- 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) | 21 | 0.0 | 0.0 | 1.20 | 17.65 | 21.21 | 0.95 | 10.47 | 5.56 | 3.47 | 52.86 | 19.24 | 1.83 | 17.31 | 15.09 | 32.71 | -18.47 | -6.57 | 13.77 | -9.41 | -11.16 | 13.69 | -0.07 | 5.23 | 0.25 | 4.17 | 0.0 | 0.25 | 19.05 | 19.05 | 16.54 | -2.01 | -0.12 | 13.69 | -0.07 | 5.23 | 11.71 | -0.04 | 8.32 |
24Q2 (19) | 21 | 0.0 | 0.0 | 1.02 | -17.74 | 3.03 | 0.86 | 6.17 | 0.0 | 2.27 | 83.06 | 18.23 | 1.56 | 6.12 | 13.04 | 40.12 | 4.62 | -3.84 | 15.20 | -6.4 | -11.21 | 13.70 | -22.56 | -8.91 | 0.24 | 0.0 | 0.0 | 0.21 | -19.23 | 0.0 | 16.88 | -24.07 | -11.62 | 13.70 | -22.56 | -8.91 | -5.65 | 5.72 | 10.12 |
24Q1 (18) | 21 | 0.0 | 0.0 | 1.24 | 29.17 | 34.78 | 0.81 | 14.08 | 0.0 | 1.24 | -67.96 | 34.78 | 1.47 | -17.42 | 14.84 | 38.35 | -16.12 | -5.24 | 16.24 | 82.88 | -6.77 | 17.69 | 57.52 | 17.54 | 0.24 | 50.0 | 9.09 | 0.26 | 30.0 | 36.84 | 22.23 | 87.44 | 17.31 | 17.69 | 57.52 | 17.54 | -2.74 | 13.07 | -3.51 |
23Q4 (17) | 21 | 0.0 | 10.53 | 0.96 | -3.03 | -20.0 | 0.71 | -21.11 | -25.26 | 3.87 | 32.99 | 0.0 | 1.78 | 11.95 | 11.25 | 45.72 | 30.59 | -2.33 | 8.88 | -42.71 | -41.73 | 11.23 | -13.68 | -20.01 | 0.16 | -36.0 | -33.33 | 0.2 | -4.76 | -13.04 | 11.86 | -28.38 | -29.57 | 11.23 | -13.68 | -20.01 | 13.59 | -1.51 | -8.23 |
23Q3 (16) | 21 | 0.0 | 16.67 | 0.99 | 0.0 | -13.91 | 0.90 | 4.65 | 0.0 | 2.91 | 51.56 | 6.99 | 1.59 | 15.22 | 11.19 | 35.01 | -16.08 | -15.78 | 15.50 | -9.46 | -13.02 | 13.01 | -13.5 | -11.98 | 0.25 | 4.17 | 0.0 | 0.21 | 0.0 | 0.0 | 16.56 | -13.3 | -12.52 | 13.01 | -13.5 | -11.98 | 11.52 | 3.81 | 5.41 |
23Q2 (15) | 21 | 0.0 | 16.67 | 0.99 | 7.61 | 7.61 | 0.86 | 6.17 | 13.16 | 1.92 | 108.7 | 22.29 | 1.38 | 7.81 | 14.05 | 41.72 | 3.09 | 2.31 | 17.12 | -1.72 | -0.23 | 15.04 | -0.07 | 7.12 | 0.24 | 9.09 | 14.29 | 0.21 | 10.53 | 23.53 | 19.10 | 0.79 | 7.97 | 15.04 | -0.07 | 7.12 | -6.10 | -7.86 | -4.29 |
23Q1 (14) | 21 | 10.53 | 16.67 | 0.92 | -23.33 | 43.75 | 0.81 | -14.74 | 68.75 | 0.92 | -76.23 | 43.75 | 1.28 | -20.0 | 15.32 | 40.47 | -13.54 | 22.9 | 17.42 | 14.3 | 43.97 | 15.05 | 7.19 | 41.71 | 0.22 | -8.33 | 69.23 | 0.19 | -17.39 | 58.33 | 18.95 | 12.53 | 39.03 | 15.05 | 7.19 | 41.71 | -4.05 | -9.49 | -4.59 |
22Q4 (13) | 19 | 5.56 | 5.56 | 1.20 | 4.35 | 8.11 | 0.95 | 5.56 | 5.56 | 3.87 | 42.28 | 0.52 | 1.6 | 11.89 | -10.61 | 46.81 | 12.61 | 7.71 | 15.24 | -14.48 | 9.88 | 14.04 | -5.01 | 22.94 | 0.24 | -4.0 | -4.0 | 0.23 | 9.52 | 15.0 | 16.84 | -11.04 | 17.03 | 14.04 | -5.01 | 22.94 | 15.04 | 14.68 | 11.99 |
22Q3 (12) | 18 | 0.0 | 0.0 | 1.15 | 25.0 | -23.33 | 0.90 | 18.42 | -32.33 | 2.72 | 73.25 | -0.73 | 1.43 | 18.18 | 17.21 | 41.57 | 1.94 | -15.92 | 17.82 | 3.85 | -37.93 | 14.78 | 5.27 | -34.77 | 0.25 | 19.05 | -28.57 | 0.21 | 23.53 | -25.0 | 18.93 | 7.01 | -33.58 | 14.78 | 5.27 | -34.77 | 13.59 | 34.38 | 38.38 |
22Q2 (11) | 18 | 0.0 | 0.0 | 0.92 | 43.75 | 21.05 | 0.76 | 58.33 | 0.0 | 1.57 | 145.31 | 27.64 | 1.21 | 9.01 | 44.05 | 40.78 | 23.84 | -20.94 | 17.16 | 41.82 | -24.84 | 14.04 | 32.2 | -15.78 | 0.21 | 61.54 | 10.53 | 0.17 | 41.67 | 21.43 | 17.69 | 29.79 | -15.8 | 14.04 | 32.2 | -15.78 | -14.49 | 0.70 | 5.83 |
22Q1 (10) | 18 | 0.0 | 0.0 | 0.64 | -42.34 | 36.17 | 0.48 | -46.67 | 26.32 | 0.64 | -83.38 | 36.17 | 1.11 | -37.99 | 29.07 | 32.93 | -24.23 | -17.14 | 12.10 | -12.76 | 3.15 | 10.62 | -7.01 | 5.67 | 0.13 | -48.0 | 30.0 | 0.12 | -40.0 | 33.33 | 13.63 | -5.28 | 6.48 | 10.62 | -7.01 | 5.67 | 4.36 | -34.17 | -39.50 |
21Q4 (9) | 18 | 0.0 | 0.0 | 1.11 | -26.0 | -55.78 | 0.90 | -32.33 | -53.85 | 3.85 | 40.51 | 5.19 | 1.79 | 46.72 | -27.24 | 43.46 | -12.1 | -6.4 | 13.87 | -51.69 | -29.7 | 11.42 | -49.6 | -36.52 | 0.25 | -28.57 | -48.98 | 0.2 | -28.57 | -54.55 | 14.39 | -49.51 | -31.38 | 11.42 | -49.6 | -36.52 | 45.98 | 35.69 | 21.34 |
21Q3 (8) | 18 | 0.0 | 0 | 1.50 | 97.37 | 0 | 1.33 | 75.0 | 0 | 2.74 | 122.76 | 0 | 1.22 | 45.24 | 0 | 49.44 | -4.15 | 0 | 28.71 | 25.76 | 0 | 22.66 | 35.93 | 0 | 0.35 | 84.21 | 0 | 0.28 | 100.0 | 0 | 28.50 | 35.65 | 0 | 22.66 | 35.93 | 0 | 21.46 | 79.53 | 87.50 |
21Q2 (7) | 18 | 0.0 | 0 | 0.76 | 61.7 | 0 | 0.76 | 100.0 | 0 | 1.23 | 161.7 | 0 | 0.84 | -2.33 | 0 | 51.58 | 29.79 | 0 | 22.83 | 94.63 | 0 | 16.67 | 65.87 | 0 | 0.19 | 90.0 | 0 | 0.14 | 55.56 | 0 | 21.01 | 64.14 | 0 | 16.67 | 65.87 | 0 | -33.69 | -9.78 | 9.74 |
21Q1 (6) | 18 | 0.0 | 0 | 0.47 | -81.27 | 0 | 0.38 | -80.51 | 0 | 0.47 | -87.16 | 0 | 0.86 | -65.04 | 0 | 39.74 | -14.41 | 0 | 11.73 | -40.55 | 0 | 10.05 | -44.14 | 0 | 0.1 | -79.59 | 0 | 0.09 | -79.55 | 0 | 12.80 | -38.96 | 0 | 10.05 | -44.14 | 0 | -32.52 | -40.63 | -40.26 |
20Q4 (5) | 18 | 0 | 0 | 2.51 | 0 | 0 | 1.95 | 0 | 0 | 3.66 | 0 | 0 | 2.46 | 0 | 0 | 46.43 | 0 | 0 | 19.73 | 0 | 0 | 17.99 | 0 | 0 | 0.49 | 0 | 0 | 0.44 | 0 | 0 | 20.97 | 0 | 0 | 17.99 | 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 | 0.5 | -15.01 | 10.11 | 5.95 | 13.99 | 1.75 | N/A | - | ||
2024/10 | 0.59 | -10.1 | 14.19 | 5.45 | 14.36 | 1.84 | N/A | - | ||
2024/9 | 0.66 | 11.54 | 18.07 | 4.86 | 14.38 | 1.83 | 0.21 | - | ||
2024/8 | 0.59 | 0.99 | 14.59 | 4.2 | 13.82 | 1.78 | 0.21 | - | ||
2024/7 | 0.58 | -4.08 | 13.79 | 3.61 | 13.7 | 1.62 | 0.23 | - | ||
2024/6 | 0.61 | 41.67 | 13.65 | 3.02 | 13.68 | 1.56 | 0.22 | - | ||
2024/5 | 0.43 | -16.85 | 12.06 | 2.41 | 13.69 | 1.46 | 0.24 | - | ||
2024/4 | 0.52 | 1.3 | 12.96 | 1.98 | 14.05 | 1.54 | 0.23 | - | ||
2024/3 | 0.51 | -0.75 | 16.57 | 1.47 | 14.44 | 1.47 | 0.1 | - | ||
2024/2 | 0.51 | 16.64 | 14.56 | 0.96 | 13.32 | 1.76 | 0.09 | - | ||
2024/1 | 0.44 | -44.97 | 11.91 | 0.44 | 11.91 | 1.7 | 0.09 | - | ||
2023/12 | 0.8 | 75.47 | 7.3 | 6.02 | 12.46 | 1.78 | 0.1 | - | ||
2023/11 | 0.46 | -11.86 | 11.68 | 5.22 | 13.29 | 1.53 | 0.12 | - | ||
2023/10 | 0.52 | -7.05 | 15.72 | 4.76 | 13.45 | 1.59 | 0.11 | - | ||
2023/9 | 0.56 | 8.24 | 7.93 | 4.25 | 13.18 | 1.59 | 0.04 | - | ||
2023/8 | 0.52 | 0.29 | 9.61 | 3.69 | 14.02 | 1.57 | 0.04 | - | ||
2023/7 | 0.51 | -4.2 | 16.05 | 3.17 | 14.77 | 1.43 | 0.04 | - | ||
2023/6 | 0.54 | 39.69 | 16.33 | 2.66 | 14.53 | 1.38 | 0.06 | - | ||
2023/5 | 0.38 | -16.19 | 14.98 | 2.12 | 14.08 | 1.28 | 0.06 | - | ||
2023/4 | 0.46 | 4.55 | 10.36 | 1.74 | 13.88 | 1.35 | 0.06 | - | ||
2023/3 | 0.44 | -2.46 | 16.4 | 1.28 | 15.2 | 1.28 | 0.07 | - | ||
2023/2 | 0.45 | 13.94 | 8.35 | 0.84 | 14.58 | 1.59 | 0.06 | - | ||
2023/1 | 0.39 | -47.24 | 22.62 | 0.39 | 22.62 | 1.55 | 0.06 | - | ||
2022/12 | 0.75 | 82.64 | -23.48 | 5.36 | 13.51 | 1.6 | 0.15 | - | ||
2022/11 | 0.41 | -8.67 | 3.5 | 4.61 | 23.17 | 1.37 | 0.17 | - | ||
2022/10 | 0.45 | -13.3 | 5.84 | 4.2 | 25.49 | 1.43 | 0.17 | - | ||
2022/9 | 0.52 | 9.93 | 22.59 | 3.75 | 28.34 | 1.43 | 0.05 | - | ||
2022/8 | 0.47 | 6.18 | 24.27 | 3.23 | 29.31 | 1.37 | 0.05 | - | ||
2022/7 | 0.44 | -3.96 | 5.08 | 2.76 | 30.2 | 1.24 | 0.06 | - | ||
2022/6 | 0.46 | 38.07 | 57.9 | 2.32 | 36.42 | 1.21 | 0.09 | 業績成長以致收入增加 | ||
2022/5 | 0.33 | -19.56 | 25.4 | 1.86 | 31.98 | 1.13 | 0.1 | - | ||
2022/4 | 0.42 | 10.28 | 45.22 | 1.53 | 33.51 | 1.21 | 0.09 | - | ||
2022/3 | 0.38 | -9.2 | 44.01 | 1.11 | 29.61 | 1.11 | 0.05 | - | ||
2022/2 | 0.41 | 28.95 | 12.35 | 0.74 | 23.3 | 1.71 | 0.04 | - | ||
2022/1 | 0.32 | -67.08 | 41.01 | 0.32 | 41.01 | 1.69 | 0.04 | - | ||
2021/12 | 0.98 | 147.06 | 6.36 | 4.72 | 3.81 | 1.79 | 0.01 | - | ||
2021/11 | 0.4 | -6.6 | 73.55 | 3.74 | 3.17 | 1.24 | 0.02 | 疫情趨緩 營收重回成長軌道 | ||
2021/10 | 0.42 | 0.4 | 11.27 | 3.35 | -1.54 | 1.22 | 0.02 | - | ||
2021/9 | 0.42 | 11.44 | 30.14 | 2.92 | -3.15 | 1.22 | 0.11 | - | ||
2021/8 | 0.38 | -10.21 | 28.18 | 2.5 | -7.16 | 1.09 | 0.12 | - | ||
2021/7 | 0.42 | 44.3 | 34.22 | 2.12 | -11.5 | 0.98 | 0.13 | - | ||
2021/6 | 0.29 | 9.65 | 9.99 | 1.7 | -18.38 | 0.84 | 0.14 | - | ||
2021/5 | 0.27 | -6.85 | 24.61 | 1.41 | -22.52 | 0.81 | 0.15 | - | ||
2021/4 | 0.29 | 9.36 | 7.3 | 1.14 | -28.79 | 0.92 | 0.13 | - | ||
2021/3 | 0.26 | -29.16 | -11.83 | 0.86 | -35.96 | 0.86 | 0.13 | - | ||
2021/2 | 0.37 | 61.85 | -47.59 | 0.6 | -42.82 | 1.51 | 0.07 | - | ||
2021/1 | 0.23 | -75.17 | -32.92 | 0.23 | -32.92 | 1.37 | 0.08 | - | ||
2020/12 | 0.92 | 303.12 | 23.99 | 4.54 | 4.83 | 1.53 | 0.1 | - | ||
2020/11 | 0.23 | -40.12 | -23.11 | 3.63 | 0.88 | 0.93 | 0.16 | - | ||
2020/10 | 0.38 | 17.43 | 26.43 | 3.4 | 3.04 | 1.0 | 0.15 | - | ||
2020/9 | 0.32 | 9.76 | 27.66 | 3.02 | 0.69 | 0.0 | N/A | - | ||
2020/8 | 0.3 | 0.0 | 81.16 | 2.69 | -1.79 | 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 | |||
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) | 21 | 10.53 | 3.86 | 0.0 | 3.29 | 6.13 | 6.02 | 12.31 | 40.87 | -0.7 | 14.33 | -8.78 | 13.38 | -1.11 | 0.86 | 2.38 | 0.98 | 7.69 | 0.81 | 12.5 |
2022 (9) | 19 | 5.56 | 3.86 | 0.52 | 3.10 | -8.28 | 5.36 | 13.56 | 41.16 | -10.09 | 15.71 | -16.97 | 13.53 | -9.92 | 0.84 | -5.62 | 0.91 | 2.25 | 0.72 | 1.41 |
2021 (8) | 18 | 0.0 | 3.84 | 5.21 | 3.38 | 10.82 | 4.72 | 3.96 | 45.78 | 3.6 | 18.92 | 13.16 | 15.02 | 5.63 | 0.89 | 17.11 | 0.89 | 15.58 | 0.71 | 9.23 |
2020 (7) | 18 | 5.88 | 3.65 | 71.36 | 3.05 | 48.78 | 4.54 | 4.85 | 44.19 | 1.59 | 16.72 | 34.3 | 14.22 | 69.89 | 0.76 | 40.74 | 0.77 | 63.83 | 0.65 | 80.56 |
2019 (6) | 17 | 0.0 | 2.13 | -39.32 | 2.05 | -35.74 | 4.33 | -13.57 | 43.50 | 6.2 | 12.45 | -24.59 | 8.37 | -30.02 | 0.54 | -34.94 | 0.47 | -38.16 | 0.36 | -40.0 |
2018 (5) | 17 | 0.0 | 3.51 | 0 | 3.19 | -1.54 | 5.01 | 5.25 | 40.96 | -2.87 | 16.51 | -3.51 | 11.96 | -7.86 | 0.83 | 2.47 | 0.76 | 0.0 | 0.6 | -3.23 |
2017 (4) | 17 | 0 | 0.00 | 0 | 3.24 | 0 | 4.76 | 0 | 42.17 | 0 | 17.11 | 0 | 12.98 | 0 | 0.81 | 0 | 0.76 | 0 | 0.62 | 0 |