- 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) | 7757 | 0.0 | 0.0 | 1.06 | -9.4 | -1.85 | 1.07 | -6.96 | -2.73 | 4.76 | 29.0 | 1.28 | 618.67 | 15.3 | 3.98 | 33.38 | -9.61 | -0.65 | 104.54 | -8.81 | -4.59 | 82.58 | -9.2 | -1.7 | 16.87 | -22.22 | -7.46 | 13.79 | -21.11 | -6.76 | 7.83 | -9.00 | -6.73 |
23Q3 (19) | 7757 | 0.0 | 0.0 | 1.17 | -8.59 | -3.31 | 1.15 | -6.5 | -4.17 | 3.69 | 46.43 | 1.93 | 536.58 | 0.36 | 0.28 | 36.93 | -3.15 | -2.82 | 114.64 | -6.5 | -5.89 | 90.95 | -8.33 | -2.82 | 21.69 | -8.4 | -4.91 | 17.48 | -8.43 | -4.32 | -0.51 | -2.68 | -3.25 |
23Q2 (18) | 7757 | 0.0 | 0.0 | 1.28 | 3.23 | 3.23 | 1.23 | 0.0 | 4.24 | 2.52 | 103.23 | 4.56 | 534.64 | -1.38 | 1.96 | 38.13 | 0.45 | -0.47 | 122.61 | 0.71 | 1.95 | 99.21 | 2.88 | 2.73 | 23.68 | 4.69 | -0.67 | 19.09 | 4.83 | -0.26 | -5.13 | 9.02 | 5.91 |
23Q1 (17) | 7757 | 0.0 | 0.0 | 1.24 | 14.81 | 5.98 | 1.23 | 11.82 | 5.13 | 1.24 | -73.62 | 5.98 | 542.11 | -8.89 | 5.68 | 37.96 | 12.98 | -0.68 | 121.74 | 11.11 | 4.41 | 96.43 | 14.78 | 6.43 | 22.62 | 24.08 | -0.62 | 18.21 | 23.12 | -0.55 | 1.15 | 2.04 | 1.75 |
22Q4 (16) | 7757 | 0.0 | 0.0 | 1.08 | -10.74 | -2.7 | 1.10 | -8.33 | 0.0 | 4.70 | 29.83 | 1.95 | 595.01 | 11.2 | -0.65 | 33.60 | -11.58 | 1.76 | 109.57 | -10.06 | -1.3 | 84.01 | -10.24 | -2.7 | 18.23 | -20.08 | -2.36 | 14.79 | -19.05 | -2.38 | 6.62 | -6.58 | -3.32 |
22Q3 (15) | 7757 | 0.0 | 0.0 | 1.21 | -2.42 | 0.0 | 1.20 | 1.69 | 7.14 | 3.62 | 50.21 | 3.43 | 535.08 | 2.04 | 5.15 | 38.00 | -0.81 | 2.65 | 121.82 | 1.3 | 6.47 | 93.59 | -3.09 | -0.09 | 22.81 | -4.32 | -4.08 | 18.27 | -4.55 | -4.5 | 2.13 | 1.78 | 1.27 |
22Q2 (14) | 7757 | 0.0 | 0.0 | 1.24 | 5.98 | 7.83 | 1.18 | 0.85 | 4.42 | 2.41 | 105.98 | 5.24 | 524.36 | 2.22 | 5.72 | 38.31 | 0.24 | 2.49 | 120.26 | 3.14 | 6.59 | 96.57 | 6.59 | 7.92 | 23.84 | 4.75 | 3.16 | 19.14 | 4.53 | 2.41 | -6.06 | 5.70 | 3.60 |
22Q1 (13) | 7757 | 0.0 | 0.0 | 1.17 | 5.41 | 2.63 | 1.17 | 6.36 | 5.41 | 1.17 | -74.62 | 2.63 | 512.95 | -14.35 | 2.38 | 38.22 | 15.75 | 5.17 | 116.6 | 5.04 | 5.01 | 90.6 | 4.93 | 2.9 | 22.76 | 21.91 | 0.71 | 18.31 | 20.86 | 0.55 | 1.67 | -1.42 | 2.29 |
21Q4 (12) | 7757 | 0.0 | 0.0 | 1.11 | -8.26 | 4.72 | 1.10 | -1.79 | 2.8 | 4.61 | 31.71 | 6.96 | 598.9 | 17.69 | 0.69 | 33.02 | -10.8 | 14.53 | 111.01 | -2.98 | 5.74 | 86.34 | -7.83 | 5.14 | 18.67 | -21.49 | 6.69 | 15.15 | -20.81 | 4.92 | 10.14 | -1.52 | -1.33 |
21Q3 (11) | 7757 | 0.0 | 0.0 | 1.21 | 5.22 | 13.08 | 1.12 | -0.88 | 5.66 | 3.50 | 52.84 | 7.69 | 508.86 | 2.59 | -2.46 | 37.02 | -0.96 | 9.33 | 114.42 | 1.41 | 6.72 | 93.67 | 4.68 | 12.35 | 23.78 | 2.9 | 14.6 | 19.13 | 2.35 | 14.48 | 0.79 | 3.05 | 0.46 |
21Q2 (10) | 7757 | 0.0 | 0.0 | 1.15 | 0.88 | 3.6 | 1.13 | 1.8 | 6.6 | 2.29 | 100.88 | 5.53 | 496.01 | -1.0 | 3.75 | 37.38 | 2.86 | -0.74 | 112.83 | 1.61 | 6.33 | 89.48 | 1.62 | 4.36 | 23.11 | 2.26 | 0.96 | 18.69 | 2.64 | 0.92 | -8.38 | 4.21 | 2.77 |
21Q1 (9) | 7757 | 0.0 | 0.0 | 1.14 | 7.55 | 6.54 | 1.11 | 3.74 | 5.71 | 1.14 | -73.55 | 6.54 | 501.01 | -15.77 | 4.05 | 36.34 | 26.05 | -1.46 | 111.04 | 5.77 | 5.45 | 88.05 | 7.22 | 6.3 | 22.60 | 29.14 | 2.17 | 18.21 | 26.11 | 2.59 | -0.88 | 3.31 | 2.34 |
20Q4 (8) | 7757 | 0.0 | 0.0 | 1.06 | -0.93 | 6.0 | 1.07 | 0.94 | 8.08 | 4.31 | 32.62 | 1.89 | 594.8 | 14.01 | 7.69 | 28.83 | -14.86 | -11.75 | 104.98 | -2.09 | 5.71 | 82.12 | -1.5 | 5.63 | 17.50 | -15.66 | -3.37 | 14.44 | -13.58 | -0.76 | 11.57 | -2.27 | 0.47 |
20Q3 (7) | 7757 | 0.0 | 0.0 | 1.07 | -3.6 | 2.88 | 1.06 | 0.0 | 7.07 | 3.25 | 49.77 | 0.93 | 521.71 | 9.13 | 2.6 | 33.86 | -10.09 | -3.42 | 107.22 | 1.05 | 7.12 | 83.37 | -2.76 | 3.04 | 20.75 | -9.35 | 1.12 | 16.71 | -9.77 | 0.6 | 4.21 | 0.07 | 0.47 |
20Q2 (6) | 7757 | 0.0 | 0.0 | 1.11 | 3.74 | 0.91 | 1.06 | 0.95 | 1.92 | 2.17 | 102.8 | -0.46 | 478.08 | -0.71 | -4.59 | 37.66 | 2.11 | 5.79 | 106.11 | 0.77 | 2.98 | 85.74 | 3.51 | 0.07 | 22.89 | 3.48 | 6.51 | 18.52 | 4.34 | 5.95 | -6.77 | 5.37 | 3.50 |
20Q1 (5) | 7757 | 0.0 | 0.0 | 1.07 | 7.0 | -0.93 | 1.05 | 6.06 | -0.94 | 1.07 | -74.7 | -0.93 | 481.5 | -12.82 | -6.2 | 36.88 | 12.89 | 6.07 | 105.3 | 6.03 | 1.23 | 82.83 | 6.55 | -0.87 | 22.12 | 22.14 | 7.69 | 17.75 | 21.99 | 6.86 | - | - | 0.00 |
19Q4 (4) | 7757 | 0.0 | 0.0 | 1.00 | -3.85 | 0.0 | 0.99 | 0.0 | 0.0 | 4.23 | 31.37 | 0.0 | 552.33 | 8.62 | 0.0 | 32.67 | -6.82 | 0.0 | 99.31 | -0.78 | 0.0 | 77.74 | -3.92 | 0.0 | 18.11 | -11.74 | 0.0 | 14.55 | -12.4 | 0.0 | - | - | 0.00 |
19Q3 (3) | 7757 | 0.0 | 0.0 | 1.04 | -5.45 | 0.0 | 0.99 | -4.81 | 0.0 | 3.22 | 47.71 | 0.0 | 508.48 | 1.48 | 0.0 | 35.06 | -1.52 | 0.0 | 100.09 | -2.86 | 0.0 | 80.91 | -5.57 | 0.0 | 20.52 | -4.51 | 0.0 | 16.61 | -4.98 | 0.0 | - | - | 0.00 |
19Q2 (2) | 7757 | 0.0 | 0.0 | 1.10 | 1.85 | 0.0 | 1.04 | -1.89 | 0.0 | 2.18 | 101.85 | 0.0 | 501.08 | -2.38 | 0.0 | 35.60 | 2.39 | 0.0 | 103.04 | -0.94 | 0.0 | 85.68 | 2.54 | 0.0 | 21.49 | 4.63 | 0.0 | 17.48 | 5.24 | 0.0 | - | - | 0.00 |
19Q1 (1) | 7757 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 513.31 | 0.0 | 0.0 | 34.77 | 0.0 | 0.0 | 104.02 | 0.0 | 0.0 | 83.56 | 0.0 | 0.0 | 20.54 | 0.0 | 0.0 | 16.61 | 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 | 183.4 | -1.79 | -0.93 | 549.43 | 1.35 | 549.43 | N/A | 0.5 | 1.55 | - |
2024/2 | 186.75 | 4.16 | 4.13 | 366.04 | 2.53 | 587.94 | N/A | 0.53 | 1.05 | - |
2024/1 | 179.29 | -19.2 | 0.92 | 179.29 | 0.92 | 603.49 | N/A | 0.52 | 0.52 | - |
2023/12 | 221.9 | 9.68 | 5.86 | 2231.97 | 2.97 | 618.65 | 0.19 | 0.38 | 6.06 | - |
2023/11 | 202.3 | 4.04 | 4.76 | 2010.07 | 2.67 | 581.76 | 0.2 | 0.47 | 5.68 | - |
2023/10 | 194.44 | 5.09 | 1.11 | 1807.77 | 2.44 | 555.82 | 0.21 | 0.5 | 5.21 | - |
2023/9 | 185.01 | 4.9 | -2.55 | 1613.33 | 2.6 | 536.58 | 0.23 | 0.47 | 4.71 | - |
2023/8 | 176.36 | 0.66 | 1.72 | 1428.31 | 3.31 | 538.11 | 0.23 | 0.51 | 4.24 | - |
2023/7 | 175.2 | -6.07 | 1.95 | 1251.95 | 3.53 | 539.04 | 0.23 | 0.52 | 3.73 | - |
2023/6 | 186.54 | 5.21 | 7.28 | 1076.75 | 3.8 | 534.64 | 0.2 | 0.56 | 3.21 | - |
2023/5 | 177.29 | 3.8 | 1.62 | 890.2 | 3.1 | 533.23 | 0.2 | 0.53 | 2.66 | - |
2023/4 | 170.8 | -7.74 | -2.96 | 712.91 | 3.47 | 535.27 | 0.2 | 0.55 | 2.13 | - |
2023/3 | 185.13 | 3.23 | 6.86 | 542.11 | 5.68 | 542.11 | 0.22 | 0.53 | 1.58 | - |
2023/2 | 179.33 | 0.95 | 8.32 | 356.98 | 5.08 | 566.59 | 0.21 | 0.52 | 1.05 | - |
2023/1 | 177.64 | -15.25 | 1.99 | 177.64 | 1.99 | 580.35 | 0.21 | 0.53 | 0.53 | - |
2022/12 | 209.61 | 8.55 | -7.76 | 2167.39 | 2.97 | 595.01 | 0.19 | 0.45 | 6.09 | - |
2022/11 | 193.09 | 0.41 | 5.84 | 1957.78 | 4.27 | 575.26 | 0.2 | 0.47 | 5.64 | - |
2022/10 | 192.3 | 1.28 | 1.63 | 1764.68 | 4.1 | 555.54 | 0.2 | 0.48 | 5.18 | - |
2022/9 | 189.87 | 9.51 | 9.82 | 1572.39 | 4.41 | 535.09 | 0.23 | 0.55 | 4.69 | - |
2022/8 | 173.37 | 0.88 | 1.77 | 1382.52 | 3.71 | 519.1 | 0.24 | 0.5 | 4.14 | - |
2022/7 | 171.85 | -1.16 | 3.76 | 1209.15 | 4.0 | 520.18 | 0.24 | 0.52 | 3.64 | - |
2022/6 | 173.88 | -0.33 | 2.73 | 1037.3 | 4.04 | 524.36 | 0.21 | 0.57 | 3.12 | - |
2022/5 | 174.46 | -0.88 | 6.79 | 863.43 | 4.3 | 523.71 | 0.21 | 0.53 | 2.55 | - |
2022/4 | 176.02 | 1.6 | 7.72 | 688.97 | 3.69 | 514.81 | 0.22 | 0.52 | 2.02 | - |
2022/3 | 173.23 | 4.64 | 6.77 | 512.95 | 2.38 | 512.95 | 0.24 | 0.47 | 1.5 | - |
2022/2 | 165.55 | -4.94 | -1.2 | 339.71 | 0.27 | 566.98 | 0.22 | 0.51 | 1.03 | - |
2022/1 | 174.16 | -23.36 | 1.73 | 174.16 | 1.73 | 583.86 | 0.21 | 0.52 | 0.52 | - |
2021/12 | 227.26 | 24.57 | -7.56 | 2104.78 | 1.38 | 598.9 | 0.19 | 0.51 | 5.94 | - |
2021/11 | 182.43 | -3.58 | 0.32 | 1877.52 | 2.58 | 544.53 | 0.21 | 0.44 | 5.43 | - |
2021/10 | 189.21 | 9.44 | 13.24 | 1695.08 | 2.83 | 532.45 | 0.21 | 0.49 | 4.99 | - |
2021/9 | 172.89 | 1.48 | -8.39 | 1505.88 | 1.65 | 508.86 | 0.26 | 0.58 | 4.5 | - |
2021/8 | 170.35 | 2.86 | 0.19 | 1332.99 | 3.12 | 505.22 | 0.26 | 0.49 | 3.92 | - |
2021/7 | 165.61 | -2.14 | 1.62 | 1162.64 | 3.57 | 498.22 | 0.26 | 0.49 | 3.43 | - |
2021/6 | 169.25 | 3.6 | 5.91 | 997.02 | 3.9 | 496.01 | 0.23 | 0.5 | 2.93 | - |
2021/5 | 163.36 | -0.02 | 1.39 | 827.77 | 3.49 | 489.01 | 0.24 | 0.49 | 2.43 | - |
2021/4 | 163.4 | 0.71 | 3.96 | 664.41 | 4.02 | 493.22 | 0.23 | 0.48 | 1.94 | - |
2021/3 | 162.24 | -3.17 | 4.16 | 501.01 | 4.05 | 501.01 | 0.25 | 0.46 | 1.46 | - |
2021/2 | 167.57 | -2.11 | 5.53 | 338.77 | 3.99 | 584.67 | 0.21 | 0.49 | 1.0 | - |
2021/1 | 171.19 | -30.38 | 2.53 | 171.19 | 2.53 | 598.95 | 0.21 | 0.51 | 0.51 | - |
2020/12 | 245.91 | 35.22 | 22.08 | 2076.13 | 0.04 | 594.84 | 0.21 | 0.44 | 5.52 | - |
2020/11 | 181.85 | 8.83 | 3.6 | 1830.22 | -2.32 | 537.65 | 0.23 | 0.45 | 5.09 | - |
2020/10 | 167.08 | -11.46 | -4.73 | 1648.37 | -2.93 | 525.83 | 0.24 | 0.46 | 4.64 | - |
2020/9 | 188.73 | 11.0 | 9.99 | 1481.29 | -2.73 | 521.71 | 0.29 | 0.47 | 4.18 | - |
2020/8 | 170.02 | 4.33 | 0.04 | 1292.57 | -4.34 | 492.79 | 0.31 | 0.46 | 3.71 | - |
2020/7 | 162.97 | 1.98 | -2.39 | 1122.54 | -4.97 | 483.87 | 0.31 | 0.47 | 3.25 | - |
2020/6 | 159.8 | -0.81 | -5.38 | 959.58 | -5.4 | 478.08 | 0.38 | 0.48 | 2.78 | - |
2020/5 | 161.1 | 2.5 | -3.46 | 799.78 | -5.4 | 474.03 | 0.38 | 0.47 | 2.3 | - |
2020/4 | 157.18 | 0.91 | -4.91 | 638.68 | -5.88 | 471.71 | 0.38 | 0.46 | 1.83 | - |
2020/3 | 155.75 | -1.9 | -9.35 | 481.49 | -6.19 | 481.49 | 0.37 | 0.45 | 1.38 | - |
2020/2 | 158.78 | -4.9 | -3.87 | 325.74 | -4.61 | 527.17 | 0.34 | 0.44 | 0.93 | - |
2020/1 | 166.96 | -17.1 | -5.29 | 166.96 | -5.29 | 543.9 | 0.33 | 0.49 | 0.49 | - |
2019/12 | 201.43 | 14.76 | 3.43 | 2075.2 | -3.69 | 552.33 | 0.31 | 0.41 | 5.39 | - |
2019/11 | 175.52 | 0.07 | -3.77 | 1873.78 | -4.4 | 522.48 | 0.33 | 0.47 | 4.97 | - |
2019/10 | 175.39 | 2.21 | -1.31 | 1698.26 | -4.46 | 516.91 | 0.34 | 0.42 | 4.51 | - |
2019/9 | 171.58 | 0.96 | -3.54 | 1522.87 | -4.81 | 508.48 | 0.35 | 0.41 | 4.09 | - |
2019/8 | 169.94 | 1.78 | -4.4 | 1351.3 | -4.97 | 505.8 | 0.35 | 0.49 | 3.69 | - |
2019/7 | 166.96 | -1.14 | -2.58 | 1181.35 | -5.05 | 502.74 | 0.36 | 0.45 | 3.2 | - |
2019/6 | 168.89 | 1.2 | 0.26 | 1014.39 | -5.45 | 501.08 | 0.3 | 0.5 | 2.75 | - |
2019/5 | 166.89 | 0.96 | -14.44 | 845.5 | -6.51 | 0.0 | N/A | 0.42 | 2.25 | - |
2019/4 | 165.3 | -3.79 | -4.49 | 678.61 | -4.34 | 0.0 | N/A | 0.47 | 1.83 | - |
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) | 7757 | 0.0 | 4.75 | 1.06 | 4.68 | 0.65 | 2231.99 | 2.98 | 36.48 | -1.19 | 463.53 | -1.01 | 469.93 | -0.5 | 369.17 | 1.21 |
2022 (9) | 7757 | 0.0 | 4.70 | 2.17 | 4.65 | 4.26 | 2167.39 | 2.97 | 36.92 | 3.1 | 468.25 | 4.22 | 472.29 | 2.52 | 364.77 | 2.02 |
2021 (8) | 7757 | 0.0 | 4.60 | 6.98 | 4.46 | 4.94 | 2104.78 | 1.38 | 35.81 | 5.32 | 449.3 | 6.06 | 460.67 | 7.56 | 357.54 | 7.03 |
2020 (7) | 7757 | 0.0 | 4.30 | 1.9 | 4.25 | 4.17 | 2076.09 | 0.04 | 34.00 | -1.42 | 423.62 | 4.22 | 428.31 | 2.59 | 334.06 | 1.88 |
2019 (6) | 7757 | 0.0 | 4.22 | -7.66 | 4.08 | -7.27 | 2075.2 | -3.7 | 34.49 | -2.13 | 406.46 | -6.87 | 417.5 | -7.18 | 327.89 | -7.64 |
2018 (5) | 7757 | 0.0 | 4.57 | -8.6 | 4.40 | -9.09 | 2154.83 | -5.29 | 35.24 | -0.62 | 436.44 | -6.55 | 449.79 | -6.29 | 355.02 | -8.67 |
2017 (4) | 7757 | 0.0 | 5.00 | -3.1 | 4.84 | -3.2 | 2275.14 | -1.08 | 35.46 | -1.06 | 467.03 | -2.91 | 479.97 | -2.81 | 388.74 | -2.98 |
2016 (3) | 7757 | 0.0 | 5.16 | -6.18 | 5.00 | -5.84 | 2299.91 | -0.78 | 35.84 | -0.72 | 481.05 | -4.48 | 493.83 | -4.97 | 400.67 | -6.4 |
2015 (2) | 7757 | 0.0 | 5.50 | 10.66 | 5.31 | 11.79 | 2317.95 | 2.29 | 36.10 | 4.58 | 503.61 | 12.42 | 519.68 | 11.63 | 428.06 | 10.86 |
2014 (1) | 7757 | 0.0 | 4.97 | -2.74 | 4.75 | -3.85 | 2266.09 | -0.6 | 34.52 | 0 | 447.97 | -6.04 | 465.54 | -5.2 | 386.12 | -2.78 |