- 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) | 81 | 0.0 | 0.0 | 0.30 | 15.38 | -25.0 | 0.32 | 6.67 | 166.67 | 0.91 | 51.67 | 33.82 | 3.46 | 8.12 | 15.72 | 23.87 | 3.11 | 15.87 | 9.86 | 11.41 | 56.01 | 7.69 | 10.65 | -33.48 | 0.34 | 21.43 | 78.95 | 0.24 | 14.29 | -27.27 | 9.38 | 16.81 | -33.48 | 7.69 | 10.65 | -33.48 | 10.80 | -4.08 | 53.34 |
24Q2 (19) | 81 | 0.0 | 0.0 | 0.26 | -23.53 | 52.94 | 0.30 | 100.0 | 600.0 | 0.60 | 76.47 | 122.22 | 3.2 | 13.48 | 14.7 | 23.15 | 7.77 | 24.6 | 8.85 | 21.07 | 146.52 | 6.95 | -33.75 | 18.4 | 0.28 | 33.33 | 180.0 | 0.21 | -25.0 | 61.54 | 8.03 | -38.61 | -20.57 | 6.95 | -33.75 | 18.4 | 2.97 | 788.24 | 39.48 |
24Q1 (18) | 81 | 0.0 | 0.0 | 0.34 | 1600.0 | 240.0 | 0.15 | -21.05 | 66.67 | 0.34 | -51.43 | 240.0 | 2.82 | -7.54 | 11.46 | 21.48 | 8.7 | 11.24 | 7.31 | 37.66 | 60.66 | 10.49 | 812.17 | 154.0 | 0.21 | 31.25 | 90.91 | 0.28 | 1300.0 | 250.0 | 13.08 | 1386.36 | 169.14 | 10.49 | 812.17 | 154.0 | -2.77 | 752.50 | 18.64 |
23Q4 (17) | 81 | 0.0 | 0.0 | 0.02 | -95.0 | -99.26 | 0.19 | 58.33 | -93.09 | 0.70 | 2.94 | -79.83 | 3.05 | 2.01 | -2.24 | 19.76 | -4.08 | 152.36 | 5.31 | -15.98 | -95.46 | 1.15 | -90.05 | -98.34 | 0.16 | -15.79 | -95.63 | 0.02 | -93.94 | -99.09 | 0.88 | -93.76 | -99.24 | 1.15 | -90.05 | -98.34 | 4.59 | 20.14 | 179.16 |
23Q3 (16) | 81 | 0.0 | 2.53 | 0.40 | 135.29 | -13.04 | 0.12 | 300.0 | 0 | 0.68 | 151.85 | -11.69 | 2.99 | 7.17 | -17.17 | 20.60 | 10.87 | 20.61 | 6.32 | 76.04 | 69.44 | 11.56 | 96.93 | 4.62 | 0.19 | 90.0 | 46.15 | 0.33 | 153.85 | -8.33 | 14.10 | 39.47 | 1.81 | 11.56 | 96.93 | 4.62 | 8.72 | 102.64 | 66.67 |
23Q2 (15) | 81 | 0.0 | 0.0 | 0.17 | 70.0 | 54.55 | -0.06 | -166.67 | -200.0 | 0.27 | 170.0 | -15.62 | 2.79 | 10.28 | -20.96 | 18.58 | -3.78 | 7.4 | 3.59 | -21.1 | 72.6 | 5.87 | 42.13 | 89.35 | 0.1 | -9.09 | 42.86 | 0.13 | 62.5 | 44.44 | 10.11 | 108.02 | 212.04 | 5.87 | 42.13 | 89.35 | -4.32 | -13.16 | -131.70 |
23Q1 (14) | 81 | 0.0 | 0.0 | 0.10 | -96.31 | -52.38 | 0.09 | -96.73 | 50.0 | 0.10 | -97.12 | -52.38 | 2.53 | -18.91 | -27.3 | 19.31 | 146.62 | 24.82 | 4.55 | -96.11 | 35.01 | 4.13 | -94.06 | -29.4 | 0.11 | -96.99 | -8.33 | 0.08 | -96.36 | -52.94 | 4.86 | -95.81 | -28.32 | 4.13 | -94.06 | -29.4 | -16.24 | 196.41 | -48.37 |
22Q4 (13) | 81 | 2.53 | 0.0 | 2.71 | 489.13 | 1706.67 | 2.75 | 0 | 1864.29 | 3.47 | 350.65 | 269.15 | 3.12 | -13.57 | -10.09 | 7.83 | -54.16 | -56.04 | 117.04 | 3037.8 | 2323.19 | 69.48 | 528.78 | 1700.0 | 3.66 | 2715.38 | 2052.94 | 2.2 | 511.11 | 1733.33 | 116.11 | 738.34 | 2222.2 | 69.48 | 528.78 | 1700.0 | -5.65 | 403.65 | -50.00 |
22Q3 (12) | 79 | -2.47 | 0.0 | 0.46 | 318.18 | 64.29 | 0.00 | -100.0 | -100.0 | 0.77 | 140.62 | -3.75 | 3.61 | 2.27 | 1.4 | 17.08 | -1.27 | -17.25 | 3.73 | 79.33 | -55.11 | 11.05 | 256.45 | 58.08 | 0.13 | 85.71 | -56.67 | 0.36 | 300.0 | 63.64 | 13.85 | 327.47 | 72.91 | 11.05 | 256.45 | 58.08 | 1.85 | 135.28 | -50.00 |
22Q2 (11) | 81 | 0.0 | 0.0 | 0.11 | -47.62 | -42.11 | 0.06 | 0.0 | -80.0 | 0.32 | 52.38 | -38.46 | 3.53 | 1.44 | 3.22 | 17.30 | 11.83 | -16.22 | 2.08 | -38.28 | -74.16 | 3.10 | -47.01 | -30.8 | 0.07 | -41.67 | -75.0 | 0.09 | -47.06 | -40.0 | 3.24 | -52.21 | -40.44 | 3.10 | -47.01 | -30.8 | 0.86 | -3.81 | -28.57 |
22Q1 (10) | 81 | 0.0 | 0.0 | 0.21 | 40.0 | -36.36 | 0.06 | -57.14 | -83.33 | 0.21 | -77.66 | -36.36 | 3.48 | 0.29 | 2.05 | 15.47 | -13.14 | -35.89 | 3.37 | -30.23 | -67.63 | 5.85 | 51.55 | -25.19 | 0.12 | -29.41 | -66.67 | 0.17 | 41.67 | -37.04 | 6.78 | 35.6 | -31.17 | 5.85 | 51.55 | -25.19 | -1.12 | -3.21 | -53.57 |
21Q4 (9) | 81 | 2.53 | 0.0 | 0.15 | -46.43 | -53.12 | 0.14 | -50.0 | -65.85 | 0.94 | 17.5 | 3.3 | 3.47 | -2.53 | 8.78 | 17.81 | -13.71 | -32.07 | 4.83 | -41.88 | -61.17 | 3.86 | -44.78 | -51.45 | 0.17 | -43.33 | -57.5 | 0.12 | -45.45 | -53.85 | 5.00 | -37.58 | -50.74 | 3.86 | -44.78 | -51.45 | 0.78 | 0.47 | -28.34 |
21Q3 (8) | 79 | -2.47 | -2.47 | 0.28 | 47.37 | -12.5 | 0.28 | -6.67 | -24.32 | 0.80 | 53.85 | 33.33 | 3.56 | 4.09 | 5.33 | 20.64 | -0.05 | -12.1 | 8.31 | 3.23 | -22.19 | 6.99 | 56.03 | -8.27 | 0.3 | 7.14 | -16.67 | 0.22 | 46.67 | -15.38 | 8.01 | 47.24 | -16.74 | 6.99 | 56.03 | -8.27 | 2.19 | 2.47 | -11.67 |
21Q2 (7) | 81 | 0.0 | 5.19 | 0.19 | -42.42 | 46.15 | 0.30 | -16.67 | 36.36 | 0.52 | 57.58 | 85.71 | 3.42 | 0.29 | 18.34 | 20.65 | -14.42 | 8.17 | 8.05 | -22.67 | 38.55 | 4.48 | -42.71 | 43.13 | 0.28 | -22.22 | 64.71 | 0.15 | -44.44 | 50.0 | 5.44 | -44.77 | 73.25 | 4.48 | -42.71 | 43.13 | 3.60 | -19.64 | -14.44 |
21Q1 (6) | 81 | 0.0 | 1.25 | 0.33 | 3.13 | 120.0 | 0.36 | -12.2 | 414.29 | 0.33 | -63.74 | 120.0 | 3.41 | 6.9 | 19.23 | 24.13 | -7.97 | 32.73 | 10.41 | -16.32 | 179.09 | 7.82 | -1.64 | 96.98 | 0.36 | -10.0 | 227.27 | 0.27 | 3.85 | 125.0 | 9.85 | -2.96 | 71.6 | 7.82 | -1.64 | 96.98 | 0.64 | 1.56 | -0.69 |
20Q4 (5) | 81 | 0.0 | 1.25 | 0.32 | 0.0 | 28.0 | 0.41 | 10.81 | 2.5 | 0.91 | 51.67 | 46.77 | 3.19 | -5.62 | 7.41 | 26.22 | 11.67 | -3.43 | 12.44 | 16.48 | 8.36 | 7.95 | 4.33 | 31.84 | 0.4 | 11.11 | 17.65 | 0.26 | 0.0 | 30.0 | 10.15 | 5.51 | 34.97 | 7.95 | 4.33 | 31.84 | - | - | 0.00 |
20Q3 (4) | 81 | 5.19 | 0.0 | 0.32 | 146.15 | 0.0 | 0.37 | 68.18 | 0.0 | 0.60 | 114.29 | 0.0 | 3.38 | 16.96 | 0.0 | 23.48 | 23.0 | 0.0 | 10.68 | 83.82 | 0.0 | 7.62 | 143.45 | 0.0 | 0.36 | 111.76 | 0.0 | 0.26 | 160.0 | 0.0 | 9.62 | 206.37 | 0.0 | 7.62 | 143.45 | 0.0 | - | - | 0.00 |
20Q2 (3) | 77 | -3.75 | 0.0 | 0.13 | -13.33 | 0.0 | 0.22 | 214.29 | 0.0 | 0.28 | 86.67 | 0.0 | 2.89 | 1.05 | 0.0 | 19.09 | 5.01 | 0.0 | 5.81 | 55.76 | 0.0 | 3.13 | -21.16 | 0.0 | 0.17 | 54.55 | 0.0 | 0.1 | -16.67 | 0.0 | 3.14 | -45.3 | 0.0 | 3.13 | -21.16 | 0.0 | - | - | 0.00 |
20Q1 (2) | 80 | 0.0 | 0.0 | 0.15 | -40.0 | 0.0 | 0.07 | -82.5 | 0.0 | 0.15 | -75.81 | 0.0 | 2.86 | -3.7 | 0.0 | 18.18 | -33.04 | 0.0 | 3.73 | -67.51 | 0.0 | 3.97 | -34.16 | 0.0 | 0.11 | -67.65 | 0.0 | 0.12 | -40.0 | 0.0 | 5.74 | -23.67 | 0.0 | 3.97 | -34.16 | 0.0 | - | - | 0.00 |
19Q4 (1) | 80 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 27.15 | 0.0 | 0.0 | 11.48 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 7.52 | 0.0 | 0.0 | 6.03 | 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 | 0.99 | -6.11 | -4.57 | 11.53 | 11.45 | 3.19 | N/A | - | ||
2024/10 | 1.06 | -7.43 | 5.44 | 10.54 | 13.24 | 3.4 | N/A | - | ||
2024/9 | 1.14 | -5.46 | 12.69 | 9.48 | 14.18 | 3.46 | 1.21 | - | ||
2024/8 | 1.21 | 8.45 | 19.56 | 8.34 | 14.39 | 3.37 | 1.24 | - | ||
2024/7 | 1.11 | 6.11 | 14.7 | 7.14 | 13.56 | 3.21 | 1.3 | - | ||
2024/6 | 1.05 | -0.31 | 14.2 | 6.03 | 13.35 | 3.2 | 1.28 | - | ||
2024/5 | 1.05 | -4.88 | 5.82 | 4.98 | 13.17 | 3.22 | 1.27 | - | ||
2024/4 | 1.11 | 3.54 | 25.87 | 3.93 | 15.32 | 2.87 | 1.43 | - | ||
2024/3 | 1.07 | 53.35 | 9.89 | 2.82 | 11.65 | 2.82 | 1.34 | - | ||
2024/2 | 0.7 | -34.15 | -14.07 | 1.75 | 12.76 | 2.73 | 1.38 | - | ||
2024/1 | 1.06 | 8.57 | 41.95 | 1.06 | 41.95 | 3.07 | 1.23 | - | ||
2023/12 | 0.97 | -6.24 | -6.21 | 11.32 | -17.66 | 3.01 | 1.18 | - | ||
2023/11 | 1.04 | 3.74 | -6.43 | 10.34 | -18.59 | 3.05 | 1.17 | - | ||
2023/10 | 1.0 | -1.07 | 1.63 | 9.31 | -19.76 | 3.02 | 1.18 | - | ||
2023/9 | 1.01 | 0.29 | -13.83 | 8.3 | -21.74 | 2.99 | 1.29 | - | ||
2023/8 | 1.01 | 4.04 | -23.03 | 7.29 | -22.73 | 2.9 | 1.33 | - | ||
2023/7 | 0.97 | 5.65 | -14.48 | 6.28 | -22.68 | 2.88 | 1.34 | - | ||
2023/6 | 0.92 | -7.63 | -25.34 | 5.32 | -24.01 | 2.79 | 1.53 | - | ||
2023/5 | 0.99 | 13.14 | -21.44 | 4.4 | -23.72 | 2.84 | 1.5 | - | ||
2023/4 | 0.88 | -9.59 | -11.67 | 3.4 | -24.36 | 2.66 | 1.6 | - | ||
2023/3 | 0.97 | 19.9 | -29.08 | 2.53 | -27.96 | 2.53 | 1.71 | - | ||
2023/2 | 0.81 | 8.77 | -9.17 | 1.55 | -27.24 | 2.59 | 1.67 | - | ||
2023/1 | 0.74 | -28.26 | -40.19 | 0.74 | -40.19 | 2.89 | 1.49 | - | ||
2022/12 | 1.04 | -6.46 | -18.84 | 13.75 | -0.89 | 3.13 | 1.38 | - | ||
2022/11 | 1.11 | 12.68 | -8.73 | 12.71 | 0.92 | 3.27 | 1.32 | - | ||
2022/10 | 0.98 | -16.12 | 0.71 | 11.6 | 1.96 | 3.47 | 1.24 | - | ||
2022/9 | 1.17 | -10.4 | -1.33 | 10.61 | 2.07 | 3.62 | 1.31 | - | ||
2022/8 | 1.31 | 15.6 | 5.16 | 9.44 | 2.51 | 3.67 | 1.29 | - | ||
2022/7 | 1.13 | -7.76 | 2.5 | 8.13 | 2.1 | 3.63 | 1.31 | - | ||
2022/6 | 1.23 | -2.81 | 1.4 | 6.99 | 2.04 | 3.49 | 1.39 | - | ||
2022/5 | 1.26 | 27.21 | 20.63 | 5.77 | 2.17 | 3.63 | 1.33 | - | ||
2022/4 | 0.99 | -27.41 | -15.91 | 4.5 | -2.03 | 3.26 | 1.49 | - | ||
2022/3 | 1.37 | 53.56 | 12.92 | 3.51 | 2.77 | 3.51 | 1.34 | - | ||
2022/2 | 0.89 | -28.37 | -7.99 | 2.14 | -2.81 | 3.42 | 1.38 | - | ||
2022/1 | 1.25 | -2.65 | 1.26 | 1.25 | 1.26 | 3.74 | 1.26 | - | ||
2021/12 | 1.28 | 5.17 | 8.13 | 13.87 | 12.51 | 3.47 | 1.31 | - | ||
2021/11 | 1.22 | 24.36 | 16.93 | 12.59 | 12.98 | 3.38 | 1.34 | - | ||
2021/10 | 0.98 | -17.83 | 0.6 | 11.37 | 12.57 | 3.41 | 1.33 | - | ||
2021/9 | 1.19 | -4.5 | -2.44 | 10.4 | 13.85 | 3.54 | 1.32 | - | ||
2021/8 | 1.25 | 12.68 | 24.36 | 9.21 | 16.36 | 3.56 | 1.31 | - | ||
2021/7 | 1.11 | -8.76 | -4.53 | 7.96 | 15.2 | 3.37 | 1.39 | - | ||
2021/6 | 1.21 | 15.61 | 29.04 | 6.85 | 19.18 | 3.44 | 1.3 | - | ||
2021/5 | 1.05 | -11.32 | 17.96 | 5.64 | 17.25 | 3.44 | 1.3 | - | ||
2021/4 | 1.18 | -2.51 | 11.58 | 4.59 | 17.09 | 3.36 | 1.33 | - | ||
2021/3 | 1.21 | 25.1 | 6.47 | 3.41 | 19.14 | 3.41 | 1.16 | - | ||
2021/2 | 0.97 | -21.15 | 23.07 | 2.2 | 27.5 | 3.38 | 1.17 | - | ||
2021/1 | 1.23 | 3.94 | 31.23 | 1.23 | 31.23 | 3.45 | 1.15 | - | ||
2020/12 | 1.18 | 13.74 | 22.18 | 12.33 | 0.04 | 3.19 | 1.27 | - | ||
2020/11 | 1.04 | 6.99 | -1.73 | 11.14 | -1.83 | 3.23 | 1.26 | - | ||
2020/10 | 0.97 | -20.32 | 3.25 | 10.1 | -1.84 | 3.19 | 1.27 | - | ||
2020/9 | 1.22 | 21.74 | 17.46 | 9.13 | -2.36 | 3.38 | 1.25 | - | ||
2020/8 | 1.0 | -13.5 | -9.53 | 7.91 | -4.83 | 3.1 | 1.37 | - | ||
2020/7 | 1.16 | 23.32 | -0.9 | 6.91 | -4.11 | 2.99 | 1.42 | - | ||
2020/6 | 0.94 | 5.68 | -2.78 | 5.75 | -4.73 | 2.89 | 1.48 | - | ||
2020/5 | 0.89 | -16.11 | -17.37 | 4.81 | -5.1 | 3.09 | 1.38 | - | ||
2020/4 | 1.06 | -6.97 | -5.67 | 3.92 | -1.8 | 2.99 | 1.43 | - | ||
2020/3 | 1.14 | 44.61 | 4.71 | 2.86 | -0.29 | 2.86 | 1.56 | - | ||
2020/2 | 0.79 | -15.93 | 30.39 | 1.72 | -3.35 | 2.69 | 1.66 | - | ||
2020/1 | 0.94 | -3.22 | -20.62 | 0.94 | -20.62 | 0.0 | N/A | - | ||
2019/12 | 0.97 | -8.52 | -3.54 | 12.32 | -12.42 | 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) | 81 | 0.0 | 0.69 | -80.06 | 0.33 | -88.42 | 11.35 | -17.39 | 19.59 | 33.99 | 4.98 | -82.82 | 5.72 | -72.74 | 0.57 | -85.68 | 0.85 | -81.03 | 0.56 | -80.07 |
2022 (9) | 81 | 0.0 | 3.46 | 268.09 | 2.85 | 166.36 | 13.74 | -0.94 | 14.62 | -29.68 | 28.98 | 267.3 | 20.98 | 262.35 | 3.98 | 265.14 | 4.48 | 357.14 | 2.81 | 269.74 |
2021 (8) | 81 | 0.0 | 0.94 | 3.3 | 1.07 | 0.0 | 13.87 | 12.49 | 20.79 | -5.2 | 7.89 | -5.85 | 5.79 | -0.34 | 1.09 | 5.83 | 0.98 | 8.89 | 0.76 | 2.7 |
2020 (7) | 81 | 1.25 | 0.91 | 51.67 | 1.07 | 98.15 | 12.33 | 0.08 | 21.93 | 20.56 | 8.38 | 102.91 | 5.81 | 56.18 | 1.03 | 101.96 | 0.9 | 57.89 | 0.74 | 48.0 |
2019 (6) | 80 | -1.23 | 0.60 | -52.38 | 0.54 | -25.0 | 12.32 | -12.44 | 18.19 | -9.46 | 4.13 | -41.83 | 3.72 | -49.59 | 0.51 | -49.0 | 0.57 | -61.49 | 0.5 | -52.83 |
2018 (5) | 81 | 1.25 | 1.26 | -28.41 | 0.72 | -58.14 | 14.07 | 10.61 | 20.09 | -26.57 | 7.10 | -47.41 | 7.38 | -35.71 | 1.0 | -41.86 | 1.48 | -17.78 | 1.06 | -28.38 |
2017 (4) | 80 | 17.65 | 1.76 | -7.85 | 1.72 | -12.24 | 12.72 | 1.76 | 27.36 | -7.85 | 13.50 | -15.15 | 11.48 | -13.29 | 1.72 | -13.57 | 1.8 | -12.2 | 1.48 | -10.3 |
2016 (3) | 68 | 7.94 | 1.91 | -7.73 | 1.96 | 15.29 | 12.5 | 4.69 | 29.69 | 13.8 | 15.91 | 18.03 | 13.24 | 6.95 | 1.99 | 23.6 | 2.05 | 20.59 | 1.65 | 12.24 |
2015 (2) | 63 | 3.28 | 2.07 | 17.61 | 1.70 | 60.38 | 11.94 | -1.24 | 26.09 | 20.51 | 13.48 | 55.48 | 12.38 | 35.3 | 1.61 | 53.33 | 1.7 | 30.77 | 1.47 | 32.43 |
2014 (1) | 61 | 17.31 | 1.76 | -5.38 | 1.06 | 8.16 | 12.09 | 4.49 | 21.65 | 0 | 8.67 | 0 | 9.15 | 0 | 1.05 | 15.38 | 1.3 | 0.0 | 1.11 | -5.13 |