- 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) | 32 | 0.0 | 6.67 | 2.23 | 58.16 | 20.54 | 2.22 | 51.02 | 24.72 | 6.14 | 57.03 | 6.97 | 4.59 | 17.39 | 6.74 | 54.81 | 2.95 | 11.54 | 0.88 | 57.14 | 37.5 | 0.72 | 56.52 | 28.57 | 19.37 | 36.7 | 31.32 | 16.15 | 38.87 | 22.53 | 9.61 | 27.04 | 35.76 |
23Q3 (19) | 32 | 6.67 | 6.67 | 1.41 | -4.08 | -1.4 | 1.47 | 20.49 | 6.52 | 3.91 | 44.81 | 0.51 | 3.91 | 1.82 | 6.25 | 53.24 | 6.29 | 10.89 | 0.56 | 16.67 | 9.8 | 0.46 | 4.55 | 6.98 | 14.17 | 2.98 | 5.12 | 11.63 | 1.13 | 0.43 | 4.84 | 7.72 | 17.79 |
23Q2 (18) | 30 | 0.0 | 7.14 | 1.47 | 19.51 | -16.0 | 1.22 | 15.09 | -8.96 | 2.70 | 119.51 | 3.45 | 3.84 | 7.87 | 14.63 | 50.09 | -0.77 | -2.47 | 0.48 | 23.08 | -5.88 | 0.44 | 18.92 | -12.0 | 13.76 | 16.02 | -20.46 | 11.50 | 12.2 | -22.72 | -4.67 | -7.00 | -12.68 |
23Q1 (17) | 30 | 0.0 | 7.14 | 1.23 | -33.51 | 43.02 | 1.06 | -40.45 | 53.62 | 1.23 | -78.57 | 43.02 | 3.56 | -17.21 | 20.68 | 50.48 | 2.73 | 8.09 | 0.39 | -39.06 | 50.0 | 0.37 | -33.93 | 54.17 | 11.86 | -19.59 | 25.37 | 10.25 | -22.23 | 26.23 | -0.18 | -2.07 | -5.73 |
22Q4 (16) | 30 | 0.0 | 7.14 | 1.85 | 29.37 | -11.06 | 1.78 | 28.99 | -1.66 | 5.74 | 47.56 | 22.13 | 4.3 | 16.85 | 21.47 | 49.14 | 2.35 | -11.81 | 0.64 | 25.49 | -3.03 | 0.56 | 30.23 | -5.08 | 14.75 | 9.42 | -21.58 | 13.18 | 13.82 | -20.79 | 13.35 | 5.54 | 15.99 |
22Q3 (15) | 30 | 7.14 | 7.14 | 1.43 | -18.29 | 25.44 | 1.38 | 2.99 | 46.81 | 3.89 | 49.04 | 49.04 | 3.68 | 9.85 | 21.45 | 48.01 | -6.52 | -0.12 | 0.51 | 0.0 | 41.67 | 0.43 | -14.0 | 34.38 | 13.48 | -22.08 | 7.24 | 11.58 | -22.18 | 8.63 | 11.71 | 42.60 | 48.59 |
22Q2 (14) | 28 | 0.0 | 3.7 | 1.75 | 103.49 | 25.0 | 1.34 | 94.2 | 47.25 | 2.61 | 203.49 | 67.31 | 3.35 | 13.56 | 16.72 | 51.36 | 9.98 | 5.85 | 0.51 | 96.15 | 34.21 | 0.5 | 108.33 | 35.14 | 17.30 | 82.88 | 8.53 | 14.88 | 83.25 | 10.06 | -1.56 | 22.42 | 16.16 |
22Q1 (13) | 28 | 0.0 | 3.7 | 0.86 | -58.65 | 437.5 | 0.69 | -61.88 | 2200.0 | 0.86 | -81.7 | 437.5 | 2.95 | -16.67 | 24.47 | 46.70 | -16.19 | 12.18 | 0.26 | -60.61 | 766.67 | 0.24 | -59.32 | 500.0 | 9.46 | -49.71 | 278.4 | 8.12 | -51.2 | 308.04 | 0.08 | 11.90 | 15.33 |
21Q4 (12) | 28 | 0.0 | 16.67 | 2.08 | 82.46 | 8.33 | 1.81 | 92.55 | 38.17 | 4.70 | 80.08 | -3.69 | 3.54 | 16.83 | 5.67 | 55.72 | 15.91 | 0.72 | 0.66 | 83.33 | 29.41 | 0.59 | 84.38 | 25.53 | 18.81 | 49.64 | 13.52 | 16.64 | 56.1 | 16.36 | 11.20 | 31.94 | 47.92 |
21Q3 (11) | 28 | 3.7 | 16.67 | 1.14 | -18.57 | -4.2 | 0.94 | 3.3 | 6.82 | 2.61 | 67.31 | -12.71 | 3.03 | 5.57 | 13.06 | 48.07 | -0.93 | -4.09 | 0.36 | -5.26 | 9.09 | 0.32 | -13.51 | 10.34 | 12.57 | -21.14 | -1.57 | 10.66 | -21.15 | -1.48 | 13.34 | 378.21 | 1468.32 |
21Q2 (10) | 27 | 0.0 | 12.5 | 1.40 | 775.0 | -1.41 | 0.91 | 2933.33 | 3.41 | 1.56 | 875.0 | -13.33 | 2.87 | 21.1 | 11.24 | 48.52 | 16.55 | -8.4 | 0.38 | 1166.67 | 0.0 | 0.37 | 825.0 | 8.82 | 15.94 | 537.6 | -6.78 | 13.52 | 579.4 | -0.88 | -4.07 | 341.67 | 1417.81 |
21Q1 (9) | 27 | 12.5 | 12.5 | 0.16 | -91.67 | -56.76 | 0.03 | -97.71 | -88.0 | 0.16 | -96.72 | -56.76 | 2.37 | -29.25 | 3.49 | 41.63 | -24.75 | -10.57 | 0.03 | -94.12 | -72.73 | 0.04 | -91.49 | -55.56 | 2.50 | -84.91 | -49.49 | 1.99 | -86.08 | -51.93 | -2.12 | -15.16 | -24.42 |
20Q4 (8) | 24 | 0.0 | 4.35 | 1.92 | 61.34 | 4.35 | 1.31 | 48.86 | 10.08 | 4.88 | 63.21 | 33.33 | 3.35 | 25.0 | 14.73 | 55.32 | 10.38 | -5.66 | 0.51 | 54.55 | 10.87 | 0.47 | 62.07 | 9.3 | 16.57 | 29.76 | -4.72 | 14.30 | 32.16 | -7.32 | 14.44 | 22.57 | 24.43 |
20Q3 (7) | 24 | 0.0 | 0.0 | 1.19 | -16.2 | -7.75 | 0.88 | 0.0 | -3.3 | 2.99 | 66.11 | 68.93 | 2.68 | 3.88 | 5.93 | 50.12 | -5.38 | -4.09 | 0.33 | -13.16 | -5.71 | 0.29 | -14.71 | -6.45 | 12.77 | -25.32 | -12.05 | 10.82 | -20.67 | -13.78 | 8.27 | 133.79 | 126.00 |
20Q2 (6) | 24 | 0.0 | 0.0 | 1.42 | 283.78 | 264.1 | 0.88 | 252.0 | 300.0 | 1.80 | 386.49 | 252.94 | 2.58 | 12.66 | 15.18 | 52.97 | 13.79 | 11.87 | 0.38 | 245.45 | 280.0 | 0.34 | 277.78 | 240.0 | 17.10 | 245.45 | 177.6 | 13.64 | 229.47 | 212.13 | -4.46 | 101.94 | 86.50 |
20Q1 (5) | 24 | 4.35 | 9.09 | 0.37 | -79.89 | 311.11 | 0.25 | -78.99 | 733.33 | 0.37 | -89.89 | 311.11 | 2.29 | -21.58 | 15.08 | 46.55 | -20.62 | -2.19 | 0.11 | -76.09 | 1000.0 | 0.09 | -79.07 | 350.0 | 4.95 | -71.54 | 405.1 | 4.14 | -73.17 | 326.8 | - | - | 0.00 |
19Q4 (4) | 23 | -4.17 | 0.0 | 1.84 | 42.64 | 0.0 | 1.19 | 30.77 | 0.0 | 3.66 | 106.78 | 0.0 | 2.92 | 15.42 | 0.0 | 58.64 | 12.21 | 0.0 | 0.46 | 31.43 | 0.0 | 0.43 | 38.71 | 0.0 | 17.39 | 19.77 | 0.0 | 15.43 | 22.95 | 0.0 | - | - | 0.00 |
19Q3 (3) | 24 | 0.0 | 0.0 | 1.29 | 230.77 | 0.0 | 0.91 | 313.64 | 0.0 | 1.77 | 247.06 | 0.0 | 2.53 | 12.95 | 0.0 | 52.26 | 10.37 | 0.0 | 0.35 | 250.0 | 0.0 | 0.31 | 210.0 | 0.0 | 14.52 | 135.71 | 0.0 | 12.55 | 187.19 | 0.0 | - | - | 0.00 |
19Q2 (2) | 24 | 9.09 | 0.0 | 0.39 | 333.33 | 0.0 | 0.22 | 633.33 | 0.0 | 0.51 | 466.67 | 0.0 | 2.24 | 12.56 | 0.0 | 47.35 | -0.5 | 0.0 | 0.1 | 900.0 | 0.0 | 0.1 | 400.0 | 0.0 | 6.16 | 528.57 | 0.0 | 4.37 | 350.52 | 0.0 | - | - | 0.00 |
19Q1 (1) | 22 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 47.59 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.97 | 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 | 1.37 | 14.44 | 13.5 | 3.76 | 5.69 | 3.76 | N/A | - | ||
2024/2 | 1.2 | 0.71 | 2.79 | 2.39 | 1.67 | 4.09 | N/A | - | ||
2024/1 | 1.19 | -30.11 | 0.56 | 1.19 | 0.56 | 4.35 | N/A | - | ||
2023/12 | 1.7 | 16.8 | 2.51 | 15.9 | 11.38 | 4.59 | 0.06 | - | ||
2023/11 | 1.46 | 1.64 | 2.44 | 14.2 | 12.55 | 4.31 | 0.06 | - | ||
2023/10 | 1.43 | 0.73 | 17.82 | 12.74 | 13.84 | 4.09 | 0.06 | - | ||
2023/9 | 1.42 | 14.88 | 17.78 | 11.31 | 13.35 | 3.91 | 0.03 | - | ||
2023/8 | 1.24 | -0.97 | -7.49 | 9.88 | 12.74 | 3.72 | 0.03 | - | ||
2023/7 | 1.25 | 1.55 | 10.65 | 8.65 | 16.39 | 3.71 | 0.03 | - | ||
2023/6 | 1.23 | -0.05 | 1.15 | 7.4 | 17.42 | 3.84 | 0.03 | - | ||
2023/5 | 1.23 | -10.51 | 8.12 | 6.16 | 21.31 | 3.82 | 0.03 | - | ||
2023/4 | 1.38 | 14.02 | 38.52 | 4.93 | 25.13 | 3.75 | 0.03 | - | ||
2023/3 | 1.21 | 3.64 | 12.14 | 3.56 | 20.62 | 3.56 | 0.04 | - | ||
2023/2 | 1.17 | -1.47 | 20.74 | 2.35 | 25.5 | 4.01 | 0.03 | - | ||
2023/1 | 1.18 | -28.76 | 30.57 | 1.18 | 30.57 | 4.26 | 0.03 | - | ||
2022/12 | 1.66 | 16.72 | 35.99 | 14.27 | 20.83 | 4.3 | 0.03 | - | ||
2022/11 | 1.42 | 16.9 | 19.92 | 12.61 | 19.08 | 3.85 | 0.04 | - | ||
2022/10 | 1.22 | 0.7 | 7.12 | 11.19 | 18.97 | 3.76 | 0.04 | - | ||
2022/9 | 1.21 | -9.76 | 21.67 | 9.98 | 20.6 | 3.68 | 0.07 | - | ||
2022/8 | 1.34 | 18.44 | 32.89 | 8.77 | 20.46 | 3.69 | 0.07 | - | ||
2022/7 | 1.13 | -7.16 | 10.12 | 7.43 | 18.46 | 3.49 | 0.07 | - | ||
2022/6 | 1.22 | 6.82 | 17.21 | 6.3 | 20.09 | 3.35 | 0.06 | - | ||
2022/5 | 1.14 | 14.64 | 22.9 | 5.08 | 20.8 | 3.21 | 0.06 | - | ||
2022/4 | 0.99 | -7.69 | 9.4 | 3.94 | 20.21 | 3.04 | 0.07 | - | ||
2022/3 | 1.08 | 11.6 | 33.54 | 2.95 | 24.35 | 2.95 | 0.07 | - | ||
2022/2 | 0.96 | 6.53 | 17.04 | 1.87 | 19.61 | 3.09 | 0.07 | - | ||
2022/1 | 0.91 | -25.8 | 22.47 | 0.91 | 22.47 | 3.31 | 0.06 | - | ||
2021/12 | 1.22 | 2.93 | -4.43 | 11.81 | 8.25 | 3.54 | 0.05 | - | ||
2021/11 | 1.19 | 4.42 | 3.06 | 10.59 | 9.93 | 3.31 | 0.05 | - | ||
2021/10 | 1.14 | 14.39 | 22.56 | 9.41 | 10.86 | 3.14 | 0.06 | - | ||
2021/9 | 0.99 | -1.45 | 12.67 | 8.27 | 9.43 | 3.03 | 0.07 | - | ||
2021/8 | 1.01 | -1.84 | 6.89 | 7.28 | 9.0 | 3.07 | 0.07 | - | ||
2021/7 | 1.03 | -1.18 | 19.61 | 6.27 | 9.35 | 2.99 | 0.07 | - | ||
2021/6 | 1.04 | 12.01 | 16.94 | 5.24 | 7.55 | 2.87 | 0.06 | - | ||
2021/5 | 0.93 | 2.05 | 13.27 | 4.21 | 5.45 | 2.64 | 0.06 | - | ||
2021/4 | 0.91 | 12.67 | 3.76 | 3.28 | 3.44 | 2.54 | 0.07 | - | ||
2021/3 | 0.81 | -2.18 | 2.47 | 2.37 | 3.31 | 2.37 | 0.03 | - | ||
2021/2 | 0.82 | 11.47 | 10.01 | 1.56 | 3.75 | 2.84 | 0.03 | - | ||
2021/1 | 0.74 | -42.1 | -2.43 | 0.74 | -2.43 | 3.17 | 0.03 | - | ||
2020/12 | 1.28 | 11.01 | 22.09 | 10.91 | 12.74 | 3.35 | 0.02 | - | ||
2020/11 | 1.15 | 24.18 | 12.77 | 9.63 | 11.61 | 2.96 | 0.02 | - | ||
2020/10 | 0.93 | 5.15 | 8.72 | 8.48 | 11.45 | 2.75 | 0.02 | - | ||
2020/9 | 0.88 | -6.51 | -0.06 | 7.56 | 11.8 | 2.68 | 0.06 | - | ||
2020/8 | 0.94 | 9.83 | 8.68 | 6.68 | 13.58 | 2.69 | 0.06 | - | ||
2020/7 | 0.86 | -3.39 | 10.07 | 5.73 | 14.42 | 2.56 | 0.07 | - | ||
2020/6 | 0.89 | 8.49 | 14.5 | 4.88 | 15.23 | 2.58 | 0.04 | - | ||
2020/5 | 0.82 | -6.51 | -5.58 | 3.99 | 15.39 | 2.48 | 0.04 | - | ||
2020/4 | 0.88 | 11.27 | 46.54 | 3.17 | 22.41 | 2.41 | 0.04 | - | ||
2020/3 | 0.79 | 5.01 | 38.7 | 2.29 | 15.17 | 2.29 | 0.04 | - | ||
2020/2 | 0.75 | -1.13 | 16.36 | 1.51 | 5.8 | 2.62 | 0.04 | - | ||
2020/1 | 0.76 | -31.68 | -2.89 | 0.76 | -2.89 | 2.89 | 0.03 | - | ||
2019/12 | 1.11 | 8.75 | -0.7 | 9.74 | 10.39 | 2.98 | 0.02 | - | ||
2019/11 | 1.02 | 19.72 | 34.19 | 8.63 | 11.99 | 2.75 | 0.02 | - | ||
2019/10 | 0.85 | -3.34 | 23.5 | 7.61 | 9.57 | 2.6 | 0.02 | - | ||
2019/9 | 0.88 | 1.67 | 32.99 | 6.76 | 8.03 | 0.0 | N/A | - | ||
2019/8 | 0.87 | 0.0 | 2.63 | 5.88 | 5.07 | 0.0 | N/A | - | ||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
N/A | N/A | N/A | N/A | N/A | N/A | 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) | 32 | 6.67 | 6.09 | 6.84 | 5.97 | 15.7 | 15.9 | 11.42 | 52.31 | 7.04 | 2.31 | 20.31 | 2.39 | 20.1 | 1.99 | 15.7 |
2022 (9) | 30 | 7.14 | 5.70 | 22.06 | 5.16 | 38.71 | 14.27 | 20.83 | 48.87 | -0.63 | 1.92 | 34.27 | 1.99 | 27.56 | 1.72 | 29.32 |
2021 (8) | 28 | 16.67 | 4.67 | -3.71 | 3.72 | 12.39 | 11.81 | 8.25 | 49.18 | -4.76 | 1.43 | 8.33 | 1.56 | 7.59 | 1.33 | 11.76 |
2020 (7) | 24 | 4.35 | 4.85 | 34.35 | 3.31 | 39.08 | 10.91 | 12.71 | 51.64 | -0.86 | 1.32 | 41.94 | 1.45 | 40.78 | 1.19 | 38.37 |
2019 (6) | 23 | 4.55 | 3.61 | 12.81 | 2.38 | 19.0 | 9.68 | 9.75 | 52.09 | 9.94 | 0.93 | 19.23 | 1.03 | 21.18 | 0.86 | 21.13 |
2018 (5) | 22 | 0.0 | 3.20 | 131.88 | 2.00 | 257.14 | 8.82 | 7.82 | 47.38 | 9.96 | 0.78 | 200.0 | 0.85 | 123.68 | 0.71 | 136.67 |
2017 (4) | 22 | 0.0 | 1.38 | 0 | 0.56 | 194.74 | 8.18 | 2.63 | 43.09 | 12.54 | 0.26 | 225.0 | 0.38 | 245.45 | 0.3 | 233.33 |
2016 (3) | 22 | 0 | 0.00 | 0 | 0.19 | 0 | 7.97 | 0 | 38.29 | 0 | 0.08 | 0 | 0.11 | 0 | 0.09 | 0 |