- 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) | 38 | 0.0 | 0.0 | 0.24 | -11.11 | -58.62 | 0.16 | -50.0 | -68.0 | 1.32 | 22.22 | 46.67 | 2.39 | 0.84 | 3.91 | 9.45 | -18.11 | -42.87 | 0.08 | -46.67 | -65.22 | 0.09 | -10.0 | -59.09 | 4.34 | -21.52 | -62.49 | 3.75 | -11.97 | -60.65 | 4.29 | 5.81 | 13.89 |
23Q3 (19) | 38 | 0.0 | 0.0 | 0.27 | 22.73 | 350.0 | 0.32 | 77.78 | 10.34 | 1.08 | 31.71 | 237.5 | 2.37 | 7.73 | 8.22 | 11.54 | 19.34 | 5.68 | 0.15 | 50.0 | 7.14 | 0.1 | 25.0 | 400.0 | 5.53 | 15.45 | 137.34 | 4.26 | 12.11 | 280.36 | 5.27 | -20.30 | 19.93 |
23Q2 (18) | 38 | 0.0 | 0.0 | 0.22 | -63.33 | 540.0 | 0.18 | -37.93 | -60.0 | 0.82 | 36.67 | 215.38 | 2.2 | 2.8 | 0.92 | 9.67 | -32.14 | -31.37 | 0.1 | -28.57 | -54.55 | 0.08 | -65.22 | 500.0 | 4.79 | -59.58 | 309.4 | 3.80 | -64.02 | 517.58 | -2.08 | -29.94 | -39.97 |
23Q1 (17) | 38 | 0.0 | 0.0 | 0.60 | 3.45 | 93.55 | 0.29 | -42.0 | -21.62 | 0.60 | -33.33 | 93.55 | 2.14 | -6.96 | 1.9 | 14.25 | -13.85 | 4.32 | 0.14 | -39.13 | -17.65 | 0.23 | 4.55 | 91.67 | 11.85 | 2.42 | 62.55 | 10.56 | 10.81 | 87.9 | -0.97 | 435.06 | 15.20 |
22Q4 (16) | 38 | 0.0 | 0.0 | 0.58 | 866.67 | 31.82 | 0.50 | 72.41 | 72.41 | 0.90 | 181.25 | -34.31 | 2.3 | 5.02 | -1.29 | 16.54 | 51.47 | 22.25 | 0.23 | 64.29 | 64.29 | 0.22 | 1000.0 | 29.41 | 11.57 | 396.57 | 37.41 | 9.53 | 750.89 | 33.66 | 2.74 | 543.34 | 18.42 |
22Q3 (15) | 38 | 0.0 | 0.0 | 0.06 | 220.0 | -82.86 | 0.29 | -35.56 | 11.54 | 0.32 | 23.08 | -65.96 | 2.19 | 0.46 | -3.1 | 10.92 | -22.5 | -14.29 | 0.14 | -36.36 | 0.0 | 0.02 | 200.0 | -84.62 | 2.33 | 99.15 | -67.55 | 1.12 | 223.08 | -81.02 | 2.14 | 51.94 | -6.97 |
22Q2 (14) | 38 | 0.0 | 0.0 | -0.05 | -116.13 | -114.29 | 0.45 | 21.62 | 55.17 | 0.26 | -16.13 | -55.17 | 2.18 | 3.81 | -0.91 | 14.09 | 3.15 | 20.02 | 0.22 | 29.41 | 46.67 | -0.02 | -116.67 | -115.38 | 1.17 | -83.95 | -84.42 | -0.91 | -116.19 | -115.02 | -3.03 | -72.84 | 24.61 |
22Q1 (13) | 38 | 0.0 | 0.0 | 0.31 | -29.55 | 34.78 | 0.37 | 27.59 | 42.31 | 0.31 | -77.37 | 34.78 | 2.1 | -9.87 | 11.7 | 13.66 | 0.96 | 12.06 | 0.17 | 21.43 | 41.67 | 0.12 | -29.41 | 33.33 | 7.29 | -13.42 | 22.32 | 5.62 | -21.18 | 19.07 | -3.38 | -1.92 | 19.56 |
21Q4 (12) | 38 | 0.0 | 0.0 | 0.44 | 25.71 | 25.71 | 0.29 | 11.54 | 61.11 | 1.37 | 45.74 | 128.33 | 2.33 | 3.1 | 18.27 | 13.53 | 6.2 | 42.12 | 0.14 | 0.0 | 75.0 | 0.17 | 30.77 | 30.77 | 8.42 | 17.27 | 19.43 | 7.13 | 20.85 | 7.06 | 2.92 | 12.86 | 0.60 |
21Q3 (11) | 38 | 0.0 | 0.0 | 0.35 | 0.0 | 191.67 | 0.26 | -10.34 | 136.36 | 0.94 | 62.07 | 261.54 | 2.26 | 2.73 | 19.58 | 12.74 | 8.52 | 60.45 | 0.14 | -6.67 | 180.0 | 0.13 | 0.0 | 160.0 | 7.18 | -4.39 | 130.13 | 5.90 | -2.64 | 137.9 | 9.88 | 26.09 | 0.60 |
21Q2 (10) | 38 | 0.0 | -13.64 | 0.35 | 52.17 | 1650.0 | 0.29 | 11.54 | 0 | 0.58 | 152.17 | 346.15 | 2.2 | 17.02 | 39.24 | 11.74 | -3.69 | 121.93 | 0.15 | 25.0 | 0 | 0.13 | 44.44 | 1200.0 | 7.51 | 26.01 | 1344.23 | 6.06 | 28.39 | 1001.82 | 6.22 | 8.94 | 27.99 |
21Q1 (9) | 38 | 0.0 | 0.0 | 0.23 | -34.29 | 109.09 | 0.26 | 44.44 | 420.0 | 0.23 | -61.67 | 109.09 | 1.88 | -4.57 | 16.77 | 12.19 | 28.05 | 36.66 | 0.12 | 50.0 | 200.0 | 0.09 | -30.77 | 125.0 | 5.96 | -15.46 | 81.71 | 4.72 | -29.13 | 80.15 | -0.17 | 78.69 | 54.04 |
20Q4 (8) | 38 | 0.0 | 0.0 | 0.35 | 191.67 | 45.83 | 0.18 | 63.64 | -14.29 | 0.60 | 130.77 | 22.45 | 1.97 | 4.23 | 8.84 | 9.52 | 19.9 | -20.73 | 0.08 | 60.0 | -27.27 | 0.13 | 160.0 | 44.44 | 7.05 | 125.96 | 12.8 | 6.66 | 168.55 | 29.57 | 11.93 | 345.83 | 31.82 |
20Q3 (7) | 38 | -13.64 | 0.0 | 0.12 | 500.0 | -33.33 | 0.11 | 0 | -31.25 | 0.26 | 100.0 | 8.33 | 1.89 | 19.62 | 3.85 | 7.94 | 50.09 | -18.98 | 0.05 | 0 | -37.5 | 0.05 | 400.0 | -28.57 | 3.12 | 500.0 | -35.67 | 2.48 | 350.91 | -32.97 | 8.88 | 209.09 | -50.00 |
20Q2 (6) | 44 | 15.79 | 15.79 | 0.02 | -81.82 | -81.82 | 0.00 | -100.0 | -100.0 | 0.13 | 18.18 | 116.67 | 1.58 | -1.86 | -9.71 | 5.29 | -40.7 | -30.49 | 0 | -100.0 | -100.0 | 0.01 | -75.0 | -75.0 | 0.52 | -84.15 | -80.52 | 0.55 | -79.01 | -77.27 | -6.46 | -68.00 | -88.09 |
20Q1 (5) | 38 | 0.0 | 0.0 | 0.11 | -54.17 | 320.0 | 0.05 | -76.19 | 145.45 | 0.11 | -77.55 | 320.0 | 1.61 | -11.05 | -1.23 | 8.92 | -25.73 | 149.86 | 0.04 | -63.64 | 233.33 | 0.04 | -55.56 | 300.0 | 3.28 | -47.52 | 409.43 | 2.62 | -49.03 | 338.18 | - | - | 0.00 |
19Q4 (4) | 38 | 0.0 | 0.0 | 0.24 | 33.33 | 0.0 | 0.21 | 31.25 | 0.0 | 0.49 | 104.17 | 0.0 | 1.81 | -0.55 | 0.0 | 12.01 | 22.55 | 0.0 | 0.11 | 37.5 | 0.0 | 0.09 | 28.57 | 0.0 | 6.25 | 28.87 | 0.0 | 5.14 | 38.92 | 0.0 | - | - | 0.00 |
19Q3 (3) | 38 | 0.0 | 0.0 | 0.18 | 63.64 | 0.0 | 0.16 | 45.45 | 0.0 | 0.24 | 300.0 | 0.0 | 1.82 | 4.0 | 0.0 | 9.80 | 28.78 | 0.0 | 0.08 | 60.0 | 0.0 | 0.07 | 75.0 | 0.0 | 4.85 | 81.65 | 0.0 | 3.70 | 52.89 | 0.0 | - | - | 0.00 |
19Q2 (2) | 38 | 0.0 | 0.0 | 0.11 | 320.0 | 0.0 | 0.11 | 200.0 | 0.0 | 0.06 | 220.0 | 0.0 | 1.75 | 7.36 | 0.0 | 7.61 | 113.17 | 0.0 | 0.05 | 266.67 | 0.0 | 0.04 | 300.0 | 0.0 | 2.67 | 351.89 | 0.0 | 2.42 | 320.0 | 0.0 | - | - | 0.00 |
19Q1 (1) | 38 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | -1.10 | 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 | 0.77 | 30.24 | -11.32 | 2.14 | -0.27 | 2.14 | N/A | - | ||
2024/2 | 0.59 | -22.86 | -15.34 | 1.36 | 7.3 | 2.16 | N/A | - | ||
2024/1 | 0.77 | -2.65 | 35.21 | 0.77 | 35.21 | 2.39 | N/A | - | ||
2023/12 | 0.79 | -4.19 | -3.33 | 9.1 | 3.82 | 2.39 | 0.39 | - | ||
2023/11 | 0.83 | 7.19 | 8.29 | 8.31 | 4.55 | 2.38 | 0.39 | - | ||
2023/10 | 0.77 | -2.33 | 7.49 | 7.49 | 4.16 | 2.4 | 0.38 | - | ||
2023/9 | 0.79 | -6.2 | 8.06 | 6.72 | 3.79 | 2.37 | 0.54 | - | ||
2023/8 | 0.84 | 13.4 | 10.4 | 5.93 | 3.24 | 2.34 | 0.54 | - | ||
2023/7 | 0.74 | -1.66 | 5.57 | 5.09 | 2.15 | 2.31 | 0.55 | - | ||
2023/6 | 0.75 | -7.03 | 22.34 | 4.34 | 1.59 | 2.2 | 0.53 | - | ||
2023/5 | 0.81 | 27.69 | 0.63 | 3.59 | -1.9 | 2.32 | 0.5 | - | ||
2023/4 | 0.64 | -27.19 | -15.61 | 2.78 | -2.61 | 2.21 | 0.53 | - | ||
2023/3 | 0.87 | 24.33 | 4.21 | 2.14 | 2.03 | 2.14 | 0.28 | - | ||
2023/2 | 0.7 | 23.2 | 25.69 | 1.27 | 0.59 | 2.09 | 0.29 | - | ||
2023/1 | 0.57 | -30.4 | -19.26 | 0.57 | -19.26 | 2.15 | 0.28 | - | ||
2022/12 | 0.82 | 7.33 | 1.87 | 8.77 | 1.03 | 2.3 | 0.25 | - | ||
2022/11 | 0.76 | 6.4 | -3.6 | 7.95 | 0.95 | 2.21 | 0.26 | - | ||
2022/10 | 0.72 | -1.81 | -3.2 | 7.19 | 1.45 | 2.21 | 0.26 | - | ||
2022/9 | 0.73 | -4.17 | 10.7 | 6.47 | 2.0 | 2.19 | 0.42 | - | ||
2022/8 | 0.76 | 8.43 | -4.28 | 5.74 | 0.99 | 2.08 | 0.45 | - | ||
2022/7 | 0.7 | 13.96 | -12.56 | 4.98 | 1.85 | 2.12 | 0.44 | - | ||
2022/6 | 0.62 | -23.53 | -20.05 | 4.28 | 4.68 | 2.18 | 0.45 | - | ||
2022/5 | 0.81 | 7.07 | 6.01 | 3.66 | 10.44 | 2.4 | 0.4 | - | ||
2022/4 | 0.75 | -10.09 | 12.22 | 2.85 | 11.76 | 2.15 | 0.45 | - | ||
2022/3 | 0.84 | 49.95 | 14.49 | 2.1 | 11.6 | 2.1 | 0.35 | - | ||
2022/2 | 0.56 | -20.86 | 6.45 | 1.26 | 9.76 | 2.07 | 0.36 | - | ||
2022/1 | 0.71 | -12.18 | 12.54 | 0.71 | 12.54 | 2.3 | 0.32 | - | ||
2021/12 | 0.8 | 1.56 | 9.06 | 8.68 | 23.06 | 2.33 | 0.3 | - | ||
2021/11 | 0.79 | 6.84 | 21.84 | 7.87 | 24.7 | 2.19 | 0.31 | - | ||
2021/10 | 0.74 | 12.28 | 27.07 | 7.08 | 25.02 | 2.2 | 0.31 | - | ||
2021/9 | 0.66 | -17.14 | -1.28 | 6.34 | 24.79 | 2.26 | 0.41 | - | ||
2021/8 | 0.8 | -0.94 | 31.21 | 5.68 | 28.73 | 2.37 | 0.39 | - | ||
2021/7 | 0.8 | 4.19 | 30.67 | 4.89 | 28.34 | 2.33 | 0.4 | - | ||
2021/6 | 0.77 | 1.4 | 41.47 | 4.08 | 27.89 | 2.2 | 0.42 | - | ||
2021/5 | 0.76 | 13.34 | 42.17 | 3.31 | 25.1 | 2.16 | 0.43 | - | ||
2021/4 | 0.67 | -8.27 | 33.8 | 2.55 | 20.78 | 1.93 | 0.48 | - | ||
2021/3 | 0.73 | 39.42 | 21.94 | 1.88 | 16.74 | 1.88 | 0.47 | - | ||
2021/2 | 0.52 | -16.33 | -1.39 | 1.15 | 13.65 | 1.89 | 0.47 | - | ||
2021/1 | 0.63 | -14.89 | 30.29 | 0.63 | 30.29 | 2.01 | 0.44 | - | ||
2020/12 | 0.74 | 13.46 | 19.69 | 7.05 | 0.57 | 1.97 | 0.36 | - | ||
2020/11 | 0.65 | 11.43 | 10.2 | 6.32 | -1.26 | 1.9 | 0.37 | - | ||
2020/10 | 0.58 | -12.76 | -3.81 | 5.67 | -2.34 | 1.86 | 0.38 | - | ||
2020/9 | 0.67 | 10.12 | 19.27 | 5.08 | -2.26 | 1.89 | 0.53 | - | ||
2020/8 | 0.61 | -1.33 | 2.07 | 4.42 | -4.86 | 1.77 | 0.57 | - | ||
2020/7 | 0.61 | 12.79 | -5.18 | 3.81 | -5.88 | 1.69 | 0.59 | - | ||
2020/6 | 0.55 | 1.9 | -6.6 | 3.19 | -5.49 | 1.58 | 0.59 | - | ||
2020/5 | 0.53 | 6.67 | -10.81 | 2.65 | -5.26 | 1.64 | 0.57 | - | ||
2020/4 | 0.5 | -16.4 | -11.14 | 2.11 | -3.74 | 1.63 | 0.57 | - | ||
2020/3 | 0.6 | 12.74 | 6.56 | 1.61 | -1.19 | 1.61 | 0.48 | - | ||
2020/2 | 0.53 | 10.55 | 23.02 | 1.01 | -5.26 | 1.63 | 0.48 | - | ||
2020/1 | 0.48 | -21.82 | -24.47 | 0.48 | -24.47 | 1.69 | 0.46 | - | ||
2019/12 | 0.62 | 4.46 | -0.46 | 7.01 | -6.32 | 1.81 | 0.42 | - | ||
2019/11 | 0.59 | -2.75 | -11.38 | 6.4 | -6.85 | 1.75 | 0.43 | - | ||
2019/10 | 0.61 | 8.18 | -10.2 | 5.81 | -6.37 | 1.76 | 0.43 | - | ||
2019/9 | 0.56 | -5.76 | -6.16 | 5.2 | -5.9 | 1.82 | 0.52 | - | ||
2019/8 | 0.59 | -10.91 | -12.35 | 4.64 | -5.87 | 1.84 | 0.51 | - | ||
2019/7 | 0.67 | 14.29 | 3.69 | 4.05 | -6.65 | 1.85 | 0.51 | - | ||
2019/6 | 0.58 | -2.67 | -6.92 | 3.38 | -6.62 | 1.75 | 0.47 | - | ||
2019/5 | 0.6 | 6.26 | -12.54 | 2.8 | -6.55 | 0.0 | N/A | - | ||
2019/4 | 0.56 | 0.26 | 2.97 | 2.2 | -4.77 | 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) | 38 | 0.0 | 1.32 | 46.67 | 0.97 | -38.61 | 9.1 | 3.76 | 11.18 | -19.22 | 0.46 | -39.47 | 0.59 | 18.0 | 0.5 | 47.06 |
2022 (9) | 38 | 0.0 | 0.90 | -34.31 | 1.58 | 39.82 | 8.77 | 1.04 | 13.84 | 10.02 | 0.76 | 40.74 | 0.5 | -21.88 | 0.34 | -34.62 |
2021 (8) | 38 | 0.0 | 1.37 | 128.33 | 1.13 | 232.35 | 8.68 | 23.12 | 12.58 | 57.05 | 0.54 | 237.5 | 0.64 | 146.15 | 0.52 | 126.09 |
2020 (7) | 38 | 0.0 | 0.60 | 22.45 | 0.34 | -12.82 | 7.05 | 0.57 | 8.01 | -4.3 | 0.16 | -20.0 | 0.26 | 13.04 | 0.23 | 27.78 |
2019 (6) | 38 | 2.7 | 0.49 | -3.92 | 0.39 | -7.14 | 7.01 | -6.28 | 8.37 | -0.71 | 0.2 | -4.76 | 0.23 | -4.17 | 0.18 | -5.26 |
2018 (5) | 37 | 12.12 | 0.51 | -57.14 | 0.42 | -66.13 | 7.48 | 21.82 | 8.43 | -49.64 | 0.21 | -62.5 | 0.24 | -50.0 | 0.19 | -51.28 |
2017 (4) | 33 | 0.0 | 1.19 | 40.0 | 1.24 | 47.62 | 6.14 | 5.14 | 16.74 | 17.72 | 0.56 | 33.33 | 0.48 | 26.32 | 0.39 | 39.29 |
2016 (3) | 33 | 6.45 | 0.85 | -10.53 | 0.84 | 0 | 5.84 | -15.85 | 14.22 | 107.59 | 0.42 | 0 | 0.38 | 2.7 | 0.28 | -6.67 |
2015 (2) | 31 | 0.0 | 0.95 | -6.86 | -0.39 | 0 | 6.94 | -5.45 | 6.85 | -16.57 | -0.07 | 0 | 0.37 | -5.13 | 0.3 | -6.25 |
2014 (1) | 31 | 0.0 | 1.02 | 45.71 | -0.13 | 0 | 7.34 | -0.81 | 8.21 | 0 | 0.02 | 0 | 0.39 | 50.0 | 0.32 | 45.45 |