- 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) | 944 | 0.75 | 0.75 | 0.45 | -16.67 | 0.0 | 0.41 | 28.12 | 115.79 | 1.46 | 44.55 | 6.57 | 31.28 | 5.93 | 10.14 | 25.18 | 0.04 | 17.39 | 14.96 | 3.67 | 47.24 | 13.87 | -21.19 | -7.66 | 4.68 | 9.86 | 61.94 | 4.25 | -16.34 | 1.19 | 16.19 | -24.73 | -13.75 | 13.87 | -21.19 | -7.66 | 6.91 | -0.89 | 36.79 |
24Q2 (19) | 937 | 0.0 | 0.43 | 0.54 | 14.89 | 3.85 | 0.32 | 45.45 | 14.29 | 1.01 | 114.89 | 8.6 | 29.53 | 7.89 | -1.27 | 25.17 | 13.69 | 13.94 | 14.43 | 19.26 | 10.41 | 17.60 | 8.98 | 6.93 | 4.26 | 28.7 | 8.95 | 5.08 | 16.25 | 4.96 | 21.51 | 4.37 | 5.13 | 17.60 | 8.98 | 6.93 | 0.81 | 35.78 | 8.21 |
24Q1 (18) | 937 | 0.21 | 0.54 | 0.47 | 56.67 | 14.63 | 0.22 | -29.03 | -33.33 | 0.47 | -71.86 | 14.63 | 27.37 | -6.27 | -3.29 | 22.14 | -1.12 | -7.44 | 12.10 | -3.28 | -15.15 | 16.15 | 63.79 | 17.11 | 3.31 | -9.32 | -18.07 | 4.37 | 56.07 | 15.0 | 20.61 | 71.18 | 23.19 | 16.15 | 63.79 | 17.11 | -1.72 | 11.67 | 17.06 |
23Q4 (17) | 935 | -0.21 | 0.0 | 0.30 | -33.33 | -28.57 | 0.31 | 63.16 | -35.42 | 1.67 | 21.9 | -44.52 | 29.2 | 2.82 | -12.52 | 22.39 | 4.38 | -20.21 | 12.51 | 23.13 | -32.71 | 9.86 | -34.35 | -17.14 | 3.65 | 26.3 | -41.22 | 2.8 | -33.33 | -28.21 | 12.04 | -35.86 | -27.64 | 9.86 | -34.35 | -17.14 | -1.11 | -23.39 | 15.51 |
23Q3 (16) | 937 | 0.43 | 0.32 | 0.45 | -13.46 | -55.45 | 0.19 | -32.14 | -69.35 | 1.37 | 47.31 | -47.1 | 28.4 | -5.05 | -22.91 | 21.45 | -2.9 | -31.97 | 10.16 | -22.26 | -54.8 | 15.02 | -8.75 | -41.49 | 2.89 | -26.09 | -65.1 | 4.2 | -13.22 | -55.27 | 18.77 | -8.26 | -41.56 | 15.02 | -8.75 | -41.49 | 0.32 | 6.68 | -23.64 |
23Q2 (15) | 933 | 0.11 | 148.8 | 0.52 | 26.83 | -75.12 | 0.28 | -15.15 | -59.42 | 0.93 | 126.83 | -76.52 | 29.91 | 5.69 | -20.83 | 22.09 | -7.65 | -28.4 | 13.07 | -8.35 | -42.37 | 16.46 | 19.36 | -21.73 | 3.91 | -3.22 | -54.38 | 4.84 | 27.37 | -38.34 | 20.46 | 22.3 | -22.23 | 16.46 | 19.36 | -21.73 | -4.77 | 12.22 | -23.20 |
23Q1 (14) | 932 | -0.32 | 148.53 | 0.41 | -2.38 | -78.07 | 0.33 | -31.25 | -49.23 | 0.41 | -86.38 | -78.07 | 28.3 | -15.22 | -22.06 | 23.92 | -14.75 | -22.56 | 14.26 | -23.29 | -36.57 | 13.79 | 15.88 | -29.21 | 4.04 | -34.94 | -50.49 | 3.8 | -2.56 | -45.87 | 16.73 | 0.54 | -32.59 | 13.79 | 15.88 | -29.21 | -12.30 | -30.40 | -26.91 |
22Q4 (13) | 935 | 0.11 | 161.9 | 0.42 | -58.42 | -74.85 | 0.48 | -22.58 | -21.31 | 3.01 | 16.22 | -37.42 | 33.38 | -9.39 | -9.1 | 28.06 | -11.01 | -17.37 | 18.59 | -17.3 | -11.26 | 11.90 | -53.64 | -27.22 | 6.21 | -25.0 | -19.25 | 3.9 | -58.47 | -34.34 | 16.64 | -48.19 | -22.13 | 11.90 | -53.64 | -27.22 | -5.94 | -55.05 | -16.36 |
22Q3 (12) | 934 | 149.07 | 162.36 | 1.01 | -51.67 | -37.27 | 0.62 | -10.14 | 12.73 | 2.59 | -34.6 | -18.04 | 36.84 | -2.49 | 10.66 | 31.53 | 2.2 | 11.69 | 22.48 | -0.88 | 9.29 | 25.67 | 22.06 | 47.95 | 8.28 | -3.38 | 20.88 | 9.39 | 19.62 | 64.16 | 32.12 | 22.08 | 44.68 | 25.67 | 22.06 | 47.95 | 0.78 | -19.96 | -2.00 |
22Q2 (11) | 375 | 0.0 | 5.63 | 2.09 | 11.76 | 137.5 | 0.69 | 6.15 | 76.92 | 3.96 | 111.76 | 155.48 | 37.78 | 4.05 | 23.02 | 30.85 | -0.13 | 35.96 | 22.68 | 0.89 | 50.1 | 21.03 | 7.96 | 103.58 | 8.57 | 5.02 | 84.7 | 7.85 | 11.82 | 152.41 | 26.31 | 6.0 | 97.67 | 21.03 | 7.96 | 103.58 | 1.46 | 11.87 | 6.36 |
22Q1 (10) | 375 | 5.04 | 5.63 | 1.87 | 11.98 | 179.1 | 0.65 | 6.56 | 195.45 | 1.87 | -61.12 | 179.1 | 36.31 | -1.12 | 33.49 | 30.89 | -9.04 | 60.89 | 22.48 | 7.3 | 109.31 | 19.48 | 19.14 | 117.9 | 8.16 | 6.11 | 179.45 | 7.02 | 18.18 | 196.2 | 24.82 | 16.14 | 113.05 | 19.48 | 19.14 | 117.9 | 4.59 | 7.86 | 8.73 |
21Q4 (9) | 357 | 0.28 | 1.13 | 1.67 | 3.73 | 247.92 | 0.61 | 10.91 | 190.48 | 4.81 | 52.22 | 119.63 | 36.72 | 10.3 | 36.76 | 33.96 | 20.3 | 63.9 | 20.95 | 1.85 | 83.61 | 16.35 | -5.76 | 150.38 | 7.69 | 12.26 | 151.31 | 5.94 | 3.85 | 249.41 | 21.37 | -3.74 | 108.49 | 16.35 | -5.76 | 150.38 | 9.35 | 43.34 | 25.97 |
21Q3 (8) | 356 | 0.28 | 0.85 | 1.61 | 82.95 | 106.41 | 0.55 | 41.03 | 103.7 | 3.16 | 103.87 | 84.8 | 33.29 | 8.4 | 38.59 | 28.23 | 24.42 | 45.14 | 20.57 | 36.14 | 97.41 | 17.35 | 67.96 | 48.93 | 6.85 | 47.63 | 174.0 | 5.72 | 83.92 | 107.25 | 22.20 | 66.79 | 97.33 | 17.35 | 67.96 | 48.93 | 10.65 | 57.15 | 59.15 |
21Q2 (7) | 355 | 0.0 | 0.57 | 0.88 | 31.34 | 54.39 | 0.39 | 77.27 | 85.71 | 1.55 | 131.34 | 66.67 | 30.71 | 12.9 | 25.96 | 22.69 | 18.18 | 30.78 | 15.11 | 40.69 | 62.3 | 10.33 | 15.55 | 22.68 | 4.64 | 58.9 | 104.41 | 3.11 | 31.22 | 55.5 | 13.31 | 14.25 | 39.66 | 10.33 | 15.55 | 22.68 | 7.10 | 35.46 | 41.02 |
21Q1 (6) | 355 | 0.57 | 0.57 | 0.67 | 39.58 | 86.11 | 0.22 | 4.76 | 83.33 | 0.67 | -69.41 | 86.11 | 27.2 | 1.3 | 26.28 | 19.20 | -7.34 | 15.32 | 10.74 | -5.87 | 30.82 | 8.94 | 36.91 | 48.01 | 2.92 | -4.58 | 64.97 | 2.37 | 39.41 | 86.61 | 11.65 | 13.66 | 33.14 | 8.94 | 36.91 | 48.01 | 6.54 | 0.56 | -8.73 |
20Q4 (5) | 353 | 0.0 | 0.0 | 0.48 | -38.46 | 9.09 | 0.21 | -22.22 | 23.53 | 2.19 | 28.07 | 27.33 | 26.85 | 11.78 | 9.95 | 20.72 | 6.53 | 12.92 | 11.41 | 9.5 | 25.8 | 6.53 | -43.95 | -0.31 | 3.06 | 22.4 | 38.46 | 1.7 | -38.41 | 8.97 | 10.25 | -8.89 | 14.27 | 6.53 | -43.95 | -0.31 | - | - | 0.00 |
20Q3 (4) | 353 | 0.0 | 0.0 | 0.78 | 36.84 | 0.0 | 0.27 | 28.57 | 0.0 | 1.71 | 83.87 | 0.0 | 24.02 | -1.48 | 0.0 | 19.45 | 12.1 | 0.0 | 10.42 | 11.92 | 0.0 | 11.65 | 38.36 | 0.0 | 2.5 | 10.13 | 0.0 | 2.76 | 38.0 | 0.0 | 11.25 | 18.05 | 0.0 | 11.65 | 38.36 | 0.0 | - | - | 0.00 |
20Q2 (3) | 353 | 0.0 | 0.0 | 0.57 | 58.33 | 0.0 | 0.21 | 75.0 | 0.0 | 0.93 | 158.33 | 0.0 | 24.38 | 13.18 | 0.0 | 17.35 | 4.2 | 0.0 | 9.31 | 13.4 | 0.0 | 8.42 | 39.4 | 0.0 | 2.27 | 28.25 | 0.0 | 2.0 | 57.48 | 0.0 | 9.53 | 8.91 | 0.0 | 8.42 | 39.4 | 0.0 | - | - | 0.00 |
20Q1 (2) | 353 | 0.0 | 0.0 | 0.36 | -18.18 | 0.0 | 0.12 | -29.41 | 0.0 | 0.36 | -79.07 | 0.0 | 21.54 | -11.79 | 0.0 | 16.65 | -9.26 | 0.0 | 8.21 | -9.48 | 0.0 | 6.04 | -7.79 | 0.0 | 1.77 | -19.91 | 0.0 | 1.27 | -18.59 | 0.0 | 8.75 | -2.45 | 0.0 | 6.04 | -7.79 | 0.0 | - | - | 0.00 |
19Q4 (1) | 353 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 24.42 | 0.0 | 0.0 | 18.35 | 0.0 | 0.0 | 9.07 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 8.97 | 0.0 | 0.0 | 6.55 | 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 | 10.56 | 0.23 | 4.94 | 109.28 | 2.83 | 31.58 | N/A | - | ||
2024/10 | 10.54 | 0.48 | 9.84 | 98.72 | 2.61 | 31.7 | N/A | - | ||
2024/9 | 10.49 | -1.8 | 19.96 | 88.18 | 1.8 | 31.28 | 0.74 | - | ||
2024/8 | 10.68 | 5.54 | 7.46 | 77.69 | -0.22 | 30.86 | 0.75 | - | ||
2024/7 | 10.12 | 0.53 | 4.04 | 67.02 | -1.35 | 30.0 | 0.77 | - | ||
2024/6 | 10.06 | 2.44 | 7.02 | 56.9 | -2.25 | 29.53 | 0.69 | - | ||
2024/5 | 9.82 | 1.86 | -4.68 | 46.84 | -4.04 | 28.56 | 0.71 | - | ||
2024/4 | 9.64 | 6.11 | -5.45 | 37.01 | -3.87 | 26.62 | 0.76 | - | ||
2024/3 | 9.09 | 15.19 | -4.37 | 27.37 | -3.3 | 27.37 | 0.67 | - | ||
2024/2 | 7.89 | -24.07 | -11.33 | 18.28 | -2.76 | 27.82 | 0.66 | - | ||
2024/1 | 10.39 | 8.88 | 4.92 | 10.39 | 4.92 | 30.0 | 0.61 | - | ||
2023/12 | 9.54 | -5.17 | -10.53 | 115.81 | -19.74 | 29.2 | 0.66 | - | ||
2023/11 | 10.06 | 4.91 | -7.34 | 106.27 | -20.48 | 28.4 | 0.68 | - | ||
2023/10 | 9.59 | 9.74 | -19.08 | 96.21 | -21.64 | 28.27 | 0.68 | - | ||
2023/9 | 8.74 | -12.03 | -25.41 | 86.61 | -21.92 | 28.4 | 0.75 | - | ||
2023/8 | 9.94 | 2.18 | -17.92 | 77.87 | -21.5 | 29.06 | 0.74 | - | ||
2023/7 | 9.72 | 3.41 | -25.27 | 67.94 | -22.0 | 29.43 | 0.73 | - | ||
2023/6 | 9.4 | -8.76 | -27.18 | 58.21 | -21.43 | 29.91 | 0.77 | - | ||
2023/5 | 10.31 | 1.04 | -18.94 | 48.81 | -20.21 | 30.01 | 0.76 | - | ||
2023/4 | 10.2 | 7.32 | -16.03 | 38.5 | -20.54 | 28.6 | 0.8 | - | ||
2023/3 | 9.5 | 6.8 | -25.07 | 28.3 | -22.05 | 28.3 | 0.83 | - | ||
2023/2 | 8.9 | -10.15 | -18.89 | 18.8 | -20.44 | 29.47 | 0.8 | - | ||
2023/1 | 9.9 | -7.15 | -21.78 | 9.9 | -21.78 | 31.43 | 0.75 | - | ||
2022/12 | 10.67 | -1.78 | -15.62 | 144.31 | 12.81 | 33.38 | 0.74 | - | ||
2022/11 | 10.86 | -8.38 | -11.57 | 133.65 | 15.93 | 34.43 | 0.71 | - | ||
2022/10 | 11.86 | 1.16 | 0.46 | 122.79 | 19.21 | 35.68 | 0.69 | - | ||
2022/9 | 11.72 | -3.19 | 3.78 | 110.93 | 21.63 | 36.84 | 0.72 | - | ||
2022/8 | 12.11 | -6.97 | 9.03 | 99.21 | 24.15 | 38.03 | 0.7 | - | ||
2022/7 | 13.01 | 0.76 | 19.45 | 87.11 | 26.6 | 38.64 | 0.68 | - | ||
2022/6 | 12.91 | 1.56 | 18.95 | 74.09 | 27.94 | 37.78 | 0.69 | - | ||
2022/5 | 12.72 | 4.66 | 26.17 | 61.18 | 30.01 | 37.55 | 0.69 | - | ||
2022/4 | 12.15 | -4.22 | 24.3 | 48.46 | 31.06 | 35.8 | 0.72 | - | ||
2022/3 | 12.68 | 15.61 | 28.71 | 36.31 | 33.49 | 36.31 | 0.67 | - | ||
2022/2 | 10.97 | -13.35 | 40.23 | 23.63 | 36.2 | 36.27 | 0.67 | - | ||
2022/1 | 12.66 | 0.14 | 32.89 | 12.66 | 32.89 | 37.58 | 0.65 | - | ||
2021/12 | 12.64 | 2.93 | 32.54 | 127.92 | 32.17 | 36.72 | 0.6 | - | ||
2021/11 | 12.28 | 4.08 | 37.08 | 115.28 | 32.13 | 35.37 | 0.62 | - | ||
2021/10 | 11.8 | 4.5 | 41.33 | 103.0 | 31.56 | 34.19 | 0.64 | - | ||
2021/9 | 11.29 | 1.69 | 29.66 | 91.2 | 30.4 | 33.29 | 0.61 | - | ||
2021/8 | 11.1 | 1.91 | 45.07 | 79.91 | 30.5 | 32.85 | 0.61 | - | ||
2021/7 | 10.89 | 0.34 | 42.33 | 68.8 | 28.42 | 31.83 | 0.63 | - | ||
2021/6 | 10.86 | 7.72 | 35.84 | 57.91 | 26.1 | 30.71 | 0.6 | - | ||
2021/5 | 10.08 | 3.12 | 20.97 | 47.05 | 24.05 | 29.7 | 0.62 | - | ||
2021/4 | 9.77 | -0.82 | 21.29 | 36.98 | 24.92 | 27.45 | 0.67 | - | ||
2021/3 | 9.85 | 25.96 | 26.93 | 27.2 | 26.28 | 27.2 | 0.59 | - | ||
2021/2 | 7.82 | -17.89 | 15.2 | 17.35 | 25.91 | 26.89 | 0.6 | - | ||
2021/1 | 9.53 | -0.11 | 36.32 | 9.53 | 36.32 | 28.02 | 0.57 | - | ||
2020/12 | 9.54 | 6.45 | 15.47 | 96.78 | 3.83 | 26.85 | 0.54 | - | ||
2020/11 | 8.96 | 7.31 | 11.84 | 87.24 | 2.7 | 26.02 | 0.55 | - | ||
2020/10 | 8.35 | -4.12 | 2.38 | 78.28 | 1.75 | 24.71 | 0.58 | - | ||
2020/9 | 8.71 | 13.78 | 5.07 | 69.93 | 1.68 | 24.02 | 0.55 | - | ||
2020/8 | 7.65 | 0.0 | -5.26 | 61.23 | 1.21 | 23.3 | 0.57 | - | ||
2020/7 | 7.65 | -4.22 | -8.26 | 53.57 | 2.21 | 23.98 | 0.55 | - | ||
2020/6 | 7.99 | -4.06 | 6.0 | 45.92 | 4.19 | 24.38 | 0.53 | - | ||
2020/5 | 8.33 | 3.39 | 10.49 | 37.93 | 3.82 | 24.15 | 0.54 | - | ||
2020/4 | 8.06 | 3.78 | 8.41 | 29.6 | 2.09 | 22.61 | 0.58 | - | ||
2020/3 | 7.76 | 14.32 | -3.16 | 21.54 | -0.08 | 21.54 | 0.62 | - | ||
2020/2 | 6.79 | -2.83 | 16.34 | 13.78 | 1.73 | 22.04 | 0.6 | - | ||
2020/1 | 6.99 | -15.38 | -9.32 | 6.99 | -9.32 | 0.0 | N/A | - | ||
2019/12 | 8.26 | 3.1 | 12.76 | 93.2 | -4.74 | 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) | 935 | 0.0 | 1.67 | -44.52 | 1.10 | -54.92 | 115.81 | -19.75 | 22.45 | -26.13 | 12.51 | -42.16 | 13.79 | -30.04 | 14.48 | -53.62 | 19.7 | -45.79 | 15.65 | -44.42 |
2022 (9) | 935 | 161.9 | 3.01 | -36.9 | 2.44 | 37.85 | 144.31 | 12.81 | 30.39 | 14.16 | 21.63 | 25.17 | 19.71 | 45.03 | 31.22 | 41.27 | 36.34 | 61.58 | 28.16 | 64.29 |
2021 (8) | 357 | 1.13 | 4.77 | 117.81 | 1.77 | 118.52 | 127.92 | 32.18 | 26.62 | 42.73 | 17.28 | 74.19 | 13.59 | 66.34 | 22.1 | 130.21 | 22.49 | 132.82 | 17.14 | 121.45 |
2020 (7) | 353 | 0.0 | 2.19 | 27.33 | 0.81 | 42.11 | 96.78 | 3.84 | 18.65 | 9.96 | 9.92 | 10.96 | 8.17 | 23.04 | 9.6 | 15.25 | 9.66 | 7.45 | 7.74 | 27.51 |
2019 (6) | 353 | 880.56 | 1.72 | -92.7 | 0.57 | -25.97 | 93.2 | -4.75 | 16.96 | -7.88 | 8.94 | -20.04 | 6.64 | -23.77 | 8.33 | -23.86 | 8.99 | -25.46 | 6.07 | -28.0 |
2018 (5) | 36 | 24.14 | 23.57 | 62.78 | 0.77 | 266.67 | 97.85 | 30.38 | 18.41 | -4.31 | 11.18 | 0.27 | 8.71 | -20.31 | 10.94 | 30.7 | 12.06 | 12.61 | 8.43 | 95.59 |
2017 (4) | 29 | 26.09 | 14.48 | 642.56 | 0.21 | 0 | 75.05 | 349.94 | 19.24 | 46.53 | 11.15 | 91.91 | 10.93 | -12.28 | 8.37 | 762.89 | 10.71 | 361.64 | 4.31 | 857.78 |
2016 (3) | 23 | 4.55 | 1.95 | -25.86 | -0.10 | 0 | 16.68 | 341.27 | 13.13 | -57.41 | 5.81 | -64.72 | 12.46 | -19.4 | 0.97 | 56.45 | 2.32 | 205.26 | 0.45 | -23.73 |
2015 (2) | 22 | 0.0 | 2.63 | 0 | 0.05 | -16.67 | 3.78 | -4.06 | 30.83 | -3.99 | 16.47 | -6.15 | 15.46 | -2.77 | 0.62 | -10.14 | 0.76 | 2.7 | 0.59 | -6.35 |
2014 (1) | 22 | 69.23 | 0.00 | 0 | 0.06 | 20.0 | 3.94 | 14.87 | 32.11 | 0 | 17.55 | 0 | 15.90 | 0 | 0.69 | 38.0 | 0.74 | 184.62 | 0.63 | 186.36 |