- 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) | 35 | 0.0 | 0.0 | 0.07 | -81.58 | -83.72 | 0.29 | 11.54 | -32.56 | 0.73 | 12.31 | -37.07 | 2.06 | -9.25 | -11.59 | 19.72 | 2.71 | -4.55 | 4.77 | 7.43 | -31.86 | 1.22 | -78.71 | -81.03 | 0.1 | 0.0 | -37.5 | 0.03 | -76.92 | -80.0 | 1.51 | -75.53 | -78.73 | 1.22 | -78.71 | -81.03 | 9.14 | -22.93 | 48.62 |
24Q2 (19) | 35 | 0.0 | 0.0 | 0.38 | 35.71 | -50.0 | 0.26 | 85.71 | -46.94 | 0.65 | 132.14 | -10.96 | 2.27 | 27.53 | 0.89 | 19.20 | -2.44 | -12.81 | 4.44 | 88.14 | -45.52 | 5.73 | 6.7 | -50.69 | 0.1 | 150.0 | -44.44 | 0.13 | 30.0 | -50.0 | 6.17 | 19.81 | -48.8 | 5.73 | 6.7 | -50.69 | 8.71 | 31.49 | 15.43 |
24Q1 (18) | 35 | 0.0 | 0.0 | 0.28 | 27.27 | 1033.33 | 0.14 | -54.84 | 133.33 | 0.28 | -79.71 | 1033.33 | 1.78 | -10.1 | 2.89 | 19.68 | -1.89 | 2.71 | 2.36 | -52.8 | 68.57 | 5.37 | 38.76 | 1010.17 | 0.04 | -60.0 | 100.0 | 0.1 | 25.0 | 1100.0 | 5.15 | 44.26 | 1036.36 | 5.37 | 38.76 | 1010.17 | -12.56 | -10.79 | -41.38 |
23Q4 (17) | 35 | 0.0 | 0.0 | 0.22 | -48.84 | 340.0 | 0.31 | -27.91 | 19.23 | 1.38 | 18.97 | 81.58 | 1.98 | -15.02 | 11.24 | 20.06 | -2.9 | -5.73 | 5.00 | -28.57 | 6.38 | 3.87 | -39.81 | 279.41 | 0.1 | -37.5 | 25.0 | 0.08 | -46.67 | 300.0 | 3.57 | -49.72 | 240.0 | 3.87 | -39.81 | 279.41 | -5.73 | -46.13 | -20.07 |
23Q3 (16) | 35 | 0.0 | 0.0 | 0.43 | -43.42 | 13.16 | 0.43 | -12.24 | 290.91 | 1.16 | 58.9 | 63.38 | 2.33 | 3.56 | 8.88 | 20.66 | -6.18 | 14.27 | 7.00 | -14.11 | 148.23 | 6.43 | -44.66 | 4.72 | 0.16 | -11.11 | 166.67 | 0.15 | -42.31 | 15.38 | 7.10 | -41.08 | 2.31 | 6.43 | -44.66 | 4.72 | 16.81 | 1294.95 | 352.21 |
23Q2 (15) | 35 | 0.0 | 0.0 | 0.76 | 2633.33 | 105.41 | 0.49 | 716.67 | 145.0 | 0.73 | 2533.33 | 121.21 | 2.25 | 30.06 | -3.85 | 22.02 | 14.93 | 25.9 | 8.15 | 482.14 | 121.47 | 11.62 | 2069.49 | 111.66 | 0.18 | 800.0 | 100.0 | 0.26 | 2700.0 | 100.0 | 12.05 | 2290.91 | 98.84 | 11.62 | 2069.49 | 111.66 | 13.62 | 1236.66 | 319.88 |
23Q1 (14) | 35 | 0.0 | 0.0 | -0.03 | -160.0 | 40.0 | 0.06 | -76.92 | 0 | -0.03 | -103.95 | 40.0 | 1.73 | -2.81 | -9.9 | 19.16 | -9.96 | 19.08 | 1.40 | -70.21 | 57.3 | -0.59 | -157.84 | 28.92 | 0.02 | -75.0 | 0.0 | -0.01 | -150.0 | 50.0 | -0.55 | -152.38 | -358.33 | -0.59 | -157.84 | 28.92 | -9.81 | -123.42 | 29.72 |
22Q4 (13) | 35 | 0.0 | 0.0 | 0.05 | -86.84 | 127.78 | 0.26 | 136.36 | 533.33 | 0.76 | 7.04 | 211.76 | 1.78 | -16.82 | -25.21 | 21.28 | 17.7 | 65.22 | 4.70 | 66.67 | 1100.0 | 1.02 | -83.39 | 138.64 | 0.08 | 33.33 | 900.0 | 0.02 | -84.62 | 133.33 | 1.05 | -84.87 | 149.76 | 1.02 | -83.39 | 138.64 | -12.69 | -42.07 | 45.68 |
22Q3 (12) | 35 | 0.0 | 0.0 | 0.38 | 2.7 | 290.0 | 0.11 | -45.0 | 178.57 | 0.71 | 115.15 | 242.0 | 2.14 | -8.55 | -13.36 | 18.08 | 3.37 | 42.92 | 2.82 | -23.37 | 267.86 | 6.14 | 11.84 | 316.96 | 0.06 | -33.33 | 250.0 | 0.13 | 0.0 | 285.71 | 6.94 | 14.52 | 391.6 | 6.14 | 11.84 | 316.96 | 6.66 | 421.35 | -22.50 |
22Q2 (11) | 35 | 0.0 | 0.0 | 0.37 | 840.0 | 470.0 | 0.20 | 0 | 766.67 | 0.33 | 760.0 | 213.79 | 2.34 | 21.88 | -4.1 | 17.49 | 8.7 | 28.98 | 3.68 | 313.48 | 693.55 | 5.49 | 761.45 | 500.73 | 0.09 | 350.0 | 550.0 | 0.13 | 750.0 | 533.33 | 6.06 | 5150.0 | 504.0 | 5.49 | 761.45 | 500.73 | 1.28 | 456.11 | 50.00 |
22Q1 (10) | 35 | 0.0 | 0.0 | -0.05 | 72.22 | 75.0 | 0.00 | 100.0 | 100.0 | -0.05 | 92.65 | 75.0 | 1.92 | -19.33 | 28.0 | 16.09 | 24.92 | 22.36 | 0.89 | 289.36 | 116.45 | -0.83 | 68.56 | 81.72 | 0.02 | 300.0 | 125.0 | -0.02 | 66.67 | 71.43 | -0.12 | 94.31 | 97.2 | -0.83 | 68.56 | 81.72 | -11.48 | 41.11 | 78.57 |
21Q4 (9) | 35 | 0.0 | 0.0 | -0.18 | 10.0 | 21.74 | -0.06 | 57.14 | 0 | -0.68 | -36.0 | -500.0 | 2.38 | -3.64 | 41.67 | 12.88 | 1.82 | -24.28 | -0.47 | 72.02 | -280.77 | -2.64 | 6.71 | 43.71 | -0.01 | 75.0 | 0 | -0.06 | 14.29 | 25.0 | -2.11 | 11.34 | 50.0 | -2.64 | 6.71 | 43.71 | -1.21 | -45.00 | -154.77 |
21Q3 (8) | 35 | 0.0 | 0.0 | -0.20 | -100.0 | 0 | -0.14 | -366.67 | -200.0 | -0.50 | -72.41 | -225.0 | 2.47 | 1.23 | 18.18 | 12.65 | -6.71 | -26.37 | -1.68 | -170.97 | -157.73 | -2.83 | -106.57 | -14250.0 | -0.04 | -100.0 | -166.67 | -0.07 | -133.33 | 0 | -2.38 | -58.67 | -525.0 | -2.83 | -106.57 | -14250.0 | 31.95 | -25.00 | -139.11 |
21Q2 (7) | 35 | 0.0 | 2.94 | -0.10 | 50.0 | -116.95 | -0.03 | 88.46 | -105.88 | -0.29 | -45.0 | -172.5 | 2.44 | 62.67 | -0.41 | 13.56 | 3.12 | -37.6 | -0.62 | 88.54 | -107.99 | -1.37 | 69.82 | -116.59 | -0.02 | 75.0 | -110.53 | -0.03 | 57.14 | -115.0 | -1.50 | 65.03 | -117.56 | -1.37 | 69.82 | -116.59 | 25.98 | 31.52 | 44.23 |
21Q1 (6) | 35 | 0.0 | 0.0 | -0.20 | 13.04 | -5.26 | -0.26 | 0 | 0.0 | -0.20 | -217.65 | -5.26 | 1.5 | -10.71 | 18.11 | 13.15 | -22.69 | -4.92 | -5.41 | -2180.77 | 24.86 | -4.54 | 3.2 | 12.36 | -0.08 | 0 | 11.11 | -0.07 | 12.5 | 0.0 | -4.29 | -1.66 | 19.96 | -4.54 | 3.2 | 12.36 | -15.17 | 6.52 | -50.00 |
20Q4 (5) | 35 | 0.0 | 2.94 | -0.23 | 0 | -1250.0 | 0.00 | -100.0 | -100.0 | 0.17 | -57.5 | -5.56 | 1.68 | -19.62 | -14.72 | 17.01 | -0.99 | -11.36 | 0.26 | -91.07 | -91.3 | -4.69 | -23550.0 | -1272.5 | 0 | -100.0 | -100.0 | -0.08 | 0 | -900.0 | -4.22 | -853.57 | -803.33 | -4.69 | -23550.0 | -1272.5 | - | - | 0.00 |
20Q3 (4) | 35 | 2.94 | 0.0 | 0.00 | -100.0 | 0.0 | 0.14 | -72.55 | 0.0 | 0.40 | 0.0 | 0.0 | 2.09 | -14.69 | 0.0 | 17.18 | -20.94 | 0.0 | 2.91 | -62.5 | 0.0 | 0.02 | -99.76 | 0.0 | 0.06 | -68.42 | 0.0 | 0 | -100.0 | 0.0 | 0.56 | -93.44 | 0.0 | 0.02 | -99.76 | 0.0 | - | - | 0.00 |
20Q2 (3) | 34 | -2.86 | 0.0 | 0.59 | 410.53 | 0.0 | 0.51 | 296.15 | 0.0 | 0.40 | 310.53 | 0.0 | 2.45 | 92.91 | 0.0 | 21.73 | 57.12 | 0.0 | 7.76 | 207.78 | 0.0 | 8.26 | 259.46 | 0.0 | 0.19 | 311.11 | 0.0 | 0.2 | 385.71 | 0.0 | 8.54 | 259.33 | 0.0 | 8.26 | 259.46 | 0.0 | - | - | 0.00 |
20Q1 (2) | 35 | 2.94 | 0.0 | -0.19 | -1050.0 | 0.0 | -0.26 | -252.94 | 0.0 | -0.19 | -205.56 | 0.0 | 1.27 | -35.53 | 0.0 | 13.83 | -27.93 | 0.0 | -7.20 | -340.8 | 0.0 | -5.18 | -1395.0 | 0.0 | -0.09 | -250.0 | 0.0 | -0.07 | -800.0 | 0.0 | -5.36 | -993.33 | 0.0 | -5.18 | -1395.0 | 0.0 | - | - | 0.00 |
19Q4 (1) | 34 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 19.19 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.40 | 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 | 0.58 | 3.69 | -4.02 | 7.26 | -4.45 | 1.75 | N/A | - | ||
2024/10 | 0.56 | -7.61 | -17.88 | 6.67 | -4.49 | 1.89 | N/A | - | ||
2024/9 | 0.61 | -15.9 | -19.82 | 6.11 | -3.03 | 2.06 | 0.42 | - | ||
2024/8 | 0.72 | -0.82 | -8.04 | 5.5 | -0.74 | 2.14 | 0.41 | - | ||
2024/7 | 0.73 | 6.7 | -6.74 | 4.78 | 0.46 | 2.26 | 0.39 | - | ||
2024/6 | 0.68 | -19.24 | 9.62 | 4.05 | 1.87 | 2.27 | 0.39 | - | ||
2024/5 | 0.85 | 14.63 | 7.56 | 3.37 | 0.44 | 2.36 | 0.37 | - | ||
2024/4 | 0.74 | -4.44 | -12.02 | 2.52 | -1.74 | 1.75 | 0.5 | - | ||
2024/3 | 0.77 | 225.82 | -6.44 | 1.78 | 3.24 | 1.78 | 0.54 | - | ||
2024/2 | 0.24 | -69.42 | -51.61 | 1.01 | 12.1 | 1.7 | 0.57 | 本月營業天數較去年同期減少故營收差異較大 | ||
2024/1 | 0.78 | 12.55 | 87.67 | 0.78 | 87.67 | 2.07 | 0.47 | 本年度本月份較去年同期營業天數較為增加故營收增加。 | ||
2023/12 | 0.69 | 13.49 | 22.41 | 8.28 | 1.29 | 1.98 | 0.43 | - | ||
2023/11 | 0.61 | -11.27 | -8.36 | 7.59 | -0.26 | 2.05 | 0.42 | - | ||
2023/10 | 0.68 | -9.79 | 23.47 | 6.99 | 0.5 | 2.23 | 0.39 | - | ||
2023/9 | 0.76 | -3.55 | -1.68 | 6.3 | -1.48 | 2.33 | 0.36 | - | ||
2023/8 | 0.79 | 0.57 | 2.23 | 5.55 | -1.45 | 2.19 | 0.38 | - | ||
2023/7 | 0.78 | 25.43 | 30.71 | 4.76 | -2.03 | 2.19 | 0.38 | - | ||
2023/6 | 0.62 | -20.76 | -4.01 | 3.98 | -6.63 | 2.25 | 0.55 | - | ||
2023/5 | 0.79 | -6.24 | 3.5 | 3.35 | -7.1 | 2.45 | 0.5 | - | ||
2023/4 | 0.84 | 1.6 | -9.56 | 2.57 | -9.93 | 2.15 | 0.57 | - | ||
2023/3 | 0.83 | 68.51 | 7.27 | 1.73 | -10.11 | 1.73 | 0.66 | - | ||
2023/2 | 0.49 | 18.59 | 42.32 | 0.9 | -21.71 | 1.47 | 0.78 | - | ||
2023/1 | 0.41 | -26.58 | -48.95 | 0.41 | -48.95 | 1.64 | 0.7 | - | ||
2022/12 | 0.56 | -15.03 | -34.42 | 8.18 | -7.1 | 1.78 | 0.6 | - | ||
2022/11 | 0.66 | 19.54 | -20.28 | 7.61 | -4.14 | 1.99 | 0.54 | - | ||
2022/10 | 0.55 | -28.17 | -20.28 | 6.95 | -2.26 | 2.09 | 0.51 | - | ||
2022/9 | 0.77 | 0.29 | -9.78 | 6.4 | -0.31 | 2.14 | 0.46 | - | ||
2022/8 | 0.77 | 28.59 | -5.08 | 5.63 | 1.14 | 2.02 | 0.49 | - | ||
2022/7 | 0.6 | -7.89 | -26.07 | 4.86 | 2.2 | 2.01 | 0.49 | - | ||
2022/6 | 0.65 | -14.55 | -14.95 | 4.26 | 8.0 | 2.34 | 0.57 | - | ||
2022/5 | 0.76 | -18.08 | -12.4 | 3.61 | 13.51 | 2.46 | 0.54 | - | ||
2022/4 | 0.93 | 20.53 | 14.38 | 2.85 | 23.23 | 2.04 | 0.65 | - | ||
2022/3 | 0.77 | 123.55 | 24.53 | 1.92 | 28.0 | 1.92 | 0.74 | - | ||
2022/2 | 0.34 | -57.46 | 7.1 | 1.15 | 30.43 | 2.01 | 0.71 | - | ||
2022/1 | 0.81 | -5.69 | 43.75 | 0.81 | 43.75 | 2.5 | 0.57 | - | ||
2021/12 | 0.86 | 3.29 | 41.93 | 8.8 | 17.6 | 2.38 | 0.63 | - | ||
2021/11 | 0.83 | 19.54 | 43.33 | 7.94 | 15.46 | 2.38 | 0.63 | - | ||
2021/10 | 0.69 | -18.7 | 39.87 | 7.11 | 12.9 | 2.36 | 0.64 | - | ||
2021/9 | 0.85 | 5.51 | 24.12 | 6.42 | 10.59 | 2.47 | 0.54 | - | ||
2021/8 | 0.81 | 0.14 | 19.37 | 5.56 | 8.76 | 2.38 | 0.56 | - | ||
2021/7 | 0.81 | 5.97 | 12.06 | 4.75 | 7.14 | 2.44 | 0.55 | - | ||
2021/6 | 0.76 | -11.99 | -2.8 | 3.94 | 6.18 | 2.44 | 0.6 | - | ||
2021/5 | 0.87 | 6.97 | 6.6 | 3.18 | 8.6 | 2.3 | 0.64 | - | ||
2021/4 | 0.81 | 31.22 | -4.44 | 2.31 | 9.37 | 1.75 | 0.83 | - | ||
2021/3 | 0.62 | 92.28 | 23.44 | 1.5 | 18.62 | 1.5 | 0.89 | - | ||
2021/2 | 0.32 | -42.91 | 16.94 | 0.88 | 15.48 | 1.49 | 0.9 | - | ||
2021/1 | 0.56 | -6.88 | 14.66 | 0.56 | 14.66 | 1.75 | 0.77 | - | ||
2020/12 | 0.6 | 4.3 | -23.21 | 7.49 | -17.49 | 1.68 | 0.59 | - | ||
2020/11 | 0.58 | 16.66 | -8.86 | 6.88 | -16.95 | 1.77 | 0.57 | - | ||
2020/10 | 0.5 | -27.86 | -8.75 | 6.3 | -17.62 | 1.86 | 0.54 | - | ||
2020/9 | 0.69 | 1.47 | -19.52 | 5.8 | -18.3 | 2.09 | 0.48 | - | ||
2020/8 | 0.68 | -5.98 | -36.34 | 5.12 | -18.13 | 2.19 | 0.46 | - | ||
2020/7 | 0.72 | -8.09 | -30.88 | 4.44 | -14.38 | 2.32 | 0.44 | - | ||
2020/6 | 0.79 | -3.47 | 3.51 | 3.71 | -10.22 | 2.45 | 0.41 | - | ||
2020/5 | 0.81 | -4.1 | 6.45 | 2.93 | -14.27 | 2.16 | 0.47 | - | ||
2020/4 | 0.85 | 69.51 | 18.47 | 2.12 | -20.24 | 1.62 | 0.62 | - | ||
2020/3 | 0.5 | 82.14 | -28.18 | 1.27 | -30.83 | 1.27 | 0.9 | - | ||
2020/2 | 0.27 | -44.02 | -41.22 | 0.77 | -32.47 | 1.55 | 0.73 | - | ||
2020/1 | 0.49 | -37.64 | -26.32 | 0.49 | -26.32 | 0.0 | N/A | - | ||
2019/12 | 0.79 | 23.8 | 10.51 | 9.07 | 4.32 | 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) | 35 | 0.0 | 1.38 | 81.58 | 1.29 | 126.32 | 8.28 | 1.22 | 20.58 | 13.45 | 5.67 | 87.75 | 5.76 | 80.0 | 0.47 | 88.0 | 0.5 | 61.29 | 0.48 | 84.62 |
2022 (9) | 35 | 0.0 | 0.76 | 0 | 0.57 | 0 | 8.18 | -7.05 | 18.14 | 39.0 | 3.02 | 0 | 3.20 | 0 | 0.25 | 0 | 0.31 | 0 | 0.26 | 0 |
2021 (8) | 35 | 0.0 | -0.68 | 0 | -0.49 | 0 | 8.8 | 17.49 | 13.05 | -27.74 | -1.70 | 0 | -2.66 | 0 | -0.15 | 0 | -0.21 | 0 | -0.23 | 0 |
2020 (7) | 35 | 2.94 | 0.17 | -5.56 | 0.40 | 344.44 | 7.49 | -17.42 | 18.06 | 12.38 | 2.19 | 163.86 | 0.78 | 13.04 | 0.16 | 100.0 | 0.08 | -27.27 | 0.06 | 0.0 |
2019 (6) | 34 | 13.33 | 0.18 | -88.39 | 0.09 | -91.26 | 9.07 | 4.25 | 16.07 | -18.47 | 0.83 | -81.88 | 0.69 | -87.27 | 0.08 | -80.0 | 0.11 | -78.43 | 0.06 | -87.23 |
2018 (5) | 30 | 0.0 | 1.55 | -22.89 | 1.03 | -46.07 | 8.7 | -10.86 | 19.71 | -5.6 | 4.58 | -36.91 | 5.42 | -13.42 | 0.4 | -43.66 | 0.51 | -21.54 | 0.47 | -22.95 |
2017 (4) | 30 | 0.0 | 2.01 | -4.74 | 1.91 | 24.03 | 9.76 | -1.11 | 20.88 | 3.67 | 7.26 | 12.04 | 6.26 | -3.99 | 0.71 | 10.94 | 0.65 | -12.16 | 0.61 | -4.69 |
2016 (3) | 30 | 0.0 | 2.11 | 75.83 | 1.54 | 170.18 | 9.87 | 6.59 | 20.14 | 18.82 | 6.48 | 170.0 | 6.52 | 65.06 | 0.64 | 190.91 | 0.74 | 89.74 | 0.64 | 72.97 |
2015 (2) | 30 | 0.0 | 1.20 | 130.77 | 0.57 | 307.14 | 9.26 | -2.53 | 16.95 | 5.54 | 2.40 | 90.48 | 3.95 | 136.53 | 0.22 | 83.33 | 0.39 | 69.57 | 0.37 | 131.25 |
2014 (1) | 30 | 0.0 | 0.52 | 73.33 | 0.14 | 0 | 9.5 | -3.26 | 16.06 | 0 | 1.26 | 0 | 1.67 | 0 | 0.12 | 0 | 0.23 | 21.05 | 0.16 | 77.78 |