- 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) | 270 | -0.37 | -0.37 | 0.74 | -6.33 | -32.73 | 0.79 | 14.49 | -35.77 | 1.93 | 60.83 | -29.56 | 46.47 | -2.13 | -9.96 | 13.33 | -2.77 | -22.09 | 5.74 | -4.81 | -42.08 | 4.34 | 2.12 | -28.26 | 2.67 | -6.64 | -47.75 | 2.0 | -6.98 | -32.89 | 5.43 | -17.85 | -41.49 | 4.34 | 2.12 | -28.26 | 5.81 | 43.18 | 95.25 |
24Q2 (19) | 271 | 0.0 | 0.0 | 0.79 | 92.68 | -23.3 | 0.69 | 176.0 | -15.85 | 1.20 | 192.68 | -26.83 | 47.48 | 13.75 | -6.15 | 13.71 | 42.52 | -13.28 | 6.03 | 143.15 | -22.19 | 4.25 | 77.08 | -24.38 | 2.86 | 177.67 | -27.04 | 2.15 | 95.45 | -22.94 | 6.61 | 88.86 | -25.81 | 4.25 | 77.08 | -24.38 | 5.86 | 12.23 | 48.00 |
24Q1 (18) | 271 | 0.0 | 0.0 | 0.41 | -68.22 | -33.87 | 0.25 | -80.0 | -63.77 | 0.41 | -89.83 | -33.87 | 41.74 | -2.04 | -6.29 | 9.62 | -35.99 | -21.15 | 2.48 | -76.71 | -60.26 | 2.40 | -71.96 | -37.01 | 1.03 | -77.31 | -62.95 | 1.1 | -68.57 | -34.13 | 3.50 | -68.04 | -39.76 | 2.40 | -71.96 | -37.01 | -9.74 | -25.48 | -39.19 |
23Q4 (17) | 271 | 0.0 | 0.0 | 1.29 | 17.27 | 2.38 | 1.25 | 1.63 | -2.34 | 4.03 | 47.08 | -25.92 | 42.61 | -17.44 | -8.48 | 15.03 | -12.16 | -14.21 | 10.65 | 7.47 | 18.86 | 8.56 | 41.49 | 16.15 | 4.54 | -11.15 | 8.87 | 3.5 | 17.45 | 2.94 | 10.95 | 18.0 | 23.87 | 8.56 | 41.49 | 16.15 | -7.71 | 12.04 | 25.82 |
23Q3 (16) | 271 | 0.0 | 0.0 | 1.10 | 6.8 | -2.65 | 1.23 | 50.0 | 70.83 | 2.74 | 67.07 | -34.45 | 51.61 | 2.02 | 21.04 | 17.11 | 8.22 | 15.14 | 9.91 | 27.87 | 61.66 | 6.05 | 7.65 | -17.12 | 5.11 | 30.36 | 95.79 | 2.98 | 6.81 | -2.61 | 9.28 | 4.15 | 6.06 | 6.05 | 7.65 | -17.12 | 7.80 | 36.46 | 34.42 |
23Q2 (15) | 271 | 0.0 | 0.0 | 1.03 | 66.13 | -16.94 | 0.82 | 18.84 | 9.33 | 1.64 | 164.52 | -46.41 | 50.59 | 13.58 | -17.35 | 15.81 | 29.59 | 14.23 | 7.75 | 24.2 | 9.0 | 5.62 | 47.51 | -3.44 | 3.92 | 41.01 | -9.89 | 2.79 | 67.07 | -17.21 | 8.91 | 53.36 | -4.19 | 5.62 | 47.51 | -3.44 | 4.62 | 7.67 | -13.63 |
23Q1 (14) | 271 | 0.0 | 0.74 | 0.62 | -50.79 | -65.75 | 0.69 | -46.09 | -54.0 | 0.62 | -88.6 | -65.75 | 44.54 | -4.34 | -35.78 | 12.20 | -30.37 | -22.74 | 6.24 | -30.36 | -23.44 | 3.81 | -48.3 | -48.51 | 2.78 | -33.33 | -50.8 | 1.67 | -50.88 | -65.85 | 5.81 | -34.28 | -37.93 | 3.81 | -48.3 | -48.51 | 2.42 | -19.64 | 15.84 |
22Q4 (13) | 271 | 0.0 | 3.04 | 1.26 | 11.5 | -65.67 | 1.28 | 77.78 | 100.0 | 5.44 | 30.14 | -36.74 | 46.56 | 9.19 | -35.17 | 17.52 | 17.9 | 9.84 | 8.96 | 46.17 | 44.98 | 7.37 | 0.96 | -46.36 | 4.17 | 59.77 | -6.08 | 3.4 | 11.11 | -64.77 | 8.84 | 1.03 | -48.69 | 7.37 | 0.96 | -46.36 | -10.57 | 1.32 | 36.89 |
22Q3 (12) | 271 | 0.0 | 2.65 | 1.13 | -8.87 | -31.1 | 0.72 | -4.0 | -50.34 | 4.18 | 36.6 | -15.38 | 42.64 | -30.34 | -42.41 | 14.86 | 7.37 | -3.76 | 6.13 | -13.78 | -29.54 | 7.30 | 25.43 | 19.28 | 2.61 | -40.0 | -59.47 | 3.06 | -9.2 | -29.33 | 8.75 | -5.91 | -5.51 | 7.30 | 25.43 | 19.28 | -21.05 | -20.18 | -27.00 |
22Q2 (11) | 271 | 0.74 | 3.83 | 1.24 | -31.49 | -34.39 | 0.75 | -50.0 | -58.1 | 3.06 | 69.06 | -7.27 | 61.21 | -11.75 | -9.12 | 13.84 | -12.35 | -17.22 | 7.11 | -12.76 | -26.24 | 5.82 | -21.35 | -23.42 | 4.35 | -23.01 | -33.08 | 3.37 | -31.08 | -31.78 | 9.30 | -0.64 | -5.2 | 5.82 | -21.35 | -23.42 | -7.59 | -41.09 | 42.19 |
22Q1 (10) | 269 | 2.28 | 3.07 | 1.81 | -50.68 | 28.37 | 1.50 | 134.38 | 26.05 | 1.81 | -78.95 | 28.37 | 69.36 | -3.43 | 12.25 | 15.79 | -1.0 | 7.34 | 8.15 | 31.88 | 11.19 | 7.40 | -46.14 | 22.72 | 5.65 | 27.25 | 24.72 | 4.89 | -49.33 | 32.88 | 9.36 | -45.68 | 15.56 | 7.40 | -46.14 | 22.72 | -3.21 | 36.55 | 39.26 |
21Q4 (9) | 263 | -0.38 | -0.38 | 3.67 | 123.78 | 216.38 | 0.64 | -55.86 | -39.62 | 8.60 | 74.09 | 18.13 | 71.82 | -3.0 | 19.36 | 15.95 | 3.3 | -3.1 | 6.18 | -28.97 | -37.45 | 13.74 | 124.51 | 151.19 | 4.44 | -31.06 | -25.25 | 9.65 | 122.86 | 216.39 | 17.23 | 86.07 | 69.42 | 13.74 | 124.51 | 151.19 | 3.46 | 55.27 | -37.42 |
21Q3 (8) | 264 | 1.15 | 1.15 | 1.64 | -13.23 | 10.07 | 1.45 | -18.99 | -0.68 | 4.94 | 49.7 | -19.02 | 74.04 | 9.93 | 20.19 | 15.44 | -7.66 | -4.57 | 8.70 | -9.75 | -4.92 | 6.12 | -19.47 | -1.92 | 6.44 | -0.92 | 14.18 | 4.33 | -12.35 | 11.6 | 9.26 | -5.61 | 2.09 | 6.12 | -19.47 | -1.92 | 9.46 | 10.40 | 15.72 |
21Q2 (7) | 261 | 0.0 | -0.76 | 1.89 | 34.04 | 47.66 | 1.79 | 50.42 | 42.06 | 3.30 | 134.04 | -28.42 | 67.35 | 9.0 | 14.66 | 16.72 | 13.66 | 10.8 | 9.64 | 31.51 | 25.19 | 7.60 | 26.04 | 33.33 | 6.5 | 43.49 | 43.81 | 4.94 | 34.24 | 46.59 | 9.81 | 21.11 | 28.57 | 7.60 | 26.04 | 33.33 | 5.84 | 27.80 | 31.34 |
21Q1 (6) | 261 | -1.14 | -2.97 | 1.41 | 21.55 | -57.27 | 1.19 | 12.26 | 219.0 | 1.41 | -80.63 | -57.27 | 61.79 | 2.69 | 28.84 | 14.71 | -10.63 | 49.49 | 7.33 | -25.81 | 647.96 | 6.03 | 10.24 | -66.5 | 4.53 | -23.74 | 863.83 | 3.68 | 20.66 | -58.61 | 8.10 | -20.35 | -67.82 | 6.03 | 10.24 | -66.5 | 0.19 | -0.30 | -7.57 |
20Q4 (5) | 264 | 1.15 | 0.76 | 1.16 | -22.15 | 68.12 | 1.06 | -27.4 | 30.86 | 7.28 | 19.34 | 78.43 | 60.17 | -2.32 | 15.45 | 16.46 | 1.73 | 4.31 | 9.88 | 7.98 | 60.91 | 5.47 | -12.34 | 59.01 | 5.94 | 5.32 | 85.62 | 3.05 | -21.39 | 68.51 | 10.17 | 12.13 | 87.64 | 5.47 | -12.34 | 59.01 | - | - | 0.00 |
20Q3 (4) | 261 | -0.76 | 0.0 | 1.49 | 16.41 | 0.0 | 1.46 | 15.87 | 0.0 | 6.10 | 32.32 | 0.0 | 61.6 | 4.87 | 0.0 | 16.18 | 7.22 | 0.0 | 9.15 | 18.83 | 0.0 | 6.24 | 9.47 | 0.0 | 5.64 | 24.78 | 0.0 | 3.88 | 15.13 | 0.0 | 9.07 | 18.87 | 0.0 | 6.24 | 9.47 | 0.0 | - | - | 0.00 |
20Q2 (3) | 263 | -2.23 | 0.0 | 1.28 | -61.21 | 0.0 | 1.26 | 226.0 | 0.0 | 4.61 | 39.7 | 0.0 | 58.74 | 22.48 | 0.0 | 15.09 | 53.35 | 0.0 | 7.70 | 685.71 | 0.0 | 5.70 | -68.33 | 0.0 | 4.52 | 861.7 | 0.0 | 3.37 | -62.09 | 0.0 | 7.63 | -69.69 | 0.0 | 5.70 | -68.33 | 0.0 | - | - | 0.00 |
20Q1 (2) | 269 | 2.67 | 0.0 | 3.30 | 378.26 | 0.0 | -1.00 | -223.46 | 0.0 | 3.30 | -19.12 | 0.0 | 47.96 | -7.98 | 0.0 | 9.84 | -37.64 | 0.0 | 0.98 | -84.04 | 0.0 | 18.00 | 423.26 | 0.0 | 0.47 | -85.31 | 0.0 | 8.89 | 391.16 | 0.0 | 25.17 | 364.39 | 0.0 | 18.00 | 423.26 | 0.0 | - | - | 0.00 |
19Q4 (1) | 262 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 52.12 | 0.0 | 0.0 | 15.78 | 0.0 | 0.0 | 6.14 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 5.42 | 0.0 | 0.0 | 3.44 | 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 | 15.28 | 10.45 | 1.58 | 150.98 | -6.67 | 44.78 | N/A | - | ||
2024/9 | 13.84 | -11.61 | -11.37 | 135.7 | -7.52 | 46.47 | 0.45 | - | ||
2024/8 | 15.66 | -7.75 | -12.58 | 121.86 | -7.06 | 46.35 | 0.45 | - | ||
2024/7 | 16.97 | 23.67 | -6.12 | 106.2 | -6.18 | 47.55 | 0.44 | - | ||
2024/6 | 13.72 | -18.54 | -18.28 | 89.23 | -6.19 | 47.48 | 0.46 | - | ||
2024/5 | 16.85 | -0.35 | -5.64 | 75.51 | -3.6 | 49.14 | 0.44 | - | ||
2024/4 | 16.91 | 9.94 | 6.13 | 58.65 | -3.0 | 43.01 | 0.51 | - | ||
2024/3 | 15.38 | 43.44 | -9.18 | 41.74 | -6.27 | 41.74 | 0.44 | - | ||
2024/2 | 10.72 | -31.46 | -18.13 | 26.37 | -4.48 | 39.37 | 0.46 | - | ||
2024/1 | 15.64 | 20.25 | 7.82 | 15.64 | 7.82 | 43.21 | 0.42 | - | ||
2023/12 | 13.01 | -10.61 | -14.98 | 189.34 | -13.84 | 42.61 | 0.42 | - | ||
2023/11 | 14.55 | -3.27 | -13.27 | 176.33 | -13.76 | 45.21 | 0.39 | - | ||
2023/10 | 15.05 | -3.64 | 3.84 | 161.78 | -13.8 | 48.57 | 0.37 | - | ||
2023/9 | 15.61 | -12.82 | 8.24 | 146.73 | -15.28 | 51.61 | 0.37 | - | ||
2023/8 | 17.91 | -0.93 | 33.25 | 131.12 | -17.42 | 52.79 | 0.36 | - | ||
2023/7 | 18.08 | 7.65 | 23.04 | 113.21 | -22.1 | 52.73 | 0.36 | - | ||
2023/6 | 16.8 | -5.94 | 7.89 | 95.12 | -27.18 | 50.59 | 0.36 | - | ||
2023/5 | 17.86 | 12.08 | -15.39 | 78.33 | -31.93 | 50.73 | 0.36 | - | ||
2023/4 | 15.93 | -5.92 | -35.63 | 60.47 | -35.64 | 45.96 | 0.4 | - | ||
2023/3 | 16.94 | 29.32 | -31.61 | 44.54 | -35.65 | 44.54 | 0.44 | - | ||
2023/2 | 13.1 | -9.73 | -36.19 | 27.6 | -37.89 | 42.9 | 0.46 | - | ||
2023/1 | 14.51 | -5.17 | -39.36 | 14.51 | -39.36 | 46.59 | 0.42 | - | ||
2022/12 | 15.3 | -8.82 | -36.57 | 219.77 | -20.11 | 46.57 | 0.45 | - | ||
2022/11 | 16.78 | 15.82 | -30.15 | 204.47 | -18.53 | 45.69 | 0.46 | - | ||
2022/10 | 14.49 | 0.43 | -39.05 | 187.69 | -17.29 | 42.36 | 0.49 | - | ||
2022/9 | 14.43 | 7.31 | -40.65 | 173.21 | -14.75 | 42.56 | 0.49 | - | ||
2022/8 | 13.44 | -8.52 | -46.31 | 158.78 | -11.23 | 43.7 | 0.48 | - | ||
2022/7 | 14.69 | -5.6 | -40.5 | 145.34 | -5.52 | 51.37 | 0.41 | - | ||
2022/6 | 15.57 | -26.24 | -34.27 | 130.64 | 1.16 | 61.43 | 0.42 | - | ||
2022/5 | 21.11 | -14.73 | -8.98 | 115.08 | 9.12 | 70.63 | 0.36 | - | ||
2022/4 | 24.75 | -0.04 | 18.72 | 93.97 | 14.22 | 70.04 | 0.37 | - | ||
2022/3 | 24.77 | 20.67 | 8.34 | 69.22 | 12.69 | 69.22 | 0.44 | - | ||
2022/2 | 20.52 | -14.22 | 17.42 | 44.45 | 15.28 | 68.57 | 0.44 | - | ||
2022/1 | 23.93 | -0.81 | 13.5 | 23.93 | 13.5 | 72.07 | 0.42 | - | ||
2021/12 | 24.12 | 0.4 | 19.51 | 275.11 | 20.41 | 71.92 | 0.41 | - | ||
2021/11 | 24.03 | 1.07 | 17.35 | 250.98 | 20.49 | 72.1 | 0.41 | - | ||
2021/10 | 23.77 | -2.2 | 21.83 | 226.96 | 20.83 | 73.12 | 0.4 | - | ||
2021/9 | 24.31 | -2.91 | 11.68 | 203.19 | 20.72 | 74.04 | 0.42 | - | ||
2021/8 | 25.04 | 1.36 | 26.83 | 178.88 | 22.06 | 73.42 | 0.42 | - | ||
2021/7 | 24.7 | 4.28 | 22.88 | 153.84 | 21.32 | 71.58 | 0.43 | - | ||
2021/6 | 23.68 | 2.12 | 25.04 | 129.14 | 21.03 | 67.73 | 0.49 | - | ||
2021/5 | 23.19 | 11.23 | 17.97 | 105.46 | 20.16 | 66.9 | 0.49 | - | ||
2021/4 | 20.85 | -8.78 | 3.52 | 82.27 | 20.79 | 61.19 | 0.54 | - | ||
2021/3 | 22.86 | 30.78 | 23.02 | 61.42 | 28.04 | 61.42 | 0.46 | - | ||
2021/2 | 17.48 | -17.08 | 30.59 | 38.56 | 31.22 | 58.74 | 0.48 | - | ||
2021/1 | 21.08 | 4.43 | 31.76 | 21.08 | 31.76 | 61.74 | 0.46 | - | ||
2020/12 | 20.18 | -1.41 | 15.25 | 228.47 | 5.27 | 60.17 | 0.4 | - | ||
2020/11 | 20.47 | 4.93 | 20.5 | 208.29 | 4.4 | 61.75 | 0.39 | - | ||
2020/10 | 19.51 | -10.34 | 10.76 | 187.82 | 2.9 | 61.01 | 0.4 | - | ||
2020/9 | 21.76 | 10.24 | 18.16 | 168.3 | 2.06 | 61.6 | 0.36 | - | ||
2020/8 | 19.74 | -1.78 | -0.28 | 146.54 | 0.03 | 58.78 | 0.38 | - | ||
2020/7 | 20.1 | 6.12 | 2.57 | 126.8 | 0.08 | 58.7 | 0.38 | - | ||
2020/6 | 18.94 | -3.64 | 10.26 | 106.7 | -0.36 | 58.74 | 0.37 | - | ||
2020/5 | 19.66 | -2.39 | 3.5 | 87.76 | -2.39 | 58.38 | 0.37 | - | ||
2020/4 | 20.14 | 8.39 | 4.9 | 68.1 | -3.97 | 52.11 | 0.41 | - | ||
2020/3 | 18.58 | 38.83 | 4.76 | 47.96 | -7.27 | 47.96 | 0.49 | - | ||
2020/2 | 13.38 | -16.33 | -4.44 | 29.38 | -13.55 | 46.89 | 0.5 | - | ||
2020/1 | 16.0 | -8.64 | -19.93 | 16.0 | -19.93 | 50.5 | 0.47 | - | ||
2019/12 | 17.51 | 3.07 | 1.51 | 217.02 | -5.87 | 0.0 | N/A | - | ||
2019/11 | 16.99 | -3.54 | -12.2 | 199.51 | -6.47 | 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) | 271 | 0.0 | 3.98 | -24.05 | 3.98 | -6.35 | 189.34 | -13.85 | 15.14 | -1.88 | 8.64 | 13.09 | 5.97 | -13.98 | 16.35 | -2.56 | 16.55 | -17.37 | 10.94 | -25.68 |
2022 (9) | 271 | 3.04 | 5.24 | -36.56 | 4.25 | -16.01 | 219.77 | -20.08 | 15.43 | -1.84 | 7.64 | -4.02 | 6.94 | -17.87 | 16.78 | -23.38 | 20.03 | -35.03 | 14.72 | -34.84 |
2021 (8) | 263 | -0.38 | 8.26 | 18.0 | 5.06 | 82.01 | 275.0 | 20.37 | 15.72 | 7.3 | 7.96 | 9.79 | 8.45 | 0.96 | 21.9 | 32.17 | 30.83 | 9.09 | 22.59 | 17.72 |
2020 (7) | 264 | 0.76 | 7.00 | 80.88 | 2.78 | -25.87 | 228.47 | 5.28 | 14.65 | -1.15 | 7.25 | 11.2 | 8.37 | 74.74 | 16.57 | 17.19 | 28.26 | 91.98 | 19.19 | 79.35 |
2019 (6) | 262 | 6.94 | 3.87 | -0.26 | 3.75 | 5.04 | 217.02 | -5.88 | 14.82 | -0.27 | 6.52 | -2.98 | 4.79 | -8.59 | 14.14 | -8.77 | 14.72 | -11.22 | 10.7 | -0.28 |
2018 (5) | 245 | -0.41 | 3.88 | 52.76 | 3.57 | 37.84 | 230.58 | 2.43 | 14.86 | 13.61 | 6.72 | 34.4 | 5.24 | 44.75 | 15.5 | 37.78 | 16.58 | 48.04 | 10.73 | 54.17 |
2017 (4) | 246 | -6.82 | 2.54 | -15.05 | 2.59 | 9.75 | 225.1 | 3.27 | 13.08 | -6.37 | 5.00 | -0.6 | 3.62 | -18.47 | 11.25 | 2.55 | 11.2 | -12.09 | 6.96 | -14.39 |
2016 (3) | 264 | -2.58 | 2.99 | -22.74 | 2.36 | -35.69 | 217.98 | -2.9 | 13.97 | -10.79 | 5.03 | -27.21 | 4.44 | -18.38 | 10.97 | -29.32 | 12.74 | -22.74 | 8.13 | -25.34 |
2015 (2) | 271 | 0.0 | 3.87 | -32.11 | 3.67 | -39.54 | 224.5 | -5.94 | 15.66 | -14.57 | 6.91 | -29.56 | 5.44 | -29.17 | 15.52 | -33.73 | 16.49 | -27.77 | 10.89 | -31.03 |
2014 (1) | 271 | 5.45 | 5.70 | 31.34 | 6.07 | 51.75 | 238.69 | 14.01 | 18.33 | 0 | 9.81 | 0 | 7.68 | 0 | 23.42 | 30.62 | 22.83 | 22.41 | 15.79 | 37.3 |