- 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) | 108 | 0.93 | 0.93 | 0.39 | -31.58 | -4.88 | 0.72 | 46.94 | 554.55 | 1.75 | 29.63 | 133.33 | 7.87 | 9.31 | 6.78 | 22.34 | -13.01 | 13.34 | 11.31 | -13.73 | 59.52 | 5.35 | -36.61 | -9.93 | 0.89 | -5.32 | 71.15 | 0.42 | -31.15 | -4.55 | 6.74 | -52.43 | -41.24 | 5.35 | -36.61 | -9.93 | 7.13 | -29.25 | 33.23 |
24Q2 (19) | 107 | 0.0 | 0.0 | 0.57 | -26.92 | 32.56 | 0.49 | 19.51 | 2350.0 | 1.35 | 73.08 | 297.06 | 7.2 | 4.96 | 7.46 | 25.68 | 10.07 | 82.13 | 13.11 | 18.32 | 400.38 | 8.44 | -31.27 | 22.32 | 0.94 | 23.68 | 422.22 | 0.61 | -27.38 | 32.61 | 14.17 | -16.4 | 54.02 | 8.44 | -31.27 | 22.32 | -2.03 | 31.66 | -15.54 |
24Q1 (18) | 107 | 0.0 | 0.0 | 0.78 | 90.24 | 966.67 | 0.41 | -50.6 | 1125.0 | 0.78 | -32.76 | 966.67 | 6.86 | -9.02 | 24.95 | 23.33 | -1.52 | 89.06 | 11.08 | -7.51 | 1502.53 | 12.28 | 108.84 | 805.75 | 0.76 | -15.56 | 2000.0 | 0.84 | 90.91 | 940.0 | 16.95 | 187.78 | 1041.67 | 12.28 | 108.84 | 805.75 | -3.35 | 45.12 | 301.97 |
23Q4 (17) | 107 | 0.0 | 0.0 | 0.41 | 0.0 | 189.13 | 0.83 | 654.55 | 591.67 | 1.16 | 54.67 | -53.6 | 7.54 | 2.31 | 22.4 | 23.69 | 20.19 | 106.36 | 11.98 | 68.97 | 2118.52 | 5.88 | -1.01 | 173.32 | 0.9 | 73.08 | 2900.0 | 0.44 | 0.0 | 189.8 | 5.89 | -48.65 | 161.93 | 5.88 | -1.01 | 173.32 | 6.16 | -2.33 | 552.27 |
23Q3 (16) | 107 | 0.0 | 0.0 | 0.41 | -4.65 | -54.44 | 0.11 | 450.0 | -66.67 | 0.75 | 120.59 | -74.66 | 7.37 | 10.0 | -1.73 | 19.71 | 39.79 | -11.18 | 7.09 | 170.61 | -22.51 | 5.94 | -13.91 | -53.95 | 0.52 | 188.89 | -24.64 | 0.44 | -4.35 | -54.64 | 11.47 | 24.67 | -33.78 | 5.94 | -13.91 | -53.95 | 16.02 | 286.56 | 300.00 |
23Q2 (15) | 107 | 0.0 | 0.0 | 0.43 | 577.78 | -56.57 | 0.02 | 150.0 | -96.0 | 0.34 | 477.78 | -83.5 | 6.7 | 22.04 | -9.21 | 14.10 | 14.26 | -45.6 | 2.62 | 431.65 | -75.9 | 6.90 | 496.55 | -51.85 | 0.18 | 550.0 | -77.5 | 0.46 | 560.0 | -56.6 | 9.20 | 611.11 | -48.66 | 6.90 | 496.55 | -51.85 | 5.58 | 329.11 | 8.33 |
23Q1 (14) | 107 | 0.0 | 0.0 | -0.09 | 80.43 | -108.41 | -0.04 | -133.33 | -105.56 | -0.09 | -103.6 | -108.41 | 5.49 | -10.88 | -29.43 | 12.34 | 7.49 | -52.97 | -0.79 | -246.3 | -105.53 | -1.74 | 78.3 | -111.81 | -0.04 | -233.33 | -103.6 | -0.1 | 79.59 | -108.77 | -1.80 | 81.07 | -109.52 | -1.74 | 78.3 | -111.81 | -14.38 | -35.34 | -98.49 |
22Q4 (13) | 107 | 0.0 | 0.0 | -0.46 | -151.11 | -134.33 | 0.12 | -63.64 | -91.49 | 2.50 | -15.54 | -47.48 | 6.16 | -17.87 | -34.05 | 11.48 | -48.26 | -63.38 | 0.54 | -94.1 | -97.43 | -8.02 | -162.17 | -152.32 | 0.03 | -95.65 | -98.48 | -0.49 | -150.52 | -134.27 | -9.51 | -154.91 | -147.31 | -8.02 | -162.17 | -152.32 | -8.12 | -80.10 | -48.82 |
22Q3 (12) | 107 | 0.0 | 0.0 | 0.90 | -9.09 | -37.06 | 0.33 | -34.0 | -73.81 | 2.96 | 43.69 | -13.7 | 7.5 | 1.63 | -19.35 | 22.19 | -14.39 | -26.13 | 9.15 | -15.82 | -53.95 | 12.90 | -9.98 | -22.05 | 0.69 | -13.75 | -62.7 | 0.97 | -8.49 | -36.6 | 17.32 | -3.35 | -20.04 | 12.90 | -9.98 | -22.05 | -1.75 | -8.29 | -32.28 |
22Q2 (11) | 107 | 0.0 | 0.0 | 0.99 | -7.48 | -19.51 | 0.50 | -30.56 | -59.68 | 2.06 | 92.52 | 3.52 | 7.38 | -5.14 | -20.13 | 25.92 | -1.22 | -7.86 | 10.87 | -23.93 | -39.94 | 14.33 | -2.72 | -0.14 | 0.8 | -27.93 | -52.1 | 1.06 | -7.02 | -19.7 | 17.92 | -5.24 | 0.34 | 14.33 | -2.72 | -0.14 | -10.92 | -13.81 | -39.75 |
22Q1 (10) | 107 | 0.0 | 0.0 | 1.07 | -20.15 | 40.79 | 0.72 | -48.94 | -8.86 | 1.07 | -77.52 | 40.79 | 7.78 | -16.7 | -4.07 | 26.24 | -16.3 | 9.61 | 14.29 | -32.11 | 7.85 | 14.73 | -3.91 | 46.42 | 1.11 | -43.65 | 3.74 | 1.14 | -20.28 | 40.74 | 18.91 | -5.92 | 48.78 | 14.73 | -3.91 | 46.42 | -8.13 | -13.22 | -18.52 |
21Q4 (9) | 107 | 0.0 | 0.0 | 1.34 | -6.29 | 143.64 | 1.41 | 11.9 | 83.12 | 4.76 | 38.78 | 128.85 | 9.34 | 0.43 | 10.4 | 31.35 | 4.36 | 41.53 | 21.05 | 5.94 | 81.0 | 15.33 | -7.37 | 121.21 | 1.97 | 6.49 | 101.02 | 1.43 | -6.54 | 142.37 | 20.10 | -7.2 | 128.41 | 15.33 | -7.37 | 121.21 | 0.54 | 4.99 | 6.75 |
21Q3 (8) | 107 | 0.0 | 0.0 | 1.43 | 16.26 | 134.43 | 1.26 | 1.61 | 125.0 | 3.43 | 72.36 | 124.18 | 9.3 | 0.65 | 12.18 | 30.04 | 6.79 | 42.44 | 19.87 | 9.78 | 99.1 | 16.55 | 15.33 | 109.76 | 1.85 | 10.78 | 122.89 | 1.53 | 15.91 | 135.38 | 21.66 | 21.28 | 107.67 | 16.55 | 15.33 | 109.76 | 7.29 | 39.05 | 29.29 |
21Q2 (7) | 107 | 0.0 | 0.94 | 1.23 | 61.84 | 136.54 | 1.24 | 56.96 | 96.83 | 1.99 | 161.84 | 116.3 | 9.24 | 13.93 | 27.98 | 28.13 | 17.5 | 20.57 | 18.10 | 36.6 | 48.73 | 14.35 | 42.64 | 86.12 | 1.67 | 56.07 | 89.77 | 1.32 | 62.96 | 140.0 | 17.86 | 40.52 | 71.4 | 14.35 | 42.64 | 86.12 | 4.89 | 50.01 | 29.78 |
21Q1 (6) | 107 | 0.0 | 0.0 | 0.76 | 38.18 | 90.0 | 0.79 | 2.6 | 139.39 | 0.76 | -63.46 | 90.0 | 8.11 | -4.14 | 30.18 | 23.94 | 8.08 | 15.93 | 13.25 | 13.93 | 58.49 | 10.06 | 45.17 | 42.49 | 1.07 | 9.18 | 105.77 | 0.81 | 37.29 | 88.37 | 12.71 | 44.43 | 33.09 | 10.06 | 45.17 | 42.49 | -1.04 | 14.17 | 20.05 |
20Q4 (5) | 107 | 0.0 | 0.0 | 0.55 | -9.84 | 77.42 | 0.77 | 37.5 | 71.11 | 2.08 | 35.95 | 60.0 | 8.46 | 2.05 | 15.42 | 22.15 | 5.03 | 14.71 | 11.63 | 16.53 | 60.86 | 6.93 | -12.17 | 52.31 | 0.98 | 18.07 | 84.91 | 0.59 | -9.23 | 78.79 | 8.80 | -15.63 | 76.0 | 6.93 | -12.17 | 52.31 | - | - | 0.00 |
20Q3 (4) | 107 | 0.94 | 0.0 | 0.61 | 17.31 | 0.0 | 0.56 | -11.11 | 0.0 | 1.53 | 66.3 | 0.0 | 8.29 | 14.82 | 0.0 | 21.09 | -9.6 | 0.0 | 9.98 | -18.0 | 0.0 | 7.89 | 2.33 | 0.0 | 0.83 | -5.68 | 0.0 | 0.65 | 18.18 | 0.0 | 10.43 | 0.1 | 0.0 | 7.89 | 2.33 | 0.0 | - | - | 0.00 |
20Q2 (3) | 106 | -0.93 | 0.0 | 0.52 | 30.0 | 0.0 | 0.63 | 90.91 | 0.0 | 0.92 | 130.0 | 0.0 | 7.22 | 15.89 | 0.0 | 23.33 | 12.98 | 0.0 | 12.17 | 45.57 | 0.0 | 7.71 | 9.21 | 0.0 | 0.88 | 69.23 | 0.0 | 0.55 | 27.91 | 0.0 | 10.42 | 9.11 | 0.0 | 7.71 | 9.21 | 0.0 | - | - | 0.00 |
20Q1 (2) | 107 | 0.0 | 0.0 | 0.40 | 29.03 | 0.0 | 0.33 | -26.67 | 0.0 | 0.40 | -69.23 | 0.0 | 6.23 | -15.01 | 0.0 | 20.65 | 6.94 | 0.0 | 8.36 | 15.63 | 0.0 | 7.06 | 55.16 | 0.0 | 0.52 | -1.89 | 0.0 | 0.43 | 30.3 | 0.0 | 9.55 | 91.0 | 0.0 | 7.06 | 55.16 | 0.0 | - | - | 0.00 |
19Q4 (1) | 107 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 7.33 | 0.0 | 0.0 | 19.31 | 0.0 | 0.0 | 7.23 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 5.00 | 0.0 | 0.0 | 4.55 | 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 | 2.45 | -2.84 | -14.78 | 26.9 | 8.26 | 7.71 | N/A | - | ||
2024/10 | 2.52 | -8.28 | 4.1 | 24.45 | 11.27 | 7.93 | N/A | - | ||
2024/9 | 2.75 | 3.19 | -1.96 | 21.93 | 12.16 | 7.87 | 0.62 | - | ||
2024/8 | 2.66 | 7.89 | 7.07 | 19.19 | 14.52 | 7.53 | 0.65 | - | ||
2024/7 | 2.47 | 2.74 | 18.61 | 16.53 | 15.82 | 7.39 | 0.66 | - | ||
2024/6 | 2.4 | -4.73 | 6.13 | 14.06 | 15.35 | 7.2 | 0.64 | - | ||
2024/5 | 2.52 | 10.32 | 9.69 | 11.66 | 17.45 | 7.15 | 0.65 | - | ||
2024/4 | 2.28 | -2.53 | 6.67 | 9.14 | 19.78 | 6.68 | 0.69 | - | ||
2024/3 | 2.34 | 14.41 | 10.88 | 6.86 | 24.9 | 6.86 | 0.67 | - | ||
2024/2 | 2.05 | -16.91 | 28.04 | 4.51 | 33.67 | 6.76 | 0.68 | - | ||
2024/1 | 2.47 | 9.77 | 38.74 | 2.47 | 38.74 | 7.58 | 0.61 | - | ||
2023/12 | 2.25 | -21.79 | 11.52 | 27.09 | -5.98 | 7.54 | 0.65 | - | ||
2023/11 | 2.87 | 18.69 | 43.24 | 24.85 | -7.3 | 8.09 | 0.6 | - | ||
2023/10 | 2.42 | -13.63 | 13.09 | 21.97 | -11.38 | 7.71 | 0.63 | - | ||
2023/9 | 2.8 | 12.7 | 11.42 | 19.55 | -13.69 | 7.37 | 0.63 | - | ||
2023/8 | 2.49 | 19.53 | 0.51 | 16.75 | -16.83 | 6.83 | 0.68 | - | ||
2023/7 | 2.08 | -8.06 | -17.27 | 14.27 | -19.26 | 6.64 | 0.7 | - | ||
2023/6 | 2.26 | -1.54 | -0.68 | 12.19 | -19.58 | 6.7 | 0.81 | - | ||
2023/5 | 2.3 | 7.28 | -12.29 | 9.93 | -22.93 | 6.55 | 0.83 | - | ||
2023/4 | 2.14 | 1.3 | -13.88 | 7.63 | -25.64 | 5.85 | 0.92 | - | ||
2023/3 | 2.11 | 32.12 | -17.12 | 5.49 | -29.4 | 5.49 | 1.16 | - | ||
2023/2 | 1.6 | -9.96 | -28.51 | 3.38 | -35.4 | 5.39 | 1.18 | - | ||
2023/1 | 1.78 | -11.76 | -40.55 | 1.78 | -40.55 | 5.79 | 1.1 | - | ||
2022/12 | 2.01 | 0.44 | -37.76 | 28.82 | -19.92 | 6.16 | 1.12 | - | ||
2022/11 | 2.0 | -6.28 | -31.31 | 26.8 | -18.16 | 6.66 | 1.03 | - | ||
2022/10 | 2.14 | -14.9 | -32.89 | 24.8 | -16.87 | 7.13 | 0.97 | - | ||
2022/9 | 2.51 | 1.67 | -16.77 | 22.66 | -14.96 | 7.5 | 1.11 | - | ||
2022/8 | 2.47 | -1.63 | -25.96 | 20.14 | -14.72 | 7.26 | 1.15 | - | ||
2022/7 | 2.51 | 10.37 | -14.62 | 17.67 | -12.87 | 7.41 | 1.13 | - | ||
2022/6 | 2.28 | -13.05 | -24.36 | 15.16 | -12.58 | 7.38 | 1.26 | - | ||
2022/5 | 2.62 | 5.34 | -19.46 | 12.88 | -10.1 | 7.66 | 1.21 | - | ||
2022/4 | 2.49 | -2.5 | -16.35 | 10.26 | -7.36 | 7.27 | 1.27 | - | ||
2022/3 | 2.55 | 13.96 | -12.02 | 7.78 | -4.06 | 7.78 | 1.05 | - | ||
2022/2 | 2.24 | -25.13 | 1.52 | 5.23 | 0.36 | 8.46 | 0.97 | - | ||
2022/1 | 2.99 | -7.62 | -0.48 | 2.99 | -0.48 | 9.14 | 0.89 | - | ||
2021/12 | 3.24 | 10.86 | 14.3 | 35.99 | 19.16 | 9.34 | 0.81 | - | ||
2021/11 | 2.92 | -8.44 | -1.17 | 32.75 | 19.66 | 9.13 | 0.83 | - | ||
2021/10 | 3.19 | 5.52 | 19.05 | 29.83 | 22.18 | 9.55 | 0.79 | - | ||
2021/9 | 3.02 | -9.55 | 8.05 | 26.65 | 22.56 | 9.3 | 0.74 | - | ||
2021/8 | 3.34 | 13.44 | 23.45 | 23.62 | 24.71 | 9.29 | 0.74 | - | ||
2021/7 | 2.94 | -2.21 | 5.71 | 20.28 | 24.91 | 9.21 | 0.75 | - | ||
2021/6 | 3.01 | -7.42 | 23.52 | 17.34 | 28.89 | 9.24 | 0.68 | - | ||
2021/5 | 3.25 | 9.4 | 36.41 | 14.33 | 30.08 | 9.12 | 0.68 | - | ||
2021/4 | 2.97 | 2.54 | 23.66 | 11.08 | 28.33 | 8.08 | 0.77 | - | ||
2021/3 | 2.9 | 31.5 | 16.51 | 8.11 | 30.13 | 8.11 | 0.77 | - | ||
2021/2 | 2.2 | -26.61 | 21.84 | 5.21 | 39.18 | 8.04 | 0.78 | - | ||
2021/1 | 3.0 | 6.1 | 55.42 | 3.0 | 55.42 | 8.79 | 0.71 | 因應客端市場需求增加 | ||
2020/12 | 2.83 | -4.14 | 14.71 | 30.2 | 14.82 | 8.46 | 0.75 | - | ||
2020/11 | 2.95 | 10.29 | 23.96 | 27.37 | 14.83 | 8.43 | 0.75 | - | ||
2020/10 | 2.68 | -4.22 | 7.67 | 24.42 | 13.82 | 8.18 | 0.77 | - | ||
2020/9 | 2.8 | 3.33 | 11.73 | 21.74 | 14.62 | 8.29 | 0.7 | - | ||
2020/8 | 2.71 | -2.85 | 17.54 | 18.94 | 15.06 | 7.93 | 0.73 | - | ||
2020/7 | 2.78 | 14.25 | 20.97 | 16.24 | 14.66 | 7.61 | 0.76 | - | ||
2020/6 | 2.44 | 2.23 | 16.89 | 13.45 | 13.43 | 7.22 | 0.78 | - | ||
2020/5 | 2.38 | -0.82 | 13.14 | 11.02 | 12.7 | 7.28 | 0.77 | - | ||
2020/4 | 2.4 | -3.38 | 26.34 | 8.63 | 12.57 | 6.7 | 0.84 | - | ||
2020/3 | 2.49 | 37.52 | 20.79 | 6.23 | 8.03 | 6.23 | 0.79 | - | ||
2020/2 | 1.81 | -6.38 | 13.05 | 3.74 | 0.94 | 6.21 | 0.79 | - | ||
2020/1 | 1.93 | -21.68 | -8.25 | 1.93 | -8.25 | 0.0 | N/A | - | ||
2019/12 | 2.47 | 3.57 | 23.29 | 26.3 | -4.63 | 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) | 107 | 0.0 | 1.16 | -53.23 | 0.92 | -44.91 | 27.09 | -6.0 | 17.94 | -18.27 | 5.75 | -37.09 | 4.60 | -50.48 | 1.56 | -40.68 | 1.81 | -48.43 | 1.24 | -53.56 |
2022 (9) | 107 | 0.0 | 2.48 | -47.57 | 1.67 | -64.54 | 28.82 | -19.92 | 21.95 | -23.04 | 9.14 | -49.86 | 9.29 | -34.62 | 2.63 | -59.91 | 3.51 | -46.58 | 2.67 | -47.65 |
2021 (8) | 107 | 0.0 | 4.73 | 128.5 | 4.71 | 105.68 | 35.99 | 19.17 | 28.52 | 30.65 | 18.23 | 71.5 | 14.21 | 91.77 | 6.56 | 104.36 | 6.57 | 121.96 | 5.1 | 129.73 |
2020 (7) | 107 | 0.0 | 2.07 | 59.23 | 2.29 | 104.46 | 30.2 | 14.87 | 21.83 | 14.41 | 10.63 | 62.04 | 7.41 | 39.02 | 3.21 | 86.63 | 2.96 | 54.97 | 2.22 | 59.71 |
2019 (6) | 107 | 0.0 | 1.30 | -12.75 | 1.12 | -19.42 | 26.29 | -4.68 | 19.08 | -3.25 | 6.56 | -19.21 | 5.33 | -8.58 | 1.72 | -23.21 | 1.91 | -18.38 | 1.39 | -13.12 |
2018 (5) | 107 | 0.0 | 1.49 | 15.5 | 1.39 | -9.74 | 27.58 | -3.36 | 19.72 | 8.35 | 8.12 | 9.73 | 5.83 | 18.98 | 2.24 | 6.16 | 2.34 | 27.17 | 1.6 | 15.11 |
2017 (4) | 107 | 0.0 | 1.29 | 43.33 | 1.54 | 20.31 | 28.54 | -3.87 | 18.20 | 8.01 | 7.40 | 18.97 | 4.90 | 49.85 | 2.11 | 14.05 | 1.84 | 27.78 | 1.39 | 43.3 |
2016 (3) | 107 | 0.0 | 0.90 | -6.25 | 1.28 | 75.34 | 29.69 | 5.4 | 16.85 | 5.38 | 6.22 | 43.98 | 3.27 | -11.14 | 1.85 | 51.64 | 1.44 | -1.37 | 0.97 | -5.83 |
2015 (2) | 107 | 0.0 | 0.96 | -23.81 | 0.73 | -18.89 | 28.17 | -2.32 | 15.99 | -3.38 | 4.32 | -17.08 | 3.68 | -22.03 | 1.22 | -18.67 | 1.46 | -22.34 | 1.03 | -23.7 |
2014 (1) | 107 | 0.0 | 1.26 | 57.5 | 0.90 | 34.33 | 28.84 | -8.76 | 16.55 | 0 | 5.21 | 0 | 4.72 | 0 | 1.5 | 48.51 | 1.88 | 63.48 | 1.35 | 56.98 |