- 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) | 51 | 6.25 | 6.25 | 1.76 | -8.81 | -0.56 | 1.31 | -7.09 | 21.3 | 5.84 | 42.44 | 17.03 | 5.16 | -0.19 | 17.01 | 34.15 | -2.79 | -2.93 | 17.23 | -4.96 | 6.82 | 17.57 | -2.39 | -8.87 | 0.89 | -5.32 | 25.35 | 0.9 | -3.23 | 5.88 | 21.75 | -1.58 | -5.48 | 17.57 | -2.39 | -8.87 | 3.53 | -9.94 | -4.92 |
24Q2 (19) | 48 | 0.0 | 0.0 | 1.93 | -11.06 | 4.32 | 1.41 | -2.76 | 9.3 | 4.10 | 88.94 | 27.33 | 5.17 | 7.26 | 10.0 | 35.13 | -0.82 | 2.24 | 18.13 | -4.63 | 4.62 | 18.00 | -16.59 | -4.66 | 0.94 | 2.17 | 16.05 | 0.93 | -10.58 | 4.49 | 22.10 | -12.75 | -0.63 | 18.00 | -16.59 | -4.66 | 5.46 | 51.89 | 8.05 |
24Q1 (18) | 48 | 0.0 | 4.35 | 2.17 | 114.85 | 59.56 | 1.45 | 18.85 | 20.83 | 2.17 | -63.71 | 59.56 | 4.82 | 3.66 | 12.09 | 35.42 | 0.31 | -5.85 | 19.01 | 1.39 | -3.01 | 21.58 | 108.1 | 47.0 | 0.92 | 5.75 | 9.52 | 1.04 | 116.67 | 65.08 | 25.33 | 61.75 | 26.65 | 21.58 | 108.1 | 47.0 | 4.55 | 35.95 | 15.91 |
23Q4 (17) | 48 | 0.0 | 6.67 | 1.01 | -42.94 | -42.61 | 1.22 | 12.96 | -35.11 | 5.98 | 19.84 | -39.17 | 4.65 | 5.44 | -9.18 | 35.31 | 0.37 | -6.29 | 18.75 | 16.24 | -21.61 | 10.37 | -46.21 | -33.23 | 0.87 | 22.54 | -29.27 | 0.48 | -43.53 | -40.0 | 15.66 | -31.94 | -24.82 | 10.37 | -46.21 | -33.23 | -0.36 | -23.63 | -1.66 |
23Q3 (16) | 48 | 0.0 | 4.35 | 1.77 | -4.32 | -51.37 | 1.08 | -16.28 | -50.46 | 4.99 | 54.97 | -38.32 | 4.41 | -6.17 | -16.79 | 35.18 | 2.39 | -12.79 | 16.13 | -6.92 | -38.44 | 19.28 | 2.12 | -38.48 | 0.71 | -12.35 | -48.92 | 0.85 | -4.49 | -48.8 | 23.01 | 3.46 | -37.13 | 19.28 | 2.12 | -38.48 | 1.57 | 15.86 | -4.39 |
23Q2 (15) | 48 | 4.35 | 6.67 | 1.85 | 36.03 | -18.5 | 1.29 | 7.5 | -28.33 | 3.22 | 136.76 | -27.31 | 4.7 | 9.3 | -1.88 | 34.36 | -8.67 | -9.34 | 17.33 | -11.58 | -27.61 | 18.88 | 28.61 | -11.86 | 0.81 | -3.57 | -29.57 | 0.89 | 41.27 | -12.75 | 22.24 | 11.2 | -14.46 | 18.88 | 28.61 | -11.86 | -3.36 | 6.65 | -14.34 |
23Q1 (14) | 46 | 2.22 | 2.22 | 1.36 | -22.73 | -37.04 | 1.20 | -36.17 | -34.07 | 1.36 | -86.16 | -37.04 | 4.3 | -16.02 | -9.47 | 37.62 | -0.16 | -2.51 | 19.60 | -18.06 | -19.9 | 14.68 | -5.47 | -27.72 | 0.84 | -31.71 | -27.59 | 0.63 | -21.25 | -34.38 | 20.00 | -3.98 | -20.38 | 14.68 | -5.47 | -27.72 | -9.71 | -37.19 | -24.96 |
22Q4 (13) | 45 | -2.17 | 0.0 | 1.76 | -51.65 | -23.81 | 1.88 | -13.76 | 12.57 | 9.83 | 21.51 | 66.05 | 5.12 | -3.4 | 4.49 | 37.68 | -6.59 | 8.0 | 23.92 | -8.7 | 10.13 | 15.53 | -50.45 | -27.29 | 1.23 | -11.51 | 16.04 | 0.8 | -51.81 | -23.08 | 20.83 | -43.09 | -18.89 | 15.53 | -50.45 | -27.29 | 3.62 | 4.35 | 3.67 |
22Q3 (12) | 46 | 2.22 | 2.22 | 3.64 | 60.35 | 73.33 | 2.18 | 21.11 | 52.45 | 8.09 | 82.62 | 125.35 | 5.3 | 10.65 | 17.52 | 40.34 | 6.44 | 15.59 | 26.20 | 9.44 | 30.28 | 31.34 | 46.31 | 48.39 | 1.39 | 20.87 | 52.75 | 1.66 | 62.75 | 74.74 | 36.60 | 40.77 | 46.46 | 31.34 | 46.31 | 48.39 | 5.75 | 32.72 | 10.00 |
22Q2 (11) | 45 | 0.0 | 0.0 | 2.27 | 5.09 | 170.24 | 1.80 | -1.1 | 119.51 | 4.43 | 105.09 | 195.33 | 4.79 | 0.84 | 39.24 | 37.90 | -1.79 | 15.55 | 23.94 | -2.17 | 55.35 | 21.42 | 5.47 | 92.63 | 1.15 | -0.86 | 116.98 | 1.02 | 6.25 | 168.42 | 26.00 | 3.5 | 82.71 | 21.42 | 5.47 | 92.63 | -1.11 | -0.70 | 3.94 |
22Q1 (10) | 45 | 0.0 | 0.0 | 2.16 | -6.49 | 232.31 | 1.82 | 8.98 | 139.47 | 2.16 | -63.51 | 232.31 | 4.75 | -3.06 | 40.12 | 38.59 | 10.6 | 27.19 | 24.47 | 12.66 | 82.75 | 20.31 | -4.92 | 131.58 | 1.16 | 9.43 | 157.78 | 0.96 | -7.69 | 220.0 | 25.12 | -2.18 | 131.73 | 20.31 | -4.92 | 131.58 | 2.79 | 1.75 | 12.88 |
21Q4 (9) | 45 | 0.0 | 2.27 | 2.31 | 10.0 | 124.27 | 1.67 | 16.78 | 77.66 | 5.92 | 64.9 | 48.0 | 4.9 | 8.65 | 51.23 | 34.89 | -0.03 | 2.14 | 21.72 | 8.01 | 19.67 | 21.36 | 1.14 | 51.38 | 1.06 | 16.48 | 79.66 | 1.04 | 9.47 | 126.09 | 25.68 | 2.76 | 45.99 | 21.36 | 1.14 | 51.38 | 19.88 | 80.00 | 45.59 |
21Q3 (8) | 45 | 0.0 | 2.27 | 2.10 | 150.0 | 223.08 | 1.43 | 74.39 | 62.5 | 3.59 | 139.33 | 20.07 | 4.51 | 31.1 | 42.27 | 34.90 | 6.4 | -4.96 | 20.11 | 30.5 | 11.1 | 21.12 | 89.93 | 133.11 | 0.91 | 71.7 | 59.65 | 0.95 | 150.0 | 227.59 | 24.99 | 75.61 | 91.06 | 21.12 | 89.93 | 133.11 | 16.29 | 89.61 | 41.14 |
21Q2 (7) | 45 | 0.0 | 2.27 | 0.84 | 29.23 | -56.92 | 0.82 | 7.89 | -34.4 | 1.50 | 130.77 | -36.17 | 3.44 | 1.47 | -1.99 | 32.80 | 8.11 | -16.35 | 15.41 | 15.09 | -30.62 | 11.12 | 26.8 | -54.33 | 0.53 | 17.78 | -32.05 | 0.38 | 26.67 | -55.29 | 14.23 | 31.27 | -49.72 | 11.12 | 26.8 | -54.33 | 3.05 | -3.83 | -5.63 |
21Q1 (6) | 45 | 2.27 | 2.27 | 0.65 | -36.89 | 62.5 | 0.76 | -19.15 | -17.39 | 0.65 | -83.75 | 62.5 | 3.39 | 4.63 | 5.28 | 30.34 | -11.18 | -17.46 | 13.39 | -26.23 | -29.86 | 8.77 | -37.85 | 62.11 | 0.45 | -23.73 | -26.23 | 0.3 | -34.78 | 76.47 | 10.84 | -38.37 | 11.07 | 8.77 | -37.85 | 62.11 | 3.42 | 10.79 | -6.16 |
20Q4 (5) | 44 | 0.0 | 0.0 | 1.03 | 58.46 | 202.94 | 0.94 | 6.82 | 49.21 | 4.00 | 33.78 | 21.21 | 3.24 | 2.21 | 22.73 | 34.16 | -6.97 | -0.99 | 18.15 | 0.28 | 20.68 | 14.11 | 55.74 | 144.12 | 0.59 | 3.51 | 47.5 | 0.46 | 58.62 | 206.67 | 17.59 | 34.48 | 108.17 | 14.11 | 55.74 | 144.12 | - | - | 0.00 |
20Q3 (4) | 44 | 0.0 | 0.0 | 0.65 | -66.67 | 0.0 | 0.88 | -29.6 | 0.0 | 2.99 | 27.23 | 0.0 | 3.17 | -9.69 | 0.0 | 36.72 | -6.35 | 0.0 | 18.10 | -18.51 | 0.0 | 9.06 | -62.79 | 0.0 | 0.57 | -26.92 | 0.0 | 0.29 | -65.88 | 0.0 | 13.08 | -53.78 | 0.0 | 9.06 | -62.79 | 0.0 | - | - | 0.00 |
20Q2 (3) | 44 | 0.0 | 0.0 | 1.95 | 387.5 | 0.0 | 1.25 | 35.87 | 0.0 | 2.35 | 487.5 | 0.0 | 3.51 | 9.01 | 0.0 | 39.21 | 6.66 | 0.0 | 22.21 | 16.34 | 0.0 | 24.35 | 350.09 | 0.0 | 0.78 | 27.87 | 0.0 | 0.85 | 400.0 | 0.0 | 28.30 | 189.96 | 0.0 | 24.35 | 350.09 | 0.0 | - | - | 0.00 |
20Q1 (2) | 44 | 0.0 | 0.0 | 0.40 | 17.65 | 0.0 | 0.92 | 46.03 | 0.0 | 0.40 | -87.88 | 0.0 | 3.22 | 21.97 | 0.0 | 36.76 | 6.55 | 0.0 | 19.09 | 26.93 | 0.0 | 5.41 | -6.4 | 0.0 | 0.61 | 52.5 | 0.0 | 0.17 | 13.33 | 0.0 | 9.76 | 15.5 | 0.0 | 5.41 | -6.4 | 0.0 | - | - | 0.00 |
19Q4 (1) | 44 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 3.30 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 34.50 | 0.0 | 0.0 | 15.04 | 0.0 | 0.0 | 5.78 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 8.45 | 0.0 | 0.0 | 5.78 | 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 | 1.59 | -9.23 | 9.8 | 16.74 | 12.71 | 4.97 | N/A | - | ||
2024/9 | 1.75 | 7.0 | 26.95 | 15.15 | 13.02 | 5.16 | 1.02 | - | ||
2024/8 | 1.63 | -8.12 | 9.69 | 13.41 | 11.43 | 5.21 | 1.01 | - | ||
2024/7 | 1.78 | -1.42 | 15.27 | 11.77 | 11.67 | 5.35 | 0.98 | - | ||
2024/6 | 1.8 | 1.77 | 11.53 | 9.99 | 11.06 | 5.17 | 1.03 | - | ||
2024/5 | 1.77 | 11.12 | 4.72 | 8.19 | 10.95 | 5.14 | 1.04 | - | ||
2024/4 | 1.59 | -9.99 | 14.55 | 6.42 | 12.81 | 4.8 | 1.11 | - | ||
2024/3 | 1.77 | 23.7 | 14.71 | 4.82 | 12.24 | 4.82 | 1.2 | - | ||
2024/2 | 1.43 | -11.66 | -2.89 | 3.05 | 10.86 | 4.47 | 1.29 | - | ||
2024/1 | 1.62 | 14.73 | 26.73 | 1.62 | 26.73 | 4.82 | 1.2 | - | ||
2023/12 | 1.41 | -21.08 | -15.51 | 18.05 | -9.56 | 4.65 | 1.19 | - | ||
2023/11 | 1.79 | 23.92 | 1.12 | 16.64 | -9.01 | 4.61 | 1.2 | - | ||
2023/10 | 1.44 | 4.94 | -14.08 | 14.85 | -10.1 | 4.31 | 1.29 | - | ||
2023/9 | 1.38 | -7.54 | -20.85 | 13.41 | -9.65 | 4.41 | 1.19 | - | ||
2023/8 | 1.49 | -3.44 | -17.24 | 12.03 | -8.16 | 4.65 | 1.13 | - | ||
2023/7 | 1.54 | -4.61 | -12.36 | 10.54 | -6.71 | 4.85 | 1.08 | - | ||
2023/6 | 1.62 | -4.43 | -4.24 | 9.0 | -5.67 | 4.7 | 1.04 | - | ||
2023/5 | 1.69 | 21.55 | 19.12 | 7.38 | -5.98 | 4.63 | 1.06 | - | ||
2023/4 | 1.39 | -9.86 | -17.16 | 5.69 | -11.53 | 4.41 | 1.11 | - | ||
2023/3 | 1.54 | 4.72 | -3.31 | 4.3 | -9.54 | 4.3 | 1.16 | - | ||
2023/2 | 1.47 | 15.28 | 6.44 | 2.75 | -12.69 | 4.43 | 1.12 | - | ||
2023/1 | 1.28 | -23.5 | -27.68 | 1.28 | -27.68 | 4.72 | 1.05 | - | ||
2022/12 | 1.67 | -5.55 | -6.24 | 19.96 | 23.01 | 5.12 | 0.96 | - | ||
2022/11 | 1.77 | 5.29 | 15.35 | 18.29 | 26.62 | 5.19 | 0.94 | - | ||
2022/10 | 1.68 | -3.32 | 6.45 | 16.52 | 27.96 | 5.22 | 0.94 | - | ||
2022/9 | 1.74 | -3.33 | 18.97 | 14.84 | 30.96 | 5.3 | 0.98 | - | ||
2022/8 | 1.8 | 2.25 | 15.56 | 13.1 | 32.73 | 5.25 | 0.99 | - | ||
2022/7 | 1.76 | 4.22 | 18.32 | 11.3 | 35.95 | 4.87 | 1.06 | - | ||
2022/6 | 1.69 | 18.87 | 56.77 | 9.54 | 39.79 | 4.79 | 1.06 | 客戶訂單增加 | ||
2022/5 | 1.42 | -15.47 | 11.57 | 7.85 | 36.61 | 4.7 | 1.08 | - | ||
2022/4 | 1.68 | 5.2 | 54.83 | 6.43 | 43.73 | 4.66 | 1.09 | 客戶訂單增加 | ||
2022/3 | 1.6 | 15.28 | 20.53 | 4.75 | 40.18 | 4.75 | 0.92 | - | ||
2022/2 | 1.39 | -21.67 | 52.8 | 3.15 | 52.79 | 4.94 | 0.89 | 客戶訂單增加 | ||
2022/1 | 1.77 | -0.82 | 52.78 | 1.77 | 52.78 | 5.09 | 0.86 | 客戶訂單增加 | ||
2021/12 | 1.78 | 16.2 | 50.99 | 16.23 | 23.47 | 4.9 | 0.81 | 客戶訂單增加 | ||
2021/11 | 1.53 | -2.83 | 46.0 | 14.45 | 20.75 | 4.58 | 0.87 | - | ||
2021/10 | 1.58 | 8.04 | 56.83 | 12.91 | 18.32 | 4.6 | 0.87 | 客戶訂單增加 | ||
2021/9 | 1.46 | -6.1 | 40.66 | 11.33 | 14.4 | 4.51 | 0.84 | - | ||
2021/8 | 1.56 | 4.69 | 60.01 | 9.87 | 11.33 | 4.12 | 0.92 | 客戶訂單增加 | ||
2021/7 | 1.49 | 38.09 | 28.35 | 8.31 | 5.32 | 3.84 | 0.99 | - | ||
2021/6 | 1.08 | -15.4 | -6.98 | 6.82 | 1.36 | 3.44 | 1.16 | - | ||
2021/5 | 1.27 | 17.3 | 2.58 | 5.75 | 3.09 | 3.68 | 1.08 | - | ||
2021/4 | 1.09 | -18.1 | -2.6 | 4.47 | 3.24 | 3.32 | 1.2 | - | ||
2021/3 | 1.33 | 46.15 | 6.49 | 3.39 | 5.26 | 3.39 | 1.13 | - | ||
2021/2 | 0.91 | -21.68 | -1.78 | 2.06 | 4.49 | 3.25 | 1.18 | - | ||
2021/1 | 1.16 | -1.98 | 10.0 | 1.16 | 10.0 | 3.39 | 1.13 | - | ||
2020/12 | 1.18 | 12.36 | 33.3 | 13.14 | 9.35 | 3.24 | 1.08 | - | ||
2020/11 | 1.05 | 4.37 | 18.1 | 11.96 | 7.44 | 3.1 | 1.13 | - | ||
2020/10 | 1.01 | -3.09 | 16.17 | 10.91 | 6.52 | 3.02 | 1.16 | - | ||
2020/9 | 1.04 | 6.81 | 16.83 | 9.9 | 5.63 | 3.17 | 1.14 | - | ||
2020/8 | 0.97 | -16.01 | 2.54 | 8.86 | 4.45 | 3.29 | 1.1 | - | ||
2020/7 | 1.16 | 0.07 | 9.36 | 7.89 | 4.69 | 3.56 | 1.02 | - | ||
2020/6 | 1.16 | -6.69 | 28.09 | 6.73 | 3.93 | 3.51 | 0.95 | - | ||
2020/5 | 1.24 | 11.35 | 17.5 | 5.57 | 0.01 | 3.6 | 0.92 | - | ||
2020/4 | 1.11 | -10.45 | -0.75 | 4.33 | -4.07 | 3.28 | 1.01 | - | ||
2020/3 | 1.24 | 34.79 | -14.69 | 3.22 | -5.16 | 3.22 | 1.0 | - | ||
2020/2 | 0.92 | -12.28 | 1.5 | 1.98 | 2.0 | 2.86 | 1.12 | - | ||
2020/1 | 1.05 | 18.76 | 2.45 | 1.05 | 2.45 | 2.83 | 1.13 | - | ||
2019/12 | 0.89 | -0.45 | -19.71 | 12.02 | -23.58 | 0.0 | N/A | - | ||
2019/11 | 0.89 | 2.66 | -24.97 | 11.13 | -23.87 | 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) | 48 | 6.67 | 5.95 | -39.1 | 4.78 | -37.84 | 18.05 | -9.57 | 35.58 | -7.97 | 17.94 | -27.25 | 15.79 | -29.13 | 3.24 | -34.15 | 3.65 | -33.03 | 2.85 | -35.81 |
2022 (9) | 45 | 0.0 | 9.77 | 65.59 | 7.69 | 64.67 | 19.96 | 22.98 | 38.66 | 15.4 | 24.66 | 35.49 | 22.28 | 35.03 | 4.92 | 66.78 | 5.45 | 68.21 | 4.44 | 66.29 |
2021 (8) | 45 | 2.27 | 5.90 | 50.51 | 4.67 | 17.34 | 16.23 | 23.52 | 33.50 | -8.87 | 18.20 | -6.43 | 16.50 | 22.22 | 2.95 | 15.23 | 3.24 | 41.48 | 2.67 | 50.85 |
2020 (7) | 44 | 0.0 | 3.92 | 20.99 | 3.98 | 38.19 | 13.14 | 9.32 | 36.76 | 14.27 | 19.45 | 23.96 | 13.50 | 10.75 | 2.56 | 35.45 | 2.29 | 21.16 | 1.77 | 20.41 |
2019 (6) | 44 | 2.33 | 3.24 | -48.57 | 2.88 | -49.21 | 12.02 | -23.59 | 32.17 | -14.96 | 15.69 | -32.31 | 12.19 | -32.35 | 1.89 | -48.22 | 1.89 | -47.35 | 1.47 | -48.24 |
2018 (5) | 43 | -24.56 | 6.30 | -8.16 | 5.67 | -1.05 | 15.73 | -16.02 | 37.83 | 11.69 | 23.18 | 24.49 | 18.02 | -15.83 | 3.65 | 4.58 | 3.59 | -21.79 | 2.84 | -29.35 |
2017 (4) | 57 | -6.56 | 6.86 | 69.8 | 5.73 | 17.42 | 18.73 | -20.6 | 33.87 | 35.26 | 18.62 | 42.25 | 21.41 | 104.49 | 3.49 | 12.94 | 4.59 | 49.03 | 4.02 | 62.1 |
2016 (3) | 61 | 7.02 | 4.04 | -25.46 | 4.88 | -12.39 | 23.59 | -7.45 | 25.04 | 6.42 | 13.09 | -4.17 | 10.47 | -14.25 | 3.09 | -11.21 | 3.08 | -17.87 | 2.48 | -20.26 |
2015 (2) | 57 | 16.33 | 5.42 | 21.8 | 5.57 | 35.85 | 25.49 | 96.99 | 23.53 | -30.34 | 13.66 | -27.8 | 12.21 | -31.6 | 3.48 | 42.04 | 3.75 | 41.51 | 3.11 | 35.81 |
2014 (1) | 49 | 4.26 | 4.45 | 6.46 | 4.10 | 3.54 | 12.94 | 4.27 | 33.78 | 0 | 18.92 | 0 | 17.85 | 0 | 2.45 | 2.08 | 2.65 | 4.74 | 2.29 | 7.01 |