- 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) | 87 | 0.0 | 0.0 | 14.08 | -4.22 | 95.01 | 14.99 | -1.12 | 60.84 | 36.96 | 61.54 | 19.53 | 67.01 | 2.98 | 50.15 | 30.94 | -0.87 | -4.18 | 23.63 | 1.33 | 5.16 | 18.35 | -6.99 | 30.05 | 15.84 | 4.35 | 57.93 | 12.3 | -4.21 | 95.24 | 22.53 | -1.1 | 22.38 | 18.35 | -6.99 | 30.05 | 22.23 | 37.86 | 29.06 |
24Q2 (19) | 87 | 0.0 | 0.0 | 14.70 | 79.93 | -3.03 | 15.16 | 59.24 | 47.76 | 22.88 | 180.05 | -3.5 | 65.07 | 41.49 | 25.18 | 31.21 | 0.52 | -1.82 | 23.32 | 8.21 | 4.86 | 19.73 | 27.13 | -22.41 | 15.18 | 53.18 | 31.31 | 12.84 | 79.83 | -2.87 | 22.78 | 19.52 | -25.29 | 19.73 | 27.13 | -22.41 | 20.80 | 28.51 | 29.00 |
24Q1 (18) | 87 | 0.0 | 0.0 | 8.17 | -22.92 | -4.44 | 9.52 | -1.24 | -0.94 | 8.17 | -80.32 | -4.44 | 45.99 | 0.11 | -2.07 | 31.05 | 4.44 | -3.39 | 21.55 | 5.48 | -2.71 | 15.52 | -22.94 | -2.33 | 9.91 | 5.54 | -4.71 | 7.14 | -22.81 | -4.29 | 19.06 | -14.57 | -5.83 | 15.52 | -22.94 | -2.33 | 1.52 | 11.95 | 1.10 |
23Q4 (17) | 87 | 0.0 | 0.0 | 10.60 | 46.81 | -19.45 | 9.64 | 3.43 | -33.65 | 41.52 | 34.28 | -18.43 | 45.94 | 2.94 | -19.38 | 29.73 | -7.93 | -17.37 | 20.43 | -9.08 | -20.66 | 20.14 | 42.74 | 0.1 | 9.39 | -6.38 | -35.99 | 9.25 | 46.83 | -19.35 | 22.31 | 21.18 | -5.86 | 20.14 | 42.74 | 0.1 | -5.60 | -2.78 | -2.87 |
23Q3 (16) | 87 | 0.0 | 0.0 | 7.22 | -52.37 | -58.24 | 9.32 | -9.16 | -39.01 | 30.92 | 30.41 | -18.09 | 44.63 | -14.14 | -30.32 | 32.29 | 1.57 | -4.89 | 22.47 | 1.03 | -15.46 | 14.11 | -44.51 | -39.98 | 10.03 | -13.24 | -41.07 | 6.3 | -52.34 | -58.17 | 18.41 | -39.62 | -37.27 | 14.11 | -44.51 | -39.98 | -1.73 | 12.47 | -1.20 |
23Q2 (15) | 87 | 0.0 | 0.0 | 15.16 | 77.31 | 3.06 | 10.26 | 6.76 | -21.5 | 23.71 | 177.31 | 15.88 | 51.98 | 10.69 | -18.1 | 31.79 | -1.09 | 9.66 | 22.24 | 0.41 | 1.04 | 25.43 | 60.04 | 26.08 | 11.56 | 11.15 | -17.25 | 13.22 | 77.21 | 3.28 | 30.49 | 50.64 | 25.68 | 25.43 | 60.04 | 26.08 | -3.45 | 21.14 | -13.55 |
23Q1 (14) | 87 | 0.0 | 0.0 | 8.55 | -35.03 | 48.7 | 9.61 | -33.86 | 42.16 | 8.55 | -83.2 | 48.7 | 46.96 | -17.59 | 9.87 | 32.14 | -10.67 | 28.15 | 22.15 | -13.98 | 31.22 | 15.89 | -21.02 | 35.7 | 10.4 | -29.11 | 44.24 | 7.46 | -34.96 | 49.2 | 20.24 | -14.6 | 36.57 | 15.89 | -21.02 | 35.7 | -14.31 | -29.46 | -19.38 |
22Q4 (13) | 87 | 0.0 | 0.0 | 13.16 | -23.89 | 81.02 | 14.53 | -4.91 | 85.81 | 50.90 | 34.83 | 87.62 | 56.98 | -11.04 | 15.95 | 35.98 | 5.98 | 45.96 | 25.75 | -3.12 | 51.03 | 20.12 | -14.42 | 56.45 | 14.67 | -13.81 | 75.06 | 11.47 | -23.84 | 81.49 | 23.70 | -19.25 | 47.39 | 20.12 | -14.42 | 56.45 | -5.06 | -3.18 | 6.00 |
22Q3 (12) | 87 | 0.0 | 0.0 | 17.29 | 17.54 | 118.58 | 15.28 | 16.91 | 98.96 | 37.75 | 84.51 | 89.98 | 64.05 | 0.91 | 41.67 | 33.95 | 17.11 | 31.49 | 26.58 | 20.76 | 44.3 | 23.51 | 16.56 | 54.47 | 17.02 | 21.83 | 104.32 | 15.06 | 17.66 | 118.9 | 29.35 | 20.98 | 55.54 | 23.51 | 16.56 | 54.47 | 24.70 | 86.69 | 55.12 |
22Q2 (11) | 87 | 0.0 | 0.0 | 14.71 | 155.83 | 107.48 | 13.07 | 93.34 | 80.77 | 20.46 | 255.83 | 71.07 | 63.47 | 48.5 | 56.37 | 28.99 | 15.59 | 8.7 | 22.01 | 30.39 | 22.48 | 20.17 | 72.25 | 32.78 | 13.97 | 93.76 | 91.63 | 12.8 | 156.0 | 107.46 | 24.26 | 63.7 | 37.22 | 20.17 | 72.25 | 32.78 | 17.74 | 67.46 | 39.90 |
22Q1 (10) | 87 | 0.0 | 0.0 | 5.75 | -20.91 | 18.07 | 6.76 | -13.55 | 40.83 | 5.75 | -78.81 | 18.07 | 42.74 | -13.02 | 23.42 | 25.08 | 1.74 | 2.2 | 16.88 | -1.0 | 11.35 | 11.71 | -8.94 | -4.1 | 7.21 | -13.96 | 37.33 | 5.0 | -20.89 | 18.2 | 14.82 | -7.84 | -3.14 | 11.71 | -8.94 | -4.1 | -2.17 | -14.50 | -5.87 |
21Q4 (9) | 87 | 0.0 | 0.0 | 7.27 | -8.09 | 38.48 | 7.82 | 1.82 | 32.09 | 27.13 | 36.54 | 7.19 | 49.14 | 8.69 | 35.9 | 24.65 | -4.53 | 0.0 | 17.05 | -7.44 | 3.08 | 12.86 | -15.51 | 1.98 | 8.38 | 0.6 | 40.13 | 6.32 | -8.14 | 38.6 | 16.08 | -14.79 | 7.99 | 12.86 | -15.51 | 1.98 | 10.04 | 1.74 | 4.02 |
21Q3 (8) | 87 | 0.0 | 0.0 | 7.91 | 11.57 | 24.96 | 7.68 | 6.22 | 7.41 | 19.87 | 66.14 | -0.95 | 45.21 | 11.38 | 24.55 | 25.82 | -3.19 | -13.73 | 18.42 | 2.5 | -12.87 | 15.22 | 0.2 | 0.59 | 8.33 | 14.27 | 8.6 | 6.88 | 11.51 | 25.32 | 18.87 | 6.73 | -1.41 | 15.22 | 0.2 | 0.59 | 14.30 | 28.58 | 28.43 |
21Q2 (7) | 87 | 0.0 | 4.82 | 7.09 | 45.59 | -25.91 | 7.23 | 50.63 | -19.84 | 11.96 | 145.59 | -17.12 | 40.59 | 17.21 | 5.24 | 26.67 | 8.68 | -18.54 | 17.97 | 18.54 | -23.5 | 15.19 | 24.41 | -25.94 | 7.29 | 38.86 | -19.54 | 6.17 | 45.86 | -22.0 | 17.68 | 15.56 | -25.27 | 15.19 | 24.41 | -25.94 | 6.49 | 19.18 | 15.86 |
21Q1 (6) | 87 | 0.0 | 4.82 | 4.87 | -7.24 | 0.41 | 4.80 | -18.92 | 17.36 | 4.87 | -80.76 | 0.41 | 34.63 | -4.23 | 35.8 | 24.54 | -0.45 | -19.54 | 15.16 | -8.34 | -15.78 | 12.21 | -3.17 | -22.33 | 5.25 | -12.21 | 14.38 | 4.23 | -7.24 | 5.49 | 15.30 | 2.75 | -22.57 | 12.21 | -3.17 | -22.33 | -2.31 | -12.15 | -18.06 |
20Q4 (5) | 87 | 0.0 | 6.1 | 5.25 | -17.06 | -16.93 | 5.92 | -17.2 | -2.15 | 25.31 | 26.17 | -2.16 | 36.16 | -0.39 | 9.01 | 24.65 | -17.64 | -14.97 | 16.54 | -21.76 | -8.47 | 12.61 | -16.66 | -19.58 | 5.98 | -22.03 | -0.17 | 4.56 | -16.94 | -12.31 | 14.89 | -22.2 | -16.77 | 12.61 | -16.66 | -19.58 | - | - | 0.00 |
20Q3 (4) | 87 | 4.82 | 0.0 | 6.33 | -33.86 | 0.0 | 7.15 | -20.73 | 0.0 | 20.06 | 39.02 | 0.0 | 36.3 | -5.89 | 0.0 | 29.93 | -8.58 | 0.0 | 21.14 | -10.0 | 0.0 | 15.13 | -26.23 | 0.0 | 7.67 | -15.34 | 0.0 | 5.49 | -30.59 | 0.0 | 19.14 | -19.1 | 0.0 | 15.13 | -26.23 | 0.0 | - | - | 0.00 |
20Q2 (3) | 83 | 0.0 | 0.0 | 9.57 | 97.32 | 0.0 | 9.02 | 120.54 | 0.0 | 14.43 | 197.53 | 0.0 | 38.57 | 51.25 | 0.0 | 32.74 | 7.34 | 0.0 | 23.49 | 30.5 | 0.0 | 20.51 | 30.47 | 0.0 | 9.06 | 97.39 | 0.0 | 7.91 | 97.26 | 0.0 | 23.66 | 19.74 | 0.0 | 20.51 | 30.47 | 0.0 | - | - | 0.00 |
20Q1 (2) | 83 | 1.22 | 0.0 | 4.85 | -23.26 | 0.0 | 4.09 | -32.4 | 0.0 | 4.85 | -81.25 | 0.0 | 25.5 | -23.12 | 0.0 | 30.50 | 5.21 | 0.0 | 18.00 | -0.39 | 0.0 | 15.72 | 0.26 | 0.0 | 4.59 | -23.37 | 0.0 | 4.01 | -22.88 | 0.0 | 19.76 | 10.45 | 0.0 | 15.72 | 0.26 | 0.0 | - | - | 0.00 |
19Q4 (1) | 82 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 | 6.05 | 0.0 | 0.0 | 25.87 | 0.0 | 0.0 | 33.17 | 0.0 | 0.0 | 28.99 | 0.0 | 0.0 | 18.07 | 0.0 | 0.0 | 15.68 | 0.0 | 0.0 | 5.99 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 17.89 | 0.0 | 0.0 | 15.68 | 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 | 18.47 | 18.67 | 6.75 | 212.09 | 21.43 | 53.7 | N/A | - | ||
2024/10 | 15.56 | -20.91 | 12.86 | 193.63 | 23.04 | 60.53 | N/A | - | ||
2024/9 | 19.68 | -22.22 | 34.21 | 178.07 | 24.02 | 67.01 | 0.32 | - | ||
2024/8 | 25.3 | 14.79 | 63.31 | 158.39 | 22.86 | 69.61 | 0.31 | 去年基期較低 | ||
2024/7 | 22.04 | -1.07 | 52.12 | 133.09 | 17.34 | 65.96 | 0.33 | 去年基期較低 | ||
2024/6 | 22.28 | 2.91 | 54.31 | 111.06 | 12.25 | 65.07 | 0.37 | 去年基期較低 | ||
2024/5 | 21.64 | 2.33 | 11.33 | 88.78 | 5.06 | 60.35 | 0.4 | - | ||
2024/4 | 21.15 | 20.45 | 16.81 | 67.14 | 3.19 | 48.8 | 0.5 | - | ||
2024/3 | 17.56 | 74.1 | -11.88 | 45.99 | -2.06 | 45.99 | 0.39 | - | ||
2024/2 | 10.09 | -45.01 | -21.16 | 28.43 | 5.18 | 43.28 | 0.41 | - | ||
2024/1 | 18.34 | 23.5 | 28.85 | 18.34 | 28.85 | 50.49 | 0.35 | - | ||
2023/12 | 14.85 | -14.14 | -16.26 | 189.51 | -16.6 | 45.94 | 0.31 | - | ||
2023/11 | 17.3 | 25.48 | -13.02 | 174.66 | -16.63 | 45.74 | 0.31 | - | ||
2023/10 | 13.79 | -5.95 | -28.76 | 157.36 | -17.01 | 43.94 | 0.32 | - | ||
2023/9 | 14.66 | -5.35 | -29.19 | 143.57 | -15.67 | 44.63 | 0.33 | - | ||
2023/8 | 15.49 | 6.92 | -34.3 | 128.91 | -13.8 | 44.41 | 0.33 | - | ||
2023/7 | 14.49 | 0.35 | -26.72 | 113.42 | -9.96 | 48.36 | 0.3 | - | ||
2023/6 | 14.43 | -25.74 | -33.78 | 98.94 | -6.85 | 51.98 | 0.29 | - | ||
2023/5 | 19.44 | 7.36 | -6.85 | 84.5 | 0.1 | 57.47 | 0.26 | - | ||
2023/4 | 18.11 | -9.13 | -12.94 | 65.06 | 2.39 | 50.83 | 0.29 | - | ||
2023/3 | 19.93 | 55.76 | 19.17 | 46.96 | 9.85 | 46.96 | 0.4 | - | ||
2023/2 | 12.79 | -10.12 | 20.93 | 27.03 | 3.86 | 44.76 | 0.42 | - | ||
2023/1 | 14.23 | -19.74 | -7.82 | 14.23 | -7.82 | 51.86 | 0.37 | - | ||
2022/12 | 17.74 | -10.82 | 13.92 | 227.25 | 34.01 | 56.98 | 0.35 | - | ||
2022/11 | 19.89 | 2.76 | 12.08 | 209.51 | 36.04 | 59.95 | 0.34 | - | ||
2022/10 | 19.35 | -6.52 | 22.32 | 189.62 | 39.16 | 63.64 | 0.32 | - | ||
2022/9 | 20.7 | -12.18 | 38.44 | 170.27 | 41.38 | 64.05 | 0.38 | - | ||
2022/8 | 23.58 | 19.27 | 46.89 | 149.56 | 41.79 | 65.15 | 0.37 | - | ||
2022/7 | 19.77 | -9.32 | 39.14 | 125.98 | 40.88 | 62.44 | 0.39 | - | ||
2022/6 | 21.8 | 4.45 | 61.58 | 106.21 | 41.21 | 63.47 | 0.38 | 因受疫情影響,部分訂單延至6月出貨。 | ||
2022/5 | 20.87 | 0.34 | 56.5 | 84.41 | 36.75 | 58.39 | 0.41 | 因受疫情影響,部分訂單延至5月出貨。 | ||
2022/4 | 20.8 | 24.39 | 51.11 | 63.54 | 31.31 | 48.1 | 0.5 | 因受疫情影響,部分訂單由原本三月延至本月出貨。 | ||
2022/3 | 16.72 | 58.05 | 21.3 | 42.74 | 23.44 | 42.74 | 0.55 | - | ||
2022/2 | 10.58 | -31.5 | 37.49 | 26.02 | 24.85 | 41.59 | 0.56 | - | ||
2022/1 | 15.44 | -0.8 | 17.45 | 15.44 | 17.45 | 48.76 | 0.48 | - | ||
2021/12 | 15.57 | -12.26 | 18.45 | 169.57 | 24.2 | 49.14 | 0.36 | - | ||
2021/11 | 17.75 | 12.16 | 40.31 | 154.0 | 24.81 | 48.52 | 0.37 | - | ||
2021/10 | 15.82 | 5.79 | 52.57 | 136.25 | 23.04 | 46.83 | 0.38 | 去年基期較低 | ||
2021/9 | 14.96 | -6.82 | 23.66 | 120.43 | 19.99 | 45.21 | 0.45 | - | ||
2021/8 | 16.05 | 12.98 | 35.76 | 105.47 | 19.48 | 43.75 | 0.46 | - | ||
2021/7 | 14.21 | 5.29 | 14.74 | 89.42 | 16.97 | 41.03 | 0.49 | - | ||
2021/6 | 13.49 | 1.17 | 4.66 | 75.22 | 17.4 | 40.59 | 0.49 | - | ||
2021/5 | 13.34 | -3.1 | 3.02 | 61.72 | 20.61 | 40.88 | 0.49 | - | ||
2021/4 | 13.76 | -0.14 | 8.08 | 48.39 | 26.56 | 35.24 | 0.57 | - | ||
2021/3 | 13.78 | 79.15 | 23.53 | 34.63 | 35.78 | 34.63 | 0.47 | - | ||
2021/2 | 7.69 | -41.48 | 49.13 | 20.84 | 45.32 | 33.99 | 0.48 | - | ||
2021/1 | 13.15 | 0.03 | 43.18 | 13.15 | 43.18 | 38.94 | 0.42 | - | ||
2020/12 | 13.14 | 3.92 | 16.32 | 136.53 | 5.53 | 36.16 | 0.36 | - | ||
2020/11 | 12.65 | 21.95 | 12.12 | 123.38 | 4.5 | 35.11 | 0.37 | - | ||
2020/10 | 10.37 | -14.25 | -2.11 | 110.74 | 3.69 | 34.29 | 0.38 | - | ||
2020/9 | 12.09 | 2.29 | 7.34 | 100.37 | 4.33 | 36.3 | 0.3 | - | ||
2020/8 | 11.82 | -4.5 | 1.09 | 88.27 | 3.94 | 37.09 | 0.29 | - | ||
2020/7 | 12.38 | -3.95 | 20.55 | 76.45 | 4.39 | 38.21 | 0.28 | - | ||
2020/6 | 12.89 | -0.4 | 20.53 | 64.07 | 1.75 | 38.57 | 0.28 | - | ||
2020/5 | 12.94 | 1.64 | 8.02 | 51.18 | -2.08 | 36.83 | 0.29 | - | ||
2020/4 | 12.73 | 14.12 | 8.48 | 38.23 | -5.08 | 29.05 | 0.37 | - | ||
2020/3 | 11.16 | 116.27 | 8.52 | 25.5 | -10.66 | 25.5 | 0.49 | - | ||
2020/2 | 5.16 | -43.81 | -30.18 | 14.34 | -21.47 | 25.64 | 0.49 | - | ||
2020/1 | 9.18 | -18.73 | -15.55 | 9.18 | -15.55 | 0.0 | N/A | - | ||
2019/12 | 11.3 | 0.17 | 14.42 | 129.36 | 13.39 | 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) | 87 | 0.0 | 41.31 | -18.54 | 38.83 | -21.76 | 189.51 | -16.61 | 31.49 | 0.25 | 21.83 | -6.19 | 19.12 | -2.0 | 41.38 | -21.75 | 43.82 | -18.9 | 36.23 | -18.27 |
2022 (9) | 87 | 0.0 | 50.71 | 88.02 | 49.63 | 80.41 | 227.25 | 34.02 | 31.41 | 23.56 | 23.27 | 34.9 | 19.51 | 40.26 | 52.88 | 80.79 | 54.03 | 86.96 | 44.33 | 87.92 |
2021 (8) | 87 | 0.0 | 26.97 | 7.28 | 27.51 | 5.08 | 169.57 | 24.2 | 25.42 | -13.63 | 17.25 | -13.75 | 13.91 | -13.55 | 29.25 | 7.14 | 28.9 | 9.06 | 23.59 | 7.37 |
2020 (7) | 87 | 6.1 | 25.14 | -2.29 | 26.18 | 9.91 | 136.53 | 5.54 | 29.43 | 0.58 | 20.00 | 1.16 | 16.09 | -2.31 | 27.3 | 6.77 | 26.5 | 1.3 | 21.97 | 3.1 |
2019 (6) | 82 | 5.13 | 25.73 | 11.72 | 23.82 | 24.19 | 129.36 | 13.39 | 29.26 | 7.49 | 19.77 | 6.86 | 16.47 | 3.58 | 25.57 | 21.13 | 26.16 | 15.96 | 21.31 | 17.48 |
2018 (5) | 78 | 0.0 | 23.03 | 32.58 | 19.18 | 8.55 | 114.08 | 15.68 | 27.22 | -0.37 | 18.50 | -0.22 | 15.90 | 14.97 | 21.11 | 15.42 | 22.56 | 36.31 | 18.14 | 32.99 |
2017 (4) | 78 | 0.0 | 17.37 | -4.56 | 17.67 | 10.99 | 98.62 | 21.45 | 27.32 | -10.75 | 18.54 | -10.35 | 13.83 | -21.38 | 18.29 | 8.93 | 16.55 | -3.89 | 13.64 | -4.48 |
2016 (3) | 78 | 5.41 | 18.20 | -4.11 | 15.92 | 3.78 | 81.2 | 1.01 | 30.61 | 0.99 | 20.68 | -0.96 | 17.59 | -0.17 | 16.79 | 0.06 | 17.22 | -2.21 | 14.28 | 0.78 |
2015 (2) | 74 | 7.25 | 18.98 | 33.1 | 15.34 | 48.64 | 80.39 | 19.57 | 30.31 | 15.73 | 20.88 | 23.7 | 17.62 | 18.97 | 16.78 | 47.84 | 17.61 | 42.94 | 14.17 | 42.41 |
2014 (1) | 69 | 15.0 | 14.26 | 40.77 | 10.32 | 44.54 | 67.23 | 22.44 | 26.19 | 0 | 16.88 | 0 | 14.81 | 0 | 11.35 | 48.75 | 12.32 | 63.61 | 9.95 | 62.85 |