 15.35 | -34.68 | 8.56 | 12.51 | -34.64 | -0.79 | 4.47 | -6.50 | -5.62 |
23Q3 (16) | 94 | 0.0 | 0.0 | 4.38 | 20.33 | 12.89 | 3.29 | -5.46 | 11.15 | 11.00 | 66.16 | 6.38 | 21.54 | 7.0 | 11.26 | 47.79 | -1.67 | 2.82 | 18.66 | -3.67 | 4.42 | 19.14 | 12.32 | 1.54 | 4.02 | 3.08 | 16.18 | 4.13 | 20.41 | 13.15 | 23.50 | 16.63 | 5.05 | 19.14 | 12.32 | 1.54 | 9.92 | 21.24 | 7.27 |
23Q2 (15) | 94 | 0.0 | 0.0 | 3.64 | 22.15 | 13.4 | 3.48 | 20.0 | 27.47 | 6.62 | 122.15 | 2.48 | 20.13 | 12.84 | 6.85 | 48.60 | 2.68 | 8.68 | 19.37 | 5.79 | 11.45 | 17.04 | 8.67 | 6.43 | 3.9 | 19.27 | 19.27 | 3.43 | 22.5 | 13.58 | 20.15 | 7.81 | 1.92 | 17.04 | 8.67 | 6.43 | 3.39 | 19.28 | 14.71 |
23Q1 (14) | 94 | 0.0 | 0.0 | 2.98 | 16.41 | -8.31 | 2.90 | 9.43 | 17.41 | 2.98 | -76.88 | -8.31 | 17.84 | -6.06 | 3.72 | 47.33 | 2.14 | 3.61 | 18.31 | 25.84 | 7.45 | 15.68 | 24.35 | -11.91 | 3.27 | 18.48 | 11.6 | 2.8 | 16.18 | -8.5 | 18.69 | 32.18 | -12.38 | 15.68 | 24.35 | -11.91 | -3.98 | -8.81 | -0.52 |
22Q4 (13) | 94 | 0.0 | 1.08 | 2.56 | -34.02 | 8.02 | 2.65 | -10.47 | 25.0 | 12.89 | 24.66 | 73.25 | 18.99 | -1.91 | 1.82 | 46.34 | -0.3 | 8.8 | 14.55 | -18.58 | 13.58 | 12.61 | -33.1 | 6.23 | 2.76 | -20.23 | 15.48 | 2.41 | -33.97 | 9.05 | 14.14 | -36.79 | 1.29 | 12.61 | -33.1 | 6.23 | 0.42 | -6.58 | -1.03 |
22Q3 (12) | 94 | 0.0 | 0.0 | 3.88 | 20.87 | 106.38 | 2.96 | 8.42 | 67.23 | 10.34 | 60.06 | 103.54 | 19.36 | 2.76 | 17.83 | 46.48 | 3.94 | 11.92 | 17.87 | 2.82 | 47.2 | 18.85 | 17.74 | 74.21 | 3.46 | 5.81 | 73.87 | 3.65 | 20.86 | 106.21 | 22.37 | 13.15 | 74.77 | 18.85 | 17.74 | 74.21 | 6.14 | 9.82 | 9.47 |
22Q2 (11) | 94 | 0.0 | 1.08 | 3.21 | -1.23 | 89.94 | 2.73 | 10.53 | 40.72 | 6.46 | 98.77 | 101.87 | 18.84 | 9.53 | 19.47 | 44.72 | -2.1 | 3.86 | 17.38 | 2.0 | 25.04 | 16.01 | -10.06 | 59.94 | 3.27 | 11.6 | 49.32 | 3.02 | -1.31 | 92.36 | 19.77 | -7.31 | 60.6 | 16.01 | -10.06 | 59.94 | 0.88 | 17.95 | 13.52 |
22Q1 (10) | 94 | 1.08 | 2.17 | 3.25 | 37.13 | 116.67 | 2.47 | 16.51 | 87.12 | 3.25 | -56.32 | 116.67 | 17.2 | -7.77 | 20.79 | 45.68 | 7.26 | 10.66 | 17.04 | 33.02 | 61.52 | 17.80 | 49.96 | 82.94 | 2.93 | 22.59 | 95.33 | 3.06 | 38.46 | 121.74 | 21.33 | 52.79 | 85.16 | 17.80 | 49.96 | 82.94 | 2.87 | 31.59 | 18.14 |
21Q4 (9) | 93 | -1.06 | 9.41 | 2.37 | 26.06 | 58.0 | 2.12 | 19.77 | 44.22 | 7.44 | 46.46 | -11.53 | 18.65 | 13.51 | 23.84 | 42.59 | 2.55 | 0.24 | 12.81 | 5.52 | 17.42 | 11.87 | 9.7 | 40.14 | 2.39 | 20.1 | 45.73 | 2.21 | 24.86 | 72.66 | 13.96 | 9.06 | 36.73 | 11.87 | 9.7 | 40.14 | 8.85 | 18.65 | 5.50 |
21Q3 (8) | 94 | 1.08 | 6.82 | 1.88 | 11.24 | -24.8 | 1.77 | -8.76 | -19.91 | 5.08 | 58.75 | -28.35 | 16.43 | 4.19 | 9.17 | 41.53 | -3.55 | -8.26 | 12.14 | -12.66 | -25.98 | 10.82 | 8.09 | -26.34 | 1.99 | -9.13 | -19.43 | 1.77 | 12.74 | -19.91 | 12.80 | 3.98 | -25.8 | 10.82 | 8.09 | -26.34 | 7.46 | 11.96 | 19.11 |
21Q2 (7) | 93 | 1.09 | 16.25 | 1.69 | 12.67 | -39.21 | 1.94 | 46.97 | -24.22 | 3.20 | 113.33 | -29.98 | 15.77 | 10.74 | 1.48 | 43.06 | 4.31 | -4.25 | 13.90 | 31.75 | -22.52 | 10.01 | 2.88 | -29.85 | 2.19 | 46.0 | -21.51 | 1.57 | 13.77 | -29.28 | 12.31 | 6.86 | -26.46 | 10.01 | 2.88 | -29.85 | 2.65 | 6.33 | 18.38 |
21Q1 (6) | 92 | 8.24 | 15.0 | 1.50 | 0.0 | -16.67 | 1.32 | -10.2 | -13.16 | 1.50 | -82.16 | -16.67 | 14.24 | -5.44 | 4.63 | 41.28 | -2.85 | -0.7 | 10.55 | -3.3 | -15.67 | 9.73 | 14.88 | -7.95 | 1.5 | -8.54 | -11.76 | 1.38 | 7.81 | -4.17 | 11.52 | 12.83 | -8.5 | 9.73 | 14.88 | -7.95 | -2.69 | -20.00 | -21.84 |
20Q4 (5) | 85 | -3.41 | 6.25 | 1.50 | -40.0 | -19.35 | 1.47 | -33.48 | -14.04 | 8.41 | 18.62 | 56.9 | 15.06 | 0.07 | -0.86 | 42.49 | -6.14 | -1.89 | 10.91 | -33.48 | -6.67 | 8.47 | -42.34 | -13.31 | 1.64 | -33.6 | -7.87 | 1.28 | -42.08 | -13.51 | 10.21 | -40.81 | -5.72 | 8.47 | -42.34 | -13.31 | - | - | 0.00 |
20Q3 (4) | 88 | 10.0 | 0.0 | 2.50 | -10.07 | 0.0 | 2.21 | -13.67 | 0.0 | 7.09 | 55.14 | 0.0 | 15.05 | -3.15 | 0.0 | 45.27 | 0.67 | 0.0 | 16.40 | -8.58 | 0.0 | 14.69 | 2.94 | 0.0 | 2.47 | -11.47 | 0.0 | 2.21 | -0.45 | 0.0 | 17.25 | 3.05 | 0.0 | 14.69 | 2.94 | 0.0 | - | - | 0.00 |
20Q2 (3) | 80 | 0.0 | 0.0 | 2.78 | 54.44 | 0.0 | 2.56 | 68.42 | 0.0 | 4.57 | 153.89 | 0.0 | 15.54 | 14.18 | 0.0 | 44.97 | 8.18 | 0.0 | 17.94 | 43.41 | 0.0 | 14.27 | 35.0 | 0.0 | 2.79 | 64.12 | 0.0 | 2.22 | 54.17 | 0.0 | 16.74 | 32.96 | 0.0 | 14.27 | 35.0 | 0.0 | - | - | 0.00 |
20Q1 (2) | 80 | 0.0 | 0.0 | 1.80 | -3.23 | 0.0 | 1.52 | -11.11 | 0.0 | 1.80 | -66.42 | 0.0 | 13.61 | -10.4 | 0.0 | 41.57 | -4.02 | 0.0 | 12.51 | 7.01 | 0.0 | 10.57 | 8.19 | 0.0 | 1.7 | -4.49 | 0.0 | 1.44 | -2.7 | 0.0 | 12.59 | 16.25 | 0.0 | 10.57 | 8.19 | 0.0 | - | - | 0.00 |
19Q4 (1) | 80 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | 15.19 | 0.0 | 0.0 | 43.31 | 0.0 | 0.0 | 11.69 | 0.0 | 0.0 | 9.77 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 10.83 | 0.0 | 0.0 | 9.77 | 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 | 9.8 | 1.01 | 43.64 | 91.19 | 24.71 | 29.47 | N/A | - | ||
2024/10 | 9.7 | -2.67 | 42.86 | 81.39 | 22.76 | 28.69 | N/A | - | ||
2024/9 | 9.97 | 10.59 | 34.67 | 71.69 | 20.47 | 27.29 | 1.17 | - | ||
2024/8 | 9.01 | 8.48 | 26.41 | 61.72 | 18.45 | 25.77 | 1.24 | - | ||
2024/7 | 8.31 | -1.66 | 18.57 | 52.71 | 17.19 | 24.78 | 1.29 | - | ||
2024/6 | 8.45 | 5.34 | 28.76 | 44.4 | 16.93 | 23.93 | 1.28 | - | ||
2024/5 | 8.02 | 7.56 | 19.75 | 35.95 | 14.46 | 22.89 | 1.33 | - | ||
2024/4 | 7.46 | 0.68 | 8.55 | 27.92 | 13.03 | 21.05 | 1.45 | - | ||
2024/3 | 7.41 | 19.8 | 19.56 | 20.47 | 14.75 | 20.47 | 1.36 | - | ||
2024/2 | 6.18 | -10.11 | 5.69 | 13.06 | 12.19 | 21.41 | 1.3 | - | ||
2024/1 | 6.88 | -17.65 | 18.76 | 6.88 | 18.76 | 22.05 | 1.26 | - | ||
2023/12 | 8.35 | 22.41 | 21.32 | 81.48 | 9.52 | 21.97 | 1.25 | - | ||
2023/11 | 6.82 | 0.47 | 13.46 | 73.12 | 8.31 | 21.02 | 1.31 | - | ||
2023/10 | 6.79 | -8.26 | 11.5 | 66.3 | 7.81 | 21.33 | 1.29 | - | ||
2023/9 | 7.4 | 3.81 | 12.09 | 59.51 | 7.4 | 21.54 | 1.3 | - | ||
2023/8 | 7.13 | 1.75 | 11.09 | 52.1 | 6.77 | 20.7 | 1.35 | - | ||
2023/7 | 7.01 | 6.77 | 10.52 | 44.97 | 6.11 | 20.27 | 1.38 | - | ||
2023/6 | 6.56 | -2.02 | 4.29 | 37.97 | 5.34 | 20.13 | 1.4 | - | ||
2023/5 | 6.7 | -2.48 | 8.75 | 31.4 | 5.56 | 19.76 | 1.42 | - | ||
2023/4 | 6.87 | 10.89 | 7.54 | 24.7 | 4.73 | 18.91 | 1.49 | - | ||
2023/3 | 6.19 | 5.9 | 0.72 | 17.84 | 3.68 | 17.84 | 1.58 | - | ||
2023/2 | 5.85 | 0.99 | 18.38 | 11.64 | 5.33 | 18.53 | 1.52 | - | ||
2023/1 | 5.79 | -15.87 | -5.21 | 5.79 | -5.21 | 18.69 | 1.5 | - | ||
2022/12 | 6.88 | 14.48 | 0.93 | 74.39 | 14.29 | 18.99 | 1.45 | - | ||
2022/11 | 6.01 | -1.26 | 1.59 | 67.51 | 15.86 | 18.71 | 1.47 | - | ||
2022/10 | 6.09 | -7.76 | 3.04 | 61.49 | 17.47 | 19.11 | 1.44 | - | ||
2022/9 | 6.6 | 2.86 | 10.19 | 55.4 | 19.31 | 19.36 | 1.41 | - | ||
2022/8 | 6.42 | 1.24 | 21.16 | 48.8 | 20.66 | 19.05 | 1.43 | - | ||
2022/7 | 6.34 | 0.74 | 23.43 | 42.38 | 20.58 | 18.79 | 1.45 | - | ||
2022/6 | 6.29 | 2.17 | 15.5 | 36.04 | 20.1 | 18.84 | 1.44 | - | ||
2022/5 | 6.16 | -3.57 | 13.2 | 29.75 | 21.12 | 18.7 | 1.45 | - | ||
2022/4 | 6.39 | 3.85 | 30.97 | 23.59 | 23.38 | 17.48 | 1.56 | - | ||
2022/3 | 6.15 | 24.47 | 38.46 | 17.2 | 20.78 | 17.2 | 1.55 | - | ||
2022/2 | 4.94 | -19.13 | 5.35 | 11.05 | 12.77 | 17.87 | 1.49 | - | ||
2022/1 | 6.11 | -10.42 | 19.57 | 6.11 | 19.57 | 18.85 | 1.42 | - | ||
2021/12 | 6.82 | 15.24 | 17.83 | 65.09 | 9.83 | 18.65 | 1.38 | - | ||
2021/11 | 5.92 | 0.13 | 32.11 | 58.26 | 8.97 | 17.82 | 1.44 | - | ||
2021/10 | 5.91 | -1.36 | 23.44 | 52.35 | 6.85 | 17.2 | 1.5 | - | ||
2021/9 | 5.99 | 13.11 | 18.56 | 46.43 | 5.05 | 16.43 | 1.59 | - | ||
2021/8 | 5.3 | 3.13 | 10.63 | 40.44 | 3.31 | 15.88 | 1.65 | - | ||
2021/7 | 5.14 | -5.72 | -1.44 | 35.14 | 2.29 | 16.03 | 1.63 | - | ||
2021/6 | 5.45 | 0.14 | 3.53 | 30.01 | 2.96 | 15.77 | 1.63 | - | ||
2021/5 | 5.44 | 11.55 | 7.28 | 24.56 | 2.83 | 14.76 | 1.74 | - | ||
2021/4 | 4.88 | 9.79 | -6.3 | 19.12 | 1.63 | 14.01 | 1.83 | - | ||
2021/3 | 4.44 | -5.28 | -13.31 | 14.24 | 4.67 | 14.24 | 1.73 | - | ||
2021/2 | 4.69 | -8.22 | 8.55 | 9.8 | 15.54 | 15.59 | 1.58 | - | ||
2021/1 | 5.11 | -11.72 | 22.8 | 5.11 | 22.8 | 15.38 | 1.6 | - | ||
2020/12 | 5.79 | 29.2 | 10.17 | 59.26 | 7.44 | 15.06 | 1.64 | - | ||
2020/11 | 4.48 | -6.42 | -10.27 | 53.47 | 7.15 | 14.32 | 1.72 | - | ||
2020/10 | 4.79 | -5.26 | -3.09 | 48.99 | 9.09 | 14.63 | 1.69 | - | ||
2020/9 | 5.05 | 5.55 | 1.01 | 44.2 | 10.59 | 15.05 | 1.59 | - | ||
2020/8 | 4.79 | -8.12 | -4.74 | 39.14 | 11.97 | 15.26 | 1.56 | - | ||
2020/7 | 5.21 | -0.96 | 12.24 | 34.36 | 14.77 | 15.55 | 1.54 | - | ||
2020/6 | 5.26 | 3.77 | 16.18 | 29.14 | 15.24 | 15.54 | 1.49 | - | ||
2020/5 | 5.07 | -2.56 | 15.32 | 23.88 | 15.03 | 15.4 | 1.5 | - | ||
2020/4 | 5.2 | 1.57 | 27.91 | 18.81 | 14.95 | 14.65 | 1.58 | - | ||
2020/3 | 5.12 | 18.61 | 18.03 | 13.61 | 10.66 | 13.61 | 1.65 | - | ||
2020/2 | 4.32 | 3.81 | 31.38 | 8.48 | 6.64 | 13.73 | 1.63 | - | ||
2020/1 | 4.16 | -20.76 | -10.79 | 4.16 | -10.79 | 0.0 | N/A | - | ||
2019/12 | 5.25 | 5.17 | -7.03 | 55.15 | 2.38 | 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) | 94 | 0.0 | 13.83 | 8.56 | 12.78 | 18.22 | 81.47 | 9.52 | 47.83 | 4.41 | 18.06 | 8.08 | 16.07 | -1.41 | 14.71 | 18.34 | 15.82 | 9.78 | 13.12 | 8.07 |
2022 (9) | 94 | 1.08 | 12.74 | 72.63 | 10.81 | 50.98 | 74.39 | 14.29 | 45.81 | 8.68 | 16.71 | 34.65 | 16.30 | 52.48 | 12.43 | 53.84 | 14.41 | 73.82 | 12.14 | 74.93 |
2021 (8) | 93 | 9.41 | 7.38 | -9.34 | 7.16 | -7.73 | 65.09 | 9.84 | 42.15 | -3.39 | 12.41 | -14.47 | 10.69 | -11.29 | 8.08 | -6.05 | 8.29 | -1.89 | 6.94 | -2.8 |
2020 (7) | 85 | 6.25 | 8.14 | 79.3 | 7.76 | 75.17 | 59.26 | 7.45 | 43.63 | 7.97 | 14.51 | 67.75 | 12.05 | 55.28 | 8.6 | 80.29 | 8.45 | 72.8 | 7.14 | 66.82 |
2019 (6) | 80 | 0.0 | 4.54 | 27.53 | 4.43 | 59.35 | 55.15 | 2.4 | 40.41 | 1.71 | 8.65 | 44.17 | 7.76 | 23.76 | 4.77 | 47.68 | 4.89 | 22.86 | 4.28 | 27.76 |
2018 (5) | 80 | 0.0 | 3.56 | 94.54 | 2.78 | 115.5 | 53.86 | 21.09 | 39.73 | 0.43 | 6.00 | 48.51 | 6.27 | 86.61 | 3.23 | 79.44 | 3.98 | 94.15 | 3.35 | 129.45 |
2017 (4) | 80 | 1.27 | 1.83 | -71.8 | 1.29 | -79.69 | 44.48 | -10.36 | 39.56 | -14.54 | 4.04 | -70.77 | 3.36 | -70.27 | 1.8 | -73.76 | 2.05 | -68.51 | 1.46 | -74.07 |
2016 (3) | 79 | 0.0 | 6.49 | 89.77 | 6.35 | 134.32 | 49.62 | 23.65 | 46.29 | 3.6 | 13.82 | 73.4 | 11.30 | 54.16 | 6.86 | 114.38 | 6.51 | 80.83 | 5.63 | 90.85 |
2015 (2) | 79 | 1.28 | 3.42 | -44.03 | 2.71 | -46.44 | 40.13 | -3.44 | 44.68 | -4.04 | 7.97 | -40.61 | 7.33 | -41.12 | 3.2 | -42.65 | 3.6 | -39.9 | 2.95 | -43.05 |
2014 (1) | 78 | 1.3 | 6.11 | 73.58 | 5.06 | 70.95 | 41.56 | 36.89 | 46.56 | 0 | 13.42 | 0 | 12.45 | 0 | 5.58 | 67.07 | 5.99 | 83.18 | 5.18 | 91.14 |