- 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) | 173 | 0.0 | 13.07 | 0.73 | 21.67 | -3.95 | 0.91 | 56.9 | 506.67 | 1.69 | 76.04 | -16.75 | 9.38 | 13.29 | 19.04 | 31.70 | 18.64 | 63.57 | 18.45 | 35.96 | 638.0 | 13.40 | 7.37 | -8.97 | 1.73 | 54.46 | 765.0 | 1.26 | 22.33 | 8.62 | 15.14 | 8.84 | 9.16 | 13.40 | 7.37 | -8.97 | 12.97 | 44.17 | 159.70 |
24Q2 (19) | 173 | 0.0 | 13.07 | 0.60 | 66.67 | -31.03 | 0.58 | 262.5 | 41.46 | 0.96 | 166.67 | -24.41 | 8.28 | 12.65 | -11.35 | 26.72 | 39.75 | -1.76 | 13.57 | 158.48 | 26.59 | 12.48 | 45.62 | -12.17 | 1.12 | 187.18 | 12.0 | 1.03 | 63.49 | -22.56 | 13.91 | 38.41 | -19.78 | 12.48 | 45.62 | -12.17 | 5.07 | 1783.34 | 123.36 |
24Q1 (18) | 173 | 11.61 | 13.07 | 0.36 | 3500.0 | -10.0 | 0.16 | -15.79 | -55.56 | 0.36 | -82.18 | -10.0 | 7.35 | -2.52 | -13.73 | 19.12 | -1.09 | -20.17 | 5.25 | -0.19 | -36.05 | 8.57 | 3626.09 | 18.53 | 0.39 | -2.5 | -44.29 | 0.63 | 3050.0 | 1.61 | 10.05 | 789.38 | 21.82 | 8.57 | 3626.09 | 18.53 | -3.42 | 1700.66 | 5.44 |
23Q4 (17) | 155 | 1.31 | 3.33 | 0.01 | -98.68 | -96.43 | 0.19 | 26.67 | -55.81 | 2.02 | -0.49 | -6.91 | 7.54 | -4.31 | -12.02 | 19.33 | -0.26 | -22.43 | 5.26 | 110.4 | -47.56 | 0.23 | -98.44 | -95.36 | 0.4 | 100.0 | -53.49 | 0.02 | -98.28 | -95.35 | 1.13 | -91.85 | -82.4 | 0.23 | -98.44 | -95.36 | -9.97 | -55.66 | -18.37 |
23Q3 (16) | 153 | 0.0 | 2.0 | 0.76 | -12.64 | -7.32 | 0.15 | -63.41 | -63.41 | 2.03 | 59.84 | 7.41 | 7.88 | -15.63 | -4.37 | 19.38 | -28.75 | -28.72 | 2.50 | -76.68 | -75.89 | 14.72 | 3.59 | -1.14 | 0.2 | -80.0 | -76.47 | 1.16 | -12.78 | -5.69 | 13.87 | -20.01 | -16.85 | 14.72 | 3.59 | -1.14 | -3.01 | 52.43 | -24.76 |
23Q2 (15) | 153 | 0.0 | 2.68 | 0.87 | 117.5 | 40.32 | 0.41 | 13.89 | 41.38 | 1.27 | 217.5 | 17.59 | 9.34 | 9.62 | 27.95 | 27.20 | 13.57 | 0.52 | 10.72 | 30.57 | 30.57 | 14.21 | 96.54 | 11.89 | 1.0 | 42.86 | 66.67 | 1.33 | 114.52 | 43.01 | 17.34 | 110.18 | 22.46 | 14.21 | 96.54 | 11.89 | 4.52 | 80.18 | -1.20 |
23Q1 (14) | 153 | 2.0 | 9.29 | 0.40 | 42.86 | -16.67 | 0.36 | -16.28 | -7.69 | 0.40 | -81.57 | -16.67 | 8.52 | -0.58 | 17.19 | 23.95 | -3.89 | -11.46 | 8.21 | -18.15 | -22.03 | 7.23 | 45.77 | -21.92 | 0.7 | -18.6 | -9.09 | 0.62 | 44.19 | -7.46 | 8.25 | 28.5 | -21.88 | 7.23 | 45.77 | -21.92 | 1.71 | -11.49 | -5.70 |
22Q4 (13) | 150 | 0.0 | 7.14 | 0.28 | -65.85 | -66.27 | 0.43 | 4.88 | -12.24 | 2.17 | 14.81 | 29.17 | 8.57 | 4.0 | 52.22 | 24.92 | -8.35 | -27.22 | 10.03 | -3.28 | -52.87 | 4.96 | -66.69 | -73.04 | 0.86 | 1.18 | -28.33 | 0.43 | -65.04 | -63.25 | 6.42 | -61.51 | -76.13 | 4.96 | -66.69 | -73.04 | 8.44 | -16.79 | 23.13 |
22Q3 (12) | 150 | 0.67 | 7.14 | 0.82 | 32.26 | 110.26 | 0.41 | 41.38 | 156.25 | 1.89 | 75.0 | 122.35 | 8.24 | 12.88 | 16.22 | 27.19 | 0.48 | 16.55 | 10.37 | 26.31 | 69.72 | 14.89 | 17.24 | 78.11 | 0.85 | 41.67 | 97.67 | 1.23 | 32.26 | 123.64 | 16.68 | 17.8 | 65.97 | 14.89 | 17.24 | 78.11 | 6.65 | 30.71 | 7.87 |
22Q2 (11) | 149 | 6.43 | 12.88 | 0.62 | 29.17 | 100.0 | 0.29 | -25.64 | -12.12 | 1.08 | 125.0 | 125.0 | 7.3 | 0.41 | 3.11 | 27.06 | 0.04 | 21.45 | 8.21 | -22.03 | 70.33 | 12.70 | 37.15 | 151.49 | 0.6 | -22.08 | 76.47 | 0.93 | 38.81 | 126.83 | 14.16 | 34.09 | 442.53 | 12.70 | 37.15 | 151.49 | 14.77 | -6.50 | -23.02 |
22Q1 (10) | 140 | 0.0 | 6.06 | 0.48 | -42.17 | 182.35 | 0.39 | -20.41 | 85.71 | 0.48 | -71.43 | 182.35 | 7.27 | 29.13 | 8.18 | 27.05 | -21.0 | 20.44 | 10.53 | -50.52 | 99.81 | 9.26 | -49.67 | 229.54 | 0.77 | -35.83 | 120.0 | 0.67 | -42.74 | 191.3 | 10.56 | -60.74 | 232.08 | 9.26 | -49.67 | 229.54 | 4.27 | 35.32 | 92.92 |
21Q4 (9) | 140 | 0.0 | 6.06 | 0.83 | 112.82 | 159.38 | 0.49 | 206.25 | 58.06 | 1.68 | 97.65 | 64.71 | 5.63 | -20.59 | -12.31 | 34.24 | 46.76 | 51.24 | 21.28 | 248.28 | 205.31 | 18.40 | 120.1 | 198.7 | 1.2 | 179.07 | 166.67 | 1.17 | 112.73 | 172.09 | 26.90 | 167.66 | 395.4 | 18.40 | 120.1 | 198.7 | -10.22 | 69.31 | 77.36 |
21Q3 (8) | 140 | 6.06 | 6.06 | 0.39 | 25.81 | 254.55 | 0.16 | -51.52 | 45.45 | 0.85 | 77.08 | 23.19 | 7.09 | 0.14 | 19.97 | 23.33 | 4.71 | 13.69 | 6.11 | 26.76 | 137.74 | 8.36 | 65.54 | 388.89 | 0.43 | 26.47 | 186.67 | 0.55 | 34.15 | 292.86 | 10.05 | 285.06 | 487.72 | 8.36 | 65.54 | 388.89 | 2.75 | 54.08 | 2.81 |
21Q2 (7) | 132 | 0.0 | 0.0 | 0.31 | 82.35 | 0.0 | 0.33 | 57.14 | 560.0 | 0.48 | 182.35 | -18.64 | 7.08 | 5.36 | 21.65 | 22.28 | -0.8 | 23.09 | 4.82 | -8.54 | 269.12 | 5.05 | 79.72 | -11.87 | 0.34 | -2.86 | 300.0 | 0.41 | 78.26 | 0.0 | 2.61 | -17.92 | -9.06 | 5.05 | 79.72 | -11.87 | 5.02 | 17.73 | 12.44 |
21Q1 (6) | 132 | 0.0 | 0.0 | 0.17 | -46.88 | -39.29 | 0.21 | -32.26 | 0.0 | 0.17 | -83.33 | -39.29 | 6.72 | 4.67 | 7.18 | 22.46 | -0.8 | -9.36 | 5.27 | -24.39 | 1.54 | 2.81 | -54.38 | -45.86 | 0.35 | -22.22 | 6.06 | 0.23 | -46.51 | -37.84 | 3.18 | -41.44 | -38.73 | 2.81 | -54.38 | -45.86 | 6.65 | 72.02 | 74.78 |
20Q4 (5) | 132 | 0.0 | 0.0 | 0.32 | 190.91 | -27.27 | 0.31 | 181.82 | -11.43 | 1.02 | 47.83 | -59.36 | 6.42 | 8.63 | -2.73 | 22.64 | 10.33 | -21.09 | 6.97 | 171.21 | -38.26 | 6.16 | 260.23 | -29.6 | 0.45 | 200.0 | -40.0 | 0.43 | 207.14 | -25.86 | 5.43 | 217.54 | -50.23 | 6.16 | 260.23 | -29.6 | - | - | 0.00 |
20Q3 (4) | 132 | 0.0 | 0.0 | 0.11 | -64.52 | 0.0 | 0.11 | 120.0 | 0.0 | 0.69 | 16.95 | 0.0 | 5.91 | 1.55 | 0.0 | 20.52 | 13.37 | 0.0 | 2.57 | 190.18 | 0.0 | 1.71 | -70.16 | 0.0 | 0.15 | 188.24 | 0.0 | 0.14 | -65.85 | 0.0 | 1.71 | -40.42 | 0.0 | 1.71 | -70.16 | 0.0 | - | - | 0.00 |
20Q2 (3) | 132 | 0.0 | 0.0 | 0.31 | 10.71 | 0.0 | 0.05 | -76.19 | 0.0 | 0.59 | 110.71 | 0.0 | 5.82 | -7.18 | 0.0 | 18.10 | -26.96 | 0.0 | -2.85 | -154.91 | 0.0 | 5.73 | 10.4 | 0.0 | -0.17 | -151.52 | 0.0 | 0.41 | 10.81 | 0.0 | 2.87 | -44.7 | 0.0 | 5.73 | 10.4 | 0.0 | - | - | 0.00 |
20Q1 (2) | 132 | 0.0 | 0.0 | 0.28 | -36.36 | 0.0 | 0.21 | -40.0 | 0.0 | 0.28 | -88.84 | 0.0 | 6.27 | -5.0 | 0.0 | 24.78 | -13.63 | 0.0 | 5.19 | -54.03 | 0.0 | 5.19 | -40.69 | 0.0 | 0.33 | -56.0 | 0.0 | 0.37 | -36.21 | 0.0 | 5.19 | -52.43 | 0.0 | 5.19 | -40.69 | 0.0 | - | - | 0.00 |
19Q4 (1) | 132 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 28.69 | 0.0 | 0.0 | 11.29 | 0.0 | 0.0 | 8.75 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 10.91 | 0.0 | 0.0 | 8.75 | 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 | 3.52 | 2.05 | 45.67 | 31.98 | 3.57 | 10.09 | N/A | - | ||
2024/10 | 3.45 | 10.21 | 26.57 | 28.46 | 0.0 | 9.68 | N/A | - | ||
2024/9 | 3.13 | 0.67 | 23.31 | 25.02 | -2.81 | 9.38 | 0.2 | - | ||
2024/8 | 3.11 | -1.31 | 25.69 | 21.89 | -5.66 | 9.19 | 0.2 | - | ||
2024/7 | 3.15 | 7.12 | 9.7 | 18.78 | -9.4 | 8.8 | 0.21 | - | ||
2024/6 | 2.94 | 8.37 | -5.71 | 15.64 | -12.47 | 8.28 | 0.23 | - | ||
2024/5 | 2.71 | 3.05 | -14.0 | 12.7 | -13.9 | 7.87 | 0.24 | - | ||
2024/4 | 2.63 | 3.91 | -14.33 | 9.99 | -13.87 | 7.53 | 0.25 | - | ||
2024/3 | 2.53 | 7.15 | -18.94 | 7.35 | -13.7 | 7.35 | 0.27 | - | ||
2024/2 | 2.36 | -3.92 | -15.44 | 4.82 | -10.67 | 7.22 | 0.28 | - | ||
2024/1 | 2.46 | 2.51 | -5.54 | 2.46 | -5.54 | 7.27 | 0.28 | - | ||
2023/12 | 2.4 | -0.63 | -9.12 | 33.28 | 6.04 | 7.54 | 0.28 | - | ||
2023/11 | 2.41 | -11.32 | -17.49 | 30.88 | 7.43 | 7.67 | 0.28 | - | ||
2023/10 | 2.72 | 7.37 | -9.29 | 28.46 | 10.26 | 7.73 | 0.27 | - | ||
2023/9 | 2.54 | 2.61 | -10.14 | 25.74 | 12.83 | 7.88 | 0.3 | - | ||
2023/8 | 2.47 | -13.87 | -10.16 | 23.2 | 16.08 | 8.46 | 0.28 | - | ||
2023/7 | 2.87 | -7.93 | 7.58 | 20.73 | 20.27 | 9.14 | 0.26 | - | ||
2023/6 | 3.12 | -1.15 | 22.84 | 17.86 | 22.59 | 9.34 | 0.26 | - | ||
2023/5 | 3.15 | 2.65 | 42.3 | 14.75 | 22.54 | 9.35 | 0.26 | - | ||
2023/4 | 3.07 | -1.68 | 20.54 | 11.59 | 18.08 | 8.99 | 0.27 | - | ||
2023/3 | 3.12 | 11.78 | 25.74 | 8.52 | 17.21 | 8.52 | 0.3 | - | ||
2023/2 | 2.79 | 7.32 | 27.84 | 5.4 | 12.79 | 8.04 | 0.32 | - | ||
2023/1 | 2.6 | -1.36 | 0.13 | 2.6 | 0.13 | 8.17 | 0.31 | - | ||
2022/12 | 2.64 | -9.79 | 6.56 | 31.38 | 10.29 | 8.57 | 0.3 | - | ||
2022/11 | 2.93 | -2.5 | 15.4 | 28.74 | 10.64 | 8.75 | 0.3 | - | ||
2022/10 | 3.0 | 6.36 | 17.72 | 25.81 | 10.13 | 8.58 | 0.3 | - | ||
2022/9 | 2.82 | 2.59 | 16.71 | 22.81 | 9.2 | 8.24 | 0.27 | - | ||
2022/8 | 2.75 | 3.15 | 13.87 | 19.99 | 8.22 | 7.95 | 0.28 | - | ||
2022/7 | 2.67 | 5.12 | 18.23 | 17.24 | 7.37 | 7.42 | 0.3 | - | ||
2022/6 | 2.54 | 14.49 | 3.84 | 14.57 | 5.59 | 7.3 | 0.27 | - | ||
2022/5 | 2.22 | -13.03 | -3.76 | 12.03 | 5.97 | 7.25 | 0.27 | - | ||
2022/4 | 2.55 | 2.55 | 9.05 | 9.82 | 8.44 | 7.22 | 0.27 | - | ||
2022/3 | 2.48 | 13.64 | 9.59 | 7.27 | 8.23 | 7.27 | 0.23 | - | ||
2022/2 | 2.19 | -15.94 | 0.03 | 4.79 | 7.54 | 7.26 | 0.23 | - | ||
2022/1 | 2.6 | 4.96 | 14.78 | 2.6 | 14.78 | 7.61 | 0.22 | - | ||
2021/12 | 2.48 | -2.31 | 14.04 | 28.45 | 16.5 | 7.56 | 0.22 | - | ||
2021/11 | 2.54 | -0.54 | 18.92 | 25.97 | 16.74 | 7.5 | 0.22 | - | ||
2021/10 | 2.55 | 5.44 | 20.58 | 23.44 | 16.51 | 7.38 | 0.22 | - | ||
2021/9 | 2.42 | 0.09 | 24.14 | 20.89 | 16.03 | 7.09 | 0.4 | - | ||
2021/8 | 2.42 | 7.1 | 21.06 | 18.47 | 15.04 | 7.11 | 0.4 | - | ||
2021/7 | 2.26 | -7.67 | 14.41 | 16.05 | 14.19 | 7.0 | 0.41 | - | ||
2021/6 | 2.44 | 6.11 | 32.14 | 13.8 | 14.15 | 7.08 | 0.37 | - | ||
2021/5 | 2.3 | -1.44 | 18.88 | 11.36 | 10.91 | 6.91 | 0.38 | - | ||
2021/4 | 2.34 | 3.05 | 14.69 | 9.05 | 9.05 | 6.79 | 0.39 | - | ||
2021/3 | 2.27 | 3.73 | 1.05 | 6.72 | 7.21 | 6.72 | 0.4 | - | ||
2021/2 | 2.19 | -3.54 | 1.96 | 4.45 | 10.65 | 6.62 | 0.4 | - | ||
2021/1 | 2.27 | 4.29 | 20.56 | 2.27 | 20.56 | 6.57 | 0.4 | - | ||
2020/12 | 2.17 | 1.86 | 8.35 | 24.42 | -7.8 | 6.42 | 0.38 | - | ||
2020/11 | 2.13 | 0.83 | -8.33 | 22.25 | -9.13 | 6.2 | 0.4 | - | ||
2020/10 | 2.11 | 8.56 | -6.81 | 20.12 | -9.21 | 6.06 | 0.41 | - | ||
2020/9 | 1.95 | -2.38 | -15.38 | 18.0 | -9.49 | 5.91 | 0.44 | - | ||
2020/8 | 2.0 | 1.21 | -20.83 | 16.05 | -8.71 | 5.82 | 0.45 | - | ||
2020/7 | 1.97 | 6.63 | -21.54 | 14.06 | -6.69 | 5.76 | 0.45 | - | ||
2020/6 | 1.85 | -4.53 | -18.07 | 12.09 | -3.72 | 5.82 | 0.44 | - | ||
2020/5 | 1.94 | -4.91 | -12.76 | 10.24 | -0.57 | 6.22 | 0.41 | - | ||
2020/4 | 2.04 | -9.19 | -4.29 | 8.3 | 2.77 | 6.42 | 0.4 | - | ||
2020/3 | 2.24 | 4.66 | 3.69 | 6.27 | 5.3 | 6.27 | 0.41 | - | ||
2020/2 | 2.14 | 14.05 | 19.83 | 4.02 | 6.22 | 6.03 | 0.42 | - | ||
2020/1 | 1.88 | -6.25 | -5.94 | 1.88 | -5.94 | 0.0 | N/A | - | ||
2019/12 | 2.0 | -13.82 | 7.09 | 26.49 | 24.82 | 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) | 155 | 3.33 | 2.00 | -2.91 | 1.10 | -26.67 | 33.28 | 6.05 | 22.73 | -14.26 | 6.89 | -29.77 | 9.38 | -9.46 | 2.29 | -25.65 | 3.5 | -6.17 | 3.12 | -4.0 |
2022 (9) | 150 | 7.14 | 2.06 | 29.56 | 1.50 | 26.05 | 31.38 | 18.37 | 26.51 | 5.45 | 9.81 | 11.86 | 10.36 | 26.34 | 3.08 | 32.19 | 3.73 | 42.37 | 3.25 | 37.71 |
2021 (8) | 140 | 6.06 | 1.59 | 59.0 | 1.19 | 75.0 | 26.51 | 8.56 | 25.14 | 16.39 | 8.77 | 181.99 | 8.20 | 73.36 | 2.33 | 206.58 | 2.62 | 178.72 | 2.36 | 74.81 |
2020 (7) | 132 | 0.0 | 1.00 | -59.35 | 0.68 | -66.17 | 24.42 | -7.81 | 21.60 | -35.68 | 3.11 | -80.87 | 4.73 | -60.48 | 0.76 | -82.37 | 0.94 | -77.4 | 1.35 | -59.34 |
2019 (6) | 132 | 6.45 | 2.46 | 32.97 | 2.01 | 35.81 | 26.49 | 24.84 | 33.58 | -1.18 | 16.26 | 15.16 | 11.97 | 27.75 | 4.31 | 43.67 | 4.16 | 50.72 | 3.32 | 42.49 |
2018 (5) | 124 | 5.98 | 1.85 | 31.21 | 1.48 | 29.82 | 21.22 | 14.33 | 33.98 | 3.82 | 14.12 | 2.99 | 9.37 | 4.11 | 3.0 | 18.11 | 2.76 | 22.67 | 2.33 | 39.52 |
2017 (4) | 117 | 0 | 1.41 | 0 | 1.14 | -5.0 | 18.56 | 8.54 | 32.73 | -3.62 | 13.71 | -7.24 | 9.00 | -19.28 | 2.54 | 0.4 | 2.25 | -4.66 | 1.67 | -12.57 |
2016 (3) | 0 | 0 | 0.00 | 0 | 1.20 | 11.11 | 17.1 | 12.43 | 33.96 | -2.47 | 14.78 | -4.58 | 11.15 | -7.32 | 2.53 | 7.2 | 2.36 | 2.16 | 1.91 | 4.37 |
2015 (2) | 117 | 2.63 | 1.55 | -58.89 | 1.08 | -43.75 | 15.21 | -2.44 | 34.82 | -18.42 | 15.49 | -40.42 | 12.03 | -56.68 | 2.36 | -41.73 | 2.31 | -54.35 | 1.83 | -57.74 |
2014 (1) | 114 | 11.76 | 3.77 | -19.1 | 1.92 | -20.66 | 15.59 | 10.65 | 42.68 | 0 | 26.00 | 0 | 27.77 | 0 | 4.05 | -0.49 | 5.06 | 7.89 | 4.33 | -9.79 |