- 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) | 53 | -5.36 | 3.92 | -0.19 | -35.71 | -171.43 | -0.15 | 0.0 | -150.0 | -0.66 | -43.48 | -127.59 | 1.33 | 3.1 | -0.75 | 38.66 | -1.35 | -3.03 | -8.00 | -3.9 | -72.79 | -9.30 | -14.53 | -66.97 | -0.11 | -10.0 | -83.33 | -0.1 | -25.0 | -150.0 | -9.15 | -17.31 | -73.95 | -9.30 | -14.53 | -66.97 | 4.86 | 11.55 | 25.00 |
24Q2 (19) | 56 | 9.8 | 9.8 | -0.14 | 58.82 | 6.67 | -0.15 | 50.0 | -36.36 | -0.46 | -35.29 | -130.0 | 1.29 | 6.61 | 3.2 | 39.19 | -7.53 | -5.48 | -7.70 | 53.19 | 22.22 | -8.12 | 53.47 | 25.02 | -0.1 | 50.0 | 16.67 | -0.08 | 52.94 | -14.29 | -7.80 | 55.09 | 24.78 | -8.12 | 53.47 | 25.02 | 1.32 | 24.57 | -91.67 |
24Q1 (18) | 51 | 0.0 | 0.0 | -0.34 | -9.68 | -466.67 | -0.30 | -233.33 | -1400.0 | -0.34 | 42.37 | -466.67 | 1.21 | -3.97 | -3.2 | 42.38 | 22.45 | 7.18 | -16.45 | -28.82 | -212.74 | -17.45 | 16.71 | -134.86 | -0.2 | -25.0 | -185.71 | -0.17 | -6.25 | -466.67 | -17.37 | 19.02 | -147.44 | -17.45 | 16.71 | -134.86 | -4.97 | -176.27 | -141.67 |
23Q4 (17) | 51 | 0.0 | 2.0 | -0.31 | -342.86 | -72.22 | -0.09 | -50.0 | 30.77 | -0.59 | -103.45 | -118.52 | 1.26 | -5.97 | -8.7 | 34.61 | -13.19 | 21.82 | -12.77 | -175.81 | -11.33 | -20.95 | -276.12 | -70.74 | -0.16 | -166.67 | 0.0 | -0.16 | -300.0 | -77.78 | -21.45 | -307.79 | -62.38 | -20.95 | -276.12 | -70.74 | 0.62 | -144.77 | -2.27 |
23Q3 (16) | 51 | 0.0 | 2.0 | -0.07 | 53.33 | -450.0 | -0.06 | 45.45 | 25.0 | -0.29 | -45.0 | -222.22 | 1.34 | 7.2 | -8.84 | 39.87 | -3.84 | 14.9 | -4.63 | 53.23 | 15.82 | -5.57 | 48.57 | -122.8 | -0.06 | 50.0 | 25.0 | -0.04 | 42.86 | -500.0 | -5.26 | 49.28 | -150.48 | -5.57 | 48.57 | -122.8 | 3.60 | -48.34 | -202.28 |
23Q2 (15) | 51 | 0.0 | 2.0 | -0.15 | -150.0 | -200.0 | -0.11 | -450.0 | 15.38 | -0.20 | -233.33 | -81.82 | 1.25 | 0.0 | -23.31 | 41.46 | 4.86 | 35.58 | -9.90 | -88.21 | -36.36 | -10.83 | -45.76 | -147.26 | -0.12 | -71.43 | 0.0 | -0.07 | -133.33 | -250.0 | -10.37 | -47.72 | -157.32 | -10.83 | -45.76 | -147.26 | -4.71 | -41.66 | -182.69 |
23Q1 (14) | 51 | 2.0 | 2.0 | -0.06 | 66.67 | 0.0 | -0.02 | 84.62 | 0.0 | -0.06 | 77.78 | 0.0 | 1.25 | -9.42 | -14.97 | 39.54 | 39.18 | 18.31 | -5.26 | 54.14 | -1152.38 | -7.43 | 39.45 | -243.98 | -0.07 | 56.25 | -600.0 | -0.03 | 66.67 | 0.0 | -7.02 | 46.86 | -303.45 | -7.43 | 39.45 | -243.98 | -7.77 | -466.67 | 11.06 |
22Q4 (13) | 50 | 0.0 | 0.0 | -0.18 | -1000.0 | -178.26 | -0.13 | -62.5 | -44.44 | -0.27 | -200.0 | -172.97 | 1.38 | -6.12 | -26.2 | 28.41 | -18.13 | 2.71 | -11.47 | -108.55 | -1146.74 | -12.27 | -390.8 | -296.95 | -0.16 | -100.0 | -700.0 | -0.09 | -1000.0 | -175.0 | -13.21 | -529.05 | -261.1 | -12.27 | -390.8 | -296.95 | -7.97 | -430.00 | -12.02 |
22Q3 (12) | 50 | 0.0 | 0.0 | 0.02 | 140.0 | 100.0 | -0.08 | 38.46 | 0 | -0.09 | 18.18 | -169.23 | 1.47 | -9.82 | 5.0 | 34.70 | 13.47 | 2.48 | -5.50 | 24.24 | -466.67 | -2.50 | 42.92 | -1141.67 | -0.08 | 33.33 | -500.0 | 0.01 | 150.0 | 0 | -2.10 | 47.89 | -235.48 | -2.50 | 42.92 | -1141.67 | 0.53 | 78.34 | -255.77 |
22Q2 (11) | 50 | 0.0 | 0.0 | -0.05 | 16.67 | -125.0 | -0.13 | -550.0 | -176.47 | -0.11 | -83.33 | -184.62 | 1.63 | 10.88 | -6.32 | 30.58 | -8.5 | -18.91 | -7.26 | -1628.57 | -222.84 | -4.38 | -102.78 | -175.13 | -0.12 | -1100.0 | -220.0 | -0.02 | 33.33 | -120.0 | -4.03 | -131.61 | -160.69 | -4.38 | -102.78 | -175.13 | -5.25 | -54.71 | -236.11 |
22Q1 (10) | 50 | 0.0 | 0.0 | -0.06 | -126.09 | 25.0 | -0.02 | 77.78 | -150.0 | -0.06 | -116.22 | 25.0 | 1.47 | -21.39 | 12.21 | 33.42 | 20.82 | -13.78 | -0.42 | 54.35 | -116.94 | -2.16 | -134.67 | 27.03 | -0.01 | 50.0 | -133.33 | -0.03 | -125.0 | 25.0 | -1.74 | -121.22 | 24.35 | -2.16 | -134.67 | 27.03 | 6.09 | 1036.95 | 38.89 |
21Q4 (9) | 50 | 0.0 | 0.0 | 0.23 | 2200.0 | 188.46 | -0.09 | 0 | -160.0 | 0.37 | 184.62 | 148.05 | 1.87 | 33.57 | 11.31 | 27.66 | -18.31 | -16.08 | -0.92 | -161.33 | -119.91 | 6.23 | 2495.83 | 181.87 | -0.02 | -200.0 | -125.0 | 0.12 | 0 | 192.31 | 8.20 | 429.03 | 207.47 | 6.23 | 2495.83 | 181.87 | 7.02 | 1052.50 | -50.00 |
21Q3 (8) | 50 | 0.0 | 0.0 | 0.01 | -95.0 | -50.0 | 0.00 | -100.0 | -100.0 | 0.13 | 0.0 | 125.49 | 1.4 | -19.54 | -2.78 | 33.86 | -10.21 | -6.02 | 1.50 | -74.62 | -8.54 | 0.24 | -95.88 | -53.85 | 0.02 | -80.0 | 0.0 | 0 | -100.0 | -100.0 | 1.55 | -76.66 | 80.23 | 0.24 | -95.88 | -53.85 | 6.64 | 127.50 | 112.50 |
21Q2 (7) | 50 | 0.0 | 2.04 | 0.20 | 350.0 | 168.97 | 0.17 | 325.0 | 160.71 | 0.13 | 262.5 | 124.53 | 1.74 | 32.82 | 68.93 | 37.71 | -2.71 | 12.84 | 5.91 | 138.31 | 139.3 | 5.83 | 296.96 | 142.46 | 0.1 | 233.33 | 162.5 | 0.1 | 350.0 | 171.43 | 6.64 | 388.7 | 145.7 | 5.83 | 296.96 | 142.46 | 5.40 | 209.62 | 125.84 |
21Q1 (6) | 50 | 0.0 | 0.0 | -0.08 | 69.23 | 66.67 | 0.04 | -73.33 | 121.05 | -0.08 | 89.61 | 66.67 | 1.31 | -22.02 | 6.5 | 38.76 | 17.6 | 18.75 | 2.48 | -46.32 | 132.89 | -2.96 | 61.1 | 69.55 | 0.03 | -62.5 | 133.33 | -0.04 | 69.23 | 66.67 | -2.30 | 69.86 | 75.3 | -2.96 | 61.1 | 69.55 | -2.67 | -665.38 | 100.84 |
20Q4 (5) | 50 | 0.0 | -1.96 | -0.26 | -1400.0 | 82.31 | 0.15 | 275.0 | 36.36 | -0.77 | -50.98 | 65.0 | 1.68 | 16.67 | 3.07 | 32.96 | -8.52 | 6.6 | 4.62 | 181.71 | 232.37 | -7.61 | -1563.46 | 83.5 | 0.08 | 300.0 | 300.0 | -0.13 | -1400.0 | 82.67 | -7.63 | -987.21 | 84.21 | -7.61 | -1563.46 | 83.5 | - | - | 0.00 |
20Q3 (4) | 50 | 2.04 | 0.0 | 0.02 | 106.9 | 0.0 | 0.04 | 114.29 | 0.0 | -0.51 | 3.77 | 0.0 | 1.44 | 39.81 | 0.0 | 36.03 | 7.81 | 0.0 | 1.64 | 110.9 | 0.0 | 0.52 | 103.79 | 0.0 | 0.02 | 112.5 | 0.0 | 0.01 | 107.14 | 0.0 | 0.86 | 105.92 | 0.0 | 0.52 | 103.79 | 0.0 | - | - | 0.00 |
20Q2 (3) | 49 | -2.0 | 0.0 | -0.29 | -20.83 | 0.0 | -0.28 | -47.37 | 0.0 | -0.53 | -120.83 | 0.0 | 1.03 | -16.26 | 0.0 | 33.42 | 2.39 | 0.0 | -15.04 | -99.47 | 0.0 | -13.73 | -41.26 | 0.0 | -0.16 | -77.78 | 0.0 | -0.14 | -16.67 | 0.0 | -14.53 | -56.07 | 0.0 | -13.73 | -41.26 | 0.0 | - | - | 0.00 |
20Q1 (2) | 50 | -1.96 | 0.0 | -0.24 | 83.67 | 0.0 | -0.19 | -272.73 | 0.0 | -0.24 | 89.09 | 0.0 | 1.23 | -24.54 | 0.0 | 32.64 | 5.56 | 0.0 | -7.54 | -642.45 | 0.0 | -9.72 | 78.92 | 0.0 | -0.09 | -550.0 | 0.0 | -0.12 | 84.0 | 0.0 | -9.31 | 80.74 | 0.0 | -9.72 | 78.92 | 0.0 | - | - | 0.00 |
19Q4 (1) | 51 | 0.0 | 0.0 | -1.47 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -2.20 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 30.92 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | -46.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -48.33 | 0.0 | 0.0 | -46.11 | 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 | 0.45 | 5.55 | -3.31 | 4.7 | -0.66 | 1.25 | N/A | - | ||
2024/10 | 0.42 | 10.46 | 0.0 | 4.25 | -0.37 | 1.29 | N/A | - | ||
2024/9 | 0.38 | -20.15 | -24.9 | 3.83 | -0.41 | 1.33 | 2.08 | - | ||
2024/8 | 0.48 | 3.02 | 1.35 | 3.44 | 3.33 | 1.37 | 2.01 | - | ||
2024/7 | 0.47 | 9.58 | 29.38 | 2.96 | 3.66 | 1.23 | 2.24 | - | ||
2024/6 | 0.43 | 23.65 | 6.68 | 2.5 | -0.04 | 1.29 | 2.06 | - | ||
2024/5 | 0.34 | -33.53 | -28.33 | 2.07 | -1.31 | 1.21 | 2.19 | - | ||
2024/4 | 0.52 | 47.87 | 40.75 | 1.73 | 6.68 | 1.32 | 2.0 | - | ||
2024/3 | 0.35 | -23.41 | -17.15 | 1.21 | -3.31 | 1.21 | 1.94 | - | ||
2024/2 | 0.46 | 12.99 | 22.77 | 0.86 | 3.72 | 1.25 | 1.88 | - | ||
2024/1 | 0.4 | 6.47 | -11.75 | 0.4 | -11.75 | 1.25 | 1.88 | - | ||
2023/12 | 0.39 | -16.26 | -28.46 | 5.11 | -13.97 | 1.27 | 1.66 | - | ||
2023/11 | 0.46 | 9.18 | 9.61 | 4.73 | -12.52 | 1.4 | 1.51 | - | ||
2023/10 | 0.42 | -17.05 | 0.83 | 4.26 | -14.4 | 1.41 | 1.5 | - | ||
2023/9 | 0.51 | 7.76 | -14.95 | 3.84 | -15.8 | 1.34 | 1.56 | - | ||
2023/8 | 0.47 | 31.51 | -2.66 | 3.33 | -15.93 | 1.23 | 1.7 | - | ||
2023/7 | 0.36 | -9.64 | -5.35 | 2.86 | -17.79 | 1.24 | 1.69 | - | ||
2023/6 | 0.4 | -16.92 | -40.27 | 2.5 | -19.32 | 1.25 | 1.73 | - | ||
2023/5 | 0.48 | 30.53 | 6.96 | 2.1 | -13.56 | 1.27 | 1.7 | - | ||
2023/4 | 0.37 | -12.95 | -28.53 | 1.62 | -18.21 | 1.16 | 1.86 | - | ||
2023/3 | 0.42 | 13.49 | -29.3 | 1.25 | -14.59 | 1.25 | 1.92 | - | ||
2023/2 | 0.37 | -18.78 | -5.19 | 0.83 | -4.48 | 1.37 | 1.76 | - | ||
2023/1 | 0.46 | -15.33 | -3.89 | 0.46 | -3.89 | 1.42 | 1.7 | - | ||
2022/12 | 0.54 | 28.3 | 1.32 | 5.94 | -5.98 | 1.38 | 1.66 | - | ||
2022/11 | 0.42 | 0.44 | -43.48 | 5.4 | -6.65 | 1.44 | 1.59 | - | ||
2022/10 | 0.42 | -30.04 | -29.24 | 4.98 | -1.21 | 1.51 | 1.52 | - | ||
2022/9 | 0.6 | 23.34 | 39.29 | 4.56 | 2.52 | 1.47 | 1.85 | - | ||
2022/8 | 0.49 | 27.87 | -8.79 | 3.96 | -1.41 | 1.53 | 1.77 | - | ||
2022/7 | 0.38 | -42.97 | -13.33 | 3.48 | -0.28 | 1.5 | 1.82 | - | ||
2022/6 | 0.67 | 48.77 | 3.72 | 3.1 | 1.59 | 1.63 | 1.82 | - | ||
2022/5 | 0.45 | -12.78 | -11.08 | 2.43 | 1.02 | 1.56 | 1.9 | - | ||
2022/4 | 0.51 | -13.89 | -12.61 | 1.98 | 4.23 | 1.5 | 1.97 | - | ||
2022/3 | 0.6 | 52.19 | 31.1 | 1.47 | 11.79 | 1.47 | 1.77 | - | ||
2022/2 | 0.39 | -17.67 | -15.12 | 0.87 | 1.52 | 1.4 | 1.85 | - | ||
2022/1 | 0.48 | -10.73 | 21.08 | 0.48 | 21.08 | 1.76 | 1.47 | - | ||
2021/12 | 0.53 | -28.42 | -0.28 | 6.32 | 17.3 | 1.87 | 1.33 | - | ||
2021/11 | 0.75 | 25.74 | 25.44 | 5.79 | 19.24 | 1.77 | 1.41 | - | ||
2021/10 | 0.59 | 37.71 | 6.91 | 5.04 | 18.37 | 1.56 | 1.6 | - | ||
2021/9 | 0.43 | -19.23 | -8.71 | 4.45 | 20.09 | 1.4 | 1.83 | - | ||
2021/8 | 0.53 | 21.5 | 9.57 | 4.02 | 24.29 | 1.62 | 1.59 | - | ||
2021/7 | 0.44 | -31.75 | -8.76 | 3.49 | 26.9 | 1.59 | 1.62 | - | ||
2021/6 | 0.64 | 27.53 | 63.71 | 3.05 | 34.48 | 1.74 | 0.97 | 去年6月受疫情影響,需求趨減,今年因疫情好轉,市場需求回升,故今年6月合併營收較去年同期增加 63.71% | ||
2021/5 | 0.5 | -14.28 | 37.85 | 2.4 | 28.35 | 1.55 | 1.09 | - | ||
2021/4 | 0.59 | 29.17 | 115.6 | 1.9 | 26.04 | 1.51 | 1.12 | 去年4月受疫情影響,需求趨減,今年因疫情好轉,市場需求回升,故今年4月合併營收較去年同期增加115.60%。 | ||
2021/3 | 0.46 | -1.46 | 1.54 | 1.31 | 6.24 | 1.31 | 1.33 | - | ||
2021/2 | 0.46 | 17.45 | 1.75 | 0.86 | 8.92 | 1.39 | 1.26 | - | ||
2021/1 | 0.39 | -26.49 | 18.74 | 0.39 | 18.74 | 1.52 | 1.15 | - | ||
2020/12 | 0.54 | -9.95 | 3.72 | 5.39 | -9.8 | 1.68 | 1.02 | - | ||
2020/11 | 0.59 | 7.17 | 7.44 | 4.85 | -11.08 | 1.62 | 1.06 | - | ||
2020/10 | 0.55 | 17.57 | -0.87 | 4.26 | -13.17 | 1.51 | 1.14 | - | ||
2020/9 | 0.47 | -3.04 | -11.52 | 3.71 | -14.75 | 1.44 | 1.51 | - | ||
2020/8 | 0.49 | 1.17 | 15.29 | 3.23 | -15.2 | 1.36 | 1.6 | - | ||
2020/7 | 0.48 | 22.45 | 0.44 | 2.75 | -19.0 | 1.24 | 1.76 | - | ||
2020/6 | 0.39 | 7.39 | -32.12 | 2.27 | -22.19 | 1.03 | 2.38 | - | ||
2020/5 | 0.37 | 34.04 | -15.07 | 1.87 | -19.73 | 1.09 | 2.25 | - | ||
2020/4 | 0.27 | -39.15 | -43.73 | 1.51 | -20.79 | 1.18 | 2.08 | - | ||
2020/3 | 0.45 | -1.26 | -9.47 | 1.23 | -12.94 | 1.23 | 1.94 | - | ||
2020/2 | 0.45 | 37.07 | -10.72 | 0.79 | -14.81 | 1.3 | 1.84 | - | ||
2020/1 | 0.33 | -35.79 | -19.84 | 0.33 | -19.84 | 0.0 | N/A | - | ||
2019/12 | 0.52 | -6.72 | -27.52 | 5.98 | -19.96 | 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 | 2.0 | -0.59 | 0 | -0.28 | 0 | 5.11 | -13.97 | 38.87 | 22.27 | -8.09 | 0 | -11.12 | 0 | -0.41 | 0 | -0.56 | 0 | -0.3 | 0 |
2022 (9) | 50 | 0.0 | -0.27 | 0 | -0.38 | 0 | 5.94 | -6.01 | 31.79 | -6.77 | -6.12 | 0 | -5.20 | 0 | -0.36 | 0 | -0.3 | 0 | -0.14 | 0 |
2021 (8) | 50 | 0.0 | 0.36 | 0 | 0.11 | 0 | 6.32 | 17.25 | 34.10 | 0.92 | 2.20 | 0 | 2.89 | 0 | 0.14 | 0 | 0.26 | 0 | 0.18 | 0 |
2020 (7) | 50 | -1.96 | -0.77 | 0 | -0.28 | 0 | 5.39 | -9.87 | 33.79 | 1.11 | -2.72 | 0 | -7.09 | 0 | -0.15 | 0 | -0.38 | 0 | -0.38 | 0 |
2019 (6) | 51 | -1.92 | -2.20 | 0 | -0.43 | 0 | 5.98 | -19.95 | 33.42 | 3.47 | -3.58 | 0 | -18.88 | 0 | -0.21 | 0 | -1.11 | 0 | -1.13 | 0 |
2018 (5) | 52 | 0.0 | 0.23 | 43.75 | 0.34 | 161.54 | 7.47 | 0.4 | 32.30 | 12.31 | 3.07 | 87.2 | 1.62 | 40.87 | 0.23 | 91.67 | 0.17 | 13.33 | 0.12 | 33.33 |
2017 (4) | 52 | 0.0 | 0.16 | 0 | 0.13 | 0 | 7.44 | -1.85 | 28.76 | 6.87 | 1.64 | 0 | 1.15 | 0 | 0.12 | 0 | 0.15 | 0 | 0.09 | 0 |
2016 (3) | 52 | 0.0 | -0.16 | 0 | -0.11 | 0 | 7.58 | 11.31 | 26.91 | 20.51 | -0.87 | 0 | -1.09 | 0 | -0.07 | 0 | -0.09 | 0 | -0.08 | 0 |
2015 (2) | 52 | 0.0 | -1.08 | 0 | -1.11 | 0 | 6.81 | -0.44 | 22.33 | -25.22 | -8.63 | 0 | -8.29 | 0 | -0.59 | 0 | -0.56 | 0 | -0.56 | 0 |
2014 (1) | 52 | 6.12 | 0.01 | 0 | 0.13 | 0 | 6.84 | 9.44 | 29.86 | 0 | 1.14 | 0 | 0.09 | 0 | 0.08 | 0 | 0.01 | -66.67 | 0.01 | 0 |