- 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) | 323 | 0.0 | 0.94 | -1.03 | -512.0 | -142.56 | -1.32 | -312.5 | -181.99 | -0.73 | -343.33 | -116.26 | 64.16 | -15.19 | -19.92 | 5.21 | -36.23 | -71.04 | -8.06 | -225.0 | -196.53 | -5.13 | -546.09 | -153.0 | -5.17 | -176.47 | -177.28 | -3.33 | -511.11 | -142.97 | -6.63 | -13160.0 | -157.55 | -5.13 | -546.09 | -153.0 | -1.87 | -97.66 | -137.02 |
24Q2 (19) | 323 | 0.0 | 0.94 | 0.25 | 316.67 | -85.71 | -0.32 | 38.46 | -134.04 | 0.30 | 400.0 | -85.51 | 75.65 | 11.45 | -6.88 | 8.17 | -7.68 | -47.99 | -2.48 | 11.11 | -147.33 | 1.15 | 325.93 | -83.33 | -1.87 | 1.06 | -144.0 | 0.81 | 350.0 | -85.54 | -0.05 | 16.67 | -100.6 | 1.15 | 325.93 | -83.33 | -4.34 | 109.86 | -45.88 |
24Q1 (18) | 323 | 0.94 | 0.94 | 0.06 | -96.95 | -80.65 | -0.52 | -130.23 | -5100.0 | 0.06 | -99.07 | -80.65 | 67.88 | -20.12 | -16.16 | 8.85 | -44.62 | -7.91 | -2.79 | -142.4 | -1295.0 | 0.27 | -96.3 | -78.23 | -1.89 | -133.81 | -1081.25 | 0.18 | -97.14 | -82.18 | -0.06 | -100.8 | -105.45 | 0.27 | -96.3 | -78.23 | -7.03 | -57.78 | -61.70 |
23Q4 (17) | 320 | 0.0 | -1.54 | 1.97 | -18.6 | 17.96 | 1.72 | 6.83 | -25.22 | 6.45 | 43.65 | -40.44 | 84.98 | 6.07 | -23.6 | 15.98 | -11.17 | -0.93 | 6.58 | -21.2 | -17.65 | 7.29 | -24.69 | 49.08 | 5.59 | -16.44 | -37.12 | 6.3 | -18.71 | 15.81 | 7.48 | -35.07 | 20.84 | 7.29 | -24.69 | 49.08 | 2.35 | 9.84 | 39.05 |
23Q3 (16) | 320 | 0.0 | 0.31 | 2.42 | 38.29 | -59.53 | 1.61 | 71.28 | -62.65 | 4.49 | 116.91 | -50.66 | 80.12 | -1.38 | -34.02 | 17.99 | 14.51 | -19.36 | 8.35 | 59.35 | -44.15 | 9.68 | 40.29 | -38.34 | 6.69 | 57.41 | -63.14 | 7.75 | 38.39 | -59.34 | 11.52 | 37.31 | -39.94 | 9.68 | 40.29 | -38.34 | -0.51 | 251.41 | 4785.64 |
23Q2 (15) | 320 | 0.0 | 0.0 | 1.75 | 464.52 | 94.44 | 0.94 | 9500.0 | 422.22 | 2.07 | 567.74 | -35.91 | 81.24 | 0.35 | 11.12 | 15.71 | 63.48 | 41.53 | 5.24 | 2720.0 | 451.58 | 6.90 | 456.45 | 74.68 | 4.25 | 2756.25 | 515.94 | 5.6 | 454.46 | 94.44 | 8.39 | 662.73 | 104.63 | 6.90 | 456.45 | 74.68 | -13.43 | 191.54 | 4699.78 |
23Q1 (14) | 320 | -1.54 | -6.71 | 0.31 | -81.44 | -86.46 | -0.01 | -100.43 | -100.59 | 0.31 | -97.14 | -86.46 | 80.96 | -27.21 | -14.72 | 9.61 | -40.42 | -39.52 | -0.20 | -102.5 | -102.51 | 1.24 | -74.64 | -84.97 | -0.16 | -101.8 | -102.11 | 1.01 | -81.43 | -87.1 | 1.10 | -82.23 | -89.49 | 1.24 | -74.64 | -84.97 | -17.80 | -76.75 | -73.53 |
22Q4 (13) | 325 | 1.88 | -7.41 | 1.67 | -72.07 | -55.23 | 2.30 | -46.64 | -34.84 | 10.83 | 19.01 | 32.23 | 111.23 | -8.4 | -9.47 | 16.13 | -27.7 | -18.58 | 7.99 | -46.56 | -39.65 | 4.89 | -68.85 | -54.13 | 8.89 | -51.02 | -45.36 | 5.44 | -71.46 | -58.44 | 6.19 | -67.73 | -57.66 | 4.89 | -68.85 | -54.13 | 28.85 | 246.19 | 1123.90 |
22Q3 (12) | 319 | -0.31 | -8.33 | 5.98 | 564.44 | 122.3 | 4.31 | 2294.44 | 106.22 | 9.10 | 181.73 | 104.49 | 121.43 | 66.09 | 33.45 | 22.31 | 100.99 | 23.06 | 14.95 | 1473.68 | 45.29 | 15.70 | 297.47 | 52.58 | 18.15 | 2530.43 | 93.91 | 19.06 | 561.81 | 103.63 | 19.18 | 367.8 | 45.86 | 15.70 | 297.47 | 52.58 | 21.55 | 251.87 | 1102.55 |
22Q2 (11) | 320 | -6.71 | -9.35 | 0.90 | -60.7 | 172.73 | 0.18 | -89.35 | -56.1 | 3.23 | 41.05 | 80.45 | 73.11 | -22.99 | 3.67 | 11.10 | -30.14 | -22.43 | 0.95 | -88.08 | -69.75 | 3.95 | -52.12 | 136.53 | 0.69 | -90.89 | -68.78 | 2.88 | -63.22 | 144.07 | 4.10 | -60.84 | 38.98 | 3.95 | -52.12 | 136.53 | -22.86 | -49.66 | -70.73 |
22Q1 (10) | 343 | -2.28 | -3.92 | 2.29 | -38.61 | 57.93 | 1.69 | -52.12 | 39.67 | 2.29 | -72.04 | 57.93 | 94.93 | -22.74 | 33.14 | 15.89 | -19.79 | -8.36 | 7.97 | -39.8 | 16.35 | 8.25 | -22.61 | 13.79 | 7.57 | -53.47 | 54.81 | 7.83 | -40.18 | 51.45 | 10.47 | -28.39 | 21.6 | 8.25 | -22.61 | 13.79 | 6.15 | 0.02 | 8.39 |
21Q4 (9) | 351 | 0.86 | 3.24 | 3.73 | 38.66 | -13.46 | 3.53 | 68.9 | -7.11 | 8.19 | 84.04 | -5.1 | 122.87 | 35.04 | 14.94 | 19.81 | 9.27 | -10.32 | 13.24 | 28.67 | -13.69 | 10.66 | 3.6 | -22.3 | 16.27 | 73.82 | -0.79 | 13.09 | 39.85 | -10.71 | 14.62 | 11.18 | -16.88 | 10.66 | 3.6 | -22.3 | 32.03 | 376.90 | 239.33 |
21Q3 (8) | 348 | -1.42 | 1.16 | 2.69 | 715.15 | 60.12 | 2.09 | 409.76 | 21.51 | 4.45 | 148.6 | 1.6 | 90.99 | 29.03 | 13.07 | 18.13 | 26.69 | -3.82 | 10.29 | 227.71 | 13.2 | 10.29 | 516.17 | 43.72 | 9.36 | 323.53 | 28.04 | 9.36 | 693.22 | 62.5 | 13.15 | 345.76 | 40.49 | 10.29 | 516.17 | 43.72 | 13.97 | 318.95 | 171.82 |
21Q2 (7) | 353 | -1.12 | 6.65 | 0.33 | -77.24 | -79.11 | 0.41 | -66.12 | -74.38 | 1.79 | 23.45 | -33.7 | 70.52 | -1.09 | 7.52 | 14.31 | -17.47 | -28.59 | 3.14 | -54.16 | -69.63 | 1.67 | -76.97 | -79.07 | 2.21 | -54.81 | -67.4 | 1.18 | -77.18 | -77.48 | 2.95 | -65.74 | -71.8 | 1.67 | -76.97 | -79.07 | -17.20 | -71.80 | -67.14 |
21Q1 (6) | 357 | 5.0 | 8.51 | 1.45 | -66.36 | 29.46 | 1.21 | -68.16 | 39.08 | 1.45 | -83.2 | 29.46 | 71.3 | -33.3 | 54.9 | 17.34 | -21.5 | -15.21 | 6.85 | -55.35 | -19.13 | 7.25 | -47.16 | -9.26 | 4.89 | -70.18 | 25.38 | 5.17 | -64.73 | 40.49 | 8.61 | -51.05 | -17.05 | 7.25 | -47.16 | -9.26 | -0.23 | 45.10 | 26.39 |
20Q4 (5) | 340 | -1.16 | 7.94 | 4.31 | 156.55 | -17.9 | 3.80 | 120.93 | -28.44 | 8.63 | 97.03 | -13.87 | 106.9 | 32.84 | 22.41 | 22.09 | 17.19 | -28.86 | 15.34 | 68.76 | -38.0 | 13.72 | 91.62 | -27.48 | 16.4 | 124.35 | -24.07 | 14.66 | 154.51 | -11.26 | 17.59 | 87.93 | -26.77 | 13.72 | 91.62 | -27.48 | - | - | 0.00 |
20Q3 (4) | 344 | 3.93 | 0.0 | 1.68 | 6.33 | 0.0 | 1.72 | 7.5 | 0.0 | 4.38 | 62.22 | 0.0 | 80.47 | 22.69 | 0.0 | 18.85 | -5.94 | 0.0 | 9.09 | -12.09 | 0.0 | 7.16 | -10.28 | 0.0 | 7.31 | 7.82 | 0.0 | 5.76 | 9.92 | 0.0 | 9.36 | -10.52 | 0.0 | 7.16 | -10.28 | 0.0 | - | - | 0.00 |
20Q2 (3) | 331 | 0.61 | 0.0 | 1.58 | 41.07 | 0.0 | 1.60 | 83.91 | 0.0 | 2.70 | 141.07 | 0.0 | 65.59 | 42.49 | 0.0 | 20.04 | -2.0 | 0.0 | 10.34 | 22.08 | 0.0 | 7.98 | -0.13 | 0.0 | 6.78 | 73.85 | 0.0 | 5.24 | 42.39 | 0.0 | 10.46 | 0.77 | 0.0 | 7.98 | -0.13 | 0.0 | - | - | 0.00 |
20Q1 (2) | 329 | 4.44 | 0.0 | 1.12 | -78.67 | 0.0 | 0.87 | -83.62 | 0.0 | 1.12 | -88.82 | 0.0 | 46.03 | -47.29 | 0.0 | 20.45 | -34.14 | 0.0 | 8.47 | -65.76 | 0.0 | 7.99 | -57.77 | 0.0 | 3.9 | -81.94 | 0.0 | 3.68 | -77.72 | 0.0 | 10.38 | -56.79 | 0.0 | 7.99 | -57.77 | 0.0 | - | - | 0.00 |
19Q4 (1) | 315 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | 5.31 | 0.0 | 0.0 | 10.02 | 0.0 | 0.0 | 87.33 | 0.0 | 0.0 | 31.05 | 0.0 | 0.0 | 24.74 | 0.0 | 0.0 | 18.92 | 0.0 | 0.0 | 21.6 | 0.0 | 0.0 | 16.52 | 0.0 | 0.0 | 24.02 | 0.0 | 0.0 | 18.92 | 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 | 18.96 | 3.41 | -28.05 | 245.0 | -18.97 | 57.05 | N/A | - | ||
2024/10 | 18.33 | -7.19 | -45.58 | 226.03 | -18.1 | 59.18 | N/A | - | ||
2024/9 | 19.76 | -6.34 | -34.8 | 207.7 | -14.28 | 64.16 | 0.5 | - | ||
2024/8 | 21.09 | -9.5 | -20.19 | 187.94 | -11.35 | 64.7 | 0.5 | - | ||
2024/7 | 23.31 | 14.84 | -0.31 | 166.85 | -10.09 | 70.13 | 0.46 | - | ||
2024/6 | 20.3 | -23.48 | -16.42 | 143.54 | -11.5 | 75.65 | 0.44 | - | ||
2024/5 | 26.53 | -7.99 | -12.38 | 123.24 | -10.63 | 79.54 | 0.41 | - | ||
2024/4 | 28.83 | 19.23 | 8.08 | 96.72 | -10.14 | 69.98 | 0.47 | - | ||
2024/3 | 24.18 | 42.55 | -2.89 | 67.88 | -16.15 | 67.88 | 0.57 | - | ||
2024/2 | 16.96 | -36.56 | -32.37 | 43.7 | -22.03 | 68.63 | 0.56 | - | ||
2024/1 | 26.74 | 7.28 | -13.66 | 26.74 | -13.66 | 78.02 | 0.5 | - | ||
2023/12 | 24.93 | -5.42 | -24.66 | 327.29 | -18.32 | 84.98 | 0.45 | - | ||
2023/11 | 26.36 | -21.78 | -24.27 | 302.36 | -17.75 | 90.35 | 0.43 | - | ||
2023/10 | 33.69 | 11.19 | -22.25 | 276.01 | -17.06 | 90.43 | 0.43 | - | ||
2023/9 | 30.3 | 14.63 | -37.87 | 242.31 | -16.29 | 80.12 | 0.5 | - | ||
2023/8 | 26.43 | 13.04 | -36.19 | 212.01 | -11.91 | 74.1 | 0.54 | - | ||
2023/7 | 23.38 | -3.71 | -25.11 | 185.58 | -6.87 | 77.94 | 0.51 | - | ||
2023/6 | 24.29 | -19.78 | -14.51 | 162.19 | -3.47 | 81.24 | 0.41 | - | ||
2023/5 | 30.27 | 13.49 | 10.2 | 137.91 | -1.23 | 81.85 | 0.41 | - | ||
2023/4 | 26.67 | 7.11 | 54.8 | 107.63 | -4.03 | 76.66 | 0.44 | 訂單增加,營收成長。 | ||
2023/3 | 24.9 | -0.72 | -26.82 | 80.96 | -14.71 | 80.96 | 0.46 | - | ||
2023/2 | 25.08 | -19.01 | -10.94 | 56.06 | -7.94 | 89.14 | 0.42 | - | ||
2023/1 | 30.97 | -6.38 | -5.36 | 30.97 | -5.36 | 98.86 | 0.38 | - | ||
2022/12 | 33.08 | -4.93 | -26.54 | 400.7 | 12.65 | 111.23 | 0.44 | - | ||
2022/11 | 34.8 | -19.69 | -18.61 | 367.62 | 18.33 | 126.92 | 0.38 | - | ||
2022/10 | 43.34 | -11.14 | 23.57 | 332.81 | 24.23 | 133.55 | 0.36 | - | ||
2022/9 | 48.78 | 17.73 | 50.13 | 289.47 | 24.33 | 121.43 | 0.53 | 無 | ||
2022/8 | 41.43 | 32.67 | 35.16 | 240.7 | 20.15 | 101.07 | 0.64 | - | ||
2022/7 | 31.23 | 9.91 | 12.11 | 199.27 | 17.44 | 87.11 | 0.74 | - | ||
2022/6 | 28.41 | 3.41 | 25.65 | 168.04 | 18.48 | 73.11 | 0.69 | - | ||
2022/5 | 27.47 | 59.43 | 14.5 | 139.63 | 17.12 | 78.73 | 0.65 | - | ||
2022/4 | 17.23 | -49.36 | -27.95 | 112.16 | 17.78 | 79.43 | 0.64 | - | ||
2022/3 | 34.03 | 20.81 | 45.91 | 94.93 | 33.13 | 94.93 | 0.6 | - | ||
2022/2 | 28.17 | -13.93 | 37.0 | 60.9 | 26.91 | 105.94 | 0.54 | - | ||
2022/1 | 32.73 | -27.33 | 19.35 | 32.73 | 19.35 | 120.53 | 0.47 | - | ||
2021/12 | 45.04 | 5.32 | 23.14 | 355.69 | 18.96 | 122.87 | 0.42 | - | ||
2021/11 | 42.76 | 21.92 | 15.57 | 310.65 | 18.38 | 110.32 | 0.47 | - | ||
2021/10 | 35.07 | 7.95 | 5.24 | 267.89 | 18.84 | 98.21 | 0.53 | - | ||
2021/9 | 32.49 | 5.99 | 5.93 | 232.81 | 21.2 | 90.99 | 0.69 | - | ||
2021/8 | 30.65 | 10.04 | 20.41 | 200.33 | 24.1 | 81.11 | 0.78 | - | ||
2021/7 | 27.85 | 23.18 | 14.4 | 169.68 | 24.79 | 74.46 | 0.85 | - | ||
2021/6 | 22.61 | -5.75 | 7.35 | 141.82 | 27.06 | 70.52 | 0.64 | - | ||
2021/5 | 23.99 | 0.31 | 7.08 | 119.21 | 31.64 | 71.23 | 0.63 | - | ||
2021/4 | 23.92 | 2.54 | 8.11 | 95.22 | 39.72 | 67.8 | 0.66 | - | ||
2021/3 | 23.32 | 13.43 | 8.7 | 71.3 | 54.91 | 71.3 | 0.52 | 訂單增加,營收成長。 | ||
2021/2 | 20.56 | -25.02 | 79.88 | 47.98 | 95.26 | 84.55 | 0.44 | 訂單增加,營收成長。 | ||
2021/1 | 27.42 | -25.01 | 108.63 | 27.42 | 108.63 | 101.0 | 0.37 | 訂單增加,營收成長。 | ||
2020/12 | 36.57 | -1.15 | 45.25 | 298.98 | 14.84 | 106.9 | 0.36 | - | ||
2020/11 | 37.0 | 11.02 | 22.21 | 262.41 | 11.58 | 100.99 | 0.38 | - | ||
2020/10 | 33.32 | 8.66 | 4.53 | 225.41 | 10.01 | 89.45 | 0.43 | - | ||
2020/9 | 30.67 | 20.48 | -2.5 | 192.08 | 11.03 | 80.47 | 0.51 | - | ||
2020/8 | 25.45 | 4.55 | -3.04 | 161.41 | 14.03 | 70.86 | 0.58 | - | ||
2020/7 | 24.35 | 15.59 | -3.88 | 135.96 | 17.92 | 67.81 | 0.61 | - | ||
2020/6 | 21.06 | -5.99 | 37.84 | 111.61 | 24.07 | 65.59 | 0.42 | - | ||
2020/5 | 22.41 | 1.28 | 48.08 | 90.55 | 21.25 | 65.98 | 0.41 | - | ||
2020/4 | 22.12 | 3.1 | 37.01 | 68.15 | 14.43 | 55.0 | 0.5 | - | ||
2020/3 | 21.46 | 87.72 | 46.49 | 46.03 | 6.03 | 46.03 | 0.58 | - | ||
2020/2 | 11.43 | -13.04 | 27.55 | 24.57 | -14.56 | 49.75 | 0.54 | - | ||
2020/1 | 13.14 | -47.79 | -33.62 | 13.14 | -33.62 | 0.0 | N/A | - | ||
2019/12 | 25.18 | -16.83 | 28.01 | 260.33 | -2.75 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 320 | -1.54 | 6.37 | -35.92 | 4.26 | -49.82 | 327.29 | -18.32 | 14.83 | -12.92 | 5.00 | -43.25 | 6.28 | -28.56 | 16.38 | -53.6 | 23.28 | -46.01 | 20.67 | -41.31 |
2022 (9) | 325 | -7.41 | 9.94 | 30.1 | 8.49 | 17.27 | 400.7 | 12.65 | 17.03 | -4.33 | 8.81 | -4.24 | 8.79 | 8.52 | 35.3 | 7.85 | 43.12 | 13.06 | 35.22 | 22.29 |
2021 (8) | 351 | 3.24 | 7.64 | -7.06 | 7.24 | -9.27 | 355.69 | 18.97 | 17.80 | -13.26 | 9.20 | -20.0 | 8.10 | -17.43 | 32.73 | -4.83 | 38.14 | 0.45 | 28.8 | -1.84 |
2020 (7) | 340 | 7.94 | 8.22 | -9.47 | 7.98 | -12.6 | 298.98 | 14.85 | 20.52 | -10.16 | 11.50 | -21.18 | 9.81 | -18.99 | 34.39 | -9.43 | 37.97 | -5.12 | 29.34 | -6.95 |
2019 (6) | 315 | 1.94 | 9.08 | 8.35 | 9.13 | 27.34 | 260.33 | -2.75 | 22.84 | 19.39 | 14.59 | 23.85 | 12.11 | 22.57 | 37.97 | 20.42 | 40.02 | 14.97 | 31.53 | 19.21 |
2018 (5) | 309 | 1.64 | 8.38 | -12.71 | 7.17 | -26.23 | 267.7 | 3.58 | 19.13 | -12.69 | 11.78 | -23.11 | 9.88 | -16.48 | 31.53 | -20.4 | 34.81 | -10.21 | 26.45 | -13.48 |
2017 (4) | 304 | 12.59 | 9.60 | 28.51 | 9.72 | 32.61 | 258.46 | 35.35 | 21.91 | -7.82 | 15.32 | -4.13 | 11.83 | -0.67 | 39.61 | 29.78 | 38.77 | 30.98 | 30.57 | 34.37 |
2016 (3) | 270 | 5.88 | 7.47 | -23.54 | 7.33 | -5.3 | 190.96 | 5.5 | 23.77 | -10.47 | 15.98 | -15.0 | 11.91 | -21.85 | 30.52 | -10.34 | 29.6 | -19.19 | 22.75 | -17.54 |
2015 (2) | 255 | 14.86 | 9.77 | 70.21 | 7.74 | 106.4 | 181.0 | 38.46 | 26.55 | 19.97 | 18.80 | 37.73 | 15.24 | 34.04 | 34.04 | 90.81 | 36.63 | 77.9 | 27.59 | 85.54 |
2014 (1) | 222 | 11.0 | 5.74 | -30.17 | 3.75 | -17.4 | 130.72 | -3.92 | 22.13 | 0 | 13.65 | 0 | 11.37 | 0 | 17.84 | -12.93 | 20.59 | -18.03 | 14.87 | -22.87 |