- 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) | 547 | 23.76 | 23.76 | 0.02 | 113.33 | -93.1 | 0.00 | 100.0 | 100.0 | 0.03 | 0 | -94.64 | 24.61 | 29.12 | 13.88 | 6.97 | 343.95 | -14.69 | 0.28 | 103.68 | 660.0 | 0.44 | 113.02 | -92.53 | 0.07 | 104.83 | 800.0 | 0.11 | 116.92 | -91.34 | 0.73 | 127.76 | -88.09 | 0.44 | 113.02 | -92.53 | 12.30 | -43.34 | -11.54 |
24Q2 (19) | 442 | 0.0 | 0.0 | -0.15 | -200.0 | -200.0 | -0.29 | -123.08 | 0 | 0.00 | -100.0 | -100.0 | 19.06 | -4.51 | -18.89 | 1.57 | -72.16 | -81.57 | -7.60 | -135.29 | -749.57 | -3.38 | -202.11 | -222.02 | -1.45 | -126.56 | -637.04 | -0.65 | -198.48 | -200.0 | -2.63 | -171.66 | -165.91 | -3.38 | -202.11 | -222.02 | -6.47 | 325.00 | -192.79 |
24Q1 (18) | 442 | 0.0 | 0.0 | 0.15 | 850.0 | 25.0 | -0.13 | -262.5 | -360.0 | 0.15 | -71.7 | 25.0 | 19.96 | -8.44 | -15.14 | 5.64 | -46.74 | -10.48 | -3.23 | -241.05 | -334.06 | 3.31 | 762.0 | 42.67 | -0.64 | -228.0 | -300.0 | 0.66 | 700.0 | 20.0 | 3.67 | 1695.65 | 47.98 | 3.31 | 762.0 | 42.67 | -3.78 | 371.55 | 318.75 |
23Q4 (17) | 442 | 0.0 | 0.0 | -0.02 | -106.9 | -133.33 | 0.08 | 900.0 | -46.67 | 0.53 | -5.36 | -61.87 | 21.8 | 0.88 | -17.67 | 10.59 | 29.62 | -1.21 | 2.29 | 4680.0 | -28.88 | -0.50 | -108.49 | -147.62 | 0.5 | 5100.0 | -41.18 | -0.11 | -108.66 | -139.29 | -0.23 | -103.75 | -119.66 | -0.50 | -108.49 | -147.62 | -3.58 | -6.79 | 450.00 |
23Q3 (16) | 442 | 0.0 | 0.0 | 0.29 | 93.33 | -51.67 | -0.01 | 0 | -105.56 | 0.56 | 107.41 | -57.89 | 21.61 | -8.04 | -15.95 | 8.17 | -4.11 | -34.43 | -0.05 | -104.27 | -101.24 | 5.89 | 112.64 | -43.2 | -0.01 | -103.7 | -100.96 | 1.27 | 95.38 | -52.43 | 6.13 | 53.63 | -41.51 | 5.89 | 112.64 | -43.2 | -4.06 | 59.16 | -50.00 |
23Q2 (15) | 442 | 0.0 | 0.0 | 0.15 | 25.0 | -51.61 | -0.00 | -100.0 | -100.0 | 0.27 | 125.0 | -62.5 | 23.5 | -0.09 | -9.75 | 8.52 | 35.24 | -14.46 | 1.17 | -15.22 | -45.58 | 2.77 | 19.4 | -47.74 | 0.27 | -15.62 | -51.79 | 0.65 | 18.18 | -52.9 | 3.99 | 60.89 | -28.11 | 2.77 | 19.4 | -47.74 | -5.63 | 62.50 | -83.34 |
23Q1 (14) | 442 | 0.0 | 0.0 | 0.12 | 100.0 | -70.73 | 0.05 | -66.67 | -66.67 | 0.12 | -91.37 | -70.73 | 23.52 | -11.18 | -9.22 | 6.30 | -41.23 | -40.73 | 1.38 | -57.14 | -53.69 | 2.32 | 120.95 | -66.76 | 0.32 | -62.35 | -58.44 | 0.55 | 96.43 | -69.61 | 2.48 | 111.97 | -64.06 | 2.32 | 120.95 | -66.76 | -4.09 | 5.00 | -41.67 |
22Q4 (13) | 442 | 0.0 | 0.0 | 0.06 | -90.0 | -81.82 | 0.15 | -16.67 | -21.05 | 1.39 | 4.51 | 561.9 | 26.48 | 2.99 | -1.63 | 10.72 | -13.96 | -2.55 | 3.22 | -20.3 | -4.45 | 1.05 | -89.87 | -80.3 | 0.85 | -18.27 | -6.59 | 0.28 | -89.51 | -80.56 | 1.17 | -88.84 | -76.02 | 1.05 | -89.87 | -80.3 | 0.86 | 1.77 | 41.66 |
22Q3 (12) | 442 | 0.0 | 0.0 | 0.60 | 93.55 | 122.22 | 0.18 | 100.0 | 12.5 | 1.33 | 84.72 | 1208.33 | 25.71 | -1.27 | -4.64 | 12.46 | 25.1 | 19.23 | 4.04 | 87.91 | 43.26 | 10.37 | 95.66 | 130.96 | 1.04 | 85.71 | 36.84 | 2.67 | 93.48 | 120.66 | 10.48 | 88.83 | 153.75 | 10.37 | 95.66 | 130.96 | -0.39 | 34.58 | 30.00 |
22Q2 (11) | 442 | 0.0 | 0.0 | 0.31 | -24.39 | 1650.0 | 0.09 | -40.0 | 0.0 | 0.72 | 75.61 | 284.62 | 26.04 | 0.5 | -3.05 | 9.96 | -6.3 | -1.97 | 2.15 | -27.85 | 7.5 | 5.30 | -24.07 | 1706.06 | 0.56 | -27.27 | 3.7 | 1.38 | -23.76 | 1633.33 | 5.55 | -19.57 | 2742.86 | 5.30 | -24.07 | 1706.06 | -1.62 | -0.08 | -30.52 |
22Q1 (10) | 442 | 0.0 | 0.0 | 0.41 | 24.24 | 210.81 | 0.15 | -21.05 | 175.0 | 0.41 | 95.24 | 210.81 | 25.91 | -3.75 | 18.04 | 10.63 | -3.36 | 123.32 | 2.98 | -11.57 | 169.63 | 6.98 | 30.96 | 194.07 | 0.77 | -15.38 | 181.91 | 1.81 | 25.69 | 211.04 | 6.90 | 41.39 | 201.47 | 6.98 | 30.96 | 194.07 | -1.95 | 23.23 | -1.15 |
21Q4 (9) | 442 | 0.0 | 0.0 | 0.33 | 22.22 | 132.67 | 0.19 | 18.75 | 146.34 | 0.21 | 275.0 | 108.5 | 26.92 | -0.15 | 32.29 | 11.00 | 5.26 | 521.47 | 3.37 | 19.5 | 139.19 | 5.33 | 18.71 | 124.35 | 0.91 | 19.74 | 152.0 | 1.44 | 19.01 | 132.29 | 4.88 | 18.16 | 125.01 | 5.33 | 18.71 | 124.35 | 0.11 | 736.11 | 48.27 |
21Q3 (8) | 442 | 0.0 | 0.0 | 0.27 | 1450.0 | 139.13 | 0.16 | 77.78 | 130.77 | -0.12 | 69.23 | 91.78 | 26.96 | 0.37 | 51.04 | 10.45 | 2.85 | 2190.0 | 2.82 | 41.0 | 119.25 | 4.49 | 1460.61 | 126.32 | 0.76 | 40.74 | 129.12 | 1.21 | 1444.44 | 139.67 | 4.13 | 2066.67 | 126.01 | 4.49 | 1460.61 | 126.32 | 11.37 | 772.29 | 111.39 |
21Q2 (7) | 442 | 0.0 | 0.0 | -0.02 | 94.59 | 94.12 | 0.09 | 145.0 | 133.33 | -0.39 | -5.41 | 49.35 | 26.86 | 22.37 | 50.81 | 10.16 | 113.45 | 69.62 | 2.00 | 146.73 | 129.85 | -0.33 | 95.55 | 96.14 | 0.54 | 157.45 | 145.38 | -0.09 | 94.48 | 94.08 | -0.21 | 96.91 | 97.03 | -0.33 | 95.55 | 96.14 | 15.12 | 78.98 | 98.11 |
21Q1 (6) | 442 | 0.0 | 0.0 | -0.37 | 63.37 | 13.95 | -0.20 | 51.22 | 51.22 | -0.37 | 85.02 | 13.95 | 21.95 | 7.86 | 40.8 | 4.76 | 168.93 | 518.18 | -4.28 | 50.23 | 69.62 | -7.42 | 66.1 | 38.47 | -0.94 | 46.29 | 57.27 | -1.63 | 63.45 | 13.3 | -6.80 | 65.15 | 41.98 | -7.42 | 66.1 | 38.47 | 10.94 | 8.49 | 36.19 |
20Q4 (5) | 442 | 0.0 | 0.0 | -1.01 | -46.38 | 51.67 | -0.41 | 21.15 | 8.89 | -2.47 | -69.18 | -448.89 | 20.35 | 14.01 | -3.55 | 1.77 | 454.0 | -76.05 | -8.60 | 41.3 | 14.77 | -21.89 | -28.31 | 49.9 | -1.75 | 32.95 | 17.84 | -4.46 | -46.23 | 51.63 | -19.51 | -22.86 | 53.75 | -21.89 | -28.31 | 49.9 | - | - | 0.00 |
20Q3 (4) | 442 | 0.0 | 0.0 | -0.69 | -102.94 | 0.0 | -0.52 | -92.59 | 0.0 | -1.46 | -89.61 | 0.0 | 17.85 | 0.22 | 0.0 | -0.50 | -108.35 | 0.0 | -14.65 | -118.66 | 0.0 | -17.06 | -99.53 | 0.0 | -2.61 | -119.33 | 0.0 | -3.05 | -100.66 | 0.0 | -15.88 | -124.93 | 0.0 | -17.06 | -99.53 | 0.0 | - | - | 0.00 |
20Q2 (3) | 442 | 0.0 | 0.0 | -0.34 | 20.93 | 0.0 | -0.27 | 34.15 | 0.0 | -0.77 | -79.07 | 0.0 | 17.81 | 14.24 | 0.0 | 5.99 | 677.92 | 0.0 | -6.70 | 52.45 | 0.0 | -8.55 | 29.1 | 0.0 | -1.19 | 45.91 | 0.0 | -1.52 | 19.15 | 0.0 | -7.06 | 39.76 | 0.0 | -8.55 | 29.1 | 0.0 | - | - | 0.00 |
20Q1 (2) | 442 | 0.0 | 0.0 | -0.43 | 79.43 | 0.0 | -0.41 | 8.89 | 0.0 | -0.43 | 4.44 | 0.0 | 15.59 | -26.11 | 0.0 | 0.77 | -89.58 | 0.0 | -14.09 | -39.64 | 0.0 | -12.06 | 72.4 | 0.0 | -2.2 | -3.29 | 0.0 | -1.88 | 79.61 | 0.0 | -11.72 | 72.21 | 0.0 | -12.06 | 72.4 | 0.0 | - | - | 0.00 |
19Q4 (1) | 442 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | 21.1 | 0.0 | 0.0 | 7.39 | 0.0 | 0.0 | -10.09 | 0.0 | 0.0 | -43.69 | 0.0 | 0.0 | -2.13 | 0.0 | 0.0 | -9.22 | 0.0 | 0.0 | -42.18 | 0.0 | 0.0 | -43.69 | 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 | 7.67 | -9.33 | 1.94 | 79.75 | -4.61 | 24.32 | N/A | - | ||
2024/10 | 8.46 | 3.22 | 13.28 | 72.08 | -5.26 | 24.32 | N/A | - | ||
2024/9 | 8.19 | 6.91 | 15.97 | 63.63 | -7.27 | 24.61 | 0.6 | - | ||
2024/8 | 7.66 | -12.45 | 4.76 | 55.43 | -9.94 | 23.21 | 0.64 | - | ||
2024/7 | 8.75 | 28.96 | 21.11 | 47.77 | -11.93 | 22.02 | 0.67 | - | ||
2024/6 | 6.79 | 4.76 | -15.41 | 39.01 | -17.01 | 19.06 | 0.81 | - | ||
2024/5 | 6.48 | 11.96 | -17.2 | 32.22 | -17.34 | 18.69 | 0.83 | - | ||
2024/4 | 5.79 | -9.96 | -24.29 | 25.74 | -17.37 | 18.56 | 0.84 | - | ||
2024/3 | 6.43 | 1.3 | -15.84 | 19.96 | -15.13 | 19.96 | 0.7 | - | ||
2024/2 | 6.34 | -11.69 | -13.99 | 13.53 | -14.78 | 20.34 | 0.69 | - | ||
2024/1 | 7.18 | 5.45 | -15.47 | 7.18 | -15.47 | 21.52 | 0.65 | - | ||
2023/12 | 6.81 | -9.42 | -16.08 | 90.42 | -13.17 | 21.8 | 0.72 | - | ||
2023/11 | 7.52 | 0.74 | -18.01 | 83.61 | -12.93 | 22.05 | 0.71 | - | ||
2023/10 | 7.47 | 5.67 | -18.71 | 76.09 | -12.39 | 21.85 | 0.71 | - | ||
2023/9 | 7.07 | -3.41 | -15.16 | 68.62 | -11.64 | 21.61 | 0.7 | - | ||
2023/8 | 7.32 | 1.2 | -13.62 | 61.55 | -11.22 | 22.57 | 0.67 | - | ||
2023/7 | 7.23 | -9.93 | -18.89 | 54.24 | -10.88 | 23.08 | 0.66 | - | ||
2023/6 | 8.03 | 2.54 | -15.67 | 47.01 | -9.51 | 23.5 | 0.58 | - | ||
2023/5 | 7.83 | 2.38 | -13.93 | 38.99 | -8.13 | 23.11 | 0.59 | - | ||
2023/4 | 7.64 | 0.08 | 2.9 | 31.16 | -6.54 | 22.66 | 0.61 | - | ||
2023/3 | 7.64 | 3.53 | -16.07 | 23.52 | -9.25 | 23.52 | 0.65 | - | ||
2023/2 | 7.38 | -13.21 | -3.56 | 15.88 | -5.57 | 24.0 | 0.64 | - | ||
2023/1 | 8.5 | 4.69 | -7.24 | 8.5 | -7.24 | 25.79 | 0.6 | - | ||
2022/12 | 8.12 | -11.5 | -13.41 | 104.14 | 1.41 | 26.48 | 0.66 | - | ||
2022/11 | 9.17 | -0.11 | 4.0 | 96.02 | 2.9 | 26.69 | 0.65 | - | ||
2022/10 | 9.19 | 10.28 | 5.31 | 86.85 | 2.78 | 25.98 | 0.67 | - | ||
2022/9 | 8.33 | -1.66 | -5.34 | 77.66 | 2.49 | 25.71 | 0.72 | - | ||
2022/8 | 8.47 | -4.96 | -8.34 | 69.34 | 3.52 | 26.9 | 0.68 | - | ||
2022/7 | 8.91 | -6.35 | -0.08 | 60.87 | 5.42 | 27.52 | 0.67 | - | ||
2022/6 | 9.52 | 4.65 | 8.35 | 51.95 | 6.43 | 26.04 | 0.7 | - | ||
2022/5 | 9.09 | 22.42 | -0.38 | 42.44 | 6.01 | 25.62 | 0.71 | - | ||
2022/4 | 7.43 | -18.37 | -17.02 | 33.34 | 7.9 | 24.18 | 0.75 | - | ||
2022/3 | 9.1 | 18.96 | 6.03 | 25.91 | 18.07 | 25.91 | 0.77 | - | ||
2022/2 | 7.65 | -16.52 | 31.27 | 16.81 | 25.8 | 26.19 | 0.76 | - | ||
2022/1 | 9.16 | -2.27 | 21.57 | 9.16 | 21.57 | 27.36 | 0.73 | - | ||
2021/12 | 9.38 | 6.3 | 39.27 | 102.69 | 43.44 | 26.92 | 0.7 | - | ||
2021/11 | 8.82 | 1.13 | 21.79 | 93.32 | 43.87 | 26.34 | 0.71 | - | ||
2021/10 | 8.72 | -0.87 | 36.83 | 84.49 | 46.65 | 26.76 | 0.7 | - | ||
2021/9 | 8.8 | -4.78 | 38.1 | 75.77 | 47.87 | 26.96 | 0.61 | - | ||
2021/8 | 9.24 | 3.6 | 55.23 | 66.97 | 49.26 | 26.94 | 0.61 | 因去年受疫情影響,導致去年與今年同期比較,差異超過50%。 | ||
2021/7 | 8.92 | 1.55 | 61.47 | 57.73 | 48.35 | 26.83 | 0.61 | 因去年受疫情影響,導致去年與今年同期比較,差異超過50% | ||
2021/6 | 8.78 | -3.78 | 48.64 | 48.81 | 46.18 | 26.86 | 0.5 | - | ||
2021/5 | 9.13 | 1.97 | 54.91 | 40.03 | 45.64 | 26.66 | 0.51 | 因去年受疫情影響,導致去年與今年同期比較,差異超過50% | ||
2021/4 | 8.95 | 4.31 | 49.11 | 30.9 | 43.11 | 23.36 | 0.58 | - | ||
2021/3 | 8.58 | 47.27 | 56.78 | 21.95 | 40.81 | 21.95 | 0.56 | 因去年受疫情影響,導致營收下滑。 | ||
2021/2 | 5.83 | -22.69 | 28.81 | 13.37 | 32.16 | 20.1 | 0.61 | - | ||
2021/1 | 7.54 | 11.95 | 34.88 | 7.54 | 34.88 | 21.51 | 0.57 | - | ||
2020/12 | 6.73 | -7.03 | -0.97 | 71.59 | -18.78 | 20.35 | 0.57 | - | ||
2020/11 | 7.24 | 13.62 | 1.57 | 64.86 | -20.27 | 19.99 | 0.58 | - | ||
2020/10 | 6.37 | 0.04 | -11.07 | 57.61 | -22.37 | 18.7 | 0.62 | - | ||
2020/9 | 6.37 | 7.02 | -11.94 | 51.24 | -23.58 | 17.85 | 0.62 | - | ||
2020/8 | 5.95 | 7.76 | -20.69 | 44.87 | -24.98 | 17.39 | 0.63 | - | ||
2020/7 | 5.52 | -6.51 | -32.51 | 38.92 | -25.6 | 17.33 | 0.63 | - | ||
2020/6 | 5.91 | 0.27 | -28.29 | 33.39 | -24.32 | 17.81 | 0.68 | - | ||
2020/5 | 5.89 | -1.84 | -29.25 | 27.48 | -23.41 | 17.37 | 0.7 | - | ||
2020/4 | 6.0 | 9.67 | -26.78 | 21.59 | -21.64 | 16.0 | 0.76 | - | ||
2020/3 | 5.47 | 21.0 | -27.84 | 15.59 | -19.46 | 15.59 | 0.86 | - | ||
2020/2 | 4.52 | -19.05 | 0.62 | 10.11 | -14.06 | 16.91 | 0.8 | - | ||
2020/1 | 5.59 | -17.8 | -23.15 | 5.59 | -23.15 | 0.0 | N/A | - | ||
2019/12 | 6.8 | -4.64 | 15.37 | 88.15 | -10.85 | 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) | 442 | 0.0 | 0.53 | -61.59 | 0.12 | -78.95 | 90.42 | -13.17 | 8.36 | -23.58 | 1.20 | -61.29 | 2.61 | -55.69 | 1.09 | -66.25 | 2.79 | -55.29 | 2.36 | -61.56 |
2022 (9) | 442 | 0.0 | 1.38 | 557.14 | 0.57 | 137.5 | 104.14 | 1.41 | 10.94 | 17.63 | 3.10 | 152.03 | 5.89 | 554.44 | 3.23 | 154.33 | 6.24 | 609.09 | 6.14 | 560.22 |
2021 (8) | 442 | 0.0 | 0.21 | 0 | 0.24 | 0 | 102.69 | 43.44 | 9.30 | 355.88 | 1.23 | 0 | 0.90 | 0 | 1.27 | 0 | 0.88 | 0 | 0.93 | 0 |
2020 (7) | 442 | 0.0 | -2.47 | 0 | -1.60 | 0 | 71.59 | -18.79 | 2.04 | -76.52 | -10.83 | 0 | -15.23 | 0 | -7.75 | 0 | -9.89 | 0 | -10.9 | 0 |
2019 (6) | 442 | 0.0 | -0.45 | 0 | -0.90 | 0 | 88.15 | -10.85 | 8.69 | -25.22 | -3.97 | 0 | -2.28 | 0 | -3.5 | 0 | -0.58 | 0 | -2.01 | 0 |
2018 (5) | 442 | 0.0 | -0.30 | 0 | -0.17 | 0 | 98.88 | -20.65 | 11.62 | -31.4 | 0.01 | -99.87 | -1.34 | 0 | 0.01 | -99.9 | -0.38 | 0 | -1.33 | 0 |
2017 (4) | 442 | 0.0 | 1.37 | -4.2 | 1.35 | 37.76 | 124.62 | 6.66 | 16.94 | 14.23 | 7.67 | 53.4 | 4.86 | -10.17 | 9.56 | 63.7 | 8.23 | 21.21 | 6.06 | -4.11 |
2016 (3) | 442 | 0.0 | 1.43 | 41.58 | 0.98 | 226.67 | 116.84 | 7.8 | 14.83 | 31.59 | 5.00 | 216.46 | 5.41 | 30.99 | 5.84 | 241.52 | 6.79 | 49.23 | 6.32 | 41.39 |
2015 (2) | 442 | 0.0 | 1.01 | 405.0 | 0.30 | 0 | 108.39 | -18.23 | 11.27 | 74.46 | 1.58 | 0 | 4.13 | 525.76 | 1.71 | 0 | 4.55 | 373.96 | 4.47 | 413.79 |
2014 (1) | 442 | 0.23 | 0.20 | 0 | -0.31 | 0 | 132.55 | 15.81 | 6.46 | 0 | -1.20 | 0 | 0.66 | 0 | -1.59 | 0 | 0.96 | 0 | 0.87 | 0 |