- 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 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) | 47 | 0.0 | 0.0 | 0.11 | -72.5 | -50.0 | 0.04 | -78.95 | -76.47 | 1.67 | 7.05 | 108.75 | 2.85 | -1.38 | 8.78 | 53.85 | -4.37 | -4.67 | 0.04 | -66.67 | -73.33 | 0.05 | -73.68 | -50.0 | 2.46 | -67.97 | -63.45 | 2.04 | -58.2 | -56.03 | -1.87 | -56.40 | -73.64 |
23Q3 (19) | 47 | 0.0 | 0.0 | 0.40 | -40.3 | 17.65 | 0.19 | -68.33 | -26.92 | 1.56 | 34.48 | 168.97 | 2.89 | -2.36 | 17.48 | 56.31 | -5.55 | -4.17 | 0.12 | -70.73 | -47.83 | 0.19 | -38.71 | 18.75 | 7.68 | -48.77 | -29.93 | 4.88 | -59.16 | -42.45 | 6.19 | -1.79 | 4.07 |
23Q2 (18) | 47 | 0.0 | 0.0 | 0.67 | 36.73 | 346.67 | 0.60 | 76.47 | 361.54 | 1.16 | 136.73 | 364.0 | 2.96 | 14.73 | 22.31 | 59.62 | 5.37 | 15.14 | 0.41 | 57.69 | 355.56 | 0.31 | 34.78 | 342.86 | 14.99 | 15.31 | 269.21 | 11.95 | 18.08 | 268.83 | 6.60 | 79.73 | 88.23 |
23Q1 (17) | 47 | 0.0 | -2.08 | 0.49 | 122.73 | 390.0 | 0.34 | 100.0 | 1800.0 | 0.49 | -38.75 | 390.0 | 2.58 | -1.53 | 12.17 | 56.58 | 0.16 | 4.84 | 0.26 | 73.33 | 160.0 | 0.23 | 130.0 | 360.0 | 13.00 | 93.16 | 86.78 | 10.12 | 118.1 | 83.0 | 2.48 | 43.72 | 32.69 |
22Q4 (16) | 47 | 0.0 | -2.08 | 0.22 | -35.29 | 540.0 | 0.17 | -34.62 | 230.77 | 0.80 | 37.93 | 42.86 | 2.62 | 6.5 | 19.63 | 56.49 | -3.86 | 3.07 | 0.15 | -34.78 | 266.67 | 0.1 | -37.5 | 600.0 | 6.73 | -38.59 | 401.79 | 4.64 | -45.28 | 381.21 | 4.08 | 45.69 | 32.69 |
22Q3 (15) | 47 | 0.0 | -2.08 | 0.34 | 126.67 | 209.09 | 0.26 | 100.0 | 0 | 0.58 | 132.0 | -4.92 | 2.46 | 1.65 | 8.37 | 58.76 | 13.48 | 9.81 | 0.23 | 155.56 | 283.33 | 0.16 | 128.57 | 220.0 | 10.96 | 169.95 | 133.19 | 8.48 | 161.73 | 140.91 | 3.43 | 88.34 | 425.00 |
22Q2 (14) | 47 | -2.08 | 0.0 | 0.15 | 50.0 | -40.0 | 0.13 | 750.0 | -31.58 | 0.25 | 150.0 | -50.0 | 2.42 | 5.22 | -1.22 | 51.78 | -4.06 | -6.4 | 0.09 | -10.0 | -50.0 | 0.07 | 40.0 | -41.67 | 4.06 | -41.67 | -52.01 | 3.24 | -41.41 | -52.42 | 5.12 | 175.00 | 417.31 |
22Q1 (13) | 48 | 0.0 | 0.0 | 0.10 | 300.0 | -60.0 | -0.02 | 84.62 | -106.67 | 0.10 | -82.14 | -60.0 | 2.3 | 5.02 | 0.0 | 53.97 | -1.53 | -1.33 | 0.1 | 211.11 | -37.5 | 0.05 | 350.0 | -58.33 | 6.96 | 412.11 | 9.26 | 5.53 | 435.15 | 10.16 | 0.75 | 77.28 | 42.31 |
21Q4 (12) | 48 | 0.0 | 0.0 | -0.05 | -145.45 | -138.46 | -0.13 | 0 | -425.0 | 0.56 | -8.2 | 107.41 | 2.19 | -3.52 | 0.46 | 54.81 | 2.43 | 8.36 | -0.09 | -250.0 | -125.0 | -0.02 | -140.0 | -133.33 | -2.23 | -147.45 | -3085.71 | -1.65 | -146.88 | -534.62 | -5.43 | -100.72 | -50.00 |
21Q3 (11) | 48 | 2.13 | 0.0 | 0.11 | -56.0 | 266.67 | 0.00 | -100.0 | 100.0 | 0.61 | 22.0 | 335.71 | 2.27 | -7.35 | 8.1 | 53.51 | -3.27 | 8.34 | 0.06 | -66.67 | 300.0 | 0.05 | -58.33 | 150.0 | 4.70 | -44.44 | 1520.69 | 3.52 | -48.31 | 514.12 | -0.42 | -28.00 | -68.34 |
21Q2 (10) | 47 | -2.08 | 0.0 | 0.25 | 0.0 | 0 | 0.19 | -36.67 | 246.15 | 0.50 | 100.0 | 354.55 | 2.45 | 6.52 | 33.88 | 55.32 | 1.13 | 10.27 | 0.18 | 12.5 | 300.0 | 0.12 | 0.0 | 0 | 8.46 | 32.81 | 645.81 | 6.81 | 35.66 | 787.88 | 6.01 | 46.16 | 306.67 |
21Q1 (9) | 48 | 0.0 | 2.13 | 0.25 | 92.31 | 127.27 | 0.30 | 650.0 | 76.47 | 0.25 | -7.41 | 127.27 | 2.3 | 5.5 | 17.95 | 54.70 | 8.15 | 0.76 | 0.16 | 500.0 | 45.45 | 0.12 | 100.0 | 140.0 | 6.37 | 9200.0 | 40.93 | 5.02 | 2030.77 | 80.58 | 4.66 | 212.82 | 475.00 |
20Q4 (8) | 48 | 0.0 | 2.13 | 0.13 | 333.33 | 1400.0 | 0.04 | 300.0 | 136.36 | 0.27 | 92.86 | 92.86 | 2.18 | 3.81 | 10.1 | 50.58 | 2.41 | -4.87 | -0.04 | -33.33 | 20.0 | 0.06 | 200.0 | 700.0 | -0.07 | -124.14 | 85.42 | -0.26 | 69.41 | -186.67 | 9.28 | 166.66 | 192.31 |
20Q3 (7) | 48 | 2.13 | 2.13 | 0.03 | 0 | 0 | -0.02 | 84.62 | 77.78 | 0.14 | 27.27 | -6.67 | 2.1 | 14.75 | 12.3 | 49.39 | -1.55 | -4.26 | -0.03 | 66.67 | 25.0 | 0.02 | 0 | 0 | 0.29 | 118.71 | 462.5 | -0.85 | 14.14 | -400.0 | 4.30 | -50.00 | -45.92 |
20Q2 (6) | 47 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.13 | -176.47 | -44.44 | 0.11 | 0.0 | -31.25 | 1.83 | -6.15 | -10.29 | 50.17 | -7.59 | -9.13 | -0.09 | -181.82 | -280.0 | 0 | -100.0 | 100.0 | -1.55 | -134.29 | -142.01 | -0.99 | -135.61 | -140.08 | -3.83 | 550.00 | 39.04 |
20Q1 (5) | 47 | 0.0 | -4.08 | 0.11 | 1200.0 | -38.89 | 0.17 | 254.55 | 325.0 | 0.11 | -21.43 | -38.89 | 1.95 | -1.52 | 4.84 | 54.29 | 2.11 | -5.5 | 0.11 | 320.0 | -8.33 | 0.05 | 600.0 | -44.44 | 4.52 | 1041.67 | -56.45 | 2.78 | 826.67 | -66.59 | - | - | 0.00 |
19Q4 (4) | 47 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | -0.11 | -22.22 | 0.0 | 0.14 | -6.67 | 0.0 | 1.98 | 5.88 | 0.0 | 53.17 | 3.06 | 0.0 | -0.05 | -25.0 | 0.0 | -0.01 | 0 | 0.0 | -0.48 | -500.0 | 0.0 | 0.30 | 276.47 | 0.0 | - | - | 0.00 |
19Q3 (3) | 47 | 0.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.15 | -6.25 | 0.0 | 1.87 | -8.33 | 0.0 | 51.59 | -6.56 | 0.0 | -0.04 | -180.0 | 0.0 | 0 | 100.0 | 0.0 | -0.08 | -102.17 | 0.0 | -0.17 | -106.88 | 0.0 | - | - | 0.00 |
19Q2 (2) | 47 | -4.08 | 0.0 | -0.02 | -111.11 | 0.0 | -0.09 | -325.0 | 0.0 | 0.16 | -11.11 | 0.0 | 2.04 | 9.68 | 0.0 | 55.21 | -3.9 | 0.0 | 0.05 | -58.33 | 0.0 | -0.01 | -111.11 | 0.0 | 3.69 | -64.45 | 0.0 | 2.47 | -70.31 | 0.0 | - | - | 0.00 |
19Q1 (1) | 49 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 57.45 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 10.38 | 0.0 | 0.0 | 8.32 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 1.07 | 21.98 | -5.52 | 2.96 | 15.05 | 2.96 | N/A | - | ||
2024/2 | 0.87 | -14.61 | 14.93 | 1.9 | 31.09 | 2.93 | N/A | - | ||
2024/1 | 1.02 | -0.56 | 48.96 | 1.02 | 48.96 | 2.94 | N/A | - | ||
2023/12 | 1.03 | 16.65 | 10.21 | 11.27 | 14.97 | 2.85 | 0.2 | - | ||
2023/11 | 0.88 | -5.43 | 0.0 | 10.24 | 15.47 | 2.7 | 0.21 | - | ||
2023/10 | 0.93 | 5.33 | 16.11 | 9.36 | 17.18 | 2.91 | 0.19 | - | ||
2023/9 | 0.89 | -18.93 | 22.77 | 8.43 | 17.3 | 2.89 | 0.18 | - | ||
2023/8 | 1.09 | 19.67 | 22.97 | 7.54 | 16.69 | 3.05 | 0.17 | - | ||
2023/7 | 0.91 | -12.3 | 7.02 | 6.45 | 15.69 | 2.97 | 0.18 | - | ||
2023/6 | 1.04 | 2.51 | 33.23 | 5.53 | 17.25 | 2.96 | 0.17 | - | ||
2023/5 | 1.02 | 12.76 | 23.84 | 4.49 | 14.08 | 3.05 | 0.16 | - | ||
2023/4 | 0.9 | -20.18 | 9.73 | 3.48 | 11.51 | 2.79 | 0.18 | - | ||
2023/3 | 1.13 | 48.4 | 27.09 | 2.58 | 12.15 | 2.58 | 0.19 | - | ||
2023/2 | 0.76 | 10.67 | 18.48 | 1.45 | 2.73 | 2.38 | 0.21 | - | ||
2023/1 | 0.69 | -26.43 | -10.43 | 0.69 | -10.43 | 2.5 | 0.2 | - | ||
2022/12 | 0.93 | 5.84 | 19.85 | 9.8 | 6.53 | 2.62 | 0.18 | - | ||
2022/11 | 0.88 | 9.79 | 21.51 | 8.87 | 5.3 | 2.41 | 0.2 | - | ||
2022/10 | 0.8 | 11.37 | 19.09 | 7.99 | 3.77 | 2.41 | 0.19 | - | ||
2022/9 | 0.72 | -18.8 | 5.89 | 7.18 | 2.29 | 2.46 | 0.3 | - | ||
2022/8 | 0.89 | 4.16 | 19.58 | 6.46 | 1.91 | 2.52 | 0.29 | - | ||
2022/7 | 0.85 | 9.17 | 1.06 | 5.57 | -0.43 | 2.46 | 0.3 | - | ||
2022/6 | 0.78 | -4.7 | -15.2 | 4.72 | -0.7 | 2.42 | 0.31 | - | ||
2022/5 | 0.82 | -0.08 | 17.98 | 3.94 | 2.78 | 2.53 | 0.29 | - | ||
2022/4 | 0.82 | -7.56 | -2.41 | 3.12 | -0.58 | 2.35 | 0.31 | - | ||
2022/3 | 0.89 | 38.34 | 7.35 | 2.3 | 0.08 | 2.3 | 0.28 | - | ||
2022/2 | 0.64 | -16.33 | -6.13 | 1.41 | -4.0 | 2.19 | 0.29 | - | ||
2022/1 | 0.77 | -1.55 | -2.14 | 0.77 | -2.14 | 2.27 | 0.28 | - | ||
2021/12 | 0.78 | 7.31 | -5.44 | 9.2 | 13.96 | 2.18 | 0.36 | - | ||
2021/11 | 0.73 | 7.6 | 2.36 | 8.42 | 16.16 | 2.08 | 0.38 | - | ||
2021/10 | 0.67 | -0.96 | 2.69 | 7.7 | 17.66 | 2.1 | 0.38 | - | ||
2021/9 | 0.68 | -8.3 | -3.46 | 7.02 | 19.33 | 2.27 | 0.4 | - | ||
2021/8 | 0.74 | -11.96 | 16.89 | 6.34 | 22.44 | 2.51 | 0.36 | - | ||
2021/7 | 0.84 | -8.41 | 10.97 | 5.6 | 23.22 | 2.46 | 0.37 | - | ||
2021/6 | 0.92 | 32.6 | 45.69 | 4.75 | 25.68 | 2.46 | 0.31 | - | ||
2021/5 | 0.7 | -17.35 | 22.74 | 3.83 | 21.66 | 2.36 | 0.32 | - | ||
2021/4 | 0.84 | 1.68 | 32.96 | 3.14 | 21.43 | 2.35 | 0.32 | - | ||
2021/3 | 0.83 | 20.96 | 17.16 | 2.3 | 17.68 | 2.3 | 0.36 | - | ||
2021/2 | 0.68 | -12.78 | 10.31 | 1.47 | 17.98 | 2.29 | 0.36 | - | ||
2021/1 | 0.78 | -4.87 | 25.59 | 0.78 | 25.59 | 2.32 | 0.36 | - | ||
2020/12 | 0.82 | 16.18 | 5.76 | 8.08 | 4.28 | 2.19 | 0.37 | - | ||
2020/11 | 0.71 | 7.95 | 29.05 | 7.25 | 4.11 | 2.07 | 0.39 | - | ||
2020/10 | 0.66 | -6.91 | 3.12 | 6.54 | 1.97 | 2.0 | 0.4 | - | ||
2020/9 | 0.71 | 11.03 | 20.64 | 5.88 | 1.85 | 2.1 | 0.45 | - | ||
2020/8 | 0.64 | -16.42 | 2.27 | 5.18 | -0.26 | 2.03 | 0.47 | - | ||
2020/7 | 0.76 | 20.24 | 10.32 | 4.54 | -0.61 | 1.96 | 0.48 | - | ||
2020/6 | 0.63 | 11.71 | 4.34 | 3.78 | -2.55 | 1.83 | 0.2 | - | ||
2020/5 | 0.57 | -10.47 | -24.07 | 3.15 | -3.83 | 1.91 | 0.19 | - | ||
2020/4 | 0.63 | -10.39 | -5.61 | 2.58 | 2.13 | 1.96 | 0.19 | - | ||
2020/3 | 0.71 | 13.89 | 11.93 | 1.95 | 4.92 | 1.95 | 0.19 | - | ||
2020/2 | 0.62 | -0.69 | 21.88 | 1.24 | 1.32 | 2.02 | 0.19 | - | ||
2020/1 | 0.62 | -19.89 | -13.2 | 0.62 | -13.2 | 1.95 | 0.19 | - | ||
2019/12 | 0.78 | 41.76 | 3.14 | 7.74 | -0.22 | 1.97 | 0.19 | - | ||
2019/11 | 0.55 | -13.74 | -18.44 | 6.97 | -0.58 | 1.77 | 0.21 | - | ||
2019/10 | 0.64 | 8.9 | -15.94 | 6.42 | 1.31 | 1.84 | 0.21 | - | ||
2019/9 | 0.59 | -5.87 | 3.96 | 5.78 | 3.66 | 1.9 | 0.17 | - | ||
2019/8 | 0.62 | -9.84 | -4.59 | 5.19 | 3.62 | 1.92 | 0.17 | - | ||
2019/7 | 0.69 | 13.72 | 15.63 | 4.57 | 4.85 | 2.04 | 0.16 | - | ||
2019/6 | 0.61 | -18.7 | -4.44 | 3.88 | 3.15 | 2.02 | 0.17 | - | ||
2019/5 | 0.75 | 11.28 | 9.11 | 3.28 | 4.69 | 0.0 | N/A | - | ||
2019/4 | 0.67 | 6.26 | 16.6 | 2.53 | 3.45 | 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 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 47 | 0.0 | 1.66 | 107.5 | 1.19 | 133.33 | 11.27 | 15.0 | 56.62 | 2.37 | 0.85 | 49.12 | 1.07 | 52.86 | 0.78 | 105.26 |
2022 (9) | 47 | -2.08 | 0.80 | 42.86 | 0.51 | 41.67 | 9.8 | 6.41 | 55.31 | 1.3 | 0.57 | 83.87 | 0.7 | 70.73 | 0.38 | 40.74 |
2021 (8) | 48 | 0.0 | 0.56 | 107.41 | 0.36 | 500.0 | 9.21 | 14.13 | 54.60 | 6.89 | 0.31 | 0 | 0.41 | 583.33 | 0.27 | 107.69 |
2020 (7) | 48 | 0.0 | 0.27 | 92.86 | 0.06 | 0 | 8.07 | 3.99 | 51.08 | -6.02 | -0.04 | 0 | 0.06 | -76.92 | 0.13 | 85.71 |
2019 (6) | 48 | -2.04 | 0.14 | -71.43 | -0.23 | 0 | 7.76 | 0.65 | 54.35 | -5.46 | 0.08 | -76.47 | 0.26 | -43.48 | 0.07 | -70.83 |
2018 (5) | 49 | -2.0 | 0.49 | 0 | 0.26 | 0 | 7.71 | 10.62 | 57.49 | 9.48 | 0.34 | 0 | 0.46 | 4500.0 | 0.24 | 0 |
2017 (4) | 50 | 2.04 | -0.13 | 0 | -0.21 | 0 | 6.97 | 2.65 | 52.51 | 6.15 | -0.03 | 0 | 0.01 | 0 | -0.06 | 0 |
2016 (3) | 49 | -2.0 | -0.19 | 0 | -0.38 | 0 | 6.79 | 9.16 | 49.47 | -11.31 | -0.24 | 0 | -0.15 | 0 | -0.09 | 0 |
2015 (2) | 50 | 2.04 | 0.47 | -47.19 | 0.02 | -86.67 | 6.22 | -0.32 | 55.78 | -2.62 | -0.02 | 0 | 0.2 | -33.33 | 0.23 | -47.73 |
2014 (1) | 49 | 0.0 | 0.89 | -16.04 | 0.15 | -82.76 | 6.24 | -10.09 | 57.28 | 0 | -0.06 | 0 | 0.3 | 87.5 | 0.44 | -15.38 |