- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 32 | 0.0 | 0.0 | 0.59 | -67.76 | -34.44 | 0.06 | -94.17 | -91.3 | 5.17 | 12.88 | 28.61 | 14.66 | -8.15 | 0.76 | 22.79 | -10.13 | -7.81 | 0.00 | -100.0 | -100.0 | 1.21 | -67.39 | -30.86 | 0 | -100.0 | -100.0 | 0.19 | -67.8 | -34.48 | 1.18 | -72.43 | -43.27 | 1.21 | -67.39 | -30.86 | -0.81 | -30.06 | 0.09 |
23Q3 (19) | 32 | 0.0 | 0.0 | 1.83 | 7.65 | -7.58 | 1.03 | 94.34 | -19.53 | 4.58 | 67.15 | 47.27 | 15.96 | 6.54 | 4.66 | 25.36 | 0.44 | -3.68 | 2.65 | 112.0 | -21.6 | 3.71 | 3.06 | -8.4 | 0.42 | 121.05 | -19.23 | 0.59 | 7.27 | -7.81 | 4.28 | 12.04 | -11.93 | 3.71 | 3.06 | -8.4 | 5.50 | 35.55 | 162.80 |
23Q2 (18) | 32 | 0.0 | 0.0 | 1.70 | 63.46 | 136.11 | 0.53 | 231.25 | -43.62 | 2.74 | 163.46 | 140.35 | 14.98 | 4.46 | 6.39 | 25.25 | 14.0 | -1.75 | 1.25 | 303.23 | -40.48 | 3.60 | 60.71 | 129.3 | 0.19 | 375.0 | -36.67 | 0.55 | 61.76 | 139.13 | 3.82 | 61.86 | 135.8 | 3.60 | 60.71 | 129.3 | 1.51 | 39.51 | 77.22 |
23Q1 (17) | 32 | 0.0 | 0.0 | 1.04 | 15.56 | 153.66 | 0.16 | -76.81 | -68.0 | 1.04 | -74.13 | 153.66 | 14.34 | -1.44 | 7.17 | 22.15 | -10.4 | -10.14 | 0.31 | -80.86 | -73.73 | 2.24 | 28.0 | 250.0 | 0.04 | -83.33 | -75.0 | 0.34 | 17.24 | 161.54 | 2.36 | 13.46 | 143.3 | 2.24 | 28.0 | 250.0 | -3.01 | -19.49 | -61.45 |
22Q4 (16) | 32 | 0.0 | 0.0 | 0.90 | -54.55 | -54.77 | 0.69 | -46.09 | 281.58 | 4.02 | 29.26 | 30.94 | 14.55 | -4.59 | 8.91 | 24.72 | -6.11 | -0.08 | 1.62 | -52.07 | 452.17 | 1.75 | -56.79 | -61.37 | 0.24 | -53.85 | 500.0 | 0.29 | -54.69 | -54.69 | 2.08 | -57.2 | -59.92 | 1.75 | -56.79 | -61.37 | 1.86 | 60.23 | -4.96 |
22Q3 (15) | 32 | 0.0 | 0.0 | 1.98 | 175.0 | 360.47 | 1.28 | 36.17 | 900.0 | 3.11 | 172.81 | 187.96 | 15.25 | 8.31 | 24.49 | 26.33 | 2.45 | 2.53 | 3.38 | 60.95 | 1977.78 | 4.05 | 157.96 | 326.32 | 0.52 | 73.33 | 2700.0 | 0.64 | 178.26 | 357.14 | 4.86 | 200.0 | 247.14 | 4.05 | 157.96 | 326.32 | 6.77 | 125.31 | 62.09 |
22Q2 (14) | 32 | 0.0 | 0.0 | 0.72 | 75.61 | 0 | 0.94 | 88.0 | 300.0 | 1.14 | 178.05 | 75.38 | 14.08 | 5.23 | 18.42 | 25.70 | 4.26 | 8.67 | 2.10 | 77.97 | 252.17 | 1.57 | 145.31 | 1221.43 | 0.3 | 87.5 | 287.5 | 0.23 | 76.92 | 0 | 1.62 | 67.01 | 1572.73 | 1.57 | 145.31 | 1221.43 | 2.69 | -1.90 | 159.79 |
22Q1 (13) | 32 | 0.0 | 0.0 | 0.41 | -79.4 | -36.92 | 0.50 | 231.58 | 6.38 | 0.41 | -86.64 | -36.92 | 13.38 | 0.15 | 4.12 | 24.65 | -0.36 | 1.61 | 1.18 | 356.52 | -11.28 | 0.64 | -85.87 | -55.24 | 0.16 | 366.67 | -5.88 | 0.13 | -79.69 | -38.1 | 0.97 | -81.31 | -46.99 | 0.64 | -85.87 | -55.24 | 4.61 | 141.69 | 47.04 |
21Q4 (12) | 32 | 0.0 | 0.0 | 1.99 | 362.79 | 73.04 | -0.38 | -137.5 | -148.72 | 3.07 | 184.26 | -38.1 | 13.36 | 9.06 | 0.91 | 24.74 | -3.66 | -2.56 | -0.46 | -155.56 | -138.33 | 4.53 | 376.84 | 71.59 | -0.06 | -200.0 | -137.5 | 0.64 | 357.14 | 72.97 | 5.19 | 270.71 | 148.33 | 4.53 | 376.84 | 71.59 | 6.04 | 181.40 | -35.77 |
21Q3 (11) | 32 | 0.0 | 0.0 | 0.43 | 0 | -80.37 | -0.16 | 65.96 | -112.5 | 1.08 | 66.15 | -71.65 | 12.25 | 3.03 | -15.92 | 25.68 | 8.58 | -7.63 | -0.18 | 86.96 | -104.4 | 0.95 | 778.57 | -80.13 | -0.02 | 87.5 | -103.33 | 0.14 | 0 | -80.28 | 1.40 | 1372.73 | -77.16 | 0.95 | 778.57 | -80.13 | -2.22 | -50.00 | -67.02 |
21Q2 (10) | 32 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.47 | -200.0 | -175.81 | 0.65 | 0.0 | -59.88 | 11.89 | -7.47 | -7.11 | 23.65 | -2.51 | -11.02 | -1.38 | -203.76 | -164.19 | -0.14 | -109.79 | -103.93 | -0.16 | -194.12 | -157.14 | 0 | -100.0 | -100.0 | -0.11 | -106.01 | -102.54 | -0.14 | -109.79 | -103.93 | -5.21 | -71.74 | -119.87 |
21Q1 (9) | 32 | 0.0 | 0.0 | 0.65 | -43.48 | 400.0 | 0.47 | -39.74 | -28.79 | 0.65 | -86.9 | 400.0 | 12.85 | -2.95 | 0.31 | 24.26 | -4.45 | -0.37 | 1.33 | 10.83 | -28.88 | 1.43 | -45.83 | 4666.67 | 0.17 | 6.25 | -29.17 | 0.21 | -43.24 | 425.0 | 1.83 | -12.44 | 226.79 | 1.43 | -45.83 | 4666.67 | -6.04 | -45.48 | -39.40 |
20Q4 (8) | 32 | 0.0 | 0.0 | 1.15 | -47.49 | 74.24 | 0.78 | -39.06 | 13.04 | 4.96 | 30.18 | -1.2 | 13.24 | -9.13 | -2.65 | 25.39 | -8.67 | 1.4 | 1.20 | -70.66 | -38.14 | 2.64 | -44.77 | 109.52 | 0.16 | -73.33 | -38.46 | 0.37 | -47.89 | 76.19 | 2.09 | -65.91 | 11.76 | 2.64 | -44.77 | 109.52 | 2.35 | -0.26 | 33.70 |
20Q3 (7) | 32 | 0.0 | 0.0 | 2.19 | 46.98 | 3.79 | 1.28 | 106.45 | -36.95 | 3.81 | 135.19 | -12.61 | 14.57 | 13.83 | 0.76 | 27.80 | 4.59 | 1.72 | 4.09 | 90.23 | -5.98 | 4.78 | 34.27 | 6.46 | 0.6 | 114.29 | -4.76 | 0.71 | 47.92 | 4.41 | 6.13 | 41.57 | 34.43 | 4.78 | 34.27 | 6.46 | 6.88 | 546.57 | 50.20 |
20Q2 (6) | 32 | 0.0 | 0.0 | 1.49 | 1046.15 | 7.97 | 0.62 | -6.06 | -57.82 | 1.62 | 1146.15 | -28.0 | 12.8 | -0.08 | -7.04 | 26.58 | 9.16 | -0.23 | 2.15 | 14.97 | -47.94 | 3.56 | 11766.67 | 19.06 | 0.28 | 16.67 | -50.88 | 0.48 | 1100.0 | 6.67 | 4.33 | 673.21 | 7.71 | 3.56 | 11766.67 | 19.06 | -2.94 | 482.93 | -5.21 |
20Q1 (5) | 32 | 0.0 | 0.0 | 0.13 | -80.3 | -85.06 | 0.66 | -4.35 | -15.38 | 0.13 | -97.41 | -85.06 | 12.81 | -5.81 | -1.61 | 24.35 | -2.76 | -1.06 | 1.87 | -3.61 | -13.02 | 0.03 | -97.62 | -98.36 | 0.24 | -7.69 | -14.29 | 0.04 | -80.95 | -85.71 | 0.56 | -70.05 | -76.67 | 0.03 | -97.62 | -98.36 | - | - | 0.00 |
19Q4 (4) | 32 | 0.0 | 0.0 | 0.66 | -68.72 | 0.0 | 0.69 | -66.01 | 0.0 | 5.02 | 15.14 | 0.0 | 13.6 | -5.95 | 0.0 | 25.04 | -8.38 | 0.0 | 1.94 | -55.4 | 0.0 | 1.26 | -71.94 | 0.0 | 0.26 | -58.73 | 0.0 | 0.21 | -69.12 | 0.0 | 1.87 | -58.99 | 0.0 | 1.26 | -71.94 | 0.0 | - | - | 0.00 |
19Q3 (3) | 32 | 0.0 | 0.0 | 2.11 | 52.9 | 0.0 | 2.03 | 38.1 | 0.0 | 4.36 | 93.78 | 0.0 | 14.46 | 5.01 | 0.0 | 27.33 | 2.59 | 0.0 | 4.35 | 5.33 | 0.0 | 4.49 | 50.17 | 0.0 | 0.63 | 10.53 | 0.0 | 0.68 | 51.11 | 0.0 | 4.56 | 13.43 | 0.0 | 4.49 | 50.17 | 0.0 | - | - | 0.00 |
19Q2 (2) | 32 | 0.0 | 0.0 | 1.38 | 58.62 | 0.0 | 1.47 | 88.46 | 0.0 | 2.25 | 158.62 | 0.0 | 13.77 | 5.76 | 0.0 | 26.64 | 8.25 | 0.0 | 4.13 | 92.09 | 0.0 | 2.99 | 63.39 | 0.0 | 0.57 | 103.57 | 0.0 | 0.45 | 60.71 | 0.0 | 4.02 | 67.5 | 0.0 | 2.99 | 63.39 | 0.0 | - | - | 0.00 |
19Q1 (1) | 32 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 13.02 | 0.0 | 0.0 | 24.61 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 1.83 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/4 | 4.82 | -4.22 | 2.91 | 19.76 | 3.74 | 14.81 | N/A | - | ||
2024/3 | 5.04 | 1.77 | 6.45 | 14.93 | 4.01 | 14.93 | N/A | - | ||
2024/2 | 4.95 | 0.11 | 13.48 | 9.89 | 2.81 | 14.8 | N/A | - | ||
2024/1 | 4.94 | 0.81 | -6.03 | 4.94 | -6.03 | 14.7 | N/A | - | ||
2023/12 | 4.9 | 1.13 | 3.68 | 60.08 | 5.19 | 14.81 | 0.04 | - | ||
2023/11 | 4.85 | -4.15 | -0.48 | 55.17 | 5.33 | 15.08 | 0.04 | - | ||
2023/10 | 5.06 | -2.22 | 5.11 | 50.32 | 5.93 | 15.56 | 0.04 | - | ||
2023/9 | 5.17 | -2.92 | 5.61 | 45.26 | 6.02 | 15.94 | 0.05 | - | ||
2023/8 | 5.33 | -2.0 | 1.64 | 40.09 | 6.07 | 16.01 | 0.05 | - | ||
2023/7 | 5.44 | 3.75 | 7.12 | 34.76 | 6.79 | 15.72 | 0.05 | - | ||
2023/6 | 5.24 | 4.12 | 10.22 | 29.32 | 6.72 | 14.96 | 0.05 | - | ||
2023/5 | 5.03 | 7.39 | 5.89 | 24.08 | 5.99 | 14.45 | 0.06 | - | ||
2023/4 | 4.69 | -0.93 | 2.47 | 19.04 | 6.02 | 13.78 | 0.06 | - | ||
2023/3 | 4.73 | 8.48 | -0.36 | 14.36 | 7.23 | 14.36 | 0.05 | - | ||
2023/2 | 4.36 | -17.09 | 5.26 | 9.62 | 11.41 | 14.35 | 0.05 | - | ||
2023/1 | 5.26 | 11.23 | 17.08 | 5.26 | 17.08 | 14.86 | 0.05 | - | ||
2022/12 | 4.73 | -2.92 | 5.24 | 57.11 | 13.39 | 14.42 | 0.05 | - | ||
2022/11 | 4.87 | 1.23 | 15.03 | 52.38 | 14.18 | 14.58 | 0.05 | - | ||
2022/10 | 4.81 | -1.76 | 4.05 | 47.5 | 14.1 | 14.96 | 0.05 | - | ||
2022/9 | 4.9 | -6.56 | 11.3 | 42.69 | 15.35 | 15.22 | 0.04 | - | ||
2022/8 | 5.24 | 3.27 | 27.46 | 37.79 | 15.9 | 15.08 | 0.05 | - | ||
2022/7 | 5.08 | 6.76 | 35.24 | 32.55 | 14.23 | 14.59 | 0.05 | - | ||
2022/6 | 4.76 | 0.03 | 35.74 | 27.47 | 11.04 | 14.08 | 0.04 | - | ||
2022/5 | 4.75 | 3.92 | 17.48 | 22.72 | 6.97 | 14.08 | 0.04 | - | ||
2022/4 | 4.57 | -3.68 | 5.49 | 17.96 | 4.5 | 13.47 | 0.04 | - | ||
2022/3 | 4.75 | 14.62 | 10.61 | 13.39 | 4.16 | 13.39 | 0.05 | - | ||
2022/2 | 4.14 | -7.79 | -2.91 | 8.64 | 0.92 | 13.13 | 0.05 | - | ||
2022/1 | 4.49 | 0.0 | 4.74 | 4.49 | 4.74 | 13.22 | 0.05 | - | ||
2021/12 | 4.49 | 6.1 | 2.76 | 50.36 | -5.72 | 13.35 | 0.05 | - | ||
2021/11 | 4.24 | -8.42 | -2.79 | 45.87 | -6.48 | 13.26 | 0.05 | - | ||
2021/10 | 4.63 | 5.08 | 2.48 | 41.63 | -6.84 | 13.14 | 0.05 | - | ||
2021/9 | 4.4 | 6.98 | -5.72 | 37.01 | -7.88 | 12.27 | 0.05 | - | ||
2021/8 | 4.11 | 9.58 | -15.55 | 32.61 | -8.17 | 11.37 | 0.05 | - | ||
2021/7 | 3.75 | 7.15 | -25.29 | 28.49 | -6.99 | 11.3 | 0.05 | - | ||
2021/6 | 3.5 | -13.41 | -27.19 | 24.74 | -3.4 | 11.89 | 0.05 | - | ||
2021/5 | 4.05 | -6.68 | -6.33 | 21.23 | 2.09 | 12.68 | 0.04 | - | ||
2021/4 | 4.34 | 0.99 | 18.29 | 17.19 | 4.3 | 12.9 | 0.04 | - | ||
2021/3 | 4.29 | 0.61 | 7.0 | 12.85 | 0.3 | 12.85 | 0.04 | - | ||
2021/2 | 4.27 | -0.51 | 8.7 | 8.56 | -2.75 | 12.93 | 0.04 | - | ||
2021/1 | 4.29 | -1.89 | -11.98 | 4.29 | -11.98 | 13.02 | 0.04 | - | ||
2020/12 | 4.37 | 0.35 | -3.13 | 53.42 | -2.59 | 13.24 | 0.04 | - | ||
2020/11 | 4.36 | -3.44 | -1.14 | 49.05 | -2.54 | 13.54 | 0.04 | - | ||
2020/10 | 4.51 | -3.34 | -3.42 | 44.69 | -2.68 | 14.05 | 0.04 | - | ||
2020/9 | 4.67 | -4.16 | -0.28 | 40.18 | -2.59 | 14.57 | 0.04 | - | ||
2020/8 | 4.87 | -3.05 | 0.88 | 35.51 | -2.89 | 14.71 | 0.04 | - | ||
2020/7 | 5.03 | 4.42 | 1.65 | 30.64 | -3.46 | 14.16 | 0.04 | - | ||
2020/6 | 4.81 | 11.39 | 2.06 | 25.61 | -4.41 | 12.8 | 0.05 | - | ||
2020/5 | 4.32 | 17.85 | -8.66 | 20.8 | -5.79 | 12.0 | 0.05 | - | ||
2020/4 | 3.67 | -8.65 | -15.3 | 16.48 | -5.01 | 11.6 | 0.05 | - | ||
2020/3 | 4.01 | 2.2 | -9.27 | 12.81 | -1.59 | 12.81 | 0.04 | - | ||
2020/2 | 3.93 | -19.44 | -7.7 | 8.8 | 2.35 | 13.31 | 0.04 | - | ||
2020/1 | 4.87 | 7.96 | 12.19 | 4.87 | 12.19 | 13.8 | 0.04 | - | ||
2019/12 | 4.51 | 2.4 | 3.49 | 54.84 | 4.42 | 13.6 | 0.04 | - | ||
2019/11 | 4.41 | -5.66 | 2.02 | 50.33 | 4.5 | 13.76 | 0.03 | - | ||
2019/10 | 4.67 | -0.2 | 6.58 | 45.92 | 4.75 | 14.18 | 0.03 | - | ||
2019/9 | 4.68 | -3.03 | 3.35 | 41.25 | 4.54 | 14.46 | 0.03 | - | ||
2019/8 | 4.83 | -2.3 | 2.9 | 36.57 | 4.7 | 14.49 | 0.03 | - | ||
2019/7 | 4.94 | 4.83 | 3.08 | 31.74 | 4.98 | 14.39 | 0.03 | - | ||
2019/6 | 4.72 | -0.32 | 2.63 | 26.79 | 5.34 | 0.0 | N/A | - | ||
2019/5 | 4.73 | 9.3 | 6.06 | 22.08 | 5.93 | 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) | 32 | 0.0 | 5.16 | 28.68 | 1.75 | -49.13 | 59.94 | 4.7 | 23.93 | -5.68 | 1.09 | -48.1 | 2.72 | 32.04 | 0.65 | -46.28 | 1.77 | 26.43 | 1.67 | 28.46 |
2022 (9) | 32 | 0.0 | 4.01 | 30.62 | 3.44 | 0 | 57.25 | 13.73 | 25.37 | 3.17 | 2.10 | 0 | 2.06 | 16.38 | 1.21 | 0 | 1.4 | 28.44 | 1.3 | 31.31 |
2021 (8) | 32 | 0.0 | 3.07 | -37.98 | -0.53 | 0 | 50.34 | -5.77 | 24.59 | -5.71 | -0.15 | 0 | 1.77 | -37.23 | -0.08 | 0 | 1.09 | -39.44 | 0.99 | -38.12 |
2020 (7) | 32 | 0.0 | 4.95 | -1.2 | 3.34 | -32.39 | 53.42 | -2.59 | 26.08 | 0.54 | 2.38 | -25.16 | 2.82 | 5.22 | 1.27 | -27.01 | 1.8 | 1.12 | 1.6 | -1.23 |
2019 (6) | 32 | 0.0 | 5.01 | 15.17 | 4.94 | 15.42 | 54.84 | 4.42 | 25.94 | 0.39 | 3.18 | -0.31 | 2.68 | 16.52 | 1.74 | 3.57 | 1.78 | 3.49 | 1.62 | 14.89 |
2018 (5) | 32 | 0.0 | 4.35 | -16.67 | 4.28 | -11.02 | 52.52 | 6.77 | 25.84 | -1.34 | 3.19 | -13.08 | 2.30 | -23.84 | 1.68 | -7.18 | 1.72 | -12.24 | 1.41 | -16.57 |
2017 (4) | 32 | 0.0 | 5.22 | -2.61 | 4.81 | -5.5 | 49.19 | 5.47 | 26.19 | -4.1 | 3.67 | -5.17 | 3.02 | -6.5 | 1.81 | 0.0 | 1.96 | 2.62 | 1.69 | -2.87 |
2016 (3) | 32 | 0.0 | 5.36 | 32.35 | 5.09 | 15.42 | 46.64 | 5.4 | 27.31 | 3.13 | 3.87 | 26.06 | 3.23 | 65.64 | 1.81 | 33.09 | 1.91 | 51.59 | 1.74 | 32.82 |
2015 (2) | 32 | 0.0 | 4.05 | 41.61 | 4.41 | 101.37 | 44.25 | 4.04 | 26.48 | 3.68 | 3.07 | 160.17 | 1.95 | 83.96 | 1.36 | 172.0 | 1.26 | 72.6 | 1.31 | 40.86 |
2014 (1) | 32 | 0.0 | 2.86 | 17.21 | 2.19 | 14.66 | 42.53 | -1.21 | 25.54 | 0 | 1.18 | 0 | 1.06 | 0 | 0.5 | 92.31 | 0.73 | 65.91 | 0.93 | 17.72 |