- 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) | 130 | 0.78 | 0.78 | 0.27 | -3.57 | 285.71 | 0.31 | 158.33 | 29.17 | 0.52 | 108.0 | 18.18 | 9.64 | 14.08 | 8.56 | 20.85 | 4.67 | 4.04 | 7.07 | 88.53 | 28.08 | 3.86 | -11.47 | 238.6 | 0.68 | 112.5 | 38.78 | 0.35 | -2.78 | 288.89 | 6.54 | 7.21 | 117.28 | 3.86 | -11.47 | 238.6 | 14.45 | 514.88 | 629.16 |
24Q2 (19) | 129 | 0.0 | 0.0 | 0.28 | 1033.33 | -6.67 | 0.12 | 1100.0 | 140.0 | 0.25 | 933.33 | -32.43 | 8.45 | 14.81 | 4.19 | 19.92 | 14.68 | 14.61 | 3.75 | 420.83 | 82.04 | 4.36 | 1027.66 | -9.54 | 0.32 | 540.0 | 88.24 | 0.36 | 1000.0 | -7.69 | 6.10 | 6000.0 | 1.5 | 4.36 | 1027.66 | -9.54 | 1.42 | 461.31 | 601.92 |
24Q1 (18) | 129 | 0.0 | 0.0 | -0.03 | -110.71 | -150.0 | 0.01 | 103.85 | 0 | -0.03 | -104.17 | -150.0 | 7.36 | -11.96 | 11.85 | 17.37 | 24.43 | -3.02 | 0.72 | 133.64 | 238.46 | -0.47 | -111.27 | -143.93 | 0.05 | 127.78 | 266.67 | -0.04 | -111.11 | -150.0 | 0.10 | -98.39 | -86.49 | -0.47 | -111.27 | -143.93 | -8.91 | 94.65 | -52.24 |
23Q4 (17) | 129 | 0.0 | 0.0 | 0.28 | 300.0 | 182.35 | -0.26 | -208.33 | -159.09 | 0.72 | 63.64 | -11.11 | 8.36 | -5.86 | -5.96 | 13.96 | -30.34 | -23.42 | -2.14 | -138.77 | -136.03 | 4.17 | 265.79 | 185.63 | -0.18 | -136.73 | -133.96 | 0.36 | 300.0 | 181.82 | 6.22 | 106.64 | 213.92 | 4.17 | 265.79 | 185.63 | 1.81 | 111.66 | 85.83 |
23Q3 (16) | 129 | 0.0 | 0.0 | 0.07 | -76.67 | -61.11 | 0.24 | 380.0 | -42.86 | 0.44 | 18.92 | -61.4 | 8.88 | 9.49 | -1.44 | 20.04 | 15.3 | 0.0 | 5.52 | 167.96 | -15.98 | 1.14 | -76.35 | -56.49 | 0.49 | 188.24 | -16.95 | 0.09 | -76.92 | -60.87 | 3.01 | -49.92 | -1.63 | 1.14 | -76.35 | -56.49 | 16.37 | 161.66 | 190.00 |
23Q2 (15) | 129 | 0.0 | 0.0 | 0.30 | 400.0 | -26.83 | 0.05 | 0 | -80.77 | 0.37 | 516.67 | -61.46 | 8.11 | 23.25 | -11.07 | 17.38 | -2.96 | -7.5 | 2.06 | 496.15 | -61.5 | 4.82 | 350.47 | -16.46 | 0.17 | 666.67 | -65.31 | 0.39 | 387.5 | -26.42 | 6.01 | 712.16 | -19.11 | 4.82 | 350.47 | -16.46 | -1.37 | 258.82 | -50.00 |
23Q1 (14) | 129 | 0.0 | 0.0 | 0.06 | 117.65 | -89.29 | 0.00 | -100.0 | -100.0 | 0.06 | -92.59 | -89.29 | 6.58 | -25.98 | -35.93 | 17.91 | -1.76 | 21.18 | -0.52 | -108.75 | -122.32 | 1.07 | 121.97 | -85.16 | -0.03 | -105.66 | -112.5 | 0.08 | 118.18 | -88.89 | 0.74 | 113.55 | -90.86 | 1.07 | 121.97 | -85.16 | -13.66 | -85.62 | -47.62 |
22Q4 (13) | 129 | 0.0 | 0.0 | -0.34 | -288.89 | -153.97 | 0.44 | 4.76 | -22.81 | 0.81 | -28.95 | -34.68 | 8.89 | -1.33 | -21.54 | 18.23 | -9.03 | 1.33 | 5.94 | -9.59 | -21.22 | -4.87 | -285.88 | -166.08 | 0.53 | -10.17 | -37.65 | -0.44 | -291.3 | -153.66 | -5.46 | -278.43 | -166.34 | -4.87 | -285.88 | -166.08 | -1.27 | -172.50 | 33.15 |
22Q3 (12) | 129 | 0.0 | 0.0 | 0.18 | -56.1 | -28.0 | 0.42 | 61.54 | 20.0 | 1.14 | 18.75 | 86.89 | 9.01 | -1.21 | -20.48 | 20.04 | 6.65 | 26.2 | 6.57 | 22.8 | 20.33 | 2.62 | -54.59 | -9.97 | 0.59 | 20.41 | -4.84 | 0.23 | -56.6 | -30.3 | 3.06 | -58.82 | -29.33 | 2.62 | -54.59 | -9.97 | -6.21 | -41.45 | 110.77 |
22Q2 (11) | 129 | 0.0 | 2.38 | 0.41 | -26.79 | 32.26 | 0.26 | 160.0 | 44.44 | 0.96 | 71.43 | 159.46 | 9.12 | -11.2 | -13.55 | 18.79 | 27.13 | 24.11 | 5.35 | 129.61 | 51.99 | 5.77 | -19.97 | 53.46 | 0.49 | 104.17 | 32.43 | 0.53 | -26.39 | 35.9 | 7.43 | -8.27 | 48.6 | 5.77 | -19.97 | 53.46 | -10.28 | -18.95 | 38.77 |
22Q1 (10) | 129 | 0.0 | 2.38 | 0.56 | -11.11 | 833.33 | 0.10 | -82.46 | 233.33 | 0.56 | -54.84 | 833.33 | 10.27 | -9.36 | 4.8 | 14.78 | -17.84 | 0.14 | 2.33 | -69.1 | 77.86 | 7.21 | -2.17 | 836.36 | 0.24 | -71.76 | 84.62 | 0.72 | -12.2 | 928.57 | 8.10 | -1.58 | 403.11 | 7.21 | -2.17 | 836.36 | -4.68 | 70.44 | -9.80 |
21Q4 (9) | 129 | 0.0 | 2.38 | 0.63 | 152.0 | 325.0 | 0.57 | 62.86 | 35.71 | 1.24 | 103.28 | 1277.78 | 11.33 | 0.0 | 9.26 | 17.99 | 13.29 | 6.14 | 7.54 | 38.1 | 26.09 | 7.37 | 153.26 | 314.24 | 0.85 | 37.1 | 37.1 | 0.82 | 148.48 | 334.29 | 8.23 | 90.07 | 420.23 | 7.37 | 153.26 | 314.24 | 3.69 | 66.33 | 78.65 |
21Q3 (8) | 129 | 2.38 | 2.38 | 0.25 | -19.35 | 0.0 | 0.35 | 94.44 | 0.0 | 0.61 | 64.86 | 69.44 | 11.33 | 7.39 | 8.01 | 15.88 | 4.89 | 0.7 | 5.46 | 55.11 | -1.8 | 2.91 | -22.61 | -1.69 | 0.62 | 67.57 | 6.9 | 0.33 | -15.38 | 6.45 | 4.33 | -13.4 | 1.41 | 2.91 | -22.61 | -1.69 | 7.52 | 198.66 | 297.22 |
21Q2 (7) | 126 | 0.0 | 3.28 | 0.31 | 416.67 | -35.42 | 0.18 | 500.0 | -37.93 | 0.37 | 516.67 | 208.33 | 10.55 | 7.65 | 11.17 | 15.14 | 2.57 | -12.64 | 3.52 | 168.7 | -54.4 | 3.76 | 388.31 | -41.25 | 0.37 | 184.62 | -49.32 | 0.39 | 457.14 | -33.9 | 5.00 | 210.56 | -49.55 | 3.76 | 388.31 | -41.25 | 1.08 | 269.05 | 203.57 |
21Q1 (6) | 126 | 0.0 | 3.28 | 0.06 | 121.43 | 116.67 | 0.03 | -92.86 | 50.0 | 0.06 | -33.33 | 116.67 | 9.8 | -5.5 | 37.83 | 14.76 | -12.92 | 16.13 | 1.31 | -78.09 | 301.54 | 0.77 | 122.38 | 111.27 | 0.13 | -79.03 | 360.0 | 0.07 | 120.0 | 115.91 | 1.61 | 162.65 | 122.61 | 0.77 | 122.38 | 111.27 | -3.32 | -45.28 | -36.43 |
20Q4 (5) | 126 | 0.0 | 3.28 | -0.28 | -212.0 | -203.7 | 0.42 | 20.0 | 23.53 | 0.09 | -75.0 | 200.0 | 10.37 | -1.14 | 3.8 | 16.95 | 7.48 | 0.83 | 5.98 | 7.55 | 3.82 | -3.44 | -216.22 | -201.18 | 0.62 | 6.9 | 6.9 | -0.35 | -212.9 | -206.06 | -2.57 | -160.19 | -154.56 | -3.44 | -216.22 | -201.18 | - | - | 0.00 |
20Q3 (4) | 126 | 3.28 | 0.0 | 0.25 | -47.92 | 0.0 | 0.35 | 20.69 | 0.0 | 0.36 | 200.0 | 0.0 | 10.49 | 10.54 | 0.0 | 15.77 | -9.0 | 0.0 | 5.56 | -27.98 | 0.0 | 2.96 | -53.75 | 0.0 | 0.58 | -20.55 | 0.0 | 0.31 | -47.46 | 0.0 | 4.27 | -56.91 | 0.0 | 2.96 | -53.75 | 0.0 | - | - | 0.00 |
20Q2 (3) | 122 | 0.0 | 0.0 | 0.48 | 233.33 | 0.0 | 0.29 | 1350.0 | 0.0 | 0.12 | 133.33 | 0.0 | 9.49 | 33.47 | 0.0 | 17.33 | 36.35 | 0.0 | 7.72 | 1287.69 | 0.0 | 6.40 | 193.7 | 0.0 | 0.73 | 1560.0 | 0.0 | 0.59 | 234.09 | 0.0 | 9.91 | 239.19 | 0.0 | 6.40 | 193.7 | 0.0 | - | - | 0.00 |
20Q1 (2) | 122 | 0.0 | 0.0 | -0.36 | -233.33 | 0.0 | 0.02 | -94.12 | 0.0 | -0.36 | -1300.0 | 0.0 | 7.11 | -28.83 | 0.0 | 12.71 | -24.39 | 0.0 | -0.65 | -111.28 | 0.0 | -6.83 | -300.88 | 0.0 | -0.05 | -108.62 | 0.0 | -0.44 | -233.33 | 0.0 | -7.12 | -251.17 | 0.0 | -6.83 | -300.88 | 0.0 | - | - | 0.00 |
19Q4 (1) | 122 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 9.99 | 0.0 | 0.0 | 16.81 | 0.0 | 0.0 | 5.76 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 4.71 | 0.0 | 0.0 | 3.40 | 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 | 3.08 | 7.84 | 1.7 | 31.57 | 7.4 | 9.14 | N/A | - | ||
2024/10 | 2.86 | -10.71 | 4.42 | 28.49 | 8.06 | 9.37 | N/A | - | ||
2024/9 | 3.2 | -3.44 | 3.44 | 25.63 | 8.48 | 9.67 | 1.42 | - | ||
2024/8 | 3.32 | 4.97 | 6.83 | 22.43 | 9.24 | 9.54 | 1.44 | - | ||
2024/7 | 3.16 | 3.02 | 22.64 | 19.11 | 9.67 | 9.09 | 1.51 | - | ||
2024/6 | 3.07 | 6.91 | 18.26 | 15.96 | 7.42 | 8.56 | 1.31 | - | ||
2024/5 | 2.87 | 9.04 | -2.55 | 12.89 | 5.13 | 7.93 | 1.42 | - | ||
2024/4 | 2.63 | 8.1 | -4.93 | 10.02 | 7.55 | 7.07 | 1.59 | - | ||
2024/3 | 2.43 | 20.93 | 1.24 | 7.39 | 12.82 | 7.39 | 1.51 | - | ||
2024/2 | 2.01 | -31.84 | -11.35 | 4.96 | 19.53 | 7.73 | 1.44 | - | ||
2024/1 | 2.95 | 6.49 | 56.76 | 2.95 | 56.76 | 8.75 | 1.27 | 由於去年1月適逢農曆春節,工作天數較今年同期減少,致月營收較去年同期成長。 | ||
2023/12 | 2.77 | -8.58 | -8.83 | 32.16 | -15.22 | 8.54 | 1.25 | - | ||
2023/11 | 3.03 | 10.73 | 3.86 | 29.39 | -15.78 | 8.86 | 1.21 | - | ||
2023/10 | 2.74 | -11.55 | -3.03 | 26.36 | -17.57 | 8.93 | 1.2 | - | ||
2023/9 | 3.09 | -0.28 | 0.27 | 23.63 | -18.98 | 8.77 | 1.25 | - | ||
2023/8 | 3.1 | 20.51 | -0.95 | 20.53 | -21.26 | 8.27 | 1.32 | - | ||
2023/7 | 2.58 | -0.64 | -19.34 | 17.43 | -24.03 | 8.11 | 1.35 | - | ||
2023/6 | 2.59 | -11.91 | -9.01 | 14.85 | -24.79 | 8.3 | 1.3 | - | ||
2023/5 | 2.94 | 6.38 | -9.25 | 12.26 | -27.45 | 8.11 | 1.33 | - | ||
2023/4 | 2.77 | 15.12 | -15.43 | 9.32 | -31.77 | 7.44 | 1.45 | - | ||
2023/3 | 2.4 | 5.88 | -25.62 | 6.55 | -36.91 | 6.55 | 1.72 | - | ||
2023/2 | 2.27 | 20.53 | -24.23 | 4.15 | -42.0 | 7.19 | 1.56 | - | ||
2023/1 | 1.88 | -38.07 | -54.79 | 1.88 | -54.79 | 7.84 | 1.43 | 因市場需求變化及遇農曆春節假期工作日減少,導致本期營業收入淨額較去年同期減少。 | ||
2022/12 | 3.04 | 4.16 | -30.85 | 37.94 | -12.58 | 8.78 | 1.34 | - | ||
2022/11 | 2.92 | 3.37 | -25.88 | 34.9 | -10.52 | 8.83 | 1.33 | - | ||
2022/10 | 2.82 | -8.53 | -13.71 | 31.98 | -8.8 | 9.04 | 1.3 | - | ||
2022/9 | 3.09 | -1.51 | -11.0 | 29.16 | -8.3 | 9.41 | 1.45 | - | ||
2022/8 | 3.13 | -1.85 | -18.15 | 26.08 | -7.97 | 9.17 | 1.49 | - | ||
2022/7 | 3.19 | 12.06 | -20.81 | 22.94 | -6.37 | 9.28 | 1.47 | - | ||
2022/6 | 2.85 | -12.13 | -25.39 | 19.75 | -3.53 | 9.36 | 1.71 | - | ||
2022/5 | 3.24 | -0.86 | -7.81 | 16.9 | 1.47 | 9.74 | 1.64 | - | ||
2022/4 | 3.27 | 1.25 | -2.07 | 13.66 | 3.96 | 9.49 | 1.68 | - | ||
2022/3 | 3.23 | 7.87 | 11.97 | 10.39 | 6.01 | 10.39 | 1.62 | - | ||
2022/2 | 2.99 | -28.08 | -2.92 | 7.16 | 3.53 | 11.55 | 1.46 | - | ||
2022/1 | 4.16 | -5.27 | 8.73 | 4.16 | 8.73 | 12.5 | 1.35 | - | ||
2021/12 | 4.4 | 11.64 | 13.08 | 43.4 | 15.02 | 11.6 | 1.25 | - | ||
2021/11 | 3.94 | 20.34 | 10.31 | 39.01 | 15.24 | 10.68 | 1.36 | - | ||
2021/10 | 3.27 | -5.65 | 0.08 | 35.07 | 15.82 | 10.57 | 1.38 | - | ||
2021/9 | 3.47 | -9.42 | -6.04 | 31.8 | 17.73 | 11.33 | 1.2 | - | ||
2021/8 | 3.83 | -5.05 | 14.21 | 28.33 | 21.49 | 11.68 | 1.17 | - | ||
2021/7 | 4.03 | 5.59 | 30.51 | 24.51 | 22.71 | 11.37 | 1.2 | - | ||
2021/6 | 3.82 | 8.56 | 13.15 | 20.47 | 21.28 | 10.68 | 1.21 | - | ||
2021/5 | 3.52 | 5.31 | 4.13 | 16.65 | 23.32 | 9.74 | 1.33 | - | ||
2021/4 | 3.34 | 15.77 | 16.17 | 13.14 | 29.71 | 9.31 | 1.39 | - | ||
2021/3 | 2.88 | -6.47 | 27.19 | 9.8 | 35.08 | 9.8 | 1.31 | - | ||
2021/2 | 3.08 | -19.44 | 42.38 | 6.91 | 38.67 | 10.8 | 1.18 | - | ||
2021/1 | 3.83 | -1.47 | 35.83 | 3.83 | 35.83 | 11.28 | 1.13 | - | ||
2020/12 | 3.89 | 8.89 | 11.06 | 37.74 | 0.84 | 10.72 | 1.12 | - | ||
2020/11 | 3.57 | 9.18 | 3.53 | 33.85 | -0.2 | 10.53 | 1.14 | - | ||
2020/10 | 3.27 | -11.42 | 6.22 | 30.28 | -0.63 | 10.31 | 1.16 | - | ||
2020/9 | 3.69 | 10.09 | -5.91 | 27.01 | -1.4 | 10.13 | 1.26 | - | ||
2020/8 | 3.35 | 8.5 | -10.67 | 23.32 | -0.64 | 9.82 | 1.3 | - | ||
2020/7 | 3.09 | -8.45 | -6.84 | 19.97 | 1.26 | 9.84 | 1.3 | - | ||
2020/6 | 3.37 | -0.08 | 6.35 | 16.88 | 2.9 | 9.63 | 1.34 | - | ||
2020/5 | 3.38 | 17.48 | 2.0 | 13.51 | 2.07 | 8.52 | 1.51 | - | ||
2020/4 | 2.87 | 26.75 | 4.04 | 10.13 | 2.09 | 7.31 | 1.76 | - | ||
2020/3 | 2.27 | 4.69 | -4.97 | 7.25 | 1.34 | 7.25 | 1.64 | - | ||
2020/2 | 2.17 | -23.15 | 9.39 | 4.99 | 4.5 | 8.48 | 1.41 | - | ||
2020/1 | 2.82 | -19.44 | 1.02 | 2.82 | 1.02 | 0.0 | N/A | - | ||
2019/12 | 3.5 | 1.51 | 23.78 | 37.42 | -0.68 | 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) | 129 | 0.0 | 0.72 | -10.0 | 0.04 | -96.75 | 31.93 | -14.37 | 17.33 | -2.91 | 1.39 | -71.98 | 2.86 | -0.35 | 0.44 | -76.22 | 1.32 | 1.54 | 0.93 | -11.43 |
2022 (9) | 129 | 0.0 | 0.80 | -33.33 | 1.23 | 7.89 | 37.29 | -13.3 | 17.85 | 11.56 | 4.96 | 8.06 | 2.87 | -24.47 | 1.85 | -6.09 | 1.3 | -38.39 | 1.05 | -34.78 |
2021 (8) | 129 | 2.38 | 1.20 | 1233.33 | 1.14 | 7.55 | 43.01 | 14.82 | 16.00 | 0.57 | 4.59 | -9.11 | 3.80 | 1800.0 | 1.97 | 4.23 | 2.11 | 240.32 | 1.61 | 1363.64 |
2020 (7) | 126 | 3.28 | 0.09 | 200.0 | 1.06 | 657.14 | 37.46 | 0.48 | 15.91 | 16.13 | 5.05 | 198.82 | 0.20 | 25.0 | 1.89 | 200.0 | 0.62 | 26.53 | 0.11 | 175.0 |
2019 (6) | 122 | 4.27 | 0.03 | -97.03 | 0.14 | -91.14 | 37.28 | -0.59 | 13.70 | -30.53 | 1.69 | -72.87 | 0.16 | -95.28 | 0.63 | -73.08 | 0.49 | -66.89 | 0.04 | -96.67 |
2018 (5) | 117 | 4.46 | 1.01 | -74.56 | 1.58 | -31.9 | 37.5 | 5.96 | 19.72 | -25.95 | 6.23 | -37.64 | 3.39 | -73.94 | 2.34 | -33.71 | 1.48 | -71.09 | 1.2 | -73.86 |
2017 (4) | 112 | 7.69 | 3.97 | -22.16 | 2.32 | -47.87 | 35.39 | 0.31 | 26.63 | -17.83 | 9.99 | -45.56 | 13.01 | -18.94 | 3.53 | -45.52 | 5.12 | -18.6 | 4.59 | -18.18 |
2016 (3) | 104 | 0.0 | 5.10 | 40.11 | 4.45 | 56.69 | 35.28 | 9.23 | 32.41 | 25.23 | 18.35 | 39.12 | 16.05 | 20.68 | 6.48 | 52.11 | 6.29 | 31.04 | 5.61 | 32.62 |
2015 (2) | 104 | -0.95 | 3.64 | -22.72 | 2.84 | -14.97 | 32.3 | 3.36 | 25.88 | -3.65 | 13.19 | -14.9 | 13.30 | -17.03 | 4.26 | -11.98 | 4.8 | -12.09 | 4.23 | -14.72 |
2014 (1) | 105 | 3.96 | 4.71 | -9.77 | 3.34 | -16.71 | 31.25 | 3.75 | 26.86 | 0 | 15.50 | 0 | 16.03 | 0 | 4.84 | -12.32 | 5.46 | -3.36 | 4.96 | -7.12 |