- 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) | 50 | -1.96 | -1.96 | 0.57 | 185.0 | 319.23 | -0.44 | -540.0 | -46.67 | 1.06 | 116.33 | 229.27 | 1.91 | -12.79 | 19.38 | 25.09 | -1.41 | 26.46 | -1.84 | -154.44 | 84.98 | 19.97 | 341.81 | 310.21 | -0.04 | -157.14 | 80.0 | 0.29 | 190.0 | 323.08 | 24.82 | 330.16 | 331.31 | 19.97 | 341.81 | 310.21 | 8.79 | 76.98 | -184.28 |
24Q2 (19) | 51 | 0.0 | 0.0 | 0.20 | -31.03 | 217.65 | 0.10 | 171.43 | 200.0 | 0.49 | 68.97 | 187.5 | 2.19 | 30.36 | 16.49 | 25.45 | 3.84 | 26.81 | 3.38 | 173.16 | 166.27 | 4.52 | -45.15 | 176.74 | 0.07 | 187.5 | 170.0 | 0.1 | -33.33 | 225.0 | 5.77 | -34.13 | 186.51 | 4.52 | -45.15 | 176.74 | 10.34 | -25.23 | 85.72 |
24Q1 (18) | 51 | 0.0 | 0.0 | 0.29 | -19.44 | 174.36 | -0.14 | 0 | 53.33 | 0.29 | 163.04 | 174.36 | 1.68 | -9.68 | 9.8 | 24.51 | 4.97 | 31.99 | -4.62 | -3750.0 | 66.52 | 8.24 | -14.08 | 158.15 | -0.08 | 0 | 61.9 | 0.15 | -16.67 | 175.0 | 8.76 | -9.32 | 150.46 | 8.24 | -14.08 | 158.15 | 3.29 | 109.51 | 50.00 |
23Q4 (17) | 51 | 0.0 | 0.0 | 0.36 | 238.46 | 205.88 | 0.00 | 100.0 | 100.0 | -0.46 | 43.9 | 63.78 | 1.86 | 16.25 | 16.98 | 23.35 | 17.69 | 13.74 | -0.12 | 99.02 | 99.03 | 9.59 | 200.95 | 182.74 | 0 | 100.0 | 100.0 | 0.18 | 238.46 | 205.88 | 9.66 | 190.03 | 187.5 | 9.59 | 200.95 | 182.74 | 0.68 | 92.76 | -50.00 |
23Q3 (16) | 51 | 0.0 | 0.0 | -0.26 | -52.94 | 3.7 | -0.30 | -200.0 | 25.0 | -0.82 | -46.43 | 12.77 | 1.6 | -14.89 | 1.91 | 19.84 | -1.15 | 1.22 | -12.25 | -140.2 | 26.34 | -9.50 | -61.29 | 6.22 | -0.2 | -100.0 | 23.08 | -0.13 | -62.5 | 7.14 | -10.73 | -60.87 | 15.97 | -9.50 | -61.29 | 6.22 | 3.99 | 1.73 | -66.66 |
23Q2 (15) | 51 | 0.0 | 0.0 | -0.17 | 56.41 | 32.0 | -0.10 | 66.67 | 70.59 | -0.56 | -43.59 | 16.42 | 1.88 | 22.88 | 1.08 | 20.07 | 8.08 | 4.59 | -5.10 | 63.04 | 63.65 | -5.89 | 58.43 | 35.2 | -0.1 | 52.38 | 61.54 | -0.08 | 60.0 | 38.46 | -6.67 | 61.58 | 44.28 | -5.89 | 58.43 | 35.2 | 9.55 | 20.85 | 43.86 |
23Q1 (14) | 51 | 0.0 | 0.0 | -0.39 | -14.71 | 7.14 | -0.30 | 21.05 | 21.05 | -0.39 | 69.29 | 7.14 | 1.53 | -3.77 | -21.54 | 18.57 | -9.55 | 6.54 | -13.80 | -11.56 | -7.73 | -14.17 | -22.26 | -15.39 | -0.21 | -5.0 | 16.0 | -0.2 | -17.65 | 4.76 | -17.36 | -57.25 | -23.38 | -14.17 | -22.26 | -15.39 | -1.25 | -20.32 | 13.03 |
22Q4 (13) | 51 | 0.0 | 0.0 | -0.34 | -25.93 | 10.53 | -0.38 | 5.0 | 17.39 | -1.27 | -35.11 | 3.79 | 1.59 | 1.27 | -30.26 | 20.53 | 4.74 | 28.63 | -12.37 | 25.62 | -2.06 | -11.59 | -14.41 | -20.48 | -0.2 | 23.08 | 28.57 | -0.17 | -21.43 | 10.53 | -11.04 | 13.55 | -6.46 | -11.59 | -14.41 | -20.48 | -7.16 | -16.96 | -6.32 |
22Q3 (12) | 51 | 0.0 | 0.0 | -0.27 | -8.0 | 59.09 | -0.40 | -17.65 | 13.04 | -0.94 | -40.3 | 0.0 | 1.57 | -15.59 | -14.21 | 19.60 | 2.14 | 4.37 | -16.63 | -18.53 | -31.98 | -10.13 | -11.44 | 48.68 | -0.26 | 0.0 | -13.04 | -0.14 | -7.69 | 58.82 | -12.77 | -6.68 | 31.23 | -10.13 | -11.44 | 48.68 | -10.11 | 16.24 | -3.56 |
22Q2 (11) | 51 | 0.0 | 0.0 | -0.25 | 40.48 | -25.0 | -0.34 | 10.53 | -41.67 | -0.67 | -59.52 | -139.29 | 1.86 | -4.62 | -14.29 | 19.19 | 10.1 | 3.01 | -14.03 | -9.52 | -127.76 | -9.09 | 25.98 | -76.85 | -0.26 | -4.0 | -100.0 | -0.13 | 38.1 | -30.0 | -11.97 | 14.93 | -128.87 | -9.09 | 25.98 | -76.85 | -9.54 | 14.97 | 13.96 |
22Q1 (10) | 51 | 0.0 | 0.0 | -0.42 | -10.53 | -425.0 | -0.38 | 17.39 | -216.67 | -0.42 | 68.18 | -425.0 | 1.95 | -14.47 | -22.0 | 17.43 | 9.21 | 2.05 | -12.81 | -5.69 | -275.66 | -12.28 | -27.65 | -507.92 | -0.25 | 10.71 | -177.78 | -0.21 | -10.53 | -425.0 | -14.07 | -35.68 | -479.01 | -12.28 | -27.65 | -507.92 | 5.06 | 15.95 | 8.70 |
21Q4 (9) | 51 | 0.0 | 0.0 | -0.38 | 42.42 | -197.44 | -0.46 | 0.0 | -675.0 | -1.32 | -40.43 | -364.0 | 2.28 | 24.59 | -18.28 | 15.96 | -15.02 | -31.18 | -12.12 | 3.81 | -1054.33 | -9.62 | 51.27 | -248.69 | -0.28 | -21.74 | -800.0 | -0.19 | 44.12 | -195.0 | -10.37 | 44.16 | -250.73 | -9.62 | 51.27 | -248.69 | 4.46 | -93.79 | -45.84 |
21Q3 (8) | 51 | 0.0 | 0.0 | -0.66 | -230.0 | -842.86 | -0.46 | -91.67 | -187.5 | -0.94 | -235.71 | -883.33 | 1.83 | -15.67 | -31.97 | 18.78 | 0.81 | 4.97 | -12.60 | -104.55 | -418.52 | -19.74 | -284.05 | -1190.2 | -0.23 | -76.92 | -228.57 | -0.34 | -240.0 | -1033.33 | -18.57 | -255.07 | -3936.96 | -19.74 | -284.05 | -1190.2 | -14.43 | -190.00 | -95.84 |
21Q2 (7) | 51 | 0.0 | 2.0 | -0.20 | -150.0 | -122.73 | -0.24 | -100.0 | -136.36 | -0.28 | -250.0 | -255.56 | 2.17 | -13.2 | -45.75 | 18.63 | 9.07 | -33.11 | -6.16 | -80.65 | -148.47 | -5.14 | -154.46 | -147.42 | -0.13 | -44.44 | -125.49 | -0.1 | -150.0 | -122.73 | -5.23 | -115.23 | -133.61 | -5.14 | -154.46 | -147.42 | -11.79 | -135.25 | -175.00 |
21Q1 (6) | 51 | 0.0 | 0.0 | -0.08 | -120.51 | 88.41 | -0.12 | -250.0 | 60.0 | -0.08 | -116.0 | 88.41 | 2.5 | -10.39 | 16.28 | 17.08 | -26.35 | -37.8 | -3.41 | -368.5 | 32.74 | -2.02 | -131.22 | 88.59 | -0.09 | -325.0 | 18.18 | -0.04 | -120.0 | 88.57 | -2.43 | -135.32 | 82.89 | -2.02 | -131.22 | 88.59 | -3.33 | 268.31 | -50.00 |
20Q4 (5) | 51 | 0.0 | 0.0 | 0.39 | 657.14 | 454.55 | 0.08 | 150.0 | 136.36 | 0.50 | 316.67 | 100.0 | 2.79 | 3.72 | -13.62 | 23.19 | 29.63 | 17.6 | 1.27 | 152.26 | 149.61 | 6.47 | 522.88 | 442.33 | 0.04 | 157.14 | 150.0 | 0.2 | 766.67 | 433.33 | 6.88 | 1595.65 | 761.54 | 6.47 | 522.88 | 442.33 | - | - | 0.00 |
20Q3 (4) | 51 | 2.0 | 0.0 | -0.07 | -107.95 | 0.0 | -0.16 | -124.24 | 0.0 | 0.12 | -33.33 | 0.0 | 2.69 | -32.75 | 0.0 | 17.89 | -35.76 | 0.0 | -2.43 | -119.12 | 0.0 | -1.53 | -114.11 | 0.0 | -0.07 | -113.73 | 0.0 | -0.03 | -106.82 | 0.0 | -0.46 | -102.96 | 0.0 | -1.53 | -114.11 | 0.0 | - | - | 0.00 |
20Q2 (3) | 50 | -1.96 | 0.0 | 0.88 | 227.54 | 0.0 | 0.66 | 320.0 | 0.0 | 0.18 | 126.09 | 0.0 | 4.0 | 86.05 | 0.0 | 27.85 | 1.42 | 0.0 | 12.71 | 350.69 | 0.0 | 10.84 | 161.21 | 0.0 | 0.51 | 563.64 | 0.0 | 0.44 | 225.71 | 0.0 | 15.56 | 209.58 | 0.0 | 10.84 | 161.21 | 0.0 | - | - | 0.00 |
20Q1 (2) | 51 | 0.0 | 0.0 | -0.69 | -527.27 | 0.0 | -0.30 | -36.36 | 0.0 | -0.69 | -376.0 | 0.0 | 2.15 | -33.44 | 0.0 | 27.46 | 39.25 | 0.0 | -5.07 | -98.05 | 0.0 | -17.71 | -837.04 | 0.0 | -0.11 | -37.5 | 0.0 | -0.35 | -483.33 | 0.0 | -14.20 | -1265.38 | 0.0 | -17.71 | -837.04 | 0.0 | - | - | 0.00 |
19Q4 (1) | 51 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 19.72 | 0.0 | 0.0 | -2.56 | 0.0 | 0.0 | -1.89 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | -1.89 | 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 | 0.57 | -17.54 | -13.86 | 7.03 | 11.5 | 1.83 | N/A | - | ||
2024/10 | 0.69 | 21.21 | 10.15 | 6.46 | 14.47 | 1.97 | N/A | - | ||
2024/9 | 0.57 | -19.17 | 9.13 | 5.77 | 15.01 | 1.9 | 0.44 | - | ||
2024/8 | 0.71 | 12.2 | 26.7 | 5.2 | 15.69 | 2.01 | 0.42 | - | ||
2024/7 | 0.63 | -7.05 | 20.02 | 4.5 | 14.14 | 2.1 | 0.4 | - | ||
2024/6 | 0.68 | -14.99 | 22.08 | 3.87 | 13.24 | 2.17 | 0.43 | - | ||
2024/5 | 0.8 | 13.81 | 12.06 | 3.19 | 11.53 | 2.12 | 0.44 | - | ||
2024/4 | 0.7 | 11.17 | 11.96 | 2.4 | 11.35 | 1.73 | 0.54 | - | ||
2024/3 | 0.63 | 57.1 | -3.63 | 1.7 | 11.1 | 1.7 | 0.47 | - | ||
2024/2 | 0.4 | -40.31 | -6.59 | 1.07 | 22.07 | 1.66 | 0.48 | - | ||
2024/1 | 0.67 | 13.1 | 49.43 | 0.67 | 49.43 | 1.92 | 0.42 | - | ||
2023/12 | 0.59 | -10.37 | -5.32 | 6.9 | -1.84 | 1.88 | 0.43 | - | ||
2023/11 | 0.66 | 5.45 | 28.94 | 6.31 | -1.5 | 1.81 | 0.44 | - | ||
2023/10 | 0.63 | 20.09 | 19.56 | 5.65 | -4.15 | 1.71 | 0.47 | - | ||
2023/9 | 0.52 | -6.16 | 9.85 | 5.02 | -6.47 | 1.6 | 0.55 | - | ||
2023/8 | 0.56 | 6.28 | 24.06 | 4.5 | -8.06 | 1.63 | 0.54 | - | ||
2023/7 | 0.52 | -5.46 | -15.03 | 3.94 | -11.3 | 1.79 | 0.49 | - | ||
2023/6 | 0.55 | -21.96 | -7.64 | 3.42 | -10.7 | 1.89 | 0.5 | - | ||
2023/5 | 0.71 | 13.71 | -1.77 | 2.86 | -11.27 | 1.99 | 0.48 | - | ||
2023/4 | 0.62 | -4.31 | 11.53 | 2.15 | -14.01 | 1.7 | 0.56 | - | ||
2023/3 | 0.65 | 52.28 | 6.32 | 1.53 | -21.36 | 1.53 | 0.61 | - | ||
2023/2 | 0.43 | -4.51 | -14.8 | 0.88 | -34.12 | 1.5 | 0.62 | - | ||
2023/1 | 0.45 | -28.34 | -45.85 | 0.45 | -45.85 | 1.59 | 0.59 | - | ||
2022/12 | 0.63 | 22.06 | -15.36 | 7.03 | -20.66 | 1.66 | 0.72 | - | ||
2022/11 | 0.51 | -2.21 | -37.57 | 6.4 | -21.14 | 1.51 | 0.79 | - | ||
2022/10 | 0.52 | 10.33 | -28.77 | 5.89 | -19.29 | 1.45 | 0.82 | - | ||
2022/9 | 0.48 | 5.97 | -18.93 | 5.37 | -18.23 | 1.54 | 0.73 | - | ||
2022/8 | 0.45 | -27.21 | -34.39 | 4.89 | -18.16 | 1.66 | 0.67 | - | ||
2022/7 | 0.62 | 2.75 | 7.41 | 4.44 | -16.06 | 1.94 | 0.58 | - | ||
2022/6 | 0.6 | -17.0 | -22.65 | 3.83 | -18.92 | 1.88 | 0.53 | - | ||
2022/5 | 0.72 | 29.12 | -0.52 | 3.23 | -18.18 | 1.9 | 0.53 | - | ||
2022/4 | 0.56 | -8.78 | -14.02 | 2.5 | -22.17 | 1.68 | 0.6 | - | ||
2022/3 | 0.61 | 22.02 | -28.53 | 1.94 | -24.24 | 1.94 | 0.44 | - | ||
2022/2 | 0.5 | -39.31 | -23.93 | 1.33 | -22.08 | 2.07 | 0.41 | - | ||
2022/1 | 0.83 | 12.0 | -20.91 | 0.83 | -20.91 | 2.39 | 0.36 | - | ||
2021/12 | 0.74 | -9.97 | -22.44 | 8.86 | -24.36 | 2.3 | 0.41 | - | ||
2021/11 | 0.82 | 11.56 | 7.38 | 8.12 | -24.53 | 2.14 | 0.44 | - | ||
2021/10 | 0.74 | 25.58 | -27.32 | 7.3 | -26.97 | 2.01 | 0.47 | - | ||
2021/9 | 0.59 | -14.23 | -35.63 | 6.56 | -26.93 | 1.84 | 0.59 | - | ||
2021/8 | 0.68 | 19.18 | -22.61 | 5.98 | -25.95 | 2.03 | 0.53 | - | ||
2021/7 | 0.57 | -26.0 | -39.04 | 5.29 | -26.36 | 2.08 | 0.52 | - | ||
2021/6 | 0.78 | 6.75 | -48.7 | 4.72 | -24.45 | 2.15 | 0.48 | - | ||
2021/5 | 0.73 | 11.59 | -46.72 | 3.94 | -16.71 | 2.24 | 0.46 | - | ||
2021/4 | 0.65 | -24.17 | -46.93 | 3.22 | -4.57 | 2.17 | 0.47 | - | ||
2021/3 | 0.86 | 29.86 | 0.94 | 2.57 | 19.62 | 2.57 | 0.41 | - | ||
2021/2 | 0.66 | -36.89 | -0.85 | 1.71 | 31.88 | 2.66 | 0.4 | - | ||
2021/1 | 1.05 | 9.83 | 66.61 | 1.05 | 66.61 | 2.77 | 0.38 | 因去年春節在一月份,主要因大陸子公司銷售較去年同期增長393.4%所致。 | ||
2020/12 | 0.95 | 24.65 | -5.61 | 11.71 | -13.99 | 2.73 | 0.45 | - | ||
2020/11 | 0.77 | -24.49 | -34.51 | 10.76 | -14.66 | 2.69 | 0.46 | - | ||
2020/10 | 1.01 | 11.22 | -6.26 | 10.0 | -12.64 | 2.81 | 0.44 | - | ||
2020/9 | 0.91 | 3.1 | -34.88 | 8.98 | -13.3 | 2.74 | 0.44 | - | ||
2020/8 | 0.88 | -6.12 | -9.72 | 8.07 | -9.93 | 3.34 | 0.36 | - | ||
2020/7 | 0.94 | -37.73 | -13.58 | 7.19 | -9.96 | 3.82 | 0.32 | - | ||
2020/6 | 1.51 | 10.87 | 29.45 | 6.25 | -9.39 | 4.1 | 0.35 | - | ||
2020/5 | 1.36 | 11.16 | 20.91 | 4.74 | -17.31 | 3.44 | 0.42 | - | ||
2020/4 | 1.23 | 44.23 | 18.53 | 3.37 | -26.68 | 2.74 | 0.52 | - | ||
2020/3 | 0.85 | 27.54 | -41.66 | 2.15 | -39.8 | 2.15 | 0.43 | - | ||
2020/2 | 0.67 | 6.04 | -27.48 | 1.3 | -38.52 | 2.31 | 0.4 | - | ||
2020/1 | 0.63 | -37.77 | -47.06 | 0.63 | -47.06 | 0.0 | N/A | - | ||
2019/12 | 1.01 | -13.5 | -22.81 | 13.62 | -13.44 | 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 | -0.46 | 0 | -0.70 | 0 | 6.87 | -1.43 | 20.57 | 7.7 | -7.36 | 0 | -4.39 | 0 | -0.51 | 0 | -0.38 | 0 | -0.23 | 0 |
2022 (9) | 51 | 0.0 | -1.27 | 0 | -1.48 | 0 | 6.97 | -20.71 | 19.10 | 8.96 | -13.90 | 0 | -10.79 | 0 | -0.97 | 0 | -0.87 | 0 | -0.64 | 0 |
2021 (8) | 51 | 0.0 | -1.32 | 0 | -1.30 | 0 | 8.79 | -24.42 | 17.53 | -28.04 | -8.27 | 0 | -8.46 | 0 | -0.73 | 0 | -0.75 | 0 | -0.67 | 0 |
2020 (7) | 51 | 0.0 | 0.50 | 100.0 | 0.26 | 0 | 11.63 | -14.61 | 24.36 | 48.99 | 3.18 | 0 | 1.66 | 186.21 | 0.37 | 0 | 0.5 | 127.27 | 0.26 | 100.0 |
2019 (6) | 51 | 4.08 | 0.25 | -65.75 | -0.58 | 0 | 13.62 | -13.41 | 16.35 | -14.4 | -1.44 | 0 | 0.58 | -73.39 | -0.2 | 0 | 0.22 | -71.05 | 0.13 | -63.89 |
2018 (5) | 49 | 13.95 | 0.73 | -73.65 | 0.64 | -49.21 | 15.73 | -0.25 | 19.10 | -10.08 | 4.57 | -49.17 | 2.18 | -71.91 | 0.72 | -49.3 | 0.76 | -61.42 | 0.36 | -69.75 |
2017 (4) | 43 | 16.22 | 2.77 | -22.41 | 1.26 | 46.51 | 15.77 | 28.0 | 21.24 | -2.34 | 8.99 | 28.43 | 7.76 | -29.71 | 1.42 | 65.12 | 1.97 | 12.57 | 1.19 | -9.85 |
2016 (3) | 37 | 5.71 | 3.57 | 170.45 | 0.86 | 26.47 | 12.32 | -8.4 | 21.75 | 8.7 | 7.00 | 44.03 | 11.04 | 212.75 | 0.86 | 32.31 | 1.75 | 124.36 | 1.32 | 186.96 |
2015 (2) | 35 | 2.94 | 1.32 | -2.94 | 0.68 | 17.24 | 13.45 | 5.41 | 20.01 | 6.61 | 4.86 | 9.71 | 3.53 | -6.12 | 0.65 | 14.04 | 0.78 | 4.0 | 0.46 | -2.13 |
2014 (1) | 34 | 13.33 | 1.36 | -45.82 | 0.58 | -53.23 | 12.76 | -3.84 | 18.77 | 0 | 4.43 | 0 | 3.76 | 0 | 0.57 | -43.56 | 0.75 | -34.78 | 0.47 | -38.16 |