- 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) | 500 | 0.0 | 0.0 | 0.13 | -48.0 | 160.0 | 0.09 | 50.0 | 0.0 | 0.60 | 27.66 | 0.0 | 0.35 | -66.67 | -54.55 | 194.67 | 211.02 | 151.19 | 0.61 | 5.17 | 17.31 | 0.65 | -48.82 | 140.74 | 230.92 | 58.4 | 425.77 | 184.88 | 52.89 | 429.44 | -33.34 | 4.12 | 17.86 |
23Q3 (19) | 500 | 0.0 | 0.0 | 0.25 | 56.25 | 8.7 | 0.06 | -14.29 | 20.0 | 0.47 | 113.64 | -14.55 | 1.05 | 0.0 | 47.89 | 62.59 | 0.51 | -18.92 | 0.58 | 0.0 | 20.83 | 1.27 | 62.82 | 10.43 | 145.78 | 50.69 | -25.82 | 120.92 | 63.47 | -25.0 | 3.57 | 111.46 | -22.14 |
23Q2 (18) | 500 | 0.0 | 0.0 | 0.16 | 166.67 | -38.46 | 0.07 | -30.0 | 40.0 | 0.22 | 266.67 | -31.25 | 1.05 | 7.14 | 47.89 | 62.27 | -6.29 | -21.31 | 0.58 | -1.69 | 18.37 | 0.78 | 151.61 | -39.06 | 96.74 | 146.97 | -55.07 | 73.97 | 135.8 | -59.26 | 17.20 | 93.33 | -9.45 |
23Q1 (17) | 500 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.10 | 11.11 | 25.0 | 0.06 | -90.0 | 0.0 | 0.98 | 27.27 | 38.03 | 66.45 | -14.26 | -15.74 | 0.59 | 13.46 | 18.0 | 0.31 | 14.81 | 0.0 | 39.17 | -10.82 | -28.57 | 31.37 | -10.17 | -28.43 | 17.86 | -29.13 | 45.55 |
22Q4 (16) | 500 | 0.0 | 0.0 | 0.05 | -78.26 | 150.0 | 0.09 | 80.0 | -10.0 | 0.60 | 9.09 | 275.0 | 0.77 | 8.45 | 2.67 | 77.50 | 0.39 | 2.55 | 0.52 | 8.33 | 1.96 | 0.27 | -76.52 | 170.0 | 43.92 | -77.65 | 167.97 | 34.92 | -78.34 | 167.18 | 4.22 | -44.90 | 40.00 |
22Q3 (15) | 500 | 0.0 | 0.0 | 0.23 | -11.54 | 109.09 | 0.05 | 0.0 | 25.0 | 0.55 | 71.88 | 292.86 | 0.71 | 0.0 | 42.0 | 77.20 | -2.44 | 5.51 | 0.48 | -2.04 | 65.52 | 1.15 | -10.16 | 105.36 | 196.52 | -8.74 | 54.64 | 161.22 | -11.2 | 45.87 | 0.00 | 160.89 | -18.75 |
22Q2 (14) | 500 | 0.0 | 0.0 | 0.26 | 333.33 | 550.0 | 0.05 | -37.5 | -28.57 | 0.32 | 433.33 | 966.67 | 0.71 | 0.0 | 22.41 | 79.13 | 0.34 | 0.93 | 0.49 | -2.0 | 22.5 | 1.28 | 312.9 | 540.0 | 215.33 | 292.65 | 384.0 | 181.56 | 314.24 | 424.13 | -2.67 | 266.66 | -28.75 |
22Q1 (13) | 500 | 0.0 | 0.0 | 0.06 | 200.0 | 700.0 | 0.08 | -20.0 | -20.0 | 0.06 | -62.5 | 700.0 | 0.71 | -5.33 | 2.9 | 78.86 | 4.35 | 3.31 | 0.5 | -1.96 | 4.17 | 0.31 | 210.0 | 542.86 | 54.84 | 234.59 | 497.97 | 43.83 | 235.35 | 520.23 | 22.34 | 59.09 | 65.00 |
21Q4 (12) | 500 | 0.0 | 0.0 | 0.02 | -81.82 | -87.5 | 0.10 | 150.0 | 100.0 | 0.16 | 14.29 | -50.0 | 0.75 | 50.0 | 2.74 | 75.57 | 3.28 | 4.55 | 0.51 | 75.86 | 10.87 | 0.1 | -82.14 | -87.5 | 16.39 | -87.1 | -87.84 | 13.07 | -88.17 | -87.99 | 18.11 | 46.59 | 53.57 |
21Q3 (11) | 500 | 0.0 | 0.0 | 0.11 | 175.0 | 266.67 | 0.04 | -42.86 | -55.56 | 0.14 | 366.67 | -12.5 | 0.5 | -13.79 | -23.08 | 73.17 | -6.67 | 3.92 | 0.29 | -27.5 | -27.5 | 0.56 | 180.0 | 300.0 | 127.08 | 185.64 | 822.21 | 110.52 | 219.05 | 402.36 | -14.86 | 337.50 | -36.43 |
21Q2 (10) | 500 | 0.0 | 11.11 | 0.04 | 500.0 | 0.0 | 0.07 | -30.0 | 133.33 | 0.03 | 400.0 | -76.92 | 0.58 | -15.94 | 13.73 | 78.40 | 2.71 | 8.03 | 0.4 | -16.67 | 33.33 | 0.2 | 385.71 | 11.11 | 44.49 | 422.86 | -30.52 | 34.64 | 432.12 | -1.79 | -10.71 | 196.88 | 35.00 |
21Q1 (9) | 500 | 0.0 | 0.0 | -0.01 | -106.25 | -110.0 | 0.10 | 100.0 | 42.86 | -0.01 | -103.12 | -110.0 | 0.69 | -5.48 | -8.0 | 76.33 | 5.6 | 1.41 | 0.48 | 4.35 | -2.04 | -0.07 | -108.75 | -114.29 | -13.78 | -110.22 | -117.04 | -10.43 | -109.58 | -116.09 | 3.42 | 163.54 | 27.78 |
20Q4 (8) | 500 | 0.0 | 0.0 | 0.16 | 433.33 | -5.88 | 0.05 | -44.44 | -16.67 | 0.32 | 100.0 | -69.81 | 0.73 | 12.31 | -18.89 | 72.28 | 2.66 | -1.3 | 0.46 | 15.0 | -17.86 | 0.8 | 471.43 | -5.88 | 134.83 | 878.45 | 11.9 | 108.83 | 394.68 | 15.7 | 19.88 | 204.16 | 77.78 |
20Q3 (7) | 500 | 11.11 | 0.0 | 0.03 | -25.0 | -91.67 | 0.09 | 200.0 | 125.0 | 0.16 | 23.08 | -82.02 | 0.65 | 27.45 | -23.53 | 70.41 | -2.98 | -4.22 | 0.4 | 33.33 | -25.93 | 0.14 | -22.22 | -92.27 | 13.78 | -78.48 | -94.56 | 22.00 | -37.62 | -89.71 | -2.28 | -42.50 | 71.43 |
20Q2 (6) | 450 | -10.0 | -10.0 | 0.04 | -60.0 | -87.1 | 0.03 | -57.14 | 50.0 | 0.13 | 30.0 | -75.47 | 0.51 | -32.0 | -41.38 | 72.57 | -3.59 | -2.99 | 0.3 | -38.78 | -47.37 | 0.18 | -63.27 | -88.46 | 64.03 | -20.83 | -72.38 | 35.27 | -45.6 | -80.39 | -24.34 | -50.59 | -20.23 |
20Q1 (5) | 500 | 0.0 | 0.0 | 0.10 | -41.18 | -54.55 | 0.07 | 16.67 | 0.0 | 0.10 | -90.57 | -54.55 | 0.75 | -16.67 | -11.76 | 75.27 | 2.79 | -1.5 | 0.49 | -12.5 | -15.52 | 0.49 | -42.35 | -55.45 | 80.88 | -32.87 | -49.12 | 64.84 | -31.07 | -49.84 | - | - | 0.00 |
19Q4 (4) | 500 | 0.0 | 0.0 | 0.17 | -52.78 | 0.0 | 0.06 | 50.0 | 0.0 | 1.06 | 19.1 | 0.0 | 0.9 | 5.88 | 0.0 | 73.23 | -0.38 | 0.0 | 0.56 | 3.7 | 0.0 | 0.85 | -53.04 | 0.0 | 120.49 | -52.4 | 0.0 | 94.06 | -56.0 | 0.0 | - | - | 0.00 |
19Q3 (3) | 500 | 0.0 | 0.0 | 0.36 | 16.13 | 0.0 | 0.04 | 100.0 | 0.0 | 0.89 | 67.92 | 0.0 | 0.85 | -2.3 | 0.0 | 73.51 | -1.74 | 0.0 | 0.54 | -5.26 | 0.0 | 1.81 | 16.03 | 0.0 | 253.15 | 9.2 | 0.0 | 213.75 | 18.87 | 0.0 | - | - | 0.00 |
19Q2 (2) | 500 | 0.0 | 0.0 | 0.31 | 40.91 | 0.0 | 0.02 | -71.43 | 0.0 | 0.53 | 140.91 | 0.0 | 0.87 | 2.35 | 0.0 | 74.81 | -2.11 | 0.0 | 0.57 | -1.72 | 0.0 | 1.56 | 41.82 | 0.0 | 231.83 | 45.83 | 0.0 | 179.82 | 39.11 | 0.0 | - | - | 0.00 |
19Q1 (1) | 500 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 76.42 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 158.97 | 0.0 | 0.0 | 129.26 | 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 | 0.3 | 10.2 | 5.48 | 0.85 | 3.74 | 0.91 | N/A | - | ||
2024/2 | 0.27 | -1.79 | 0.31 | 0.55 | 2.82 | 0.98 | N/A | - | ||
2024/1 | 0.34 | -8.78 | 10.61 | 0.34 | 10.61 | 1.04 | N/A | - | ||
2023/12 | 0.37 | 8.27 | 33.5 | 4.14 | 42.42 | 1.06 | 0.0 | - | ||
2023/11 | 0.34 | -2.78 | 33.68 | 3.77 | 43.35 | 1.03 | 0.0 | - | ||
2023/10 | 0.35 | 1.54 | 42.69 | 3.43 | 44.39 | 1.05 | 0.0 | - | ||
2023/9 | 0.34 | -2.94 | 46.95 | 3.08 | 44.59 | 1.05 | 0.0 | - | ||
2023/8 | 0.35 | 0.47 | 49.75 | 2.74 | 44.29 | 1.05 | 0.0 | - | ||
2023/7 | 0.35 | 2.49 | 45.88 | 2.38 | 43.52 | 1.05 | 0.0 | - | ||
2023/6 | 0.34 | -1.97 | 47.21 | 2.03 | 43.11 | 1.05 | 0.0 | - | ||
2023/5 | 0.35 | -0.8 | 50.75 | 1.68 | 42.3 | 1.05 | 0.0 | 疫情關係 | ||
2023/4 | 0.35 | 2.12 | 47.78 | 1.33 | 40.23 | 1.03 | 0.0 | - | ||
2023/3 | 0.35 | 5.47 | 44.61 | 0.98 | 37.69 | 0.98 | 0.0 | - | ||
2023/2 | 0.33 | 8.36 | 41.62 | 0.63 | 34.17 | 0.91 | 0.0 | - | ||
2023/1 | 0.3 | 10.09 | 26.93 | 0.3 | 26.93 | 0.83 | 0.0 | - | ||
2022/12 | 0.28 | 8.41 | 6.55 | 2.91 | 14.88 | 0.77 | 0.0 | - | ||
2022/11 | 0.25 | 3.76 | 4.93 | 2.63 | 15.83 | 0.73 | 0.0 | - | ||
2022/10 | 0.24 | 4.58 | -0.56 | 2.38 | 17.13 | 0.72 | 0.0 | - | ||
2022/9 | 0.23 | -1.09 | 1.75 | 2.13 | 19.58 | 0.71 | 0.0 | - | ||
2022/8 | 0.24 | -2.12 | 61.51 | 1.9 | 22.22 | 0.71 | 0.0 | 因受新冠疫情影響 | ||
2022/7 | 0.24 | 3.43 | 90.21 | 1.66 | 18.12 | 0.71 | 0.0 | 因受新冠疫情影響 | ||
2022/6 | 0.23 | 0.37 | 61.5 | 1.42 | 10.95 | 0.71 | 0.0 | 因受新冠疫情影響 | ||
2022/5 | 0.23 | -2.75 | 13.64 | 1.18 | 4.48 | 0.71 | 0.0 | - | ||
2022/4 | 0.24 | -0.05 | 2.92 | 0.95 | 2.46 | 0.71 | 0.0 | - | ||
2022/3 | 0.24 | 3.29 | 3.83 | 0.71 | 2.31 | 0.71 | 0.0 | - | ||
2022/2 | 0.23 | -2.87 | 1.61 | 0.47 | 1.55 | 0.73 | 0.0 | - | ||
2022/1 | 0.24 | -7.57 | 1.49 | 0.24 | 1.49 | 0.74 | 0.0 | - | ||
2021/12 | 0.26 | 6.76 | 5.87 | 2.53 | -4.52 | 0.75 | 0.0 | - | ||
2021/11 | 0.24 | -1.67 | 3.93 | 2.27 | -5.58 | 0.72 | 0.0 | - | ||
2021/10 | 0.25 | 7.02 | -2.85 | 2.03 | -6.6 | 0.62 | 0.0 | - | ||
2021/9 | 0.23 | 56.98 | -1.86 | 1.78 | -7.09 | 0.5 | 0.0 | - | ||
2021/8 | 0.15 | 15.26 | -37.5 | 1.55 | -7.82 | 0.42 | 0.0 | - | ||
2021/7 | 0.13 | -12.17 | -31.43 | 1.4 | -3.02 | 0.48 | 0.0 | - | ||
2021/6 | 0.14 | -29.37 | -18.68 | 1.28 | 1.14 | 0.58 | 0.0 | - | ||
2021/5 | 0.21 | -11.93 | 21.88 | 1.13 | 4.4 | 0.67 | 0.0 | - | ||
2021/4 | 0.23 | 0.82 | 41.56 | 0.93 | 1.19 | 0.69 | 0.0 | - | ||
2021/3 | 0.23 | 1.08 | 2.63 | 0.69 | -7.62 | 0.69 | 0.0 | - | ||
2021/2 | 0.23 | -2.98 | -7.66 | 0.46 | -12.0 | 0.71 | 0.0 | - | ||
2021/1 | 0.24 | -3.58 | -15.84 | 0.24 | -15.84 | 0.71 | 0.0 | - | ||
2020/12 | 0.24 | 4.8 | -20.04 | 2.65 | -23.61 | 0.73 | 0.0 | - | ||
2020/11 | 0.23 | -8.09 | -24.11 | 2.4 | -23.95 | 0.72 | 0.0 | - | ||
2020/10 | 0.25 | 8.12 | -11.97 | 2.17 | -23.93 | 0.72 | 0.0 | - | ||
2020/9 | 0.23 | -0.02 | -11.85 | 1.92 | -25.28 | 0.65 | 0.0 | - | ||
2020/8 | 0.23 | 26.44 | -18.24 | 1.68 | -26.83 | 0.6 | 0.0 | - | ||
2020/7 | 0.19 | 4.17 | -37.26 | 1.45 | -28.05 | 0.53 | 0.0 | - | ||
2020/6 | 0.18 | 5.86 | -38.14 | 1.26 | -26.47 | 0.51 | 0.0 | - | ||
2020/5 | 0.17 | 2.28 | -42.64 | 1.08 | -24.12 | 0.56 | 0.0 | - | ||
2020/4 | 0.16 | -26.9 | -42.43 | 0.92 | -19.34 | 0.64 | 0.0 | - | ||
2020/3 | 0.23 | -9.06 | -24.81 | 0.75 | -11.58 | 0.75 | 0.0 | - | ||
2020/2 | 0.25 | -11.58 | -10.55 | 0.53 | -4.4 | 0.83 | 0.0 | - | ||
2020/1 | 0.28 | -8.39 | 1.77 | 0.28 | 1.77 | 0.89 | 0.0 | - | ||
2019/12 | 0.31 | -0.52 | 3.1 | 3.47 | 4.91 | 0.9 | 0.0 | - | ||
2019/11 | 0.31 | 6.6 | 6.5 | 3.16 | 5.09 | 0.86 | 0.0 | - | ||
2019/10 | 0.29 | 8.26 | 3.62 | 2.85 | 4.94 | 0.84 | 0.0 | - | ||
2019/9 | 0.27 | -7.27 | -0.98 | 2.57 | 5.09 | 0.85 | 0.0 | - | ||
2019/8 | 0.29 | -2.97 | 0.3 | 2.3 | 5.84 | 0.87 | 0.0 | - | ||
2019/7 | 0.3 | 2.71 | 2.81 | 2.01 | 6.68 | 0.88 | 0.0 | - | ||
2019/6 | 0.29 | -1.84 | 6.49 | 1.72 | 7.38 | 0.87 | 0.0 | - | ||
2019/5 | 0.29 | 2.65 | 11.22 | 1.43 | 7.56 | 0.0 | N/A | - | ||
2019/4 | 0.29 | -4.51 | 8.11 | 1.14 | 6.65 | 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) | 500 | 0.0 | 0.60 | 0.0 | 0.32 | 18.52 | 3.43 | 17.87 | 77.15 | -1.28 | 2.36 | 18.59 | 3.75 | 2.74 | 3.01 | 0.0 |
2022 (9) | 500 | 0.0 | 0.60 | 275.0 | 0.27 | -12.9 | 2.91 | 15.02 | 78.15 | 2.9 | 1.99 | 18.45 | 3.65 | 292.47 | 3.01 | 285.9 |
2021 (8) | 500 | 0.0 | 0.16 | -50.0 | 0.31 | 24.0 | 2.53 | -4.53 | 75.95 | 4.44 | 1.68 | 1.82 | 0.93 | -53.73 | 0.78 | -51.55 |
2020 (7) | 500 | 0.0 | 0.32 | -69.81 | 0.25 | 25.0 | 2.65 | -23.63 | 72.72 | -2.36 | 1.65 | -26.99 | 2.01 | -69.55 | 1.61 | -69.74 |
2019 (6) | 500 | 0.0 | 1.06 | 23.26 | 0.20 | 0 | 3.47 | 5.15 | 74.48 | 1.1 | 2.26 | 7.11 | 6.6 | -3.65 | 5.32 | 23.72 |
2018 (5) | 500 | 2.67 | 0.86 | -24.56 | -0.09 | 0 | 3.3 | 0.0 | 73.67 | 2.79 | 2.11 | 3.43 | 6.85 | 3.79 | 4.3 | -22.52 |
2017 (4) | 487 | 8.22 | 1.14 | 2.7 | 0.20 | -9.09 | 3.3 | -1.49 | 71.67 | -1.16 | 2.04 | -3.32 | 6.6 | 10.0 | 5.55 | 10.56 |
2016 (3) | 450 | 7.14 | 1.11 | 1.83 | 0.22 | -21.43 | 3.35 | -7.71 | 72.51 | 0.93 | 2.11 | -7.86 | 6.0 | 9.89 | 5.02 | 9.61 |
2015 (2) | 420 | 7.14 | 1.09 | 7.92 | 0.28 | 0.0 | 3.63 | -1.63 | 71.84 | 5.46 | 2.29 | 6.51 | 5.46 | 15.92 | 4.58 | 15.66 |
2014 (1) | 392 | 5.95 | 1.01 | 23.17 | 0.28 | -3.45 | 3.69 | 2.22 | 68.12 | 0 | 2.15 | 4.88 | 4.71 | 30.11 | 3.96 | 30.69 |