- 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) | 49 | 0.0 | 0.0 | 2.08 | -12.24 | -51.52 | 1.61 | -4.73 | -47.04 | 8.86 | 30.68 | -8.28 | 13.18 | 17.16 | 8.84 | 19.37 | -15.64 | -34.47 | 7.18 | -20.66 | -52.61 | 7.73 | -25.1 | -55.42 | 0.95 | -6.86 | -48.09 | 1.02 | -12.07 | -51.43 | 8.93 | -25.33 | -55.75 | 7.73 | -25.1 | -55.42 | 2.76 | -29.25 | -29.71 |
24Q2 (19) | 49 | 0.0 | 0.0 | 2.37 | -46.26 | -26.17 | 1.69 | -54.69 | -37.17 | 6.78 | 53.74 | 26.26 | 11.25 | -11.63 | 1.44 | 22.96 | -26.13 | -19.72 | 9.05 | -47.2 | -36.27 | 10.32 | -39.04 | -27.07 | 1.02 | -53.21 | -35.03 | 1.16 | -46.05 | -26.11 | 11.96 | -39.26 | -27.21 | 10.32 | -39.04 | -27.07 | -8.70 | -19.99 | -28.27 |
24Q1 (18) | 49 | 0.0 | 0.0 | 4.41 | 6.27 | 104.17 | 3.73 | -1.84 | 111.93 | 4.41 | -68.07 | 104.17 | 12.73 | -5.77 | 45.99 | 31.08 | 6.58 | 10.45 | 17.14 | 8.28 | 44.89 | 16.93 | 12.72 | 39.57 | 2.18 | 1.87 | 111.65 | 2.15 | 5.91 | 102.83 | 19.69 | 15.21 | 39.35 | 16.93 | 12.72 | 39.57 | 2.90 | 1.50 | 11.58 |
23Q4 (17) | 49 | 0.0 | 0.0 | 4.15 | -3.26 | 91.24 | 3.80 | 25.0 | 90.0 | 13.81 | 42.96 | -19.85 | 13.51 | 11.56 | 68.88 | 29.16 | -1.35 | -6.33 | 15.83 | 4.49 | 19.92 | 15.02 | -13.38 | 13.19 | 2.14 | 16.94 | 101.89 | 2.03 | -3.33 | 91.51 | 17.09 | -15.31 | 20.86 | 15.02 | -13.38 | 13.19 | 10.38 | 15.19 | 19.00 |
23Q3 (16) | 49 | 0.0 | 0.0 | 4.29 | 33.64 | 43.0 | 3.04 | 13.01 | 50.5 | 9.66 | 79.89 | -35.86 | 12.11 | 9.2 | 60.19 | 29.56 | 3.36 | -16.33 | 15.15 | 6.69 | -1.94 | 17.34 | 22.54 | -10.8 | 1.83 | 16.56 | 56.41 | 2.1 | 33.76 | 42.86 | 20.18 | 22.82 | -7.47 | 17.34 | 22.54 | -10.8 | 18.19 | 41.12 | 32.93 |
23Q2 (15) | 49 | 0.0 | 0.0 | 3.21 | 48.61 | -37.3 | 2.69 | 52.84 | -44.65 | 5.37 | 148.61 | -55.44 | 11.09 | 27.18 | -1.07 | 28.60 | 1.63 | -32.21 | 14.20 | 20.03 | -44.83 | 14.15 | 16.65 | -36.69 | 1.57 | 52.43 | -45.49 | 1.57 | 48.11 | -37.2 | 16.43 | 16.28 | -38.79 | 14.15 | 16.65 | -36.69 | 18.09 | 24.07 | 20.42 |
23Q1 (14) | 49 | 0.0 | 0.0 | 2.16 | -0.46 | -68.83 | 1.76 | -12.0 | -72.02 | 2.16 | -87.46 | -68.83 | 8.72 | 9.0 | -35.36 | 28.14 | -9.6 | -33.77 | 11.83 | -10.38 | -58.08 | 12.13 | -8.59 | -51.75 | 1.03 | -2.83 | -72.97 | 1.06 | 0.0 | -68.73 | 14.13 | -0.07 | -53.73 | 12.13 | -8.59 | -51.75 | 7.41 | -14.07 | -6.50 |
22Q4 (13) | 49 | 0.0 | 0.0 | 2.17 | -27.67 | -67.37 | 2.00 | -0.99 | -66.56 | 17.23 | 14.41 | -49.28 | 8.0 | 5.82 | -32.2 | 31.13 | -11.89 | -31.01 | 13.20 | -14.56 | -55.41 | 13.27 | -31.74 | -51.82 | 1.06 | -9.4 | -69.63 | 1.06 | -27.89 | -67.38 | 14.14 | -35.17 | -56.25 | 13.27 | -31.74 | -51.82 | -13.37 | -34.54 | -29.71 |
22Q3 (12) | 49 | 0.0 | 0.0 | 3.00 | -41.41 | -75.12 | 2.02 | -58.44 | -82.57 | 15.06 | 24.98 | -44.88 | 7.56 | -32.56 | -60.75 | 35.33 | -16.26 | -26.15 | 15.45 | -39.98 | -56.28 | 19.44 | -13.02 | -36.53 | 1.17 | -59.38 | -82.82 | 1.47 | -41.2 | -75.08 | 21.81 | -18.74 | -40.18 | 19.44 | -13.02 | -36.53 | -24.73 | -33.77 | -40.59 |
22Q2 (11) | 49 | 0.0 | 0.0 | 5.12 | -26.12 | -44.47 | 4.86 | -22.73 | -45.88 | 12.05 | 73.88 | -21.04 | 11.21 | -16.9 | -25.17 | 42.19 | -0.71 | -12.7 | 25.74 | -8.79 | -26.54 | 22.35 | -11.1 | -25.72 | 2.88 | -24.41 | -45.14 | 2.5 | -26.25 | -44.57 | 26.84 | -12.12 | -25.03 | 22.35 | -11.1 | -25.72 | -1.29 | -10.96 | -8.78 |
22Q1 (10) | 49 | 0.0 | 0.0 | 6.93 | 4.21 | 14.74 | 6.29 | 5.18 | 6.25 | 6.93 | -79.6 | 14.74 | 13.49 | 14.32 | 6.3 | 42.49 | -5.83 | 5.07 | 28.22 | -4.66 | 3.75 | 25.14 | -8.71 | 7.9 | 3.81 | 9.17 | 10.43 | 3.39 | 4.31 | 14.53 | 30.54 | -5.51 | 10.49 | 25.14 | -8.71 | 7.9 | -12.20 | -20.32 | -21.61 |
21Q4 (9) | 49 | 0.0 | 4.26 | 6.65 | -44.86 | -4.18 | 5.98 | -48.4 | -10.88 | 33.97 | 24.34 | 17.91 | 11.8 | -38.73 | -16.96 | 45.12 | -5.69 | 20.51 | 29.60 | -16.24 | 12.8 | 27.54 | -10.09 | 18.91 | 3.49 | -48.75 | -6.43 | 3.25 | -44.92 | -1.22 | 32.32 | -11.35 | 23.12 | 27.54 | -10.09 | 18.91 | -5.08 | -7.03 | -9.67 |
21Q3 (8) | 49 | 0.0 | 0.0 | 12.06 | 30.8 | 48.34 | 11.59 | 29.06 | 43.09 | 27.32 | 79.03 | 23.62 | 19.26 | 28.57 | 28.31 | 47.84 | -1.01 | 14.64 | 35.34 | 0.86 | 17.6 | 30.63 | 1.79 | 15.63 | 6.81 | 29.71 | 51.0 | 5.9 | 30.82 | 48.61 | 36.46 | 1.84 | 21.25 | 30.63 | 1.79 | 15.63 | 23.31 | 41.73 | 40.38 |
21Q2 (7) | 49 | 0.0 | 6.52 | 9.22 | 52.65 | 55.48 | 8.98 | 51.69 | 61.8 | 15.26 | 152.65 | 9.55 | 14.98 | 18.05 | 46.15 | 48.33 | 19.51 | 17.73 | 35.04 | 28.82 | 16.41 | 30.09 | 29.14 | 12.15 | 5.25 | 52.17 | 70.45 | 4.51 | 52.36 | 64.0 | 35.80 | 29.52 | 17.76 | 30.09 | 29.14 | 12.15 | 3.68 | 19.84 | 19.96 |
21Q1 (6) | 49 | 4.26 | 28.95 | 6.04 | -12.97 | -37.34 | 5.92 | -11.77 | -18.23 | 6.04 | -79.04 | -37.34 | 12.69 | -10.7 | -6.0 | 40.44 | 8.01 | -0.57 | 27.20 | 3.66 | -9.33 | 23.30 | 0.6 | -13.58 | 3.45 | -7.51 | -14.81 | 2.96 | -10.03 | -18.68 | 27.64 | 5.3 | -9.97 | 23.30 | 0.6 | -13.58 | -8.02 | -13.80 | -14.46 |
20Q4 (5) | 47 | -4.08 | 23.68 | 6.94 | -14.64 | -28.45 | 6.71 | -17.16 | -9.93 | 28.81 | 30.36 | -17.92 | 14.21 | -5.33 | 2.08 | 37.44 | -10.28 | -4.73 | 26.24 | -12.68 | -11.71 | 23.16 | -12.57 | -11.81 | 3.73 | -17.29 | -9.9 | 3.29 | -17.13 | -10.11 | 26.25 | -12.7 | -11.82 | 23.16 | -12.57 | -11.81 | - | - | 0.00 |
20Q3 (4) | 49 | 6.52 | 0.0 | 8.13 | 37.1 | 0.0 | 8.10 | 45.95 | 0.0 | 22.10 | 58.65 | 0.0 | 15.01 | 46.44 | 0.0 | 41.73 | 1.66 | 0.0 | 30.05 | -0.17 | 0.0 | 26.49 | -1.27 | 0.0 | 4.51 | 46.43 | 0.0 | 3.97 | 44.36 | 0.0 | 30.07 | -1.09 | 0.0 | 26.49 | -1.27 | 0.0 | - | - | 0.00 |
20Q2 (3) | 46 | 21.05 | 0.0 | 5.93 | -38.49 | 0.0 | 5.55 | -23.34 | 0.0 | 13.93 | 44.5 | 0.0 | 10.25 | -24.07 | 0.0 | 41.05 | 0.93 | 0.0 | 30.10 | 0.33 | 0.0 | 26.83 | -0.48 | 0.0 | 3.08 | -23.95 | 0.0 | 2.75 | -24.45 | 0.0 | 30.40 | -0.98 | 0.0 | 26.83 | -0.48 | 0.0 | - | - | 0.00 |
20Q1 (2) | 38 | 0.0 | 0.0 | 9.64 | -0.62 | 0.0 | 7.24 | -2.82 | 0.0 | 9.64 | -72.54 | 0.0 | 13.5 | -3.02 | 0.0 | 40.67 | 3.49 | 0.0 | 30.00 | 0.94 | 0.0 | 26.96 | 2.67 | 0.0 | 4.05 | -2.17 | 0.0 | 3.64 | -0.55 | 0.0 | 30.70 | 3.12 | 0.0 | 26.96 | 2.67 | 0.0 | - | - | 0.00 |
19Q4 (1) | 38 | 0.0 | 0.0 | 9.70 | 0.0 | 0.0 | 7.45 | 0.0 | 0.0 | 35.10 | 0.0 | 0.0 | 13.92 | 0.0 | 0.0 | 39.30 | 0.0 | 0.0 | 29.72 | 0.0 | 0.0 | 26.26 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 29.77 | 0.0 | 0.0 | 26.26 | 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 | 4.09 | -4.53 | -12.74 | 45.53 | 10.72 | 12.68 | N/A | - | ||
2024/10 | 4.28 | -0.75 | -5.13 | 41.44 | 13.74 | 13.33 | N/A | - | ||
2024/9 | 4.31 | -8.83 | -0.95 | 37.16 | 16.41 | 13.18 | 0.56 | - | ||
2024/8 | 4.73 | 14.36 | 12.99 | 32.84 | 19.15 | 12.27 | 0.6 | - | ||
2024/7 | 4.14 | 21.81 | 15.98 | 28.11 | 20.26 | 11.86 | 0.62 | - | ||
2024/6 | 3.4 | -21.47 | -4.08 | 23.98 | 21.03 | 11.25 | 0.82 | - | ||
2024/5 | 4.33 | 22.56 | 7.58 | 20.58 | 26.49 | 11.09 | 0.83 | - | ||
2024/4 | 3.53 | 9.13 | -0.03 | 16.25 | 32.7 | 10.96 | 0.84 | - | ||
2024/3 | 3.23 | -22.92 | -9.59 | 12.73 | 45.96 | 12.73 | 0.74 | - | ||
2024/2 | 4.2 | -20.8 | 59.79 | 9.49 | 84.6 | 13.81 | 0.69 | 市場需求增加及產品組合差異所致 | ||
2024/1 | 5.3 | 22.82 | 110.49 | 5.3 | 110.49 | 14.29 | 0.66 | 市場需求增加及產品組合差異所致 | ||
2023/12 | 4.31 | -7.9 | 69.65 | 45.43 | 12.84 | 13.51 | 0.58 | 市場需求增加及產品組合差異所致 | ||
2023/11 | 4.68 | 3.78 | 66.44 | 41.12 | 9.02 | 13.55 | 0.58 | 市場需求增加及產品組合差異所致 | ||
2023/10 | 4.51 | 3.6 | 70.56 | 36.43 | 4.39 | 13.06 | 0.6 | 市場需求增加及產品組合差異所致 | ||
2023/9 | 4.36 | 4.0 | 61.13 | 31.92 | -1.03 | 12.11 | 0.46 | 市場需求增加及產品組合差異所致 | ||
2023/8 | 4.19 | 17.39 | 74.97 | 27.56 | -6.72 | 11.3 | 0.49 | 市場需求增加及產品組合差異所致 | ||
2023/7 | 3.57 | 0.73 | 44.84 | 23.38 | -13.92 | 11.13 | 0.5 | - | ||
2023/6 | 3.54 | -11.91 | 24.47 | 19.81 | -19.78 | 11.09 | 0.62 | - | ||
2023/5 | 4.02 | 13.88 | 0.39 | 16.27 | -25.54 | 11.13 | 0.62 | - | ||
2023/4 | 3.53 | -1.29 | -19.01 | 12.25 | -31.36 | 9.73 | 0.71 | 市場需求減少及產品組合差異所致 | ||
2023/3 | 3.58 | 36.22 | -27.74 | 8.72 | -35.36 | 8.72 | 0.98 | 市場需求減少及產品組合差異所致 | ||
2023/2 | 2.63 | 4.32 | -34.82 | 5.14 | -39.77 | 7.68 | 1.11 | 市場需求減少及產品組合差異所致 | ||
2023/1 | 2.52 | -1.0 | -44.2 | 2.52 | -44.2 | 7.87 | 1.08 | 市場需求減少及產品組合差異所致 | ||
2022/12 | 2.54 | -9.64 | -34.01 | 40.26 | -31.45 | 8.0 | 1.25 | 市場需求減少及產品組合差異所致 | ||
2022/11 | 2.81 | 6.35 | -24.85 | 37.71 | -31.27 | 8.16 | 1.22 | 市場需求減少及產品組合差異所致 | ||
2022/10 | 2.65 | -2.12 | -37.11 | 34.9 | -31.74 | 7.74 | 1.29 | 市場需求減少及產品組合差異所致 | ||
2022/9 | 2.7 | 12.93 | -52.31 | 32.25 | -31.26 | 7.56 | 1.57 | 市場需求減少及產品組合異差所致 | ||
2022/8 | 2.39 | -2.82 | -65.23 | 29.55 | -28.37 | 7.7 | 1.54 | 市場需求減少及產品組合異差所致 | ||
2022/7 | 2.46 | -13.43 | -63.26 | 27.16 | -20.99 | 9.31 | 1.27 | 市場需求減少及產品組合差異所致 | ||
2022/6 | 2.84 | -28.95 | -26.08 | 24.7 | -10.75 | 11.21 | 0.91 | - | ||
2022/5 | 4.0 | -8.13 | -29.31 | 21.85 | -8.27 | 13.31 | 0.77 | - | ||
2022/4 | 4.36 | -11.94 | -20.32 | 17.85 | -1.7 | 13.34 | 0.76 | - | ||
2022/3 | 4.95 | 22.88 | 10.98 | 13.49 | 6.32 | 13.49 | 0.57 | - | ||
2022/2 | 4.03 | -10.69 | 19.76 | 8.54 | 3.79 | 12.39 | 0.62 | - | ||
2022/1 | 4.51 | 17.07 | -7.24 | 4.51 | -7.24 | 12.11 | 0.64 | - | ||
2021/12 | 3.85 | 2.88 | -20.06 | 58.73 | 10.89 | 11.8 | 0.57 | - | ||
2021/11 | 3.74 | -10.99 | -15.38 | 54.88 | 13.99 | 13.62 | 0.5 | - | ||
2021/10 | 4.21 | -25.76 | -15.19 | 51.13 | 16.96 | 16.76 | 0.4 | - | ||
2021/9 | 5.67 | -17.66 | 5.82 | 46.93 | 21.08 | 19.26 | 0.21 | - | ||
2021/8 | 6.88 | 2.67 | 30.68 | 41.26 | 23.53 | 17.44 | 0.24 | - | ||
2021/7 | 6.7 | 74.2 | 52.99 | 34.37 | 22.19 | 16.22 | 0.26 | 市場需求增加及產品組合差異所致 | ||
2021/6 | 3.85 | -32.06 | 14.92 | 27.67 | 16.5 | 14.98 | 0.28 | - | ||
2021/5 | 5.67 | 3.55 | 110.15 | 23.82 | 16.76 | 15.6 | 0.27 | 去年同期受新冠肺炎疫情影響,市場需求下降;本月因出貨量增加及產品組合差異,致營收較去年同期成長 | ||
2021/4 | 5.47 | 22.66 | 30.23 | 18.16 | 2.54 | 13.29 | 0.32 | - | ||
2021/3 | 4.46 | 32.61 | -8.16 | 12.69 | -6.06 | 12.69 | 0.24 | - | ||
2021/2 | 3.36 | -30.83 | -16.27 | 8.23 | -4.88 | 13.04 | 0.23 | - | ||
2021/1 | 4.86 | 0.89 | 4.98 | 4.86 | 4.98 | 14.11 | 0.22 | - | ||
2020/12 | 4.82 | 8.9 | 14.26 | 52.96 | 10.19 | 14.21 | 0.23 | - | ||
2020/11 | 4.43 | -10.79 | -1.75 | 48.14 | 9.8 | 14.74 | 0.22 | - | ||
2020/10 | 4.96 | -7.36 | -4.61 | 43.72 | 11.12 | 15.58 | 0.21 | - | ||
2020/9 | 5.36 | 1.67 | 4.68 | 38.76 | 13.52 | 15.01 | 0.25 | - | ||
2020/8 | 5.27 | 20.19 | 8.0 | 33.4 | 15.08 | 13.0 | 0.29 | - | ||
2020/7 | 4.38 | 30.85 | -4.41 | 28.13 | 16.51 | 10.43 | 0.37 | - | ||
2020/6 | 3.35 | 24.22 | -24.5 | 23.75 | 21.41 | 10.25 | 0.59 | - | ||
2020/5 | 2.7 | -35.82 | -38.39 | 20.4 | 34.88 | 11.75 | 0.52 | - | ||
2020/4 | 4.2 | -13.5 | 16.93 | 17.71 | 64.72 | 13.07 | 0.46 | 市場需求增加 | ||
2020/3 | 4.86 | 20.9 | 62.94 | 13.5 | 88.7 | 13.5 | 0.44 | 市場需求增加 | ||
2020/2 | 4.02 | -13.27 | 118.76 | 8.65 | 107.08 | 12.87 | 0.46 | 市場需求增加 | ||
2020/1 | 4.63 | 9.81 | 97.92 | 4.63 | 97.92 | 0.0 | N/A | 市場需求增加 | ||
2019/12 | 4.22 | -6.36 | 119.48 | 48.06 | 148.31 | 0.0 | N/A | 市場需求增加 |
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) | 49 | 0.0 | 13.76 | -19.44 | 11.29 | -25.63 | 45.43 | 12.84 | 28.93 | -25.46 | 14.48 | -34.63 | 14.87 | -28.99 | 6.58 | -26.15 | 7.81 | -21.19 | 6.76 | -19.81 |
2022 (9) | 49 | 0.0 | 17.08 | -49.39 | 15.18 | -53.22 | 40.26 | -31.45 | 38.81 | -15.3 | 22.15 | -31.53 | 20.94 | -25.98 | 8.91 | -53.11 | 9.91 | -49.72 | 8.43 | -49.25 |
2021 (8) | 49 | 4.26 | 33.75 | 17.6 | 32.45 | 17.62 | 58.73 | 10.9 | 45.82 | 14.04 | 32.35 | 11.44 | 28.29 | 9.74 | 19.0 | 23.62 | 19.71 | 27.16 | 16.61 | 21.68 |
2020 (7) | 47 | 23.68 | 28.70 | -17.48 | 27.59 | 3.02 | 52.96 | 10.2 | 40.18 | -4.36 | 29.03 | -6.81 | 25.78 | -6.36 | 15.37 | 2.67 | 15.5 | 2.79 | 13.65 | 3.17 |
2019 (6) | 38 | 58.33 | 34.78 | 189.59 | 26.78 | 310.11 | 48.06 | 148.24 | 42.01 | 25.22 | 31.15 | 64.47 | 27.53 | 63.29 | 14.97 | 307.9 | 15.08 | 305.38 | 13.23 | 305.83 |
2018 (5) | 24 | 9.09 | 12.01 | 4904.17 | 6.53 | 3981.25 | 19.36 | 83.86 | 33.55 | 123.37 | 18.94 | 2181.93 | 16.86 | 3272.0 | 3.67 | 3977.78 | 3.72 | 6100.0 | 3.26 | 6420.0 |
2017 (4) | 22 | 4.76 | 0.24 | 0 | 0.16 | 100.0 | 10.53 | 21.03 | 15.02 | -4.94 | 0.83 | 45.61 | 0.50 | -15.25 | 0.09 | 80.0 | 0.06 | 0.0 | 0.05 | 0.0 |
2016 (3) | 21 | 0 | 0.00 | 0 | 0.08 | 0 | 8.7 | 0 | 15.80 | 0 | 0.57 | 0 | 0.59 | 0 | 0.05 | 0 | 0.06 | 0 | 0.05 | 0 |