- 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) | 252 | 5.0 | 5.0 | 2.64 | -17.5 | -15.38 | 2.60 | -10.65 | -9.72 | 9.29 | 33.09 | -9.98 | 255.53 | -4.14 | 1.91 | 8.92 | -2.09 | -3.67 | 3.22 | -7.2 | -11.54 | 2.61 | -9.38 | -12.71 | 8.23 | -10.93 | -9.86 | 6.66 | -13.28 | -11.2 | 3.26 | -9.44 | -12.6 | 2.61 | -9.38 | -12.71 | -2.48 | -16.42 | -14.11 |
24Q2 (19) | 240 | 0.0 | 10.09 | 3.20 | -15.34 | -17.1 | 2.91 | -17.56 | -8.78 | 6.98 | 84.66 | -11.87 | 266.57 | -0.82 | 1.7 | 9.11 | -3.5 | -8.44 | 3.47 | -16.59 | -9.16 | 2.88 | -14.79 | -10.28 | 9.24 | -17.28 | -7.69 | 7.68 | -15.51 | -8.9 | 3.60 | -14.89 | -9.09 | 2.88 | -14.79 | -10.28 | -9.48 | -18.05 | -20.82 |
24Q1 (18) | 240 | 0.0 | 10.09 | 3.78 | -20.75 | -7.13 | 3.53 | -24.09 | 2.62 | 3.78 | -74.97 | -7.13 | 268.78 | -18.14 | 7.0 | 9.44 | 1.4 | -7.18 | 4.16 | -0.95 | -4.37 | 3.38 | -3.43 | -4.52 | 11.17 | -19.0 | 2.29 | 9.09 | -20.75 | 2.36 | 4.23 | 2.67 | -4.51 | 3.38 | -3.43 | -4.52 | 6.40 | 16.07 | 18.69 |
23Q4 (17) | 240 | 0.0 | 10.09 | 4.77 | 52.88 | 2.14 | 4.65 | 61.46 | 9.15 | 15.10 | 46.32 | -3.94 | 328.36 | 30.95 | 3.25 | 9.31 | 0.54 | -7.09 | 4.20 | 15.38 | -0.94 | 3.50 | 17.06 | 9.03 | 13.79 | 51.04 | 2.22 | 11.47 | 52.93 | 12.34 | 4.12 | 10.46 | 0.98 | 3.50 | 17.06 | 9.03 | 13.30 | 16.86 | 25.87 |
23Q3 (16) | 240 | 10.09 | 10.09 | 3.12 | -19.17 | -9.83 | 2.88 | -9.72 | 4.73 | 10.32 | 30.3 | -6.61 | 250.75 | -4.34 | 6.44 | 9.26 | -6.93 | -2.22 | 3.64 | -4.71 | -2.41 | 2.99 | -6.85 | -6.85 | 9.13 | -8.79 | 3.99 | 7.5 | -11.03 | -0.79 | 3.73 | -5.81 | -6.52 | 2.99 | -6.85 | -6.85 | 0.00 | -12.17 | -8.50 |
23Q2 (15) | 218 | 0.0 | 0.0 | 3.86 | -5.16 | 1.31 | 3.19 | -7.27 | -0.31 | 7.92 | 94.59 | 4.35 | 262.12 | 4.35 | 4.27 | 9.95 | -2.16 | 0.91 | 3.82 | -12.18 | -5.68 | 3.21 | -9.32 | -3.02 | 10.01 | -8.33 | -1.77 | 8.43 | -5.07 | 1.32 | 3.96 | -10.61 | -4.81 | 3.21 | -9.32 | -3.02 | -8.33 | -9.00 | -13.26 |
23Q1 (14) | 218 | 0.0 | 19.78 | 4.07 | -12.85 | -10.15 | 3.44 | -19.25 | 3.93 | 4.07 | -74.11 | -10.15 | 251.2 | -21.01 | 9.52 | 10.17 | 1.5 | -1.83 | 4.35 | 2.59 | -3.97 | 3.54 | 10.28 | -1.39 | 10.92 | -19.05 | 5.1 | 8.88 | -13.03 | 7.51 | 4.43 | 8.58 | -1.34 | 3.54 | 10.28 | -1.39 | 6.99 | 11.06 | 17.83 |
22Q4 (13) | 218 | 0.0 | 19.78 | 4.67 | 34.97 | -7.16 | 4.26 | 54.91 | 18.01 | 15.72 | 42.26 | -12.76 | 318.03 | 35.0 | 18.36 | 10.02 | 5.81 | 1.42 | 4.24 | 13.67 | 0.24 | 3.21 | 0.0 | -5.87 | 13.49 | 53.64 | 18.75 | 10.21 | 35.05 | 11.46 | 4.08 | 2.26 | -4.0 | 3.21 | 0.0 | -5.87 | 14.36 | 12.89 | 20.42 |
22Q3 (12) | 218 | 0.0 | 19.78 | 3.46 | -9.19 | -9.9 | 2.75 | -14.06 | -9.54 | 11.05 | 45.59 | -14.87 | 235.58 | -6.29 | 12.68 | 9.47 | -3.96 | -6.7 | 3.73 | -7.9 | -18.56 | 3.21 | -3.02 | -3.6 | 8.78 | -13.84 | -8.35 | 7.56 | -9.13 | 8.31 | 3.99 | -4.09 | -6.12 | 3.21 | -3.02 | -3.6 | 1.65 | -12.54 | -8.69 |
22Q2 (11) | 218 | 19.78 | 19.78 | 3.81 | -15.89 | -21.6 | 3.20 | -3.32 | -8.57 | 7.59 | 67.55 | -17.05 | 251.38 | 9.6 | 12.94 | 9.86 | -4.83 | -3.24 | 4.05 | -10.6 | -18.18 | 3.31 | -7.8 | -16.62 | 10.19 | -1.92 | -7.53 | 8.32 | 0.73 | -5.99 | 4.16 | -7.35 | -16.3 | 3.31 | -7.8 | -16.62 | -2.52 | -12.91 | -5.82 |
22Q1 (10) | 182 | 0.0 | 30.0 | 4.53 | -9.94 | -18.67 | 3.31 | -8.31 | 23.05 | 4.53 | -74.86 | -18.67 | 229.37 | -14.64 | 24.92 | 10.36 | 4.86 | 0.29 | 4.53 | 7.09 | -1.74 | 3.59 | 5.28 | -15.33 | 10.39 | -8.54 | 22.81 | 8.26 | -9.83 | 5.9 | 4.49 | 5.65 | -12.98 | 3.59 | 5.28 | -15.33 | 6.94 | 10.52 | 5.22 |
21Q4 (9) | 182 | 0.0 | 30.0 | 5.03 | 30.99 | 15.1 | 3.61 | 18.75 | 54.27 | 18.02 | 38.83 | 29.92 | 268.7 | 28.52 | 29.96 | 9.88 | -2.66 | 4.0 | 4.23 | -7.64 | 18.49 | 3.41 | 2.4 | 15.59 | 11.36 | 18.58 | 53.93 | 9.16 | 31.23 | 49.67 | 4.25 | 0.0 | 15.49 | 3.41 | 2.4 | 15.59 | 11.22 | 5.00 | 2.80 |
21Q3 (8) | 182 | 0.0 | 30.0 | 3.84 | -20.99 | 28.0 | 3.04 | -13.14 | 104.03 | 12.98 | 41.86 | 36.49 | 209.07 | -6.07 | 34.17 | 10.15 | -0.39 | 10.81 | 4.58 | -7.47 | 55.78 | 3.33 | -16.12 | 23.79 | 9.58 | -13.07 | 109.17 | 6.98 | -21.13 | 66.19 | 4.25 | -14.49 | 31.99 | 3.33 | -16.12 | 23.79 | 7.57 | -16.87 | 8.48 |
21Q2 (7) | 182 | 30.0 | 30.0 | 4.86 | -12.75 | 44.64 | 3.50 | 30.11 | 144.76 | 9.15 | 64.27 | 40.55 | 222.58 | 21.22 | 40.57 | 10.19 | -1.36 | 11.73 | 4.95 | 7.38 | 70.1 | 3.97 | -6.37 | 34.12 | 11.02 | 30.26 | 139.05 | 8.85 | 13.46 | 88.3 | 4.97 | -3.68 | 38.06 | 3.97 | -6.37 | 34.12 | 5.01 | 7.36 | 22.54 |
21Q1 (6) | 140 | 0.0 | 0.0 | 5.57 | 27.46 | 76.27 | 2.69 | 14.96 | 51.98 | 5.57 | -59.84 | 76.27 | 183.61 | -11.19 | 21.55 | 10.33 | 8.74 | 5.52 | 4.61 | 29.13 | 23.92 | 4.24 | 43.73 | 45.21 | 8.46 | 14.63 | 50.53 | 7.8 | 27.45 | 76.47 | 5.16 | 40.22 | 39.84 | 4.24 | 43.73 | 45.21 | 10.75 | 36.56 | 36.00 |
20Q4 (5) | 140 | 0.0 | 0.0 | 4.37 | 45.67 | 46.15 | 2.34 | 57.05 | 42.68 | 13.87 | 45.85 | 39.4 | 206.75 | 32.68 | 29.97 | 9.50 | 3.71 | -0.94 | 3.57 | 21.43 | 9.51 | 2.95 | 9.67 | 12.17 | 7.38 | 61.14 | 42.2 | 6.12 | 45.71 | 46.06 | 3.68 | 14.29 | 11.52 | 2.95 | 9.67 | 12.17 | - | - | 0.00 |
20Q3 (4) | 140 | 0.0 | 0.0 | 3.00 | -10.71 | 0.0 | 1.49 | 4.2 | 0.0 | 9.51 | 46.08 | 0.0 | 155.83 | -1.59 | 0.0 | 9.16 | 0.44 | 0.0 | 2.94 | 1.03 | 0.0 | 2.69 | -9.12 | 0.0 | 4.58 | -0.65 | 0.0 | 4.2 | -10.64 | 0.0 | 3.22 | -10.56 | 0.0 | 2.69 | -9.12 | 0.0 | - | - | 0.00 |
20Q2 (3) | 140 | 0.0 | 0.0 | 3.36 | 6.33 | 0.0 | 1.43 | -19.21 | 0.0 | 6.51 | 106.01 | 0.0 | 158.34 | 4.82 | 0.0 | 9.12 | -6.84 | 0.0 | 2.91 | -21.77 | 0.0 | 2.96 | 1.37 | 0.0 | 4.61 | -17.97 | 0.0 | 4.7 | 6.33 | 0.0 | 3.60 | -2.44 | 0.0 | 2.96 | 1.37 | 0.0 | - | - | 0.00 |
20Q1 (2) | 140 | 0.0 | 0.0 | 3.16 | 5.69 | 0.0 | 1.77 | 7.93 | 0.0 | 3.16 | -68.24 | 0.0 | 151.06 | -5.04 | 0.0 | 9.79 | 2.09 | 0.0 | 3.72 | 14.11 | 0.0 | 2.92 | 11.03 | 0.0 | 5.62 | 8.29 | 0.0 | 4.42 | 5.49 | 0.0 | 3.69 | 11.82 | 0.0 | 2.92 | 11.03 | 0.0 | - | - | 0.00 |
19Q4 (1) | 140 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 9.95 | 0.0 | 0.0 | 159.08 | 0.0 | 0.0 | 9.59 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | 4.19 | 0.0 | 0.0 | 3.30 | 0.0 | 0.0 | 2.63 | 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 | 81.56 | -1.08 | 2.67 | 872.44 | 3.42 | 251.63 | N/A | - | ||
2024/9 | 82.45 | -5.89 | 3.1 | 790.88 | 3.5 | 255.53 | 0.19 | - | ||
2024/8 | 87.62 | 2.53 | 1.65 | 708.42 | 3.55 | 268.67 | 0.18 | - | ||
2024/7 | 85.46 | -10.6 | 1.02 | 620.8 | 3.82 | 270.83 | 0.18 | - | ||
2024/6 | 95.59 | 6.48 | 3.05 | 535.35 | 4.29 | 266.57 | 0.15 | - | ||
2024/5 | 89.78 | 10.56 | 0.01 | 439.75 | 4.56 | 261.21 | 0.16 | - | ||
2024/4 | 81.2 | -10.01 | 2.0 | 349.98 | 5.79 | 253.32 | 0.16 | - | ||
2024/3 | 90.24 | 10.19 | 6.55 | 268.78 | 6.99 | 268.78 | 0.14 | - | ||
2024/2 | 81.89 | -15.27 | 3.66 | 178.54 | 7.22 | 275.88 | 0.14 | - | ||
2024/1 | 96.65 | -0.7 | 10.43 | 96.65 | 10.43 | 345.58 | 0.11 | - | ||
2023/12 | 97.34 | -35.78 | 1.81 | 1092.43 | 5.61 | 328.36 | 0.14 | - | ||
2023/11 | 151.58 | 90.82 | 4.27 | 995.09 | 6.0 | 310.99 | 0.15 | - | ||
2023/10 | 79.44 | -0.66 | 3.09 | 843.51 | 6.31 | 245.6 | 0.19 | - | ||
2023/9 | 79.97 | -7.22 | 6.57 | 764.07 | 6.66 | 250.75 | 0.19 | - | ||
2023/8 | 86.19 | 1.89 | 6.18 | 684.1 | 6.67 | 263.54 | 0.18 | - | ||
2023/7 | 84.59 | -8.8 | 6.56 | 597.91 | 6.74 | 267.11 | 0.18 | - | ||
2023/6 | 92.76 | 3.33 | 4.64 | 513.32 | 6.77 | 262.12 | 0.17 | - | ||
2023/5 | 89.76 | 12.76 | 4.06 | 420.57 | 7.25 | 254.05 | 0.17 | - | ||
2023/4 | 79.6 | -6.0 | 4.07 | 330.8 | 8.15 | 243.28 | 0.18 | - | ||
2023/3 | 84.69 | 7.2 | 12.46 | 251.2 | 9.51 | 251.2 | 0.17 | - | ||
2023/2 | 78.99 | -9.74 | 13.0 | 166.52 | 8.07 | 262.12 | 0.16 | - | ||
2023/1 | 87.52 | -8.44 | 3.97 | 87.52 | 3.97 | 328.5 | 0.13 | - | ||
2022/12 | 95.6 | -34.23 | 19.3 | 1034.36 | 17.01 | 318.03 | 0.14 | - | ||
2022/11 | 145.38 | 88.67 | 18.83 | 938.76 | 16.78 | 297.46 | 0.15 | - | ||
2022/10 | 77.05 | 2.69 | 16.32 | 793.39 | 16.41 | 233.26 | 0.19 | - | ||
2022/9 | 75.03 | -7.56 | 15.26 | 716.34 | 16.42 | 235.58 | 0.2 | - | ||
2022/8 | 81.17 | 2.26 | 12.35 | 641.3 | 16.56 | 249.19 | 0.19 | - | ||
2022/7 | 79.37 | -10.45 | 10.65 | 560.13 | 17.2 | 254.28 | 0.18 | - | ||
2022/6 | 88.64 | 2.76 | 6.46 | 480.76 | 18.35 | 251.38 | 0.14 | - | ||
2022/5 | 86.26 | 12.78 | 6.11 | 392.12 | 21.42 | 238.04 | 0.15 | - | ||
2022/4 | 76.48 | 1.57 | 31.79 | 305.86 | 26.57 | 221.68 | 0.16 | - | ||
2022/3 | 75.3 | 7.72 | 23.26 | 229.37 | 24.92 | 229.37 | 0.15 | - | ||
2022/2 | 69.9 | -16.95 | 26.99 | 154.08 | 25.74 | 234.21 | 0.15 | - | ||
2022/1 | 84.17 | 5.04 | 24.73 | 84.17 | 24.73 | 286.64 | 0.12 | - | ||
2021/12 | 80.13 | -34.49 | 23.62 | 883.97 | 31.54 | 268.7 | 0.14 | - | ||
2021/11 | 122.33 | 84.68 | 32.03 | 803.84 | 32.39 | 253.66 | 0.15 | - | ||
2021/10 | 66.24 | 1.74 | 34.39 | 681.51 | 32.45 | 203.58 | 0.18 | - | ||
2021/9 | 65.1 | -9.89 | 31.24 | 615.27 | 32.25 | 209.07 | 0.19 | - | ||
2021/8 | 72.24 | 0.71 | 31.74 | 550.17 | 32.37 | 227.24 | 0.17 | - | ||
2021/7 | 71.73 | -13.84 | 39.57 | 477.93 | 32.46 | 236.28 | 0.17 | - | ||
2021/6 | 83.26 | 2.42 | 52.29 | 406.19 | 31.28 | 222.58 | 0.1 | 受惠疫情影響,加速無接觸經濟發展,且618檔期帶動營收大幅成長。 | ||
2021/5 | 81.29 | 40.07 | 46.67 | 322.93 | 26.77 | 200.41 | 0.11 | - | ||
2021/4 | 58.03 | -4.99 | 20.27 | 241.65 | 21.24 | 174.16 | 0.13 | - | ||
2021/3 | 61.09 | 10.98 | 16.93 | 183.61 | 21.55 | 183.61 | 0.15 | - | ||
2021/2 | 55.04 | -18.43 | 11.12 | 122.53 | 23.99 | 187.34 | 0.14 | - | ||
2021/1 | 67.48 | 4.11 | 36.92 | 67.48 | 36.92 | 224.95 | 0.12 | - | ||
2020/12 | 64.82 | -30.03 | 25.59 | 671.98 | 29.64 | 206.75 | 0.16 | - | ||
2020/11 | 92.65 | 87.98 | 38.66 | 607.16 | 30.09 | 191.54 | 0.18 | - | ||
2020/10 | 49.29 | -0.63 | 21.22 | 514.51 | 28.66 | 153.72 | 0.22 | - | ||
2020/9 | 49.6 | -9.54 | 22.31 | 465.23 | 29.5 | 155.83 | 0.19 | - | ||
2020/8 | 54.84 | 6.69 | 28.69 | 415.63 | 30.42 | 160.9 | 0.19 | - | ||
2020/7 | 51.39 | -5.99 | 26.72 | 360.79 | 30.68 | 161.48 | 0.19 | - | ||
2020/6 | 54.67 | -1.35 | 35.51 | 309.4 | 31.37 | 158.34 | 0.14 | - | ||
2020/5 | 55.42 | 14.86 | 37.29 | 254.73 | 30.51 | 155.91 | 0.14 | - | ||
2020/4 | 48.25 | -7.63 | 28.85 | 199.31 | 28.75 | 150.02 | 0.14 | - | ||
2020/3 | 52.24 | 5.46 | 33.46 | 151.06 | 28.71 | 151.06 | 0.14 | - | ||
2020/2 | 49.53 | 0.49 | 39.95 | 98.82 | 26.34 | 150.43 | 0.14 | - | ||
2020/1 | 49.29 | -4.5 | 15.09 | 49.29 | 15.09 | 167.71 | 0.13 | - | ||
2019/12 | 51.61 | -22.75 | 22.29 | 518.3 | 23.35 | 0.0 | N/A | - | ||
2019/11 | 66.81 | 64.34 | 40.36 | 466.7 | 23.47 | 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) | 240 | 10.09 | 15.10 | -3.94 | 14.17 | 4.81 | 1092.43 | 5.61 | 9.65 | -2.82 | 4.01 | -3.14 | 3.32 | 0.0 | 43.85 | 2.33 | 44.4 | 2.97 | 36.28 | 5.62 |
2022 (9) | 218 | 19.78 | 15.72 | -12.76 | 13.52 | 5.21 | 1034.36 | 17.01 | 9.93 | -1.88 | 4.14 | -9.41 | 3.32 | -10.51 | 42.85 | 6.01 | 43.12 | 5.56 | 34.35 | 4.73 |
2021 (8) | 182 | 30.0 | 18.02 | 29.92 | 12.85 | 82.79 | 883.97 | 31.55 | 10.12 | 7.66 | 4.57 | 38.48 | 3.71 | 28.37 | 40.42 | 82.15 | 40.85 | 70.85 | 32.8 | 68.81 |
2020 (7) | 140 | 0.0 | 13.87 | 39.4 | 7.03 | 33.4 | 671.98 | 29.65 | 9.40 | -4.18 | 3.30 | 3.45 | 2.89 | 7.43 | 22.19 | 34.0 | 23.91 | 38.93 | 19.43 | 39.38 |
2019 (6) | 140 | 0.0 | 9.95 | -3.86 | 5.27 | -4.7 | 518.3 | 23.35 | 9.81 | -3.25 | 3.19 | -5.9 | 2.69 | -21.8 | 16.56 | 16.46 | 17.21 | 16.28 | 13.94 | -3.86 |
2018 (5) | 140 | 0.0 | 10.35 | 14.11 | 5.53 | 22.35 | 420.17 | 26.41 | 10.14 | -7.57 | 3.39 | -18.9 | 3.44 | -9.47 | 14.22 | 2.38 | 14.8 | -2.63 | 14.5 | 14.17 |
2017 (4) | 140 | 0.0 | 9.07 | 7.34 | 4.52 | 9.44 | 332.39 | 18.37 | 10.97 | -6.96 | 4.18 | -7.52 | 3.80 | -8.43 | 13.89 | 9.37 | 15.2 | 7.73 | 12.7 | 7.35 |
2016 (3) | 140 | -1.41 | 8.45 | 12.97 | 4.13 | 17.66 | 280.81 | 9.52 | 11.79 | -2.56 | 4.52 | 9.44 | 4.15 | 7.24 | 12.7 | 19.92 | 14.11 | 14.16 | 11.83 | 11.5 |
2015 (2) | 142 | 10.94 | 7.48 | -17.89 | 3.51 | -18.75 | 256.4 | 7.29 | 12.10 | -12.51 | 4.13 | -30.82 | 3.87 | -18.35 | 10.59 | -25.79 | 12.36 | -18.15 | 10.61 | -9.32 |
2014 (1) | 128 | 0.0 | 9.11 | 107.52 | 4.32 | 110.73 | 238.97 | 16.33 | 13.83 | 0 | 5.97 | 0 | 4.74 | 0 | 14.27 | 52.62 | 15.1 | 53.92 | 11.7 | 108.19 |