- 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) | 35 | 0.0 | 0.0 | 3.94 | 1.29 | 48.68 | 4.03 | 9.21 | 65.84 | 10.00 | 65.02 | 57.23 | 6.56 | 22.39 | 49.77 | 60.75 | 0.96 | 11.06 | 30.02 | -11.37 | 9.6 | 20.32 | -18.72 | -2.59 | 1.97 | 8.84 | 64.17 | 1.38 | 2.22 | 50.0 | 29.59 | -15.38 | 2.32 | 20.32 | -18.72 | -2.59 | 34.02 | 40.28 | 55.42 |
24Q2 (19) | 35 | 0.0 | 0.0 | 3.89 | 79.26 | 194.7 | 3.69 | 101.64 | 215.38 | 6.06 | 179.26 | 63.34 | 5.36 | 45.65 | 104.58 | 60.17 | 7.6 | 16.09 | 33.87 | 39.96 | 59.99 | 25.00 | 25.44 | 45.1 | 1.81 | 103.37 | 229.09 | 1.35 | 80.0 | 193.48 | 34.97 | 28.66 | 50.67 | 25.00 | 25.44 | 45.1 | 29.44 | 63.95 | 52.52 |
24Q1 (18) | 35 | 0.0 | 0.0 | 2.17 | 48.63 | -9.21 | 1.83 | 3.39 | -21.79 | 2.17 | -72.25 | -9.21 | 3.68 | 13.23 | 6.36 | 55.92 | 4.7 | 3.52 | 24.20 | -4.61 | -19.49 | 19.93 | 30.86 | -16.08 | 0.89 | 8.54 | -14.42 | 0.75 | 47.06 | -9.64 | 27.18 | 23.71 | -10.18 | 19.93 | 30.86 | -16.08 | -6.29 | 1.86 | -11.88 |
23Q4 (17) | 35 | 0.0 | 0.0 | 1.46 | -44.91 | -53.21 | 1.77 | -27.16 | -43.63 | 7.82 | 22.96 | -22.42 | 3.25 | -25.8 | -19.75 | 53.41 | -2.36 | -4.91 | 25.37 | -7.37 | -28.23 | 15.23 | -26.99 | -42.68 | 0.82 | -31.67 | -42.66 | 0.51 | -44.57 | -52.78 | 21.97 | -24.03 | -37.01 | 15.23 | -26.99 | -42.68 | 20.69 | 27.93 | 40.27 |
23Q3 (16) | 35 | 0.0 | 0.0 | 2.65 | 100.76 | 14.22 | 2.43 | 107.69 | 10.45 | 6.36 | 71.43 | -8.62 | 4.38 | 67.18 | 22.69 | 54.70 | 5.54 | 12.14 | 27.39 | 29.38 | 0.55 | 20.86 | 21.07 | -7.62 | 1.2 | 118.18 | 23.71 | 0.92 | 100.0 | 13.58 | 28.92 | 24.6 | 2.34 | 20.86 | 21.07 | -7.62 | 21.45 | 28.00 | 28.84 |
23Q2 (15) | 35 | 0.0 | 0.0 | 1.32 | -44.77 | -49.23 | 1.17 | -50.0 | -50.63 | 3.71 | 55.23 | -20.04 | 2.62 | -24.28 | -24.93 | 51.83 | -4.05 | 0.97 | 21.17 | -29.57 | -32.26 | 17.23 | -27.45 | -33.5 | 0.55 | -47.12 | -49.54 | 0.46 | -44.58 | -48.89 | 23.21 | -23.3 | -29.94 | 17.23 | -27.45 | -33.5 | -19.43 | -34.09 | -37.74 |
23Q1 (14) | 35 | 0.0 | 0.0 | 2.39 | -23.4 | 17.73 | 2.34 | -25.48 | 23.81 | 2.39 | -76.29 | 17.73 | 3.46 | -14.57 | 13.44 | 54.02 | -3.83 | 8.21 | 30.06 | -14.96 | 7.59 | 23.75 | -10.61 | 2.46 | 1.04 | -27.27 | 22.35 | 0.83 | -23.15 | 16.9 | 30.26 | -13.25 | 2.79 | 23.75 | -10.61 | 2.46 | -0.56 | 5.54 | 8.62 |
22Q4 (13) | 35 | 0.0 | 9.38 | 3.12 | 34.48 | 22.35 | 3.14 | 42.73 | 34.19 | 10.08 | 44.83 | 42.37 | 4.05 | 13.45 | 9.16 | 56.17 | 15.15 | 14.24 | 35.35 | 29.77 | 22.32 | 26.57 | 17.67 | 19.31 | 1.43 | 47.42 | 33.64 | 1.08 | 33.33 | 30.12 | 34.88 | 23.43 | 20.03 | 26.57 | 17.67 | 19.31 | 7.87 | 11.85 | 17.78 |
22Q3 (12) | 35 | 0.0 | 9.38 | 2.32 | -10.77 | 65.71 | 2.20 | -7.17 | 92.98 | 6.96 | 50.0 | 49.68 | 3.57 | 2.29 | 39.45 | 48.78 | -4.97 | -5.59 | 27.24 | -12.83 | 22.92 | 22.58 | -12.85 | 30.14 | 0.97 | -11.01 | 70.18 | 0.81 | -10.0 | 84.09 | 28.26 | -14.7 | 19.49 | 22.58 | -12.85 | 30.14 | 8.36 | 8.65 | 9.11 |
22Q2 (11) | 35 | 0.0 | 9.38 | 2.60 | 28.08 | 52.94 | 2.37 | 25.4 | 50.96 | 4.64 | 128.57 | 42.77 | 3.49 | 14.43 | 43.62 | 51.33 | 2.82 | -2.99 | 31.25 | 11.85 | 7.94 | 25.91 | 11.78 | 16.98 | 1.09 | 28.24 | 55.71 | 0.9 | 26.76 | 66.67 | 33.13 | 12.53 | 16.61 | 25.91 | 11.78 | 16.98 | -1.68 | 3.84 | 3.08 |
22Q1 (10) | 35 | 9.38 | 9.38 | 2.03 | -20.39 | 30.97 | 1.89 | -19.23 | 37.96 | 2.03 | -71.33 | 30.97 | 3.05 | -17.79 | 38.64 | 49.92 | 1.53 | -0.74 | 27.94 | -3.32 | 2.46 | 23.18 | 4.09 | 4.27 | 0.85 | -20.56 | 41.67 | 0.71 | -14.46 | 44.9 | 29.44 | 1.31 | 5.48 | 23.18 | 4.09 | 4.27 | 13.57 | 30.88 | 43.02 |
21Q4 (9) | 32 | 0.0 | 3.23 | 2.55 | 82.14 | 78.32 | 2.34 | 105.26 | 95.0 | 7.08 | 52.26 | 36.42 | 3.71 | 44.92 | 97.34 | 49.17 | -4.84 | -10.84 | 28.90 | 30.42 | -1.06 | 22.27 | 28.36 | -5.03 | 1.07 | 87.72 | 94.55 | 0.83 | 88.64 | 88.64 | 29.06 | 22.88 | -4.12 | 22.27 | 28.36 | -5.03 | 25.14 | 32.25 | 38.94 |
21Q3 (8) | 32 | 0.0 | 0.0 | 1.40 | -17.65 | 40.0 | 1.14 | -27.39 | 25.27 | 4.65 | 43.08 | 26.7 | 2.56 | 5.35 | 49.71 | 51.67 | -2.34 | 5.97 | 22.16 | -23.45 | -12.51 | 17.35 | -21.67 | -5.96 | 0.57 | -18.57 | 32.56 | 0.44 | -18.52 | 37.5 | 23.65 | -16.75 | -5.93 | 17.35 | -21.67 | -5.96 | 7.90 | -3.98 | -6.40 |
21Q2 (7) | 32 | 0.0 | 0.0 | 1.70 | 9.68 | 54.55 | 1.57 | 14.6 | 57.0 | 3.25 | 109.68 | 16.07 | 2.43 | 10.45 | 53.8 | 52.91 | 5.21 | 2.06 | 28.95 | 6.16 | 11.13 | 22.15 | -0.36 | 0.14 | 0.7 | 16.67 | 70.73 | 0.54 | 10.2 | 54.29 | 28.41 | 1.79 | 9.65 | 22.15 | -0.36 | 0.14 | 13.73 | 9.04 | 14.38 |
21Q1 (6) | 32 | 3.23 | 0 | 1.55 | 8.39 | 0 | 1.37 | 14.17 | 0 | 1.55 | -70.13 | 0 | 2.2 | 17.02 | 0 | 50.29 | -8.81 | 0 | 27.27 | -6.64 | 0 | 22.23 | -5.2 | 0 | 0.6 | 9.09 | 0 | 0.49 | 11.36 | 0 | 27.91 | -7.92 | 0 | 22.23 | -5.2 | 0 | 13.48 | 25.70 | 23.02 |
20Q4 (5) | 31 | -3.12 | 0 | 1.43 | 43.0 | 0 | 1.20 | 31.87 | 0 | 5.19 | 41.42 | 0 | 1.88 | 9.94 | 0 | 55.15 | 13.11 | 0 | 29.21 | 15.32 | 0 | 23.45 | 27.1 | 0 | 0.55 | 27.91 | 0 | 0.44 | 37.5 | 0 | 30.31 | 20.56 | 0 | 23.45 | 27.1 | 0 | - | - | 0.00 |
20Q3 (4) | 32 | 0.0 | 0.0 | 1.00 | -9.09 | 0.0 | 0.91 | -9.0 | 0.0 | 3.67 | 31.07 | 0.0 | 1.71 | 8.23 | 0.0 | 48.76 | -5.94 | 0.0 | 25.33 | -2.76 | 0.0 | 18.45 | -16.59 | 0.0 | 0.43 | 4.88 | 0.0 | 0.32 | -8.57 | 0.0 | 25.14 | -2.97 | 0.0 | 18.45 | -16.59 | 0.0 | - | - | 0.00 |
20Q2 (3) | 32 | 0 | 0.0 | 1.10 | 0 | 0.0 | 1.00 | 0 | 0.0 | 2.80 | 0 | 0.0 | 1.58 | 0 | 0.0 | 51.84 | 0 | 0.0 | 26.05 | 0 | 0.0 | 22.12 | 0 | 0.0 | 0.41 | 0 | 0.0 | 0.35 | 0 | 0.0 | 25.91 | 0 | 0.0 | 22.12 | 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 | 1.87 | -9.53 | 66.56 | 19.52 | 55.05 | 6.28 | N/A | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2024/10 | 2.06 | -12.17 | 102.93 | 17.66 | 53.93 | 6.4 | N/A | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2024/9 | 2.35 | 18.28 | 63.74 | 15.6 | 49.16 | 6.56 | 0.92 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2024/8 | 1.99 | -10.79 | 7.35 | 13.25 | 46.85 | 6.48 | 0.93 | - | ||
2024/7 | 2.23 | -2.04 | 103.84 | 11.26 | 57.03 | 6.23 | 0.97 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2024/6 | 2.27 | 31.53 | 99.1 | 9.04 | 48.63 | 5.36 | 1.02 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2024/5 | 1.73 | 27.39 | 101.86 | 6.77 | 36.96 | 4.54 | 1.2 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2024/4 | 1.36 | -7.16 | 117.43 | 5.04 | 23.37 | 3.75 | 1.45 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2024/3 | 1.46 | 57.01 | 15.29 | 3.68 | 6.41 | 3.68 | 1.36 | - | ||
2024/2 | 0.93 | -27.95 | -24.78 | 2.22 | 1.28 | 3.34 | 1.51 | - | ||
2024/1 | 1.29 | 15.9 | 34.99 | 1.29 | 34.99 | 3.53 | 1.42 | - | ||
2023/12 | 1.11 | -0.56 | -34.45 | 13.71 | -3.23 | 3.25 | 1.61 | - | ||
2023/11 | 1.12 | 10.22 | -6.54 | 12.59 | 1.02 | 3.57 | 1.46 | - | ||
2023/10 | 1.02 | -29.13 | -12.0 | 11.47 | 1.82 | 4.3 | 1.21 | - | ||
2023/9 | 1.43 | -22.45 | 26.27 | 10.46 | 3.4 | 4.38 | 1.3 | - | ||
2023/8 | 1.85 | 69.37 | 36.83 | 9.02 | 0.51 | 4.08 | 1.39 | - | ||
2023/7 | 1.09 | -4.32 | 0.38 | 7.17 | -5.92 | 3.09 | 1.84 | - | ||
2023/6 | 1.14 | 33.35 | -0.86 | 6.08 | -6.97 | 2.62 | 2.22 | - | ||
2023/5 | 0.86 | 37.22 | -40.28 | 4.94 | -8.28 | 2.75 | 2.12 | - | ||
2023/4 | 0.62 | -50.77 | -31.03 | 4.08 | 3.32 | 3.13 | 1.86 | - | ||
2023/3 | 1.27 | 2.43 | 27.25 | 3.46 | 13.51 | 3.46 | 1.52 | - | ||
2023/2 | 1.24 | 29.3 | 25.51 | 2.19 | 6.84 | 3.89 | 1.35 | - | ||
2023/1 | 0.96 | -43.72 | -10.38 | 0.96 | -10.38 | 3.85 | 1.36 | - | ||
2022/12 | 1.7 | 41.77 | 88.37 | 14.16 | 29.96 | 4.05 | 1.11 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2022/11 | 1.2 | 3.78 | -18.65 | 12.46 | 24.69 | 3.49 | 1.28 | - | ||
2022/10 | 1.15 | 1.68 | -13.45 | 11.27 | 32.18 | 3.64 | 1.23 | - | ||
2022/9 | 1.14 | -15.96 | 40.58 | 10.11 | 40.65 | 3.57 | 1.18 | - | ||
2022/8 | 1.35 | 24.25 | 50.0 | 8.98 | 40.66 | 3.59 | 1.17 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2022/7 | 1.09 | -5.51 | 27.73 | 7.62 | 39.13 | 3.67 | 1.15 | - | ||
2022/6 | 1.15 | -19.66 | 70.94 | 6.54 | 41.22 | 3.49 | 1.22 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2022/5 | 1.43 | 58.48 | 52.17 | 5.39 | 36.16 | 3.33 | 1.28 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2022/4 | 0.9 | -9.17 | 10.85 | 3.95 | 31.16 | 2.88 | 1.47 | - | ||
2022/3 | 1.0 | 1.03 | 35.94 | 3.05 | 38.7 | 3.05 | 1.45 | - | ||
2022/2 | 0.99 | -7.67 | 32.87 | 2.05 | 40.08 | 2.95 | 1.5 | - | ||
2022/1 | 1.07 | 18.29 | 47.47 | 1.07 | 47.47 | 3.44 | 1.29 | - | ||
2021/12 | 0.9 | -38.77 | 44.27 | 10.9 | 49.25 | 3.71 | 1.18 | - | ||
2021/11 | 1.47 | 10.41 | 115.55 | 10.0 | 49.72 | 3.62 | 1.21 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2021/10 | 1.33 | 65.18 | 131.9 | 8.52 | 42.21 | 3.04 | 1.43 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2021/9 | 0.81 | -10.33 | 19.09 | 7.19 | 32.68 | 2.56 | 1.73 | - | ||
2021/8 | 0.9 | 5.8 | 77.13 | 6.38 | 34.63 | 2.43 | 1.83 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致 | ||
2021/7 | 0.85 | 26.45 | 62.23 | 5.48 | 29.52 | 2.47 | 1.8 | 本月合併營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致 | ||
2021/6 | 0.67 | -28.48 | 37.86 | 4.63 | 24.89 | 2.43 | 1.47 | - | ||
2021/5 | 0.94 | 15.44 | 128.14 | 3.95 | 22.92 | 2.49 | 1.43 | 本期合併月營收相較於去年同期有所成長,主要係因市場需求較去年同期成長所致。 | ||
2021/4 | 0.82 | 11.38 | 20.61 | 3.01 | 7.43 | 2.29 | 1.56 | - | ||
2021/3 | 0.73 | -1.25 | -0.53 | 2.2 | 3.25 | 2.2 | 1.15 | - | ||
2021/2 | 0.74 | 2.46 | 9.42 | 1.47 | 5.25 | 2.09 | 1.21 | - | ||
2021/1 | 0.72 | 15.73 | 1.3 | 0.72 | 1.3 | 2.03 | 1.24 | - | ||
2020/12 | 0.63 | -8.52 | -39.92 | 7.3 | 5.09 | 1.88 | 0.85 | - | ||
2020/11 | 0.68 | 18.79 | -22.98 | 6.68 | 13.02 | 1.94 | 0.83 | - | ||
2020/10 | 0.58 | -15.16 | 23.76 | 5.99 | 19.39 | 1.76 | 0.91 | - | ||
2020/9 | 0.68 | 33.36 | 12.72 | 5.42 | 18.94 | 1.71 | 0.91 | - | ||
2020/8 | 0.51 | -3.08 | -8.78 | 4.74 | 19.89 | 0.0 | N/A | - | ||
2020/7 | 0.52 | 0.0 | 36.69 | 4.23 | 24.6 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 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) | 35 | 0.0 | 7.73 | -22.0 | 7.71 | -19.94 | 13.71 | -3.18 | 53.67 | 3.67 | 26.40 | -14.01 | 19.56 | -20.71 | 3.62 | -16.78 | 3.63 | -18.97 | 2.72 | -22.29 |
2022 (9) | 35 | 9.38 | 9.91 | 40.77 | 9.63 | 49.77 | 14.16 | 29.91 | 51.77 | 1.87 | 30.70 | 13.7 | 24.67 | 17.03 | 4.35 | 47.96 | 4.48 | 49.83 | 3.5 | 52.17 |
2021 (8) | 32 | 3.23 | 7.04 | 39.96 | 6.43 | 42.57 | 10.9 | 49.32 | 50.82 | -1.36 | 27.00 | -2.14 | 21.08 | -3.79 | 2.94 | 46.27 | 2.99 | 46.57 | 2.3 | 43.75 |
2020 (7) | 31 | 10.71 | 5.03 | 5.89 | 4.51 | 18.68 | 7.3 | 5.04 | 51.52 | 0.84 | 27.59 | 12.75 | 21.91 | 10.88 | 2.01 | 18.24 | 2.04 | 17.24 | 1.6 | 16.79 |
2019 (6) | 28 | 3.7 | 4.75 | 98.74 | 3.80 | 124.85 | 6.95 | 56.88 | 51.09 | -8.54 | 24.47 | 31.63 | 19.76 | 34.79 | 1.7 | 107.32 | 1.74 | 95.51 | 1.37 | 110.77 |
2018 (5) | 27 | 3.85 | 2.39 | 0 | 1.69 | -57.43 | 4.43 | -25.55 | 55.86 | -3.07 | 18.59 | -37.22 | 14.66 | -40.67 | 0.82 | -53.41 | 0.89 | -51.63 | 0.65 | -55.78 |
2017 (4) | 26 | 0 | 0.00 | 0 | 3.97 | 0 | 5.95 | 0 | 57.63 | 0 | 29.61 | 0 | 24.71 | 0 | 1.76 | 0 | 1.84 | 0 | 1.47 | 0 |