- 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) | 295 | 1.03 | 1.03 | 0.46 | -63.2 | 475.0 | 0.01 | 125.0 | -95.65 | 2.48 | 22.77 | 198.8 | 4.89 | -15.4 | -38.95 | 32.56 | 0.46 | -1.09 | 3.34 | 104.91 | -74.66 | 27.84 | -56.12 | 756.62 | 0.16 | 77.78 | -84.91 | 1.36 | -62.64 | 466.67 | 30.80 | -53.86 | 292.86 | 27.84 | -56.12 | 756.62 | -9.13 | -1.47 | 12.50 |
24Q2 (19) | 292 | 0.0 | 0.0 | 1.25 | 60.26 | 12400.0 | -0.04 | -100.0 | -233.33 | 2.02 | 158.97 | 162.34 | 5.78 | -2.86 | -0.34 | 32.41 | 8.5 | 12.85 | 1.63 | -41.37 | -47.25 | 63.44 | 63.55 | 4856.25 | 0.09 | -47.06 | -50.0 | 3.64 | 60.35 | 9000.0 | 66.76 | 58.35 | 2624.9 | 63.44 | 63.55 | 4856.25 | -2.82 | 137.49 | -106.66 |
24Q1 (18) | 292 | 0.0 | 2.82 | 0.78 | 214.71 | 4.0 | -0.02 | -113.33 | 75.0 | 0.78 | 420.0 | 4.0 | 5.95 | -2.78 | 7.01 | 29.87 | 8.42 | 8.07 | 2.78 | 341.27 | 41.12 | 38.79 | 221.37 | -0.1 | 0.17 | 325.0 | 54.55 | 2.27 | 214.07 | 6.57 | 42.16 | 208.05 | -5.7 | 38.79 | 221.37 | -0.1 | -13.19 | -367.64 | -74.06 |
23Q4 (17) | 292 | 0.0 | 2.82 | -0.68 | -950.0 | -440.0 | 0.15 | -34.78 | 36.36 | 0.15 | -81.93 | -86.36 | 6.12 | -23.6 | -19.58 | 27.55 | -16.31 | -0.68 | 0.63 | -95.22 | -90.6 | -31.96 | -1083.38 | -516.15 | 0.04 | -96.23 | -92.16 | -1.99 | -929.17 | -449.12 | -39.02 | -597.7 | -496.14 | -31.96 | -1083.38 | -516.15 | 7.25 | -125.00 | 315.94 |
23Q3 (16) | 292 | 0.0 | 2.82 | 0.08 | 700.0 | -69.23 | 0.23 | 666.67 | 1050.0 | 0.83 | 7.79 | -7.78 | 8.01 | 38.1 | 21.18 | 32.92 | 14.62 | 9.66 | 13.18 | 326.54 | 192.24 | 3.25 | 153.91 | -72.67 | 1.06 | 488.89 | 253.33 | 0.24 | 500.0 | -67.57 | 7.84 | 220.0 | -46.3 | 3.25 | 153.91 | -72.67 | 21.21 | 300.67 | 402.08 |
23Q2 (15) | 292 | 2.82 | 10.19 | 0.01 | -98.67 | -97.37 | 0.03 | 137.5 | 200.0 | 0.77 | 2.67 | 13.24 | 5.8 | 4.32 | -14.45 | 28.72 | 3.91 | -5.53 | 3.09 | 56.85 | -4.92 | 1.28 | -96.7 | -91.78 | 0.18 | 63.64 | -18.18 | 0.04 | -98.12 | -96.08 | 2.45 | -94.52 | -86.42 | 1.28 | -96.7 | -91.78 | -11.31 | 88.16 | -17.61 |
23Q1 (14) | 284 | 0.0 | 7.17 | 0.75 | 275.0 | 150.0 | -0.08 | -172.73 | -366.67 | 0.75 | -31.82 | 150.0 | 5.56 | -26.94 | -9.59 | 27.64 | -0.36 | -4.33 | 1.97 | -70.6 | -50.63 | 38.83 | 405.6 | 189.78 | 0.11 | -78.43 | -56.0 | 2.13 | 273.68 | 166.25 | 44.71 | 353.91 | 186.05 | 38.83 | 405.6 | 189.78 | -5.91 | 125.96 | 138.63 |
22Q4 (13) | 284 | 0.0 | 7.17 | 0.20 | -23.08 | -52.38 | 0.11 | 450.0 | 0 | 1.10 | 22.22 | 100.0 | 7.61 | 15.13 | -2.31 | 27.74 | -7.59 | 5.72 | 6.70 | 48.56 | 240.1 | 7.68 | -35.41 | -46.44 | 0.51 | 70.0 | 240.0 | 0.57 | -22.97 | -48.65 | 9.85 | -32.53 | -39.57 | 7.68 | -35.41 | -46.44 | 6.31 | -27.33 | 275.00 |
22Q3 (12) | 284 | 7.17 | 7.17 | 0.26 | -31.58 | 44.44 | 0.02 | 100.0 | -88.89 | 0.90 | 32.35 | 592.31 | 6.61 | -2.51 | -0.45 | 30.02 | -1.25 | -4.94 | 4.51 | 38.77 | -54.63 | 11.89 | -23.64 | 67.7 | 0.3 | 36.36 | -54.55 | 0.74 | -27.45 | 54.17 | 14.60 | -19.07 | 56.32 | 11.89 | -23.64 | 67.7 | 3.87 | -2.45 | 16.66 |
22Q2 (11) | 265 | 0.0 | 0.0 | 0.38 | 26.67 | 660.0 | 0.01 | -66.67 | -94.12 | 0.68 | 126.67 | 1460.0 | 6.78 | 10.24 | 15.11 | 30.40 | 5.23 | -4.55 | 3.25 | -18.55 | -62.12 | 15.57 | 16.19 | 746.2 | 0.22 | -12.0 | -56.86 | 1.02 | 27.5 | 684.62 | 18.04 | 15.42 | 648.55 | 15.57 | 16.19 | 746.2 | -5.41 | -0.95 | -33.34 |
22Q1 (10) | 265 | 0.0 | 0.0 | 0.30 | -28.57 | 400.0 | 0.03 | 0 | 200.0 | 0.30 | -45.45 | 400.0 | 6.15 | -21.05 | 17.82 | 28.89 | 10.1 | -2.17 | 3.99 | 102.54 | 283.65 | 13.40 | -6.56 | 335.92 | 0.25 | 66.67 | 400.0 | 0.8 | -27.93 | 407.69 | 15.63 | -4.11 | 460.97 | 13.40 | -6.56 | 335.92 | -1.87 | 52.38 | -50.00 |
21Q4 (9) | 265 | 0.0 | -0.75 | 0.42 | 133.33 | 800.0 | -0.00 | -100.0 | 100.0 | 0.55 | 323.08 | 311.54 | 7.79 | 17.32 | 36.43 | 26.24 | -16.91 | 2.06 | 1.97 | -80.18 | 182.08 | 14.34 | 102.26 | 528.06 | 0.15 | -77.27 | 207.14 | 1.11 | 131.25 | 840.0 | 16.30 | 74.52 | 615.82 | 14.34 | 102.26 | 528.06 | 15.03 | 196.67 | -47.06 |
21Q3 (8) | 265 | 0.0 | -1.12 | 0.18 | 260.0 | 460.0 | 0.18 | 5.88 | 500.0 | 0.13 | 360.0 | 165.0 | 6.64 | 12.73 | 10.85 | 31.58 | -0.85 | 25.52 | 9.94 | 15.85 | 2586.49 | 7.09 | 285.33 | 333.99 | 0.66 | 29.41 | 3200.0 | 0.48 | 269.23 | 442.86 | 9.34 | 287.55 | 353.12 | 7.09 | 285.33 | 333.99 | 12.79 | 205.00 | 802.94 |
21Q2 (7) | 265 | 0.0 | 14.72 | 0.05 | 150.0 | 225.0 | 0.17 | 1600.0 | 142.86 | -0.05 | 50.0 | 68.75 | 5.89 | 12.84 | 5.75 | 31.85 | 7.86 | 6.66 | 8.58 | 725.0 | 62.5 | 1.84 | 132.39 | 183.26 | 0.51 | 920.0 | 75.86 | 0.13 | 150.0 | 244.44 | 2.41 | 155.66 | 4720.0 | 1.84 | 132.39 | 183.26 | 2.13 | 41.66 | 862.50 |
21Q1 (6) | 265 | -0.75 | 4.33 | -0.10 | -66.67 | 16.67 | 0.01 | 125.0 | 0 | -0.10 | 61.54 | 16.67 | 5.22 | -8.58 | 1.16 | 29.53 | 14.86 | -1.01 | 1.04 | 143.33 | -24.64 | -5.68 | -69.55 | 12.88 | 0.05 | 135.71 | -28.57 | -0.26 | -73.33 | 16.13 | -4.33 | -37.03 | 10.35 | -5.68 | -69.55 | 12.88 | -6.62 | -43.34 | -54.17 |
20Q4 (5) | 267 | -0.37 | 4.3 | -0.06 | -20.0 | -185.71 | -0.04 | -233.33 | -130.77 | -0.26 | -30.0 | -125.24 | 5.71 | -4.67 | -25.36 | 25.71 | 2.19 | -13.05 | -2.40 | -748.65 | -139.8 | -3.35 | -10.56 | -282.07 | -0.14 | -800.0 | -130.43 | -0.15 | -7.14 | -183.33 | -3.16 | 14.36 | -191.07 | -3.35 | -10.56 | -282.07 | - | - | 0.00 |
20Q3 (4) | 268 | 16.02 | 0.0 | -0.05 | -25.0 | 0.0 | 0.03 | -57.14 | 0.0 | -0.20 | -25.0 | 0.0 | 5.99 | 7.54 | 0.0 | 25.16 | -15.74 | 0.0 | 0.37 | -92.99 | 0.0 | -3.03 | -37.1 | 0.0 | 0.02 | -93.1 | 0.0 | -0.14 | -55.56 | 0.0 | -3.69 | -7480.0 | 0.0 | -3.03 | -37.1 | 0.0 | - | - | 0.00 |
20Q2 (3) | 231 | -9.06 | 0.0 | -0.04 | 66.67 | 0.0 | 0.07 | 0 | 0.0 | -0.16 | -33.33 | 0.0 | 5.57 | 7.95 | 0.0 | 29.86 | 0.1 | 0.0 | 5.28 | 282.61 | 0.0 | -2.21 | 66.1 | 0.0 | 0.29 | 314.29 | 0.0 | -0.09 | 70.97 | 0.0 | 0.05 | 101.04 | 0.0 | -2.21 | 66.1 | 0.0 | - | - | 0.00 |
20Q1 (2) | 254 | -0.78 | 0.0 | -0.12 | -271.43 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -111.65 | 0.0 | 5.16 | -32.55 | 0.0 | 29.83 | 0.88 | 0.0 | 1.38 | -77.11 | 0.0 | -6.52 | -454.35 | 0.0 | 0.07 | -84.78 | 0.0 | -0.31 | -272.22 | 0.0 | -4.83 | -239.19 | 0.0 | -6.52 | -454.35 | 0.0 | - | - | 0.00 |
19Q4 (1) | 256 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 7.65 | 0.0 | 0.0 | 29.57 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 1.84 | 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 | 1.73 | 15.99 | -0.38 | 19.85 | -16.02 | 4.88 | N/A | - | ||
2024/10 | 1.49 | -10.03 | -41.11 | 18.12 | -17.26 | 4.64 | N/A | - | ||
2024/9 | 1.66 | 11.47 | -46.62 | 16.62 | -14.14 | 4.9 | 1.47 | - | ||
2024/8 | 1.49 | -14.84 | -44.27 | 14.96 | -7.93 | 5.54 | 1.3 | - | ||
2024/7 | 1.75 | -24.14 | -21.65 | 13.48 | -0.79 | 6.14 | 1.18 | - | ||
2024/6 | 2.3 | 10.6 | 9.82 | 11.73 | 3.31 | 5.75 | 1.22 | - | ||
2024/5 | 2.08 | 52.61 | 1.18 | 9.42 | 1.83 | 5.6 | 1.25 | - | ||
2024/4 | 1.37 | -36.55 | -16.65 | 7.34 | 2.01 | 5.44 | 1.29 | - | ||
2024/3 | 2.15 | 12.03 | 24.55 | 5.97 | 7.52 | 5.97 | 1.05 | - | ||
2024/2 | 1.92 | 0.95 | 37.56 | 3.82 | -0.15 | 5.68 | 1.1 | - | ||
2024/1 | 1.9 | 2.31 | -21.8 | 1.9 | -21.8 | 5.5 | 1.14 | - | ||
2023/12 | 1.86 | 6.97 | -30.71 | 25.46 | -6.2 | 6.13 | 1.06 | - | ||
2023/11 | 1.74 | -31.42 | 3.61 | 23.6 | -3.52 | 7.39 | 0.88 | - | ||
2023/10 | 2.53 | -18.62 | -21.99 | 21.87 | -4.04 | 8.32 | 0.78 | - | ||
2023/9 | 3.12 | 16.62 | 61.11 | 19.33 | -1.06 | 8.02 | 0.89 | 台灣彩券出貨 | ||
2023/8 | 2.67 | 19.72 | 11.88 | 16.22 | -7.88 | 6.97 | 1.03 | - | ||
2023/7 | 2.23 | 7.68 | -2.43 | 13.55 | -10.99 | 6.36 | 1.12 | - | ||
2023/6 | 2.07 | 0.62 | -11.84 | 11.31 | -12.5 | 5.77 | 1.25 | - | ||
2023/5 | 2.06 | 25.7 | -10.95 | 9.24 | -12.65 | 5.41 | 1.33 | - | ||
2023/4 | 1.64 | -4.56 | -22.6 | 7.18 | -13.12 | 4.75 | 1.52 | - | ||
2023/3 | 1.72 | 22.94 | -5.22 | 5.55 | -9.86 | 5.55 | 1.42 | - | ||
2023/2 | 1.4 | -42.62 | -12.29 | 3.83 | -11.79 | 6.5 | 1.21 | - | ||
2023/1 | 2.43 | -9.05 | -11.51 | 2.43 | -11.51 | 6.79 | 1.16 | - | ||
2022/12 | 2.68 | 59.48 | 14.79 | 27.14 | 6.24 | 7.6 | 1.17 | - | ||
2022/11 | 1.68 | -48.37 | -42.65 | 24.46 | 5.38 | 6.86 | 1.29 | - | ||
2022/10 | 3.25 | 67.96 | 28.41 | 22.79 | 12.3 | 7.57 | 1.17 | - | ||
2022/9 | 1.93 | -18.96 | -24.96 | 19.54 | 10.01 | 6.61 | 1.5 | - | ||
2022/8 | 2.39 | 4.39 | 7.89 | 17.6 | 15.95 | 7.03 | 1.41 | - | ||
2022/7 | 2.29 | -3.07 | 23.38 | 15.22 | 17.33 | 6.96 | 1.43 | - | ||
2022/6 | 2.36 | 2.02 | 30.53 | 12.93 | 16.32 | 6.79 | 1.56 | - | ||
2022/5 | 2.31 | 9.26 | 0.19 | 10.57 | 13.56 | 6.23 | 1.7 | - | ||
2022/4 | 2.12 | 17.6 | 19.06 | 8.26 | 17.96 | 5.51 | 1.92 | - | ||
2022/3 | 1.8 | 13.06 | -5.6 | 6.14 | 17.59 | 6.14 | 1.82 | - | ||
2022/2 | 1.59 | -42.11 | 5.77 | 4.34 | 30.93 | 6.77 | 1.65 | - | ||
2022/1 | 2.75 | 13.12 | 51.83 | 2.75 | 51.83 | 8.11 | 1.38 | 國外市場回溫 | ||
2021/12 | 2.43 | -16.91 | 11.0 | 25.72 | 14.63 | 7.89 | 1.21 | - | ||
2021/11 | 2.93 | 15.6 | 67.32 | 23.29 | 15.02 | 8.06 | 1.19 | 國外市場回溫 | ||
2021/10 | 2.53 | -2.98 | 42.91 | 20.37 | 10.08 | 7.35 | 1.3 | - | ||
2021/9 | 2.61 | 17.88 | 16.35 | 17.84 | 6.61 | 6.67 | 1.29 | - | ||
2021/8 | 2.21 | 19.38 | 27.16 | 15.23 | 5.1 | 5.92 | 1.45 | - | ||
2021/7 | 1.85 | 0.09 | -7.81 | 13.02 | 2.09 | 6.01 | 1.43 | - | ||
2021/6 | 1.85 | -19.77 | -9.93 | 11.16 | 3.94 | 5.94 | 1.24 | - | ||
2021/5 | 2.31 | 29.83 | 27.41 | 9.31 | 7.23 | 6.0 | 1.23 | - | ||
2021/4 | 1.78 | -6.91 | 4.14 | 7.0 | 1.91 | 5.19 | 1.42 | - | ||
2021/3 | 1.91 | 26.9 | 22.02 | 5.23 | 1.17 | 5.23 | 1.25 | - | ||
2021/2 | 1.5 | -16.9 | -16.68 | 3.32 | -7.88 | 5.45 | 1.2 | - | ||
2021/1 | 1.81 | -15.34 | 0.97 | 1.81 | 0.97 | 5.7 | 1.15 | - | ||
2020/12 | 2.14 | 22.35 | -27.52 | 22.39 | -28.45 | 5.66 | 1.19 | - | ||
2020/11 | 1.75 | -1.25 | -15.49 | 20.25 | -28.55 | 5.7 | 1.18 | - | ||
2020/10 | 1.77 | -18.74 | -32.59 | 18.51 | -29.58 | 5.69 | 1.18 | - | ||
2020/9 | 2.18 | 25.23 | -27.18 | 16.74 | -29.24 | 5.93 | 1.32 | - | ||
2020/8 | 1.74 | -13.46 | -36.18 | 14.56 | -29.54 | 5.84 | 1.34 | - | ||
2020/7 | 2.01 | -3.66 | -17.51 | 12.82 | -28.53 | 5.91 | 1.32 | - | ||
2020/6 | 2.09 | 15.22 | -14.85 | 10.81 | -30.27 | 5.61 | 1.64 | - | ||
2020/5 | 1.81 | 6.11 | -31.07 | 8.72 | -33.16 | 5.12 | 1.79 | - | ||
2020/4 | 1.71 | 6.57 | -41.64 | 6.91 | -33.69 | 5.11 | 1.79 | - | ||
2020/3 | 1.6 | -11.32 | -41.18 | 5.2 | -30.59 | 5.2 | 1.72 | - | ||
2020/2 | 1.81 | 0.7 | -17.98 | 3.6 | -24.56 | 6.47 | 1.38 | - | ||
2020/1 | 1.79 | -37.58 | -30.19 | 1.79 | -30.19 | 0.0 | N/A | - | ||
2019/12 | 2.87 | 38.89 | -26.77 | 31.3 | -19.08 | 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) | 292 | 2.82 | 0.15 | -86.36 | 0.32 | 88.24 | 25.48 | -6.15 | 29.52 | 1.03 | 5.43 | 15.78 | 2.11 | -82.37 | 1.38 | 8.66 | 0.87 | -77.69 | 0.43 | -86.22 |
2022 (9) | 284 | 7.17 | 1.10 | 100.0 | 0.17 | -51.43 | 27.15 | 6.26 | 29.22 | -1.28 | 4.69 | -12.83 | 11.97 | 118.43 | 1.27 | -7.3 | 3.9 | 115.47 | 3.12 | 113.7 |
2021 (8) | 265 | -0.75 | 0.55 | 0 | 0.35 | 400.0 | 25.55 | 13.86 | 29.60 | 7.48 | 5.38 | 380.36 | 5.48 | 0 | 1.37 | 448.0 | 1.81 | 0 | 1.46 | 0 |
2020 (7) | 267 | 4.3 | -0.26 | 0 | 0.07 | -89.86 | 22.44 | -28.31 | 27.54 | -9.56 | 1.12 | -87.49 | -3.71 | 0 | 0.25 | -91.07 | -0.65 | 0 | -0.69 | 0 |
2019 (6) | 256 | -1.16 | 1.01 | -3.81 | 0.69 | -22.47 | 31.3 | -19.1 | 30.45 | 7.6 | 8.95 | -1.65 | 8.50 | 22.3 | 2.8 | -20.45 | 3.38 | -7.65 | 2.63 | -4.36 |
2018 (5) | 259 | 2.78 | 1.05 | 47.89 | 0.89 | 56.14 | 38.69 | 26.44 | 28.30 | 7.03 | 9.10 | 31.88 | 6.95 | 29.91 | 3.52 | 66.82 | 3.66 | 63.39 | 2.75 | 52.78 |
2017 (4) | 252 | 3.28 | 0.71 | -19.32 | 0.57 | -36.67 | 30.6 | -1.54 | 26.44 | -0.6 | 6.90 | -27.52 | 5.35 | -17.82 | 2.11 | -28.72 | 2.24 | -8.94 | 1.8 | -16.28 |
2016 (3) | 244 | 3.39 | 0.88 | -11.11 | 0.90 | 40.62 | 31.08 | 10.8 | 26.60 | 1.06 | 9.52 | 22.52 | 6.51 | -9.21 | 2.96 | 35.78 | 2.46 | -6.82 | 2.15 | -8.9 |
2015 (2) | 236 | 16.26 | 0.99 | -40.36 | 0.64 | -8.57 | 28.05 | 2.3 | 26.32 | -1.16 | 7.77 | -14.05 | 7.17 | -40.99 | 2.18 | -12.1 | 2.64 | -31.78 | 2.36 | -31.79 |
2014 (1) | 203 | 12.78 | 1.66 | 32.8 | 0.70 | 1.45 | 27.42 | 3.86 | 26.63 | 0 | 9.04 | 0 | 12.15 | 0 | 2.48 | -0.4 | 3.87 | 41.76 | 3.46 | 51.75 |