- 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) | 61 | 0.0 | 0.0 | 0.67 | -21.18 | -6.94 | 0.62 | -6.06 | 19.23 | 2.19 | 44.08 | 2.82 | 5.01 | -6.0 | 2.66 | 37.50 | 2.46 | -0.03 | 10.48 | 1.75 | -1.13 | 8.24 | -16.85 | -9.05 | 0.53 | -3.64 | 1.92 | 0.41 | -21.15 | -6.82 | 11.03 | -11.62 | -15.67 | 8.24 | -16.85 | -9.05 | 8.97 | 2.85 | 8.08 |
24Q2 (19) | 61 | 0.0 | 0.0 | 0.85 | 26.87 | -4.49 | 0.66 | 22.22 | -14.29 | 1.52 | 126.87 | 7.8 | 5.33 | 23.95 | 2.9 | 36.60 | -5.5 | -6.15 | 10.30 | -3.29 | -25.85 | 9.91 | 3.23 | -10.56 | 0.55 | 19.57 | -23.61 | 0.52 | 26.83 | -3.7 | 12.48 | -0.24 | -18.38 | 9.91 | 3.23 | -10.56 | 4.80 | 7.52 | 9.32 |
24Q1 (18) | 61 | 0.0 | 0.0 | 0.67 | -11.84 | 31.37 | 0.54 | -3.57 | 22.73 | 0.67 | -76.82 | 31.37 | 4.3 | -14.34 | 8.31 | 38.73 | -3.78 | 2.79 | 10.65 | -11.32 | 15.89 | 9.60 | 5.73 | 22.14 | 0.46 | -23.33 | 27.78 | 0.41 | -10.87 | 32.26 | 12.51 | -12.58 | 23.49 | 9.60 | 5.73 | 22.14 | -5.73 | -3.14 | 2.06 |
23Q4 (17) | 61 | 0.0 | 0.0 | 0.76 | 5.56 | -9.52 | 0.56 | 7.69 | -27.27 | 2.89 | 35.68 | 18.93 | 5.02 | 2.87 | 1.83 | 40.25 | 7.3 | 8.17 | 12.01 | 13.3 | -5.73 | 9.08 | 0.22 | -11.15 | 0.6 | 15.38 | -4.76 | 0.46 | 4.55 | -9.8 | 14.31 | 9.4 | 5.84 | 9.08 | 0.22 | -11.15 | -1.46 | -6.77 | -12.39 |
23Q3 (16) | 61 | 0.0 | 0.0 | 0.72 | -19.1 | 26.32 | 0.52 | -32.47 | 1.96 | 2.13 | 51.06 | 33.96 | 4.88 | -5.79 | 7.02 | 37.51 | -3.82 | 5.51 | 10.60 | -23.69 | 12.89 | 9.06 | -18.23 | 22.43 | 0.52 | -27.78 | 20.93 | 0.44 | -18.52 | 25.71 | 13.08 | -14.45 | 27.49 | 9.06 | -18.23 | 22.43 | 12.35 | 27.71 | 21.27 |
23Q2 (15) | 61 | 0.0 | 0.0 | 0.89 | 74.51 | 41.27 | 0.77 | 75.0 | 24.19 | 1.41 | 176.47 | 38.24 | 5.18 | 30.48 | 6.58 | 39.00 | 3.5 | 10.61 | 13.89 | 51.14 | 14.32 | 11.08 | 40.97 | 37.98 | 0.72 | 100.0 | 22.03 | 0.54 | 74.19 | 42.11 | 15.29 | 50.94 | 24.82 | 11.08 | 40.97 | 37.98 | 5.51 | 17.61 | 16.07 |
23Q1 (14) | 61 | 0.0 | 0.0 | 0.51 | -39.29 | 30.77 | 0.44 | -42.86 | 15.79 | 0.51 | -79.01 | 30.77 | 3.97 | -19.47 | -7.03 | 37.68 | 1.26 | 1.7 | 9.19 | -27.86 | 28.71 | 7.86 | -23.09 | 49.43 | 0.36 | -42.86 | 20.0 | 0.31 | -39.22 | 29.17 | 10.13 | -25.07 | 36.89 | 7.86 | -23.09 | 49.43 | -5.68 | 4.04 | 4.06 |
22Q4 (13) | 61 | 0.0 | 0.0 | 0.84 | 47.37 | -6.67 | 0.77 | 50.98 | -11.49 | 2.43 | 52.83 | -30.57 | 4.93 | 8.11 | -13.05 | 37.21 | 4.67 | 7.48 | 12.74 | 35.68 | 24.17 | 10.22 | 38.11 | 13.56 | 0.63 | 46.51 | 8.62 | 0.51 | 45.71 | -7.27 | 13.52 | 31.77 | 27.67 | 10.22 | 38.11 | 13.56 | 0.97 | 18.92 | 16.62 |
22Q3 (12) | 61 | 0.0 | 0.0 | 0.57 | -9.52 | -34.48 | 0.51 | -17.74 | -39.29 | 1.59 | 55.88 | -38.85 | 4.56 | -6.17 | -8.25 | 35.55 | 0.82 | -4.54 | 9.39 | -22.72 | -15.56 | 7.40 | -7.85 | -29.05 | 0.43 | -27.12 | -21.82 | 0.35 | -7.89 | -33.96 | 10.26 | -16.24 | -11.55 | 7.40 | -7.85 | -29.05 | 3.83 | 26.01 | 22.71 |
22Q2 (11) | 61 | 0.0 | 0.0 | 0.63 | 61.54 | -39.42 | 0.62 | 63.16 | -39.22 | 1.02 | 161.54 | -41.38 | 4.86 | 13.82 | -12.59 | 35.26 | -4.83 | -8.44 | 12.15 | 70.17 | -18.62 | 8.03 | 52.66 | -28.5 | 0.59 | 96.67 | -28.92 | 0.38 | 58.33 | -39.68 | 12.25 | 65.54 | -19.14 | 8.03 | 52.66 | -28.5 | -5.44 | 2.43 | 3.42 |
22Q1 (10) | 61 | 0.0 | 0.0 | 0.39 | -56.67 | -44.29 | 0.38 | -56.32 | -44.93 | 0.39 | -88.86 | -44.29 | 4.27 | -24.69 | -4.26 | 37.05 | 7.02 | -3.87 | 7.14 | -30.41 | -39.18 | 5.26 | -41.56 | -44.16 | 0.3 | -48.28 | -42.31 | 0.24 | -56.36 | -44.19 | 7.40 | -30.12 | -38.18 | 5.26 | -41.56 | -44.16 | -5.31 | -26.61 | -26.38 |
21Q4 (9) | 61 | 0.0 | 0.0 | 0.90 | 3.45 | -20.35 | 0.87 | 3.57 | -23.01 | 3.50 | 34.62 | -4.37 | 5.67 | 14.08 | 3.28 | 34.62 | -7.04 | -13.67 | 10.26 | -7.73 | -29.87 | 9.00 | -13.71 | -24.05 | 0.58 | 5.45 | -27.5 | 0.55 | 3.77 | -20.29 | 10.59 | -8.71 | -27.81 | 9.00 | -13.71 | -24.05 | 1.74 | -6.45 | -7.04 |
21Q3 (8) | 61 | 0.0 | 0.0 | 0.87 | -16.35 | -20.18 | 0.84 | -17.65 | -18.45 | 2.60 | 49.43 | 2.77 | 4.97 | -10.61 | -2.93 | 37.24 | -3.3 | -7.34 | 11.12 | -25.52 | -33.53 | 10.43 | -7.12 | -19.4 | 0.55 | -33.73 | -36.05 | 0.53 | -15.87 | -19.7 | 11.60 | -23.43 | -32.68 | 10.43 | -7.12 | -19.4 | 7.03 | 16.11 | 15.09 |
21Q2 (7) | 61 | 0.0 | 0.0 | 1.04 | 48.57 | -12.61 | 1.02 | 47.83 | -13.56 | 1.74 | 148.57 | 21.68 | 5.56 | 24.66 | 5.5 | 38.51 | -0.08 | -7.47 | 14.93 | 27.17 | -18.68 | 11.23 | 19.21 | -20.58 | 0.83 | 59.62 | -14.43 | 0.63 | 46.51 | -12.5 | 15.15 | 26.57 | -17.44 | 11.23 | 19.21 | -20.58 | 2.95 | 5.26 | 4.45 |
21Q1 (6) | 61 | 0.0 | 0.0 | 0.70 | -38.05 | 191.67 | 0.69 | -38.94 | 430.77 | 0.70 | -80.87 | 191.67 | 4.46 | -18.76 | 37.23 | 38.54 | -3.89 | 2.5 | 11.74 | -19.75 | 202.58 | 9.42 | -20.51 | 109.33 | 0.52 | -35.0 | 300.0 | 0.43 | -37.68 | 207.14 | 11.97 | -18.4 | 104.97 | 9.42 | -20.51 | 109.33 | -5.77 | -17.19 | -14.61 |
20Q4 (5) | 61 | 0.0 | 0.0 | 1.13 | 3.67 | -3.42 | 1.13 | 9.71 | -9.6 | 3.66 | 44.66 | 17.68 | 5.49 | 7.23 | 2.43 | 40.10 | -0.22 | 8.09 | 14.63 | -12.55 | 22.12 | 11.85 | -8.42 | -9.89 | 0.8 | -6.98 | 25.0 | 0.69 | 4.55 | -2.82 | 14.67 | -14.86 | 33.85 | 11.85 | -8.42 | -9.89 | - | - | 0.00 |
20Q3 (4) | 61 | 0.0 | 0.0 | 1.09 | -8.4 | 0.0 | 1.03 | -12.71 | 0.0 | 2.53 | 76.92 | 0.0 | 5.12 | -2.85 | 0.0 | 40.19 | -3.44 | 0.0 | 16.73 | -8.88 | 0.0 | 12.94 | -8.49 | 0.0 | 0.86 | -11.34 | 0.0 | 0.66 | -8.33 | 0.0 | 17.23 | -6.1 | 0.0 | 12.94 | -8.49 | 0.0 | - | - | 0.00 |
20Q2 (3) | 61 | 0.0 | 0.0 | 1.19 | 395.83 | 0.0 | 1.18 | 807.69 | 0.0 | 1.43 | 495.83 | 0.0 | 5.27 | 62.15 | 0.0 | 41.62 | 10.69 | 0.0 | 18.36 | 373.2 | 0.0 | 14.14 | 214.22 | 0.0 | 0.97 | 646.15 | 0.0 | 0.72 | 414.29 | 0.0 | 18.35 | 214.21 | 0.0 | 14.14 | 214.22 | 0.0 | - | - | 0.00 |
20Q1 (2) | 61 | 0.0 | 0.0 | 0.24 | -79.49 | 0.0 | 0.13 | -89.6 | 0.0 | 0.24 | -92.28 | 0.0 | 3.25 | -39.37 | 0.0 | 37.60 | 1.35 | 0.0 | 3.88 | -67.61 | 0.0 | 4.50 | -65.78 | 0.0 | 0.13 | -79.69 | 0.0 | 0.14 | -80.28 | 0.0 | 5.84 | -46.72 | 0.0 | 4.50 | -65.78 | 0.0 | - | - | 0.00 |
19Q4 (1) | 61 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | 37.10 | 0.0 | 0.0 | 11.98 | 0.0 | 0.0 | 13.15 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 10.96 | 0.0 | 0.0 | 13.15 | 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 | 1.56 | -16.33 | 12.41 | 16.26 | 5.36 | 4.88 | N/A | - | ||
2024/9 | 1.87 | 29.29 | 16.17 | 14.69 | 4.66 | 5.02 | 0.62 | - | ||
2024/8 | 1.45 | -15.3 | -14.35 | 12.82 | 3.17 | 4.98 | 0.62 | - | ||
2024/7 | 1.71 | -6.61 | 8.69 | 11.38 | 5.93 | 5.24 | 0.59 | - | ||
2024/6 | 1.83 | 7.43 | 2.85 | 9.67 | 5.45 | 5.35 | 0.55 | - | ||
2024/5 | 1.7 | -6.84 | 2.14 | 7.84 | 6.08 | 5.22 | 0.56 | - | ||
2024/4 | 1.83 | 7.59 | 2.6 | 6.14 | 7.22 | 4.4 | 0.67 | - | ||
2024/3 | 1.7 | 93.83 | -9.76 | 4.32 | 9.3 | 4.32 | 0.73 | - | ||
2024/2 | 0.88 | -49.81 | -31.62 | 2.62 | 26.64 | 4.47 | 0.7 | - | ||
2024/1 | 1.74 | -5.83 | 121.32 | 1.74 | 121.32 | 5.35 | 0.59 | 本月及本年增加達121.32%,主係去年1月適逢農曆新年假期且物流受疫情影響提前停運,今年皆無此情況所致。 | ||
2023/12 | 1.85 | 5.61 | -2.32 | 19.04 | 2.14 | 5.0 | 0.58 | - | ||
2023/11 | 1.75 | 26.11 | 4.72 | 17.18 | 2.65 | 4.75 | 0.61 | - | ||
2023/10 | 1.39 | -13.53 | 2.44 | 15.43 | 2.42 | 4.69 | 0.62 | - | ||
2023/9 | 1.61 | -4.68 | 4.17 | 14.04 | 2.41 | 4.87 | 0.61 | - | ||
2023/8 | 1.69 | 7.49 | 17.15 | 12.43 | 2.19 | 5.03 | 0.59 | - | ||
2023/7 | 1.57 | -11.63 | 0.43 | 10.74 | 0.18 | 5.01 | 0.59 | - | ||
2023/6 | 1.78 | 6.7 | 1.07 | 9.17 | 0.14 | 5.22 | 0.54 | - | ||
2023/5 | 1.67 | -6.43 | 9.65 | 7.39 | -0.07 | 5.33 | 0.53 | - | ||
2023/4 | 1.78 | -5.38 | 12.87 | 5.73 | -2.59 | 4.94 | 0.57 | - | ||
2023/3 | 1.88 | 46.86 | 16.36 | 3.95 | -8.25 | 3.95 | 0.73 | - | ||
2023/2 | 1.28 | 62.46 | 19.48 | 2.07 | -23.05 | 3.97 | 0.73 | - | ||
2023/1 | 0.79 | -58.44 | -51.24 | 0.79 | -51.24 | 4.36 | 0.67 | 本月及本年減少達50%以上,主係:1.適逢農曆新年假期工作天期較去年減少 2.大陸1月疫情爆發,物流提早停運所致。 | ||
2022/12 | 1.9 | 13.24 | -4.59 | 18.64 | -9.82 | 4.93 | 0.57 | - | ||
2022/11 | 1.68 | 23.37 | -22.47 | 16.74 | -10.37 | 4.58 | 0.61 | - | ||
2022/10 | 1.36 | -12.08 | -10.79 | 15.06 | -8.79 | 4.34 | 0.65 | - | ||
2022/9 | 1.54 | 7.19 | -7.01 | 13.71 | -8.59 | 4.55 | 0.63 | - | ||
2022/8 | 1.44 | -7.84 | -16.32 | 12.16 | -8.78 | 4.76 | 0.6 | - | ||
2022/7 | 1.56 | -11.07 | -1.18 | 10.72 | -7.67 | 4.84 | 0.59 | - | ||
2022/6 | 1.76 | 15.76 | -15.41 | 9.16 | -8.69 | 4.85 | 0.68 | - | ||
2022/5 | 1.52 | -3.69 | -13.74 | 7.4 | -6.93 | 4.71 | 0.7 | - | ||
2022/4 | 1.58 | -2.45 | -9.05 | 5.88 | -5.0 | 4.26 | 0.77 | - | ||
2022/3 | 1.62 | 50.8 | -24.16 | 4.31 | -3.42 | 4.31 | 0.9 | - | ||
2022/2 | 1.07 | -33.7 | 38.08 | 2.69 | 15.56 | 4.68 | 0.83 | - | ||
2022/1 | 1.62 | -18.68 | 4.29 | 1.62 | 4.29 | 5.77 | 0.67 | - | ||
2021/12 | 1.99 | -7.97 | 0.41 | 20.67 | 8.01 | 5.67 | 0.6 | - | ||
2021/11 | 2.16 | 41.94 | 11.98 | 18.68 | 8.89 | 5.34 | 0.64 | - | ||
2021/10 | 1.52 | -8.35 | -4.45 | 16.52 | 8.5 | 4.9 | 0.7 | - | ||
2021/9 | 1.66 | -3.54 | -9.58 | 14.99 | 10.01 | 4.96 | 0.7 | - | ||
2021/8 | 1.72 | 8.84 | 6.37 | 13.33 | 13.07 | 5.38 | 0.64 | - | ||
2021/7 | 1.58 | -23.87 | -4.03 | 11.61 | 14.13 | 5.42 | 0.64 | - | ||
2021/6 | 2.08 | 18.04 | 22.48 | 10.03 | 17.65 | 5.57 | 0.57 | - | ||
2021/5 | 1.76 | 1.53 | 4.47 | 7.95 | 16.45 | 5.63 | 0.57 | - | ||
2021/4 | 1.73 | -18.65 | -7.81 | 6.19 | 20.37 | 4.64 | 0.69 | - | ||
2021/3 | 2.13 | 174.58 | 28.82 | 4.46 | 36.61 | 4.46 | 0.68 | - | ||
2021/2 | 0.78 | -49.93 | -2.7 | 2.33 | 44.64 | 4.31 | 0.7 | - | ||
2021/1 | 1.55 | -21.7 | 91.23 | 1.55 | 91.23 | 5.46 | 0.55 | 1.去年1月下旬適逢農曆年節,工作天期較少,使基期較低 2.因應客戶農曆年前提升備貨量及市場需求,致營收較去年同期成長91.24% | ||
2020/12 | 1.98 | 2.62 | 6.68 | 19.13 | 1.3 | 5.5 | 0.52 | - | ||
2020/11 | 1.93 | 21.11 | 1.25 | 17.15 | 0.71 | 5.36 | 0.53 | - | ||
2020/10 | 1.59 | -13.27 | 0.82 | 15.22 | 0.64 | 5.05 | 0.56 | - | ||
2020/9 | 1.84 | 13.48 | 12.6 | 13.63 | 0.62 | 5.1 | 0.53 | - | ||
2020/8 | 1.62 | -1.81 | 3.73 | 11.79 | -1.01 | 4.96 | 0.55 | - | ||
2020/7 | 1.65 | -2.83 | 6.88 | 10.17 | -1.73 | 5.03 | 0.54 | - | ||
2020/6 | 1.7 | 0.68 | 11.49 | 8.53 | -3.23 | 5.26 | 0.53 | - | ||
2020/5 | 1.69 | -10.4 | 8.53 | 6.83 | -6.31 | 5.22 | 0.54 | - | ||
2020/4 | 1.88 | 13.67 | -1.98 | 5.14 | -10.33 | 4.33 | 0.65 | - | ||
2020/3 | 1.65 | 107.38 | 6.57 | 3.26 | -14.52 | 3.26 | 0.81 | - | ||
2020/2 | 0.8 | -1.58 | -0.76 | 1.61 | -28.98 | 3.46 | 0.76 | - | ||
2020/1 | 0.81 | -56.32 | -44.51 | 0.81 | -44.51 | 4.57 | 0.58 | - | ||
2019/12 | 1.86 | -2.6 | -0.08 | 18.89 | -0.69 | 0.0 | N/A | - | ||
2019/11 | 1.91 | 20.6 | 2.73 | 17.03 | -0.75 | 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) | 61 | 0.0 | 2.87 | 19.09 | 2.31 | 1.32 | 19.06 | 2.36 | 38.67 | 6.65 | 11.57 | 10.4 | 9.36 | 19.69 | 2.21 | 13.33 | 2.55 | 24.39 | 1.76 | 18.92 |
2022 (9) | 61 | 0.0 | 2.41 | -30.55 | 2.28 | -32.54 | 18.62 | -9.92 | 36.26 | -2.37 | 10.48 | -13.03 | 7.82 | -22.03 | 1.95 | -21.69 | 2.05 | -19.61 | 1.48 | -30.52 |
2021 (8) | 61 | 0.0 | 3.47 | -4.67 | 3.38 | -3.15 | 20.67 | 8.05 | 37.14 | -7.4 | 12.05 | -16.26 | 10.03 | -12.93 | 2.49 | -9.45 | 2.55 | -10.21 | 2.13 | -4.05 |
2020 (7) | 61 | 0.0 | 3.64 | 17.42 | 3.49 | 29.26 | 19.13 | 0.95 | 40.11 | 8.73 | 14.39 | 32.5 | 11.52 | 16.25 | 2.75 | 33.5 | 2.84 | 23.48 | 2.22 | 17.46 |
2019 (6) | 61 | 12.96 | 3.10 | -5.2 | 2.70 | 2.27 | 18.95 | -0.26 | 36.89 | -1.68 | 10.86 | -3.81 | 9.91 | 7.25 | 2.06 | -3.74 | 2.3 | -0.86 | 1.89 | 6.18 |
2018 (5) | 54 | 0.0 | 3.27 | -27.33 | 2.64 | -36.39 | 19.0 | -6.45 | 37.52 | -1.83 | 11.29 | -27.16 | 9.24 | -22.09 | 2.14 | -32.06 | 2.32 | -24.18 | 1.78 | -27.05 |
2017 (4) | 54 | 20.0 | 4.50 | -8.16 | 4.15 | 21.7 | 20.31 | -2.21 | 38.22 | -4.97 | 15.50 | -18.38 | 11.86 | -22.23 | 3.15 | -20.25 | 3.06 | -24.26 | 2.44 | 11.93 |
2016 (3) | 45 | 2.27 | 4.90 | -39.58 | 3.41 | -42.2 | 20.77 | -1.98 | 40.22 | -0.96 | 18.99 | -13.8 | 15.25 | -9.39 | 3.95 | -15.42 | 4.04 | -12.93 | 2.18 | -38.94 |
2015 (2) | 44 | 0 | 8.11 | 0 | 5.90 | 0 | 21.19 | 0 | 40.61 | 0 | 22.03 | 0 | 16.83 | 0 | 4.67 | 0 | 4.64 | 0 | 3.57 | 0 |