- 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) | 326 | -3.55 | -3.55 | -0.17 | 19.05 | 92.89 | -0.94 | -16.05 | 64.26 | -0.22 | -340.0 | 95.97 | 183.71 | 13.04 | 5.64 | 6.00 | -10.58 | 79.1 | -1.90 | -17.28 | 67.58 | -0.35 | 30.0 | 92.66 | -3.49 | -32.7 | 65.75 | -0.55 | 21.43 | 93.18 | -0.54 | -25.58 | 90.32 | -0.35 | 30.0 | 92.66 | 10.30 | -110.47 | -80.75 |
24Q2 (19) | 338 | 0.0 | 0.0 | -0.21 | -240.0 | -158.33 | -0.81 | -145.45 | 50.0 | -0.05 | -133.33 | 98.37 | 162.52 | 7.57 | -21.34 | 6.71 | -21.98 | 26.6 | -1.62 | -515.38 | 38.17 | -0.50 | -278.57 | -190.91 | -2.63 | -553.45 | 51.48 | -0.7 | -237.25 | -156.91 | -0.43 | -130.07 | -181.13 | -0.50 | -278.57 | -190.91 | -6.29 | -67.17 | -26.52 |
24Q1 (18) | 338 | 0.0 | 0.0 | 0.15 | 105.66 | 104.37 | -0.33 | 92.4 | 93.67 | 0.15 | 101.85 | 104.37 | 151.08 | -20.14 | 5.1 | 8.60 | 362.37 | 714.29 | 0.39 | 105.23 | 102.84 | 0.28 | 105.81 | 103.41 | 0.58 | 104.11 | 102.94 | 0.51 | 105.69 | 104.39 | 1.43 | 130.3 | 114.3 | 0.28 | 105.81 | 103.41 | -5.68 | 47.39 | 13.69 |
23Q4 (17) | 338 | 0.0 | 0.0 | -2.65 | -10.88 | -225.0 | -4.34 | -65.02 | -490.99 | -8.11 | -48.53 | -179.59 | 189.19 | 8.79 | -42.33 | 1.86 | -44.48 | -79.87 | -7.46 | -27.3 | -604.05 | -4.82 | -1.05 | -327.36 | -14.11 | -38.47 | -390.33 | -8.97 | -11.15 | -225.28 | -4.72 | 15.41 | -284.37 | -4.82 | -1.05 | -327.36 | -3.53 | -387.38 | -63.69 |
23Q3 (16) | 338 | 0.0 | 0.0 | -2.39 | -763.89 | -152.18 | -2.63 | -62.35 | -170.7 | -5.46 | -77.85 | -167.66 | 173.9 | -15.84 | -51.03 | 3.35 | -36.79 | -68.13 | -5.86 | -123.66 | -246.5 | -4.77 | -967.27 | -211.45 | -10.19 | -88.01 | -171.81 | -8.07 | -756.1 | -152.2 | -5.58 | -1152.83 | -213.18 | -4.77 | -967.27 | -211.45 | 13.95 | -326.69 | 3.28 |
23Q2 (15) | 338 | 0.0 | 0.0 | 0.36 | 110.5 | -85.54 | -1.62 | 68.91 | -176.78 | -3.07 | 10.5 | -187.71 | 206.62 | 43.74 | -28.78 | 5.30 | 478.57 | -46.03 | -2.62 | 80.92 | -194.24 | 0.55 | 106.7 | -80.63 | -5.42 | 72.54 | -167.16 | 1.23 | 110.59 | -85.39 | 0.53 | 105.3 | -83.99 | 0.55 | 106.7 | -80.63 | -6.22 | -75.65 | -250.23 |
23Q1 (14) | 338 | 0.0 | 0.0 | -3.43 | -261.79 | -439.6 | -5.21 | -569.37 | -767.95 | -3.43 | -133.66 | -439.6 | 143.75 | -56.18 | -48.91 | -1.40 | -115.15 | -118.4 | -13.73 | -1027.7 | -1501.02 | -8.21 | -487.26 | -801.71 | -19.74 | -506.17 | -812.64 | -11.61 | -262.15 | -441.47 | -10.00 | -490.62 | -875.19 | -8.21 | -487.26 | -801.71 | -31.89 | -157.75 | -319.76 |
22Q4 (13) | 338 | 0.0 | 0.0 | 2.12 | -53.71 | -44.5 | 1.11 | -70.16 | -71.09 | 10.19 | 26.27 | -21.43 | 328.07 | -7.61 | -5.89 | 9.24 | -12.08 | -15.69 | 1.48 | -63.0 | -60.43 | 2.12 | -50.47 | -42.08 | 4.86 | -65.75 | -62.7 | 7.16 | -53.69 | -44.54 | 2.56 | -48.07 | -33.51 | 2.12 | -50.47 | -42.08 | 7.39 | 15.11 | 3.07 |
22Q3 (12) | 338 | 0.0 | 0.0 | 4.58 | 83.94 | 3.15 | 3.72 | 76.3 | -3.38 | 8.07 | 130.57 | -11.8 | 355.09 | 22.4 | -1.83 | 10.51 | 7.03 | 8.57 | 4.00 | 43.88 | 6.95 | 4.28 | 50.7 | 3.38 | 14.19 | 75.84 | 4.88 | 15.46 | 83.61 | 3.0 | 4.93 | 48.94 | 11.54 | 4.28 | 50.7 | 3.38 | 12.75 | 115.23 | 123.41 |
22Q2 (11) | 338 | 0.0 | 0.0 | 2.49 | 146.53 | -38.37 | 2.11 | 170.51 | -35.47 | 3.50 | 246.53 | -25.69 | 290.11 | 3.11 | -19.72 | 9.82 | 29.04 | 9.11 | 2.78 | 183.67 | 0.72 | 2.84 | 142.74 | -24.87 | 8.07 | 191.34 | -18.98 | 8.42 | 147.65 | -38.32 | 3.31 | 156.59 | -7.54 | 2.84 | 142.74 | -24.87 | -8.10 | 36.48 | 45.41 |
22Q1 (10) | 338 | 0.0 | 0.0 | 1.01 | -73.56 | 50.75 | 0.78 | -79.69 | 766.67 | 1.01 | -92.21 | 50.75 | 281.35 | -19.3 | 11.62 | 7.61 | -30.57 | -11.51 | 0.98 | -73.8 | 172.22 | 1.17 | -68.03 | 30.0 | 2.77 | -78.74 | 204.4 | 3.4 | -73.66 | 49.78 | 1.29 | -66.49 | 12.17 | 1.17 | -68.03 | 30.0 | -11.46 | -43.76 | -39.98 |
21Q4 (9) | 338 | 0.0 | 0.0 | 3.82 | -13.96 | -0.78 | 3.84 | -0.26 | 31.96 | 12.97 | 41.75 | 17.48 | 348.62 | -3.62 | -7.93 | 10.96 | 13.22 | 19.0 | 3.74 | 0.0 | 15.08 | 3.66 | -11.59 | 6.71 | 13.03 | -3.7 | 5.76 | 12.91 | -13.99 | -0.69 | 3.85 | -12.9 | -7.89 | 3.66 | -11.59 | 6.71 | -1.77 | -2.03 | 8.74 |
21Q3 (8) | 338 | 0.0 | 0.0 | 4.44 | 9.9 | 241.54 | 3.85 | 17.74 | 2861.54 | 9.15 | 94.27 | 27.26 | 361.71 | 0.09 | 10.76 | 9.68 | 7.56 | 28.38 | 3.74 | 35.51 | 1338.46 | 4.14 | 9.52 | 208.96 | 13.53 | 35.84 | 1510.71 | 15.01 | 9.96 | 241.91 | 4.42 | 23.46 | 200.68 | 4.14 | 9.52 | 208.96 | 21.73 | 256.44 | 1775.53 |
21Q2 (7) | 338 | 0.0 | 0.0 | 4.04 | 502.99 | -27.73 | 3.27 | 3533.33 | -25.85 | 4.71 | 602.99 | -20.17 | 361.38 | 43.36 | 6.45 | 9.00 | 4.65 | -9.0 | 2.76 | 666.67 | -26.79 | 3.78 | 320.0 | -32.01 | 9.96 | 994.51 | -22.19 | 13.65 | 501.32 | -27.7 | 3.58 | 211.3 | -29.8 | 3.78 | 320.0 | -32.01 | 4.96 | 210.19 | 1718.21 |
21Q1 (6) | 338 | 0.0 | 0.0 | 0.67 | -82.6 | 116.13 | 0.09 | -96.91 | 142.86 | 0.67 | -93.93 | 116.13 | 252.07 | -33.43 | 11.35 | 8.60 | -6.62 | 17.49 | 0.36 | -88.92 | 244.0 | 0.90 | -73.76 | 95.65 | 0.91 | -92.61 | 259.65 | 2.27 | -82.54 | 116.19 | 1.15 | -72.49 | 125.49 | 0.90 | -73.76 | 95.65 | -8.74 | 56.78 | 1020.77 |
20Q4 (5) | 338 | 0.0 | 0.0 | 3.85 | 196.15 | 9.07 | 2.91 | 2138.46 | 1.04 | 11.04 | 53.55 | 10.18 | 378.63 | 15.95 | 11.35 | 9.21 | 22.15 | -10.5 | 3.25 | 1150.0 | -10.47 | 3.43 | 155.97 | -2.0 | 12.32 | 1366.67 | -0.24 | 13.0 | 196.13 | 9.06 | 4.18 | 184.35 | -4.35 | 3.43 | 155.97 | -2.0 | - | - | 0.00 |
20Q3 (4) | 338 | 0.0 | 0.0 | 1.30 | -76.74 | 0.0 | 0.13 | -97.05 | 0.0 | 7.19 | 21.86 | 0.0 | 326.56 | -3.8 | 0.0 | 7.54 | -23.76 | 0.0 | 0.26 | -93.1 | 0.0 | 1.34 | -75.9 | 0.0 | 0.84 | -93.44 | 0.0 | 4.39 | -76.75 | 0.0 | 1.47 | -71.18 | 0.0 | 1.34 | -75.9 | 0.0 | - | - | 0.00 |
20Q2 (3) | 338 | 0.0 | 0.0 | 5.59 | 1703.23 | 0.0 | 4.41 | 2200.0 | 0.0 | 5.90 | 1803.23 | 0.0 | 339.47 | 49.96 | 0.0 | 9.89 | 35.11 | 0.0 | 3.77 | 1608.0 | 0.0 | 5.56 | 1108.7 | 0.0 | 12.8 | 2345.61 | 0.0 | 18.88 | 1698.1 | 0.0 | 5.10 | 900.0 | 0.0 | 5.56 | 1108.7 | 0.0 | - | - | 0.00 |
20Q1 (2) | 338 | 0.0 | 0.0 | 0.31 | -91.22 | 0.0 | -0.21 | -107.29 | 0.0 | 0.31 | -96.91 | 0.0 | 226.38 | -33.43 | 0.0 | 7.32 | -28.86 | 0.0 | -0.25 | -106.89 | 0.0 | 0.46 | -86.86 | 0.0 | -0.57 | -104.62 | 0.0 | 1.05 | -91.19 | 0.0 | 0.51 | -88.33 | 0.0 | 0.46 | -86.86 | 0.0 | - | - | 0.00 |
19Q4 (1) | 338 | 0.0 | 0.0 | 3.53 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 10.02 | 0.0 | 0.0 | 340.05 | 0.0 | 0.0 | 10.29 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 | 3.50 | 0.0 | 0.0 | 12.35 | 0.0 | 0.0 | 11.92 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | 3.50 | 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 | 67.32 | 5.0 | 2.17 | 628.74 | -5.64 | 197.35 | N/A | - | ||
2024/10 | 64.11 | -2.73 | -15.85 | 561.42 | -6.49 | 193.23 | N/A | - | ||
2024/9 | 65.91 | 4.28 | 8.16 | 497.31 | -5.14 | 183.71 | 0.35 | - | ||
2024/8 | 63.21 | 15.78 | 13.35 | 431.4 | -6.89 | 174.54 | 0.36 | - | ||
2024/7 | 54.59 | -3.79 | -4.55 | 368.19 | -9.66 | 161.29 | 0.39 | - | ||
2024/6 | 56.74 | 13.57 | -13.03 | 313.6 | -10.49 | 162.52 | 0.34 | - | ||
2024/5 | 49.96 | -10.49 | -29.03 | 256.86 | -9.91 | 176.24 | 0.31 | - | ||
2024/4 | 55.82 | -20.78 | -21.34 | 206.89 | -3.64 | 158.41 | 0.35 | - | ||
2024/3 | 70.46 | 119.33 | 24.2 | 151.08 | 5.09 | 151.08 | 0.38 | - | ||
2024/2 | 32.13 | -33.73 | -26.21 | 80.61 | -7.36 | 127.72 | 0.45 | - | ||
2024/1 | 48.48 | 2.91 | 11.52 | 48.48 | 11.52 | 161.48 | 0.35 | - | ||
2023/12 | 47.11 | -28.49 | -48.07 | 713.45 | -43.13 | 189.19 | 0.29 | - | ||
2023/11 | 65.89 | -13.52 | -41.67 | 666.34 | -42.74 | 203.01 | 0.27 | - | ||
2023/10 | 76.19 | 25.02 | -38.74 | 600.45 | -42.86 | 192.89 | 0.28 | - | ||
2023/9 | 60.94 | 9.27 | -51.46 | 524.26 | -43.41 | 173.9 | 0.54 | 主要係因市場需求減少所致 | ||
2023/8 | 55.76 | -2.5 | -53.89 | 463.32 | -42.15 | 178.21 | 0.53 | 主要係因市場需求減少所致 | ||
2023/7 | 57.2 | -12.33 | -47.32 | 407.56 | -40.06 | 192.85 | 0.49 | - | ||
2023/6 | 65.25 | -7.32 | -46.05 | 350.36 | -38.68 | 206.62 | 0.48 | - | ||
2023/5 | 70.4 | -0.78 | -19.38 | 285.11 | -36.71 | 198.1 | 0.5 | - | ||
2023/4 | 70.96 | 25.08 | -13.27 | 214.71 | -40.87 | 171.24 | 0.57 | - | ||
2023/3 | 56.73 | 30.28 | -55.85 | 143.75 | -48.9 | 143.75 | 0.94 | 主要係因市場需求減少所致 | ||
2023/2 | 43.54 | 0.16 | -53.64 | 87.02 | -43.06 | 177.74 | 0.76 | 主要係因市場需求減少所致 | ||
2023/1 | 43.47 | -52.08 | -26.18 | 43.47 | -26.18 | 247.15 | 0.55 | - | ||
2022/12 | 90.72 | -19.68 | -39.64 | 1254.61 | -5.22 | 328.07 | 0.45 | - | ||
2022/11 | 112.96 | -9.18 | 7.79 | 1163.89 | -0.81 | 362.91 | 0.41 | - | ||
2022/10 | 124.39 | -0.93 | 32.99 | 1050.93 | -1.66 | 370.89 | 0.4 | - | ||
2022/9 | 125.57 | 3.82 | 8.43 | 926.55 | -4.98 | 355.09 | 0.43 | - | ||
2022/8 | 120.94 | 11.38 | 4.32 | 800.98 | -6.79 | 350.47 | 0.44 | - | ||
2022/7 | 108.58 | -10.22 | -16.46 | 680.04 | -8.52 | 316.86 | 0.48 | - | ||
2022/6 | 120.94 | 38.48 | -6.24 | 571.46 | -6.84 | 290.11 | 0.47 | - | ||
2022/5 | 87.34 | 6.73 | -30.51 | 450.51 | -7.0 | 297.68 | 0.46 | - | ||
2022/4 | 81.83 | -36.32 | -23.29 | 363.18 | 1.23 | 304.28 | 0.45 | - | ||
2022/3 | 128.51 | 36.8 | 20.03 | 281.35 | 11.61 | 281.35 | 0.46 | - | ||
2022/2 | 93.94 | 59.49 | 46.93 | 152.84 | 5.39 | 303.15 | 0.42 | - | ||
2022/1 | 58.9 | -60.81 | -27.35 | 58.9 | -27.35 | 313.99 | 0.41 | - | ||
2021/12 | 150.31 | 43.44 | -2.59 | 1323.78 | 4.14 | 348.62 | 0.3 | - | ||
2021/11 | 104.79 | 12.03 | -7.94 | 1173.47 | 5.08 | 314.11 | 0.33 | - | ||
2021/10 | 93.53 | -19.23 | -15.35 | 1068.68 | 6.55 | 325.25 | 0.32 | - | ||
2021/9 | 115.8 | -0.11 | -3.84 | 975.15 | 9.27 | 361.71 | 0.4 | - | ||
2021/8 | 115.93 | -10.81 | 8.79 | 859.35 | 11.31 | 374.92 | 0.39 | - | ||
2021/7 | 129.98 | 0.75 | 30.53 | 743.43 | 11.72 | 384.68 | 0.38 | - | ||
2021/6 | 129.01 | 2.63 | 8.61 | 613.44 | 8.41 | 361.38 | 0.41 | - | ||
2021/5 | 125.69 | 17.82 | 8.79 | 484.44 | 8.35 | 339.43 | 0.44 | - | ||
2021/4 | 106.68 | -0.35 | 1.43 | 358.75 | 8.2 | 277.67 | 0.54 | - | ||
2021/3 | 107.06 | 67.45 | 12.46 | 252.07 | 11.34 | 252.07 | 0.47 | - | ||
2021/2 | 63.93 | -21.13 | 9.74 | 145.01 | 10.53 | 299.32 | 0.4 | - | ||
2021/1 | 81.07 | -47.46 | 11.15 | 81.07 | 11.15 | 349.21 | 0.34 | - | ||
2020/12 | 154.31 | 35.56 | 53.26 | 1271.05 | 6.16 | 378.63 | 0.28 | 主要係因市場需求增加所致。 | ||
2020/11 | 113.83 | 3.01 | -0.55 | 1116.74 | 1.84 | 344.75 | 0.31 | - | ||
2020/10 | 110.5 | -8.24 | -11.53 | 1002.91 | 2.11 | 337.48 | 0.31 | - | ||
2020/9 | 120.43 | 13.02 | 0.32 | 892.41 | 4.1 | 326.56 | 0.36 | - | ||
2020/8 | 106.55 | 7.0 | -2.66 | 771.98 | 4.72 | 324.9 | 0.36 | - | ||
2020/7 | 99.57 | -16.16 | -0.39 | 665.43 | 6.01 | 333.88 | 0.35 | - | ||
2020/6 | 118.77 | 2.81 | 55.56 | 565.85 | 7.22 | 339.47 | 0.32 | 主要係因市場需求增加所致。 | ||
2020/5 | 115.53 | 9.85 | 50.94 | 447.08 | -0.94 | 315.89 | 0.34 | 主要係市場需求增加所致。 | ||
2020/4 | 105.17 | 10.48 | 30.71 | 331.55 | -11.54 | 258.61 | 0.42 | - | ||
2020/3 | 95.19 | 63.4 | -9.41 | 226.38 | -23.09 | 226.38 | 0.57 | - | ||
2020/2 | 58.26 | -20.12 | -33.09 | 131.19 | -30.68 | 231.88 | 0.56 | - | ||
2020/1 | 72.94 | -27.55 | -28.63 | 72.94 | -28.63 | 0.0 | N/A | - | ||
2019/12 | 100.68 | -12.03 | -42.92 | 1197.24 | -6.78 | 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) | 338 | 0.0 | -8.11 | 0 | -13.79 | 0 | 713.45 | -43.13 | 2.56 | -72.68 | -6.93 | 0 | -3.93 | 0 | -49.45 | 0 | -31.91 | 0 | -27.41 | 0 |
2022 (9) | 338 | 0.0 | 10.07 | -21.51 | 7.72 | -30.14 | 1254.61 | -5.23 | 9.37 | -2.6 | 2.38 | -15.9 | 2.68 | -18.79 | 29.89 | -20.14 | 39.14 | -13.5 | 34.44 | -21.44 |
2021 (8) | 338 | 0.0 | 12.83 | 17.28 | 11.05 | 52.62 | 1323.78 | 4.15 | 9.62 | 11.6 | 2.83 | 41.5 | 3.30 | 12.24 | 37.43 | 47.48 | 45.25 | 15.79 | 43.84 | 17.5 |
2020 (7) | 338 | 0.0 | 10.94 | 10.17 | 7.24 | -5.97 | 1271.05 | 6.17 | 8.62 | -2.71 | 2.00 | -11.5 | 2.94 | 3.89 | 25.38 | -6.24 | 39.08 | 9.07 | 37.31 | 10.22 |
2019 (6) | 338 | 0.0 | 9.93 | -14.4 | 7.70 | -19.54 | 1197.24 | -6.79 | 8.86 | 3.26 | 2.26 | -27.56 | 2.83 | -8.71 | 27.07 | -32.54 | 35.83 | -26.46 | 33.85 | -14.95 |
2018 (5) | 338 | 4.32 | 11.60 | -45.33 | 9.57 | -57.77 | 1284.44 | -1.81 | 8.58 | -25.59 | 3.12 | -56.12 | 3.10 | -41.73 | 40.13 | -56.84 | 48.72 | -45.05 | 39.8 | -42.77 |
2017 (4) | 324 | 5.19 | 21.22 | 128.66 | 22.66 | 158.97 | 1308.16 | 64.84 | 11.53 | 1.59 | 7.11 | 44.51 | 5.32 | 45.75 | 92.99 | 137.95 | 88.66 | 124.23 | 69.54 | 140.04 |
2016 (3) | 308 | 3.7 | 9.28 | 26.09 | 8.75 | 27.74 | 793.61 | -15.28 | 11.35 | 35.12 | 4.92 | 67.35 | 3.65 | 54.66 | 39.08 | 41.85 | 39.54 | 44.62 | 28.97 | 31.03 |
2015 (2) | 297 | 6.83 | 7.36 | 54.95 | 6.85 | 46.68 | 936.79 | 23.32 | 8.40 | 12.15 | 2.94 | 24.05 | 2.36 | 34.09 | 27.55 | 52.72 | 27.34 | 69.39 | 22.11 | 65.62 |
2014 (1) | 278 | 379.31 | 4.75 | -88.33 | 4.67 | -42.2 | 759.63 | -5.44 | 7.49 | 0 | 2.37 | 0 | 1.76 | 0 | 18.04 | -37.62 | 16.14 | -38.07 | 13.35 | -43.14 |