- 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) | 78 | -1.27 | 11.43 | 1.40 | -3.45 | -2.1 | 1.44 | -4.64 | 35.85 | 3.83 | 57.61 | 46.18 | 6.79 | 7.44 | 12.6 | 53.17 | -2.55 | 9.95 | 20.30 | -7.69 | 14.5 | 16.04 | -10.94 | -2.61 | 1.38 | -0.72 | 28.97 | 1.09 | -4.39 | 9.0 | 19.79 | -7.13 | -3.98 | 16.04 | -10.94 | -2.61 | 12.57 | 22.25 | 31.57 |
24Q2 (19) | 79 | 0.0 | 12.86 | 1.45 | 47.96 | 137.7 | 1.51 | 67.78 | 81.93 | 2.43 | 147.96 | 102.5 | 6.32 | 17.69 | 6.76 | 54.56 | 8.34 | 13.86 | 21.99 | 22.17 | 62.89 | 18.01 | 25.94 | 142.72 | 1.39 | 43.3 | 73.75 | 1.14 | 48.05 | 165.12 | 21.31 | 10.13 | 116.57 | 18.01 | 25.94 | 142.72 | -2.30 | 27.82 | 27.58 |
24Q1 (18) | 79 | 11.27 | 11.27 | 0.98 | 7.69 | 66.1 | 0.90 | -12.62 | 69.81 | 0.98 | -72.16 | 66.1 | 5.37 | -22.29 | 10.04 | 50.36 | 15.4 | 8.46 | 18.00 | 37.3 | 68.54 | 14.30 | 51.64 | 68.24 | 0.97 | 6.59 | 86.54 | 0.77 | 18.46 | 83.33 | 19.35 | 77.2 | 77.2 | 14.30 | 51.64 | 68.24 | -3.85 | -14.33 | -7.72 |
23Q4 (17) | 71 | 1.43 | 1.43 | 0.91 | -36.36 | 16.67 | 1.03 | -2.83 | 21.18 | 3.52 | 34.35 | -36.69 | 6.91 | 14.59 | -3.49 | 43.64 | -9.76 | -5.52 | 13.11 | -26.06 | -8.64 | 9.43 | -42.74 | 24.74 | 0.91 | -14.95 | -11.65 | 0.65 | -35.0 | 18.18 | 10.92 | -47.02 | -14.95 | 9.43 | -42.74 | 24.74 | 8.22 | 49.04 | 12.44 |
23Q3 (16) | 70 | 0.0 | 0.0 | 1.43 | 134.43 | -8.92 | 1.06 | 27.71 | -25.35 | 2.62 | 118.33 | -45.19 | 6.03 | 1.86 | -6.8 | 48.36 | 0.92 | -5.9 | 17.73 | 31.33 | -17.38 | 16.47 | 121.97 | -3.0 | 1.07 | 33.75 | -23.02 | 1.0 | 132.56 | -9.09 | 20.61 | 109.45 | -3.56 | 16.47 | 121.97 | -3.0 | 11.58 | 68.91 | 42.16 |
23Q2 (15) | 70 | -1.41 | 0.0 | 0.61 | 3.39 | -64.74 | 0.83 | 56.6 | -41.55 | 1.20 | 103.39 | -62.62 | 5.92 | 21.31 | -1.66 | 47.92 | 3.21 | -7.24 | 13.50 | 26.4 | -35.62 | 7.42 | -12.71 | -63.05 | 0.8 | 53.85 | -36.51 | 0.43 | 2.38 | -64.46 | 9.84 | -9.89 | -56.56 | 7.42 | -12.71 | -63.05 | -5.27 | -10.48 | 9.48 |
23Q1 (14) | 71 | 1.43 | 1.43 | 0.59 | -24.36 | -60.14 | 0.53 | -37.65 | -45.36 | 0.59 | -89.39 | -60.14 | 4.88 | -31.84 | 4.5 | 46.43 | 0.52 | -10.85 | 10.68 | -25.57 | -51.5 | 8.50 | 12.43 | -61.8 | 0.52 | -49.51 | -49.51 | 0.42 | -23.64 | -59.62 | 10.92 | -14.95 | -60.86 | 8.50 | 12.43 | -61.8 | -10.59 | -37.34 | -38.89 |
22Q4 (13) | 70 | 0.0 | 0.0 | 0.78 | -50.32 | -72.54 | 0.85 | -40.14 | -60.28 | 5.56 | 16.32 | -27.6 | 7.16 | 10.66 | 3.77 | 46.19 | -10.12 | -18.23 | 14.35 | -33.13 | -51.6 | 7.56 | -55.48 | -73.73 | 1.03 | -25.9 | -49.76 | 0.55 | -50.0 | -72.36 | 12.84 | -39.92 | -62.52 | 7.56 | -55.48 | -73.73 | 9.07 | -29.79 | -20.07 |
22Q3 (12) | 70 | 0.0 | 0.0 | 1.57 | -9.25 | -31.74 | 1.42 | 0.0 | -5.33 | 4.78 | 48.91 | -1.24 | 6.47 | 7.48 | 9.29 | 51.39 | -0.52 | -10.67 | 21.46 | 2.34 | -15.91 | 16.98 | -15.44 | -37.57 | 1.39 | 10.32 | -7.95 | 1.1 | -9.09 | -31.68 | 21.37 | -5.65 | -35.12 | 16.98 | -15.44 | -37.57 | 18.20 | 3.82 | 23.20 |
22Q2 (11) | 70 | 0.0 | 0.0 | 1.73 | 16.89 | 12.34 | 1.42 | 46.39 | -4.7 | 3.21 | 116.89 | 26.88 | 6.02 | 28.91 | 8.08 | 51.66 | -0.81 | -8.5 | 20.97 | -4.77 | -11.67 | 20.08 | -9.75 | 3.61 | 1.26 | 22.33 | -4.55 | 1.21 | 16.35 | 12.04 | 22.65 | -18.82 | 1.62 | 20.08 | -9.75 | 3.61 | -1.71 | -15.50 | -4.14 |
22Q1 (10) | 70 | 0.0 | 0.0 | 1.48 | -47.89 | 49.49 | 0.97 | -54.67 | 11.49 | 1.48 | -80.73 | 49.49 | 4.67 | -32.32 | 6.62 | 52.08 | -7.81 | -3.07 | 22.02 | -25.73 | 18.77 | 22.25 | -22.69 | 40.38 | 1.03 | -49.76 | 27.16 | 1.04 | -47.74 | 50.72 | 27.90 | -18.56 | 48.01 | 22.25 | -22.69 | 40.38 | -7.88 | -12.21 | -6.00 |
21Q4 (9) | 70 | 0.0 | -2.78 | 2.84 | 23.48 | 66.08 | 2.14 | 42.67 | 13.83 | 7.68 | 58.68 | 87.78 | 6.9 | 16.55 | 4.39 | 56.49 | -1.81 | 12.75 | 29.65 | 16.18 | 30.56 | 28.78 | 5.81 | 54.23 | 2.05 | 35.76 | 36.67 | 1.99 | 23.6 | 61.79 | 34.26 | 4.01 | 80.22 | 28.78 | 5.81 | 54.23 | 11.42 | 36.41 | 21.67 |
21Q3 (8) | 70 | 0.0 | -1.41 | 2.30 | 49.35 | 45.57 | 1.50 | 0.67 | 5.63 | 4.84 | 91.3 | 105.96 | 5.92 | 6.28 | -1.17 | 57.53 | 1.9 | 13.38 | 25.52 | 7.5 | 26.52 | 27.20 | 40.35 | 46.16 | 1.51 | 14.39 | 24.79 | 1.61 | 49.07 | 43.75 | 32.94 | 47.78 | 61.79 | 27.20 | 40.35 | 46.16 | 16.73 | 52.45 | 35.97 |
21Q2 (7) | 70 | 0.0 | -2.78 | 1.54 | 55.56 | 38.74 | 1.49 | 71.26 | 43.27 | 2.53 | 155.56 | 212.35 | 5.57 | 27.17 | 6.5 | 56.46 | 5.08 | 14.69 | 23.74 | 28.05 | 29.09 | 19.38 | 22.27 | 26.34 | 1.32 | 62.96 | 37.5 | 1.08 | 56.52 | 35.0 | 22.29 | 18.25 | 22.61 | 19.38 | 22.27 | 26.34 | -3.29 | 6.73 | 8.77 |
21Q1 (6) | 70 | -2.78 | -7.89 | 0.99 | -42.11 | 480.77 | 0.87 | -53.72 | 1187.5 | 0.99 | -75.79 | 480.77 | 4.38 | -33.74 | 43.14 | 53.73 | 7.25 | 7.83 | 18.54 | -18.36 | 941.57 | 15.85 | -15.06 | 342.35 | 0.81 | -46.0 | 1520.0 | 0.69 | -43.9 | 445.0 | 18.85 | -0.84 | 793.01 | 15.85 | -15.06 | 342.35 | -11.70 | -16.94 | -10.66 |
20Q4 (5) | 72 | 1.41 | 4.35 | 1.71 | 8.23 | 85.87 | 1.88 | 32.39 | 32.39 | 4.09 | 74.04 | 81.78 | 6.61 | 10.35 | -11.16 | 50.10 | -1.26 | 5.67 | 22.71 | 12.59 | 51.6 | 18.66 | 0.27 | 117.48 | 1.5 | 23.97 | 35.14 | 1.23 | 9.82 | 92.19 | 19.01 | -6.63 | 117.75 | 18.66 | 0.27 | 117.48 | - | - | 0.00 |
20Q3 (4) | 71 | -1.39 | 0.0 | 1.58 | 42.34 | 0.0 | 1.42 | 36.54 | 0.0 | 2.35 | 190.12 | 0.0 | 5.99 | 14.53 | 0.0 | 50.74 | 3.07 | 0.0 | 20.17 | 9.68 | 0.0 | 18.61 | 21.32 | 0.0 | 1.21 | 26.04 | 0.0 | 1.12 | 40.0 | 0.0 | 20.36 | 11.99 | 0.0 | 18.61 | 21.32 | 0.0 | - | - | 0.00 |
20Q2 (3) | 72 | -5.26 | 0.0 | 1.11 | 526.92 | 0.0 | 1.04 | 1400.0 | 0.0 | 0.81 | 411.54 | 0.0 | 5.23 | 70.92 | 0.0 | 49.23 | -1.2 | 0.0 | 18.39 | 933.15 | 0.0 | 15.34 | 334.56 | 0.0 | 0.96 | 1820.0 | 0.0 | 0.8 | 500.0 | 0.0 | 18.18 | 768.38 | 0.0 | 15.34 | 334.56 | 0.0 | - | - | 0.00 |
20Q1 (2) | 76 | 10.14 | 0.0 | -0.26 | -128.26 | 0.0 | -0.08 | -105.63 | 0.0 | -0.26 | -111.56 | 0.0 | 3.06 | -58.87 | 0.0 | 49.83 | 5.1 | 0.0 | 1.78 | -88.12 | 0.0 | -6.54 | -176.22 | 0.0 | 0.05 | -95.5 | 0.0 | -0.2 | -131.25 | 0.0 | -2.72 | -131.16 | 0.0 | -6.54 | -176.22 | 0.0 | - | - | 0.00 |
19Q4 (1) | 69 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 7.44 | 0.0 | 0.0 | 47.41 | 0.0 | 0.0 | 14.98 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 8.73 | 0.0 | 0.0 | 8.58 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 2.05 | -2.7 | -4.94 | 20.52 | 8.04 | 6.5 | N/A | - | ||
2024/9 | 2.11 | -10.15 | 9.27 | 18.47 | 9.7 | 6.79 | 1.7 | - | ||
2024/8 | 2.35 | 0.47 | 11.22 | 16.36 | 9.76 | 6.76 | 1.71 | - | ||
2024/7 | 2.33 | 12.1 | 16.98 | 14.02 | 9.52 | 6.62 | 1.75 | - | ||
2024/6 | 2.08 | -5.47 | 11.01 | 11.68 | 8.14 | 6.32 | 1.77 | - | ||
2024/5 | 2.2 | 8.53 | 2.35 | 9.6 | 7.54 | 6.35 | 1.75 | - | ||
2024/4 | 2.03 | -4.27 | 7.24 | 7.4 | 9.18 | 5.26 | 2.12 | - | ||
2024/3 | 2.12 | 91.46 | -2.22 | 5.37 | 9.94 | 5.37 | 1.95 | - | ||
2024/2 | 1.11 | -48.18 | -35.85 | 3.25 | 19.67 | 5.59 | 1.87 | - | ||
2024/1 | 2.14 | -8.99 | 117.04 | 2.14 | 117.04 | 6.89 | 1.52 | 去年過年較早,今年1月份受農曆春節之淡季影響較小,故今年較去年度大幅成長。 | ||
2023/12 | 2.35 | -2.36 | 0.16 | 23.75 | -2.38 | 6.91 | 1.44 | - | ||
2023/11 | 2.41 | 11.52 | -4.71 | 21.4 | -2.66 | 6.49 | 1.53 | - | ||
2023/10 | 2.16 | 11.84 | -5.79 | 18.99 | -2.39 | 6.2 | 1.6 | - | ||
2023/9 | 1.93 | -8.54 | -8.25 | 16.84 | -1.94 | 6.03 | 1.8 | - | ||
2023/8 | 2.11 | 5.67 | -7.89 | 14.91 | -1.06 | 5.98 | 1.82 | - | ||
2023/7 | 2.0 | 6.37 | -4.14 | 12.8 | 0.16 | 6.02 | 1.8 | - | ||
2023/6 | 1.88 | -12.84 | -12.27 | 10.8 | 1.0 | 5.92 | 1.94 | - | ||
2023/5 | 2.15 | 13.71 | 8.8 | 8.93 | 4.32 | 6.22 | 1.85 | - | ||
2023/4 | 1.89 | -12.72 | -0.73 | 6.77 | 2.97 | 5.79 | 1.99 | - | ||
2023/3 | 2.17 | 25.59 | -0.86 | 4.88 | 4.49 | 4.88 | 2.47 | - | ||
2023/2 | 1.73 | 75.33 | 47.79 | 2.71 | 9.2 | 5.06 | 2.38 | - | ||
2023/1 | 0.98 | -58.0 | -25.08 | 0.98 | -25.08 | 5.86 | 2.06 | - | ||
2022/12 | 2.35 | -7.11 | -4.61 | 24.33 | 6.83 | 7.16 | 1.58 | - | ||
2022/11 | 2.52 | 10.25 | 5.85 | 21.99 | 8.21 | 6.92 | 1.63 | - | ||
2022/10 | 2.29 | 8.91 | 11.25 | 19.46 | 8.53 | 6.68 | 1.69 | - | ||
2022/9 | 2.1 | -8.18 | 5.81 | 17.17 | 8.17 | 6.47 | 1.86 | - | ||
2022/8 | 2.29 | 9.96 | 16.01 | 15.07 | 8.51 | 6.51 | 1.85 | - | ||
2022/7 | 2.08 | -2.64 | 6.12 | 12.78 | 7.27 | 6.2 | 1.95 | - | ||
2022/6 | 2.14 | 8.1 | 15.15 | 10.7 | 7.5 | 6.02 | 1.87 | - | ||
2022/5 | 1.98 | 3.74 | 16.15 | 8.56 | 5.74 | 6.07 | 1.85 | - | ||
2022/4 | 1.91 | -12.83 | -4.94 | 6.58 | 2.97 | 5.26 | 2.14 | - | ||
2022/3 | 2.19 | 87.23 | 3.96 | 4.67 | 6.59 | 4.67 | 2.41 | - | ||
2022/2 | 1.17 | -11.12 | 97.54 | 2.48 | 9.03 | 4.94 | 2.28 | 今年過年較早,2月份受農曆春節之淡季影響較小,故今年較去年度大幅成長。 | ||
2022/1 | 1.31 | -46.52 | -22.01 | 1.31 | -22.01 | 6.16 | 1.83 | - | ||
2021/12 | 2.46 | 3.08 | 7.89 | 22.77 | 9.05 | 6.9 | 1.62 | - | ||
2021/11 | 2.39 | 15.88 | 5.3 | 20.32 | 9.2 | 6.43 | 1.74 | - | ||
2021/10 | 2.06 | 3.59 | -0.14 | 17.93 | 9.74 | 6.02 | 1.85 | - | ||
2021/9 | 1.99 | 0.66 | -3.47 | 15.87 | 11.16 | 5.92 | 1.93 | - | ||
2021/8 | 1.97 | 0.59 | 0.4 | 13.89 | 13.63 | 5.79 | 1.97 | - | ||
2021/7 | 1.96 | 5.64 | -0.33 | 11.91 | 16.17 | 5.52 | 2.07 | - | ||
2021/6 | 1.86 | 9.04 | 0.0 | 9.95 | 20.09 | 5.57 | 1.99 | - | ||
2021/5 | 1.7 | -15.1 | -1.44 | 8.09 | 25.9 | 5.81 | 1.91 | - | ||
2021/4 | 2.01 | -4.66 | 22.32 | 6.39 | 35.96 | 4.7 | 2.36 | - | ||
2021/3 | 2.1 | 255.77 | 44.85 | 4.38 | 43.27 | 4.38 | 2.59 | - | ||
2021/2 | 0.59 | -64.91 | -19.72 | 2.28 | 41.84 | 4.56 | 2.49 | - | ||
2021/1 | 1.69 | -26.01 | 94.05 | 1.69 | 94.05 | 6.23 | 1.82 | 去年同期適逢農曆春節連假,上班日數較少,本期為正常上班日數故營收較去年同期增加。 | ||
2020/12 | 2.28 | 0.61 | -20.72 | 20.88 | -18.91 | 6.61 | 1.75 | - | ||
2020/11 | 2.27 | 9.88 | -10.1 | 18.6 | -18.68 | 6.38 | 1.82 | - | ||
2020/10 | 2.06 | 0.13 | 0.74 | 16.34 | -19.74 | 6.09 | 1.9 | - | ||
2020/9 | 2.06 | 4.71 | -11.49 | 14.28 | -22.03 | 5.99 | 2.13 | - | ||
2020/8 | 1.97 | -0.14 | -22.62 | 12.22 | -23.56 | 5.79 | 2.21 | - | ||
2020/7 | 1.97 | 6.0 | -14.82 | 10.25 | -23.74 | 5.55 | 2.3 | - | ||
2020/6 | 1.86 | 7.46 | -2.23 | 8.28 | -25.59 | 5.23 | 2.56 | - | ||
2020/5 | 1.73 | 5.37 | -19.66 | 6.43 | -30.4 | 4.82 | 2.78 | - | ||
2020/4 | 1.64 | 12.88 | -24.09 | 4.7 | -33.66 | 3.83 | 3.5 | - | ||
2020/3 | 1.45 | 97.16 | -34.39 | 3.06 | -37.86 | 3.06 | 4.58 | - | ||
2020/2 | 0.74 | -15.18 | -19.56 | 1.61 | -40.7 | 4.48 | 3.13 | - | ||
2020/1 | 0.87 | -69.77 | -51.51 | 0.87 | -51.51 | 6.26 | 2.24 | 因本月適逢農曆春節連假,上班日數較少,故本月營收較去年同期及上月減少。 | ||
2019/12 | 2.87 | 14.09 | 11.59 | 25.75 | 1.1 | 0.0 | N/A | - | ||
2019/11 | 2.52 | 23.14 | 5.14 | 22.88 | -0.08 | 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) | 71 | 1.43 | 3.21 | -36.31 | 3.42 | -26.77 | 23.75 | -2.38 | 46.48 | -7.15 | 13.88 | -28.27 | 10.53 | -34.15 | 3.3 | -29.94 | 3.11 | -37.42 | 2.49 | -36.15 |
2022 (9) | 70 | 0.0 | 5.04 | -29.21 | 4.67 | -22.17 | 24.33 | 6.85 | 50.06 | -10.96 | 19.35 | -22.57 | 15.99 | -32.19 | 4.71 | -17.22 | 4.97 | -22.1 | 3.9 | -27.37 |
2021 (8) | 70 | -2.78 | 7.12 | 74.94 | 6.00 | 40.52 | 22.77 | 9.05 | 56.22 | 12.37 | 24.99 | 40.16 | 23.58 | 67.0 | 5.69 | 52.96 | 6.38 | 91.02 | 5.37 | 82.03 |
2020 (7) | 72 | 4.35 | 4.07 | 81.7 | 4.27 | 30.18 | 20.88 | -18.94 | 50.03 | 2.52 | 17.83 | 46.75 | 14.12 | 133.39 | 3.72 | 18.85 | 3.34 | 56.81 | 2.95 | 89.1 |
2019 (6) | 69 | 13.11 | 2.24 | -35.82 | 3.28 | -5.2 | 25.76 | 1.18 | 48.80 | -12.25 | 12.15 | -14.68 | 6.05 | -28.23 | 3.13 | -13.54 | 2.13 | -30.62 | 1.56 | -27.44 |
2018 (5) | 61 | 5.17 | 3.49 | 19.93 | 3.46 | 28.62 | 25.46 | 36.51 | 55.61 | 0.52 | 14.24 | -6.5 | 8.43 | -8.57 | 3.62 | 27.46 | 3.07 | 24.8 | 2.15 | 25.0 |
2017 (4) | 58 | 7.41 | 2.91 | 4.3 | 2.69 | 9.35 | 18.65 | 15.34 | 55.32 | 5.31 | 15.23 | -3.91 | 9.22 | -2.54 | 2.84 | 10.94 | 2.46 | 12.84 | 1.72 | 12.42 |
2016 (3) | 54 | 5.88 | 2.79 | -20.96 | 2.46 | -1.6 | 16.17 | 6.94 | 52.53 | 1.59 | 15.85 | -4.4 | 9.46 | -20.3 | 2.56 | 1.99 | 2.18 | -7.63 | 1.53 | -15.0 |
2015 (2) | 51 | 13.33 | 3.53 | 0 | 2.50 | 140.38 | 15.12 | 21.84 | 51.71 | 14.05 | 16.58 | 97.85 | 11.87 | 61.5 | 2.51 | 141.35 | 2.36 | 107.02 | 1.8 | 97.8 |
2014 (1) | 45 | 0 | 0.00 | 0 | 1.04 | 0 | 12.41 | 0 | 45.34 | 0 | 8.38 | 0 | 7.35 | 0 | 1.04 | 0 | 1.14 | 0 | 0.91 | 0 |