- 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) | 111 | 0.0 | -3.48 | 1.47 | -39.51 | -47.12 | 1.45 | -34.68 | -32.56 | 5.00 | 42.05 | -16.11 | 18.05 | -8.7 | -18.25 | 43.84 | 0.83 | 7.37 | 13.50 | -6.25 | -14.88 | 10.65 | -31.73 | -31.33 | 2.44 | -14.39 | -30.29 | 1.63 | -39.85 | -49.06 | 13.62 | -13.08 | -30.19 | 10.65 | -31.73 | -31.33 | 11.03 | 39.70 | 114.62 |
24Q2 (19) | 111 | -3.48 | -4.31 | 2.43 | 118.92 | 35.0 | 2.22 | 263.93 | 33.73 | 3.52 | 217.12 | 10.34 | 19.77 | 30.75 | 0.41 | 43.48 | 3.55 | 10.5 | 14.40 | 89.47 | 14.38 | 15.60 | 66.67 | 18.0 | 2.85 | 147.83 | 14.92 | 2.71 | 113.39 | 29.67 | 15.67 | 35.91 | 13.06 | 15.60 | 66.67 | 18.0 | 3.83 | 41.00 | 97.53 |
24Q1 (18) | 115 | -0.86 | -2.54 | 1.11 | -36.93 | -20.14 | 0.61 | -68.88 | -50.41 | 1.11 | -85.64 | -20.14 | 15.12 | -23.09 | -19.27 | 41.99 | -0.78 | 11.03 | 7.60 | -43.54 | -25.85 | 9.36 | -13.65 | -0.53 | 1.15 | -56.6 | -40.1 | 1.27 | -37.75 | -22.56 | 11.53 | -9.64 | -1.96 | 9.36 | -13.65 | -0.53 | -17.02 | -36.81 | -38.86 |
23Q4 (17) | 116 | 0.87 | -1.69 | 1.76 | -36.69 | -30.71 | 1.96 | -8.84 | -14.78 | 7.73 | 29.7 | 27.56 | 19.66 | -10.96 | 5.53 | 42.32 | 3.65 | -7.46 | 13.46 | -15.13 | -5.81 | 10.84 | -30.11 | -35.4 | 2.65 | -24.29 | -0.38 | 2.04 | -36.25 | -31.77 | 12.76 | -34.6 | -23.41 | 10.84 | -30.11 | -35.4 | 0.59 | 8.88 | 10.34 |
23Q3 (16) | 115 | -0.86 | -2.54 | 2.78 | 54.44 | -5.76 | 2.15 | 29.52 | 0.47 | 5.96 | 86.83 | 69.32 | 22.08 | 12.14 | 7.18 | 40.83 | 3.76 | -7.1 | 15.86 | 25.97 | -14.82 | 15.51 | 17.32 | -16.16 | 3.5 | 41.13 | -8.85 | 3.2 | 53.11 | -8.05 | 19.51 | 40.76 | -18.71 | 15.51 | 17.32 | -16.16 | 8.63 | 41.97 | 32.24 |
23Q2 (15) | 116 | -1.69 | -1.69 | 1.80 | 29.5 | 340.0 | 1.66 | 34.96 | 238.33 | 3.19 | 129.5 | 459.65 | 19.69 | 5.13 | 6.37 | 39.35 | 4.05 | 2.74 | 12.59 | 22.83 | 14.14 | 13.22 | 40.49 | 565.49 | 2.48 | 29.17 | 21.57 | 2.09 | 27.44 | 337.5 | 13.86 | 17.86 | 2.82 | 13.22 | 40.49 | 565.49 | 2.83 | -7.89 | -5.78 |
23Q1 (14) | 118 | 0.0 | 0.0 | 1.39 | -45.28 | 5.3 | 1.23 | -46.52 | 48.19 | 1.39 | -77.06 | 5.3 | 18.73 | 0.54 | 12.97 | 37.82 | -17.3 | -6.25 | 10.25 | -28.27 | -1.25 | 9.41 | -43.92 | -13.11 | 1.92 | -27.82 | 11.63 | 1.64 | -45.15 | 5.81 | 11.76 | -29.41 | -17.18 | 9.41 | -43.92 | -13.11 | -4.51 | -29.59 | -19.52 |
22Q4 (13) | 118 | 0.0 | 0.85 | 2.54 | -13.9 | 47.67 | 2.30 | 7.48 | 39.39 | 6.06 | 72.16 | -53.99 | 18.63 | -9.56 | -2.77 | 45.73 | 4.05 | 12.61 | 14.29 | -23.25 | -1.45 | 16.78 | -9.3 | 48.76 | 2.66 | -30.73 | -4.32 | 2.99 | -14.08 | 48.76 | 16.66 | -30.58 | 7.76 | 16.78 | -9.3 | 48.76 | 0.86 | 239.72 | 142.91 |
22Q3 (12) | 118 | 0.0 | 0.85 | 2.95 | 493.33 | -26.62 | 2.14 | 278.33 | -25.69 | 3.52 | 517.54 | -69.31 | 20.6 | 11.29 | -13.34 | 43.95 | 14.75 | -2.61 | 18.62 | 68.81 | -23.22 | 18.50 | 751.41 | -15.1 | 3.84 | 88.24 | -33.33 | 3.48 | 495.45 | -26.27 | 24.00 | 78.04 | -21.67 | 18.50 | 751.41 | -15.1 | 11.46 | 168.25 | 16.87 |
22Q2 (11) | 118 | 0.0 | 0.85 | -0.75 | -156.82 | -117.9 | -1.20 | -244.58 | -131.09 | 0.57 | -56.82 | -92.34 | 18.51 | 11.64 | -20.9 | 38.30 | -5.06 | -10.45 | 11.03 | 6.26 | -42.34 | -2.84 | -126.22 | -113.35 | 2.04 | 18.6 | -54.46 | -0.88 | -156.77 | -117.92 | 13.48 | -5.07 | -38.19 | -2.84 | -126.22 | -113.35 | -0.92 | -90.04 | -147.14 |
22Q1 (10) | 118 | 0.85 | 0.85 | 1.32 | -23.26 | -59.38 | 0.83 | -49.7 | -72.43 | 1.32 | -89.98 | -59.38 | 16.58 | -13.47 | -14.8 | 40.34 | -0.66 | -10.06 | 10.38 | -28.41 | -52.78 | 10.83 | -3.99 | -45.08 | 1.72 | -38.13 | -59.81 | 1.55 | -22.89 | -59.32 | 14.20 | -8.15 | -41.78 | 10.83 | -3.99 | -45.08 | -16.43 | -40.23 | -46.20 |
21Q4 (9) | 117 | 0.0 | 0.0 | 1.72 | -57.21 | -54.97 | 1.65 | -42.71 | -53.12 | 13.17 | 14.82 | -16.06 | 19.16 | -19.39 | -6.76 | 40.61 | -10.02 | -1.24 | 14.50 | -40.21 | -39.98 | 11.28 | -48.23 | -48.38 | 2.78 | -51.74 | -43.95 | 2.01 | -57.42 | -55.13 | 15.46 | -49.54 | -42.61 | 11.28 | -48.23 | -48.38 | -8.91 | -30.64 | -34.05 |
21Q3 (8) | 117 | 0.0 | 0.0 | 4.02 | -4.06 | -4.96 | 2.88 | -25.39 | -22.99 | 11.47 | 54.17 | -3.29 | 23.77 | 1.58 | 10.2 | 45.13 | 5.52 | -0.7 | 24.25 | 26.76 | -1.82 | 21.79 | 2.4 | -6.32 | 5.76 | 28.57 | 8.07 | 4.72 | -3.87 | -4.45 | 30.64 | 40.49 | 8.12 | 21.79 | 2.4 | -6.32 | 10.91 | 12.43 | 1.42 |
21Q2 (7) | 117 | 0.0 | 0.0 | 4.19 | 28.92 | -6.89 | 3.86 | 28.24 | -17.34 | 7.44 | 128.92 | -2.36 | 23.4 | 20.25 | 6.03 | 42.77 | -4.64 | -2.51 | 19.13 | -12.97 | -26.22 | 21.28 | 7.91 | -10.66 | 4.48 | 4.67 | -21.68 | 4.91 | 28.87 | -6.3 | 21.81 | -10.58 | -16.76 | 21.28 | 7.91 | -10.66 | 7.47 | 7.00 | 6.87 |
21Q1 (6) | 117 | 0.0 | -1.68 | 3.25 | -14.92 | 3.83 | 3.01 | -14.49 | 0.33 | 3.25 | -79.29 | 3.83 | 19.46 | -5.3 | 7.81 | 44.85 | 9.07 | 1.68 | 21.98 | -9.02 | -4.72 | 19.72 | -9.75 | -5.42 | 4.28 | -13.71 | 2.88 | 3.81 | -14.96 | 2.42 | 24.39 | -9.47 | -3.29 | 19.72 | -9.75 | -5.42 | -5.02 | -12.30 | -10.19 |
20Q4 (5) | 117 | 0.0 | -0.85 | 3.82 | -9.69 | 11.05 | 3.52 | -5.88 | 8.98 | 15.69 | 32.29 | -7.81 | 20.55 | -4.73 | -11.76 | 41.12 | -9.53 | -0.19 | 24.16 | -2.19 | 25.96 | 21.85 | -6.06 | 23.31 | 4.96 | -6.94 | 10.96 | 4.48 | -9.31 | 9.8 | 26.94 | -4.94 | 26.42 | 21.85 | -6.06 | 23.31 | - | - | 0.00 |
20Q3 (4) | 117 | 0.0 | 0.0 | 4.23 | -6.0 | 0.0 | 3.74 | -19.91 | 0.0 | 11.86 | 55.64 | 0.0 | 21.57 | -2.27 | 0.0 | 45.45 | 3.6 | 0.0 | 24.70 | -4.74 | 0.0 | 23.26 | -2.35 | 0.0 | 5.33 | -6.82 | 0.0 | 4.94 | -5.73 | 0.0 | 28.34 | 8.17 | 0.0 | 23.26 | -2.35 | 0.0 | - | - | 0.00 |
20Q2 (3) | 117 | -1.68 | 0.0 | 4.50 | 43.77 | 0.0 | 4.67 | 55.67 | 0.0 | 7.62 | 143.45 | 0.0 | 22.07 | 22.27 | 0.0 | 43.87 | -0.54 | 0.0 | 25.93 | 12.4 | 0.0 | 23.82 | 14.24 | 0.0 | 5.72 | 37.5 | 0.0 | 5.24 | 40.86 | 0.0 | 26.20 | 3.89 | 0.0 | 23.82 | 14.24 | 0.0 | - | - | 0.00 |
20Q1 (2) | 119 | 0.85 | 0.0 | 3.13 | -9.01 | 0.0 | 3.00 | -7.12 | 0.0 | 3.13 | -81.61 | 0.0 | 18.05 | -22.5 | 0.0 | 44.11 | 7.06 | 0.0 | 23.07 | 20.28 | 0.0 | 20.85 | 17.66 | 0.0 | 4.16 | -6.94 | 0.0 | 3.72 | -8.82 | 0.0 | 25.22 | 18.35 | 0.0 | 20.85 | 17.66 | 0.0 | - | - | 0.00 |
19Q4 (1) | 118 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 17.02 | 0.0 | 0.0 | 23.29 | 0.0 | 0.0 | 41.20 | 0.0 | 0.0 | 19.18 | 0.0 | 0.0 | 17.72 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 21.31 | 0.0 | 0.0 | 17.72 | 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 | 6.7 | 2.94 | 0.09 | 59.64 | -11.24 | 18.54 | N/A | - | ||
2024/9 | 6.51 | 22.24 | -10.39 | 52.94 | -12.49 | 18.05 | 0.53 | - | ||
2024/8 | 5.33 | -14.15 | -31.83 | 46.43 | -12.78 | 17.55 | 0.55 | - | ||
2024/7 | 6.21 | 3.16 | -11.31 | 41.1 | -9.5 | 19.33 | 0.5 | - | ||
2024/6 | 6.02 | -15.42 | -13.07 | 34.89 | -9.17 | 19.77 | 0.48 | - | ||
2024/5 | 7.11 | 7.01 | 7.14 | 28.88 | -8.32 | 19.17 | 0.5 | - | ||
2024/4 | 6.65 | 22.8 | 8.37 | 21.77 | -12.45 | 15.94 | 0.6 | - | ||
2024/3 | 5.41 | 39.53 | -16.73 | 15.12 | -19.27 | 15.12 | 0.69 | - | ||
2024/2 | 3.88 | -33.45 | -30.86 | 9.71 | -20.62 | 16.25 | 0.64 | - | ||
2024/1 | 5.83 | -10.89 | -11.94 | 5.83 | -11.94 | 18.79 | 0.55 | - | ||
2023/12 | 6.54 | 1.93 | 8.34 | 80.16 | 7.84 | 19.66 | 0.48 | - | ||
2023/11 | 6.42 | -4.19 | 0.18 | 73.61 | 7.8 | 20.38 | 0.46 | - | ||
2023/10 | 6.7 | -7.84 | 8.18 | 67.2 | 8.59 | 21.78 | 0.43 | - | ||
2023/9 | 7.27 | -6.99 | 2.83 | 60.5 | 8.63 | 22.08 | 0.49 | - | ||
2023/8 | 7.81 | 11.67 | 9.15 | 53.23 | 9.47 | 21.73 | 0.5 | - | ||
2023/7 | 7.0 | 1.11 | 9.74 | 45.42 | 9.53 | 20.56 | 0.53 | - | ||
2023/6 | 6.92 | 4.24 | 6.59 | 38.42 | 9.49 | 19.69 | 0.53 | - | ||
2023/5 | 6.64 | 8.24 | 5.24 | 31.5 | 10.15 | 19.27 | 0.54 | - | ||
2023/4 | 6.13 | -5.64 | 7.44 | 24.86 | 11.54 | 18.24 | 0.57 | - | ||
2023/3 | 6.5 | 15.84 | 18.28 | 18.73 | 12.95 | 18.73 | 0.55 | - | ||
2023/2 | 5.61 | -15.24 | 15.77 | 12.23 | 10.31 | 18.27 | 0.56 | - | ||
2023/1 | 6.62 | 9.62 | 6.08 | 6.62 | 6.08 | 19.06 | 0.54 | - | ||
2022/12 | 6.04 | -5.73 | -5.75 | 74.33 | -13.36 | 18.63 | 0.63 | - | ||
2022/11 | 6.41 | 3.45 | 0.87 | 68.29 | -13.97 | 19.66 | 0.59 | - | ||
2022/10 | 6.19 | -12.4 | -3.2 | 61.88 | -15.27 | 20.42 | 0.57 | - | ||
2022/9 | 7.07 | -1.28 | 0.71 | 55.69 | -16.42 | 20.6 | 0.55 | - | ||
2022/8 | 7.16 | 12.28 | -14.75 | 48.62 | -18.44 | 20.03 | 0.56 | - | ||
2022/7 | 6.38 | -1.79 | -23.7 | 41.46 | -19.05 | 19.18 | 0.59 | - | ||
2022/6 | 6.49 | 2.92 | -19.55 | 35.09 | -18.14 | 18.51 | 0.59 | - | ||
2022/5 | 6.31 | 10.51 | -13.9 | 28.59 | -17.81 | 17.51 | 0.62 | - | ||
2022/4 | 5.71 | 3.87 | -28.72 | 22.29 | -18.85 | 16.05 | 0.68 | - | ||
2022/3 | 5.49 | 13.38 | -32.11 | 16.58 | -14.79 | 16.58 | 0.6 | - | ||
2022/2 | 4.85 | -22.33 | -7.34 | 11.09 | -2.46 | 17.49 | 0.57 | - | ||
2022/1 | 6.24 | -2.61 | 1.69 | 6.24 | 1.69 | 19.0 | 0.52 | - | ||
2021/12 | 6.41 | 0.89 | -13.08 | 85.79 | 4.31 | 19.15 | 0.46 | - | ||
2021/11 | 6.35 | -0.73 | -7.53 | 79.38 | 6.03 | 19.76 | 0.44 | - | ||
2021/10 | 6.4 | -8.85 | 1.36 | 73.03 | 7.4 | 21.81 | 0.4 | - | ||
2021/9 | 7.02 | -16.44 | 8.94 | 66.64 | 8.02 | 23.77 | 0.34 | - | ||
2021/8 | 8.4 | 0.5 | 10.44 | 59.62 | 7.91 | 24.83 | 0.33 | - | ||
2021/7 | 8.36 | 3.55 | 11.12 | 51.22 | 7.51 | 23.75 | 0.34 | - | ||
2021/6 | 8.07 | 10.15 | 8.07 | 42.86 | 6.83 | 23.4 | 0.29 | - | ||
2021/5 | 7.33 | -8.51 | 0.86 | 34.79 | 6.54 | 23.43 | 0.29 | - | ||
2021/4 | 8.01 | -1.06 | 9.1 | 27.47 | 8.17 | 21.33 | 0.32 | - | ||
2021/3 | 8.09 | 54.75 | 11.85 | 19.46 | 7.79 | 19.46 | 0.37 | - | ||
2021/2 | 5.23 | -14.75 | -8.21 | 11.37 | 5.08 | 18.74 | 0.39 | - | ||
2021/1 | 6.14 | -16.76 | 19.89 | 6.14 | 19.89 | 20.37 | 0.36 | - | ||
2020/12 | 7.37 | 7.33 | -9.34 | 82.24 | -14.03 | 20.55 | 0.32 | - | ||
2020/11 | 6.87 | 8.83 | -13.83 | 74.87 | -14.46 | 19.62 | 0.33 | - | ||
2020/10 | 6.31 | -2.04 | -12.27 | 68.0 | -14.53 | 20.36 | 0.32 | - | ||
2020/9 | 6.44 | -15.29 | 1.1 | 61.69 | -14.75 | 21.57 | 0.33 | - | ||
2020/8 | 7.6 | 1.11 | 23.93 | 55.25 | -16.28 | 22.59 | 0.32 | - | ||
2020/7 | 7.52 | 0.71 | -8.29 | 47.64 | -20.4 | 22.25 | 0.32 | - | ||
2020/6 | 7.47 | 2.8 | -7.59 | 40.12 | -22.33 | 22.07 | 0.35 | - | ||
2020/5 | 7.26 | -1.03 | -15.35 | 32.65 | -25.06 | 21.84 | 0.36 | - | ||
2020/4 | 7.34 | 1.43 | -19.82 | 25.39 | -27.44 | 20.27 | 0.38 | - | ||
2020/3 | 7.24 | 26.98 | -14.79 | 18.05 | -30.14 | 18.05 | 0.57 | - | ||
2020/2 | 5.7 | 11.35 | -30.93 | 10.82 | -37.65 | 18.95 | 0.55 | - | ||
2020/1 | 5.12 | -37.06 | -43.74 | 5.12 | -43.74 | 21.22 | 0.49 | - | ||
2019/12 | 8.13 | 2.01 | -15.99 | 95.66 | 18.12 | 0.0 | N/A | - | ||
2019/11 | 7.97 | 10.8 | -13.82 | 87.53 | 22.75 | 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) | 116 | -1.69 | 7.68 | 27.36 | 6.99 | 72.59 | 80.16 | 7.84 | 40.13 | -4.88 | 13.16 | -4.71 | 12.38 | 12.14 | 10.55 | 2.83 | 11.75 | -8.91 | 8.96 | 25.67 |
2022 (9) | 118 | 0.85 | 6.03 | -53.93 | 4.05 | -64.5 | 74.33 | -13.37 | 42.19 | -2.81 | 13.81 | -31.5 | 11.04 | -41.37 | 10.26 | -40.69 | 12.9 | -35.79 | 7.13 | -53.88 |
2021 (8) | 117 | 0.0 | 13.09 | -14.83 | 11.41 | -23.68 | 85.8 | 4.33 | 43.41 | -0.55 | 20.16 | -17.85 | 18.83 | -16.42 | 17.3 | -14.27 | 20.09 | -8.6 | 15.46 | -15.93 |
2020 (7) | 117 | -0.85 | 15.37 | -7.58 | 14.95 | -8.45 | 82.24 | -14.03 | 43.65 | 3.98 | 24.54 | 6.6 | 22.53 | 5.77 | 20.18 | -8.36 | 21.98 | -8.61 | 18.39 | -8.78 |
2019 (6) | 118 | 16.83 | 16.63 | -3.98 | 16.33 | 11.54 | 95.66 | 18.13 | 41.98 | -3.34 | 23.02 | -8.47 | 21.30 | -4.57 | 22.02 | 8.1 | 24.05 | 8.97 | 20.16 | 12.31 |
2018 (5) | 101 | 16.09 | 17.32 | 113.56 | 14.64 | 131.65 | 80.98 | 98.87 | 43.43 | 6.89 | 25.15 | 16.44 | 22.32 | 26.1 | 20.37 | 131.74 | 22.07 | 147.98 | 17.95 | 152.11 |
2017 (4) | 87 | 16.0 | 8.11 | 18.39 | 6.32 | 39.21 | 40.72 | 30.93 | 40.63 | -2.24 | 21.60 | 7.84 | 17.70 | 7.21 | 8.79 | 41.09 | 8.9 | 40.16 | 7.12 | 37.98 |
2016 (3) | 75 | 20.97 | 6.85 | 74.3 | 4.54 | 122.55 | 31.1 | 50.61 | 41.56 | 17.24 | 20.03 | 54.08 | 16.51 | 41.35 | 6.23 | 132.46 | 6.35 | 119.72 | 5.16 | 108.91 |
2015 (2) | 62 | 21.57 | 3.93 | 28.43 | 2.04 | 126.67 | 20.65 | 41.92 | 35.45 | 7.59 | 13.00 | 34.3 | 11.68 | 8.35 | 2.68 | 90.07 | 2.89 | 45.23 | 2.47 | 56.33 |
2014 (1) | 51 | 24.39 | 3.06 | -12.82 | 0.90 | -7.22 | 14.55 | 3.63 | 32.95 | 0 | 9.68 | 0 | 10.78 | 0 | 1.41 | 5.22 | 1.99 | 17.06 | 1.58 | 9.72 |