- 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) | 43 | 0.0 | 26.47 | 0.78 | 105.26 | -29.09 | 0.40 | 185.71 | -42.86 | 1.69 | 85.71 | -44.77 | 2.57 | 38.92 | 60.62 | 62.20 | -15.26 | -23.73 | 12.35 | 11.66 | -45.35 | 9.82 | 98300.0 | -44.64 | 0.32 | 60.0 | -11.11 | 0.33 | 106.25 | -13.16 | 18.39 | 11.52 | -33.78 | 9.82 | 98300.0 | -44.64 | 26.91 | 34.84 | 59.52 |
24Q2 (19) | 43 | 10.26 | 26.47 | 0.38 | -35.59 | -68.07 | 0.14 | -66.67 | -81.82 | 0.91 | 54.24 | -53.57 | 1.85 | 14.91 | 17.09 | 73.40 | -10.03 | -9.98 | 11.06 | -46.85 | -55.56 | -0.01 | -100.12 | -100.05 | 0.2 | -41.18 | -48.72 | 0.16 | -30.43 | -60.0 | 16.49 | -30.45 | -43.95 | -0.01 | -100.12 | -100.05 | 15.37 | 196.09 | 91.66 |
24Q1 (18) | 39 | 11.43 | 14.71 | 0.59 | 427.78 | -23.38 | 0.42 | 250.0 | -30.0 | 0.59 | -79.0 | -23.38 | 1.61 | 15.83 | 8.78 | 81.58 | 9.3 | 1.46 | 20.81 | 1102.89 | 0.43 | 8.30 | 162.03 | -40.5 | 0.34 | 1600.0 | 9.68 | 0.23 | 483.33 | -11.54 | 23.71 | 488.69 | 13.61 | 8.30 | 162.03 | -40.5 | 1.36 | 155.71 | 83.57 |
23Q4 (17) | 35 | 2.94 | 2.94 | -0.18 | -116.36 | -126.09 | 0.12 | -82.86 | -71.43 | 2.81 | -8.17 | -26.25 | 1.39 | -13.12 | 0.72 | 74.64 | -8.47 | -2.56 | 1.73 | -92.35 | -85.93 | -13.38 | -175.42 | -205.94 | 0.02 | -94.44 | -88.24 | -0.06 | -115.79 | -126.09 | -6.10 | -121.97 | -137.61 | -13.38 | -175.42 | -205.94 | -5.92 | -61.96 | -45.98 |
23Q3 (16) | 34 | 0.0 | 0.0 | 1.10 | -7.56 | -23.08 | 0.70 | -9.09 | -24.73 | 3.06 | 56.12 | -1.92 | 1.6 | 1.27 | 22.14 | 81.55 | 0.01 | -8.26 | 22.60 | -9.2 | -29.0 | 17.74 | -17.68 | -47.53 | 0.36 | -7.69 | -14.29 | 0.38 | -5.0 | -22.45 | 27.77 | -5.61 | -28.0 | 17.74 | -17.68 | -47.53 | 4.01 | 23.49 | 9.62 |
23Q2 (15) | 34 | 0.0 | 0.0 | 1.19 | 54.55 | 46.91 | 0.77 | 28.33 | 50.98 | 1.96 | 154.55 | 15.98 | 1.58 | 6.76 | 27.42 | 81.54 | 1.41 | 7.12 | 24.89 | 20.13 | 2.34 | 21.55 | 54.48 | 10.51 | 0.39 | 25.81 | 30.0 | 0.4 | 53.85 | 48.15 | 29.42 | 40.97 | 5.18 | 21.55 | 54.48 | 10.51 | 7.00 | 33.07 | 35.59 |
23Q1 (14) | 34 | 0.0 | 0.0 | 0.77 | 11.59 | -12.5 | 0.60 | 42.86 | -14.29 | 0.77 | -79.79 | -12.5 | 1.48 | 7.25 | 24.37 | 80.41 | 4.97 | -5.27 | 20.72 | 68.46 | -31.23 | 13.95 | 10.45 | -32.18 | 0.31 | 82.35 | -13.89 | 0.26 | 13.04 | -13.33 | 20.87 | 28.67 | -30.04 | 13.95 | 10.45 | -32.18 | 6.29 | -20.08 | -5.99 |
22Q4 (13) | 34 | 0.0 | 0.0 | 0.69 | -51.75 | -11.54 | 0.42 | -54.84 | -33.33 | 3.81 | 22.12 | 118.97 | 1.38 | 5.34 | 22.12 | 76.60 | -13.83 | -7.15 | 12.30 | -61.36 | -52.67 | 12.63 | -62.64 | -29.12 | 0.17 | -59.52 | -41.38 | 0.23 | -53.06 | -11.54 | 16.22 | -57.95 | -35.17 | 12.63 | -62.64 | -29.12 | 5.50 | 12.40 | 13.75 |
22Q3 (12) | 34 | 0.0 | 0.0 | 1.43 | 76.54 | 169.81 | 0.93 | 82.35 | 66.07 | 3.12 | 84.62 | 225.0 | 1.31 | 5.65 | 29.7 | 88.89 | 16.78 | 8.15 | 31.83 | 30.88 | 22.56 | 33.81 | 73.38 | 170.48 | 0.42 | 40.0 | 61.54 | 0.49 | 81.48 | 172.22 | 38.57 | 37.9 | 94.41 | 33.81 | 73.38 | 170.48 | 4.93 | 34.30 | 27.60 |
22Q2 (11) | 34 | 0.0 | 0.0 | 0.81 | -7.95 | 224.0 | 0.51 | -27.14 | 70.0 | 1.69 | 92.05 | 284.09 | 1.24 | 4.2 | 30.53 | 76.12 | -10.32 | -4.65 | 24.32 | -19.28 | 14.5 | 19.50 | -5.2 | 444.69 | 0.3 | -16.67 | 50.0 | 0.27 | -10.0 | 200.0 | 27.97 | -6.24 | 62.05 | 19.50 | -5.2 | 444.69 | 4.75 | 2.44 | -8.02 |
22Q1 (10) | 34 | 0.0 | 0.0 | 0.88 | 12.82 | 388.89 | 0.70 | 11.11 | 204.35 | 0.88 | -49.43 | 388.89 | 1.19 | 5.31 | 41.67 | 84.88 | 2.88 | 1.76 | 30.13 | 15.93 | 113.39 | 20.57 | 15.43 | 1446.62 | 0.36 | 24.14 | 200.0 | 0.3 | 15.38 | 400.0 | 29.83 | 19.22 | 201.62 | 20.57 | 15.43 | 1446.62 | 8.60 | 30.00 | 11.80 |
21Q4 (9) | 34 | 0.0 | 0.0 | 0.78 | 47.17 | 4000.0 | 0.63 | 12.5 | 1160.0 | 1.74 | 81.25 | 12.26 | 1.13 | 11.88 | 56.94 | 82.50 | 0.38 | -1.48 | 25.99 | 0.08 | 89.02 | 17.82 | 42.56 | 329.34 | 0.29 | 11.54 | 190.0 | 0.26 | 44.44 | 2700.0 | 25.02 | 26.11 | 146.02 | 17.82 | 42.56 | 329.34 | 9.10 | 79.59 | 49.59 |
21Q3 (8) | 34 | 0.0 | 0.0 | 0.53 | 112.0 | -20.9 | 0.56 | 86.67 | 9.8 | 0.96 | 118.18 | -38.85 | 1.01 | 6.32 | 6.32 | 82.19 | 2.96 | 5.18 | 25.97 | 22.27 | 11.99 | 12.50 | 249.16 | -33.12 | 0.26 | 30.0 | 18.18 | 0.18 | 100.0 | -21.74 | 19.84 | 14.95 | -18.42 | 12.50 | 249.16 | -33.12 | 9.71 | 75.44 | 58.55 |
21Q2 (7) | 34 | 0.0 | 0.0 | 0.25 | 38.89 | 25.0 | 0.30 | 30.43 | 7.14 | 0.44 | 144.44 | -51.11 | 0.95 | 13.1 | 4.4 | 79.83 | -4.29 | -2.28 | 21.24 | 50.42 | 10.17 | 3.58 | 169.17 | 8.16 | 0.2 | 66.67 | 11.11 | 0.09 | 50.0 | 28.57 | 17.26 | 74.52 | 26.63 | 3.58 | 169.17 | 8.16 | 14.89 | 519.45 | 195.22 |
21Q1 (6) | 34 | 0.0 | 0.0 | 0.18 | 1000.0 | -74.29 | 0.23 | 360.0 | -54.9 | 0.18 | -88.39 | -74.29 | 0.84 | 16.67 | -20.0 | 83.41 | -0.39 | 5.17 | 14.12 | 2.69 | -49.06 | 1.33 | 117.12 | -93.59 | 0.12 | 20.0 | -58.62 | 0.06 | 700.0 | -75.0 | 9.89 | -2.75 | -66.5 | 1.33 | 117.12 | -93.59 | -3.77 | 448.50 | 134.90 |
20Q4 (5) | 34 | 0.0 | 3.03 | -0.02 | -102.99 | -103.7 | 0.05 | -90.2 | -89.8 | 1.55 | -1.27 | -36.21 | 0.72 | -24.21 | -36.84 | 83.74 | 7.17 | 5.73 | 13.75 | -40.71 | -40.06 | -7.77 | -141.57 | -163.64 | 0.1 | -54.55 | -61.54 | -0.01 | -104.35 | -105.56 | 10.17 | -58.18 | -49.45 | -7.77 | -141.57 | -163.64 | - | - | 0.00 |
20Q3 (4) | 34 | 0.0 | 0.0 | 0.67 | 235.0 | 0.0 | 0.51 | 82.14 | 0.0 | 1.57 | 74.44 | 0.0 | 0.95 | 4.4 | 0.0 | 78.14 | -4.35 | 0.0 | 23.19 | 20.28 | 0.0 | 18.69 | 464.65 | 0.0 | 0.22 | 22.22 | 0.0 | 0.23 | 228.57 | 0.0 | 24.32 | 78.43 | 0.0 | 18.69 | 464.65 | 0.0 | - | - | 0.00 |
20Q2 (3) | 34 | 0.0 | 0.0 | 0.20 | -71.43 | 0.0 | 0.28 | -45.1 | 0.0 | 0.90 | 28.57 | 0.0 | 0.91 | -13.33 | 0.0 | 81.69 | 3.0 | 0.0 | 19.28 | -30.45 | 0.0 | 3.31 | -84.05 | 0.0 | 0.18 | -37.93 | 0.0 | 0.07 | -70.83 | 0.0 | 13.63 | -53.83 | 0.0 | 3.31 | -84.05 | 0.0 | - | - | 0.00 |
20Q1 (2) | 34 | 3.03 | 0.0 | 0.70 | 29.63 | 0.0 | 0.51 | 4.08 | 0.0 | 0.70 | -71.19 | 0.0 | 1.05 | -7.89 | 0.0 | 79.31 | 0.14 | 0.0 | 27.72 | 20.84 | 0.0 | 20.75 | 69.94 | 0.0 | 0.29 | 11.54 | 0.0 | 0.24 | 33.33 | 0.0 | 29.52 | 46.72 | 0.0 | 20.75 | 69.94 | 0.0 | - | - | 0.00 |
19Q4 (1) | 33 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 79.20 | 0.0 | 0.0 | 22.94 | 0.0 | 0.0 | 12.21 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 20.12 | 0.0 | 0.0 | 12.21 | 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 | 0.98 | 14.86 | 118.71 | 7.85 | 37.91 | 2.63 | N/A | 合併子公司致營收增加 | ||
2024/10 | 0.85 | 6.0 | 44.48 | 6.88 | 31.05 | 2.63 | N/A | - | ||
2024/9 | 0.8 | -18.04 | 52.91 | 6.03 | 29.35 | 2.57 | 1.12 | 合併子公司致營收增加 | ||
2024/8 | 0.98 | 23.73 | 83.55 | 5.23 | 26.37 | 2.46 | 1.17 | 合併子公司致營收增加 | ||
2024/7 | 0.79 | 14.24 | 46.34 | 4.25 | 17.91 | 2.06 | 1.4 | - | ||
2024/6 | 0.69 | 20.28 | 49.57 | 3.46 | 12.9 | 1.85 | 1.05 | - | ||
2024/5 | 0.58 | -1.29 | -0.33 | 2.77 | 6.38 | 1.84 | 1.05 | - | ||
2024/4 | 0.58 | -14.67 | 7.81 | 2.19 | 8.3 | 1.75 | 1.11 | - | ||
2024/3 | 0.68 | 42.14 | 14.05 | 1.61 | 8.48 | 1.61 | 0.92 | - | ||
2024/2 | 0.48 | 7.49 | -6.01 | 0.93 | 4.71 | 1.29 | 1.15 | - | ||
2024/1 | 0.45 | 23.67 | 19.38 | 0.45 | 19.38 | 1.25 | 1.18 | - | ||
2023/12 | 0.36 | -19.0 | -30.88 | 6.06 | 18.03 | 1.4 | 0.93 | - | ||
2023/11 | 0.45 | -24.12 | 16.38 | 5.69 | 23.58 | 1.56 | 0.83 | - | ||
2023/10 | 0.59 | 12.18 | 22.1 | 5.25 | 24.23 | 1.64 | 0.79 | - | ||
2023/9 | 0.52 | -1.62 | 51.12 | 4.66 | 24.5 | 1.6 | 0.75 | 子公司業績成長 | ||
2023/8 | 0.53 | -1.35 | 6.59 | 4.14 | 21.78 | 1.54 | 0.78 | - | ||
2023/7 | 0.54 | 16.77 | 16.59 | 3.6 | 24.41 | 1.58 | 0.76 | - | ||
2023/6 | 0.46 | -19.85 | 15.47 | 3.06 | 25.89 | 1.58 | 0.66 | - | ||
2023/5 | 0.58 | 6.77 | 24.58 | 2.6 | 27.94 | 1.72 | 0.61 | - | ||
2023/4 | 0.54 | -9.73 | 42.65 | 2.02 | 28.94 | 1.65 | 0.63 | - | ||
2023/3 | 0.6 | 17.12 | 33.19 | 1.48 | 24.58 | 1.48 | 0.57 | - | ||
2023/2 | 0.51 | 36.56 | 17.33 | 0.89 | 19.36 | 1.41 | 0.6 | - | ||
2023/1 | 0.37 | -28.4 | 22.24 | 0.37 | 22.24 | 1.28 | 0.66 | - | ||
2022/12 | 0.52 | 36.4 | 28.46 | 5.13 | 30.25 | 1.39 | 0.57 | - | ||
2022/11 | 0.38 | -20.39 | 5.76 | 4.61 | 30.46 | 1.21 | 0.65 | - | ||
2022/10 | 0.48 | 38.84 | 33.25 | 4.22 | 33.28 | 1.33 | 0.59 | - | ||
2022/9 | 0.35 | -30.61 | 6.12 | 3.74 | 33.28 | 1.31 | 0.6 | - | ||
2022/8 | 0.5 | 7.91 | 44.77 | 3.4 | 36.86 | 1.36 | 0.57 | - | ||
2022/7 | 0.46 | 15.65 | 35.36 | 2.9 | 35.58 | 1.33 | 0.59 | - | ||
2022/6 | 0.4 | -13.53 | 25.26 | 2.43 | 35.62 | 1.24 | 0.5 | - | ||
2022/5 | 0.46 | 22.26 | 51.2 | 2.03 | 37.87 | 1.29 | 0.48 | 子公司業績成長。 | ||
2022/4 | 0.38 | -15.71 | 15.21 | 1.57 | 34.38 | 1.26 | 0.49 | - | ||
2022/3 | 0.45 | 3.17 | 49.66 | 1.19 | 41.88 | 1.19 | 0.5 | - | ||
2022/2 | 0.44 | 42.28 | 52.91 | 0.74 | 37.55 | 1.15 | 0.51 | 子公司業績成長 | ||
2022/1 | 0.31 | -24.77 | 20.35 | 0.31 | 20.35 | 1.08 | 0.55 | - | ||
2021/12 | 0.41 | 12.29 | 113.38 | 3.94 | 8.58 | 1.13 | 0.52 | 子公司業績成長 | ||
2021/11 | 0.36 | 0.29 | 30.52 | 3.53 | 2.77 | 1.05 | 0.56 | - | ||
2021/10 | 0.36 | 10.58 | 44.09 | 3.17 | 0.33 | 1.03 | 0.57 | - | ||
2021/9 | 0.33 | -5.33 | 5.63 | 2.81 | -3.43 | 1.01 | 0.61 | - | ||
2021/8 | 0.35 | 0.89 | 22.62 | 2.48 | -4.51 | 1.01 | 0.62 | - | ||
2021/7 | 0.34 | 7.01 | -3.9 | 2.14 | -7.81 | 0.97 | 0.64 | - | ||
2021/6 | 0.32 | 4.37 | -3.73 | 1.79 | -8.52 | 0.95 | 0.57 | - | ||
2021/5 | 0.31 | -6.84 | 4.51 | 1.47 | -9.5 | 0.94 | 0.58 | - | ||
2021/4 | 0.33 | 9.48 | 15.16 | 1.17 | -12.57 | 0.91 | 0.59 | - | ||
2021/3 | 0.3 | 5.41 | 8.25 | 0.84 | -20.1 | 0.84 | 0.62 | - | ||
2021/2 | 0.28 | 11.98 | -33.74 | 0.54 | -30.28 | 0.73 | 0.71 | - | ||
2021/1 | 0.25 | 33.37 | -25.95 | 0.25 | -25.95 | 0.72 | 0.72 | - | ||
2020/12 | 0.19 | -31.3 | -41.28 | 3.63 | -13.57 | 0.72 | 0.68 | - | ||
2020/11 | 0.28 | 10.72 | -30.02 | 3.44 | -11.24 | 0.84 | 0.58 | - | ||
2020/10 | 0.25 | -18.93 | -39.44 | 3.16 | -9.1 | 0.84 | 0.58 | - | ||
2020/9 | 0.31 | 9.88 | -7.52 | 2.91 | -5.0 | 0.95 | 0.49 | - | ||
2020/8 | 0.28 | -20.93 | -18.56 | 2.6 | -4.69 | 0.97 | 0.47 | - | ||
2020/7 | 0.36 | 7.2 | -13.0 | 2.32 | -2.67 | 0.98 | 0.47 | - | ||
2020/6 | 0.33 | 13.31 | -30.67 | 1.96 | -0.53 | 0.91 | 0.52 | - | ||
2020/5 | 0.29 | 2.65 | -27.91 | 1.63 | 9.13 | 0.86 | 0.55 | - | ||
2020/4 | 0.29 | 2.91 | -24.4 | 1.34 | 23.0 | 0.99 | 0.47 | - | ||
2020/3 | 0.28 | -35.48 | 19.66 | 1.05 | 48.26 | 1.05 | 0.46 | - | ||
2020/2 | 0.43 | 25.15 | 125.86 | 0.77 | 62.16 | 1.1 | 0.44 | 子公司業績成長。 | ||
2020/1 | 0.34 | 5.75 | 19.85 | 0.34 | 19.85 | 0.0 | N/A | - | ||
2019/12 | 0.32 | -18.13 | 50.88 | 4.2 | 27.36 | 0.0 | N/A | 子公司業績成長。 |
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 | 2.94 | 2.79 | -26.39 | 2.16 | -16.28 | 6.05 | 18.16 | 79.68 | -2.31 | 17.93 | -26.4 | 10.64 | -50.67 | 1.09 | -12.8 | 1.13 | -20.98 | 0.98 | -24.03 |
2022 (9) | 34 | 0.0 | 3.79 | 117.82 | 2.58 | 50.0 | 5.12 | 29.95 | 81.56 | -0.5 | 24.36 | 9.24 | 21.57 | 127.29 | 1.25 | 42.05 | 1.43 | 95.89 | 1.29 | 118.64 |
2021 (8) | 34 | 0.0 | 1.74 | 12.99 | 1.72 | 29.32 | 3.94 | 8.54 | 81.97 | 1.85 | 22.30 | 3.0 | 9.49 | -6.78 | 0.88 | 11.39 | 0.73 | -1.35 | 0.59 | 13.46 |
2020 (7) | 34 | 3.03 | 1.54 | -36.36 | 1.33 | -26.52 | 3.63 | -13.37 | 80.48 | 1.71 | 21.65 | -13.98 | 10.18 | -37.66 | 0.79 | -25.47 | 0.74 | -32.11 | 0.52 | -35.8 |
2019 (6) | 33 | 3.12 | 2.42 | 9.5 | 1.81 | 39.23 | 4.19 | 27.36 | 79.13 | 11.06 | 25.17 | -3.82 | 16.33 | -24.75 | 1.06 | 23.26 | 1.09 | 9.0 | 0.81 | 15.71 |
2018 (5) | 32 | 6.67 | 2.21 | 114.56 | 1.30 | 116.67 | 3.29 | 23.68 | 71.25 | -7.36 | 26.17 | 9.59 | 21.70 | 75.42 | 0.86 | 34.38 | 1.0 | 47.06 | 0.7 | 125.81 |
2017 (4) | 30 | 7.14 | 1.03 | 49.28 | 0.60 | 50.0 | 2.66 | 8.13 | 76.91 | 9.25 | 23.88 | 44.99 | 12.37 | 55.01 | 0.64 | 56.1 | 0.68 | 58.14 | 0.31 | 63.16 |
2016 (3) | 28 | 21.74 | 0.69 | 76.92 | 0.40 | 344.44 | 2.46 | 13.36 | 70.40 | 3.12 | 16.47 | 13.43 | 7.98 | -16.96 | 0.41 | 28.12 | 0.43 | 16.22 | 0.19 | 111.11 |
2015 (2) | 23 | 109.09 | 0.39 | 0 | 0.09 | 0 | 2.17 | 21.23 | 68.27 | -3.42 | 14.52 | 478.49 | 9.61 | 98.96 | 0.32 | 700.0 | 0.37 | 311.11 | 0.09 | 0 |
2014 (1) | 11 | 0 | 0.00 | 0 | -1.00 | 0 | 1.79 | 0 | 70.69 | 0 | 2.51 | 0 | 4.83 | 0 | 0.04 | 0 | 0.09 | 0 | -0.39 | 0 |