- 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) | 83 | 0.0 | 0.0 | -0.72 | -188.89 | -366.67 | -0.63 | -3050.0 | -1160.0 | 0.36 | -66.36 | -26.53 | 4.93 | -14.26 | -1.99 | -6.21 | -167.35 | -193.24 | -12.34 | -1486.52 | -2143.64 | -12.07 | -203.43 | -366.45 | -0.61 | -1320.0 | -1933.33 | -0.59 | -188.06 | -356.52 | -13.81 | -207.72 | -382.99 | -12.07 | -203.43 | -366.45 | 1.31 | 5.56 | -1483.34 |
24Q2 (19) | 83 | 0.0 | 0.0 | 0.81 | 200.0 | 88.37 | -0.02 | 83.33 | 93.1 | 1.07 | 296.3 | 386.36 | 5.75 | 16.87 | 29.5 | 9.22 | 30.97 | 116.43 | 0.89 | 220.27 | 122.25 | 11.67 | 159.91 | 44.25 | 0.05 | 225.0 | 127.78 | 0.67 | 204.55 | 86.11 | 12.82 | 125.31 | 34.95 | 11.67 | 159.91 | 44.25 | 11.00 | 183.75 | 70.97 |
24Q1 (18) | 83 | 0.0 | 0.0 | 0.27 | 167.5 | 228.57 | -0.12 | 58.62 | 77.36 | 0.27 | 200.0 | 228.57 | 4.92 | 5.13 | 40.57 | 7.04 | 545.87 | 233.08 | -0.74 | 88.47 | 94.93 | 4.49 | 162.71 | 188.56 | -0.04 | 86.67 | 92.16 | 0.22 | 164.71 | 222.22 | 5.69 | 166.39 | 180.03 | 4.49 | 162.71 | 188.56 | -0.92 | -40.33 | -210.69 |
23Q4 (17) | 83 | 0.0 | 0.0 | -0.40 | -248.15 | 39.39 | -0.29 | -480.0 | 19.44 | 0.09 | -81.63 | -89.77 | 4.68 | -6.96 | 11.43 | 1.09 | -83.63 | 489.29 | -6.42 | -1067.27 | 35.09 | -7.16 | -258.06 | 44.92 | -0.3 | -900.0 | 28.57 | -0.34 | -247.83 | 38.18 | -8.57 | -275.61 | 46.17 | -7.16 | -258.06 | 44.92 | 3.16 | -142.68 | -198.62 |
23Q3 (16) | 83 | 0.0 | 0.0 | 0.27 | -37.21 | 0 | -0.05 | 82.76 | 93.59 | 0.49 | 122.73 | -68.18 | 5.03 | 13.29 | 37.81 | 6.66 | 56.34 | 221.53 | -0.55 | 86.25 | 97.03 | 4.53 | -44.0 | 8960.0 | -0.03 | 83.33 | 95.52 | 0.23 | -36.11 | 0 | 4.88 | -48.63 | 1020.75 | 4.53 | -44.0 | 8960.0 | 20.07 | 133.78 | 64.02 |
23Q2 (15) | 83 | 0.0 | 0.0 | 0.43 | 304.76 | -51.14 | -0.29 | 45.28 | -149.15 | 0.22 | 204.76 | -85.71 | 4.44 | 26.86 | -36.48 | 4.26 | 180.53 | -78.8 | -4.00 | 72.6 | -138.65 | 8.09 | 259.57 | -22.29 | -0.18 | 64.71 | -125.0 | 0.36 | 300.0 | -50.68 | 9.50 | 233.61 | -31.01 | 8.09 | 259.57 | -22.29 | 5.09 | 186.47 | -0.97 |
23Q1 (14) | 83 | 0.0 | 0.0 | -0.21 | 68.18 | -131.82 | -0.53 | -47.22 | -251.43 | -0.21 | -123.86 | -131.82 | 3.5 | -16.67 | -44.36 | -5.29 | -1789.29 | -132.74 | -14.60 | -47.62 | -319.55 | -5.07 | 61.0 | -157.88 | -0.51 | -21.43 | -221.43 | -0.18 | 67.27 | -132.73 | -7.11 | 55.34 | -165.77 | -5.07 | 61.0 | -157.88 | -0.80 | 34.09 | 3.32 |
22Q4 (13) | 83 | 0.0 | 0.0 | -0.66 | 0 | -229.41 | -0.36 | 53.85 | -170.59 | 0.88 | -42.86 | -77.49 | 4.2 | 15.07 | -35.48 | -0.28 | 94.89 | -101.66 | -9.89 | 46.51 | -220.61 | -13.00 | -26100.0 | -300.0 | -0.42 | 37.31 | -179.25 | -0.55 | 0 | -230.95 | -15.92 | -2903.77 | -295.58 | -13.00 | -26100.0 | -300.0 | -16.36 | -50.00 | -89.17 |
22Q3 (12) | 83 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.78 | -232.2 | -159.54 | 1.54 | 0.0 | -54.71 | 3.65 | -47.78 | -55.54 | -5.48 | -127.28 | -122.59 | -18.49 | -278.65 | -211.39 | 0.05 | -99.52 | -99.68 | -0.67 | -193.06 | -149.26 | 0 | -100.0 | -100.0 | -0.53 | -103.85 | -102.79 | 0.05 | -99.52 | -99.68 | -18.32 | -33.34 | -81.81 |
22Q2 (11) | 83 | 0.0 | 0.0 | 0.88 | 33.33 | -38.03 | 0.59 | 68.57 | -57.55 | 1.54 | 133.33 | -16.76 | 6.99 | 11.13 | -14.65 | 20.09 | 24.32 | -17.8 | 10.35 | 55.64 | -37.65 | 10.41 | 18.84 | -27.86 | 0.72 | 71.43 | -47.06 | 0.73 | 32.73 | -38.14 | 13.77 | 27.38 | -18.76 | 10.41 | 18.84 | -27.86 | 3.88 | 31.37 | 18.60 |
22Q1 (10) | 83 | 0.0 | 0.0 | 0.66 | 29.41 | 53.49 | 0.35 | -31.37 | 2.94 | 0.66 | -83.12 | 53.49 | 6.29 | -3.38 | -11.66 | 16.16 | -4.09 | 27.24 | 6.65 | -18.9 | 33.8 | 8.76 | 34.77 | 74.5 | 0.42 | -20.75 | 20.0 | 0.55 | 30.95 | 52.78 | 10.81 | 32.8 | 77.5 | 8.76 | 34.77 | 74.5 | -12.04 | -18.73 | -46.22 |
21Q4 (9) | 83 | 0.0 | -11.7 | 0.51 | -66.88 | 240.0 | 0.51 | -61.07 | 112.5 | 3.91 | 15.0 | 149.04 | 6.51 | -20.71 | 7.07 | 16.85 | -30.54 | 48.33 | 8.20 | -50.6 | 110.26 | 6.50 | -58.36 | 174.26 | 0.53 | -61.03 | 120.83 | 0.42 | -67.19 | 200.0 | 8.14 | -57.11 | 174.07 | 6.50 | -58.36 | 174.26 | -10.24 | -29.21 | -33.41 |
21Q3 (8) | 83 | 0.0 | -11.7 | 1.54 | 8.45 | 144.44 | 1.31 | -5.76 | 101.54 | 3.40 | 83.78 | 150.0 | 8.21 | 0.24 | 15.47 | 24.26 | -0.74 | 39.83 | 16.60 | 0.0 | 79.65 | 15.61 | 8.18 | 86.5 | 1.36 | 0.0 | 106.06 | 1.28 | 8.47 | 116.95 | 18.98 | 11.98 | 91.72 | 15.61 | 8.18 | 86.5 | 7.63 | 119.34 | 151.53 |
21Q2 (7) | 83 | 0.0 | -17.0 | 1.42 | 230.23 | 129.03 | 1.39 | 308.82 | 69.51 | 1.85 | 330.23 | 150.0 | 8.19 | 15.03 | 9.05 | 24.44 | 92.44 | 25.2 | 16.60 | 234.0 | 34.74 | 14.43 | 187.45 | 74.07 | 1.36 | 288.57 | 46.24 | 1.18 | 227.78 | 90.32 | 16.95 | 178.33 | 46.88 | 14.43 | 187.45 | 74.07 | 16.07 | 208.45 | 175.25 |
21Q1 (6) | 83 | -11.7 | -17.0 | 0.43 | 186.67 | 258.33 | 0.34 | 41.67 | 3500.0 | 0.43 | -72.61 | 258.33 | 7.12 | 17.11 | 23.4 | 12.70 | 11.8 | 88.43 | 4.97 | 27.44 | 4870.0 | 5.02 | 111.81 | 137.91 | 0.35 | 45.83 | 3400.0 | 0.36 | 157.14 | 200.0 | 6.09 | 105.05 | 149.59 | 5.02 | 111.81 | 137.91 | 1.31 | 55.24 | -10.70 |
20Q4 (5) | 94 | 0.0 | -6.0 | 0.15 | -76.19 | -78.26 | 0.24 | -63.08 | -74.74 | 1.57 | 15.44 | -70.04 | 6.08 | -14.49 | -9.39 | 11.36 | -34.52 | -46.62 | 3.90 | -57.79 | -71.72 | 2.37 | -71.68 | -77.03 | 0.24 | -63.64 | -74.19 | 0.14 | -76.27 | -79.71 | 2.97 | -70.0 | -75.74 | 2.37 | -71.68 | -77.03 | - | - | 0.00 |
20Q3 (4) | 94 | -6.0 | 0.0 | 0.63 | 1.61 | 0.0 | 0.65 | -20.73 | 0.0 | 1.36 | 83.78 | 0.0 | 7.11 | -5.33 | 0.0 | 17.35 | -11.12 | 0.0 | 9.24 | -25.0 | 0.0 | 8.37 | 0.97 | 0.0 | 0.66 | -29.03 | 0.0 | 0.59 | -4.84 | 0.0 | 9.90 | -14.21 | 0.0 | 8.37 | 0.97 | 0.0 | - | - | 0.00 |
20Q2 (3) | 100 | 0.0 | 0.0 | 0.62 | 416.67 | 0.0 | 0.82 | 8300.0 | 0.0 | 0.74 | 516.67 | 0.0 | 7.51 | 30.16 | 0.0 | 19.52 | 189.61 | 0.0 | 12.32 | 12220.0 | 0.0 | 8.29 | 292.89 | 0.0 | 0.93 | 9200.0 | 0.0 | 0.62 | 416.67 | 0.0 | 11.54 | 372.95 | 0.0 | 8.29 | 292.89 | 0.0 | - | - | 0.00 |
20Q1 (2) | 100 | 0.0 | 0.0 | 0.12 | -82.61 | 0.0 | -0.01 | -101.05 | 0.0 | 0.12 | -97.71 | 0.0 | 5.77 | -14.01 | 0.0 | 6.74 | -68.33 | 0.0 | 0.10 | -99.27 | 0.0 | 2.11 | -79.55 | 0.0 | 0.01 | -98.92 | 0.0 | 0.12 | -82.61 | 0.0 | 2.44 | -80.07 | 0.0 | 2.11 | -79.55 | 0.0 | - | - | 0.00 |
19Q4 (1) | 100 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 6.71 | 0.0 | 0.0 | 21.28 | 0.0 | 0.0 | 13.79 | 0.0 | 0.0 | 10.32 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 12.24 | 0.0 | 0.0 | 10.32 | 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 | 1.29 | 10.62 | -17.32 | 18.04 | 11.01 | 3.87 | N/A | - | ||
2024/10 | 1.16 | -18.29 | -32.63 | 16.76 | 14.0 | 4.22 | N/A | - | ||
2024/9 | 1.42 | -13.21 | -18.49 | 15.6 | 20.2 | 4.93 | 0.41 | - | ||
2024/8 | 1.64 | -12.23 | -5.14 | 14.17 | 26.21 | 5.36 | 0.38 | - | ||
2024/7 | 1.87 | 0.92 | 19.65 | 12.54 | 31.92 | 5.77 | 0.35 | - | ||
2024/6 | 1.85 | -9.69 | 21.95 | 10.67 | 34.33 | 5.75 | 0.42 | - | ||
2024/5 | 2.05 | 10.61 | 34.63 | 8.82 | 37.25 | 5.64 | 0.43 | - | ||
2024/4 | 1.85 | 6.36 | 31.67 | 6.77 | 38.06 | 5.23 | 0.46 | - | ||
2024/3 | 1.74 | 6.33 | 30.19 | 4.92 | 40.63 | 4.92 | 0.45 | - | ||
2024/2 | 1.64 | 6.25 | 43.1 | 3.18 | 47.09 | 4.58 | 0.48 | - | ||
2024/1 | 1.54 | 10.03 | 51.58 | 1.54 | 51.58 | 4.5 | 0.49 | 處品組合變化,以致營收增加 | ||
2023/12 | 1.4 | -9.92 | -5.85 | 17.65 | -16.44 | 4.68 | 0.49 | - | ||
2023/11 | 1.55 | -9.85 | 3.62 | 16.25 | -17.24 | 5.02 | 0.46 | - | ||
2023/10 | 1.72 | -1.15 | 41.86 | 14.7 | -18.96 | 5.2 | 0.44 | - | ||
2023/9 | 1.74 | 0.99 | 44.54 | 12.97 | -23.33 | 5.03 | 0.48 | - | ||
2023/8 | 1.73 | 10.72 | 43.66 | 11.23 | -28.55 | 4.8 | 0.5 | - | ||
2023/7 | 1.56 | 2.86 | 26.24 | 9.5 | -34.53 | 4.6 | 0.52 | - | ||
2023/6 | 1.52 | -0.31 | -22.79 | 7.94 | -40.19 | 4.44 | 0.5 | - | ||
2023/5 | 1.52 | 8.18 | -37.22 | 6.43 | -43.21 | 4.27 | 0.53 | - | ||
2023/4 | 1.41 | 5.17 | -45.93 | 4.9 | -44.84 | 3.89 | 0.58 | - | ||
2023/3 | 1.34 | 16.87 | -44.61 | 3.5 | -44.39 | 3.5 | 0.51 | - | ||
2023/2 | 1.14 | 12.55 | -35.22 | 2.16 | -44.25 | 3.65 | 0.49 | - | ||
2023/1 | 1.02 | -31.66 | -51.81 | 1.02 | -51.81 | 4.0 | 0.44 | 市場劇烈下滑致本月減少超過50% | ||
2022/12 | 1.49 | -0.84 | -29.31 | 21.13 | -29.63 | 4.2 | 0.46 | - | ||
2022/11 | 1.5 | 23.41 | -25.06 | 19.64 | -29.66 | 3.92 | 0.49 | - | ||
2022/10 | 1.22 | 0.71 | -49.5 | 18.14 | -30.01 | 3.63 | 0.53 | - | ||
2022/9 | 1.21 | 0.38 | -54.52 | 16.92 | -28.02 | 3.65 | 0.52 | 市場劇烈下滑致本月減少超過50% | ||
2022/8 | 1.2 | -2.7 | -56.27 | 15.72 | -24.65 | 4.4 | 0.43 | 市場劇烈下滑致本月減少超過50% | ||
2022/7 | 1.24 | -37.08 | -55.87 | 14.52 | -19.84 | 5.62 | 0.33 | 市場需求劇烈下滑所致 | ||
2022/6 | 1.96 | -18.95 | -28.67 | 13.28 | -13.25 | 6.99 | 0.28 | - | ||
2022/5 | 2.42 | -6.82 | -10.34 | 11.32 | -9.87 | 7.44 | 0.27 | - | ||
2022/4 | 2.6 | 7.73 | -4.85 | 8.89 | -9.74 | 6.78 | 0.29 | - | ||
2022/3 | 2.41 | 36.7 | -9.79 | 6.29 | -11.62 | 6.29 | 0.34 | - | ||
2022/2 | 1.77 | -16.27 | -16.78 | 3.88 | -12.73 | 5.98 | 0.36 | - | ||
2022/1 | 2.11 | 0.24 | -9.03 | 2.11 | -9.03 | 6.22 | 0.35 | - | ||
2021/12 | 2.1 | 5.1 | 3.53 | 30.03 | 13.45 | 6.51 | 0.35 | - | ||
2021/11 | 2.0 | -16.83 | -0.42 | 27.92 | 14.27 | 7.06 | 0.33 | - | ||
2021/10 | 2.41 | -9.31 | 18.11 | 25.92 | 15.59 | 7.81 | 0.29 | - | ||
2021/9 | 2.65 | -3.47 | 20.63 | 23.51 | 15.34 | 8.21 | 0.33 | - | ||
2021/8 | 2.75 | -1.81 | 20.21 | 20.86 | 14.7 | 8.31 | 0.32 | - | ||
2021/7 | 2.8 | 1.69 | 6.89 | 18.11 | 13.9 | 8.26 | 0.33 | - | ||
2021/6 | 2.75 | 1.87 | 5.35 | 15.31 | 15.29 | 8.19 | 0.37 | - | ||
2021/5 | 2.7 | -1.12 | 7.42 | 12.56 | 17.72 | 8.11 | 0.37 | - | ||
2021/4 | 2.73 | 2.14 | 15.02 | 9.85 | 20.9 | 7.53 | 0.4 | - | ||
2021/3 | 2.68 | 26.11 | 18.06 | 7.12 | 23.33 | 7.12 | 0.38 | - | ||
2021/2 | 2.12 | -8.47 | 13.24 | 4.44 | 26.73 | 6.47 | 0.42 | - | ||
2021/1 | 2.32 | 14.09 | 42.25 | 2.32 | 42.25 | 6.36 | 0.42 | - | ||
2020/12 | 2.03 | 1.08 | 6.3 | 26.47 | -12.27 | 6.08 | 0.38 | - | ||
2020/11 | 2.01 | -1.34 | -11.96 | 24.44 | -13.53 | 6.25 | 0.37 | - | ||
2020/10 | 2.04 | -7.37 | -18.97 | 22.43 | -13.66 | 6.53 | 0.35 | - | ||
2020/9 | 2.2 | -3.81 | -22.3 | 20.39 | -13.09 | 7.11 | 0.32 | - | ||
2020/8 | 2.29 | -12.69 | -18.67 | 18.19 | -11.83 | 7.52 | 0.3 | - | ||
2020/7 | 2.62 | 0.23 | 4.61 | 15.9 | -10.75 | 7.75 | 0.29 | - | ||
2020/6 | 2.61 | 3.87 | -4.1 | 13.28 | -13.26 | 7.51 | 0.32 | - | ||
2020/5 | 2.52 | 5.87 | -7.06 | 10.66 | -15.25 | 7.16 | 0.34 | - | ||
2020/4 | 2.38 | 4.84 | -6.94 | 8.15 | -17.5 | 6.52 | 0.37 | - | ||
2020/3 | 2.27 | 20.97 | -9.96 | 5.77 | -21.18 | 5.77 | 0.42 | - | ||
2020/2 | 1.87 | 14.96 | -18.62 | 3.5 | -27.06 | 5.42 | 0.45 | - | ||
2020/1 | 1.63 | -14.73 | -34.82 | 1.63 | -34.82 | 0.0 | N/A | - | ||
2019/12 | 1.91 | -16.29 | -20.8 | 30.17 | 56.24 | 0.0 | N/A | 因產品組合變化,以致營收增加。 |
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) | 83 | 0.0 | 0.07 | -92.05 | -1.16 | 0 | 17.65 | -16.47 | 2.21 | -78.87 | -5.76 | 0 | 0.42 | -87.9 | -1.02 | 0 | 0.02 | -97.89 | 0.07 | -90.41 |
2022 (9) | 83 | 0.0 | 0.88 | -77.44 | -0.20 | 0 | 21.13 | -29.64 | 10.46 | -47.6 | 0.24 | -98.0 | 3.47 | -67.87 | 0.05 | -98.61 | 0.95 | -75.7 | 0.73 | -77.47 |
2021 (8) | 83 | -11.7 | 3.90 | 148.41 | 3.54 | 108.24 | 30.03 | 13.45 | 19.96 | 39.87 | 12.02 | 74.2 | 10.80 | 92.86 | 3.61 | 97.27 | 3.91 | 106.88 | 3.24 | 118.92 |
2020 (7) | 94 | -6.0 | 1.57 | -69.98 | 1.70 | -72.67 | 26.47 | -12.26 | 14.27 | -50.67 | 6.90 | -67.68 | 5.60 | -67.78 | 1.83 | -71.58 | 1.89 | -71.01 | 1.48 | -71.76 |
2019 (6) | 100 | 0.0 | 5.23 | 138.81 | 6.22 | 145.85 | 30.17 | 56.24 | 28.93 | 41.19 | 21.35 | 73.86 | 17.38 | 52.86 | 6.44 | 171.73 | 6.52 | 163.97 | 5.24 | 138.18 |
2018 (5) | 100 | 0.0 | 2.19 | 5375.0 | 2.53 | 1305.56 | 19.31 | 45.96 | 20.49 | 102.87 | 12.28 | 752.78 | 11.37 | 3345.45 | 2.37 | 1147.37 | 2.47 | 2987.5 | 2.2 | 5400.0 |
2017 (4) | 100 | 11.11 | 0.04 | -97.35 | 0.18 | -90.37 | 13.23 | -20.68 | 10.10 | -51.16 | 1.44 | -87.02 | 0.33 | -95.96 | 0.19 | -89.73 | 0.08 | -95.18 | 0.04 | -97.06 |
2016 (3) | 90 | 2.27 | 1.51 | -53.11 | 1.87 | -41.01 | 16.68 | 5.04 | 20.68 | -19.84 | 11.09 | -38.8 | 8.17 | -54.36 | 1.85 | -35.76 | 1.66 | -46.28 | 1.36 | -52.11 |
2015 (2) | 88 | 104.65 | 3.22 | 107.74 | 3.17 | 352.86 | 15.88 | 25.93 | 25.80 | 184.77 | 18.12 | 416.24 | 17.90 | 234.58 | 2.88 | 554.55 | 3.09 | 483.02 | 2.84 | 323.88 |
2014 (1) | 43 | -39.44 | 1.55 | 0 | 0.70 | 105.88 | 12.61 | -17.37 | 9.06 | 0 | 3.51 | 0 | 5.35 | 0 | 0.44 | 0 | 0.53 | 23.26 | 0.67 | -11.84 |