- 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) | 86 | 0.0 | 0.0 | -0.37 | -232.14 | -117.13 | 0.87 | 422.22 | -57.56 | 0.44 | -45.68 | -93.03 | 21.44 | 5.72 | -24.69 | 19.54 | 13.01 | -13.62 | 3.22 | 2827.27 | -65.67 | -1.48 | -224.37 | -122.6 | 0.69 | 3350.0 | -74.16 | -0.32 | -233.33 | -117.2 | -1.79 | -173.66 | -118.38 | -1.48 | -224.37 | -122.6 | 10.21 | -139.66 | 222.54 |
24Q2 (19) | 86 | 0.0 | 0.0 | 0.28 | -47.17 | -90.7 | -0.27 | 22.86 | -196.43 | 0.81 | 52.83 | -80.48 | 20.28 | 14.71 | -26.33 | 17.29 | -5.93 | -8.18 | 0.11 | 37.5 | -98.2 | 1.19 | -54.23 | -87.39 | 0.02 | 100.0 | -98.81 | 0.24 | -47.83 | -90.77 | 2.43 | -44.52 | -83.47 | 1.19 | -54.23 | -87.39 | -3.07 | -36.26 | -58.46 |
24Q1 (18) | 86 | 0.0 | 0.0 | 0.53 | -25.35 | -53.51 | -0.35 | -139.77 | -120.11 | 0.53 | -92.45 | -53.51 | 17.68 | -20.86 | -39.56 | 18.38 | -4.62 | 4.73 | 0.08 | -97.75 | -98.75 | 2.60 | -5.11 | -22.62 | 0.01 | -98.75 | -99.47 | 0.46 | -24.59 | -53.06 | 4.38 | 52.08 | -4.78 | 2.60 | -5.11 | -22.62 | -21.20 | -46.24 | -98.42 |
23Q4 (17) | 86 | 0.0 | 0.0 | 0.71 | -67.13 | -75.43 | 0.88 | -57.07 | -74.79 | 7.02 | 11.25 | -1.13 | 22.34 | -21.53 | -36.41 | 19.27 | -14.81 | -11.85 | 3.56 | -62.05 | -69.36 | 2.74 | -58.17 | -61.46 | 0.8 | -70.04 | -80.39 | 0.61 | -67.2 | -75.6 | 2.88 | -70.43 | -71.71 | 2.74 | -58.17 | -61.46 | -9.06 | -47.68 | 287.53 |
23Q3 (16) | 86 | 0.0 | 0.0 | 2.16 | -28.24 | -20.0 | 2.05 | 632.14 | 72.27 | 6.31 | 52.05 | 49.88 | 28.47 | 3.41 | -10.84 | 22.62 | 20.13 | 20.77 | 9.38 | 53.27 | 35.16 | 6.55 | -30.61 | -10.27 | 2.67 | 58.93 | 20.27 | 1.86 | -28.46 | -20.17 | 9.74 | -33.74 | -11.86 | 6.55 | -30.61 | -10.27 | -1.23 | 67.90 | 274.12 |
23Q2 (15) | 86 | 0.0 | 0.0 | 3.01 | 164.04 | 64.48 | 0.28 | -83.91 | -17.65 | 4.15 | 264.04 | 174.83 | 27.53 | -5.88 | -3.17 | 18.83 | 7.29 | 18.28 | 6.12 | -4.08 | 42.33 | 9.44 | 180.95 | 70.09 | 1.68 | -10.16 | 37.7 | 2.6 | 165.31 | 64.56 | 14.70 | 219.57 | 66.48 | 9.44 | 180.95 | 70.09 | -11.31 | 51.74 | -67.03 |
23Q1 (14) | 86 | 0.0 | 0.0 | 1.14 | -60.55 | 456.25 | 1.74 | -50.14 | 210.71 | 1.14 | -83.94 | 456.25 | 29.25 | -16.74 | 24.52 | 17.55 | -19.72 | 15.23 | 6.38 | -45.09 | 220.6 | 3.36 | -52.74 | 389.66 | 1.87 | -54.17 | 297.87 | 0.98 | -60.8 | 462.96 | 4.60 | -54.81 | 483.33 | 3.36 | -52.74 | 389.66 | -3.36 | -26.75 | 71.57 |
22Q4 (13) | 86 | 0.0 | 0.0 | 2.89 | 7.04 | 604.88 | 3.49 | 193.28 | 481.67 | 7.10 | 68.65 | 75.31 | 35.13 | 10.02 | 4.55 | 21.86 | 16.71 | 92.6 | 11.62 | 67.44 | 1317.07 | 7.11 | -2.6 | 570.75 | 4.08 | 83.78 | 1357.14 | 2.5 | 7.3 | 594.44 | 10.18 | -7.87 | 2984.85 | 7.11 | -2.6 | 570.75 | 11.16 | 27.29 | 221.64 |
22Q3 (12) | 86 | 0.0 | 0.0 | 2.70 | 47.54 | 154.72 | 1.19 | 250.0 | 112.5 | 4.21 | 178.81 | 15.66 | 31.93 | 12.31 | 12.11 | 18.73 | 17.65 | 17.06 | 6.94 | 61.4 | 51.2 | 7.30 | 31.53 | 126.01 | 2.22 | 81.97 | 69.47 | 2.33 | 47.47 | 153.26 | 11.05 | 25.14 | 79.67 | 7.30 | 31.53 | 126.01 | 16.67 | 359.71 | 105.36 |
22Q2 (11) | 86 | 0.0 | 0.0 | 1.83 | 671.88 | 181.54 | 0.34 | -39.29 | -49.25 | 1.51 | 571.88 | -41.25 | 28.43 | 21.03 | 21.96 | 15.92 | 4.53 | -5.41 | 4.30 | 116.08 | 16.85 | 5.55 | 578.45 | 130.29 | 1.22 | 159.57 | 41.86 | 1.58 | 685.19 | 182.14 | 8.83 | 835.83 | 145.96 | 5.55 | 578.45 | 130.29 | -4.53 | 246.91 | -22.98 |
22Q1 (10) | 86 | 0.0 | 0.0 | -0.32 | -178.05 | -116.67 | 0.56 | -6.67 | -66.06 | -0.32 | -107.9 | -116.67 | 23.49 | -30.09 | -5.05 | 15.23 | 34.19 | -24.72 | 1.99 | 142.68 | -77.46 | -1.16 | -209.43 | -117.29 | 0.47 | 67.86 | -78.44 | -0.27 | -175.0 | -116.27 | -1.20 | -463.64 | -112.23 | -1.16 | -209.43 | -117.29 | -6.05 | -119.69 | 0.23 |
21Q4 (9) | 86 | 0.0 | 0.0 | 0.41 | -61.32 | -84.53 | 0.60 | 7.14 | -79.31 | 4.05 | 11.26 | -55.3 | 33.6 | 17.98 | 25.47 | 11.35 | -29.06 | -47.26 | 0.82 | -82.14 | -92.91 | 1.06 | -67.18 | -87.6 | 0.28 | -78.63 | -90.97 | 0.36 | -60.87 | -84.28 | 0.33 | -94.63 | -96.95 | 1.06 | -67.18 | -87.6 | 20.08 | 0.88 | -4.64 |
21Q3 (8) | 86 | 0.0 | 0.0 | 1.06 | 63.08 | -61.31 | 0.56 | -16.42 | -83.95 | 3.64 | 41.63 | -43.21 | 28.48 | 22.18 | 16.77 | 16.00 | -4.93 | -37.67 | 4.59 | 24.73 | -71.31 | 3.23 | 34.02 | -66.7 | 1.31 | 52.33 | -66.41 | 0.92 | 64.29 | -61.18 | 6.15 | 71.31 | -54.1 | 3.23 | 34.02 | -66.7 | 8.20 | -1.54 | -37.91 |
21Q2 (7) | 86 | 0.0 | -1.15 | 0.65 | -66.15 | -75.19 | 0.67 | -59.39 | -72.08 | 2.57 | 33.85 | -29.97 | 23.31 | -5.78 | -1.35 | 16.83 | -16.81 | -25.6 | 3.68 | -58.32 | -73.81 | 2.41 | -64.08 | -74.87 | 0.86 | -60.55 | -74.1 | 0.56 | -66.27 | -75.33 | 3.59 | -63.4 | -75.94 | 2.41 | -64.08 | -74.87 | -6.70 | -46.85 | -51.25 |
21Q1 (6) | 86 | 0.0 | 0.0 | 1.92 | -27.55 | 84.62 | 1.65 | -43.1 | 334.21 | 1.92 | -78.81 | 84.62 | 24.74 | -7.62 | 50.58 | 20.23 | -5.99 | 35.23 | 8.83 | -23.68 | 186.69 | 6.71 | -21.52 | 22.22 | 2.18 | -29.68 | 327.45 | 1.66 | -27.51 | 84.44 | 9.81 | -9.25 | 49.09 | 6.71 | -21.52 | 22.22 | 1.09 | -15.42 | -30.01 |
20Q4 (5) | 86 | 0.0 | 0.0 | 2.65 | -3.28 | 100.76 | 2.90 | -16.91 | 55.91 | 9.06 | 41.34 | 11.58 | 26.78 | 9.8 | 13.72 | 21.52 | -16.17 | 8.14 | 11.57 | -27.69 | 20.9 | 8.55 | -11.86 | 77.02 | 3.1 | -20.51 | 37.78 | 2.29 | -3.38 | 100.88 | 10.81 | -19.33 | 41.86 | 8.55 | -11.86 | 77.02 | - | - | 0.00 |
20Q3 (4) | 86 | -1.15 | 0.0 | 2.74 | 4.58 | 0.0 | 3.49 | 45.42 | 0.0 | 6.41 | 74.66 | 0.0 | 24.39 | 3.22 | 0.0 | 25.67 | 13.48 | 0.0 | 16.00 | 13.88 | 0.0 | 9.70 | 1.15 | 0.0 | 3.9 | 17.47 | 0.0 | 2.37 | 4.41 | 0.0 | 13.40 | -10.19 | 0.0 | 9.70 | 1.15 | 0.0 | - | - | 0.00 |
20Q2 (3) | 87 | 1.16 | 0.0 | 2.62 | 151.92 | 0.0 | 2.40 | 531.58 | 0.0 | 3.67 | 252.88 | 0.0 | 23.63 | 43.82 | 0.0 | 22.62 | 51.2 | 0.0 | 14.05 | 356.17 | 0.0 | 9.59 | 74.68 | 0.0 | 3.32 | 550.98 | 0.0 | 2.27 | 152.22 | 0.0 | 14.92 | 126.75 | 0.0 | 9.59 | 74.68 | 0.0 | - | - | 0.00 |
20Q1 (2) | 86 | 0.0 | 0.0 | 1.04 | -21.21 | 0.0 | 0.38 | -79.57 | 0.0 | 1.04 | -87.19 | 0.0 | 16.43 | -30.23 | 0.0 | 14.96 | -24.82 | 0.0 | 3.08 | -67.82 | 0.0 | 5.49 | 13.66 | 0.0 | 0.51 | -77.33 | 0.0 | 0.9 | -21.05 | 0.0 | 6.58 | -13.65 | 0.0 | 5.49 | 13.66 | 0.0 | - | - | 0.00 |
19Q4 (1) | 86 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 8.12 | 0.0 | 0.0 | 23.55 | 0.0 | 0.0 | 19.90 | 0.0 | 0.0 | 9.57 | 0.0 | 0.0 | 4.83 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 7.62 | 0.0 | 0.0 | 4.83 | 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 | 7.2 | 1.36 | -5.54 | 73.69 | -26.82 | 21.83 | N/A | - | ||
2024/10 | 7.1 | -5.65 | -9.33 | 66.49 | -28.56 | 21.82 | N/A | - | ||
2024/9 | 7.53 | 4.75 | -15.69 | 59.39 | -30.33 | 21.44 | 0.84 | - | ||
2024/8 | 7.19 | 6.88 | -24.48 | 51.86 | -32.04 | 20.79 | 0.86 | - | ||
2024/7 | 6.72 | -2.26 | -32.92 | 44.67 | -33.12 | 20.32 | 0.88 | - | ||
2024/6 | 6.88 | 2.4 | -19.58 | 37.95 | -33.16 | 20.28 | 0.79 | - | ||
2024/5 | 6.72 | 0.57 | -29.35 | 31.07 | -35.57 | 19.65 | 0.81 | - | ||
2024/4 | 6.68 | 6.76 | -29.42 | 24.35 | -37.09 | 17.98 | 0.89 | - | ||
2024/3 | 6.26 | 24.03 | -37.19 | 17.68 | -39.58 | 17.67 | 0.9 | - | ||
2024/2 | 5.04 | -20.78 | -45.8 | 11.41 | -40.86 | 18.3 | 0.87 | - | ||
2024/1 | 6.37 | -7.59 | -36.25 | 6.37 | -36.25 | 20.88 | 0.76 | - | ||
2023/12 | 6.89 | -9.59 | -36.96 | 107.59 | -9.57 | 22.34 | 0.75 | - | ||
2023/11 | 7.62 | -2.7 | -36.82 | 100.7 | -6.8 | 24.38 | 0.69 | - | ||
2023/10 | 7.83 | -12.27 | -35.48 | 93.08 | -3.02 | 26.28 | 0.64 | - | ||
2023/9 | 8.93 | -6.16 | -22.39 | 85.25 | 1.67 | 28.47 | 0.63 | - | ||
2023/8 | 9.52 | -5.06 | -4.6 | 76.32 | 5.49 | 28.09 | 0.63 | - | ||
2023/7 | 10.02 | 17.17 | -4.07 | 66.8 | 7.11 | 28.09 | 0.63 | - | ||
2023/6 | 8.55 | -10.04 | -15.77 | 56.78 | 9.36 | 27.53 | 0.64 | - | ||
2023/5 | 9.51 | 0.48 | 1.44 | 48.23 | 15.47 | 28.93 | 0.61 | - | ||
2023/4 | 9.46 | -4.99 | 6.3 | 38.72 | 19.53 | 28.73 | 0.62 | - | ||
2023/3 | 9.96 | 7.04 | 21.41 | 29.25 | 24.55 | 29.25 | 0.61 | - | ||
2023/2 | 9.31 | -6.83 | 30.8 | 19.29 | 26.23 | 30.22 | 0.59 | - | ||
2023/1 | 9.99 | -8.62 | 22.26 | 9.99 | 22.26 | 32.98 | 0.54 | - | ||
2022/12 | 10.93 | -9.38 | -16.71 | 118.98 | 8.04 | 35.13 | 0.52 | - | ||
2022/11 | 12.06 | -0.63 | 5.94 | 108.05 | 11.39 | 35.71 | 0.51 | - | ||
2022/10 | 12.14 | 5.52 | 33.63 | 95.99 | 12.12 | 33.62 | 0.54 | - | ||
2022/9 | 11.5 | 15.33 | 14.6 | 83.85 | 9.56 | 31.93 | 0.66 | - | ||
2022/8 | 9.97 | -4.53 | 9.05 | 72.34 | 8.8 | 30.58 | 0.69 | - | ||
2022/7 | 10.45 | 2.87 | 12.43 | 62.37 | 8.76 | 29.98 | 0.7 | - | ||
2022/6 | 10.16 | 8.34 | 28.73 | 51.92 | 8.06 | 28.43 | 0.82 | - | ||
2022/5 | 9.37 | 5.29 | 20.06 | 41.76 | 3.99 | 26.48 | 0.88 | - | ||
2022/4 | 8.9 | 8.5 | 16.98 | 32.39 | 0.12 | 24.22 | 0.96 | - | ||
2022/3 | 8.2 | 15.31 | -14.9 | 23.49 | -5.06 | 23.49 | 0.93 | - | ||
2022/2 | 7.11 | -12.91 | 4.64 | 15.28 | 1.22 | 28.41 | 0.77 | - | ||
2022/1 | 8.17 | -37.76 | -1.58 | 8.17 | -1.58 | 32.68 | 0.67 | - | ||
2021/12 | 13.13 | 15.26 | 36.05 | 110.12 | 20.69 | 33.6 | 0.54 | - | ||
2021/11 | 11.39 | 25.33 | 34.8 | 96.99 | 18.88 | 30.51 | 0.6 | - | ||
2021/10 | 9.08 | -9.5 | 4.56 | 85.61 | 17.04 | 28.27 | 0.65 | - | ||
2021/9 | 10.04 | 9.75 | 9.26 | 76.52 | 18.72 | 28.48 | 0.72 | - | ||
2021/8 | 9.15 | -1.57 | 10.89 | 66.48 | 20.3 | 26.33 | 0.78 | - | ||
2021/7 | 9.29 | 17.79 | 33.59 | 57.34 | 21.95 | 24.99 | 0.82 | - | ||
2021/6 | 7.89 | 1.05 | -9.32 | 48.05 | 19.93 | 23.31 | 0.85 | - | ||
2021/5 | 7.81 | 2.58 | 4.68 | 40.16 | 28.04 | 25.06 | 0.79 | - | ||
2021/4 | 7.61 | -21.07 | 1.87 | 32.35 | 35.33 | 24.05 | 0.82 | - | ||
2021/3 | 9.64 | 41.82 | 43.21 | 24.74 | 50.54 | 24.74 | 0.56 | 109年第一季受疫情影響營收不佳,110年則恢復水準 | ||
2021/2 | 6.8 | -18.09 | 83.12 | 15.1 | 55.63 | 24.75 | 0.56 | 去年同期單月及累計因COVID-19導致整體營收減少,本年市場則較去年恢復,故單月及累計均較去年同期為佳 | ||
2021/1 | 8.3 | -13.96 | 38.59 | 8.3 | 38.59 | 26.39 | 0.52 | - | ||
2020/12 | 9.65 | 14.2 | 21.63 | 91.23 | 6.25 | 26.78 | 0.45 | - | ||
2020/11 | 8.45 | -2.77 | 10.25 | 81.59 | 4.69 | 26.32 | 0.46 | - | ||
2020/10 | 8.69 | -5.43 | 9.14 | 73.14 | 4.08 | 26.12 | 0.46 | - | ||
2020/9 | 9.19 | 11.39 | 25.82 | 64.45 | 3.44 | 24.39 | 0.49 | - | ||
2020/8 | 8.25 | 18.58 | 7.08 | 55.26 | 0.46 | 23.9 | 0.5 | - | ||
2020/7 | 6.96 | -20.05 | 2.42 | 47.02 | -0.6 | 23.11 | 0.52 | - | ||
2020/6 | 8.7 | 16.66 | 7.54 | 40.06 | -1.11 | 23.63 | 0.47 | - | ||
2020/5 | 7.46 | -0.16 | 8.01 | 31.36 | -3.27 | 21.66 | 0.51 | - | ||
2020/4 | 7.47 | 10.95 | 6.2 | 23.9 | -6.33 | 17.91 | 0.62 | - | ||
2020/3 | 6.73 | 81.34 | 8.07 | 16.43 | -11.1 | 16.43 | 0.54 | - | ||
2020/2 | 3.71 | -38.01 | -24.09 | 9.7 | -20.85 | 17.63 | 0.5 | - | ||
2020/1 | 5.99 | -24.49 | -18.7 | 5.99 | -18.7 | 0.0 | N/A | - | ||
2019/12 | 7.93 | 3.52 | 14.73 | 85.86 | 12.05 | 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) | 86 | 0.0 | 7.00 | -1.13 | 4.97 | -10.77 | 107.59 | -9.57 | 19.58 | 7.05 | 6.52 | -2.83 | 5.63 | 9.32 | 7.02 | -12.14 | 8.81 | -5.57 | 6.06 | -1.14 |
2022 (9) | 86 | 0.0 | 7.08 | 74.81 | 5.57 | 59.6 | 118.98 | 8.05 | 18.29 | 16.42 | 6.71 | 59.76 | 5.15 | 61.95 | 7.99 | 72.94 | 9.33 | 81.87 | 6.13 | 75.14 |
2021 (8) | 86 | 0.0 | 4.05 | -55.3 | 3.49 | -61.9 | 110.12 | 20.71 | 15.71 | -27.7 | 4.20 | -64.62 | 3.18 | -62.94 | 4.62 | -57.34 | 5.13 | -52.37 | 3.5 | -55.24 |
2020 (7) | 86 | 0.0 | 9.06 | 11.58 | 9.16 | 11.44 | 91.23 | 6.25 | 21.73 | 0.42 | 11.87 | 4.67 | 8.58 | 5.02 | 10.83 | 11.31 | 10.77 | 11.26 | 7.82 | 11.4 |
2019 (6) | 86 | 0.0 | 8.12 | 17.68 | 8.22 | 43.71 | 85.86 | 12.06 | 21.64 | 6.86 | 11.34 | 5.1 | 8.17 | 5.15 | 9.73 | 17.65 | 9.68 | 3.97 | 7.02 | 17.79 |
2018 (5) | 86 | 0.0 | 6.90 | 19.17 | 5.72 | -18.29 | 76.62 | 8.42 | 20.25 | -2.17 | 10.79 | -0.55 | 7.77 | 9.75 | 8.27 | 7.82 | 9.31 | 40.0 | 5.96 | 19.2 |
2017 (4) | 86 | 0.0 | 5.79 | -47.12 | 7.00 | -30.0 | 70.67 | -3.15 | 20.70 | -20.87 | 10.85 | -33.68 | 7.08 | -45.37 | 7.67 | -35.76 | 6.65 | -48.05 | 5.0 | -47.15 |
2016 (3) | 86 | 0.0 | 10.95 | 40.93 | 10.00 | 62.07 | 72.97 | 20.73 | 26.16 | 6.38 | 16.36 | 23.38 | 12.96 | 16.76 | 11.94 | 49.06 | 12.8 | 36.03 | 9.46 | 40.98 |
2015 (2) | 86 | 0.0 | 7.77 | 17.73 | 6.17 | 0.65 | 60.44 | 1.75 | 24.59 | 2.29 | 13.26 | 5.32 | 11.10 | 15.62 | 8.01 | 7.09 | 9.41 | 18.96 | 6.71 | 17.72 |
2014 (1) | 86 | 0.0 | 6.60 | 6.45 | 6.13 | 2.17 | 59.4 | -1.35 | 24.04 | 0 | 12.59 | 0 | 9.60 | 0 | 7.48 | 12.48 | 7.91 | 15.47 | 5.7 | 6.34 |