- 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(%) | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
22Q3 (20) | 39 | 0.0 | 0.0 | 0.63 | 40.0 | -53.33 | 0.18 | 0 | -75.68 | 2.25 | 39.75 | -56.23 | 4.06 | 6.56 | 9.43 | 28.60 | 23.81 | -9.38 | 3.23 | 150.39 | -67.11 | 6.13 | 33.26 | -57.1 | 0.13 | 160.0 | -63.89 | 0.25 | 38.89 | -52.83 | 7.61 | 24.75 | -53.28 | 6.13 | 33.26 | -57.1 | 6.34 | -10.77 | -50.00 |
22Q2 (19) | 39 | 0.0 | 0.0 | 0.45 | -61.54 | -69.8 | 0.00 | -100.0 | -100.0 | 1.61 | 37.61 | -57.52 | 3.81 | 6.13 | -9.5 | 23.10 | -19.79 | -26.55 | 1.29 | -84.38 | -88.54 | 4.60 | -63.95 | -66.79 | 0.05 | -83.33 | -89.36 | 0.18 | -60.87 | -68.97 | 6.10 | -58.59 | -62.9 | 4.60 | -63.95 | -66.79 | -7.13 | -50.61 | -78.31 |
22Q1 (18) | 39 | 0.0 | 0.0 | 1.17 | -39.69 | -49.35 | 0.59 | -56.62 | -66.67 | 1.17 | -83.47 | -49.35 | 3.59 | -20.4 | -19.87 | 28.80 | -15.96 | -18.94 | 8.26 | -44.15 | -54.57 | 12.76 | -24.54 | -36.86 | 0.3 | -55.22 | -62.96 | 0.46 | -39.47 | -49.45 | 14.73 | -25.79 | -36.26 | 12.76 | -24.54 | -36.86 | 0.58 | 2.01 | 13.58 |
21Q4 (17) | 39 | 0.0 | 0.0 | 1.94 | 43.7 | -28.68 | 1.36 | 83.78 | -37.61 | 7.08 | 37.74 | -28.92 | 4.51 | 21.56 | -10.69 | 34.27 | 8.59 | -4.91 | 14.79 | 50.61 | -25.49 | 16.91 | 18.33 | -20.09 | 0.67 | 86.11 | -33.0 | 0.76 | 43.4 | -28.97 | 19.85 | 21.85 | -17.87 | 16.91 | 18.33 | -20.09 | 4.84 | 17.15 | 32.11 |
21Q3 (16) | 39 | 0.0 | 0.0 | 1.35 | -9.4 | -40.53 | 0.74 | -19.57 | -56.98 | 5.14 | 35.62 | -29.01 | 3.71 | -11.88 | -19.87 | 31.56 | 0.35 | -9.15 | 9.82 | -12.79 | -42.84 | 14.29 | 3.18 | -25.69 | 0.36 | -23.4 | -55.0 | 0.53 | -8.62 | -40.45 | 16.29 | -0.91 | -25.92 | 14.29 | 3.18 | -25.69 | -8.96 | -22.45 | -33.80 |
21Q2 (15) | 39 | 0.0 | 0.0 | 1.49 | -35.5 | -36.05 | 0.92 | -48.02 | -44.91 | 3.79 | 64.07 | -23.74 | 4.21 | -6.03 | -1.64 | 31.45 | -11.48 | -12.27 | 11.26 | -38.06 | -37.89 | 13.85 | -31.47 | -35.1 | 0.47 | -41.98 | -39.74 | 0.58 | -36.26 | -36.26 | 16.44 | -28.86 | -32.12 | 13.85 | -31.47 | -35.1 | -8.66 | -25.29 | -33.41 |
21Q1 (14) | 39 | 0.0 | 0.0 | 2.31 | -15.07 | -12.5 | 1.77 | -18.81 | -20.63 | 2.31 | -76.81 | -12.5 | 4.48 | -11.29 | -10.22 | 35.53 | -1.42 | -5.4 | 18.18 | -8.41 | -7.24 | 20.21 | -4.49 | -2.88 | 0.81 | -19.0 | -17.35 | 0.91 | -14.95 | -12.5 | 23.11 | -4.39 | 0.52 | 20.21 | -4.49 | -2.88 | -1.11 | 2.38 | 3.96 |
20Q4 (13) | 39 | 0.0 | 0.0 | 2.72 | 19.82 | -2.51 | 2.18 | 26.74 | -6.44 | 9.96 | 37.57 | 13.31 | 5.05 | 9.07 | -9.01 | 36.04 | 3.74 | 7.04 | 19.85 | 15.54 | 7.65 | 21.16 | 10.04 | 7.36 | 1.0 | 25.0 | -1.96 | 1.07 | 20.22 | -1.83 | 24.17 | 9.91 | 11.28 | 21.16 | 10.04 | 7.36 | 8.62 | 8.62 | 14.86 |
20Q3 (12) | 39 | 0.0 | 0.0 | 2.27 | -2.58 | -9.2 | 1.72 | 2.99 | -15.27 | 7.24 | 45.67 | 20.67 | 4.63 | 8.18 | -7.21 | 34.74 | -3.1 | 4.51 | 17.18 | -5.24 | -3.75 | 19.23 | -9.89 | -2.19 | 0.8 | 2.56 | -10.11 | 0.89 | -2.2 | -9.18 | 21.99 | -9.21 | 1.48 | 19.23 | -9.89 | -2.19 | -3.03 | -7.16 | -11.06 |
20Q2 (11) | 39 | 0.0 | 0.0 | 2.33 | -11.74 | 25.95 | 1.67 | -25.11 | 12.08 | 4.97 | 88.26 | 41.6 | 4.28 | -14.23 | -7.36 | 35.85 | -4.55 | 23.83 | 18.13 | -7.5 | 29.41 | 21.34 | 2.55 | 36.1 | 0.78 | -20.41 | 20.0 | 0.91 | -12.5 | 24.66 | 24.22 | 5.35 | 41.22 | 21.34 | 2.55 | 36.1 | -12.16 | -8.56 | -14.70 |
20Q1 (10) | 39 | 0.0 | 0.0 | 2.64 | -5.38 | 59.04 | 2.23 | -4.29 | 67.67 | 2.64 | -69.97 | 59.04 | 4.99 | -10.09 | 8.24 | 37.56 | 11.55 | 37.33 | 19.60 | 6.29 | 53.61 | 20.81 | 5.58 | 47.28 | 0.98 | -3.92 | 66.1 | 1.04 | -4.59 | 60.0 | 22.99 | 5.85 | 46.62 | 20.81 | 5.58 | 47.28 | 0.57 | 3.11 | 5.24 |
19Q4 (9) | 39 | 0.0 | 0.0 | 2.79 | 11.6 | 36.76 | 2.33 | 14.78 | 37.87 | 8.79 | 46.5 | 15.51 | 5.55 | 11.22 | 14.43 | 33.67 | 1.29 | 17.93 | 18.44 | 3.31 | 22.77 | 19.71 | 0.25 | 19.31 | 1.02 | 14.61 | 39.73 | 1.09 | 11.22 | 36.25 | 21.72 | 0.23 | 21.34 | 19.71 | 0.25 | 19.31 | 9.62 | 23.37 | 25.51 |
19Q3 (8) | 39 | 0.0 | 0.0 | 2.50 | 35.14 | 28.87 | 2.03 | 36.24 | 20.12 | 6.00 | 70.94 | 7.91 | 4.99 | 8.01 | 10.15 | 33.24 | 14.82 | 18.54 | 17.85 | 27.41 | 15.46 | 19.66 | 25.38 | 17.09 | 0.89 | 36.92 | 27.14 | 0.98 | 34.25 | 28.95 | 21.67 | 26.36 | 22.64 | 19.66 | 25.38 | 17.09 | 4.12 | 23.30 | 24.14 |
19Q2 (7) | 39 | 0.0 | 0.0 | 1.85 | 11.45 | 17.09 | 1.49 | 12.03 | 18.25 | 3.51 | 111.45 | -3.31 | 4.62 | 0.22 | 19.69 | 28.95 | 5.85 | -7.95 | 14.01 | 9.8 | -13.52 | 15.68 | 10.97 | -2.67 | 0.65 | 10.17 | 3.17 | 0.73 | 12.31 | 17.74 | 17.15 | 9.37 | -12.05 | 15.68 | 10.97 | -2.67 | -2.37 | -3.59 | -4.64 |
19Q1 (6) | 39 | 0.0 | 8.33 | 1.66 | -18.63 | -26.22 | 1.33 | -21.3 | -20.36 | 1.66 | -78.19 | -26.22 | 4.61 | -4.95 | 9.76 | 27.35 | -4.2 | -14.5 | 12.76 | -15.05 | -32.24 | 14.13 | -14.47 | -26.1 | 0.59 | -19.18 | -25.32 | 0.65 | -18.75 | -18.75 | 15.68 | -12.4 | -29.72 | 14.13 | -14.47 | -26.1 | 1.05 | -6.74 | -10.65 |
18Q4 (5) | 39 | 0.0 | 8.33 | 2.04 | 5.15 | -0.49 | 1.69 | 0.0 | 6.29 | 7.61 | 36.87 | 6.43 | 4.85 | 7.06 | 23.72 | 28.55 | 1.82 | -15.56 | 15.02 | -2.85 | -21.93 | 16.52 | -1.61 | -11.09 | 0.73 | 4.29 | -2.67 | 0.8 | 5.26 | 9.59 | 17.90 | 1.3 | -18.75 | 16.52 | -1.61 | -11.09 | - | - | 0.00 |
18Q3 (4) | 39 | 0.0 | 0.0 | 1.94 | 22.78 | 0.0 | 1.69 | 34.13 | 0.0 | 5.56 | 53.17 | 0.0 | 4.53 | 17.36 | 0.0 | 28.04 | -10.84 | 0.0 | 15.46 | -4.57 | 0.0 | 16.79 | 4.22 | 0.0 | 0.7 | 11.11 | 0.0 | 0.76 | 22.58 | 0.0 | 17.67 | -9.38 | 0.0 | 16.79 | 4.22 | 0.0 | - | - | 0.00 |
18Q2 (3) | 39 | 8.33 | 0.0 | 1.58 | -29.78 | 0.0 | 1.26 | -24.55 | 0.0 | 3.63 | 61.33 | 0.0 | 3.86 | -8.1 | 0.0 | 31.45 | -1.69 | 0.0 | 16.20 | -13.97 | 0.0 | 16.11 | -15.74 | 0.0 | 0.63 | -20.25 | 0.0 | 0.62 | -22.5 | 0.0 | 19.50 | -12.6 | 0.0 | 16.11 | -15.74 | 0.0 | - | - | 0.00 |
18Q1 (2) | 36 | 0.0 | 0.0 | 2.25 | 9.76 | 0.0 | 1.67 | 5.03 | 0.0 | 2.25 | -68.53 | 0.0 | 4.2 | 7.14 | 0.0 | 31.99 | -5.38 | 0.0 | 18.83 | -2.13 | 0.0 | 19.12 | 2.91 | 0.0 | 0.79 | 5.33 | 0.0 | 0.8 | 9.59 | 0.0 | 22.31 | 1.27 | 0.0 | 19.12 | 2.91 | 0.0 | - | - | 0.00 |
17Q4 (1) | 36 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 7.15 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 33.81 | 0.0 | 0.0 | 19.24 | 0.0 | 0.0 | 18.58 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 22.03 | 0.0 | 0.0 | 18.58 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2022/11 | 1.57 | 10.71 | 6.55 | 14.44 | -6.37 | 4.34 | N/A | |||
2022/10 | 1.42 | 4.72 | -8.38 | 12.88 | -7.7 | 4.16 | N/A | |||
2022/9 | 1.35 | -2.9 | -0.01 | 11.46 | -7.58 | 4.06 | 0.88 | |||
2022/8 | 1.39 | 5.9 | 12.05 | 10.11 | -8.53 | 3.78 | 0.95 | |||
2022/7 | 1.31 | 22.82 | 17.55 | 8.72 | -11.1 | 3.81 | 0.94 | |||
2022/6 | 1.07 | -24.91 | -21.96 | 7.41 | -14.79 | 3.82 | 0.81 | |||
2022/5 | 1.43 | 7.94 | 7.24 | 6.33 | -13.53 | 4.06 | 0.77 | |||
2022/4 | 1.32 | 0.69 | -12.77 | 4.91 | -18.09 | 3.75 | 0.83 | |||
2022/3 | 1.31 | 16.94 | -11.76 | 3.59 | -19.82 | 3.59 | 0.99 | |||
2022/2 | 1.12 | -3.42 | -22.04 | 2.28 | -23.73 | 3.77 | 0.94 | |||
2022/1 | 1.16 | -22.0 | -25.33 | 1.16 | -25.33 | 4.12 | 0.86 | |||
2021/12 | 1.49 | 1.22 | -12.94 | 16.91 | -10.74 | 4.51 | 0.85 | |||
2021/11 | 1.47 | -4.8 | -7.26 | 15.43 | -10.49 | 4.37 | 0.87 | |||
2021/10 | 1.55 | 14.29 | -10.98 | 13.95 | -10.79 | 4.14 | 0.92 | |||
2021/9 | 1.35 | 8.82 | -20.0 | 12.41 | -10.72 | 3.71 | 0.91 | |||
2021/8 | 1.24 | 11.09 | -21.58 | 11.05 | -9.45 | 3.73 | 0.91 | |||
2021/7 | 1.12 | -18.46 | -17.47 | 9.81 | -7.63 | 3.82 | 0.89 | |||
2021/6 | 1.37 | 3.18 | 2.68 | 8.69 | -6.2 | 4.22 | 0.79 | |||
2021/5 | 1.33 | -12.2 | -8.33 | 7.32 | -7.71 | 4.33 | 0.77 | |||
2021/4 | 1.51 | 1.86 | 1.09 | 5.99 | -7.55 | 4.44 | 0.75 | |||
2021/3 | 1.49 | 3.3 | -17.31 | 4.48 | -10.15 | 4.48 | 0.89 | |||
2021/2 | 1.44 | -7.49 | -17.93 | 2.99 | -6.1 | 4.71 | 0.85 | |||
2021/1 | 1.56 | -9.07 | 8.3 | 1.56 | 8.3 | 4.85 | 0.82 | |||
2020/12 | 1.71 | 7.83 | -8.18 | 18.95 | -4.15 | 5.03 | 0.78 | |||
2020/11 | 1.59 | -8.62 | -13.88 | 17.23 | -3.73 | 5.01 | 0.78 | |||
2020/10 | 1.74 | 2.71 | -4.97 | 15.64 | -2.56 | 5.01 | 0.78 | |||
2020/9 | 1.69 | 6.67 | -6.89 | 13.9 | -2.29 | 4.63 | 0.77 | |||
2020/8 | 1.58 | 16.92 | -2.56 | 12.21 | -1.61 | 4.28 | 0.83 | |||
2020/7 | 1.36 | 1.45 | -12.44 | 10.62 | -1.49 | 4.14 | 0.86 | |||
2020/6 | 1.34 | -7.89 | -18.55 | 9.27 | 0.35 | 4.28 | 0.82 | |||
2020/5 | 1.45 | -3.16 | -9.25 | 7.93 | 4.45 | 4.75 | 0.74 | |||
2020/4 | 1.5 | -16.68 | 8.0 | 6.48 | 8.08 | 5.05 | 0.7 | |||
2020/3 | 1.8 | 2.53 | 5.0 | 4.99 | 8.12 | 4.99 | 0.6 | |||
2020/2 | 1.75 | 22.09 | 39.99 | 3.19 | 9.95 | 5.05 | 0.6 | |||
2020/1 | 1.44 | -22.91 | -12.84 | 1.44 | -12.84 | 5.14 | 0.59 | |||
2019/12 | 1.86 | 1.13 | 8.41 | 19.77 | 13.36 | 5.53 | 0.45 | |||
2019/11 | 1.84 | 0.83 | 20.14 | 17.9 | 12.76 | 5.49 | 0.45 | |||
2019/10 | 1.83 | 0.64 | 10.38 | 16.05 | 11.91 | 5.27 | 0.47 | |||
2019/9 | 1.82 | 11.63 | 15.77 | 14.22 | 12.03 | 4.99 | 0.51 | |||
2019/8 | 1.63 | 5.06 | 2.41 | 12.41 | 10.51 | 4.81 | 0.53 | |||
2019/7 | 1.55 | -5.63 | 9.87 | 10.78 | 13.13 | 4.79 | 0.53 | |||
2019/6 | 1.64 | 2.61 | 23.61 | 9.24 | 13.66 | 4.63 | 0.5 | |||
2019/5 | 1.6 | 15.25 | 21.72 | 7.6 | 11.74 | 4.7 | 0.49 | |||
2019/4 | 1.39 | -19.0 | 9.51 | 6.0 | 9.38 | 4.35 | 0.53 | |||
2019/3 | 1.71 | 36.7 | 12.76 | 4.61 | 9.03 | 4.61 | 0.57 | |||
2019/2 | 1.25 | -23.99 | 7.07 | 2.9 | 6.95 | 4.62 | 0.57 | |||
2019/1 | 1.65 | -4.11 | 6.83 | 1.65 | 6.83 | 4.9 | 0.54 | |||
2018/12 | 1.72 | 12.07 | 29.16 | 17.44 | 16.27 | 4.91 | 0.59 | |||
2018/11 | 1.53 | -7.36 | 20.85 | 15.88 | 16.15 | 4.76 | 0.61 | |||
2018/10 | 1.66 | 5.55 | 25.54 | 14.34 | 15.7 | 4.81 | 0.6 | |||
2018/9 | 1.57 | -1.24 | 20.31 | 12.7 | 14.6 | 4.56 | 0.64 | |||
2018/8 | 1.59 | 12.72 | 21.92 | 11.23 | 14.89 | 4.32 | 0.68 | |||
2018/7 | 1.41 | 6.16 | 16.91 | 9.53 | 12.57 | 4.05 | 0.72 | |||
2018/6 | 1.33 | 1.04 | 14.13 | 8.12 | 11.89 | 3.91 | 0.56 | |||
2018/5 | 1.31 | 3.69 | 9.54 | 6.8 | 11.41 | 4.1 | 0.54 | |||
2018/4 | 1.27 | -16.6 | 8.81 | 5.48 | 11.88 | 3.95 | 0.56 | |||
2018/3 | 1.52 | 29.79 | 12.07 | 4.23 | 13.11 | 4.23 | 0.47 | |||
2018/2 | 1.17 | -24.16 | -9.41 | 2.71 | 13.79 | 4.04 | 0.49 | |||
2018/1 | 1.54 | 15.92 | 41.82 | 1.54 | 41.82 | 0.0 | N/A | |||
2017/12 | 1.33 | 4.86 | -13.52 | 15.0 | 0.53 | 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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021 (10) | 39 | 0.0 | 7.07 | -28.87 | 4.79 | -38.51 | 16.91 | -10.77 | 33.31 | -7.68 | 13.72 | -26.79 | 16.45 | -20.3 | 2.32 | -34.65 | 3.23 | -26.92 | 2.78 | -28.9 |
2020 (9) | 39 | 0.0 | 9.94 | 13.34 | 7.79 | 8.5 | 18.95 | -4.15 | 36.08 | 16.46 | 18.74 | 17.64 | 20.64 | 18.21 | 3.55 | 12.7 | 4.42 | 16.32 | 3.91 | 13.33 |
2019 (8) | 39 | 0.0 | 8.77 | 15.55 | 7.18 | 12.89 | 19.77 | 13.36 | 30.98 | 3.65 | 15.93 | -2.33 | 17.46 | 1.93 | 3.15 | 10.53 | 3.8 | 13.1 | 3.45 | 15.38 |
2018 (7) | 39 | 8.33 | 7.59 | 6.3 | 6.36 | 18.66 | 17.44 | 16.27 | 29.89 | -4.75 | 16.31 | -1.27 | 17.13 | 1.24 | 2.85 | 14.92 | 3.36 | 14.68 | 2.99 | 17.72 |
2017 (6) | 36 | 16.13 | 7.14 | -23.39 | 5.36 | -22.88 | 15.0 | 0.54 | 31.38 | -6.86 | 16.52 | -24.15 | 16.92 | -12.33 | 2.48 | -23.69 | 2.93 | -14.33 | 2.54 | -11.81 |
2016 (5) | 31 | 3.33 | 9.32 | 16.21 | 6.95 | 15.83 | 14.92 | 8.67 | 33.69 | 9.45 | 21.78 | 17.92 | 19.30 | 9.22 | 3.25 | 27.95 | 3.42 | 30.04 | 2.88 | 18.52 |
2015 (4) | 30 | 0.0 | 8.02 | 43.47 | 6.00 | 47.06 | 13.73 | 13.0 | 30.78 | 21.28 | 18.47 | 29.43 | 17.67 | 28.04 | 2.54 | 46.82 | 2.63 | 43.72 | 2.43 | 44.64 |
2014 (3) | 30 | 25.0 | 5.59 | -10.13 | 4.08 | 17.92 | 12.15 | 25.78 | 25.38 | -4.77 | 14.27 | -19.38 | 13.80 | -9.51 | 1.73 | 1.17 | 1.83 | 0.0 | 1.68 | 14.29 |
2013 (2) | 24 | 0 | 6.22 | 0 | 3.46 | 0 | 9.66 | 0 | 26.65 | 0 | 17.70 | 0 | 15.25 | 0 | 1.71 | 0 | 1.83 | 0 | 1.47 | 0 |