- 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) | 24 | -4.0 | -4.0 | -0.64 | -137.87 | -141.83 | -0.33 | -125.58 | -116.5 | 1.41 | -31.22 | -78.92 | 2.47 | -21.84 | 1.23 | 25.01 | -30.99 | -39.18 | -2.19 | -115.58 | -108.93 | -6.31 | -148.13 | -141.03 | -0.05 | -111.36 | -108.33 | -0.16 | -139.02 | -143.24 | -5.54 | -132.34 | -127.48 | -6.31 | -148.13 | -141.03 | 4.10 | 115.78 | 524.71 |
24Q2 (19) | 25 | 0.0 | 0.0 | 1.69 | 369.44 | -52.66 | 1.29 | 1175.0 | -59.31 | 2.05 | 469.44 | -60.27 | 3.16 | 30.04 | 18.8 | 36.24 | 45.6 | -28.89 | 14.06 | 1534.69 | -60.61 | 13.11 | 260.16 | -60.27 | 0.44 | 2300.0 | -53.68 | 0.41 | 355.56 | -53.41 | 17.13 | 327.18 | -57.3 | 13.11 | 260.16 | -60.27 | 18.78 | 141.22 | 535.06 |
24Q1 (18) | 25 | 0.0 | 0.0 | 0.36 | -87.0 | -77.5 | -0.12 | -104.88 | -108.22 | 0.36 | -96.19 | -77.5 | 2.43 | 7.52 | 9.46 | 24.89 | -49.08 | -33.07 | -0.98 | -103.01 | -105.02 | 3.64 | -87.9 | -79.38 | -0.02 | -102.7 | -104.65 | 0.09 | -86.76 | -76.92 | 4.01 | -89.05 | -81.32 | 3.64 | -87.9 | -79.38 | 0.07 | -2.98 | -40.94 |
23Q4 (17) | 25 | 0.0 | 0.0 | 2.77 | 81.05 | -4.81 | 2.46 | 23.0 | -16.89 | 9.46 | 41.41 | -5.12 | 2.26 | -7.38 | -5.04 | 48.88 | 18.87 | -7.46 | 32.53 | 32.67 | -12.15 | 30.09 | 95.64 | 0.84 | 0.74 | 23.33 | -15.91 | 0.68 | 83.78 | -5.56 | 36.63 | 81.7 | -2.14 | 30.09 | 95.64 | 0.84 | -7.82 | 11.95 | -6.95 |
23Q3 (16) | 25 | 0.0 | 0.0 | 1.53 | -57.14 | -19.47 | 2.00 | -36.91 | 9.29 | 6.69 | 29.65 | -5.24 | 2.44 | -8.27 | 2.95 | 41.12 | -19.31 | 4.05 | 24.52 | -31.3 | 6.29 | 15.38 | -53.39 | -22.05 | 0.6 | -36.84 | 9.09 | 0.37 | -57.95 | -21.28 | 20.16 | -49.75 | -17.24 | 15.38 | -53.39 | -22.05 | 5.78 | 32.99 | 40.11 |
23Q2 (15) | 25 | 0.0 | 0.0 | 3.57 | 123.12 | 1.13 | 3.17 | 117.12 | -12.43 | 5.16 | 222.5 | 0.0 | 2.66 | 19.82 | -5.0 | 50.96 | 37.03 | -4.87 | 35.69 | 82.93 | -7.97 | 33.00 | 86.97 | 7.07 | 0.95 | 120.93 | -12.84 | 0.88 | 125.64 | 1.15 | 40.12 | 86.87 | 3.83 | 33.00 | 86.97 | 7.07 | 6.55 | 39.05 | 33.22 |
23Q1 (14) | 25 | 0.0 | 0.0 | 1.60 | -45.02 | -1.84 | 1.46 | -50.68 | -9.88 | 1.60 | -83.95 | -1.84 | 2.22 | -6.72 | -2.2 | 37.19 | -29.59 | -6.37 | 19.51 | -47.31 | -10.46 | 17.65 | -40.85 | 0.23 | 0.43 | -51.14 | -14.0 | 0.39 | -45.83 | -2.5 | 21.47 | -42.64 | -2.89 | 17.65 | -40.85 | 0.23 | -3.15 | 4.07 | 5.54 |
22Q4 (13) | 25 | 0.0 | 0.0 | 2.91 | 53.16 | 31.67 | 2.96 | 61.75 | 31.56 | 9.97 | 41.22 | -11.06 | 2.38 | 0.42 | 6.25 | 52.82 | 33.65 | 10.2 | 37.03 | 60.51 | 24.97 | 29.84 | 51.24 | 23.25 | 0.88 | 60.0 | 33.33 | 0.72 | 53.19 | 33.33 | 37.43 | 53.65 | 26.62 | 29.84 | 51.24 | 23.25 | -7.47 | 3.49 | 6.15 |
22Q3 (12) | 25 | 0.0 | 0.0 | 1.90 | -46.18 | -13.64 | 1.83 | -49.45 | -4.69 | 7.06 | 36.82 | -21.56 | 2.37 | -15.36 | 9.72 | 39.52 | -26.23 | -11.25 | 23.07 | -40.51 | -18.37 | 19.73 | -35.98 | -21.43 | 0.55 | -49.54 | -9.84 | 0.47 | -45.98 | -12.96 | 24.36 | -36.96 | -23.59 | 19.73 | -35.98 | -21.43 | 4.00 | 35.19 | 37.00 |
22Q2 (11) | 25 | 0.0 | 8.7 | 3.53 | 116.56 | -17.33 | 3.62 | 123.46 | -12.14 | 5.16 | 216.56 | -27.73 | 2.8 | 23.35 | 3.32 | 53.57 | 34.87 | -10.19 | 38.78 | 77.97 | -15.27 | 30.82 | 75.01 | -16.18 | 1.09 | 118.0 | -12.1 | 0.87 | 117.5 | -13.0 | 38.64 | 74.76 | -16.13 | 30.82 | 75.01 | -16.18 | 12.35 | 45.16 | 47.73 |
22Q1 (10) | 25 | 0.0 | 8.7 | 1.63 | -26.24 | -43.01 | 1.62 | -28.0 | -40.22 | 1.63 | -85.46 | -43.01 | 2.27 | 1.34 | -2.99 | 39.72 | -17.13 | -21.95 | 21.79 | -26.46 | -37.35 | 17.61 | -27.26 | -38.34 | 0.5 | -24.24 | -38.27 | 0.4 | -25.93 | -40.3 | 22.11 | -25.2 | -38.27 | 17.61 | -27.26 | -38.34 | 2.52 | -12.89 | -5.40 |
21Q4 (9) | 25 | 0.0 | 8.7 | 2.21 | 0.45 | -25.84 | 2.25 | 17.19 | -22.95 | 11.21 | 24.56 | -0.97 | 2.24 | 3.7 | -6.67 | 47.93 | 7.64 | -15.14 | 29.63 | 4.85 | -17.83 | 24.21 | -3.58 | -16.05 | 0.66 | 8.2 | -24.14 | 0.54 | 0.0 | -22.86 | 29.56 | -7.28 | -18.27 | 24.21 | -3.58 | -16.05 | -8.30 | -24.01 | -18.10 |
21Q3 (8) | 25 | 8.7 | 8.7 | 2.20 | -48.48 | -19.71 | 1.92 | -53.4 | -25.58 | 9.00 | 26.05 | 7.91 | 2.16 | -20.3 | -7.69 | 44.53 | -25.35 | -9.69 | 28.26 | -38.26 | -16.02 | 25.11 | -31.71 | -8.49 | 0.61 | -50.81 | -22.78 | 0.54 | -46.0 | -15.62 | 31.88 | -30.8 | -7.24 | 25.11 | -31.71 | -8.49 | -2.25 | 0.41 | -0.68 |
21Q2 (7) | 23 | 0.0 | 0.0 | 4.27 | 49.3 | 23.05 | 4.12 | 52.03 | 23.72 | 7.14 | 149.65 | 27.5 | 2.71 | 15.81 | 7.54 | 59.65 | 17.21 | 8.79 | 45.77 | 31.6 | 13.97 | 36.77 | 28.75 | 13.94 | 1.24 | 53.09 | 22.77 | 1.0 | 49.25 | 23.46 | 46.07 | 28.62 | 14.03 | 36.77 | 28.75 | 13.94 | 6.66 | 22.63 | 22.42 |
21Q1 (6) | 23 | 0.0 | 0.0 | 2.86 | -4.03 | 34.27 | 2.71 | -7.19 | 30.29 | 2.86 | -74.73 | 34.27 | 2.34 | -2.5 | 9.86 | 50.89 | -9.9 | 9.94 | 34.78 | -3.55 | 18.78 | 28.56 | -0.97 | 22.42 | 0.81 | -6.9 | 30.65 | 0.67 | -4.29 | 34.0 | 35.82 | -0.97 | 22.38 | 28.56 | -0.97 | 22.42 | 0.03 | 2.36 | 2.99 |
20Q4 (5) | 23 | 0.0 | 0.0 | 2.98 | 8.76 | 31.86 | 2.92 | 13.18 | 34.56 | 11.32 | 35.73 | 27.05 | 2.4 | 2.56 | 12.15 | 56.48 | 14.54 | 7.21 | 36.06 | 7.16 | 19.32 | 28.84 | 5.1 | 17.28 | 0.87 | 10.13 | 33.85 | 0.7 | 9.38 | 32.08 | 36.17 | 5.24 | 17.82 | 28.84 | 5.1 | 17.28 | - | - | 0.00 |
20Q3 (4) | 23 | 0.0 | 0.0 | 2.74 | -21.04 | 0.0 | 2.58 | -22.52 | 0.0 | 8.34 | 48.93 | 0.0 | 2.34 | -7.14 | 0.0 | 49.31 | -10.07 | 0.0 | 33.65 | -16.21 | 0.0 | 27.44 | -14.97 | 0.0 | 0.79 | -21.78 | 0.0 | 0.64 | -20.99 | 0.0 | 34.37 | -14.93 | 0.0 | 27.44 | -14.97 | 0.0 | - | - | 0.00 |
20Q2 (3) | 23 | 0.0 | 0.0 | 3.47 | 62.91 | 0.0 | 3.33 | 60.1 | 0.0 | 5.60 | 162.91 | 0.0 | 2.52 | 18.31 | 0.0 | 54.83 | 18.45 | 0.0 | 40.16 | 37.16 | 0.0 | 32.27 | 38.32 | 0.0 | 1.01 | 62.9 | 0.0 | 0.81 | 62.0 | 0.0 | 40.40 | 38.03 | 0.0 | 32.27 | 38.32 | 0.0 | - | - | 0.00 |
20Q1 (2) | 23 | 0.0 | 0.0 | 2.13 | -5.75 | 0.0 | 2.08 | -4.15 | 0.0 | 2.13 | -76.09 | 0.0 | 2.13 | -0.47 | 0.0 | 46.29 | -12.13 | 0.0 | 29.28 | -3.11 | 0.0 | 23.33 | -5.12 | 0.0 | 0.62 | -4.62 | 0.0 | 0.5 | -5.66 | 0.0 | 29.27 | -4.66 | 0.0 | 23.33 | -5.12 | 0.0 | - | - | 0.00 |
19Q4 (1) | 23 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 8.91 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 52.68 | 0.0 | 0.0 | 30.22 | 0.0 | 0.0 | 24.59 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 30.70 | 0.0 | 0.0 | 24.59 | 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 | 0.8 | -0.81 | -0.33 | 8.95 | 10.28 | 2.38 | N/A | - | ||
2024/9 | 0.8 | 3.12 | 2.68 | 8.15 | 11.44 | 2.47 | 0.05 | - | ||
2024/8 | 0.78 | -12.84 | 2.1 | 7.35 | 12.49 | 2.73 | 0.05 | - | ||
2024/7 | 0.89 | -15.72 | -0.02 | 6.57 | 13.86 | 3.01 | 0.04 | - | ||
2024/6 | 1.06 | 0.05 | 15.93 | 5.68 | 16.4 | 3.16 | 0.02 | - | ||
2024/5 | 1.06 | 1.27 | 21.04 | 4.62 | 16.51 | 3.09 | 0.02 | - | ||
2024/4 | 1.05 | 6.4 | 20.59 | 3.56 | 15.23 | 2.86 | 0.02 | - | ||
2024/3 | 0.98 | 17.68 | 20.26 | 2.51 | 13.14 | 2.51 | 0.03 | - | ||
2024/2 | 0.84 | 19.87 | 14.56 | 1.53 | 9.0 | 2.19 | 0.03 | - | ||
2024/1 | 0.7 | 5.65 | 3.01 | 0.7 | 3.01 | 2.16 | 0.03 | - | ||
2023/12 | 0.66 | -17.95 | -14.14 | 9.58 | -2.51 | 2.26 | 0.04 | - | ||
2023/11 | 0.8 | 0.61 | -0.33 | 8.92 | -1.52 | 2.38 | 0.03 | - | ||
2023/10 | 0.8 | 2.19 | -0.67 | 8.11 | -1.64 | 2.34 | 0.03 | - | ||
2023/9 | 0.78 | 2.53 | 3.1 | 7.31 | -1.74 | 2.44 | 0.04 | - | ||
2023/8 | 0.76 | -14.66 | 4.47 | 6.53 | -2.29 | 2.57 | 0.04 | - | ||
2023/7 | 0.89 | -2.27 | 1.9 | 5.77 | -3.12 | 2.68 | 0.04 | - | ||
2023/6 | 0.91 | 4.46 | -5.21 | 4.88 | -3.99 | 2.66 | 0.03 | - | ||
2023/5 | 0.87 | 0.9 | -6.36 | 3.96 | -3.7 | 2.56 | 0.03 | - | ||
2023/4 | 0.87 | 6.1 | -4.51 | 3.09 | -2.92 | 2.41 | 0.03 | - | ||
2023/3 | 0.82 | 12.1 | -3.59 | 2.22 | -2.29 | 2.22 | 0.04 | - | ||
2023/2 | 0.73 | 7.79 | -1.62 | 1.41 | -1.52 | 2.17 | 0.04 | - | ||
2023/1 | 0.68 | -11.94 | -1.4 | 0.68 | -1.4 | 2.25 | 0.04 | - | ||
2022/12 | 0.77 | -4.76 | 0.89 | 9.82 | 3.98 | 2.38 | 0.04 | - | ||
2022/11 | 0.81 | 0.27 | 5.69 | 9.06 | 4.25 | 2.37 | 0.04 | - | ||
2022/10 | 0.8 | 6.08 | 12.12 | 8.25 | 4.11 | 2.29 | 0.04 | - | ||
2022/9 | 0.76 | 3.89 | 14.38 | 7.45 | 3.31 | 2.36 | 0.05 | - | ||
2022/8 | 0.73 | -16.76 | 11.75 | 6.69 | 2.19 | 2.57 | 0.04 | - | ||
2022/7 | 0.88 | -9.1 | 4.05 | 5.96 | 1.14 | 2.78 | 0.04 | - | ||
2022/6 | 0.96 | 3.2 | 7.93 | 5.08 | 0.65 | 2.81 | 0.03 | - | ||
2022/5 | 0.93 | 2.89 | 3.39 | 4.12 | -0.91 | 2.69 | 0.03 | - | ||
2022/4 | 0.91 | 7.13 | -0.77 | 3.18 | -2.1 | 2.5 | 0.03 | - | ||
2022/3 | 0.85 | 14.39 | -1.86 | 2.27 | -2.62 | 2.27 | 0.04 | - | ||
2022/2 | 0.74 | 8.02 | -1.14 | 1.43 | -3.07 | 2.19 | 0.04 | - | ||
2022/1 | 0.69 | -9.88 | -5.07 | 0.69 | -5.07 | 2.21 | 0.04 | - | ||
2021/12 | 0.76 | -0.22 | -2.82 | 9.45 | 0.65 | 2.24 | 0.05 | - | ||
2021/11 | 0.76 | 6.37 | -8.93 | 8.69 | 0.96 | 2.14 | 0.05 | - | ||
2021/10 | 0.72 | 8.22 | -8.48 | 7.92 | 2.03 | 2.03 | 0.05 | - | ||
2021/9 | 0.66 | 1.5 | -11.44 | 7.21 | 3.21 | 2.16 | 0.07 | - | ||
2021/8 | 0.65 | -22.5 | -10.92 | 6.54 | 4.97 | 2.39 | 0.06 | - | ||
2021/7 | 0.84 | -5.7 | -1.38 | 5.89 | 7.09 | 2.64 | 0.06 | - | ||
2021/6 | 0.89 | -1.14 | 0.4 | 5.05 | 8.65 | 2.71 | 0.03 | - | ||
2021/5 | 0.9 | -1.25 | 8.98 | 4.15 | 10.61 | 2.68 | 0.03 | - | ||
2021/4 | 0.92 | 5.95 | 14.53 | 3.25 | 11.07 | 2.53 | 0.03 | - | ||
2021/3 | 0.86 | 15.24 | 13.2 | 2.34 | 9.77 | 2.34 | 0.03 | - | ||
2021/2 | 0.75 | 3.73 | 6.19 | 1.47 | 7.85 | 2.26 | 0.04 | - | ||
2021/1 | 0.72 | -7.74 | 9.62 | 0.72 | 9.62 | 2.34 | 0.03 | - | ||
2020/12 | 0.78 | -6.5 | 7.49 | 9.39 | 8.65 | 2.4 | 0.04 | - | ||
2020/11 | 0.84 | 6.89 | 15.08 | 8.6 | 8.75 | 2.37 | 0.04 | - | ||
2020/10 | 0.78 | 4.73 | 14.65 | 7.76 | 8.11 | 2.26 | 0.04 | - | ||
2020/9 | 0.75 | 2.09 | 18.7 | 6.98 | 7.42 | 2.34 | 0.05 | - | ||
2020/8 | 0.73 | -14.2 | 18.41 | 6.23 | 6.21 | 2.48 | 0.05 | - | ||
2020/7 | 0.85 | -3.99 | 14.06 | 5.5 | 4.77 | 2.57 | 0.05 | - | ||
2020/6 | 0.89 | 7.3 | 7.81 | 4.65 | 3.23 | 2.52 | 0.03 | - | ||
2020/5 | 0.83 | 3.77 | 0.87 | 3.76 | 2.2 | 2.39 | 0.03 | - | ||
2020/4 | 0.8 | 4.71 | 3.13 | 2.93 | 2.58 | 2.27 | 0.04 | - | ||
2020/3 | 0.76 | 8.1 | -0.64 | 2.13 | 2.38 | 2.13 | 0.04 | - | ||
2020/2 | 0.71 | 7.09 | 4.1 | 1.36 | 4.15 | 2.09 | 0.04 | - | ||
2020/1 | 0.66 | -9.54 | 4.21 | 0.66 | 4.21 | 2.12 | 0.04 | - | ||
2019/12 | 0.73 | 0.09 | 1.49 | 8.64 | 5.93 | 0.0 | N/A | - | ||
2019/11 | 0.73 | 6.5 | 8.61 | 7.91 | 6.36 | 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) | 25 | 0.0 | 9.37 | -5.16 | 9.04 | -9.96 | 9.58 | -2.44 | 44.77 | -4.34 | 28.35 | -7.47 | 24.27 | -2.33 | 2.71 | -9.97 | 2.86 | -6.23 | 2.32 | -5.31 |
2022 (9) | 25 | 0.0 | 9.88 | -11.15 | 10.04 | -8.73 | 9.82 | 3.92 | 46.80 | -8.68 | 30.64 | -13.0 | 24.85 | -14.58 | 3.01 | -9.61 | 3.05 | -11.34 | 2.45 | -10.91 |
2021 (8) | 25 | 8.7 | 11.12 | -0.89 | 11.00 | 0.73 | 9.45 | 0.64 | 51.25 | -1.35 | 35.22 | 0.57 | 29.09 | 3.3 | 3.33 | 1.22 | 3.44 | 3.93 | 2.75 | 3.77 |
2020 (7) | 23 | 0.0 | 11.22 | 26.92 | 10.92 | 26.68 | 9.39 | 8.68 | 51.95 | 7.69 | 35.02 | 16.81 | 28.16 | 16.75 | 3.29 | 27.03 | 3.31 | 26.82 | 2.65 | 26.79 |
2019 (6) | 23 | 0.0 | 8.84 | 3.39 | 8.62 | 4.48 | 8.64 | 6.01 | 48.24 | 4.51 | 29.98 | 10.75 | 24.12 | -2.55 | 2.59 | 17.19 | 2.61 | 16.0 | 2.09 | 3.47 |
2018 (5) | 23 | 9.52 | 8.55 | -15.76 | 8.25 | -7.51 | 8.15 | 4.09 | 46.16 | 2.99 | 27.07 | -1.99 | 24.75 | -11.07 | 2.21 | 2.31 | 2.25 | 2.27 | 2.02 | -7.34 |
2017 (4) | 21 | 5.0 | 10.15 | -4.25 | 8.92 | -0.89 | 7.83 | 2.49 | 44.82 | -0.22 | 27.62 | -2.78 | 27.83 | -1.83 | 2.16 | -0.46 | 2.2 | 0.92 | 2.18 | 0.46 |
2016 (3) | 20 | 17.65 | 10.60 | 44.02 | 9.00 | 74.08 | 7.64 | 11.37 | 44.92 | 30.85 | 28.41 | 57.83 | 28.35 | 56.2 | 2.17 | 76.42 | 2.18 | 74.4 | 2.17 | 73.6 |
2015 (2) | 17 | 13.33 | 7.36 | 2064.71 | 5.17 | 1968.0 | 6.86 | 61.41 | 34.33 | 65.53 | 18.00 | 1018.01 | 18.15 | 1363.71 | 1.23 | 1657.14 | 1.25 | 1983.33 | 1.25 | 2400.0 |
2014 (1) | 15 | 0.0 | 0.34 | -38.18 | 0.25 | -34.21 | 4.25 | 53.43 | 20.74 | 0 | 1.61 | 0 | 1.24 | 0 | 0.07 | -12.5 | 0.06 | -25.0 | 0.05 | -44.44 |