- 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) | 478 | 0.0 | 9.89 | 6.18 | 2.66 | -51.45 | 5.46 | -3.87 | -18.87 | 20.19 | 43.8 | -42.67 | 158.7 | 3.55 | -8.67 | 30.04 | -7.03 | -17.95 | 20.16 | -8.24 | -27.4 | 18.60 | -0.96 | -41.64 | 32.0 | -4.96 | -33.68 | 29.54 | 2.57 | -46.67 | 22.33 | -3.08 | -45.72 | 18.60 | -0.96 | -41.64 | 2.56 | -11.51 | -5.83 |
24Q2 (19) | 478 | 9.63 | 9.89 | 6.02 | -25.68 | -45.27 | 5.68 | -7.79 | -15.98 | 14.04 | 73.33 | -37.57 | 153.26 | 1.58 | -14.36 | 32.31 | -5.66 | -14.25 | 21.97 | -16.46 | -24.53 | 18.78 | -19.81 | -29.82 | 33.67 | -15.15 | -35.37 | 28.8 | -18.51 | -39.86 | 23.04 | -23.73 | -39.05 | 18.78 | -19.81 | -29.82 | -4.21 | -23.18 | 1.30 |
24Q1 (18) | 436 | 0.23 | 0.23 | 8.10 | -20.67 | -29.5 | 6.16 | 10.39 | -30.16 | 8.10 | -82.16 | -29.5 | 150.87 | -10.0 | -18.96 | 34.25 | -0.72 | -15.56 | 26.30 | 12.44 | -19.77 | 23.42 | -11.62 | -12.81 | 39.68 | 1.2 | -34.98 | 35.34 | -20.46 | -29.32 | 30.21 | -11.12 | -18.33 | 23.42 | -11.62 | -12.81 | -6.76 | -20.23 | -3.35 |
23Q4 (17) | 435 | 0.0 | 0.0 | 10.21 | -19.8 | -23.29 | 5.58 | -17.09 | -21.3 | 45.41 | 28.93 | 28.6 | 167.63 | -3.53 | -8.84 | 34.50 | -5.76 | -19.26 | 23.39 | -15.77 | -32.4 | 26.50 | -16.85 | -15.9 | 39.21 | -18.74 | -38.37 | 44.43 | -19.79 | -23.32 | 33.99 | -17.38 | -28.73 | 26.50 | -16.85 | -15.9 | -3.22 | -2.04 | -8.77 |
23Q3 (16) | 435 | 0.0 | 0.0 | 12.73 | 15.73 | 8.43 | 6.73 | -0.44 | -27.24 | 35.22 | 56.6 | 60.09 | 173.76 | -2.91 | -3.75 | 36.61 | -2.84 | -16.24 | 27.77 | -4.6 | -20.79 | 31.87 | 19.1 | 12.58 | 48.25 | -7.39 | -23.76 | 55.39 | 15.66 | 8.37 | 41.14 | 8.84 | 5.81 | 31.87 | 19.1 | 12.58 | -3.39 | 5.74 | -11.90 |
23Q2 (15) | 435 | 0.0 | 0.0 | 11.00 | -4.26 | 76.28 | 6.76 | -23.36 | -36.64 | 22.49 | 95.74 | 119.41 | 178.96 | -3.87 | 2.03 | 37.68 | -7.1 | -13.56 | 29.11 | -11.2 | -20.22 | 26.76 | -0.37 | 72.76 | 52.1 | -14.63 | -18.61 | 47.89 | -4.22 | 76.33 | 37.80 | 2.19 | 65.14 | 26.76 | -0.37 | 72.76 | -1.31 | -8.96 | 0.52 |
23Q1 (14) | 435 | 0.0 | 0.0 | 11.49 | -13.67 | 186.53 | 8.82 | 24.4 | -42.5 | 11.49 | -67.46 | 186.53 | 186.16 | 1.24 | 14.16 | 40.56 | -5.08 | -4.81 | 32.78 | -5.26 | -9.27 | 26.86 | -14.76 | 150.79 | 61.03 | -4.07 | 3.6 | 50.0 | -13.7 | 186.37 | 36.99 | -22.44 | 1888.71 | 26.86 | -14.76 | 150.79 | 1.55 | -0.15 | 0.52 |
22Q4 (13) | 435 | 0.0 | 0.0 | 13.31 | 13.37 | 173.31 | 7.09 | -23.35 | 2.31 | 35.31 | 60.5 | 29.48 | 183.88 | 1.86 | 16.73 | 42.73 | -2.24 | 3.59 | 34.60 | -1.31 | 13.11 | 31.51 | 11.3 | 134.1 | 63.62 | 0.52 | 32.02 | 57.94 | 13.36 | 173.3 | 47.69 | 22.66 | 107.17 | 31.51 | 11.3 | 134.1 | 2.39 | 50.76 | -18.33 |
22Q3 (12) | 435 | 0.0 | 0.0 | 11.74 | 88.14 | 64.66 | 9.25 | -13.31 | 13.78 | 22.00 | 114.63 | -1.79 | 180.53 | 2.92 | 17.5 | 43.71 | 0.28 | 11.73 | 35.06 | -3.92 | 15.52 | 28.31 | 82.76 | 40.08 | 63.29 | -1.12 | 35.7 | 51.11 | 88.18 | 64.61 | 38.88 | 69.86 | 53.92 | 28.31 | 82.76 | 40.08 | 5.24 | 71.88 | -21.88 |
22Q2 (11) | 435 | 0.0 | 0.0 | 6.24 | 55.61 | -31.35 | 10.67 | -30.44 | 81.77 | 10.25 | 155.61 | -32.87 | 175.4 | 7.56 | 15.33 | 43.59 | 2.3 | 18.71 | 36.49 | 1.0 | 30.27 | 15.49 | 44.63 | -40.42 | 64.01 | 8.66 | 50.29 | 27.16 | 55.56 | -31.33 | 22.89 | 1130.65 | -35.63 | 15.49 | 44.63 | -40.42 | 5.54 | 18.98 | 45.46 |
22Q1 (10) | 435 | 0.0 | 0.0 | 4.01 | -17.66 | -35.11 | 15.34 | 121.36 | 135.64 | 4.01 | -85.3 | -35.11 | 163.07 | 3.52 | 10.14 | 42.61 | 3.3 | 21.47 | 36.13 | 18.11 | 35.37 | 10.71 | -20.43 | -41.06 | 58.91 | 22.25 | 49.06 | 17.46 | -17.64 | -35.09 | 1.86 | -91.92 | -92.2 | 10.71 | -20.43 | -41.06 | 3.02 | -24.68 | 53.30 |
21Q4 (9) | 435 | 0.0 | 0.0 | 4.87 | -31.7 | -38.35 | 6.93 | -14.76 | 37.23 | 27.27 | 21.74 | -9.43 | 157.52 | 2.53 | 11.42 | 41.25 | 5.44 | 13.64 | 30.59 | 0.79 | 36.2 | 13.46 | -33.4 | -44.65 | 48.19 | 3.32 | 51.78 | 21.2 | -31.72 | -38.34 | 23.02 | -8.87 | -22.49 | 13.46 | -33.4 | -44.65 | 1.78 | -26.63 | 11.87 |
21Q3 (8) | 435 | 0.0 | 0.0 | 7.13 | -21.56 | -8.35 | 8.13 | 38.5 | 14.51 | 22.40 | 46.69 | 0.86 | 153.64 | 1.03 | 9.7 | 39.12 | 6.54 | 5.08 | 30.35 | 8.35 | 4.22 | 20.21 | -22.27 | -16.45 | 46.64 | 9.51 | 14.37 | 31.05 | -21.49 | -8.35 | 25.26 | -28.97 | -13.08 | 20.21 | -22.27 | -16.45 | 1.88 | 12.77 | 14.34 |
21Q2 (7) | 435 | 0.0 | 0.0 | 9.09 | 47.09 | 16.39 | 5.87 | -9.83 | -12.39 | 15.27 | 147.09 | 5.89 | 152.08 | 2.72 | 11.0 | 36.72 | 4.68 | -4.77 | 28.01 | 4.95 | -9.26 | 26.00 | 43.09 | 4.84 | 42.59 | 7.77 | 0.71 | 39.55 | 47.03 | 16.43 | 35.56 | 49.16 | 10.13 | 26.00 | 43.09 | 4.84 | 3.73 | 12.66 | 9.54 |
21Q1 (6) | 435 | 0.0 | 0.0 | 6.18 | -21.77 | -6.65 | 6.51 | 28.91 | 12.63 | 6.18 | -79.48 | -6.65 | 148.06 | 4.73 | 9.55 | 35.08 | -3.36 | -3.97 | 26.69 | 18.83 | -5.19 | 18.17 | -25.29 | -14.73 | 39.52 | 24.47 | 3.86 | 26.9 | -21.76 | -6.6 | 23.84 | -19.73 | -17.85 | 18.17 | -25.29 | -14.73 | 2.83 | -10.12 | 0.02 |
20Q4 (5) | 435 | 0.0 | 0.0 | 7.90 | 1.54 | 18.26 | 5.05 | -28.87 | -16.25 | 30.11 | 35.57 | -3.96 | 141.37 | 0.94 | 4.67 | 36.30 | -2.5 | -5.02 | 22.46 | -22.87 | -21.28 | 24.32 | 0.54 | 12.91 | 31.75 | -22.14 | -17.6 | 34.38 | 1.48 | 18.23 | 29.70 | 2.2 | 3.38 | 24.32 | 0.54 | 12.91 | - | - | 0.00 |
20Q3 (4) | 435 | 0.0 | 0.0 | 7.78 | -0.38 | 0.0 | 7.10 | 5.97 | 0.0 | 22.21 | 54.02 | 0.0 | 140.06 | 2.23 | 0.0 | 37.23 | -3.45 | 0.0 | 29.12 | -5.67 | 0.0 | 24.19 | -2.46 | 0.0 | 40.78 | -3.57 | 0.0 | 33.88 | -0.26 | 0.0 | 29.06 | -10.0 | 0.0 | 24.19 | -2.46 | 0.0 | - | - | 0.00 |
20Q2 (3) | 435 | 0.0 | 0.0 | 7.81 | 17.98 | 0.0 | 6.70 | 15.92 | 0.0 | 14.42 | 117.82 | 0.0 | 137.01 | 1.38 | 0.0 | 38.56 | 5.56 | 0.0 | 30.87 | 9.66 | 0.0 | 24.80 | 16.38 | 0.0 | 42.29 | 11.14 | 0.0 | 33.97 | 17.95 | 0.0 | 32.29 | 11.27 | 0.0 | 24.80 | 16.38 | 0.0 | - | - | 0.00 |
20Q1 (2) | 435 | 0.0 | 0.0 | 6.62 | -0.9 | 0.0 | 5.78 | -4.15 | 0.0 | 6.62 | -78.88 | 0.0 | 135.15 | 0.07 | 0.0 | 36.53 | -4.42 | 0.0 | 28.15 | -1.33 | 0.0 | 21.31 | -1.07 | 0.0 | 38.05 | -1.25 | 0.0 | 28.8 | -0.96 | 0.0 | 29.02 | 1.01 | 0.0 | 21.31 | -1.07 | 0.0 | - | - | 0.00 |
19Q4 (1) | 435 | 0.0 | 0.0 | 6.68 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 31.35 | 0.0 | 0.0 | 135.06 | 0.0 | 0.0 | 38.22 | 0.0 | 0.0 | 28.53 | 0.0 | 0.0 | 21.54 | 0.0 | 0.0 | 38.53 | 0.0 | 0.0 | 29.08 | 0.0 | 0.0 | 28.73 | 0.0 | 0.0 | 21.54 | 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 | 51.18 | -10.73 | -2.38 | 571.35 | -11.02 | 160.04 | N/A | - | ||
2024/10 | 57.34 | 11.3 | 12.72 | 520.17 | -11.79 | 162.45 | N/A | - | ||
2024/9 | 51.52 | -3.87 | -19.86 | 462.83 | -14.11 | 158.7 | 0.76 | - | ||
2024/8 | 53.59 | 0.0 | -1.87 | 411.31 | -13.33 | 160.58 | 0.76 | - | ||
2024/7 | 53.59 | 0.36 | -2.29 | 357.72 | -14.82 | 159.0 | 0.76 | - | ||
2024/6 | 53.4 | 2.65 | -15.31 | 304.13 | -16.7 | 153.26 | 0.72 | - | ||
2024/5 | 52.01 | 8.7 | -12.68 | 250.73 | -16.99 | 156.48 | 0.71 | - | ||
2024/4 | 47.85 | -15.49 | -15.06 | 198.72 | -18.05 | 154.75 | 0.71 | - | ||
2024/3 | 56.62 | 12.58 | -15.55 | 150.87 | -18.95 | 150.87 | 0.71 | - | ||
2024/2 | 50.29 | 14.38 | -15.92 | 94.25 | -20.86 | 158.59 | 0.68 | - | ||
2024/1 | 43.96 | -31.66 | -25.85 | 43.96 | -25.85 | 160.73 | 0.67 | - | ||
2023/12 | 64.34 | 22.71 | 6.37 | 706.52 | 0.51 | 167.63 | 0.56 | - | ||
2023/11 | 52.43 | 3.07 | -13.27 | 642.18 | -0.03 | 167.58 | 0.56 | - | ||
2023/10 | 50.87 | -20.88 | -19.18 | 589.75 | 1.34 | 169.78 | 0.55 | - | ||
2023/9 | 64.29 | 17.7 | 6.03 | 538.88 | 3.83 | 173.76 | 0.53 | - | ||
2023/8 | 54.62 | -0.41 | -12.88 | 474.59 | 3.54 | 172.52 | 0.54 | - | ||
2023/7 | 54.85 | -13.01 | -4.1 | 419.97 | 6.14 | 177.48 | 0.52 | - | ||
2023/6 | 63.05 | 5.84 | 1.06 | 365.12 | 7.87 | 178.96 | 0.51 | - | ||
2023/5 | 59.57 | 5.74 | -1.41 | 302.07 | 9.41 | 182.96 | 0.5 | - | ||
2023/4 | 56.34 | -15.98 | 7.14 | 242.5 | 12.45 | 183.2 | 0.5 | - | ||
2023/3 | 67.05 | 12.1 | 16.93 | 186.16 | 14.16 | 186.16 | 0.5 | - | ||
2023/2 | 59.81 | 0.86 | 11.66 | 119.11 | 12.65 | 179.59 | 0.51 | - | ||
2023/1 | 59.3 | -1.95 | 13.67 | 59.3 | 13.67 | 180.24 | 0.51 | - | ||
2022/12 | 60.48 | 0.04 | 14.14 | 702.87 | 14.97 | 183.88 | 0.46 | - | ||
2022/11 | 60.46 | -3.94 | 10.11 | 642.39 | 15.05 | 184.03 | 0.46 | - | ||
2022/10 | 62.94 | 3.81 | 26.79 | 581.93 | 15.59 | 186.27 | 0.46 | - | ||
2022/9 | 60.63 | -3.3 | 12.6 | 518.99 | 14.37 | 180.53 | 0.44 | - | ||
2022/8 | 62.7 | 9.62 | 21.81 | 458.36 | 14.6 | 182.29 | 0.44 | - | ||
2022/7 | 57.2 | -8.33 | 18.37 | 395.66 | 13.54 | 180.01 | 0.45 | - | ||
2022/6 | 62.39 | 3.25 | 15.39 | 338.46 | 12.76 | 175.4 | 0.43 | - | ||
2022/5 | 60.43 | 14.92 | 25.75 | 276.07 | 12.18 | 170.34 | 0.44 | - | ||
2022/4 | 52.58 | -8.3 | 5.23 | 215.64 | 8.89 | 163.48 | 0.46 | - | ||
2022/3 | 57.34 | 7.05 | 0.55 | 163.07 | 10.13 | 163.07 | 0.46 | - | ||
2022/2 | 53.56 | 2.68 | 17.63 | 105.73 | 16.15 | 158.71 | 0.47 | - | ||
2022/1 | 52.16 | -1.54 | 14.66 | 52.16 | 14.66 | 160.05 | 0.47 | - | ||
2021/12 | 52.98 | -3.49 | 7.54 | 611.31 | 10.42 | 157.52 | 0.46 | - | ||
2021/11 | 54.9 | 10.59 | 17.13 | 558.32 | 10.7 | 158.39 | 0.46 | - | ||
2021/10 | 49.64 | -7.8 | 9.74 | 503.42 | 10.04 | 154.96 | 0.47 | - | ||
2021/9 | 53.84 | 4.6 | 5.63 | 453.78 | 10.08 | 153.64 | 0.46 | - | ||
2021/8 | 51.48 | 6.53 | 12.99 | 399.94 | 10.7 | 153.86 | 0.46 | - | ||
2021/7 | 48.32 | -10.63 | 10.98 | 348.46 | 10.38 | 150.44 | 0.47 | - | ||
2021/6 | 54.07 | 12.52 | 6.81 | 300.14 | 10.28 | 152.08 | 0.46 | - | ||
2021/5 | 48.05 | -3.82 | 10.9 | 246.07 | 11.07 | 155.04 | 0.45 | - | ||
2021/4 | 49.96 | -12.38 | 16.02 | 198.02 | 11.11 | 152.52 | 0.46 | - | ||
2021/3 | 57.03 | 25.24 | 12.98 | 148.06 | 9.55 | 148.05 | 0.46 | - | ||
2021/2 | 45.53 | 0.09 | 6.41 | 91.02 | 7.49 | 140.29 | 0.48 | - | ||
2021/1 | 45.49 | -7.66 | 8.59 | 45.49 | 8.59 | 141.63 | 0.48 | - | ||
2020/12 | 49.27 | 5.11 | 3.93 | 553.59 | -4.7 | 141.37 | 0.51 | - | ||
2020/11 | 46.87 | 3.62 | 7.88 | 504.32 | -5.47 | 143.07 | 0.5 | - | ||
2020/10 | 45.23 | -11.25 | 2.3 | 457.45 | -6.66 | 141.76 | 0.51 | - | ||
2020/9 | 50.97 | 11.88 | 0.92 | 412.22 | -7.54 | 140.06 | 0.53 | - | ||
2020/8 | 45.56 | 4.64 | -4.6 | 361.25 | -8.63 | 139.71 | 0.53 | - | ||
2020/7 | 43.53 | -13.99 | -2.76 | 315.69 | -9.18 | 137.48 | 0.54 | - | ||
2020/6 | 50.62 | 16.82 | -1.22 | 272.16 | -10.13 | 137.01 | 0.51 | - | ||
2020/5 | 43.33 | 0.61 | -11.8 | 221.54 | -11.95 | 136.86 | 0.51 | - | ||
2020/4 | 43.06 | -14.67 | -7.52 | 178.21 | -11.98 | 136.32 | 0.51 | - | ||
2020/3 | 50.47 | 17.95 | -10.93 | 135.15 | -13.31 | 135.15 | 0.47 | - | ||
2020/2 | 42.79 | 2.14 | -9.48 | 84.68 | -14.67 | 132.08 | 0.49 | - | ||
2020/1 | 41.89 | -11.63 | -19.4 | 41.89 | -19.4 | 0.0 | N/A | - | ||
2019/12 | 47.4 | 9.11 | -8.81 | 580.94 | -1.64 | 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) | 435 | 0.0 | 43.91 | 27.79 | 27.90 | -34.12 | 706.52 | 0.52 | 37.42 | -13.32 | 28.39 | -20.12 | 27.98 | 28.0 | 200.59 | -19.71 | 264.96 | 31.78 | 197.72 | 28.67 |
2022 (9) | 435 | 0.0 | 34.36 | 32.31 | 42.35 | 54.34 | 702.87 | 14.98 | 43.17 | 13.34 | 35.54 | 22.81 | 21.86 | 12.56 | 249.83 | 41.2 | 201.07 | 22.27 | 153.67 | 29.46 |
2021 (8) | 435 | 0.0 | 25.97 | -13.52 | 27.44 | 11.36 | 611.31 | 10.43 | 38.09 | 2.53 | 28.94 | 4.82 | 19.42 | -17.96 | 176.93 | 15.74 | 164.45 | -1.02 | 118.7 | -9.42 |
2020 (7) | 435 | 0.0 | 30.03 | -3.78 | 24.64 | -9.31 | 553.59 | -4.71 | 37.15 | -5.54 | 27.61 | -10.39 | 23.67 | 0.85 | 152.87 | -14.58 | 166.15 | -10.45 | 131.04 | -3.96 |
2019 (6) | 435 | -0.46 | 31.21 | 0.55 | 27.17 | 0.26 | 580.94 | -1.64 | 39.33 | 4.19 | 30.81 | 3.53 | 23.47 | 1.69 | 178.97 | 1.81 | 185.54 | 1.65 | 136.44 | 0.1 |
2018 (5) | 437 | 5.05 | 31.04 | 145.18 | 27.10 | 122.86 | 590.64 | 27.81 | 37.75 | 47.75 | 29.76 | 85.54 | 23.08 | 102.1 | 175.78 | 137.09 | 182.53 | 165.5 | 136.31 | 158.41 |
2017 (4) | 416 | 12.74 | 12.66 | 398.43 | 12.16 | 496.08 | 462.13 | 150.79 | 25.55 | 14.01 | 16.04 | 114.44 | 11.42 | 123.92 | 74.14 | 438.03 | 68.75 | 411.53 | 52.75 | 461.77 |
2016 (3) | 369 | 4.83 | 2.54 | -56.06 | 2.04 | -49.25 | 184.27 | 20.36 | 22.41 | -15.75 | 7.48 | -57.35 | 5.10 | -61.8 | 13.78 | -48.68 | 13.44 | -52.14 | 9.39 | -54.06 |
2015 (2) | 352 | 10.69 | 5.78 | -12.02 | 4.02 | 9.54 | 153.1 | -3.84 | 26.60 | 13.63 | 17.54 | 19.56 | 13.35 | 1.44 | 26.85 | 14.94 | 28.08 | 4.82 | 20.44 | -2.43 |
2014 (1) | 318 | 0.0 | 6.57 | 7.18 | 3.67 | -9.38 | 159.22 | 2.26 | 23.41 | 0 | 14.67 | 0 | 13.16 | 0 | 23.36 | 6.47 | 26.79 | 21.55 | 20.95 | 7.55 |