- 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) | 52 | 1.96 | 1.96 | -0.74 | -3800.0 | -68.18 | -0.62 | -169.57 | 47.9 | -0.78 | -1850.0 | 56.18 | 0.63 | -1.56 | -5.97 | 25.99 | -59.28 | 3020.22 | -51.49 | -165.82 | 44.34 | -61.22 | -26717.39 | -75.57 | -0.32 | -166.67 | 48.39 | -0.38 | -3900.0 | -65.22 | -61.33 | -8501.37 | -75.88 | -61.22 | -26717.39 | -75.57 | -6.33 | -1833.34 | -53.95 |
24Q2 (19) | 51 | 0.0 | 0.0 | 0.02 | 133.33 | 103.85 | -0.23 | 61.67 | 79.09 | -0.04 | 33.33 | 97.01 | 0.64 | -11.11 | -15.79 | 63.83 | 101.67 | 256.99 | -19.37 | 55.08 | 74.32 | 0.23 | 105.02 | 100.66 | -0.12 | 61.29 | 79.31 | 0.01 | 133.33 | 103.85 | 0.73 | 115.94 | 102.08 | 0.23 | 105.02 | 100.66 | -12.18 | 115.11 | 56.45 |
24Q1 (18) | 51 | 0.0 | 0.0 | -0.06 | 96.88 | 92.77 | -0.60 | 51.22 | 25.93 | -0.06 | 98.38 | 92.77 | 0.72 | -13.25 | -22.58 | 31.65 | 243.15 | 52.46 | -43.12 | 44.04 | 4.79 | -4.58 | 96.17 | 89.99 | -0.31 | 51.56 | 26.19 | -0.03 | 96.97 | 92.86 | -4.58 | 96.17 | 89.99 | -4.58 | 96.17 | 89.99 | 5.31 | -119.74 | 23.93 |
23Q4 (17) | 51 | 0.0 | 0.0 | -1.92 | -336.36 | -71.43 | -1.23 | -3.36 | -39.77 | -3.71 | -108.43 | -56.54 | 0.83 | 23.88 | -20.19 | -22.11 | -2384.27 | -237.24 | -77.05 | 16.71 | -69.38 | -119.56 | -242.87 | -117.14 | -0.64 | -3.23 | -36.17 | -0.99 | -330.43 | -73.68 | -119.56 | -242.87 | -111.72 | -119.56 | -242.87 | -117.14 | 6.02 | -160.49 | -5.77 |
23Q3 (16) | 51 | 0.0 | 0.0 | -0.44 | 15.38 | -4500.0 | -1.19 | -8.18 | -23.96 | -1.78 | -32.84 | -42.4 | 0.67 | -11.84 | -31.63 | -0.89 | -104.98 | -103.61 | -92.51 | -22.64 | -114.59 | -34.87 | 0.49 | -9786.11 | -0.62 | -6.9 | -47.62 | -0.23 | 11.54 | -2400.0 | -34.87 | 0.49 | -489.61 | -34.87 | 0.49 | -9786.11 | -15.06 | 26.37 | -21.99 |
23Q2 (15) | 51 | 0.0 | 0.0 | -0.52 | 37.35 | 8.77 | -1.10 | -35.8 | -7.84 | -1.34 | -61.45 | -6.35 | 0.76 | -18.28 | -18.28 | 17.88 | -13.87 | 24.51 | -75.43 | -66.55 | -38.86 | -35.04 | 23.43 | -8.08 | -0.58 | -38.1 | -16.0 | -0.26 | 38.1 | 10.34 | -35.04 | 23.43 | -24.74 | -35.04 | 23.43 | -8.08 | -14.43 | 31.62 | -13.92 |
23Q1 (14) | 51 | 0.0 | 0.0 | -0.83 | 25.89 | -20.29 | -0.81 | 7.95 | 27.68 | -0.83 | 64.98 | -20.29 | 0.93 | -10.58 | -11.43 | 20.76 | 28.86 | 70.72 | -45.29 | 0.44 | 13.45 | -45.76 | 16.89 | -32.91 | -0.42 | 10.64 | 23.64 | -0.42 | 26.32 | -16.67 | -45.76 | 18.97 | -44.31 | -45.76 | 16.89 | -32.91 | -2.23 | -5637.06 | 8.14 |
22Q4 (13) | 51 | 0.0 | 0.0 | -1.12 | -11300.0 | 53.14 | -0.88 | 8.33 | 61.57 | -2.37 | -89.6 | 48.48 | 1.04 | 6.12 | -9.57 | 16.11 | -34.72 | 132.27 | -45.49 | -5.52 | 56.0 | -55.06 | -15394.44 | 48.56 | -0.47 | -11.9 | 60.5 | -0.57 | -5800.0 | 53.66 | -56.47 | -730.95 | 47.24 | -55.06 | -15394.44 | 48.56 | 5.75 | -5599.12 | 7.11 |
22Q3 (12) | 51 | 0.0 | 0.0 | 0.01 | 101.75 | 101.33 | -0.96 | 5.88 | -28.0 | -1.25 | 0.79 | 43.44 | 0.98 | 5.38 | 0.0 | 24.68 | 71.87 | 8.29 | -43.11 | 20.64 | -5.15 | 0.36 | 101.11 | 100.88 | -0.42 | 16.0 | -5.0 | 0.01 | 103.45 | 102.56 | 8.95 | 131.86 | 121.9 | 0.36 | 101.11 | 100.88 | -3.02 | 59.57 | 7.40 |
22Q2 (11) | 51 | 0.0 | 0.0 | -0.57 | 17.39 | 48.65 | -1.02 | 8.93 | -6.25 | -1.26 | -82.61 | 13.7 | 0.93 | -11.43 | -13.08 | 14.36 | 18.09 | 11.4 | -54.32 | -3.8 | -15.72 | -32.42 | 5.84 | 39.2 | -0.5 | 9.09 | 0.0 | -0.29 | 19.44 | 49.12 | -28.09 | 11.42 | 47.32 | -32.42 | 5.84 | 39.2 | -10.06 | 44.26 | 30.01 |
22Q1 (10) | 51 | 0.0 | 0.0 | -0.69 | 71.13 | -97.14 | -1.12 | 51.09 | -124.0 | -0.69 | 85.0 | -97.14 | 1.05 | -8.7 | -1.87 | 12.16 | 124.36 | -67.42 | -52.33 | 49.39 | -118.13 | -34.43 | 67.83 | -106.79 | -0.55 | 53.78 | -111.54 | -0.36 | 70.73 | -100.0 | -31.71 | 70.37 | -90.45 | -34.43 | 67.83 | -106.79 | 4.33 | -73.77 | -77.12 |
21Q4 (9) | 51 | 0.0 | 0.0 | -2.39 | -218.67 | -36.57 | -2.29 | -205.33 | -46.79 | -4.60 | -108.14 | -59.17 | 1.15 | 17.35 | 0.0 | -49.92 | -319.04 | -676.36 | -103.39 | -152.17 | -46.74 | -107.03 | -161.94 | -37.43 | -1.19 | -197.5 | -46.91 | -1.23 | -215.38 | -36.67 | -107.03 | -161.94 | -36.41 | -107.03 | -161.94 | -37.43 | 4.47 | -93.12 | -91.73 |
21Q3 (8) | 51 | 0.0 | 0.0 | -0.75 | 32.43 | 26.47 | -0.75 | 21.87 | 5.06 | -2.21 | -51.37 | -93.86 | 0.98 | -8.41 | -11.71 | 22.79 | 76.8 | 82.17 | -41.00 | 12.65 | 2.01 | -40.86 | 23.37 | 13.52 | -0.4 | 20.0 | 13.04 | -0.39 | 31.58 | 25.0 | -40.86 | 23.37 | 21.57 | -40.86 | 23.37 | 13.52 | -4.21 | -92.35 | -35.06 |
21Q2 (7) | 51 | 0.0 | 0.0 | -1.11 | -217.14 | -311.11 | -0.96 | -92.0 | -174.29 | -1.46 | -317.14 | -1116.67 | 1.07 | 0.0 | -1.83 | 12.89 | -65.46 | -72.28 | -46.94 | -95.66 | -257.77 | -53.32 | -220.24 | -327.24 | -0.5 | -92.31 | -257.14 | -0.57 | -216.67 | -307.14 | -53.32 | -220.24 | -445.19 | -53.32 | -220.24 | -327.24 | -3.48 | -68.57 | -12.02 |
21Q1 (6) | 51 | 0.0 | 0.0 | -0.35 | 80.0 | -333.33 | -0.50 | 67.95 | -525.0 | -0.35 | 87.89 | -333.33 | 1.07 | -6.96 | -17.69 | 37.32 | 680.4 | -31.17 | -23.99 | 65.95 | -2275.25 | -16.65 | 78.62 | -383.65 | -0.26 | 67.9 | -2500.0 | -0.18 | 80.0 | -325.0 | -16.65 | 78.78 | -306.83 | -16.65 | 78.62 | -383.65 | -1.68 | 4.22 | -14.76 |
20Q4 (5) | 51 | 0.0 | 0.0 | -1.75 | -71.57 | -191.67 | -1.56 | -97.47 | -254.55 | -2.89 | -153.51 | -149.14 | 1.15 | 3.6 | -17.27 | -6.43 | -151.4 | -123.31 | -70.46 | -68.4 | -235.84 | -77.88 | -64.83 | -248.46 | -0.81 | -76.09 | -179.31 | -0.9 | -73.08 | -190.32 | -78.46 | -50.6 | -195.3 | -77.88 | -64.83 | -248.46 | - | - | 0.00 |
20Q3 (4) | 51 | 0.0 | 0.0 | -1.02 | -277.78 | 0.0 | -0.79 | -125.71 | 0.0 | -1.14 | -850.0 | 0.0 | 1.11 | 1.83 | 0.0 | 12.51 | -73.1 | 0.0 | -41.84 | -218.9 | 0.0 | -47.25 | -278.61 | 0.0 | -0.46 | -228.57 | 0.0 | -0.52 | -271.43 | 0.0 | -52.10 | -432.72 | 0.0 | -47.25 | -278.61 | 0.0 | - | - | 0.00 |
20Q2 (3) | 51 | 0.0 | 0.0 | -0.27 | -280.0 | 0.0 | -0.35 | -337.5 | 0.0 | -0.12 | -180.0 | 0.0 | 1.09 | -16.15 | 0.0 | 46.50 | -14.24 | 0.0 | -13.12 | -1199.01 | 0.0 | -12.48 | -312.61 | 0.0 | -0.14 | -1300.0 | 0.0 | -0.14 | -275.0 | 0.0 | -9.78 | -221.49 | 0.0 | -12.48 | -312.61 | 0.0 | - | - | 0.00 |
20Q1 (2) | 51 | 0.0 | 0.0 | 0.15 | 125.0 | 0.0 | -0.08 | 81.82 | 0.0 | 0.15 | 112.93 | 0.0 | 1.3 | -6.47 | 0.0 | 54.22 | 96.59 | 0.0 | -1.01 | 95.19 | 0.0 | 5.87 | 126.26 | 0.0 | -0.01 | 96.55 | 0.0 | 0.08 | 125.81 | 0.0 | 8.05 | 130.3 | 0.0 | 5.87 | 126.26 | 0.0 | - | - | 0.00 |
19Q4 (1) | 51 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -1.16 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 27.58 | 0.0 | 0.0 | -20.98 | 0.0 | 0.0 | -22.35 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -26.57 | 0.0 | 0.0 | -22.35 | 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 | 0.27 | 76.54 | -0.68 | 2.43 | -16.59 | 0.63 | N/A | - | ||
2024/10 | 0.15 | -22.78 | -42.06 | 2.15 | -18.24 | 0.58 | N/A | - | ||
2024/9 | 0.2 | -12.32 | 1.23 | 2.0 | -15.57 | 0.64 | 2.05 | - | ||
2024/8 | 0.23 | 5.45 | -2.83 | 1.8 | -17.09 | 0.72 | 1.84 | - | ||
2024/7 | 0.22 | -20.93 | -10.88 | 1.63 | -15.76 | 0.71 | 1.86 | - | ||
2024/6 | 0.27 | 23.85 | 3.37 | 1.41 | -16.46 | 0.69 | 1.83 | - | ||
2024/5 | 0.22 | 12.75 | -14.68 | 1.14 | -20.13 | 0.67 | 1.89 | - | ||
2024/4 | 0.2 | -21.5 | -18.76 | 0.92 | -21.34 | 0.66 | 1.9 | - | ||
2024/3 | 0.25 | 13.85 | -18.56 | 0.73 | -22.01 | 0.73 | 1.31 | - | ||
2024/2 | 0.22 | -14.74 | -19.71 | 0.48 | -23.7 | 0.76 | 1.24 | - | ||
2024/1 | 0.26 | -10.81 | -26.8 | 0.26 | -26.8 | 0.82 | 1.16 | - | ||
2023/12 | 0.29 | 5.03 | -25.6 | 3.2 | -20.11 | 0.83 | 1.0 | - | ||
2023/11 | 0.27 | 2.99 | -18.47 | 2.91 | -19.52 | 0.74 | 1.13 | - | ||
2023/10 | 0.27 | 34.91 | -16.51 | 2.63 | -19.63 | 0.7 | 1.19 | - | ||
2023/9 | 0.2 | -15.85 | -39.72 | 2.37 | -19.96 | 0.67 | 1.75 | - | ||
2023/8 | 0.23 | -3.28 | -20.94 | 2.17 | -17.51 | 0.74 | 1.59 | - | ||
2023/7 | 0.24 | -8.27 | -32.41 | 1.94 | -17.07 | 0.77 | 1.54 | - | ||
2023/6 | 0.26 | 2.2 | -16.73 | 1.69 | -14.29 | 0.76 | 1.57 | - | ||
2023/5 | 0.26 | 7.35 | -10.23 | 1.43 | -13.82 | 0.81 | 1.49 | - | ||
2023/4 | 0.24 | -21.3 | -24.93 | 1.17 | -14.57 | 0.82 | 1.46 | - | ||
2023/3 | 0.31 | 12.25 | 4.67 | 0.93 | -11.41 | 0.93 | 1.25 | - | ||
2023/2 | 0.27 | -22.28 | -29.22 | 0.62 | -17.62 | 1.01 | 1.15 | - | ||
2023/1 | 0.35 | -9.34 | -5.6 | 0.35 | -5.6 | 1.07 | 1.08 | - | ||
2022/12 | 0.39 | 15.09 | -8.45 | 4.0 | -6.53 | 1.04 | 1.01 | - | ||
2022/11 | 0.34 | 5.47 | -4.65 | 3.61 | -6.32 | 0.98 | 1.07 | - | ||
2022/10 | 0.32 | -2.58 | -15.79 | 3.28 | -6.48 | 0.94 | 1.11 | - | ||
2022/9 | 0.33 | 10.37 | 1.32 | 2.96 | -5.36 | 0.98 | 1.02 | - | ||
2022/8 | 0.3 | -17.32 | -6.06 | 2.63 | -6.13 | 0.97 | 1.03 | - | ||
2022/7 | 0.36 | 13.0 | 5.53 | 2.33 | -6.14 | 0.96 | 1.04 | - | ||
2022/6 | 0.32 | 10.17 | -11.96 | 1.98 | -7.98 | 0.93 | 1.11 | - | ||
2022/5 | 0.29 | -10.22 | -13.84 | 1.66 | -7.18 | 0.9 | 1.14 | - | ||
2022/4 | 0.32 | 9.73 | -15.31 | 1.37 | -5.65 | 1.0 | 1.03 | - | ||
2022/3 | 0.29 | -24.1 | -17.51 | 1.05 | -2.24 | 1.05 | 1.11 | - | ||
2022/2 | 0.39 | 3.65 | 22.67 | 0.76 | 5.28 | 1.18 | 0.98 | - | ||
2022/1 | 0.37 | -12.08 | -8.2 | 0.37 | -8.2 | 1.15 | 1.01 | - | ||
2021/12 | 0.42 | 19.87 | 12.04 | 4.28 | -7.86 | 1.15 | 1.25 | - | ||
2021/11 | 0.35 | -6.84 | 6.87 | 3.86 | -9.62 | 1.05 | 1.37 | - | ||
2021/10 | 0.38 | 17.21 | -15.07 | 3.5 | -11.01 | 1.02 | 1.42 | - | ||
2021/9 | 0.32 | 2.32 | -5.7 | 3.13 | -10.49 | 0.98 | 2.37 | - | ||
2021/8 | 0.32 | -7.1 | -22.14 | 2.8 | -11.01 | 1.02 | 2.28 | - | ||
2021/7 | 0.34 | -5.73 | -5.0 | 2.49 | -9.36 | 1.03 | 2.24 | - | ||
2021/6 | 0.36 | 7.82 | -2.83 | 2.15 | -10.02 | 1.07 | 2.12 | - | ||
2021/5 | 0.33 | -11.74 | -12.9 | 1.79 | -11.34 | 1.07 | 2.14 | - | ||
2021/4 | 0.38 | 6.87 | 12.7 | 1.45 | -10.97 | 1.05 | 2.18 | - | ||
2021/3 | 0.35 | 12.87 | -10.55 | 1.07 | -17.12 | 1.07 | 2.33 | - | ||
2021/2 | 0.31 | -22.43 | -21.93 | 0.72 | -20.01 | 1.1 | 2.28 | - | ||
2021/1 | 0.4 | 7.3 | -18.46 | 0.4 | -18.46 | 1.11 | 2.25 | - | ||
2020/12 | 0.38 | 14.33 | -11.39 | 4.65 | -21.88 | 1.15 | 2.09 | - | ||
2020/11 | 0.33 | -25.97 | -33.56 | 4.27 | -22.68 | 1.12 | 2.15 | - | ||
2020/10 | 0.45 | 30.14 | -3.78 | 3.94 | -21.61 | 1.19 | 2.02 | - | ||
2020/9 | 0.34 | -15.51 | -22.11 | 3.49 | -23.42 | 1.11 | 2.52 | - | ||
2020/8 | 0.41 | 13.33 | -24.52 | 3.15 | -23.56 | 1.13 | 2.46 | - | ||
2020/7 | 0.36 | -3.58 | -27.12 | 2.74 | -23.42 | 1.11 | 2.51 | - | ||
2020/6 | 0.37 | -3.35 | -22.35 | 2.39 | -22.83 | 1.09 | 2.67 | - | ||
2020/5 | 0.38 | 14.2 | -22.5 | 2.02 | -22.92 | 1.12 | 2.61 | - | ||
2020/4 | 0.34 | -15.17 | -32.69 | 1.63 | -23.01 | 1.13 | 2.56 | - | ||
2020/3 | 0.4 | -1.48 | -34.59 | 1.3 | -20.03 | 1.3 | 1.93 | - | ||
2020/2 | 0.4 | -18.99 | -27.23 | 0.9 | -11.33 | 1.32 | 1.89 | - | ||
2020/1 | 0.5 | 16.6 | 7.73 | 0.5 | 7.73 | 0.0 | N/A | - | ||
2019/12 | 0.43 | -14.26 | -29.52 | 5.95 | -10.67 | 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) | 51 | 0.0 | -3.71 | 0 | -4.31 | 0 | 3.2 | -20.0 | 4.40 | -73.76 | -70.68 | 0 | -60.03 | 0 | -2.26 | 0 | -1.92 | 0 | -1.9 | 0 |
2022 (9) | 51 | 0.0 | -2.37 | 0 | -4.00 | 0 | 4.0 | -6.54 | 16.77 | 285.52 | -48.74 | 0 | -30.79 | 0 | -1.95 | 0 | -1.09 | 0 | -1.22 | 0 |
2021 (8) | 51 | 0.0 | -4.60 | 0 | -4.48 | 0 | 4.28 | -7.96 | 4.35 | -84.14 | -55.05 | 0 | -55.76 | 0 | -2.36 | 0 | -2.39 | 0 | -2.36 | 0 |
2020 (7) | 51 | 0.0 | -2.89 | 0 | -2.75 | 0 | 4.65 | -21.85 | 27.42 | -12.14 | -30.82 | 0 | -31.88 | 0 | -1.43 | 0 | -1.48 | 0 | -1.48 | 0 |
2019 (6) | 51 | 0.0 | -1.16 | 0 | -1.44 | 0 | 5.95 | -10.66 | 31.21 | -36.25 | -13.05 | 0 | -10.22 | 0 | -0.78 | 0 | -0.63 | 0 | -0.6 | 0 |
2018 (5) | 51 | 8.51 | 1.95 | 2066.67 | 0.94 | -2.08 | 6.66 | 4.72 | 48.96 | -13.07 | 6.63 | -19.05 | 15.30 | 2733.33 | 0.44 | -15.38 | 0.99 | 1550.0 | 1.04 | 2500.0 |
2017 (4) | 47 | 6.82 | 0.09 | -97.48 | 0.96 | -52.0 | 6.36 | -9.14 | 56.32 | 1.31 | 8.19 | -60.22 | 0.54 | -97.65 | 0.52 | -63.89 | 0.06 | -97.04 | 0.04 | -97.53 |
2016 (3) | 44 | 0.0 | 3.57 | 9.51 | 2.00 | -13.42 | 7.0 | 8.7 | 55.59 | -1.8 | 20.59 | 13.44 | 22.97 | 17.25 | 1.44 | 23.08 | 2.03 | 40.0 | 1.62 | 9.46 |
2015 (2) | 44 | 10.0 | 3.26 | 579.17 | 2.31 | 0 | 6.44 | -1.68 | 56.61 | 431.55 | 18.15 | 0 | 19.59 | 0 | 1.17 | 0 | 1.45 | 0 | 1.48 | 678.95 |
2014 (1) | 40 | 2.56 | 0.48 | -89.61 | -0.12 | 0 | 6.55 | 13.91 | 10.65 | 0 | -16.91 | 0 | -16.46 | 0 | -1.11 | 0 | -0.86 | 0 | 0.19 | -89.44 |