- 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) | 52 | 0.0 | 0.0 | -0.45 | -60.71 | -104.55 | -0.25 | 13.79 | -92.31 | -1.09 | -73.02 | -94.64 | 5.06 | -4.35 | -13.8 | 14.84 | 0.0 | -6.08 | -1.81 | 7.18 | -173.88 | -4.36 | -77.96 | -451.9 | -0.09 | 10.0 | -164.29 | -0.23 | -53.33 | -109.09 | -3.88 | -90.2 | -312.02 | -4.36 | -77.96 | -451.9 | 6.74 | -20.36 | 12.95 |
24Q2 (19) | 52 | 0.0 | 0.0 | -0.28 | 20.0 | -2900.0 | -0.29 | 12.12 | -190.0 | -0.63 | -80.0 | -85.29 | 5.29 | 17.82 | 2.92 | 14.84 | 8.24 | -8.34 | -1.95 | 58.95 | -253.54 | -2.45 | 41.11 | -355.21 | -0.1 | 52.38 | -242.86 | -0.15 | 16.67 | -1600.0 | -2.04 | 59.68 | -185.0 | -2.45 | 41.11 | -355.21 | 2.42 | -7.31 | -356.44 |
24Q1 (18) | 52 | 0.0 | 0.0 | -0.35 | -34.62 | 2.78 | -0.33 | -725.0 | -94.12 | -0.35 | 57.32 | 2.78 | 4.49 | -12.98 | -10.56 | 13.71 | -21.7 | -14.21 | -4.75 | -516.67 | -619.7 | -4.16 | -70.49 | -46.48 | -0.21 | -450.0 | -600.0 | -0.18 | -38.46 | 0.0 | -5.06 | -411.11 | -100.0 | -4.16 | -70.49 | -46.48 | -12.54 | -26.40 | -327.88 |
23Q4 (17) | 52 | 0.0 | 0.0 | -0.26 | -18.18 | -333.33 | -0.04 | 69.23 | -100.0 | -0.82 | -46.43 | -222.39 | 5.16 | -12.1 | -8.83 | 17.51 | 10.82 | -7.16 | 1.14 | -53.47 | -26.92 | -2.44 | -208.86 | -1120.0 | 0.06 | -57.14 | -33.33 | -0.13 | -18.18 | -333.33 | -0.99 | -154.1 | -187.61 | -2.44 | -208.86 | -1120.0 | 1.05 | -1159.09 | 19.62 |
23Q3 (16) | 52 | 0.0 | 0.0 | -0.22 | -2300.0 | -155.0 | -0.13 | -30.0 | -262.5 | -0.56 | -64.71 | -176.71 | 5.87 | 14.2 | -13.04 | 15.80 | -2.41 | -17.23 | 2.45 | 92.91 | -55.94 | -0.79 | -182.29 | -117.83 | 0.14 | 100.0 | -63.16 | -0.11 | -1200.0 | -152.38 | 1.83 | -23.75 | -77.38 | -0.79 | -182.29 | -117.83 | 8.29 | -1098.61 | 5.59 |
23Q2 (15) | 52 | 0.0 | 0.0 | 0.01 | 102.78 | -96.77 | -0.10 | 41.18 | 52.38 | -0.34 | 5.56 | -200.0 | 5.14 | 2.39 | -23.28 | 16.19 | 1.31 | -12.34 | 1.27 | 292.42 | -35.53 | 0.96 | 133.8 | -70.64 | 0.07 | 333.33 | -46.15 | 0.01 | 105.56 | -93.75 | 2.40 | 194.86 | -59.93 | 0.96 | 133.8 | -70.64 | -4.46 | -198.61 | -354.41 |
23Q1 (14) | 52 | 0.0 | 0.0 | -0.36 | -500.0 | -1300.0 | -0.17 | -750.0 | -70.0 | -0.36 | -153.73 | -1300.0 | 5.02 | -11.31 | -21.81 | 15.98 | -15.27 | -1.72 | -0.66 | -142.31 | -127.16 | -2.84 | -1320.0 | -239.9 | -0.03 | -133.33 | -118.75 | -0.18 | -500.0 | -1900.0 | -2.53 | -323.89 | -175.52 | -2.84 | -1320.0 | -239.9 | -13.73 | -307.50 | -437.50 |
22Q4 (13) | 52 | 0.0 | 0.0 | -0.06 | -115.0 | -111.32 | -0.02 | -125.0 | -103.33 | 0.67 | -8.22 | -39.64 | 5.66 | -16.15 | -26.59 | 18.86 | -1.2 | 9.46 | 1.56 | -71.94 | -72.44 | -0.20 | -104.51 | -103.57 | 0.09 | -76.32 | -79.55 | -0.03 | -114.29 | -110.71 | 1.13 | -86.03 | -78.72 | -0.20 | -104.51 | -103.57 | -7.70 | -42.98 | 6.55 |
22Q3 (12) | 52 | 0.0 | 0.0 | 0.40 | 29.03 | 900.0 | 0.08 | 138.1 | 100.0 | 0.73 | 114.71 | 25.86 | 6.75 | 0.75 | -2.32 | 19.09 | 3.36 | 28.55 | 5.56 | 182.23 | 102.92 | 4.43 | 35.47 | 201.36 | 0.38 | 192.31 | 100.0 | 0.21 | 31.25 | 950.0 | 8.09 | 35.06 | 201.87 | 4.43 | 35.47 | 201.36 | 2.56 | 481.18 | 14.05 |
22Q2 (11) | 52 | 0.0 | 0.0 | 0.31 | 933.33 | 121.43 | -0.21 | -110.0 | -184.0 | 0.34 | 1033.33 | -37.04 | 6.7 | 4.36 | 14.73 | 18.47 | 13.59 | 11.53 | 1.97 | -18.93 | -25.38 | 3.27 | 61.08 | 697.56 | 0.13 | -18.75 | -13.33 | 0.16 | 1500.0 | 128.57 | 5.99 | 78.81 | 258.68 | 3.27 | 61.08 | 697.56 | -6.19 | 419.50 | -113.34 |
22Q1 (10) | 52 | 0.0 | 0.0 | 0.03 | -94.34 | -92.5 | -0.10 | -116.67 | 16.67 | 0.03 | -97.3 | -92.5 | 6.42 | -16.73 | 21.59 | 16.26 | -5.63 | 0.12 | 2.43 | -57.07 | 0.0 | 2.03 | -63.75 | -57.8 | 0.16 | -63.64 | 23.08 | 0.01 | -96.43 | -95.24 | 3.35 | -36.91 | -55.8 | 2.03 | -63.75 | -57.8 | -2.58 | 565.33 | 641.66 |
21Q4 (9) | 52 | 0.0 | 0.0 | 0.53 | 1225.0 | 1666.67 | 0.60 | 1400.0 | 900.0 | 1.11 | 91.38 | 296.43 | 7.71 | 11.58 | 34.55 | 17.23 | 16.03 | 11.52 | 5.66 | 106.57 | 1055.1 | 5.60 | 280.95 | 988.89 | 0.44 | 131.58 | 1366.67 | 0.28 | 1300.0 | 1300.0 | 5.31 | 98.13 | 1942.31 | 5.60 | 280.95 | 988.89 | 14.95 | 576.78 | 658.00 |
21Q3 (8) | 52 | 0.0 | 0.0 | 0.04 | -71.43 | -50.0 | 0.04 | -84.0 | -33.33 | 0.58 | 7.41 | 132.0 | 6.91 | 18.32 | 22.08 | 14.85 | -10.33 | -2.17 | 2.74 | 3.79 | 35.64 | 1.47 | 258.54 | 101.37 | 0.19 | 26.67 | 72.73 | 0.02 | -71.43 | -50.0 | 2.68 | 60.48 | 22.37 | 1.47 | 258.54 | 101.37 | 14.46 | -68.22 | 112.16 |
21Q2 (7) | 52 | 0.0 | -1.89 | 0.14 | -65.0 | -12.5 | 0.25 | 308.33 | 150.0 | 0.54 | 35.0 | 237.5 | 5.84 | 10.61 | -37.81 | 16.56 | 1.97 | -21.55 | 2.64 | 8.64 | -9.9 | 0.41 | -91.48 | -76.02 | 0.15 | 15.38 | -44.44 | 0.07 | -66.67 | -12.5 | 1.67 | -77.97 | -48.3 | 0.41 | -91.48 | -76.02 | 1.38 | 584.16 | 4.16 |
21Q1 (6) | 52 | 0.0 | 0.0 | 0.40 | 1233.33 | 0 | -0.12 | -300.0 | -500.0 | 0.40 | 42.86 | 0 | 5.28 | -7.85 | -37.37 | 16.24 | 5.11 | -28.62 | 2.43 | 395.92 | 1.67 | 4.81 | 863.49 | 329.46 | 0.13 | 333.33 | -35.0 | 0.21 | 950.0 | 0 | 7.58 | 2815.38 | 200.79 | 4.81 | 863.49 | 329.46 | -3.30 | 585.41 | -150.00 |
20Q4 (5) | 52 | 0.0 | 0.0 | 0.03 | -62.5 | -78.57 | 0.06 | 0.0 | -92.77 | 0.28 | 12.0 | -79.26 | 5.73 | 1.24 | -48.29 | 15.45 | 1.78 | -32.65 | 0.49 | -75.74 | -92.2 | -0.63 | -186.3 | -150.4 | 0.03 | -72.73 | -95.71 | 0.02 | -50.0 | -71.43 | 0.26 | -88.13 | -91.42 | -0.63 | -186.3 | -150.4 | - | - | 0.00 |
20Q3 (4) | 52 | -1.89 | 0.0 | 0.08 | -50.0 | 0.0 | 0.06 | -40.0 | 0.0 | 0.25 | 56.25 | 0.0 | 5.66 | -39.72 | 0.0 | 15.18 | -28.09 | 0.0 | 2.02 | -31.06 | 0.0 | 0.73 | -57.31 | 0.0 | 0.11 | -59.26 | 0.0 | 0.04 | -50.0 | 0.0 | 2.19 | -32.2 | 0.0 | 0.73 | -57.31 | 0.0 | - | - | 0.00 |
20Q2 (3) | 53 | 1.92 | 0.0 | 0.16 | 0 | 0.0 | 0.10 | 600.0 | 0.0 | 0.16 | 0 | 0.0 | 9.39 | 11.39 | 0.0 | 21.11 | -7.21 | 0.0 | 2.93 | 22.59 | 0.0 | 1.71 | 52.68 | 0.0 | 0.27 | 35.0 | 0.0 | 0.08 | 0 | 0.0 | 3.23 | 28.17 | 0.0 | 1.71 | 52.68 | 0.0 | - | - | 0.00 |
20Q1 (2) | 52 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | -102.41 | 0.0 | 0.00 | -100.0 | 0.0 | 8.43 | -23.92 | 0.0 | 22.75 | -0.83 | 0.0 | 2.39 | -61.94 | 0.0 | 1.12 | -10.4 | 0.0 | 0.2 | -71.43 | 0.0 | 0 | -100.0 | 0.0 | 2.52 | -16.83 | 0.0 | 1.12 | -10.4 | 0.0 | - | - | 0.00 |
19Q4 (1) | 52 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 11.08 | 0.0 | 0.0 | 22.94 | 0.0 | 0.0 | 6.28 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 1.25 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 1.78 | 4.96 | 0.49 | 16.65 | -6.5 | 5.16 | N/A | - | ||
2024/9 | 1.69 | -0.3 | -8.28 | 14.87 | -7.27 | 5.06 | 0.54 | - | ||
2024/8 | 1.7 | 1.69 | -14.24 | 13.18 | -7.14 | 4.92 | 0.56 | - | ||
2024/7 | 1.67 | 7.54 | -18.23 | 11.48 | -5.99 | 5.0 | 0.55 | - | ||
2024/6 | 1.55 | -12.85 | -8.5 | 9.82 | -3.54 | 5.32 | 0.49 | - | ||
2024/5 | 1.78 | -10.63 | 4.94 | 8.26 | -2.55 | 5.31 | 0.49 | - | ||
2024/4 | 1.99 | 29.32 | 12.89 | 6.48 | -4.42 | 4.79 | 0.54 | - | ||
2024/3 | 1.54 | 22.75 | -18.16 | 4.49 | -10.51 | 4.49 | 0.63 | - | ||
2024/2 | 1.25 | -25.99 | -22.85 | 2.95 | -5.92 | 4.68 | 0.61 | - | ||
2024/1 | 1.7 | -1.67 | 12.32 | 1.7 | 12.32 | 5.09 | 0.56 | - | ||
2023/12 | 1.72 | 3.44 | -2.18 | 21.2 | -16.82 | 5.16 | 0.51 | - | ||
2023/11 | 1.67 | -5.64 | -16.37 | 19.47 | -17.91 | 5.28 | 0.5 | - | ||
2023/10 | 1.77 | -4.2 | -7.53 | 17.81 | -18.05 | 5.59 | 0.47 | - | ||
2023/9 | 1.84 | -6.78 | -10.21 | 16.04 | -19.06 | 5.86 | 0.46 | - | ||
2023/8 | 1.98 | -3.04 | -13.44 | 14.2 | -20.09 | 5.72 | 0.47 | - | ||
2023/7 | 2.04 | 20.34 | -13.7 | 12.22 | -21.07 | 5.43 | 0.49 | - | ||
2023/6 | 1.7 | -0.05 | -22.83 | 10.18 | -22.4 | 5.16 | 0.57 | - | ||
2023/5 | 1.7 | -3.86 | -18.68 | 8.48 | -22.31 | 5.34 | 0.55 | - | ||
2023/4 | 1.76 | -6.25 | -27.45 | 6.78 | -23.17 | 5.27 | 0.56 | - | ||
2023/3 | 1.88 | 15.72 | -14.24 | 5.02 | -21.54 | 5.02 | 0.59 | - | ||
2023/2 | 1.63 | 7.75 | -14.57 | 3.14 | -25.36 | 4.9 | 0.6 | - | ||
2023/1 | 1.51 | -14.37 | -34.3 | 1.51 | -34.3 | 5.27 | 0.56 | - | ||
2022/12 | 1.76 | -11.56 | -33.26 | 25.49 | -0.44 | 5.67 | 0.53 | - | ||
2022/11 | 1.99 | 4.33 | -22.65 | 23.72 | 3.33 | 5.96 | 0.51 | - | ||
2022/10 | 1.91 | -6.98 | -23.44 | 21.73 | 6.61 | 6.25 | 0.48 | - | ||
2022/9 | 2.05 | -10.13 | -6.86 | 19.82 | 10.81 | 6.71 | 0.49 | - | ||
2022/8 | 2.29 | -3.34 | -6.67 | 17.77 | 13.29 | 6.85 | 0.48 | - | ||
2022/7 | 2.37 | 7.61 | 5.15 | 15.48 | 16.99 | 6.65 | 0.49 | - | ||
2022/6 | 2.2 | 5.33 | 145.94 | 13.11 | 19.42 | 6.72 | 0.48 | 本月營收較去年同期變動超過50%以上.主係因110年度組織重組除列相關110/1-6月子公司營收所致 | ||
2022/5 | 2.09 | -14.23 | -34.57 | 10.92 | -30.75 | 6.71 | 0.48 | - | ||
2022/4 | 2.43 | 10.82 | -24.66 | 8.83 | -29.78 | 6.53 | 0.49 | - | ||
2022/3 | 2.2 | 15.28 | -40.25 | 6.4 | -31.54 | 6.4 | 0.51 | - | ||
2022/2 | 1.9 | -17.12 | -22.6 | 4.2 | -25.91 | 6.84 | 0.48 | - | ||
2022/1 | 2.3 | -13.02 | -28.44 | 2.3 | -28.44 | 7.52 | 0.43 | - | ||
2021/12 | 2.64 | 2.5 | -33.28 | 25.6 | -33.52 | 7.72 | 0.4 | - | ||
2021/11 | 2.58 | 3.26 | -28.18 | 22.96 | -33.54 | 7.28 | 0.42 | - | ||
2021/10 | 2.5 | 13.16 | -25.02 | 20.38 | -34.16 | 7.15 | 0.43 | - | ||
2021/9 | 2.21 | -9.95 | -36.59 | 17.89 | -35.27 | 6.9 | 0.45 | - | ||
2021/8 | 2.45 | 8.91 | -21.97 | 15.68 | -35.08 | -0.08 | -37.05 | - | ||
2021/7 | 2.25 | 147.01 | -32.09 | 13.23 | -37.03 | 0.66 | 4.79 | - | ||
2021/6 | -4.78 | -249.97 | -257.84 | 10.98 | -37.96 | 1.64 | 1.8 | 組織重組除列子公司營收:688,573(仟元),6月實際營收:210,253(仟元) | ||
2021/5 | 3.19 | -1.24 | 4.42 | 15.76 | 7.45 | 10.09 | 0.29 | - | ||
2021/4 | 3.23 | -12.1 | 1.56 | 12.58 | 8.25 | 9.36 | 0.32 | - | ||
2021/3 | 3.67 | 49.33 | 15.46 | 9.35 | 10.77 | 9.35 | 0.25 | - | ||
2021/2 | 2.46 | -23.37 | 1.37 | 5.67 | 7.92 | 9.63 | 0.24 | - | ||
2021/1 | 3.21 | -18.91 | 13.55 | 3.21 | 13.55 | 10.76 | 0.22 | - | ||
2020/12 | 3.96 | 10.33 | 0.95 | 38.51 | -23.11 | 10.88 | 0.22 | - | ||
2020/11 | 3.59 | 7.81 | -0.29 | 34.55 | -25.16 | 10.4 | 0.23 | - | ||
2020/10 | 3.33 | -4.29 | -16.12 | 30.96 | -27.26 | 9.95 | 0.24 | - | ||
2020/9 | 3.48 | 10.8 | -5.03 | 27.63 | -28.4 | 9.93 | 0.25 | - | ||
2020/8 | 3.14 | -5.2 | -15.67 | 24.15 | -30.86 | 9.48 | 0.27 | - | ||
2020/7 | 3.31 | 9.29 | -19.37 | 21.01 | -32.67 | 9.4 | 0.27 | - | ||
2020/6 | 3.03 | -0.77 | -29.67 | 17.7 | -34.68 | 9.26 | 0.56 | - | ||
2020/5 | 3.05 | -3.94 | -35.49 | 14.67 | -35.63 | 9.42 | 0.55 | - | ||
2020/4 | 3.18 | -0.08 | -26.51 | 11.62 | -35.67 | 8.79 | 0.59 | - | ||
2020/3 | 3.18 | 31.1 | -35.5 | 8.44 | -38.55 | 8.44 | 0.61 | - | ||
2020/2 | 2.43 | -14.17 | -33.66 | 5.25 | -40.27 | 9.18 | 0.56 | - | ||
2020/1 | 2.83 | -27.91 | -44.97 | 2.83 | -44.97 | 10.35 | 0.5 | - | ||
2019/12 | 3.92 | 8.97 | -19.48 | 50.09 | -4.67 | 0.0 | N/A | - | ||
2019/11 | 3.6 | -9.3 | -33.75 | 46.17 | -3.15 | 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) | 52 | 0.0 | -0.82 | 0 | -0.48 | 0 | 21.2 | -16.96 | 16.35 | -9.97 | 1.11 | -62.24 | -1.25 | 0 | 0.23 | -69.33 | 0.05 | -95.93 | -0.43 | 0 |
2022 (9) | 52 | 0.0 | 0.67 | -39.64 | -0.25 | 0 | 25.53 | -0.78 | 18.16 | 11.82 | 2.94 | -16.48 | 2.50 | -20.63 | 0.75 | -17.58 | 1.23 | 12.84 | 0.35 | -39.66 |
2021 (8) | 52 | 0.0 | 1.11 | 296.43 | 0.77 | 352.94 | 25.73 | 21.31 | 16.24 | 0.43 | 3.52 | 98.87 | 3.15 | 600.0 | 0.91 | 139.47 | 1.09 | 147.73 | 0.58 | 286.67 |
2020 (7) | 52 | 0.0 | 0.28 | -79.26 | 0.17 | -89.1 | 21.21 | -56.3 | 16.17 | -18.74 | 1.77 | -61.69 | 0.45 | -80.77 | 0.38 | -83.04 | 0.44 | -79.34 | 0.15 | -78.57 |
2019 (6) | 52 | 0.0 | 1.35 | 22.73 | 1.56 | 721.05 | 48.54 | -11.49 | 19.90 | 8.8 | 4.62 | 31.25 | 2.34 | -18.47 | 2.24 | 16.06 | 2.13 | -11.25 | 0.7 | 22.81 |
2018 (5) | 52 | 0.0 | 1.10 | 18.28 | 0.19 | -70.77 | 54.84 | 26.16 | 18.29 | -3.58 | 3.52 | 49.15 | 2.87 | 95.24 | 1.93 | 87.38 | 2.4 | 106.9 | 0.57 | 18.75 |
2017 (4) | 52 | 0.0 | 0.93 | 675.0 | 0.65 | 0 | 43.47 | 2.52 | 18.97 | 2.37 | 2.36 | 26.88 | 1.47 | 3.52 | 1.03 | 30.38 | 1.16 | 13.73 | 0.48 | 700.0 |
2016 (3) | 52 | 0.0 | 0.12 | -42.86 | -0.33 | 0 | 42.4 | 85.56 | 18.53 | 26.66 | 1.86 | 0 | 1.42 | 610.0 | 0.79 | 0 | 1.02 | 240.0 | 0.06 | -45.45 |
2015 (2) | 52 | 18.18 | 0.21 | 200.0 | -0.77 | 0 | 22.85 | 13.23 | 14.63 | 2.02 | -0.90 | 0 | 0.20 | -80.95 | -0.21 | 0 | 0.3 | -18.92 | 0.11 | 266.67 |
2014 (1) | 44 | 12.82 | 0.07 | -96.22 | 0.29 | -36.96 | 20.18 | 11.49 | 14.34 | 0 | 2.44 | 0 | 1.05 | 0 | 0.49 | -40.24 | 0.37 | -71.32 | 0.03 | -95.77 |