- 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) | 436 | -1.36 | -1.36 | 0.28 | -56.25 | 180.0 | 0.19 | -64.15 | 200.0 | 1.70 | 18.88 | 49.12 | 20.8 | -11.04 | 26.75 | 9.68 | -40.9 | 19260.0 | 4.93 | -60.24 | 210.79 | 5.87 | -51.61 | 119.85 | 1.03 | -64.48 | 241.1 | 1.22 | -56.89 | 177.27 | 6.90 | -53.16 | 107.21 | 5.87 | -51.61 | 119.85 | -5.98 | -37.62 | -25.69 |
24Q2 (19) | 442 | 0.0 | 0.0 | 0.64 | -18.99 | 23.08 | 0.53 | 12.77 | 341.67 | 1.43 | 81.01 | 36.19 | 23.38 | -0.93 | 24.3 | 16.38 | 3.08 | 133.0 | 12.40 | -0.48 | 234.23 | 12.13 | -17.71 | -1.22 | 2.9 | -1.36 | 314.29 | 2.83 | -18.68 | 22.51 | 14.73 | -20.08 | 11.17 | 12.13 | -17.71 | -1.22 | 9.83 | 730.50 | 137.16 |
24Q1 (18) | 442 | 0.0 | 0.0 | 0.79 | 1480.0 | 51.92 | 0.47 | 261.54 | -6.0 | 0.79 | -34.17 | 51.92 | 23.6 | 20.59 | 8.76 | 15.89 | 131.63 | 2.71 | 12.46 | 286.96 | -2.66 | 14.74 | 1108.2 | 38.14 | 2.94 | 366.67 | 5.76 | 3.48 | 1350.0 | 50.0 | 18.43 | 1104.58 | 38.16 | 14.74 | 1108.2 | 38.14 | 19.93 | 715.00 | 214.98 |
23Q4 (17) | 442 | 0.0 | 0.0 | 0.05 | -50.0 | -92.19 | 0.13 | 168.42 | -84.88 | 1.20 | 5.26 | -74.19 | 19.57 | 19.26 | -21.75 | 6.86 | 13620.0 | -66.32 | 3.22 | 172.36 | -81.86 | 1.22 | -54.31 | -89.18 | 0.63 | 186.3 | -85.81 | 0.24 | -45.45 | -91.49 | 1.53 | -54.05 | -89.15 | 1.22 | -54.31 | -89.18 | 3.25 | -65.38 | -44.95 |
23Q3 (16) | 442 | 0.0 | 0.0 | 0.10 | -80.77 | -92.96 | -0.19 | -258.33 | -123.46 | 1.14 | 8.57 | -71.57 | 16.41 | -12.76 | -38.56 | 0.05 | -99.29 | -99.76 | -4.45 | -219.95 | -123.89 | 2.67 | -78.26 | -88.62 | -0.73 | -204.29 | -114.66 | 0.44 | -80.95 | -92.98 | 3.33 | -74.87 | -88.5 | 2.67 | -78.26 | -88.62 | -13.04 | -40.38 | -167.16 |
23Q2 (15) | 442 | 0.0 | 0.0 | 0.52 | 0.0 | -66.45 | 0.12 | -76.0 | -87.23 | 1.05 | 101.92 | -59.46 | 18.81 | -13.32 | -30.31 | 7.03 | -54.56 | -68.8 | 3.71 | -71.02 | -81.81 | 12.28 | 15.09 | -51.63 | 0.7 | -74.82 | -87.3 | 2.31 | -0.43 | -66.28 | 13.25 | -0.67 | -56.64 | 12.28 | 15.09 | -51.63 | -13.28 | -9.38 | -58.93 |
23Q1 (14) | 442 | 0.0 | 0.0 | 0.52 | -18.75 | -50.0 | 0.50 | -41.86 | -35.06 | 0.52 | -88.82 | -50.0 | 21.7 | -13.23 | -15.33 | 15.47 | -24.05 | -22.88 | 12.80 | -27.89 | -27.02 | 10.67 | -5.41 | -40.69 | 2.78 | -37.39 | -38.22 | 2.32 | -17.73 | -49.67 | 13.34 | -5.39 | -40.68 | 10.67 | -5.41 | -40.69 | -9.79 | -36.84 | -17.84 |
22Q4 (13) | 442 | 0.0 | 0.0 | 0.64 | -54.93 | -33.33 | 0.86 | 6.17 | -13.13 | 4.65 | 15.96 | 32.1 | 25.01 | -6.36 | 0.48 | 20.37 | -2.77 | -14.66 | 17.75 | -4.72 | -17.67 | 11.28 | -51.94 | -33.73 | 4.44 | -10.84 | -17.32 | 2.82 | -55.02 | -33.49 | 14.10 | -51.3 | -33.71 | 11.28 | -51.94 | -33.73 | -3.70 | -31.66 | -3.83 |
22Q3 (12) | 442 | 0.0 | 0.0 | 1.42 | -8.39 | 51.06 | 0.81 | -13.83 | 5.19 | 4.01 | 54.83 | 56.64 | 26.71 | -1.04 | 9.06 | 20.95 | -7.01 | 7.77 | 18.63 | -8.68 | 8.38 | 23.47 | -7.56 | 38.88 | 4.98 | -9.62 | 18.29 | 6.27 | -8.47 | 51.45 | 28.95 | -5.27 | 42.19 | 23.47 | -7.56 | 38.88 | 2.13 | 20.32 | 4.12 |
22Q2 (11) | 442 | 0.0 | 0.0 | 1.55 | 49.04 | 91.36 | 0.94 | 22.08 | 8.05 | 2.59 | 149.04 | 58.9 | 26.99 | 5.31 | 9.4 | 22.53 | 12.31 | 7.29 | 20.40 | 16.31 | 8.11 | 25.39 | 41.13 | 74.74 | 5.51 | 22.44 | 18.49 | 6.85 | 48.59 | 90.81 | 30.56 | 35.88 | 69.5 | 25.39 | 41.13 | 74.74 | 4.14 | 28.68 | -0.07 |
22Q1 (10) | 442 | 0.0 | 0.0 | 1.04 | 8.33 | 26.83 | 0.77 | -22.22 | -6.1 | 1.04 | -70.45 | 26.83 | 25.63 | 2.97 | 1.14 | 20.06 | -15.96 | 1.57 | 17.54 | -18.65 | -1.02 | 17.99 | 5.7 | 26.25 | 4.5 | -16.2 | 0.22 | 4.61 | 8.73 | 27.7 | 22.49 | 5.74 | 26.21 | 17.99 | 5.7 | 26.25 | 2.30 | 5.23 | 3.18 |
21Q4 (9) | 442 | 0.0 | 0.0 | 0.96 | 2.13 | 35.21 | 0.99 | 28.57 | 19.28 | 3.52 | 37.5 | 11.04 | 24.89 | 1.63 | 5.29 | 23.87 | 22.79 | 13.78 | 21.56 | 25.42 | 15.29 | 17.02 | 0.71 | 27.4 | 5.37 | 27.55 | 21.49 | 4.24 | 2.42 | 34.18 | 21.27 | 4.47 | 27.29 | 17.02 | 0.71 | 27.4 | 0.45 | 9.09 | 8.54 |
21Q3 (8) | 442 | 0.0 | 0.0 | 0.94 | 16.05 | 17.5 | 0.77 | -11.49 | 13.24 | 2.56 | 57.06 | 4.07 | 24.49 | -0.73 | 2.86 | 19.44 | -7.43 | 11.28 | 17.19 | -8.9 | 12.43 | 16.90 | 16.31 | 13.35 | 4.21 | -9.46 | 15.66 | 4.14 | 15.32 | 16.62 | 20.36 | 12.92 | 15.22 | 16.90 | 16.31 | 13.35 | -1.69 | 7.42 | -2.70 |
21Q2 (7) | 442 | 0.0 | 0.0 | 0.81 | -1.22 | 3.85 | 0.87 | 6.1 | 6.1 | 1.63 | 98.78 | -1.21 | 24.67 | -2.64 | 3.31 | 21.00 | 6.33 | 7.53 | 18.87 | 6.49 | 8.57 | 14.53 | 1.96 | 0.83 | 4.65 | 3.56 | 12.05 | 3.59 | -0.55 | 4.36 | 18.03 | 1.18 | 6.94 | 14.53 | 1.96 | 0.83 | 2.28 | 7.13 | 2.45 |
21Q1 (6) | 442 | 0.0 | 0.0 | 0.82 | 15.49 | -6.82 | 0.82 | -1.2 | -2.38 | 0.82 | -74.13 | -6.82 | 25.34 | 7.19 | -1.55 | 19.75 | -5.86 | -0.6 | 17.72 | -5.24 | -1.72 | 14.25 | 6.66 | -5.38 | 4.49 | 1.58 | -3.23 | 3.61 | 14.24 | -6.96 | 17.82 | 6.64 | -5.36 | 14.25 | 6.66 | -5.38 | 3.24 | 2.12 | 10.43 |
20Q4 (5) | 442 | 0.0 | 0.0 | 0.71 | -11.25 | 2.9 | 0.83 | 22.06 | -5.68 | 3.17 | 28.86 | 11.23 | 23.64 | -0.71 | -7.62 | 20.98 | 20.09 | 6.17 | 18.70 | 22.3 | 3.49 | 13.36 | -10.4 | 11.52 | 4.42 | 21.43 | -4.33 | 3.16 | -10.99 | 3.27 | 16.71 | -5.43 | 11.47 | 13.36 | -10.4 | 11.52 | - | - | 0.00 |
20Q3 (4) | 442 | 0.0 | 0.0 | 0.80 | 2.56 | 0.0 | 0.68 | -17.07 | 0.0 | 2.46 | 49.09 | 0.0 | 23.81 | -0.29 | 0.0 | 17.47 | -10.55 | 0.0 | 15.29 | -12.03 | 0.0 | 14.91 | 3.47 | 0.0 | 3.64 | -12.29 | 0.0 | 3.55 | 3.2 | 0.0 | 17.67 | 4.8 | 0.0 | 14.91 | 3.47 | 0.0 | - | - | 0.00 |
20Q2 (3) | 442 | 0.0 | 0.0 | 0.78 | -11.36 | 0.0 | 0.82 | -2.38 | 0.0 | 1.65 | 87.5 | 0.0 | 23.88 | -7.23 | 0.0 | 19.53 | -1.71 | 0.0 | 17.38 | -3.61 | 0.0 | 14.41 | -4.32 | 0.0 | 4.15 | -10.56 | 0.0 | 3.44 | -11.34 | 0.0 | 16.86 | -10.46 | 0.0 | 14.41 | -4.32 | 0.0 | - | - | 0.00 |
20Q1 (2) | 442 | 0.0 | 0.0 | 0.88 | 27.54 | 0.0 | 0.84 | -4.55 | 0.0 | 0.88 | -69.12 | 0.0 | 25.74 | 0.59 | 0.0 | 19.87 | 0.56 | 0.0 | 18.03 | -0.22 | 0.0 | 15.06 | 25.71 | 0.0 | 4.64 | 0.43 | 0.0 | 3.88 | 26.8 | 0.0 | 18.83 | 25.62 | 0.0 | 15.06 | 25.71 | 0.0 | - | - | 0.00 |
19Q4 (1) | 442 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 25.59 | 0.0 | 0.0 | 19.76 | 0.0 | 0.0 | 18.07 | 0.0 | 0.0 | 11.98 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 14.99 | 0.0 | 0.0 | 11.98 | 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 | 6.84 | -4.13 | 5.31 | 81.76 | 17.15 | 20.34 | N/A | - | ||
2024/10 | 7.14 | 12.2 | 12.09 | 74.91 | 18.37 | 20.88 | N/A | - | ||
2024/9 | 6.36 | -13.8 | 6.61 | 67.78 | 19.07 | 20.8 | 0.31 | - | ||
2024/8 | 7.38 | 4.53 | 46.02 | 61.41 | 20.53 | 21.61 | 0.3 | - | ||
2024/7 | 7.06 | -1.56 | 31.01 | 54.03 | 17.72 | 21.78 | 0.29 | - | ||
2024/6 | 7.17 | -5.0 | 12.1 | 46.97 | 15.96 | 23.38 | 0.31 | - | ||
2024/5 | 7.55 | -12.73 | 21.15 | 39.8 | 16.68 | 24.45 | 0.3 | - | ||
2024/4 | 8.65 | 4.87 | 40.04 | 32.25 | 15.68 | 24.22 | 0.3 | - | ||
2024/3 | 8.25 | 12.69 | 19.21 | 23.6 | 8.74 | 23.6 | 0.31 | - | ||
2024/2 | 7.32 | -8.77 | -0.29 | 15.35 | 3.84 | 22.05 | 0.33 | - | ||
2024/1 | 8.03 | 19.74 | 7.94 | 8.03 | 7.94 | 21.23 | 0.34 | - | ||
2023/12 | 6.7 | 3.14 | -20.79 | 76.49 | -26.69 | 19.57 | 0.36 | - | ||
2023/11 | 6.5 | 2.02 | -18.26 | 69.78 | -27.21 | 18.83 | 0.37 | - | ||
2023/10 | 6.37 | 6.72 | -25.92 | 63.29 | -28.02 | 17.39 | 0.4 | - | ||
2023/9 | 5.97 | 18.05 | -32.24 | 56.92 | -28.24 | 16.41 | 0.47 | - | ||
2023/8 | 5.05 | -6.2 | -44.21 | 50.95 | -27.74 | 16.84 | 0.46 | - | ||
2023/7 | 5.39 | -15.77 | -39.03 | 45.9 | -25.32 | 18.02 | 0.43 | - | ||
2023/6 | 6.4 | 2.67 | -25.75 | 40.51 | -23.01 | 18.81 | 0.45 | - | ||
2023/5 | 6.23 | 0.86 | -32.11 | 34.11 | -22.48 | 19.33 | 0.44 | - | ||
2023/4 | 6.18 | -10.72 | -32.79 | 27.88 | -19.94 | 20.44 | 0.42 | - | ||
2023/3 | 6.92 | -5.74 | -21.6 | 21.7 | -15.32 | 21.7 | 0.44 | - | ||
2023/2 | 7.34 | -1.23 | -10.66 | 14.78 | -12.02 | 23.24 | 0.41 | - | ||
2023/1 | 7.43 | -12.13 | -13.33 | 7.43 | -13.33 | 23.85 | 0.4 | - | ||
2022/12 | 8.46 | 6.44 | 1.39 | 104.33 | 4.97 | 25.01 | 0.38 | - | ||
2022/11 | 7.95 | -7.53 | -3.43 | 95.87 | 5.3 | 25.35 | 0.37 | - | ||
2022/10 | 8.6 | -2.38 | 3.4 | 87.92 | 6.16 | 26.47 | 0.35 | - | ||
2022/9 | 8.81 | -2.79 | 7.29 | 79.33 | 6.47 | 26.71 | 0.44 | - | ||
2022/8 | 9.06 | 2.49 | 10.6 | 70.52 | 6.37 | 26.52 | 0.44 | - | ||
2022/7 | 8.84 | 2.57 | 9.32 | 61.46 | 5.78 | 26.64 | 0.44 | - | ||
2022/6 | 8.62 | -6.11 | 7.07 | 52.62 | 5.2 | 26.99 | 0.43 | - | ||
2022/5 | 9.18 | -0.15 | 11.78 | 44.0 | 4.84 | 27.2 | 0.42 | - | ||
2022/4 | 9.19 | 4.13 | 9.32 | 34.82 | 3.16 | 26.24 | 0.44 | - | ||
2022/3 | 8.83 | 7.4 | 3.25 | 25.63 | 1.11 | 25.63 | 0.37 | - | ||
2022/2 | 8.22 | -4.17 | -0.1 | 16.8 | 0.02 | 25.14 | 0.38 | - | ||
2022/1 | 8.58 | 2.79 | 0.15 | 8.58 | 0.15 | 25.16 | 0.38 | - | ||
2021/12 | 8.35 | 1.36 | 5.52 | 99.39 | 2.39 | 24.89 | 0.32 | - | ||
2021/11 | 8.23 | -0.98 | 4.94 | 91.05 | 2.11 | 24.76 | 0.32 | - | ||
2021/10 | 8.31 | 1.29 | 5.38 | 82.81 | 1.84 | 24.72 | 0.32 | - | ||
2021/9 | 8.21 | 0.2 | 1.69 | 74.5 | 1.46 | 24.49 | 0.31 | - | ||
2021/8 | 8.19 | 1.3 | 3.06 | 66.29 | 1.43 | 24.33 | 0.31 | - | ||
2021/7 | 8.09 | 0.46 | 3.82 | 58.1 | 1.2 | 24.35 | 0.31 | - | ||
2021/6 | 8.05 | -1.99 | 5.4 | 50.01 | 0.79 | 24.67 | 0.3 | - | ||
2021/5 | 8.21 | -2.35 | 3.83 | 41.96 | -0.03 | 25.17 | 0.3 | - | ||
2021/4 | 8.41 | -1.64 | 0.92 | 33.75 | -0.93 | 25.19 | 0.3 | - | ||
2021/3 | 8.55 | 3.9 | 0.03 | 25.34 | -1.54 | 25.34 | 0.29 | - | ||
2021/2 | 8.23 | -3.93 | -2.62 | 16.79 | -2.32 | 24.7 | 0.29 | - | ||
2021/1 | 8.57 | 8.3 | -2.03 | 8.57 | -2.03 | 24.32 | 0.3 | - | ||
2020/12 | 7.91 | 0.81 | -9.46 | 97.07 | 2.63 | 23.64 | 0.26 | - | ||
2020/11 | 7.84 | -0.57 | -5.36 | 89.16 | 3.86 | 23.81 | 0.26 | - | ||
2020/10 | 7.89 | -2.25 | -7.84 | 81.31 | 4.84 | 23.91 | 0.26 | - | ||
2020/9 | 8.07 | 1.56 | -1.97 | 73.42 | 6.42 | 23.81 | 0.24 | - | ||
2020/8 | 7.95 | 2.05 | -7.36 | 65.35 | 7.56 | 23.37 | 0.24 | - | ||
2020/7 | 7.79 | 1.99 | 0.5 | 57.4 | 10.01 | 23.33 | 0.24 | - | ||
2020/6 | 7.64 | -3.45 | 1.03 | 49.62 | 11.67 | 23.88 | 0.22 | - | ||
2020/5 | 7.91 | -5.09 | 2.57 | 41.98 | 13.85 | 24.79 | 0.21 | - | ||
2020/4 | 8.33 | -2.5 | 12.11 | 34.07 | 16.84 | 25.33 | 0.21 | - | ||
2020/3 | 8.55 | 1.13 | 8.56 | 25.74 | 18.45 | 25.74 | 0.2 | - | ||
2020/2 | 8.45 | -3.34 | 25.66 | 17.19 | 24.07 | 25.93 | 0.2 | - | ||
2020/1 | 8.74 | 0.08 | 22.57 | 8.74 | 22.57 | 0.0 | N/A | - | ||
2019/12 | 8.74 | 5.37 | 21.34 | 94.58 | 7.65 | 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 | 1.20 | -74.14 | 0.56 | -83.38 | 76.49 | -26.68 | 7.88 | -62.48 | 4.41 | -76.3 | 6.93 | -64.82 | 3.37 | -82.65 | 6.23 | -75.35 | 5.3 | -74.21 |
2022 (9) | 442 | 0.0 | 4.64 | 32.19 | 3.37 | -2.32 | 104.33 | 4.97 | 21.00 | -0.1 | 18.61 | -1.22 | 19.70 | 25.72 | 19.42 | 3.74 | 25.27 | 31.34 | 20.55 | 31.98 |
2021 (8) | 442 | 0.0 | 3.51 | 11.08 | 3.45 | 8.49 | 99.39 | 2.39 | 21.02 | 7.96 | 18.84 | 8.53 | 15.67 | 8.44 | 18.72 | 11.1 | 19.24 | 12.98 | 15.57 | 10.98 |
2020 (7) | 442 | 0.0 | 3.16 | 10.88 | 3.18 | 21.84 | 97.07 | 2.63 | 19.47 | 11.45 | 17.36 | 11.07 | 14.45 | 8.24 | 16.85 | 13.93 | 17.03 | 6.3 | 14.03 | 11.17 |
2019 (6) | 442 | 0.0 | 2.85 | -10.94 | 2.61 | -3.69 | 94.58 | 7.65 | 17.47 | -8.29 | 15.63 | -9.23 | 13.35 | -17.44 | 14.79 | -2.25 | 16.02 | -8.51 | 12.62 | -11.13 |
2018 (5) | 442 | 0.0 | 3.20 | 1.91 | 2.71 | 20.98 | 87.86 | 11.38 | 19.05 | 14.83 | 17.22 | 16.27 | 16.17 | -8.44 | 15.13 | 29.54 | 17.51 | 10.4 | 14.2 | 1.94 |
2017 (4) | 442 | 0.0 | 3.14 | 36.52 | 2.24 | -2.61 | 78.88 | -7.1 | 16.59 | 2.53 | 14.81 | 1.51 | 17.66 | 46.68 | 11.68 | -5.73 | 15.86 | 25.87 | 13.93 | 36.17 |
2016 (3) | 442 | 0.0 | 2.30 | -9.8 | 2.30 | -16.06 | 84.91 | -3.08 | 16.18 | -9.71 | 14.59 | -11.14 | 12.04 | -6.45 | 12.39 | -13.9 | 12.6 | -8.23 | 10.23 | -9.23 |
2015 (2) | 442 | 0.0 | 2.55 | 33.51 | 2.74 | 46.52 | 87.61 | -4.81 | 17.92 | 40.22 | 16.42 | 45.05 | 12.87 | 40.35 | 14.39 | 38.1 | 13.73 | 28.08 | 11.27 | 33.53 |
2014 (1) | 442 | 0.0 | 1.91 | 634.62 | 1.87 | 0 | 92.04 | 2.71 | 12.78 | 0 | 11.32 | 0 | 9.17 | 0 | 10.42 | 0 | 10.72 | 433.33 | 8.44 | 621.37 |