- 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) | 209 | 0.0 | 0.0 | 2.53 | 19.91 | 88.81 | 2.24 | 34.13 | 160.47 | 6.38 | 65.71 | 100.63 | 30.68 | -0.03 | 15.04 | 28.36 | 0.42 | 23.73 | 15.36 | 2.54 | 60.5 | 17.26 | 20.19 | 64.54 | 4.71 | 2.39 | 84.71 | 5.29 | 19.95 | 88.93 | 17.30 | -3.62 | 29.88 | 17.26 | 20.19 | 64.54 | 1.64 | 20.59 | 18.61 |
24Q2 (19) | 209 | 0.0 | 29.81 | 2.11 | 21.26 | 2537.5 | 1.67 | 3.09 | 116.88 | 3.85 | 121.26 | 61.09 | 30.69 | 3.3 | 7.91 | 28.24 | 2.5 | 65.53 | 14.98 | 3.81 | 155.63 | 14.36 | 17.03 | 3239.53 | 4.6 | 7.23 | 175.45 | 4.41 | 20.82 | 3575.0 | 17.95 | 17.01 | 2704.69 | 14.36 | 17.03 | 3239.53 | -1.55 | -2.03 | -11.47 |
24Q1 (18) | 209 | 0.0 | 29.81 | 1.74 | -25.32 | -24.68 | 1.62 | -26.03 | -10.0 | 1.74 | -68.36 | -24.68 | 29.71 | -6.4 | 2.45 | 27.55 | -0.43 | -1.71 | 14.43 | -12.86 | -11.09 | 12.27 | -19.96 | -4.36 | 4.29 | -18.44 | -8.92 | 3.65 | -24.9 | -1.88 | 15.34 | -12.19 | -4.72 | 12.27 | -19.96 | -4.36 | 6.31 | 24.28 | 64.31 |
23Q4 (17) | 209 | 0.0 | 19.43 | 2.33 | 73.88 | -12.08 | 2.19 | 154.65 | -27.96 | 5.50 | 72.96 | -69.41 | 31.74 | 19.01 | -3.53 | 27.67 | 20.72 | -17.5 | 16.56 | 73.04 | -28.68 | 15.33 | 46.14 | 8.88 | 5.26 | 106.27 | -31.15 | 4.86 | 73.57 | 4.97 | 17.47 | 31.16 | -2.94 | 15.33 | 46.14 | 8.88 | 6.40 | 824.44 | 83.17 |
23Q3 (16) | 209 | 29.81 | 16.76 | 1.34 | 1575.0 | -68.98 | 0.86 | 11.69 | -78.28 | 3.18 | 33.05 | -78.8 | 26.67 | -6.22 | -28.13 | 22.92 | 34.35 | -37.9 | 9.57 | 63.31 | -65.61 | 10.49 | 2339.53 | -49.57 | 2.55 | 52.69 | -75.31 | 2.8 | 2233.33 | -63.73 | 13.32 | 1981.25 | -49.47 | 10.49 | 2339.53 | -49.57 | -4.08 | 739.23 | -22.77 |
23Q2 (15) | 161 | 0.0 | -10.06 | 0.08 | -96.54 | -98.57 | 0.77 | -57.22 | -80.0 | 2.39 | 3.46 | -77.6 | 28.44 | -1.93 | -21.13 | 17.06 | -39.14 | -54.82 | 5.86 | -63.89 | -79.23 | 0.43 | -96.65 | -98.45 | 1.67 | -64.54 | -83.58 | 0.12 | -96.77 | -98.8 | 0.64 | -96.02 | -98.09 | 0.43 | -96.65 | -98.45 | -6.89 | -54.69 | -49.00 |
23Q1 (14) | 161 | -8.0 | -10.06 | 2.31 | -12.83 | -54.53 | 1.80 | -40.79 | -42.12 | 2.31 | -87.15 | -54.53 | 29.0 | -11.85 | -16.33 | 28.03 | -16.43 | -17.05 | 16.23 | -30.1 | -34.0 | 12.83 | -8.88 | -51.03 | 4.71 | -38.35 | -44.72 | 3.72 | -19.65 | -59.03 | 16.10 | -10.56 | -49.7 | 12.83 | -8.88 | -51.03 | -11.59 | -25.74 | -32.01 |
22Q4 (13) | 175 | -2.23 | -1.69 | 2.65 | -38.66 | -35.37 | 3.04 | -23.23 | -12.39 | 17.98 | 19.87 | 16.07 | 32.9 | -11.34 | -6.21 | 33.54 | -9.13 | -7.65 | 23.22 | -16.56 | -11.64 | 14.08 | -32.31 | -32.57 | 7.64 | -26.04 | -17.14 | 4.63 | -40.03 | -36.75 | 18.00 | -31.71 | -31.95 | 14.08 | -32.31 | -32.57 | -4.21 | -30.69 | -10.19 |
22Q3 (12) | 179 | 0.0 | 0.56 | 4.32 | -22.72 | -16.6 | 3.96 | 2.86 | -4.58 | 15.00 | 40.58 | 31.69 | 37.11 | 2.91 | -1.75 | 36.91 | -2.25 | -1.68 | 27.83 | -1.35 | -5.15 | 20.80 | -24.86 | -15.07 | 10.33 | 1.57 | -6.77 | 7.72 | -22.65 | -16.54 | 26.36 | -21.45 | -14.64 | 20.80 | -24.86 | -15.07 | 3.48 | -6.34 | 13.32 |
22Q2 (11) | 179 | 0.0 | 0.56 | 5.59 | 10.04 | 58.81 | 3.85 | 23.79 | 9.69 | 10.67 | 110.04 | 71.82 | 36.06 | 4.04 | 4.98 | 37.76 | 11.75 | 19.04 | 28.21 | 14.72 | 19.84 | 27.68 | 5.65 | 51.34 | 10.17 | 19.37 | 25.87 | 9.98 | 9.91 | 58.92 | 33.56 | 4.84 | 64.03 | 27.68 | 5.65 | 51.34 | 1.42 | 16.97 | 6.71 |
22Q1 (10) | 179 | 0.56 | 0.56 | 5.08 | 23.9 | 89.55 | 3.11 | -10.37 | 43.98 | 5.08 | -67.2 | 89.55 | 34.66 | -1.2 | 10.35 | 33.79 | -6.97 | 27.37 | 24.59 | -6.43 | 38.38 | 26.20 | 25.48 | 71.8 | 8.52 | -7.59 | 52.69 | 9.08 | 24.04 | 89.56 | 32.01 | 21.02 | 71.82 | 26.20 | 25.48 | 71.8 | -4.16 | 1.52 | -13.38 |
21Q4 (9) | 178 | 0.0 | -3.26 | 4.10 | -20.85 | 53.56 | 3.47 | -16.39 | 23.49 | 15.49 | 36.0 | 96.57 | 35.08 | -7.12 | 6.76 | 36.32 | -3.25 | 21.31 | 26.28 | -10.43 | 20.38 | 20.88 | -14.74 | 39.85 | 9.22 | -16.79 | 28.59 | 7.32 | -20.86 | 49.39 | 26.45 | -14.35 | 40.02 | 20.88 | -14.74 | 39.85 | 1.42 | 13.15 | 0.92 |
21Q3 (8) | 178 | 0.0 | -17.97 | 5.18 | 47.16 | 187.78 | 4.15 | 18.23 | 86.94 | 11.39 | 83.41 | 120.31 | 37.77 | 9.96 | 31.33 | 37.54 | 18.35 | 26.65 | 29.34 | 24.64 | 45.25 | 24.49 | 33.9 | 80.6 | 11.08 | 37.13 | 90.71 | 9.25 | 47.29 | 137.18 | 30.88 | 50.93 | 75.26 | 24.49 | 33.9 | 80.6 | 9.66 | 39.25 | 40.37 |
21Q2 (7) | 178 | 0.0 | 1.71 | 3.52 | 31.34 | 107.06 | 3.51 | 62.5 | 130.92 | 6.21 | 131.72 | 85.37 | 34.35 | 9.36 | 66.51 | 31.72 | 19.56 | 13.25 | 23.54 | 32.47 | 22.16 | 18.29 | 19.93 | 26.66 | 8.08 | 44.8 | 103.53 | 6.28 | 31.11 | 110.74 | 20.46 | 9.82 | 11.74 | 18.29 | 19.93 | 26.66 | 2.47 | 15.86 | 19.69 |
21Q1 (6) | 178 | -3.26 | 7.88 | 2.68 | 0.37 | 62.42 | 2.16 | -23.13 | 89.47 | 2.68 | -65.99 | 62.42 | 31.41 | -4.41 | 60.83 | 26.53 | -11.39 | 7.58 | 17.77 | -18.6 | 12.04 | 15.25 | 2.14 | 9.4 | 5.58 | -22.18 | 80.0 | 4.79 | -2.24 | 76.1 | 18.63 | -1.38 | 5.85 | 15.25 | 2.14 | 9.4 | 4.92 | 24.35 | 1.72 |
20Q4 (5) | 184 | -15.21 | 11.52 | 2.67 | 48.33 | 79.19 | 2.81 | 26.58 | 116.15 | 7.88 | 52.42 | 75.5 | 32.86 | 14.26 | 57.53 | 29.94 | 1.01 | 23.67 | 21.83 | 8.07 | 35.34 | 14.93 | 10.1 | 26.31 | 7.17 | 23.41 | 113.39 | 4.9 | 25.64 | 98.38 | 18.89 | 7.21 | 25.93 | 14.93 | 10.1 | 26.31 | - | - | 0.00 |
20Q3 (4) | 217 | 24.0 | 0.0 | 1.80 | 5.88 | 0.0 | 2.22 | 46.05 | 0.0 | 5.17 | 54.33 | 0.0 | 28.76 | 39.41 | 0.0 | 29.64 | 5.82 | 0.0 | 20.20 | 4.83 | 0.0 | 13.56 | -6.09 | 0.0 | 5.81 | 46.35 | 0.0 | 3.9 | 30.87 | 0.0 | 17.62 | -3.77 | 0.0 | 13.56 | -6.09 | 0.0 | - | - | 0.00 |
20Q2 (3) | 175 | 6.06 | 0.0 | 1.70 | 3.03 | 0.0 | 1.52 | 33.33 | 0.0 | 3.35 | 103.03 | 0.0 | 20.63 | 5.63 | 0.0 | 28.01 | 13.58 | 0.0 | 19.27 | 21.5 | 0.0 | 14.44 | 3.59 | 0.0 | 3.97 | 28.06 | 0.0 | 2.98 | 9.56 | 0.0 | 18.31 | 4.03 | 0.0 | 14.44 | 3.59 | 0.0 | - | - | 0.00 |
20Q1 (2) | 165 | 0.0 | 0.0 | 1.65 | 10.74 | 0.0 | 1.14 | -12.31 | 0.0 | 1.65 | -63.25 | 0.0 | 19.53 | -6.38 | 0.0 | 24.66 | 1.86 | 0.0 | 15.86 | -1.67 | 0.0 | 13.94 | 17.94 | 0.0 | 3.1 | -7.74 | 0.0 | 2.72 | 10.12 | 0.0 | 17.60 | 17.33 | 0.0 | 13.94 | 17.94 | 0.0 | - | - | 0.00 |
19Q4 (1) | 165 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 20.86 | 0.0 | 0.0 | 24.21 | 0.0 | 0.0 | 16.13 | 0.0 | 0.0 | 11.82 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 15.00 | 0.0 | 0.0 | 11.82 | 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 | 9.95 | 1.64 | -4.94 | 101.02 | 6.81 | 30.17 | N/A | - | ||
2024/9 | 9.79 | -6.28 | 22.23 | 91.07 | 8.28 | 30.68 | 0.57 | - | ||
2024/8 | 10.44 | -0.05 | 16.52 | 81.29 | 6.81 | 31.43 | 0.56 | - | ||
2024/7 | 10.45 | -0.84 | 7.69 | 70.85 | 5.51 | 31.11 | 0.57 | - | ||
2024/6 | 10.54 | 4.05 | 12.06 | 60.4 | 5.14 | 30.69 | 0.57 | - | ||
2024/5 | 10.13 | 0.98 | 6.51 | 49.86 | 3.79 | 30.33 | 0.58 | - | ||
2024/4 | 10.03 | -1.51 | 5.21 | 39.74 | 3.12 | 29.47 | 0.6 | - | ||
2024/3 | 10.18 | 9.94 | 5.18 | 29.71 | 2.43 | 29.71 | 0.55 | - | ||
2024/2 | 9.26 | -9.82 | -3.65 | 19.53 | 1.05 | 30.39 | 0.54 | - | ||
2024/1 | 10.27 | -5.44 | 5.71 | 10.27 | 5.71 | 31.54 | 0.52 | - | ||
2023/12 | 10.86 | 4.29 | 1.49 | 115.85 | -17.67 | 31.74 | 0.5 | - | ||
2023/11 | 10.41 | -0.47 | -2.98 | 104.99 | -19.24 | 28.88 | 0.55 | - | ||
2023/10 | 10.46 | 30.7 | -8.69 | 94.57 | -20.71 | 27.43 | 0.58 | - | ||
2023/9 | 8.01 | -10.66 | -36.41 | 84.11 | -21.99 | 26.67 | 0.63 | - | ||
2023/8 | 8.96 | -7.62 | -29.05 | 76.1 | -20.08 | 28.06 | 0.6 | - | ||
2023/7 | 9.7 | 3.18 | -18.38 | 67.14 | -18.71 | 28.61 | 0.59 | - | ||
2023/6 | 9.4 | -1.1 | -25.27 | 57.44 | -18.76 | 28.44 | 0.58 | - | ||
2023/5 | 9.51 | -0.24 | -18.03 | 48.04 | -17.35 | 28.71 | 0.58 | - | ||
2023/4 | 9.53 | -1.53 | -19.74 | 38.53 | -17.18 | 28.82 | 0.57 | - | ||
2023/3 | 9.68 | 0.69 | -22.5 | 29.0 | -16.3 | 29.0 | 0.57 | - | ||
2023/2 | 9.61 | -1.05 | -10.01 | 19.33 | -12.81 | 30.03 | 0.55 | - | ||
2023/1 | 9.71 | -9.22 | -15.41 | 9.71 | -15.41 | 31.15 | 0.53 | - | ||
2022/12 | 10.7 | -0.31 | -2.97 | 140.72 | 1.52 | 32.9 | 0.55 | - | ||
2022/11 | 10.73 | -6.33 | -13.94 | 130.02 | 1.91 | 34.79 | 0.52 | - | ||
2022/10 | 11.46 | -8.98 | -0.98 | 119.28 | 3.63 | 36.68 | 0.49 | - | ||
2022/9 | 12.59 | -0.31 | -4.14 | 107.82 | 4.14 | 37.11 | 0.53 | - | ||
2022/8 | 12.63 | 6.27 | 3.61 | 95.23 | 5.35 | 37.1 | 0.53 | - | ||
2022/7 | 11.89 | -5.53 | -4.44 | 82.6 | 5.62 | 36.07 | 0.54 | - | ||
2022/6 | 12.58 | 8.48 | 7.87 | 70.71 | 7.53 | 36.06 | 0.59 | - | ||
2022/5 | 11.6 | -2.32 | 0.32 | 58.13 | 7.45 | 35.96 | 0.59 | - | ||
2022/4 | 11.88 | -4.92 | 6.78 | 46.53 | 9.39 | 35.05 | 0.61 | - | ||
2022/3 | 12.49 | 16.93 | 7.22 | 34.66 | 10.32 | 34.66 | 0.55 | - | ||
2022/2 | 10.68 | -6.99 | 10.7 | 22.17 | 12.15 | 33.37 | 0.57 | - | ||
2022/1 | 11.48 | 2.54 | 13.53 | 11.48 | 13.53 | 35.16 | 0.55 | - | ||
2021/12 | 11.2 | -10.21 | 1.15 | 138.77 | 36.32 | 35.25 | 0.52 | - | ||
2021/11 | 12.47 | 7.76 | 11.7 | 127.57 | 40.61 | 37.18 | 0.49 | - | ||
2021/10 | 11.57 | -11.88 | 8.79 | 115.1 | 44.67 | 36.9 | 0.5 | - | ||
2021/9 | 13.14 | 7.74 | 25.01 | 103.52 | 50.21 | 37.77 | 0.44 | 投資之子公司營收併入 | ||
2021/8 | 12.19 | -1.99 | 33.4 | 90.39 | 54.74 | 36.29 | 0.46 | 投資之子公司營收併入 | ||
2021/7 | 12.44 | 6.64 | 36.47 | 78.2 | 58.7 | 35.66 | 0.47 | 投資之子公司營收併入 | ||
2021/6 | 11.66 | 0.89 | 48.58 | 65.76 | 63.74 | 34.35 | 0.46 | 投資之子公司營收併入 | ||
2021/5 | 11.56 | 3.96 | 68.36 | 54.09 | 67.43 | 34.33 | 0.46 | 投資之子公司營收併入 | ||
2021/4 | 11.12 | -4.53 | 88.17 | 42.53 | 67.17 | 32.42 | 0.49 | 投資之子公司營收併入 | ||
2021/3 | 11.65 | 20.72 | 71.04 | 31.41 | 60.82 | 31.41 | 0.5 | 投資之子公司營收併入 | ||
2021/2 | 9.65 | -4.62 | 50.49 | 19.76 | 55.35 | 30.84 | 0.51 | 投資之子公司營收併入 | ||
2021/1 | 10.12 | -8.63 | 60.29 | 10.12 | 60.29 | 32.35 | 0.48 | 投資之子公司營收併入 | ||
2020/12 | 11.07 | -0.84 | 62.3 | 101.8 | 36.99 | 32.88 | 0.46 | 投資之子公司營收併入 | ||
2020/11 | 11.17 | 4.95 | 58.9 | 90.72 | 34.43 | 32.31 | 0.47 | 投資之子公司營收併入 | ||
2020/10 | 10.64 | 1.25 | 51.75 | 79.56 | 31.59 | 30.29 | 0.5 | 投資之子公司營收併入 | ||
2020/9 | 10.51 | 14.98 | 60.57 | 68.92 | 28.94 | 28.76 | 0.51 | 投資之子公司營收併入 | ||
2020/8 | 9.14 | 0.25 | 50.09 | 58.41 | 24.53 | 26.1 | 0.56 | 投資之子公司營收併入 | ||
2020/7 | 9.11 | 16.1 | 41.58 | 49.27 | 20.72 | 23.83 | 0.61 | - | ||
2020/6 | 7.85 | 14.32 | 41.77 | 40.16 | 16.81 | 20.63 | 0.76 | - | ||
2020/5 | 6.87 | 16.19 | 8.53 | 32.31 | 12.02 | 19.59 | 0.8 | - | ||
2020/4 | 5.91 | -13.21 | -7.08 | 25.44 | 13.0 | 19.13 | 0.82 | - | ||
2020/3 | 6.81 | 6.22 | 24.21 | 19.53 | 20.91 | 19.53 | 0.6 | - | ||
2020/2 | 6.41 | 1.58 | 35.09 | 12.72 | 19.22 | 19.54 | 0.6 | - | ||
2020/1 | 6.31 | -7.48 | 6.5 | 6.31 | 6.5 | 20.16 | 0.58 | - | ||
2019/12 | 6.82 | -2.92 | 19.11 | 74.31 | 0.23 | 0.0 | N/A | - | ||
2019/11 | 7.03 | 0.23 | 10.31 | 67.48 | -1.34 | 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) | 209 | 19.43 | 5.48 | -69.07 | 5.62 | -59.74 | 115.85 | -17.67 | 24.06 | -32.36 | 12.24 | -53.01 | 9.93 | -55.51 | 14.18 | -61.32 | 13.95 | -64.13 | 11.51 | -63.36 |
2022 (9) | 175 | -1.69 | 17.72 | 15.06 | 13.96 | 4.96 | 140.72 | 1.53 | 35.57 | 6.82 | 26.05 | 6.33 | 22.32 | 11.88 | 36.66 | 7.95 | 38.89 | 14.99 | 31.41 | 13.6 |
2021 (8) | 178 | -3.26 | 15.40 | 96.43 | 13.30 | 72.95 | 138.6 | 36.18 | 33.30 | 17.05 | 24.50 | 24.37 | 19.95 | 40.0 | 33.96 | 69.38 | 33.82 | 82.91 | 27.65 | 90.56 |
2020 (7) | 184 | 11.52 | 7.84 | 75.39 | 7.69 | 125.51 | 101.78 | 36.97 | 28.45 | 32.14 | 19.70 | 60.55 | 14.25 | 42.64 | 20.05 | 119.85 | 18.49 | 96.28 | 14.51 | 95.55 |
2019 (6) | 165 | 0.0 | 4.47 | -26.6 | 3.41 | -21.43 | 74.31 | 0.23 | 21.53 | -16.06 | 12.27 | -20.12 | 9.99 | -26.92 | 9.12 | -19.93 | 9.42 | -24.34 | 7.42 | -26.82 |
2018 (5) | 165 | 0.0 | 6.09 | 5.36 | 4.34 | -12.5 | 74.14 | -4.29 | 25.65 | 4.69 | 15.36 | 2.4 | 13.67 | 8.75 | 11.39 | -1.98 | 12.45 | 13.18 | 10.14 | 4.11 |
2017 (4) | 165 | 1.23 | 5.78 | -3.34 | 4.96 | 0.0 | 77.46 | -3.87 | 24.50 | -1.05 | 15.00 | -2.02 | 12.57 | -1.18 | 11.62 | -5.83 | 11.0 | -10.06 | 9.74 | -4.98 |
2016 (3) | 163 | 0.0 | 5.98 | -0.83 | 4.96 | 6.9 | 80.58 | 3.68 | 24.76 | 0.53 | 15.31 | -1.8 | 12.72 | -5.07 | 12.34 | 1.82 | 12.23 | -4.68 | 10.25 | -1.54 |
2015 (2) | 163 | 0.0 | 6.03 | -32.32 | 4.64 | -31.96 | 77.72 | -6.79 | 24.63 | -17.49 | 15.59 | -24.21 | 13.40 | -26.05 | 12.12 | -29.33 | 12.83 | -28.72 | 10.41 | -31.11 |
2014 (1) | 163 | 0.0 | 8.91 | -7.76 | 6.82 | -4.62 | 83.38 | 5.16 | 29.85 | 0 | 20.57 | 0 | 18.12 | 0 | 17.15 | -3.38 | 18.0 | -3.43 | 15.11 | -4.55 |