- 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) | 182 | 0.0 | 9.64 | 0.46 | -85.4 | 483.33 | 1.08 | -34.94 | 17.39 | 8.77 | 5.54 | 11.15 | 9.39 | -36.73 | -10.23 | 39.29 | -5.6 | 40.72 | 2.08 | -51.63 | 92.59 | 0.84 | -85.37 | 500.0 | 10.12 | -78.55 | 231.94 | 7.22 | -81.25 | 161.92 | -23.80 | -43.48 | -23.32 |
23Q3 (19) | 182 | 0.0 | 9.64 | 3.15 | -1.56 | -10.51 | 1.66 | -11.7 | 124.32 | 8.31 | 61.05 | 3.75 | 14.84 | -10.87 | -3.07 | 41.62 | 2.89 | -8.1 | 4.3 | -13.31 | 56.93 | 5.74 | -1.71 | -1.54 | 47.18 | 6.6 | -0.11 | 38.50 | 10.16 | 2.18 | 1.35 | 23.29 | -5.85 |
23Q2 (18) | 182 | 9.64 | 9.64 | 3.20 | 48.15 | 60.8 | 1.88 | 0.0 | 48.03 | 5.16 | 138.89 | 14.67 | 16.65 | 13.57 | -0.3 | 40.45 | -2.37 | -6.84 | 4.96 | 18.1 | 36.64 | 5.84 | 63.13 | 76.97 | 44.26 | 49.27 | 60.07 | 34.95 | 47.16 | 83.66 | 26.86 | 974.08 | 52.17 |
23Q1 (17) | 166 | 0.0 | 0.0 | 2.16 | 1900.0 | -13.94 | 1.88 | 104.35 | 82.52 | 2.16 | -72.62 | -13.94 | 14.66 | 40.15 | 1.52 | 41.43 | 48.39 | 1.35 | 4.2 | 288.89 | 46.85 | 3.58 | 1804.76 | -13.73 | 29.65 | 486.57 | -16.5 | 23.75 | 303.69 | -16.7 | 4.23 | 898.29 | 64.33 |
22Q4 (16) | 166 | 0.0 | 0.61 | -0.12 | -103.41 | -107.19 | 0.92 | 24.32 | -25.81 | 7.89 | -1.5 | 1.02 | 10.46 | -31.68 | -29.66 | 27.92 | -38.35 | -31.95 | 1.08 | -60.58 | -63.39 | -0.21 | -103.6 | -107.64 | -7.67 | -116.24 | -133.15 | -11.66 | -130.94 | -161.96 | -20.00 | -13.27 | -8.70 |
22Q3 (15) | 166 | 0.0 | 0.61 | 3.52 | 76.88 | 109.52 | 0.74 | -41.73 | -19.57 | 8.01 | 78.0 | 30.24 | 15.31 | -8.32 | 8.43 | 45.29 | 4.31 | 30.29 | 2.74 | -24.52 | 48.91 | 5.83 | 76.67 | 110.47 | 47.23 | 70.81 | 127.29 | 37.68 | 98.0 | 102.04 | 3.67 | 28.08 | -9.21 |
22Q2 (14) | 166 | 0.0 | 1.22 | 1.99 | -20.72 | -13.85 | 1.27 | 23.3 | 164.58 | 4.50 | 79.28 | 0.45 | 16.7 | 15.65 | 20.23 | 43.42 | 6.21 | 29.73 | 3.63 | 26.92 | 109.83 | 3.3 | -20.48 | -12.7 | 27.65 | -22.13 | -17.22 | 19.03 | -33.25 | -32.68 | 6.38 | 14.79 | 3.18 |
22Q1 (13) | 166 | 0.61 | 1.22 | 2.51 | 50.3 | 15.67 | 1.03 | -16.94 | 33.77 | 2.51 | -67.86 | 15.67 | 14.44 | -2.89 | 30.68 | 40.88 | -0.37 | 26.68 | 2.86 | -3.05 | 56.28 | 4.15 | 50.91 | 16.9 | 35.51 | 53.46 | -1.5 | 28.51 | 51.49 | -10.96 | 1.21 | 24.85 | 8.92 |
21Q4 (12) | 165 | 0.0 | 0.61 | 1.67 | -0.6 | 68.69 | 1.24 | 34.78 | 56.96 | 7.81 | 26.99 | 35.36 | 14.87 | 5.31 | 46.79 | 41.03 | 18.04 | 31.93 | 2.95 | 60.33 | 66.67 | 2.75 | -0.72 | 69.75 | 23.14 | 11.36 | 19.59 | 18.82 | 0.91 | 18.74 | 3.48 | -13.94 | 63.23 |
21Q3 (11) | 165 | 0.61 | 0.61 | 1.68 | -27.27 | -2.89 | 0.92 | 91.67 | 113.95 | 6.15 | 37.28 | 28.66 | 14.12 | 1.66 | 73.89 | 34.76 | 3.85 | 20.03 | 1.84 | 6.36 | 57.26 | 2.77 | -26.72 | -2.46 | 20.78 | -37.78 | -47.64 | 18.65 | -34.03 | -47.93 | 13.68 | -10.41 | 27.01 |
21Q2 (10) | 164 | 0.0 | 0.0 | 2.31 | 6.45 | -29.36 | 0.48 | -37.66 | 242.86 | 4.48 | 106.45 | 46.89 | 13.89 | 25.7 | 212.13 | 33.47 | 3.72 | 47.32 | 1.73 | -5.46 | 652.17 | 3.78 | 6.48 | -29.61 | 33.40 | -7.35 | -72.19 | 28.27 | -11.71 | -76.33 | 17.39 | 62.82 | -20.09 |
21Q1 (9) | 164 | 0.0 | 0.0 | 2.17 | 119.19 | 1086.36 | 0.77 | -2.53 | -1.28 | 2.17 | -62.39 | 1086.36 | 11.05 | 9.08 | 37.78 | 32.27 | 3.76 | -11.25 | 1.83 | 3.39 | 1.1 | 3.55 | 119.14 | 1059.46 | 36.05 | 86.3 | 15573.91 | 32.02 | 102.02 | 729.08 | 16.91 | 38.21 | 40.59 |
20Q4 (8) | 164 | 0.0 | 0.0 | 0.99 | -42.77 | 94.12 | 0.79 | 83.72 | -4.82 | 5.77 | 20.71 | -3.83 | 10.13 | 24.75 | 30.54 | 31.10 | 7.39 | -10.89 | 1.77 | 51.28 | 43.9 | 1.62 | -42.96 | 92.86 | 19.35 | -51.25 | 169.87 | 15.85 | -55.75 | 58.82 | 53.61 | -44.93 | 145.43 |
20Q3 (7) | 164 | 0.0 | 0.0 | 1.73 | -47.09 | 10.19 | 0.43 | 207.14 | -56.57 | 4.78 | 56.72 | -12.93 | 8.12 | 82.47 | -23.4 | 28.96 | 27.46 | -18.38 | 1.17 | 408.7 | -51.25 | 2.84 | -47.11 | 10.51 | 39.69 | -66.95 | 33.23 | 35.82 | -70.01 | 50.38 | 18.98 | 769.63 | 62.54 |
20Q2 (6) | 164 | 0.0 | 0.0 | 3.27 | 1586.36 | 72.11 | 0.14 | -82.05 | -89.55 | 3.05 | 1486.36 | -22.39 | 4.45 | -44.51 | -65.56 | 22.72 | -37.51 | -42.71 | 0.23 | -87.29 | -93.22 | 5.37 | 1551.35 | 72.67 | 120.09 | 52113.04 | 281.0 | 119.45 | 2446.76 | 393.8 | -20.58 | 721.61 | -44.03 |
20Q1 (5) | 164 | 0.0 | 0.0 | -0.22 | -143.14 | -110.84 | 0.78 | -6.02 | -49.68 | -0.22 | -103.67 | -110.84 | 8.02 | 3.35 | -36.95 | 36.36 | 4.18 | -8.53 | 1.81 | 47.15 | -50.55 | -0.37 | -144.05 | -111.11 | 0.23 | -96.79 | -99.3 | -5.09 | -151.0 | -119.33 | - | - | 0.00 |
19Q4 (4) | 164 | 0.0 | 0.0 | 0.51 | -67.52 | 0.0 | 0.83 | -16.16 | 0.0 | 6.00 | 9.29 | 0.0 | 7.76 | -26.79 | 0.0 | 34.90 | -1.63 | 0.0 | 1.23 | -48.75 | 0.0 | 0.84 | -67.32 | 0.0 | 7.17 | -75.93 | 0.0 | 9.98 | -58.1 | 0.0 | - | - | 0.00 |
19Q3 (3) | 164 | 0.0 | 0.0 | 1.57 | -17.37 | 0.0 | 0.99 | -26.12 | 0.0 | 5.49 | 39.69 | 0.0 | 10.6 | -17.96 | 0.0 | 35.48 | -10.54 | 0.0 | 2.4 | -29.2 | 0.0 | 2.57 | -17.36 | 0.0 | 29.79 | -5.49 | 0.0 | 23.82 | -1.53 | 0.0 | - | - | 0.00 |
19Q2 (2) | 164 | 0.0 | 0.0 | 1.90 | -6.4 | 0.0 | 1.34 | -13.55 | 0.0 | 3.93 | 93.6 | 0.0 | 12.92 | 1.57 | 0.0 | 39.66 | -0.23 | 0.0 | 3.39 | -7.38 | 0.0 | 3.11 | -6.61 | 0.0 | 31.52 | -3.55 | 0.0 | 24.19 | -8.13 | 0.0 | - | - | 0.00 |
19Q1 (1) | 164 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 12.72 | 0.0 | 0.0 | 39.75 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 32.68 | 0.0 | 0.0 | 26.33 | 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 | 4.18 | 38.8 | -32.65 | 10.86 | -25.97 | 10.86 | N/A | - | ||
2024/2 | 3.01 | -17.94 | -40.82 | 6.68 | -22.23 | 10.26 | N/A | - | ||
2024/1 | 3.67 | 2.36 | 4.78 | 3.67 | 4.78 | 10.06 | N/A | - | ||
2023/12 | 3.58 | 27.78 | -9.94 | 56.33 | -1.03 | 10.18 | 1.57 | - | ||
2023/11 | 2.8 | -25.98 | -18.92 | 52.75 | -2.05 | 10.9 | 1.47 | - | ||
2023/10 | 3.79 | -11.93 | -3.85 | 49.95 | -0.89 | 13.44 | 1.19 | - | ||
2023/9 | 4.3 | -19.54 | -12.8 | 46.97 | 1.09 | 15.66 | 0.96 | - | ||
2023/8 | 5.35 | -10.96 | 11.27 | 42.67 | 2.72 | 17.02 | 0.88 | - | ||
2023/7 | 6.01 | 5.97 | 7.55 | 37.32 | 1.61 | 17.61 | 0.85 | - | ||
2023/6 | 5.67 | -4.54 | 0.97 | 32.14 | 3.19 | 17.47 | 0.78 | - | ||
2023/5 | 5.94 | 1.14 | -1.61 | 26.47 | 3.68 | 18.01 | 0.76 | - | ||
2023/4 | 5.87 | -5.37 | 16.15 | 20.53 | 5.32 | 17.16 | 0.79 | - | ||
2023/3 | 6.2 | 21.95 | 15.49 | 14.79 | 2.4 | 14.79 | 0.92 | - | ||
2023/2 | 5.09 | 45.31 | 32.54 | 8.59 | -5.34 | 12.57 | 1.08 | - | ||
2023/1 | 3.5 | -12.01 | -33.12 | 3.5 | -33.12 | 10.94 | 1.25 | - | ||
2022/12 | 3.98 | 15.03 | -19.52 | 57.84 | 7.25 | 11.38 | 1.19 | - | ||
2022/11 | 3.46 | -12.23 | -35.87 | 53.87 | 9.95 | 12.33 | 1.09 | - | ||
2022/10 | 3.94 | -20.13 | -13.13 | 50.41 | 15.62 | 13.68 | 0.99 | - | ||
2022/9 | 4.93 | 2.67 | 6.73 | 46.47 | 18.96 | 15.32 | 0.78 | - | ||
2022/8 | 4.81 | -13.94 | 9.93 | 41.53 | 20.6 | 16.0 | 0.75 | - | ||
2022/7 | 5.58 | -0.51 | 8.88 | 36.73 | 22.15 | 17.23 | 0.7 | - | ||
2022/6 | 5.61 | -6.99 | 13.39 | 31.14 | 24.88 | 16.7 | 0.75 | - | ||
2022/5 | 6.03 | 19.4 | 31.72 | 25.53 | 26.93 | 16.46 | 0.76 | - | ||
2022/4 | 5.05 | -5.89 | 12.7 | 19.5 | 25.51 | 14.26 | 0.88 | - | ||
2022/3 | 5.37 | 39.95 | 21.89 | 14.44 | 32.2 | 14.44 | 0.83 | - | ||
2022/2 | 3.84 | -26.68 | 36.05 | 9.07 | 39.18 | 13.99 | 0.86 | - | ||
2022/1 | 5.23 | 6.47 | 41.56 | 5.23 | 41.56 | 15.54 | 0.77 | - | ||
2021/12 | 4.92 | -8.84 | 37.57 | 53.94 | 75.55 | 14.85 | 0.83 | 疫後需求復甦,營收成長。 | ||
2021/11 | 5.39 | 18.88 | 76.0 | 49.02 | 80.68 | 14.58 | 0.85 | 疫後需求復甦,營收成長。 | ||
2021/10 | 4.54 | -2.5 | 30.48 | 43.63 | 81.28 | 13.56 | 0.91 | 疫後需求復甦,營收成長。 | ||
2021/9 | 4.65 | 6.44 | 40.79 | 39.09 | 89.86 | 14.15 | 0.85 | 疫情後之需求增加致營業額成長 | ||
2021/8 | 4.37 | -14.76 | 74.36 | 34.44 | 100.21 | 14.45 | 0.83 | 疫情後之需求增加致營業額成長 | ||
2021/7 | 5.13 | 3.6 | 130.53 | 30.07 | 104.62 | 14.58 | 0.82 | 疫後需求復甦,營收成長。 | ||
2021/6 | 4.95 | 9.84 | 266.2 | 24.71 | 98.21 | 13.89 | 0.73 | 疫後需求增加所致 | ||
2021/5 | 4.51 | 1.61 | 300.05 | 19.76 | 76.52 | 13.25 | 0.76 | 疫後需求強勁 | ||
2021/4 | 4.43 | 2.97 | 119.83 | 15.26 | 51.52 | 11.56 | 0.87 | 疫後需求增加所致 | ||
2021/3 | 4.31 | 52.66 | 59.47 | 10.82 | 34.41 | 10.82 | 0.89 | 疫後需求復甦,營收成長。 | ||
2021/2 | 2.82 | -23.72 | 7.31 | 6.52 | 21.76 | 10.09 | 0.96 | - | ||
2021/1 | 3.7 | 3.47 | 35.71 | 3.7 | 35.71 | 10.34 | 0.94 | - | ||
2020/12 | 3.57 | 16.61 | 22.67 | 30.74 | -30.11 | 10.11 | 0.91 | - | ||
2020/11 | 3.06 | -11.85 | 39.28 | 27.21 | -33.82 | 9.93 | 0.93 | - | ||
2020/10 | 3.48 | 2.68 | 28.57 | 24.07 | -38.19 | 9.37 | 0.98 | - | ||
2020/9 | 3.39 | 35.05 | 5.67 | 20.67 | -42.93 | 8.12 | 1.22 | - | ||
2020/8 | 2.51 | 12.63 | -31.88 | 17.2 | -47.86 | 6.08 | 1.63 | - | ||
2020/7 | 2.23 | 64.67 | -39.47 | 14.69 | -49.87 | 4.7 | 2.11 | - | ||
2020/6 | 1.35 | 19.99 | -66.38 | 12.52 | -51.22 | 4.49 | 2.63 | 受COVID-19影響 | ||
2020/5 | 1.13 | -44.15 | -75.51 | 11.16 | -48.41 | 5.85 | 2.02 | 受新冠肺炎影影 | ||
2020/4 | 2.02 | -25.53 | -53.22 | 10.04 | -41.09 | 7.35 | 1.61 | 受新冠肺炎影響 | ||
2020/3 | 2.71 | 3.06 | -38.67 | 8.06 | -36.66 | 8.06 | 1.44 | - | ||
2020/2 | 2.63 | -3.53 | -27.18 | 5.35 | -35.59 | 8.27 | 1.4 | - | ||
2020/1 | 2.72 | -6.46 | -42.05 | 2.72 | -42.05 | 7.84 | 1.48 | - | ||
2019/12 | 2.91 | 32.39 | -21.86 | 44.03 | -6.74 | 7.81 | 1.48 | - | ||
2019/11 | 2.2 | -18.52 | -31.95 | 41.13 | -5.44 | 8.1 | 1.42 | - | ||
2019/10 | 2.7 | -15.7 | -13.87 | 38.92 | -3.32 | 9.58 | 1.2 | - | ||
2019/9 | 3.2 | -12.95 | -12.06 | 36.22 | -2.43 | 10.56 | 1.07 | - | ||
2019/8 | 3.68 | 0.08 | -14.05 | 33.02 | -1.38 | 11.38 | 0.99 | - | ||
2019/7 | 3.68 | -8.53 | -13.68 | 29.34 | 0.47 | 12.3 | 0.92 | - | ||
2019/6 | 4.02 | -12.61 | -11.27 | 25.66 | 2.89 | 12.93 | 0.83 | - | ||
2019/5 | 4.6 | 6.7 | 1.94 | 21.64 | 6.03 | 0.0 | N/A | - | ||
2019/4 | 4.31 | -2.38 | 1.24 | 17.04 | 7.2 | 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) | 182 | 9.64 | 8.76 | 11.17 | 6.52 | 64.23 | 55.55 | -2.41 | 40.82 | 0.96 | 15.54 | 50.73 | 19.67 | 21.57 | 16.0 | 22.32 |
2022 (9) | 166 | 0.61 | 7.88 | 1.03 | 3.97 | 16.42 | 56.92 | 5.54 | 40.43 | 13.41 | 10.31 | 23.47 | 16.18 | 7.87 | 13.08 | 1.71 |
2021 (8) | 165 | 0.61 | 7.80 | 35.18 | 3.41 | 58.6 | 53.93 | 75.55 | 35.65 | 16.16 | 8.35 | 67.33 | 15.0 | 42.31 | 12.86 | 35.94 |
2020 (7) | 164 | 0.0 | 5.77 | -3.83 | 2.15 | -54.35 | 30.72 | -30.17 | 30.69 | -18.9 | 4.99 | -53.28 | 10.54 | -11.73 | 9.46 | -3.86 |
2019 (6) | 164 | 0.0 | 6.00 | -23.37 | 4.71 | -18.79 | 43.99 | -6.84 | 37.84 | 2.71 | 10.68 | -11.59 | 11.94 | -16.97 | 9.84 | -23.48 |
2018 (5) | 164 | 0.0 | 7.83 | 0 | 5.80 | -24.77 | 47.22 | 5.28 | 36.84 | 11.3 | 12.08 | 17.85 | 14.38 | 0 | 12.86 | 0 |
2017 (4) | 164 | 5.81 | -0.23 | 0 | 7.71 | 38.17 | 44.85 | 2.54 | 33.10 | -15.56 | 10.25 | -15.43 | -4.16 | 0 | -0.37 | 0 |
2016 (3) | 155 | 0.0 | 6.23 | -15.58 | 5.58 | -2.62 | 43.74 | -9.8 | 39.20 | 0.49 | 12.12 | -5.31 | 12.21 | -15.62 | 10.24 | -15.23 |
2015 (2) | 155 | -6.06 | 7.38 | 74.88 | 5.73 | 76.85 | 48.49 | 31.98 | 39.01 | 21.56 | 12.8 | 69.99 | 14.47 | 59.01 | 12.08 | 61.71 |
2014 (1) | 165 | 8.55 | 4.22 | 13.75 | 3.24 | 4.85 | 36.74 | 11.16 | 32.09 | 0 | 7.53 | 7.73 | 9.1 | 13.89 | 7.47 | 12.67 |