- 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) | 106 | 0.0 | 0.0 | -0.84 | -133.33 | -37.7 | -0.85 | -393.1 | 20.56 | 0.34 | -71.19 | -80.12 | 5.02 | -20.44 | 12.81 | 20.96 | -32.04 | 26.42 | -6.86 | -192.95 | 43.26 | -16.21 | -206.43 | -19.81 | -0.34 | -172.34 | 37.04 | -0.89 | -134.21 | -36.92 | -6.72 | -86.15 | -390.51 | -16.21 | -206.43 | -19.81 | -17.18 | -128.43 | -234.26 |
24Q2 (19) | 106 | 0.0 | 0.0 | -0.36 | -123.53 | 40.0 | 0.29 | -75.42 | 136.71 | 1.18 | -22.88 | -49.14 | 6.31 | -13.92 | 7.5 | 30.84 | -28.74 | 36.28 | 7.38 | -65.79 | 638.69 | -5.29 | -123.11 | 46.89 | 0.47 | -70.25 | 687.5 | -0.38 | -123.31 | 40.62 | -3.61 | -113.51 | -275.24 | -5.29 | -123.11 | 46.89 | 20.69 | 335.96 | 258.12 |
24Q1 (18) | 106 | 0.0 | 0.0 | 1.53 | 795.45 | -47.6 | 1.18 | 591.67 | 261.64 | 1.53 | 2.68 | -47.6 | 7.33 | 55.3 | 19.97 | 43.28 | 128.63 | 52.61 | 21.57 | 318.76 | 440.6 | 22.89 | 727.12 | -55.25 | 1.58 | 436.17 | 558.33 | 1.63 | 808.7 | -47.25 | 26.73 | 384.06 | -60.2 | 22.89 | 727.12 | -55.25 | 30.68 | 429.69 | 334.62 |
23Q4 (17) | 106 | 0.0 | 0.0 | -0.22 | 63.93 | -113.5 | -0.24 | 77.57 | 73.91 | 1.49 | -12.87 | -29.72 | 4.72 | 6.07 | -16.9 | 18.93 | 14.17 | -27.0 | -9.86 | 18.44 | -206.21 | -3.65 | 73.02 | -111.79 | -0.47 | 12.96 | -161.11 | -0.23 | 64.62 | -113.29 | -9.41 | -586.86 | -121.22 | -3.65 | 73.02 | -111.79 | -9.06 | 31.13 | 21.06 |
23Q3 (16) | 106 | 0.0 | 0.0 | -0.61 | -1.67 | -144.0 | -1.07 | -35.44 | -87.72 | 1.71 | -26.29 | 248.98 | 4.45 | -24.19 | -25.83 | 16.58 | -26.73 | -25.25 | -12.09 | -782.48 | -1533.78 | -13.53 | -35.84 | -259.84 | -0.54 | -575.0 | -1250.0 | -0.65 | -1.56 | -150.0 | -1.37 | -166.5 | -127.57 | -13.53 | -35.84 | -259.84 | -14.06 | -61.11 | -21.83 |
23Q2 (15) | 106 | 0.0 | 0.0 | -0.60 | -120.55 | -385.71 | -0.79 | -8.22 | -2075.0 | 2.32 | -20.55 | 213.51 | 5.87 | -3.93 | -21.52 | 22.63 | -20.2 | -21.29 | -1.37 | -134.34 | -117.06 | -9.96 | -119.47 | -383.76 | -0.08 | -133.33 | -113.33 | -0.64 | -120.71 | -390.91 | 2.06 | -96.93 | -80.27 | -9.96 | -119.47 | -383.76 | 1.82 | -20.70 | 6.21 |
23Q1 (14) | 106 | 0.0 | 0.0 | 2.92 | 79.14 | 440.74 | -0.73 | 20.65 | -328.12 | 2.92 | 37.74 | 440.74 | 6.11 | 7.57 | -14.43 | 28.36 | 9.37 | -2.81 | 3.99 | 223.91 | -53.93 | 51.15 | 65.21 | 494.08 | 0.24 | 233.33 | -61.29 | 3.09 | 78.61 | 442.11 | 67.16 | 51.47 | 467.71 | 51.15 | 65.21 | 494.08 | 1.12 | 415.57 | -20.38 |
22Q4 (13) | 106 | 0.0 | -2.75 | 1.63 | 752.0 | -61.74 | -0.92 | -61.4 | 62.9 | 2.12 | 332.65 | -54.99 | 5.68 | -5.33 | -5.96 | 25.93 | 16.91 | 80.45 | -3.22 | -335.14 | 66.53 | 30.96 | 923.4 | -59.86 | -0.18 | -350.0 | 68.97 | 1.73 | 765.38 | -62.72 | 44.34 | 792.15 | -60.0 | 30.96 | 923.4 | -59.86 | -12.56 | 266.48 | -793.20 |
22Q3 (12) | 106 | 0.0 | -2.75 | -0.25 | -219.05 | -47.06 | -0.57 | -1525.0 | -29.55 | 0.49 | -33.78 | 8.89 | 6.0 | -19.79 | 12.36 | 22.18 | -22.85 | 32.81 | -0.74 | -109.22 | 88.4 | -3.76 | -207.12 | -22.88 | -0.04 | -106.67 | 88.24 | -0.26 | -218.18 | -36.84 | 4.97 | -52.39 | 564.49 | -3.76 | -207.12 | -22.88 | -7.51 | -140.08 | -806.25 |
22Q2 (11) | 106 | 0.0 | -2.75 | 0.21 | -61.11 | -12.5 | 0.04 | -87.5 | -86.67 | 0.74 | 37.04 | 19.35 | 7.48 | 4.76 | -2.73 | 28.75 | -1.47 | -1.74 | 8.03 | -7.27 | -18.97 | 3.51 | -59.23 | -12.47 | 0.6 | -3.23 | -21.05 | 0.22 | -61.4 | -15.38 | 10.44 | -11.75 | 14.47 | 3.51 | -59.23 | -12.47 | 11.48 | -74.22 | 12.70 |
22Q1 (10) | 106 | -2.75 | -2.75 | 0.54 | -87.32 | 42.11 | 0.32 | 112.9 | -21.95 | 0.54 | -88.54 | 42.11 | 7.14 | 18.21 | 0.99 | 29.18 | 103.06 | 2.49 | 8.66 | 190.02 | -3.56 | 8.61 | -88.84 | 28.51 | 0.62 | 206.9 | -1.59 | 0.57 | -87.72 | 35.71 | 11.83 | -89.33 | 32.92 | 8.61 | -88.84 | 28.51 | 15.66 | 1259.28 | -175.37 |
21Q4 (9) | 109 | 0.0 | 0.0 | 4.26 | 2605.88 | 3650.0 | -2.48 | -463.64 | -588.89 | 4.71 | 946.67 | 582.61 | 6.04 | 13.11 | 6.71 | 14.37 | -13.95 | -35.04 | -9.62 | -50.78 | -237.54 | 77.13 | 2620.59 | 5346.94 | -0.58 | -70.59 | -262.5 | 4.64 | 2542.11 | 3669.23 | 110.86 | 10460.75 | 6743.21 | 77.13 | 2620.59 | 5346.94 | -8.72 | 1217.53 | -355.15 |
21Q3 (8) | 109 | 0.0 | 0.0 | -0.17 | -170.83 | -142.5 | -0.44 | -246.67 | -980.0 | 0.45 | -27.42 | -44.44 | 5.34 | -30.56 | -9.64 | 16.70 | -42.93 | -34.66 | -6.38 | -164.38 | -283.33 | -3.06 | -176.31 | -138.06 | -0.34 | -144.74 | -261.9 | -0.19 | -173.08 | -143.18 | -1.07 | -111.73 | -110.55 | -3.06 | -176.31 | -138.06 | -10.89 | -103.84 | -136.75 |
21Q2 (7) | 109 | 0.0 | 5.83 | 0.24 | -36.84 | 242.86 | 0.30 | -26.83 | 76.47 | 0.62 | 63.16 | 51.22 | 7.69 | 8.77 | 32.59 | 29.26 | 2.77 | -1.32 | 9.91 | 10.36 | 17.56 | 4.01 | -40.15 | 131.79 | 0.76 | 20.63 | 55.1 | 0.26 | -38.1 | 271.43 | 9.12 | 2.47 | 40.52 | 4.01 | -40.15 | 131.79 | 16.84 | 189.92 | 93.53 |
21Q1 (6) | 109 | 0.0 | 0.0 | 0.38 | 416.67 | 11.76 | 0.41 | 213.89 | 36.67 | 0.38 | -44.93 | 11.76 | 7.07 | 24.91 | 15.71 | 28.47 | 28.71 | -4.88 | 8.98 | 415.09 | 30.14 | 6.70 | 555.78 | -0.3 | 0.63 | 493.75 | 50.0 | 0.42 | 423.08 | 13.51 | 8.90 | 449.38 | 16.34 | 6.70 | 555.78 | -0.3 | 10.34 | 143.34 | -303.06 |
20Q4 (5) | 109 | 0.0 | 0.0 | -0.12 | -130.0 | 74.47 | -0.36 | -820.0 | -2.86 | 0.69 | -14.81 | 253.33 | 5.66 | -4.23 | -7.52 | 22.12 | -13.46 | 48.56 | -2.85 | -181.9 | 64.73 | -1.47 | -118.28 | 84.04 | -0.16 | -176.19 | 67.35 | -0.13 | -129.55 | 74.51 | 1.62 | -84.02 | 115.52 | -1.47 | -118.28 | 84.04 | - | - | 0.00 |
20Q3 (4) | 109 | 5.83 | 0.0 | 0.40 | 471.43 | 0.0 | 0.05 | -70.59 | 0.0 | 0.81 | 97.56 | 0.0 | 5.91 | 1.9 | 0.0 | 25.56 | -13.79 | 0.0 | 3.48 | -58.72 | 0.0 | 8.04 | 364.74 | 0.0 | 0.21 | -57.14 | 0.0 | 0.44 | 528.57 | 0.0 | 10.14 | 56.24 | 0.0 | 8.04 | 364.74 | 0.0 | - | - | 0.00 |
20Q2 (3) | 103 | -5.5 | 0.0 | 0.07 | -79.41 | 0.0 | 0.17 | -43.33 | 0.0 | 0.41 | 20.59 | 0.0 | 5.8 | -5.07 | 0.0 | 29.65 | -0.94 | 0.0 | 8.43 | 22.17 | 0.0 | 1.73 | -74.26 | 0.0 | 0.49 | 16.67 | 0.0 | 0.07 | -81.08 | 0.0 | 6.49 | -15.16 | 0.0 | 1.73 | -74.26 | 0.0 | - | - | 0.00 |
20Q1 (2) | 109 | 0.0 | 0.0 | 0.34 | 172.34 | 0.0 | 0.30 | 185.71 | 0.0 | 0.34 | 175.56 | 0.0 | 6.11 | -0.16 | 0.0 | 29.93 | 101.01 | 0.0 | 6.90 | 185.4 | 0.0 | 6.72 | 172.96 | 0.0 | 0.42 | 185.71 | 0.0 | 0.37 | 172.55 | 0.0 | 7.65 | 173.28 | 0.0 | 6.72 | 172.96 | 0.0 | - | - | 0.00 |
19Q4 (1) | 109 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | 6.12 | 0.0 | 0.0 | 14.89 | 0.0 | 0.0 | -8.08 | 0.0 | 0.0 | -9.21 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -10.44 | 0.0 | 0.0 | -9.21 | 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 | 1.56 | 5.36 | -0.11 | 21.58 | 11.15 | 4.48 | N/A | - | ||
2024/10 | 1.48 | 2.26 | 2.2 | 20.02 | 12.13 | 4.68 | N/A | - | ||
2024/9 | 1.45 | -17.51 | 4.41 | 18.54 | 13.0 | 4.91 | 0.74 | - | ||
2024/8 | 1.75 | 2.16 | 15.24 | 17.1 | 13.8 | 5.41 | 0.67 | - | ||
2024/7 | 1.72 | -11.58 | 11.0 | 15.35 | 13.63 | 5.75 | 0.63 | - | ||
2024/6 | 1.94 | -7.23 | 4.56 | 13.63 | 13.97 | 6.27 | 0.55 | - | ||
2024/5 | 2.09 | -6.59 | 7.89 | 11.69 | 15.7 | 8.12 | 0.42 | - | ||
2024/4 | 2.24 | -40.92 | 9.28 | 9.6 | 17.56 | 7.48 | 0.46 | - | ||
2024/3 | 3.79 | 161.62 | 58.18 | 7.36 | 20.33 | 7.36 | 0.5 | 某交易客戶與本公司約定有最低採購量,因未達最低採購量所收取之收入。 | ||
2024/2 | 1.45 | -31.7 | -33.14 | 3.57 | -4.04 | 5.22 | 0.71 | - | ||
2024/1 | 2.12 | 28.73 | 36.55 | 2.12 | 36.55 | 5.33 | 0.69 | - | ||
2023/12 | 1.65 | 5.66 | -16.89 | 21.06 | -19.87 | 4.65 | 0.84 | - | ||
2023/11 | 1.56 | 7.81 | -18.5 | 19.41 | -20.11 | 4.39 | 0.89 | - | ||
2023/10 | 1.45 | 4.47 | -17.18 | 17.85 | -20.25 | 4.35 | 0.9 | - | ||
2023/9 | 1.38 | -8.96 | -25.96 | 16.41 | -20.51 | 4.45 | 0.84 | - | ||
2023/8 | 1.52 | -1.59 | -15.36 | 15.02 | -19.97 | 4.92 | 0.76 | - | ||
2023/7 | 1.55 | -16.71 | -33.14 | 13.5 | -20.45 | 5.34 | 0.7 | - | ||
2023/6 | 1.86 | -4.28 | -23.61 | 11.96 | -18.45 | 5.84 | 0.71 | - | ||
2023/5 | 1.94 | -5.39 | -25.9 | 10.1 | -17.43 | 6.38 | 0.65 | - | ||
2023/4 | 2.05 | -14.48 | -11.19 | 8.16 | -15.13 | 6.61 | 0.63 | - | ||
2023/3 | 2.4 | 10.56 | -13.21 | 6.12 | -16.37 | 6.12 | 0.77 | - | ||
2023/2 | 2.17 | 39.5 | -0.31 | 3.72 | -18.29 | 5.7 | 0.83 | - | ||
2023/1 | 1.55 | -21.65 | -34.72 | 1.55 | -34.72 | 5.45 | 0.86 | - | ||
2022/12 | 1.98 | 3.62 | -13.85 | 26.29 | 0.37 | 5.64 | 0.98 | - | ||
2022/11 | 1.91 | 9.56 | -3.71 | 24.3 | 1.75 | 5.53 | 1.0 | - | ||
2022/10 | 1.75 | -6.6 | 1.03 | 22.39 | 2.24 | 5.41 | 1.02 | - | ||
2022/9 | 1.87 | 4.07 | 11.19 | 20.64 | 2.35 | 5.98 | 0.93 | - | ||
2022/8 | 1.8 | -22.27 | 0.55 | 18.77 | 1.54 | 6.54 | 0.85 | - | ||
2022/7 | 2.31 | -4.83 | 11.69 | 16.98 | 1.65 | 7.36 | 0.76 | - | ||
2022/6 | 2.43 | -7.16 | 0.62 | 14.67 | 0.23 | 7.35 | 0.76 | - | ||
2022/5 | 2.62 | 13.39 | -1.02 | 12.24 | 0.15 | 7.68 | 0.73 | - | ||
2022/4 | 2.31 | -16.42 | -13.8 | 9.62 | 0.47 | 7.24 | 0.78 | - | ||
2022/3 | 2.76 | 26.99 | 7.95 | 7.31 | 6.02 | 7.31 | 0.79 | - | ||
2022/2 | 2.17 | -8.64 | 15.83 | 4.55 | 4.87 | 6.85 | 0.84 | - | ||
2022/1 | 2.38 | 3.38 | -3.46 | 2.38 | -3.46 | 6.67 | 0.87 | - | ||
2021/12 | 2.3 | 15.82 | 16.68 | 26.19 | 10.39 | 6.02 | 0.95 | - | ||
2021/11 | 1.99 | 14.96 | 3.72 | 23.88 | 9.82 | 5.4 | 1.06 | - | ||
2021/10 | 1.73 | 2.78 | -8.23 | 21.9 | 10.41 | 5.2 | 1.1 | - | ||
2021/9 | 1.68 | -5.88 | -10.53 | 20.17 | 12.37 | 5.54 | 0.99 | - | ||
2021/8 | 1.79 | -13.66 | -4.52 | 18.49 | 15.05 | 6.27 | 0.87 | - | ||
2021/7 | 2.07 | -14.26 | -6.07 | 16.7 | 17.63 | 7.13 | 0.77 | - | ||
2021/6 | 2.41 | -8.68 | 35.27 | 14.63 | 21.99 | 7.73 | 0.67 | - | ||
2021/5 | 2.64 | -1.24 | 36.13 | 12.22 | 19.67 | 7.88 | 0.66 | - | ||
2021/4 | 2.68 | 4.67 | 23.25 | 9.57 | 15.8 | 7.11 | 0.73 | - | ||
2021/3 | 2.56 | 36.25 | -1.39 | 6.9 | 13.15 | 6.9 | 0.82 | - | ||
2021/2 | 1.88 | -23.86 | 11.93 | 4.34 | 23.92 | 6.31 | 0.89 | - | ||
2021/1 | 2.46 | 24.95 | 34.92 | 2.46 | 34.92 | 6.35 | 0.89 | - | ||
2020/12 | 1.97 | 2.96 | -15.12 | 23.72 | -17.53 | 5.77 | 0.94 | - | ||
2020/11 | 1.92 | 1.7 | 1.54 | 21.75 | -17.74 | 5.68 | 0.96 | - | ||
2020/10 | 1.88 | 0.2 | -2.22 | 19.83 | -19.22 | 5.63 | 0.97 | - | ||
2020/9 | 1.88 | 0.43 | -1.44 | 17.95 | -20.67 | 5.95 | 0.77 | - | ||
2020/8 | 1.87 | -15.06 | -10.72 | 16.07 | -22.44 | 5.86 | 0.79 | - | ||
2020/7 | 2.2 | 23.48 | -2.19 | 14.2 | -23.76 | 5.93 | 0.78 | - | ||
2020/6 | 1.78 | -8.1 | -26.05 | 11.99 | -26.73 | 5.9 | 0.88 | - | ||
2020/5 | 1.94 | -10.58 | -30.52 | 10.21 | -26.85 | 6.71 | 0.77 | - | ||
2020/4 | 2.17 | -16.26 | -25.88 | 8.27 | -25.93 | 6.44 | 0.81 | - | ||
2020/3 | 2.59 | 54.67 | -21.41 | 6.1 | -25.94 | 6.1 | 0.91 | - | ||
2020/2 | 1.68 | -8.22 | -12.3 | 3.5 | -28.97 | 5.83 | 0.95 | - | ||
2020/1 | 1.83 | -21.39 | -39.52 | 1.83 | -39.52 | 0.0 | N/A | - | ||
2019/12 | 2.32 | 23.18 | 3.73 | 28.76 | -12.33 | 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) | 106 | 0.0 | 1.48 | -29.86 | -2.81 | 0 | 21.15 | -19.58 | 22.18 | -17.12 | -3.98 | 0 | 8.34 | -9.05 | -0.84 | 0 | 3.72 | -16.22 | 1.58 | -29.46 |
2022 (9) | 106 | -2.75 | 2.11 | -54.91 | -1.14 | 0 | 26.3 | 0.65 | 26.76 | 16.15 | 3.77 | 107.14 | 9.17 | -54.58 | 0.99 | 106.25 | 4.44 | -44.29 | 2.24 | -56.34 |
2021 (8) | 109 | 0.0 | 4.68 | 578.26 | -2.23 | 0 | 26.13 | 11.29 | 23.04 | -14.29 | 1.82 | -55.28 | 20.19 | 424.42 | 0.48 | -50.0 | 7.97 | 420.92 | 5.13 | 584.0 |
2020 (7) | 109 | 0.0 | 0.69 | 0 | 0.16 | 0 | 23.48 | -17.59 | 26.88 | 21.3 | 4.07 | 435.53 | 3.85 | 0 | 0.96 | 336.36 | 1.53 | 0 | 0.75 | 0 |
2019 (6) | 109 | 0.0 | -0.45 | 0 | -0.18 | 0 | 28.49 | -11.11 | 22.16 | 7.52 | 0.76 | 0 | -1.40 | 0 | 0.22 | 0 | -0.1 | 0 | -0.5 | 0 |
2018 (5) | 109 | 0.0 | 0.01 | -97.62 | -0.45 | 0 | 32.05 | -1.51 | 20.61 | -7.5 | -0.04 | 0 | 0.55 | -67.65 | -0.01 | 0 | 0.47 | -40.51 | 0.01 | -97.92 |
2017 (4) | 109 | 0.0 | 0.42 | -36.36 | 0.39 | -56.67 | 32.54 | -7.84 | 22.28 | -12.46 | 2.21 | -57.58 | 1.70 | -28.87 | 0.72 | -60.87 | 0.79 | -51.23 | 0.48 | -34.25 |
2016 (3) | 109 | 1.87 | 0.66 | 8.2 | 0.90 | 38.46 | 35.31 | -8.45 | 25.45 | 13.01 | 5.21 | 25.85 | 2.39 | 20.1 | 1.84 | 15.0 | 1.62 | 3.18 | 0.73 | 10.61 |
2015 (2) | 107 | 3.88 | 0.61 | -42.45 | 0.65 | -12.16 | 38.57 | -6.86 | 22.52 | 21.66 | 4.14 | -1.43 | 1.99 | -39.51 | 1.6 | -8.05 | 1.57 | -25.94 | 0.66 | -43.1 |
2014 (1) | 103 | 1.98 | 1.06 | 1.92 | 0.74 | -7.5 | 41.41 | 4.6 | 18.51 | 0 | 4.20 | 0 | 3.29 | 0 | 1.74 | 12.99 | 2.12 | 21.84 | 1.16 | 10.48 |