- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
22Q3 (20) | 60 | 0.0 | 0.0 | -0.42 | -55.56 | -20.0 | -0.77 | -14.93 | -40.0 | -1.47 | -40.0 | -40.0 | 1.12 | -12.5 | -17.65 | 5.48 | -33.74 | -59.59 | -41.43 | -31.61 | -70.21 | -22.42 | -77.23 | -42.53 | -0.46 | -15.0 | -39.39 | -0.25 | -56.25 | -19.05 | -22.42 | -77.23 | -42.53 | -22.42 | -77.23 | -42.53 | -6.64 | 4.91 | -2.13 |
22Q2 (19) | 60 | 0.0 | 0.0 | -0.27 | 65.38 | 35.71 | -0.67 | 10.67 | -26.42 | -1.05 | -34.62 | -50.0 | 1.28 | -0.78 | -19.5 | 8.27 | -25.16 | -35.29 | -31.48 | 10.08 | -56.62 | -12.65 | 65.62 | 19.89 | -0.4 | 11.11 | -25.0 | -0.16 | 65.96 | 36.0 | -12.65 | 65.62 | 19.84 | -12.65 | 65.62 | 19.89 | -18.14 | -22.72 | -28.00 |
22Q1 (18) | 60 | 0.0 | 0.0 | -0.78 | -110.81 | -178.57 | -0.75 | -66.67 | -50.0 | -0.78 | 45.07 | -178.57 | 1.29 | -35.5 | -32.81 | 11.05 | 1.38 | 4.15 | -35.01 | -159.14 | -123.85 | -36.80 | -229.45 | -321.05 | -0.45 | -66.67 | -50.0 | -0.47 | -113.64 | -176.47 | -36.80 | -229.45 | -321.05 | -36.80 | -229.45 | -321.05 | 5.78 | -58.26 | -24.25 |
21Q4 (17) | 60 | 0.0 | 0.0 | -0.37 | -5.71 | 54.32 | -0.45 | 18.18 | 18.18 | -1.42 | -35.24 | -8.4 | 2.0 | 47.06 | 12.36 | 10.90 | -19.62 | 6.24 | -13.51 | 44.49 | 25.77 | -11.17 | 28.99 | 59.23 | -0.27 | 18.18 | 15.62 | -0.22 | -4.76 | 55.1 | -11.17 | 28.99 | 59.23 | -11.17 | 28.99 | 59.23 | 16.30 | 5.48 | 7.21 |
21Q3 (16) | 60 | 0.0 | 0.0 | -0.35 | 16.67 | -191.67 | -0.55 | -3.77 | -139.13 | -1.05 | -50.0 | -110.0 | 1.36 | -14.47 | -25.27 | 13.56 | 6.1 | -29.04 | -24.34 | -21.09 | -205.4 | -15.73 | 0.38 | -296.22 | -0.33 | -3.12 | -120.0 | -0.21 | 16.0 | -200.0 | -15.73 | 0.32 | -296.22 | -15.73 | 0.38 | -296.22 | -15.83 | -16.66 | -4.88 |
21Q2 (15) | 60 | 0.0 | -1.64 | -0.42 | -50.0 | -366.67 | -0.53 | -6.0 | -60.61 | -0.70 | -150.0 | -84.21 | 1.59 | -17.19 | 3.25 | 12.78 | 20.45 | -31.07 | -20.10 | -28.52 | -60.03 | -15.79 | -80.66 | -342.3 | -0.32 | -6.67 | -68.42 | -0.25 | -47.06 | -316.67 | -15.78 | -80.55 | -342.02 | -15.79 | -80.66 | -342.3 | -4.66 | 7.72 | 1.54 |
21Q1 (14) | 60 | 0.0 | 0.0 | -0.28 | 65.43 | 3.45 | -0.50 | 9.09 | 3.85 | -0.28 | 78.63 | 3.45 | 1.92 | 7.87 | 29.73 | 10.61 | 3.41 | -31.59 | -15.64 | 14.07 | 23.97 | -8.74 | 68.1 | 26.43 | -0.3 | 6.25 | 0.0 | -0.17 | 65.31 | 5.56 | -8.74 | 68.1 | 26.43 | -8.74 | 68.1 | 26.43 | 2.83 | -254.78 | -65.02 |
20Q4 (13) | 60 | 0.0 | 0.0 | -0.81 | -575.0 | -406.25 | -0.55 | -139.13 | 8.33 | -1.31 | -162.0 | -22.43 | 1.78 | -2.2 | 4.09 | 10.26 | -46.31 | -39.07 | -18.20 | -128.36 | 11.18 | -27.40 | -590.18 | -379.02 | -0.32 | -113.33 | 8.57 | -0.49 | -600.0 | -390.0 | -27.40 | -590.18 | -426.92 | -27.40 | -590.18 | -379.02 | 7.99 | -304.17 | -54.41 |
20Q3 (12) | 60 | -1.64 | 0.0 | -0.12 | -33.33 | -163.16 | -0.23 | 30.3 | -91.67 | -0.50 | -31.58 | 44.44 | 1.82 | 18.18 | -31.06 | 19.11 | 3.07 | 2.69 | -7.97 | 36.54 | -170.17 | -3.97 | -11.2 | -189.62 | -0.15 | 21.05 | -87.5 | -0.07 | -16.67 | -158.33 | -3.97 | -11.2 | -189.82 | -3.97 | -11.2 | -189.62 | 11.12 | 17.82 | 33.42 |
20Q2 (11) | 61 | 1.67 | 1.67 | -0.09 | 68.97 | 79.07 | -0.33 | 36.54 | 34.0 | -0.38 | -31.03 | 65.45 | 1.54 | 4.05 | -20.21 | 18.54 | 19.54 | 18.92 | -12.56 | 38.94 | 19.38 | -3.57 | 69.95 | 73.38 | -0.19 | 36.67 | 36.67 | -0.06 | 66.67 | 76.92 | -3.57 | 69.95 | 73.38 | -3.57 | 69.95 | 73.38 | -4.70 | -6.14 | 24.93 |
20Q1 (10) | 60 | 0.0 | 0.0 | -0.29 | -81.25 | 56.72 | -0.52 | 13.33 | 40.23 | -0.29 | 72.9 | 56.72 | 1.48 | -13.45 | -2.63 | 15.51 | -7.9 | 47.86 | -20.57 | -0.39 | 37.67 | -11.88 | -107.69 | 55.22 | -0.3 | 14.29 | 40.0 | -0.18 | -80.0 | 55.0 | -11.88 | -128.46 | 52.1 | -11.88 | -107.69 | 55.22 | -24.34 | -132.73 | -193.34 |
19Q4 (9) | 60 | 0.0 | 0.0 | -0.16 | -184.21 | -223.08 | -0.60 | -400.0 | -27.66 | -1.07 | -18.89 | -21.59 | 1.71 | -35.23 | -19.34 | 16.84 | -9.51 | 9.92 | -20.49 | -594.58 | -68.23 | -5.72 | -229.12 | -258.45 | -0.35 | -337.5 | -34.62 | -0.1 | -183.33 | -225.0 | -5.20 | -217.65 | -209.7 | -5.72 | -229.12 | -258.45 | 0.78 | -20.01 | -162.00 |
19Q3 (8) | 60 | 0.0 | 0.0 | 0.19 | 144.19 | 205.56 | -0.12 | 76.0 | 71.43 | -0.90 | 18.18 | 10.89 | 2.64 | 36.79 | 26.32 | 18.61 | 19.37 | 2.59 | -2.95 | 81.07 | 76.74 | 4.43 | 133.04 | 185.03 | -0.08 | 73.33 | 69.23 | 0.12 | 146.15 | 209.09 | 4.42 | 132.96 | 171.75 | 4.43 | 133.04 | 185.03 | 31.88 | 90.00 | 59.27 |
19Q2 (7) | 60 | 0.0 | 0.0 | -0.43 | 35.82 | -38.71 | -0.50 | 42.53 | 13.79 | -1.10 | -64.18 | -32.53 | 1.93 | 26.97 | 4.89 | 15.59 | 48.62 | 15.74 | -15.58 | 52.79 | 21.39 | -13.41 | 49.45 | -33.83 | -0.3 | 40.0 | 18.92 | -0.26 | 35.0 | -44.44 | -13.41 | 45.93 | -29.07 | -13.41 | 49.45 | -33.83 | -0.67 | -289.78 | -21.29 |
19Q1 (6) | 60 | 0.0 | 0.0 | -0.67 | -615.38 | -26.42 | -0.87 | -85.11 | -29.85 | -0.67 | 23.86 | -26.42 | 1.52 | -28.3 | -22.05 | 10.49 | -31.53 | -10.95 | -33.00 | -170.94 | -65.25 | -26.53 | -834.9 | -63.06 | -0.5 | -92.31 | -28.21 | -0.4 | -600.0 | -25.0 | -24.80 | -623.21 | -58.77 | -26.53 | -834.9 | -63.06 | -13.43 | -221.58 | -48.51 |
18Q4 (5) | 60 | 0.0 | 0 | 0.13 | 172.22 | 0 | -0.47 | -11.9 | 0 | -0.88 | 12.87 | 0 | 2.12 | 1.44 | 0 | 15.32 | -15.55 | 0 | -12.18 | 3.94 | 0 | 3.61 | 169.29 | 0 | -0.26 | 0.0 | 0 | 0.08 | 172.73 | 0 | 4.74 | 176.95 | 0 | 3.61 | 169.29 | 0 | - | - | 0.00 |
18Q3 (4) | 60 | 0.0 | 0.0 | -0.18 | 41.94 | 0.0 | -0.42 | 27.59 | 0.0 | -1.01 | -21.69 | 0.0 | 2.09 | 13.59 | 0.0 | 18.14 | 34.67 | 0.0 | -12.68 | 36.02 | 0.0 | -5.21 | 48.0 | 0.0 | -0.26 | 29.73 | 0.0 | -0.11 | 38.89 | 0.0 | -6.16 | 40.71 | 0.0 | -5.21 | 48.0 | 0.0 | - | - | 0.00 |
18Q2 (3) | 60 | 0.0 | 0.0 | -0.31 | 41.51 | 0.0 | -0.58 | 13.43 | 0.0 | -0.83 | -56.6 | 0.0 | 1.84 | -5.64 | 0.0 | 13.47 | 14.35 | 0.0 | -19.82 | 0.75 | 0.0 | -10.02 | 38.41 | 0.0 | -0.37 | 5.13 | 0.0 | -0.18 | 43.75 | 0.0 | -10.39 | 33.48 | 0.0 | -10.02 | 38.41 | 0.0 | - | - | 0.00 |
18Q1 (2) | 60 | 0 | 0.0 | -0.53 | 0 | 0.0 | -0.67 | 0 | 0.0 | -0.53 | 0 | 0.0 | 1.95 | 0 | 0.0 | 11.78 | 0 | 0.0 | -19.97 | 0 | 0.0 | -16.27 | 0 | 0.0 | -0.39 | 0 | 0.0 | -0.32 | 0 | 0.0 | -15.62 | 0 | 0.0 | -16.27 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2022/12 | 0.39 | 87.05 | -40.97 | 4.64 | -32.51 | 0.95 | N/A | |||
2022/11 | 0.21 | -40.42 | -76.54 | 4.25 | -31.61 | 0.95 | N/A | |||
2022/10 | 0.35 | -9.47 | -21.28 | 4.04 | -24.09 | 1.21 | N/A | |||
2022/9 | 0.39 | -17.76 | 4.21 | 3.69 | -24.35 | 1.12 | 2.72 | |||
2022/8 | 0.47 | 79.97 | -30.69 | 3.3 | -26.7 | 1.28 | 2.38 | |||
2022/7 | 0.26 | -52.1 | -15.47 | 2.83 | -26.0 | 1.18 | 2.57 | |||
2022/6 | 0.55 | 46.37 | 4.99 | 2.57 | -26.92 | 1.28 | 2.51 | |||
2022/5 | 0.37 | 2.82 | -23.6 | 2.02 | -32.47 | 1.01 | 3.2 | |||
2022/4 | 0.36 | 34.53 | -37.94 | 1.65 | -34.19 | 0.99 | 3.27 | |||
2022/3 | 0.27 | -23.53 | -62.46 | 1.29 | -33.05 | 1.29 | 2.43 | |||
2022/2 | 0.35 | -46.88 | -32.18 | 1.02 | -15.5 | 1.68 | 1.86 | |||
2022/1 | 0.66 | 0.37 | -2.8 | 0.66 | -2.8 | 2.22 | 1.41 | |||
2021/12 | 0.66 | -25.67 | -22.28 | 6.87 | 3.68 | 2.0 | 1.48 | |||
2021/11 | 0.89 | 99.95 | 153.06 | 6.21 | 7.51 | 1.71 | 1.73 | |||
2021/10 | 0.45 | 19.85 | -23.21 | 5.32 | -1.92 | 1.5 | 1.98 | |||
2021/9 | 0.37 | -45.31 | -54.8 | 4.88 | 0.61 | 1.36 | 2.2 | |||
2021/8 | 0.68 | 119.48 | 11.82 | 4.5 | 11.94 | 1.51 | 1.98 | |||
2021/7 | 0.31 | -40.5 | -20.93 | 3.82 | 11.96 | 1.32 | 2.27 | |||
2021/6 | 0.52 | 6.5 | -7.24 | 3.52 | 16.21 | 1.59 | 1.68 | |||
2021/5 | 0.49 | -16.48 | 37.67 | 3.0 | 21.55 | 1.79 | 1.49 | |||
2021/4 | 0.58 | -18.61 | -6.77 | 2.51 | 18.84 | 1.82 | 1.46 | |||
2021/3 | 0.72 | 38.13 | 28.41 | 1.92 | 29.69 | 1.92 | 1.25 | |||
2021/2 | 0.52 | -23.86 | 122.48 | 1.2 | 30.47 | 2.05 | 1.17 | |||
2021/1 | 0.68 | -19.74 | -0.76 | 0.68 | -0.76 | 1.89 | 1.27 | |||
2020/12 | 0.85 | 142.0 | 55.05 | 6.63 | -15.07 | 1.78 | 1.52 | |||
2020/11 | 0.35 | -39.32 | -19.19 | 5.78 | -20.38 | 1.75 | 1.55 | |||
2020/10 | 0.58 | -29.45 | -20.25 | 5.43 | -20.46 | 2.01 | 1.35 | |||
2020/9 | 0.82 | 35.29 | -9.51 | 4.85 | -20.48 | 1.82 | 1.37 | |||
2020/8 | 0.61 | 55.19 | -35.59 | 4.02 | -22.4 | 1.56 | 1.6 | |||
2020/7 | 0.39 | -30.2 | -50.55 | 3.42 | -19.47 | 1.31 | 1.91 | |||
2020/6 | 0.56 | 58.09 | -19.89 | 3.02 | -12.35 | 1.54 | 1.56 | |||
2020/5 | 0.35 | -43.45 | -26.33 | 2.46 | -10.43 | 1.54 | 1.56 | |||
2020/4 | 0.63 | 12.11 | -15.94 | 2.11 | -7.05 | 1.42 | 1.69 | |||
2020/3 | 0.56 | 139.31 | -10.85 | 1.48 | -2.7 | 1.48 | 1.71 | |||
2020/2 | 0.23 | -66.04 | -31.41 | 0.92 | 3.01 | 1.47 | 1.72 | |||
2020/1 | 0.69 | 25.41 | 24.17 | 0.69 | 24.17 | 1.67 | 1.51 | |||
2019/12 | 0.55 | 26.1 | 7.07 | 7.81 | -2.46 | 1.71 | 1.54 | |||
2019/11 | 0.44 | -40.11 | -45.5 | 7.26 | -3.11 | 2.07 | 1.27 | |||
2019/10 | 0.73 | -19.95 | -10.54 | 6.82 | 1.94 | 2.58 | 1.02 | |||
2019/9 | 0.91 | -3.69 | 29.33 | 6.09 | 3.67 | 2.64 | 0.94 | |||
2019/8 | 0.94 | 19.14 | 25.9 | 5.19 | 0.19 | 2.43 | 1.02 | |||
2019/7 | 0.79 | 13.05 | 24.59 | 4.24 | -4.15 | 1.97 | 1.26 | |||
2019/6 | 0.7 | 45.38 | 21.28 | 3.45 | -8.97 | 1.93 | 1.63 | |||
2019/5 | 0.48 | -35.47 | -35.94 | 2.75 | -14.4 | 1.86 | 1.69 | |||
2019/4 | 0.75 | 18.9 | 44.93 | 2.27 | -7.83 | 1.71 | 1.83 | |||
2019/3 | 0.63 | 84.12 | 18.6 | 1.52 | -21.79 | 1.52 | 2.07 | |||
2019/2 | 0.34 | -38.51 | -17.38 | 0.9 | -36.86 | 1.41 | 2.24 | |||
2019/1 | 0.55 | 8.13 | -44.85 | 0.55 | -44.85 | 1.87 | 1.69 | |||
2018/12 | 0.51 | -35.81 | -31.59 | 8.0 | -14.42 | 2.12 | 1.29 | |||
2018/11 | 0.8 | -1.7 | -12.8 | 7.49 | -12.92 | 2.31 | 1.19 | |||
2018/10 | 0.81 | 15.74 | -17.4 | 6.69 | -12.93 | 2.26 | 1.21 | |||
2018/9 | 0.7 | -6.25 | -31.45 | 5.88 | -12.28 | 2.09 | 1.47 | |||
2018/8 | 0.75 | 17.9 | 1.67 | 5.18 | 0.49 | 1.96 | 1.57 | |||
2018/7 | 0.64 | 10.05 | -30.67 | 4.43 | -10.39 | 1.96 | 1.56 | |||
2018/6 | 0.58 | -23.2 | 5.06 | 3.79 | -5.76 | 1.84 | 1.63 | |||
2018/5 | 0.75 | 45.97 | 9.98 | 3.21 | -7.48 | 1.8 | 1.68 | |||
2018/4 | 0.51 | -2.69 | -5.76 | 2.46 | -11.76 | 1.46 | 2.07 | |||
2018/3 | 0.53 | 28.24 | -31.78 | 1.95 | -13.22 | 1.95 | 1.49 | |||
2018/2 | 0.41 | -58.96 | -31.17 | 1.42 | -3.41 | 0.0 | N/A | |||
2018/1 | 1.01 | 34.13 | 15.75 | 1.01 | 15.75 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021 (10) | 60 | 0.0 | -1.42 | 0 | -2.05 | 0 | 6.87 | 3.62 | 11.78 | -25.4 | -17.78 | 0 | -12.46 | 0 | -1.22 | 0 | -0.86 | 0 | -0.86 | 0 |
2020 (9) | 60 | 0.0 | -1.31 | 0 | -1.62 | 0 | 6.63 | -15.11 | 15.79 | -0.63 | -14.61 | 0 | -11.95 | 0 | -0.97 | 0 | -0.79 | 0 | -0.79 | 0 |
2019 (8) | 60 | 0.0 | -1.07 | 0 | -2.10 | 0 | 7.81 | -2.38 | 15.89 | 7.58 | -15.78 | 0 | -8.24 | 0 | -1.23 | 0 | -0.61 | 0 | -0.64 | 0 |
2018 (7) | 60 | 0.0 | -0.88 | 0 | -2.13 | 0 | 8.0 | -14.44 | 14.77 | -24.91 | -15.97 | 0 | -6.67 | 0 | -1.28 | 0 | -0.52 | 0 | -0.53 | 0 |
2017 (6) | 60 | 0.0 | -1.05 | 0 | -1.30 | 0 | 9.35 | -6.87 | 19.67 | -15.87 | -8.43 | 0 | -6.79 | 0 | -0.79 | 0 | -0.64 | 0 | -0.63 | 0 |
2016 (5) | 60 | 0.0 | 0.20 | -87.26 | -0.48 | 0 | 10.04 | -27.03 | 23.38 | -1.52 | -2.00 | 0 | 1.20 | -82.53 | -0.2 | 0 | 0.21 | -79.61 | 0.12 | -87.37 |
2015 (4) | 60 | 0.0 | 1.57 | 175.44 | 0.67 | 0 | 13.76 | 14.57 | 23.74 | 8.3 | 3.44 | 0 | 6.87 | 140.21 | 0.47 | 0 | 1.03 | 202.94 | 0.95 | 179.41 |
2014 (3) | 60 | 0.0 | 0.57 | 0 | -0.08 | 0 | 12.01 | 19.27 | 21.92 | 28.19 | -0.39 | 0 | 2.86 | 0 | -0.05 | 0 | 0.34 | 0 | 0.34 | 0 |
2013 (2) | 60 | 0.0 | -1.04 | 0 | -1.42 | 0 | 10.07 | 4.24 | 17.10 | -20.5 | -8.50 | 0 | -6.25 | 0 | -0.86 | 0 | -0.63 | 0 | -0.63 | 0 |
2012 (1) | 60 | 0 | 0.00 | 0 | -0.70 | 0 | 9.66 | 0 | 21.51 | 0 | -4.27 | 0 | -0.68 | 0 | -0.41 | 0 | -0.06 | 0 | -0.07 | 0 |